https://i.ibb.co/vcWQknV/ibba.png

after debugging the issue seems to appear in the line containing

unset($_POST['_stock_id_edit'], $_POST['stock_id']);

in the function handle_new_item() while the $_POST['_stock_id_edit'], $_POST['stock_id'] are defined and I could print them with
display_error and such and also this unset() call work on some customers and didn't work on others

I tried to change my php version from 8.2 to 7.4 and it worked for while but then it stopped and never worked even when I clear the cache

I'm using nginx and php 8.2 in rocky linux 8

do anyone face same issue?

I have several installations of FA and yesterday I upgraded them all to version 2.4.17.  Immediately the login fields disappeared and I couldn't login until I reduced the php version to 7.4.  I was on version 8 before that, with no issues.

Secondly, when emailing invoices to customers, there used to be a green process bar near the top of the window which showed the progress of the email sending process and also showed the email address to which the invoice was sent.  This has now completely disappeared.  The emails are still being sent, but there's no status bar or indication.

Please let me know how I can fix these issues as these are live production systems.

Thanks!
TD

For context, my frontaccounting instances are installed on a shared hosting site, so I am high dependent on the php version as the service provider does not permit a different php version per installation.
On the same shared hosting site, I run a wordpress site that requires PHP 8.
I have used the .htaccess file to try and manage the php version, version 7.4. This seems to work. If I use the native version 8.2, frontaccounting it fails.
However, using 7.4 via .htaccess does seem to work.
The above is important as it provides context of the environment.

So, the issue I am experiencing is that when I try and use the import functionality, the functionality works as expected:
- The invoices import if the file is prepared correctly
- The import stops (when trial is not selected) when there is an error in the file
- THe file (bank payments and bank deposits) will import if the file is completed correctly

However, none of the notification functionality works. In other words:
- It does not tell me when I select the trial option is selected:
- Warning Asset and Liability with tax
- The "number" of invoices would have been successfully imported

So some how it does not seem to trigger the notification - I am not sure if this is a php issue or not
I have tried a clean install and have the same issue.

Creation of dynamic property front_accounting::$renderer is deprecated in file: /home/mydomain/public_html/accounts/frontaccounting.php at line 66 in Sales TAB when FA opens. When I refresh the page the error goes away.

When I switch back to php 8.1 it goes away.

--------------------------------------------------------

Another error on PHP 8.2 when you want to add a new direct invoice for a client:

Unhandled exception [0]: Attempt to assign property "reference" on null. in file: /home/mysite/public_html/accounts/sales/sales_order_entry.php at line 267

----------------------------------------------------------------------------------------------
Another PHP8.2 Error when you do a trial balance in Exel

Creation of dynamic property Spreadsheet_Excel_Writer_Parser::$ptg is deprecated in file: /home/mysite/public_html/accounts/reporting/includes/Workbook.php at line 2412

There are 26 lines of errors in workbook.php

Creation of dynamic property FrontReport::$formatRight is deprecated in file: /home/mysite/public_html/accounts/reporting/includes/excel_report.inc at line 127

6 lines of errors in excel_report.inc

Please support

I don't know whether this is a bug or not, but I have just installed version 2.4.17, coming from 2.4.11. It was a fresh install, not an upgrade. There was a neat feature I loved and got used to over the years: when you opened a sales invoice, purchase order, sales order, etc., you could double-click on the customer or vendor field, hit enter, and that gave you the ability to type in the first few characters of the vendor or customer. Then you could drop down and select from a slimmed list. Now, that is not working. You either have to drop down and scroll through hundreds of customers or hit the search icon, wait for the window to open, then enter it on a separate window and search. This really takes time when you are handling many transactions a day. Is there a way I can get this quick search feature back?

Regards-

D.

Was getting "Yellow Triangle" on many pages, anytime I changed a selector (ie customer)

Apparently they did some server-side upgrade ~ 1 yr ago and the only way I could operate with with javascript off (which is VERY clunky)

Every XHR from JSHttpRequest  returned 403 error

I solved it today -  in theory octet-stream isn't a whitelisted content type

Changed the request header to JSON  and the issue went away

            xr.setRequestHeader('Content-Type', 'application/json');
           // Was  'application/octet-stream'

FYI -
The host is running Apache 2.4.58  and cpanel 110.0.17

I recently upgraded from 2.4.7 -> 2.4.17.   I didn't expect this as part of the upgrade however it appears that I'm no longer able to enter more than 50 characters, despite "Use Long Descriptions on Invoices" being enabled in company setup.   

I'm not sure what the rationale is to this change, but this is a capability that I need - specifically when editing descriptions in template invoices.  How can I revert back to prior behaviour?

I would like to bring to your attention that I have identified a bug in the latest version of FA.

When attempting to edit a transaction and modify the date, we encounter an issue where we are unable to save the transaction. An error message is displayed, which reads as follows:

"DATABASE ERROR: Cannot update audit gl_seq
Error code: 1048"

I have also confirmed that this issue persists in the latest FA release.

I would like to emphasize the urgency of addressing this matter promptly. Please prioritize and resolve this bug as soon as possible.

Thank you for your attention to this issue.

Step to Reproduce :
    Enable Debug Mode
Enter the Transaction and submit
reopen the same transaction for editing
change the Date
and Save .

it can be easily Reprodue in Journal and other transaction

purchasing/supplier_invoice.php (Enter Supplier Invoice) doesn't have F-keys.

F2 for making/selecting a (new) supplier
F? for making/selecting a (new) Quick Entry

Thanks,
F.

What is this error and can it be fixed or do I have to return to an older version?