Try alternative credentials
Username : fulldemo
Password : password
51 09/20/2023 04:27:41 pm
Re: Project Tasks (11 replies, posted in Modules/Add-on's)
52 09/19/2023 03:58:39 pm
Re: Project Tasks (11 replies, posted in Modules/Add-on's)
Time clock was not implemented.
53 09/19/2023 11:34:10 am
Re: Issue With Cors in API Module (3 replies, posted in Modules/Add-on's)
You are trying in the browser. Try post man or similar to this .
And also slim 3 has been used on this api. Currently we are trying with slim 4 and access token based authentication.
54 09/19/2023 09:26:34 am
Re: Project Tasks (11 replies, posted in Modules/Add-on's)
We have an extension for project management and task management. It has task hours and billing feature and all. You can checkout here to know more about it.
55 09/14/2023 04:43:59 pm
Topic: 2 unused function in types.inc (2 replies, posted in FA Modifications)
As i can see two functions inside types.inc which is never wused inside our FA program.
payment_person_currency
payment_person_has_items@joe, is these functions used anywhere or any future plan with this.
56 09/01/2023 02:43:54 pm
Re: Description error in inactive sales quote (2 replies, posted in Report Bugs here)
Try the recent FA. There is an option in company setup ->Use long description on invoices. Check this Check box and check quote off.
57 08/27/2023 02:08:30 pm
Re: How can i get Each invoice status like paid, unpaid, overdue, etc ? (2 replies, posted in FA Modifications)
We can do this by writing a custom function and make a separate column and call the function with trans no and type to get the status.
58 08/27/2023 02:06:32 pm
Re: FrontAccounting WhatsApp module (13 replies, posted in Modules/Add-on's)
Either you can use number on WhatsApp cloud or your mobile WhatsApp business account. But you can't use the same number simultaneously on both cloud api and mobile business WhatsApp app.
2. Demo can be arranged based on independent account. Kindly visit our website or pm me i will arrange a specific demo for you
59 08/19/2023 01:44:33 pm
Re: Invoice stop printing (4 replies, posted in Accounts Receivable)
Your invoice transaction might input duplicate entry in debtor trans table. So the standard FA or non standard FA. The system cant read your invoice with duplicate.
Kindly submit a support ticket on our website along with a copy of your bugged database sql file. And login credentials
60 08/15/2023 09:21:59 am
Re: KSeF system invoice (2 replies, posted in Jobs wanted/offered, non-free offers)
e-invoice is good module, which you need to develop the extension based on the xml format which the KSeF accepts. Currently there is no PHP library made out there to program it easier. So @ksiegowosc.interne... It's bit difficult to make it from scratch, You can try with some experienced developer who already made similar E-Invoice to Egypts, India, Bolivia, etc.
61 08/11/2023 05:26:00 am
Re: Direct Purchase Invoice Entry - Change the default payment Delayed (11 replies, posted in Accounts Payable)
If you have Cash type Bank accounts, it will be available in the drop down next to Delayed
Try create Cash accounts from your Bank Accounts and check this again.
62 08/03/2023 04:44:35 am
Re: XUMM Payment Link in Customer Invoice Printing (7 replies, posted in FA Modifications)
Sorry i was also little occupied today itself got time to check it.
// Get the account number for 'XRPL Account' from 'bank_accounts' table
$sql = "SELECT bank_account_number FROM ".TB_PREF."bank_accounts WHERE bank_account_name = 'XRPL Account'";
Can you try with bank name XUMM or XRP instead of bank account name. Usually the account name depends on him. But the bank name they can use it common. And also we have to state this on our wiki to make the customers.
63 07/11/2023 02:22:00 pm
Re: Date not accepted (12 replies, posted in Banking and General Ledger)
Change that range as your current fiscal year and make entries
. It will allow you to perform it
64 06/27/2023 02:52:44 am
Re: Cannot install 2.4.16 (4 replies, posted in Installation)
Php 8.1 is not officially supported by FA. Php 8 is the last supported version of FA recent.
