A good effort with chart js. We have to add a feature like widgets to move. Change widgets. Also update us here what's sofar ready with 2.5 if you have any development ideas just propose it to community developers. We will contribute the development. It will be organised finally to make the 2.5 perfect one.
452 08/11/2020 09:44:43 am
Re: Add currency symbol (3 replies, posted in Banking and General Ledger)
Yes, open the /lang/installed_languages.php, you can see the encode. Change it to utf-8. And the logout and login to your fa. Try now. It will work fine.
453 08/10/2020 02:46:31 pm
Re: Installing via Cpanel leads to download of unidentified file (5 replies, posted in Installation)
The issue looks like within softaculous issue . The direct fa version you many not use there. It was modified by the softaculous team and updated for you to use it.
But you can try to download from frontaccounting site and unzip it to there. And be sure for the config.php and config_db.php . Then the issue will be fixed.
454 08/07/2020 09:17:28 am
Re: Item 1 Box 12 PCS Coming (1 replies, posted in Items and Inventory)
I think you need to check the sales kit. Create a sales kit with quantity of 12 of an item.
455 08/06/2020 01:17:01 pm
Re: Clarification on Fiscal Year and Closing GL Transactions (4 replies, posted in Banking and General Ledger)
1. Closing fiscal year will close the gl entires. There after you can't make new entries into the system.
2. The retained earnings will be put another journal entry on next fiscal year. I think so it works like expected. But I am not sure. You can test it urself..
Create new fiscal year and put one purchase and sales invoices. Than close that fiscal year and see the journal entries in next year. If you see anything new. And just check the balance from last year. You can get it.
456 08/06/2020 01:08:42 pm
Re: Multiple company access (13 replies, posted in Setup)
Hey guys,
I have this feature in my themes like you can have separate page as master login. There you can define the login companies for an user. With that. When an user logins. He can see the list of companies that he can access. With that if he select another company from the drop down. That will make you to login to the selected company and you don't need to logout and login again.
457 08/01/2020 01:18:35 pm
Re: Manufacturing Advance Bug with Service Item (2 replies, posted in Report Bugs here)
If the item is a service. We can't manufacture with FA.
Are you sure?
Did you see the service item inside work order ?
458 07/25/2020 09:14:55 am
Re: Include comments /memo (from database) in Customer / Supplier Reports (3 replies, posted in Reporting)
There is a function get comment string. From there if you pass the trans no and type. It will get you the comment. After that create a column in rep101.php and add this value to it.
459 07/19/2020 05:36:48 am
Re: new Tax is not applied (11 replies, posted in Items and Inventory)
Oh ok. I got your point. You can make it very well. I already wrote an article to setup different taxes to one customer. That's the usage of tax groups here. You can refer my article from here. This is possible with help of tax groups and item tax types. You need to play around more on this to get it work on.
460 07/18/2020 04:33:01 pm
Re: new Tax is not applied (11 replies, posted in Items and Inventory)
@trainer2008, I am not sure I understand your point clearly. But I guess it would work.
You can create 7% and 5% taxes in tax page. After that create one item tax type with both taxes.
And goto tax groups. Create one tax group for supplier to buy it for 5% and another to sell it with 7%.
Than goto customers create a customer and select 7% tax group to it. And create one supplier with 5% tax group. After that you can use it in both places.
Hopes this helps to solve your problem.
461 07/14/2020 07:55:41 am
Re: translation is not working in User interface (6 replies, posted in Translations)
This is perfect solution for many users who comes here with Windows and xampp or wamp.
@apmuthu wiki this or update it to wiki
462 07/13/2020 05:28:09 pm
Re: translation is not working in User interface (6 replies, posted in Translations)
For Windows the Arabic translation not working some computers. Looks like you need to use recent version of xampp to get it working. And also you need to get the locale installed to take effect. Try the recent version of xampp. It my comes with locale to fix your issue.
Alternatively if you have hosting or server to host. Try there. It will be working fine. Hopefully
463 07/13/2020 01:01:07 pm
Re: Point Of Sale (6 replies, posted in Jobs wanted/offered, non-free offers)
If you are Checking POS which connects FA to work. Check mine. Stand alone which connects FA database to work.
