Oops, will make a rerun.
Joe
102 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
103 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
104 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
105 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
106 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
107 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
108 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
109 11/01/2022 04:56:41 pm
Re: No project on automatic deliverybookings of products on stockaccount (16 replies, posted in Report Bugs here)
110 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
111 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
112 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.
113 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
114 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
115 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
116 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
117 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
118 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
119 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
120 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
121 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
122 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
123 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
124 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
125 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