After the release of FA 2.4.3, there have been quite a few fixes. Hence use FA 2.4.3+.
@joe: is this possible?
1,926 03/04/2018 01:09:27 pm
Re: Journal Entry Number (#) Changes after Editing in 2.4 Version! (22 replies, posted in Banking and General Ledger)
1,927 03/04/2018 02:04:56 am
Topic: SourceForge Git is Down (0 replies, posted in Announcements)
The SourceForge SysOps Twitter page states that there is no ETA for getting it up to speed. It is back online now after 9 days of outage.
Also read:
The Problem With Putting All the World's Code in GitHub and it's parallels with SF being taken over by corporate profit interests and the "death" of Google's Codeplex on pursuing "all data is only mine" policies.
How GitHub Conquered Google, Microsoft, and Everyone Else
In academic vein as an example for an alternative to Grade III multiplication, view the Karatsuba Multiplication.
1,928 03/04/2018 01:55:49 am
Re: Does anyone find it useful to edit a sales order after invoicing? (3 replies, posted in Report Bugs here)
Just to purge a whole lot of already delivered orders after invoicing - a sort of "history -c" in bash. This will make for just the retrieval and display of "Outstanding Sales Orders along with recently completed Sales Orders (so as to answer CRM questions by Call Centers). "Cancel Orders" still does not affect already delivered and invoiced sales orders. Just like "Clear the Desktop of all the Clutter". Makes searching that much more efficient at the cost of "loss of history and trackbacks".
1,929 03/03/2018 04:05:17 pm
Re: erorr report (15 replies, posted in Reporting)
BasrCode by default is EAN/UPC - does the item have a proper barcode-able no?
1,930 03/03/2018 03:42:33 pm
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
@cempamj: Very nice documentation indeed. The wiki will certainly benefit from it once done.
1,931 03/03/2018 03:39:53 pm
Re: Bug Found and Fixed in rep101.php (26 replies, posted in Report Bugs here)
Sourceforge Git web UI seems to be down now. Works now.
1,932 03/03/2018 03:34:30 pm
Re: Does anyone find it useful to edit a sales order after invoicing? (3 replies, posted in Report Bugs here)
Except for the fact that if it was not fully delivered and invoiced, the balance that will not be delivered can be removed from it so that it does not confuse outstanding sales order deliverables.
1,933 03/03/2018 11:24:13 am
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
Take all translation files for the core from my FA24extensions repo. Note that the en_US locale comes in 2 flavours - iso-8859-1 and utf-8.
1,934 03/02/2018 04:14:37 pm
Re: Cannot download repo index file. (1 replies, posted in Report Bugs here)
You will need to have the openssl extension enabled in your php.ini or have it compiled into your php. What are your platform, webserver and php/mysql versions? Verify that the site http://repo.frontaccounting.eu (and it's https equivalent) are accessible in the server's browser.
1,935 03/02/2018 04:13:15 pm
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
This probably a locale issue for IIS. Apache defaults to "C". The system does not seem to have gettext and is trying to use the fallback php file with an array of translated strings.copy over the empty.po file as the C.po file with appropriate changes for language in it's header and place it in the path where it should be.
1,936 03/02/2018 11:34:51 am
Re: Session error (5 replies, posted in Report Bugs here)
There were some changes to this file includes/session.inc in Nov/Dec 2017 that fixed some session errors as well. Using the Git Master and appropriately adjusting the config.php based on the latest config.default.inc will fix the issue. Additional entries in the sys_prefs table may also be in order - compare with latest sql/en_US-new.sql.
1,937 03/02/2018 11:27:05 am
Re: FA 2.4.3 cannot upload backup file (3 replies, posted in Report Bugs here)
Take the Git Master 2.4.3+ and then do your upgrades. There are a lot of fixes in it.
1,938 03/02/2018 10:49:48 am
Re: Bug Found and Fixed in rep101.php (26 replies, posted in Report Bugs here)
Will not the original Sales Invoice be left orphaned and remaining payable even though a Credit Note is monetarily adjusted in the GL?
In your "6", do we allocate the original Bank Payment to the Credit Note issued to the customer - is that possible in Allocations?
