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Hello,,
i have tried again.. this time with fresh 2.4 "2/5/2017 build" installed on my localhost

using the same steps..
and this time with the default English language and CoA..
the result is exactly the same..

i bought a product for 550..
paid cash, so nothing was left to allocate..
then bought a product for  25,000.00
i paid 15,000.00

so 10,000.00 was left to allocate.

the allocated amount was once again Combined
so 10000 + 10000 + 550 + 550 = 21,100.00

https://ibb.co/cgzN0k

Thanks for your reply..
php version is 5.6.35
Mysql version is 5.1.73

i am using Fronaccounting 2.3.25

the steps to reproduce this output ..
1- Creating a Direct Invoice from the Sales page.
2- Payment due within 10 days or Cash only "Same Result"
3- Place Invoice
4- Entry customer payment for this invoice
5- i allocate the paid amount, tried with petty cash and bank account.
6- going back to the sales page.
7- Customer and Sales Reports.
8- Generating customer balances with both Show Balance on and off.

Kind Regards.

its been 24 hours since this bug happened..
so here is the fix for anyone who might face the same problem where the permission would change suddenly.

Add this code to the custom rules of Engintron/NginX

if ($SITE_URI ~* "http://yourwebsite.com") {
    set $CACHE_BYPASS_FOR_DYNAMIC 1; # Disables micro-caching
    set $CACHE_BYPASS_FOR_STATIC 1; # Disables static file caching
}

Thanks for your support..
i tried it.. 
so i enabled $companyLogoEnable in the pdf_report.inc line 254 ====>     $companylogoenable = true, $footerenable = true, $footertext = '')

i then used the find and replace to replace this code
$rep->Info($params, $cols, $headers, $aligns);
to this
$rep->Info($params, $cols, $headers, $aligns, , ,  true);

but the reports stopped generating...
have i done something wrong ??
"i am using Version 2.3.25"
Kind Regards.

Thanks mate.

This is taking forever, any news on version 2.4 ??

Regards.

Hi,
Seems to be working perfectly .. here is a screenshot.
http://oi58.tinypic.com/xmlthx.jpg

i believe it'd be better if we can translate it so the letter would be one of the letters within the same word it self and in the used language.

Regards.

I mean the accesskey that is used to brows through the pages using the keyboard.. as when clicking alt + b you get to the bank and general ledger page.
This wotks when switching back to english but in the arabic it just doesnt seem to be working.

Thanks for your answer... but this module as i believe is for printing cheques only ??
how do i add a sale and put the amount of the money and the check number and bank/ date of check ...etc

I'll gladly do it..
but if you want my honest opinion ...
the way that the opening balance should be inserted is the same as in Zoho Books.
where you get a separated view called "Opening Balance" and you just enter the amount either debit or credit .. there is no better and easier way to do it than this..

wish you could do it in FA.

Please check this image.
http://oi57.tinypic.com/2ezitrt.jpg

Btw.. i been working on a new theme for FA .. and i believe there should be 2 style sheets.. the default "left to right" and another one for the rtl like Arabic.
http://i59.tinypic.com/153be4x.jpg