Yes, why not. Just like the Inventory Items Movements inquiry, right?
But you will have to wait until release 2.2 for this I guess. Maybe it could be in 2.1.4 if this would be released before.
/Joe
4,251 07/15/2009 12:54:08 pm
Re: Itemize & sales report? (10 replies, posted in Reporting)
4,252 07/15/2009 12:49:09 pm
Re: unable to update PO files using POEDIT (4 replies, posted in Translations)
jackel7007,
Did you try to fix the settings in the editor as explained on Mantis?
Also I see another thread regarding the missing strings for translation. There was a missing _ (underscore) bebore the parantheses. Please check that this has been fixed in your source. The CVS Main repository is updated with this fix, but you can also fix that yourself, as told in the other thread.
/Joe
4,253 07/14/2009 07:38:12 am
Re: Moving prompt payment discount entry to sales/customer order (4 replies, posted in Announcements)
I can see the following usage:
1. You have sent a customer invoice on $100.
2. You get a payment from your customer on $98. Instead of having a remainder of $2, you dicide to give him a discount of $2 and a payment of $98.
3. The invoice gets fully allocated.
You may have a normal payment terms of 10 days net to a supplier. If you pay in advance (cash) you get a discount of 2%.
1. Supplier Invoice $100.
2. You pay at once $98 and a discount of $2.
3. The invoice gets fully allocated.
/Joe
4,254 07/13/2009 09:25:25 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
No, you cannot undo the creation of the invoices. However, you can void the invoices. To try again, you can temporarily set the days and months to 0. It will make it due once again.
The start date is only an informative field.
/Joe
4,255 07/13/2009 03:18:01 pm
Re: One invoice & payment received for multiple item sales? (3 replies, posted in Accounts Receivable)
Yes, this is an excellent way of doing it. You can then use quick entries for depreciations and include the dimensions here. You will get a good overview over your hardware/furniture this way.
/Joe
4,256 07/13/2009 07:30:16 am
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
This has been fixed in CVS Main repository.
Download the following files:
/sales/create_recurrent_invoices.php - revision 1.4
/sales/sales_order_entry.php - 1.11
from
/Joe
4,257 07/13/2009 01:08:25 am
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
I will look at it tomorrow.
/Joe
4,258 07/13/2009 01:04:30 am
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
The tax inquiries are picked up from the X_tax_trans_details table, where X is the company no. You may look into the table by using the utility phpMyAdmin and select your database.
You should see all the transactions, both input and output.
But you may have run into a presentation bug if you use the Journal Entry or Bank Payment/Deposit form.
You can download the files:
/gl/includes/db/gl_db_banking.inc - revision 1.9
/gl/includes/db/gl_db_trans.inc - revision 1.14
/reporting/rep709.php - revision 1.4
from the CVS Main repository
/Joe
4,259 07/12/2009 01:55:49 pm
Re: Itemize & sales report? (10 replies, posted in Reporting)
This is the correct link:
Download the revision 1.5
and the file /reporting/reports_main.php:
Download the revision 1.11
Both files are belonging to CVS Main trunk (2.1.3)
/Joe
4,260 07/12/2009 01:49:44 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
And the correct Tax Group is set on the Suppliers? If this is the fact, I have no idea of what has gone wrong. I only know that it should work ok if set correctly.
/Joe
4,261 07/12/2009 06:14:48 am
Re: Direct Invoice Problem (9 replies, posted in Accounts Receivable)
Hello again,
Everything seems to be ok, but you could try to download the chart of accounts script, en_US-new.sql from the CVS MAIN repository. Download the file with release 1.8 from the MAIN trunk.
There might be some kind of error in your copy of the file.
You can find it here:
It is important that you download the release 1.8 !
/Joe
4,262 07/11/2009 10:37:07 pm
Re: Tax inquiry report does not show all tax (13 replies, posted in Banking and General Ledger)
Please check that you have setup correct Sales Tax accounts and Purchase Tax accounts on the Tax Types.
Also check that you have setup the correct Item Tax Types and correctly set the exempt values.
/Joe
4,263 07/11/2009 09:22:14 am
Re: Itemize & sales report? (10 replies, posted in Reporting)
Please try the new /reporting/rep304.php at the CVS Main Trunk.
/Joe
4,264 07/10/2009 10:28:15 pm
Re: Check Print Module (6 replies, posted in Modules Add-on's)
Thanks Tu for pointing this out 
/Joe
4,265 07/10/2009 10:26:02 pm
Re: Test search of customer list (1 replies, posted in Wish List)
Did you see this Janusz?
/Joe
4,266 07/10/2009 10:19:06 pm
Re: Release 2.1 - Attaching Documents. How to? (2 replies, posted in Accounts Payable)
The attachments are stored under /company/X/attachemtns where X is the company number.
I am not sure if we are going to do anything further regarding the attachment feature. You have a total overview in the attachment form.
/Joe
4,267 07/10/2009 10:14:27 pm
Re: Direct Invoice Problem (9 replies, posted in Accounts Receivable)
Steven, can you give us a description of you server environment, please. Linux/Windows OS? Mysql version? PHP version?
Just to give us a chance to locate the problem.
/Joe
4,268 07/09/2009 03:51:14 pm
Re: Check Print Module (6 replies, posted in Modules Add-on's)
Try to address this question directly to t2webby or look into the source code.
/Joe
4,269 07/07/2009 02:51:08 pm
Re: Itemize & sales report? (10 replies, posted in Reporting)
I guess there is some report that reports the sales. It could eventually be changed to include a column with this info. I will have a look at it when returning from a holiday. Back on Friday.
/Joe
4,270 07/07/2009 02:47:52 pm
Re: Recurring invoice create orders without comment field from template (8 replies, posted in Accounts Receivable)
I am out of office right now, sitting on some stairs next to a barn in the country side surfing with my laptops in my knees.
I will be back late Friday and will have a look at this.
/Joe
4,271 07/07/2009 02:45:20 pm
Re: Statement Report for Customer Problem (4 replies, posted in Accounts Receivable)
The statements prints all the transactions. So if the payments/allocations are done in the following period is is reported this way.
No it is not possible to select period. You will want to have all the transactions on your statement to send your customer.
/Joe
4,272 07/07/2009 02:38:22 pm
Re: Download (7 replies, posted in Installation)
Currently it only supports Mysql with transactions (innodb).
/Joe
4,273 07/06/2009 09:18:39 am
Re: Instructions (23 replies, posted in Misc. Charts of Accounts)
You will have to creaate a new company with this chart of account. Log in as super admin (the admin that creted the training co.
Then you can start from scratch.
/Joe
4,274 07/06/2009 09:15:20 am
Re: Report Translation only works at first time (2 replies, posted in Translations)
I asked you to send the po file, so I can extract the text for translation. You maybe have an old version of th3e project.
You can find my email in the user list
/Joe