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Joe and itronics has to check the reason,  why it wont allow. The repositories are private from their source. 

Good to hear taking the FA to next level  of users.

You can use the mins as unit of measure,

And specify  82mins in the invoice. And create the item with editable description.  So you can  specify  1:22 on it.

This is something we need to round and check it.
There are two scenarios here.

1,499.94

And

1500.09

For both cases we have to round it to 1500.

Lets workout this way.

$amount = 1499.94
$rounded_amount = round(1499.94); // 1500 here

  ov discount = rounded_amount- amount

// here this will get the discount in both negative and positive.  You should  store it on ov discount.  I guess it was not used from last updates. Use it by updating the code. If you need you can add discount gl for the discount given.

Its like a cash only termed invoice.  Create one cash customer and create tickets and make a receipt in small size as like your ticket need and print it and distribute it to customers.

Great to hear dude, you found solution for the problem.

I have the Ubuntu 20.04 LTS, and for me the same line was actually uncommented there.  But your finding is a good answer to the future seeking people. Thank you for updating the solution to help the community.

Here somehow my question related to yours.
https://frontaccounting.com/punbb/viewtopic.php?pid=40628#p40628

And i am also trying to get  dynamic url for FA  and also api service.  So we don't need to have separate code for the api.

We also having  a SaaS based service selling. Which  will have some good features. May be you can PM . We can discuss about it.

Hire a developer,  and put him to correct the existing data and than go  with fresh install of FA recent version  and than use it.

But on existing  data you need one developers  help to identify  the data which gone wrong  and correct that data without affecting GL Transaction.

From sys_prefs table there is an option  gl_close_date which actually plays allowing and closing entires in period to period.  You can  change it from banking and general ledger-> Close GL Transaction.

So it freezes on browser. So you need to go with popup search for branches list. Otherwise it will freeze your browser for sometime.

Other than this server config also a problem, increase server spec.

Though the person is same, don't use single  person for two customers and their branches.

I think you can use the same person for more  than one branch under single customer.

@itronics can you advice him the logics behind persons and its entity connectivity. We recently fixed issue with  deletion of persons from suppliers  and customers.

This is session caching issue. Whenever you  see the login page without company  drop down its timeout page. So you need to have a link in it

Like this
https://yoursite.com/access/logout.php to destory the session and try it a fresh login  page.