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
126 11/17/2022 10:06:05 am
Re: REP109 Selectboxes from - to : all/most orders are called 'auto' (2 replies, posted in Report Bugs here)
127 11/12/2022 01:10:37 pm
Re: Not translatable string in rep108 (12 replies, posted in Report Bugs here)
128 11/12/2022 07:48:43 am
Re: Not translatable string in rep108 (12 replies, posted in Report Bugs here)
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
129 11/11/2022 11:00:00 pm
Re: Not translatable string in rep108 (12 replies, posted in Report Bugs here)
@advocaat.pollet
Please download the file rep108.php1. Rename it to rep108.php and replace it in the /reporting folder.
Test this and report back.
If it is ok, we can commit it and update the po file.
/Joe
130 11/11/2022 03:56:26 pm
Re: Not translatable string in rep108 (12 replies, posted in Report Bugs here)
Yes, a good idea. Will do that later this evening.
Joe
131 11/11/2022 03:38:22 pm
Re: Not translatable string in rep108 (12 replies, posted in Report Bugs here)
132 11/11/2022 02:51:43 pm
Re: Can't void customer payment (20 replies, posted in Report Bugs here)
@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
133 11/03/2022 07:59:02 am
Re: Cost Update - Cost was %s changed to %s x quantity on hand of %s (3 replies, posted in Report Bugs here)
134 11/02/2022 12:18:05 pm
Re: Can't void customer payment (20 replies, posted in Report Bugs here)
Oops, will make a rerun.
Joe
135 11/02/2022 09:24:10 am
Re: Can't void customer payment (20 replies, posted in Report Bugs here)
Thanks @Braath Waate.
This has been fixed in the core and committed to stable repo.
The fixed file can be downloaded here.
Joe
136 11/01/2022 08:21:47 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
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
137 11/01/2022 07:29:14 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
Yes, and the Customer Credit Note is also fixed and committed to stable. Thanks.
A fixed file can be downloaded here.
Joe
138 11/01/2022 07:13:52 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
This has no been fixed and committed to stable repo. Thanks for reporting.
A fixed file can be downloaded here.
Joe
139 11/01/2022 06:57:24 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
Ok, thanks. I will fix.
Joe
140 11/01/2022 06:09:09 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
I guess we overlapped here. I saw that we cannot change the dimension in Journal Entry.
The easiest way would be to create some Journal entries to fix the correct dimension values.
Joe
141 11/01/2022 05:53:01 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
I guess you will have to void the deliveries and re-enter them igen, after updating the files.
Joe
142 11/01/2022 04:56:41 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
143 11/01/2022 04:30:14 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
Sure will have a look asap.
Joe
144 10/29/2022 11:58:57 am
Re: Updated Version on godaddy (10 replies, posted in Installation)
Can somebody take care of this. I don,t have time at present.
Joe
145 10/26/2022 08:04:59 am
Topic: Release 2.4.14 (5 replies, posted in Announcements)
Announcement
This is a 2.4.14 release, which is mainly a bugfix release, but also contains an improvement and additional security fixes.
More php 8 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 and 8.1.6. In Mysql 8, groups is a reserved word and was fixed by adding Backticks. Was only a problem when no table prefixes was used.
Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.
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.
Download instructions
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.14.
For Windows users select the zip file. For all other users select the tar.gz file.
Common
Bug. Add instruction if Login from unsecure server. Fixed. See above under Security.
PHP 8. Conversion from float to int loses precision in /reporting/includes/class.graphic.inc: line 1391. Fixed.
PHP 8. Deprecated parameter in imagefilledpolygon. More float to in problems. Fixed.
File /lang/new_language_template/LC_MESSAGES/empto.po. Typo in ISO_8859-1 => ISO-8859-1. Wrong folder separator \ => /. Files adjustment. Fixed.
Sales
Customer Payment Entry: Invalid customer discount handling. Fixed.
Purchasing
Modifying Supplier Credit: reverted GL Postings. Fixed.
Supplier Credit Note: Invalid reference number selected for credit against invoice. Fixed.
Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.
Bank and General Ledger
Modifying Supplier Credit: reverted GL Postings. Fixed.
146 10/25/2022 04:31:09 pm
Re: Add "Add Another Supplier Invoice" after completing a Supplier Payment (2 replies, posted in Wish List)
Yes, a good idea. Will come in next minor this week.
Joe
147 10/25/2022 06:07:06 am
Re: Updated Version on godaddy (10 replies, posted in Installation)
This sounds great. I think we should wait until minor 2.4.14, that are scheduled to release this week. We have still fixed some bugs. Especially php 8.
Joe
148 10/20/2022 07:09:01 am
Re: Can't void customer payment (20 replies, posted in Report Bugs here)
This is strange. I have no problem voiding customer payments.
There are no missing lines in /admin/db/voiding_db.inc.
You can download the right file here.
Joe
149 10/19/2022 02:31:03 pm
Re: location transfers with standard cost (3 replies, posted in FA Modifications)
The transfer will not affect the standard cost. If you want to change the standard cost, you can do so manually afterwards.
Joe
150 10/19/2022 02:24:25 pm
Re: Release 2.4.13 (18 replies, posted in Announcements)
@seahawk
No, the BCC is sent also without problems. Bear in mind, that the bcc is never seen on the emails. It is only a copy with the from and to on. So if you use the same email as the normal as bcc too, you will get confused. But it works.
So at my place everything works ok both in php8 and minors.
Joe