FrontAccounting 2.4.8

10 April 2020

FrontAccounting version 2.4.8 is now available.

Upgrading to FrontAccounting 2.4.8

What's New in FrontAccounting 2.4.8

• Bug 4980: The field characters size of "Memo" in voiding a transaction doesn't correspond to the field size in the database. Fixed by cutting the text to 60 characters in audit_trail.
  
• Bug 4987: In rtl languages, text aligned centered is printed aligned right in PDF documents. Fixed.
  
• Voided Documents Still Exist In Drop-down when printing. Fixed.
  
• Bug 5009: Page # on invoices counts up across invoices. Fixed for all documents.
  
• Count error when printing to Excel. Fixed.
  
• Formatting error in dashboard.inc fixed.
  
• Bug 4988: Auto Increase of Document References can't be disabled. Fixed.
  
• Uninitialized string offset in main.inc Fixed for php >= 7.0.
  
• Improved F2, F3 and F4 keys (Customers/Suppliers, Customer Branches and Inventory & Items) in Sales/Purchases forms.
  
• Added missing new install translation files, nb_NO and nl_NL.
  
• Backup and Restore: Added support for views
  
• Updated standard COAs (moved dates forwards).
  

• Credit Note Modification: fixed check whether transaction is editable.
  
• Limit editable stock items list in Sales Order, Credit Notes to 50 chars.
  
• Paged transaction inquiries optimized for maximum links in Sales and Purchasing.
  
• Allocate Customer Payments or Credit Notes: fully allocated payments with discount where still displayed even with settled option off, fixed.
  
• Report Sales Listing: fixed duplicate lines in report .
  
• Fixed misleading database error message in sales_order_db.inc.
  
• Added new attachment types for customer specific documents.
  
• Bug 5013: Zero invoices create zero payments and cause db error upon view payment. Fixed.
  
• Misspelled parameter in rep115.php, Customer Trial Balance. Fixed.
  
• Recurring invoices - improved period covered description.
  
• Customer Payment Entry - Scrolling behaviour when clicking All or None. Fixed.
  
• Sales Order Inquiry Sort Descending, Fixed.
  
• Bug 4904: Customer Credit Note: fixed invalid inventory GL postings for service items.
  

• Purchase Order View: fixed dates, added overdue delivery marker.
  
• Code cleanup in supplier_invoice.php and supplier_credit.php.
  
• Supplier Invoice: on form opening currency was not displayed for foreign supplier.
  
• Bug 4946: Inserting a supplier without the short name resets the whole form. Fixed.
  
• Bug 4944: The field characters size of Supplier's Reference is too short. Fixed.
  
• Supplier Invoice: Wrong alignment in 2 first columns when selecting items to invoice. Fixed.
  
• Paged transaction inquiries optimized for maximum links to Sales and Purchasing.
  
• Bug 4950: Field for supplier name is too short in the supplier form. Increased from 40 chars to maximum 60 chars in the Suppliers form.
  
• Added new attachment types for supplier specific documents.
  
• Tax rate displayed twice in rep209 (Purchase orders). Fixed.
  

• Inventory Adjustment: fixed error in adjustment entry when inventory notifications are switched on.
  
• Inventory Adjustment: negative adjustment should always use current average item cost.
  
• Bug 4920: Search icon in 'items table' wraps underneath select combo when screen width reduced. Fixed.
  
• Inventory Item Movements: Purchase Order Delivery and Credit Note has in reference column trans_no or Return memo presented instead of reference. Fixed.
  
• Inventory location transfer from sales kit did not work. Fixed.
  

• Clone Manufactured Item -> Clone BOM.
  

• Fixed Assets Depreciation: removed invalid and obsolete audit record update.
  

• Audit Trail: regression in audit history (after sql strict mode related changes) fixed.
  
• Strict SQL related error when background journal transaction was saved. Fixed.
  
• Journal Inquiry Dates should follow the User Preference Transaction Days. Fixed.
  
• Show more relevant info in CounterPart Field, Journal Inquiry.
  
• Bug 5002: Journal Inquiry: incorrect amounts displayed for journal entries with more than one customer/supplier accounts, fixed.
  
• Bank statement report with 'All' Selection of Bank Accounts fixed.
  
• Amendment Required in rep601.php (Bank Statements) for voided transactions. Fixed.