FrontAccounting forum — Release 2.3.17

Re: Release 2.3.17

2013-09-06T06:41:08Z

Diff Files from FA v2.3.16 to FA v2.3.17 is attached herein.

Re: Release 2.3.17

2013-09-04T12:21:43Z

Thanks Janusz. The patch set has been updated as well.

Re: Release 2.3.17

2013-09-04T05:23:41Z

Due to the problems found in 2.3.17 next release is planned this week.
Janusz

Re: Release 2.3.17

2013-09-04T01:17:45Z

Since there were some glitches in the published FA v2.3.17, taking care of the new variables in the config.default.php, with no db changes needed, a FA v2.3.16 can be upgraded to the latest FA v2.3.17 with Git fixes till date updating the changed files alone.

Re: Release 2.3.17

2013-08-15T16:27:10Z

We do not publish differential patches, so you should just refresh whole source tree with the new files from 2.3.17 tarball (no database changes are needed).
Janusz

Re: Release 2.3.17

2013-08-15T09:57:35Z

There is no upgrade file for 2.3.16 to 2.3.17 on Sourceforge. Only a full new version of 2.3.17 is available.

Re: Release 2.3.17

2013-08-13T09:21:21Z

We are investigating this. Be patient.

Joe

Re: Release 2.3.17

2013-08-13T08:12:24Z

I have encountered the following problem after installing release 2.3.17:

When I enter a "customer payment" of 11 500 for a customer (set up in my home currency) into a bank account (also set up in the home currency) the GL posting is

Dr Bank 11
Cr Debtors 11 500
Dr Forex variance 11 489

I have deselected automatic update of forex variances as I though it might make a difference but it does not.

However, when I try post the same payment via "Banking and General Ledger...Payments" the result is as expected:

Dr Bank 11 500
Cr Debtors 11 500

How can I solve this problem.

Mark

Re: Release 2.3.17

2013-08-09T15:43:56Z

Some lists with opening and closing balances inside a period, doesn't make sense to make a pager. It seems odd that you have several thousands users. If you want to make this a pager, you are welcome to go.

/Joe

Re: Release 2.3.17

2013-08-09T12:36:06Z

Some Suggest if you dont Mind,

Please Make db_pager ( pagination )more easier .. as suppose i want to call my specific table name then ? ( if its with SQL inner join or any other join ).

ALSO Pagination should be in all place .. as i saw your User page doesn't have Pagination .. if i have 2O thousand and more list then ? scrolling down and down ? , hence i suggest pagination should be in all page .. with easy way if suppose i need different column field , then it can be done easily with code etc ...

ALSO TABBER ( should be made of 2 type - one open all tab and second with selected ID wise )

Re: Release 2.3.17

2013-08-08T16:04:40Z

At Sourceforge. Sorry for not telling that.

Joe

Re: Release 2.3.17

2013-08-08T15:39:13Z

Where can I find upgrade package for 2.3.17?

Release 2.3.17

2013-08-01T22:38:43Z

Announcement

This is a 2.3.17 release, and is considered as stable.

Common

Fixed bug in cool theme renderer.php
faillog.php file moved to tmp subdir.
Small fix in javascript routines to avoid naming conflicts for form.action objects.
Fixing cookie.txt location during access to remote exchange rate server.
Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
Improved db_pager::set_sql to use array as well as query string.
Improved db_pager widget sorting (now user column selection order is used).
Fixed CSRF warning after retrying password change.
Change password: added current password verification.

Sales

Customer Credit Note: warning cleanup in write_credit_note()
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed mysql 5.0 issue in Print Statements report.
Added missing db_write_hook in update sales order.
Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
Added get_dispatchable_quantity hook.

Purchasing

Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side
Payments, Bank Transfer: Fixed payment limit checking bug.
Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
Fixed a forgotten currency bug in GRN Valuation Report (rep305.php)

Items and Inventory

Fixed nested forms in Items tab.
Fixed qoh to return 0 instead of null when stock moves history is empty.

Banking and General Ledger

Bank Transfer: additional field for target currency amount instead of exchange rate display.
Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
Payments, Bank Transfer: Fixed payment limit checking bug.

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