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hey,

thanks for respond to me!

Encounter! Done!

well, i have one more question,

how can we remove the install/active extension files and use as manual installation via upload to modules folder because some of your install/active extension is not updated or maybe not download updated files from repo, so is there any possibility that we can break it or use a manual upload to modules/folder

https://imgur.com/a/c9Ccpu7

hey, thanks for reply

well, i have checked it for the purpose of reference i used now 001/2019
for the DB issue,
i have created a new company such as demo and now try to do in it.
but nothing error is found and when we click process without trial its again show to me as i have disclosed image above.

can you please guide me for this or any other ways to do?

hey,

Thanks for responding to me.
Well we have first worked on our demo server then went live.

Well, I have checked and replaced files download from your repo!

The module is now working but when we make .csv and upload it, it shows to me:

Bad debts using account 8100 (Reference: 101)
2:1065
Added to table 'bank_trans': 11, 2, 101, 10/01/2019, 1000, 0, (line 2 in import file journal_en_GB.csv')
Added to table 'gl_trans' Debit bank account: 11, 10/01/2019, 1065, 0, 0, 1000, Bad debts using account 8100 (Reference: 101) , 0, (line 2 in import file 'journal_en_GB.csv')
Debtors Control using account 1100 ( Person: 2, Reference: 101)
3:1060
Added to table 'bank_trans': 11, 1, 101, 10/01/2019, -1000, 2, 2 (line 3 in import file 'journal_en_GB.csv')
Added to table 'gl_trans' Debit bank account: 11, 10/01/2019, 1060, 0, 0, -1000, Debtors Control using account 1100 ( Person: 2, Reference: 101) , 2, 2 (line 3 in import file 'journal_en_GB.csv')
(Reference: )

This means there is no error but when we  checked the Journal inquiry nothing entry is recorded!

What can I do?

yes done, thanks

yeah, mine too! another way

ok, not clear to me, well i give a

Save Report Selection Days: 7
Default Report Destination: PDF
Default Report Orientation: Portrait

now i need to generate a report like Trial Balance its in my location at /company e.g

/company/1/pdf_files/lwJWpwhO56tNc1d-27WOggxx.pdf

now after 7 days the Trial Balance Report update automatically?

hey,
but it seems that the reports are automatically saved in any folder where we can access it without login or etc,

second, i am not clearly about your lines like from choices....

hey,

can you please let me know about that what is the function of Save Report Selection Days: in SETUP -> DISPLAY SETUP -> REPORTS ..

regards

i mean that FA is in Android version too?

hey, you mean that need to leave it ? or user code as

display : none;

regards

and second this thing is not good because when we click ADD NEW or PRESS F2 the popup is open for add new,

but in this popup this is not showing add new page its showing the default or top name started from 'a ...

how can we do that the popup page only shown as new addition.

Regards