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@notrinos, I guess there Is not much difference, guess your tables are not contains utf data. Try with utf data and name the customers and branches almost the size of name max characters and try. You will get this situation. But I would suggest most of the php servers set 30 seconds as their max execution time and some of users using shared hosting. Their server performance not same always. Vps and dedicated servers and local pc are different then shared hosting.
Hope you guys understand the point. 10 seconds is very less time.
Yes. It means the data comes because of the selected item in the drop down. We have no default item. So the first item selected. And the details of first item auto populated in rest of the fields.
Dimensions are right choice to start. You can use it like that.
@RoelToledo, i understand your point, actually thats the first item of the drop down, If you check it very closely, the drop down has to select any item by default, it doesn't start with "None", or "Select an item". It has to start with an item in the list. So after you add an item to the cart, it does require to add the same item again. so it goes to starting first item. you need to select again the next item and input it again.
If you have any better idea to list out the items by selected default, we can do that.
@apmuthu, its not browser level problem. thats list level he is asking, why we are showing the first item in the list.
Most probably you need to make a module for it to connect cron as well supplier recurrence billings. Usually you need to get popup notification in order to use it effectively.
It happens with a customer transaction inquiry page itself with 10 records show. But the table has more than 50k customers in it.
Find the cost update entries and cross check with them with the abnormal prices for items. This is actually time consuming task. But this way you can identify which transaction makes the problem mainly. Like that you can identify other transactions a bit easily and update those entries manually in the database to make it workable.
That's right choice, two step authentication is a bit hard one, here email is not a mandatory one. so most of the user accounts not created with email accounts, and also SMS requires SMS gateway for securing the login. So its bit typical this way.
Google Recaptcha is good way to prevent hacking tries. But it has to be programmed inside session file to handle the login and its google captcha validation.
itronics wrote:I think better solution is change in line 103 of reporting/includes/reports_classes.inc (fifth argument of submit() call).
When you change 'default popup' string here to 'default progress popup' effective report engine timeout should change to max. 10 minutes (this is visualised by progressbar icon instead of swirl).
Could you please test if this fix works for you without any side effects?
Janusz
Looks you have considered only to the reports. How about inquiry pages which has to query in huge records and if the FA is hosted on shared hosting.
The similar question was already in the forum. Let me guide you the way to achieve it. Bring the location drop down to line items table both sales and purchase, you need to add column for debtor trans details and grn items, supp_invoice_items tables. After that pass them through parameters. And record it. And also view pages too apply the settings.
Whats ur php version?
False is alternatively 0, may be the new version of php started giving trouble, though you dont need to pass the 0 as well, the default is already 0, which will work fine.
@joe checkout it
i think you are talking about config.default.php and when i check it, i didnt see the $UTF8_fontfile varilable is not used in the current program i guess.
May be this will work for you.
If you add one more column in the supp_invoice_items for currency and feed items with currency in line items of supplier invoice. And apply exchange rates and save them in gl trans and make it worked in gl for home currency and items price along with its currency in the item level. But keep the supplier currency in home currency. So it won't give trouble during the time of gl_trans functionality.
It's not easy to do it like this. You have to recode that functionalities inside as module. May be any other solution is possible. But from my knowledge it's not possible to do. But if you take the needy files to modules you can make it. And the module can work well for you.
Ok good to hear that you fixed the problem and thank you for writing the reason which will help future users to fix the problem if they face similar one.
@Joe,
Can we set a checkbox for the debugging mode. Basically some of the users are not technically strong to check it. So if we put a checkbox in the default company like the company creation page permission and allow them to set it from here will be more easier for them to turn it on and get the error informations on their first post itself.
So it looks something wrong in php code or in the database columns.
So enable debugging mode to check this issue.
And also check in error log. And if you find error information bring it to us.
Looks like the timeout happens. We don't know howmuch records you have and server space given to work.
Probably Php time and our js time out also trouble you. Checkout the other forum which fixed the timeout issue.
https://frontaccounting.com/punbb/viewtopic.php?pid=39832#p39832
@joe, most of the php config set for 30 seconds why do we have 10 seconds. Can we set it for 30 seconds as basic one..?
ardyan wrote:can i do generate report without jshttprequest?
Actually no need. Just increase the js timeout. That will wait for some more time with php response. It was inside util.js. It has 10 seconds like 10000 there. Change it to 30000 And logout and login to your FA and hard refresh it again and try it. It might wait for 20 more seconds.
It doesn't depends on chart of account. May be the six month data is huge in GL trans. As you said you have 196 in chart of accounts.
Or the query fails to complete it time like the server have less RAM .
@joe,
Can you update the code and commit it to stable version downloads.
I have sent you an email regarding the contact details. You can knock me.
Hello Shan,
For bank entires, do you really need to bring inside approval. Basically it's bank level entries. So it can be imported with a bank import module. So it can imported from bank. There is no need to create all entires through the approval.
Hope this explain. Do you have any other suggestion for the approval.?.
Can you elaborate the issue in text?
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