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What messages file was the base for your translation ? The one included in 2.0 release is in fact not up to date. If you wish I can send you the actual empty.po file, then you can merge your work into it with

msgmerge yourfile.po empty.po -o new_file_name.po

and translate the rest of strings.

Janusz

Yes, you have found the bug. The upload works with javascript disabled (ie in fallback mode) but fails with ajax enabled. I will try to fix this asap and upload to cvs.

Thank you

Janusz

You have this error when you enter incorrect date, or when new fiscal year overlaps any previously defined year.

1,2,4 - I agree with joe. Supplier decimal point needs some coding effort, and we currently have all what is needed to UOM recalculation, so maybe in the future.

Regarding the last preposition I understand the problem, but in fact I did not find no universal solution which would be satisfactory for all users. Where there are long delays between ajax call and server response, we would like any progress/waiting indicator. On the other hand a lot of FA instances are available for users on local net, so additional indicator would cause not needed annoying flicker. Also the form of the indicator should be integrated with overall theme look and feel.
One of possible implementations of progress indicator in FA you can find in FoxPro import module, where it is displayed during potentially very timeconsuming import process in message box. But this approach is not very suitable for eg background ajax selector updates.

Anyway I am open for more detailed preposition in this matter.

Janusz

You should set write permissions to reporting/fonts folder for web server process.

You can change./add/delete any new currency in - surprise - Banking and Genral Ledger/Currencies.

It seems you have broken something in apache or php configuration - all pdf reports are truncated to  about 1667 bytes. Check the respective logs. Anyway it is not FA related issue.

Janusz

You won Joe :-).

Yes, you have very good hearing .

You should have in company folder per-company sub-folders named after company prefix: 0, 1 etc. In every company sub-folder you should have at least following directories: js_cache, backup, images, pdf_files and reporting. Normally all this per-company tree is created when you start new company. These are working directories for various FA modules made to separate company of each other.
Simply try to add new company and you should end with described directory structure.

Janusz

PS. The directory structure is the same on Linux as well as Win. I also use Linux, so you can trust me .

Hi t2webby

To track cheque numbers you can use class found in references.inc file, although it implies adding new document type number in types.inc. If you really do not want to change database structure and want to keep your code isolated from FA changes your module can create private file in company/... subdirectory to store/track cheque numbers.

Add-on module's framework in FA is currently very simple and can be successfully used  only for pieces of software loosely related to main source code. The best place for it is in modules subdirectory. Example modules you will find on download page.
You can also make your extension as a set of patches/patched source files installed manually on main source tree.

BTW Cheques are nearly not used in transactions in EU so, maybe this is historical reason for lack of this functionality in FA.

Janusz

Hello btsui,

Thank you .
Solution depend of what you want to change. First you can upload your company logo used on all documents via Company Setup page.
You can also upload your customized versions of reports to company/.../reporting directory preserving respective repXXX.php name. This is the best way if you have only some print layouts to change.
If you want to change overall layout of all documents you can play with Header2() function in pdf_report.inc and  header2.inc file. Those are responsible for overall layout of printed documents. But if you want to move/add/eliminate any field in repXXX.php files you will have to do it all the respective files.

Janusz