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Hello, glad you like FA.

This font can be downloaded from our website, https://frontaccounting.com. Look after the fonts download. I am out of office right now, so I am not sure where this font is.

Copy the zip file to the /reporting/fonts folder and unpack it. Then delete the zip file.

Now try to print again. It should work now.

Joe

The problem is due to missing

require_once($path_to_root."/includes/ui/items_cart.inc);

line at the top of /admin/db/fiscalyears_db.inc.

You can insert it yourself and thank you for detecting this bug.

It will be fixed asap in the repository to go to release candidate 1 shortly.

/Joe

Please, set the variable, $go_debug, in config.php to either 1 or 2 to trap any errors.
I suspect a missing default account for profit and loss current year.it might also be another error.

Also pleaße tell us the release number of FrontAccounting and other os

Joe

If you want to report a 0 tax sales/purchases amount, then you should create a 0% tax type and include that into a group.

There are more explanation in the wiki regarding this.

Joe

Hello,
Yes it is possible. Please have a look into Search not invoiced deliveries in Sales tab.
Here you will se a column with checkboxes for batching the deliveries.
Maybe you can get an idea from here.

Joe

@Bogeyman2007

Your code for popup search has been implemented in 2.4. Is has been modified slightly to work with the existing list searck for customer, suppliers and items. It works well and I thank you for your contribution.

Do you want to get credited with a form of a name, please let me know.

The popup search can be disabled for those wanted that.

Joe

This ugly  bastard is now fixed in both 2.3.24 and 2.4 Beta.

/Joe

@apmuthu
Yes the error should be enabled. If there are no customers and/or branches in the system, there should be an error reported before you can proceed. Will have a look.
@seend
In the meantime, please set the $go_debug variable first in the file config.php to 1 or 2, to trap any errors.

Joe

If no shipping exists, there is no reason for printing it, I guess.

I will have a look into this later today.

Joe

Hello,

Use your petty cash account. This should be established as a bank account. Then you can use this at both selling and purchasing.
Even if it is called a bank account, it is your own cash register account.

Joe

Please, think about this as an accountant. The COA is presented as

0200
02001
1000
1001
10010
1002
2000
200011
3000

This is a normal presentation, where 5 or more digits are treated as subaccounts.
Can you see the disaster if we would sort these as integers?

This is the way COAs are setup, despite using digits or a combination of digits and characters.

No accountants are confused about this!

Joe