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FrontAccounting forum → Posts by serbanc
gents,
I am not aware of such size restrictions, but anyway, the required files for PHPMailer are ~200k.
Not having such size restrictions, I tried to develop this functionality as a module, with user interface for setting up the things, but could'nt fully achieve as I could not "hook" programatically into mail sending code.
Anyway, if someone is interested, you can find the code on github
dear all
just developed a module to allow email sending via SMTP (PHPMailer lib based).
however, modification of 'class.mail.inc' file is required after module installation. Or I did not found another way of doing it.
if the core devs are willing to either integrate the module in future versions or provide some hooks to allow email functions replacement, I am willing to make the changes.
Regards,
S
you are right.
Gents,
I propose changing the line 305 in /admin/db/maintenance_db.inc from:
$line = str_replace("0_", $connection["tbpref"], $line);
to
$line = preg_replace('/\d+_/', $connection['tbpref'], $line);
This way, any restore with any prefix will be converted to current table prefix.
Regards,
Serban
guys,
the project apmuthu is referring to was a development started by sticmann. at some point I also worked on it as well.
The module was not functional by far. perhaps sticmann continued it's development and the source is private now.
Whether I can provide additional info, please do not hesitate to ask.
If it is usefull, I can make a summary of emails.
gents,
please note that there is a payroll module developed for weberp.
find it here: https:/sourceforge.net/projects/weberp-payroll/
at some point I started to integrate it into FA, but stopped, due to project cancellation.
If I remember well, it was not difficult to integrate into FA.
Hi Joe,
what are the major changes for 2.4 release ?
Are the sources for 2.4 available for preview ?
David, do you have some feedback ?
updated readme
added an anonymized CSV file for RO_BCR_parser. please note that start/end balances might not match due to removal of transactions!!
enjoy!
allow me some time to anonymize a file. I will upload the file on github repo
updated code.
- a form to manage IBAN(S) for customers/suppliers
- based on the above data, if transaction's account is known, the customer/supplier is proposed (pre-selected)
- a sample MT940 file (anonymized data) is provided.
got your point.
The import and conversion from CSV to a unified format (close to MT940) works ok. I will put some test files on github.
What would be interesting to validate are the interpretation of transactions and their correct registration into FA.
man, sorry, I do not get your point.
what do you mean by "importing customers" ? it is related to this module ?
i have created a module to import/process bank statements.
the module is in alpha stage, do not use in production!
the module has two parts:
- a bank file statement parser
- the interface to import/process bank transactions
The Parser
- based on MT940 format
- able to import CSV files as well
- developed in ROmania - the files are specific to Romanian banks (one with MT940 format, one with CSV format)
The interface
- match bank transactions to FA transactions
Next steps
- develop some documentation
- ability to identify transactions and propose an action
- ability to auto-identify customers, suppliers, quick entries etc.
Any feedback is welcomed!
on github
sticmann,
it was just an ideea, I did not knew how advanced are you.
If you can share the code, I would jump in 
dear sticmann, I have one question:
have you considered this: Anahaw Open Payroll System ? https:/sourceforge.net/projects/openpayroll/
it seems that it is integrated with weberp - the ancestor of FA....
Perhaps it is easier to use and integrate.
yes, creating reports is generally easier.
ref. distributed development.
I can setup a dev environment on a server, but I would ask the admins the consider a "community" repository on SF.
Hello gents,
i was considering writing a module for payroll, but maybe we can join forces.
As I am living in Romania, I am mostly interested in a payroll module for Romania.
Aside from various country specifics you mentioned, in RO we have a deduction - aka an amount that is subtracted from base amount - for tax income calculation.
The amount itself is calculated based on a table(gross income, # of persons, formula)=>deduction amount.
LE: and of course, I would like to create an user for each employee, so that they can see/check their payslip and submit their vacation requirements (approval/etc).
and to generate MT100 files for bulk bank payment
and (localized and country specific) to be able to generate electronic statements for authorities.
Whether I can help, otherwise than making specs, please say.
Regards,
S
thanks for notice!
a corrected version was sent to admins.
Regards
Adding some state information to documents (draft/posted/etc) can also be used at importing documents.
For instance, I am receiving a delivery from a supplier; prior to physical delivery, the supplier had sent an (say) XML/CSV/whatever file; a cron job can import such files, so that the data entry stage can be shortened - avoid entry errors.
If this can be implemented with cuurent model, then ignore me
I did not found one.
I am trying to develop one.
per branch seems ok. I do not know whether there are other implications.
Hello gents,
While running my CLI tasks on FA, I saw some warnings related to calling methods from SessionManager class statically.
I solved this issues by declaring methods in SessionManager as "static".
Please consider this as well.
Regards,
S
Tom,
yes there are.
unfortunately, that was the only way of being able to keep prices in EUR (or USD), but invoice them in base currency - in my case RON.
if you have a better ideea, I am willing to implement
more, I would like to make quotes/SO in EUR (or USD), but make the invoice in RON.
I couldn't figure out how.
Regards,
S
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