1 Reply by Berctain

(3 replies, posted in Banking and General Ledger)

Yes the simple way is to make a GL Accounts for which Account group that does not have any GL Account ( subgroup ), but since we would to use a reporter that can show Accounts group's total in a page, thats why i asked about it

we have some account group in our chart of accounts like this :

60                 Liabilities
60 101         Current Liabilities
60 101 002  Accounts Payable

71 210         Bank Charges

in first row 60 is ( class ) 101 ( group ) 002 ( gl account) and in fourth row 71 (class) 210 (group) and it does not  need to any gl account coz it has not too much record
so as you see bank charges does not have any GL account so now its not possible to entry any record to that until make one GL account to that , so i just wondered if there is any way to fix this

Go to forum: Banking and General Ledger

2 Topic by Berctain

(3 replies, posted in Banking and General Ledger)

Hello,
in our manually accounting ( our chart of accounts ) some accounts don't has "GL Accounts" and its finished in "Account Groups" so is there any way to entry a "journal entry" for "Account Groups" without needing any "GL Accounts" ?
since they don't have any subgroup so now its not possible to entry any journal entry

Go to forum: Banking and General Ledger

3 Reply by Berctain

(2 replies, posted in Reporting)

Ohhh Yes, I saw that too .. but it just show all together . so is it possible to show only the classes or groups in a report and if it could be in same windows or a quick popup windows it would be better than a pdf one

Go to forum: Reporting

4 Topic by Berctain

(2 replies, posted in Reporting)

Hello ,
any one know how to make a report of GL Account Groups ( chart_types )  & GL Account Classes ( chart_class ) ?
there is an option in Banking and General Ledger tab under Inquiries and Reports named "GL Inquiry" that make a report of GL Accounts ( chart_master ) but no any option to make reports of GL Account Groups or GL Account Classes.
so any one know how to do it with some simple changes? smile

Go to forum: Reporting

5 Reply by Berctain

(8 replies, posted in Report Bugs here)

ohh, ok
I will try to do it by myself

Go to forum: Report Bugs here

6 Reply by Berctain

(8 replies, posted in Report Bugs here)

ok, thanks Joe
now i want to edit that report file , so can you plz tell me where should i change to have that discount in customer report?

Go to forum: Report Bugs here

7 Reply by Berctain

(8 replies, posted in Report Bugs here)

It seems its using file rep101.php to make the report, so please lead me how to change it to how i need

Go to forum: Report Bugs here

8 Reply by Berctain

(8 replies, posted in Report Bugs here)

yes of course to make balance it should be do this in background but when we want to give a balance report to customer, report should separate it otherwise customer come back after 2 months later and say: in my last invoice you agreed to give me 99.50$ discount but i paid all of the 799.50$ so now please give my discount in my new invoice big_smile

http://www.4shared.com/download/7Bp6WFbc/cust.png?tsid=20130916-202006-4ca4b4f
http://www.4shared.com/photo/7Bp6WFbc/cust.html?

so it would better to show the discount amount in customer report too .. it can be great if the report could split discount and paid amount and show them in separated way

Go to forum: Report Bugs here

9 Topic by Berctain

(8 replies, posted in Report Bugs here)

Hello all,

actually i sent this to bug tracker too , but i just wanted to see the reactions and thinks about it here , maybe it's not really a problem but i need to fix it to myself smile


In customer payment when we give discount to a customer , we can see it in customer inquiry as how it should be, like this

General Ledger Transaction Details    Reference    Date    Person/Item
Customer Payment #10    10    12/31/2011    Customer Jack

Account Code    Account Name         Dimension    Debit    Credit    Memo
1060          Checking Account                                 700.00       
1200         Accounts Receivables             799.50   
4500        Prompt Payment Discounts                         99.50       
Total                                                                                               799.50    799.50   

but when we want to give a report to that customer it only show the total amount of the payment . payment amount + discount

Customer Payment 10 12/31/2011     799.50      0.00      -799.50

Go to forum: Report Bugs here

10 Reply by Berctain

(66 replies, posted in Modules Add-on's)

It's a long story big_smile

Go to forum: Modules Add-on's

11 Topic by Berctain

(1 replies, posted in Modules Add-on's)

Hello ,
I am going to make a RTL version for Dashboard Module, so if any one have any idea about it please tell me
actually i did a part of that .. and now im working on widgets and it seems for changing widgets direction, we need to edit .js files

so any help will be great

Thanks

Go to forum: Modules Add-on's

12 Reply by Berctain

(12 replies, posted in Translations)

ohhh, cool
but will it work on WIN7 .. actually im using Win7 Ultimate

Go to forum: Translations

13 Reply by Berctain

(9 replies, posted in FA Modifications)

yes, it seems it's formed of 2 script .. or optimization of an old one

http://www.egroupware.org/demo

Go to forum: FA Modifications

14 Reply by Berctain

(9 replies, posted in FA Modifications)

http://demo.projecterp.org/

a script that work with the way i meant,
to defining a Person/Company/etc you need to do it in Address book tab .. then for entry a sale order you can define that Customer there as client and .. also you can define same Person/Company/etc in Accounts Payable tab as Supplier to use it for entry purchase order
and this is not the all, even in General Ledger tab you can entry a Journal Entry for that Person/Company/etc too
i got the source code and took a look on it but it has Complex system so it need to a long time to realize how it work sad

