1,026

(12 replies, posted in Announcements)

Let me check it and fix the problem.

1,027

(13 replies, posted in Wish List)

if you sent your email from localhost. it wont received by your customer. so you should be online.  and also check with your customer email . whether any spell mistakes,

1,028

(1 replies, posted in Reporting)

Sorry, there is no such a function now. but you can work on it, its easier to add with core.

1,029

(12 replies, posted in Announcements)

its working now. you can demo it.

1,030

(2 replies, posted in Setup)

you can do it like this.

 $db_connections = array (
  0 => 
  array (
    'name' => 'Company Name 1',
    'host' => 'localhost',
    'dbuser' => 'root',
    'dbpassword' => '123456',
    'dbname' => 'first_database',
    'tbpref' => '0_',
  ),
 
1 => 
  array (
    'name' => 'Company Name 2',
    'host' => 'localhost',
    'dbuser' => 'root',
    'dbpassword' => '123456',
    'dbname' => 'second_database',
    'tbpref' => '0_',
  ),
); 

1,031

(6 replies, posted in Setup)

if you add more contacts to a customer branch, it will send mail to all the contacts.  here is an example

Kvcodes!

1,032

(8 replies, posted in Banking and General Ledger)

When you make invoice the entry will be available on GL

1,033

(2 replies, posted in Setup)

let me try it for complete Tamil. I guess, you were tried before.  but its incomplete.

1,034

(12 replies, posted in Setup)

This is a tutorial. it must be wikied

1,035

(2 replies, posted in Accounts Payable)

let me do that one. i thought there is some option exist to edit it

1,036

(2 replies, posted in Accounts Payable)

Hi , Can we edit the Purchase Credit Note entry after creating it.  It has an option to void. whether any way to edit it.

1,037

(4 replies, posted in FA Modifications)

is it for every items  we purchase.

1,038

(8 replies, posted in Installation)

mark it as solved

yes ofcourse it might be higher than that


really daily download goes  increasing every week.

its really a glad thing to hear.

here, the file and directory permission is the problem. you should check the permissions before you try other options.

may be the parent or folder, which doesnot have the access to work on.

1,041

(11 replies, posted in Setup)

for Tamil Transalations i saw your language. but its not working fully. I mean the things you applied. but that brings few texts. not the whole thing.  say for example it retrieves translation for the pass word. but not working for the username.

like most of the things not working

1,042

(11 replies, posted in Setup)

Yes,

Sorry for the delayed response. Actually gettext is working. and no need to hook it again.  and my php is 5.6.3

and its windows 8 64x

the thing is its not working on the popular hosting server too.

1,043

(2 replies, posted in Report Bugs here)

your mysql client can help you to take a backup. else increase your php timeout. it will help you to get the backup

1,044

(11 replies, posted in Setup)

in XAMPP. its not working, even mine is also not working the language translations sometime.

its better, you can use the GL accounts to make changes.

if you want to use the newly created COA for new companies you can do the following steps.
  copy your newly created COA to the sql directory, before installing new one. than proceed the  new company creation, you can see an option to select custom coa. there you can choose your newly created COA.

else you can go with Gl accounts. its easier to make changes on the current installed FA.



gl/manage/gl_accounts.php?

1,046

(11 replies, posted in Setup)

Did you try it on WAMP.

1,047

(1 replies, posted in Modules Add-on's)

That's nice to hear,
we need to enhance the module functionality and need to solve the problem of access permissions in the public domains as well.

1,048

(8 replies, posted in Installation)

the mysql server is not supported. i guess @Apmuthu solution is correct.

1,049

(3 replies, posted in Accounts Receivable)

if your frontaccounting code might be affect while in server, or your database is corrupted to encounter such an errors.

What you are seeing, when click on each invoice.

try to enable the debugging mode and tell use your errors.

We will assist you.

glad  to hear that the core problem was solved.