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You can change type of cash account to bank account and revert it when the reubild is done. This can be done only via direct manipulation on bank_accounts.bank_type field using phpmyadmin (FA block the account type change just to avoid negative balance problems).
Janusz

Good point. SSL is a must if you seriously think about security.
Janusz

Well, I guess you would like to define Quick Entry for payroll payments, and probably new payment type is not obligatory.
Janusz

Glen, thank you for all your investigation effort.

Following problems has been fixed in hg repo, and will be released with next version:
* Hangouts on php installations with zlib module on (after the change FA can be used regardless the zlib module is used or not).
* Automatic removal of old session files has been added.
* All the smaller issues which resulted in warnings written to  errors.log during installation has been fixed.

No change is required for the following non-issues:
* hyperlink_no_params() does not use session data, and the code does work right, so it is leaved as is.
* session.save_path is leaved commented out as so far. If session files are created in application directory - means  you have dumb configuration on your server. Properly set www server writes session files to /var/lib/php5 folder  or something like that.
* login timeout have nothing to do with session.gc_maxlifetime. The login timeout is configured in Company Settings, and can be set to any value form 10s to just 10hours. It is up to end user to decide which value is optimal, and I see no reason to put additional constraints here.
* Regarding the array_search_value() function it is also leaved as is i.e. without additional arguments checks. The logging system in FA is designed to register any suspicious warnings into errors.log, to help analyse potential problems. As the warnings during install process were only one time issue, we have ignored them so far. Thanks to your investigation they are now fixed.

Thanks again for your help in debugging FA.
Janusz

Strange. I have no contact with iMac platform, but so far nobody claimed about any problems related specifically to iMac.
Can anybody else on the forum help thettestguy?
Janusz

I guess you could base your work on purchase order rather than sales order. po_items_entry.php file is good start point.. Long time ago it was used only for (surprise ) purchase order entry, now it supports also PO modification, Direct GRN and Direct Invoice. I think you can extend irt even more implementing purchase quotation as parent transaction o purchase order.
Janusz

Well, you can just switch searching for customers off  in company preferences.
Janusz

Everything is possible, if you know php and what you want. What new feature would you like to see here?
Janusz

This is explained directly in GPL license terms. In short words: modified  GPL-ed software have to be distributed on GPL license.
Janusz

Good idea. We will add links to payment page in Customer/Supplier Allocation Inquiry.
Janusz

The price change is blocked at sales invoicing step. FrontAccounting presume the details entered  during customer order receival are obligatory,  so the price cannot be changed once the goods are sent.
Janusz

Taxes in FA are calculated depending on item tax group selected for given item. So in your case you have to define two item tax groups: VAT 20% and VAT 0% (exempt), and select them for bar and water  definitions respectively in Items catalogue. Then on every purchase/sales the right VAT records will be inserted in VAT register.
Janusz