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		<title><![CDATA[FrontAccounting forum — Bug in rep101.php]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8009</link>
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		<description><![CDATA[The most recent posts in Bug in rep101.php.]]></description>
		<lastBuildDate>Sat, 23 Feb 2019 06:03:43 +0000</lastBuildDate>
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			<title><![CDATA[Re: Bug in rep101.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34316#p34316</link>
			<description><![CDATA[<p><s>@joe: is this warranted?</s>: <a href="https://github.com/FrontAccountingERP/FA/commit/2c2164f6e17101e8bbfe029d272ea0d5266d6ec4">Fixed</a></p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 23 Feb 2019 06:03:43 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34316#p34316</guid>
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			<title><![CDATA[Re: Bug in rep101.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34303#p34303</link>
			<description><![CDATA[<p>@kvvaradha I am using the latest repo.<br />In the above thread you mentioned, your fix covers the transaction debiting customer through Journal Entry.</p><p>While my fix also covers the transactions crediting customers through journal entry.</p><p>Check the Screen Shot I attached.</p>]]></description>
			<author><![CDATA[null@example.com (boxygen)]]></author>
			<pubDate>Thu, 21 Feb 2019 16:05:54 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34303#p34303</guid>
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		<item>
			<title><![CDATA[Re: Bug in rep101.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34298#p34298</link>
			<description><![CDATA[<p><a href="https://frontaccounting.com/punbb/viewtopic.php?id=7838"> This thread </a> has already predicted the issue and updated it on repo. May be you can get it from unstable repo .</p>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Thu, 21 Feb 2019 06:36:11 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34298#p34298</guid>
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			<title><![CDATA[Bug in rep101.php]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34289#p34289</link>
			<description><![CDATA[<p>The line # 242 shall be fixed as below</p><div class="codebox"><pre><code>if (($trans[&#039;type&#039;] == ST_JOURNAL &amp;&amp; $item[0]) || $trans[&#039;type&#039;] == ST_SALESINVOICE || $trans[&#039;type&#039;] == ST_BANKPAYMENT)
            </code></pre></div><p>Other wise Any Transaction crediting Customer through JE will not be contained when the report is viewed Show Balance = No</p><p><a href="http://prnt.sc/mno39v">screen shot of the bug</a></p>]]></description>
			<author><![CDATA[null@example.com (boxygen)]]></author>
			<pubDate>Wed, 20 Feb 2019 13:16:16 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34289#p34289</guid>
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