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| Name | Modified | Size | Downloads / Week |
|---|---|---|---|
| Parent folder | |||
| frontaccounting-2.3.18.zip | 2013-09-05 | 1.7 MB | |
| frontaccounting-2.3.18.tar.gz | 2013-09-05 | 1.3 MB | |
| 2.3.18.readme..txt | 2013-09-05 | 1.3 kB | |
| Totals: 3 Items | 3.0 MB | 0 | |
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.
