4,901

(10 replies, posted in Installation)

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....

4,903

(4 replies, posted in Installation)

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.

4,905

(3 replies, posted in FA Modifications)

This is probably done to make sure that if any other user adds / deletes records in the meanwhile, it will reflect truly.

4,906

(3 replies, posted in Items and Inventory)

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.

4,908

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

@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.

4,909

(12 replies, posted in Installation)

Use the debug flags in the config file.

4,910

(6 replies, posted in Items and Inventory)

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.

4,911

(4 replies, posted in Setup)

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).

4,914

(2 replies, posted in Translations)

Janusz has now fixed it in the FA Core today.

4,915

(5 replies, posted in Items and Inventory)

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?

4,919

(12 replies, posted in Installation)

Please check the config.php file for any missing entries that became available after your initial version was installed.

Also ss if you can hardcode the actual session path in your php.ini or since you are on a shared hosting platform see if a local php.ini overides file is possible.

4,920

(12 replies, posted in Installation)

Try to increase the Company Setup's Time out from 600 seconds to something bigger.

Make the title be part of the first name in this instance!

4,922

(2 replies, posted in Wish List)

Idea for a custom fix:
During login, another field (drop down box of application tab links and reporting links) can be used if a mobile user agent is detected and a bootstrap based mobile theme can kick into place.
The reports page for pdf download option may be a good place to use the mobile theme.
The Reports page must actually be a tab in FA!

Better still, replace lines 1003 to 1006:

$to = str_replace(",", "", $contact['name'].' '.$contact['name2'])
    ." <" . $contact['email'] . ">";
$msg = _("Dear") . " " . $contact['name2'] . ",\n\n" 
    . _("Attached you will find ") . " " . $subject ."\n\n";

with

$to = str_replace(",", "", $contact['name'].' '.$contact['name2']);
$msg = _("Dear") . " " . $to . ",\n\n" 
    . _("Attached you will find ") . " " . $subject ."\n\n";
$to .= " <" . $contact['email'] . ">";

In some places it may be rude to address one by first name or by full name unless you are sufficiently acquainted with them. Hence such a change may be done with a flag in the config file or in the per company based sys_prefs table.

Alternatively, it may be included in the core as is since this will avoid ambiguity with many persons having the same last name!

4,924

(6 replies, posted in Installation)

1. Login to the default company.
2. Activate the language for the specific company.
3. Logout.
4. Login to the specific company.
5. Choose the language for the specific company in it's setup page.
6. Choose the language for the specific user.
7. Logout/Login to the specific company again.

4,925

(2 replies, posted in Report Bugs here)

Try a contra entry.