This is an approval module developed by me.
https://youtu.be/nTpkn19keQA
127 08/28/2022 06:49:35 am
Re: a real database for demo (10 replies, posted in Setup)
We have minimal wiki here. Other that. There is no helping document for it. There are some guides and manuals created by several community members. You can google and get it. And also you can refer youtube videos to understand certain areas.
128 08/28/2022 06:47:40 am
Re: How to make it Center (6 replies, posted in Reporting)
Its better you can have this complete header on the top of your invoice. Which will give you better look.
Upload this image jpg to company/0/images/pdfheader.jpg
And refer header2.inc to addimage which will have x and y. And h and w. Use change that coordinates and make it aligned to fit to your invoice.
129 08/22/2022 12:01:50 pm
Re: How Bank Statements conveyed to you? (1 replies, posted in Accounts Payable)
As of now manual feed in core FA. But we have tried a module. Which will import the bank transactions into the company
130 08/22/2022 11:59:27 am
Re: Login password are not saved for autocomplete (3 replies, posted in Installation)
To save your password on browser. Your FA has to have https to the system ask you to save password or update password.
131 08/22/2022 03:28:17 am
Re: Login password are not saved for autocomplete (3 replies, posted in Installation)
If the browser is user signed you can save the username and password for fast login.
132 08/04/2022 02:14:18 pm
Re: How to automate salary payment (6 replies, posted in Setup)
Journal entry method is to post the payouts.
To calculate the salary you have to use payroll calculations.
133 08/04/2022 11:51:02 am
Re: Report not able to be overwritten by new one (1 replies, posted in Reporting)
This looks directory permission issue. From Windows xampp it wont ask directory permissions. But in linux servers file permissions and directory permissions are import. So set 755 or 775 for directories and 644 for files.
I think you copied files from local xampp to server by zipping it.
If you have cpanel. That will auto apply the permissions. If its vps and ssh connection. You need to use ftp client to update the permissions properly inside all directories..
And also check the user group permission
134 07/28/2022 01:49:58 pm
Re: Reports Modification (5 replies, posted in Reporting)
From FA if you hover on each report links. It will show url with end of rep××× file name in it.
135 07/21/2022 11:03:47 am
Re: Company Setup - Tax Parameters (3 replies, posted in Banking and General Ledger)
May be you can describe the need here. Someone else will get it benefited when they check it.
136 07/15/2022 05:41:48 am
Topic: get_stock_gl_code function called twice in the add_supp_invoice (1 replies, posted in Accounts Payable)
@joe, While adding new purchase invoice, we are calling the add_supp_invoice function, Which actually called get_stock_gl_code twice inside the entered_grns foreach, remove the second one.
$stock_id = $entered_grn->item_code;
$stock_gl_code = get_stock_gl_code($stock_id);And the previous one already exist. to handle further gl codes.
137 07/08/2022 08:15:02 am
Re: The selected transaction was closed for edition and cannot be voided (4 replies, posted in Report Bugs here)
possibly your GL close date might be changed. check the Banking and General ledger -> GL Close transaction.
If the date is greater than the transaction date, it wont allow you to do this. We cant consider its just php version issue, it can be code changed to make it fail or make it complex.
138 07/06/2022 09:06:10 am
Re: PHP 8 (17 replies, posted in Setup)
Seems like you didnt read the system requirement, now a days all servers are updated to new php versions. So go with new one and try install there. May of us using php 8 for FA.
If you still get issues. Bring us the issues. Will try to help you on it .
139 07/02/2022 02:41:08 am
Re: Invoice Report List not Complete (1 replies, posted in Reporting)
From company setup. We have an option to choose no of days transaction list in the reports drop down. Setup->Company setup.
Max day range in documents
Check and change it. But remember showing all transactions will make the browser freeze if you have huge in the list. May be customize to choose days level to filter and get list of transactions in between the date range.
140 06/28/2022 05:23:30 pm
Re: need php developer to customize frontaccounting (8 replies, posted in Jobs wanted/offered, non-free offers)
Its good try for promotion. Kindly don't make fake promotions here.
141 06/20/2022 10:26:12 am
Re: Display Shipping Company & Contact Person Name (1 replies, posted in Reporting)
You can refer the module shipment tracking and get it connected for you.
142 06/06/2022 12:25:24 am
Re: Incorrect tax calculation (3 replies, posted in Accounts Receivable)
There are two logics that i understand.
We normally sell the product to end customers along with tax. Example when we buy a shampoo it will be added the tax inside price and charged us.
In othercase if we are buying a box of 100 shampoo battles as wholesaler, the distributor must say the product price and than tax. Because both operates in the B2B. So tax is there in the middle of both.
Thats how retail and wholesale types created i guess.
143 06/06/2022 12:17:46 am
Re: Foreign Exchange Gain Appearing for no reason (11 replies, posted in Accounts Payable)
There should be some calculation level decimal value comes during the time of tax applied with it. So it can be either positive or negative balance comes like that. This balance we used foreign exchange gain or loss account to compensate the GL balance.
144 06/05/2022 01:02:33 am
Re: Incorrect tax calculation (3 replies, posted in Accounts Receivable)
There is a option tax include and exclude in the system. If its included tax its 305 for 18% of 2000. If its excluded tax its 360.
Kindly check the sales type and the tax inclusion and exclusion there.
145 06/04/2022 03:52:22 am
Re: Italian chart of accounts (18 replies, posted in Setup)
Not like that dude.
Some Italian users available in the community too. Most of them are accountants i guess. But its good to have the italian coa in FA. Joe update it to repository for future users
146 06/04/2022 03:49:45 am
Re: Standard Cost Changes and as such result to Negative Profit in Report (28 replies, posted in Items and Inventory)
popsicles12 wrote:
Hello All,
Thanks for your reponses so far.
@ Apmuthu, you suggested I do a new Installation and see if this Standard Cost Alteration still persist. I have installed version 2.4.11 and it still persist.
Please this might sound stupid. How do I enter cost of Good so that when I do Inventory Valuation Report, It uses the standard cost to calculate and not average cost.
Cost when I got value different from my Standard cost which I know is average cost, I updated the Standard Cost but its not reflected in the Report.
Please help out.Thanks
Popsicles12
While creating inventory or its from category the COGS account set to use it and also inventory account..
From that it will make the entry.
147 06/03/2022 01:35:02 pm
Re: Error in the "Inventory Valuation Report" (8 replies, posted in Reporting)
May be we have to provide this feature company level like the allow negative inventory.
148 05/24/2022 07:23:25 am
Re: Incorrect Tax Calculation (5 replies, posted in Report Bugs here)
May be you have checked included sales type from price list. Which makes the price included tax, which makes the amount of calculated tax vary. And it makes you to feel like the tax is less than actual.
Or you have adding shipping cost, but while checking the tax calculation you might missed to calculate shipping tax.
149 05/23/2022 01:54:08 pm
Re: Entering a New Customer on the Fly (5 replies, posted in Accounts Receivable)
May be you can void and recreate it.
150 05/23/2022 01:52:56 pm
Re: Banking - Payments (5 replies, posted in Banking and General Ledger)
baxterdmutt wrote:
kvvaradha wrote:Bank payment and deposit automatically makes journal entry. You can simply input the respective GL account with amount.
But how does it know to use a credit or debit in the respective accounts?
Its actually depends on payment or deposit. Each and every bank account connected with a GL code. So if you make bank payment , the credit debit performs automatically based on the fields.