The customer/supplier balances are always presented in the customers/suppliers currency. Any calculations in domestic currency is done by the rate per record date.
Only the GL values are revaluated. This is a correct behaviour.
/Joe
3,201 05/06/2011 09:23:59 pm
Re: Currency Revaluations - Supplier/Customer balances (7 replies, posted in Report Bugs here)
3,202 05/06/2011 09:20:10 pm
Re: Bill of Material Listing in Manufacturing: Report & Analysis (3 replies, posted in Manufactoring)
Cannot be reproduced. Are you sure the BOM has been saved?
/Joe
3,203 05/04/2011 07:45:03 am
Re: Extra description for items on invoice (5 replies, posted in Accounts Receivable)
You can do the same in the Direct Supp Invoice, or,
You can setup Purchase Pricing under Items and Inventory tab, for the items and supplier.
These text will then be printed on the PO to the supplier.
/Joe
3,204 05/04/2011 07:02:41 am
Re: Modules Add-Ons (19 replies, posted in Modules Add-on's)
Hello again, I can only tell you the mathematical expression. somevalue<<8 means that the binary bits are shifted 8 times to the left 
Maybe someone out there have a better understandable explanation.
/Joe
3,205 05/02/2011 09:46:01 pm
Re: Modules Add-Ons (19 replies, posted in Modules Add-on's)
I guess it will show up in the Sales tab. Maybe you have to logout and login again. I am not sure.
/Joe
3,206 05/02/2011 09:28:24 am
Re: Adding button to Journal Voucher view option (1 replies, posted in Banking and General Ledger)
This is rather tricky. These links are put here ind the end_page function depending on the type of page. Also if you have any attachments to an item viewed this link is also printed.
/Joe
3,207 05/02/2011 09:25:06 am
Re: Modules Add-Ons (19 replies, posted in Modules Add-on's)
Yes there are old repgen modules from the download site. Don't use them with newer releases.
Despite the unknown written, I still think it works. At least the latest versions. I haven't any experience, however, with this module.
/Joe
3,208 05/02/2011 09:20:48 am
Re: invoice address on report (2 replies, posted in Reporting)
There are many different kind of panel envelopes. If it doesn't fit into yours, you can either fold it to fit or change the address coordinates inside the file /reporting/includes/header2.inc.
/Joe
3,209 05/02/2011 06:14:17 am
Re: mysql 5.5.8 problem loading data (10 replies, posted in Setup)
The dirname(__FILE__) means the folder name of the file that included session.inc.
/Joe
3,210 05/01/2011 10:01:35 pm
Re: Modules Add-Ons (19 replies, posted in Modules Add-on's)
The latest versions are those shown in Install/activate Modules/Extensions. You should probably use at least release 2.3.3 to use repgen extension.
/Joe
3,211 05/01/2011 09:56:45 pm
Re: Purchase order question (1 replies, posted in Items and Inventory)
1. Easy, you can register these tools as items and set the Inventory account for these tools to be of type capital assets. You can also mark them as exclude from sales.
2. If you want these additional costs to be included in the purchase prices you should be add these costs on the Supp Invoice Item Lines. You will have to distribute these costs for the line items.
Be aware then, that Import Tax may have to be booked as tax for the tax authorities. Ask your Accountant/Auditor.
/Joe
3,212 05/01/2011 09:46:26 pm
Re: Don't want to use Inventory in FA (2 replies, posted in Items and Inventory)
You will have to use the Items and Inventory and create service items to use for invoicing. You can change the description for the line by editing the line after adding it. And the price can always be changed.
/Joe
3,213 05/01/2011 09:42:22 pm
Re: Purchasing Small Items (5 replies, posted in Accounts Payable)
In Purchasing Pricing under Items and Inventory tab, you can enter the suppliers id and description for your items. This will then be printed on the Purchase Orders.
/Joe
3,214 05/01/2011 09:38:37 pm
Re: Reminder available (3 replies, posted in Accounts Receivable)
We call it Statements instead of reminders. To be printed from the Customer and Sales Reports, Print Statements.
/Joe
3,215 05/01/2011 08:35:29 am
Re: Loan (13 replies, posted in Banking and General Ledger)
I think you need to talk to an account. You cannot have foreign currency accounts in your GL (General Ledger). You should setup your foreign currency accounts as bank accounts. Then use the Bank payment/deposit (MISC) to enter your interest etc for this bank account. This will create correct GL postings in the background.
/Joe
3,216 04/28/2011 07:42:55 pm
Re: Import Multiple Journal Entries - update for 2.3? (2 replies, posted in Modules Add-on's)
Hello Pete,
Yes the module/extension behaviour have changed a lot since earlier. Basicly because of the central repository for modules/extensions.
