X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=update.html;h=3af13a0ed2c90e66fd6986353990c285d0cd2036;hb=825a4b279d6af05322188299f6a3967d2562f1e9;hp=6cdf420bb6dcc273b64be4f1c4eeb2a1290077ca;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git diff --git a/update.html b/update.html index 6cdf420b..3af13a0e 100644 --- a/update.html +++ b/update.html @@ -8,6 +8,17 @@

FrontAccounting Update

Important Notes for release 2.3.5.

Change in the behaviour of Recurrent Invoices.

Now +the Last Sent day is stamped with the former Last Sent (or Begin date +the first time) + months + days. Before the Last Sent day was stamped +with tthe creation date (today). The Invoice date is still todays date. +
If you for some reason want to make a pause in the recurrent +invoices, you can now edit the Last Sent day in the Management section +of Sales tab.
Before the days value, together with a month +value, decided which day in the month the invoice was due.. This +does not work now. You can change the day in the month you +want the recurrency to happen by setting the Last Sent day with the new +day in the Management section.
If you create a new Recurrent Invoice the Beginning date can be set to the day in the month you want the recurrencies to be due.

Important Notes

Upgrade process can be done only by administrator of the first company created during FrontAccounting installation. This person is @@ -81,7 +92,8 @@ release version to be displayed on every FA update just remove or comment out $version variable in config.php.

[<FA 2.3RC2]

$save_report_selections = 0; // A value > 0 means days to save the report selections

$save_report_selections = 0; // A value > 0 means days to save the report selections.

[<FA +2.3]

$save_po_item_codes = 0; // show item codes on purchase order

$def_print_destination = 0; // default print destination. 0 = PDF/Printer, 1 = Excel

$alternative_tax_include_on_docs = 0; // 1 = print Subtotal tax excluded, tax and Total tax included

$suppress_tax_rates = 0; // suppress tax rates on documents. 0 = no, 1 = yes.

2. Database upgrade

This step can be skipped