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License: GNU General Public License v3.0
An Accounting Application I use for personal and business finances
License: GNU General Public License v3.0
Database just after live launch
Just tried this morning and its working fine - not sure what the issue is
Should include making a (not yet implemented) api call to read the list of accounts etc
Noah Drum lessons in Access account can't set grandson music
Find out what existing system is supposed to do (it currently fails)
Note we need to read the financial year from the settings table in the database
Although the admin framework is partially in place it doesn't currently work. This issue is to make it work.
Also, at the moment element doesn't have a clear role. I think it should just redirect to /admin/accounts path.
I have an issue with how we should handle codes when both transactions are for accounts in the same domain.
only cost, asset or balance codes can be used for a src transaction - its an error to assign a revenue code to the src
only revenue or balance codes can be used for a dst transaction - its an error to assign a cost (or asset) code to the dst
its an error to have codes in both src and dst where src and dst are the same domain
I need to run a test to highlight any situations in the current database where above rules are not met.
The domain of both accounts should included when the server returns transactions
Transaction Edit (client) should enforce these rules above
When editing a transaction and the save button is hit, the transaction should save itself and update the list of transactions of the account
Due to check for error in the domain fieldset which doesn't exist
This is because the code has changed to do a list in the current domain. So there are none outside of hartley consultants.
However, even when there are some the entries were wrong and this has had to be fixed
Doing end of month reconcilation, and having reconciled account against the bank statement ent to delete each of the contingency amounts (not yet reconciled). After finishing this I had a cleared balance of over £10000 when the reconciled balance was approx £1300 none of them should have changed cleared
New facility to enable a use to clear (and correct if a mistake is made) a large number of transactions simultenously. Often old accounts get forgotten and then we find several years of uncleared/reconciled transactions
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