1,939 03/02/2018 08:31:49 am
Re: FA 2.4.3 cannot upload backup file (3 replies, posted in Report Bugs here)
Are you using the FA 2.4.3+ (Git Master) ?
Choosing the backup file is from your computer into the server (via the file upload box) and not from the list on the server.
Choose an existing backup in the list and then say download.
Now choose the downloaded file on your client machine and upload it and see if uploads.
Check the permissions of the backup folder.
1,940 03/02/2018 08:28:45 am
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
Do you have the said file in place?
You can precede the said line with if(file_exists(....
1,941 03/02/2018 06:01:41 am
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
There is certainly something wrong with your installation. When you first browse to the frontaccounting folder (http://...../frontaccounting and not http://inetpub/wwwroot/frontaccounting), the said default installed files and config.php and config_db.php files should have been created. If not, check if the database is present but no tables in it and then try again.
Were you able to go thru the install sequence at all? The .po file is of no use during usage but it is used to compile as the .mo file which is used.
1,942 03/02/2018 05:43:07 am
Re: Bug Found and Fixed in rep101.php (26 replies, posted in Report Bugs here)
If the same party is both a customer and a supplier, then in standard FA, we treat them as Customer and Supplier separately.
@joe/@itronics: is this okay to implement?
1,943 03/01/2018 03:54:56 pm
Re: Install FA 2.4.3 with PHP7.2.2 MySQL5.7 and IIS problems (14 replies, posted in Installation)
When you just copy over the FA install files, you will not have any lang/installed_languages.inc file The other files that get generated during an FA install are: installed_extensions.php and company/#/installed_extensions.php.
Attached are the files that get created during a default FA install.
1,944 03/01/2018 03:47:17 pm
Re: How to show Finished Goods Inventory (5 replies, posted in Items and Inventory)
Manufactured goods finally go to Stock Inventory at a specified Warehouse location. Check the stock_moves table for clues.
1,945 02/28/2018 03:03:35 pm
Re: Project Management Extension (24 replies, posted in Modules Add-on's)
Make it a checkbox in the UI - IsPrivate - as a TinyInt (1).
Replace all CRLF with LF in js/kanban.js and css/kanban.css files.
Try to replace the PHPMailer with the standard email class in FA which itself is based on it. The tests, examples and docs folder in it are not necessary.
1,946 02/28/2018 03:01:44 pm
Re: Personalizing (1 replies, posted in FA Modifications)
Read the Wiki.
he global settings are in the config.php, the company preferences are in the sys_prefs table managed from the Preferences and Company Setup forms. The currency defaults and all others can be set in the chart of accounts and then the company can be created.
1,947 02/28/2018 02:19:58 pm
Re: Journal Entry Number (#) Changes after Editing in 2.4 Version! (22 replies, posted in Banking and General Ledger)
If you upgraded your FA 2.3.x to FA 2.4.x, the you may be using the old document numbering system.
@joe/@itronics: Is this how it is coded?
1,948 02/28/2018 02:15:04 pm
Re: Project Management Extension (24 replies, posted in Modules Add-on's)
Where is the Project Type entered?
1,949 02/28/2018 02:05:32 pm
Re: Wrong error message (2 replies, posted in Report Bugs here)
@joe/@itronics: Yes, this needs to be corrected and the empty.po updated.
1,950 02/28/2018 02:18:16 am
Re: How can I add Bank Accounts after i have Imported lots of transactions (4 replies, posted in Banking and General Ledger)
Adding entries in the database manually is not advisable.
There are other table fields that affect next reference number for new transactions and the audit_trail table. If, however, you still need to do it, then in another dummy company, add a bank account and compare the before and after sql backups to identify what changed and do likewise appropriately in your actual company.
Only one GL Account can be mapped as one Bank Account. Create the GL Account first and then assign the Bank Account.
This way there will be no errors like "GL Accounts already in use".
Adjustment entries (Journal Entries) to match the Opening Balance can be done at the close of the previous fiscal so that all carried over Balance Sheet entries in the new fiscal will be correct. Such entries however will not have the tracking capability for allocations in AR and AP and their reports on ageing.
Make sure you have all the GL entries and the Bank Accounts setup and only then import your transactions.
Have all the fiscal years too available and make sure you have the option to enter transactions in earlier fiscal years enabled in the role permissions.