301 Reply by kvvaradha

(4 replies, posted in Banking and General Ledger)

I am not sure. But I don't think to remove the translation function for any displaying strings

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302 Reply by kvvaradha

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

He already has vTiger.  He wanted to use something inside one system.

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303 Reply by kvvaradha

(2 replies, posted in Banking and General Ledger)

But people are saying that they need in detail.  So it depends on the accountant I guess.

Go to forum: Banking and General Ledger

304 Topic by kvvaradha

(2 replies, posted in Banking and General Ledger)

It's just an example. Suppose if i have to make more than 50 items to an invoice. Which are all have the same Sales account like 4010 comes 50 times in the GL trans table. And there is no item connected with gl_trans.  And can we sum all of these  gl entries and make only one entry there.

My doubts here

1. Can we make one entry instead of 50 items. ?
2. Suppose if we make one entry, will it affect anywhere in the system ?
3. Not only for the sales account, and also the same for the other accounts like in Delivery note GL entries most of them conected with COGS and Inventory Account.  If we sum them and write entries. Which will reduce the load of gl_trans table.

Go to forum: Banking and General Ledger

305 Reply by kvvaradha

(1 replies, posted in Accounts Receivable)

Disabling button also not possible for such a speedy salesman.  May be this can help you.
Take the user id and compare with audit trail date time. If it's less than 30 seconds.  Discard the submit. Else allow them to input. This 30 seconds may based on your customers daily basis of input.

Go to forum: Accounts Receivable

306 Reply by kvvaradha

(11 replies, posted in Accounts Payable)

Can you describe in brief?. It would help us to understand your issue

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307 Reply by kvvaradha

(10 replies, posted in Report Bugs here)

Great to hear joe. I am constantly checking it and if I find further issues, I will provide you solution.

and please look into the updated module of Cash flow statement

Go to forum: Report Bugs here

308 Reply by kvvaradha

(13 replies, posted in Setup)

Thank you for the detailed testing and getting solution to work on it. @joe can you check the coa files.

Go to forum: Setup

309 Reply by kvvaradha

(10 replies, posted in Report Bugs here)

No I am not using it for live.  I am testing it on new version to update the deprecated codes. The live is 7.3 sofar it works fine.

Go to forum: Report Bugs here

310 Reply by kvvaradha

(13 replies, posted in Setup)

It's strange behaviour to hear. 

Did you check the program in other server or other platform like Windows xampp, Linux lamp, cpanel, other web hosts or something in other location. ?

And did you try with php 7.3. I do have 7.3 and 8. Both are working.

Go to forum: Setup

311 Reply by kvvaradha

(13 replies, posted in Setup)

Hey timada, Looks like you are trying to login to second company but you didnt change the company from companies drop down.

After inputting, username and password, You need to change the second company in the drop down, and than press the login button, I just tested the same scenario in FA 2.4.10. it worked to login to second company.

if still issue persist, you need to change the second company database users table, probably  1_users here use online md5 generators and input a string for your password and replace the password column and try there. if that didnt work, than, enable debugging mode and get error informations to us.

Go to forum: Setup

312 Reply by kvvaradha

(10 replies, posted in Report Bugs here)

here is the screenshot of error from my php, which is PHP8

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313 Reply by kvvaradha

(10 replies, posted in Report Bugs here)

may be you need to check in the new version.

Go to forum: Report Bugs here

314 Topic by kvvaradha

(10 replies, posted in Report Bugs here)

From our pdf_reports.inc 

$ret = $this->TextCol($c, $n, money_format($amount_format, $txt), $corr, $r, $border, $fill, $link, $stretch);

Here is the only place we have used the money_format. It has a definition for windows  from current_users.inc

if (!function_exists('money_format'))
{
    function money_format($format, $number) 
    {
        return price_format($number);
    } 
}

I think we better use the price_format or number_format2 here to fix this issue,

@joe, looking word from you.

Go to forum: Report Bugs here

315 Reply by kvvaradha

(1 replies, posted in Items and Inventory)

Probably you might have script error or database level errors. As far as my testing, the system works well with negative stock changes.

may be you might missed to check this "Setup->System and GL Setup"  here the "Allow Negative Inventory". It plays an important role here.  I have tested it with 2.4.10 and it works fine.

Go to forum: Items and Inventory

316 Reply by kvvaradha

(4 replies, posted in Banking and General Ledger)

@joe, i have updated the cashflow statement with bank level filter, you can try this. and commit it to modules repository

Go to forum: Banking and General Ledger

317 Reply by kvvaradha

(1 replies, posted in Reporting)

Can you attach a screenshot for better understanding.

Go to forum: Reporting

318 Reply by kvvaradha

(1 replies, posted in Development)

I am  not sure which one are you looking. Inside FA  there is no need of api session.  And also api is module which recreates session to avoid unnecessary risks from calls.  But you can create session and set ttl  for it and reuse that in api calls too.

Go to forum: Development

319 Reply by kvvaradha

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

Service desk requires serial numbers and it has to connect with sales and also needs to connect warranty period.  This requires to elaborate the FA  more to program this . And those changes can't be done as module. It requires core modifications and than only service  module can be created as module.

Go to forum: Modules Add-on's

320 Reply by kvvaradha

(12 replies, posted in Setup)

@joe , basically we have md5 encryption,  which is ok for Password. But now a days. Securing our framework is more important.  Than enhancing it. People are looking with two step authentications to prevent unknown tries.  But I feel the username case sensitive is a good to have for customers.

Go to forum: Setup

321 Reply by kvvaradha

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

As you can see that's the default theme Gives you disabled elements to see when the permission is disabled.  And it can be fixed with minor update with default theme..

@Joe  can we hide the disabled links and menus  instead of disabling it.

Go to forum: Modules Add-on's

322 Reply by kvvaradha

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

The requisition  module is old one  and it was not updated last few years I guess. So it uses old table for reference, such as sale_type or something. So this module won't work with new version of fa.

Go to forum: Modules Add-on's

323 Reply by kvvaradha

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

From my CRM module it covers to connect and work with contacts table. You have my module brother. And you have many contacts which are not connected with respective suppliers nd customers
If you connect them we can connect an user login to work.

It has the features of what you asked..

Go to forum: Modules Add-on's

324 Reply by kvvaradha

(18 replies, posted in Items and Inventory)

Brother It looks like the description and long description affects and also the no of query which runs for this report is huge.

@Joe we need to find an alternative  way for it.

Go to forum: Items and Inventory

325 Reply by kvvaradha

(18 replies, posted in Report Bugs here)

I will take a look into the new version.

Go to forum: Report Bugs here