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| Name | Modified | Size | Downloads / Week |
|---|---|---|---|
| Parent folder | |||
| frontaccounting-2.3.5.zip | 2011-06-09 | 1.7 MB | |
| frontaccounting-2.3.5.tgz | 2011-06-09 | 1.2 MB | |
| 2.3.5.readme.txt | 2011-06-09 | 2.8 kB | |
| Totals: 3 Items | 2.9 MB | 0 | |
Announcement ------------ This release is a 2.3.5 release, and is considered as stable. Common ------ - Option for Show Also Allocated in Aged Customer/Supplier List. - Display company name in warning when deleting company. - Manual Revaluation of Currency Accounts now also inlcudes AR/AP accounts update. - Improved notification in revaluation of currencies and fixed a summation bug. - Fixed backup/restore screen layout displayed in Chrome. - Fixed setting contact categories as inactive. - Added attachment link after most popular entry forms. - SQL trail switched off during database restore. - Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors. - Timeout on long processing like backup/restore enlarged to 10 min. Sales ----- - Direct Sales Invoice Duedate was not stored correctly in database. - Customer Credit Notes should not be included in Print Receipts. - Added tax summary to Sales Quotation Report. - Added sales order edit link in Delivery Against Sales Orders. - Fixed recurrent invoices messages, new recurrent invoices now show no last date. - Changed Print Statements to follow aged customer/supplier list in presentation. - Branches were repeated in Customer Branches table when more than one contact defined. - Customer/branch list was searched on name and not reference. - Missing links to Print/Email invoices after creating Recurrent Invoices. - Improved Creation and ability to change Last Sent Date in Recurrent Invoices. - Setting customer/supplier currency bank account in payment / deposit forms. Purchasing ---------- - Fixed message on po line removal in purchase invoice. - Fixed selection by date in supplier transactions inquiry. Items and Inventory ------------------- - Fixed problem with GRN clearing account initialization in GL setup. - Fixed item settings display after data update in Items. Manufacturing ------------- - Clean up in various files. - Voiding work order missed voiding bank transactions. Dimensions ---------- - Wrong Balance in Search Dimensions and changing dates in view dimensions didn't work. Banking and General Ledger -------------------------- - Fixed amount display in bank deposit view. - Additional checks on bank transaction entry/delete to avoid overdraft in following gransactions. - Parse error after last changes in bank transfer. - Voided bank transactions removed from bank inquiry. - Current fiscal year in en_US-*.sql set to 2011. - Fixed wrong date displayed in View/Print transaction for edited journal entries. - Fixed subheaders gettext in Trial Balance inquiry. - Quick Entries. Problems with latest MySql release. - Bank Deposit / Payment Edition fixed (rewritten database rewrite scheme to void+add). - Fixed javascript bug in price_format for max decimals.
