00 Day
00 Hour
00 Min
00 Sec

Purchases – Purchase Order , Receive Order, Payables etc..

Home Forums Accounting Purchases – Purchase Order , Receive Order, Payables etc..

Viewing 5 reply threads
  • Author
    Posts
    • #7136
      vivmajor
      Participant

      Hi,
      How to account for Purchases – Purchase Order , Receive Order, Payables etc..?
      Thanks

    • #7142
      Shawon Chowdhury
      Moderator

      @vivmajor,
      You can add or edit accounts in Accounting -> Chart of Accounts.
      Cheers!

    • #10968
      [email protected]
      Participant

      What would that look like please?

    • #10969
      [email protected]
      Participant

      So what I did was find the files in notepad++ that contained the phrase voucher number and replaced the word voucher with PO so now it reads PO Number and provides sequential numbering.

      erp\modules\accounting\includes\views\expense\payment-voucher-single.php
      Line 49: printf( __( ‘Voucher Number: %s‘, ‘erp’ ), $transaction->id );

      and

      erp\modules\accounting\includes\views\expense\payment-voucher-single.php
      Line 9533: msgid “Voucher Number: %s

      Wish I was able to start the voucher numbering at a higher number than numeral 1
      Like 100254 or something

    • #11038
      Lucky
      Participant

      Good thinking but for me it’s ok

      Thanks πŸ™‚

    • #11053
      Shawon Chowdhury
      Moderator

      @william,

      If you want to change the format of Invoice no, then you have to do some modification in the core of WP ERP, that means you’ve to customize WP ERP.

      Thanks πŸ™‚

Viewing 5 reply threads
  • The forum ‘Accounting’ is closed to new topics and replies.

Contact Us

Reach out to us for any inquiry

You must enter full name
You must enter email
You must enter message

We received your query

We will reply to you very soon :)