X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=d0afd1c26c0370936099fcf4f1ee56a05201ac51;hb=5d03c2ca764e989a9c4250b85318596ddf055be9;hp=22c249caa13ca5ed539f42363b3b8e433080a342;hpb=2675ad383b1de774e9832ef134abc81e69479fed;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 22c249ca..d0afd1c2 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,3 +1,812 @@ +2021-06-19 08:49:18 +0200 Joe Hunt +Release 2.4.10 +M version.php + +2021-06-19 00:26:33 +0200 Janusz Dobrowolski +Updated gettext template. +M lang/new_language_template/LC_MESSAGES/empty.po + +2021-06-16 11:53:15 +0200 Joe Hunt +Cleaning up new Dashboard. +M includes/dashboard.inc +M reporting/includes/reports_classes.inc + +2021-06-16 09:41:04 +0200 Joe Hunt +Bug 5460: Inventory valuation report does not discard zero quantity items for items with decimal quantity units. Fixed. +M reporting/rep301.php + +2021-06-15 21:59:05 +0200 Joe Hunt +New dashboard and Graphics Engine Class, that also includes the SVG Vector Graphics for the core. Much prettier graphics. +M admin/dashboard.php +M includes/dashboard.inc +A reporting/fonts/FreeSans.ttf +M reporting/includes/class.graphic.inc +M reporting/includes/reports_classes.inc +M reporting/rep102.php +M reporting/rep202.php +M reporting/rep706.php +M reporting/rep707.php + +2021-06-15 20:13:46 +0200 Joe Hunt +php 8. Fixed undefined array key warnings. +M includes/errors.inc +M includes/session.inc + +2021-06-15 13:12:14 +0200 Joe Hunt +More php8 deprecation fixes about required parameters following optional parameters. +M gl/includes/db/gl_db_banking.inc +M gl/includes/db/gl_db_rates.inc +M includes/current_user.inc +M includes/db/class.data_set.inc +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M inventory/includes/db/items_db.inc +M purchasing/includes/db/suppalloc_db.inc +M sales/includes/db/custalloc_db.inc + +2021-06-15 09:41:46 +0200 Joe Hunt +Fixed a php8 deprecation no required parameters after optional parameters in function. +M reporting/includes/reporting.inc + +2021-05-17 20:46:56 +0200 Janusz Dobrowolski +[0005245] Added debtors_master.debtor_ref to get_customer_trans() results +M sales/includes/db/cust_trans_db.inc + +2021-05-17 19:15:59 +0200 Janusz Dobrowolski +[0005197] Slightly changed email subject for sales invoice to avoid false marking by spam filters. +M reporting/rep107.php + +2021-05-12 17:25:53 +0200 Joe Hunt +Rerun Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180 days in company setup. +M reporting/includes/reports_classes.inc + +2021-05-05 15:11:32 +0200 Joe Hunt +Payments & Deposits(Rounding Problem). Fixed. +M fixed_assets/includes/fixed_assets_db.inc +M includes/ui/items_cart.inc + +2021-05-02 23:37:48 +0200 Joe Hunt +bug 5429: balance sheet report sometimes prints lines with zero amounts. Fixed. +M gl/includes/db/gl_db_trans.inc + +2021-03-29 10:01:40 +0200 Joe Hunt +Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180 days in company setup. +M admin/company_preferences.php +M reporting/includes/reports_classes.inc +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2021-03-10 14:20:18 +0100 Joe Hunt +Function get_magic_quotes_gpc() is deprecated php7.4. /install/isession.inc. Fixed. +M install/isession.inc + +2021-02-28 23:14:48 +0100 Joe Hunt +Wrong Permission for Inventory Purchasing Report (rep306.php). Fixed. +M reporting/rep306.php + +2021-02-28 15:37:31 +0100 Janusz Dobrowolski +Fixed javascript error appearing on themes using SVGElements. +M js/behaviour.js + +2021-02-19 