“FrontAccounting 2.3.21 this is a security and bugfix release.”

FrontAccounting 2.3.21  is an accounting system for small companies.

It is web based, simple, but powerful, system for the entire ERP chain.

Changes Detail

Warning:
This version consists crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.21 as soon as possible. This applies especially to all publicly available servers, f.i. installations which are run in not fully trusted environment like public demos, shared accounts or SAAS installations.

Common

• Added option to allow user password reset (by Mithy).
• Changed decimal places in preferences to be number lists instead of input boxes.
• Selecting the cancel button in confirming the voiding of document did not work properly.
• Fixed sql mode setting for MySql databases greater than release 5.5.
• Redirect all database errors to error log unless $go_debug is switched on.
• Several security issues fixed.

Sales

• When canceling a non finished sales quotation FA should not try to delete record.
• Allow changing currency on customer as long as no transactions exist.

Purchasing

• Allow changing currency on supplier as long as no transactions exist.
• Fixed email option labels in Supplier Reports.
• Fixed unexpected additional GL postings when tax was used in Supplier Invoice/Credit additional GL lines.

Items and Inventory

• Fixed image upload in Items.
• Sending location email when below reorder also in Items Transfer and Adjustment.

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“FrontAccounting 2.3.20 security & bugfix release.”

FrontAccounting 2.3.20 is an accounting system for small companies. It is web based, simple, but powerful, system for the entire ERP chain.

Accounting systems for small companies and our popular web based FrontAccounting 2.3.20 is a simple, but powerful, system for the entire ERP chain and covers

Changes Details

This version consists crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.20 as soon as possible.

This applies especially to all installations which are run in not fully trusted environment like public demos, shared accounts or SAAS installations.

Common

• Allowing more than one document attachment per number.
• Voiding an allocated currency invoice doesn’t clear Exchange account
• Fixed a check that company logo exists when using header3.
• Fixed security issues in file uploads.
• Gettext template update.

Sales

• Fixed back link presented when trying to modify fully invoiced Customer Delivery.
• Link customer payment entry after saving Invoice (if not cash).

Purchasing

• Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
• Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
• Supp credit notes should not be shown in allocable list.

Items and Inventory

• Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
• Inventory Items Movements always starts with 0 qty. Fixed.

Banking and General Ledger

• Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
• Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
• Avoiding redundant passes in Fiscal Year deletion.
• Supplier info not shown on gl inquiry for bank account.
• If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.

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“Blesta 3.1.1 this is a patch release that corrects issues with 3.1.0.”

Blesta Automatically Invoice & Manage Clients With Ease.

Blesta is a well written, secure, user and developer friendly client management, billing, and support application.

Written in PHP on our very own open source minPHP MVC framework, Blesta is object oriented and extendable.

Changes Details

• Email parser syntax error with PHP < 5.3
• Removing package pricing that is in use causes the service to disappear
• Interworx: Remove check for domain name when creating a reseller account
• Appending a service to an existing invoice does not include tax for that service’s line items
• VPS.NET: Undefined property r1soft_backups_enabled
• Support Manager: Missing loop back check for ticket notifications
• Nonmerchant transactions are listed as Other when editing.
• Adding a service with addons causes error attempting to pass a parameter by reference
• Cron task time format does not treat optional seconds as optional
• Security: Staff permission escalation through crafted URLs

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“webERP 4.11.3 this release contains an important fix .”

webERP is a complete web based accounting/ERP system that requires only a web-browser and pdf reader to use.

It has a wide range of features suitable for many businesses particularly distributed businesses in wholesale and distribution and manufacturing..

