FrontAccounting 2.4.18
4 February 2025
FrontAccounting version 2.4.18 is now available.
Upgrading to FrontAccounting 2.4.18
FrontAccounting 2.4.18 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 2.4.18 upgrade prior to applying it live. Get started managing your FrontAccounting installations with Installatron
What's New in FrontAccounting 2.4.18
2.4.18
This is a new feature release, PHP 8 compatibility release, as well as a bugfix release.
Security Notice
- FrontAccounting should NOT be used via unsecure http protocol.
Common
- Fixed several php 8.2 deprecation bugs.
- Fixed language modules locale.inc integration.
- New empty language template.
Sales
- Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.
- Customer Transaction Inquiry on Reference (partly) fixed.
- Bad Content-type set for invoice mail attachment; malformed invoice mails sent from Win based FA servers. Fixed
- Better sql construct in sales/includes/db/sales_order_db.inc
- Problems with sending emails with encoding other than ASCII - fixed.
Items and Inventory
- Wrong implicit conversion from double in Items. Fixed by using int.
Banking and General Ledger
- Implemented attachments for Bank Accounts, and redesign of Bank Accounts to a tabbed window with Settings, transactions and attachments.
- Edit Journal -> orphaned attachments after edit. Fixed.
2.4.17
This is a new feature release as well as a bugfix release.
Common
- PHP 8.2 fix. Deprecated dynamic class member adds. Huge error.log.
Sales
- Mark Inactive Customers in Reports (when no Filter).
- Added Payment Link (Payment Service) for XUMM. A Dutch free Payment Service (see announcement forum).
Purchasing
- Mark Inactive Suppliers in Reports (when no Filter).
- Bug 5709: Opening Balance is calculated incorrectly in supplier balance. Fixed.
- Bug Found in Supplier Invoice in Calculating Unit Tax