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You are not doing anything wrong. Your net income is now in the your newly create account. If you followed the instructions to place this account as your last expense account, you should have your income stamement ok.

/Joe

This is a good idea. Will be implemented in next release, 2.3.3, shipping next week.

/Joe

8. No not needed.

I see the problem you have.
I will try to explain how FA works.
Stock moves are created on Sales Deliveries, PO Receivals, Work Order (simple), Work Order Advances - Production and Adjustments.
Sales orders create 'Demand', POs and WOs advanced before Production create 'On Order'.

So as you see, as long as you have not done any Production of the Work Order, the QOH will not be correct.

I hope you understand me. To avoid these things, I recommend to Produce the items before putting them on the Sales Orders. You will, however, not be able to deliver the items (or even produce them) if you get negativ stock (with the accept negative stock unmarked).

/Joe.

Please try to explain exactly everything you have done so I can monitor the process.

Without a work order the demand is as you describe. The work order is needed to handle the stock correctly. But after the work order is created it is correct.

/Joe

This algorithm was there already when we took over the project. I am not sure of the origin. If you have a better algorithm, then please share it with us.

/Joe

Depending on if you selected demo data, the file is /sql/en_US-demo.sql, otherwise, en_US-new.sql.

/Joe

The back link in various windows should be translated.

/Joe

You can set the default $fontsize = 9 to another value (take care of the column margins) in the constructor function FrontReport in file /reporting/includes/pdf_report.inc.

/Joe

Please make a forum search about this. This has been handled in several places. Search on Open balance or something like that.
Also look in the https://frontaccounting.com/fawiki

/Joe

Hi Dennis,

Thanks for your contributions. However there are some issues with the module.

1. In the hooks.php the link should be $path_to_root . "/modules/requisition_details.php"
2. In the /sql/update.sql file, the IF EXISTS after DROP FUNCTION should be there.
3. In the /sql/update.sql file, the table prefix should be for function get_item_tax
4. In the /sql/update.sql file, the reference in 0_generate_po to get_item_tax should have a table prefix.

Could you describe how to use this module, because I couldn't get it to work. I first entered a requisition and then moved to Requisition Allocation and added a new. When Generating PO nothing happened.

Anyhow the module looks promissing, but please tell us a little about what and how this module operates.

/Joe

You are right. This test should never be done on WIN OS. This will be fixed in 2.3.3.

/Joe

I cannot reproduce this error in 2.3.2. Which version of MySQL are you using?

/Joe