In my opinion, not a bad idea. I have asked Janusz to look at it also.

/Joe

1,302

(14 replies, posted in Translations)

Please upload to contributions at frontaccounting dot com.

Please replace spaces, at and dot with the relevant information.

Thanks
Joe

1,303

(8 replies, posted in Translations)

You can download the font from our website. Unpack and copy the files into /reporting/fonts folder.

Joe

1,304

(3 replies, posted in Reporting)

Please give a little more details on what you have been doing, so we can try to reproduce the error.

Joe

1,305

(3 replies, posted in Accounts Payable)

Hello apmuthu,

Which tool are you using for these pretty presentations?

/Joe

You can always go back to the default theme, by using phpMyadmin and find your database, and look up the users table. Find the theme field and write 'default' in the field without the ''s.

Then when going again then take a new backup and eventually change to the theme that used to work.

The themes are often maintained by other users, and we can not guarantee that they are updated.

Joe

1,307

(10 replies, posted in Wish List)

No apmuthu, this is done automatically in gl_setup.php, line 97.

We can wait until release 2.4 with this.

Joe

Thanks apmuthu, will update the HG repo later this evening.

Joe

Even if you only see 25 characters, you can enter up to 55 characters.

Maybe you meen that you want to see more characters, right?

I will look at this.

Joe

1,310

(10 replies, posted in Wish List)

Not a problem G, glad that you contributed with this issue.

Joe

1,311

(10 replies, posted in Wish List)

Strange, I did test it correctly.

Are you sure you did not test Sales Order Entry by mistake?

And did you replace all files correctly?

Joe

1,312

(10 replies, posted in Wish List)

After Consulting with Janusz, we have decided to add this entry in the System and GL Setup, Setup tab.

Three files were updated, /admin/gl_setup.php, /includes/prefs/sysprefsinc and /sales/includes/ui/sales_order_ui.inc.

The php files has been renamed to php1, due to that php files are not allowed to upload. Please rename to .php Before replacing.

The fix has gone to HG repository and the Changes are going to next minor.

/Joe

1,313

(10 replies, posted in Wish List)

I guess we can fix a global variable in config.php for release 2.3 and later in 2.4 we can implement it in the sys_prefs and Company setup.

/Joe

1,314

(14 replies, posted in Translations)

You can look in one of the sticky topics about howto merge the emptty.po with your language po file.

Joe

1,315

(14 replies, posted in Translations)

Inside FrontAccounting you can go to Setup tab, Install / Activate Languages. And there select your languagepack.

/Joe

1,316

(48 replies, posted in Setup)

Janusz and I will use the between days in the holidays to eliminate the most common bugs.
So just after the New Year we will skip the Beta version.

Joe

1,317

(48 replies, posted in Setup)

The 2.4 is not yet ready to testing. Needs an internal testing first.

Joe

1,318

(5 replies, posted in Installation)

I will talk with Janusz about this.

Joe

1,319

(2 replies, posted in Accounts Receivable)

Yes it will, but I would prefer a Credit Invoice. It is more like the old school.

Joe

I hope our chief developer, Janusz, sees this.

Joe

I have just tested on the demo site, and if you set the Mailing Address on the branch this address is used for delivery for credit deliveries/orders/invoices. For cash sales the customers address is used.

Joe

I am not in office at present, but try to test. Maybe you can test which one is used.

Joe

I guess you are putting that on the Branch.

Joe

1,324

(6 replies, posted in Setup)

Look in Sales tab, Sales Types.

Joe

As I explained directly to you, you had defined the two accounts 14001 and 32001 as bank accounts as well.

It is not allowed to book into other bank accounts than the underlying, to avoid errors.

You will have to split the transactions.

/Joe