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Yes, the package info is available only for packages installed from central Repo (it is read from repo description files).
Janusz

Please put threads like this under Report Bugs subforum. Such technical details are probably out of interest of people looking for advice in other forums. Moved.
Janusz

Yes, you are right. This make sense in forms which can contain many entered data lines, and unexpected abandoning would result in wasting time. PO or Direct Invoice is good preposition for this.
Janusz

While the VAT regulations are harmonized across EU, still when new EU regulations appear there is some time to accomodate the changes to local law. Frankly the changes you described for some reason are not even disputted here in Poland (and we have end of February 2013 now!), and purchase invoices for continous services (e.g. for electricity supply) are claimable on the payment terms date.

As general accounting rules require booking expenses in related period, and VAT claimable date according to payment terms can be located in next period, single purchase invoice have to be booked in two different dates. So in effect you have two complimentary bookings made on two different dates, and they both are based on the same purchase invoice.

While described situation is specific to polish VAT regulations, this is only example, and similar problem you can find when basic document covers longer period (even if no VAT is involved).

Ok, so how you would book e.g. rental when you are obliged to pay in advance for 3 periods. According to accounting rules you should book 1/3 of the rental value in every period, and you have only single invoice for the total amount?

If this is done on invoice date, the part of amount have to be rebooked to other periods on other dates via clearing account, so you effectively have 3 bookings to single base document (invoice).
Janusz

While all the EU countries have harmonized tax regulations, details of the regulations differ. For example in Poland the general rule  binding VAT effective date with the goods delivery (optionally deferred to the sales VAT invoice date) is not applicable to some services. Example here are 'continues services' (like electric energy supply, telececom services etc), for which VAT effective date is the date determined by payment terms (yes, this is payment term stated on invoice, even not real payment date!).

Anyway, I understand this is fully legal in your country to have single purchase invoice document booked in GL under two different dates, for net and VAT part of the invoice value?

Janusz

Unfortunatelly there was a bug introduced recently in php mailing code. This is fixed now, and will be available with next release. You can also fix it yourself as explained in this thread.
Janusz

XAMPP distribution is buggy at least in versions 1.7.7-1.8.0.
See XAMPP bug related thread for more details.
Use WAMP instead.
Janusz

Problem here is related to buggy Win packages, not FrontAccountig application.
See XAMPP bug related thread for more details.
Janusz

@Nurkamol,
Thank you very much for your contribution.

Russian translation has been made already available via FA extensions repo.

Janusz

If you have developed the additional reports as a module, you can see how it is done in a couple of repo packages e.g. requisitions or Asset Register. Generaly transaltions are put inside module, and you have to use set_ext_domain('modules/some_module_name'); call at the top of translated file.

Janusz

Heh, epic fail . Unfortunately we have poor choice regarding anitspam solutions for punbb.
Janusz