4,276

(2 replies, posted in Setup)

The wiki has it.

The rate is a double type field and may generally need to be rounded to 2 decimal places - otherwise it gets stored will a lot of decimal places unlike a float (10, 2).

4,278

(1 replies, posted in Setup)

The dossier can be done using Tags. Dimensions are generally used for departments / branches / locations on a global scale. Tags are for issue related transactions. Documents can also be attached to transactions.

You being a 1 man show can easily beat SAP (Slow and Painful) for small enterprises! Congrats and all the best.

Create a page in the wiki detailing your solution - it will be a nice resource for the community. Alternatively, prepare a PDF document about what changes need to be done, complete with code files and zip them and upload them somewhere and then post your link here.

4,280

(4 replies, posted in Accounts Receivable)

Tax Accrued (Payable) and Tax Paid accounts are there for this reason.

FA currently supports only one exchange rate per day per currency. You can try to delete the rate for the day after the transaction has been performed and then put in a new one for the next transaction but the notional exchange profit and loss account will get calculated with the value in the rate table at the time of reporting.

4,282

(5 replies, posted in Installation)

Compare your current backup with your initial CoA and cherry pick what you want. The theme's tables / files can be managed after the import. You can also seek professional assistance - post in the jobs offered topic or contact any of the FA consultants.

4,283

(5 replies, posted in FA Modifications)

Creating new fields in tables in FA's core will break upgrade ability.

Link to commit would be useful. Your commit list does not show it as yet.

Credit Notes and Debit Notes for Suppliers and Customers may be what you want.

If you allow automatic exchange rate conversion to be used then your preferred exchange rate provider will be contacted for the first transaction of the day and the rate table will be populated. If you want to manually multiply the rate and not use the FA Exchange rate system, then use only the company's default currency for your customers / suppliers / bank and manage the conversions outside of FA.

The exchange rate profit and loss is there to allow you to contra all payments in the respective currencies of each account and accommodate the differences here.

4,287

(6 replies, posted in Translations)

Thanks for the link @baselbj!

4,288

(7 replies, posted in Announcements)

The consolidated set of changed files since the release of FA v2.3.22 is attached herein and is current as on date.

4,289

(6 replies, posted in Translations)

Can you paste the link to the specific PHP 5.5 bug?

Make sure that the company default Currency matches the Banks currencies then, if you do not want to use the multi currency feature of FA.

4,291

(5 replies, posted in Installation)

Which are your source and target FA versions?
What extensions do you have in your current FA?
What purpose do you wsih to achieve in doing such a migration instead of a full sql restore?

4,292

(1 replies, posted in Accounts Receivable)

It is possible you are being afflicted by browser cache. Clear the cache and close all instances of the browser and then try again.

4,293

(1 replies, posted in Items and Inventory)

Please state whether you are using the stock FA v2.3.22 or the latest bugfixed snapshot. Also what platform and component versions you are using. The exact screen menu navigation sequence that leads to your error would be useful for the community to assist you.

4,294

(1 replies, posted in Installation)

The Wiki Page https://frontaccounting.com/fawiki/inde … RDiagram23 is correct as the pdf was prepared several years ago probably when FA v2.3.1 was released.

4,295

(6 replies, posted in Translations)

Navigate to Menu "Setup => Display Setup => Language" and choose your language, save and logout and login again.

Also read the Wiki.

4,296

(3 replies, posted in Reporting)

Try to change the font from Normal to underlined.... for the said report field

Thanks @p2409 for detecting this issue. Take the file from dynamic, exclusive or exclusive_db theme which share common code.
Committed it in my GitHub repo and attached it here.

4,298

(2 replies, posted in Items and Inventory)

Add a SS?

Are you using the latest textcart in my GitHub Repo. On Jan 21st, some updates were done to accommodate the allowing of negative inventory.

The following commits address them:
elax synch
core synch

Attached is the latest fileset for the textcart extension.

The official pkg repo has not been updated in a while.....

4,299

(7 replies, posted in Announcements)

Those downloading the 2015-03-12 snapshot of the stable branch (FA 2.3.x) from the Official Git/Hg repo should be aware of the changes done and what breaks in the theme's renderer.php files.

The following have been done across 85 files:
    quotes or double quotes attributes in the html tags
    removes many short closing tag slashes
    <script language to <script type
    ref_cells() to ref_row()
    removal of trailing whitespace
    new function display_caption() - only the align property of the <caption> tag not supported in HTML5
    removed colspan when width='100%'

The W3C HTML5 specification supports negative tabindex values which had been used only in the cool theme hitherto.

If the value is a negative integer
The user agent must set the element's tabindex focus flag, but should not allow the element to be reached using sequential focus navigation.

In themes/cool/renderer.php the aqua image files of help.gif and login.gif are used.

The aqua and default themes have errors in the $img file html img src tags.

All whitespaces have been synched across all theme renderer.php files and above errors rectified in the patch file sent to the devs. Line numbers may differ since the whitespace and blank lines have been synched. This will be useful when we propagate one theme's changes to the others.

The devs have been notified.

The devs have now fixed it in the snapshot on 2015-03-14.

Look at the Salesman Report rep106.php.