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I guess you should consult an accountant. However I think you should create tow tax types, 21 and 23 %.
Also create 2 tax groups (f.i. tax 2011 and tax 2012).
Then when creating documents you should swap the tax group on your customers/suppliers depending on which year you are working on.

I guess this will be the best solution.

/Joe

I see that you have used the Journal Inquiry for editing the sales invoice. The Journal Inquiry shouldn't have allowed you to edit allocated invoices. This is a bug.
In Customer Transactions you are not allowed to edit allocated invoices.
This bug is fixed in HG repository and come in the next minor release.

You can also replace this function on line 106 in /gl/inquiry/journal_inquiry.php.

function edit_link($row)
{
    global $editors;

    $ok = true;
    if ($row['type'] == ST_SALESINVOICE)
    {
        $myrow = get_customer_trans($row["type_no"], $row["type"]);
        if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false)
            $ok = false;
    }        
    return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) && $ok ? 
        pager_link(_("Edit"), 
            sprintf($editors[$row["type"]], $row["type_no"], $row["type"]),
            ICON_EDIT) : '';
}

/Joe

elax, please add the following lines in /includes/current_user.inc after the function number_format2

/* price/float comparision helper to be used in any suspicious place for zero values? 
usage:
if (!floatcmp($value1, $value2)) 
    compare value is 0
*/

define('FLOAT_COMP_DELTA', 0.0000001);

function floatcmp($a, $b)
{
    return $a - $b > FLOAT_COMP_DELTA ? 1 : $b - $a > FLOAT_COMP_DELTA ? -1 : 0;
}

and see if it is ok with the floatcmp.
reporting/rep102.php had alreade a filter in the sql used in the file.

/Joe

There are no POS module in FA, however there is a simple POS system in the Setup tab.

/Joe

It is not the double precission that causes this problem. Consider the following:

When you pay and allocate customers/suppliers in another currency than the customer/supplier there would occasionally be a small leftover, either positive or negative in the AR/AP ledger. FA does not consider the record as fully paid. That is the reason for doing the check for either 0.0001 or 1e-6 to check that the record is 'paid'.

So I guess we can can continue with double precission.

/Joe

In FA it works al follows:
Register the Down Payment (this will also create a GL journal.
Register the Supplier Invoice. After that goto Allocate Supplier Payments or Credit Notes and pickup your Down Payment and allocate your supplier invoice and save it.
This will take care of everything.

/Joe

I would rather use the Bank Deposit form in Banking and General Ledger for doing that. here you can select which credit account you want to use.

/Joe

Well, this is not a good idea, because I use various PHP version, depending on which project I am working on.

But I can list a couple of extensions here from the php.ini that I use for the FA:

;extension=php_bz2.dll
;extension=php_curl.dll
;extension=php_dba.dll
;extension=php_dbase.dll
;extension=php_exif.dll
;extension=php_fdf.dll
extension=php_gd2.dll
extension=php_gettext.dll
extension=php_gtk.dll
;extension=php_gmp.dll
;extension=php_ifx.dll
extension=php_imap.dll
;extension=php_interbase.dll
;extension=php_ldap.dll
extension=php_mbstring.dll
;extension=php_mcrypt.dll
;extension=php_mhash.dll
;extension=php_mime_magic.dll
;extension=php_ming.dll
;extension=php_msql.dll
extension=php_mssql.dll
extension=php_mysql.dll
extension=php_mysqli.dll
;extension=php_oci8.dll
extension=php_openssl.dll
extension=php_pdo.dll
;extension=php_pdo_firebird.dll
;extension=php_pdo_mssql.dll
extension=php_pdo_mysql.dll
;extension=php_pdo_oci.dll
;extension=php_pdo_oci8.dll
;extension=php_pdo_odbc.dll
;extension=php_pdo_pgsql.dll
;extension=php_pdo_sqlite.dll
extension=php_pgsql.dll
extension=php_pspell.dll
;extension=php_shmop.dll
;extension=php_snmp.dll
;extension=php_soap.dll
;extension=php_sockets.dll
extension=php_sqlite.dll
;extension=php_sybase_ct.dll
;extension=php_tidy.dll
extension=php_xmlrpc.dll
;extension=php_xsl.dll
extension=php_zip.dll
extension=win32std.dll

You probably don't need them all.

/Joe

The newest language packages can be installed / updated from the Setup tab, Install / update languages.
The central repository is always updated with the latest packages.

/Joe

Thanks lena,

We will improve the System Diagnostics (used before install), to trap the needed PHP extensions in php.ini, that is needed by FA. This way we should minimize these nasty installation errors.

/Joe

Either you can create another item unit (f.i. 10g) or you can overwrite the price after the calculation.

/Joe

There are some situations, f.i. when you get payments from your customers or pay your suppliers in another currency than the customers/suppliers currency, that you may be left with a small rounding error. This is only located in the receivals / payment ledgers.
This is the reason for using this small rounding fix.

/Joe