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Duplicate post - see answer there.

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.

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.

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.

Quotations / Orders do not enter the ledger.

1. You can choose to have 2 separate companies in FA -> one the actual one, and the other a staging one where entries for approval are made. You can then export out those entries from the staging one on approval and import them into the actual one.

2. You can take a backup first. Let the staff make the entries for approval. Export out those entries that have been approved. Restore from backup. Import the approved entries. Take a backup again and go on all over again....

Going forward, in FA 2.4.x, we can have a separate data entry operator permission with inactive flag set on each transaction entered. The actual accountant with the approval rights gets to remove the inactive flag on approval whensce it gets into the ledger.

Refer line 44 in sales/create_recurrent_invoices.php:

    $doc->Comments .= sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));

and change as needed.

SynPOS hasn't been updated since Nov 2006 at SourceForge and is written in Java.

synpos mirror with some mods is on GitHub and was last updated in Sep 2015.

Which is your repo for the integration?

Initial user / password: 123 / 123
Uses the HSQL DB by default - can configure for MySQL with JDBC.

If you are working with html emails, can they not be preferentially attached with some includes / css to achieve what you want? "Some" of the emails need some place to to store / flag them for such decisions or based on some logic even if just pertinent to you.

Emails are handled by the class in reporting/includes/class.mail.inc. See if you want to include some conditional header in them.

First off, the Amount field is present in the standard Audit Trail Report 710.

Your PDF of the lacunae in the Audit Trail is appended to this post for forum asset self sufficiency.

The database schema for FA 2.3.x has been frozen. Any changes to it will need to be done in FA 2.4.x only.

The amount field comes from the gl_trans table. Hence it is the GL Transactions table record insertion / updation that needs to be attended to and not the reporting script per se.

Does this bug appear in the other implementation?
Post a copy of the SQL statements after they are formed in the report file.

See if you can download it manually. It may be a route to host issue. Clear dns cache.

Advance payment to supplier should be a "loan" till the invoice is booked.

Debit Card, direct debit, standing order etc are "cheques" in FA where the Transaction number can be the Cheque Number. Make it part of the name of the Bank Account.