Thanks for the explanation.
I think I'm struggling with some kind of buffer.
If I change a po entry and reload the po- and mo-files in FA, the change does not show.
I tried to restart wampserver and to empty the browser buffer.
No result...
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by MorkvonOrk
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Thanks for the explanation.
I think I'm struggling with some kind of buffer.
If I change a po entry and reload the po- and mo-files in FA, the change does not show.
I tried to restart wampserver and to empty the browser buffer.
No result...
Hi,
I translated FA 2.3 to Dutch (nl_BE) and it works fine.
Still some parts of the interface are not translated because they are not in the po-file.
Which parts ? I use the elegant-theme and some elements of this theme stay in English...
My question : How do I add translation-entries in the po-file.
This option is not available in Poedit.
Adding them in a text-editor does not work, probably due to lacking references.
I searched the web on this topic but can't find a clear answer.
Can anyone help me with a good explanation or reference.
Thanx
Mark VM
I'm using the latest 2.2.8 now. I'm working on a new nl_BE, dutch translation now...
When, I will make it available...
Mark
Hello,
maybe this is the wrong place to ask but my problem is situated in FA.
I started the translation of FA to Dutch a long time ago and moved through several versions.
When I update to a new version of FA, POEdit indicates more than 550 entries as obsolete and drops them. These entries however are valid translations and so the po is incomplete.
Adding these lines in a ASCII-editor works but to do that with every new version is a pain...
I want to start from scratch with the empty po-file FA provides, but always bump into the same "obsolete" lines.
I do not find a good manual or tutor of POEdit.
Any expertise in the house ?
Thanx.
Mark
OK. I got the message (red message at top of form) when entering direct invoices and when entering bank deposits and then choose "client". Transactions that touch the client-accounts.
Initially I thought the problem would be solved by adding the else-clause after the initial if. But seems my systems generates empty currency-codes. I have only one currency EUR and thus no exchange table...
There is a little bug in the function get_exchange_rate_from_home_currency in the includes/banking.inc module. Version 2.2.4.
If you are working with only one currency you get an error-message : "Cannot retrieve exchange rate for currency as of 31/01/2010"...
Code should be :
function get_exchange_rate_from_home_currency($currency_code, $date_)
{
if ($currency_code == get_company_currency() Or $currency_code == Null) {
return 1.0000;
} else {
$date = date2sql($date_);
$sql = "SELECT rate_buy, max(date_) as date_ FROM ".TB_PREF."exchange_rates WHERE curr_code = '$currency_code'
AND date_ <= '$date' GROUP BY rate_buy ORDER BY date_ Desc LIMIT 1";
$result = db_query($sql, "could not query exchange rates");
if (db_num_rows($result) == 0)
{
// no stored exchange rate, just return 1
display_error(
sprintf(_("Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."),
$currency_code, $date_));
return 1.000;
}
$myrow = db_fetch_row($result);
return $myrow[0];
}
}
Sure. How ?
Hi,
this week we had a problem with two concurrent users.
One user made a mistake and restored the database and the other user suddenly lost his data. I know you can prevent this with assigning proper user rights but it should be nice to see that other users are working in the system at the same time as you are.
I incorporated a small function that displays the number of users online. I googled several of similar PHP-algorithms. In the renderer the header now shows the number of online users. A small but, I think, usefull, add-on.
Mark VM
Joe's solution was too obvious. Just didn't think of it. Shame on me...
Thanks for the quick reponse.
Mark
I found an older related topic in this forum :
https://frontaccounting.com/punbb/viewtopic.php?id=99
refering to version 2.0, but a similar problem still persists in 2.1
The Freightcost uses the first Tax Type in the indicated Tax Group, but in my case it should use the second one. There is no way to change the order of the entered types in a group.
I'v solved the problem by entering an extra WHERE-line in the get_shipping_tax_group_items()-function in \taxes\db\tax_groups_db.inc.
It would be nicer if you could mark which Tax Type inside a Tax Group should be used for the Freight Costs, just as you can mark the Tax Group to be used.
I've upgraded my Dutch translation from 2.0.2 to 2.1.4 and have been testing for a week. Looks good ;-)
What to do to make this available for this community ?
Hallo Hendrie,
sorry for the late response.
As I posted before my translation (in nl_BE) is ready but has to be checked. I asked our host to upgrade PHP and now it works OK.
I can send you the files, if you want to. After your revision they can be posted here.
Greetz.
Mork
On both hosted systems, where the translation of FA does not work, gettext is enabled. At least that's what I see in phpinfo().
How does one check which locales are installed on a system?
On both systems the multilanguage function of phpMyAdmin works fine.
Hi, I've just finished the dutch translation and posted a message about it on the language-topic.
However, I think I have the same problem as user nicafyl. The translation works fine on my local PC (USBWebserver) but not on 2 different hosted websites - one with PHP 4 and one with PHP 5.
I think there is a php-parameter that prevents the translation.... Anyone knows how to tackle this problem ?
I've finished a du_BE-translation. Any dutch-speaking people interested in proof-reading this job ?
One problem: the translation works fine on my local PC (USBWebserver) but not on my hosted sites (2 different versions of PHP and MySQL).
I think I have the same problem as user nicafyl in this thread :
https://frontaccounting.com/punbb/viewtopic.php?id=235
There must be a php-parameter that prevents the translation. Maybe safe-mode ?
I'll have to ask my host...
Hi,
congrats with this marvellous product. I work voluntarily at a non-profit distribution company of beverages. Our product is bottled in a returnable bottle with a deposit.
In order to be able to process this it would be nice to be able enter negative quantities in a purchase and sales order.
I do not think this is difficult to implement - most likely it is a matter of turning off some field checks. Maybe it would be nice to make it a parameter on item, item category or company level.
Thanks.
Mork - Belgium
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