Saves the report request form choices in case you need to modify the choices before generating the same or another report again where the same field occurs like orientation, dates, etc.

1,377

(3 replies, posted in Reporting)

Is this the case with all reports being emailed?
Check the files and folder permissions where the reports get written to.

1,378

(6 replies, posted in Setup)

Android has browser - FA can be displayed in it. Android comes for large screens as well as netbooks too!

1,379

(5 replies, posted in Banking and General Ledger)

The order in which the transactions get entered is the order in which it displays. Enter all your Dr entries first and then the Cr entries and you will get what you want. Consider the state when you edit an entry and the amount changes positions later!

1,380

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

http://b4india.org/adm/news/ works but FA does not come up on login - possibly mod-rewrite / .htaccess / permissions issue.

1,381

(14 replies, posted in Accounts Receivable)

@joe: Please commit this and verify that all files that partook of this change and the ones before this function came in are all okay.

1,382

(6 replies, posted in Setup)

Arrange for a cron job to create the demands on schedule and have a simple html page to show the contents of the folder where it is stored.

Make the dummy Supplier / Customer account to start with A_.

1,384

(14 replies, posted in Accounts Receivable)

The following test code was executed in PHP 5.3.3:

    $a = 0; // Scalar
    $b = count($a);
    echo var_dump($b); // returns int(1)

    $a = array(); // Array
    $b = count($a);
    echo var_dump($b); // returns int(0)

Hence we should return a 1 if it is a scalar and not a 0!

1,385

(11 replies, posted in Banking and General Ledger)

In FA 2.3, that box did not exist.

@joe: Can remove it.

1,386

(27 replies, posted in Installation)

Custom Theme should not generally be affected when uploading the version change files.

1,387

(12 replies, posted in Reporting)

Insert at line 113, the following in reporting/rep702.php:

            $rep->NewPage();

Make a dummy Miscellaneous Customer / Supplier and use them for such operations.

1,389

(14 replies, posted in Accounts Receivable)

Which version of PHP are you using?
Make a test script with empty array and see what appears in var_dump on using the new function.

In the old dispensation, the argument could be either an array or a scalar and the count() faithfully returned an acceptable result - was it a 0 or just false? In the current codebase, it will return a 0 if "it is a scalar" and also "even if it is an array and if the array has no elements".

1,390

(4 replies, posted in Accounts Receivable)

@joe: The hide link flag needs to percolate to the sub menus too especially for reports.

Most primary keys that are INT type (MySQL) in FA are of default INT(11) unsigned. By definition:

.... and the maximum value will be 2147483647 (Signed) or 4294967295 (Unsigned)

Are you intending to exceed 4 billion entries? If so, FA may not be for you...... or customise the ID fields and increase the display width everywhere in screens and reports!

This post in the stated thread provides adequate reason for keeping the Reference Number unique. The internal trans_no/id is used to trace the DB entry directly and it's dependencies. Hence both will be useful to be displayed though a tad confusing.

1,393

(4 replies, posted in Accounts Receivable)

Login as admin and make access role permission changes.
Logout.
Clear Browser cache.
Clear Company cache.
Login again as the Staff and see what appears.

1,394

(11 replies, posted in Banking and General Ledger)

The Source ref in the Journal Entry Form gets into the Source document box in the Journal View. See Attachment.

1,395

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

@notrinos: It would be better to specify the minimum PHP version your extension supports or make them free of PHP version dependencies by using common constructs.

@akshaya1972: Provide all version numbers for software (PHP/MySQL versions, Platform, etc.,) used so that the developer can provide support / debug. Take up further posting on the developer's preferred thread.

1,396

(11 replies, posted in Banking and General Ledger)

List steps on how you created the Journal Entry. All navigation steps.

1,397

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

There may be other constructs needing PHP array inline syntax.
Which version of PHP are you using?

@joe: any thoughts?

1,399

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

FrontHRM is a third party module by @notrinos. Please contact the author at his support site with necessary platform and version info. The program uses an inline array element addressing found in later PHP versions. Try replacing the line 193:

return get_departments($row['department_id'])['dept_name'];

with

{ $xx = get_departments($row['department_id']); return $xx['dept_name']; }

2007: https://frontaccounting.com/punbb/viewtopic.php?id=46
2010: https://frontaccounting.com/punbb/viewtopic.php?id=1537
2011: https://frontaccounting.com/punbb/viewtopic.php?id=2033
2013: https://frontaccounting.com/punbb/viewtopic.php?id=2814
2014: This post - https://frontaccounting.com/punbb/viewtopic.php?id=4775
2018: Still no way forward - or is there?

Summary:
1. FA uses Average Costing (COGS) for now, when delivering.
2. To handle FIFO we need an extra field in stock_moves indicating how many of the items have been checked out/in.
3. The stock_master fields are updated whenever there is a purchase.