Changes Details

• Prevented GL posting to control accounts from Payments.php and CustomerReceipts.php where the configuration option to stop postings to these accounts is set.
• Used Tim’s code as the basis to allow deletion of internal stock request items.
• Eduardo Marzolla: geocode integration geocode with google API v3. You need to get a API Key from google. The parameters to geocode must be: geocode key: your API key geocode lat: your lat geocode long: your long geocode height: 100 geocode width: 100 host geocode: maps.googleapis.com
• Payments.php – correct javascript to prevent error popup on every manual GL code entry, correct spacing.
• BankMatching.php – correct column heading order.
• SalesTopCustomersInquiry.php – shows top customers over specified date range showing invoices/returns and net sales
• Fixed installer now allows characters in the database name
• Fix bug in Payments.php that was duplicating payments for mutliple GL analysis entries. Now just a single bank trans is created for the payment which can be analysed to any number of GL accounts
• Profit and Loss format fixed for detailed – don’t show zero balances accounts
• Added sequence field to BOMs.php
• Updated pt_BR and also applied to pt_PT translation since pt_PT translation was quite old
• Update the hold reason table default data dissallowinvoice to make customers’ credit on watch is workable.
• Display serial items on GRN printouts
• Fixed incompatible error traps on hyphens between new customers and new branches. Now both allow hyphens. Also prevented deletion of the last customer branch. Customer branches are now deleted when a customer is attempted to be deleted provided there are no dependent records.
• Add sales man login control and modify the PDF to download to harmony with other files and solve backward failure problem in PrintCustStatements.php.
• Change property name value to uppercase to match use in the script. [causing input loss]
• Fixed sql strict mode failure problem in StockTransfers.php by adding a ” to qualitytext fields.
• PO_SelectOSPurchOrder.php now allows selection of purchase orders based on order dates
• System would go to get currency rates even though they were set to manual – bug fixed.
• Fixed bug that was not recording the standard cost against goods received – this would put all accounting out for both standard and weighted average journals.
• Fixed SuppInvGRNs.php price variance was not calculated correctly because cost not brought accross correctly as reported by Don Grimes
• Fixed that no bank accounts recorded in gl in CounterReturns.php
• Apply Tim’s bug report regarding conversion of database name to lower case in ConnectDB.inc Although uppercase characters should not be included in database names, removing this trap allows backward compatibility with users who did install with upper case database name
• Add option to create CSV from inventory valuation rather than create PDF
• Fixed php-mbstring extension detection failure in install/index.php during installation.
• Fixed the stock location will loss problem when move to StockAdjustmentsControlled.php interface in StockAdjustments.php.
• Fixed the controlled items cannot be removed due to the negative operator is modified and balance of a serial no is wrong due negative operator is missing during credit controlled items by KEYED method. Other input method has not be inspected.
• Add a fool-proof to Credit_Invoice.php to prevent an invoice was credit again and again.
• Modify the stock select element to a combox box which autocomplete the limited stock ID options to 300 in PriceMatrix.php. Otherwise, users have to input an stock ID themselves. To avoid a too long stock list as pointed by Tim.
• Add price matrix features. Modified MainMenuLinksArray.php, GetPrice.inc and add pricematrix table and PriceMatrix.php
• Salesman can only review his own customer’s data
• As per Gilberto dos santos alves – Extended smtp user name to varchar(50) as sometimes a full email address is required – tidied the script a bit too.
• Fixed bug that calculated the wrong StandardCost of assembly parts in Credit_Invoice.php and SelectCreditItems.php.
• Thumb: fixed bug that using limit without offsetting in PO_Items.php,WorkOrderEntry.php and make users’ DisplayRecordsMax effective in SelectOrderItems.php.And fixed typo in SelectCreditItems.php.
• Fixed the typo of sql in DiscountCategories.php. Report by tangjun
• Allow entry of stock counts by stock category
• Fixed htmlMimeEmail.inc following Tim’s submission – removed & value by reference errors
• Alter table stockmoves reference to varchar(100) to make it can meet mysql strict mode requirements when data is more than original 40.
• Fixed the typo in WWW_Users.php. Reported by Thumb.
• Fixed country Chinese sql for installation failure.
• Correct Chinese translation error dispatch cut_off time.

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