5,526 09/03/2013 10:39:09 pm
Re: Sample CSV/Excel file for Items import (5 replies, posted in Items and Inventory)
5,527 09/03/2013 10:33:28 pm
Re: Add custom fields into item (24 replies, posted in FA Modifications)
Put in ALTER statements at the end of the Chart of Accounts file (in sql folder) used and rename it to some custom name for future use in creating new companies with it.
5,528 08/13/2013 06:30:05 am
Re: ask for login n password (4 replies, posted in Installation)
Which version of which browser on which OS are your running Client browser and which version of FA are you using whith which version of PHP/MySQL?
Enable sessions to be stored in database.
5,529 08/13/2013 06:25:50 am
Re: [SOLVED]How do I start using FrontAccounting? (8 replies, posted in Installation)
If you still cannot get it resolved, then try contacting Planettel for remote live support - they are in UTC+8.00 TimeZone.
5,530 08/13/2013 06:22:25 am
Re: Accountant: how easy is it for me to install FA (9 replies, posted in Installation)
Planettel provides an OpenVZ template for FA with default India, Singapore and Malaysia Chart of Accounts besides the standard US ones, along with 10 pre-created databases for 10 FA companies. They also provide cloud hosted service and client site hosted instances besides support. Migration from other versions of FA and other accounting systems are also undertaken by them. They sponsor my developmental work on FA for the cloud.
5,531 08/13/2013 06:07:01 am
Re: Item not displayed in Sales (8 replies, posted in Accounts Receivable)
setup company tab see if the search field is checked for items, customers, suppliers. Also try to do a refresh and see if the company/#/js/*.js files need to be refreshed.
5,532 08/13/2013 06:00:21 am
Re: ask for login n password (4 replies, posted in Installation)
enable cookies
5,533 08/13/2013 05:59:21 am
Re: Foreign Exchange Profit account - surprise appearance (5 replies, posted in Accounts Payable)
This may be so for Cash transactions (base currency) and contra account in another currency.
5,534 08/13/2013 05:57:36 am
Re: Supplier Payment With Bank Charges (5 replies, posted in Report Bugs here)
Probably, the posting should be rounded off and stored in the debits and then summed up from the debits to obtain the contra credit sum instead of computing the credit with rounding off errors such as this.
Make 2 individual journal entries and see if the values come in correctly?
5,535 08/13/2013 05:55:04 am
Re: Installment Sales with Receipt Schedule (9 replies, posted in Accounts Receivable)
You can do it outside of FA easily. Use a suitable table structure and design it with http://www.adminer.org or http://www.phpmyedit.org
5,536 08/13/2013 05:52:17 am
Re: Change Currency (4 replies, posted in FA Modifications)
http://adf.ly and http://uploaded.to URIs are blocked by ISPs in India (at least by BSNL).
Make sure that there are no transactions as yet when such currency changes occur.
Perhaps easier by editing a backup and restoring it with proper auto_increment value for the auto_number primary key field.
5,537 08/02/2013 07:10:54 pm
Re: fa modified with batch number , MRP and expiry date for items (27 replies, posted in FA Modifications)
If these changes are submitted to the project, then it might be included as an addon (aka textcart) or into the core so that with version changes in FA, all would be faithfully carried forward.
5,538 07/18/2013 06:11:19 am
Re: Simple REST API (45 replies, posted in Modules Add-on's)
Fixed commit URL in Wiki:
http://www.frontaccounting.com/fawiki/index.php?n=Devel.SimpleAPIModule
5,539 07/17/2013 02:04:25 am
Re: Simple REST API (45 replies, posted in Modules Add-on's)
Congrats Andres - keep up the good work. Just placed a link to this post and relevant commit in the Wiki till I have time to go thru' it.
As you appear to be using the Mac for your work, please remove the Mac specific files like .DS_Store, etc from the repo.
5,540 07/11/2013 10:47:40 am
Re: serial number tracking (29 replies, posted in Wish List)
Get someone to make a module extending FA for it if it isn't there as yet. Try using Dimensions and Tags to see if they fit the bill.
5,541 07/11/2013 10:45:03 am
Re: Customer Portal (5 replies, posted in Wish List)
Use vTigerCRM and integrate the customer's Account Code into it and then provide a restricted login role - a dirty hack though.
