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.
901 11/22/2019 06:41:01 pm
Re: I need help adjusting the size of the sales bill. (1 replies, posted in Reporting)
902 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.
903 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.
904 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.
905 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.
906 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.
907 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
908 11/12/2019 06:10:13 am
Re: Fiscal years (2 replies, posted in Setup)
Check the fiscal years table in phpmyadmin.
909 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.
910 11/12/2019 06:02:15 am
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
Done. Thanks.
911 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($content, true) : false;912 11/11/2019 01:38:03 pm
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
My test was on browser only. Check your PHP.ini settings in CLI and in webserver for any differences.
The CLI output for php check.php is:
"{\"trans_type\":\"10\",\"ref\":\"NoGuia0001\",\"customer_id\":\"78\",\"branch_id\":\"78\",\"location\":\"DEF\",\"deliver_to\":\"ABC, S.A. DE C.V.\",\"delivery_date\":\"2019\\\/11\\\/09\",\"delivery_address\":\"Karachi\",\"order_date\":\"09\\\/11\\\/2019\",\"phone\":\"\",\"cust_ref\":\"\",\"comments\":\"\",\"ship_via\":\"1\",\"payment\":\"1\",\"sales_type\":\"1\",\"items\":[{\"stock_id\":\"2801\",\"description\":\"iPhone\",\"qty\":\"1\",\"price\":\"100\",\"discount\":\"0\"},{\"stock_id\":\"2802\",\"description\":\"Samsung\",\"qty\":\"1\",\"price\":\"100\",\"discount\":\"0\"}]}"913 11/11/2019 01:30:51 pm
Re: Problem in stock_movements.php Inquiry (2 replies, posted in Report Bugs here)
Using PHP 5.3.1 on XAMPP 1.7.3, there is no erroneous duplicate for your transaction.
Check your PHP version and settings.
Verify with PHP 5.3.6 / 7.0 before reporting errors.
914 11/11/2019 01:11:23 pm
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
This is possibly a PHP version problem - which version are you using?
In PHP v5.3.1 on XAMPP 1.7.3 on WInXP SP3, the following was output for: echo json_encode($data, true);:
"{\"trans_type\":\"10\",\"ref\":\"NoGuia0001\",\"customer_id\":\"78\",\"branch_id\":\"78\",\"location\":\"DEF\",\"deliver_to\":\"ABC, S.A. DE C.V.\",\"delivery_date\":\"2019\\\/11\\\/09\",\"delivery_address\":\"Karachi\",\"order_date\":\"09\\\/11\\\/2019\",\"phone\":\"\",\"cust_ref\":\"\",\"comments\":\"\",\"ship_via\":\"1\",\"payment\":\"1\",\"sales_type\":\"1\",\"items\":[{\"stock_id\":\"2801\",\"description\":\"iPhone\",\"qty\":\"1\",\"price\":\"100\",\"discount\":\"0\"},{\"stock_id\":\"2802\",\"description\":\"Samsung\",\"qty\":\"1\",\"price\":\"100\",\"discount\":\"0\"}]}"915 11/11/2019 10:11:27 am
Re: Creating Invoice through REST API (14 replies, posted in Accounts Receivable)
You have used the same subscript for both items. Try the following:
$data = json_encode(array(
'trans_type' => '10',
'ref'=> 'NoGuia0001',
'customer_id'=> '78',
'branch_id'=> '78',
'location'=> 'DEF',
'deliver_to'=> 'ABC, S.A. DE C.V.',
'delivery_date'=> '2019/11/09',
'delivery_address'=> 'Karachi',
'order_date'=> '09/11/2019',
'phone'=> '',
'cust_ref'=> '',
'comments'=> '',
'ship_via'=> '1',
'payment'=> '1',
'sales_type'=> '1',
'items'=> array
(
array
(
'stock_id'=> '2801',
'description'=> 'iPhone',
'qty'=> '1',
'price'=> '100',
'discount'=> '0'
),
array
(
'stock_id'=> '2802',
'description'=> 'Samsung',
'qty'=> '1',
'price'=> '100',
'discount'=> '0'
),
),
));916 11/11/2019 04:11:20 am
Re: Replacement for Fiscal Years admin function (3 replies, posted in Modules Add-on's)
Generally this is a one time correction best done in the FA DB directly instead of an extension unless many moons have passed with lots of transactions that need to be tinkered with!
917 11/11/2019 04:10:00 am
Re: Direct Invoice > Price Before Tax (5 replies, posted in Accounts Receivable)
Check Company Setup for settings on tax mode
918 11/11/2019 04:07:52 am
Re: recurring invoices - period (4 replies, posted in Accounts Receivable)
919 11/11/2019 03:58:00 am
Re: Error when printing to Excel (2 replies, posted in Banking and General Ledger)
920 11/10/2019 05:10:22 am
Re: FA - Update to latest version + Customization (1 replies, posted in Jobs wanted/offered, non-free offers)
Anyone attempting this work will atleast need to do the following:
1. Take a diff of the existing codebase with the plain vanilla FA v2.3.22 - this will have the site specific changes as well as the customisation changes.
2. Study the schema changes between the backedup exisiting install and the new one in FA 2.3.26.
3. Some customisations will have been assimilated into FA 2.3.26 or FA 2.4.7+ already.
4. After incorporating the customisations into the attached FA 2.3.26 changed files, do an upgrade after taking files and sql backups.
5. If all works fine, then do the same for FA 2.4.7+ with schema and data changes necessary by referring the various sql and php DB updates necessary present in the sql folder in FA 2.4.7+.
6. Make adjustments to the sysprefs table and config.php as necessary.
Goodluck!
921 11/10/2019 04:56:49 am
Re: Reconciliation Bank Account (3 replies, posted in Wish List)
Possibly restrict the display to be one less to one more than the date specified and take it from there for now. If a strict enforcement is necessary, then a "date <= reconcile date" will need to be implemented. State the URL where this occurs. The existing one takes all unreconciled transactions which is correct.
Refer doc/bank_reconciliation.txt.
922 11/09/2019 09:15:22 am
Re: Front Accounting buggy in Chrome (8 replies, posted in Report Bugs here)
Your version of Chrome Browser is 78.0.x - see if an update / downgrade is in order - check if popups are enabled in it's settings, if not put in exceptions for FA site.
Alternatively try FireFox.
What OS are you using for the client side?
923 11/09/2019 08:44:44 am
Re: Front Accounting buggy in Chrome (8 replies, posted in Report Bugs here)
Depends on wordpress version. Generally it should only affect some plugins.
You can also use a specific version of PHP for each application - ask your sysadmin if it is a hosting company / corporate environment.
924 11/09/2019 07:56:00 am
Re: Front Accounting buggy in Chrome (8 replies, posted in Report Bugs here)
PHP v7.3.x is not fully supported without tweaks to it's settings.
Try PHP 5.6.x or PHP 7.0 / 7.1.
925 11/09/2019 07:53:43 am
Re: When selecting customer at popup window, gave error message (1 replies, posted in Report Bugs here)
Change the setting in config.php to be:
$no_check_edit_conflicts = 1;