This is a 2.4.18 release, which is a new feature release, PHP 8 compatibility release, as well as a bugfix release.

A couple of php 8.2 and 8.3 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12, 8.1.6, 8.2.0 and 8.3.2.

Please report any bugs/problems found via our Mantis Bugtracker at
http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.18.

For Windows users select the zip file. For all other users select the tar.gz file.

Security

FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.

Common

• Fixed several php 8.2 deprecation bugs.

• Fixed language modules locale.inc integration.

• New empty language template.

Sales

• Bug 5722: Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.

• Customer Transaction Inquiry on Reference (partly) fixed.

• Bug 5711. 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

• Bug 5735. 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.

• Bug. Edit Journal -> orphaned attachments after edit. Fixed.

This is a 2.4.17 release, which is a new feature release as well as a bugfix release.

A couple of php 8.2 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12, 8.1.6 and 8.2.0.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.17.

For Windows users select the zip file. For all other users select the tar.gz file.

Security

FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.

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
  

Happy to announce a little milestone in the evolution of Front Accounting - the integration of blockchain technology to facilitate secure and efficient payment processing of sales invoices.

This update leverages the native digital asset 'XRP', as the primary cryptocurrency for payment processing. XRP digital asset is the native digital asset (cryptocurrency) of the XRP Ledger (XRPL), being a robust and scalable blockchain built for payments processing. It is hoped that other currencies (USD, GBP, EUR etc) on the XRPL will be incorporated in the not-too-distant future.

Payment Processing - Insight

Upon receipt of an invoice, customers will now have the ability of clicking the payment link at the bottom of the invoice to initiate payment through the customer's XUMM app. Using the power of the XRPL and XUMM app, the customer can securely make payment of the invoice, with XRP, in a matter of minutes of receiving the invoice, at any time, from anywhere in the world, without any bank intermediary.

Prerequisites for Utilization

XUMM Wallet App

• The customer is required to have a XUMM app (free) installed on their phone from either the Apple or Google store. They will need to have an account on the XRPL with sufficient XRP to make payment of the invoice. XUMM App can create an account on the XRPL and XRP will need to be transferred into the account before that account becomes active.

• The FA entity issuing the invoice also needs to have the XUMM app and an XRPL account setup on the XRP ledger.

Front Accounting - Setup

• A new bank account will need to be setup. The 'Bank Name' must be 'XUMM XRP' as the payment link looks for this in the Bank Name field in order to extract the XRPL account number.

• The entity's XRPL account number must be input into the XRPL Account's 'Bank Account Number' field. XRPL Accounts numbers typically look like rhotcWYdfn6qxhVMbPKGDF3XCKqwXar5J4. For example, the previous wallet address is the hot wallet address of crypto exchange Gatehub. You can copy and paste your XRPL account number from XUMM app into the 'Bank Account Number' field.

• A 'XRP' currency must be setup so that XRP/Home Currency exchange rates can be input for link generation on printing of invoices.

• Prior to any invoice printing with the payment link, the XRP / Home Currency exchange rate must be input as at the day of invoice printing. If there is no exchange rate input, attempting to print invoices with the XUMM XRP payment link will fail.

Front Accounting - Invoice Printing

• Invoices are generated as per your normal processes within FA

• To print invoices with the XUMM payment link, go to 'Customer and Sales Reports' of the 'Sales module'. Select "Print Invoices', select your Home Currency. In the dropdown box of the Payment Link, select "XUMM XRP'.

• In the 'Comments:' box insert any commentary you would like to appear under the XUMM payment link. Such commentary may be 'Insert invoice number into the 'Memo' field of the XUMM payment'

• Press the 'Print Invoices' button and your invoices will be printed and/or emailed with the XUMM payment link on the bottom.

Final thoughts and considerations

• If you would like to see what the payment link looks like, I have attached a test company invoice with the link, to this announcement.

