Search options (Page 116 of 200)

Please set the $go_debug flag in config.php to 1 and report the errors that eventually arise.

/Joe

There is a work around for doing this in FA. However I am not sure your local legislation allows this. Please check for yourself.

Create an Item Tax Type, call it Tax Free or so. Let it be tax éxempt for all taxes.
Create a service item, Name it f.i. Rounding. Put the newly created Item Tax Type on this service item.

When you are doing the invoice and see that the total needs rounding, enter a Rounding item. If the total was 27999.97 and you want 28000.00 then enter a price of 0.03. Remember that FA allows negative amounts for service items, so it should also be possible to round downwards to 27999.00 by entering a price of -0.97.

While the Rounding service item is tax exempt the total will now end up correctly.

In most countries I guess these small amounts will be accepted for non tax.

/Joe

In the next major release, release 2.4, the shipping tax can be chosen inside the tax group.
Until then, you will have to declare items as shipping tax.

/Joe

The prices cannot be entered with negative amounts.
Consider using a PriceList with the reduced prices instead.

/Joe

The statement reports are printed in a historic balance manner. The oldest first and present both invoices, credit notes and payments.
If you want to change the sort order, then please do that in the routine getTransactions() in file /reporting/rep108.php.

/Joe

I will forward this thread to Janusz. He rewrote some routines here a while ago. Maybe he can find something.

/Joe

If you get these problems during install then put the following lines first in your /install/index.php

        error_reporting(E_ALL);
        ini_set("display_errors", "On");

or if you are updating then set the $go_debug flag in the config.php file to 1.
It will eventually trap any errors.

/Joe

You can subscribe to the fa-list. Goto https:/sourceforge.net/projects/frontaccounting and look for mailing lists.

/Joe

Strange, I have just tried an installation from the frontaccounting-2.3.8.zip file on a Windows Server and everything went well. Maybe a corrupted zip file? or maybe somebody from the audience can tell us more about that?

/Joe

Regarding the traucated post here, it might be because of some direct links. We are normally restrictive by putting links on the posts, so it might have been cut due to that.

However your topics, tclim,  are very, very important to us, so we have allowed your links as necessary.

Maybe you can remember not to use direct links and put a name in the links instead of the direct ones.
Thanks in advance.

/Joe

In tab Sales, Customer and Sales Reports, Print Deliveries you can select 'Print as Packing Slip'.
This will not print the prices.

/Joe

Please use the F2 key for this while in one of the document forms.

/Joe