Topic: Release 2.4.1
This is a First FrontAccounting ERP 2.4.1 release.
This version provides a couple of new important features (in addition to all the
features merged from latest 2.3.25 and 2.3.26 releases), but main development effort was
focused on internal architecture changes and cleanups to make future FA development
At the time of release most of optional extension modules available from central
extensions repo has been also ported to 2.4 and should be mostly usable. Most Themes are
updated and many new Themes are available.
Please report any bugs/problems found via our
Mantis Bugtracker at http://mantis.frontaccounting.com.
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.1.
For Windows users select the zip file. For all other users select the tar.gz file.
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.
tems and Inventory
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.
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.