1

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

Hi Joe,

Actually I don't understand with your suggest. but last night I try to inactive and active  asset register in FA in Install / activate extensions > Extensions > activated for

2

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

Hi,

I try to install Asset Register but I found the problem. The sql error show bellow:
DATABASE ERROR : could not get all asset types
error code : 1146
error message : Table 'ptsk.0_asset_types' doesn't exist
sql that failed was : SELECT * FROM 0_asset_types WHERE !inactive

How I fix this error?

Thanks

Hi Jo,

Which field I should use for change sql script bellow for assets type


function get_all_asset_types($all=false)
{
    $sql =

Thanks Joe,

When I click Asset Types Entries show error message as follow "DATABASE ERROR : could not get all asset types
error code : 1146
error message : Table 'ptsk.0_asset_types' doesn't exist
sql that failed was : SELECT * FROM 0_asset_types WHERE !inactive"

and also when I click Assets Entries show error message as follow "DATABASE ERROR : could not get all assets
error code : 1146
error message : Table 'ptsk.0_asset_types' doesn't exist
sql that failed was : SELECT *, 0_get_asset_value(a.asset_id, YEAR(now())) as current_value FROM 0_asset_types at INNER JOIN 0_assets a ON at.asset_type_id = a.asset_type_id WHERE !a.inactive"

Hello,

I use Xampp-win32-1.7.4-VC6, when I successful installed frontaccounting any item / features in FA disable (show gray color) as follow:

a. Tax groups
b. Contact Categories
c.  Revenue / cost accrual
d. Amortization posting
e. asset type entries
f. asset entries

how I can activated these items.?

Many thanks

My PHP.ini files settings like this:

allow_call_time_pass_reference
;   Default Value: On
;   Development Value: Off
;   Production Value: Off

; display_errors
;   Default Value: On
;   Development Value: On
;   Production Value: Off

; display_startup_errors
;   Default Value: Off
;   Development Value: On
;   Production Value: Off

; error_reporting
;   Default Value: E_ALL & ~E_NOTICE
;   Development Value: E_ALL | E_STRICT
;   Production Value: E_ALL & ~E_DEPRECATED

; html_errors
;   Default Value: On
;   Development Value: On
;   Production value: Off

; log_errors
;   Default Value: Off
;   Development Value: On
;   Production Value: On

; magic_quotes_gpc
;   Default Value: On
;   Development Value: Off
;   Production Value: Off

; max_input_time
;   Default Value: -1 (Unlimited)
;   Development Value: 60 (60 seconds)
;   Production Value: 60 (60 seconds)

; output_buffering
;   Default Value: Off
;   Development Value: 4096
;   Production Value: 4096

; register_argc_argv
;   Default Value: On
;   Development Value: Off
;   Production Value: Off

; register_long_arrays
;   Default Value: On
;   Development Value: Off
;   Production Value: Off

; request_order
;   Default Value: None
;   Development Value:

This is my system diagnostic:
Test    Test type    Value    Comments
MySQL version >=4.1    Required    5.5.16    Ok
PHP version >=4.3.3    Required    5.3.8    Ok
Http server type    Info    Apache/2.2.21 (Win32) mod_ssl/2.2.21 OpenSSL/1.0.0e PHP/5.3.8 mod_perl/2.0.4 Perl/v5.10.1    Ok
Server system    Info    WINNT    Ok
Browser type    Info    Mozilla/5.0 (Windows NT 6.1) AppleWebKit/535.2 (KHTML, like Gecko) Chrome/15.0.874.106 Safari/535.2    Ok
Native gettext    Optional    Yes    Ok
Debugging mode    Info    No    To switch debugging on set $go_debug>0 in config.php file
Error logging    Recommended    C:\xampp\htdocs\frontaccounting/tmp/errors.log    Ok
Current database version    Required    2.3rc    Ok
Company subdirectories consistency    Required    ../company/0/*
../company/0/*/images
../company/0/*/pdf_files
../company/0/*/backup
../company/0/*/js_cache    Ok
Language configuration consistency    Required        Ok
Temporary directory    Required    ../tmp    Ok
Session save path    Info    C:\xampp\tmp    Ok
Removed install wizard folder    Recommended    Not removed    Ok
Database auth file    Recommended    ../config_db.php    Ok
Main config file    Recommended    ../config.php    Ok
Extensions system    Required    ../installed_extensions.php
../company/0/*/installed_extensions.php
../modules
../modules/_cache
../themes
../sql
OpenSSL PHP extension    Ok

8

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

Joe,

Thanks before, But I am still can't solve my problem. Bellow my extension in php.

