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FrontAccounting forum → Posts by joe
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
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Our default theme is a bit outdated at the moment.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
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
This was written a long time ago and should have had a long test period.
Joe
I will have a look into this.
Joe
Yes maybe a good idea.
Joe
The bug in report_classes.inc has been fixed and committed.
A fixed copy can be downloaded here.
Joe
This has been committed. The fixed file can be downloaded here.
/Joe
This has now been committed to stable. Fixed file can be downloaded here.
/Joe
Thanks @notrinos. Will commit this later.
Joe
I will try to catch these and replace.
Joe
@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
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
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
@Braathwaate, your wild guess used to be good 
Joe
I will have a look at this. There have been no changes to this report during the last ten years. But there might be something nagging.
Joe
Hello guys,
We have been working on this Inventory Valuation for I don't know how long.
Please try to help me locate the issue, if any.
Joe
This has been fixed and committed.
Thanks guys.
/Joe
You are great guys! Will fix this later.
Joe
No problem. Made a rerun. Thanks.
Joe
This has been fixed and committed to core.
Joe
Thanks @kvvaradha and @notrinos. Will fix this later.
Joe
This has been fixed and committed to core. Thanks @notrinos for detecting and solving the issue.
Joe
FrontAccounting forum → Posts by joe
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