You are right, your solution fixes the problem.
I will just check if we have the same problem on the supplier side.
/Joe
651 11/22/2018 09:17:10 am
Re: Customer Balance Showing wrong Outstanding balance (7 replies, posted in Accounts Receivable)
652 11/22/2018 09:09:25 am
Re: Customer Balance Showing wrong Outstanding balance (7 replies, posted in Accounts Receivable)
Ok, I didn't try the allocation of the Journal Entry. Just a minute.
/Joe
653 11/22/2018 09:04:39 am
Re: Revaluation amount is getting posted wrongly (9 replies, posted in Banking and General Ledger)
Hello,
I guess you are right, guys. I just wonder how this bug could have been here for so long.
The bug has been fixed and committed to stable repo.
The fixed file can be downloaded here.
Please make a test that this is working ok now. Also check that the AR/AP accounts are updated correctly.
/Joe
654 11/22/2018 08:21:28 am
Re: Customer Balance Showing wrong Outstanding balance (7 replies, posted in Accounts Receivable)
@kvvaradha
Are you sure you are operating on the latest stable repo? We have fixed a lot of bugs here, includeing the Journal Entries.
If you have entered the Journal Entry before the bugs were fixed, then you get the wrong balances.
With the latest repo, I cannot reproduce your issue. Everything is ok here.
/Joe
655 11/20/2018 10:36:18 am
Re: How to Use Print Profiles (9 replies, posted in Setup)
This has been added to stable repo. A Company Setup has been added. 'Open Print Dialog Direct On Reports'. Default not marked.
Joe
656 11/20/2018 09:54:08 am
Re: Add input data check for Gl Setup (6 replies, posted in Report Bugs here)
I will have a look.
Joe
657 11/19/2018 05:45:39 am
Re: Add input data check for Gl Setup (6 replies, posted in Report Bugs here)
We are planning a minor 2.4.5 release soon.
We just have to examine the Mantis Bug Tracker.
Joe
658 11/18/2018 10:01:14 pm
Re: Add input data check for Gl Setup (6 replies, posted in Report Bugs here)
This has now been fixed and committed to stable repo. Thanks @notrinos.
The fixed file can be downloaded here.
Joe
659 11/18/2018 03:12:03 pm
Re: Add input data check for Gl Setup (6 replies, posted in Report Bugs here)
Ok, willdo.
Joe
660 11/14/2018 08:36:50 am
Topic: Copyrights for FA source (0 replies, posted in Development)
Hello,
Due to the many developers contributing to FA source, we will change the Copyright note in the beginning of most source files to:
Copyright (c) FrontAccounting Team (see README.md).
And in the README.md we will mention the members that have contributed to the FA source.
We plan to do this in the next major (2.5) release.
/Joe
661 11/14/2018 08:32:32 am
Topic: A new default theme for FA. (0 replies, posted in Development)
Hello Guys,
Our default theme is a bit outdated at the moment. If anyone of you developers/senior members have a proposal for a new default theme, please contribute. It will be much appreciated.
I would like to see some fancy, simple, examples.
Thanks in advance.
/Joe
662 11/13/2018 10:43:29 pm
Re: Add input data check for company preferences (1 replies, posted in Report Bugs here)
663 11/13/2018 10:04:19 pm
Re: Revaluation amount is getting posted wrongly (9 replies, posted in Banking and General Ledger)
Hello again.
@mugao-em.
The Gain/Loss account is an operation account. A gain is entered as a credit amount and a loss is entered as a debit amount.
In the Cutomer Receivables/Supplier Payables Account it should be entered as a debit amount for Gain. Credit amount for Loss.
Please show the Journal Entries.
/Joe
664 11/13/2018 05:34:39 pm
Re: Revaluation amount is getting posted wrongly (9 replies, posted in Banking and General Ledger)
This was written a long time ago and should have had a long test period.
Joe
665 11/03/2018 02:20:15 pm
Re: Disable server side cache (7 replies, posted in FA Modifications)
I will have a look into this.
Joe
666 10/31/2018 06:12:21 am
Re: reports_classes.inc:40: count() (26 replies, posted in Reporting)
Yes maybe a good idea.
Joe
667 10/29/2018 10:36:54 pm
Re: reports_classes.inc:40: count() (26 replies, posted in Reporting)
The bug in report_classes.inc has been fixed and committed.
A fixed copy can be downloaded here.
Joe
668 10/26/2018 07:19:50 am
Re: Fixed deprecated each() function in PHP 7.2 (4 replies, posted in Report Bugs here)
This has been committed. The fixed file can be downloaded here.
/Joe
669 10/25/2018 06:12:14 pm
Re: Fixed deprecated each() function in PHP 7.2 (4 replies, posted in Report Bugs here)
This has now been committed to stable. Fixed file can be downloaded here.
/Joe
670 10/25/2018 04:13:56 pm
Re: Fixed deprecated each() function in PHP 7.2 (4 replies, posted in Report Bugs here)
Thanks @notrinos. Will commit this later.
Joe
671 10/25/2018 04:12:08 pm
Re: The each() function is deprecated TCPDF (7 replies, posted in Reporting)
I will try to catch these and replace.
Joe
672 10/06/2018 10:55:00 am
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
673 10/05/2018 08:19:52 am
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
@apmuthu
Just waiting for a response from @hannelie. I guess we should make this change anyhow, but it would be nice if it also helps @hannelie.
/Joe
674 10/05/2018 08:17:34 am
Re: Sales Invoice, debit note (10 replies, posted in Accounts Receivable)
Instead of a DN you can use the normal Sales Order/Delivery/Invoice. If you need special accounts instead of items, then you can use a universal service item, where you can change the description etc.
We have no plans of changing into a DN at present.
/Joe
675 10/04/2018 08:37:11 pm
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
Hello again Guys.
I have made some investigations into this and I cannot find anything wrong. Please help me. It might be an old bug belonging to the voiding history.
@Braate Wathe, if you have a possible solution, please provide it, so we can help @hanneli.
Joe