10:11:26 +0100 Joe Hunt +Bug 5360: Spelling mistake in ../sales/allocations/customer_allocate.php. Fixed. +M sales/allocations/customer_allocate.php + +2021-02-15 17:43:59 +0100 Joe Hunt +PHP 7.4 Bugs in some reports. +M reporting/rep101.php +M reporting/rep115.php +M reporting/rep201.php +M reporting/rep206.php +M reporting/rep306.php +M reporting/rep710.php + +2021-02-15 08:57:34 +0100 Joe Hunt +Bug 5352: missing global declaration in reset_form() in attachments.php. Fixed. +M admin/attachments.php + +2021-02-15 08:56:32 +0100 Joe Hunt +Bug 5351: dim dim2 not defined lines 623, 627 of purchasing/includes/db/invoice_db.inc. Fixed. +M purchasing/includes/db/invoice_db.inc + +2021-02-11 08:59:50 +0100 Joe Hunt +Bug 5332: Rep709, Tax Report, Multiple entries for a sinle tax line. Fixed. +M reporting/rep709.php + +2021-02-11 01:05:06 +0100 Joe Hunt +Bug 5310: DB error when on bank payment/transfer edit if current fiscal year is missing. Fixed. +M gl/includes/db/gl_db_banking.inc + +2021-02-04 08:23:37 +0100 Joe Hunt +Bug in Customer/Supplier Payments Recording. Fixed. +M includes/ui/allocation_cart.inc + +2021-01-31 16:11:10 +0100 Joe Hunt +Bug 5326 needs reversion for PHP < 5.5. Fixed. +M includes/archive.inc + +2021-01-21 11:12:11 +0100 Joe Hunt +PHP 7.4 bug in /admin/db/tags_db, function get_tag_name. Fixed. +M admin/db/tags_db.inc + +2021-01-20 23:16:58 +0100 Janusz Dobrowolski +[0005326] Install Languages/Extensions/Themes/CoA: fixed warnings during module installation. +M includes/archive.inc + +2021-01-20 22:36:18 +0100 Janusz Dobrowolski +[0005322] Login/Timeout: Added message on failed login attempt. +M access/login.php +M includes/current_user.inc +M includes/session.inc + +2021-01-15 09:02:11 +0100 Joe Hunt +Wrong security area passed in generalledger.php. Fixed. +M applications/generalledger.php + +2021-01-11 08:48:30 +0100 Joe Hunt +Bug 5310: DB error when on supplier invoice edit if current fiscal year is missing. Fixed. +M purchasing/includes/db/invoice_db.inc + +2021-01-10 22:45:41 +0100 Joe Hunt +Undefined variable: problemTransaction after enter a bank transfer. Fixed. +M gl/bank_transfer.php + +2021-01-10 09:34:24 +0100 Joe Hunt +Rerun of Rep 704 GL Account Transactions report shows html code on Person/Item. +M includes/types.inc +M reporting/rep601.php +M reporting/rep704.php + +2021-01-09 14:59:07 +0100 Joe Hunt +Call to undefined count_array() in pdf_report.inc. Fixed. +M reporting/includes/pdf_report.inc + +2021-01-09 14:58:02 +0100 Joe Hunt +Rep 704 GL Account Transactions report shows html code on Person/Item if PT_WORKORDER. Fixed. +M reporting/rep704.php + +2021-01-08 10:41:06 +0100 Joe Hunt +wrong target focus in accruals.php fixed. +M gl/accruals.php + +2020-12-29 13:59:41 +0100 Janusz Dobrowolski +Installer issue fixed again. +M install/isession.inc + +2020-12-23 14:54:03 +0100 Janusz Dobrowolski +Fixed volatile error on first installer page show. +M install/isession.inc + +2020-12-18 11:21:07 +0100 Joe Hunt +Item Adjustments Note disable rounding of Unit Cost. Fixed. +M inventory/includes/item_adjustments_ui.inc + +2020-12-17 16:15:38 +0100 Joe Hunt +FA 2.4.9 Purchase Order pdf printout won't work. Fixed. +M reporting/rep209.php + +2020-12-16 09:41:11 +0100 Joe Hunt +Compatibility fix for commit on 2020-09-28 (php < 5.4) +M gl/includes/db/gl_db_bank_accounts.inc + +2020-12-14 10:58:31 +0100 Joe Hunt +Changelog.txt +M CHANGELOG.txt + +2020-12-14 10:50:22 +0100 Joe Hunt +Release 2.4.9 +M CHANGELOG.txt +M version.php + +2020-12-14 09:39:03 +0100 Janusz Dobrowolski +Gettext templates updated +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-12-14 09:32:52 +0100 Janusz Dobrowolski +[0005266] Fixed timeouts in ajax contexts. +M access/login.php +M includes/session.inc +M js/inserts.js +M js/login.js +M js/reports.js + +2020-11-28 16:05:29 +0100 Joe Hunt +Error: no supplier trans found for given params in Supplier Payment. Fixed. +M includes/ui/allocation_cart.inc +M purchasing/includes/db/po_db.inc + +2020-11-24 00:44:47 +0100 Joe Hunt +bug 5263 Add update button for total on supplier invoice entry when tax is changed. Fixed. +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_invoice.php + +2020-11-16 08:54:34 +0100 Joe Hunt +Report Audit Trail. Added totals when type != -1. +M reporting/rep710.php + +2020-10-26 13:41:48 +0100 Janusz Dobrowolski +Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixes [0005189, 0005211] +M admin/company_preferences.php +M inventory/manage/items.php +M reporting/includes/tcpdf.php + +2020-10-26 10:00:41 +0100 Janusz Dobrowolski +[0005239] Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions. +M gl/includes/db/gl_db_banking.inc +M gl/manage/revaluate_currencies.php + +2020-10-22 10:09:44 +0200 Joe Hunt +Improved layout default login form. +M themes/default/default.css + +2020-10-06 14:08:00 +0200 Janusz Dobrowolski +[0005190] Supplier Invoices: customer reference field was unnecessary cleared on supplier selection change. Fixed. +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2020-10-06 13:35:15 +0200 Janusz Dobrowolski +Attach Documents: fixed user interface to reset input fields only when needed. Fixes [0005188]. +M admin/attachments.php + +2020-10-13 16:11:05 +0200 Joe Hunt +5186: The field lengths of item name and description don't match. Temporary fix and final fix in 2.5. +M inventory/includes/db/items_purchases_db.inc + +2020-10-07 10:27:45 +0200 Joe Hunt +Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print Transactions. Fixed. +M admin/view_print_transaction.php +M admin/void_transaction.php + +2020-10-06 22:50:31 +0200 Joe Hunt +Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed. +M reporting/includes/header2.inc + +2020-10-05 19:50:31 +0200 Janusz Dobrowolski +[0005209] Reports: fixed broken reports after session timeout. +M includes/page/header.inc +M includes/session.inc +M js/inserts.js +M js/reports.js +M reporting/includes/reports_classes.inc +M reporting/includes/tcpdf.php + +2020-09-30 23:56:48 +0200 Janusz Dobrowolski +[0005214] Stock Check Sheet: changed option name to less confusing for shortages printout. +M reporting/reports_main.php + +2020-10-02 10:54:04 +0200 Joe Hunt +rerun of bug 5232 fix. +M reporting/rep451.php + +2020-10-02 10:06:12 +0200 Joe Hunt +5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed. +M reporting/rep451.php + +2020-09-30 23:26:38 +0200 Janusz Dobrowolski +[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency. +M purchasing/includes/purchasing_db.inc + +2020-09-30 19:51:36 +0200 Janusz Dobrowolski +[0005170] Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets. +M inventory/manage/items.php +M inventory/purchasing_data.php +M purchasing/includes/purchasing_db.inc + +2020-09-30 18:33:26 +0200 Janusz Dobrowolski +Small cleanups in installer. +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M install/isession.inc +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po + +2020-09-29 16:32:07 +0200 Joe Hunt +After creating Sales Order - sending email: PDF without a name? Fixed. +M reporting/rep109.php + +2020-09-28 21:42:32 +0200 Janusz Dobrowolski +Fixed warnings related to empty item/customer/supplier selector in search modes. +M gl/includes/db/gl_db_bank_accounts.inc +M inventory/cost_update.php +M inventory/manage/item_codes.php +M inventory/prices.php +M inventory/purchasing_data.php +M purchasing/includes/db/supp_trans_db.inc +M purchasing/includes/db/suppliers_db.inc +M sales/includes/db/customers_db.inc +M sales/manage/customer_branches.php + +2020-09-28 20:16:55 +0200 Janusz Dobrowolski +[0005202] Supplier Payment: Fixed allocation table refresh after change in supplier selector. +M purchasing/supplier_payment.php + +2020-09-28 19:10:01 +0200 Janusz Dobrowolski +[0005213] Additional cleanup. +M inventory/includes/db/items_adjust_db.inc + +2020-09-27 16:18:47 +0200 Janusz Dobrowolski +[0005198] Attach Documents: constrained attachemnt file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin. +M admin/attachments.php + +2020-09-27 01:28:34 +0200 Janusz Dobrowolski +[0004964] Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links. +M gl/inquiry/balance_sheet.php +M gl/inquiry/profit_loss.php + +2020-09-26 23:13:47 +0200 Janusz Dobrowolski +[0004756] Amounts in words on documents were printed in user language instead of document contact language. Fixed. +M includes/hooks.inc +M reporting/includes/class.pdf.inc + +2020-09-26 15:28:16 +0200 Janusz Dobrowolski +Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields. Fixes [0005179]. +M admin/crm_categories.php +M fixed_assets/process_depreciation.php +M includes/ui/ui_input.inc +M manufacturing/includes/work_order_issue_ui.inc +M purchasing/includes/ui/po_ui.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-25 14:18:37 +0200 Janusz Dobrowolski +[0005200] Attach Documents: filename length check added to avoid unexpected error on long names. +M admin/attachments.php + +2020-09-26 09:53:49 +0200 Joe Hunt +bug in purchase order delete when invoking hook_db_prevoid () Fixed. +M purchasing/includes/db/po_db.inc + +2020-09-24 22:20:59 +0200 Janusz Dobrowolski +[0005178] Fixed customer selection via popup after missing inline customer search. +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M sales/includes/cart_class.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-24 20:44:57 +0200 Janusz Dobrowolski +[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. +M sales/includes/db/sales_delivery_db.inc + +2020-08-12 00:12:04 +0200 Joe Hunt +Dimension wise balance sheet items (A/C Payable and Receivables) implemented. +M gl/includes/db/gl_db_banking.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/supp_payment_db.inc +M purchasing/includes/purchasing_db.inc +M purchasing/supplier_payment.php +M sales/customer_payments.php +M sales/includes/db/payment_db.inc +M sales/includes/db/sales_credit_db.inc +M sales/includes/db/sales_invoice_db.inc + +2020-08-04 08:08:33 +0200 Joe Hunt +PHP 7.4 bug, continued. +M purchasing/includes/db/grn_db.inc + +2020-08-03 12:39:56 +0200 Joe Hunt +PHP 7.4 bug. Fixed in many files. +M gl/gl_journal.php +M gl/includes/db/gl_db_accounts.inc +M includes/references.inc +M includes/ui/items_cart.inc +M sales/includes/db/sales_order_db.inc +M sales/includes/sales_db.inc +M sales/includes/ui/sales_order_ui.inc + +2020-08-02 01:05:27 +0200 Joe Hunt +Journal Inquiry 2.4.8 the Counter Party column is not showing when invoice. Fixed. +M gl/includes/db/gl_db_trans.inc + +2020-07-31 