1,176

(22 replies, posted in Accounts Receivable)

@kvvaradha: good show. Try to make for paying up balances using a link on the POS listing.
Also can convert woff2 files to ttf if needed and make it locally available using:
https://everythingfonts.com/woff2-to-ttf

@joe: is it to be added in the core?

There is no Array to String conversion here. The heading elements are in the array and are iterated through for display.

includes/ui/ui_view.inc

1,180

(13 replies, posted in Accounts Receivable)

Do not choose to inventorise the items used for service business. There are separate service business Charts (for USA / AU) in the FA24extensions repo.

# Booking the expense in 2018

2018-12-31: Commissions Payable Account Cr $1000 (a Balance Sheet Account)
2018-12-31: Commissions Expenses A/c - for the Year 2018 for Specific Salesman: Dr. $1000 (a P&L Expense Account)

# Making the decision to pay the commission if other conditions of service are fulfilled

2019-03-01: Commissions Payable Account Dr $1000
2019-03-01: Salesman A/c - Commissions due to Specific Salesman: Cr $1000 (a Balance Sheet Account)

# Making the payment from the bank account to the beneficiary salesman

2019-03-15 (or 01): Salesman A/c - Amount paid to Specific Salesman: Dr $1000
2019-03-15 (or 01): Bank Account - Check issued to Specific Salesman: Cr $1000 (a Balance Sheet Bank Account)

1,182

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

Agents are Salesmen in FA.
Properties are product items for sale or use recurring billing for leases.

1,183

(1 replies, posted in FA Modifications)

Rudimentary contacts CRM is available in FA. Create each customer and edit it to add contacts. Also look at pre-paid transactions, advances and allocations on billing.

Make a different set of BOM for your choice if alternate items can be used.

@joe: should this be included? Never seen such a date format in practical use though!

Which version did you upgrade from?
FA 2.3.x had a normal non-pattern plain numbering system. You may have to mimic the old numbering system.

1,187

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

@elax: awaiting the updated version.

The following should do the job:

sed -e 's/AUTO_INCREMENT=[0-9]* //g' -i sql/en_US-demo.sql
sed -e 's/AUTO_INCREMENT=[0-9]* //g' -i sql/en_US-new.sql

Line 1950 needs to be PRIMARY KEY:

 UNIQUE KEY `record_id` (`record_id`,`tag_id`)

Check in en_US-new.sql also.

@joe: Please check if line 1369 in en-US-demo.sql is necessary - it is dated in 2012:

('1', '0', '001/2012'),

There are many long char fields that should actually be varchar.
All AUTO_INCREMENT=XXX strings can be removed.

The event date is "as on" that date. In your case, though the payment was due, it was actually paid later (hence use Feb 28th) as against if payment was made on the event date and was forgotten to be booked, then it would be Nov 30th..

Take the trial balance and pass it as a JE with net zero of the credits/debits. This can be done by a CSV import using the Multiple JE import extension.

Read the docs/readme.txt in the module.

The plain default is best retained as default whilst the "best" can be others in the dropdown list.

1,195

(3 replies, posted in Banking and General Ledger)

That is the php ternary operator.

There might be a delay in generating the PDF file that needs to be emailed. Try a sleep time waster or check for the presence of the last invoice in the PDF before attempting to email.

Identify the form field names and make defaults for them and set the css style to display none.

It is in sales/includes/cart_class.inc.

1,199

(114 replies, posted in Reporting)

@braathwaate's suggestion seems nice especially for those who have no access to config.php - just form request fields for the report.

1,200

(3 replies, posted in Report Bugs here)

@joe: is this warranted?: Fixed