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frontaccounting-2.4.19.tar.gz (1.9 MB)
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| Name | Modified | Size | Downloads / Week |
|---|---|---|---|
| Parent folder | |||
| frontaccounting-2.4.14.tar.gz | 2022-10-26 | 1.9 MB | |
| frontaccounting-2.4.14.zip | 2022-10-26 | 2.4 MB | |
| 2.4.14.readme.txt | 2022-10-26 | 2.0 kB | |
| Totals: 3 Items | 4.3 MB | 0 | |
Announcement ------------ This is a 2.4.14 release, which is mainly a bugfix release, but also contains an improvement and additional security fixes. More php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6. In Mysql 8, groups is a reserved word and was fixed by adding Backticks. Was only a problem when no table prefixes was used. Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com. Security -------- FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started. Download instructions --------------------- In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select Files -> FrontAccounting 2.4 ->2.4.14. For Windows users select the zip file. For all other users select the tar.gz file. Common ------ * Bug. Add instruction if Login from unsecure server. Fixed. See above under Security. * PHP 8. Conversion from float to int loses precision in /reporting/includes/class.graphic.inc: line 1391. Fixed. * PHP 8. Deprecated parameter in imagefilledpolygon. More float to in problems. Fixed. * File /lang/new_language_template/LC_MESSAGES/empto.po. Typo in ISO_8859-1 => ISO-8859-1. Wrong folder separator \ => /. Files adjustment. Fixed. Sales ----- * Customer Payment Entry: Invalid customer discount handling. Fixed. Purchasing ---------- * Modifying Supplier Credit: reverted GL Postings. Fixed. * Supplier Credit Note: Invalid reference number selected for credit against invoice. Fixed. * Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed. Bank and General Ledger ----------------------- * Modifying Supplier Credit: reverted GL Postings. Fixed.
