This is a small test module, showing Client Information from your local computer. It doesn't do much, but is only here for showing a module example. Unpack to your local harddisk.
Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file when installing.
Please read the readme.txt file before installing.

This is a small test module, showing GD Version on your server. It doesn't do much, but is only here for showing a module example. Unpack to your local harddisk.
Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file when installing.
Please read the readme.txt file before installing.

A Report Generator. For release 2.0 of FrontAccounting.
Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, repgen_select.php from your local harddisk, when installing. Also select the SQL script, reports.sql, from your local harddisk. Upload the remaining files by FTP to your server directory /modules/repgen (or whatever sub-directory you chose). There is a comprehensive manual inside the module, manual.html.
Please read the readme.txt file carefully before installing.
 

A Report Generator. For release 2.1 of FrontAccounting.
Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, repgen_select.php from your local harddisk, when installing. Also select the SQL script, reports.sql, from your local harddisk. Upload the remaining files by FTP to your server directory /modules/repgen (or whatever sub-directory you chose). There is a comprehensive manual inside the module, manual.html.
Please read the readme.txt file carefully before installing.

Aug-08-2009. New Release. Changed by Khaled to also work for the Arabic countries. With proper font installation from the Website download it will also work with all utf-8 languages, included Chinese etc.

A Report Generator. For release 2.2 of FrontAccounting.
Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Activate Extensions. Select the PHP file, repgen_select.php from your local harddisk, when installing. Select the access-level file. Also select the SQL script, reports.sql, from your local harddisk. Upload the remaining files by FTP to your server directory /modules/repgen (or whatever sub-directory you chose). There is a comprehensive manual inside the module, manual.html.
Please read the readme.txt file carefully before installing.

This Report Generator also work for the Arabic countries. With proper font installation from the Website download it will also work with all utf-8 languages, included Chinese etc.
A bug in Javascript code in file repgen_create.php is now fixed. This caused the button 'Test SQL Statement' to throw an SQL error.

Dec-18-2009. New version. A call to tcpdf::SetLineStyle with a non array caused errors in the error_log file. Fixed.

This is a module for Importing CSV formatted Items from other systems. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, import_items.php from your local harddisk, when installing.
Please read the readme.txt file carefully before installing.

Apr-17-2009. New release. Upgrade to 2.1 and an SQL sentense inside readme.txt to collect osCommerce records by tom.
May-19-2009. New release. This release supports importing Items, Sales Kits and BOM (Bill of Material). Contact tom on the Website Forum if you need assistance. 
May-25-2009. New Release. Now supports importing Supplier Data (purch_data table).

This is a module for Importing CSV formatted Items from other systems by Tom Moulton.
SQL sentense inside readme.txt to collect osCommerce recordsSQL sentense inside readme.txt to collect osCommerce records
Supports importing Items, Sales Kits and BOM (Bill of Material). Contact tom on the Website Forum if you need assistance
Supports importing Supplier Data (purch_data table).

Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Activate Extensions. Select the PHP file, import_items.php from your local harddisk, when installing.
Please read the readme.txt file carefully before installing.

This is a module for Importing CSV formatted Customers from other systems. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, import_customers.php from your local harddisk, when installing.
Please read the readme.txt file carefully before installing.

Jan-20-2008: New release. Fixed a bug concerning credit status when creating customers.
Apr-16-2009. New release. Better support for 2.1 and an SQL script to collect osCommerce records by tom.

This is a module for Importing CSV formatted Journal Entries. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, import_journalentry.php from your local harddisk, when installing.

This import module has been created by Tom Hallman, USA.

Please read the readme.txt file carefully before installing.

This is a module for Importing CSV formatted Journal Entries for release 2.2. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Activate Extensions. Select the PHP file, import_journalentry.php from your local harddisk, when installing.

This import module has been created by Tom Hallman, USA.

Please read the readme.txt file carefully before installing.

Nov-18-2009. New release. Small change in FA 2.2 final release core.

This is a module for Importing CSV formatted Multiple Journal Entries for release 2.2. It also includes reference and memo fields. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Activate Extensions. Select the PHP file, import_multijournalentry.php from your local harddisk, when installing.

This import module has been created by Tom Hallman, USA.

Please read the readme.txt file carefully before installing.

Nov-18-2009. New release. Small changes in FA 2.2 final release core.

This is a module for Importing CSV formatted Budget Entries. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, import_budgetentries.php from your local harddisk, when installing.

This import module has been created by Tom Hallman, USA.

Please read the readme.txt file carefully before installing.

This is a module for Importing CSV formatted Budget Entries for release 2.2. Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Activate Extensions. Select the PHP file, import_journalentry.php from your local harddisk, when installing.