Please activate a couple of the latest extensions and look into it how it works and please ask questions if you are unsure.
Janusz has promised to make a documentation of this new behaviour, but unfortunately he is overloaded with work.
/Joe
3,217 04/28/2011 07:37:13 pm
Re: Password or User Name Eror (14 replies, posted in Report Bugs here)
Ericta, I am really sorry for your data loss. Hopefully you can forgive us. We are doing all this on a voluntary base without any money involved.
We try to do the best we can to avoid this, and it is the first time we have run into this kind of problem. And hopefully it will be the last time.
But for your own safety, please make frequently backup of your companies.
Humble regards
Joe.
3,218 04/28/2011 07:31:17 pm
Re: version term (1 replies, posted in Installation)
2.3 RC2 means release candidate 2 of 2.3. This is where the database structure is locked for 2.3.X.
/Joe
3,219 04/28/2011 07:28:24 pm
Re: mysql 5.5.8 problem loading data (10 replies, posted in Setup)
If you are using newer versions of MySql you have to replace the type with engine.
It should be ok to use some of the tables as myisam and other as innodb.
I hope you are getting this to work.
/Joe
3,220 04/27/2011 01:45:31 pm
Re: Shipping and Tax (4 replies, posted in Accounts Receivable)
Also this should be fixed in 2.3.4
/Joe
3,221 04/27/2011 01:44:07 pm
Re: Shipping and Tax (4 replies, posted in Accounts Receivable)
This have been fixed in the release 2.3.4 that is about to ship today.
/Joe
3,222 04/27/2011 09:14:34 am
Re: FrontAccounting Wiki (12 replies, posted in Announcements)
Hello ad1t.
I am not sure I understand your question. If you mean how we communicate with the users, well this is one of the places. We also have News on Sourceforge and news on the Website.
We also have some miailing lists, developers and a more general mailing list. These can be found on the Sourceforge project page, were you also can subscribe to the lists.
/Joe
3,223 04/27/2011 07:18:03 am
Re: Attaching Documents (9 replies, posted in Wish List)
Ok, I misunderstood your question.
I will see what can be done.
/Joe
3,224 04/27/2011 07:09:22 am
Re: SetUP 2.3.3 ver can not install extension (6 replies, posted in Setup)
And remember to restart your Apache Server after the changes in php.ini.
/Joe
3,225 04/27/2011 07:04:44 am
Re: mysql 5.5.8 problem loading data (10 replies, posted in Setup)
There was, for some reason, a missing 0_sys_types table in your script.
Please copy these lines and paste into phpMyAdmin to your database, SQL form, and run the query.
--
-- Table structure for table `0_sys_types`
--
DROP TABLE IF EXISTS `0_sys_types`;
CREATE TABLE IF NOT EXISTS `0_sys_types` (
`type_id` smallint(6) NOT NULL default '0',
`type_no` int(11) NOT NULL default '1',
`next_reference` varchar(100) NOT NULL default '',
PRIMARY KEY (`type_id`)
) TYPE=InnoDB;
--
-- Dumping data for table `0_sys_types`
--
INSERT INTO `0_sys_types` VALUES(0, 19, '3');
INSERT INTO `0_sys_types` VALUES(1, 8, '2');
INSERT INTO `0_sys_types` VALUES(2, 5, '2');
INSERT INTO `0_sys_types` VALUES(4, 3, '1');
INSERT INTO `0_sys_types` VALUES(10, 19, '4');
INSERT INTO `0_sys_types` VALUES(11, 3, '2');
INSERT INTO `0_sys_types` VALUES(12, 6, '1');
INSERT INTO `0_sys_types` VALUES(13, 5, '2');
INSERT INTO `0_sys_types` VALUES(16, 2, '1');
INSERT INTO `0_sys_types` VALUES(17, 2, '1');
INSERT INTO `0_sys_types` VALUES(18, 1, '3');
INSERT INTO `0_sys_types` VALUES(20, 8, '3');
INSERT INTO `0_sys_types` VALUES(21, 1, '1');
INSERT INTO `0_sys_types` VALUES(22, 4, '2');
INSERT INTO `0_sys_types` VALUES(25, 1, '2');
INSERT INTO `0_sys_types` VALUES(26, 1, '8');
INSERT INTO `0_sys_types` VALUES(28, 1, '1');
INSERT INTO `0_sys_types` VALUES(29, 1, '2');
INSERT INTO `0_sys_types` VALUES(30, 5, '6');
INSERT INTO `0_sys_types` VALUES(32, 0, '1');
INSERT INTO `0_sys_types` VALUES(35, 1, '1');
INSERT INTO `0_sys_types` VALUES(40, 1, '3');