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FrontAccounting forum → Posts by joe
I don't know what you guys have been doing. I hope we are talking about 2.4.
The official 'dropdown' theme is using the built-in dashboard.php from /admin folder.
I see no reference to this in your posts.
Please use the correct theme, and I will respond to this asap.
It is difficult for me to follow other builts and only misuse my time.
/Joe
I haven't followed this discussion. I am very busy fixing php 7.X compabitily at present. We are there now so the next minor will contain php 7.X compability.
I have to study this closer about what shall be done.
/Joe
Fixed. Repo updated.
/Joe
Janusz is working on this.
/Joe
This is now fixed and Repo is updated.
/Joe
I am working on this.
The reason for rewrite is the new option for adding AR/AP transactions direct into Journal Entry.
Joe
This has been committed to Repo (the Tax Type inactive under investigation).
/Joe
Janusz is looking at this issue.
/Joe
Not really, maybe a change to stristr instead of strstr.
/Joe
Excuse me, but I see no problems here.
The last function either return the $result (if not null) or return the outcome from the static function default_get_dispatchable_quantity().
This function maybe called from a derived class of Hook.
I will, however, ask Janusz for a comment on this.
/Joe
Janusz is investigating this.
/Joe
@Iraserks
If you haven't marked 'Allow Negative Stock', you will get the allowed items as default and a warning that there is insuffient stock for the delivery. That means that you could not deliver all of it and you are allowed to deliver the default items (those in stock)..
I had no problems saving this delivery with available stock.
/Joe
Ok, willdo later. Fixed.
Joe
Fixed today. Repo updated.
/Joe
The first one has been done. However the last one remains.
Will have a look.
Joe
Hm.. will have a look later.
Joe
Strange. I have no problems rendering it.
Can you set the $go_debug flag in config.php to 1 or 2 to trap any errors.
Joe
Ok, will have a look. I have been extremely busy with job lately. I am sorry. Will fix asap.
Joe
Maybe we can change the final message in a future version of FA. Not now.
/Joe
Go into Setup, GL System Setup and select all your default accounts and UPDATE the company.
Also check the Item Category defaults and lastly the default Items account as the suppliers default accounts.
Now it should work for future invoices.
joe
Will have a look.
Joe
No, I don' t think so. In the core we should not allow full editing. It sends a wrong signal. I would leave it as is.
Joe
This bug is fixed. Repo updated. Thanks for reporting this.
/Joe
I will have a look at this.
/Joe
It is fixed now. I only had to rename a file and remove the '-' between Fixed and Assets.
Try and see if it is ok now.
/Joe
FrontAccounting forum → Posts by joe
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