Well, I guess all should work right, however it is not very handy to have multiply customers with the same reference. The references are used in customer selector, so they should be meaningful enough for easy customer selection in entry forms.
Janusz

827

(22 replies, posted in Installation)

Ok. Thanks Steve for cooperation smile.
Janusz

828

(22 replies, posted in Installation)

Ok, so we know the problem appears also for Release.gz file download.
In  mean time I have made small fix on our extension repository server, according to advice found in php manual. Please check whether the problem is solved or not. If the extension system still does not work for you, with your approval I will contact you directly via email to continue debugging.

Janusz

829

(22 replies, posted in Installation)

Oh, my bad. The 5 lines should be inserted in line 292 (just above openssl_verify call).
Janusz

830

(8 replies, posted in Installation)

We are investigating the problem in this thread: https://frontaccounting.com/punbb/viewtopic.php?id=2305.

831

(22 replies, posted in Installation)

@marfal:
Seems both the signature and certificate seems to be correct..
@littlez:
For some reason the signature read from the repo is broken. It contains additional '\r' char at the end, which is the reason why I thought this is some Win server related issue. In your case aplying the patch described in post #9 fixes at least the problem of broken signature, so both strings cited in post #2 are correct.

So, if both signature and certificate are correct we have to check two additional elements: the signed file and openssl version.
Please add following diagnostic code in line 288 of original packages.inc:

        $sig = substr($sig, 0, 128);
        _vd(md5($sig));
        _vd(md5($cert));
        _vd(md5($data));
        _vd(OPENSSL_VERSION_TEXT);
        _vd(OPENSSL_VERSION_NUMBER);

The correct display looks like this (first 3 strings have to be exactly as shown):

722d761e556295b9dbd919041a65e5ab
4ae05590cbbad0316d1a2f2914aff843
748d92544c591f88320270e300da01af
OpenSSL 0.9.8o 01 Jun 2010
9470207

Hopefuly after this test we will end with some conclusion.
Janusz

832

(22 replies, posted in Installation)

Strange, Joe has reported all works right on his (similar) setup under Win.

Could you apply both the changes described in previous posts and check the one-line response? This is repository Release.sig file displayed in  human readable form, and (when properly retrieved) it should end with 'DIRHKpUc=' .
Janusz

833

(22 replies, posted in Installation)

Ok. Seems you are using Windowz based installation and there is some bug in fread() implementation in this version.

To ommit the problem please remove previous changes and try to fix line 288 of includes/packages.inc to:

     $sig = substr(url_get_contents(REPO_URL.'/Release.sig'), 0, 128);

Janusz

You can void transaction in n Setup/Void a Transaction. Voided transaction remains in database, but with no amount/quantity info.
Janusz

835

(1 replies, posted in Accounts Receivable)

I guess the easiest way is to define two items in inventory for this purposes (normal and gratis). This make possible quantity control on gratis items, however need separate maintenence of the gratis stock.
Janusz

836

(22 replies, posted in Installation)

Ok. Now you can look into modules/_cache directory. If you see Release.gz file recreated, we are sure the main repository index file is downloaded as expected.

I guess this is some php/openssl/system version related problem , so let's continue debugging.
Please copy/paste following code in line 291 of includes/packages.inc (just before the line containing openssl_verify() function call):

_vd(base64_encode($sig)); _vd($cert);

and report me the result displayed at the top of Install/Activate Extensions page.
Janusz

837

(3 replies, posted in Report Bugs here)

I will try to fix this issue preserving current selector layout.
Janusz

838

(22 replies, posted in Installation)

We can try to find the source of problem, but I need your help in step by step debugging.
Please check  whether you have  modules/_cache/Release.gz file uploaded. If you have one - delete it, and try again and report the effects.

Janusz

If the 1060 GL account is used as bank account  it cannot be used in journal. Use Bank Deposit/Payment page instead, or do not use it as bank account.
Janusz

You can also install  Asset Register extension in Setup|Install/Activate Extensions.
Janusz

841

(22 replies, posted in Installation)

Timezone for your server can be set in config.php file (look for 'date.timezone').

Check Extensions System section in System Diagnostics page under Setup tab.
Janusz

Check your system documentation to find how to set up locales on your server.
Janusz

843

(8 replies, posted in Installation)

Check Extensions System section in System Diagnostics page under Setup tab.
Janusz

844

(6 replies, posted in FA Modifications)

Multiply numbering sequences are not supported in current FA version. You will need to wait for next major FA release, or pay some developer to implement this feature for you.
Janusz

845

(2 replies, posted in Report Bugs here)

Try change the calls in pdf_report.inc lines 258-261 to 'addInfo'. This issue will be fixed in next FA version. Thanks for pointing this out.
Janusz

846

(3 replies, posted in Report Bugs here)

Strange. Customer search seems to work correct for me. And it should not depend on browser: the search is done by mysql query on server side.
Janusz

847

(5 replies, posted in Setup)

latin1  charset does not contain euro symbol. I guess you could try switch to utf-8 encoding.
Janusz

848

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

Sales order orders are stored in sales_orders and sales_orders_details tables.
Janusz

849

(2 replies, posted in FA Modifications)

No written documentation is available, so to became familiar you should study includes/ajax.inc and js/inserts.js. The ajax engine on the lowest level is JsHttReqest php/js library, but it is complex and there is no big chance  you will nedd to read into this code.
Janusz

850

(3 replies, posted in Accounts Payable)

Really I can't guess the exact problem - this is not right application behaviour. Check your error.log, and try debugging as described in FAQ.
Janusz