226 Reply by boxygen

(21 replies, posted in Wish List)

Hello @xehroz, I have implemented FA in more than 50 companies in Pakistan. You can send me email or call me to discuss your issue. Once settled we will post here so that others can be benefitted.

Go to forum: Wish List

227 Reply by boxygen

(6 replies, posted in Accounts Receivable)

Yes, exactly. I am using this feature.

Go to forum: Accounts Receivable

228 Reply by boxygen

(13 replies, posted in Report Bugs here)

@Braath, you are right. I think this shall be addressed in the next major release.

Go to forum: Report Bugs here

229 Reply by boxygen

(13 replies, posted in Report Bugs here)

In my case the hosting server is Linux but client accessing from windows.

Do I still need to set the above mentioned Syspref variable to 1?

Go to forum: Report Bugs here

230 Reply by boxygen

(13 replies, posted in Report Bugs here)

I am also being reported by one of my client and conditions are same as above.

This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."

But the problem is that this doesn't always occur so I am still unable to find the reason

Go to forum: Report Bugs here

231 Reply by boxygen

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

I want to modify this api module to execute Recurring Invoices automatically through a cron call. Is it workable idea? If yes then can you guide me over this?

Go to forum: Modules Add-on's

232 Topic by boxygen

(1 replies, posted in Development)

As a developer it is very important to follow the Coding Standards. Atom provides a very easy built in system after installing this Package.

Once installed in windows with XAMPP in the settings set values as below.

PHP executable path: c:\xampp\php\php.exe

PHP-CS-fixer executable path: [path_to_atom]\.atom\packages\php-cs-fixer\php-cs-fixer-v2.phar

You need to download php-cs-fixer-v2.phar file from here in the above path.

Enjoy...

Go to forum: Development

233 Reply by boxygen

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

@apmuthu I tested this api.

ON https://frontaccounting.com/fawiki/index.php?n=Devel.SimpleAPIModule?action=browse

fabridge.php shall have following commit

$headers[] = "X_company: "  . COMPANY_NO;
$headers[] = "X_user: "     . REST_USER;
$headers[] = "X_password: " . REST_PWD;

shall be changed to

$headers[] = "X-COMPANY: "  . COMPANY_NO;
$headers[] = "X-USER: "     . REST_USER;
$headers[] = "X-PASSWORD: " . REST_PWD;

to comply it with util.php

Go to forum: Modules Add-on's

234 Reply by boxygen

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

On Fresh Installation

Version 1

[Section353280] => 1
    [Area353380] => 1
    [Area353381] => 1
    [Area353382] => 1
    [Area353383] => 1
    [Area353384] => 1
    [Area353385] => 1
    [Area353386] => 1
    [Area353387] => 1
    [Area353388] => 1
    [Area353389] => 1
    [Area353390] => 1
    [Area353391] => 1
    [Area353392] => 1
    [Area353393] => 1
    [Area353394] => 1
    [Area353365] => 1

Version2

[Section418816] => 1
    [Area418916] => 1
    [Area418917] => 1
    [Area418918] => 1
    [Area418919] => 1
    [Area418920] => 1
    [Area418921] => 1
    [Area418922] => 1
    [Area418923] => 1
    [Area418924] => 1
    [Area418925] => 1
    [Area418926] => 1
    [Area418927] => 1
    [Area418928] => 1
    [Area418929] => 1
    [Area418930] => 1
    [Area418931] => 1

@poncho1234 YOu can take any module and rename it and install it. The Section and Area Codes will be different.

My Problem is to copy the Section and Area Settings from Version 1 to Version 2.

Go to forum: Modules Add-on's

235 Reply by boxygen

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

I already have renamed the module. My basic module is clearing and the version 2 is clearingv2. Security settings are just same in hooks.php except the one mentioned in post#3

Go to forum: Modules Add-on's

236 Reply by boxygen

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

My hooks.php is almost the same except below

Version 1

define ('SS_CLEARINGINVOICE', 105<<8);

Version2

define ('SS_CLEARINGINVOICEv2', 105<<8);

But the resulting Section and Area Numbers are different

Version1

[Section5006336] => 1
    [Area5006436] => 1
    [Area5006437] => 1
    [Area5006438] => 1
    [Area5006439] => 1
    [Area5006440] => 1
    [Area5006441] => 1
    [Area5006442] => 1
    [Area5006443] => 1
    [Area5006444] => 1
    [Area5006445] => 1
    [Area5006446] => 1
    [Area5006447] => 1
    [Area5006448] => 1
    [Area5006449] => 1
    [Area5006450] => 1
    [Area5006451] => 1

Version2

[Section6054912] => 1
    [Area6055012] => 1
    [Area6055013] => 1
    [Area6055014] => 1
    [Area6055015] => 1
    [Area6055016] => 1
    [Area6055017] => 1
    [Area6055018] => 1
    [Area6055019] => 1
    [Area6055020] => 1
    [Area6055021] => 1
    [Area6055022] => 1
    [Area6055023] => 1
    [Area6055024] => 1
    [Area6055025] => 1
    [Area6055026] => 1
    [Area6055027] => 1

I am trying to understand that which factor is bringing this difference in code of both Versions.

