Yes this was a bug.
Fixed. HG Repository updated.
Download cart_class.inc and replace it in /sales/includes folder.
Thanks for finding this.
/Joe
2,026 03/07/2013 09:55:31 pm
Re: Invoice Date in Credit note (3 replies, posted in Report Bugs here)
2,027 03/07/2013 05:26:23 pm
Re: Invoice Date in Credit note (3 replies, posted in Report Bugs here)
I will have a look at this later.
/Joe
2,028 03/07/2013 11:04:56 am
Topic: Direct Invoice has wrong Comment (auto). (0 replies, posted in Accounts Payable)
dvarsani wrote:
Hi Joe
I wrote a note in memo in direct purchase invoice but I can't see memo in view supplier invoice. Is that a bug?
Thanks
Yes this was a minor bug. Fixed in HG Repository.
Download the file po_entry_items.php1. Rename to po_entry_items.php and replace in /purchasing folder.
/Joe
2,029 03/07/2013 10:27:53 am
Re: Template invoice (7 replies, posted in Accounts Receivable)
This is in the wrong forum. Should be in Accounts Payable. However I will have a look.
/Joe
2,030 03/07/2013 08:55:44 am
Re: Template invoice (7 replies, posted in Accounts Receivable)
Yes another minor bug here. It was the wrong column that was replaces. It should have been the Cust Order Ref that should have been replaced instead of the Branch.
The Cust Order Ref should be Description when showing delivery and invoice templates. So the content is ok.
Download search_orders_view.php1 and rename it to search_orders_view.php. Then replace it in /sales/inquiry folder.
/Joe
2,031 03/07/2013 08:27:26 am
Re: Upgrade from 2.3.12 to 2.3.14 (4 replies, posted in Installation)
There is an update.html in the root folder of the installation.
/Joe
2,032 03/06/2013 10:03:29 pm
Re: Upgrade from 2.3.12 to 2.3.14 (4 replies, posted in Installation)
You should be able to upgrade directly to release 2.3.15 (not 14). Just be aware of eventually new flags in config.default.php that should be copied to config.php. There are no database changes in minor release (they all share 2.3).
/Joe
2,033 03/06/2013 03:02:54 pm
Re: Active/Inactive bank (8 replies, posted in Report Bugs here)
The cast fix is rather from Janusz 
Joe
2,034 03/05/2013 10:36:42 pm
Re: Active/Inactive bank (8 replies, posted in Report Bugs here)
Hello guys,
Yes, certain releases of MySql don't like this.
This has now been fixed in file sql_functions.inc. Please download and replace on your server.
HG repository updated.
/Joe
2,035 03/05/2013 10:33:16 pm
Re: Template invoice (7 replies, posted in Accounts Receivable)
Hello erwindebruin,
Yes you are right. I cannot recall why this was changed, but this is now fixed.
Download sales_order_entry.php1 and rename it to sales_order_entry.php and replace the file on your server.
Thanks for pointing out this.
HG repository updated.
/Joe
2,036 03/03/2013 10:18:19 pm
Re: How to include sales price in inventory transfer report? (3 replies, posted in Items and Inventory)
I guess the space is rather limited for another column.
/Joe
2,037 02/28/2013 07:31:07 am
Re: Date Shortcuts via Dropdowns in reports and other forms (2 replies, posted in Wish List)
There are already shortcuts for dates implemented.
If you enter the date field (the field is marked) you could just press another day and it will use that date. If you enter DD(sep)MM (where the (sep) is the date separator) the day and month are changed.
If you have a format like MMDDYYY, and you enter MM(sep)DD will enter the MMDD and the year is the same.
/Joe
2,038 02/28/2013 07:18:03 am
Re: "charge to" field (20 replies, posted in Setup)
Yes, of course. Sorry and thanks.
/Joe
2,039 02/26/2013 08:27:46 am
Re: True multi-currency support and RFQ feature (15 replies, posted in Wish List)
@rscwendeman
I don't understand why the Sales Quotation doesn't easily convert into Sales Order.
Go into Sales Quotation Inquiry in Sales Tab. Put the mouse over the last but one column on a Sales Quatation. What do you get here. Of course pressing this will create a Sales Order, voila
/Joe
2,040 02/25/2013 03:24:47 pm
Re: Something missing in ui_view.inc (4 replies, posted in Report Bugs here)
Ok, Haakon0603, I think I understand what you mean.
The 'else if' sentences should be 'elseif'.
In this specific case this doesn't matter. However for better readness of the code, I will change it.
/Joe
2,041 02/25/2013 02:59:46 pm
Re: Something missing in ui_view.inc (4 replies, posted in Report Bugs here)
Please don't mess with php and js, and do what I told you.
There is no problem here.
Joe
2,042 02/25/2013 01:13:50 pm
Re: Something missing in ui_view.inc (4 replies, posted in Report Bugs here)
If you want to look at the js file created from this PHP function, then please look into file /company/0/js_cache/date_picker.js.
Here you can see that everything is ok. It is quite normal to have function inside another function in Javascript.
/Joe
2,043 02/25/2013 09:59:47 am
Re: "charge to" field (20 replies, posted in Setup)
Well, there was a minor bug in /sales/includes/sales_order_db.inc that eliminated the fallback.
It is now fixed in the HG repo. The file is also attached here:
/Joe
2,044 02/24/2013 10:10:41 pm
Re: INVOICE to TAX INVOICE (4 replies, posted in Setup)
You can also create a special language file like en_US and en_AU.
In this file you can translate only those words that are different from the original English one.
Joe
2,045 02/24/2013 06:59:41 pm
Re: Sale Pricing and Purchase Pricing Tabs Wont Open (9 replies, posted in Items and Inventory)
Try also to look into the server error log. I don't know where that is in IIS, but try to find it.
Somewhere there must be something reported.
Joe
2,046 02/24/2013 02:44:05 pm
Re: "charge to" field (20 replies, posted in Setup)
I guess, that if there is no branch billing address, then it should use the customer address. I will ask Janusz, why it has been changed to this.
/Joe
2,047 02/24/2013 07:27:08 am
Re: Installation of Theme Dashboard (3 replies, posted in Installation)
Hello,
You must have the gd2 extension installed. After that restart the Apache server.
/Joe
2,048 02/22/2013 12:00:40 pm
Re: GST to TIN (6 replies, posted in FA Modifications)
Using poEdit you can create the .mo file. There should be both a .po and .mo file in the /lang/en_IN/LC_MESSAGES/ folder.
After creating the files, please send them to contributions at frontaccounting dot com (please replace at and dot).
It will then be updated in the Repo and can be installed / activated from the setup tab, install / activate language.
/Joe
2,049 02/22/2013 11:55:20 am
Re: Cash Payment (1 replies, posted in Accounts Payable)
There are not enough funds in the cash account. Either change the account type or fund the cash account before using it.
/Joe
2,050 02/22/2013 07:30:32 am
Re: Editable Tax Field (9 replies, posted in FA Modifications)
Hello demille.
Are you an accountant, then look at the GL booking for the supplier invoice after above entries.
You will see that the GL accounts are update4d correctly, so are the Tax (VAT) Report.
I guess this was the original subject (about editing the VAT), right?
/Joe
BTW the quick entries should be done by an expert.