5,542 07/05/2013 04:21:57 am
Topic: Primary Development Repo from mid May 2013 - Git (17 replies, posted in Announcements)
After the last commit in the Mercurial Dev repo on May 16th, 2013, development has now moved solely to Git
Primary Dev Repo:
Mercurial till 2013-05-16: https://frontaccounting.hg.sourceforge.net/hgweb/frontaccounting/frontaccounting/
Git Repo after 2013-06-16: http://devel.frontaccounting.com/git/
5,543 05/31/2013 04:36:32 am
Re: Amount in words in Invoice (28 replies, posted in Accounts Receivable)
Any reason why this has not made it to the HG repo?
The file is:
includes/ui/ui_view.inc and the line to be changed is line no. 793:
if (!($document == ST_SUPPAYMENT || $document == ST_CUSTPAYMENT || $document == ST_CHEQUE))to
if (!($document == ST_SUPPAYMENT || $document == ST_CUSTPAYMENT || $document == ST_CHEQUE || $document == ST_SALESINVOICE))5,544 05/31/2013 04:30:48 am
Re: FA setup error fiscal year (13 replies, posted in Setup)
The Date format fix will be to delete the js files in the company/#/ folder and have it regenerated on next usage.
5,545 04/30/2013 02:32:36 pm
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Thanks Joe.
Updated the Wiki at:
https://frontaccounting.com/fawiki/index.php?n=Help.ItemSalesSummaryReport
and
https://frontaccounting.com/fawiki/index.php?n=Help.ReportsAndAnalysis
5,546 04/30/2013 12:48:08 pm
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Thanks Joe. You've named the report &Sales Summary Report, Detailed
It might have been better to be "Item &Sales Summary Report" to distinguish it from the Customer one.
5,547 04/30/2013 12:43:54 pm
Re: Simple REST API (45 replies, posted in Modules Add-on's)
Depends on the way your apache conf is setup - with or without mod_rewrite and rewrite rules. Your URL is okay if you have the default apache conf setup.
The OpenVZ template I have is setup to avoid the index.php from showing up in the URL.
5,548 04/30/2013 04:25:37 am
Re: Dashboard breaks again? (12 replies, posted in Modules Add-on's)
The renderer.php lines 112-114:
foreach ($sel_application->modules as $module)
{
echo "<p ".$first." class='menu_head'>".$module->name."</p>\n";displays only those modules that are enabled and passed onto it. It appears that the Dashboard module remains inactive as far as ths is concerned even if it has been activated for the company under use.
Therefore during installation, it must be explicitly be made active in the web root's installed_extensions.php and accordingly passed on to the one under the company/#/installed_extensions.php as well.
The non standard approach to having the installed_extensions.php's array subscript "active" as being true/false or 0/1 in the webroot 's installed_extensions.php and in the company/#/installed_extensions.php may cause problems - better to standardise on either the boolean variant or the integer flag method.
The dashboard module's name in line 13 of hooks.php - is it's case sensitivity important:
var $module_name = 'dashboard';Lines 18-27 of the dashboard module's dashboard.php:
//$this->add_module(_("Dashboard"));
$this->widgets = array();
$this->add_extensions();
$this->apps = array("orders"=>_("Sales"),
"AP"=>_("Purchases"),
"stock"=>_("Items and Inventory"),
"manuf"=>_("Manufacturing"),
"GL"=>_("Banking and General Ledger"),
"Dashboard"=>_("Dashboard"));also has case sensitive issue for module name and the commented out add_module line.
Also a list of translatable entries should be placed in an empty.po or some sample language file like en_US.po/mo
5,549 04/30/2013 02:28:26 am
Re: Separate Cash and Bank (1 replies, posted in Modules Add-on's)
Such segregation would be useful but may have to wait for FA 2.4 since db changes are not allowed in FA 2.3 anymore. You can turn off auto numbering and manually use the physical voucher number each time till such a feature comes up - or pay someone to develop an extension for you and donate it to the community.
5,550 04/30/2013 02:23:20 am
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
@Joe: please consider including the (Item) Sales Summary Report extension as part of the core as it should really be there.
