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	<title type="html"><![CDATA[FrontAccounting forum — Release 2.3.18]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=4358&amp;type=atom" />
	<updated>2013-09-08T11:01:40Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4358</id>
		<entry>
			<title type="html"><![CDATA[Re: Release 2.3.18]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17711#p17711" />
			<content type="html"><![CDATA[<p>Thnx Joe, Janusz and other core developers. I really appreciate your work. However FA is free, it is becoming better and better and more and more stable and powerful ERP system.</p>]]></content>
			<author>
				<name><![CDATA[erwindebruin]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=4582</uri>
			</author>
			<updated>2013-09-08T11:01:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17711#p17711</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Release 2.3.18]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17703#p17703" />
			<content type="html"><![CDATA[<p>Not sure if it&#039;s the appropriate thread but</p><p>People using Textcart NEED to update textcart if they do sales or po in foreign currency (when the new package is ready).</p><p>/Elax</p>]]></content>
			<author>
				<name><![CDATA[elax]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=6206</uri>
			</author>
			<updated>2013-09-07T14:26:38Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17703#p17703</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Release 2.3.18]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17676#p17676" />
			<content type="html"><![CDATA[<p>Official Git and Primary SF Mercurial Repos are now in synch after some SF hiccups some time ago.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2013-09-06T06:43:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17676#p17676</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Release 2.3.18]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17672#p17672" />
			<content type="html"><![CDATA[<p>The changed list of files that can safely overwrite existing ones for migration from FA v2.3.17 to FA v2.3.18 is attached herein.</p><p>No database changes needed.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2013-09-06T06:28:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17672#p17672</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Release 2.3.18]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17644#p17644" />
			<content type="html"><![CDATA[<p><strong>Announcement</strong></p><p>This is a 2.3.18 urgent bugfix release. Fixes several glitches from the previous release 2.3.17.<br />Please update your installation to avoid the problems.</p><p><strong><em>Common<br /></em></strong></p><ul><li><p>Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.</p></li></ul><p><strong><em>Sales</em></strong><br /></p><ul><li><p>Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.</p></li><li><p>Added F4 hotkey for item popup editor in sales documents.</p></li><li><p>Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).</p></li><li><p>Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.</p></li><li><p>Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.</p></li><li><p>Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.</p></li><li><p>Customer Payment: fixed missing charge amount during edition, fixed submit button name.</p></li></ul><p><strong><em>Purchasing</em></strong><br /></p><ul><li><p>Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.</p></li><li><p>Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.</p></li></ul><p><strong><em>Banking and General Ledger</em></strong><br /></p><ul><li><p>Bank Transfer: fixed problem with entering transfer between accounts of the same currency.</p></li></ul><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-09-05T13:26:20Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17644#p17644</id>
		</entry>
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