126 11/01/2022 04:56:41 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
127 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
128 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
129 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.
130 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
131 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
132 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
133 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
134 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
135 10/19/2022 07:20:19 am
Re: Release 2.4.13 (18 replies, posted in Announcements)
PLEASE DO NOT USE ANNOUNCEMENT FORUM FOR BUG REPORTING!!
I cannot reproduce this for release 2.4.13. Regarding sending to bcc, I can see a problem. Will investigate this.
Joe
136 10/17/2022 09:21:07 pm
Re: REP709.php TAX REPORT BUG (21 replies, posted in Reporting)
At present I can see no further solutions on this in 2.4. The best I can recommend is to create a Quick Entry for Bank Payments with the included tax transactions that you like.
Joe
137 10/17/2022 10:27:04 am
Re: REP709.php TAX REPORT BUG (21 replies, posted in Reporting)
Just give me a few days to keep up with this.
Joe
138 09/28/2022 08:53:24 pm
Re: Bug found in Supplier Credit (5 replies, posted in Accounts Payable)
Yes, there seems to be a problem. I am busy with other things at present. Have asked Janusz to have a look.
Joe
139 09/26/2022 09:01:59 am
Re: Release 2.4.13 (18 replies, posted in Announcements)
@apmuthu
After consulting Janusz regarding the --sort-output, we have decided NOT to change the sorting now. If this could be matured a bit then maybe in some coming minors.
A final version of the empty.po will be committed to stable in a while.
Joe
140 09/25/2022 05:03:26 pm
Re: Release 2.4.13 (18 replies, posted in Announcements)
Still, the Windows xgettext is rather buggy.
I have done this extraction now with Poedit and all the conditions are fullfilled. A minor information header is put at the top according to recomendations.
Take a look at the final here:
I will push this to repo tomorrow.
/Joe
141 09/24/2022 08:23:54 am
Re: Release 2.4.13 (18 replies, posted in Announcements)
Hello @apmuthu,
I have now found the solution for fixing the empty.po file in Windows.
Please have a look at the empty.zip. The empty.po is sorted and no install files are included longer. And the line-ending is unix.
Could it be better?
If ok, I will commit it to stable.
/Joe
142 09/24/2022 05:55:39 am
Re: Release 2.4.13 (18 replies, posted in Announcements)
@apmuthu
I do have and use git and Tortoise git, so I will give your advice a try.
Thanks.
Joe
143 09/23/2022 09:04:37 pm
Re: Release 2.4.13 (18 replies, posted in Announcements)
@apmuthu
I used a linux bash file from Janusz, that I translated to Windows bat file. I see that it is not working correctly.
My environment is Windows 11 and I am working in WampApache64 and this environment is very handy trapping php 8 errors.
Please provide an empty.po file for download here. Are you good at translating linux bash file into Windows bat file? If so, please provide a translation here.
/Joe
145 09/18/2022 06:58:08 am
Topic: Release 2.4.13 (18 replies, posted in Announcements)
Announcement
This is a 2.4.13 release, which is mainly a seriously 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 [size=5]http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.13.
For Windows users select the zip file. For all other users select the tar.gz file.
Common
php8: strpos(): Passing null to parameter #1 ($haystack) of type string in date_functions.inc is deprecated. Fixed.
php8: error. class.mail.inc. line 149. #5 parameter cannot be null.
Feature. Show also Upcoming Purchase Invoices in Dashboard.
FA should not be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in session.inc (comment in the file added).
Sales
Invoice not converting from Delivery Note due to PHP 8 floating bug (dec in units).
php8: cannot generate recurring invoices. Fixed.
Customer Credit note could be posted without customer selected when search customer List is enabled in Company Setup. Fixed.
php8: array bool error in customer-payments.php fixed.
Purchasing
get_stock_gl_code function called twice in the add_supp_invoice. Fixed.
Supplier Invoice and Credit Note can be posted without supplier selected when search supplier List is enabled in Company Setup. Fixed.
Bank and General Ledger
Incorrect Journal Balance (from sales invoice) when many decimals in tax and price. Fixed.
_________________________
146 09/11/2022 02:47:22 pm
Re: Credit note can be posted without customer selected (3 replies, posted in Report Bugs here)
This has been fixed both on Customer and supplier side. Committed to stable repo.
/Joe
147 09/10/2022 06:41:27 pm
Re: Credit note can be posted without customer selected (3 replies, posted in Report Bugs here)
I will have a look.
Joe
148 09/07/2022 04:40:53 pm
Re: Incorrect Journal Balance (sales invoice) (6 replies, posted in Report Bugs here)
The problem has now been solved. In certain cases you will get an extra line with a rounding error, when this happens.
This way the journal vouchers will always balance.
It has been committed to stable repo.
You can download the fixed /gl/includes/db/gl_db_trans.inc from here,
Joe
149 09/07/2022 02:44:30 pm
Re: Incorrect Journal Balance (sales invoice) (6 replies, posted in Report Bugs here)
Hello again @DrCard,
Yes, I can reproduce your error.
Something has been changed internal that has caused this rounding error. We will investigate and fix this asap.
Joe
150 09/07/2022 04:52:39 am
Re: Incorrect Journal Balance (sales invoice) (6 replies, posted in Report Bugs here)
I think this bug was fixed short after the 2.4.12 release.
We have fixed some more PHP 8 bugs as well.
Vi are planning a minor release next week so hopefully you will be satisfied then.
Joe