Search options (Page 61 of 245)

Alternatively, make an extension for it, overwriting the variables that hold the output of the said include files.

1. Take FA DB backup
2. Make 1 invoice entry manually
3. Take new FA DB Backup
4. Use WinMerge or similar DIFF program and compare the DB Backups taken in 1 and 3 above.
5. You will see the INSERT / UPDATE statements of interest - create them in a spreadsheet and execute them on your DB directly with some support MySQL constructs.

If you cannot get anyone to do it for a fee (post in the Job Offers board) and are willing to pay "an arm and a leg" for it, PM me . !

If you are on a public hosting service, then ask them to provide for atleast a CGI means of running an older version of PHP. Most hosting plans now allow for this. If you are hosting it on a custom VPS / physical server you have access to and manage yourself, then you can do likewise as well by choosing an appropriate repo that has the older version for your OS.

Can you use a unit of 100s?

@joe: What happens if the dimension fields get populated during bank transactions? Will it affect anything else? Any rationale for this current restriction?

Check the sys_prefs table records and their Web UI settings pages. Also check your config.php values.

Setup your Shipping tax in tax groups - also see this post.

@poncho1234: You had uploaded on as a jpg and another as a png in the wiki - is that okay?

The change file list between the said versions and the changed files thereafter are all available in the Announcement thread.

FA_2.4.2_to_FA_2.4.4_changed_files.zip

FA24_post_release_fixes_2018-09-15.zip

Then everything is a service charge!
All are your profits as you have provided them!

Reimbursements can be treated as cash advances to original purchasers and then a payment allocation and settlement to them. Otherwise, a normal cash purchase can be entered and cash given as reimbursement and recorded in the memo accordingly. The latter will not track supplier.

When one Vendor's payment needs to go to another vendor upon suitable authorisation, it is best to create a credit/debit note pair for each vendor and then make the allocation as normally done.

This happens when there are no transactions in function get_customer_trans_version() in sales/includes/db/cust_trans_db.inc. The construct at lines 37-43:

    $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
            WHERE type='.db_escape($type).' AND (';

    foreach ($trans_no as $key=>$trans)
        $trans_no[$key] =     'trans_no='.db_escape($trans_no[$key]);

    $sql .= implode(' OR ', $trans_no) . ')';

can be modified to be

    $sql= 'SELECT trans_no, version FROM '.TB_PREF. 'debtor_trans
            WHERE type='.db_escape($type).' AND trans_no IN ('.implode(',', db_escape($trans_no)).')';

Thanks. Their free plan provides for: