From: Jonas S. <jo...@jo...> - 2001-06-20 02:27:24
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Hi, Attached is yet another danish locale improvement. Also, now that I've figured out just how to deal with tax being automatically added, I have a suggestion for the original wording of a phrase: Now: Include this account on the customer/vendor forms to flag customer/vendor as taxable? Suggested ned wording: Make this account selectable as tax account when creating customers and vendors? The suggested wording makes it more obvious IMHO where and when exactly to enable tax. I built a Chart of Accounts from scratch last night, and spent hours trying all sorts of combinations of adding CT_all and creating AR/AP transactions without realizing that "customer/vendor forms" includes "Add Customer" but _not_ "Add Customer Invoice"... Kind regards, Jonas -- Jonas Smedegaard <jo...@jo...> http://www.jones.dk/~jonas/ IT-guide dr. Jones <dr...@jo...> http://dr.jones.dk/ +45 40843136 Debian GNU/Linux <js...@de...> http://www.debian.org/ GnuPG(1024D/C02440B8): 9A98 C6EB C098 9ED0 3085 ECA9 9FB0 DB32 C024 40B8 GNU GPL: "The source will be with you... always." |