FrontAccounting 2.4.3
28 September 2018
FrontAccounting version 2.4.3 is now available (major release).
Upgrading to FrontAccounting 2.4.3
FrontAccounting 2.4.3 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 2.4.3 upgrade prior to applying it live. Get started managing your FrontAccounting installations with Installatron
What's New in FrontAccounting 2.4.3
2.4.3
Highlights
- This version is now PHP 7.x compatible.
Common
- 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.
Sales
- 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.
Purchasing
- [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.
Items and Inventory
- 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.
Manufacturing
** Top manufactured dashboard shows wrong statistics. Fixed.
Bank and General Ledger
- 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.
2.4.2
Common
- 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.
Sales
- 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.
Purchasing
- 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.
Items and Inventory
- Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
Fixed Assets
- 0003896: Fixed Assets valuation report, location parameter not working
Bank and General Ledger
- 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)
2.4.1
Common
- 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.
Sales
- 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.
Purchasing
- 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.
Items and Inventory
- Fixed A Bug in Item Sales Summary Report
- Optimized Inventory Valuation Reports, 301 and 308.
Manufacturing
- 0003761: Reorder email is not sent for items used work order (below reorder level). Fixed.
Fixed Assets
- 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.
Bank and General Ledger
- 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.*
2.3.26
Common
- 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.
Sales
- 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.
Purchasing
- 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.
Items and Inventory
- Fixed a Bug in Item Sales Summary Report.
- optimized Inventory Valuation Reports, 301 and 308.
Manufacturing
- Reorder * email is not sent to location for items used below reorder point.
Banking and General Ledger
- Fixed bug in Bank Accounts edition.
- Bloomberg Rate has changed their wrapper from span to div.
- Minor bugs in deleting fiscal years.