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Posts found: 2,176 to 2,200 of 6,149
@notrinos: great!
@boxygen: thanks for your perseverance and persistence
Lines 160 to 169 in includes/ui/ui_controls.inc:
function meta_forward($forward_to, $params="", $timeout=0)
{
global $Ajax;
echo "<meta http-equiv='Refresh' content='".$timeout."; url=$forward_to?$params'>\n";
echo "<center><br>" . _("You should automatically be forwarded.");
echo " " . _("If this does not happen") . " " . "<a href='$forward_to?$params'>" . _("click here") . "</a> " . _("to continue") . ".<br><br></center>\n";
if ($params !='') $params = '?'.$params;
$Ajax->redirect($forward_to.$params);
exit;
}
can now be modified to:
function meta_forward($forward_to, $params="", $timeout=0, $return=false)
{
// $return argument is set to true if form submission has not yet been done and the form data is still needed
global $Ajax;
echo "<meta http-equiv='Refresh' content='".$timeout."; url=$forward_to?$params'>\n";
echo "<center><br>" . _("You should automatically be forwarded.");
echo " " . _("If this does not happen") . " " . "<a href='$forward_to?$params'>" . _("click here") . "</a> " . _("to continue") . ".<br><br></center>\n";
if ($params !='') $params = '?'.$params;
$Ajax->redirect($forward_to.$params);
if (!$return) exit;
}
@joe: can commit this.
Every Chart of Accounts used in FA should have a P&L Account or you create it if it is absent. This is necessary to take in the net difference cr/dr of all the expense and income accounts for the year on fiscal closure and transfer it to the balance sheet at that time.
1. Your first JE should be to place the tax from the sales account (dr) to the credit of the Tax Accrued Account (if tax is included). This removes the tax out of the sales revenue.
2. When the tax period finishes, debit the Tax Accrued Account and credit the actual Tax (Payable) Account. This empties the Tax Accrued Account.
3. When the tax payment is effected, debit the Tax (Payable) Account and credit the Bank whose cheque you are paying with. This empties the Tax (Payable) Account.
Read the section "Using the Tax System" in the Tax System Configuration page in the wiki for when each JE gets passed or should be entered..
The missing 2nd argument for the $Refs->is_valid() method has been fixed using a session value - if this does not work, then the transaction type ($type) must be passed on as an argument to the can_process() function.
There is also a fix needed to the core for tax groups function. Line 128 of taxes/db/tax_groups_db.inc:
function get_shipping_tax_as_array($id)
should be:
function get_shipping_tax_as_array($id=null)
@joe: can fix the core.
Currently there is no direct integration of FA with any external POS within FA. You will need third party integration code or import / export transactions between the two. FA has import/export items and import transactions as official extensions.
Entry would be CR Bank
and DR Net Tax Payable
See this post.
Also read the wiki.
The "original" if for the devs to compare. The ".diff" is for the devs to patch the repo. Only the "altered" is for your install.
@notrinos: Why does it work everywhere else? What happens if the "exit;" is commented out in the main function itself?
@joe: was that some debug code that got left behind or do we need another argument for the function to conditionally execute an exit?
Yes. Enter a credit and a debit entry atleast. You have entered only a debit to Account 2160. Where do you want to credit it? Possibly credit to some Tax Expenses / Tax Paid Account.
The extension file must overwrite the one in the modules/rep_customer_ledger folder.
The files in the core will have to be replaced from the "altered" folder in the file attached in my previous post.
Yes. Only then can you track all such transactions separately.
If someone comes to the shop and buys on cash sale and you prepare a cash invoice and then he says I'll pay you in the evening and if he does or doesn't - it will only be remembered in your mind (or in the memo field) till then!
This requires changes to the core FA attached.
The modified report extension is available from here.
@joe: please commit the attachment for making the Areas Filter on reports have an "No Areas Filter" option in the dropdown box.
@joe: Thanks for the commit.
Which report are you referring to?
Those developing the core FA code and / or extensions are advised to follow some of the common constructs espoused in PSR-1 other than namespace advisories for now.
For those using const and define, the differences are listed here.
They are not redundant entries. They only appear so because they are named so. The customer is a different entity and the payment receipts go into a bankable account.
Following every unique assist request will help avoid requests in future on similar lines and fill the self service knowledgebase. It may also throw up errors or suggest improvements that will benefit the community at large when settled.
Do not choose to select any Sales Area - then all Sales Areas will be selected - that is for no filter on Sales Areas.
Provide screenshot of what you did while entering the JE.
Examples of meta_forward() usage are here where the get variables are overwritten.
Which of the 5 lines calling the meta_forward() constructs did you comment out?
Whilst the Purchase Order Tax is temporary, the Tax on the Purchase Invoice is permanent. The Inventory Purchase Report - rep306.php can be extended to show the tax on each item. The effective sql used there is:
SELECT item.category_id
, category.description AS cat_description
, item.stock_id
, item.description
, item.inactive
, move.loc_code
, supplier.supplier_id
, supplier.supp_name AS supplier_name
, move.tran_date
, move.qty AS qty
, move.price
FROM 1_stock_moves move
LEFT JOIN 0_supp_trans credit ON credit.trans_no=move.trans_no AND credit.type=move.type
LEFT JOIN 0_grn_batch grn ON grn.id=move.trans_no AND 25=move.type
LEFT JOIN 0_suppliers supplier ON IFNULL(grn.supplier_id, credit.supplier_id)=supplier.supplier_id
INNER JOIN 0_stock_master item ON item.stock_id=move.stock_id
INNER JOIN 0_stock_category category ON item.category_id=category.category_id
WHERE (move.type=25 OR move.type=21)
AND (item.mb_flag='B' OR item.mb_flag='M');
-- ST_SUPPRECEIVE = 25
-- ST_SUPPCREDIT = 21
The 0_supp_trans.ov_gst is expected to contain the tax.
Tax is available for invoicing. I meant about Tax being listed in a report.
Check if the exchange rate urls are manually accessible.
Only rep209 - Print Purchase Orders - shows Tax on Purchases.
A Print Purchases Listing is needed - both summary and detail.
The function get_po() defined in reporting/rep209.php uses an sql that has the field tax_included twice with no aliases to differentiate them on fetching them into an array - which one will supercede for it?
The table purchase_orders and the table suppliers both have the field tax_included.
The currently effective sql before filtration and additional columns in get_po() is:
SELECT po.*
, supplier.supp_name
, supplier.supp_account_no
-- , supplier.tax_included
, supplier.gst_no AS tax_id
, supplier.curr_code
, supplier.payment_terms
, loc.location_name
, supplier.address
, supplier.contact
, supplier.tax_group_id
FROM 1_purch_orders po
INNER JOIN 1_suppliers supplier ON (po.supplier_id = supplier.supplier_id)
INNER JOIN 1_locations loc ON (loc.loc_code = po.into_stock_location);
@joe: FA without Purchase Tax reporting is really handicapped.
The concept here is that the GL Account for Cash is different from the Customer Cash Account where all cash customers get billed. Since it is immediate cash, the tracking of Accounts Receivable is not necessary but needed for turnover / transaction listing.
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