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Topics by joe User defined search
Posts found: 2,401 to 2,425 of 5,001
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
This looks promissing, Amuthu. But let it mature a bit, before we include it in FA core. Maybe we need more formatting, like Jan 06 2012 or 2012 Jan 06. I don't know how needed this is, but I understand that the Asian Countries use this format a lot.
Letting it be world wide, we only need to replace the month digits with the short month name.
I am positive to this, just wanting it to mature a bit.
/Joe
If you use Customer Transactions Inquiry, and select a customer, you will see his total balance together with an aged balance.
You can get the same result by running an aged customer analysis in the reports. And you can selext a summary only report.
/Joe
In Customer Transactions inquiry you can filter by Customer, Date range and Type. That should easily find your invoice.
/Joe
No, I don't think there is an extension that can do that at present.
/Joe
Please make a search in the forums. I guess AntErp has some solutions.
/Joe
This has been implemented, though has the global variable, $hide_inactive_menu_items, has been placed in config.php, with the backwards compatible value of 0.
HG repository updated.
Joe
Dimension tags are for future use. It is a kind of extra selection.
Joe
Some countries has an alternative way of summation. F.i. Tax authorities.
Hello apmuthu.
We are discussing and considering these implementation.
/Joe
Posts found: 2,401 to 2,425 of 5,001