@joe: Does this make it to the core?
1,601 07/29/2018 04:45:56 pm
Re: Allow Bank Transfers Via Bank Payments (4 replies, posted in Banking and General Ledger)
1,602 07/22/2018 02:43:22 pm
Re: Entering Old Records (3 replies, posted in Banking and General Ledger)
Caveat: Provided you have not closed any of the succeeding fiscal years.
1,603 07/21/2018 01:57:02 pm
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
"Unknown" is okay for third party extensions.
1,604 07/21/2018 11:00:06 am
Re: Want to create an up-to-date accounting framework for Germany's SKR04 (7 replies, posted in Banking and General Ledger)
Will these SKRs for 2018 do?
1,605 07/21/2018 10:54:06 am
Re: 'Dashboard' on FA2.4.3 (9 replies, posted in Modules Add-on's)
Wiki updated.
1,606 07/21/2018 10:44:35 am
Re: Entering Old Records (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.
1,607 07/20/2018 04:05:27 pm
Re: How is ‘path_to_root’ set? Or how to reset the working directory? (8 replies, posted in Modules Add-on's)
Then make sure that the original path to root variable also gets passed on as well but as it's original value.
1,608 07/20/2018 04:01:59 pm
Re: 'Dashboard' on FA2.4.3 (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.
1,609 07/20/2018 03:27:21 am
Re: Invoice Formating (4 replies, posted in Accounts Receivable)
Make it part of the Logo image 
Actually, this is the way it is by default.
1,610 07/20/2018 03:20:57 am
Re: How is ‘path_to_root’ set? Or how to reset the working directory? (8 replies, posted in Modules Add-on's)
Looks like you downloaded the FAMods into a separate folder and did not integrate it with your FA core.
1,611 07/20/2018 03:19:40 am
Re: Budget Entry doesnt save (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.
1,612 07/19/2018 01:20:10 am
Re: How is ‘path_to_root’ set? Or how to reset the working directory? (8 replies, posted in Modules Add-on's)
Use a different variable for your extension's path to root and it will lapse after it's scope vanishes.
1,613 07/19/2018 01:17:50 am
Re: Budget Entry doesnt save (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.
1,614 07/19/2018 01:06:14 am
Re: Transaction References : The value is not incremented (10 replies, posted in Setup)
Prefix logo with some variable that denotes these branches.
1,615 07/16/2018 06:14:58 pm
Re: Starting Balances (6 replies, posted in Setup)
Yes. Looks like it got orphaned:
https://frontaccounting.com/fawiki/index.php?n=Main.OpeningBalances
https://frontaccounting.com/punbb/viewtopic.php?pid=30427#p30427
https://frontaccounting.com/punbb/viewtopic.php?pid=31547#p31547
https://frontaccounting.com/punbb/viewtopic.php?id=1587
https://frontaccounting.com/punbb/viewtopic.php?id=7387
https://frontaccounting.com/punbb/viewtopic.php?pid=31548#p31548
1,616 07/16/2018 04:39:31 pm
Re: Removing the GL Account code (1 replies, posted in Banking and General Ledger)
Remove == Void ?
There are some audit trail entries and average costs of stocks that may need to be re-computed as well and the actual comment entries in the removed invoice numbers that may still exist in some tables.
1,617 07/16/2018 04:37:37 pm
Re: Starting Balances (6 replies, posted in Setup)
If all receivables and payables are moved into the new FA using Journal entries, then allocation towards invoices cannot be done. Where such allocations are desired, the invoices that remain unpaid need to be manually entered in the previous fiscal year and the remaining should be entered using the Journal entry method.
1,618 07/13/2018 02:59:59 pm
Re: Summary 'total' table underneath Sales Order/Quotation Inquiry (3 replies, posted in Setup)
This is generally provided through widgets in a dashboard or custom reports.
1,619 07/13/2018 09:18:39 am
Re: Summary 'total' table underneath Sales Order/Quotation Inquiry (3 replies, posted in Setup)
What about the paginated entries that overflow to next page?
1,620 07/13/2018 09:14:27 am
Re: Recovery of old installation (5 replies, posted in Installation)
Just fix your config_db.php file to point to your upgraded database correctly and that the access credentials are okay.
1,621 07/13/2018 09:12:47 am
Re: How to choose which account to use for 'Cash Only' Payment type (1 replies, posted in Accounts Receivable)
Banking and General Ledger => Maintenance => Bank Accounts +> Select Bank Account and make it Default (Dflt).
1,622 07/13/2018 07:31:23 am
Re: Editable Item Description's Input is TextBox. How to Enable TextArea (13 replies, posted in FA Modifications)
A screenshot using the standard default theme (and not the dashboard/canvas) theme would be better for design purposes.
1,623 07/13/2018 05:59:56 am
Re: Editable Item Description's Input is TextBox. How to Enable TextArea (13 replies, posted in FA Modifications)
@joe: a nice functionality but may affect a lot more tables fields / scripts.
1,624 07/12/2018 05:41:14 am
Re: Hiding prices for purchasing (5 replies, posted in Setup)
Study some of the extensions that create new permissions that can be allocated to any role (new or old) and make yours.
1,625 07/12/2018 04:04:37 am
Re: Hiding prices for purchasing (5 replies, posted in Setup)
That will just prevent editing an existing Purchase Order's price.
Probably clone the said role as a new role, switching of the edit permission and create one for switching off the add/view purchase price permission as well which needs to be instantiated in the role instanciation script as well. Then use that role in your new purchase order form to replace the existing one possibly as an extension.