Search options (Page 171 of 247)

Do the same with normal English Alphabets for the Role name - it is possible that foreign language characters will evaluate to admin role when not found!

Also try after cloning the role, logout, clear cache and then login again and then edit the role and see if the new settings persist. This will help check out session issues.

From the PHP Manual:

Hence it is better to make it:

      if (!empty($person_id)) 

This has been committed in my Unofficial GitHub Repo and extension file set attached herein.

Also placed the screenshots online as a zip file.

Checkout http://anterp.com/ for their OpenCart Connector to FA.

You will have to decide which direction you wish to synch: OC => FA or FA => OC for each data element.

Product Codes, Names and balance stock from OC to FA would render all previous transactions using them possibly erroneous if changed. The stocks are to be dynamically adjusted after getting the actual sales bills imported.

Setup => Company Setup  => Search Customer List => Uncheck

Do the same for the Search items List and Search Suppliers List as needed.

items can be classified into categories stored in the stock_category table.

When a large number of clients / customers / suppliers are there, then use the search option and not the drop down select list.

Setup => Company Setup => Search Items (Suppliers / Customers) List => Check

Set your locale manually:
http://stackoverflow.com/questions/3398113/php-gettext-problems

Dear Effendy Hakim,

Post your hourly rate payable or lumpsum contract value along with detailed specs so that any user may contact you directly.

Also your website does not show your address to be in Indonesia:
Jl. Suasa No. 1-C
Medan 20214
Sumut Indonesia

Jl Pukat VI 81 B
Tegalsari Mandala I, Medan Denai
Medan 20226 Sumatera Utara

This will help you source from among many talented Indonesians locally at local rates. Masino Sinaga runs a popular PHP Tech site I Love PHPMaker and is in Indonesia.

Multiple taxes can be consolidated by choosing a different subset of exemptions. Study the Wiki page on how Tax is administered in FA.

When requesting for a trial balance, there is an option to suppress zero values.

@joe: looks like the form values are not being parsed properly causing the trial balance to report wrongly when Zeroes are suppressed.

Try to accommodate your document types within the regular ones to avoid upgrade hassles. Make these entries in your custom module to be appended to the standard arrays. Only your custom reports will probably use them - beware of some constructs that cause a blanket "not equal to" comparator for document matches that may inadvertently include your new ones.

Developments to the Unstable branch FA v2.4 have now been synched with changes from the Stable FA v2.3 on the release of FA v2.3.23. Further changes have been committed to the Unstable branch. This set of changes discerned since last reported pertain to this Hg snapshot.

The error reported in the 22nd post in this thread is still present in this snapshot.

The error in the sql/en_US-demo.sql for field definition is now rectified and the demo CoA installs correctly. The CoAs still have redundant indices - the devs have been informed.

Typos:
jiurnal => journal in comment on line 156 in sql/alter2.4.sql
multiply => multiple in comment on line 195 in sql/alter2.4.sql
hiddn => hidden in comment in line 96 in includes/ui/ui_input.inc

SQL Changes:
Improved journal trans: added currency support, tax and source document date and allow multiple customer/supplier allocations to single journal transaction:

New table 0_journal added - full support for any journal transaction
- no demo CoA entries as yet
- populate with:

INSERT INTO `0_journal` (`type`, `trans_no`, `tran_date`, `reference`, `event_date`,`doc_date`,`currency`,`amount`)
 SELECT `gl`.`type`, `gl`.`type_no`, `gl`.`tran_date`, `ref`.`reference`, `gl`.`tran_date`,
   `gl`.`tran_date`, `sys_curr`.`value`, SUM(IF(`gl`.`amount`>0,`gl`.`amount`,0))
 FROM `0_gl_trans` gl LEFT JOIN `0_refs` ref ON gl.type = ref.type AND gl.type_no=ref.id
 LEFT JOIN `0_sys_prefs` sys_curr ON `sys_curr`.`name`='curr_default'
 WHERE `gl`.`type` IN(0, 35)
 GROUP BY `type`,`type_no`;

0_cust_allocations.person_id field added and made part of unique key
0_debtor_trans.debtor_no populated into 0_cust_allocations.person_id

0_supp_allocations.person_id field added and made part of unique key
0_supp_trans.supplier_id populated into 0_supp_allocations.person_id

Added memo, usage fields to Quick Entries:
0_quick_entries.usage field added as a description field to denote where it should be used
0_quick_entry_lines.memo field added as a description field

Tax algorithm handling on supplier side is reverted as impractical:
0_suppliers.tax_algorithm field removed
0_supp_trans.tax_algorithm field removed

0_sys_prefs has a tax_algorithm entry default for customers only
includes/sysnames.inc has:

$tax_algorithms = array( 
 TCA_LINES => _("Sum per line taxes"), 
 TCA_TOTALS => _("Taxes from totals")
);

and is used in function get_tax_for_items() defined in taxes/tax_calc.inc

0_trans_tax_details.reg_type TINYINT added (0, 1 or NULL in the demo CoA data) and is populated with:

UPDATE `0_trans_tax_details` reg
 SET reg.reg_type=1
 WHERE reg.trans_type IN(20, 21); -- ST_SUPPINVOICE, ST_SUPPCREDIT

UPDATE `0_trans_tax_details` reg
 SET reg.reg_type=0
 WHERE reg.trans_type IN(10, 11); -- ST_SALESINVOICE, ST_CUSTCREDIT

New defines in includes/types.inc:

// tax register type
define('TR_OUTPUT', 0); // sales
define('TR_INPUT', 1); // purchase

0_gl_trans.type_no field definition in sql/en_US-demo.sql now stands corrected

Theme and cleanup changes:
Code cleanup for standard themes ported from FA 2.3 but inter-theme renderer.php files do not yet have their whitespace synched.
General code cleanup and HTML 4.01 compliance ported from FA 2.3 - some tag endings "/>" now become ">" whilst certain tag attribute values are quoted.
Improved error messages in transaction voiding
Sales invoice voiding is blocked when sales credit was issued against the invoice.

Class sys_prefs Method renamed:
$SysPrefs->refresh_company_prefs() => $SysPrefs->refresh()

New functions in UI:
tab_opened($name, $tab)
tab_closed($name, $tab)
tab_visible($name, $tab)
display_caption($msg) to display in <caption> tag added

//Confirm dialog to be used optionally in final form checking routine.
//Displays warning conditionally unless it was displayed
display_confirmation($msg)

New gl function for counter party name:
get_subaccount_data($code_id, $person_id)

Functions moved:
function write_journal_entries(&$cart) moved from gl/includes/db/gl_db_trans.inc to gl/includes/db/gl_journal.inc with single argument
function void_journal_trans($type, $type_no, $use_transaction=true) moved from includes/db/gl_db_trans.inc to new file gl/includes/db/gl_journal.inc

New file gl/includes/db/gl_journal.inc added

Now officially part of 0_sys_prefs table in CoA:
bcc_email
alternative_tax_include_on_docs
suppress_tax_rates

grn_clearing_act
default_receival_required
default_quote_valid_days
no_zero_lines_amount
show_po_item_codes
accounts_alpha
loc_notification
print_invoice_no
allow_negative_prices
print_item_images_on_quote

Theme fix for cool and default themes that still refer to the now defunct variable $allow_demo_mode along with white space synch is attached herein. The devs have been notified to make the necessary change.