464 07/12/2020 05:43:15 pm
Re: How do I restrict user not to raise invoice for all customers (5 replies, posted in Accounts Receivable)
It's not necessary to make extension to do this. You can do it easily with some core modification. It's not available with existing core. But it's not much hard to make it.
We have location option in users page. And also we have location in customer branch. So let's say we have to get current users location and change the query to call the users list matching with location. But I am sure. That we need to adjust the same in different locations. Especially with restrictions you need to write in many places to the effect.
465 07/06/2020 09:55:18 am
Re: Separate Add and Edit Roles in FA (6 replies, posted in Setup)
@detkenn, as I agree with your point. We need to elaborate the access roles with add edit delete and view permissions.
But it's a big change in the core. We have to modify the core to suite with all page level. We have to plan this in next update. That would be a nice feature to all the Fa users
466 07/06/2020 02:16:20 am
Re: Mailing doesn't work if the header contains "&" (9 replies, posted in Report Bugs here)
The localhost is recognised as junk mailer in all the email servers. So they don't get your emails to their server from localhost. But it will work if you connect with any realtime smtp servers. Basically the reason is simple. When the marketing people send email. They usually use software before to send bulk mails. That usually happen from local pc. So they detect it as spam message. That's the reason your mail no received any where and it shows you as mail sent.
If you want to good delivery. Try to configure phpmailer with you to get it work better delivery to most of the emails
467 07/01/2020 04:34:07 pm
Re: I put purchase order, delivered, but how to enter in invoice (1 replies, posted in Accounts Receivable)
There should be some issues in the invoice page.
Did you see the grn in supplier invoices page. ?
And if you view the grn. Is that date range in the current fiscal year. ?
If possible enable debugging mode to check the results. If you see any errors bring it to us. We will help you further more.
468 06/25/2020 11:11:22 am
Re: Change Customer On Edit Customer Payment (3 replies, posted in Accounts Receivable)
If the customer payment is allocated to an invoice, and if you are editing the payment change the customer. The allocation part gets confused with allocated customer and payment customer. If you want to edit the customer, you have to edit the allocation and allocated invoice to maintain the allocation.
469 06/18/2020 08:38:12 pm
Re: Change date on customer payment? (1 replies, posted in Accounts Receivable)
You can void the payment and recreate it again. Just unallocate the payment and void the transaction. After that recreate it again and allocate it to the same invoices.
470 06/11/2020 08:22:34 am
Re: Sales Order Inquiry -- Wrong Figure (7 replies, posted in Accounts Receivable)
Ok that's fine. I got your point now. It's simple dude. You can do this easily by taking the items difference with quantity and qty_sent from sales order.
471 06/11/2020 03:14:36 am
Re: Sales Order Inquiry -- Wrong Figure (7 replies, posted in Accounts Receivable)
There we are showing the order total. Not the total of outstanding. If required. You can add one more column and show the difference in separate like outstanding. Or yet to deliver. Hope that's the way to solve it
472 05/31/2020 02:44:41 pm
Re: Purchase invoice / Receive Purchase Order Items is not working (2 replies, posted in Report Bugs here)
Let's set a warning mesaage for it. Its good to show a warning message to avoid confusion for users.
473 05/28/2020 07:24:33 am
Re: Simple Crud Class error (6 replies, posted in Report Bugs here)
You can update it to new version. Download a stable version of fa 2.4.8 and update your database to meet it.
And also keep both database and files backup
474 05/28/2020 01:45:40 am
Re: Simple Crud Class error (6 replies, posted in Report Bugs here)
@cleal, I just checked to create one supplier contact and customer contact, for me it didnt show any errors.
my version is 2.4.8 stable one. describe your version and details, with screenshot, its good to identify the issue and fix it.
475 05/27/2020 05:57:16 am
Re: Simple Crud Class error (6 replies, posted in Report Bugs here)
you have passed string value in place of an array. check the extended class which you wrote to call simple crud class. and change that as array to get it.