• Although this payment link enables the capacity for payment of invoices by anyone, anytime from anywhere in the world in less than a minute, there is still one final step needed if you want cash transferred into your home currency bank account. You will need to use a local cryptocurrency exchange to exchange XRP into fiat and then transfer into your bank account. There are several on/off-ramp providers within Xumm to allow easy conversion of XRP in and out of your bank account.

• Invoices are generated with the exchange rate at date of printing. Should your customer decide to make payment some time after receipt and the exchange rate has changed, you will receive more or less than your home currency amount on the invoice, depending on the movement of exchange rate. Exchange rates are fixed on the invoice and don't automatically adjust for the when the customer makes payment.

• The XRPL has capacity for making payments in fiat backed XRPL digital assets such as USD, GBP, EUR and others. Future developments of FA will hopefully bring payment links options with these digital assets in mind and overcome the above exchange rate risk.

This is a 2.4.16 release, which is a new feature release as well as a bugfix release.

A couple of php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.16.

For Windows users select the zip file. For all other users select the tar.gz file.

Purchase documents

We have changed the purchase order detail line description to be updated with the entered
value from editable description or from the Supplier Description field from Purchase price table.

There are so many options for the description field, so we have to get the po line description
held together with the Purchase Order.

Otherwise all other stuff is handled as before.

FA is backward Compatible with this, so there should not be any problems with printing older
Purchase Orders.

At the same time, we have re-established the option to enter fractions of the purchase price.
Up to 6 decimals can be entered, if needed. But only use this option if needed.

Items and Fixed Assets Attachments

The Items and Fixed Assets can now have Attachments if you need this, and when entering new items,
there is an extra tab for entering Attachments. The operation is the same as for Customers and
Suppliers. You can also use the Setup - Attach Documents for this new option.

Security

FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.

Common

• Bug. add_domain function generates a big list of not found domain file errors. Fixed.

• Bug 5676: Currency stored in MySQL DOUBLE Type causes strange error. Fixed by explicitly SQL ROUND to price dec in
  updating allocations.

• Bug 5684 Attach documents: error message when attaching document on some php8 versions fixed.

• Annoyance 5683: Allow attachments from most needed post-creation option screens.

Sales

• Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.

• Bug 5687: Unable to dispatch SO for service items with u/m decimal places set as "user defined" when SO item qty is less than 5. Fixed.

• Changed get_unic_dec to get_qty_dec in customer documents for eliminating return -1.

Purchasing

• Bug. Supplier Payment db calls void_cust_allocations. Fixed to void_supp_allocations.

• Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.

• Bug5679. Supplier Invoices: error when second invoice to GRN was entered, fixed.

• Supplier description is overwritten when receiving items. Fixed.

• Bug 5695: Purchase Order Item Description should be saved on the PO line description directly. Fixed.

• Allow fractional entry of Purchase Order Line Price. Up to 6 decimals.

• Bug 5682: Voided PO Deliveries showing up in inquiries. Fixed by changing to Voided icon instead of GL icon.

• Bug 5697: In Supplier Transaction Inquiry, Aging balances are Incorrect. Fixed.

Item and Inventory

• Bug 5692: Translatable Strings in locations.php were not translatable. Fixed.

• The average material cost test for either qoh > 0 and qoh + qty > 0 has changed to 0.0000000001 to avoid strange php results for very small values.

• Implemented an Items tab for attachments and modified the existing setup attachments.

Fixed Assets

• Implemented a Fixed Assets tab for attachments and modified the existing setup attachments.

Bank and General Ledger

• Bug 5685: Bank Statement w/Reconcile report includes gl_trans values that are "0.00". Fixed.

This is a 2.4.15 release, which is mainly a bugfix release, but also contains an improvement and additional security fixes.

A couple of php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Security

FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.15.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• Bug. Not translatable string in Print Statements Report. Fixed.

• Feature. Added company switch for placing company logo on certain views.

• Bug. Call to Function add_access_extension was missing in Dropdown theme. Fixed.

• Feature. Install/Activate Extensions: displays more sensible information for modules available/installed.

• Feature. Implemented automatic greater fonts in default themes, when higher screen resolutions.

