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FrontAccounting forum → Posts by apmuthu
Which version of FA are you using - v2.3.x or v2.4.x?
What is your OS platform / MySQL / PHP for the server and version?
Which client browser and version are you using?
The said message emanates from Line 273 of purchasing/supplier_invoice.php.
If you want to brute force it then comment out the lines 266-279 in it.
Check the settings in your sys_prefs table / config settings for the real fix.
We need to set this as a comment in the config file so that it is not used.
The line numbers stated by @boxygen are for the FA 2.4 version of reporting/rep301.php. The equivalent line numbers for FA 2.3 are 187 to 196.
@joe: any fix?
Before installing afresh, you will have to empty the database of all it's tables (which you have done) as well besides removing the various files that get re-created on any install:
config.php,
config_db.php,
installed_extensions.php (both in the webroot and in each company# folder) and
lang/installed_languages.inc file.
You will have to re-design the invoice to suit the width of the thermal printer. The invoice file is reporting/rep107.php.
Plain Vanilla install of Git Master FA 2.4.1 with demo data and Bank Statement has empty PersonID instead of "Goods Received". See Attachment.
@joe: Please provide demo company bank statement from your install if different. The demo data simple does not have the said description in any table other than bank_trans and the data acquisition function does not get it from there.
It is available in the Bank Transaction Query.
The Bank Statement Report is in reporting/rep601.php.
The field bank_trans.person_id has the necessary person_id value of "Goods Received" in the attachment.
The report gets the Person_id info from the function get_counterparty_name() defined in admin/db/transactions_db.inc. This function does not reference the bank_trans table at all.
Hence we can assume that all internal allocations like "Goods received" from Purchases into Stock Inventory will not have any entry for the Person ID field in this report. The 'type' is listed as 1 in the bank_trans table for such transactions.
@joe: must this be addressed in the code?
The actual code inserts can be seen in the attachment.
Assume you are using FA 2.4.1.
The file gl/view/gl_trans_view.php provides the query view and it has the print link and can be modified by adding after line (for header image):
$credit = $debit = 0;the line with your header image like:
echo "<center><img src='https://encrypted-tbn0.gstatic.com/images?q=tbn:ANd9GcR_KUCneY0HSb36I6iUoilKd42Kk9RH0ywVvtxlZwhZQ5zVHdDw' width='60%'></center>";and at the end of the if statement (for footer image):
if ($heading_shown)the following line with your footer image like:
echo "<center><img src='http://files.photografy-edicoes.webnode.com/200000818-e5968e690c/banner%203.png' width='60%'></center>";Choose Arial Unicode - ARIALUNI.TTF - it will be available in all windows machines at mostly C:\WINDOWS\FONTS folder.
In the reporting/rep###.php files, use something like:
$rep->fontSize += 2;and then revert back with
$rep->fontSize -= 2;As FA 2.4.1 has just been released officially a few weeks ago, the extensions will need time to be tested for compatibility. My unofficial repo has the individual files only and they will need to be manually installed till they get into the official pkg repo.
There are other issues in getting this module to work in FA 2.4.x FA installs that are being worked upon. @braathwaate's fork of the unofficial FA24 extensions repo has some developments you may wish to partake of.
RFC 5336 - SMTP Extension for Internationalized Email Addresses.
IMAP
====
if (extension_loaded('imap')) {
....
....
}Provide Menu Navigation steps to to get your image. Also provide image for what you need it to be. English screenshot and mockup will be useful.
The popup problem has been sorted out.
All FA 2.4.x extensions are in my unofficial repo. Fork it and get your developers to work on them and submit pull requests to incorporate them in the upstream.
Sub Ledger may be a way out.
Scarce screen real-estate will dictate the displayability of the 25 character account code. Enabling Alpha account codes in the config.php may be the solution to large number of account codes.
Hence using the wrapper function user_use_date_picker() obviates the need to globalise $SysPrefs here.
Thanks.
Please update the extensions for FA 2.4.1.
https://frontaccounting.com/punbb/viewtopic.php?id=3688
https://frontaccounting.com/fawiki/index.php?n=Help.InstallUpdateLanugages
https://frontaccounting.com/punbb/viewtopic.php?id=6780
Setup -> Display Setup -> Show Item Codes: (Uncheck).
The corrections have been ported to the FA v2.4.1's module osc_orders.
Check the commits on this fork as well.
@joe?
The variable $use_date_picker is not in the config.default.php file in FA 2.4.1+.
All fixes since release of FA 2.4.1 are attached herewith as of 2017-07-21.
All FA 2.4.1 extensions are at:
https://github.com/apmuthu/FA24extensions
The complete Vietnamese Install Language has been added to FAMods for FA v2.4.1.
FrontAccounting forum → Posts by apmuthu
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