This import module has been created by Tom Hallman, USA.

Please read the readme.txt file carefully before installing.

This is a module for Importing Customers and Orders from osCommerce. This module has direct contact with osCommerce for importing.
Unzip to your local harddisk. Install via FrontAccounting, Setup tab, Maintenance section, right pane,Install/Update Modules. Select the PHP file, osc_orders.php from your local harddisk, when installing.
Please read the readme.txt file carefully before installing.
This module is written by Tom Moulton (tom).
Contact tom on the Website forum if you need assistance.

May 25 2009. New Release.  Has some added error checking (failed when importing an order for a customer that did not exist in FA)

Jan 03 2010. New Release for 2.2.

This module is NOT installed the normal way from inside FrontAccounting, but is done manuelly.
Create a new folder, wiki, under /modules folder. Unzip the package and upload it to this new wiki folder.

In the file, config.php

Uncomment the line
  //$help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.';
and comment the line 
  $help_base_url = null;

Save the config.php file. 
 
The next time you are running FrontAccounting, a new menu item is present, Help, just before the Logout menu. Depending on which page you are using, the Help Wiki is presenting help for this page.

For now, there is not much help entered, but you can add this by yourself. The Administrator as well as the Developers of FrontAccounting will create pages, and as soon these are majured, we will upload new releases of the PmWiki Help.

FoxPro/dBase import module helps migrating company data from any old system
using dBase or FoxPro database to MySQL based Front Accounting. The module is
currently very simple but usable. Any bugfixes, translations as well as ready
to bundle code extensions for this module are appreciated.

This module uses FrontAccounting API introduced in version 2.0, therefore
cannot be used in FA 1.xx.
Please read readme.txt in the doc folder.

This is a Cheque Printing utility for release 2.0.X created by Tu Nguyen from Canada. It prints Canadian cheques from the Purchase module. Cheques can be issued from a list of payments. After issuing they can be printed to PDF, using our new PDF Engine. Inside the package there is an example of a print, check_print.pdf.
Unpack to a folder, checkprint, under /modules/ folder.
Read the Readme.txt file carefully before installing.
Accourding to Tu, it should be quite easy to modify the printing to suit other countries and banks.

Sep-06-2008. New release. Better support for different pagesizes.

This is a Cheque Printing utility for release 2.1.X created by Tu Nguyen from Canada. It prints Canadian cheques from the Purchase module. Cheques can be issued from a list of payments. After issuing they can be printed to PDF, using our new PDF Engine. Inside the package there is an example of a print, check_print.pdf.
Unpack to a folder, checkprint, under /modules/ folder.
Read the Readme.txt file carefully before installing.
Accourding to Tu, it should be quite easy to modify the printing to suit other countries and banks.
 

This is a Cheque Printing utility for release 2.2.X created by Tu Nguyen from Canada. It prints Canadian cheques from the Purchase module. Cheques can be issued from a list of payments. After issuing they can be printed to PDF, using our new PDF Engine. Inside the package there is an example of a print, check_print.pdf.
Unpack to a folder, checkprint, under /modules/ folder.
Read the Readme.txt file carefully before installing.
Accourding to Tu, it should be quite easy to modify the printing to suit other countries and banks.

Upgraded to release 2.2 by Joe.

This Module lists GL transactions for a given period. As it is possible to delete transactions we only recommend to install this module on Test companies. We have raised the page_security to admin level.

According to the Author, Pete, be very careful when using this module. It was created for test purposes.
If you need further assistance with the module, please address Pete (username: p2409) through the Website forum or use his e-mail inside the readme.txt file.

Read the file, readme.txt, carefully before installing the module.

The Account Percentages Tool is useful for situations in which you need to calculate a given percentage of all ransactions to a given account over a specified period of time.

This Tool is created by Tom Hallman, USA and requires release 2.2.

For example, you may want to transfer 2% of all conference sales to the A/V account at the end of each month.  Or you may want to donate 10% of all widget income to a charity fund at the end of the fiscal year.  This tool allows you to do those things easily.

Read the readme.txt file carefully before installation.

This extension performs Revenue / Cost Accruals.
Revenue / Cost Accruals is a way of distributing the revenue / cost
accruals into periods where the revenue / cost should have been taken.

Example.

You pay a yearly Insurance for your stocks for $2000. This is paid in January.
Credit Bank Account $2000. Debit would be an accrued balance account in the
assets section. Not the normal expense account for insurance.

Now you decide to Accrual this expense from your accrued balance account into
the expense account for insurance during 12 periods of 1 month.

This is what this module handles, but with more selectable frequencies!

If this module turns out to be popular, it might go into the core in the future.

Dec-16-2009. New version. Checks that fiscal years are created for the transactions.