All releases of FrontAccounting

  •  04 Jan 2011 16:29
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    Release Notes: Timezone warnings were removed. A Georgian installer wizard translation was added. Strict warnings in reporting were suppressed. Preparations were made for category icons in themes. Non-voidable transactions are removed from selection on voiding a page. The database host name may be up to 60 chars long during install. A lot of minor bugs were fixed.

    •  09 Dec 2010 13:39
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      Release Notes: All MySQL-specific functions were moved to connect_db.inc. Excel reports that were broken for non-Latin encodings were fixed. A new hooks system was added for easier creation of extensions. LiverationSans_regular is now used as the font for Graphics instead of Vera. Further sanitization checks are done. Report menu display was improved. Reference display was fixed in credit note edition. The possibility to use a bank account instead of an AR account was removed. A group code was added in the account groups list selector. The check for fiscal years was improved. A check is done for correct accounts before closure. A warning is given if the opening balance in trial balance is not 0.

      •  27 Oct 2010 08:04
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        Release Notes: This release fixes multiple XSS and SQLI vulnerabilities, upgrade problems on multicompany installations, some issues in upgrade on MySQL servers running in strict mode, a problem with next reference change during bank transaction/journal editing, stamping the memo field with various dates depending on operations (costs, issues, productions), and a couple of smaller issues reported on mantis. Advanced Manufacturing now generates GL items while issuing and does not wait until production. The sort order of the work order inquiry was changed to be descending by date, so the newest one is on top.

        •  11 Oct 2010 09:53
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          Release Notes: An option was added for saving report selections. Information in Bank Transfers was improved. A lot of bugs from 2.3 RC1 were fixed.

          •  05 Sep 2010 21:22
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            Release Notes: Major improvements. A new repository for languages, themes, charts of accounts, and extensions. Instead of a separate download and install, you can now install these items from FrontAccounting directly from a global repository. A new multi-language installer for FrontAccounting. Direct GRN and Direct Supplier Invoice. Revenue/Cost Accruals are included in the core. Much more.

            •  28 Jun 2010 14:16
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              Release Notes: References previously used on voided transactions may now be reused. Inaccessible menu options are now displayed as grey text. Context help organization was changed to enable the use of central multilanguage wiki. The use of externally defined report headers/layouts in PHP and PDF form was enabled. "View Attachments" was added if there are any attachments in all popup view windows. A date column was added, and the # and View columns were combined in "View / Print Transactions". Voiding a transaction was changed to also include a pager. The report engine was prepared for handling tags. The payment terms editor was reorganized.

              •  11 Jun 2010 13:32
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                Release Notes: An option for setting Excel as the default print destination. Line memos are automatically copied from previous line.in Bank/GL entries. Report GL Transactions now prints line memos. Small fixes in the core Chart of Accounts. No limits on 30 days in Payment terms if end of month. A rounding bug when decimals are greater than or equal to 6 has been fixed. False overallocation has been fixed. Optional long timeout on various buttons. Long AJAX timeout on all reports.

                •  24 May 2010 12:25
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                  Release Notes: The Tax Report may be printed to Excel/OO Calc. Minor changes were made to balance sheet/profit and loss drilldown. Print Statements no longer show voided items. Sales Order inquiry uses the reference number. Deleting a Sales Order with reference to a voided delivery caused an SQL error. Ambiguites and typos in report titles were fixed. Email links were fixed to use AJAX. Payment Over allocation is now forbidden. Diagnostic checks for JavaScript cached files were fixed. HTML generation for buttons was fixed. A Stock Check Bug was fixed on order in report Stock Check Sheet.

                  •  18 Apr 2010 08:51
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                    Release Notes: Reference is printed on email (PO). Full Location name is printed on reports. Inactive items should not show in Price List Report. A bug with Text(Col)WrapLines was fixed. A missing "Set Global Supplier" in supplier invoice was fixed. A missing check for customer/branch selected (0000216) was fixed. Wrong text in the document delivered to (0000215) was fixed. Incorrect behavior regarding Payment forms was fixed. Systypes_list_row was fixed. Creating a new company without a database script causes unpredictable errors. A reference is now checked to be unique before saving documents.

                    •  05 Mar 2010 12:22
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                      Release Notes: This release adds many layout fixes, allows changing a password without a script in Create/Update Company, fixes a bug in exchange variation calculation in certain situations, adds small fixes to security area codes, fixes a tax-included calculation problem when more than one tax type is in a tax group, fixes a bug in quantity input, stops voiding a work order production from reverting raw material, fixes improper quantity/price handling on supplier change, fixes non-existing voiding of Work Order Advanced and a couple of bugs in the same operation, makes a date change on journal entry updating, and fixes a bug related to sending email to a name with commas.

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