76 Reply by rafat

(2 replies, posted in Installation)

Are the access  setup for the user correct ? Check  them out. Of course  your fa version  is ancient .

Go to forum: Installation

77 Reply by rafat

(5 replies, posted in Banking and General Ledger)

True. this is old. In doctext.inc comment as below

// footer generic content
    // if (@$this->formData['bank_name'])
    //    $Footer[] = _("Bank"). ": ".$this->formData['bank_name']. ", " . _("Bank Account") . ": " . $this->formData['bank_account_number'];

This will suppress  all bank details in all documents . If this what u want.

Go to forum: Banking and General Ledger

78 Reply by rafat

(5 replies, posted in Banking and General Ledger)

This will help you:
https://frontaccounting.com/punbb/viewtopic.php?id=1288

Go to forum: Banking and General Ledger

79 Reply by rafat

(11 replies, posted in Report Bugs here)

@stig
Did kvvaradha provided a solution to your problem?. If so please update. Thanks to @kvvaradha for his contribution. I would like to remind all users who report  problems thru the forum to please update the status of the suggestions given by other community member . This will benefit the whole community.

Go to forum: Report Bugs here

80 Reply by rafat

(11 replies, posted in Report Bugs here)

sorry @stig I was not able to reproduce your error. Can you explain exactly how you are doing it? I understand it might be trivial but it should be helpful to understand, Also Language u use??

Go to forum: Report Bugs here

81 Reply by rafat

(11 replies, posted in Report Bugs here)

Your OK with environment I just missed to as ask you your mysql version. Please mention that. Meanwhile you need to enable debugging for analysis. You need to edit ...config.php to the following and revert back to what it was before after trying to add a supplier again. Also list what the errors.log has after the change:

    $go_debug         = 1;    // set to 1 for basic debugging, or 2 to see also backtrace after failure.

Go to forum: Report Bugs here

82 Reply by rafat

(11 replies, posted in Report Bugs here)

State your environment please. FA , OS PHP and APACHE.

Go to forum: Report Bugs here

83 Reply by rafat

(11 replies, posted in Report Bugs here)

Anything in the error log .../tmp/errors.log ?

Go to forum: Report Bugs here

84 Reply by rafat

(4 replies, posted in Setup)

I understand now. The only way to do it is by manually entering the Deliver To Name and Address on the Quotation screen in your case. Also the Payment type should not be CASH.

Go to forum: Setup

85 Reply by rafat

(4 replies, posted in Setup)

Did you try Customer  Branches ?

Go to forum: Setup

86 Reply by rafat

(1 replies, posted in Translations)

Can you please describe in more details what you exactly want to achieve with Chinese language. ? Give example.
Please describe your operating environment ( OS, Web server, db PHP ..etc).

Go to forum: Translations

87 Reply by rafat

(3 replies, posted in Installation)

Hi,

Post  #30 in https://frontaccounting.com/punbb/viewtopic.php?id=9695 is working for me.

Go to forum: Installation

88 Reply by rafat

(1 replies, posted in Items and Inventory)

Many solutions within the forum. You can choose what best suits you.
https://frontaccounting.com/punbb/viewtopic.php?id=8291

Go to forum: Items and Inventory

89 Reply by rafat

(5 replies, posted in Reporting)

https://frontaccounting.com/fawiki/index.php?n=Help.ReportsAndAnalysis

Go to forum: Reporting

90 Reply by rafat

(9 replies, posted in Banking and General Ledger)

You can try to set the timezone as per kvvaradah

https://www.kvcodes.com/2014/09/frontaccounting-change-timezones-based-locality/

It works for me.

Go to forum: Banking and General Ledger

91 Reply by rafat

(3 replies, posted in Banking and General Ledger)

Fair enough.. I thought the best way is to illustrate it. I use the invoice document as an example.
See the attached file.

Go to forum: Banking and General Ledger

92 Reply by rafat

(3 replies, posted in Banking and General Ledger)

Sorry I figured them out. They are used but I never felt the need to use them. They must me useful to others.

Go to forum: Banking and General Ledger

93 Topic by rafat

(3 replies, posted in Banking and General Ledger)

In Company setup there are two parameters regarding tax

Put alternative Tax Include on Docs
Suppress Tax Rates on Docs

Does anyone know what are these parameters for. ? They don't seem to affect the Tax on Docs by all means. Are they still being used? For what? Appreciate your guidance.

Go to forum: Banking and General Ledger

94 Reply by rafat

(2 replies, posted in FA Modifications)

@yyI20

What is your own way format of reference? Give example.
If you want enter the reference manually then go setup->Transaction Refences and Edit the Transaction Type and delete the Reference Pattern and insert a space instead. This way you will be prompted to enter your own reference.

Go to forum: FA Modifications

95 Reply by rafat

(6 replies, posted in Translations)

For those who do not want to use Arabic specific fonts, a way around this is write Allah this way اللّه ِALEF LAM LAM SHADDAH HEH. This will be understood by most Universal Fonts that support Arabic.  عبداللّه

Go to forum: Translations

96 Reply by rafat

(6 replies, posted in Translations)

Which font you are using. ? So it shows OK on the screen but when you print its not? You might need to separate عبد and الله treat them as two separate words.

Go to forum: Translations

97 Reply by rafat

(6 replies, posted in Translations)

sorry for the typo . Please consider  all .tff as .ttf above.

Go to forum: Translations

98 Reply by rafat

(6 replies, posted in Translations)

@khan
The below shows the available Arabic Fonts from FA Website:
https://frontaccounting.com/wbt/pages/download/downloads-for-release-2.3fonts.php
These fonts are TCPDF fonts. Its is meant for printed reports and are defined in ./reporting/includes/class.pdf.inc.
Three things in mind when using languages fonts in FA. Fonts in FA are  used in three sections of the application.
1) Display of menus, tabs and other on screen and are defined in the template .css (i.e default.css if using default theme). These are usually a .ttf files. On the net you will find thousands of Arabic .tff fonts that you can use in your .css theme.
2) The print fonts or TCPDF fonts are available from the FA download above.
3) A special  font for the FA Dashboard for displaying Arabic in graphics is also available from FA downloads at
https://frontaccounting.com/wbt/pages/download/downloads-for-release-2.4.php
These can also be used in .css themes. The need to define these fonts in FA  for dashboard graphics is now not needed starting from 2.4.10 because of the new dashboard.

Having said that you can use a utility to convert .tff fonts into TCPDF fonts and use for printing.

Example. I live in Dubai and a popular font here is dubai.tff font which I download from dubaifont.com. I use this font in my default.css and it works great. Then I use an online utility to convert this font to TCPDF which I use for printing reports. Now I have the display and print to have the same font.

@poncho1234 helped me a lot in working out my .css and TCPDF. A discussion was as below:

https://frontaccounting.com/punbb/viewtopic.php?id=8220

Go to forum: Translations

99 Reply by rafat

(1 replies, posted in Report Bugs here)

Lately some problems with the repo. Try:

https://frontaccounting.com/punbb/viewtopic.php?id=9695

Go to forum: Report Bugs here

100 Reply by rafat

(23 replies, posted in FA Modifications)

One thing to remember this extension works for Direct Invoices ONLY.
If this is your case pls see the errors.log for any errors.

Go to forum: FA Modifications