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		<title><![CDATA[FrontAccounting forum — email invoice always says invoice 0 from company]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=9768</link>
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		<description><![CDATA[The most recent posts in email invoice always says invoice 0 from company.]]></description>
		<lastBuildDate>Wed, 15 Jun 2022 14:40:06 +0000</lastBuildDate>
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			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=41179#p41179</link>
			<description><![CDATA[<p>Useful Information</p>]]></description>
			<author><![CDATA[null@example.com (pikatura48)]]></author>
			<pubDate>Wed, 15 Jun 2022 14:40:06 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=41179#p41179</guid>
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		<item>
			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40912#p40912</link>
			<description><![CDATA[<p>You&#039;re welcome Jan Willem</p>]]></description>
			<author><![CDATA[null@example.com (jwbosch)]]></author>
			<pubDate>Thu, 21 Apr 2022 22:12:32 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40912#p40912</guid>
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		<item>
			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40883#p40883</link>
			<description><![CDATA[<p>This has been fixed and committed to stable repo. Thanks for reporting this.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Mon, 18 Apr 2022 06:50:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40883#p40883</guid>
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			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40882#p40882</link>
			<description><![CDATA[<div class="quotebox"><cite>jwbosch wrote:</cite><blockquote><div class="quotebox"><cite>advocaat.pollet wrote:</cite><blockquote><p>I had the same problem en changed the &#039;%d&#039; by &#039;%s&#039;.</p><p>F.</p></blockquote></div><p>Thanks, that does the trick</p></blockquote></div><p> @joe&nbsp; update it on core</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Sun, 17 Apr 2022 13:43:02 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40882#p40882</guid>
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		<item>
			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40881#p40881</link>
			<description><![CDATA[<p>Thanks, that does the trick</p>]]></description>
			<author><![CDATA[null@example.com (jwbosch)]]></author>
			<pubDate>Sun, 17 Apr 2022 11:34:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40881#p40881</guid>
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		<item>
			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40879#p40879</link>
			<description><![CDATA[<p>I had the same problem en changed the &#039;%d&#039; by &#039;%s&#039;.</p><p>F.</p>]]></description>
			<author><![CDATA[null@example.com (advocaat.pollet)]]></author>
			<pubDate>Sat, 16 Apr 2022 06:59:55 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40879#p40879</guid>
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		<item>
			<title><![CDATA[Re: email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40878#p40878</link>
			<description><![CDATA[<p>This is reference number queried in debtor_trans table.&nbsp; </p><p>Type =10 and trans_no =<strong> invoice no </strong>. </p><p>It might be connected with get_customer_trans function.&nbsp; Which will help you to get the reference and pass it to invoice.&nbsp; </p><p>Try enable pdf debug from config.php </p><p>And use display error function to check whether the reference passed properly</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Sat, 16 Apr 2022 06:55:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40878#p40878</guid>
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			<title><![CDATA[email invoice always says invoice 0 from company]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=40877#p40877</link>
			<description><![CDATA[<p>For a while FA is sending invoices to my customers with the invoicenumber 0 in header and body.<br />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)<br />on line 326 : $rep-&gt;End($email, sprintf(_(&quot;Invoice %d from %s&quot;), $myrow[&#039;reference&#039;], get_company_pref(&#039;coy_name&#039;)));<br />It looks like $myrow[ŕeference&#039;] is not populated (anymore). How do i correct this the right way?</p><p>(I feel so dumb right now ;-) )</p><p>Jan Willem Bosch</p><p>Using FA for at least 10 years</p>]]></description>
			<author><![CDATA[null@example.com (jwbosch)]]></author>
			<pubDate>Fri, 15 Apr 2022 21:15:31 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=40877#p40877</guid>
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