226 Reply by kvvaradha

(6 replies, posted in Modules Add-on's)

@Joe. Most of the modules are not updated to new version. Can we fix it.

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227 Topic by kvvaradha

(2 replies, posted in Report Bugs here)

From the subledger_list_cells definition, we have only 4 parameters. 

function subledger_list_cells($label, $name, $account, $selected_id=null)

and it was called from gl_journal_ui.inc. like this. 

subledger_list_cells(null, 'person_id', get_post('code_id'), null, false, false,
                get_company_currency() == $sel_cur  ? null : $sel_cur);

Is there any reason with that. How its been used inside the same function.
@joe

Go to forum: Report Bugs here

228 Reply by kvvaradha

(11 replies, posted in Report Bugs here)

Even 2.4.8 is also not editable for me.

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229 Reply by kvvaradha

(9 replies, posted in Setup)

@Joe consider his request and make a page to list the volunteers to list their names in the FA site. Which will also help others to know that howmuch references that FA  have it.

Go to forum: Setup

230 Reply by kvvaradha

(9 replies, posted in Setup)

Its a good idea to get the active installation monitored from FA side.  but it cant be exposed to others,  FA has huge no of direct and middle users who are using it. Most of them redistributing it. and they dont want show their names globally used FA users list.
Even in FA forum, some of them users different name and identify. So its not easy to organize and show it to them.

Go to forum: Setup

231 Reply by kvvaradha

(9 replies, posted in Setup)

There is no functionality to production or development version  for company level.

But you can have list of all companies. Setup->Install and Activate Companies. Hope that will help you to use it.  If you need additional features. You need to enhance the feature to use it.

Go to forum: Setup

232 Reply by kvvaradha

(9 replies, posted in Announcements)

Good to get a new update @Joe.

It's been long waiting from all fa users for the release 2.5

Did you plan for any scheduled release. ?

Can you put a scheduled tasks which are yet to be done for the next release. So  other volunteers will contribute it to the next release

Go to forum: Announcements

233 Topic by kvvaradha

(1 replies, posted in Report Bugs here)

from the manufacturing\includes\db\work_order_costing_db.inc  There is a function called update_material_cost

Here it has get_item call two times. the second one never used inside the function,

so shall we remove this code there.  

 $stock_gl_code = get_item($stock_id);

@joe update it.

Go to forum: Report Bugs here

234 Reply by kvvaradha

(3 replies, posted in Modules Add-on's)

there are some errors i saw while installing the module,  @joe fix them on paypal_setup.php line no:23 

 if !defined('refresh_sys_prefs') {

to be 

 if (!defined('refresh_sys_prefs')) {


@ckrosco i feel your imported file doesn't have proper headers to continue.  Send me your top two lines from your CSV file. which you imported here .

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235 Reply by kvvaradha

(11 replies, posted in Report Bugs here)

We are not sure which one is editable. 

Can you send screenshot of both versions?

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236 Reply by kvvaradha

(2 replies, posted in Report Bugs here)

Ok good.
But it's undefined variable in php 8. May be we need to set whether the array exist to proceed.

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237 Topic by kvvaradha

(2 replies, posted in Report Bugs here)

Here i dont know the reason with check_edit_access. 

function check_edit_access($name)
{
    global $input_security;

    $access = @$input_security[$name];

    if (!$access)
        $access = @$input_security['']; // default access level

    if (!$access)
        return true; // if constraint is not defined edit access is allowed

    return  user_check_access($access);
}

Here the $input_security, this variable never used anywhere inside the system. @joe, @itronics, Looking your feedback

Go to forum: Report Bugs here

238 Reply by kvvaradha

(7 replies, posted in Banking and General Ledger)

we have to link with debtor_ref and supp_ref. and you can make  both sales and purchase invoice independently.

and create one bank payment for $70 USD

and than we have to customize the program to connect supplier transactions and customer transactions.

here in the bank payment, you need to have the two allocation linked,

and the GL entry also respective to connect with 100 usd and 30 usd transactions. but the bank payment level you can pay $70 and make the entries as per it.  But for GL entries you need to perform two  payment entries to one bank payment.

similar thing i worked it long back. but this is the logic, i created one separate type  as ST_CUSTOMER_SUPPLIER and used to do this all activities.

