1

(1 replies, posted in Report Bugs here)

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

2

(2 replies, posted in Report Bugs here)

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.

6

(6 replies, posted in Wish List)

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.