FrontAccounting Activity
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Activity for FrontAccounting
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itronics committed [d7ef91] on Git
Install/Activate Extensions: fixed deprecation warning on php >=8.2.
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[0005751] Customer Payments, Supplier Payments: added contractor reference for easier allocations.
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[0005712] Added fast date input edition with keyboard shortcuts (CtrlAlt-Arrows).
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[0005752] Customer Statements Report: added customer reference column.
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[0005738] Customer/Supplier Allocation Inquiry: changed default sort order to ascending by Due Date.
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[0005750] Fixed hangs on barcode generation.
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Attachments should be deleted when related document/entity is deleted. Fixes [0005757].
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[0005737] Attachment editors: fixed input field width to underlying db field size.
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Database procedures in reports fixed to be compliant with codebase rules.
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Fixed safety issues in bank and audit reports.
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Multiply cleanups/security fixes in attachments editor.
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FrontAccounting committed [836f19] on Git
$trans_no missing in purch_order definition class.
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EXCHANGE-RATES.ORG can now also fetch historical rates. Fixed
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New exchange-rates.org update
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Changed Bank Account Reconcile to sort descending.
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Added two XRPL Payment Links. By Leslie Proud.
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Release 2.4.19
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FrontAccounting released /FrontAccounting 2.4/2.4.19/2.4.19.readme.txt
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Rerun CHANGELOG.txt
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Release 2.4.19
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Bug 5753: The company logo cannot be set. $padding in TCPDF class must be inside class deklaration.
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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.
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Perf: Optimize ID validation in detail fetching
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Fixed depraction warning logged when sysprefs object is created on php >=8.2.
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Fixed deprecation warning when user error is triggered on php >=8.4
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Bug5748: Voiding location transfer results in an increased material cost. Fixed.
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Spacing adjustment for rep705.php
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5745: Supplier Credit Note Issue: Stock Move Price Overstated Due to Included Tax.
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Rerun of connect_db_mysqli.inc.
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Attachments (more than one) do not follow the transaction after editing. Fixed.
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Some troubles Installation on PHP 8. Fixed.
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PHP 8 rerun of number_format fix.
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PHP 8 bug converting string-float in number_format2. Fixed
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5594: Combo box to Customer Credit Note and Supplier Credit Note references. Fixed.
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Feature 5740: On prepaid Sales Orders, Have a "Receive Customer Payment" option on screen following order placement. Fixed.
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[0005738] Additional search options for sales order (delivery date, excluding auto) and quotation (valid until date) inquires.
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Remove test material from source.
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New feature. Copy Delivery/Invoice from Customer Transactions Inquiry.
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Release 2.4.18
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Changelog
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Release 2.4.18
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Wrong implicit conversion from double. Fixed by using int.
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Wrong default function parameters in display_type. Fixed.
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[0005735] Additional fix for php>=8.2
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Bug. Edit Journal -> orphaned attachments.
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[0005735] Problems with sending emails with encoding other than ASCII - fixed.
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Fixed language modules locale.inc integration.
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Fixed more php 8.2 deprecation bugs.
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Better sql construct in sales/includes/db/sales_order_db.inc
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Compatibility regression fix for previous commit.
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[0005711] Bad Content-type set for invoice mail attachment; malformed invoice mails sent from Win based FA servers. Fixed
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Rerun bank_accounts.php. Fixed missing Date Picker.
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Implemented attachments for Bank Account, and redesign of Bank Accounts to a tabbed window with Settings, transactions and attachments.
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Customer Transaction Inquiry on Reference (partly) fixed.
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Bug 5722: Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.
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Release 2.4.17
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CHANGELOG.txt
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Release 2.4.17
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Bug Found in Supplier Invoice in Calculating Unit Tax
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New empty language empty.po file
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PHP 8.2 rerun of /sales/includes/cart_class.inc. Fixed back to deliver_to.
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PHP 8.2 More fixes. Deprecated dynamic member adds.
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PHP 8.2 Compatibility Improvement, better implementation.
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First fix of PHP 8.2 deprecated errors. Not seen with $go_debug = 0, but error.log was huge.
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Improvement of last commit, XUMM XRP. Payment Link.
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Added Payment Link (Payment Service) for XUMM. A Dutch free Payment Service.
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Bug 5709: Opening Bal. is calculated incorrectly in supplier balance. Fixed.
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Mark Inactive Customers and Suppliers in Reports (when no Filter).
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Release 2.4.16
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CHANGELOG.txt
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Release 2.4.16
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Rerun of items attachments. Including fixed assets.
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Rerun of setup item Attachment. admin/attqachments.php.
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Rerun fixed_assets attachments (items.php)
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New empty.po after adding item attachments
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Implemented an Items tab for attachments and modified the existing setup attachments.
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Bug 5694: Request Various Attachment Changes. Fixed the most.
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Rerun of Supplier Inquiry Aging. Optimizing.
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Bug 5697: In Supplier Transaction Inquiry, Aging balances are Incorrect. Fixed.
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Bug 5682: Voided Invoices and PO Deliveries showing up in inquiries. Fixed.
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Bug 5698: Rep302 Spelling Mistake. Fixed.
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Allow fractional entry of Purchase Order Line Price. Upot 6 decimals.
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Bug 5695: Purchase Order Item Description should be saved on the PO line description directly. Fixed.
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Supplier description is overwritten when receiving items. Fixed.
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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.
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Changed get_unic_dec to get_qty_dec for eliminating return -1.
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New translatable strings in locations.php.
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0005692: Translatable Strings in locations.php were not translatable. Fixed.
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