10:21:16 +0200 Joe Hunt +Bug in Supplier Credit Note Edit, Fixed. +M purchasing/includes/supp_trans_class.inc +M purchasing/supplier_credit.php + +2020-07-31 10:04:03 +0200 Joe Hunt +Negative Inventory Adjustments not working anymore (2.4.8). Fixed +M inventory/includes/db/items_adjust_db.inc + +2020-07-13 12:59:24 +0200 Janusz Dobrowolski +Install/Update Languages: fixed directory traversal issue. +M admin/inst_lang.php + +2020-07-06 11:18:11 +0200 Janusz Dobrowolski +Additional 7.4 compatibility fixes. +M includes/session.inc +M includes/ui/ui_lists.inc +M reporting/includes/tcpdf.php + +2020-07-04 14:54:43 +0200 Joe Hunt +PHP 7.4 compatibility bug +M gl/includes/db/gl_db_trans.inc +M reporting/includes/barcodes.php +M reporting/includes/tcpdf.php +M sales/includes/ui/sales_order_ui.inc + +2020-06-22 15:13:37 +0200 Joe Hunt +Trial Balance - Added Group totals only checkbox. +M gl/inquiry/gl_trial_balance.php + +2020-06-14 10:08:14 +0200 Joe Hunt +Rerun Optimizing rep107.php. +M reporting/rep107.php + +2020-06-14 09:15:34 +0200 Joe Hunt +Optimizing Invoice Document (rep107.php). +M reporting/rep107.php + +2020-06-14 09:14:30 +0200 Joe Hunt +Updating standard sql COAs +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-06-13 09:19:44 +0200 Joe Hunt +Print Long Item Description on Invoice. Feature. Company Setup Flag. +M admin/company_preferences.php +M reporting/rep107.php +M sales/includes/db/cust_trans_details_db.inc + +2020-06-13 09:17:55 +0200 Joe Hunt +Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed. +M sales/includes/db/sales_order_db.inc + +2020-05-23 07:54:06 +0200 Joe Hunt +Bug in backups.php, 'protect', fixed. +M admin/backups.php + +2020-05-17 10:49:21 +0200 Joe Hunt +Optimizing some reports. +M reporting/rep115.php +M reporting/rep704.php + +2020-05-16 15:29:39 +0200 Joe Hunt +Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option. +M admin/company_preferences.php +M sales/create_recurrent_invoices.php + +2020-05-15 10:36:27 +0200 Joe Hunt +Deleting a fiscal year problem. Fixed. +M admin/db/fiscalyears_db.inc + +2020-04-08 00:15:50 +0200 Joe Hunt +Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed. +M inventory/manage/item_codes.php +M inventory/manage/sales_kits.php + +2020-03-17 13:47:19 +0100 Joe Hunt +Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed. +M includes/ui/allocation_cart.inc + +2020-03-17 11:56:56 +0100 Joe Hunt +Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed. +M manufacturing/includes/db/work_order_costing_db.inc + +2020-02-20 00:26:22 +0100 Joe Hunt +closed.png icon was missing in dropdown theme. Fixed +A themes/dropdown/images/closed.png + +2020-02-20 00:25:14 +0100 Joe Hunt +closed.png icon was missing in canvas theme. Fixed +A themes/canvas/images/closed.png + +2020-02-19 10:33:43 +0100 Joe Hunt +Quantity On Hand (QOH) Now Available On Inventory Adjustments +M inventory/includes/item_adjustments_ui.inc + +2020-02-17 12:47:29 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: another coding fix. +M reporting/rep705.php + +2020-02-17 12:40:35 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: additional bugfix. +M reporting/rep705.php + +2020-02-17 09:35:32 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: option to print in thousands, added column for annual totals. +M reporting/rep705.php +M reporting/reports_main.php + +2020-02-17 09:33:37 +0100 Janusz Dobrowolski +GL Account Transactions Report: improved layout when dimension 2 is not used. +M reporting/rep704.php + +2020-02-11 20:54:54 +0100 Janusz Dobrowolski +Customer Payments, Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections. +M includes/ui/allocation_cart.inc + +2020-02-04 14:15:56 +0100 Joe Hunt +Changelog updated. +M CHANGELOG.txt + +2020-02-04 14:09:15 +0100 Joe Hunt +Release 2.4.8 +M CHANGELOG.txt +M version.php + +2020-02-04 13:07:00 +0100 Janusz Dobrowolski +Gettext template updated. +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-02-04 09:36:12 +0100 Joe Hunt +Updated en_US-demo.sql and en_US-new.sql COAs (moved dates 1 year forwards) +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-01-29 08:49:29 +0100 Janusz Dobrowolski +[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items. +M sales/includes/db/sales_credit_db.inc + +2020-01-25 11:05:14 +0100 Janusz Dobrowolski +Backup and Restore: Added support for views (@oakstreet1) +M admin/db/maintenance_db.inc +M includes/db/connect_db.inc + +2020-01-25 10:52:32 +0100 Janusz Dobrowolski +Added missing new install translation files. +A install/lang/nb_NO/LC_MESSAGES/nb_NO.mo +A install/lang/nb_NO/LC_MESSAGES/nb_NO.po +A install/lang/nl_NL/LC_MESSAGES/nl_NL.mo +A install/lang/nl_NL/LC_MESSAGES/nl_NL.po + +2020-01-23 22:51:12 +0100 Joe Hunt +Optimizing the F2, F3 and F4 keys in sales/purchase forms. +M includes/ui/ui_controls.inc +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-23 22:05:05 +0100 Janusz Dobrowolski +Added nb_NO and nl_NL installer translations by Stefan Nijessen. +M install/isession.inc + +2020-01-21 10:13:37 +0100 Joe Hunt +F2 - Customers/Suppliers; F4 - Items. Removed Menu in popup windows. +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-18 09:03:18 +0100 Janusz Dobrowolski +Fixed Assets Depreciation: removed invalid and obsolete audit record update. +M fixed_assets/includes/fixed_assets_db.inc + +2020-01-16 09:10:56 +0100 Joe Hunt +Uninitialized string offset in main.inc Fixed for php >= 7.0 +M includes/main.inc + +2020-01-16 08:57:36 +0100 Joe Hunt +Tax rate displayed twice in rep209 (Purchase orders). Fixed. +M reporting/rep209.php + +2020-01-13 15:53:39 +0100 Joe Hunt +Sales Order Inquiry Sort Descenting?, Fixed. +M sales/includes/db/sales_order_db.inc +M sales/inquiry/sales_orders_view.php + +2020-01-01 16:51:21 +0100 Joe Hunt +Amendment Required in rep601.php for voided transactions. Fixed. +M reporting/rep601.php + +2019-12-29 09:09:40 +0100 Joe Hunt +bank statement report with 'All' Selection of Bank Accounts fixed +M reporting/includes/reports_classes.inc +M reporting/rep601.php +M reporting/reports_main.php + +2019-12-26 07:50:36 +0100 Joe Hunt +Customer Payment Entry - Scrolling behaviour when clicking All or None. Fixed. +M includes/ui/allocation_cart.inc + +2019-11-26 13:44:56 +0100 Janusz Dobrowolski +[0005002] Journal Inquiry: incorrect amounts displayed for journal entries with more than one customer/supplier accounts, fixed. +M gl/includes/db/gl_db_trans.inc + +2019-11-26 07:45:50 +0100 Joe Hunt +Bug 4988: Auto Increase of Document References cant be disabled. Fixed. +M sales/includes/cart_class.inc + +2019-11-25 14:46:22 +0100 Janusz Dobrowolski +[0004993] Sales Order: incorrect prepayment guess for wholesale (non tax included) pricelists. +M sales/includes/cart_class.inc + +2019-11-25 08:44:00 +0100 Joe Hunt +Formatting error in dashboard.inc fixed. +M includes/dashboard.inc + +2019-11-10 01:37:06 +0100 Joe Hunt +recurring invoices - period improved. +M sales/create_recurrent_invoices.php + +2019-11-10 01:07:53 +0100 