Search options (Page 21 of 27)

Yes please have a look into this. Also sometimes it happens that auto increment of the reference gets stopped without any reason. Unless you manually go to the Forms Setup and increase it.

The next reference number routine shall check the reference table as well as the transaction table and If any reference in transactions table is higher than the reference in reference table than it shall automatically takes the next reference from the Transaction table and update the next reference in reference table.

I defined like this but it didn't work

class hooks_masjid extends hooks {
    var $module_name = 'masjid';
    var $extn_systypes_array ;

    /*
        Install additonal menu options provided by module
    */
    function install_options($app) {
        global $path_to_root, $systypes_array;

        $extn_systypes_array = $systypes_array;
        $extn_systypes_array[ST_SALESINVOICE] = _('Donations');

@dz are you using latest version of FA?

In FA2.4+ if you select Accounts REceiveable Code in Account Description in Journal Entry It creates another column automatically to enter CounterParty. This works same for Accounts Payable also.

I got it

unset ($reports->ar_reports [RC_CUSTOMER][102]);

will do this.

It happens only when counterparty is used and it multiplies the number of times the counterpaties are added to voucher.

I have updated so please update the attachment as well

Sure I will

Thanks I have done it. I have made Invoice Editable. When an Invoice is edited and processed the old invoice is automatically voided and new invoice is created with the same Reference Number.

I have customized Customer Transaction Inquiry with a feature to Email Invoice and Customer Payments from there as shown below

Customer Transaction Inquiry

When I email Invoice the top green bar comes with notification but when I email Customer Payment it takes me to another page for the notification. Any idea why is this not showing the Green Bar for Notification. See below

Notification Page