FrontAccounting forum — Release 2.3.18

Re: Release 2.3.18

null@example.com (erwindebruin) — Sun, 08 Sep 2013 11:01:40 +0000

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.

Re: Release 2.3.18

null@example.com (elax) — Sat, 07 Sep 2013 14:26:38 +0000

Not sure if it's the appropriate thread but

People using Textcart NEED to update textcart if they do sales or po in foreign currency (when the new package is ready).

/Elax

Re: Release 2.3.18

null@example.com (apmuthu) — Fri, 06 Sep 2013 06:43:52 +0000

Official Git and Primary SF Mercurial Repos are now in synch after some SF hiccups some time ago.

Re: Release 2.3.18

null@example.com (apmuthu) — Fri, 06 Sep 2013 06:28:35 +0000

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.

No database changes needed.

Release 2.3.18

null@example.com (joe) — Thu, 05 Sep 2013 13:26:20 +0000

Announcement

This is a 2.3.18 urgent bugfix release. Fixes several glitches from the previous release 2.3.17.
Please update your installation to avoid the problems.

Common

Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.

Sales

Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Added F4 hotkey for item popup editor in sales documents.
Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
Customer Payment: fixed missing charge amount during edition, fixed submit button name.

Purchasing

Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.

Banking and General Ledger

Bank Transfer: fixed problem with entering transfer between accounts of the same currency.

/Joe