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FrontAccounting forum → Posts by apmuthu
@braathwaate has been good enough to release a few of his modules.
The FA community is requested to test them out and provide feedback.
Use DownGit to download just the modules you wish to test out.
The modules are:
Sales Map - Interactive map of customers with active sales history
Customer Statement Report - enhanced
Picklist for deliveries - US Packing List
Sales Type Summary Report
Bank GL Inquiry - with memo
The Italian Language files for FA 2.4.x is in my repo which may have some additional strings since the official repo was updated.
The Italian chart of accounts has default VAT set at 22% and A4 paper and has been added to my repo. You may have to set your decimal and thousands separators as needed in the user preferences / company defaults / config defaults.
Download en_IT-general.sql and place in your sql folder and use for creating your company.
Upload an annotated screenshot somewhere and post the link here.
Also make sure you are using the latest Git Master FA codebase. The changed file list from FA v2.4.3 to v2.4.4 is available in this post (not needed for you now as your are already on FA 2.4.4) and the subsequent changed files are in a succeeding post in the same thread.
@joe: any headway?
In a prepayment, we may not know the freight cost then. Whatever way you import, it is best to edit them later to reflect actuals.
The Customer Branch / Suppliers page can be set to have default accounts Receivable / Payable account.
This occurs only when you choose the first account as an Accounts Payable (Current Liabilities) or Accounts Receivable (Current Assets).
In any double entry accounting system, there has to be a contra account (or sets of accounts in Dr/Cr to balance the transaction) either chosen by default or by counterparty account. We cannot have the latter as "none" unless a default can be assumed.
@joe: any SOP?
Especially for teaching purposes, to give each student a separate company, DB and admin account in it, we need to be able create a bulk set of companies quickly. This must be done just after installing FA which will then have just one company (default).
Added a script to do just that and committed it in the FA24Mods folder in my repo.
This wiki page is probably still relevant and stands updated.
FA Bridge is what you need to execute from a remote server.
1. Create a separate table / array list to match credentials for an SA_API permitted user with some additional API code linked to a specific company and rights associated with allowed API routes.
2. When that user logs in with the API code, it is matched to the appropriate company and authorisations allowed.
3. All interactions using the API done by this user will then pertain to only that company.
This also be made use of by app designers with other means like htaccess and htpasswd to choose the company and functionality for specific linux users.
In the existing version, the Purchases.php is not included and it is a templated copy of Sales.php awaiting editing and still includes sales.inc instead of a new purchases.inc which needs to be hammered out.
Try the experimental Purchases in the API GitMaster as it is now updated with the upstream 2.4-1.6 without need for composer.
Probably unlimited - recursive hierarchies - depending on the way your Chart is designed.
https://memorynotfound.com/merge-multiple-pdf-documents-itext-java/
https://www.sejda.com/merge-pdf
https://sourceforge.net/projects/pdfmerge/
https://pdfcrowd.com/forums/read.php?3,666
https://github.com/boazsegev/combine_pdf/issues/44
Other than the above, roll your one with code from both repXXX.php files.
Lines 65 to 69 in gl/inquiry/bank_inquiry.php:
div_start('trans_tbl');
$act = get_bank_account($_POST["bank_account"]);
display_heading($act['bank_account_name']." - ".$act['bank_curr_code']);
start_table(TABLESTYLE);can have the html cleaned up to be:
$act = get_bank_account($_POST["bank_account"]);
display_heading($act['bank_account_name']." - ".$act['bank_curr_code']);
div_start('trans_tbl');
start_table(TABLESTYLE);so as not to clutter the table construct.
Possibly present elsewhere in the code as well.
Find out the original value of the asset and create it in the previous year and depreciate it fully in that year so that the carry over is nil but the asset's original value is available. Alternatively book the asset at the lowest value of 1 cent ($ 0.01) and then depreciate it fully.
FA already has P&L and Balance Sheet Reports.
rep706 - Balance Sheet
rep707 - Profit & Loss (Period Y-1 option)
View Screenshots of all reports in the Wiki
Provide mockup images.
Yes, it was fixed a year ago:
Commit
Fix to above commit
Will also include a change in primary key for multiple debtors as well. Check the sql/en_US-new.sql file for differences with your chart.
The Wiki works now.
This will have something to do with blank / null field values returned on query for the said version of PHP/MySQL. Try using a lower version of PHP first (5.3.x) with the same DB version and isolate the issue to being PHP or DB dependant. Also try first on some other browser - say FireFox. Upgrade to latest Git Master of FA 2.4.4+ and see if the problem vanishes.
Thanks Janusz. The left sidebar has a menu link named Page title that needs to be changed to Dev Mailing List.
The Wiki is partly broken for now. Try the source of the page.
Which version of PHP/MySQL/FA are you using?
Which browser / version are you using?
The said error pops up at line 319 of includes/ui/ui_lists.inc/
FrontAccounting forum → Posts by apmuthu
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