Name | Modified | Size | Downloads / Week |
---|---|---|---|
Parent folder | |||
frontaccounting-2.4.9.zip | 2020-12-14 | 2.2 MB | |
frontaccounting-2.4.9.tar.gz | 2020-12-14 | 1.6 MB | |
2.4.9.readme.txt | 2020-12-14 | 5.1 kB | |
Totals: 3 Items | 3.8 MB | 0 |
Announcement ------------ This is a 2.4.9 release, which is mainly bugfix release, but also contains a couple of improvements (see below for details). Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com. Download instructions --------------------- In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select Files -> FrontAccounting 2.4 ->2.4.9. For Windows users select the zip file. For all other users select the tar.gz file. Common ------ - closed.png icon was missing in canvas and Dropdown themes. Fixed - Updating standard sql COAs - Fixed PHP 7.4 compatibility bug - Install/Update Languages: fixed directory traversal issue. - Bug 5200: Attach Documents: filename length check added to avoid unexpected error on long names. - Bug 5179: Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields. - Bug 4756: Amounts in words on documents were printed in user language instead of document contact language. Fixed. - Bug 5198: Attach Documents: constrained attachment file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin. - Fixed warnings related to empty item/customer/supplier selector in search modes. - Bug 5209/5266: Reports: fixed broken reports after session timeout. - Bug 5188: Attach Documents: fixed user interface to reset input fields only when needed. - Improved login form in layout default theme. - Bug 5239: Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions. Sales ----- - Customer Payments: additional checks to avoid data inconsistency possible on weak connections. - Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed. - Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option. - Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed. - Print Long Item Description on Invoice. New feature activated by company setup flag. - Optimizing Invoice Document (rep107.php). - Bug 5220: Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. - Bug 5178: Fixed customer selection via popup after missing inline customer search. - After creating Sales Order - sending email: PDF without a name? Fixed. - Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed. Purchasing ---------- - Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections. - Bug in Supplier Credit Note Edit, Fixed. - Bug in purchase order delete when invoking hook_db_prevoid () Fixed. - Bug 5202: Supplier Payment: Fixed allocation table refresh after change in supplier selector. - Bug 5223: Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency. - Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print. - Bug 5190: Supplier Invoices: Supplier reference field was unnecessary cleared on supplier selection change. Fixed. - Bug 5263 Added update button for total on supplier invoice entry when tax is changed. - No supplier trans found for given params in Supplier Payment. Fixed. Items and Inventory ------------------- - Quantity On Hand (QOH) Now Available On Inventory Adjustments - Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed. - Negative Inventory Adjustments not working anymore (2.4.8). Fixed - Bug 5214: Stock Check Sheet: changed option name to less confusing for shortages printout. - Bug 5186: The field lengths of item name and description don't match. Temporary fix (final fix postponed to 2.5). - Bug 5189, 5211: Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixed Manufacturing ------------- - Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed. Fixed Assets ------------ - Bug 5170: Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets. - Bug 5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed. Dimensions ---------- - Dimension wise balance sheet items implemented. Bank and General Ledger ----------------------- - GL Account Transactions Report: improved layout when dimension 2 is not used. - Annual Expense Breakdown Report: option to print in thousands, added column for annual totals. - Deleting a fiscal year problem fixed. - Trial Balance - added Group Totals Only checkbox. - Journal Inquiry, the Counter Party column is not showing when invoice. Fixed. - Bug 4964: Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links. - Report Audit Trail. Added totals when type selected.