• Feature. Clean up in function get_attachment_string() in attachments_db.inc

• Bug. php 8. call to function db_set_charset, maintenance_db.inc can not have second parameter (encoding) to null. Used utf8 instead.

Sales

• Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.

• Bug. Dimensions on credit note should also be set on balance accounts. Fixed.

• Bug 5660: php8. Unable to create customer credit note. Fixed.

• Bug. Can't void customer payment if there is an invoice with same number that has been credited. Fixed.

• Feature. Customer Transactions, Allocations and Supplier Transactions, Allocations has got another selection type, Journal Entries.

• Feature. Added Customer Payment Attachments menu option after operation.

• Bug. php 8. nl2br with null parameter in view_sales_order. Fixed.

Purchasing

• Bug in purchasing/includes/db/invoice_db.inc gives error. Wrong document src. Fixed.

• Bug. Credit note bug in suppliers. Result in errors. Fixed.

• Bug. Cannot add received items to invoice if there are empty prev. items. Fixed.

• Feature. Added Supplier Payment Attachments menu option after operation.

Item and Inventory

• Bug. Dimensions in cost update should also be set on balance accounts. Fixed.

• Bug. Cost Update - Second parameter in memo was not showing decimals. Fixed.

• Bug. Inventory valuation report. Unit decimal -1 issue. Fixed.

Manufacturing

• Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.

Fixed Assets

• Bug. Presenting a fixed asset attachment (was presenting the Purchase Delivery, should be the Supplier Invoice).

Dimensions

• Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.

• Bug. Dimensions in cost update should also be set on balance accounts. Fixed.

• Bug. Dimensions on credit note should also be set on balance accounts. Fixed.

• Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.

Bank and General Ledger

• Bug. Reconcile Bank Account added filter up to reconcile data.

• Bug. Audit trail is showing double entries for Payment and Deposit. Fixed.

• Bug. GL Account in Company Defaults missing for test. Fixed

• Feature. Moved years in default COAs one year forward.

All Topics that are created for more than 2 years ago are transfered to the Archive, Section.
The Archive is Read Only. You cannot post here. If needed you must create a new Topic in the original Forums.

I will run an Archive script now and then to update the Archive.

Joe

Joe

This is a 2.4.14 release, which is mainly a bugfix release, but also contains an improvement and additional security fixes.

More php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6. In Mysql 8, groups is a reserved word and was fixed by adding Backticks. Was only a problem when no table prefixes was used.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Security

FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.14.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• Bug. Add instruction if Login from unsecure server. Fixed. See above under Security.

• PHP 8. Conversion from float to int loses precision in /reporting/includes/class.graphic.inc: line 1391. Fixed.

• PHP 8. Deprecated parameter in imagefilledpolygon. More float to in problems. Fixed.

• File /lang/new_language_template/LC_MESSAGES/empto.po. Typo in ISO_8859-1 => ISO-8859-1. Wrong folder separator \ => /. Files adjustment. Fixed.

Sales

• Customer Payment Entry: Invalid customer discount handling. Fixed.

Purchasing

• Modifying Supplier Credit: reverted GL Postings. Fixed.

• Supplier Credit Note: Invalid reference number selected for credit against invoice. Fixed.

• Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.

Bank and General Ledger

• Modifying Supplier Credit: reverted GL Postings. Fixed.

This is a 2.4.13 release, which is mainly a seriously bugfix release, but also contains an improvement and additional security fixes.

More php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6. In Mysql 8, groups is a reserved word and was fixed by adding Backticks. Was only a problem when no table prefixes was used.

Please report any bugs/problems found via our Mantis Bugtracker at [size=5]http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.13.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• php8: strpos(): Passing null to parameter #1 ($haystack) of type string in date_functions.inc is deprecated. Fixed.

• php8: error. class.mail.inc. line 149. #5 parameter cannot be null.

• Feature. Show also Upcoming Purchase Invoices in Dashboard.

• FA should not be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in session.inc (comment in the file added).

