1 Reply by trainer2008

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

Hi apmuthu,

in frontaccounting itself the Arabic abbreviation is working fine without errors.

Only error appear in calling the API, there should be a solution for this but I could not figure it out because I have little knowledge in slim, so people who are experience in slim may help in this regards.

Thanks

Go to forum: Modules Add-on's

2 Reply by trainer2008

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

Hi, Actually I did not have online server i do it locally using XAMPP, but the API call is

http://localhost:8080/frontaccounting/modules/api/sales

with post method and I send the needed JSON parameters.

If you want me to upload it to an online server, then I can do it?

Go to forum: Modules Add-on's

3 Topic by trainer2008

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

Hi,
I use SimpleAPI module for my POS  app, every thing is fine but I have a problem , which is when the currency Abbreviation is in Arabic language, the API does not read it correctly but instead it gives it as question marks like ???,

and this effect the sales invoice saving and gives error like this:
Message: Cannot retrieve exchange rate for currency \u0631.\u064a as of 10\/18\/2020. Please add exchange rate manually on Exchange Rates page.
because it tried to retrieve the exchange rate like this get_exchange_rate_from_home_currency('??.??', '10\/18\/2020')


any solution for this issue, will be appreciated.

Thanks

Go to forum: Modules Add-on's

4 Topic by trainer2008

(0 replies, posted in Items and Inventory)

Hi,
I have some questions regarding FA:

Where can I find inventory receipts so that I can print them?
How can I create inventory receipt for free qty of items I got from suppliers, with appropriate GL update?
How can I create inventory receipt for a free gty of Items I give to some customers, with appropriate GL update?
How can I print any report directly to the printer I define in the system instead of PDF?

Waiting your response.

Thanks

Go to forum: Items and Inventory

5 Reply by trainer2008

(6 replies, posted in FA Modifications)

Hi @joe and @kvvaradha

Oh, Yes I got it, sorry, my mistake I thought you were talking about a PHP class.

Thanks

Go to forum: FA Modifications

6 Reply by trainer2008

(5 replies, posted in Accounts Receivable)

Hi @kvvaradha,


This is very long solution, hope there is another easy solution if any.

If do this, i should then modify every things even the reports I guess. smile

Go to forum: Accounts Receivable

7 Reply by trainer2008

(6 replies, posted in FA Modifications)

Hi @joe,

Where can I find the class COGS , in which file name.

Thanks

Go to forum: FA Modifications

8 Reply by trainer2008

(6 replies, posted in FA Modifications)

Ok @kvvaradha,

so in this case,
I understand from your reply, that if the system is clean, then I can delete it, so it will not affect the reports, or any calculations in the system.

because I will install clean system for this,
Because I have an accountant who don't want this "Cost of Goods Sold" to be a main class, he want it to be included under other main class which is Expense.

he want only 5 main classes except the Cost of Goods Sold.

waiting your reply.

Thanks

Go to forum: FA Modifications

9 Topic by trainer2008

(6 replies, posted in FA Modifications)

hi,

I know that $class_types is defined in sysnames.inc as following:

$class_types = array(
    CL_ASSETS => _("Assets"),
    CL_LIABILITIES => _("Liabilities"),
    CL_EQUITY => _("Equity"),
    CL_INCOME => _("Income"),
    CL_COGS => _("Cost of Goods Sold"),
    CL_EXPENSE => _("Expense"),
);

I want to delete CL_COGS => _("Cost of Goods Sold"), will it make problem in the system or will affect the reports or any place in the system.

waiting your response.

Thanks

Go to forum: FA Modifications

10 Topic by trainer2008

(5 replies, posted in Accounts Receivable)

Hi,

Can one customer have more than one currency.

If yes how can I do it?

Thanks

Go to forum: Accounts Receivable

11 Reply by trainer2008

(3 replies, posted in FA Modifications)

Hi apmuthu,

I read this wiki, I did not get it clearly.

I want to know when you say for example $Ajax->activate('price');

then how it know the code that should be executed to get the content in the price field?

Go to forum: FA Modifications

12 Reply by trainer2008

(7 replies, posted in FA Modifications)

hi boxygen,

Thanks for your reply and help.

Go to forum: FA Modifications

13 Reply by trainer2008

(4 replies, posted in FA Modifications)

Hi,

how the function list_updated($name) will know which code or function should be triggered to return the response?


