FrontAccounting is a Web-based accounting system for ERP chains. It is multiuser, multilingual, and multicurrency.
| Tags | Office/Business Financial Accounting |
|---|---|
| Licenses | GPL |
| Operating Systems | OS Independent |
| Implementation | PHP |
Recent releases


Changes: On Order and demand were fixed to also include BOM items. Nested subaccounts are now shown correctly in COA, Balance Sheet, and P&L Statement. The code was changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0. Advanced Manufacturing payments were changed to be more flexible and simpler. The Balance Sheet, Profit and Loss Statement, and Monthly Breakdown were changed to follow IAS specifications. Smart Error logging by switching on a variable. Support for packing of supplier items was improved. The conversion factor is working.


Changes: This release fixes a document mailing bug. It seals further SQL statements. There is a rewrite of the backup manager, and a progress bar bug has been fixed. A bug in zipped SQL file restoration has been fixed. The JsHttpRequest class has been updated. Preparation has been made for client-side Javascript checks. Supplier UOM retrieval has been fixed.


Changes: A small layout fix. A fix for searching by item description in the item selector. Several errors in GL database banking have been fixed. A GL line delete bug has been fixed. Exchange variances are stamped in the invoice JE instead of payment JE if the invoice date is later than the payment date (payment in advance). A minor bug in the Report List of Journal Entries has been fixed.


Changes: Application startup code cleanup. Improved layout in some forms. Improved layout in includes themes. The calendar style has been moved to the theme default.css. Initial prefs for newly created users are now copied from the current admin settings. An XLS (Microsoft Excel and OpenOffice calc) engine for alternative report destination. The XLS engine is a standalone file and is compatible with the PEAR Excel Writer.


Changes: Sortable database paging in inquiries with many records. Line descriptions can be edited. Point of Sales definitions for better handling of cash sales. Sales Groups for grouping customers. Recurrent Invoices. Dimensions can be selected on sales delivery and invoices. A new printed document layout. Attachment of scanned documents. Item Kit Sets for order/sales speed-up. Bank accounts reconciliation. Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry, and Supplier invoice/credit. Rewritten tax report and tax inquiry.