Sales

• Invoice not converting from Delivery Note due to PHP 8 floating bug (dec in units).

• php8: cannot generate recurring invoices. Fixed.

• Customer Credit note could be posted without customer selected when search customer List is enabled in Company Setup. Fixed.

• php8: array bool error in customer-payments.php fixed.

Purchasing

• get_stock_gl_code function called twice in the add_supp_invoice. Fixed.

• Supplier Invoice and Credit Note can be posted without supplier selected when search supplier List is enabled in Company Setup. Fixed.

Bank and General Ledger

• Incorrect Journal Balance (from sales invoice) when many decimals in tax and price. Fixed.

_________________________

This is a 2.4.12 release, which is mainly bugfix release, but also contains a couple of improvements and additional security fixes.

A lot of php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.12.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• Fixed a couple of small bugs in Graphics engine.

• Added SECURE_ONLY option in session.inc allowing explicit switching off https only access.

• Dashboard Top 10 only show 1 record less than top. Fixed.

• Sales Dashboard Aging total translation improvements.

• PHP 8 Bug. Deprecated null value in class.graphic.inc parameter.

• PHP 8.1 deprecated null parameters and missing file in reports fixed.

• PHP 8.1 Deprecated null parameters. Clean UP local months names.

• PHP 8.1 bug. Parameter to urlencode cannot be null in reporting.inc. Fixed.

Sales

• Bug 5544: Notes from template were not used in recurring invoices.

• Add and Manage Customers: contact persons were not removed when deleting customer.

• Email invoice always says invoice 0 from company. Fixed.

• Invoice Prepaid Orders: Added new payments column for direct review of order invoicing status.

• Customer balances reports: fixed balance sums for prepayment invoices.

• Fixed Long product Description on Sales Quotation.

• Additional bugfixes for prepayment handling in sales reports (Customer Balances, Aged Customer Analysys, Customer Statements and Sales Invoice).

• Removed delivery in a batch cannot be voided after the invoice is made. Fixed.

Purchasing

• Add and Manage Suppliers: contact persons where not removed when deleting supplier. Fixed.

• Typo in translatable string - Purchable Total. Fixed to Purchasable.

• Translatable string typo in Purchasing/allocations/supplier_allocate.php fixed.

• Feature 5623: added link to new supplier invoice after supplier payment.

Items and Inventory

• Missing function 'delete_image' when deleting item. Fixed.

• Bug 5599: Generating an EAN-8 Barcode throws an error "Trying to access array offset on value of type bool". Fixed.

Bank and General Ledger

• Code cleanup (fixed parameter lists in gl_all_accounts_list_row and calls to subledger__list_cells).

• Bank account transfers didn't have GL dimensions.

• Journal Entry - Cursor skips through dimension field. Fixed.

• Adding Assets Classes fails. Fixed.

• Buttons missing on Chart of Accounts page (on some editions). Fixed.

• Bug 5571 and 5572. Unable to void/edit transactions in php 8. Due to an error in audit_trail_db.inc. _('None') returns a positive value in php 8 and not a 0 value. Fixed.

Congratulations! FrontAccounting has just been recognized with the following awards by SourceForge:

Community Leader
Community Choice
Open Source Excellence
SourceForge Favorite

These honors are awarded only to select projects that have reached significant milestones in terms of downloads and user engagement from the SourceForge community.

This is a big achievement, as your project has qualified for these awards out of over 500,000 open source projects on SourceForge. SourceForge sees nearly 30 million users per month looking for, and developing, open source software. These award badges will now appear on your project page, and the award assets can be found in your project admin section.

To recognize FrontAccounting’s achievement, we’ve awarded you with the aforementioned awards, which you can see  here.

Now that FrontAccounting is an official winner of the these awards, you have express permission to use the award badges wherever you’d like.

Feel free to proudly display the awards on your personal or organizational website, social media, or anywhere else you’d like.

Congrats again on winning and keep doing amazing work because SourceForge and our users appreciate it!

