osFinancials Stable 3-0-4-0

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Published on Friday, 09 October 2009 14:39
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This new version has some bug fixes and new features. The one i like personally is the list in the bank statement. (dutch bank only) You can now see the last 100 entry's and a cumulative balance column. Also reapplying the discounts is a great feature.

Download

Update http://sourceforge.net/projects/osfinancials/files/osFinancials%20Stable%20release/OSF%203-0/osF3-0-4-0Upd.exe/download

Full Dutch http://sourceforge.net/projects/osfinancials/files/osFinancials%20Stable%20release/OSF%203-0/osF3-0-4-0NL.exe/download

Full Other languages http://sourceforge.net/projects/osfinancials/files/osFinancials%20Stable%20release/OSF%203-0/osF3-0-4-0.exe/download

Fixed

  • Using the repeating invoicing and the stock add message resulted in a sql error.
  • Stock button lookup now handles the images correct.
  • Using a standard tax account on a creditor and making a purchase from a invoice did not use the right Tax account in to the purchase document.
  • Delivery address can now be changed by selecting a debtor for all documents. (drop ship functionality)
  • Deleting of stock resulted in a error message.
  • New stock item with translations could not be saved.
  • Age analysis not based on open item showed funny results for creditor with a debit amount that has a remittance of > 90 days.
  • Progress bar was desktop centre and not screen centre.
  • Sorted menu list for dll plugins.
  • Unlink did not delete links generated by Gen BF.
  • On unlink debit and credit amount was not in balance is open amounts where still on a partial payment. Now also those open items will be showed in the open column.
  • Gen BF now also correctly removes the links
  • Create books failed if a books was opened at start.

Added

  • Edit accounts financials categories is now translated
  • Batch entry now shows the ID column for sorting purposes.
  • Select bank screen now shows last 100 records (from max date) with a cumulative column.
  • Recalculate documents with there current price agreements (plugin or standard).
  • Expression based colour for document list. (see new tab in handtools)
  • Show general discount percentage in document.

Plugins

  • New plugin charts that lets you see charts or pie diagrams from documents debtors creditors and a debtors creditors cash flow analysis from your set of accounts.
  • Price agreements now can be done on Stock group and groups can now be nestled. So a product in group. Hardware/hardisk can use a agreement on the level Hardware all hardware in group Hardware/processors Will also get this discount. Same goes for debtor.
  • Renamed all .xpt plugin to .osf so old ones don't mess up the program.