FrontAccounting 2.4.3

28 September 2018

FrontAccounting version 2.4.3 is now available (major release).

Upgrading to FrontAccounting 2.4.3

What's New in FrontAccounting 2.4.3

• This version is now PHP 7.x compatible.
  

• Fixed invalid reference number update in document edition.
  
• Fix in date2sql function.
  
• Fix for too many parameters in submit_return.
  
• Option for Company Logo on Reports.
  
• Right align numbers in inquiries and lists.
  
• The variable $show_voided_gl_trans has been removed. Not used in 2.4.
  
• Test for open_ssl in extensions.
  
• Fixed user config values unavailable error generated before user login
  
• Fixed Bug in includes\ui\ui_controls.inc
  
• After successful Backup, loader.gif was still present - fixed.
  
• Fixed error in getting exchange rate from Google
  
• Fixed bug in exchange rate display helper.
  
• Fixed reference number refresh on conflict during concurrent sales documents entry.
  
• Fixed debtor_trans primary key to allow multiply AR/AP accounts in journal transactions.
  
• On the fly editing (F2, F3 and F4) fix.
  
• PHP7 compatibility fixes.
  
• Fixed memory limit during database export.
  
• Workaround for segfaults in some buggy php encoding library versions.
  

• Fix in Popup Customer Window. Extended width to 700.
  
• Fixed Logical Bug in Customer Balances Report.
  
• Old Sales Quote Reference Fix
  
• Sales Invoice: fixed tax included amount position.
  
• New option for showing both Short Names and Names in Customer lists.
  
• Fixed bug in Customer Balances and Customer Statements reports when using Journal Entry for making entries in AR account.
  
• Right align numbers in customer inquiry.
  
• Bug in presenting journal transactions in AR/AP Reports.
  
• Better wrapping on comments in documents.
  
• A bug in Customer Allocations fixed.
  
• Added prepayment amount invoiced in Prepayment Invoice view.
  
• Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
  

• [0003964] Fixed bug in voiding GRN.
  
• New Company Option for showing both Short Names and Names in Supplier lists.
  
• Fixed bug in reallocation payments during purchase invoice edition.
  
• Bug in presenting journal transactions in AR/AP Reports.
  
• Better wrapping on comments in documents.
  
• Supplier Inquiry: removed inconsistency in unsettled/overdue transactions.
  
• Fixed wrong colspan in supplier credit note.
  

• Fixed bug in product average cost calculations.
  
• Add Items on the Fly. Behavior Changed in FA24. Fixed.
  
• Items: fixed item tax type selector to exclude inactive item tax types.
  

• Group Total in Trial Balance on Screen.
  
• Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
  
• Searching Journal Inquiry by user not working. Fixed
  
• Fixed* Tax Report on Screen.
  

• Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
  
• 0003* 876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
  
• Database connection issue with non standard port.
  
• Updated language templates.
  

• Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
  
• Fixed document total presentation in customer transaction inquiries.
  
• Undefined myrow ['trans_type'] when updating sales order
  
• 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
  

• Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
  
• Fixed document total presentation in supplier transaction inquiries.
  
• 0003962: In Inventory Purchasing Report the result is wrongly showing.
  

• Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
  

• 0003896: Fixed Assets valuation report, location parameter not working
  

• Quick Entries. Wrong number of QE rows in presentation. Fixed.
  
• 0003921: Bug in Tax Groups fixed.
  
• 0003961: Undefined variables used during journal modify (tax included)
  

• Fixed typos in installer translation files, fixed translations in dashboard procedures.
  
• Fixed access control to tabbed dialogs in Items/Suppliers/Customers.
  
• Fixed security check for last tab in tabbed_content.
  
• Fixed broken html enities handling in longer TextWrap fields in reports.
  
• Increased space for built in number columns etc. in reports.
  
• Fixed problem with installing third party extension packages.
  
• Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
  
• 0003658: Errors during reference line edition when no table prefix is used.
  
• 0003733: Fixed php7 compatibility issue.
  
• Improved entropy for report file urls.
  
• Fixed problems with excel report generation.
  
• Added a small Arabic font file, reporting/fonts/zarnormal.ttf, and improved the builtin DashBoard.
  
• 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
  

• 0003816: Customer Credit Note (stand alone) does not restore inventory
  
• Customer Balances Report | Allocated column not showing correctly. Fixed.
  
• 0003780: Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
  
• Sales type bug in tax_included (persistent on). Fixed.
  

• 0003585: 'Exclude from purchase' function not working in PO.
  
• Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
  
• Supplier Payment: by default bank account is selected to be the same as that used on the last payment for
  
• the supplier (if any, or default currency account otherwise).
  
• 0003667: Fixed incomplete supplier payment link after entering supplier invoice.
  
• 0003795: Fixed incorrect GL postings for cash purchase invoices.
  
• Supplier Balances Report | Allocated column not showing correctly. Fixed.
  

• Fixed A Bug in Item Sales Summary Report
  
• Optimized Inventory Valuation Reports, 301 and 308.
  

• 0003761: Reorder email is not sent for items used work order (below reorder level). Fixed.
  

• 0003862: Straight Line Depreciation value calculation is wrong
  
• 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation
  
• 0003864: Fixed Asset Sales GL Transactions were wrong. Fixed.
  

• Fixed bug in bank account edition
  
• Bloomberg Rate has changed their wrapper from span to div.
  
• Fixed date checks in is_date_in_fiscalyears().
  
• Minor bug in deleting fiscal years.*
  

• Fixed typos in some installer translation files.
  
• Fixed access control to tabbed pages in Items/Customers/Suppliers.
  
• Fixed checkbox abnormalities in forms.
  
• Improved entropy for report file urls.
  
• Fixed problem with Excel report generation.
  

• Cleanup in sales_invoice_db.inc (obsolete parameters in update_debtor_trans_allocation calls)
  
• Customer Balances Report. Allocated column not showing correctly. Fixed.
  
• Sales Type potential bug in tax_included (persistent on) on certains machines.
  

• Dimension is missing in Supplier Invoice View, GL Rows.
  
• Supplier Payment link after entering supplier invoice fixed.
  
• Supplier Balances Report. Allocated column not showing correctly. Fixed.
  

• Fixed a Bug in Item Sales Summary Report.
  
• optimized Inventory Valuation Reports, 301 and 308.
  

• Reorder * email is not sent to location for items used below reorder point.
  

• Fixed bug in Bank Accounts edition.
  
• Bloomberg Rate has changed their wrapper from span to div.
  
• Minor bugs in deleting fiscal years.