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| Name | Modified | Size | Downloads / Week |
|---|---|---|---|
| Parent folder | |||
| frontaccounting-2.3.12.tar.gz | 2012-09-15 | 1.3 MB | |
| frontaccounting-2.3.12.zip | 2012-09-15 | 1.7 MB | |
| 2.3.12.readme.txt | 2012-09-15 | 2.2 kB | |
| Totals: 3 Items | 2.9 MB | 0 | |
Announcement ------------ This release is a 2.3.12 release, and is considered as stable. Common ------ - When creating new company and administrator password is, it is set to 'password' as default. - Error is raised if no exrate is available for given currency up to selected date (fixes 0001669). - Small fixes in attachments upload. - Improved date input fields keyboard support (fast day/day+month edition). - 0001767: Company Creation assigning externally created database. - 0001768: Company on login screen can be now selected also by Editbox instead o list selector (enabled by a new flag in config.php - $text_company_selection). - Improved error handling in printer class. - Inactive menu options can now be hidden (new flag in config.php - $hide_inaccessible_menu_items). - Security cleanup on 'where' parameter in a couple of list helpers. - Security cleanups in access roles and db_pager. - Hard coded theme path fixed. - Added prevention against brute force atacks on login page (new settings in config.php $login_delay, $login_max_attempts). Sales ----- - 0001606: Statement were not sent to general contact - Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation. - Fixed access control issues on finish page of Direct Sales. - Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field. - Fixed incorect selection of invoices in Customer Payments when search customer option is used. Purchasing ---------- - Purchases - Direct Invoice - Database Error in some mysql configurations - Fixed access control issues on finish page of Purchase Invoice. - Fixed incorect selection of invoices in Payments To Supplier when search supplier option is used. Items and Inventory ------------------- - Added check not empty location code in Inventory Locations. Manufacturing ------------- Dimensions ---------- Banking and General Ledger -------------------------- - Remember last document date also in Bank Transfer. - Location Transfer should not be included in journal_type_list. - Adding an already existing GL Account Code was not reported as error.
