1,576 Reply by joe

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

Please set the global flag, $go_debug in config.php to 1 or 2 to trap any errors.

Joe

Go to forum: Modules Add-on's

1,577 Topic by joe

(15 replies, posted in Announcements)

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.

Go to forum: Announcements

1,578 Reply by joe

(13 replies, posted in Installation)

Glad that you managed.

/Joe

Go to forum: Installation

1,579 Reply by joe

(13 replies, posted in Installation)

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

Go to forum: Installation

1,580 Reply by joe

(4 replies, posted in Setup)

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

Go to forum: Setup

1,581 Reply by joe

(4 replies, posted in Accounts Payable)

Hello,

This has now been fixed. There was a similar bug in the supplier Credit note.

You can download the files, /purchasing/includes/supp_trans_class.inc and  /purchasing/supplier_credit.php1.

Rename the file supplier_credit.php1 to supplier_credit.php.

Then replace these files in respective folder.

The issue is fixed with these two files.

You can also wait until later tonight. A new minor release 2.3.21 is released then and you can just download from Sourceforge.net/Projects/frontaccounting, and update your existing installation.

/Joe

Go to forum: Accounts Payable

1,582 Reply by joe

(13 replies, posted in Installation)

@dkchew


You can also copy the file from your /sql folder to the /company/0/backup folder. If you have file access to the folders, this should be no problem.
After that the en_US-new.sql file will show up in the backup window when you goto Setup tab in FA and select Backup and Restore.
You should then select this file and press Restore Backup.

/Joe

/Joe

Go to forum: Installation

1,583 Reply by joe

(3 replies, posted in Banking and General Ledger)

You are totally free to build the chart of accounts the way you like. Use account groups with parent of another group to fully build it even more detailed if needed.

As long as there are no accounts in a group, this group will not be shown in Balance Sheet and PL Statements.

Please laborate with this on the Training Co.

Joe

Go to forum: Banking and General Ledger

1,584 Reply by joe

(13 replies, posted in Installation)

In the right pane select the option Browse for the en_US-new.sql in the /sql folder. Then upload this file by selecting Upload.

Use an editor to look at this uploaded file. Check that the table prefix (0_)is the same that the table prefix for your company. You can probably see that by looking at one of your backups.
If not the same, then fix the en_US-new.sql file by replacing the 0_ prefix by your own prefix.

Finally restore the file en_US-new by selecting the file and press Restore.

That's it.

Joe

Go to forum: Installation

1,585 Reply by joe

(13 replies, posted in Installation)

This file is situated in the /sql folder of your installation.
You upload it via Setup tab, Backup and Restore. You select this file, and finally you restore this file into your Company.

/Joe

Go to forum: Installation

1,586 Reply by joe

(13 replies, posted in Installation)

If this is the en_US-demo.sql data, then you can goto Setup tab, Backup and Bestore and upload the en_US-new.sql data from the /sql folder.
After that you can restore the Company from this file.

Now you have a pretty empty chart of accounts. At least without transactions.

/Joe

Go to forum: Installation

1,587 Reply by joe

(3 replies, posted in Banking and General Ledger)

You always enter journal entris into GL accounts. How the accounts are organized is how they are connected to an Account Group. The same is related to which Account Class an Aaccount Group belongs.

Joe

Go to forum: Banking and General Ledger

1,588 Reply by joe

(2 replies, posted in Reporting)

If you run a report in Banking and General Ledger, Chart Account List, you will get an overview over the classes and groups as well as the chart of acounts.

Joe

Go to forum: Reporting

1,589 Reply by joe

(4 replies, posted in Accounts Payable)

You have discovered a bug. We have fixed it now, but are testing for eventually side-effects. Will be fixed asap.
We will put a file here for download when ready.

Thanks for detecting this.

/Joe

Go to forum: Accounts Payable

1,590 Reply by joe

(4 replies, posted in Accounts Payable)

Haven't heard about this before. Will have a look ay this.

Joe

Go to forum: Accounts Payable

1,591 Reply by joe

(3 replies, posted in Translations)

Please Mixu. We would really appreciate if you do wink

Joe

Go to forum: Translations

1,592 Reply by joe

(3 replies, posted in Translations)

Hello,

How did you do the translation with the Google Translation Kit? Here is an example from the Norwegian .po file:

#: c:/Apache2/htdocs/account22/access/login.php:33
msgid "Login as user: demouser and password: password"
msgstr "Logg inn som bruker: demouser og passord: password"

It is important that the msgid is in original English. The msgstr should contain the translated item.

There have been some intension to make a Finnish translation. Please do a search in the forums. There is, however, no ultimate translation done.

You may also make a search of your problem here in the forum. It is hard to tell what else is wrong.

/Joe

Go to forum: Translations

1,593 Reply by joe

(1 replies, posted in Reporting)

I guess you mean the Receipt Report and its name is rep112.php.

You can use a normal text editor to edit the file.

/Joe

Go to forum: Reporting

1,594 Reply by joe

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

Go into Setup tab, Access Setup.

Select the system administrator. Look up the Role for the extension and mark the checkbox.

Joe

Go to forum: Modules Add-on's

1,595 Reply by joe

(2 replies, posted in Report Bugs here)

You have probably set your database to utf8 while FA is running with another character encoding.

Joe

Go to forum: Report Bugs here

1,596 Reply by joe

(2 replies, posted in Report Bugs here)

I will have a Word with Janusz regarding this.

/Joe

Go to forum: Report Bugs here

1,597 Reply by joe

(1 replies, posted in Installation)

Please login as an admin. Go to Access Setup and mark the module import multiple journal entries.

/Joe

Go to forum: Installation

1,598 Reply by joe

(23 replies, posted in Items and Inventory)

No, not really. I cannot change the behaviour of the server.

Joe

Go to forum: Items and Inventory

1,599 Reply by joe

(2 replies, posted in Manufactoring)

If this is a simple assembly, the component B is taken immediately during the creation.
If this is an advanced manufacturing, the component B is taken during production stage.

Joe

Go to forum: Manufactoring

1,600 Reply by joe

(1 replies, posted in Manufactoring)

This is ok. When you are finished, please check that the GL booking is ok.

Maybe this could be an idea to include in core. Unfortunately I am filled up with work, so please go ahead.

Joe

Go to forum: Manufactoring