Hosting FrontAccounting

2.4.8

10 April - 30MBCommon

Bug 4980: The field characters size of "Memo" in voiding a transaction doesn't correspond to the field size in the database. Fixed by cutting the text to 60 characters in audit_trail.

Bug 4987: In rtl languages, text aligned centered is printed aligned right in PDF documents. Fixed.

Voided Documents Still Exist In Drop-down when printing. Fixed.

Bug 5009: Page # on invoices counts up across invoices. Fixed for all documents.

Count error when printing to Excel. Fixed.

Formatting error in dashboard.inc fixed.

Bug 4988: Auto Increase of Document References can't be disabled. Fixed.

Uninitialized string offset in main.inc Fixed for php >= 7.0.

Improved F2, F3 and F4 keys (Customers/Suppliers, Customer Branches and Inventory & Items) in Sales/Purchases forms.

Added missing new install translation files, nb_NO and nl_NL.

Backup and Restore: Added support for views

Updated standard COAs (moved dates forwards).



Sales

Credit Note Modification: fixed check whether transaction is editable.

Limit editable stock items list in Sales Order, Credit Notes to 50 chars.

Paged transaction inquiries optimized for maximum links in Sales and Purchasing.

Allocate Customer Payments or Credit Notes: fully allocated payments with discount where still displayed even with settled option off, fixed.

Report Sales Listing: fixed duplicate lines in report .

Fixed misleading database error message in sales_order_db.inc.

Added new attachment types for customer specific documents.

Bug 5013: Zero invoices create zero payments and cause db error upon view payment. Fixed.

Misspelled parameter in rep115.php, Customer Trial Balance. Fixed.

Recurring invoices - improved period covered description.

Customer Payment Entry - Scrolling behaviour when clicking All or None. Fixed.

Sales Order Inquiry Sort Descending, Fixed.

Bug 4904: Customer Credit Note: fixed invalid inventory GL postings for service items.



Purchasing

Purchase Order View: fixed dates, added overdue delivery marker.

Code cleanup in supplier_invoice.php and supplier_credit.php.

Supplier Invoice: on form opening currency was not displayed for foreign supplier.

Bug 4946: Inserting a supplier without the short name resets the whole form. Fixed.

Bug 4944: The field characters size of Supplier's Reference is too short. Fixed.

Supplier Invoice: Wrong alignment in 2 first columns when selecting items to invoice. Fixed.

Paged transaction inquiries optimized for maximum links to Sales and Purchasing.

Bug 4950: Field for supplier name is too short in the supplier form. Increased from 40 chars to maximum 60 chars in the Suppliers form.

Added new attachment types for supplier specific documents.

Tax rate displayed twice in rep209 (Purchase orders). Fixed.



Items and Inventory

Inventory Adjustment: fixed error in adjustment entry when inventory notifications are switched on.

Inventory Adjustment: negative adjustment should always use current average item cost.

Bug 4920: Search icon in 'items table' wraps underneath select combo when screen width reduced. Fixed.

Inventory Item Movements: Purchase Order Delivery and Credit Note has in reference column trans_no or Return memo presented instead of reference. Fixed.

Inventory location transfer from sales kit did not work. Fixed.



Manufacturing

Clone Manufactured Item -> Clone BOM.



Fixed Assets

Fixed Assets Depreciation: removed invalid and obsolete audit record update.



Bank and General Ledger

Audit Trail: regression in audit history (after sql strict mode related changes) fixed.

Strict SQL related error when background journal transaction was saved. Fixed.

Journal Inquiry Dates should follow the User Preference Transaction Days. Fixed.

Show more relevant info in CounterPart Field, Journal Inquiry.

Bug 5002: Journal Inquiry: incorrect amounts displayed for journal entries with more than one customer/supplier accounts, fixed.

Bank statement report with 'All' Selection of Bank Accounts fixed.

Amendment Required in rep601.php (Bank Statements) for voided transactions. Fixed.

Read more: https://frontaccounting.com/wbt/pages/posts/release-2.4.8224.php






2.4.7

25 June 2019 - 30MBCommon

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.

Read more: http://frontaccounting.com/wb3/pages/posts/release-2.4.7223.php






2.4.4

28 September 2018 - 30MBCommon

Misleading on system diagnostics (MariaDB), fixed.

Adapting to google's error when getting exchange rates. Fixed.

Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.

Google and Bloomberg Exchange Rate fix.

