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You will need to have the openssl extension enabled in your php.ini or have it compiled into your php. What are your platform, webserver and php/mysql versions? Verify that the site http://repo.frontaccounting.eu (and it's https equivalent) are accessible in the server's browser.

There were some changes to this file includes/session.inc in Nov/Dec 2017 that fixed some session errors as well. Using the Git Master and appropriately adjusting the config.php based on the latest config.default.inc will fix the issue. Additional entries in the sys_prefs table may also be in order - compare with latest sql/en_US-new.sql.

Will not the original Sales Invoice be left orphaned and remaining payable even though a Credit Note is monetarily adjusted in the GL?

In your "6", do we allocate the original Bank Payment to the Credit Note issued to the customer - is that possible in Allocations?

Do you have the said file in place?
You can precede the said line with if(file_exists(....

If the same party is both a customer and a supplier, then in standard FA, we treat them as Customer and Supplier separately.

@joe/@itronics: is this okay to implement?

Manufactured goods finally go to Stock Inventory at a specified Warehouse location. Check the stock_moves table for clues.

Read the Wiki.

he global settings are in the config.php, the company preferences are in the sys_prefs table managed from the Preferences and Company Setup forms. The currency defaults and all others can be set in the chart of accounts and then the company can be created.

Where is the Project Type entered?

Adding entries in the database manually is not advisable.
There are other table fields that affect next reference number for new transactions and the audit_trail table. If, however, you still need to do it, then in another dummy company, add a bank account and compare the before and after sql backups to identify what changed and do likewise appropriately in your actual company.

Only one GL Account can be mapped as one Bank Account. Create the GL Account first and then assign the Bank Account.
This way there will be no errors like "GL Accounts already in use".

Adjustment entries (Journal Entries) to match the Opening Balance can be done at the close of the previous fiscal so that all carried over Balance Sheet entries in the new fiscal will be correct. Such entries however will not have the tracking capability for allocations in AR and AP and their reports on ageing.

Make sure you have all the GL entries and the Bank Accounts setup and only then import your transactions.
Have all the fiscal years too available and make sure you have the option to enter transactions in earlier fiscal years enabled in the role permissions.

@joe: Thanks.

How did you import the banking transactions into FA without having the relevant bank account(s) in place?
If you have a backup prior to importing the transactions, then restore it and logout and login again and then create the bank accounts and then import the transactions afresh.

Which version of FA are you using?
What does "21 year" mean, assuming "14000" is the number of transactions imported you refer to?

Remove Edit permissions in a role for such a restricted user.