1

(2 replies, posted in Installation)

Hello,

I'm the admin for an FA installation, but I havn't logged in for a while and missplaced my password.

How can I reset the password, I'm locked out

Thanks in advance for all your help

Edit:

I have access to the server and database, the only password I lost is the web app password itself

Edit 2:
Figured out it is an md5 hash, just replaced the value in database for my new password's hash.
Thanks anyway!! Have a good day all!

2

(7 replies, posted in Items and Inventory)

Yes, typo on the post, luckily not on the server's config. Thank you though.

I applied it through .htacces

Header always set X-Frame-Options SAMEORIGIN

3

(7 replies, posted in Items and Inventory)

I changed it to x-frame-ooptions SAMEORIGIN and now it's working.

Thank you both very much.

4

(7 replies, posted in Items and Inventory)

Frontaccounting Version 2.4.6 recently upgraded. My method for upgrading is clean install then copy whatever is missing to the new folder, meaning my modified login and logout screens, config.php, local themes, backups and also language folder.

PHP Version 7.3.6

Server version: Apache/2.4.6 (CentOS) running on a cloud VPS.

Setup has not changed in a long time.

I found this other post, which references the module I'm having problems with, but not 100% sure it's related.

Will try dev mode and update.

Thank you poncho.

Edit.
After running with dev mode activated, I get the following error:

Load denied by X-Frame-Options: https://[my website]/inventory/manage/items.php?JsHttpRequest=[numbers]-form does not permit framing.

First test used firefox browser. I just ran the test on chromium browser and the error is the following:

Refused to display 'https://[my website]/inventory/manage/items.php?JsHttpRequest=[numbers]-form' in a frame because it set 'X-Frame-Options' to 'deny'.

I have set X-Frame-Options to deny for security purposes, my understanding is that frames are used to embed and isolate 3rd party content into a website, this option helps prevent clickjacking. Is there no other way around my problem but to disable this option? I'm guessing through an .htacces file on this folder only. Are there any other modules in Frontaccounting that use frames where I should use this special .htacces file?

When I try to add an inventory item, I get an error symbol on the top.

Activated debugging but still only the error symbol appears, no logs. Checked the tmp/errors.log file but nothing there either.

Does anyone has a clue about what could be happening.

Thanks in advance.

I think the best approach would be to enter journal entry on the current year to fix the customer's balance.

Thank you both very much. Cheers.

The problem I have is that this specific transaction belongs to last year, the balance for last year was already closed. How can I delete the whole transaction now?

After activating debugging, I get a database error: no debtor trans found for given params.

Under customer allocation main, I have a specific un-allocated transaction on which when I try to allocate all I get is a blank page.

Has this happened to anyone here before?

For this specific customer a lot of transactions had to be voided, not sure if that is connected.

Thanks in advance for all the help.

Hi, for some reason I’m seeing a debt an employee has with the company twice on the GL Trial Balance.

It shows the same account ID, same employee number, same amount due. Everything is displayed twice, this makes my final balance be off by that amount.

How can I fix this, where can I look for duplicates?

Sorry for my ignorance, I’m not an accountant nor a regular user of the application, just an amateur sys admin who manages the server.

Thanks for the help in advance.