1

(14 replies, posted in Accounts Receivable)

Hi Joe,

I write also my own cms system and host that for my customers. I found a problem in using ajax. You can debug the future errors by testing your versions on IE 6 & 7 (still supported by ms) and firefox 2.x. Please test it because it will save you a lot of trouble shooting in the future.

If you need help with testing, give me a yell.

Greetz,

Henk.

2

(4 replies, posted in Setup)

Hi Joe,

As you feared alewady ... I am hosting on linux. alright...
Well for the experts (i hope they read this) the messages are:

Warning: putenv() [function.putenv]: Safe Mode warning: Cannot set environment variable 'LANG' - it's not in the allowed list in /home/xxxxx/domains/xxxxx.nl/public_html/faktuur/includes/lang/gettext.php on line 244

Warning: putenv() [function.putenv]: Safe Mode warning: Cannot set environment variable 'LC_ALL' - it's not in the allowed list in /home/xxxxx/domains/xxxxx.nl/public_html/faktuur/includes/lang/gettext.php on line 245

Warning: putenv() [function.putenv]: Safe Mode warning: Cannot set environment variable 'LANGUAGE' - it's not in the allowed list in /home/xxxxx/domains/xxxxx.nl/public_html/faktuur/includes/lang/gettext.php on line 246

I am running safe mode. unfortunately.

Please help!

thanks

Henk.

3

(4 replies, posted in Setup)

Hi Joe,

Safe mode is on at almost any hosting parties.
Your tip was very usefull to me. The tmp dir was not writable, but i created another one in a protected environment which is not accessable via the internet. So in that case i also changed there the tmp directory.
One thing left. The putenv command gives a safe mode warning. Everything works, but the 3 errors are shown in the screen all the time.  includes/lang/gettext.php on line 244, 245 and 246. Where can i fix this?
The message is, cannot set environment var LANG, it's not set in the allowed list. Do you mean the allowed list on the server? or in a configuration file of the package? Please advice.

Then all works perfectly well!!!

Thanks in advance.

Henk.

4

(7 replies, posted in Items and Inventory)

Hi Joe,

With this message i will try to explain what i did.

GL, GL-Accounts, new account
code: 3001
name: hoog btw verkopen
group: Sales
&
code: 3002
name: laag btw verkopen
group: Sales

Setup-tab, Taxes, Create taxes. in the case of netherlands,
Desc: BTW 19%
Rate: 19
Sales GL: 3001
Purchase: 1400 (well this is a default, you can use here another one)     
&
Desc: BTW 6%
Rate: 6
Sales GL: 3002
Purchase: 1400 (well this is a default, you can use here another one)     

Create customers on currency Euro's (smart to exclude currency calculations)

Items and History, create item (I will only enter here the relevant data, the rest enter the right data)
Item tax type: BTW 19%
Sales account: 3001

& in case of 6%, the following

Item tax type: BTW 6%
Sales account: 3002

I hope this helps. If i forgot something please reply me...

Greetz,

Henk.

5

(4 replies, posted in Setup)

Hi All,

Disabling safe mode on a remote server is not really a possibility. How can I let this brilliant package run. Is there anyway around it?
I hope so...

Thanks

Henk.

6

(7 replies, posted in Items and Inventory)

Ok... got it working properly.

My english is good, but my vocabulary not yet complete. I was mislead by the word exempt. on taxes, i have to exempt the other percentage. And visaversa. ITS WORKING!! thanks for the directions Joe!

Thanks,

Henk.

7

(7 replies, posted in Items and Inventory)

Hi Joe,

I followed your hints. Right... Calculation goes correct. but only for the total price.
I still am doing something wrong. I guess.

Alright, I have an order which contains 2 items. 1 item has 19% VAT, the second one 6%. All my item prices are excluding vat.

So the prices of the items are:
item 1, amount of 2, price total 400 excl. 19% vat
item 2, amount of 2, price total 264 excl. 6% vat
This program calculates the following vat:
19% of 646 = 122.74
6 % of 646 = 38.76
But i need:
19% of 400 = 76 euro
6% of 264 = 15.84 euro.

Sorry, here in holland we use 2 vat percentages. By law food and drinks are 6%, all other 19%. International services within eu, 0%. And in 2008 we get a fourth tac percentage. Just making it all easier.

I defined a group tax 'the netherlands' and linked the 2 taxes (6% and 19%) with it.
item 1 is linked to 19% and item 2 to 6%.
And the above text is the result.

Hope you still can help.

Thanks,

Henk.

8

(7 replies, posted in Items and Inventory)

Hi All,

This project looks very good. But i got one question.
How is the vat calculated?
Here in holland we have 2 rates. 19% and 6%.
400 euro's excl. vat with a rate of 19% should give us 76 euro's vat and whole sale comes on 476 euro's.

When i do this in your software, the vat calculated comes to 98.19 euro's.

Am i doing something wrong?

Hope you can help me.

Thanks,

Henk.