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!
1,401 12/16/2018 03:11:59 pm
Re: Rearrange of Entries (5 replies, posted in Banking and General Ledger)
1,402 12/16/2018 06:35:03 am
Re: Payroll & Human Resource Management. (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.
1,403 12/16/2018 06:26:34 am
Re: Bug due to commit (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.
1,404 12/16/2018 04:40:35 am
Re: Mobile Plugin or Andriod (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.
1,405 12/16/2018 04:39:34 am
Re: Can we make Sales / Purchases without Customer? (5 replies, posted in Accounts Receivable)
Make the dummy Supplier / Customer account to start with A_.
1,406 12/15/2018 05:12:05 pm
Re: Bug due to commit (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!
1,407 12/15/2018 03:08:56 pm
Re: Journal # not showing (11 replies, posted in Banking and General Ledger)
In FA 2.3, that box did not exist.
@joe: Can remove it.
1,408 12/15/2018 03:04:11 pm
Re: Upgrading (27 replies, posted in Installation)
Custom Theme should not generally be affected when uploading the version change files.
1,409 12/15/2018 03:01:44 pm
Re: Journal Entry Report (12 replies, posted in Reporting)
Insert at line 113, the following in reporting/rep702.php:
$rep->NewPage();1,410 12/15/2018 02:47:16 pm
Re: Can we make Sales / Purchases without Customer? (5 replies, posted in Accounts Receivable)
Make a dummy Miscellaneous Customer / Supplier and use them for such operations.
1,411 12/15/2018 02:46:00 pm
Re: Bug due to commit (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".
1,412 12/15/2018 02:40:15 pm
Re: Customer and Sales Report (4 replies, posted in Accounts Receivable)
@joe: The hide link flag needs to percolate to the sub menus too especially for reports.
1,413 12/15/2018 05:07:01 am
Re: Maximum no. of inventory, vendor, customer, user (1 replies, posted in Accounts Payable)
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!
1,414 12/15/2018 04:54:28 am
Re: Reference numbers and invoice numbers get out of sync (3 replies, posted in Accounts Payable)
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.
1,415 12/15/2018 04:47:00 am
Re: Customer and Sales Report (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.
1,416 12/15/2018 04:43:33 am
Re: Journal # not showing (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.
1,417 12/15/2018 04:28:31 am
Re: fronthr (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.
1,418 12/14/2018 05:07:47 am
Re: Journal # not showing (11 replies, posted in Banking and General Ledger)
List steps on how you created the Journal Entry. All navigation steps.
1,419 12/14/2018 05:05:59 am
Re: fronthr (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?
1,420 12/14/2018 05:03:16 am
Re: Bug Created by Last Commit to items.php (8 replies, posted in Items and Inventory)
@joe: any thoughts?
1,421 12/12/2018 01:28:42 pm
Re: fronthr (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']; }1,422 12/11/2018 03:53:59 pm
Re: Using FIFO and LIFO in Frontaccounting (3 replies, posted in Items and Inventory)
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.
1,423 12/11/2018 02:00:28 pm
Re: Close year (1 replies, posted in Setup)
When you close a fiscal year, the profit/loss gets into the Balance Sheet from where the next year's opening balance comes in and a new trial balance comes up.
1,424 12/11/2018 01:54:09 pm
Re: Account Code 2 (1 replies, posted in Banking and General Ledger)
Account Code 2 is generally used for linking (lookup) with third party programs / vendors / suppliers / CRMs, etc. The ERD should self-explanatory. Refer the Wiki for other relationship notes.
Other Posts:
https://frontaccounting.com/punbb/viewtopic.php?pid=31109#p31109
https://frontaccounting.com/punbb/viewtopic.php?id=333
1,425 12/11/2018 01:48:07 pm
Re: Config Setup Options (10 replies, posted in Setup)
State your server platform, PHP/MySQL/Apache/Mail program and versions.
Refer the Wiki.