yes
902 11/30/2019 06:06:27 pm
Re: Editable db pager table (4 replies, posted in FA Modifications)
Checkout the code in the existing themes.
903 11/30/2019 06:03:16 pm
Re: add column in report 107 (2 replies, posted in Reporting)
The whitespace matched modified rep107.php file is attached in your post.
The page size is hard coded as "A6" and a few new functions added - get_company_detailss(), admin_company_path(), print_header(), print_table_header().
904 11/30/2019 05:11:55 pm
Re: account_code2 of chart_master table (2 replies, posted in Banking and General Ledger)
This can also be used to link to other applications like CRM, etc.
905 11/30/2019 05:11:04 pm
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
@joe: is this warranted?
906 11/30/2019 05:10:42 pm
Re: Add check payments (18 replies, posted in Wish List)
The form field needs to be saved into a new field or be part of the memo field and parsed accordingly as well to fill in the cheque and memo form fields accordingly.
907 11/30/2019 05:08:30 pm
Re: How to process a check (1 replies, posted in Modules Add-on's)
The cheque number can form start of the memo field possibly prefixed with a "#" to extract while processing custom reports.
908 11/27/2019 02:11:15 am
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
Did you change the code? The above code is identical with that in the repo.
What did you do differently now that it works?
909 11/26/2019 05:38:39 pm
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
Your Transaction number is negative. How did that happen?
910 11/26/2019 03:59:47 am
Re: Manually Enter Invoice Number (6 replies, posted in Accounts Receivable)
This looks okay with the sysprefs variable on a per company basis changeable at will anytime without affecting past and future transactions. Consider the situation where we wish to jump the sequence and move forward a few numbers and later come back to fill in the missing ones. Check if this will mitigate it.
Logic change - replace the line:
if (!$increase || !is_new_reference($this->reference, $this->trans_type))
with:
else
since the !is_new_reference($this->reference, $this->trans_type) is already there in the outer if construct.
911 11/26/2019 03:41:41 am
Re: Missing system locale (8 replies, posted in Translations)
The da_DK language was last updated on 2017-07-30 and is attached here.
912 11/26/2019 03:38:32 am
Re: Editable db pager table (4 replies, posted in FA Modifications)
Using heavy libraries in JS would bloat the FA code. Create your own theme based on any standard theme and modify it to your hearts content.
913 11/26/2019 03:36:33 am
Re: I'd like to make a pos screen into the system. (3 replies, posted in Modules Add-on's)
Read the Wiki (API Page) and search the forums.
914 11/22/2019 06:45:36 pm
Re: I'd like to make a pos screen into the system. (3 replies, posted in Modules Add-on's)
Use https://www.OpenSourcePOS.org/ and integrate it with SlimAPI.
915 11/22/2019 06:41:01 pm
Re: I need help adjusting the size of the sales bill. (1 replies, posted in Reporting)
Width?
Choose a smaller Font size.
Shorten your Item names.
Choose one of the standard widths offered by TCPDF library and alter your report files.
916 11/17/2019 03:42:44 pm
Re: Project Management Extension (24 replies, posted in Modules Add-on's)
Contact the respective extension authors (refer the init/config file in each extension) stating your server's PHP/MySQL and FA versions.
917 11/16/2019 04:33:40 am
Re: Keep Getting Booted to Login Screen (3 replies, posted in Report Bugs here)
MySQL 5.7+ zero Date settings can be read in this post.
918 11/15/2019 05:05:29 pm
Re: Keep Getting Booted to Login Screen (3 replies, posted in Report Bugs here)
Check the zero date time settings - strict dates in your MySQL / PHP and TimeZone settings being different in Server and client browser. Turn on debug in config.php and see what shows up.
Otherwise, choose PHP 5.6.x in FastCGI.
919 11/15/2019 05:26:27 am
Re: Reversing A Customer Allocation (3 replies, posted in Accounts Receivable)
Hope you are using the FA 2.4.7+ GitMaster version.
There were some Void file changes recently.
920 11/14/2019 03:52:26 am
Re: Reversing A Customer Allocation (3 replies, posted in Accounts Receivable)
Attempting a Customer Payment and Voiding it results in the SQL changes in the attachment.
The said sql is abstracted from a plain vanilla install of FA 2.4.7+ (latest Git Master).
Try this on a copy of your installation and see if the results match.
921 11/12/2019 05:30:04 pm
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
If you manually include the necessary files, you will not need composer. Also the Slim3 version of index.php will need to have the array syntax reverted for use in PHP < 5.4
922 11/12/2019 06:10:13 am
Re: Fiscal years (2 replies, posted in Setup)
Check the fiscal years table in phpmyadmin.
923 11/12/2019 06:09:26 am
Re: Direct Invoice > Price Before Tax (5 replies, posted in Accounts Receivable)
Sales => Maintenance => Sales Types => Use the Tax Incl checkbox as needed.
924 11/12/2019 06:02:15 am
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
Done. Thanks.
925 11/11/2019 05:00:29 pm
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
You probably missed the json_decode line in fabridge.php file at near the end:
$content = ($code == "200") ? json_decode($content, true) : false;