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		<title><![CDATA[FrontAccounting forum — Delivery note numbering discrepancy?]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=935</link>
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		<description><![CDATA[The most recent posts in Delivery note numbering discrepancy?.]]></description>
		<lastBuildDate>Thu, 26 Nov 2009 21:24:15 +0000</lastBuildDate>
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			<title><![CDATA[Re: Delivery note numbering discrepancy?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3962#p3962</link>
			<description><![CDATA[<p>This is now fixed in CVS Main repository on https:/sourceforge.net/projects/frontaccounting.<br />Affected file /reporting/includes/header2.inc</p><p>When printing of documents and the global variable $print_invoice_no is set to 0, then the reference number is printed instead of the internal number. The refer to deliveries and sales orders also print reference numbers now.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 26 Nov 2009 21:24:15 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=3962#p3962</guid>
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		<item>
			<title><![CDATA[Re: Delivery note numbering discrepancy?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3960#p3960</link>
			<description><![CDATA[<div class="quotebox"><cite>krbe wrote:</cite><blockquote><p>When signing up for Mantis, I get &quot;APPLICATION ERROR #1904: Confirmation hash does not match.</p></blockquote></div><p>Seems you have entered wrong captcha value. Try again to have instant access to bug fixes published on mantis.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Thu, 26 Nov 2009 20:30:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=3960#p3960</guid>
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		<item>
			<title><![CDATA[Re: Delivery note numbering discrepancy?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3958#p3958</link>
			<description><![CDATA[<p>I guess you are right. If the global variable $print_invoice_no is 0 in config.php then the references are printed instead of the internal numbers. This is the fact for both sales orders, delivery notes, invoices and credit notes.<br />We have, though, a small problem when creating direct invoices. These creates deliveries with the reference &#039;auto&#039;.<br />I will have to correct it so it prints correct reference numbers when the $print_invoice_no is set to 0. And when the reference is &#039;auto&#039; the field should be empty.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 26 Nov 2009 20:10:51 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=3958#p3958</guid>
		</item>
		<item>
			<title><![CDATA[Delivery note numbering discrepancy?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3957#p3957</link>
			<description><![CDATA[<p>When signing up for Mantis, I get &quot;APPLICATION ERROR #1904: Confirmation hash does not match. Please retry.&quot;, so I&#039;ll report this here:</p><p>When generating a delivery note, the delivery note appears to be numbered wrong. The delivery note I recently generated are numbered &quot;4&quot; on the delivery note, while the invoice points to delivery note &quot;5&quot;. In the system, the delivery note # value is 5 (which is referred to as the delivery note number in the invoice), while the delivery note ref. value is 4 (which is printed on the delivery note).</p>]]></description>
			<author><![CDATA[null@example.com (krbe)]]></author>
			<pubDate>Thu, 26 Nov 2009 18:05:28 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=3957#p3957</guid>
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