FrontAccounting Activity
Brought to you by:
frontaccounting,
itronics
Activity for FrontAccounting
-
FrontAccounting committed [d42ca2] on Git
EXCHANGE-RATES.ORG can now also fetch historical rates. Fixed
-
New exchange-rates.org update
-
Changed Bank Account Reconcile to sort descending.
-
Added two XRPL Payment Links. By Leslie Proud.
-
Release 2.4.19
-
FrontAccounting released /FrontAccounting 2.4/2.4.19/2.4.19.readme.txt
-
-
-
Rerun CHANGELOG.txt
-
Release 2.4.19
-
Bug 5753: The company logo cannot be set. $padding in TCPDF class must be inside class deklaration.
-
Gerrit Cloete posted a comment on merge request #2
Future consideration: A further refactoring could explore preventing the initial call to these detail functions entirely if no customer/supplier ID is present on form load.
-
Perf: Optimize ID validation in detail fetching
-
itronics committed [4e629d] on Git
Fixed depraction warning logged when sysprefs object is created on php >=8.2.
-
Fixed deprecation warning when user error is triggered on php >=8.4
-
Bug5748: Voiding location transfer results in an increased material cost. Fixed.
-
Spacing adjustment for rep705.php
-
5745: Supplier Credit Note Issue: Stock Move Price Overstated Due to Included Tax.
-
Rerun of connect_db_mysqli.inc.
-
Attachments (more than one) do not follow the transaction after editing. Fixed.
-
Some troubles Installation on PHP 8. Fixed.
-
PHP 8 rerun of number_format fix.
-
PHP 8 bug converting string-float in number_format2. Fixed
-
5594: Combo box to Customer Credit Note and Supplier Credit Note references. Fixed.
-
Feature 5740: On prepaid Sales Orders, Have a "Receive Customer Payment" option on screen following order placement. Fixed.
-
[0005738] Additional search options for sales order (delivery date, excluding auto) and quotation (valid until date) inquires.
-
Remove test material from source.
-
New feature. Copy Delivery/Invoice from Customer Transactions Inquiry.
-
Release 2.4.18
-
-
-
-
Changelog
-
Release 2.4.18
-
Wrong implicit conversion from double. Fixed by using int.
-
Wrong default function parameters in display_type. Fixed.
-
[0005735] Additional fix for php>=8.2
-
Bug. Edit Journal -> orphaned attachments.
-
[0005735] Problems with sending emails with encoding other than ASCII - fixed.
-
Fixed language modules locale.inc integration.
-
Fixed more php 8.2 deprecation bugs.
-
Better sql construct in sales/includes/db/sales_order_db.inc
-
Compatibility regression fix for previous commit.
-
[0005711] Bad Content-type set for invoice mail attachment; malformed invoice mails sent from Win based FA servers. Fixed
-
Rerun bank_accounts.php. Fixed missing Date Picker.
-
Implemented attachments for Bank Account, and redesign of Bank Accounts to a tabbed window with Settings, transactions and attachments.
-
Customer Transaction Inquiry on Reference (partly) fixed.
-
Bug 5722: Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.
-
Release 2.4.17
-
-
-
-
CHANGELOG.txt
-
Release 2.4.17
-
Bug Found in Supplier Invoice in Calculating Unit Tax
-
New empty language empty.po file
-
PHP 8.2 rerun of /sales/includes/cart_class.inc. Fixed back to deliver_to.
-
PHP 8.2 More fixes. Deprecated dynamic member adds.
-
PHP 8.2 Compatibility Improvement, better implementation.
-
First fix of PHP 8.2 deprecated errors. Not seen with $go_debug = 0, but error.log was huge.
-
Improvement of last commit, XUMM XRP. Payment Link.
-
Added Payment Link (Payment Service) for XUMM. A Dutch free Payment Service.
-
Bug 5709: Opening Bal. is calculated incorrectly in supplier balance. Fixed.
-
Mark Inactive Customers and Suppliers in Reports (when no Filter).
-
Release 2.4.16
-
-
-
-
-
CHANGELOG.txt
-
Release 2.4.16
-
Rerun of items attachments. Including fixed assets.
-
Rerun of setup item Attachment. admin/attqachments.php.
-
Rerun fixed_assets attachments (items.php)
-
New empty.po after adding item attachments
-
Implemented an Items tab for attachments and modified the existing setup attachments.
-
Bug 5694: Request Various Attachment Changes. Fixed the most.
-
Rerun of Supplier Inquiry Aging. Optimizing.
-
Bug 5697: In Supplier Transaction Inquiry, Aging balances are Incorrect. Fixed.
-
Bug 5682: Voided Invoices and PO Deliveries showing up in inquiries. Fixed.
-
Bug 5698: Rep302 Spelling Mistake. Fixed.
-
Allow fractional entry of Purchase Order Line Price. Upot 6 decimals.
-
Bug 5695: Purchase Order Item Description should be saved on the PO line description directly. Fixed.
-
Supplier description is overwritten when receiving items. Fixed.
-
The average material cost test for either qoh > 0 and qoh + qty > 0 has changed to 0.0000000001 to avoid strange php results for very small values.
-
Changed get_unic_dec to get_qty_dec for eliminating return -1.
-
New translatable strings in locations.php.
-
0005692: Translatable Strings in locations.php were not translatable. Fixed.
-
Bug 5685: Bank Statement w/Reconcile report includes gl_trans values that are "0.00". Fixed.
-
Bug 5687: Unable to dispatch SO for service items with u/m decimal places set as "user defined" when SO item qty is less than 5. Fixed.
-
Annoyance 5683: Allow attachments from most needed post-creation option screens.
-
Rerun. Attach documents: error message when attaching document on some php8 versions fixed.
-
[0005684] Attach documents: error message when attaching document on some php8 versions fixed.
-
[0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed.
-
Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.
-
bug. Supplier Payment db calls void_cust_allocations. Fixed to void_supp_allocations.
-
Bug 5676: Currency stored in MySQL DOUBLE Type causes strange error. Fixed by explicitly SQL ROUND to price dec in updating allocations.
-
-
-
Bug. add_domain function generates a big list of not found domain file errors. Fixed.
1 >
