In my opinion, not a bad idea. I have asked Janusz to look at it also.
/Joe
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
In my opinion, not a bad idea. I have asked Janusz to look at it also.
/Joe
Please upload to contributions at frontaccounting dot com.
Please replace spaces, at and dot with the relevant information.
Thanks
Joe
You can download the font from our website. Unpack and copy the files into /reporting/fonts folder.
Joe
Please give a little more details on what you have been doing, so we can try to reproduce the error.
Joe
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
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
Not a problem G, glad that you contributed with this issue.
Joe
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
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
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
You can look in one of the sticky topics about howto merge the emptty.po with your language po file.
Joe
Inside FrontAccounting you can go to Setup tab, Install / Activate Languages. And there select your languagepack.
/Joe
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
The 2.4 is not yet ready to testing. Needs an internal testing first.
Joe
I will talk with Janusz about this.
Joe
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
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
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.