We have been doing a lot of fixes the last weeks on tax issues.
With these fixes I can not reproduce your error. We are shipping a minor release shortly, so wait and see. It should work with these fixes.
Joe
226 11/25/2021 04:32:05 pm
Re: FA2.4.10 Tax Report not showing Tax details of Credit Notes (3 replies, posted in Report Bugs here)
227 11/16/2021 11:53:24 am
Re: Tax Report and Inquiry Bug (10 replies, posted in Report Bugs here)
Fixed and committed to stable repo. Thanks for helping @rafat.
Joe
228 11/16/2021 10:01:24 am
Re: Tax Report and Inquiry Bug (10 replies, posted in Report Bugs here)
Ok, I see.
Will have a look. It is rather complex all these issues, however we will fix it.
Joe
229 11/16/2021 07:29:57 am
Re: Tax Report and Inquiry Bug (10 replies, posted in Report Bugs here)
Tax Report (rep709.php) has been checked, tested and committed to stable repo.
/Joe
230 11/16/2021 05:32:50 am
Re: Tax Report and Inquiry Bug (10 replies, posted in Report Bugs here)
Yes, I guess I will have to check the rep709 again.
Joe
231 11/15/2021 05:02:31 pm
Re: Tax Report and Inquiry Bug (10 replies, posted in Report Bugs here)
This issue has now been fixed and committed to stable repo.
Joe
232 11/05/2021 01:55:05 pm
Re: Tax Amount (7 replies, posted in Setup)
There might be some cache problem, when chaging this thing.
I would logout and login again to eliminate this.
The layout of the screen forms are based on a long time of experience.
I would also point out, that there is a context sensitive FAWiki help available by pressing the Help link.
Joe
233 11/05/2021 09:24:28 am
Re: Tax Amount (7 replies, posted in Setup)
@ScrriptBASIC
Under menu item Sales, there is a submenu called 'Sales Types'. There you can either change an existing or create a new one. You see a checkbox 'Tax included'. If this is unmarked, you will get the info you want on your documents.
In your case you simply unmark 'Tax included' for the Retail Sales Type. That's so simple, right?
Joe
234 11/04/2021 10:36:20 am
Re: incorrect customer balance after Cash collection transactions (12 replies, posted in Report Bugs here)
You are welcome and thanks.
I have nothing to do with the api. I don't recall who is maintaining this.
We will try to CALL for him, please.
So the author of the API, please help us with Mr. DrCard's contribution.
Joe
235 11/03/2021 04:31:50 pm
Re: incorrect customer balance after Cash collection transactions (12 replies, posted in Report Bugs here)
I will try to make things a little more clear.
You started with a Journal Entry with 40 Cr.
This is handled as some kind of a pre payment. Your customer owes this money. Hasn't got any services yet.
Then you invoiced a 10.
Instead of using the customer payment you could use the pre payment for allocating the invoice in the menu 'Allocate Customer payments ...'.
You still have 30 Cr, on the pre payment so this can also be used for allocating the second invoice.
I hope you see this. You have been overpaid by your customer.
Regarding the Balance of -40 is that your customer owes it. Thats the reason it is in minus.
Joe
236 11/03/2021 04:00:17 pm
Re: incorrect customer balance after Cash collection transactions (12 replies, posted in Report Bugs here)
@DrCard
Your discussion is right until
'once paid the customer balance....'
You still haven't allocated the -40 that was booked in the Journal Entry.
They should not be paid (it is already some kind of payment). They should instead be used for allocation as I told in my former answer.
I can understand that this is tricky to see, but this is the way it is done.
Joe
237 11/03/2021 02:30:47 pm
Re: incorrect customer balance after Cash collection transactions (12 replies, posted in Report Bugs here)
@DrCard
the Journal Entry Cr post of 40 is handled as a Payment (You are reducing the debt from the customer).
So everything is handled correctly.
You can use the Journal Entry with Cr 40 in 'Allocate Customer Payments or Credit Notes' to allocate other debts.
Joe
238 11/01/2021 09:37:41 pm
Re: incorrect customer balance after Cash collection transactions (12 replies, posted in Report Bugs here)
239 10/29/2021 07:34:18 am
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
@advocaat.pollet
Yes, sure. There was a bug in the calculating of the aged balances regarding journal entries.
Please replace the uploaded file in /sales/includes/db folder.
I have made rigorious tests and it seems to work here.
/Joe
240 10/28/2021 06:32:26 pm
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
241 10/28/2021 10:17:58 am
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
This has now been rerun and fixed. Committed to stable repo. Thanks @advocaat.pollet and @rafat.
/Joe
242 10/27/2021 06:44:35 am
Re: Windows 10 - XAMPP - No Graphics *RESOLVED* (6 replies, posted in Setup)
This was fixed in the repo on 2021-10-11 after the 2.4.10 release.
But thanks for your investigation. It is of great value to XAMP users.
Joe
243 10/26/2021 02:42:50 pm
Re: Windows 10 - XAMPP - No Graphics *RESOLVED* (6 replies, posted in Setup)
@ScriptBASIC,
I have php 8.0.12 (x86) installed on a WAMP Server (Windows 10 Home). The graphics are just looking fine here.
Please set the $go_debug flag to 2 in the file, config.php, for catching any errors, and report back to us. Thanks in advance.
/Joe
244 10/26/2021 01:30:05 pm
Re: Customer Allocations - Can't allocate journal entry (10 replies, posted in Report Bugs here)
@advocaat.pollet
You were absolutely right. This situation happened if you used a journal entry for payment and later used 'customer allocations for Payments'.
This has been fixed and a replacement file can be downloaded here.
Joe
245 10/17/2021 09:28:36 am
Re: Rep109 in Print Profiles (5 replies, posted in Report Bugs here)
This has been fixed and committed to stable repo. A fixed file can be downloaded here.
Joe
246 10/17/2021 08:57:36 am
Re: PHP 7.4 bug (20 replies, posted in Report Bugs here)
@kvvaradha
Workbook.php has been fixed and committed to stable. A fixed file /reporting/includes/workbook.php can be downloaded and replaced here.
Joe
247 10/14/2021 08:50:31 am
Re: hook_db_prewrite is not properly used inside journal entry. (5 replies, posted in Report Bugs here)
@boxygen
Itronics has given a brief description in the following topic
https://frontaccounting.com/punbb/viewtopic.php?id=9029
Joe
248 10/13/2021 01:35:41 pm
Re: hook_db_prewrite is not properly used inside journal entry. (5 replies, posted in Report Bugs here)
The core has been updated. Committed to stable.
Joe
249 10/11/2021 03:55:49 pm
Re: hook_db_prewrite is not properly used inside journal entry. (5 replies, posted in Report Bugs here)
Thanks @kvvaradha, I will fix it and commit the fix later.
Joe
250 10/11/2021 07:34:14 am
Re: PHP 8 doesnt support with "imagettfbbox" (2 replies, posted in Report Bugs here)
@kvvaradha
Strange, I am running 8.0.7 and didn't get this error. However I have replaced it with your suggestion and it runs perfectly too in 7.4 and 8.0.0 and 8.0.7 So this will be committed to stable.
/Joe