Topic: Release 2.4.3
Release 2.4.3 is available for download at SourceForge.
Announcement
This is a 2.4.3 release.
This release is now PHP 7.X compatible.
This version fixes a couple of serious bugs as well as some minor bugs. 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 ->2.4.3: For Windows users select the zip file. For all other users select the tar.gz file.
Common
Fixed invalid reference number update in document edition.
Fix in date2sql function.
Fix for too many parameters in submit_return.
Option for Company Logo on Reports.
Right align numbers in inquiries and lists.
The variable $show_voided_gl_trans has been removed. Not used in 2.4.
Test for open_ssl in extensions.
Fixed user config values unavailable error generated before user login
Fixed Bug in includes\ui\ui_controls.inc
After successful Backup, loader.gif was still present - fixed.
Fixed error in getting exchange rate from Google
Fixed bug in exchange rate display helper.
Fixed reference number refresh on conflict during concurrent sales documents entry.
Fixed debtor_trans primary key to allow multiply AR/AP accounts in journal transactions.
On the fly editing (F2, F3 and F4) fix.
PHP7 compatibility fixes.
Fixed memory limit during database export.
Workaround for seg faults in some buggy php encoding library versions.
Sales
Fix in Popup Customer Window. Extended width to 700.
Fixed Logical Bugin Customer Balances Report.
Old Sales Quote Reference Fix
Sales Invoice: fixed tax included amount position.
New option for showing both Short Names and Names in Customer lists.
Fixed bug in Customer Balances and Customer Statements reports when using Journal Entry for making entries in AR account.
Right align numbers in customer inquiry.
Bug in presenting journal transactions in AR/AP Reports.
Better wrapping on comments in documents.
A bug in Customer Allocations fixed.
Added prepayment amount invoiced in Prepayment Invoice view.
Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
Purchasing
[0003964] Fixed bug in voiding GRN.
New Company Option for showing both Short Names and Names in Supplier lists.
Fixed bug in reallocation payments during purchase invoice edition.
Bug in presenting journal transactions in AR/AP Reports.
Better wrapping on comments in documents.
Supplier Inquiry: removed inconsistency in unsettled/overdue transactions.
Fixed wrong colspan in supplier credit note.
Items and Inventory
Fixed bug in product average cost calculations.
Add Items on the Fly. Behavior Changed in FA24. Fixed.
Items: fixed item tax type selector to exclude inactive item tax types.
Manufacturing
Top manufactured dashboard shows wrong statistics. Fixed.
Fixed Assets
Bank and General Ledger
Group Total in Trial Balance on Screen.
Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
Searching Journal Inquiry by user not working. Fixed
Fixed Tax Report on Screen.