On Sat, Mar 9, 2013 at 11:06 PM, Nigel Titley <[email protected]> wrote:
> On 09/03/2013 18:42, Erik Huelsmann wrote:
>
> Hi Nigel,
>
> On Fri, Mar 8, 2013 at 7:04 PM, Nigel Titley <[email protected]> wrote:
>
>> A "select all" for tax report on each line of the invoice would save a
>> lot of time (the majority of our invoices need all lines selected,
>> unless I've fundamentally misunderstood how tax reports work)
>>
>>
> When creating a tax form, there's a check mark "Select by default". If
> you check it, every invoice line you create for every customer associated
> with that tax form will be checked by default. Does that solve your problem?
>
> Yes it would.... but it doesn't seem to work. Invoices I create for the
> customer don't have the boxes checked automatically and the tax report
> doesn't show the invoices. If I then go back to the invoice, check the tax
> form box in the invoice and run the tax report again, it shows up.
>
>
Before I sent my mail to you, I tested it as follows (and it worked) --
admittedly with the latest version of the 1.3 branch, which identifies
itself as 1.3.30:
Went to Tax Forms -> Add Tax Form.
Selected "Netherlands" as the country for the tax form.
Entered "NL" in the description
Checked "Select by Default".
Then I went to a customer for which the country is set to Netherlands
(don't know if that matters), went to the Accounts screen (there was only 1
account for this customer) and selected the NL tax form and saved changes.
Then, I went to enter an AR transaction, selected the modified customer and
the form was already showing the "Tax Form" column with a checkmark.
Maybe we're testing different things though?
Bye,
Erik.
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