System Diagnostics: fixed set of tested themes directories.

Third party extensions installation fixed.

Installed Third Party extension version display.

Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.

Password field in installer changed to hide text.

Company Logo On Reports. Better Logo align.

Added deferred income account and prepayment terms in init sql files.

Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.

Reference edit boxes has been extended to show 16 chars instead of 10.

New installer translations, updated gettext template.



Sales

Fixed rounding differences in sales delivery and invoice.

Sales Area list, added 'No Area Filter'.

Fixed bank account auto-selection on Customer Payments page.

Fixed printing sequences of Sales Invoices.

Fixed a Shipping bug in Sales Order Report.

Fixed redundant $sign in reports Sales Order, Sales Quotation.

Added a Total Amount for Sales Orders Report and a Grand Total.

Sales Order Entry: initial item selector position points to last ordered item 

(seems to be more useful than always selecting first item in selector).

Added POS name in cash payment memo.

Opening Balance bug in rep101.php (Customers Balance).



Purchasing

A white screen on Supplier Invoices and Supplier Credit Notes when no supplier defined. Fixed.

Fixed redundant $sign in report Purchase Order.

Bank Payment: for selected supplier payment set supplier account dimensions.



Items and Inventory

New company setting 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.

Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.

New Report: Inventory purchasing transaction based report.

Fixed a minor weird bug in QOH in inventory Planning Report.

Wrong error message in Save Items.



Manufacturing

Stock Status display, Manufacturing Reports: fixed products on WO count.

Work Order Entry, Work Order Additional Costs: fixed input data checks.

Produce Finished Items: fixed broken document reference (changed input order).



Fixed Assets

Better check for fixed assets.



Bank and General Ledger

Sort Chart of Accounts by name. Fixed.

Account Class/Group drill down added.

Subledger list shows inactive records in Journal Entry. Fixed.

Fixed get_shipping_tax_as_array() definition (default null as argument).

Journal Edition: allow edit reconciliation status for bank related journals.

GL Inquiry: search by memo, added journal edition link.

Reconcile Bank Account: added memo display, added Reconcile All button.

Changed GL Inquiry to also include the Reference Number.

Read more: http://frontaccounting.com/wb3/pages/posts/release-2.4.4220.php






2.4.3
 (major version)
28 September 2018 - 30MB2.4.3



Highlights

This version is now PHP 7.x compatible.



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.

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.



2.4.2



Common

Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.

0003* 876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74

Database connection issue with non standard port.

Updated language templates.



Sales

Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.

Fixed document total presentation in customer transaction inquiries.

Undefined myrow ['trans_type'] when updating sales order

0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.



Purchasing

Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.

Fixed document total presentation in supplier transaction inquiries.

0003962: In Inventory Purchasing Report the result is wrongly showing.



Items and Inventory

Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.



Fixed Assets

0003896: Fixed Assets valuation report, location parameter not working



Bank and General Ledger

Quick Entries. Wrong number of QE rows in presentation. Fixed.

0003921: Bug in Tax Groups fixed.

0003961: Undefined variables used during journal modify (tax included)



2.4.1



Common

Fixed typos in installer translation files, fixed translations in dashboard procedures.

Fixed access control to tabbed dialogs in Items/Suppliers/Customers.

Fixed security check for last tab in tabbed_content.

Fixed broken html enities handling in longer TextWrap fields in reports.

Increased space for built in number columns etc. in reports.

Fixed problem with installing third party extension packages.

Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed

0003658: Errors during reference line edition when no table prefix is used.

0003733: Fixed php7 compatibility issue.

Improved entropy for report file urls.

Fixed problems with excel report generation.

Added a small Arabic font file, reporting/fonts/zarnormal.ttf, and improved the builtin DashBoard.

0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.



Sales

0003816: Customer Credit Note (stand alone) does not restore inventory

Customer Balances Report | Allocated column not showing correctly. Fixed.

0003780: Sales Invoice to partial delivery was improperly issued as final prepayment invoice.

Sales type bug in tax_included (persistent on). Fixed.



Purchasing

0003585: 'Exclude from purchase' function not working in PO.

Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.

Supplier Payment: by default bank account is selected to be the same as that used on the last payment for 

the supplier (if any, or default currency account otherwise).

0003667: Fixed incomplete supplier payment link after entering supplier invoice.

0003795: Fixed incorrect GL postings for cash purchase invoices.

Supplier Balances Report | Allocated column not showing correctly. Fixed.



