Installation Program has a bug
The installation program has a bug it generates a insert statement, however one filed headertext got missedout and that is throwing the error.
I just added this, if the author can look into this and fix then it would be great.
INSERT INTO `cpm_settings` (unq, name, bug_status, bug_severity, bug_section, bug_type, bill_status, invoicefoot1, invoicefoot2, invoicefoot3, receiptfoot1, receiptfoot2, receiptfoot3, currencytext,headertext,footertext) VALUES (1, 'iGATE', 'Closed,Fixed,New,Open,Rejected,Reopen', '1 - Low,2 - Medium,3 - High,4 - Urgent,5 - Critical', 'Announcement,Database,Documentation,General,Interface,Other,Reception,Support', 'Announcement,Annoying,Bug Report,Content Request,Feature Request,Feedback,General,Other,Usability', 'Completed,In Progress,Invoice Due,Invoice Paid,Invoice Sent', 'Please make cheques payable to Company Name', 'or alternatively payments can be made direct to our bank as follows:', 'Bank of Anywhere, Sort Code: 00-00-00, A/C No: 00000000', 'Received with Thanks', 'If you have been satisfied with our services,', 'please recommend us to your friends, family and colleagues.', '£','Header', 'Thank you for choosing Company Name')
Comments for Cyberience Projects
Installation Program has a bug
The installation program has a bug it generates a insert statement, however one filed headertext got missedout and that is throwing the error.
I just added this, if the author can look into this and fix then it would be great.
INSERT INTO `cpm_settings` (unq, name, bug_status, bug_severity, bug_section, bug_type, bill_status, invoicefoot1, invoicefoot2, invoicefoot3, receiptfoot1, receiptfoot2, receiptfoot3, currencytext,headertext,footertext) VALUES (1, 'iGATE', 'Closed,Fixed,New,Open,Rejected,Reopen', '1 - Low,2 - Medium,3 - High,4 - Urgent,5 - Critical', 'Announcement,Database,Documentation,General,Interface,Other,Reception,Support', 'Announcement,Annoying,Bug Report,Content Request,Feature Request,Feedback,General,Other,Usability', 'Completed,In Progress,Invoice Due,Invoice Paid,Invoice Sent', 'Please make cheques payable to Company Name', 'or alternatively payments can be made direct to our bank as follows:', 'Bank of Anywhere, Sort Code: 00-00-00, A/C No: 00000000', 'Received with Thanks', 'If you have been satisfied with our services,', 'please recommend us to your friends, family and colleagues.', '£','Header', 'Thank you for choosing Company Name')