It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
This has been implemented as a new feature. Pushed to stable repo. Not needed to be an extra flag in company setup. It will be official from minor 2.4.19.
You can download the files /sales/inquiry/customer_inquiry.php and /lang/new_language_template/empty.po and replace on your server and it will work immediately.
Thanks @trafficpest for proposing this. Very good!
Joe
Will do.
Joe
Announcement
This is a 2.4.18 release, which is a new feature release, PHP 8 compatibility release, as well as a bugfix release.
A couple of php 8.2 and 8.3 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12, 8.1.6, 8.2.0 and 8.3.2.
Please report any bugs/problems found via our Mantis Bugtracker at
http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.18.
For Windows users select the zip file. For all other users select the tar.gz file.
Security
FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.
Common
Fixed several php 8.2 deprecation bugs.
Fixed language modules locale.inc integration.
New empty language template.
Sales
Bug 5722: Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.
Customer Transaction Inquiry on Reference (partly) fixed.
Bug 5711. Bad Content-type set for invoice mail attachment; malformed invoice mails sent from Win based FA servers. Fixed
Better sql construct in sales/includes/db/sales_order_db.inc
Bug 5735. Problems with sending emails with encoding other than ASCII - fixed.
Items and Inventory
Wrong implicit conversion from double in Items. Fixed by using int.
Banking and General Ledger
Implemented attachments for Bank Accounts, and redesign of Bank Accounts to a tabbed window with Settings, transactions and attachments.
Bug. Edit Journal -> orphaned attachments after edit. Fixed.
@seahawk
This is an old issue for Windows installations. We are working on that. In the meantime please set the following variabel in config.php to 1:
$no_check_edit_conflicts = 1;
Joe
PS. This is NOT a php8 bug. This issue range over several php versions.
Hi guys,
Please keep the forum in the English Language. That way many more can benefit from us.
Joe
Fixed both errors. The one in gl/inquiry/profit_loss.php and the one in inventory/manage/items.php.
Pushed to stable repo.
/Joe
Will check on this today.
Joe
Yes, of course you are right. Sorry for the typo. Thanks for the correction.
Joe
This has now been fixed, but not in file /gl/gl_journal.php. It was better to fix it in /gl/includes/db/gl_journal.inc in function write_journal_transaction.
You can download the fixed file here and replace it /gl/includes/db/gl_journal.inc.
Thank you for pointing this our. There were no errors in the bank payment/deposit routines.
Joe
I will check this asap.
Joe
I have to ask @Itronics about this.
/joe
I will look into this. I agree that this could be better. To make it backward compatible, maybe we can just swap the selector control for this and eliminate the allocate field if not chosen.
Will talk to Janusz about this.
Joe
I understand that you guys are very busy.
Anyhow, I am sure the fixes are ok and I am pushing the files to stable repo now.
Joe
This is a dublicate of another topic.
Please go to this topic.
.https://frontaccounting.com/punbb/viewtopic.php?id=10451
Joe
@seahawk and @kvvaradha
Hello again,
I have now fixed the Workbook.php1 and the exel_report.inc files.
Please download them, rename Workbook.php1 to Workbook.php and replace on your test server. Tell me if all the deprecation errors have vanished. (They should).
If this is also ok, then we can commit the files to stable repo.
@seahawk
Regarding first error line 66 in frontaccounting.php: Creation of dynamic property front_accounting::$renderer is deprecated in file.
Please insert the following line 31 in frontaccounting.php:
var $renderer = null;
It should remove the 8.2 error, right? Please tell me.
Regarding second error line 267 in sales_order_entry.php. Please change the line to:
$cart->reference = get_post('ref');
Please tell me if it helps, thanks.
Regarding the third error, I need some time to fix the workbook.php file. This is not our own, so I have to fixi the file.
Will be back on this.
Joe
Yes, of course. Sorry.
Joe
Could recurring invoices be a candidate?
This has been pushed to stable repo. Thanks.
Joe
This bug was reported on Mantis as
0005724: Bug In Date Editing in Latest FA
I cannot reproduce this error. And this has been specified on the Mantis bug report.
Joe
Please set the $go_debug variable in config-php to 2 for trapping the errors. Thanks in advance.
Joe
Well, I can see that this is a major improvement, so it has been implemented and pushed to the stable repo.
You can download /sales/inquiry/customer_inquiry.php and /sales/includes/db/cust_trans_db.inc and replace on your server.
Joe
Sorry Guys for the late response.
@rafat
Yes I know, but you can use the 'Journal Inquiry' in 'Banking and General Ledger' for this. This is not optimal, but it works.
Changing this in 'Customer Transactions' will require more changes.
Joe
Announcement
This is a 2.4.17 release, which is a new feature release as well as a bugfix release.
A couple of php 8.2 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12, 8.1.6 and 8.2.0.
Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.17.
For Windows users select the zip file. For all other users select the tar.gz file.
Security
FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.
Common
PHP 8.2 fix. Deprecated dynamic class member adds. Huge error.log.
Sales
Mark Inactive Customers in Reports (when no Filter).
Added Payment Link (Payment Service) for XUMM. A Dutch free Payment Service (see announcement forum).
Purchasing
Mark Inactive Suppliers in Reports (when no Filter).
Bug 5709: Opening Balance is calculated incorrectly in supplier balance. Fixed.
Bug Found in Supplier Invoice in Calculating Unit Tax
Guys,
You can select the Customer Transactions and then filter by Sales Invoices or whatever you want.
Now you can see the order nr, reference and invoice no. And you can press the corresponding numbers for further details.
Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.