5,101 Reply by apmuthu

(45 replies, posted in Report Bugs here)

Does this commit fix the issue?

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5,102 Reply by apmuthu

(2 replies, posted in Banking and General Ledger)

That is the Cash / Petty Cash Account.

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5,103 Reply by apmuthu

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

Are you referring to lines 674 to 685 in includes/ui/ui_input_inc.php :

function file_cells($label, $name, $id="")
{
    if ($id != "")
        $id = "id='$id'";
    label_cells($label, "<input type='file' name='$name' $id />");
}        
function file_row($label, $name, $id = "")
{
    echo "<tr><td class='label'>$label</td>";
    file_cells(null, $name, $id);
    echo "</tr>\n";
}

If so, then an optional extra parameter (with any as default if omitted for backward compatibility) for various file type groups can be introduced to avoid any more functions.

Go to forum: Modules Add-on's

5,104 Reply by apmuthu

(2 replies, posted in Items and Inventory)

What platform are you on (windows/xampp, Linux/Debian/Apache, etc)?
Have you checked the file and folder permissions?
Have you looked for errors in your apache error log?

Go to forum: Items and Inventory

5,105 Reply by apmuthu

(15 replies, posted in Announcements)

Attached is the updated file set since the v2.3.21 release.

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5,106 Reply by apmuthu

(13 replies, posted in Installation)

Joe -> does this need to make it to the core?

includes/archive.inc

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5,107 Reply by apmuthu

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

text cart extension in FA can do the import / export.

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5,108 Reply by apmuthu

(23 replies, posted in Items and Inventory)

In the file includes/db/connect_db.inc inside the said function db_fetch_assoc ($result) precede the line:

return mysql_fetch_assoc($result);

with 

if (is_bool($result) === true && $result === false) return false;

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5,109 Reply by apmuthu

(1 replies, posted in Accounts Receivable)

Are you trying to invoice a service item (no inventory) as a normal item (inventory) without setting up stock quantity?

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5,110 Reply by apmuthu

(7 replies, posted in Accounts Receivable)

You can either use the PDFCreator or such PDF driver to print from the screen to PDF or modify the appropriate reporting/repXXX.php file to do your bidding.

Go to forum: Accounts Receivable

5,111 Reply by apmuthu

(9 replies, posted in FA Modifications)

Upgrade to v2.3.21 and then modify the changes in the first post in this thread to suit the current version of the files that need to be changed.

The devs were expected to have made it into an extension by now.

Go to forum: FA Modifications

5,112 Reply by apmuthu

(5 replies, posted in Report Bugs here)

Also check the db user privileges for the database tables.
Modifying the sql backup and restoring it could have also done the trick.

Sorry you had to wait so long for your solution. It's nice that you have shared your solution despite the delayed response from the FA Forum users who are generally quite quick to assist. Welcome to the FA fraternity.

Go to forum: Report Bugs here

5,113 Reply by apmuthu

(1 replies, posted in Manufactoring)

Wiki-ed it.

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5,114 Reply by apmuthu

(1 replies, posted in Reporting)

Such a modified report to be Inventory Item Reorder Level List is a candidate for the FA core.

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5,115 Reply by apmuthu

(1 replies, posted in Wish List)

The said extension has some security issues listed in one of the posts in the forum I partook of and my version after some fixes is available at my Unofficial GitHub repo.

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5,116 Reply by apmuthu

(2 replies, posted in Wish List)

How it affects the audit trail and other tables need to be verified.

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5,117 Reply by apmuthu

(1 replies, posted in Setup)

Creatively using FA as different "company" instances using the same db tables but only a subset as views named using a different prefixes may be an "involved" solution...... and suppressing the ability to add records of a master nature in user instances.

Go to forum: Setup

5,118 Reply by apmuthu

(2 replies, posted in Setup)

Wiki-ed it.

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5,119 Reply by apmuthu

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

YMMV as some extensions are old and some need extra db privileges.

Go to forum: Modules Add-on's

5,120 Reply by apmuthu

(40 replies, posted in Report Bugs here)

The exchange rates table is where you would need to manually put in such data but how would that be useful since you will not be entering any transactions for that period?

Go to forum: Report Bugs here

5,121 Reply by apmuthu

(31 replies, posted in Accounts Receivable)

This needs to be addressed in the core!

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5,122 Reply by apmuthu

(2 replies, posted in Items and Inventory)

It will need the db user to have trigger and some other privileges as well I think.

Go to forum: Items and Inventory

5,123 Reply by apmuthu

(2 replies, posted in Banking and General Ledger)

ECB does not have SAR:
http://www.ecb.europa.eu/stats/eurofxref/eurofxref-daily.xml

Go to forum: Banking and General Ledger

5,124 Reply by apmuthu

(12 replies, posted in Banking and General Ledger)

Best is to make a single non-normalised table of all the transactions in an excel sheet like manner from the old program and then in FA use a subset of the data for the textcart extension and import them in!
If the excel sheet is standardized and and FA Import extension is made for it, that would be great!

Go to forum: Banking and General Ledger

5,125 Reply by apmuthu

(4 replies, posted in Setup)

If you wish to do it manually on a staged site, send me your existing version number and what extensions you are using and then provide a sql and web dump - pm me. Upgrade will not be straightforward and it s possible your data may get mangled. The config file too will need some new variables although the devs have taken good care to make it backward compatible.

Go to forum: Setup