Most probably what @kvvaradha suggested is going to work for you (not very sure though)..But how did your (local -a) listed that you already have the locale installed ? That I dont know.. unless you have another test system and you are mixing things up. Anyway ..just do as suggested and let us know. Good job..

227

(1 replies, posted in Report Bugs here)

Maybe your server timezone is different from your actual timezone.
System dates are defined in config.php and config.default.php

Example in config.php and config.default.php

    // Server time zone. Since php 5.3.0 time zone have to be set either here or in server php ini file
    if (!ini_get('date.timezone'))
        ini_set('date.timezone', 'Asia/Dubai');

@gabriel.hauser

I meant the version 2.4.1-3 is the same as the version in the file name de_DE-2.4.1-3.mo which it is. Your installed_languages.inc seems fine to me. Two things you might want to do:

1) What is the size of the de_DE-2.4.1-3.mo file? Do you see German Language when you open de_DE-2.4.1-3.po file with a text editor?
2) Do you have any error in ..../tmp/errors.log?
3) Any of the other languages (.ie Tamil) is working?

Lastly try  to remove and reinstall the language (from FA) again ..if not done already.

Lets see what you have..

Hi,
You cannot over allocate individual invoices, but you can enter any amount in the Customer Payment Entry (Amount Field in the lower part of the screen) and later allocate them to individual invoices. The un allocated surplus will stay in the customer balance for later invoicing/allocation.
Alternatively you can use the Bank Deposit from Customer to enter any amount and do your allocation accordingly.

If you are doing this already and still facing an issue then there is a bug somewhere..Then it will be helpful to mention your environment. (FA OS MySql PHP versions).

Tested.. its OK now.

@joe and @oakstreet1
Just testing this feature and noticed if you choose a period of more than 180 days then the older reports will not show.
It seems the feature caps the the reports at a max of 180 days even if increased to more than that.

@albertolima is correct.
I am able to reproduce the same scenario.. So there must be an explanation to this, or a fix if broken.
FA249 latest
linux Ubuntu 18
MySql 5.7.3
php 7.2.34

Make sure

../lang/de_DE/LC_MESSAGES/de_DE-2.4.1-3.mo or similar exists and has read access and is equal to installed_languages.inc 'version' parameter (without the .mo extension.)

I run 3 Languages without a hitch - English, Arabic and German.. this is the content of my.. /lang/installed_languages.inc


$installed_languages = array (
  0 =>
  array (
    'code' => 'C',
    'name' => 'English',
    'encoding' => 'iso-8859-1',
  ),
  1 =>
  array (
    'name' => 'Arabic',
    'package' => 'ar_EG',
    'code' => 'ar_EG',
    'encoding' => 'utf-8',
    'version' => '2.4.1-3',
    'path' => 'lang/ar_EG',
    'rtl' => true,
  ),
  2 =>
  array (
    'name' => 'German',
    'package' => 'de_DE',
    'code' => 'de_DE',
    'encoding' => 'iso-8859-1',
    'version' => '2.4.1-3',
    'path' => 'lang/de_DE',
  ),
);

$dflt_lang = 'C';

Of course Languages are chosen from Preferences-->Language

https://frontaccounting.com/fawiki/index.php?n=Help.InstallUpdateLanugages
Should be a good starting point.

235

(1 replies, posted in Installation)

Welcome Remi,

Try to look into the Wiki as these topics are widely discussed. Languages other than English are widely used and very easy to install.

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

Come back if you face difficulties.

Regards..

236

(21 replies, posted in Reporting)

@seahawk

Tax on Bank Payments and the corresponding report on 2.4.x were introduced by Braath as a pull request (https://github.com/FrontAccountingERP/FA/pull/39). I think you have this pull request installed on 2.4.8 if I am not mistaken. Now if you upgraded to to 2.4.9 you need to reinstall the pull request..or if you updated (copied) rep709 you also need to incorporate the changes done by Braath pull request (in the report section) for the tax report to show Bank Payments

One thing for sure..stock FA 2.4.x does not support Tax on Bank Payments, deposits..etc..

237

(7 replies, posted in Installation)

Check your php.ini settings especially

post_max_size
upload_max_filesize

They should match your DB size or bigger.

https://frontaccounting.com/fawiki/index.php?n=Main.Installation

I am contemplating creating a database with the same name as the database on my old server from the mysql prompt, creating a company from my FA welcome page with the same name as my original company linked to that database and then using mysql at the command prompt to restore the backup file to this database on my new server. Is this something that would work?

Should also work.

@kvvaradha
I could be wrong. I do have two installations with the same identical DB on 2.4.4 and one 2.4.8..See attached screen shots once you choose Customer Allocations..

You must be running pre 2.4.8
With 2.4.8 and above the system does not show $0 values to allocate.

@boxygen
Like all government tax authorities requirements are published in:

https://www.tax.gov.ae/en/tax-support/tax-accounting-software-vendors/how-to-become-a-software-vendor

It has detailed requirements of what is needed to become an approved vendor. As of today its not an absolute requirement to use SOFTWARE to file in VAT. This will become mandatory in the near future.

https://www.tax.gov.ae/en/tax-support/tax-accounting-software-vendors/accredited-accounting-software-vendors

Will list some of the approved vendors.

FA as it stands today needs some modifications to meet the FTA (Federal Tax Authority) requirements.

241

(21 replies, posted in Reporting)

Thanks Joe,
Its working fine.

Hi Seahawk,

Sorry, not able to recreate. It seems there were problems with the ref numbers before.

https://frontaccounting.com/punbb/viewtopic.php?id=7651

Hi @seahawk

I am not able to reproduce this. Can you give us a scenario to follow. I tried on 2.4.4 and 2.4.9 on Linux Mysql 5.7 php 7.2 and Apache 2.4.

244

(21 replies, posted in Setup)

Yes, You can do that in the Comments Field of the Direct Delivery Screen.

245

(8 replies, posted in Items and Inventory)

@tom.horton
I agree with @joe..its strange as with 2.4.9 its 50 char. Prior to 2.4.8 it was 255 char.
Take a look at:
https://frontaccounting.com/punbb/viewtopic.php?id=8700

246

(10 replies, posted in Report Bugs here)

Fixed by Janusz

https://sourceforge.net/p/frontaccounting/git/ci/e7fb3a02d86a3bc88387280561d802d4744e8885/

247

(7 replies, posted in Reporting)

@tom.horton
Yes your suggestions works fine. For Arabic set lang "ar_EG" and we should be OK.

248

(7 replies, posted in Reporting)

@Mahmoud Ali

I really like your request..It will be great to have this feature.

Any one from our great coders who can help with this one..?
I dont know why I think it should be simple..IMHO.. of course I could be way out..

249

(10 replies, posted in Report Bugs here)

Done
http://mantis.frontaccounting.com/view.php?id=5322

250

(10 replies, posted in Report Bugs here)

This was introduced with 2.4.9 previous releases did not have this problem.
I will put this one in mantis.
Thx.. tom.horton