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Topics by joe User defined search
Posts found: 4,101 to 4,125 of 4,985
Hello,
FA is devoped to be used all aound the Globe. Mostly at least. At the same time FA has good performance and is easy to operate. I think you should try a little harder to get familiar with FA. However here are the answers:
1. I guess there would be a harddisk limit on the server, but there are no internal limits to the number of companies you can create.
2. The users and access-roles are per company and can be set by the admin.
3. From release 2.2 you can put a timezone stamp on the reports.
4. You can customize the invoice in the file /reporting/includes/header2.inc
5. You can put a Tax Id on the company and your customers and these will print on the document.
6. FA is very flexible by handling the address field. You can put the address information just as you like it to be shown.
Please download FA and try further.
/Joe
Send it to joe(dot)hunt(dot)consulting(@)gmail(dot)com.
Please replace (dot) with a '.' and (@) with a'@'.
Sorry for the cryptic email. I am trying to eliminate spam.
You can also pick up the email from the user list.
/Joe
Yes, I guess so too. We make an option on the delivery note to print as packing slip. Also an extra link on the direct print option page.
/Joe
Sounds like a great idea. Would you like to share it with us?
/Joe
Another option is to place the website in the address box as a last line.
The extra custom fields has been removed in release 2.2.
/Joe
No I am afraid not but you may look in the forum Jobs wanted/offered and see if there are any or place a wish here.
/Joe
This website, walawongroup.com, has nothing to do with development of FrontAccounting. They have been attacked by som foreign spammer and are trying to solve it.
We will remove this from the footer.
/Joe
Why not use the POS fascility to enter your cash sales. You could name your direct sale customer with a prefix so he is put first in the list. This way he will always be default.
/Joe
You can use the 'Legal text on invoice' to incorporate your website.
/Joe
If this is a common wish, then we will consider a company setup on this. Let us see what other think.
/Joe
Yes this is a bug. The entries from 2.1 should be shown as closed entries.
Fixed in CVS unstable. Affected file /gl/inquiry/journal_inquiry.php.
So you will have to mark the 'Show closed' to see the old entries.
/Joe
To remove the amount fields, enter /reporting/rep110.php with a texteditor. Comment the lines with // in front where you see the amounts.
To remove the payment terms, you will have to enter /reporting/includes/header2.inc and find the line with payment terms and comment this line too.
I hopi you find it.
/Joe
No, I am afraid not. You will have to do that by changing in the code.
/Joe
The Journal Inquiry has a SQL join with the new table audit_trail to pick up user and other info. Therefore it only shows new entries done in 2.2 Beta.
Maybe we should allow null values to be here too. I will discuss it with the other developers.
/Joe
In 2.1.X you should also select the correct bank account in the selection boxes before print out.
In 2.2 Beta this is done automatically by default currency.
In suppliers, use the space bar and search your supplier. Write as much as you want or a '*' would get them all. Then you can edit.
This is the purpose of using search supplier list.
You can also turn on 'Show hints for new users' in Display setup /preferences.
/Joe
Some years ago, there was a Free Swedish simple PHP payroll system. It seems to have disappeared. I can't find it again. You will have to google around. Tell us if you find something simple and small that would fit as a module. Maybe we can help with the development.
/Joe
Thanks for reporting this. We will look at it asap.
/Joe
There is a standard message at the bottom of the invoice indicating the currency in iso standard.
If you want to put a currency symbol in front of the amounts, you will need to modify the code.
/Joe
There have been a couple of suggestions about that, however we now sort the account lists by account group/type id insted of name.
Unfortunately we cannot do this until release 2.3, should it be necessary. In my opinion it is not needed after our last implementation in 2.1.4 (I guess).
/Joe
You are good and almost there.
Replace the line
} else if (dayOfWeek == 0 || dayOfWeek == 6) {
with
} else if (dayOfWeek == $weekday_1_off || dayOfWeek == $weekday_2_off) {
You can use inline php parameters.
And set the variables in config.php
$weekday_1_off = 5 ; // sun=0 ;mon=1; Tue=2; --> Fri=5;Sat=6
$weekday_2_off = 5 ; // sun=0 ;mon=1; Tue=2; --> Fri=5;Sat=6
Khaled, if this is a very common way of doing it in your region, I will consider this to be incorporated in the core code.
Then we would probably also need a global variable for $start_day_of_week, right?
/Joe
In config.php you can set the $date_system to a value of 0, 1 or 2, where 0 is gregorian, 1 is jalali and 2 is islamic. If the value is set to either 1 or 2 the Friday is off and the 1st work day is Saturday.
But you will run the Jalali or Islamic date system. If you want to use the gregorian calendar, you will have to mask the code on relevant places to not use the Jalali and Islamic algorithms.
/Joe
This is a tough one, but it is possible. You have to change inside the file /includes/ui/ui_view.inc. There is a function for the DatePicker.
It is written in php but prints javascript code. Normally off days are Saturday and Sunday. The day number starts on Sunday=0, Monday=1 and so on.
Remember to empty the browser cache when testing. The JS code is written to cache.
If you solve it, please share it with us.
/Joe
Thanks Kalido,
It seems to be a Javascript error for IE version 7.
/Joe
I have practically no idea what this error comes from. Is it an error reported by FrontAccounting or by Internet Explorer? Is it a Javascript error?
Which version of IE? OS?
/Joe
Posts found: 4,101 to 4,125 of 4,985