Items and Inventory

Fixed A Bug in Item Sales Summary Report

Optimized Inventory Valuation Reports, 301 and 308.



Manufacturing

0003761: Reorder email is not sent for items used work order (below reorder level). Fixed.



Fixed Assets

0003862: Straight Line Depreciation value calculation is wrong

0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation

0003864: Fixed Asset Sales GL Transactions were wrong. Fixed.



Bank and General Ledger

Fixed bug in bank account edition

Bloomberg Rate has changed their wrapper from span to div.

Fixed date checks in is_date_in_fiscalyears().

Minor bug in deleting fiscal years.* 



2.3.26



Common

Fixed typos in some installer translation files.

Fixed access control to tabbed pages in Items/Customers/Suppliers.

Fixed checkbox abnormalities in forms.

Improved entropy for report file urls.

Fixed problem with Excel report generation.



Sales

Cleanup in sales_invoice_db.inc (obsolete parameters in update_debtor_trans_allocation calls)

Customer Balances Report. Allocated column not showing correctly. Fixed.

Sales Type potential bug in tax_included (persistent on) on certains machines.



Purchasing

Dimension is missing in Supplier Invoice View, GL Rows.

Supplier Payment link after entering supplier invoice fixed.

Supplier Balances Report. Allocated column not showing correctly. Fixed.



Items and Inventory

Fixed a Bug in Item Sales Summary Report.

optimized Inventory Valuation Reports, 301 and 308.



Manufacturing

Reorder * email is not sent to location for items used below reorder point.



Banking and General Ledger

Fixed bug in Bank Accounts edition.

Bloomberg Rate has changed their wrapper from span to div.

Minor bugs in deleting fiscal years.

Read more: http://frontaccounting.com/wb3/pages/posts/release-2.4.3218.php



display more versions




2.3.25

12 July 2016 - 30MBThis bugfix release contains all the changes introduced by previous revoked release, fixing also two smaller issues found in mean time, which potentially could impact internal applicattion security. This release also finally removed redundant info from Work Order Report and fixed a bug in Work Order Issue.



Common

Fixed vertical alignment on date picker icon

Fixed deactivate_extension hook execution on extension deactivation.

Improved safety handling of bad PHP interpretor releases.

Fixed es_MX installer translation file.



Sales

No display of shipping costs if there are no shipping costs on sales documents or views.



Purchasing

Fixed net value calculations for GRN leading to unbalanced clearing account.

Fixed hardcoded amout_row fixed 2 decimals. Removed and the default user_price_dec() is used.



Manufacturing

Fixed wrong calculaiton of standard cost during Advanced Manufacturing.

Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly.

Fixed Material cost calculations for quantity = 0.



Banking and General Ledger

Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default).

Tax Report: duplicated lines were listed for edited transactions.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=6140






2.3.24
 (security release)
6 April 2015 - 30MBThis bugfix release contains all the changes introduced by previous revoked release, fixing also two smaller issues found in mean time, which potentially could impact internal applicattion security. This release also finally removed redundant info from Work Order Report and fixed a bug in Work Order Issue.



Common

Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
Fixed deprecated preg_replace in php greater than or equal to 5.3.0 with the /e flag in utf8 reports.
Fixed ECB URLs 'Moved permanently' problem.
Better CSS for combobox select.
Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
Fixed warning during database restore.
Further fixes to javascript multiple class handling.
Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
Extended length of email entries in company and locations settings.
Moved page number on reports, when more than 1 page, on documents down 2 lines.
Currency filter not working in documents.
Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
Additional cleanups in standard themes.
Added email uniqueness check in password reset feature.
Fixed Windows specific access role editor issue.


Sales

Improved layout Reports Customer Balances.
Fixed contact record creation when new customer is added (reference/name were superseded).
Fixed false quantity on hand errors on sales delivery.
Fixed Quote Valid Days in System and GL Setup, Setup section.
Missing update of shipping tax when crediting an invoice.
Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
The aging reports / inquiries had a 1 day error in presentation. Fixed.


Purchasing

Wrong domestic opening balance in Report Supplier Balance for currency suppliers.
Improved layout Reports Supplier Balances.
Purchase order reference was not restored after last PO cancelation.
The aging reports / inquiries had a 1 day error in presentation. Fixed.