Thanks,

The SourceForge Team

Release date 2021-12-04 as of GitHub commit https://github.com/FrontAccountingERP/FA/commit/75a6c36f067b8a728934f0f89ba33381a2bbec06

SF Download Link

MD5 Hash for above tar.gz file: c82477d8ad679319a0c3da5e82860af9
Filesize: 1,874,152 bytes

This is a 2.4.11 release, which is mainly bugfix release, but also contains a couple of improvements and additional security fixes.

This release should also be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7 and 8.0.12.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.11.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• Theme Default is now RTL compatible by commenting out the table class (line 31) in default.css.

• Improved the Graphic Engine to show correct legends also in RTL.

• Many Mysqli errors: Trying to access array offset on value of type bool. Fixed. Please report any remains.

• Function money_format is deprecated in above PHP 7.4. Replaced with price_format.

• config.default.inc error on startup. Fixed.

• Fixed exchange rate working in FA (EXCHANGE-RATES.ORG).

• PHP 8 doesnt support imagettfbbox. Replaced with imageftbbox.

• Curly braces {} in arrays replaced in Workbook.php (Excel).

• Added security policy file, SECURITY.md.

• Bug 5509. Installer: Fixed errors handling, fixed errors on db passwords containg special characters or longer than 20 chars. Allowed passwords up to 32 chars long.

• PHP 8 bugs in simple_crud_class.inc fixed.

• The secure flag was not set on session cookie. Fixed.

Sales

• Select item not working in purchase order and sales order entry. Fixed.

• Customer Credit Invoice: fixed invalid processing of invoice payments (triggering blank page on php8 too).

• Unable to void a sales invoice. Fixed.

• Bug 5490: qty_done is not updated correctly when partial invoice is voided. Fixed.

• Rep109 in Print Profiles fixed.

• Bug 4530. Customers with 0 left to allocate shown on Customer Allocations when using Journal Entry for paying. Fixed.

• Customer Statements shows wrong balances for Journal Entries. Fixed.

• Error calculating customer aging regarding journal entries. Fixed.

• Bug 5512: Customer Allocation Inquiry - No alloc-icon for DEBET-Accounts-receivable-Journal Entries. Fixed.

Purchasing

• Item selection not working in purchase order and sales order entry. Fixed.

• Bug 5471: Fixed Direct supplier payment bug introduced by 'Dimension wise balance sheet items - AR/AP implemented'.

• Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced. Fixed.

• Bug 5522,5523,5524: Fix TAX in GL rows in supplier invoice.

• Receive Purchase Order Items: fixed error on page opening (blank page in recent php versions).

Items and Inventory

• Bug 5466: user_qty_decimals handled incorrectly by code that calls get_item_edit_info. Fixed.

• Wrong parameter passed to qty_cell in sales kits. Fixed.

• New Line Bug in Inventory Location Transfer. If editable field, then next line item is also editable. Fixed.

Manufacturing

• Unable to void Work Order. Fixed.

• Update_material_cost function makes one unnecessary call to get_item. Fixed

Fixed Assets

• Bug 5498. Items/Fixed Assets: Fixed item image adding/update.

Bank and General Ledger

• Updated default COA dates one year forward.

• 2.4.10 Balance and Profit and loss reports failed to print. Fixed.

• Bug in GL Journal fixed.

• Report GL Trans: fixed timeout on huge transactions database.

• hook_db_prewrite is not properly used inside journal entry. Fixed.

• Allowing multiple journal entries on one trans_no. Ex. trans_no, Journal Entry, customer_id.

• Bug 5518: Total Amount of a Journal Entry with multiple rows (>2) is wrong in Journal Entry Inquiries. Fixed.

• Bug 5527: Tax Type not displayed during initial setup if default Sales and/or Purchase Tax account deleted. Fixed.

• Bug 5522, 5523, 5524: Journal Entry Affecting in both sales and purchase and more. Fixed all three bugs.

Fixes

• Will need this fix to work for some older PHP versions.

• Release Notes