FrontAccounting 2.3.20
10 March 2014
FrontAccounting version 2.3.20 is now available (security release).
Upgrading to FrontAccounting 2.3.20
FrontAccounting 2.3.20 can be upgraded to (or installed) using any of Installatron's products. Use Installatron's optional Automatic Update feature to automatically apply FrontAccounting updates as new versions are released, or use Installatron's Clone feature to duplicate an existing FrontAccounting install to test the 2.3.20 upgrade prior to applying it live. Get started managing your FrontAccounting installations with Installatron
What's New in FrontAccounting 2.3.20
Common
- Allowing more than one document attachment per number.
- Voiding an allocated currency invoice doesn't clear Exchange account
- Fixed a check that company logo exists when using header3.
- Fixed security issues in file uploads.
- Gettext template update.
Sales
- Fixed back link presented when trying to modify fully invoiced Customer Delivery.
- Link customer payment entry after saving Invoice (if not cash).
Purchasing
- Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
- Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
- Supp credit notes should not be shown in allocable list.
Items and Inventory
- Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
- Inventory Items Movements always starts with 0 qty. Fixed.
Banking and General Ledger
- Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
- Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
- Avoiding redundant passes in Fiscal Year deletion.
- Supplier info not shown on gl inquiry for bank account.
- If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.