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Posts found: 2,376 to 2,400 of 4,985
I guess these text is in the various report files.
If you install the English-US language pack, I guess you should have the correct texts, otherwise you could change the po and mo file with poEdit. You get the English-US language pack from the Setup tab, install/activate languages.
/Joe
You will have to change the account in System and GL settings, Setup tab. Then you can proceed.
/Joe
I know that you can reinsert a payment bu selecting settled items. I am not sure if this is what you mean.
You can try to test various options in the Training Co. Or the demo program.
Joe
You message was clipped after 'and one for the'.
/Joe
If you upgrade to 2.3.12, then you can set/insert the variable in config.php, $hide_inaccessible_menu_items = 1;
After that you can disable all the toles in Manufacture and Items and Inventory section in the Access setup, Setup tab.
/Joe
Well, it is not a bad idea to have a Training Co, where you can experiment with different things, also accounting issues.
Your topic was clipped after 'which is my'.
/Joe
You can use the backup / restore mechanism, but as you describe: It is important to rename the table profixes before restoring. But you cannot do this, if the receiving company is operated by other users during these operations!
Remember you are very much your own here, so be carefull. Of course you can always restore the initial backup if something goes wrong.
/Joe
I have no clue. Please make some experiments on the Training Co, or if you have no Training Co, you can try on the demo site.
/Joe
OK, I will fix it tomorrow, European time.
/Joe
If you use the GL items section of the Supplier Invoice, you should enter the line(s) without tax and enter the tax on another line (use the relevant tax account). This is the reason that I recommented you to use a quick entry for this It is much more safe and easier.
/Joe
I cannot reproduce this. If the templates are for various amounts and are customer based, then it should be correct.
If you have saved the template to use a group of customers, then, of course, you get the same amount.
/Joe
Look into /reporting/includes/header2.inc .
There you will be able to change this.
/Joe
If you upgrade to 2.3.12 and copy these lines from config.default.php to config.php
Beginning with Line 243
/*
Display a dropdown select box for choosing Company to login if false.
Show a blank editbox only if true where the Company NickName
will have to be manually entered. This is when privacy is needed.
*/
$text_company_selection = true;
Then you should be going.
Joe
Yes, now you got it
Joe
I am sorry. I don't have the resources. You can place a topic in the Jobs wanted / offered forum and se if you find a guy to help you.
Joe
You have to activate the role in access setup, in setup tab.
Joe
I guess you use the assemblies to simulate different units. Just make an assembly with one BOM item. Try on the Training Co.
/Joe
No, you should use the 'Supplier Invoice' in the right side pane of the Purchase tab.
Just ignore the item section and use the GL items section. You could then create some quick entries to use for this case.
/Joe
You could also just use the GL items for doing this. And maybe create some quick entries for that.
If you insists to use the way you did, you should mark the items/producs as SERVICE. Then there are no inventory included when operating the items.
/Joe
You should create a new theme for doing that. If you end up with a nice theme, please share it with us.
Look at the various themes, also those in the repository, to see how the menu presentations are done. You can access the repository frm the setup tab.
Joe
Maybe you can use a quick entry for doing this. You then use the GL items to enter the tax. Read about this in the Wiki.
/Joe
Do you want me to prepare a COA script for es_EC, from this?
I guess the class_id field in the chart_types is wrong, but I can fix this.
Joe
Hello guys, please try to make these posts in English, so we all can share the information.
Thanks in advance
Joe
This is ok, Apmuthu. Please continue delving into this formatting. As this can always be implementied during a minor release, we are not in a hurry.
Joe
Posts found: 2,376 to 2,400 of 4,985