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@Rmendez

I have now implemented the company logo/or name if no logo/ on views, if a checkbox in company setup is marked. I have for a start implemented it in the views you suggested.

I have not yet committed it to stable repo, but will soon. I hope it will be appreciated. It is possible to easily change the content of the header, but I think it should be as small as possible to give space for the subject to be shown.

Joe

I've moved this topic to FA Modifications.

I think this will be an options for Company Setup.

Joe

Yes, now I see it. In this specific case the line was not there. Thanks for observing this.

To retrieve the user unit dec, the function user_qty_dec() is uset, not user_price_dec() .

This has now been committed to stable repo. A fixed file can be downloaded here and replaced on your server.

Joe

When the 'Protect security settings' is set, the users and the security_roles tables are skipped when restoring. These are the only tables classed as security settings.

@apmuthu
Will you update the Wiki for us. Thank you in advance.

Joe

Regarding the upload facility, this is available to all senior members. Just remember to NOT use the quick reply message, but use the 'Post Reply' link instead.

Joe

Yes, I can follow your arguments.

Regarding Journal .Entries, you are right. It should be included.

Would you kindly specify the salestypes problem in customer allocations.

Maybe we have the same problems in supplier ledger.

Joe

Work order entry takes the dimensions set on the Created Item. But the Balance Account dimension wasn't stamped. This is fixed and committed to repo.

A fixed file can be downloaded here and replaced in /manufacturing/includes/db.

Joe

@kvvaradha

I hope you are looking at the last committed code from the core.

In the Invoice case we are first testing for $type == ST_SALESINVOICE before the return action (not voiding).

The code works smoothly. And it falls down to post_void_customer_trans with the correct $type and $type_no.

The $type and $type_no are never changed inside the function.

Joe

Thanks for detecting this.
This has been fixed and committed to stable repo.

A fixed file can be downloaded here.

Joe

When the 'Direct Invoice' or 'Direct Delivery' are selected, the underlying Order references are stamped 'auto'. This means that these Orders are less interesting.
These Orders are there, if you for some reason must print them. 

Joe

Hello again,

name changed to DebtorName.

@advocaat.pollet
Your last suggestion regarding $rep->filename change I am not sure this is a good idea. Normally we are not localizing file names.

Please downlows this file, rename, replace and check. If ok we will commit it and an empty.po to stable repo.

/Joe