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Yes, editable descriptions are implemented in FA 2.3 (not as separate field, but whole item description).
JAnusz

Well, probably I do not understand the problem stated here. When your customers pay in cash the money is registered on cash account, then you can make single transfer form cash to bank account for all the deposits. So, where is the problem?

The only real problem I see  in sales payments is that for Direct Invoice you can only use single target money account (cash or bank account). Therefore if your customer want to pay e.g. with cash and cheque in parts, you have to register the two partial deposits using Customer Payment page twice. This is performance lost on data entry, but anyway this can be done,  and such multipart payments are rather rare.

Janusz

You have found a bug in 2.3beta version. The problem was fixed in unstable CVS, also on the demo site.
Thank you for pointing this out.
Janusz

In most repXXX.php files columns start points are defined in $cols array. You can experiment with changing the values in array related to column you want to change. If you make the value lower respective column will be expanded to the left side, but previous column will be shrinked.
Janusz

Every issues with php 5.3.x found and reported by FA users are instantly fixed in the code, however development process is not done under PHP 5.3, therefore we cannot guarantee FA will work on this version after any future code change. On the other hand our goal is to support PHP/MySQL versions which are most widely used, and not necesssary those promoted or supported by PHP team. This is why FA still works both on PHP 5.2.x and 4.3.x as well.

Anyway if you will find any problems using FA on PHP 5.3 based hosting do not hesitate to send bug report on our Mantis, with or without related patch - it will be fixed asap. There is no fundamental reason for which FA will not work with 5.3.

Janusz

I think Direct Invoice is what you are looking for. Keep in mind that in case of need for entering new customer during invoice entry you can access customers editor by F4 key, then you can return to continue invoice editing.
The curl usage  idea looks interesting, but this seems to be complex way to achieve the effects. To emulate invoice entry with curl you have to call the page a couple of times, once for every item entered (items are stored in session variable on server side and not send back and forth from browser). But yes, you can use nearly all FA without javascript in fall back ui mode. To switch to non-javascript mode: switch off javascript in browser, logout and login to FA again.

Janusz

PHP 5.3 is still experimental, and can be not fully supported on FA, however please read FAQ for advice about debugging steps in case of problems.
Janusz

Ok. Send the file to contributions address found on our contact page, than after checking I will send you the file back.

Janusz

rep107.php The report usage is stated in file header.
Janusz

Not in default report set.  Those are non-fiscal informations, in most cases not needed, but you can customize the invoice report and put in in company/xxx/reporting folder. This way the  customized version will be used on every invoice printing, but will not be overwritten on system upgrade.
Janusz

Yes, we plan to add currency to transaction (in both purchasing and sales modules), but this can be available not earlier than in next major (2.4) release, as database structure for 2.3 is already freezed. The only bigger feature which we plan to add in supplier module in mean time is per supplier selection of type of pricelist (tax included vs tax added; database is prepared for this change already).

I have just fixed the constraints in CVS for 2.3 (to be released in 2.3RC1), so now currency can be changed unless any transaction is entered for given customer/supplier. Thanks for pointing this out.

Janusz