Hello @webmekanics @emiangel839
Your questions about topics that are not related to FrontHrm should not be discussed here.
You should ask in the related topics or contact directly to the author (in this case me)
Thank you.
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by notrinos
Hello @webmekanics @emiangel839
Your questions about topics that are not related to FrontHrm should not be discussed here.
You should ask in the related topics or contact directly to the author (in this case me)
Thank you.
Yes, we can have solutions for infinite needs if mod the FA core.
Would be better to make no change in the core, that's why it is a big challenge
@poncho1234
Would be great if this module can works on fly item entry.
Example when creating Direct Sales Invoice press F4 for opening Items page, module now can't work here
Similar for Suppliers, Customers.
That would be a truly challenge.
Thank you
The using function each() in tcpdf.php is deprecated since php7.2
tcpdf.php need to be modified:
line: 4693
while (list($file, $info) = each($this->images))
to be
foreach ($this->images as $file => $info)
line: 7768
while (list($key, $val) = each($prop))
to be
foreach ($prop as $key => $val)
line: 9242
while (list($id, $name) = each($attr_array[1]))
to be
foreach ($attr_array[1] as $id => $name)
line: 9250
while (list($id, $name) = each($style_array[1]))
to be
foreach ($style_array[1] as $id => $name)
Since php version 7.2 the each() function is deprecated
Find all while loop with each() function in the reporting/includes/tcpdf.php and modify them to foreach loop.
Example:
while (list($id, $name) = each($attr_array[1])) {
$dom[$key]['attribute'][strtolower($name)] = $attr_array[2][$id];
}
need to be
foreach ($attr_array[1] as $id => $name) {
$dom[$key]['attribute'][strtolower($name)] = $attr_array[2][$id];
}
Are you using PHP7 ?
You should look at this to fix Bug #1 in Todo section :
https://frontaccounting.com/punbb/viewtopic.php?id=7622
Please put a copy of the customer_inquiry.php to additional_fields/inquiry/
Modify the $path_to_root of new customer_inquiry.php to the same as of add_customer.php.
Then change the include path in additional_fields/manage/add_customer.php to:
include_once('modules/additional_fields/inquiry/customer_inquiry.php')
Don't need to change anything in the core
Print profile will not solve the problem.
Add this code to line 954 of pdf_report.inc
$this->IncludeJS("print();"); // force to open print dialog
modified code will be:
function End($email=0, $subject='')
{
global $SysPrefs, $path_to_root;
$this->IncludeJS("print();"); // force to open print dialog
Would be fine if this could be implemented to the core.
Tested on Chrome and Firefox
Prerequisites to send invoice email are:
- System is running on a online server, not localhost.
- Customer's contact must have an correct email.
If the two conditions are satisfied and system has no problem then email would be sent
Currently column person_id has comment
foreign key to crm_contacts
it must be
foreign key to crm_persons
If call function supplier_list_cells with label set to null then the inactive check cell will be pushed down.
This can be tested on supplier.php with label modified to null on line 292.
Solution: function supplier_list_cells of ui_list.inc should be
function supplier_list_cells($label, $name, $selected_id=null, $all_option=false,
$submit_on_change=false, $all=false, $editkey = false)
{
if ($label != null)
echo "<td>$label</td>\n";
echo "<td>";
echo supplier_list($name, $selected_id, $all_option, $submit_on_change,
$all, $editkey);
echo "</td>\n";
}
Sorry, this fix did not solve the problem, It produces the correct result for the last payment but falsifies the result of the previous payment.
The correct fix must be:
563 amount_cell($alloc_row['Total'] - $alloc_row['alloc']);
564 amount_cell($alloc_row['amt']);
Lines 563 and 564 of ui_view.inc need to be reversed.
Good news is that this is just a display issue, not a matter of data.
amount_cell($alloc_row['Total'] - $alloc_row['amt']);
amount_cell($alloc_row['amt']);
must be
amount_cell($alloc_row['amt']);
amount_cell($alloc_row['Total'] - $alloc_row['amt']);
On Customer Credit Note Entry if Customer Branch's tax is fully exempt then this error will fire:
Undefined index: sales_gl_code in file: C:\xampp\htdocs\world244\sales\includes\db\sales_credit_db.inc at line 156
solution: initialize this index in line 164 of file tax_calc.inc
$ret_tax_array['exempt'] = array('Value'=>0, 'Net'=>0, 'rate' => null, 'tax_type_id' => '', 'sales_gl_code' => '');
Yes:
add this function to supplier_db.inc
function duplicated_supplier_short_name($name, $id) {
return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."suppliers WHERE supp_ref = ".db_escape($name)." AND supplier_id != ".db_escape($id));
}
add this check to submit handle (line 210) of suppliers.php
if (duplicated_supplier_short_name($_POST['supp_ref'], $supplier_id)) {
$input_error = 1;
display_error(_('Duplicate supplier short name found.'));
set_focus('supp_ref');
}
and change KEY `supp_ref` (`supp_ref`) to UNIQUE KEY `supp_ref` (`supp_ref`) in the suppliers table in the two sql scripts
Google converter is no longer working and have not fixed yet.
Bloomberg has blocked requests also.
Yahoo shifted to: https://finance.yahoo.com/quote/GBPUSD=X?p=GBPUSD=X
Only ECB now is working.
Let says we have 2 salesman : Salesman1 and Salesman2
And we have a customer named MoneyMaker ltd with it's branch MoneyMaker which has assigned for Salesman1
By 1st Sep 2018 we created an invoice #1 for MoneyMake with it's value $300.
By 4th Sep 2018 we reassigned MoneyMaker for Salesman2 then created invoice #2 for same customer with value $200.
Now, print report for Salesman Listing (rep_106) we will see Grand Total of Salesman1 is zero, and Salesman2 is $500.
This seems wrong since Salesman1 has $300 revenue and Salseman2 has $200.
This problem happened because in debtor_trans table we only refer to branch_code without store saleman_code for transactions.
Will need to add column salesman_code for debtor_trans table and modify function write_customer_trans() as well. Also change SELECT query in rep_106 and may somewhere else.
Installing without dummy data can be chosen here : https://imgur.com/a/EJLibSN
This module has undergone a major upgrade with new function:
Changed Payment Advice transaction type to regular Bank Payment type (it was GL Journal type)
Added new feature Employee Advance (Loan)
Added new feature for manage Document Expiration, this can be useful for managing employee's document expiry such as Visa, Contract, Driving Licence....
This package requires completely new installation, means you can't upgrade for new feature without wipe out the old one.
Download here and Demo here
Currently Customer Short Name does not allow duplicates, this is good when we use short names as codes
But Suppliers Short Name is allowing duplicate, it is confusing to choose duplicated values from Suppliers List.
Should we add unique key for field supp_ref in table suppliers ?
With Search Item List enabled you can search Item by typing name's strings to search box
With Search Item List disabled you can search Item by Item's code only.
So it is a feature, not a bug. But seems this feature is not very helpful, both 2 options should be combined.
Hello
This module can works on FA versions 2.4.x only
Can't be installed on 2.2.4 as you mentioned
No, password has never changed @rafat
If could'n login please try type the password manually : 1111
I have got the same response about access problem but could'n find out the problem.
Updated with new feature bulk attendance, attendance data entry work is now much faster
DEMO
FrontAccounting forum → Posts by notrinos
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