Erik Huelsmann
Erik Huelsmann
@ylavoie how should this work exactly? Should it work like this: * If there is a submitted earlier reconciliation, then the recon can't be approved * If there is a...
@ylavoie I've been contemplating your answer, but i don't understand your remark about multiple reports for the same period: our reports only have an end date, not a start date,...
Yes, we currently don't have a listing of user names with their employees in the application (we have a list of users, without the employees in setup.pl).
Please don't hesitate to ask indeed. If you have specific pieces of a proposed change that you have questions about, please open a draft PR and we can discuss there...
@BerkhanBerkdemir i just checked that site, but my Turkish isn't good enough to understand the copyright conditions or even the account descriptions (which is required in order to set the...
This currently hangs on being unable to close a voided invoice against a VOIDing invoice.
Duplicate of #2280
While the above is consistent to break down the AR/AP accounts, it may not help when the user is looking to communicate with the customer/vendor. In other words: the solution...
Something similar applies to date formatting, although there, I could "convince" Dojo to apply different formatting than the locale default.
This is no longer 1.6 material. Too much impact; we might even want to consider starting to start stabilizing 1.6.