@joe: It is better to remove the Reference field from all such forms and save as next available Reference automatically and informing the user of the actual reference it was saved as by reporting it in the "success" message.
2,601 10/10/2017 02:04:17 am
Re: Not working: Automatic Increase of reference number fields in FA 2.4.2 (67 replies, posted in Setup)
2,602 10/10/2017 01:54:45 am
Re: Installation problem (24 replies, posted in Installation)
@PaulShipley's Post #10's commit link has all the necessary files to be copied into the modules/<module name> subfolder. The patch file is used in linux CLI to apply on existing files without having to copy the other replacement files.
2,603 10/08/2017 02:18:22 pm
Re: Generated reports ignore date. (5 replies, posted in Report Bugs here)
Probably that should be sufficient. Is all well now?
2,604 10/08/2017 02:18:58 am
Re: Generated reports ignore date. (5 replies, posted in Report Bugs here)
Upgrade to FA 2.4.2+ and clear the company cache and it's js_cache as well.
Disable the autofill of form fields in the browser settings.
2,605 10/08/2017 02:17:39 am
Re: Not working: Automatic Increase of reference number fields in FA 2.4.2 (67 replies, posted in Setup)
Make sure that the auto form filling in the browser setting is not enabled. A browser refresh may also mitigate it.
2,606 10/08/2017 02:14:35 am
Re: How to correct tax -> tax exempt for completed invoices? (3 replies, posted in Accounts Receivable)
The new tax that is also non taxable is just a temporary creation. As you can see all the tax transactions, your method may be okay. If you had voided each such invoice and recreated them, all may be okay as well.
2,607 10/07/2017 02:47:15 pm
Re: The problem of running Arabic (4 replies, posted in Translations)
Hope you logged out and logged back in after the language change. Browser cache and sometimes js cache in the company/#/#/js_cache may need to be cleared too.
Linux will also need the locale installed for Arabic and a weberver restart.
2,608 10/07/2017 04:54:45 am
Re: Recurring Invoices ... A Problem (35 replies, posted in Accounts Receivable)
Making it an absolute config constant value would avoid having to set and overwrite is everywhere in erroneous relative path method that prevails now. I do not want autoload composerisation as it come with other issues.
2,609 10/07/2017 04:42:44 am
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
For a start, you can make decimals 0 length for Amounts.
@joe: separating the amounts and prices into 2 separate config variables for decimal length may be needed to accommodate such cases.
2,610 10/07/2017 04:38:26 am
Re: How to correct tax -> tax exempt for completed invoices? (3 replies, posted in Accounts Receivable)
You should have made a new tax and then moved the erroneous one there and then moved it from there to the target one. Take a backup before and after so that if any unwanted transactions are not needed, they can be deleted and / or removed from the backup and then restored.
2,611 10/07/2017 04:35:38 am
Re: Add Fixed asset sub-category to forum (5 replies, posted in Wish List)
There should be in context notes of what is pertinent to FA 2.4.x alone and not for FA 2.3.x and vice-versa. Info on enabling Fixed Assets config editing permissions too should be available.
Only @joe can edit the Sidebar.
2,612 10/06/2017 05:03:34 pm
Re: Not working: Automatic Increase of reference number fields in FA 2.4.2 (67 replies, posted in Setup)
https://frontaccounting.com/fawiki/index.php?n=Devel.TrobleshootingFrontAccounting
2,613 10/06/2017 05:02:05 pm
Re: VAT in report not correct (4 replies, posted in Report Bugs here)
Which version of FA are you using?
Have you patched it with fixes after it's latest release?
2,614 10/06/2017 05:00:46 pm
Re: Add Fixed asset sub-category to forum (5 replies, posted in Wish List)
Even the wiki will need a separate menu link....
@joe: listening?
2,615 10/06/2017 05:00:03 pm
Re: Exchange Variance Error (27 replies, posted in Banking and General Ledger)
https://frontaccounting.com/fawiki/index.php?n=Devel.TrobleshootingFrontAccounting
2,616 10/06/2017 04:58:50 pm
Re: Cannot Edit, Add or Save data (9 replies, posted in Installation)
The latest PHP 7.1 will not ordinarily accept FA code. They will insist on changing the constructor and destructor names. May be you are using some php.ini settings for backward compatibility in your specific version.
2,617 10/06/2017 04:57:15 pm
Re: Recurring Invoices ... A Problem (35 replies, posted in Accounts Receivable)
The idea is to make it usable in a uniform way without different hardcoded values.
2,618 10/06/2017 04:56:07 pm
Re: Login Timeout (3 replies, posted in Report Bugs here)
Check this thread.
2,619 10/06/2017 04:50:44 pm
Re: Add custom fields into item (24 replies, posted in FA Modifications)
You need to create a new item for each combination of attributes. Otherwise, there is no place other than in the description to place your attribute specifics.
2,620 10/05/2017 02:01:05 pm
Re: Recurring Invoices ... A Problem (35 replies, posted in Accounts Receivable)
@joe: is this the acceptable way to code the $path_to_root in all repXXX.php files?
2,621 10/05/2017 01:51:30 pm
Re: Add custom fields into item (24 replies, posted in FA Modifications)
These are product attributes. You can make one item for each combination of colour and width. That way you will be able to manage it's stock individually too.
2,622 10/05/2017 01:47:52 pm
Re: Login Timeout (3 replies, posted in Report Bugs here)
Upgrade to FA 2.3.26+ and see if the problem persists. There may be some random entropy issues / forced check or if your IP changes.
2,623 10/05/2017 01:46:26 pm
Re: Not working: Automatic Increase of reference number fields in FA 2.4.2 (67 replies, posted in Setup)
Just try to enter the form again and submit with the fresh reference. It is possible that more than one person attempted to use the same entry screen simultaneously and one got the next reference number whilst the other failed since there would now be a record already in the db with that reference number. The post referenced above explains the scenario and a possible solution using an auto check for a new reference number just before adding the record for a more reliable means but not notifying the user of the reference number change if any.
2,624 10/05/2017 01:41:47 pm
Re: front accounting database corruption? (6 replies, posted in Jobs wanted/offered, non-free offers)
Check the settings of the config_db.php file to see if the correct company and db name and db prefix match. It is possible you imported one company's backup into another company and the prefix may or may not have been the same.
2,625 10/05/2017 01:39:51 pm
Re: Sales Invoices and Credit Notes united reference counting (5 replies, posted in Installation)
No standard fix. Hack the Credit Note script and alter the way the new reference is generated to take it as the next one from the invoices series and then use that in the Credit Note set.