Go to forum: FA Modifications

15 Reply by Berctain

(12 replies, posted in Translations)

Thanks for reply

Unix Based system!! big_smile

Go to forum: Translations

16 Reply by Berctain

(12 replies, posted in Translations)

Notifications :
Better PoEditor have not any function to update .po files with new files
nothing is perfect in this world big_smile

Go to forum: Translations

17 Reply by Berctain

(5 replies, posted in Translations)

so it seems that FA ALT shortcut only work with Latin languages ... BAD LUCK to others big_smile
but using numbers looks good too, like >> "1&تحویل مستقیم" which give result like 1تحویل مستقیم
some how , i will research about it again .. if i could find some thing better i will share it here

Go to forum: Translations

18 Reply by Berctain

(5 replies, posted in Translations)

Many thanks Dear itronics,
but what about other languages like Persian, Urdu , Arabic .. Chinese and etc
it seems FA doesn't work with that language .
translating for  "&Direct Delivery" to "&تحویل مستقیم" show result like "&تحویل مستقیم" , it just show the words with "&" and won't work like Latin words

Go to forum: Translations

19 Topic by Berctain

(5 replies, posted in Translations)

Hello, Dev Team
Is this possible to have the menu shortcut keys in another languages too?
in the way FA work , with ALT key

Go to forum: Translations

20 Topic by Berctain

(1 replies, posted in FA Modifications)

Hello, Dear Dev Team

I was looking to customer allocation page and i saw there is not any batch allocation function .. I mean now in allocation page we need to do it for several time for a customer if it has more than one transaction there ( with different amount ) but if it could calculate subtotal of a customer allocation amount we could do this process in one touch .
but of curse for unique customer

http://demo.frontaccounting.eu/sales/allocations/customer_allocation_main.php?

and FA has similar function in Sales Delivery section where we can do a batch entry

http://demo.frontaccounting.eu/sales/inquiry/sales_deliveries_view.php?OutstandingOnly=1

Go to forum: FA Modifications

21 Reply by Berctain

(12 replies, posted in Translations)

thanks a lot apmuthu for explanation about CLI and solution

I found a way to fix this problem too, so i want to share it here for all
this .po editor work fine with all length paragraphs and have functionally search too
so i suggest this one to use
" but if some of your .po file's msgid are already splitted you need to fix them first with a note pad editor or similar thing, then you can use with this editor .. or just start to use a fresh empty.po file"

Better PoEditor

https://sourceforge.net/projects/betterpoeditor/files/

Go to forum: Translations

22 Reply by Berctain

(12 replies, posted in Translations)

Hello, Apmuthu
thanks for reply

but sorry i couldn't understand what you mean ... so it's not possible to making any paragraph with more than 70 characters?
and what is that CLI?

Go to forum: Translations

23 Topic by Berctain

(12 replies, posted in Translations)

Hi all,
I was translating the original empty.po with Poedit 1.5.4 and i realized Poedit only let 70 character to use in msgid section and if there was more than 70 character ( it's related to character to be as number, space , ... ) it just split into two parts like >>

#: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
#: sales/includes/ui/sales_order_ui.inc:249
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""

and that's why it will not show the translated phrase , coz the msgid is now empty and it will just show the phrase in that .php files
i know we can edit the .po file with text editors or some thing like Dreamweaver ... but each time you saved this file with Poedit it will do the same thing .. and this make really pain about it.

so any one know about another editor like Poedit with no limitation .. or any other solution
or please tell me where is my fault.

Thanks to all

Go to forum: Translations

24 Reply by Berctain

(1 replies, posted in FA Modifications)

It seems no one is interested in this function smile
but it's effective function and good idea ... but for now i don't know how to use it

Go to forum: FA Modifications

25 Reply by Berctain

(9 replies, posted in FA Modifications)

thanks dear Joe

thanks dear apmuthu .. and sorry In my late reply . I was looking to finding a way to fix this thing and i found an Accounting software that was used to do this in GL Accounts .. they just define a Person/Company in GL Accounts and use it for both Supplier and Customers too.
but unfortunately I Could'nt find out how it work .. coz it was'nt open source . some how when i realized how it work i will share it here to all who interested about integrating customers and suppliers in one account.

Apmuthu ,
can you please explain some more about that way you suggested .. i couldnt understand what you mean

Go to forum: FA Modifications