2,376

(10 replies, posted in Setup)

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

2,377

(3 replies, posted in Items and Inventory)

You will have to change the account in System and GL settings, Setup tab. Then you can proceed.

/Joe

2,378

(8 replies, posted in Accounts Receivable)

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

2,379

(8 replies, posted in Accounts Receivable)

You message was clipped after 'and one for the'.

/Joe

2,380

(3 replies, posted in Items and Inventory)

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

2,381

(4 replies, posted in Installation)

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

2,383

(9 replies, posted in Accounts Receivable)

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

2,386

(9 replies, posted in Accounts Receivable)

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

2,387

(3 replies, posted in Accounts Receivable)

Look into /reporting/includes/header2.inc .
There you will be able to change this.

/Joe

2,388

(6 replies, posted in FA Modifications)

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 smile

Joe

2,390

(3 replies, posted in Reporting)

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

2,391

(3 replies, posted in Reporting)

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

2,395

(4 replies, posted in FA Modifications)

You should create a new theme for doing that. If you end up with a nice theme, please share it with us.

2,396

(4 replies, posted in FA Modifications)

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

2,397

(2 replies, posted in Accounts Payable)

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 smile

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