1,551

(7 replies, posted in Reporting)

I think he means to include the description of items inside the report.

This generally occurs when there is a forex rate difference and may be dynamic / computed on the fly. Check if it differs each time the forex rate changes.

1,553

(18 replies, posted in Setup)

Replace each instance of

'

with an apostrophe (single quote) and then execute the SQLs in order in some MySQL client like phpMyAdmin, SQLyog, etc.

Chances are that the db user you created does not have sufficient write permissions.

1,554

(18 replies, posted in Setup)

The first user is "admin". The second user is "jimmyc". Try logging in with "admin".
It is possible that the Chart of Accounts you used may not be updated to the schema for the default Charts.

Try a fresh install with the sql/en_US-new.sql chart.

@joe: Can commit this. Makes sense.

1,556

(7 replies, posted in Reporting)

Yes - modify the report in question.

Debit Note / Credit Note?

1,558

(10 replies, posted in Items and Inventory)

@joe: is this specific to certain versions of js or can it be included in the core?

1,559

(14 replies, posted in Setup)

Make a new extension for it.

A credit/debit note may be in order.

There is no direct link to the Forum Messaging module in the main menu though the PM links are there in every post. Also the forum message notifications do not work after the version upgrade.

Check your PM now.

Shall we replace it with x-rates.com? The bash code for it is:

wget -q -O- "https://www.x-rates.com/table/?from=USD&amount=1" | \
grep "http://www.x-rates.com/graph/?from=" | \
cut -c71-1000 | \
sed -e 's#</a></td>##' | \
sed -e 's#&amp;to=# #' | \
sed -e "s#'># #" | \
sort -u > output.txt

@joe: Does this make it to the core?

1,564

(3 replies, posted in Banking and General Ledger)

Caveat: Provided you have not closed any of the succeeding fiscal years.

"Unknown" is okay for third party extensions.

Will these SKRs for 2018 do?

1,567

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

Wiki updated.

1,568

(3 replies, posted in Banking and General Ledger)

Making entries out of order is generally not advisable. However, the ability to enter / edit transactions in prior fiscal years is available if enabled under role permissions - this feature is for those who perform batch-wise historic book keeping.

All transactions pertaining to one fiscal year must be entered in order (date-wise) when that fiscal year is made the active one for the company, the earliest fiscal first.

Then make sure that the original path to root variable also gets passed on as well but as it's original value.

1,570

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

@aleifuuwork: The dashboard.inc is integrated in FA 2.4.x. Your links are for FA v2.3.x. Read from this post onwards. Use the canvas theme in a default install of FA 2.4 and enable it's deployment in the access role for the Administrator user, logout and then login.

1,571

(4 replies, posted in Accounts Receivable)

Make it part of the Logo image wink

Actually, this is the way it is by default.

Looks like you downloaded the FAMods into a separate folder and did not integrate it with your FA core.

1,573

(20 replies, posted in Banking and General Ledger)

The en_US-demo.sql has the following error on navigating to Banking and General Ledger => Trial Balance:

The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.

This appears to be a false positive as the balances (without zeroes for clarity) do actually tally.

Cannot duplicate your date picker error - is it specific to your choice of date format? The en_US date format seems to work okay.

Use a different variable for your extension's path to root and it will lapse after it's scope vanishes.

1,575

(20 replies, posted in Banking and General Ledger)

date_picker.js is created for the specific date choices in the config.php and placed in the company/#/js_cache/#/ folder where "#" is company index number.

The function get_js_date_picker() in includes/ui/ui_view.inc includes the said file and generates the js include code based on user select options.

Hence purge the said file in the js_cache and it should get generated anew and all should be well.