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Hello,

You must have the gd2 extension installed. After that restart the Apache server.

/Joe

There are not enough funds in the cash account. Either change the account type or fund the cash account before using it.

/Joe

Hello guys,

If you need to be able to enter the tax yourself, then use Supplier Invoice in the right pane. Set the supplier to be tax exempt (a tax group with no taxes).

Select the rows to be invoiced.

Then use the GL items at the bottom to enter your Purchase tax.

And save the invoice. That's it.

If you need to enter both Import tax (outgoing) and pucrhase tax (ingoing) then you should create a Quick Entry like this:

Call it Import.

Select Supplier Invoice/Credit type.

Say your Sales tax is 23% and your Import Tax account is 2151 and Purchase Tax account is 2150.
Then these two quick entry rows should be set:

% amount of base   2151 Import Tax   -23.00
% amount of base   2150 Purchase Tax       23.00

Let us say you have items for $1000.

Then select the Import quick entry and enter the amount of 1000.
Now the import and sales tax rows are automaticly calculated.

Instead of using quick entries you could also enter these lines directly in the GL Items. Save the Invoice.

That should do it.

This operation for using the Supplier Invoice on the right pane will require a Direct GRN before the Supplier Invoice, but you can freely enter your tax amount.

/Joe

Please look in the wiki.

There are special help sections on this.

Joe

The easiest way is to create an en_IN language from an empty.po and translate the words that are differently and leave the rest as is.

There has been created languages for en_US and en_AU in a similar way.

/Joe

Please look in the Forum Translations, sticky topic about how to merge your language file with the new empty.po file.

Joe

If you want to use bank accounts also in Journal Entry, you must set the Users Access Role for :

Banking & GL Transactions, Journal Entries to Bank Related Accounts.

This must be set specific for all companies.

/Joe

Please install /activate the language from setup page in FA to ensure you get the latest version.

Read here in a sticky topic about how to merge the language file with the latest empty,po file.

Happy translating. And please share the final translation with us.

Joe

If you make a direct credit note from the transactions, the supp reference field is used for the corresponding Supp invoice number. There is a link between the two documents.

If you use the separate credit note, you can put a supp reference on it, just as if was an invoice.

/Joe

The Supplier Details Listing and the Customer Details Listing have now been updated according to the wishes.
HG repository has been updated.

/Joe