The FA 2.5 is now complemented with it's own unofficial repo.
]]>This may be the last set of commits in the FA 2.4.7 branch.
]]>* First 2 day download stats at SF.
* Previous release change fileset post.
* SF Main download page
* FA 2.4.7 tar.gz download
** MD5 Hash: 4d206c582c153fa32387bfe6e34aa1e2
** Filesize: 1,577,143 bytes.
This is a 2.4.7 release, which is mainly bugfix release, but also contains a couple of improvements (see below for details).
Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting (https:/sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.7.
For Windows users select the zip file. For all other users select the tar.gz file.
Common
Date Picker closed when clicked outside of the datepicker. Fixed by @kvvaradha and @apmuthu.
Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header.
Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper.
Fixed get_post() support for numeric fields.
Fixed typo in combo_input().
Relaxed sql_mode set on database initialization to provide backward compatibility during backup restoration.
Fixed users Last Visit Date with Time.
Bug 4847: FA allows reconciliation of closed transactions. Fixed.
PHP 7.X produces 'A non-numeric value encountered' warning in date_functions.inc when using date format 5 (YYYY/MM/D). Fixed.
User_list_cells Real name shows empty when not entered in user table. Fixed.
Sales
Fixed allocation date for customer payments entry, additional fixes for strict sql mode.
Bugs in sales_db.inc and sales_order_ui.inc fixed.
Customer balance Report rep101.php has one extra parameter, fixed.
Bug 4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed.
Fixed presentation bug in Sales Order View when reference is 'auto'.
Fixed bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then today's date. Due date should be the same.
Recurrent Invoices in 2.4 were not send. Fixed.
Fixed Email Receipt to customer.
Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. Fixed.
Purchasing
Supplier Transaction Inquiry for GRN did not filter by date. Fixed.
No edit in supplier invoice quick entry fixed.
Bug 4867: Supplier quick entry g/l account list should show the bank accounts in the line.
Bug 4863: Dimension not defaulted on PO entry and edition. Fixed.
Bugfix in Customer and Supplier Trial Balance Report, margin fixed.
Wrong Presentation of supp balance in forms. Fixed.
Fixed Supplier Allocation Inquiry - Due Date.
Items and Inventory
Items_cart class logical bug fixed.
Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix.
Fixed Inventory Purchasing Report with physical rate from line.
Manufacturing
Bug 4869: Work order listing and print work orders reports should omit voided orders. Fixed.
Fixed Assets
Process Depreciation: hardcoded fiscal years constraint removed.
Dimensions
Placeholders Not Allowed for Dimensions fixed.
Bank and General Ledger
Optimized function get_trans_tax_details().
New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st.
Bug 4817: g/l account inquiry can timeout due to slow sql.
Quick Entries: fixed false warning.
Updated en_US-demo to contain 2018 and a couple of transactions in 2019.
Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant.
Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api.
Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made for Sales Invoice. Fixed.
General Leger - List of journal entries - change in memo fields.
Fixed inventory cost calculation for fiscal year deletion.