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Posts found: 2,376 to 2,400 of 4,996
Now I go to the bank statement report and it shows 1000 under the "debit" column instead of the "credit" column although the final balance is still shown correctly as 1000.
Well this is shown correctly under the debet column for the bank account. And it should. It is a bank deposit, right?
I hope you understand.
/Joe
1. Create one service item of type service. Let the text be editable. Set no price on this item.
2. Use this item every time you want to put it on the invoice. Change the description and price.
a. you can use the same item on several lines. You just get a warning.
2. Setup normal GST (Tax) in Tax Types and Tax Groups.
Now you are ready to go.
/Joe
The header in PO has now been changed to show:
Customer's Reference (Our customer no at the supplier, from supplier table, supp_account_no)
Salesman (the contact field from the supplier table)
Your tax id (the gst_no field from supplier table)
Supplier's Reference (the info from the Supplier's Reference in PO form, which can be suppliers quote no or whatever, unique) .
This is going to be committed to HG Repository asap.
/Joe
Well, I guess you are right. The information is in the file /reporting/includes/doctext.inc.
Do you have another information we could print here instead? Som kind of information from the database, 0_purch_orders, where 0_ is the company prefix. Please use phpMyAdmin to look into the table 0_purch_orders.
Comments are printed after the detail lines. Maybe Requisition no or Reference. What do you think?
Thanks in advance.
/Joe
It is simply not despayed in the (Our order no) field. Although the informations is here.
/Joe
The search in Items and Inventory uses another approach. It will serch in the categories, items id's and item names.
/Joe
You can change the document layouts in the file /reporting/includes/header2.inc.
Joe
There is no difference, but as this is a standard form, the info is emptu here. The is is upnright.
Joe
Please look into the wiki about how to solve tax issues.
Joe
No, I guess not. But a new field, short name, was added, to use as a special search name.
I am not at the code just now, but I guess it should work that way.
Joe
With reference to Mercurial changeset 3068 you don't have to make any changes to any themes.
The changes in changeset 3068 were made for future major releases. The current themes will still continue to run with its own helper member functions.
If we change the external themes to use the new member functions in current_user, it will not work with earlier 2.3.x versions if you could install the new themes from the repository.
This way we ensure that the themes works with earlier minor releases.
/Joe
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
Posts found: 2,376 to 2,400 of 4,996