FrontAccounting

Release Notes: This release fixes a rounding error in ui_view.inc - price_in_words(). It fixes a bug in attachments uploading. It fixes an IE7/8 JavaScript problem on some screens. It fixes a regression in GetText tests in System Diagnostics. It fixes a bug in floatcmp(). It fixes a missing parenthesis in the last condition. Date-field (screen) has been increased from 9 to 10 characters. It fixes problems seeing the date on Mac. The report uses the default language, not the user's preferred language. It fixes a login problem on IIS. It fixes lang domain switching in hooks_invoke_first/hook_invoke_last (Modules).

Release Notes: Database export optimization (minimized restore time). Improved float compare in certain files (AR/AP ledger) Restricts the voiding transaction of closed fiscal year. A change in session gettext to use a global variable instead for smaller footprints in session files. The salesman listing was not adding over page break in report. Addition of email address in the status message when emailing documents. Removal of the option to edit allocated sales invoices in Journal Inquiry. Does not print zero lines amount of 0.00 in Sales Documents if it is a service item.

Release Notes: A problem with output buffering that caused a blank page on some configurations was fixed. An incompatible static implementation of Session Manager in /includes/session.inc was fixed. A problem with the date picker in the new tabs in customers/suppliers/items was fixed. Closing of the popup dimension # view window was fixed. TYPE= was changed to ENGINE= in core COA scripts. The repository COAs are already fixed. A selection bug in the CN report that caused everything to be printed was fixed. Printing of single receipts and double calculation of tax free price for an item were fixed.

Release Notes: This release fixes an IE9 compatible session regenerate id. It has an option for changing dimensions when editing Sales Invoice. A default branch is created when creating a new customer (if $auto_create_branch=1 in config.php). Editing of Customer Payments is allowed. New tabs for Transactions and Orders in Add/Manage Customers, Suppliers. Bank payment/deposit edit. Attachment will follow the new edit number. A bank transaction editing problem has been fixed.

Release Notes: This release added support for PNG and GIF item images. A problem where the PDF report didn't run in newer versions of PHP due to case sensitive member functions was fixed. The system now defaults to the premier bank account for customers/suppliers in Payments. Payments are displayed on view invoice like the display allocation on view payments. The Supplier Payments allocation list now displays Supplier Reference if possible. The discount, if any, is now shown in the view supp payment. The Inventory Valuation Report now has End Date selection. Improper checks on GL account deletion were fixed.