Release 2.4.3

 Program
Posted by Joe (joe) on Nov 09 2017
News from the Editor >> Program

Release 2.4.2 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 segfaults in some buggy php encoding library versions.

Sales

  • Fix in Popup Customer Window. Extended width to 700.
  • Fixed Logical Bug in 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.

Last changed: Feb 17 2020 at 8:31 pm

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