I will try to catch these and replace.
Joe
676 10/25/2018 04:12:08 pm
Re: The each() function is deprecated TCPDF (7 replies, posted in Reporting)
677 10/06/2018 10:55:00 am
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
678 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
679 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
680 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
681 10/04/2018 02:15:25 pm
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
@Braathwaate, your wild guess used to be good 
Joe
682 10/04/2018 09:28:26 am
Re: Customer statement reflecting wrong balance (19 replies, posted in Report Bugs here)
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
683 09/20/2018 10:26:36 pm
Re: Inventory Valuation (10 replies, posted in Report Bugs here)
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
684 09/15/2018 08:26:03 am
Re: Error line break on supplier_list_cells when label is set to null (3 replies, posted in Report Bugs here)
This has been fixed and committed.
Thanks guys.
/Joe
685 09/14/2018 04:20:36 pm
Re: Error line break on supplier_list_cells when label is set to null (3 replies, posted in Report Bugs here)
You are great guys! Will fix this later.
Joe
686 09/13/2018 07:09:12 am
Re: Left to allocate is showing wrong. (6 replies, posted in Accounts Receivable)
No problem. Made a rerun. Thanks.
Joe
687 09/12/2018 08:31:27 pm
Re: Left to allocate is showing wrong. (6 replies, posted in Accounts Receivable)
This has been fixed and committed to core.
Joe
688 09/12/2018 06:52:50 pm
Re: Left to allocate is showing wrong. (6 replies, posted in Accounts Receivable)
Thanks @kvvaradha and @notrinos. Will fix this later.
Joe
689 09/11/2018 08:49:54 pm
Re: error creating customer credit note: Undefined index: sales_gl_code (2 replies, posted in Report Bugs here)
This has been fixed and committed to core. Thanks @notrinos for detecting and solving the issue.
Joe
690 09/07/2018 04:25:51 pm
Re: Prevent Duplicate Suppliers Short Name (5 replies, posted in FA Modifications)
Yes, but we can't fix the db change during 2.4.X.
Can it be used without the db change?
Joe
691 09/04/2018 02:09:09 pm
Re: Missing store data for Salesman on debtor_trans table (3 replies, posted in Report Bugs here)
Thanks @notrinos.
We can fix this to the next major, 2.5. It is not possible to change db structure during minor releases.
Joe
692 08/31/2018 01:15:04 pm
Re: GL Accounts Transactions Totals Between two dates (5 replies, posted in Reporting)
@rafat
If you only need to see the total debits and credits you can use the Trial Balance Inquiry in Banking and General Ledger and the trial Balance Report in General Ledger Reports. They will show the total debits and credits for the selected period.
/Joe
693 08/30/2018 12:09:10 pm
Re: 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php (10 replies, posted in Report Bugs here)
It is automatically mirrored to /FrontaccountingErp/FA.
Joe
694 08/30/2018 07:00:12 am
Re: 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php (10 replies, posted in Report Bugs here)
This has been solved by including a checkbox in the Customer Transactions 'Zero values'. Marking this will show the voided and zero valued records.
Will be committed in a while.
/Joe
695 08/30/2018 06:05:19 am
Re: Update material cost when quantity on hand is zero (4 replies, posted in Report Bugs here)
696 08/29/2018 06:04:46 pm
Re: 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php (10 replies, posted in Report Bugs here)
Yes, maybe a company flag. Will have a look.
Joe
697 08/29/2018 11:15:08 am
Re: Update material cost when quantity on hand is zero (4 replies, posted in Report Bugs here)
Will have a look later.
Joe
698 08/29/2018 05:10:00 am
Re: Need to see Dimension on Bank Statement (12 replies, posted in Report Bugs here)
I guess the dimension fields in the bank enquiries are redundant. In my opinion it gives no meaning to use dimensions in the bank enquiry.
Joe
699 08/26/2018 03:14:00 pm
Re: Closing a fiscal year needs to update the query a bit. (9 replies, posted in FA Modifications)
No, not really. However in normal conditions the old code should work.
Joe
700 08/23/2018 08:21:15 am
Re: A function line misplaced (3 replies, posted in Report Bugs here)
This item has been rolled back due to new bugs in the fixed solution.
Committed with whitespace fixes.
/Joe