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Update: I tried to export JSON locally, and import it at my freshly created account – but almost nothing happens. After the confirm email, there are no companies, no invoices, nothing.
Is there another trick to do?
tataaaaaaa – it worked. You’re a genius.
Hm – how can I prevent this problem to happen again on the next (daily) update?
The code gets overwritten (and commented-in again) with the next update…
And I did not delete any clients…
Oh. this is strange.
SQLSTATE[HY000]: General error: 1005 Can't create table 'snip_ninja.#sql-7e1_127343c' (errno: 121) (SQL: alter table <code>activities</code> add constraint <code>activities_client_id_foreign</code> foreign key (<code>client_id</code>) references <code>clients</code> (<code>id</code>) on delete cascade)
This should not happen, as I cave all rights on that database.
Ok, thanks, the warnings now are gone, but my PDF canvas is still grey. clear_cache did not help neither. I’m stuck here.
Hillel, you are faster than light. 😉
AAAAH. the ones above. Thanks. I’m blind sometimes.
Oh. But which date range is meant here?
I know it was there somewhere, but I didn’t find it.
And you answer faster than I can think 😉
Maybe the reason I didn’t find it was that it is a bit hidden – I wouldn’t search for this in the “taxes” category, but unter “invoice_settings”, where all the other “show/hide” settings for invoices (custom fields) are shown.
Because it does not change the way I “enter” taxes or organize them, but how the output, the invoice does look like.
Thanks anyway.August 11, 2016 at 12:12 pm in reply to: how to "delete" partial amount of invoice if customer doesn't pay? #3818
But that would imply that in the reports this payment is counted as income. Which is not true.
Go to /settings/invoice_settings, “Invoice Settings”, and in the right block “Invoice and Quote Numbers”, you can switch (the radio button) from “Prefix” to “Pattern”. You then have a “?” icon in the input field on the right. Click on that, and you get a modal dialog with all the options.
Does that help?
Ah ok. Just ATM, deleting a ghost account is not possible if it was already unlinked, because you can’t login with a NULL username.
But that’s not really a big problem. I can delete users and ghost accounts using the database.
You mean the “Cancel Account”? This removes the company? Ok, understand…
This would be nice too in the “manage companies” page as well, if you want I could try to add that?
Added a feature request.
I will try to work on this issue if I find time.
johann8, how did you manage the problem with the PLZ variables (I live in Austria and have the same problem) – could you post the corresponding part of your template here?
Oh, and “period of service” is also a needed item in Austria. Hillel, should I open a bug report (feature request) for this one?
And for the template part – wouldn’t it be easy to add a “clone” button to the /company/advanced_settings/customize_design page where you can easily clone a design that “nearly” fits?
This would ask for a new name, and create that storage/templates/$name.js file, and the corresponding db entries?
(Another issue/feature request?)
Thanks, this is fixed in v2.3!