If this is a common wish, then we will consider a company setup on this. Let us see what other think.
/Joe
4,126 10/07/2009 07:05:11 am
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
4,127 10/06/2009 10:13:49 pm
Re: Journal Inquiry appears not to work (3 replies, posted in Report Bugs here)
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
4,128 10/06/2009 07:46:27 pm
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
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
4,129 10/06/2009 12:47:26 pm
Re: Adjust information on the delivery note (12 replies, posted in Banking and General Ledger)
No, I am afraid not. You will have to do that by changing in the code.
/Joe
4,130 10/06/2009 07:28:11 am
Re: Journal Inquiry appears not to work (3 replies, posted in Report Bugs here)
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
4,131 10/06/2009 07:23:05 am
Re: Voiding (14 replies, posted in Accounts Receivable)
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.
4,132 10/05/2009 08:45:53 am
Re: search supplier list option removes supplier list. (6 replies, posted in Report Bugs here)
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
4,133 10/04/2009 07:14:29 am
Re: What is the " Access Levels Extensions " (5 replies, posted in Installation)
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
4,134 10/03/2009 08:52:52 pm
Re: Duplicate A/C , Types, Classes ID's do not post ERROR Message (1 replies, posted in Banking and General Ledger)
Thanks for reporting this. We will look at it asap.
/Joe
4,135 10/02/2009 09:36:32 pm
Re: Joe, is there any option to put a currency sign on the invoice? (1 replies, posted in Accounts Receivable)
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
4,136 10/01/2009 10:49:15 pm
Re: How Can I Setup Gregorian Calendar w/ Friday off (7 replies, posted in Banking and General Ledger)
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
4,137 10/01/2009 10:20:34 pm
Re: How Can I Setup Gregorian Calendar w/ Friday off (7 replies, posted in Banking and General Ledger)
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
4,138 10/01/2009 09:34:45 pm
Re: How Can I Setup Gregorian Calendar w/ Friday off (7 replies, posted in Banking and General Ledger)
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
4,139 10/01/2009 09:15:12 pm
Re: How Can I Setup Gregorian Calendar w/ Friday off (7 replies, posted in Banking and General Ledger)
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
4,140 10/01/2009 09:09:08 pm
Re: Error in IE when Displaying Web Page FA220beta (4 replies, posted in Banking and General Ledger)
Thanks Kalido,
It seems to be a Javascript error for IE version 7.
/Joe
4,141 10/01/2009 02:00:20 pm
Re: Error in IE when Displaying Web Page FA220beta (4 replies, posted in Banking and General Ledger)
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
4,142 09/28/2009 02:12:56 pm
Re: 2.2 release (15 replies, posted in Announcements)
Janusz has changed the habit of modules and extensions to be handled on a per company basis. There are more info to come from him.
/Joe
4,143 09/28/2009 01:06:20 pm
Re: 2.2 release (15 replies, posted in Announcements)
2.2 Beta is supposed to be shipped on Wednesday, Sep 30, 2009.
/Joe
4,144 09/28/2009 12:06:22 pm
Re: 2.2 release (15 replies, posted in Announcements)
Yes, there are db changes, but maybe you don't need to update your modules. You can check the file alter2.2.sql to see if there are changes to be fixed in the modules.
/Joe
4,145 09/25/2009 01:23:32 pm
Re: Upgrade the included TCPDF library (5 replies, posted in Wish List)
The problem is lack of resources. We have monitored the tcpdf project to see if we need updating. And we haven't needed an upgrade to solve our existing reporting. Most of the upgrades have been considering html print out.
We cannot upgrade tcpdf every time they ship. There can be several releases a week.
We also have a depreciated version of the huge file unicode_data called unicode_data2.php. it is also mandatory to say that we are php 4 and 5 compatible, so we must use the php 4 version.
You are, however, welcome to test if we can use a later version. Be aware of our own implementation inside tcpdf.php at the top. You should consider using the 2.2 unstable version of FA. The beta is shipping shortly. It it can be replaced, there should be no problems releasing this during minor release 2.2.X updates.
/Joe
4,146 09/25/2009 08:05:05 am
Re: Creating a quote in version 2.1.4 + custom references (9 replies, posted in Accounts Receivable)
Both Sales Quotations and Sales Orders now have reference fields (2.2 late). They are in the upper left column. If these references is partly numeric (last characters) they are automatically incremented. They can, however, be overridden.
In the Sales Quotation Inquiry, you can create Sales Orders from Sales Quotations.
/Joe
4,147 09/24/2009 11:10:35 pm
Re: Changing Fiscal year (11 replies, posted in Setup)
Please set the variable $go_debug flag in config.php to 1. This will catch eventually any database errors.
Which version are you running?
/Joe
4,148 09/23/2009 12:53:47 pm
Re: Supplier Balances, replacement Debit and Credit side (1 replies, posted in Reporting)
You can modify the code yourself. We are satisfied with it as it is.
/Joe
4,149 09/23/2009 12:52:56 pm
Re: Journal Entry: entry records with person_type_id and person_id (1 replies, posted in FA Modifications)
person_type_id and person_id is stamped with info from Sales Invoices/deliveries/credit notes and supplier/invoices/credit notes and with info from Manufacturing etc. etc.
It is not possible for us to change the journal entries to also include person_type_id and person_id. You can, however modify the code yourself.
/Joe
4,150 09/23/2009 08:33:30 am
Re: Form Printing (6 replies, posted in Reporting)
Be careful when entering too much text here. You only have one line for this. The print out is done from header2.inc, so you will need to study it carefully. Backup header2.inc before experimenting, so you can go back again, should everything go bananas 
/Joe