On 09/03/2013 22:18, Erik Huelsmann wrote:
On Sat, Mar 9, 2013 at 11:06 PM, Nigel Titley <[email protected]
<mailto:[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]
<mailto:[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?
We are. You are testing AR transactions (where it works). I'm testing
Sales invoices (where it doesn't)
Nigel
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