Go to forum: Banking and General Ledger

239 Reply by kvvaradha

(5 replies, posted in Development)

Basically I don't have idea about gridphp. But it looks the entire fa html content comes in the alert.. So it looks you are looking the js wrong way.

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240 Reply by kvvaradha

(7 replies, posted in Reporting)

Make sure your item has standard cost to prepare inventory valuation report.

I am not sure the system updates cost entry when you make a purchase entry. If the standard cost has not updated. You can't get the result in inventory valuation report.

Will check something more about this soon.

Go to forum: Reporting

241 Reply by kvvaradha

(2 replies, posted in Reporting)

Can you elaborate how the e-invoice works. ?

Is it something we connect government system through api and make e-invoice  which will be passed to our customer through it..?

Go to forum: Reporting

242 Reply by kvvaradha

(3 replies, posted in Banking and General Ledger)

From FA  there is no multi currency in bank accounts. 

Every single bank account works with one currency.  If you are looking to apply different bank accounts with different currency that possible to create it.

If possible go with separate bank accounts and apply currency to create it.

Go to forum: Banking and General Ledger

243 Reply by kvvaradha

(10 replies, posted in Report Bugs here)

Hello guys,
I was bit stuck with temple consecration. I just  checked it.  You need to have additional condition during the time of creating journal entry. That will be the only way to fix it. Journal entry works for both sales and purchase, so input and output tax both handled inside one transaction.  But you guys found an issue which we are not applying the conditions properly.

If you guys apply extra condition, which helps to fix this issue. Post it for the community welfare. And also check in the forum carefully. May be someone has solution in it already

Go to forum: Report Bugs here

244 Reply by kvvaradha

(12 replies, posted in Report Bugs here)

You can push the codes to github and share it to Joe or itronics, 

They will further review the code. Or speak with cambell or Andrews,  who worked initially  to connected them to push the contribution the github.

Or you can speak with apmuthu, who actually maintains separate repository for it. Either way it's good to go with existing developers..

Go to forum: Report Bugs here

245 Reply by kvvaradha

(7 replies, posted in Setup)

If you want to show the tax amount in line items as separate column. You can do it very well. Study a bit more on tax_calc.inc file. It gives you the line item price tax free rates and details. Also you can able to customize them to get it price and tax separately.

Go to forum: Setup

246 Reply by kvvaradha

(4 replies, posted in Setup)

I don't think there is a local help function for it. It always connects fawiki to perform it.  You might write your self and change the pointing link to yours to take effect

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247 Reply by kvvaradha

(5 replies, posted in Banking and General Ledger)

If you take them in real world scenario. His customers are to be considered as suppliers,
And his customers clients will be his customers.

So that we can charge 50 USD from his customers and pay the 40 to his suppliers. But in this case there should be tax added for it.

In order to avoid that. He wanted to carry them as billing to their customers. Not his clients. The logistics companies can charge adjust the person who sends the goods. Not with receivers.

Lets consider you are invoicing only the 10, that would be fine. During the time of customer payment you will be having 50. And 40 has to be divided  and allocated Against the customer.

So payment to suppliers is not available. Here payment to customers. Which will be paid out to them. This thing we have to make some change in code.

Go to forum: Banking and General Ledger

248 Reply by kvvaradha

(4 replies, posted in Setup)

There is not much tutorials for fa module development. You can study with codes. You are going to work on with a sample module developed by apmuthu

https://github.com/apmuthu/FA24extensions/tree/master/Extensions/hello_world

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249 Reply by kvvaradha

(4 replies, posted in FA Modifications)

Yeah fine way.  But you need to manage the td level properly to make it clear for other row view.

If you go with div, you can implement responsive easily in future.

Go to forum: FA Modifications

250 Reply by kvvaradha

(5 replies, posted in Banking and General Ledger)

Here you are acting as logicstics company as well as money collector.  And all money comes to your bank account and moves to your customers. So it's came into your bank and moves to them.

So you need to invoice only for $10 USD  and from payments you need a little modification to record the received 50 USD and 10 will be your accountable. And 40 has to transfer to the customers account.  And this customer account has to be balanced with accounts receivables.  This way you can process it.

Because the money reached your bank. So you need to record it in your system. And debit it from your bank and credit it on customers account. May be with that you can retain balance of multiple payments and make the payment to your customers at one entry. Till that it will be only your bank balance. So keep the GL entries to handle it..

Go to forum: Banking and General Ledger