4,126

(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.

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

4,137

(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

4,138

(15 replies, posted in Announcements)

2.2 Beta is supposed to be shipped on Wednesday, Sep 30, 2009.

/Joe

4,139

(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

4,140

(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

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

4,142

(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

You can modify the code yourself. We are satisfied with it as it is.

/Joe

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

4,145

(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 smile

/Joe

4,146

(1 replies, posted in Banking and General Ledger)

You should use Customer Payment/Bank Deposits to enter your payments from your customers. If you have an initial suspence account, You could do a transfer from the suspence account to the Bank Account you normally use for customer payment. And then do a Customer Payment/Bank Deposit. Your bank account for customer payments is now evened out and the suspence account is zero.
But you now have access to future allocations for the customer payment. I hope you follow me.

/Joe

You made a bank payment with a couple of transactions. Let us say $30 total. Result now bank -$30 (credit) and the transactions are in debit.
You made a bank deposit into the same account? Let us say $20 (debit) and you charged the loan account with $20 (credit).
The balances for these two actions are now: Your bank account should be -$10, your payment transactions $30 and your loan account -$20.
That is what I get when I try. And if I require a Trial Balance for this one day, I see my totals being correct.
If you do not get the same result, then there is something wrong with either of your bank accounts.

/Joe

I am not sure I understand what you have been doing. We have no problems reported here. Can you be more specific. Exactly which transactions did you do in the bank payments and which transaction in the bank deposits. And where did your problem arise?

/Joe

4,149

(10 replies, posted in Announcements)

This editable tax rate has been read-only by Joe. Fixed in 2.2 unstable, that are about to ship in a beta release.

/Joe

4,150

(14 replies, posted in Accounts Receivable)

You will have to fill out the relevant fields in 'Banking and General Ledger', 'Bank Accounts'.

/Joe