Please first create an underlying GL account. Then choose this GL account for the new checking account.
Joe
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FrontAccounting forum → Posts by joe
Please first create an underlying GL account. Then choose this GL account for the new checking account.
Joe
Please look in the Frontaccounting Wiki about how to do this.
Joe
There is no RFQ document to send to vendors in FA.
You will have to use email or other document for doing that.
Joe
This is not possible in FA.
Joe
First pick up the Access Role. Then look at the headers strting with Purchase. Unmark these headers if you will restrict this Access Role. Then put this access role on the User in User Setup.
/Joe
Yes, I will do that asap.
/Joe
You can comment out line 65 with //.
Will be fixed in next minor.
/Joe
Look into Access Setup (you must be an administrator).
/Joe
I see the changes to the Purchase Order were done after release 2.3.12. I will attach the files needed for download.
Please rename the file rep209.php1 to rep209.php and replade all the files.
These files are in the HG repository for the next release.
/Joe
If you do it in header2.inc, you can use a filter f.i.
if ($this->formData['doctype'] == ST_SALESQUOTE)
{
$this->TextWrapLines(........................) // do what you want here.
}
Insert the lines about line 210.
/Joe
This will be fixed asap by Janusz.
/Joe
Use the Supplier's Reference field in the form. There were changes in the last release, so please upgrade to the last release.
/Joe
Se my answer in my former topic.
/Joe
You can either do that in the Comment or Memo field,
or if this info is for all customers you can ad this in file /reporting/includes/header2.inc
or add the info in the file /reporting/rep111.php.
/Joe
Forgive me, but wouldn't the sender emails end up in Sent Items for the sender?
/Joe
If you first click on Add Item, and then click edit the line. Now you can edit the description.
/Joe
You could also use an extra contact info, where the email is the one on the company, right?
/Joe
My advise from former topic still is adequate, however, you should enter the correct shipping value from the beginning.
Remember this is only needed if the Tax Type rate is 0-%. Otherwise you can use the normal GL Items entry.
Try to enter these lines:
XXX Stock item 1 1000 1000
YYY Shipping 1 10 10
Total 1010
If you look at the tax report you will see the correct statistics.
/Joe
Please set the variable, $go_debug, in config.php. To 1. This will trap possible errors.
Also laborate with flag $pdf_debug.
/joe
I see the problem.
You could create a Shipping Service Item in Items and Inventory. You could set the initial price to 0, and first enter the real price when you enter the Supplier Invoice.
This way you ensure that you get the correct Tax Report.
/Joe
Ah, I understand. You could either enter the shipment in the Supplier Invoice as GL items. Remember the tax also.
If you have a 0-tax tax type, the you could, as you proposed, create a Shipping Service Item in Intens and Inventory.
Then you would get a correct Tax Report.
/Joe
Normally we do not give advice on accounting details. However, why do you want to put shipment on a Purchase Order?
Normally shipping cost is first shown on the supplier invoice.
Joe
Thanks flaviove. This is of importance to other with installed utf-8 language in linux.
Just change the /lang/installed_languages.inc file.
/Joe
Yes, you can rearrange your own class types in an order that suits you.
Joe
You can also laborate with these lines (24-26) in config.php file:
if (!ini_get('date.timezone'))
ini_set('date.timezone', 'Europe/Berlin');
/Joe
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