326

(12 replies, posted in Installation)

Sorry for the delay.

Seems you try to run FA on server running php 4.x. Just call your hosting provider for intsalling php 5.

Janusz

Probably your cups server is installed without lpd emulation, so you have to install cups-bsd package first. FA does not support cups protocol, only lpr/lpd. Also, you have to use some printing system like cups if your printer cannot print pdf files directly (probably this is the reason why your first approach failed).
Janusz

328

(1 replies, posted in Setup)

No way. You cannot change your country tax rates, so you also cannot change it on invoice. Configure FA tax systems properly according to your country tax rules before you will start to use it for invoicing.

Janusz

329

(1 replies, posted in Announcements)

It is too early to talk about final set of new features in 2.4, as we are even not ready for 2.4 beta yet. But anyway version 2.4 will be distribued with upgrade routines which should make switching easy.
Janusz

Thanks for pointing out this issue. This will be fixed in next minor release at least regarding payments/deposits.
Janusz

331

(23 replies, posted in Reporting)

GST number is displayed above Charge To details in horizontal table under 'Your VAT no.' title.
Janusz

332

(28 replies, posted in Accounts Receivable)

This is because this change is applicable only in some countries, while in rest it is not. And can be implemented in country specific lang/XXXX/locale.inc file when needed.

Janusz

333

(12 replies, posted in Installation)

Well, when you will set $go_debug=1 in your config.php, you should see message  explaining the reason. Or check /tmp/errors.log file.
Janusz

334

(4 replies, posted in Setup)

You can select image used on invoices in Setup|Company Setup.
Janusz

This is per user setting, so it have nothing to do the role or company setup. Just select whether you want to have item codes displayed or not in Preferences (DisplaySetup screen).
Janusz

This sounds strange. Maybe you have very short max_execution time set in your php.ini, so the original database initialization was timed out during install, and sys_prefs table was not populated?
Janusz

337

(28 replies, posted in Accounts Receivable)

You can fix it in file includes/ui_view.inc about line 830 changing it to

    if (!($document == ST_SUPPAYMENT || $document == ST_CUSTPAYMENT 
                || $document == ST_CHEQUE || $document == ST_SALESINVOICE))

Janusz

I guess this is related to some change in php itself.
Janusz

Then you should find why 'version_id' record in your *_sys_prefs table does not contains the same string as $version variable found in version.php. Have you installed any alternative chart of accounts on start?
Janusz

Find the hosting server which supports your locale.
Janusz

I suspect you have tried to upgrade some older FA version. If this is the case you have to follow instructions in update.html file, and use Setup|Software Upgrade option.
Janusz

342

(5 replies, posted in Setup)

The time displayed in bottom bar is server time. If your customers are in Iraq and you want displaye tehir local time, you should set timezone to Asia/Baghdad.
Janusz

343

(2 replies, posted in Accounts Receivable)

You have to '000001' item defined first.
Janusz

Is any reason why you use 6 or 8 decimals? Rounding errors are normal in floating point arithmetic, and are acceptable as long as they do not amplificate somehow.  Normally having 2 decimal places for price type amounts is enough, and in some countries there are further rounding used.
Janusz

@twitty1437
Sure, as usually fix will be included in next release.
Janusz

Check file/directory write permissions (displayed on system diagnostic page). You can also add all the translations later, when you have FA installed and running.

347

(44 replies, posted in Announcements)

Interesting, thanks for the info, I have never encountered this issue.
Janusz

348

(3 replies, posted in Installation)

No, EcoTax is out of scope of tax system in FA which supports various mutations of VAT and/or turnover tax. Anyway you can handle the tax defining it as separate item (tax report will not include it anyway).

Janusz

349

(44 replies, posted in Announcements)

[an error occurred while processing this directive]

Surely this is not message generated by FrontAccounting nor dashboard module.
Janusz

350

(15 replies, posted in Setup)

I'm not sure what you mean, but all the access roles setup is about giving access to some areas of application to selected users, while forbid it for others.