Manufacturing

Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
Allow search by Id in search work orders.
Removed redundant info on Work Order Report.
Fixed a bug in Work Order Issue. Issuing a stock always caused an error.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=5667






2.3.23

24 March 2015 - 30MBCommon

Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
Fixed ECB URLs 'Moved permanently' problem.
Better CSS for combobox select.
Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
Fixed warning during database restore.
Further fixes to javascript multiple class handling.
Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
Extended length of email entries in company and locations settings.
Moved page number on reports, when more than 1 page, on documents down 2 lines.
Currency filter not working in documents.
Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
Additional cleanups in standard themes.


Sales

Improved layout Reports Customer Balances.
Fixed contact record creation when new customer is added (reference/name were superseded).
Fixed false quantity on hand errors on sales delivery.
Fixed Quote Valid Days in System and GL Setup, Setup section.
Missing update of shipping tax when crediting an invoice.
Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
The aging reports / inquiries had a 1 day error in presentation. Fixed.


Purchasing

Wrong domestic opening balance in Report Supplier Balance for currency suppliers.
Improved layout Reports Supplier Balances.
Purchase order reference was not restored after last PO cancelation.
The aging reports / inquiries had a 1 day error in presentation. Fixed.


Manufacturing

Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
Allow search by Id in search work orders.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=5643






2.3.22

30 September 2014 - 30MBCommon

User account should not be deleted if there are any entries on his/her name (you can still make the user inactive if needed).
Fixed line overwrite in documents when using rtl language.
Fixed RTL text in Graphics Engine, due to a bug in PHP function imagettftext.
Improved readability in Graphics engine. x-legends for all languages.
Fixed php5.4 specific problem with downloading extensions.
New flag $use_costed_values in config.php for Inventory Valuation Report.
New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.
Updated default chart of accounts, en_US-new.sql and en_US-demo.sql.


Sales

Fixed payments allocation for Customer Credit Note after crediting sales invoice.
Added short name, name and tax id as search options in customer lists.
Added customer search in Search not invoiced Deliveries.
Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.


Purchasing

Added short name, name and tax id as search options in supplier lists.
Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry
Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.


Items and Inventory

Fixed wrong parameter when saving Item Adjustment and Item Transfer (caused troubles in calculating standard costs).
Improved Costed Inventory Movement Report.
Removed redundant mb_flag 'A'.
Item Cost Update will also change the stock moves standard cost to mirror correct GL postings.
Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).


Manufacturing

Added sorting for number and name in Work Order Inquiry.
Added new report Work Order Listing.


Banking and General Ledger

Fixed a bug in exchange rate for GL postings.
Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=5211






2.3.21
 (security release)
21 May 2014 - 30MBCommon

Added option to allow user password reset (by Mithy).
Changed decimal places in preferences to be number lists instead of input boxes.
Selecting the cancel button in confirming the voiding of document did not work properly.
Fixed sql mode setting for MySql databases greater than release 5.5.
Redirect all database errors to error log unless $go_debug is switched on.
Several security issues fixed.


Sales

When canceling a non finished sales quotation FA should not try to delete record.
Allow changing currency on customer as long as no transactions exist.


Purchasing

Allow changing currency on supplier as long as no transactions exist.
Fixed email option labels in Supplier Reports.
Fixed unexpected additional GL postings when tax was used in Supplier Invoice/Credit additional GL lines.


Items and Inventory

Fixed image upload in Items.
Sending location email when below reorder also in Items Transfer and Adjustment.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4966






2.3.20
 (security release)
10 March 2014 - 30MBCommon

Allowing more than one document attachment per number.
Voiding an allocated currency invoice doesn't clear Exchange account
Fixed a check that company logo exists when using header3.
Fixed security issues in file uploads.
Gettext template update.


Sales

Fixed back link presented when trying to modify fully invoiced Customer Delivery.
Link customer payment entry after saving Invoice (if not cash).


Purchasing

Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
Supp credit notes should not be shown in allocable list.


Items and Inventory

Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
Inventory Items Movements always starts with 0 qty. Fixed.


Banking and General Ledger

Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
Avoiding redundant passes in Fiscal Year deletion.
Supplier info not shown on gl inquiry for bank account.
If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4791






2.3.19

6 November 2013 - 30MBCommon

Page number is now printed on all documents (starting from second page).
Fixed problem with login after intallation, when special chars are used in password.
Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
Printer Profiles: fixed sql error on update under some MySQL versions.
Added portuguese translation for installer.
Some documents views didn't show new lines in comments. Fixed.


