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Good day Joe,

I just discovered that when I raise an invoice and save in one of the companies I created, it will try to process the invoice but return with the error symbol of a triangle. when I click it to reprocess, it will do that and sometime completes the process.
When I go to check the invoice i will discover that it has duplicated the products on the invoice and created two delivery note for the duplicated products.

Eg. say this is the invoice:

10      Toothpaste                 2.5       25.00
5         Noodles                      1.0        5.00
                                                         30.00

after processing twice due to the error, i get this

10      Toothpaste                 2.5       25.00
5         Noodles                      1.0        5.00
10      Toothpaste                 2.5       25.00
5         Noodles                      1.0        5.00
                                                         60.00

How do I correct this error. It is really affecting our stock report as we have to manually check the invoices to see where the error is.

Kindly help.

Thanks

Popsicles12

Hello Joe,

Thanks for your continued support.

I tried to backup my database for version 2.2.24 and it did not backup. It will initialize backup and after a while it will stop without any indication of backup complete message.

I later discovered the database is big about 245MB. how do I correct and get my backup done.

thanks.

popsicles12

Hello All,

I have a situation right now. I upgraded from 2.2.11 to 2.3.11 and now when I enter invoice say 24511 which is deference from the what is setup (say 11522) in the system and save the invoice, when I open a fresh invoice, it is still showing me 11522. Previously, it automatically updates itself and brings 24512 which is the next number to the new invoice I just entered. How do I correct this as it so in the customer payment.

please help.

thanks.

Popsicles12

Hello Joe,

I have a problem upgrading from 2.2.11 to 2.3.1. On upgrading and i get an error symbol on the screen. below are the following errors.

Version                  Description                                  Sqlfile                Install                         force Upgrade
2.1                         Upgrade from 2.0 - 2.1             alter 2.1              Installed
2.2                         Upgrade from 2.1 - 2.2             alter 2.2              Installed
2.3                         Upgrade from 2.2 - 2.3             alter 2.3              partially Installed (1/4)

Database upgrade marked as partially installed cannot be installed automatically.
You have to clean database manually to enable them, or try to perform force upgrade.

Error Message
PHP Fatal Error: Cannot redeclare  Class line_details in C:\xamp\htdocs\frontaccounting\purchasing\includes\po_class.inc on line 121.

Upgrade error
You have missing or invalid sales Document in database (type:30, number:1)

Call to undefined function get_payment_terms () in  C:\xamp\htdocs\frontaccounting\sales\includes\class_class.inc on line 300.

On logging in
undefined property: app_function:: C:\xamp\htdocs\frontaccounting\theme\aqua\renderer.php at line 159, 179.

please help. what do I do. how do I correct this?

thanks

Popsicles12.

Hello Joe,

I appreciate you and your team's commitment to the success of Frontaccounting. Kudos.

I just started getting this error when i entered a new Item. when I try to modify the item it will not modify but throws the following errors
Undefined index: NewStockID in file: c:\xampp\htdocs\frontaccounting\inventory\manage\items.php at line 269

Undefined index: NewStockID in file: c:\xampp\htdocs\frontaccounting\inventory\manage\items.php at line 271.

what is this error, how to I rectify this?

thanks

Popsicles12