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aterad wrote:@dearmosin,
I am having issues with this beautiful module, after downloading and completed the installation process. I could not locate the shipment tracking module on FA.
Please after the installation has been activated from install extension, how can i locate it?
I am allso having this issus.
I am using version 2.4.12. It contains "header2.inc:318". Not getting it. That would be for older versions.
I am using version 2.4.12. It contains "header2.inc:318". Not getting it.
I have Installed the plugin shipment_tracking from setup -> Install/Activate Extensions
And Allso Activated
But not showing in access permission to role setup. in FrontAccounting 2.4.12
I don't want the default bank account to be printed in invoices and quotations. How to solve this?
I wish that the default bank account will not be printed on invoices and Quotatios. How to solve this?
kvvaradha wrote:Can you provide an elaborated sample or example. So we can understand the issue to find the reason causing it.
Similarly, the value of the grand total in the inventory valuation report does not match the total of the inventory accounts of the trial balance or balance sheet.
When I run the Inventory Valuation Report, it does not include the item balances and their standard cost as is the standard cost and status of each item.
I have the same problem. The unit cost and value in the inventory valuation report are incorrect, What will be the solution?
I need to include a specific report in front accounting and make them with a developer. Developers are requested to contact me.
I thank you, you took your precious time and answered my question.
Where can I get a list of front accounting developers so I can contact them?
kvvaradha wrote:this will work for you. you need to open your po_ui.inc
and paste you need to update this code inside display_po_items
$th = array(_("Item Code"), _("Item Description"), _("Qty in Hand"),_("Quantity"), _("Received"),
_("Unit"), _("Required Delivery Date"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Line Total"), "");
if ($order->trans_type != ST_PURCHORDER)
array_remove($th, 6);
if ($new)
array_remove($th, 4);
and then you need to update this code
$dec2 = $_POST['qty_hand'] = 0;
and few more lines to be updated.
$_POST['qty_hand'] = get_qoh_on_date($_POST['stock_id']);
if (list_updated('stock_id')) {
$Ajax->activate('price');
$Ajax->activate('units');
$Ajax->activate('qty');
$Ajax->activate('req_del_date');
$Ajax->activate('line_total');
$Ajax->activate('items_table');
}
and then you need to add the display function to see them in results.
}
label_cell(price_format($_POST['qty_hand']));
if ($order->fixed_asset) {
if you update this code you can see them in po, grn, direct invoices pages with quantity in hand
Please reply me, I have also contacted you by forum email.
I am using frontaccounting for garment manufacturing, when I create several bills of materials and create several work orders based on them, how do I know which items are not in quantity?
Can you tell me how to find out the quantity of material that is not available, how many items of which items need to be purchased and how many purchase orders need to be issued?
I am weak in language, I would be grateful if you could tell me the line number of po_ui.inc, in which these codes have to be updated or added .
kvvaradha wrote:I am really happy to hear that you are interested to try FA for agriculture. Yes it's possible to use it.
Then guide me on how to calculate the cost of seeds, fertilizers and pesticides and watering on different plots of land or acres of land,s expenses for the last six to seven months of this plot of land?
Will this work be through a work order? Or in some other way?
And how to register the grain that will come from this area? And how to add to the inventory?
I want to use front accounting for agriculture farming accounting, Is it possible? It is produced by consuming different amounts of water and seeds and pesticides in different areas. How will the product of all these expenses be recorded in the FA?
You took your precious time and replied to me, I am grateful to you. I see it and act on it۔
I thank you for wasting your precious time and answering me.
My problem is that the balance of the checking bank account and the balance of the same bank account in trial balance is not same both in FrontAccounting, how can I solve it?
Why bank account balance is not the same in trial balance and bank account inquiry balance and who should be considered correct?
And what is the solution?
I am very grateful to you for showing me how to increase search results.
The quantity of my items is quite high, when I search for an item, only 10 results appear in the search results, how can more than 10 results be displayed in the search results?
Rmendez wrote:Write to...
trananhphuong83@gmail.com
He is the creator of the module..
I have emailed them for a solution to this problem, but I have not received any reply from them.
Thank you very much for your prompt reply۔
How can I correct an error in FrontHRM Attendance?
How can I correct an error in FrontHRM Attendance?
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