Search options (Page 63 of 201)

Just curious. Is this a common search wish? In that case a candidate for the core?

Joe

Both are gettextified, but we forgot to include a new empty.po. I will ask Janusz to do that.

/Joe

Maybe you should change the exchange provider from ECB to either YAHOO or GOOGLE.

You do that by changing in config.php file down near the end.

$xr_providers = array("ECB", "YAHOO", "GOOGLE", "BLOOMBERG");
$dflt_xr_provider = 0;
CHange this from 0 to either 1 or 2.

Joe

Yes, sure. I will start preparing it for the repo.

Joe

This is available when you go to Customer Setup. Mark the checkbox, Search Customer Lists.

Joe

The files should also be writable.

If you have access to the server phpMyAdmin, then open your database and in the SQL form, place the following:
SELECT VERSION() and run.

This will retrieve your MySql version.

/Joe

Like Barbarian, we have no idea. While it works in your local Environment but not on your server.
Please goto Setup tab, run System Diagnostics in both Environments and give us a link or upload the pictures.
This will tell us a Little more.

/Joe

Look into the class FrontReporting in file /reporting/includes/pdf_report.inc. About line 216, lineHeight = 12.
You can temporarely increase this value to a greater value. Ex.

$rep->lineHeight += 10;
Yoyr code inside the new rowspan...
$rep->lineHeight -= 10;

Maybe you can be inspired to do other things by studying this class.

Joe

Unmark the Search Supplier Lists in Company Setup, Setup tab.

Joe

Look into the wiki .

Joe

@erwindebruin

Normally credit notes are used for allocation of invoices. This is the fact when crediting invoices from the customer/supplier  transactions.

Using credit notes from the menu choice, Customer/Supplier Credit Notes is also used for allocations. this can be done from the Allocate Payments/Credit notes.

In my opinion a menu link after creating the Credit Notes will raise confusions about how and when to allocate the payments.

In the rare cases where you pay your customer a bank payment, you can use the credit note for allocation of this bank payment.
On the supplier side you create a bank deposit and use a credit note for allocation of the bank deposit.

So I will suggest we just leave it as is.

/Joe

Please clear the browser cache and delete temporary internet pages as well as cookies.

Maybe somebody can help us further here.
Joe