[RRowley]

Yes. Select the database in phpMyAdmin then select the SQL tab. Copy and paste the commands, one at a time, into the command box and execute it. When you encounter one that fails, record the issue and the command and report that. Thanks…

[RRowley]

The error for patch #318 foreign keys needs to be resolved. Any more information on this? The following are the commands that comprise this patch. Try applying them one at a time in the given order and see where it fails.

ALTER TABLE si_cron ADD FOREIGN KEY (invoice_id) REFERENCES si_invoices (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_cron_log ADD FOREIGN KEY (cron_id) REFERENCES si_cron (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense ADD FOREIGN KEY (biller_id) REFERENCES si_biller (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense ADD FOREIGN KEY (customer_id) REFERENCES si_customers (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense ADD FOREIGN KEY (invoice_id) REFERENCES si_invoices (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense ADD FOREIGN KEY (product_id) REFERENCES si_products (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense ADD FOREIGN KEY (expense_account_id) REFERENCES si_expense_account (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense_item_tax ADD FOREIGN KEY (expense_id) REFERENCES si_expense (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_expense_item_tax ADD FOREIGN KEY (tax_id) REFERENCES si_tax (tax_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_inventory ADD FOREIGN KEY (product_id) REFERENCES si_products (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoices ADD FOREIGN KEY (biller_id) REFERENCES si_biller (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoices ADD FOREIGN KEY (customer_id) REFERENCES si_customers (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoices ADD FOREIGN KEY (type_id) REFERENCES si_invoice_type (inv_ty_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoices ADD FOREIGN KEY (preference_id) REFERENCES si_preferences (pref_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoice_items ADD FOREIGN KEY (invoice_id) REFERENCES si_invoices (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoice_items ADD FOREIGN KEY (product_id) REFERENCES si_products (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoice_item_tax ADD FOREIGN KEY (tax_id) REFERENCES si_tax (tax_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_invoice_item_attachments ADD FOREIGN KEY (invoice_item_id) REFERENCES si_invoice_items (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_log ADD FOREIGN KEY (user_id) REFERENCES si_user (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_payment ADD FOREIGN KEY (ac_inv_id) REFERENCES si_invoices (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_payment ADD FOREIGN KEY (ac_payment_type) REFERENCES si_payment_types (pt_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_products ADD FOREIGN KEY (default_tax_id) REFERENCES si_tax (tax_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_products ADD FOREIGN KEY (default_tax_id_2) REFERENCES si_tax (tax_id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_products_attributes ADD FOREIGN KEY (type_id) REFERENCES si_products_attribute_type (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_products_values ADD FOREIGN KEY (attribute_id) REFERENCES si_products_attributes (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_user ADD FOREIGN KEY (domain_id) REFERENCES si_user_domain (id) ON UPDATE CASCADE ON DELETE RESTRICT;
ALTER TABLE si_user ADD FOREIGN KEY (role_id) REFERENCES si_user_role (id) ON UPDATE CASCADE ON DELETE RESTRICT;

[RRowley]

Haven’t heard back from you. Did the change I provided solve your problem?

[RRowley]

This is an error from the library the generates the table that list things like invoices, products, customers, etc. I believe the issue is related to your implementation not having completed the patch process. I responded to your other request earlier today with a zip file containing an sql file to import to your database. This will create a table you are missing and hopefully, allow the patch process to complete. Then see if this is resolved.

[RRowley]

Import the sql file in the attached zip to create an empty table named, si_invoice_item_attachment. Then access SI. It should have updates to apply. Select UPDATE and hopefully it will complete the update of your database.

This missing table is probably something that I created manually in the past, forgot about it and thought it was part of the standard application. It isn’t used at all but since the patch manager expects it, it needs to be there.

Let me know how this works.

Attachments:

1. si_invoice_item_attachments.zip

[RRowley]

When you pull your schema, please do include the following tables: si_extensions, si_sql_patchmanager & si_system_defaults. The data in these tables don’t contain any secure/personal information. This is a little more work than just dumping the schema, but not too much.

[RRowley]

I would appreciate a copy of your database schema. You can download it with phpMyAdmin and exclude data from it and I’ve added the ability to attach files to this forum. I want to see if there is something in the structure that prevents the update script from working.

[RRowley]

I’m interested in correcting the problem with applying patches to the DB with the master_2019.2.1_beta version. Any chance you can provide me with a dump of your database structure? Also, what version of php and mysql are you running (xampp version OK if using)?

[RRowley]

You should already have the setting in the custom.config.php file. It looks like this:

local.locale = en_US
local.precision = 2

This of course if for USA and two decimal place precision. If you look in the “lang” directory, you will see all the different country codes for languages supported on the system. Find yours and replace “en_US” with the file name of your language.

[RRowley]

Can you supply a screen shot of the database request? If it is the step I believe it is, it is not able to access your database which means some setting is incorrect.

Also, you might try putting single quotes around the database password to see if that helps.

[RRowley]

I just uploaded a change that uses the local.locale setting in the custom.config.php file to format the amount fields in the invoices and payments lists. I believe this will address the issue you pointed out. The version for this update is: 2019.2.1 – 20190613.

[RRowley]

Click on the Settings tab and then on the Inv Prefs menu option. You can set the currency symbol to use as well as the currency formatting code country in each of the invoice preference records.

[RRowley]

It is a good idea but not something that can yet be done.

[RRowley]

Sorry but no. You can disable them.

[RRowley]

Note that 2919.1.1 version has now been merged into the master_2019 version as officially released for general use. Enjoy!

[Author]

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