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FrontAccounting forum → Posts by kvvaradha
Hi,
Some of the developers and users feel's that the we have not posted Our FA on bitbucket and GitHub.
Here Ap. Muthu already posted the FA and maintaining it on GitHub.
https://github.com/apmuthu/frontaccounting
and Here I posted it on BitBucket
https://bitbucket.org/kvcodes/frontaccounting
Hope, those who familiar with Bitbucket, who can pull and push their updates.
You should check the payment terms under setup
And if it's not helping you. Try logout and clear cookies and login than try again.
hi,
I had problem with the Work order auto next reference . So i discovered a solution myself. It may be useful to someone.
open your work_order_db.inc and find the function "add_work_order" . Here you can see the function like this
$Refs->save(ST_WORKORDER, $woid, $wo_ref);
just replace with the follwing code.
save_next_reference(ST_WORKORDER, $wo_ref+1);
its nice to read. elaborate more by comparing other frameworks which you come across.
you need to update your email function to add it. And also , if you add a new field on table, you need to bring it custom query.
for more details to edit emails,
just check " Root_of_fa/reporting/includes/pdf_report.inc"
Here check the End() function for email customizations.
Hi ,
I need to know some information's regarding the status of an invoice, which is paid, unpaid, overdue, withhold, like that etc,
and also the same kind of the things for sales order, quotation, and delivery.
i am expecting hoepfull reply.
can it possible to draw a line below every item in the cart. ?
I am in need of that functionality.
Ho can i delete Credit Notes.
Is there a way to delete it.
Hi,
I dont know how the credit limit change while making payments. . It rests the same value when i am adding invoice and payments. Any clues, how does it works.?
Answer From AP.Muthu
"The tables mainly affected are the orders and the order details tables though others like standard cost/stocks/payments and references may also get affected in time.
Editable description in the invoices may be possible but in general within FA it is generally not possible. Check out the Wiki. Some editing may be possible. "
Is there any option to edit an invoice. because i need to edit it . not all the details just few things i know we cant allow them to edit the invoice completely like sales order.
Sir, thank you for your response here. i wil mail you personally, just check it. please than tell me. Here the problem is Sales Order entry.php Form.
When i enable enctype="mulitpart/form-data" it goes with popup for each edit and remove. because i bring the sales order for inside fancybox.
Because i am working to get attachment on the same page itself. that's y this program.
i am currently customizing the FA with custom items table. i need to add one more field in it. but when i try to add it. it will create popup for edit and remove oeprations. please someone help me on this particular issue.
Hi,
I am trying to create a popup for sales orders entry.php. Now, its working for add new items, but when i click the remove button or edit icon, it will open a new page and removed it.
I used jquery fancybox for popup, ..
Waiting for hopefull reply/.
Awesome guys
i am using FA2.3.22. i treid to add multiple files by altering the file_cells and file_row() functions.
<input type="file" name="attachement[]" multiple="multiple" />. But when it submitted, it returns
"{ attachment%5B%5D":{"name":"2.jpg","type":"image\/jpeg","tmp_name":"F:\\xampp\\tmp\\phpF3C0.tmp","error":0,"size":91811}}i encoded with json and printered the error, it shows like this, but in default it will pass the array of input files, which we selected. Here it takes only one file, which is last we selected. than
the url character for [] appears %5B%5D.
I hope yo can help me on this, its not accepting the array of inputs here.
hi,
Here is my problem, i tried to add multiple attachments for a transaction . i tired to code.
but the when i use array instead of single one, it wont respond it . It passes the array with a error,
here i used atta[] as the name in input type file , but it seems returns the same name as the $_FILES.
When i tried to checo, i can see it handles only one files, but it wont respond the array of files. is there any settings prevented the array of attachments in FA ?
yes, i hope its possible, you need to edit it with php date and invoices number table.
generally, invoice is an integer in the table and its auto incrementer. but you are requiring to use it as integer+character.
a little struggle, but you can do it.
Yes definitely, But Fa supports to work on tablets , also. If you are a developer, you can make it responsive to all mobiles.
you can get french language from the install and Activate languages section.
you can Try The COA to get your country
accounting code. Try get Belgium COA from the repo.
The error was found in the session.inc , The reason for the error is the roles table is not created properly, so just replace the security_roles table with new data from another source, it will work.
the session is not set, if the table is incomplete or the data missing issue.
try new change the slim framework which is inside the Simple APi, it might work.
There is no role assigned for the newly created company admin. so look the phpmyadmin under security_roles table with respective user id.
if its not helping you than, recreate a new company, it will help you.
Yes you can create such a email confirmation message and way to edit it.
you have to add suppliers before going to PO entry to retrieve Suppliers ,
Make sure, you entered the Suppliers info Purchases->Suppliers
FrontAccounting forum → Posts by kvvaradha
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