CHANGELOG

Github Master (Bleeding Edge) Download Link

These fixes can be applied to (overwrite) the release version to be fully functional.

SF Download Link
MD5: 435d036ff18ee109d7b243b5fa89bd84
Filesize: 1,881,330 bytes

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CHANGELOG

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.