Clear browser cache and server cache - all js files in the # company files
5,178 02/12/2014 04:27:36 am
Re: Closing Balance for monthly period (2 replies, posted in Banking and General Ledger)
Some extensions may require trigger rights and capabilities.
5,179 02/12/2014 04:26:02 am
Re: MySQL OR MySQLi Transaction (9 replies, posted in Wish List)
If the UPDATE returns 0 (zero) rows affected, it may evaluate to false.
5,180 01/28/2014 04:27:25 am
Re: How to change power by (11 replies, posted in Modules Add-on's)
Check the value of the parameter name called login_tout in the #_sys_prefs table. It may be 600 - change it to 86400.
Also clear all your cache and sessions.
5,181 01/27/2014 12:02:21 pm
Re: Reference no (4 replies, posted in Reporting)
32.$print_invoice_no = 0;
Setting this variable to 1 prints our internal numbers on the documents. If this variable is 0 prints our reference numbers on the documents instead. This is very handy if you have a letter/number combination in your references.
5,183 01/27/2014 11:51:44 am
Re: How to change power by (11 replies, posted in Modules Add-on's)
Setup => Company Setup => Login timeout => 600 seconds (default can be changed to 86400 for a day)
5,184 01/27/2014 11:39:39 am
Re: Annual Expense Breakdown (Change amounts to hundreds) (4 replies, posted in Banking and General Ledger)
This string is used in 3 places in reporting/rep705.php and the translation string is in the lang *.po files converted to .mo file for gettext.
If you are using the stock English offering, then you might wnat to make your own version of "English" for the language file. Otherwise just edit the said rep705.php file to hardcode the text string without the translation.
5,185 01/27/2014 11:27:45 am
Re: How to change power by (1 replies, posted in Installation)
Refer wiki config.php settings for first issue.
11.$power_by = "FrontAccounting";
Powered by. Don't touch this.
12.$power_url = "https://frontaccounting.com";
Powered by URL. Don't touch this.
The Paypal Link was made prettier in a forum post that you can use to blank out as well.
5,186 01/27/2014 11:20:19 am
Re: Error with invoice number when invoicing services. (9 replies, posted in Accounts Receivable)
Are you using FA on a Windows Server or a Linux Server?
Possible BOM characters in the language translation files might get into error - check line endings as well. (CRLF for Windows and LF for Linux).
5,187 01/27/2014 11:11:46 am
Re: Allocation for Credit Notes not working correctly (18 replies, posted in Report Bugs here)
Thanks. Added caveat. See Forum Post. It also has fixes till 2014-01-27.
5,188 01/27/2014 11:09:13 am
Re: Release 2.3.19 (21 replies, posted in Announcements)
All HG Fixes since FA v2.3.19 was released till 2014-01-27 are attached to this post. Some have found issues in using unreleased code - See Forum Post. Hence use with care.
5,189 01/27/2014 11:03:20 am
Re: cancel order vs delete order (3 replies, posted in Report Bugs here)
Wiki-ed it.
5,190 01/27/2014 09:14:11 am
Re: Batch/Lot/Serial Inventory Tracking (8 replies, posted in FA Modifications)
Module method is preferred without tinkering with the base FA tables. Create a new lots/bins tables and if necessary make 1:1 tables instead of extra fields in existing tables.
Hooks inside the existing forms for integration of only changed code / new code for changed / new fields and for compute logic will obviate the need for extra maintenance in the module.
5,191 01/16/2014 06:05:45 pm
Re: Multi Company Data Consolidation (3 replies, posted in Setup)
Create some sort of a set of views mimicking the FA tables in another database comprising unions of data from various companies with same account master tables and keep separate ones for those whose unions are not needed and use this "views" database as a consolidated company in FA.
5,192 01/16/2014 06:03:21 pm
Re: print copies of invoice with variable text (6 replies, posted in Reporting)
StartPageGroup
http://www.tcpdf.org/examples/example_023.pdf
http://www.tcpdf.org/examples/example_023.phps
5,193 01/16/2014 05:59:59 pm
Re: Allocation for Credit Notes not working correctly (18 replies, posted in Report Bugs here)
Please list steps to achieve the error state and the url text before and after the error.
5,194 01/15/2014 05:15:00 am
Re: print copies of invoice with variable text (6 replies, posted in Reporting)
Try to generate 4 separate pdfs in a buffer and then collect them into one pdf file.
5,195 01/15/2014 05:12:37 am
Re: Allocation for Credit Notes not working correctly (18 replies, posted in Report Bugs here)
Hope you have set the currencies for the supplier and the company correctly and have the exchange rates entered if they are different or different from the company's default currency.
5,196 01/13/2014 02:39:04 am
Re: Release 2.3 - Creating Extensions and Modules. How to? (16 replies, posted in Modules Add-on's)
Creating extensions have been the preserve of only a few and it would be nice to have a detailed step by step example to get it done. That is the very purpose of putting all the extension files online so that they can be forked and extended.
An example comprising a new table with a field in it linked to any existing FA table (foreign key) to enable adding/editing/deleting entries in the new table having menu entries in a new tab including one to display data from the new table as well as a few from the linked table would do well to illustrate the method. Permissions can also be demonstrated in the example for complete illustration.
The easiest understood example would be a new "customer notes" table that links to the "customer" table with a tab called "notes" where it would be easy to add new "note description" records in the "customer notes" table and edit and/or delete them whilst displaying the "customer name" from the "customer" table as a link to the "customer details display" page.
5,197 01/12/2014 06:42:57 pm
Re: Ext. mysql Deprecated, use PDO or mysqli (1 replies, posted in Report Bugs here)
Ref:
https://frontaccounting.com/punbb/viewtopic.php?id=4525
5,198 01/12/2014 06:32:53 pm
Re: setup Service Items (1 replies, posted in Accounts Receivable)
You have got your credits and debits reversed.
Invoice to customer:
By Service Sales of XL Gathering Event - $700 Cr
Costs:
To Caterer for lunch = $250 Dr
To Travel Agency for transportation = $150 Dr
Since designing $100 is part of your charges and will belong to you, it is not included in the costs to agree with your idea of profit of $300 (Cr) which Service Sales folio will show.
5,199 01/12/2014 06:30:01 pm
Re: Git or Mercurial setup (1 replies, posted in Setup)
https://frontaccounting.hg.sourceforge.net/hgweb/frontaccounting/frontaccounting/branches
http://devel.frontaccounting.com/git/?p=fa-stable.git;a=summary
https://frontaccounting.com/fawiki/
https://github.com/apmuthu/frontaccounting
5,200 01/12/2014 06:28:35 pm
Re: How to integrate new application with gl and accounting (1 replies, posted in FA Modifications)
Refer files of existing extensions at:
https://github.com/apmuthu/frontaccounting/tree/master/extensions/Extensions