'Journal Entries' is not in empty.po-file ...

F.

The new files solved the problems in sales/inquiry/customer_allocation_inquiry.php?
Was my own fault, sorry.

F.

Do you mean that 'Unsettled transactions' is also used as 'Overdue transactions' in other places ?  Do you mean not to change the wording, or not to change the sql-query to get due + overdue transactions ?

Problems in sales/inquiry/customer_allocation_inquiry.php? :

1/ Select Sales Invoices
I get 1 record (the first invoice in the system ?), allocated but there should be more than 1 unallocated.

2/ Select Unsettled transactions
I get 1 record (the first overdue invoice in the system ?), not allocated, but there should be more.
This selectionoption should not even exist because 'sales/inquiry/customer_allocation_inquiry.php?' already gives me overdue transactions

3/ Select Payments
DB-error
I get 1 sales invoice (the first invoice in the system ?), allocated, but no payments
Select 'show settled:' gives the same result.

4/ Select Creditnotes
I get 1 record (the first creditnote in the system ?) that is allocated.

5/ Select Delivery Notes
DB-error
I get 1 record, unallocated but is an invoice.
Select 'show settled:' gives the same result.

Kind regards,
F.

For reason of backward compatibility, we will not change the 'unsettled transactions'. This will then cause confusing. The 'unsettled transactions' is used in several places now.

Eventually we can change this in a Major update.

The change will be pushed to repo in a while.

Joe

Regarding Journal .Entries, you are right. It should be included.

Would you kindly specify the salestypes problem in customer allocations.

Maybe we have the same problems in supplier ledger.

Joe

Unsettled means 'due' but not 'overdue'. I expect to get due transactions (not allocated) when selecting 'Unsettled transactions', not only 'overdue' transactions.

If Frontaccounting only gives overdue transactions, and it is created to be that way, the selection on Salestype should be called 'Overdue transactions', not 'Unsettled transactions'.

Another problem : selection on 'Journal Entry' isn't possible, but Journal entries are there in the list.

***

I also see that there are several problems when making selections on 'Salestype' in sales/inquiry/customer_allocation_inquiry.php?.
The results are not correct.

F.

Joe

Sales - customer_inquiry.php

When searching for unsettled transactions, only the transactions that are overdue are shown.
Transactions that are unsettled but not overdue, aren't.

Kind regards,
F.