From: [EMAIL PROTECTED]
To: ledger-smb-devel@lists.sourceforge.net
Subject: Re: [Ledger-smb-devel] Our first contribution to Ledger SMB
On Mon, Feb 25, 2008 at 2:01 PM, shaker yasa <[EMAIL PROTECTED]> wrote:
Hello
One of the customizations we made to SQL-ledger that we reall
On Wednesday 27 February 2008 08:24:45 shaker yasa wrote:
> The problem you mention is addressed by another customization we made to
> SQL ledger that when matchs are found in the customer database we added a
> button at the bottom to add new customer.
Could you post this code or email it to me?
about this change.
Markus Lien
> From: [EMAIL PROTECTED]
> To: ledger-smb-devel@lists.sourceforge.net
> Date: Tue, 26 Feb 2008 14:24:07 -0800
> Subject: Re: [Ledger-smb-devel] Our first contribution to Ledger SMB
>
>
2008. 02. 26, kedd keltezéssel 14.24-kor turtle ezt írta:
> What versions of what are you all using?
>
> We are running sql-ledger 2.7.15
> and I am testing ledger smb 1.2.8
>
> In both of these If I go to add new order (sales order, vendor invoice or
> quotation) it gives me a drop down list o
What versions of what are you all using?
We are running sql-ledger 2.7.15
and I am testing ledger smb 1.2.8
In both of these If I go to add new order (sales order, vendor invoice or
quotation) it gives me a drop down list of customers.
There is not even the option to type something in.
So are yo
> However, I think that this sort of capability is important and would
> be welcomed.
This is one of my biggest workflow issues with sql-ledger. Consider:
- On the phone, customer asks for a quote
- Jot the items in directly as customer lists them
- Get to the end, read out the total, custome
On Mon, Feb 25, 2008 at 2:01 PM, shaker yasa <[EMAIL PROTECTED]>
wrote:
> Hello
> One of the customizations we made to SQL-ledger that we really liked
> and would like to see in ledger SMB was that when entering an invoice, if
> the customer or vendor was not found in the DB and there was no
Hello
One of the customizations we made to SQL-ledger that we really liked and
would like to see in ledger SMB was that when entering an invoice, if the
customer or vendor was not found in the DB and there was no similar match it
took you to the add customer/vendor page rather than a blank
