3,076

(9 replies, posted in Reporting)

Which browser and version are you using now and have you set up the popups appropriately?

Check your spam folder.

Whitelist:
frontacc@sh121.surpasshosting.com
frontacc@gmail.com

3,077

(6 replies, posted in Report Bugs here)

FA 2.4 Items list done.

Non backport issues

1. Different decimal places for amounts and prices
2. Make all Charts have the tables and fields in the same order and whitespacing, same comment lines - for ease of comparision. Example: UK CoA fixes.
3. Updation of language templates (please add Tamil).
4. Salesman wise reporting
5. Addition of Currency Filter Reports for reconciliation
6. Cambell's$SysPrefs not defined fix. - Fixed.
7.


Possible backport issues (@joe: will not fix as not an issue):

1. Bank Reconciliation and Reporting anomalies
2. Account Groups in Reporting balances
3.

Check out the array variable $aligns in each repXXX.php file.

3,080

(6 replies, posted in Report Bugs here)

This was probably left as is due to the fact that some adjustment entries should not show up amongst the actual bank statement entries and confound the user.

@joe: what's your take? Will the proposed solution (exception thrown out) affect the situation more than it seeks to set right?

3,081

(9 replies, posted in Reporting)

Allow popups in your browser options. Some browsers have a setting to open popups in new tabs.

Take a look at the 6 digit French CoA (having mixed 2,3,4 and 5 digit chart_types.id) and the mixed 3,4 and 5 digit Spanish ISO CoA.

3,083

(5 replies, posted in Manufactoring)

What happens if $failed_item is either false or NULL / not set in some versions of browser / server php?

3,084

(6 replies, posted in Report Bugs here)

Creating Quick Entry templates is entirely in the realm of the user assuming they know what they are doing. Whether any account therein is a bank account or otherwise is immaterial to a double entry accounting system - it will balance, but the bank accounts may not reconcile with bank statement from the bank if you willed it otherwise.

reporting/includes/doctext.inc has the flag to enable preparer display.
reporting/includes/header2.inc displays either the preparer if present, otherwise, the user_id.
The commit link clearly shows the changes.

FA 2.3.x and FA 2.4.x provide for reports in Excel directly and no need for any export. These Excel sheets are readable in all versions of Excel so far. Check your browser settings for mime type associations.

In a fresh blank FA install:
1. Take backup 1
2. Add a supplier.
3. Take backup 2.
4. Backup 1 & 2 diff will provide sql for supplier addition.
Do likewise for
1. adding 1 item supplied by them
2. Adding a price for it
3. Adding a POO that buys it.
Make sure everything works as desired.
Now compare with your currently entered 500+ data and POs and see what needs to be done to match them.

http://climbershaun.blogspot.in/2011/10/handling-upfront-payments-with.html

3,089

(2 replies, posted in Accounts Receivable)

Google Translated:

Good night dear,

The present is to request your help regarding the registration of accounts receivable 2013, 2014, 2015 and 2016.

Currently the organization started its operations with FA, but we have outstanding invoices for payments of customers of the years already mentioned.

Therefore, I need to know how the registration of these accounts receivable would be.

Greetings.

Do you want to input your opening balances - for accounts receivables as at the beginning of the fiscal year?

3,090

(2 replies, posted in FA Modifications)

Yes, you can self host FA on behalf of your client and collect subscriptions from them.
FA is Open Source and the developers will be able to improve it quickly if you donate a small fraction of your commercial gains to the project.

You might want to suppress the company drop down box in the login page and introduce some captcha if needed.

Edit the Chart of Accounts sql file and then create the company.
If you are adding accounts to an existing company, take a backup and edit the backup file to put in all the sql insertions and then upload and do a restore.

3,092

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

If the courier module is an extension to FA, then you do not need SimpleAPI. Just use the FA functions directly.

3,093

(1 replies, posted in Installation)

Duplicate post - see answer there.

3,094

(8 replies, posted in Installation)

How (and from where) did you install the said extensions?
All extension files will reside in modules/<extension>/ folder.

The file includes/db/references_db.inc is present in FA v2.3 and not in FA v2.4. You may have just copied over the FA 2.4 files onto an existing FA 2.3 install.

The extensions in the FA 2.4 official repo should work - that is why they are signed and stated to be "official". Try them out and see what breaks and report back for corrections.

3,096

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

The said link is for an FA version and SimpleAPI version that is quite dated but needs to be modified to suit the current versions. It is there as an example to modifiy as required when changes occur. What are you trying to do with the SimpleAPI?

3,097

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

The file includes/packages.inc defines the function check_src_ext_version() and returns tru only if the package version >= application version. Here the latter is the FA version defined in line 9 of version.php as $src_version = "2.4.RC1"; and the former is the Payroll Module version. As your module is not packaged, there is no version number displayed in it's entry in installed_extensions.php file both in the webroot and in the company/#/ folder where you can manually make an entry for the version.

@joe: If no version is present like this for manually installed custom modules, the line 215 in admin/inst_modules.php:

            if (check_value('Active'.$i) && !check_src_ext_version($ext['version']))

can be modified to check the latter condition only if the $ext['version'] is not empty.

Tweak the permissions of the roles and report what is absent / needed.
Hardcoding specific users presence in the session variables is one workaround if it is not available as a user. Please note that some transactions may not have any "user ownership" and the audit trail may be the only way to glean it from.

Whilst the extensions for FA 2.4RC1 are okay to be taken from the official repo where they are expected to get updates, the FA 2.3.x extensions may need corrections that are listed in my unofficial repo.

As for your Web Root, where did you set it From the debug notice, it appears that your webroot is still set at the default of C:\Inetpub\wwwroot with /FA as the subfolder. Try to move your c:\wwwroot\FA\* to C:\Inetpub\wwwroot\FA\ and see if all is well.

The project would certainly do well with donations from satisfied users like yourself. Thanks. The devs would certainly find it encouraging.

Choose to update the administrator and other users with appropriate permissions in the user roles for the new modules in the target company after logging in there.