1,076

(11 replies, posted in Items and Inventory)

Yes you can add auto item codes for it.  Check wiki there is some informations about it.

1,077

(5 replies, posted in Reporting)

Hi Arun Kumar, 
You need to understand the core concept.  When you place an order it won't be executed all the quantities after placing it. So it won't place invoice together
In contrast,   direct invoice is performed after the sales order and it's delivery.  So just go from this perspective.  You can place direct invoice to get a sales order and it's delivery for it.

1,078

(12 replies, posted in Announcements)

I will apply your changes.  But for the mega menu it's working fine for me.  I never had problem like double click.

1,079

(12 replies, posted in Announcements)

Hi, everyone,

i  have redesigned the UI of FA.  those who are all willing to demo it. use the below credentials.

Kvcodes Demo

username: kvcodes
password: 1234

and also you can comment or send a private to msg to me,

1,080

(2 replies, posted in Accounts Receivable)

yes you can make recurrent invoices , try to read the wiki for it, you can create it recurrent invoices.

check mine article about recurrent invoices, i hope this will help you

http://www.kvcodes.com/2015/02/create-recurrent-invoice-frontaccounting/

1,081

(1 replies, posted in Setup)

good work.

1,082

(2 replies, posted in Setup)

your files might be corrupted. try to use the same database with new version of FA like 2.3

1,083

(5 replies, posted in Modules Add-on's)

great work man.

1,084

(7 replies, posted in Wish List)

There is no theme available for Frontaccounting to enable chat  inside it. it may come up in forth coming updates. there is not much requests related to the chat  themes sofar.

1,085

(19 replies, posted in Installation)

it might be access level issue. did you set the access level to the newly created user role and

did you assign it to the user.?

1,086

(1 replies, posted in Announcements)

Hi,

Some of the developers and users feel's that the we have not posted Our FA on bitbucket and GitHub.

Here Ap. Muthu already posted  the FA and maintaining it on GitHub.

https://github.com/apmuthu/frontaccounting

and Here I posted it on BitBucket

https://bitbucket.org/kvcodes/frontaccounting


Hope, those who familiar with Bitbucket, who can pull and push their updates.

1,087

(6 replies, posted in Report Bugs here)

You should check the payment terms under setup

And if it's not helping you. Try logout and clear cookies and login than try again.

hi,

I had problem with the  Work order auto next reference . So i discovered a solution myself. It may be useful to someone.

open your work_order_db.inc   and find the function "add_work_order" . Here you can see the function like this



$Refs->save(ST_WORKORDER, $woid, $wo_ref);

just replace with the follwing code.


save_next_reference(ST_WORKORDER, $wo_ref+1);

1,089

(4 replies, posted in Installation)

its nice to read. elaborate more by comparing other frameworks which you come across.

1,090

(2 replies, posted in Reporting)

you need to update your email function to add it.     And also , if you add a new field on table, you need to bring it custom query.

for more details to edit emails,

just check  " Root_of_fa/reporting/includes/pdf_report.inc"

Here check the End() function for email customizations.

Hi ,

I need to know some information's  regarding the status of an invoice, which is paid, unpaid, overdue, withhold, like that etc,


and also the same kind of the things for sales order, quotation, and delivery.


i am expecting hoepfull reply.

1,092

(3 replies, posted in Reporting)

can it possible to draw a line below every item in the cart. ?

I am in need of that functionality.

Ho can i delete Credit Notes.

Is there a way to delete it.

Hi,
   I dont know how the credit limit change while making payments. . It rests the same value when i am adding invoice and  payments.   Any clues, how does it works.?

Answer From AP.Muthu
    "The tables mainly affected are the orders and the order details tables though others like standard cost/stocks/payments and references may also get affected in time.
Editable description in the invoices may be possible but in general within FA it is generally not possible. Check out the Wiki. Some editing may be possible.  "

Is there any option to edit an invoice. because i need to edit it .  not all the details just few things i know we cant allow them to edit the invoice  completely like sales order.

1,097

(2 replies, posted in FA Modifications)

Sir, thank you for your response here. i wil mail you personally, just check it. please than tell me. Here the problem is Sales Order entry.php Form.

When i enable enctype="mulitpart/form-data" it goes with popup for each edit and remove. because i bring the sales order for inside fancybox.

Because i am working to get attachment on the same page itself. that's y this program.

1,098

(2 replies, posted in FA Modifications)

i am currently customizing the FA with custom items table.  i need to add one more field in it. but when i try to add it. it will create popup for edit and remove oeprations. please someone help me on this particular issue.

Hi,

I am trying to create a popup for sales orders entry.php. Now, its working for add new items, but when i click the remove  button or edit icon, it will open a new page and removed it.

I used jquery fancybox for popup, ..

Waiting for hopefull reply/.

Awesome guys