Joe Hunt +count error when printing to Excel. Fixed. +M reporting/includes/Workbook.php +M reporting/includes/excel_report.inc +M reporting/includes/pdf_report.inc + +2019-10-28 09:44:33 +0100 Joe Hunt +Bug 5009: Page # on invoices counts up across invoices. Fixed for all documents. +M reporting/includes/pdf_report.inc + +2019-10-26 08:54:57 +0200 Joe Hunt +Misspelled parameter in rep115.php +M reporting/rep115.php + +2019-10-21 22:44:07 +0200 Joe Hunt +Bug 5013: zero invoices create zero payments and cause db error upon view payment. Fixed. +M sales/includes/db/sales_invoice_db.inc + +2019-10-14 01:15:54 +0200 Joe Hunt +Voided Documents Still Exist In Drop-down when printing. Fixed. +M reporting/includes/reports_classes.inc + +2019-10-11 10:24:50 +0200 Janusz Dobrowolski +Additional fixes to supplier//customer attachments. +M admin/attachments.php +M purchasing/manage/suppliers.php + +2019-10-09 23:55:30 +0200 Janusz Dobrowolski +Added file missing from previous commit. +A includes/ui/attachment.inc + +2019-10-07 23:40:55 +0200 Janusz Dobrowolski +Added new attachment types for customer and supplier specific documents. +M admin/attachments.php +M admin/db/attachments_db.inc +M admin/db/transactions_db.inc +M includes/sysnames.inc +M includes/types.inc +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2019-10-06 10:00:28 +0200 Joe Hunt +reports_classes.inc:40: count() has been fixed. +M reporting/includes/pdf_report.inc + +2019-10-04 09:48:59 +0200 Joe Hunt +Additional Transaction Date presence check +M admin/db/transactions_db.inc + +2019-09-03 18:04:42 +0200 Joe Hunt +inventory location transfer from sales kit did not work. Fixed. +M inventory/includes/stock_transfers_ui.inc + +2019-08-28 17:24:52 +0200 Joe Hunt +Database error message in sales_order_db.inc fixed. +M sales/includes/db/sales_order_db.inc + +2019-08-17 17:39:07 +0200 Joe Hunt +Clone Manufactured Item -> Clone BOM. +M manufacturing/manage/bom_edit.php + +2019-08-17 17:38:19 +0200 Joe Hunt +Report Sales Listing fix. +M reporting/rep106.php + +2019-08-17 16:59:41 +0200 Joe Hunt +Bug 4987: In rtl languages, text aligned centered is printed aligned right in PDF documents. Fixed. +M reporting/includes/class.pdf.inc + +2019-08-08 08:09:28 +0200 Joe Hunt +Bug 4980: The field characters size of "Memo" in voiding a transaction doesn't correspond to the field size in the database. Fixed by cutting the text to 60 characters in ausit_trail. +M includes/db/audit_trail_db.inc + +2019-08-05 09:29:23 +0200 Joe Hunt +Rerun - Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc + +2019-08-01 22:57:27 +0200 Joe Hunt +Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/journal_inquiry.php + +2019-07-30 09:56:48 +0200 Janusz Dobrowolski +Allocate Customer Payments or Credit Notes: fully allocated payments with discount where still displayed even with settled option off, fixed. +M sales/includes/db/custalloc_db.inc + +2019-07-24 15:19:38 +0200 Joe Hunt +Journal Inquiry Dates should follow the User Preference Transaction Days. Fixed. +M gl/inquiry/journal_inquiry.php + +2019-07-19 11:11:17 +0200 Joe Hunt +4950: Field for supplier name is too short in the supplier form. Increased from 40 chars to maximum 60 chars in the Suppliers form. +M purchasing/manage/suppliers.php + +2019-07-19 10:45:28 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links, continued. +M dimensions/inquiry/search_dimensions.php +M manufacturing/search_work_orders.php +M purchasing/inquiry/supplier_inquiry.php +M