FrontAccounting - Release 2.4.5

Release 2.4.5 is available for download at SourceForge.

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.

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.

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.

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.

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.

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.

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.

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.

Last changed: Feb 17 2020 at 8:30 pm

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