I have exacltly the same problem with FA 2.2.9, worked fine in 2.2.8.
Re: Problem posting payment to supplier from purchases menu (4 replies, posted in Report Bugs here)
Both these commercial system that we use is also accouning systems.
I like to have on the invoice a fixed discount.
Like if you buy product a and b you X in discount (a fixed amount)
ok, I use a copuple of commerical ERP system as well and both can do this.
Item 1 2pcs 100.00 200.00
Item 2 1pc 100.00 100.00
Item 3 1pc -50.00 -50.00
Why is this not possible to do?
Why is not possible to have negative qty or price on the invoice?
I want to add one item that shows discount instead of using the discount %
Is this possible?
It was the cache, now it's correct. Thanks
I use swedish and the word "customers refernce" will not be translated.
I look in the PO-file and Customers refernce is translated in to Kund ref, but when trying to print the invoice it still says Customers reference instead of "kund ref". I have tried to change other word on the invoice and these word works perfect. So what can be the problem?
It worked now, cache realted problem.
Thanks for your help
I'm using a shared host so I don't know ig gettext is used. How can I look this up?
I looked in the folder sv_SE.po and there is just to mo and po file in this folder.
I still a bit confused, the top menu are translated in the PO file. I opened it with poedit. I tried to add & before in my translation where it was a &, but it is still english in the header?!
I update the languges with the new sv_SE214, both PO and Mo file. Logged out and restarted the browser, but still the same problem. Is there something I missed to do?
No, I din't translate the po file. I will now test the the new file se_SE214 that you put up on sourceforge.
Topic: Swedish translation not working all the way (11 replies, posted in Translations)
I have installed the swedish language, but all the top menu and some other menus are not in swedish, but all the rest is working fine. How do I solve this?