FrontAccounting

FrontAccounting

FrontAccounting è un programma di contabilità open source per le piccole e medie imprese. Biforcuta da webERP nel 2007, FrontAccounting è stato scaricato oltre 100.000 volte.

Installazione in 1 clic FrontAccounting

Installazione in 1 clic

Aggiornamento facile FrontAccounting

Aggiornamento facile

Salvataggio e ripristino FrontAccounting

Salvataggio e ripristino

Informazione

Applicazione
affari
Categoria
e-Commerce e-Business
Versione corrente
2.3.25
Ultimo aggiornamento
12 July 2016
Lingue
Italiano + 24 altre

Configurazione richiesta

Dimensione dell'installazione
30 Mo
Database
mysql
Licenza
open source
Veduta d'insieme
Novità

2.3.25


12 Luglio - 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=6140

2.3.24

(release di sicurezza)
6 Aprile 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=5667

2.3.23


24 Marzo 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=5643

2.3.22


30 Settembre 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=5211

visualizzare più versioni

2.3.21

(release di sicurezza)
21 Maggio 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4966

2.3.20

(release di sicurezza)
10 Marzo 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4791

2.3.19


6 Novembre 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4512

2.3.18


5 Settembre 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4358

2.3.17


1 Agosto 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4246

2.3.16


8 Maggio 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.

Per saperne di più: http://frontaccounting.com/punbb/viewtopic.php?id=4076

2.3.15


7 Marzo 2013 - 30MB

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