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Hello Rasmus,
This was correctly implemented in release 1.16, but unfortunately there is a bug in release 2.0 Beta. This will be fixed before the release candidate.

Best regards
Joe

Hello,
The FA 2.0 Beta is NOT updated. It will not be until we have a Release Candidate, but you can go to the CVS repository via Code section at SourceForge. There you can navigate to the CHANGELOG.txt and see the last updated files and you can download them one by one here. It is only a few.
I understand that you are not familiar with CVS so, for you,  this is the easiast way to pick up the files.

/Joe

A fix is coming on the CVS repository soon. We have this bug reported a week ago. Something went wrong while changing the JavaScript a bit.

/Joe

Thanks glennr,
Yes I think this will be a very good candidate for an add-on module. Unfortunately I'm not very qood at the .qif format. Maybe someone out there will look at it and write an add-on module for this. It would be straight forward if you know the format of the .qif file.

/Joe

I think you should look at the add-on module, Import CVS Items lists. Here you can probably get some ideas about how to do that.

/Joe

You got an answer to your question in section Accounts Receivable. It is streaight forward to handle these items.

Sounds great that you have almost created a chart of accounts for Switzerland.

While I understand you last question FA does not handle this. Maybe you can find a place inside FA scripts to fix this. And if you fix it, please share it with us. That way we can probably create a switch for it.

/Joe

Thanks, it is already available on the download - language page and at Sourceforge (2.0).
GP % = contribution % (difference between Gross Sales and Cost of Goods sold)
Show GP = Show Constribution
GRN = Goods Received Note
QOH = Quantity on Hand (in stock)
Sugg Ord = Suggested Order
YTD = Year to Date (accumulated from fiscal year begin to date)

All database error strings are not translated. We don't consider this as neccessary because these are very rare to show up and should they we think it is ok to present errors from the database in English.

/Joe

Hello,
As a matter of fact, you just did the correct fix. It was implemented a while ago just to test for rtl languages. It should have been fixed back again, and we will do that in the CVS repository. However, you must also have had set 3 decimals in the price list, as you see. This was implemented for test reasons.
We are glad that you detected this.
Regarding your other items, we will look into it.

/Joe

In release 2.0 Beta we have Template Invoicing, which does the same thing, though not with a nominated cycle.

/Joe

Well, I haven't heard of this problem before. Did you install the language via the Setup menu? And you selected both the PO file and the MO file? I guess this language pack is for Chile. Do you want to share it with us? In that case I can test what the problems may be, if I can. Also I can extract the strings for release 2.0 for you to continue translation.

/Joe

There is a script, en_US-new.sql, in the /sql folder. This script can be used to create a new empty company. It only contains the needed data.

/Joe

Hello,
I've tried to reproduce this error, but I couldn't.
Is the release 1.16 or 2.0 Beta.
Can you reproduce the error at the demo site? (release 1.16)

Is the Account number '6'?? There seems to be no amount value, but FA should report this as an error up top if there is no or negative value.

/Joe