Yes that is needed. But I think @Andres is no more maintaining this extension.
51 01/15/2023 02:56:31 pm
Re: Slim 4 API for third party apps integration (3 replies, posted in Modules Add-on's)
52 01/15/2023 02:50:55 pm
Re: can't edit chart of account (1 replies, posted in Setup)
Better if you can share Screen Shot to elaborate your problem.
53 01/05/2023 03:50:36 am
Re: Bug found in Supplier Credit (5 replies, posted in Accounts Payable)
I have found another bug in Supplier Credit Note
Fix as below at line # 395 on invoice_db.inc
exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no, $date_,
$allocate_amount, PT_SUPPLIER);54 12/02/2022 07:45:19 am
Re: PHP SLIM 4 integration (3 replies, posted in Modules Add-on's)
Hello way back @anoopmb did something to comply with SLIM3. It might help you.
55 12/02/2022 07:28:16 am
Re: Bug in Voiding Customer Payment (2 replies, posted in Accounts Receivable)
Ok Thank you. I missed that Post earlier
56 12/02/2022 06:00:42 am
Topic: Bug in Voiding Customer Payment (2 replies, posted in Accounts Receivable)
I faced a case with one of my installation.
I tried voiding a Customer Payment.
When It comes to the following Line of code in void_transaction() function
case ST_CUSTPAYMENT : // it's a customer payment
if (!check_void_bank_trans($type, $type_no))
return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.');
case ST_SALESINVOICE : // it's a customer invoice
if (is_cust_invoice_credited($type_no))
return _('This invoice cannot be voided because it was already credited.');
case ST_CUSTCREDIT : // it's a customer credit note
case ST_CUSTDELIVERY : // it's a customer dispatch
if (!exists_customer_trans($type, $type_no))
return _('Selected transaction does not exists.');
if ($type == ST_CUSTDELIVERY) // added 04 Oct 2008 by Joe Hunt. If delivery note has a not voided invoice, then NO.
{
$vers = get_customer_trans_version($type, $type_no);
if ($vers[$type_no] == 1) {
$childs = get_sales_child_lines($type, $type_no, false); // 2011-03-17 This had been changed. Joe
if ($childs && db_num_rows($childs))
return _('This delivery cannot be voided because it was already invoiced.');
}
}
post_void_customer_trans($type, $type_no);
break;it gave the error message This invoice cannot be voided because it was already credited
Means there is no break after ST_CUSTPAYMENT condition so it attempted the next switch case ST_SALESINVOICE
I resolved the bug with following changes.
case ST_CUSTPAYMENT : // it's a customer payment
if (!check_void_bank_trans($type, $type_no))
return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.');
post_void_customer_trans($type, $type_no);
break;
case ST_SALESINVOICE : // it's a customer invoice
if (is_cust_invoice_credited($type_no))
return _('This invoice cannot be voided because it was already credited.');
post_void_customer_trans($type, $type_no);
break;Please let me know if this is the right way to handle this bug?
57 12/02/2022 05:52:12 am
Re: PHP SLIM 4 integration (3 replies, posted in Modules Add-on's)
Are you doing this for API?
58 09/29/2022 07:53:38 pm
Re: Subtotals Annual Expense Breakdown (1 replies, posted in Reporting)
Can you share the Screen Shot for better understanding.
59 09/29/2022 07:52:31 pm
Re: Cannot Generate Invoice or Record Customer Payments. (3 replies, posted in Accounts Receivable)
Please enable the debug mode from config.php and then see the errors
60 09/29/2022 07:50:21 pm
Re: Sales Person Name entry in the sales order (2 replies, posted in Reporting)
@rahmanbd currently you can't select the Sales Person while Creating Sales order. Sales Person is predefined to each customer and it is not linked to order.
61 09/29/2022 07:48:45 pm
Re: Bug found in Supplier Credit (5 replies, posted in Accounts Payable)
I can confirm that
1. Reference is now being picked correctly
2. Edit of Credit Note is not Reversing Entries now.
But
3. Credit Note is not being allocated to the Invoice.
62 09/28/2022 05:57:40 pm
Topic: Bug found in Supplier Credit (5 replies, posted in Accounts Payable)
No 1:
When Supplier Credit Note is Edited it is reverting the GL Entry.
