Jori, I guess you have got an answer via email from Janusz, right?
/Joe
3,426 12/16/2010 09:38:03 am
Re: Volunteer translators for installaion wizard messages needed (48 replies, posted in Translations)
3,427 12/16/2010 09:35:55 am
Re: changing the report format (2 replies, posted in Reporting)
The layout of the invoice is inside /reporting/includes/header2.inc .
/Joe
3,428 12/16/2010 09:20:22 am
Re: Currency Exchange Rate source (2 replies, posted in Banking and General Ledger)
The source for getting extern exchange rates is in /gl/inlcudes/db/gl_db_rates.inc, function get_extern_rate about line 86. Currently we use ECB, YAHOO and/or GOOGLE.
/Joe
3,429 12/15/2010 08:05:04 am
Re: Volunteer translators for installaion wizard messages needed (48 replies, posted in Translations)
under the /install folder there is a /lang folder and for each language there is a xx_YY folder where xx is the language and YY is the country.
In the New Language Template folder /LC_MESSAGES there is an empty empty.po file.
You can use an Open Source program poEdit to translate this empty.po file into Georgian. When you are ready, just send it us and we make it available for the next minor release.
/Joe
3,430 12/14/2010 03:24:56 pm
Re: Material Cost on Service Items (1 replies, posted in Items and Inventory)
Hello,
You have run into a bug we had in 2.2.X. This bug is fixed in 2.3.0. Please upgrade. If you can find the GL transes belonging to the delivery notes, you can delete them in phpMyAdmin.
/Joe
3,431 12/14/2010 11:03:33 am
Re: tax calculation problem (3 replies, posted in Accounts Receivable)
Please read about the tax system in FA carefully in the .
Typically it is a wrong setup if you don't get the tax system to work.
/Joe
3,432 12/12/2010 08:09:37 am
Re: Import CSV Items missing after upgrade from 2.2.11 to 2.3 stable (3 replies, posted in Modules Add-on's)
Hello,
We are about to update the extensions from 2.2 to 2.3. There are some improvements here. A derived class of type Hooks is used now for the extension.
Janusz has promissed to Make some info on the Announcement Forum.
/Joe
3,433 12/12/2010 08:05:53 am
Re: Recurring Journal Entry ... entry and posting function (7 replies, posted in Wish List)
I think the Quick Entries, in some repect, could be used for this.
7Joe
3,434 12/10/2010 07:44:35 am
Re: GL Account Numbers - Mix numbers and letters? (2 replies, posted in Banking and General Ledger)
Oh, dear, It is much simpler that what you have done. You just have to change a global variable in the config.php file:
In line about 101, $accounts_alpha = 0; Set this to either 1 or 2, depending of the final result you want.
/Joe
3,435 12/09/2010 09:34:22 am
Re: Electronic payments - customer and supplier (1 replies, posted in Modules Add-on's)
Thanks for your contribution. The only way we have now, is an option for a PayPal link down on the Sales Invoice. This is quite easy to implement and I would hope something similar will show up for other Payment processors.
/Joe
3,436 12/09/2010 09:30:36 am
Re: Low Stock Report (4 replies, posted in FA Modifications)
Well, I don't know Alvin. You know we are short on resources 
/Joe
3,437 12/09/2010 09:28:58 am
Re: Emailing reports in 2.3RC3 (2 replies, posted in Reporting)
Which release of FA are you using? We have done some improvement in 2.3 RC.
/Joe
3,438 12/09/2010 09:27:14 am
Re: Dimensions Types (1 replies, posted in Dimensions)
I guess you misunderstand the feature of Dimensions. You can look elsewhere in this forum about how to use the Dimensions.
/Joe
3,439 12/09/2010 09:25:19 am
Re: Manufacturing: How do I Track Inventory costs of elements and product? (5 replies, posted in Manufactoring)
Have you looked into the demo site? And have you looked into the . You can get a lot off free help from here.
/Joe
3,440 12/09/2010 09:18:05 am
Re: Credit note special value - not related to items (2 replies, posted in Accounts Payable)
Why would you enter a '-'. It is already per definition a credit note, right?
/Joe
Also observe, that you have the memo field below to further clarify.
3,441 12/09/2010 09:12:59 am
Re: Credit card payment (9 replies, posted in Banking and General Ledger)
Thanks for your nice words 
/Joe
3,442 12/09/2010 09:10:08 am
Re: Tax percentage - need two decimal places (1 replies, posted in Setup)
You can increase the percent decimals in Display Setup (preferences).
/Joe
3,443 12/08/2010 04:20:58 pm
Re: Inventory of consumable pieces, hardware, tools and end product parts (2 replies, posted in Items and Inventory)
We lack a users manual, but we do have a wiki here https://frontaccounting.com/fawiki . Not all items are covered but much are.
/Joe
3,444 12/07/2010 09:23:04 pm
Re: discount in the Release 2.3 (4 replies, posted in Items and Inventory)
And I answer it is not.
/Joe
3,445 12/07/2010 03:47:06 pm
Re: discount in the Release 2.3 (4 replies, posted in Items and Inventory)
You do that on the item line when creating the document.
/Joe
3,446 12/07/2010 09:48:59 am
Re: Low Stock Report (4 replies, posted in FA Modifications)
Aan't you just run or modify the Inventory Planning Report? It seems easier to implement.
/Joe
3,447 12/07/2010 09:39:30 am
Re: Italian chart of accounts (18 replies, posted in Setup)
It can be picked up from the repository from inside release 2.3RC3.
/Joe
3,448 12/06/2010 09:32:25 am
Re: Customer Statements (8 replies, posted in Reporting)
Depending of which kind of document you will also have to set the email on the customer/supplier
/Joe
3,449 12/06/2010 09:29:23 am
Re: Gift Certificates (3 replies, posted in Accounts Receivable)
Well, the best way to find out how to get this to work, is to use the Training Co. Eventually backup before testing.
Sometimes the solutions may be very close, other times it can be hard to find a solution.
Good luck.
/Joe
3,450 12/05/2010 08:07:16 am
Re: Gift Certificates (3 replies, posted in Accounts Receivable)
If I understand you correct, I would set up the Gift Certificates as service items. Then I would setup a POS account in Setup tab where I would use the GC Bank Accounts for this. This way everything is handled correctly.
/Joe