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When selling goods like PC's I'd like to have an exchange on the same invoice. I was trying to put a negative quatity for the exchange PC on the invoice however FA doesn't seem to accept negative quantity nor negative price.

I would appreciate to understand how to deal with this.

We have a computers shop with repair fascility and are currently making work orders to:
- Reinstall PC
- Add component
- Repair PC

We like to differentiate these kind of work orders and prefereable print them directly at the repair fascility. Or at least distinct these from the regular sales orders.

Will FA have possibilities to do this. If I'm right then the manufacturing work orders will not help out here. Will dimensions be of any help here?

I'm using 2.2RC.  If I enter a new item, choose category 'services' and item type 'service' then it shows: C.O.G.S. account = 1510 Inventory.

Now I want to change this default. So I go to Item Categories, select services, select 'Services' for Item Type and then I see C.O.G.S. account = 5010 Cost of Goods.

The default C.O.G.S. for an item is NOT taken over correctly from the C.O.G.S. but it's taking over from the Inventory Account.

I hope you do understand my explanation, otherwise let me know.

I discovered strange behaviour when starting the company with nl_NL-default-220 charts of accounts.

With the account classes it reported errors (gl_account_classes.php). I think it's because of the initial values in the table chart_class:

INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1', '0');
INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '1', '0');
INSERT INTO `0_chart_class` VALUES ('3', 'Income', '0', '0');
INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '0', '0');

The USA one shows:

INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1', '0');
INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '2', '0');
INSERT INTO `0_chart_class` VALUES ('3', 'Income', '4', '0');
INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '6', '0');

And which I changed the values for the field 'ctype' it worked oke and I could also change the descriptions.

Did I change correctly or could this cause other side effects?

Regards,
Bob

I noticed that some of the php files do have the extension .inc

This is often not parsed on webservers and allows to read the php code by the browser. Maybe easier to explain by example: http://fa2.iron.from.pl/reporting/includes/doctext.inc will show me the php code.

I'm glad to see that the config_db.php isn't an .inc.

On the sales order screen, also in the both demo accounts, I enter the first item 001 en press ENTER. Then I tab to the price field, enter the price en press ENTER to add the first item line. I see the first line item confirmed and the focus on the line item 2. So far so good. Now I repeat for the next item, so 002 and press ENTER then tab to the price field, enter the price en press ENTER.  This results in dissapearing line 2 and setting line 1 in edit again. So I lost my just entered information.

I was really expecting that line 2 was entered and would focus me on line 3.