Release 2.4.5

Announcement

This is a 2.4.5 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 ->2.4.5.

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

Common

• Fixed Session error in PHP 7.2.

• Auto Increase of Document References (Company Setup)

• Fixed a php 7.2 bug in db_pager.inc

• Updated google url for currency converter.

• Installer: added info about needed user database permissions.

• Marker in Void Transactions fixed.

• Utf-8 decoding not working for some special characters on pdf reports. @Braathwaate.

• Fixed deprecated each() function in PHP 7.2. @notrinos.

• Fixed php 7.2 count() compatibility and intval cast in number_format2 parameter 2.

• Added input data check for company preferences. @notrinos.

• Added missing input data check for Gl Setup. @notrinos.

• Added Comany Setup Option. 'Open Print Dialog Direct on Reports'. @notrinos.

Sales

• Fixed the summation of the outstanding open balance in Customer Balance Report.

• The function get_customer_trans_details now includes itemPrice excl. tax in SQL.

• Our Order No is always 0 on customer payment receipt. Fixed by empty column.

• Ajax confirmation dialog ignored user answer in Sales Order cancelation - fixed.

• 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. @Braathwaate.

• Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos.

• Left to allocate amount on sales documents was wrongly calculated. Fixed by @notrinos.

• Fixed Customer Statement reflecting wrong balance. @Braath Waate.

• New last_sales_order_detail function sql was very slow. Optimized by @Braathwaate.

• Customer Balance showing wrong Outstanding balance (Journal Entry allocation) fixed, @kvvaradha.

Purchasing

• Removed obsolete column 'Received' from direct purchase document entry forms.

• Fixed SQL Problem in 'Aged Supplier Analysis'.

• Fixed bug in Report Supplier Balances.

• Purchase Order Delivery does not show the Supplier name in GL transactions report. @kvvaradha.

• Suppliers: inactive tax groups should not appear in tax group selector for new supplier.

Items and Inventory

• Stock goes negative even if the negative inventory is turned off. Fix by kvvaradha.

• Solution for item editable description

• Optimized Inventory Movement Report

• Costed inventory Movements report did not reconcile. @Braatwaate.

• Update material cost when quantity on hand is zero. @notrinos.

• Item transactions should not show QOH for service items. @Braathwaate. Fixed by disabling transactions when non inventory item.

• Items: item cloning did not preserved value for non-editable fields.

Manufacturing

• New option in Workorder Listing report for optional listing of cost GL postings.

• Work Order Entry: fixed error when voided WO reference is reused.

• Print Work Orders: database error fixed when voided WO is in selected range.

• Search Outstanding Work Orders: voided work orders excluded.

• Fixed bug in costing procedure for produced items.

Dimensions

• New feature: adding Attachments to Dimension

Bank and General Ledger

• Update Journal Entry SQL query fixed.

• GL inquiry person/item displays number instead of person, Fixed.

• Cannot modify a funds transfer twice. Fixed by Braathwaate.

• Fiscal year delete lead to undefined variable $total. Fixed.

• Memo line was not cleared when entering new payment item. @Braathwaate.

• Modifying Journal Transaction: fixed form layout for gl edition containing subaccount.

• Fixed Revaluation amount was posted wrongly. @mugao-em and @andijani.