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FrontAccounting forum → Posts by joe
Hello @notrinos and all interested parties.
This was NOT a bug in rep 704, but in /includes/types.inc, function payment_person_name. The string returned from here was mistakenly a link and that didn't work in reports. Fixed now in function payment_person_name, and rep704.php has been restored. A similar bug was also in rep601, bank statements, also fixed now.
Committed to stable repo.
/Joe
I will ask Janusz to look into this.
/Joe
I will ask Janusz to take a look at thisl
/Joe
Fixed and committed to stable repo.
/Joe
Committed to stable repo.
/Joe
Thanks @notrinos for detecting this. Will be fixed asap.
Joe
The fix has been committed to stable repo.
/Joe
Will fix. Thanks.
Joe
Hello and thanks to @islamsaeid3, @notrinos and @apmuthu for seeing this.
This has been fixed and committed to stable repo (?). I think we are close to a 2.4.10 release 
You can download the fixed file here and replace in /inventory/includes/item_adjustments_ui.inc.
/Joe
Sure, you are right. This happened when another bug was fixed. Fixed inside the rep209.php.
A fixed file can be downloaded here and replaced in /reporting/rep209.php.
Joe
Hello all,
This has been fixed, the algorithm in get_default_supplier_bank_account() is now the same as in the function get_default_customer_bank_account().
For all of you using PHP version < 5.4, you can download the fixed file and replace in /gl/includes/db/gl_db_bank_accounts.inc.
Sorry for missing this before the 2.4.9 release.
/Joe
I cannot reproduce this error. Which version?
Announcement
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.
The balance on dimensions is already implemented in a commit for 2.4. So it will be available in release 2.4.9 that is about to release soon.
Joe
Thanks @notrinos.
I will fix this later today.
Joe
I would rename the Invoice to Contract or Contract/Invoice. And create a service item as a sub contract. Then either use normal payments/prepayments and allocations.
Then you can send the Statements out to your customers.
/Joe
I cannot reproduce this error. Which version? Environment?
Joe
We have a huge amount of sys_prefs fields already. Maybe a candidate . Will have a second thought. I am not sure if all of them have been wikied.
Joe
Hello guys.
Sorry for the delay. Will look into this
Joe
Increase Supplier Item Description in Purchasing Data from 50 characters to 200 characters.
Item fields like minimum price, minimum discounts per salesman/customer.
Joe
@rafat
Yes, you are right. The problem is that the CSS conditions are not easy to implement. In my point of view the Browsers should fix this when we have ordered it to have the dir='rtl'. The Browsers do the best they can, but this is not good enough.
I have got really interested in solving this, and I hope all of you developers will help me. I will also dig further to get better design for the rtl languages. I will also try to fix many of the popular themes to behave both ltr and rtl.
Thanks for testing.
Joe
I don't understand what is achieved with this version of TCPDF. This version is more than half a GB bigger than our current version, that is working perfectly.
Joe
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