FrontAccounting forum — email invoice always says invoice 0 from company

Re: email invoice always says invoice 0 from company

2022-06-15T14:40:06Z

Useful Information

Re: email invoice always says invoice 0 from company

2022-04-21T22:12:32Z

You're welcome Jan Willem

Re: email invoice always says invoice 0 from company

2022-04-18T06:50:40Z

This has been fixed and committed to stable repo. Thanks for reporting this.

/Joe

Re: email invoice always says invoice 0 from company

2022-04-17T13:43:02Z

jwbosch wrote:

advocaat.pollet wrote:
I had the same problem en changed the '%d' by '%s'.
F.
Thanks, that does the trick

@joe update it on core

Re: email invoice always says invoice 0 from company

2022-04-17T11:34:34Z

Thanks, that does the trick

Re: email invoice always says invoice 0 from company

2022-04-16T06:59:55Z

I had the same problem en changed the '%d' by '%s'.

Re: email invoice always says invoice 0 from company

2022-04-16T06:55:40Z

This is reference number queried in debtor_trans table.

Type =10 and trans_no = invoice no .

It might be connected with get_customer_trans function. Which will help you to get the reference and pass it to invoice.

Try enable pdf debug from config.php

And use display error function to check whether the reference passed properly

email invoice always says invoice 0 from company

2022-04-15T21:15:31Z

For a while FA is sending invoices to my customers with the invoicenumber 0 in header and body.
I think I screwed it up somewhere in rep107.php to fix another problem but i can find it or know what to change it to, to get it to work again. (The invoice attachment is fine b.t.w)
on line 326 : $rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
It looks like $myrow[ŕeference'] is not populated (anymore). How do i correct this the right way?

(I feel so dumb right now ;-) )

Jan Willem Bosch

Using FA for at least 10 years