Would you mind downgrade to 8 if you are not developer. Or if you are developer fix the problem and update the changes to the community to update the core.
65 04/16/2023 02:18:57 pm
Re: Bug in Inventory valuation Report or standard cost (13 replies, posted in Items and Inventory)
I have checked. It works. You can update it .
66 04/16/2023 12:59:09 pm
Re: Bug in Inventory valuation Report or standard cost (13 replies, posted in Items and Inventory)
Seems like i told before. there is chance of having inventory less than unit one full unit is also possible. But you mentioned that, it will lead mis calculation. So lets get opinion from others and finalize it.
67 04/15/2023 12:47:39 pm
Re: Bug in Inventory valuation Report or standard cost (13 replies, posted in Items and Inventory)
That's right. So lets condition it with
$qoh+$qty >= 1 and make the calculation call on
68 04/15/2023 10:51:41 am
Re: Bug in Inventory valuation Report or standard cost (13 replies, posted in Items and Inventory)
@Joe we can't check some >= 1 . sometimes quantity can be saleable when its 0.5. So the limit can be like you told get_unit_dec,
When it comes -1 than go with user_qty_dec and than if the rounded value is less than 0, we shouldnt update the material cost.
Also lets hear from other developer suggestion to make it better fix for this.
69 04/15/2023 06:34:18 am
Re: Bug in Inventory valuation Report or standard cost (13 replies, posted in Items and Inventory)
@Joe
I feel to show you something on this today. Actually i told you i cant give the issue without right decimals and values in my other post on other standard cost problem with a topic. But i have a sample data to try this for you now.
$qoh = 0.08000000000000007;
$qty = -0.08;
$material_cost = 879.75;
$price_in_home_currency = 879.74550490191;
$material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
//5182495254323.2 if you applied get_qty_dec on $qoh, you will get only, 0.08 as stock, not with decimals. and also for the price in home currency you dont get more than users preferred decimal.
I told you to apply get_qty_dec and user_price_dec . run the above code and find the difference in it.
70 03/31/2023 09:39:23 am
Re: Supplier Payments not showing (1 replies, posted in Accounts Payable)
It should show may be the date of your payment in the selected range in it
71 03/19/2023 06:12:27 am
Re: Add massive Terms and Conditions/import PDF (8 replies, posted in Reporting)
I guess its little messy way to customize the fpdi.
Its possible with a template header. And it can designed as a php file and put it inside the forms directory.
Before end of the myrow while loop there we need to call the newpage and set the header again. This header should call the file name which you dropped inside forms directory.
It will get you the terms and conditions in a separate page after each invoice generated.
Hope this will be less complicated then modifying the fpdi files.
72 03/19/2023 06:06:32 am
Re: Problems Displaying QR Code in the footer (8 replies, posted in FA Modifications)
Its possible with two ways.
Get the qr code generator as image from php library and generate image and use it inside current tcpdf.
Or you can update your tcpdf with new version and get it within it.
We followed the second way for a client. And tcpdf updated version comes with more parameters as well.
73 03/10/2023 12:47:31 am
Re: TCPDF error: Unable to create output file (3 replies, posted in Installation)
Your FA has the company directory issue
Whether it may removed or permission revoked.
1. Check the directory found in this order
/company/0/pdf_files
2. Permission for each directory such as
Company
0
Pdf_files
If all have 755 or 775 it will be ok. If still not working try 777 to work.
74 03/05/2023 08:21:13 am
Re: Sales Order Entry (1 replies, posted in Accounts Receivable)
There are few things to learn here.
Sales types helps you to define the tax inclusion or exclusion.
From sales types settings you can define the include.
From direct invocie you can choose it from Price List drop down
75 03/03/2023 02:13:31 pm
Topic: Supplier Payment db calls void_cust_allocations (1 replies, posted in Report Bugs here)
Supp_payment_db.inc. on line no 28 calls void_cust_allocations. it should call void_supp_allocations
@joe look into it.