Sales

Order Status Listing Report shows invoiced in heading rather than delivered.
Receipts and Remittances now show discounts.
Customer Payments: improved readbility and multiply cleanups in payments allocations.
Customer Balances Reports: fixed error in recalculation to home currency value.
Customer Allocation Inquiry: fixed payment forms initialization, different icons for payment and allocation links.
When automatic creating a branch the contact is also created on the customer.
Fixed person contact deletion.


Purchasing

Supplier Invoice: tax was not updated on GRN line addition/removal.
Remittances now show discounts.
Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
Supplier Payment: small fix in fixed ui translation.
Supplier Balances Reports: fixed error in recalculation to home currency value.
Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
Fixed person contact deletion.
Supplier transactions now show supplier reference for PO Deliveries.
Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
Supplier Invoice: Fixed tax input refresh after change in gl/grn items.


Items and Inventory

Units of Measure: fixed edition problems when abbreviation contains special characters.
Currency problem in Item Sales Summary Report


Banking and General Ledger

Bank Transfer: fixed typo in input description.
Fixed bug in bank history check resulting in false negative balance errors.
Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
Fixed amounts displayed in header for customer/supplier bank payments.
Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4512






2.3.18

5 September 2013 - 30MBCommon

Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.


Sales

Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Added F4 hotkey for item popup editor in sales documents.
Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
Customer Payment: fixed missing charge amount during edition, fixed submit button name.


Purchasing

Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.


Banking and General Ledger

Bank Transfer: fixed problem with entering transfer between accounts of the same currency.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4358






2.3.17

1 August 2013 - 30MBCommon

Fixed bug in cool theme renderer.php
faillog.php file moved to tmp subdir.
Small fix in javascript routines to avoid naming conflicts for form.action objects.
Fixing cookie.txt location during access to remote exchange rate server.
Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
Improved db_pager::set_sql to use array as well as query string.
Improved db_pager widget sorting (now user column selection order is used).
Fixed CSRF warning after retrying password change.
Change password: added current password verification.


Sales

Customer Credit Note: warning cleanup in write_credit_note()
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed mysql 5.0 issue in Print Statements report.
Added missing db_write_hook in update sales order.
Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
Added get_dispatchable_quantity hook.


Purchasing

Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side
Payments, Bank Transfer: Fixed payment limit checking bug.
Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
Fixed a forgotten currency bug in GRN Valuation Report (rep305.php)


Items and Inventory

Fixed nested forms in Items tab.
Fixed qoh to return 0 instead of null when stock moves history is empty.


Banking and General Ledger

Bank Transfer: additional field for target currency amount instead of exchange rate display.
Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
Payments, Bank Transfer: Fixed payment limit checking bug.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4246






2.3.16

8 May 2013 - 30MBCommon

New and better favicon.ico file
Reverse order of transaction in admin/view void transaction (last transaction appears on the first page)
Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).


Sales

Improvement in Customer Detail Listing (general notes added)
Fixed charge customer address in Sales Order report
Fixed bugs when printing Recurrent Invoices.
When using templates for delivery and invoice, the lines and comments were missing.
Crediting an invoice in transactions stated wrong invoice date.
Improved Customer Balances Report. Option to choose last column as balance.
Add customer filter in Invoice report
Oustanding Orders Inquiry can be sorted by Customer, Ref and Order date.
Fixed rounding error (not filtering some 0.00 transactions) in Customer Statement report
Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
Optional switch in config file for sorting document lines by item code during Sales Order/Direct Delivery/Direct Invoice edition.


Purchasing

Improvement in Supplier Detail Listing (general notes added)
Removed voided transactions from Supplier Balances report.
Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
Improved Supplier Balances Report. Option to choose last column as balance.
Supplier credit note was not properly checked against sufficient quantity on hand.
Changed supplier payment to accept amount in foreign currency instead of exchange rate.


Items and Inventory

New Costed Inventory Movement Report added (rep308.php).
New Items Sales Summary Report.
Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
Added 'All locations' option in Stock Movements inquiry.
Auto search after location, user or item change in outstanding orders inquiry.


Manufacturing

Advanced assembly can now work with empty BOM. (use Issue for adding items).


Dimensions

Dimension view balances were not updated after change in date range selection.


Banking and General Ledger

Added Work Order selection option in types list selector in Journal Inquiry.
Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.

Read more: http://frontaccounting.com/punbb/viewtopic.php?id=4076






2.3.15

7 March 2013 - 30MB