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Patient's Name and Case are the 2 new form fields in Sales => Direct Delivery and Sales Order in your demo. Where is the batch Selection? The Invoice against Sales Delivery has a Batch button though. None of the Purchase links have any Batch feature.

Provide some sample data to experience the Batch details.

You can do away with the 0_cases table and keep the data as a comma delimited string in a setting in the 0_sys_prefs table.

The other extra tables used are 0_stock_batch, 0_stock_batch_moves.

The 0_stock_batch_moves table can be accommodated within the core 0_stock_moves table (possibly others above too) with some combination of innocuous values in unused fields of price, reference and standard_cost.

No. the "quot" here is the htmlentity for a quote character in the characterset.

rep302.php is the Inventory Planning Report.

There are only 2 main SQLs in it in the functions:

getTransactions()
getPeriods()

Do some single stepping and check the value of the $sql variable in them and see if the tables need any (non primary key) indexes to speed it up.

Hope you have the following Unique Indexes:

`stock_category`.`description`
`stock_master`.`description`

The former is there in my default install and the latter may need to be inculcated.

How many transactions are you querying and hope your PHP.ini file has adequate memory allocated.

@joe: Adding an Unique Index for `stock_master`.`description` may be in order.

That is what a Quote is - change the language translation file to replace Quote with Proforma Invoice or hard code it everywhere!

You can fix the tax on a per item basis for purchase - Setup => Item Tax Types - after setting up the tax and tax groups. Then apply the Tax Type for the Item desired.

You are free to make an extension specific to your country and sell it to anyone.
You can, however, donate to the FA project - optional, voluntary and much appreciated.
Videos in English already exist on YouTube and at http://spoken-tutorial.org and you can make one in your preferred language.

It is clear that you are using an old version of the import_transactions module. Get the latest from here.

@joe: Please update the official repo with the one from my GitHub repo (attached herein) for this extension.

Alternatively, can keep a JSON field in each such table that needs extra field data and define all such data definitions in a single table.

Yet another alternative: Keep an XML file for extra fields definition in each application - suppliers, items, customers, invoices, etc and keep all such data in a single table with an application name/type field to segregate them.

@joe: does this deserve a reconsideration?

If you do not want a full fledged double entry book keeping system but just want to keep track of AR/AP, then use the likes of SimpleInvoices. FA may be overkill here.

Check your nginx document root and FA webroot if any in your webserver conf file that you may need an alias for depending on the url you used to install FA.

The nginx configuration file is generally at /etc/nginx/nginx.conf.