Thanks

Go to forum: FA Modifications

14 Topic by trainer2008

(3 replies, posted in FA Modifications)

Hi,
I have a hard time looking for how to use ajax in FA,

I read about $Ajax->activate() but I have doubts using it,

let us make a simple example so that it can be clear how it works.

say I started div with id mydiv, after that i have a function (named as myfunction) that I want it to fill the div with a some text data based on an input field value when I click a submit button.

What I need to understand how to link the submit button to execute the myfunction function by ajax to fill the mydiv div?

hope you understand my question.

Go to forum: FA Modifications

15 Reply by trainer2008

(7 replies, posted in FA Modifications)

I have another question regarding creating the module, I have some changes in the file sales_order_entry.php, can I overwrite it in the module so that copying it to the model and make changes in it, so it will be executed from the module instead of original one in sales?
If yes please let me know how.

Thanks

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16 Reply by trainer2008

(7 replies, posted in FA Modifications)

Hi Joe,

Can I know when the 2.5 release will be available?

Thanks

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17 Reply by trainer2008

(7 replies, posted in FA Modifications)

Ok,
I will try it.

Thanks

Go to forum: FA Modifications

18 Topic by trainer2008

(7 replies, posted in FA Modifications)

Hi, I created mytheme folder inside themes, and I successfully modified the renderer.php and every thing is OK, now I want to modify the access pages ( login.php, logout.php, etc), I tried to copy the access folder inside my folder mytheme , so that the path will be mytheme/access

Now how can I show the login.php and logout.php from mytheme/access folder not from the original access folder, i don't want to modify the FA core.

waiting your response.

Thanks

Go to forum: FA Modifications

19 Reply by trainer2008

(11 replies, posted in Items and Inventory)

Yup working @rafat smile

Thanks for your clarification, it is really helpful, that make me understand exactly the purpose of the tax group.


Thanks

Go to forum: Items and Inventory

20 Reply by trainer2008

(11 replies, posted in Items and Inventory)

Hi @rafat,

Wow that is exactly what I want to do, that is I have a problem of understanding how can I do that.

Please can you explain step by step how you achieve that,

appreciate your help

Thanks

Go to forum: Items and Inventory

21 Reply by trainer2008

(11 replies, posted in Items and Inventory)

Hi @kvvaradha,

Thanks for your reply.

Actually I read your article before, but I'm still having this problem, and I see that item tax type is not working at all, please can you do a quick try in your installed FrontAcconting v2.4.8 system and check if it is really work.

I think you will get to my point and stuck there.

Because we give the customer the tax group which always overwrite the item tax type, the item tax type is never applied, only the tax group is applied in the invoice.

Go to forum: Items and Inventory

22 Reply by trainer2008

(11 replies, posted in Items and Inventory)

@kvvaradha,

why you mention suppliers?

I want my customer to buy both items. and based on the item bought by the customer the tax should be calculated in the invoice.


What I want is my customer want to buy both items

1. the item with  5% tax.
2. and the item with 7% tax.

how to manage that in one sales invoice, so that the both taxes calculated for each item.

Thanks

Go to forum: Items and Inventory

23 Reply by trainer2008

(11 replies, posted in Items and Inventory)

Hi,

Please the Tax system need to be checked properly, because I believe the customer tax group is always overwrite the item tax type, I don't see any benefit  from  item tax type.

If I'm wrong can someone you please explain how and when the item tax type is applied, instead of the customer tax group?

Thanks

Go to forum: Items and Inventory

24 Topic by trainer2008

(11 replies, posted in Items and Inventory)

Hi,

I installed V2.4.8, and I'm playing with it to understand how it works.

I want to specify different tax for each item, I have for example service items having about 7% Tax, while purchasable items has 5% TAX.

I tried to create new 7% VAT, and I assign it to the item, but it does not work, no tax shown in the invoice if I exempted the 5% and maintain the 7%, if I don't exempted the 5% then only 5% as vat is applied.

Am I missing any thing that should be done so that it will work.

Please help.

Go to forum: Items and Inventory

25 Reply by trainer2008

(6 replies, posted in Translations)

Hi,

It is solved now i jut  disabled php_gettext.dll in php.ini.

Thanks a lot.

Go to forum: Translations