FrontAccounting 2.4.15
24 February 2023
FrontAccounting version 2.4.15 is now available (security release).
Upgrading to FrontAccounting 2.4.15
FrontAccounting 2.4.15 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 2.4.15 upgrade prior to applying it live. Get started managing your FrontAccounting installations with Installatron
What's New in FrontAccounting 2.4.15
This is mainly a bugfix release, but it also contains an improvement and additional security fixes.
Common
- Bug. Not translatable string in Print Statements Report. Fixed.
- Feature. Added company switch for placing company logo on certain views.
- Bug. Call to Function add_access_extension was missing in Dropdown theme. Fixed.
- Feature. Install/Activate Extensions: displays more sensible information for modules available/installed.
- Feature. Implemented automatic greater fonts in default themes, when higher screen resolutions.
- Feature. Clean up in function get_attachment_string() in attachments_db.inc
- Bug. php 8. call to function db_set_charset, maintenance_db.inc can not have second parameter (encoding) to null. Used utf8 instead.
Sales
- Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.
- Bug. Dimensions on credit note should also be set on balance accounts. Fixed.
- Bug 5660: php8. Unable to create customer credit note. Fixed.
- Bug. Can't void customer payment if there is an invoice with same number that has been credited. Fixed.
- Feature. Customer Transactions, Allocations and Supplier Transactions, Allocations has got another selection type, Journal Entries.
- Feature. Added Customer Payment Attachments menu option after operation.
- Bug. php 8. nl2br with null parameter in view_sales_order. Fixed.
Purchasing
- Bug in purchasing/includes/db/invoice_db.inc gives error. Wrong document src. Fixed.
- Bug. Credit note bug in suppliers. Result in errors. Fixed.
- Bug. Cannot add received items to invoice if there are empty prev. items. Fixed.
- Feature. Added Supplier Payment Attachments menu option after operation.
Item and Inventory
- Bug. Dimensions in cost update should also be set on balance accounts. Fixed.
- Bug. Cost Update - Second parameter in memo was not showing decimals. Fixed.
- Bug. Inventory valuation report. Unit decimal -1 issue. Fixed.
Manufacturing
- Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.
Fixed Assets
- Bug. Presenting a fixed asset attachment (was presenting the Purchase Delivery, should be the Supplier Invoice).
Dimensions
- Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.
- Bug. Dimensions in cost update should also be set on balance accounts. Fixed.
- Bug. Dimensions on credit note should also be set on balance accounts. Fixed.
- Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.
Bank and General Ledger
- Bug. Reconcile Bank Account added filter up to reconcile data.
- Bug. Audit trail is showing double entries for Payment and Deposit. Fixed.
- Bug. GL Account in Company Defaults missing for test. Fixed
- Feature. Moved years in default COAs one year forward.