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It is because there is more demo data in the en_US-demo.sql file.

/Joe

re-order level can be entered in Items and Inventory, Reorder Levels. If the locations has an email-address, the location will get an email when stock is below reorder level.
Quantity on hand (QOH) = Quantity on hand today.
Re-order level = see above.
Demand = Quantity on Sales Orders - Quantity sent
Available = QOH - Demand
On Order = Quantity on Purchase Orders (PO) - Quantity received.

/Joe

You could have a pricelist with tax included in the price. On the final invoice there will be a line telling how much tax is included.

/Joe

When you print your invoices from the report centre, you can choose your bank account to put on the Invoice. Remember to fill in the information in Banking and General Ledger, Bank Accounts. Both the bank name and the account.
When printing from a print link, the first bank account is automatically chosen.

/Joe

There is always a problem converting from one Accounting system to another and especially customers/suppliers/items and inventory.
If you only have a couple of invoices, you can just reenter them in FA on the year before. While you have already sent these invoices to your customers you just leave them as is. When the customer pays in the new year, you just allocate these invoices and everything is ok. You should probably use the correct references for the invoices, to easyly find them.

I hope this helps you. You could also ask your auditor or an accountant what is the most common way of doing it in your country.

/Joe

Hello Leo,
qoh = quantity on hand
Cust ord = Customer Order (Sales Order)
Supp ord = Supplier Order (Purchase Order)
Sugg Ord = Suggested Order (You shuld order this)

/Joe

It seems like a good idea, tom. We will consider this for the 2.2 release.

/Joe

you can send it me at joe (dot) hunt (dot) consulting (at) gmail (dot) com. Sorry for the cryptographic email, but necessary due to spam protection. I will then have a look at it and publish it.

/Joe

When producing items the manufactured item gets it's material cost from the BOM items included eventually extra costs. These material costs are average costs based on the purchased items. FA does not use FIFO or LIFO but average material cost.

/Joe

But if you have different tax numbers, don't you have 3 different legal entities? I mean, you have to report your accounts to 3 different authorities, right?
And in that case you will have 3 different companies...

/Joe

The French translation files are available on http:/sourceforge.net/projects/frontaccounting.

/Joe

There are other countries that uses the account code 2 for some reasons. Countries like Switzerland, Austria, Germany, Australia and Canada. For some of these countries this code is only for presentation and really not needed. But FA is not using it inside yet. It was meant to be used for generating special kind of reports. Will be available later.

/Joe