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Dim - Dimensions
QOH - Quantity on Hand
PO - Purchase Order
SO - Sales Order
SI - Sales Invoice
WO - Work Order
CN - Credit Note
PI - Purchase Invoice
GJ - General Journal

Please try to take it from the context in which they are used.

Wikied it.

Try the tab button and then space or enter

There is only one stable community supported version (now at v2.3.19+) of FrontAccounting for all to use. There is no Professional version but a Beta / unstable / testing version of the 2.4 stream is available.

What version of FA are you using now? Or are you using some other accounting software (which)?

You can use the Assembly/Kit concept of Front Accounting. You can choose to define a Zero Tax associated with all products.

Wish every country was like Dubai as far as tax is concerned - each individual's business should be no one else's business, not even the governments' as well. Blundering bureaucrats and greedy politicians would soon be history! No, alas, the power to wage war and rule by instilling fear in the citizens would still make it attractive for them to survive....

"When you see that in order to produce, you need to obtain permission from (wo)men who produce nothing - When you see that money is flowing to those who deal, not in goods, but in favors - When you see that (wo)men get richer by graft and by pull than by work, and your laws don’t protect you against them, but protect them against you - When you see corruption being rewarded and honesty becoming a self-sacrifice - You may know that your society is doomed." -- Ayn Rand, "Atlas Shrugged", 1957

Thankyou for the link. I have included it in the main Wiki Page - Accounting Primers

Here may be some more waste of your time - have you tried the Wiki's config page? Please explain what you would like to see explained better in the Wiki's Systema and GL Setup page? It certainly is not a tutorial on Accounting principles which I'm sure you know is outside the scope of this application's knowledgebase.

1. Take a backup of the company sql from the gui.
2.  Delete one product from gui
3. Take another backup of the comapny sql from the gui
4. Compare the differences between the sql dumps
5. Make an ALTER / DELETE set of constructs to go from one to the other sql state

Post your findings and then we can try to accomodate your request in the best way possible.

Quite a few updates from the forums are still pending with the devs as they are possibly busy. One such update to the FA core is in my personal repo at https://github.com/apmuthu/frontaccounting and has yet to be included in the mainstream.

These are what we refer to as price inclusive of taxes and these taxes are non cascading (levied on the same base amount). If you make one tax as (IT+IVA) as 16% and make it as tax inclusive on price, then when you enter 100 as the price, automatically it would split it up into 86.21+13.79=100 where 13.79 will be the 16% of the base value of 86.21. I do not recollect offhand if two such taxes on the same base amount for a single product is available in FA - possibly so - Joe/Janusz?

In the said file includes/ui/ui_control.inc did you alter line 138:

    echo "<meta http-equiv='Refresh' content='0; url=$forward_to?$params'>\n";

to be

    echo "<meta http-equiv='Refresh' content='20; url=$forward_to?$params'>\n";

?

What did you want to achieve?
The function meta_forward() is used in 32 files in FA - which one are you referring to?

MySQLi vs. PDO_mysql

Any reason for capitalising the DB in DB_escape_string() function name?

The relevant lines in the respective COAs and existing installs should be line:

INSERT INTO `0_sys_prefs` VALUES ('no_item_list', 'setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_customer_list', 'setup.company', 'tinyint', 1, '0');
INSERT INTO `0_sys_prefs` VALUES ('no_supplier_list', 'setup.company', 'tinyint', 1, '0');