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FrontAccounting forum → Posts by apmuthu
SimpleInvoices, phpCOIN, phpBMS, PHPPOS (and it's free open source equivalent OpenSourcePOS) are a few that top the list.
FrontAccounting too can be used even in this limited context and you will benefit from a full ERP / accounting experience in one box. The nice thing is that all the above applications can be linked into FA as well!
All of these are available as OpenVZ templates ready to deploy from Planettel.
Thanks @royf442 for the feedback. Your experience in blazing this valuable trail has been incorporated into the wiki's place of honour.
BTW, php errors are generally found in the apache error log at /var/log/apache2/error.log in Debian and at /var/log/httpd/error_log in CentOS by default.
You might want to install the CentOS Web Panel to administer it without going into the CLI. My patched version of the install script is also available. This must be done only on a new VPS (or physical machine) with Minimal/Standard CentOS.
If you are taking it from original Slim of Andres Amaya Diaz in GitHub then do a recursive checkout or manually obtain each symlink in them.
When you did a search and replace of mysql with mysqli, all existing (previously manually changed) mysqli would have become mysqlii ....
It is a chicken and egg situation.
Unless this incomplete one is available, those interested in Tamil version of FA will not be able to see it in action and hence come forward to develop it and assist in it's translation.
Unless it is fully complete, Tamil-only audience will not fully benefit.
As the lead developer, it's your take on the way forward.
Planettel has an OpenVZ template with Tamil and Arabic incorporated for those interested in it off the shelf.
I have tested FA only with PHP 5.3.x and MySQL v5.1.x
Please check your apache error log:
tail -n15 /var/log/httpd/error_logAlso your webroot details
rpm -qV httpdIn your php.ini what is the equivalent of:
error_log = /var/log/php-scripts.logand what is the last part of the log file on execution of step 5 of the installation procedure?
Did you setup your server using the Howtoforge Perfect Server article?
Yes, the collation is correct.
What platform are you on? Windows / Linux (what flavour)?
What versions of MySQL, PHP and Apache are you using?
Did you create your database with UTF-8 encoding and appropriate collation? Did you FLUSH PRIVILEGES after creation of db user and assigning it privileges?
if there were any mysqli, then it would become mysqlii....
Try an earlier version that did not depend on the PHAR. Check it out at my personal GitHub Repo
Can certain users be restricted to certain dimensions alone? Like accountants in one branch not accessing records of another.
This is probably done to make sure that if any other user adds / deletes records in the meanwhile, it will reflect truly.
All Sub Category elements like COGS / Expenses accounts will generally be the same and hence the categorisation can be considered outside of normal FA. This will help create unique Item Names across all categories and make for easier choices. It can be a special tag just for category hierarchy in reporting all in another table and separate form for it.
Create Customer / Supplier like normal and then use the journal voucher means or payment / receipt means of making the balances - use a pseudo / suspense cash account for contra entry. After all entries have been made, they will get cancelled out in the suspense account. Either one big journal voucher can be made (no need for suspense account) or separate JVs for each balance with contra account as the suspense account can be used.
@bipul364 clone is available here:
https://code.google.com/r/bipul364-khan/source/browse/
The original one has now become private and has a cache.
Use the debug flags in the config file.
Wages and Salaries are an expense at the hands of the company being accounted for. You will need to create a Salaries Received (Sales) Account for your purpose.
Some currencies will not be there in some providers - mix and match at will.
Do a binary compare with all installed files in your modules/asset_register folder with those in my GitHub Repo.
The files in sql/update.sql in the module must match yours. It can be appropriately searched and replaced for 0_ to be the same as your company number and then executed on your database.
Get all your customers in first.
Then open a single Journal Voucher and make all the credits and debits in it from your previous closing balance sheet which should total to zero (balanced).
Janusz has now fixed it in the FA Core today.
Item Category (@joe) == Item Type (@theamdman)
Make sure your db user has triggers and other privileges.
Single Journal Voucher
Your site works correctly. You must choose (focus on) the drop down box when you enter the space bar. To revert, just try to check the check box beside it! Tested on FireFox 33.0.
Why does the form not automatically focus on the dropdown box to alleviate this issue?
FrontAccounting forum → Posts by apmuthu
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