In FA 2.0 beta (with no_item_list checked)
root_FA/includes/ui/ui_lists.inc:914
$sql = "AND
That line _replaces_ the sql string, which does not generate any result.
The right behaviour is to concatenate. It must be:
$sql .= "AND
Regards
It's much more fun, when you can discuss your problems with others...
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In FA 2.0 beta (with no_item_list checked)
root_FA/includes/ui/ui_lists.inc:914
$sql = "AND
That line _replaces_ the sql string, which does not generate any result.
The right behaviour is to concatenate. It must be:
$sql .= "AND
Regards
Off course! I was sure that I've already done that.
Sending by email...
Thanks for the fast answer!
Hi, I'm using v2.0 on Linux locally. I've created a new language (es_CL) in the system, using .po file from v1.12 (I already knew that was not going to translate all) and it raised the first bug(?), the permissions: The recently created folder "es_CL" didn't have the correct permissions, so the language didn't change.
I corrected the permissions and it works, but when I'm using the app, suddenly the language changes to english, and suddenly returns to spanish without a pattern, aparently.
In the config, the language is es_CL although in English be seen.
Thanks in advance,
SetLorD
That's a great notice!
I've make some changes to version 1.12. What should I do to join the different vesions succesfully?
I'd like to choice among pending sales notes from a customer and generate only one invoice with items contained in them. The actual behaviour is to generate an one-to-one between sales notes and invoices.
If someone speaks spanish:
Me gustaría poder elegir algunas órdenes de venta pendientes de un cliente determinado y convertirlas en una sola factura. El comportamiento actual es generar una factura correspondiente a una nota de venta.
I'll appreciate your help.
Yes, it would be a very good feature.
I'd like to choice among pending sales notes from a customer and generate only one invoice with items contained in them. The actual behaviour is to generate an one-to-one between sales notes and invoices.
If someone speaks spanish:
Me gustaría poder elegir algunas órdenes de venta pendientes de un cliente determinado y convertirlas en una sola factura. El comportamiento actual es generar una factura correspondiente a una nota de venta.
I'll appreciate your help.
Pages 1
FrontAccounting forum → Posts by setlord
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