reporting/includes/reporting.inc +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-19 00:29:39 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links in Sales and Purchasing. +M purchasing/includes/db/po_db.inc +M purchasing/inquiry/po_search.php +M purchasing/inquiry/po_search_completed.php +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-18 16:13:35 +0200 Joe Hunt +Rerun Sales_order_ui.inc (max chars 50 in Editable Stock Item list) +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 16:06:32 +0200 Joe Hunt +Limit editable stock items list in Sales Order, Credit Notes to 50 chars. +M includes/ui/ui_lists.inc +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 12:00:54 +0200 Joe Hunt +Inventory Item Movements: Purcase Order Delivery and Credit Note has in reference column trans_no or Return memo presented instead of reference. Fixed. +M inventory/includes/inventory_db.inc + +2019-07-18 10:56:07 +0200 Joe Hunt +Supplier Invoice. Wrong alignment i 2 first columns when selecting items to invoice. Fixed. +M purchasing/includes/ui/invoice_ui.inc + +2019-07-17 23:36:34 +0200 Joe Hunt +4944: The field characters size of Supplier's Reference is too short. Fixed. +M purchasing/includes/ui/po_ui.inc + +2019-07-17 23:08:51 +0200 Joe Hunt +4946: Inserting a supplier without the short name resets the whole form. Fixed. +M purchasing/manage/suppliers.php + +2019-07-08 21:54:13 +0200 Janusz Dobrowolski +Supplier Invoice: on form opening currency was not displayed for foreign supplier. +M includes/ui/ui_view.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2019-07-06 20:49:17 +0200 Janusz Dobrowolski +Code cleanup in supplier_invoice.php and supplier_credit.php +M purchasing/includes/supp_trans_class.inc +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_credit.php +M purchasing/supplier_invoice.php + +2019-07-06 10:23:18 +0200 Janusz Dobrowolski +Credit Note Modification: fixed check whether transaction is editable. +M purchasing/supplier_credit.php + +2019-07-06 10:20:00 +0200 Janusz Dobrowolski +Strict SQL related error when background journal transaction was saved. Fixed. +M gl/includes/db/gl_journal.inc + +2019-07-05 19:09:50 +0200 Janusz Dobrowolski +Purchase Order View: fixed dates, added overdue delivery marker. +M purchasing/includes/db/grn_db.inc +M purchasing/includes/ui/grn_ui.inc +M purchasing/view/view_grn.php + +2019-07-03 11:51:16 +0200 Janusz Dobrowolski +Audit Trail: regression in audit history (after sql strict mode related changes) fixed. +M includes/db/audit_trail_db.inc + +2019-07-03 11:35:03 +0200 Joe Hunt +Bug 4920: Search icon in 'items table' wraps underneath select combo when screen width reduced. Fixed +M includes/ui/ui_lists.inc + +2019-06-28 14:01:47 +0200 Janusz Dobrowolski +Inventory Adjustment: negative adjustment should always use current average item cost. +M inventory/adjustments.php +M inventory/includes/item_adjustments_ui.inc +M js/inserts.js + +2019-06-27 14:29:13 +0200 Janusz Dobrowolski +Inventory Adjustment: fixed error in adjustment entry when inventory notifications are switched on. +M inventory/includes/db/items_adjust_db.inc + +2019-06-24 22:57:49 +0200 Joe Hunt +Release 2.4.7. +M CHANGELOG.txt +M lang/new_language_template/LC_MESSAGES/empty.po +M themes/canvas/default.css +M themes/default/default.css +M themes/dropdown/default.css +M version.php + 2019-06-23 22:49:00 +0200 Janusz Dobrowolski Fixed inventory cost calculation for fiscal year deletion. M admin/db/fiscalyears_db.inc