No 2:
When Supplier Credit Note is Created Directly then it is taking the Reference of Supplier Credit Not but when it is created by clicking the Credit Icon in Supplier Transaction Inquiry against any Supplier Inovice then it is taking the Next Reference from Supplier Invoice.
63 08/26/2022 03:18:32 am
Re: a real database for demo (10 replies, posted in Setup)
When you install FA it gives you option to install it with Demo Data. Try that.
64 08/26/2022 03:17:20 am
Re: Looking for job/project (2 replies, posted in Jobs wanted/offered, non-free offers)
@YaleseLing33 you should not use this forum to drag traffic to your desired website with a discouraging message. Here we have a family of all Satisfied Developers who work for Community and work for their clients and hence for themselves.
65 06/03/2022 05:30:37 pm
Re: Date Format. (5 replies, posted in Setup)
It may be the cache issue. FA creates temporary js files js_cahce folder in the company folder. Try removing those cache files so that FA creates new cache files and check
66 05/31/2022 01:46:47 am
Re: Date Format. (5 replies, posted in Setup)
In your preferences option change the date format to ddmmyyyy with the separator /
you can go here YOURINSTALLATION/admin/display_prefs.php?
67 05/24/2022 06:34:40 pm
Re: Invoice Editable (23 replies, posted in FA Modifications)
You shall put that in the modules folder and then install that extension
68 05/18/2022 07:52:31 pm
Re: Return of a Delivery Note (2 replies, posted in Accounts Receivable)
Solution 1 seems good. Let me try it.
Thanks
69 05/18/2022 08:41:34 am
Topic: Return of a Delivery Note (2 replies, posted in Accounts Receivable)
Hello,
I am in a practical situation with one User. They Send Delivery Notes during the month and then Create Invoices by Month End.
Sometimes the Delivery Note is not accepted due to Quality or any other issue and the Stock is returned at a later date may by after week before the month end.
Now one way is to Void the Delivery Note created earlier but this will delete the Activity from the Stock Movement.
I want to maintain the activity to keep record of the DN Issued and then Stock Retruned against DN (Not Invoiced)
Any Idea how to do this in FA?
70 05/18/2022 07:57:19 am
Re: my customer is my supplier (7 replies, posted in Banking and General Ledger)
I also have the same situation.
For that I have added a Field in the Customer Setup as Related Supplier.
Now I need to have a merged Ledger to show both Transactions in one ledger.
Suggestions are needed to design this ledger.
71 05/11/2022 08:27:39 pm
Re: Where is the translation function defined (3 replies, posted in Translations)
Is this translation function _($text) a PHP's internal function?
72 04/29/2022 07:22:13 pm
Re: Error in the "Inventory Valuation Report" (8 replies, posted in Reporting)
You can refere to this article https://pakerp.com/blog/transactions-af … rage-cost/
There is very unlike situation in FA. When we make a Located Transfer to anther warehous then it shall not have any impact on Average Cost. Similary when that Location Transfer is voided then again it shall not hit the Average Cost but unfortunately it is not the case.
Such issues may turn the Average Cost to negative but FA doesn't maintain the Log of why the Average Cost is Affected and through which transaction.
In PakERP.com we maintain a log.
73 04/26/2022 06:04:51 pm
Re: Add QR Code into invoice (9 replies, posted in Jobs wanted/offered, non-free offers)
You can upload the zip file to your google Drive and then share the link with access rights.
74 03/21/2022 05:47:39 am
Re: TCPDF Module - Override Any Existing FA Reports (6 replies, posted in Modules Add-on's)
I will give a try
75 01/21/2022 03:52:23 am
Re: Anomaly in Database Entry (4 replies, posted in Banking and General Ledger)
Any void attempt shall smartly check if the transaction exists partially in database then it shall execute Void instead of showing the message that this transaction doesn't exists.
