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@Braaht Waate.

Which version of PHP do you use? And did it fix the problem?

Janusz did a security update due to some report of SQL Injections. We have taken most sideeffect errors but you might have run into another one.

Joe

Fixed and sent to repo. Thanks.

The fixed file can be downloaded here.

Joe

Hello,
The 2 core COAs have now been redesigned a bit and are now syncronized. Only that the demo variant has the demo data..

I have tested both of them, and it seems to work fine.

Committed to repo.

/Joe

Hello again.

Only en_US-demo.sql needed update of the 2 core. It was done by moving 2017 to 2018 (search and replace). Then creating a new year 2019-01-01 to 2019-12-31. And setting the Company to this year. Then a couple of transactions were made.
This is all we can do. Remember things are very close mingled in the database. But this is good enough.

The en_US-new.sql was ok as is. The fiscal year was set to 2018-01-01 to 2018-12-31. I think this is ok, for when you start a new company you will often make an opening balance on the end of 2018. And then create whatever new fiscal year you need.

All the other COAs from the repo only needs a new fiscal year, I guess.

But Janusz will do some adjustments to the 2 core COA's due to SQL security injections. And of course also to the repo COAs.

The new en_US-demo.sql has been committed to repo. Can be downloaded here if needed.

/Joe

Yes, it is a matter of search and replace.

Joe

I don't know. Will have a look later.

Joe

@apmuthu. I don't know yet.
You should address this question to @notrinos.
I don't have the complete picture yet.

Joe

There is no meaning in printing a Suppliers Invoice. You have got one from him, either hardcopy or softcopy. You can attach this document to the supplier Invoice record.

Best regards

Joe

Of course, I will have a look.

/Joe

Fixed and rolled back to repo.

New file can be downloaded here.

/Joe

Yes, they should. These have only a few parameters. The rest is default.

/Joe