Activity for FrontAccounting
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FrontAccounting committed [b27372] on Git
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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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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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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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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Bug. Edit Journal -> orphaned attachments.
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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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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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Bug 5685: Bank Statement w/Reconcile report includes gl_trans values that are "0.00". Fixed.
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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.
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Annoyance 5683: Allow attachments from most needed post-creation option screens.
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Rerun. Attach documents: error message when attaching document on some php8 versions fixed.
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Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.
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bug. Supplier Payment db calls void_cust_allocations. Fixed to void_supp_allocations.
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Bug 5676: Currency stored in MySQL DOUBLE Type causes strange error. Fixed by explicitly SQL ROUND to price dec in updating allocations.
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Bug. add_domain function generates a big list of not found domain file errors. Fixed.
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Release 2.4.15
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New CHANGELOG.txt
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Release 2.4.15
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PHP 8.1 onwards db_set_charset needs second parameter not null. Fixed with defaykt utf8.
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Rerun cleanup in attachments_db.inc
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Clean up in function get_attachment_string() in attachments_db.inc
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Bug. php 8. nl2br with null parameter in view_sales_order. Fixed.
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Moved years in default COAs one year forward.
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Fixed a bug in presenting a fixed asset attachment (should be the Supplier Invoice).
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Added Customer Payment Attachments and Supplier Payment Attachments after operation.
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Implemented automatic greater fonts when higher screen resolutions.
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Function add_access_extension was missing. Fixed.
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Cannot add received items to invoice if there are empty prev. items. Fixed.
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GL Account in Company Defaults missing for test. Fixed
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Audit trail is showing double entries for Payment and Deposit. Fixed.
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Credit note bug in suppliers. Result in errors. Fixed.
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Added 'company_logo_on_views' in sys_prefs in the default sql charts.
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Added company switch for placing company logo on certain views.
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Reconcile Bank Account added filter up to reconcile data.
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Inventory valuation report. 301 unit decimal -1 issue. Fixed.
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Added 'Journal Entries' to empty.po file.
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Customer Transactions, Allocations and Supplier Transactions, Allocations has got another selection type, Journal Entries.
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When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.
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Bug in purchasing/includes/db/invoice_db.inc gives error. Fixed.
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Not translatable string in rep108. Changed text in display_notation.
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Another rerun. Not translatable string in rep108. Fixed and improved. New empty.po.
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Rerun. Not translatable string in rep108. Fixed.
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Not translatable string in rep108. Fixed.
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Secon Rerun of voiding Customer Payment. Of course test for type first.
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