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Treat Fuel as an Inventory Item. Enter a large stock quantity as Opening Balance. Reset to large stock quantity when it nears exhaustion.

Alternatively, use Tags / Dimensions for Fuel purchases.

Quickfix @joe. Thanks.

Line 53 in the new file:

        AND (line.debtor_trans_type = ".ST_SALESINVOICE." OR line.debtor_trans_type = ".ST_CUSTCREDIT.")";

may also be

        AND (line.debtor_trans_type IN (".ST_SALESINVOICE.", ".ST_CUSTCREDIT."))";

This way, when more transaction types needs to be added, it would be easily readable.

Please commit it.

SMS gateways are commercial devices and / or service URLs from your mobile service provider or bulk SMS provider. Most such services 'have' / 'allow to format' a mobile number like an email address for sending SMS. Use such email ids in FrontAccounting for the customer / supplier.

No change is needed to FrontAccounting.

The Wiki states:

The actual screenshot is attached, where there is no list of GL Accounts to select from for Credit Note Type.

When the Credit Note Type "Items Written Off" is selected, then the GL Accounts list comes up and if the default sales account was chosen for the customer branch then choose the Sales Account (4010) in the Standard US CoA.

It is possible that the module's files are accepting only integers as account numbers.

Journal Voucher can be passed for this.

@itronics: committed in the official repo.

@joe: In FA 2.3 please change lines 179-180 in sales/includes/db/sales_invoice_db.inc:

            update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount);
            update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $amount);

to

            update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no);
            update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno);

It is pertinent to note that the third parameter in the function update_debtor_trans_allocation in sales/includes/db/custalloc_db.inc is only available in FA 2.4.x and that too it is a person_id and not an amount.

Fixed inmy unofficial repo's FAMods. Fixed in the core now (2016-11-14).

Going forward, if there are any changes in the parameters of functions, a global search and replace as needed should be done and it should fulfill all such usages.

On a fresh install now everything appears okay!

Check if it is made into a "Bank Account" whether it would work.

State which version of FA you are using and what what versions of PHP/MySQL/OS for the server.
Test with the latest version of the stable FA Release.

1. Create and assign a role (with or without FA core editions) to a user with such restrictions. Quick Entries may be used as well.
2. Sub Ledgers are currently available and reporting can be summary or detailed (need to hack the repXXX.php files). Account tags may be useful here as they are already available as filters in the reports.
3. Need an extension with a separate field that lists those that need approval.