FrontAccounting Files

Announcement
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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
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In Sourceforge FrontAccounting (http://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
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- 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
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- 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
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- 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
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- 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
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- Bug 4869: Work order listing and print work orders reports should omit voided orders. Fixed.

Fixed Assets
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- Process Depreciation: hardcoded fiscal years constraint removed.

Dimensions
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- Placeholders Not Allowed for Dimensions fixed.

Bank and General Ledger
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- 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.