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
152 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
153 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
154 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
155 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
156 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
157 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
158 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
159 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
161 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.
_________________________
162 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
163 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
164 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
165 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
166 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
167 09/06/2022 03:11:30 pm
Re: Sales group query error in mysql 8 (7 replies, posted in Report Bugs here)
I have now installed Mysql 8.0.27 and tested and everything works fine with the two fixed files. Both without table pref and with.
I will now push the files to stable repository
/Joe
168 09/06/2022 12:39:55 pm
Re: Sales group query error in mysql 8 (7 replies, posted in Report Bugs here)
@bradlanier
You are of course also welcome to test this. Please replace the files on your server and report back. Thanks in advance.
Joe
169 09/06/2022 08:56:22 am
Re: Sales group query error in mysql 8 (7 replies, posted in Report Bugs here)
Hello again.
@barbarian
I have tried to fix this with backticks where ever the table is included in an sql statement.
It is ok on a table prefix, I have tested.
But what about without table prefix.
Will you replace the two downloaded files /sales/includes/db/sales_groups_db.inc and /includes/ui/ui_lists.inc and see if it works in Mysql 8 without table prefix.
Thanks in advance.
/Joe
170 09/06/2022 06:28:57 am
Re: Sales group query error in mysql 8 (7 replies, posted in Report Bugs here)
We will have to backtick the group's table in SQL statements, I guess. Let me have a look at this.
Joe
171 08/15/2022 07:13:26 am
Re: Upcoming Purchase Invoices - in Dashboard (4 replies, posted in Wish List)
This has now been fixed and committed to stable repo.
A file for replacement on yr server (/includes/dashboard.inc) can be downloaded here.
Joe
172 08/13/2022 03:04:18 pm
Re: Upcoming Purchase Invoices - in Dashboard (4 replies, posted in Wish List)
Good Idea. Will have a look into this.
Maybe we could change the header to 'Unpaid Invoices' and then show the overdue items in overdue color.
Joe
173 07/28/2022 09:28:25 am
Re: "credit this" from customer transactions screen leads to blank page (4 replies, posted in Accounts Receivable)
$bobloblian has now solved the problems. The side errors in response theme and the class.mail.inc file has been resulved and pushed into repo.
@bobloblian reported this as a bug 5625 on Mantis where the problems can be followed.
Joe
174 07/27/2022 09:02:55 pm
Re: "credit this" from customer transactions screen leads to blank page (4 replies, posted in Accounts Receivable)
Hello all!
$bobloblian has a problem showing the credit note. As told I can not reproduce the error. Do any of you have this error, then please report it. Or if you have had the problem and found a resolution.
Joe
175 07/26/2022 09:02:59 pm
Re: "credit this" from customer transactions screen leads to blank page (4 replies, posted in Accounts Receivable)
Hello @bobloblian,
I am sorry, but I cannot reproduce this. I am using php 8.1.6, FA 2.4.12. Wamp Apache 2.4.46.
Also tried PHP 8.0.0. No problems. $go_debug = 2.
Any messages from Apache log?
/Joe