Does anyone checked and use the following theme?

https://github.com/wilocampo/frontaccounting-theme-tailadmin

basic requirements
1. Details of Vehicles
2. Duration of Agreement
3. Rent for the duration
4. Frequency of rent
5. Security Deposits
6. Fines
7. Extra Items
8. Fleet allocations
9. Fleet Costs
10. Customer
11. Creation of Invoice

Modify includes/ui/ui_lists.php ~line 1525: Add

'order' => 'reconciled DESC'

so that the entire statement is:

    return combo_input($name, $selected_id, $sql, 'id', 'reconciled',
        array(
            'spec_option' => $special_option,
            'format' => '_format_date',
            'spec_id' => '',
            'select_submit'=> $submit_on_change,
            'order' => 'reconciled DESC'
        ) );

I hope this help others

How to Fix this?

Screenshot
https://postimg.cc/6TP2QTWV/179e47e5

Is it using the frontaccounting theming functionality or by creating APIs to create alternative frontend using modern web framework such as laravel or by modifying the core of frontaccounting?

If someone find this useful

I was needing radio buttons to work dinamically in frontaccounting and I could't find anything, so I decide to create a function to do so:

function dynamic_radio_row(
                            $label,
                            $name,
                            $options = [],
                            $selected,
                            $orientation = 'vertical',
                            $default = null
                            )
                                {
                                    $current = ($selected == null || $selected == ' ') ? $default : $selected;

                                    $separator = $orientation === 'horizontal' ? "   " : "<br><br>";

                                    echo "<tr><td class='label'>".htmlspecialchars($label, ENT_QUOTES)."</td><td>";

                                    foreach ($options as $value => $text)
                                                {
                                                    $checked = ($value === $current) ? " checked" : "";
                                                    echo "<input type='radio' "
                                                       . "name='" . htmlspecialchars($name, ENT_QUOTES) . "' "
                                                       . "value='" . htmlspecialchars($value, ENT_QUOTES) . "'"
                                                       . $checked
                                                       . "> " . htmlspecialchars($text, ENT_QUOTES)
                                                       . $separator;
                                                }

                                    echo "</td></tr>";
                                }
                               
How you call it:

/**
* @param string $label
* @param string $name
* @param array  $options
* @param string $selected    Selected value (could be POST)
* @param string $orientation 'vertical' | 'horizontal' depending how you want to display the values
* @param string $default     Default value if $selected is null, empty or a blank space.
*/

// Array with the neccesary options for the radio Button
$opts = [
              'ONE'   => _('First'),
              'TWO'   => _('Second'),
              'THREE' => _('Third'),
              'FOUR'  => _('Fourth'),   
        ];

dynamic_radio_row(_('Select Option:'), 'my_field', $opts, get_post('my_field'), 'vertical', 'ONE');

The diff change is

diff rep705.php*
226c226
<       $cols = array(0, 34, 130, 162, 194, 226, 258, 290, 322, 354, 386, 418, 450, 482, 514, 546);
---
>       $cols = array(0, 34, 130, 163, 196, 229, 262, 295, 328, 361, 394, 427, 460, 493, 526, 561);

Here's a quick change to add an Email column to the Customer Transactions - something that should be standard in the release, in my humble opinion.

Edit sales/inquiry/customer_inquiry.php

Add function email_lnk right after prt_link:

function prt_link($row)
{
        if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
                return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
        elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
                return '';
        else
                return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}

// New: Function for email column
function email_link($row)
{
        if (get_voided_entry($row['type'], $row["trans_no"]))
                return _("Void");

        if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
                return print_document_link($row['trans_no']."-".$row['type'], _("Email"), true, ST_CUSTPAYMENT, ICON_EMAIL, "printlink", "", 1);
        elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
                return '';
        else
                return print_document_link($row['trans_no']."-".$row['type'], _("Email"), true, $row['type'], ICON_EMAIL, "printlink", "", 1);
}
// End

Add and center row to the table:

$cols = array(
        _("Type") => array('fun'=>'systype_name', 'ord'=>''),
        _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
        _("Order") => array('fun'=>'order_view', 'align'=>'right'),
        _("Reference"),
        _("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
        _("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
        _("Customer") => array('ord'=>''),
        _("Branch") => array('ord'=>''),
        _("Currency") => array('align'=>'center'),
        _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
        _("Balance") => array('align'=>'right', 'type'=>'amount'),
                array('align'=>'center', 'insert'=>true, 'fun'=>'gl_view'),
                array('align'=>'center', 'insert'=>true, 'fun'=>'edit_link'),
                array('align'=>'center', 'insert'=>true, 'fun'=>'credit_link'),
                array('align'=>'center', 'insert'=>true, 'fun'=>'prt_link'),
// Change - add email button and center all the icons
                array('align'=>'center', 'insert'=>true, 'fun'=>'email_link')

        );

If you are interested, contact to wa+50671713917

Currently it does 4 methods 1 more coming soon
Pick and choose the methods to enable

Strike (Standard Bitcoin and Bitcoin Lightning invoices) Custodial* Requires Account
Accept bitcoin tx and newer 2017+ lightning (instant global settlement) as the asset or home currency with 0 fees to merchant. Receiving home currency is nice if you don't want to account inventory and capital gains/losses of asset just accept payment. compatiable with all bitcoin wallets including cash app

PayPal (Venmo, PayPal, Afterpay?, & credit cards) Custodial* Requires Account
Popular payment platform that most know

LNbits (Bitcoin Lightning) Non custodial* no account needed can host at home or a friend/family
Accept bitcoin instantly with no banks automatically generate invoices at the time of payment valued at the home currency. all kinds of plugins to trigger actions automatically like spit payroll, convert asset, trigger vending machines. etc

Stripe (Cash APP, EFT, credit cards) Custodial* Requires Account
Another popular payment platform that most know, slightly better on fees and I think a little better than paypal.

BTCPayServer (Standard Bitcoin and Bitcoin Lightning invoices) coming soon* Non custodial* no account needed dont even need to host
Another opensource platform geared towards vendors even has plugins for many webstores big thing here is you can be non custodial without even hosting your it. (standard bitcoin only lightning requires you to host) It has plugins for adding other crypto assets like USDT (digital security version of USD ie. a stable coin) though nothing other than Bitcoin has lots liquidity and is truly censorship resistant.

All platforms will auto enter fa payments and fees if applicable to the gl accounts you set for each for bitcoin there is a choice to inventory.

current limitations/things to do (This is unfinished software)
Clients fees/discounts: are not enabled yet you can enter them for each method but they will not change invoiced amount yet

Currencies: Currently I have it set to USD and BTC for currency this can be changed in code but will add it to the options soon

Fiscal year: if there isnt a fiscal year that matches the date of payment it will create a fiscal year Jan 1st to Dec 31st Pre your create future years to prevent this if you dont do cal year for fiscal year

payment refs: currently it is doing a date for the payment ref num not your preference.

Payment link: This will need to be added to core to support. I have it generating QR's and links on invoices but core payment link is a little odd (unfinished) I might create some custom included reports with the link already enabled (statements, invoices, deliveries etc) @

You can find it in my FA-EXT github here strikeout fork download it in modules and set the methods up api keys etc.

https://github.com/trafficpest/FA24ext … strikeout

I dont have documentation but most of the standalone strikeout wiki docs apply

https://github.com/trafficpest/strikeout/wiki