FrontAccounting forum — Release 2.4.17

Re: Release 2.4.17

2023-10-27T19:22:12Z

Post Release Fixes attached.

CHANGELOG

Github Master (Bleeding Edge) Download Link

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

Re: Release 2.4.17

2023-10-27T18:21:07Z

~~Those with issues regarding MIME type in emailrefer this post.~~ - Resolved

Re: Release 2.4.17

2023-10-19T16:44:28Z

Release date 2023-10-09 as of GitHub commit https://github.com/FrontAccountingERP/FA/commit/4e6c60dfc8ab630d72010941b00f65b9659fe0b3

SF Download Link
MD5: ae2e009a6d89f6118d4c45fd5954ec1d
Filesize: 1,884,638 bytes

First 3 day download stats in SourceForge

CHANGELOG

Re: Release 2.4.17

2023-10-19T16:35:33Z

Two new translation strings introduced in lang/new_language_template/LC_MESSAGES/empty.po

Could not retrieve %s bank account number
Could not retrieve exchange rate for %s - %s

Release 2.4.17

2023-10-09T22:02:34Z

Announcement

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