It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
Maybe you should change the exchange provider from ECB to either YAHOO or GOOGLE.
You do that by changing in config.php file down near the end.
$xr_providers = array("ECB", "YAHOO", "GOOGLE", "BLOOMBERG");
$dflt_xr_provider = 0;
CHange this from 0 to either 1 or 2.
Joe
There is a new variable in config.default.php
/* Whether to allow sending new password by e-mail */
$allow_password_reset = false;
If you haven't set it then copy and paste this into config.php and set the variable to true.
Now it should work. Maybe I missed this in the update.html file.
Joe
Yes, sure. I will start preparing it for the repo.
Joe
Unfortunately I have no resources to help you further.
Please download a fresh installation from Sourceforge, and upload this to your server.
Make an install and see if you still have problems.
If so, something is not working correctly on your server.
Joe
This is available when you go to Customer Setup. Mark the checkbox, Search Customer Lists.
Joe
Ok, now we know that. There have been some problems with this release.
Please try to download the mysql error log file. If we are lucky we can probably see some errors here.
Are you running the latest release of FA? 2.3.21? If not try to upgrade as well.
Joe
The files should also be writable.
If you have access to the server phpMyAdmin, then open your database and in the SQL form, place the following:
SELECT VERSION() and run.
This will retrieve your MySql version.
/Joe
There seems to be no MySql running on the server.
Also make the required folders writable.
Joe
Like Barbarian, we have no idea. While it works in your local Environment but not on your server.
Please goto Setup tab, run System Diagnostics in both Environments and give us a link or upload the pictures.
This will tell us a Little more.
/Joe
Most of the forms are terminated by a confirmation screen. By using the refresh page should not harm anything. Only if you use the back arrow, then there might be something in the cash that should not be updated again.
Joe
Look into the class FrontReporting in file /reporting/includes/pdf_report.inc. About line 216, lineHeight = 12.
You can temporarely increase this value to a greater value. Ex.
$rep->lineHeight += 10;
Yoyr code inside the new rowspan...
$rep->lineHeight -= 10;Maybe you can be inspired to do other things by studying this class.
Joe
Use the function rep->NewLine to add extra lines.
Joe
Unmark the Search Supplier Lists in Company Setup, Setup tab.
Joe
No, but you can create as many payment types as you wish. Just follow the rules when creasting them. Look into the wiki about how to create them.
/Joe
Look into the wiki .
Joe
Yes it is. Check that you do not have the search supplier list in company setup set.
Joe
@erwindebruin
Normally credit notes are used for allocation of invoices. This is the fact when crediting invoices from the customer/supplier transactions.
Using credit notes from the menu choice, Customer/Supplier Credit Notes is also used for allocations. this can be done from the Allocate Payments/Credit notes.
In my opinion a menu link after creating the Credit Notes will raise confusions about how and when to allocate the payments.
In the rare cases where you pay your customer a bank payment, you can use the credit note for allocation of this bank payment.
On the supplier side you create a bank deposit and use a credit note for allocation of the bank deposit.
So I will suggest we just leave it as is.
/Joe
I guess you mean a Bank Payment, right? To payback to the customer.
Will look into this.
Maybe also a link after the supplier credit note to Bank Deposit or maybe not?
/Joe
Please clear the browser cache and delete temporary internet pages as well as cookies.
Maybe somebody can help us further here.
Joe
It should be written on the screen.
Also have a look into the file
/tmp/errors.log.
This will also log severe errors.
Joe
Please set the global flag, $go_debug in config.php to 1 or 2 to trap any errors.
Joe
Announcement
This is a 2.3.21 security & bugfix release.
Important Note for release 2.3.21.
Warning:
This version consists crucial security patches, so all FA users running
any earlier 2.3.x application version are encouraged to update their
installations to version 2.3.21 as soon as possible. This applies
especially to all publicly available servers, f.i. installations which
are run in not fully trusted environment like public demos, shared
accounts or SAAS installations. Common
Added option to allow user password reset (by Mithy).
Changed decimal places in preferences to be number lists instead of input boxes.
Selecting the cancel button in confirming the voiding of document did not work properly.
Fixed sql mode setting for MySql databases greater than release 5.5.
Redirect all database errors to error log unless $go_debug is switched on.
Several security issues fixed.
Sales
When canceling a non finished sales quotation FA should not try to delete record.
Allow changing currency on customer as long as no transactions exist.
Purchasing
Allow changing currency on supplier as long as no transactions exist.
Fixed email option labels in Supplier Reports.
Fixed unexpected additional GL postings when tax was used in Supplier Invoice/Credit additional GL lines.
Items and Inventory
Fixed image upload in Items.
Sending location email when below reorder also in Items Transfer and Adjustment.
Glad that you managed.
/Joe
Ok, you can send me the url and admin login details to my email. Please use: joe dot hunt dot consulting at gmail dot com.
Replace the dot with a . And at with the @ caharacter. Also trim the spaces.
Joe
If you have any table prefix it is in fromt of the table names in the .sql file.
If you need to change this into Another number, then use a texteditor.
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.