No, an item has a tax type assigned to it, this remains the same. The tax rate is changed with the customer (with the tax group); changed the rate on each customer; previous invoices created remained at old rate.
Same needs to be done with suppliers
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FrontAccounting forum → Posts by poncho1234
No, an item has a tax type assigned to it, this remains the same. The tax rate is changed with the customer (with the tax group); changed the rate on each customer; previous invoices created remained at old rate.
Same needs to be done with suppliers
Colombia had a VAT increase last year, in the end we created a new tax and applied from C/O date. The old VAT rate was renamed and in time was marked as inactive. There were no issues as each tax is distinct, so as far as credit notes; the tax rate that was applicable was applied.
I would definitly use the same method for any future tax changes
Edit - just to be clear on the names:-
The old VAT rate you have probally called just 'VAT' change this to 'VAT@ 14%' and create a new tax called 'VAT' with the new rate of 15%. Create any necessary Tax Groups and Item Tax Types so that the new VAT is applied in the same way as the old VAT changing names as necessary.
The ref number is the # column isn't it?
Hi, although I have no experience of IIs, it is mentioned in the installation page of the wiki found here
On IIS, use PHP Manager for IIS. It is a tool for managing one or many PHP installations on IIS 7 and IIS 7.5 servers. Will need MSVC runtimes.
Can you also change the line
$go_debug = 0;
to
$go_debug = 1;
in config.php in the root directory of FA and post any errors on here.
You could also try running phpinfo - and comparing results with some of the php settings mentioned on the wiki installation page; eg magic_quotes_gpc = 0 and register_globals = 0, etc. Then make the necessary changes to php.ini and restart your server. (Keep a record of what you change with line #)
Basic troubleshooting advice can be found here
Without making any modifications you could use a customer branch for most of the above (In the Payment dropdown do not select cash only - select a credit term eg in 15 days) You also have the comments section
@cambell demo site here with no changes to core or added js, only changes made to default.css and renderer.php
Very much WIP as a test to see what is possible; with very little styling, mainly structure: Works fine down to just over 300px wide for the following pages only:-
Sales:-
Transactions
Sales Quotation Entry
Sales Order Entry
Direct Delivery
Direct Invoice
Maintenance
Add and Manage Customers
Customer Branches
Purchases:-
Transactions
Purchase Order Entry
Direct GRN
Direct Supplier Invoice
Maintenance
Suppliers
Items & Inventory:-
Maintenance
Items
Setup:-
Preferences
Scale down to 300px ish add some item rows in either sales or purchases and see what happens
username: demo
Password: password
Comments and feedback welcome
Have you tried ticking the box 'Show Item Codes:' in preferences?
Also you can have a different tax for each item, but will still show how as apmuthu states above
If I make a purchase, I first get this hint in the top right corner:-
Select supplier
This string occurs only once in the code:-
File: includes\ui\ui_lists.inc
542: 'sel_hint' => $mode ? _('Press Space tab to filter by name fragment') :
543: _('Select supplier'),
But I am unable to get any further hints for the rest of the page
If it helps sel_hint occurs 10 times and all in the above file; so I'm assuming that there are only 10 hints There seems to be only three hints:- Select customer, select customer branch and select supplier
From line 91 in the same file may help too.
There is a box_hint as well that doesn't seem to be used.
Are you thinking of making the hints better or deleting unused code?
Wiki..ed
When would the avg cost be calculated? After the invoice is processed I think?
Also, one of the advantages / functions of quick entries is that you can enter any amount in and the same calculation is completed, so avg cost will fluctuate anyway.
Hi,
When creating a quick entry for the following:-
bank deposits,
payments,
journal entries
You have the opportunity to edit or delete the row or rows created
But in supplier invoice there is only the option to delete the row or rows; there is no option to edit?
Is this correct? If so what is the reasoning behind it?
Edit: Is this because the suppier invoice is for items received but not yet invoiced?
@campbell Yes you do need js sometimes, the examples you've given could be retained. The point I was making is that, rather than add complexity to the js and therefore the core, surely it is better to get additional UI features etc from css leaving the core untouched.
Currently if you change a report or the report header files you put the modified file in the relevant company/x/reporting folder and this is used instead of the core version; this leaves the core untouched.
Probably not the 1st to have had the idea, but is it possible to use the same method for the ui files?
@campbell
I completely agree that FA needs a html framework.
Does that framework need to be bootstrap? IMHO No, its bloated and relies on js; and from what I've read on here (or not read) has little support from the devs.
Perhaps FA devs would be more willing to change to a purely css framework? No js.
There is so much you can do just in css now, js use is decreasing as css functionality increases. Even css has its own grid system now!
@apmuthu it was just a 'quick and dirty' solution
Good point about SwiftKey, I didn't know that, thank you.
Hi, I'm not sure about paths,
I'm getting:-
Use of undefined constant VARLOG_PATH - assumed 'VARLOG_PATH' in file: /home/path/path/path/config.default.php at line 32
Use of undefined constant VARLOG_PATH - assumed 'VARLOG_PATH' in file: /home/path/path/path/config.php at line 32
include_once(./vendor/autoload.php): failed to open stream: No such file or directory in file: /home/path/path/path/modules/api/index.php at line 41
include_once(): Failed opening './vendor/autoload.php' for inclusion (include_path='.:/opt/alt/php56/usr/share/pear:/opt/alt/php56/usr/share/php') in file: /home/path/path/path/modules/api/index.php at line 41
Class 'Slim\Slim' not found in /home/path/path/path/modules/api/index.php on line 54
Is this defined in File: /home/path/path/path/config_api.php
01: <?php
02:
03: if (file_exists(__DIR__ . '/_frontaccounting')) {
04: $rootPath = realpath(__DIR__ . '/_frontaccounting');
05: } else {
06: $rootPath = realpath(__DIR__ . '/../..');
07: }
08: //Tried this results as above
09: // define('API_ROOT', $rootPath . '/modules/api');
10: // define('FA_ROOT', $rootPath);
11: //tried this same results
12: define('API_ROOT', '.');
13: define('FA_ROOT', './../..');
14:
Or somewhere else?
