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Regarding the upload facility, this is available to all senior members. Just remember to NOT use the quick reply message, but use the 'Post Reply' link instead.

Joe

Yes, I can follow your arguments.

Regarding Journal .Entries, you are right. It should be included.

Would you kindly specify the salestypes problem in customer allocations.

Maybe we have the same problems in supplier ledger.

Joe

Work order entry takes the dimensions set on the Created Item. But the Balance Account dimension wasn't stamped. This is fixed and committed to repo.

A fixed file can be downloaded here and replaced in /manufacturing/includes/db.

Joe

@kvvaradha

I hope you are looking at the last committed code from the core.

In the Invoice case we are first testing for $type == ST_SALESINVOICE before the return action (not voiding).

The code works smoothly. And it falls down to post_void_customer_trans with the correct $type and $type_no.

The $type and $type_no are never changed inside the function.

Joe

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

A fixed file can be downloaded here.

Joe

When the 'Direct Invoice' or 'Direct Delivery' are selected, the underlying Order references are stamped 'auto'. This means that these Orders are less interesting.
These Orders are there, if you for some reason must print them. 

Joe

Hello again,

name changed to DebtorName.

@advocaat.pollet
Your last suggestion regarding $rep->filename change I am not sure this is a good idea. Normally we are not localizing file names.

Please downlows this file, rename, replace and check. If ok we will commit it and an empty.po to stable repo.

/Joe

Yes, a good idea. Will do that later this evening.

Joe

@doug86

Did you download the new file /admin/db/voiding_db.inc and replaced it after the new install from sourceforge.net?
This install file is not updated yet. This file is only updated after a new release.

Joe

Oops, will make a rerun.

Joe

No, they cannot be voided, but if you want to add the dimension on a GL line, then use Journal Entry and simply counter book the original Inventory row. And another row where you put the correct dimension on the row. Use the same date for the operations as the original booking.
I hope you understand what I mean.

Joe