This way the journal vouchers will always balance.
It has been committed to stable repo.
You can download the fixed /gl/includes/db/gl_db_trans.inc from here,
Joe
]]>Yes, I can reproduce your error.
Something has been changed internal that has caused this rounding error. We will investigate and fix this asap.
Joe
]]>I think this bug was fixed short after the 2.4.12 release.
We have fixed some more PHP 8 bugs as well.
Vi are planning a minor release next week so hopefully you will be satisfied then.
Joe
I'm running Version 2.4.12 Build 27.08.2022
and its not fixed
I'm still facing the same problem
you can duplicate the transaction and setting that are in the pictures, you will get the same result
ill will check the next release
thanks Joe
]]>We have fixed some more PHP 8 bugs as well.
Vi are planning a minor release next week so hopefully you will be satisfied then.
Joe
]]>Check the order of the entries. Looks okay except for the order.
I checked the orders and the entries but it still gives me the same problem.
I think this is a bug.
Thanks for the reply.
]]>The sales invoice amount is 5.060 and there is a tax included (0.847116%)
The Journal entry here as you can see the total of Dr ≠ the total of Cr as front accounting shouldn't allow unbalanced amounts but in this transaction it did.
Look at the following:
This is our company setup:
This is the tax setup:
Display setup:
]]>