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The translations will be available when the lang/new_language_template/LC_MESSAGES/empty.po is refreshed in the next release. In the meanwhile you are free to change your .po file and compile it into a .mo file and use it.

Please take a look at the standard report and annotate it's image of what you would like to see and upload and post the link here.

Almost all reports have their skeletal outputs in image format in the wiki for reference.

See the diffs between the rep709.php across the versions to revert to whichever functionality you want.

Here is the fix to clear the Transaction # after voiding any transaction:
Lines 320 to 324 in admin/void_transaction.php:

if (isset($_POST['ConfirmVoiding']))
{
    handle_void_transaction();
    $Ajax->activate('_page_body');
}

should be:

if (isset($_POST['ConfirmVoiding']))
{
    handle_void_transaction();
    $selected_id = '';
    $Ajax->activate('_page_body');
}

@joe: can commit this.

Quick Entries are a means of entering non document type journal entries. Payment of taxes does not constitute tax incurred or accrued on Supplier/Customer invoices. All standard document types have their own data entry form and type that reports respect.

It appears that the URL parameter ModifyCredit for editing a Supplier Credit Note is not doing anything and only a new credit note by default shows up in purchasing/supplier_credit.php.

Changing lines 33-34 of purchasing/supplier_credit.php:

if (isset($_GET['ModifyCredit']))
    check_is_editable(ST_SUPPINVOICE, $_GET['ModifyCredit']);

to:

if (isset($_GET['ModifyCredit'])) {
    if (isset($_GET['invoice_no'])) {
        check_is_editable(ST_SUPPINVOICE, $_GET['ModifyCredit']);
    } else {
        check_is_editable(ST_SUPPCREDIT, $_GET['ModifyCredit']);
        $help_context = "Supplier Credit Note";
        $_SESSION['page_title'] = _("Supplier Credit Note Edit");
        $_SESSION['supp_trans'] = new supp_trans(ST_SUPPCREDIT, $_GET['ModifyCredit']);
    }
}

brought up the correct Supplier Credit Note to edit but it was not editable (see attachment).

@joe: Supplier Credit Note cannot be edited in FA if this code is not filled.

Since the format from every supplier need not be the same, the script will need to be customised as per your need - make an extension for it then.

This tool misses out on CHAR to VARCHAR conversions and some other small constructs, but yes, it is a quick and dirty fix.

Attached is the SQLyog output for the same FA 2.3 to 2.4 official diff.

The person_id field in both gl_trans and bank_trans tables are of tinyblob type whereas it is of INT type in all other tables (crm_contacts, cust_allocations, supp_allocations) where it exists. Luckily, it does not form part of any index when in the tinyblob avatar.

@joe: Would you like to correct this inconsistency by making it INT everywhere it is a tinyblob? Or is there any reason for this different type casting?

Whichever currency is the settlement currency agreed upon for the transaction should be taken and the appropriate exchange rate accepted / adjusted in the company's home currency to provide for the contra. The Exchange Rate Profit/Loss account should take care of the rest.

Decide on what language you want the Chart for Lebanon to be in and if English, it can be named en_LB.sql.

1. Start by making a copy of sql/en_US-new.sql as say en_LB.sql.
2. Edit the en_LB.sql file for chart_master, currencies and sys_prefs tables data among others as suited to Lebanon.
3. Place the en_LB.sql file in the sql folder in FA.
4. Insert a stanza for the Lebanese chart in installed_extensions.php file.

The newly created Lebanese Chart of Accounts will now be available in creation of new company form.

You probably mean:
When a user enters the price of an item, if that :
  price < cost (which cost: average, last, etc?) show a yellow notification alert
  price < list price (which list price - there may be many) show a red notification alert.

Make an extension to implement your rules.