451

(82 replies, posted in FA Modifications)

A good effort with chart js.  We have to add a feature like widgets to move. Change widgets. Also update us here what's sofar ready with 2.5  if you have any development ideas just propose it to community developers. We will contribute the development. It will be organised finally to make the 2.5 perfect one.

452

(3 replies, posted in Banking and General Ledger)

Yes, open the /lang/installed_languages.php, you can see the encode. Change it to utf-8. And the logout and login to your fa. Try now. It will work fine.

The issue looks like within softaculous issue . The direct fa version you many not use there. It was modified by the softaculous team and updated for you to use it.

But you can try to download from frontaccounting site and unzip it to there.  And be sure for the config.php and config_db.php . Then the issue will be fixed.

454

(1 replies, posted in Items and Inventory)

I think you need to check the sales kit.  Create a sales kit with quantity of 12 of an item.

1. Closing fiscal year will close the gl entires. There after you can't make new entries into the system.

2. The retained earnings will be put another journal entry on next fiscal year. I think so it works like expected. But I am not sure.  You can test it urself..

Create new fiscal year and put one purchase and sales invoices.  Than close that fiscal year and see the journal entries in next year. If you see anything new. And just check the balance from last year. You can get it.

456

(13 replies, posted in Setup)

Hey guys,

I have this feature in my themes like you can have separate page as master login.  There you can define the login companies for an user. With that. When an user logins. He can see the list of companies that he can access.  With that if he select another company from the drop down. That will make you to login to the selected company and you don't need to logout and login again.

If the item is a service. We can't manufacture with FA.

Are you sure? 
Did you see the service item inside work order ?

There is a function get comment string. From there if you pass the trans no and type. It will get you the comment. After that create a column in rep101.php and add this value to it.

459

(11 replies, posted in Items and Inventory)

Oh ok. I got your point. You can make it very well. I already wrote an article to setup different taxes to one customer.  That's the usage of tax groups here. You can refer my article from here. This is possible with  help of tax groups and item tax types. You need to play around more on this to get it work on.

460

(11 replies, posted in Items and Inventory)

@trainer2008, I am not sure I understand your point clearly. But I guess it would work.

You can create 7% and 5% taxes in tax page. After that create one item tax type with both taxes.

And goto tax groups. Create one tax group for supplier to buy it for 5% and another to sell it with 7%.

Than goto customers create a customer and select 7% tax group to it. And create one supplier with 5% tax group. After that you can use it in both places.

Hopes this helps to solve your problem.

This is perfect solution for many users who comes here with Windows and xampp or wamp.
@apmuthu  wiki this or update it to wiki

For Windows the Arabic translation not working some computers. Looks like you need to use recent version of xampp to get it working. And also you need to get the locale installed to take effect. Try the recent version of xampp. It my comes with locale to fix your issue.

Alternatively if you have hosting or server  to host. Try there. It will be working fine. Hopefully

463

(6 replies, posted in Jobs wanted/offered, non-free offers)

If you are Checking POS which connects FA  to work. Check mine. Stand alone which connects FA database to work.

Kvcodes POS module

It's not necessary to make extension to do this. You can do it easily with some core modification. It's not available with existing core. But it's not much hard to make it.

We have location option in users page. And also we have location in customer branch. So let's say we have to get current users location and change the query to call the users list matching with location.  But I am sure. That we need to adjust the same in different locations. Especially with restrictions you need to write in many places to the effect.

465

(6 replies, posted in Setup)

@detkenn, as I agree with your point. We need to elaborate the access roles with add edit delete and view permissions.

But it's a big change in the core. We have to modify the core to suite with all page level. We have to plan this in next update. That would be a nice feature  to all the Fa users

The localhost is recognised  as junk mailer in all the email servers. So they don't get your emails to their server from localhost.  But it will work if you connect with any realtime smtp servers. Basically the reason is simple. When the marketing people send email. They usually use software before to send bulk mails. That usually happen from local pc. So they detect it as spam message. That's the reason your mail no received any where and it shows you as mail sent.

If you want to good delivery. Try to configure phpmailer with you to get it work better delivery to most of the emails

There should be some issues in the invoice page.

Did you see the grn in supplier invoices page.  ?

And if you view the grn. Is that date range in the current fiscal year. ?

If possible enable debugging mode to check the results.  If you see any errors bring it to us. We will help you further more.

If the customer payment is allocated to an invoice, and if you are editing the payment change the customer.  The allocation part gets confused with allocated customer and payment customer. If you want to edit the customer,  you have to edit the allocation and allocated invoice to maintain the allocation.

You can void the payment and recreate it again. Just unallocate the payment and void the transaction. After that recreate it again and allocate it to the same invoices.

Ok  that's fine. I got your point now. It's simple dude. You can do this easily by taking the items difference with quantity and qty_sent from sales order.

There we are showing the order total. Not the total of outstanding. If required. You can add one more column and show the difference in separate like outstanding. Or yet to deliver.  Hope that's the way to solve it

Let's set a warning mesaage for it. Its good to show a warning message to avoid confusion for users.

473

(6 replies, posted in Report Bugs here)

You can update it to new version.  Download a stable version of fa 2.4.8 and update your database to meet it.

And also keep both database and files backup

474

(6 replies, posted in Report Bugs here)

@cleal,  I just checked to create one supplier contact and customer contact, for me it didnt show any errors.
my version is 2.4.8 stable one. describe your version and details, with screenshot, its good to identify the issue and fix it.

475

(6 replies, posted in Report Bugs here)

you have passed string value in place of an array. check the extended class which you wrote to call simple crud class. and change that as array to get it.