Erik Huelsmann
Erik Huelsmann
The need to import the templates is detailed in the upgrade notes.
Maybe this check can be made part of general sanity checks instead of post-migration steps? (The sanity checks should be offered as post-migration checks, obviously...)
if the user decides to go through, we might create an overpayment and a payment-from-overpayment in the background.
The initial solution I see here is to add a JS check on the invoice and (single) payment screens which warns once and then will simply allow the transaction if...
Thinking that this can be achieved with a bit of JS in the invoice entry form as well as the single and bulk payment screens
This needs design, because it is a mixture of our data and user data. Presumably, we want to provide our own translations for our data when the user didn't provide...
Related to #6606
What's your use-case? I mean does this request come from your desire to export loads of data?
Well, if the one accno can't be used for both accounts and headings, shouldn't we disallow the input?
Very few complaints and it's been like this for more than 4 years. I'm also not seeing how to solve this on the database level as the headings and the...