;extension=php_bz2.dll
;extension=php_curl.dll
;extension=php_fileinfo.dll
extension=php_gd2.dll
extension=php_gettext.dll
;extension=php_gmp.dll
;extension=php_intl.dll
extension=php_imap.dll
;extension=php_interbase.dll
;extension=php_ldap.dll
extension=php_mbstring.dll
;extension=php_exif.dll      ; Must be after mbstring as it depends on it
extension=php_mysql.dll
extension=php_mysqli.dll
;extension=php_oci8.dll      ; Use with Oracle 10gR2 Instant Client
;extension=php_oci8_11g.dll  ; Use with Oracle 11g Instant Client
extension=php_openssl.dll
;extension=php_pdo_firebird.dll
;extension=php_pdo_mssql.dll
extension=php_pdo_mysql.dll
;extension=php_pdo_oci.dll
;extension=php_pdo_odbc.dll
;extension=php_pdo_pgsql.dll
;extension=php_pdo_sqlite.dll
extension=php_pgsql.dll
;extension=php_phar.dll
extension=php_pspell.dll
;extension=php_shmop.dll
;extension=php_soap.dll
;extension=php_sockets.dll
extension=php_sqlite.dll
;extension=php_sqlite3.dll
;extension=php_sybase_ct.dll
;extension=php_tidy.dll
extension=php_xmlrpc.dll
;extension=php_xsl.dll
extension=php_zip.dll

Joe,

When I allocate down payment to supplier invoice, In GL down payment -supplier account still show debit balance. actually, from accounting side practice when Down payment - supplier allocate to invoice it should be credited to reduce payable to supplier invoice.

Thanks

Joe,

When I spend money for down payment to supplier I will record journal as follow:

Dr   Down Payment - Supplier (Current asset)
                  Cr     Bank / Cash
(To Record Down Payment to supplier)

And then when I receive Supplier Invoice I will record journal as follow:

Dr, Goods Receive Clearing Account
              Cr   Account Payable (supplier)
              Cr   Down Payment - Supplier
( To Record Invoice receive and allocate down payment)

Hi Joe,

I try to register customer deposit in customer payment menu. But the problem is Journal entry to GL made by this entry is (Dr Cash/Bank; Cr Account Receivable (Customer) this is wrong. The Journal should show Dr Bank/Cash ; Cr Customer Deposit account (Liabilities).

12

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

Joe,

I don't understand what should I do to solve my problem?

Thanks,

Hello,

When I make Down Payment to Supplier FA make a journal as follow:
   
     Debit     Down Payment to Supplier $XXXX
         Credit            Bank                            $XXXX
     ( To Record Down Payment to Supplier)

But when I allocated this down payment to supplier invoice receive FA not make a jornal.
any body help me to solve this bug.

14

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

Hi Lena,

Could you please send me php.ini that has been updated to activate instal/update to my email? please send to andriana.cdc@gmail.com.

Many Thanks for your help

15

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

Why I can't use Instal/update Language, Instal/update Extension, Instal/update Themes, and instal/update chart of account.? I used/instaled Frontaccounting V 2.3.9 in local computer, of course I have internet connection. When I try to click all of Instal/update show message error like this :

This webpage is not available
The connection to localhost was interrupted.
Here are some suggestions:
Reload this webpage later.
Check your Internet connection. Restart any router, modem, or other network devices you may be using.
Add Google Chrome as a permitted program in your firewall's or antivirus software's settings. If it is already a permitted program, try deleting it from the list of permitted programs and adding it again.
If you use a proxy server, check your proxy settings or contact your network administrator to make sure the proxy server is working. If you don't believe you should be using a proxy server, adjust your proxy settings: Go to the wrench menu > Options > Under the Hood > Change proxy settings... > LAN Settings and deselect the

Why I can't use Instal/update Language, Instal/update Extension, Instal/update Themes, and instal/update chart of account.? I used/instaled Frontaccounting V 2.3.9 in local computer, of course I have internet connection. When I try to click all of Instal/update show message error like this :

This webpage is not available
The connection to localhost was interrupted.
Here are some suggestions:
Reload this webpage later.
Check your Internet connection. Restart any router, modem, or other network devices you may be using.
Add Google Chrome as a permitted program in your firewall's or antivirus software's settings. If it is already a permitted program, try deleting it from the list of permitted programs and adding it again.
If you use a proxy server, check your proxy settings or contact your network administrator to make sure the proxy server is working. If you don't believe you should be using a proxy server, adjust your proxy settings: Go to the wrench menu > Options > Under the Hood > Change proxy settings... > LAN Settings and deselect the

Hello,

How frontaccounting handle fixed asset management? Any body help me?

Regards