My First version is installed on 76th Position and New Version is installed in 92nd Position in installed_extensions.php.

@apmuthu, Can you help me to understand the logic. Its bit tricky using bitwise operators.

Go to forum: Modules Add-on's

237 Topic by boxygen

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

Hello,

I have module clearing and there are 10 companies on it. Now I want to launch version 2 of this module without changing the first version. clearingv2. I don't want all clients to shift to this new version.

When I do this and install this new version as a new module and shift any of these clients to this new version. I lost all security settings for this new version.

Since there are many roles in each company it is very tedious to reassign all security settings.

Is there any way that my version2 inherits the security settings of version1?

Your support is highly appreciated.

Go to forum: Modules Add-on's

238 Reply by boxygen

(5 replies, posted in Reporting)

What is the repository link of 2.5?

Go to forum: Reporting

239 Topic by boxygen

(5 replies, posted in Reporting)

There is a bug in Aged Customer Analysis when a Customer is Credited or Debited using Journal Entry and then Allocated. Here is the comparison of two views. When
1. Show Also Allocated = Yes and
2: Show Also Allocated = No

http://prnt.sc/owm995

When Show Also Allocated = No then Balance is not OK.

Go to forum: Reporting

240 Reply by boxygen

(5 replies, posted in Accounts Receivable)

on Line # 479 I modified the code as below

$ref = $Refs->get_next($_SESSION['Items']->trans_type, null, array('date' => Today(), 'customer'=>$_SESSION['Items']->customer_id));

On Line # 673 modified the code as below

$doc->reference = $Refs->get_next($doc->trans_type, null, array('date' => Today(), 'customer'=>$doc->customer_id));

On sales/includes/ui/sales_order_ui.inc Line # 273 I added the code as below

$_POST['ref'] =  $Refs->get_next($doc->trans_type, null, array('date' => Today(), 'customer'=>get_post('customer_id'));

I got the desired result.

Go to forum: Accounts Receivable

241 Reply by boxygen

(15 replies, posted in Reporting)

@rafat you can try on this new reporting folder

https://frontaccounting.com/punbb/viewt … 223#p35223

Go to forum: Reporting

242 Reply by boxygen

(35 replies, posted in Banking and General Ledger)

Another Bug is that if in Bank Payment or Deposit nothing is defined in Miscellaneous Box then it shows like Customer [000] as shown in image below

http://prnt.sc/onfghz

Go to forum: Banking and General Ledger

243 Reply by boxygen

(35 replies, posted in Banking and General Ledger)

One Bug found after this update.

The Amount for Bank Transfers is showing double. See in this image http://prnt.sc/onf5v9

Go to forum: Banking and General Ledger

244 Reply by boxygen

(35 replies, posted in Banking and General Ledger)

Thanks @rafat for pointing this out. I didn't get your query earlier. Bundle of thanks to @BraathWate for this modification. Now I can see the Value entered in the Miscellaneous Box is now printed in the CounterParty column.

Go to forum: Banking and General Ledger

245 Reply by boxygen

(35 replies, posted in Banking and General Ledger)

Actually Customers / Suppliers are basically Subsidiary accounts of Accounts Receivable / Accounts Payable . While Banks and Cash or any other accounts are main gl Accounts. So this particular column is for Sub Accounts

Go to forum: Banking and General Ledger

246 Reply by boxygen

(35 replies, posted in Banking and General Ledger)

@rafat what do you expect to show other than a Customer or Supplier?

Go to forum: Banking and General Ledger

247 Reply by boxygen

(7 replies, posted in Reporting)

Given a test today with basic reports and find Margins issue as mentioned here
http://prnt.sc/okysmi

Go to forum: Reporting

248 Reply by boxygen

(7 replies, posted in FA Modifications)

Hi @anoopmb your suggestion worked like a charm. I prefer to customize the core aand load JS in the footer.

Thanks Alot you have saved a lot of hassle for me.

I would request @joe to add such features in the upcoming 2.5

Go to forum: FA Modifications

249 Reply by boxygen

(7 replies, posted in FA Modifications)

Thanks @poncho1234 you have suggested a non javascript solution.

But still my question is that how to get the Jquery Function workable after Ajax Call. My problem is discussed here. I have tried them but could not find workable in FA.

Go to forum: FA Modifications

250 Reply by boxygen

(7 replies, posted in FA Modifications)

Hello friends, need support on this

Go to forum: FA Modifications