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Convert to local currency and then enter the expense and the supplier account will have differences in exchange rate gain/loss that gets adjusted with exchange rate on prevailing date entered.

The attached file has the necessary language files for es_ES.

Use PO Edit tool to generate the .mo file from the .po file

C:\Program Files\Poedit\GettextTools\bin>msgfmt es_ES-2.4.1-3.po -o es_ES-2.4.1-3.mo

Wonder why the version got bumped up when there were no significant changes upstream.

Checkout the code in the existing themes.

This can also be used to link to other applications like CRM, etc.

The form field needs to be saved into a new field or be part of the memo field and parsed accordingly as well to fill in the cheque and memo form fields accordingly.

Did you change the code? The above code is identical with that in the repo.
What did you do differently now that it works?

This looks okay with the sysprefs variable on a per company basis changeable at will anytime without affecting past and future transactions. Consider the situation where we wish to jump the sequence and move forward a few numbers and later come back to fill in the missing ones. Check if this will mitigate it.

Logic change - replace the line:

if (!$increase || !is_new_reference($this->reference, $this->trans_type)) 

with:

else

since the !is_new_reference($this->reference, $this->trans_type) is already there in the outer if construct.

Using heavy libraries in JS would bloat the FA code. Create your own theme based on any standard theme and modify it to your hearts content.

Use https://www.OpenSourcePOS.org/ and integrate it with SlimAPI.

Contact the respective extension authors (refer the init/config file in each extension) stating your server's PHP/MySQL and FA versions.

Check the zero date time settings - strict dates in your MySQL / PHP and TimeZone settings being different in Server and client browser. Turn on debug in config.php and see what shows up.

Otherwise, choose PHP 5.6.x in FastCGI.