Release 2.4.7

 Program
Posted by Joe (joe) on Jun 24 2019
News from the Editor >> Program

Release 2.4.7 is available for download at SourceForge.

This is a 2.4.7 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 ->2.4.7.

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

Common

  • Date Picker closed when clicked outside of the datepicker. Fixed by @kvvaradha and @apmuthu.
  • Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header.
  • Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper.
  • Fixed get_post() support for numeric fields.
  • Fixed typo in combo_input().
  • Relaxed sql_mode set on database initialization to provide backward compatibility during backup restoration.
  • Fixed users Last Visit Date with Time.
  • Bug 4847: FA allows reconciliation of closed transactions. Fixed.
  • PHP 7.X produces 'A non-numeric value encountered' warning in date_functions.inc when using date format 5 (YYYY/MM/D). Fixed.
  • User_list_cells Real name shows empty when not entered in user table. Fixed.

Sales

  • Fixed allocation date for customer payments entry, additional fixes for strict sql mode.
  • Bugs in sales_db.inc and sales_order_ui.inc fixed.
  • Customer balance Report rep101.php has one extra parameter, fixed.
  • Bug 4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed.
  • Fixed presentation bug in Sales Order View when reference is 'auto'.
  • Fixed bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then today's date. Due date should be the same.
  • Recurrent Invoices in 2.4 were not send. Fixed.
  • Fixed Email Receipt to customer.
  • Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. Fixed.

Purchasing

  • Supplier Transaction Inquiry for GRN did not filter by date. Fixed.
  • No edit in supplier invoice quick entry fixed.
  • Bug 4867: Supplier quick entry g/l account list should show the bank accounts in the line.
  • Bug 4863: Dimension not defaulted on PO entry and edition. Fixed.
  • Bugfix in Customer and Supplier Trial Balance Report, margin fixed.
  • Wrong Presentation of supp balance in forms. Fixed.
  • Fixed Supplier Allocation Inquiry - Due Date.

Items and Inventory

  • Items_cart class logical bug fixed.
  • Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix.
  • Fixed Inventory Purchasing Report with physical rate from line.

Manufacturing

  • Bug 4869: Work order listing and print work orders reports should omit voided orders. Fixed.

Fixed Assets

  • Process Depreciation: hardcoded fiscal years constraint removed.

Dimensions

  • Placeholders Not Allowed for Dimensions fixed.

Bank and General Ledger

  • Optimized function get_trans_tax_details().
  • New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st.
  • Bug 4817: g/l account inquiry can timeout due to slow sql.
  • Quick Entries: fixed false warning.
  • Updated en_US-demo to contain 2018 and a couple of transactions in 2019.
  • Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant.
  • Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api.
  • Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made for Sales Invoice. Fixed.
  • General Leger - List of journal entries - change in memo fields.
  • Fixed inventory cost calculation for fiscal year deletion.

Last changed: Feb 17 2020 at 8:29 pm

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