CHANGELOG

* This also has the PHP compatibility fix stated here. - It is now in the core and in the attachment herein.
* View this post for fixes to this update. - It is now in the core and in the attachment herein.

First 2 day download stats at SF
Previous release fileset changes in this post.
SF Main Download Page
FA 2.4.9 tar.gz download
MD5 Hash: b05ab536e2193281cd461741f5341c0a
Filesize: 1,597,628 bytes

2 Translations removed:

No Revaluation was needed
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This is a 2.4.9 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 (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.9.

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

Common

• closed.png icon was missing in canvas and Dropdown themes. Fixed

• Updating standard sql COAs

• Fixed PHP 7.4 compatibility bug

• Install/Update Languages: fixed directory traversal issue.

• Bug 5200: Attach Documents: filename length check added to avoid unexpected error on long names.

• Bug 5179: Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields.

• Bug 4756: Amounts in words on documents were printed in user language instead of document contact language. Fixed.

• Bug 5198: Attach Documents: constrained attachment file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin.

• Fixed warnings related to empty item/customer/supplier selector in search modes.

• Bug 5209/5266: Reports: fixed broken reports after session timeout.

• Bug 5188: Attach Documents: fixed user interface to reset input fields only when needed.

• Improved login form in layout default theme.

• Bug 5239: Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions.

Sales

• Customer Payments: additional checks to avoid data inconsistency possible on weak connections.

• Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed.

• Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option.

• Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed.

• Print Long Item Description on Invoice. New feature activated by company setup flag.

• Optimizing Invoice Document (rep107.php).

• Bug 5220: Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed.

• Bug 5178: Fixed customer selection via popup after missing inline customer search.

• After creating Sales Order - sending email: PDF without a name? Fixed.

• Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed.

Purchasing

• Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections.

• Bug in Supplier Credit Note Edit, Fixed.

• Bug in purchase order delete when invoking hook_db_prevoid () Fixed.

• Bug 5202: Supplier Payment: Fixed allocation table refresh after change in supplier selector.

• Bug 5223: Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency.

• Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print.

• Bug 5190: Supplier Invoices: Supplier reference field was unnecessary cleared on supplier selection change. Fixed.

• Bug 5263 Added update button for total on supplier invoice entry when tax is changed.

• No supplier trans found for given params in Supplier Payment. Fixed.

Items and Inventory

• Quantity On Hand (QOH) Now Available On Inventory Adjustments

• Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed.

• Negative Inventory Adjustments not working anymore (2.4.8). Fixed

• Bug 5214: Stock Check Sheet: changed option name to less confusing for shortages printout.

• Bug 5186: The field lengths of item name and description don't match. Temporary fix (final fix postponed to 2.5).

• Bug 5189, 5211: Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixed

Manufacturing

• Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed.

Fixed Assets

• Bug 5170: Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets.

• Bug 5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed.

Dimensions

• Dimension wise balance sheet items implemented.

Bank and General Ledger

• GL Account Transactions Report: improved layout when dimension 2 is not used.

• Annual Expense Breakdown Report: option to print in thousands, added column for annual totals.

• Deleting a fiscal year problem fixed.

• Trial Balance - added Group Totals Only checkbox.

• Journal Inquiry, the Counter Party column is not showing when invoice. Fixed.

• Bug 4964: Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links.

• Report Audit Trail. Added totals when type selected.