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Barcode is just a keyboard interface. If you are already on the FA page for Invoice entry in the Item Code field, just scan in the Barcode and it will appear in the said field. Barcode reader Apps for the iPhone.

Are you using the fixes after the release of FA 2.4.3?

You can add / modify / delete any line in the .po file and re-compile it into a .mo file and use it.

Have just updated the id_ID install language and core language strings in my repos. If you intend to use this, then change the UTF-8 encoding to iso-8859-1 encoding in your lang/installed_languages.inc file as well.

All debits are stored as negative numbers in the GL Trial Balance. Your cash balance should be negative (debit) too. When you close the year all P&L entries are summed up and the net Profit or Loss is moved to the balance sheet. If you are referring to the account closure that this happens in, then the contra entry will have to be added to zero out the P&L account and then migrate it (P&L) to the Balance Sheet as a debit.

If you wish to track the same item with vastly varying prices, then make it two differently coded items (stock_id). There is nothing wrong with the current algorithm's outcome as the item is still one of a kind.

Setup => Access Setup => Roles => select host

At the time of making the Supplier Invoice entry in USD, there is no conversion needed even if the company currency is in SAR except for the GL entries that would get converted in the Purchases account - check the GL entries for the transaction after Purchase Invoice entry.

Again, when making payment in USD from a cheque drawn on a USD denominated bank account, no conversion is needed except for the GL entries on the purchases / stock inventory accounts - check them as well.

You should have an Exchange Variances Account assigned in Setup => System and General Setup that will be used for Balance Sheet, P&L Account and costing / settlement purposes.

Alternatively, if you entered the exchange rate manually, try to logout and login again and then make the Supplier Invoices and the Payments to Suppliers. This is assuming you are plagued with some browser cache - set the browser options to clear cache on exit.

Since both Supplier Currency and Purchase Invoice entry are in USD, there is no conversion needed. Make sure you have entered it in USD Amounts too in both cases. Hopefully, if you pay the Supplier from your USD Bank Account, then too there will not be any exchange rate conversion. Only in the Balance Sheet and P&L Account will it reflect in Saudi Riyal after conversion. Make sure your exchange rate is entered preferably a day earlier (may be there might be some glitch there - but no one has complained so far).

PHP 5.4.x should work.
Are you on Windows or Linux?

Study the Apache and FA error logs and enable debug in your config file and see where the problem lies. Check out FA troubleshooting in the FA Wiki.

The Slim Framework page has examples.

That chart is probably old and not updated correctly. Take an updated one from the FA24extensions repo depending on if you are using the English or Arabic one.

Read the wiki, search the forum and experience the code - live and learn.

The Retained Earnings Account and the Profit and Loss Account must exist in your chart_master table with the correct chart_type - see the sql/en_US-new.sql file for parallels and adjust your Chart accordingly.

Setup => System and General GL Setup must have the Retained Earnings and the Profit/Loss Year accounts set properly.