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No, separate companies and then import the data on a regular basis (this could be automated) to main company is what I would do.

If you have created a branch for each customer created (This is default) I believe you need to make sure branch and contact info is completed and correct

@joe, @rafat

As per https://www.w3.org/ the default text alignment for LTR is left and for RTL is right.

So removing from File:default.css

32: table {
33:     text-align: left;
34: }

Will give control of text alignment back to HTML as it probably should be, giving the correct alignment for both LTR and RTL.

Further reference:https://www.w3.org/TR/html401/present/graphics.html

and

https://www.w3.org/TR/html401/struct/tables.html

I've not seen anything, I've just sent you one; can you see anything?

Also the in/Outbox is not so obvious as well

Seems the PM is an extension of PunBB. So probably WYSIWYG..?

There's probably more than one way; you've already considered using the manufacturing module; so my thoughts are:-

Input your purchases of seeds, fertilizer, water, etc as expenses, you will then have stock in your FA inventory.

Vigorously record separately how much seed, fertilizer, water, etc are used on each plot.

Once the crop has been harvested you will know the yields per/acre/hectare/plot: You now have all the necessary information to create a works order for each plot.

In the inventory you will now have stock of the products and by-products you have grown to sell.

Try it on your training company whilst your waiting for the seeds to grow.

2 & 4  are easy fixes.. change your translation; so "Invoice" becomes Tax Invoice, "Charge To"  becomes Billing Address and "Delivered To" becomes Shipping Address

@joe

IMHO the problem with additional fields is its quite niche - not everybody wants them and those that do, want something different;
there are numerous requests all over this forum some for the same thing, some for different.
The latest request is here https://frontaccounting.com/punbb/viewtopic.php?id=9162

In the module I tried to be generic as possible whilst adding what I needed and with the use of custom fields any user could add the data that they require: Which should meet every users needs.

As to what fields you need in 2.5 my wish list is as follows:-

For each of Customer, Branch and Supplier:-
City
Department
Country
Postcode
Document type(Possibly not required for supplier and branch)
Start date
Sector
Class
4 Custom fields for user definition

Item:-
Bin number/Stock location reference
Primary Supplier
Alternative Supplier
Alternative part number
Manufactures part number
Start date
4 Custom fields for user definition

@kvvaradha thoughts please? And if you want to discuss this offline please PM.

You get the error when you transfer from a cash account to a bank account and the amount exceeds the balance of the cash account.

Which makes sense as if you have $1,995 in cash, you can't pay in $2,000 to the bank
So Apmuthu states the balance at date of transfer must be correct?

Screenshot of error - note cash account balance and transfer amount

Some ISPs / hosts allow you to change php versions. This is NOT the recommended option, but if you only require FA for a short period of time, then it may be considered.

In cPanel there may be a option to change version by using either:-

MultiPHP Manager
Or
Select PHP Version

and if these options do not appear in cPanel open a ticket.

Your IP 'Just Host' has numerous articles in their help center... https://my.justhost.com/hosting/help/se … search=php

Oh... can you reproduce the error in an up to date 2.4.8  and 'clean' version of FA?  If so enter it into mantis.

Hi, what currency is assigned to the customer of the transaction?

The 'Balance Sheet' is not in Banking Reports; it's in General Ledger reports