FrontAccounting Files

Announcement
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This is a 2.4.15 release, which is mainly a bugfix release, but also contains an improvement and additional security fixes.

A couple of 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.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Security
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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
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In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select 
Files -> FrontAccounting 2.4 ->2.4.15.

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

Common
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* Bug. Not translatable string in Print Statements Report. Fixed.
* Feature. Added company switch for placing company logo on certain views.
* Bug. Call to Function add_access_extension was missing in Dropdown theme. Fixed.
* Feature. Install/Activate Extensions: displays more sensible information for modules available/installed.
* Feature. Implemented automatic greater fonts in default themes, when higher screen resolutions.
* Feature. Clean up in function get_attachment_string() in attachments_db.inc
* Bug. php 8. call to function db_set_charset, maintenance_db.inc can not have second parameter (encoding) to null. Used utf8 instead.

Sales
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* Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.
* Bug. Dimensions on credit note should also be set on balance accounts. Fixed.
* Bug 5660: php8. Unable to create customer credit note. Fixed.
* Bug. Can't void customer payment if there is an invoice with same number that has been credited. Fixed.
* Feature. Customer Transactions, Allocations and Supplier Transactions, Allocations has got another selection type, Journal Entries.
* Feature. Added Customer Payment Attachments menu option after operation.
* Bug. php 8. nl2br with null parameter in view_sales_order. Fixed.

Purchasing
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* Bug in purchasing/includes/db/invoice_db.inc gives error. Wrong document src. Fixed.
* Bug. Credit note bug in suppliers. Result in errors. Fixed.
* Bug. Cannot add received items to invoice if there are empty prev. items. Fixed.
* Feature. Added Supplier Payment Attachments menu option after operation.

Item and Inventory
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* Bug. Dimensions in cost update should also be set on balance accounts. Fixed.
* Bug. Cost Update - Second parameter in memo was not showing decimals. Fixed.
* Bug. Inventory valuation report. Unit decimal -1 issue. Fixed.

Manufacturing
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* Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.

Fixed Assets
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* Bug. Presenting a fixed asset attachment (was presenting the Purchase Delivery, should be the Supplier Invoice).

Dimensions
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* Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.
* Bug. Dimensions in cost update should also be set on balance accounts. Fixed.
* Bug. Dimensions on credit note should also be set on balance accounts. Fixed.
* Bug. When booking costs on workorders the set dimension on the item wasn't booked on the balance account. Fixed.

Bank and General Ledger
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* Bug. Reconcile Bank Account added filter up to reconcile data.
* Bug. Audit trail is showing double entries for Payment and Deposit. Fixed.
* Bug. GL Account in Company Defaults missing for test. Fixed
* Feature. Moved years in default COAs one year forward.