What should the path be?
Apmuthu, yes I'm doing that, but they do not work in Firefox: Chrome works perfectly.
Hi, have you read the Wiki?
This is not strictly a FA problem, but if anyone can help it would be appreciated
Quick keys not working [alt]+p etc in firefox; but work perfectly in chrome?
Latest version, cleared caches X 10
In say 'Sales' pressing [alt]+p and repeatedly pressing p, you can see the on the screen the active menu item and in the bottom lefthand corner the URL changes correspondingly; which is as expected: When you release the [alt] key it hangs the software, clicking anywhere does not work, press [ctrl]+F5 clears the 'hang' but quick keys do not function.
Can anyone replicate this?
Add the following line in:-
File: access\login.php
62: echo "<meta name='viewport' content='width=device-width, height=device-height, initial-scale=1.0'> \n";
And also in:-
File: includes\page\header.inc
145: echo "<meta name='viewport' content='width=device-width, height=device-height, initial-scale=1.0'> \n";
@joe @itronics @apmuhu
As you probably know this will not make any changes to viewing FrontAccounting on a PC or laptop so you may want to include it in the core? It is also good practice to have a ‘viewport’ defined.
It only works if you hold you phone horizontally
Additional setup and changes to increase usability for mobiles
Create an additional user & user role, restrict access to menu items that you will need when travelling such as:-
Sales Invoices
Purchase Invoices
Add customer
Add supplier
Items
Reports
Hide unused menu items in config.php
Copy and paste a theme – rename for example mobileonly:- Some small changes to the css can make a big difference such as:-
Increasing font size and line height for menu items
Decreasing widths of dropdown menus, input boxes, date boxes, text boxes, etc.
Use a ‘split keyboard' such as ‘SwiftKey Keyboard’ available here https://play.google.com/store/apps/deta … e.swiftkey you can make the keyboard smaller and a split keyboard makes it easier to type with your thumbs in horizontal mode.
You could also try a semi-transparent keyboard
Please note: Its not perfect, but you can now create invoices etc. on the move - hope it helps someone.
Have a look at this line in config.php:-
$hide_inaccessible_menu_items = 0;
Hide if true, else greyed out
I've been concentrating on the reference # number, I should be working on the trans_no and id number in debtor_trans and voided respectively.
In File: includes\references.inc
193: function _get($type, $trans_no=0, $ref=null)
194:
203: $sql = "SELECT `$ref_fld`
204: FROM `$trans_table` tbl
205: LEFT JOIN ".TB_PREF."voided v ON
206: tbl.`$tno_fld`=v.id AND v.type=$type"
207: ." WHERE ISNULL(v.id)"
208: .($type_fld ? " AND tbl.`$type_fld`=$type" : '');
209: if ($ref)
210: {
211: $sql .= " AND tbl.`$ref_fld`=".db_escape(trim($ref));
212: if ($trans_no)
213: $sql .= " AND tbl.`$tno_fld` != ".db_escape($trans_no);
214: } else {
215: $sql .= " AND tbl.`$tno_fld`=".db_escape($trans_no);
216: }
It checks that the reference number has not been used, so do I need to add the compare statement before this?
Can I use:-
SELECT GREATEST MAX(CAST(SUBSTR($ref_fld, ".(strlen($prefix)+1).",LENGTH($ref_fld)-".(strlen($postfix)+strlen($prefix)).") AS UNSIGNED)), MAX(Sql to voided table)
or would it be better to use a CASE statement?
ah...
so I should be looking at:-
File: includes\references.inc
83: function _parse_next($type, $template, $context=null)
84: {
this section:-
File: includes\references.inc
169: // retrieve last ref number in the refline from original transaction table
170: $sql = "SELECT MAX(CAST(SUBSTR($ref_fld, ".(strlen($prefix)+1).",LENGTH($ref_fld)-".(strlen($postfix)+strlen($prefix)).") AS UNSIGNED))"
171: ." FROM `$trans_table` tbl
172: LEFT JOIN ".TB_PREF."voided v ON tbl.`$tno_fld`=v.id AND v.type=$type"
173: ." WHERE ISNULL(v.id)"
174: .($type_fld ? " AND tbl.`$type_fld`=$type" : '')
175: ." AND `$ref_fld` REGEXP ".db_escape('^'.preg_quote($prefix).'[0-9]*'.preg_quote($postfix).'$');
176: $result = db_query($sql, 'cannot retrieve last reference');
177: $result = db_fetch_row($result);
?
My understanding of this (and my knowledge of sql is worse than php!) and ignoring the Regex..
Select the largest reference from debitor_trans
Join table with voided where id and type match
so this function returns the result which is then increased or decresed in function _increment($reference, $back=false)
{
so the changes need to be made in function _parse_next.....???
Is the current function this one:-
File: includes/db/class.reflines_db.inc
168: function save_next($type, $reference, $line=null)
169: {
?
FrontAccounting forum → Posts by poncho1234
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