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Javascript files are compressed and cached in company/x/js_cache directory, but this should be cleaned and restored on every login. Nice it works now for you, but still we do not know the exact source of problems.
Janusz

Another option is to add transportation as service item to inventory and include it on supplier invoice entry as additional item line. This works at least for me, although some problems may appear when transport cost is not known at the purchase order phase.
Janusz.

For your information: we have just implemented Sysem Diagnostics screen under Setup, where you can check overall system sanity. The set of tests on this page is open for further improvements, so if you will find something worth of adding here, give us a note.

Janusz

You can set error logging in config.php. What was your FA version before upgrade?
Janusz

Try enable error logging to file (settings are explained in config.php file). Retry the purchase invoice step with javascript off in your browser.

Janusz

Yes, I think we should anyway try to move the work a little forward. I have still not too much spare time, but if we will not start recognize our needs and possibilities we will never finish the task. I will contact Dave and Alvin directly to workout some road map optimal for all us.

Janusz

Should work as so far (nothing was changed here), although access keys are highly browser dependent.
Janusz

Thank you very much. Your investigation is very helpful .
For ajax calls we use JsHttpRequest library which is very good piece of code, but from the box it has not supported urls containing port number. I have fixed it long time ago, but surely I have missed something. I think it is related to file upload field on company setup page. JsHttpRequest have 3 internal transports, but not all capable for file upload. I will check it later today and will inform you about the effects.

BTW FrontAccounting uses relative urls only, so you can install it were you wish with the same effect.

Janusz

So we have problem. I will add it to mantis.
Janusz

Try newest 2.2.4 release, there was a couple of important bugfixes in mean time.
Use only plain english letters/digits/special chars in password. Do not use local alphabetic characters in password. You can also try to set password using phpmyadmin to this found in
en_US-demo.sql, you should have access granted logging with admin:password.
Janusz

Janusz

The 3 calls is result of retry after failure in ajax mode. To have some info what went wrong you can try call Direct Invoice page with javascript switched off in your browser. Also release 2.2.4 has improved error handling in this point.
Janusz

See into rep709.php file to know how the records are selected. When transaction is voided all related  tax records have amounts set to 0, and therefore are not displayed in tax report. If you have some of them displayed seems for some transaction tax records are not cleared during voiding. Where have you found this problem?
Janusz