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fa-stable.git
2023-08-07
Joe
First fix of PHP 8.2 deprecated errors. Not seen with...
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2023-08-06
Joe
Improvement of last commit, XUMM XRP. Payment Link.
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2023-08-01
Joe
Added Payment Link (Payment Service) for XUMM. A Dutch...
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2023-07-03
Joe
Bug 5709: Opening Bal. is calculated incorrectly in...
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2023-05-22
Joe
Mark Inactive Customers and Suppliers in Reports (when...
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2023-05-03
Joe
CHANGELOG.txt
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2023-05-03
Joe
Release 2.4.16
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2023-04-30
Joe
Rerun of items attachments. Including fixed assets.
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2023-04-30
Joe
Rerun of setup item Attachment. admin/attqachments...
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2023-04-30
Joe
Rerun fixed_assets attachments (items.php)
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2023-04-30
Joe
New empty.po after adding item attachments
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2023-04-30
Joe
Implemented an Items tab for attachments and modified...
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2023-04-28
Joe
Bug 5694: Request Various Attachment Changes. Fixed...
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2023-04-28
Joe
Rerun of Supplier Inquiry Aging. Optimizing.
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2023-04-28
Joe
Bug 5697: In Supplier Transaction Inquiry, Aging balanc...
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2023-04-28
Joe
Bug 5682: Voided Invoices and PO Deliveries showing...
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2023-04-27
Joe
Bug 5698: Rep302 Spelling Mistake. Fixed.
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2023-04-27
Joe
Allow fractional entry of Purchase Order Line Price...
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2023-04-27
Joe
Bug 5695: Purchase Order Item Description should be...
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2023-04-19
Joe
Supplier description is overwritten when receiving...
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2023-04-16
Joe
The average material cost test for either qoh > 0 and...
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2023-04-15
Joe
Changed get_unic_dec to get_qty_dec for eliminating...
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2023-04-14
Joe
New translatable strings in locations.php.
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2023-04-14
Joe
0005692: Translatable Strings in locations.php were...
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2023-04-04
Joe
Bug 5685: Bank Statement w/Reconcile report includes...
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2023-04-01
Joe
Bug 5687: Unable to dispatch SO for service items with...
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2023-03-29
Joe
Annoyance 5683: Allow attachments from most needed...
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2023-03-25
Joe
Rerun. Attach documents: error message when attaching...
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2023-03-25
Janusz Dobrowolski
[0005684] Attach documents: error message when attachin...
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2023-03-18
Janusz Dobrowolski
[0005679] Supplier Invoices: error when second invoice...
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2023-03-07
Joe
Bug 5678: Customer/Supplier Transactions Ageing Display...
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2023-03-03
Joe
bug. Supplier Payment db calls void_cust_allocations...
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2023-02-28
Joe
Bug 5676: Currency stored in MySQL DOUBLE Type causes...
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2023-02-24
Joe
Bug. add_domain function generates a big list of not...
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2023-02-24
Joe
New CHANGELOG.txt
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2023-02-24
Joe
Release 2.4.15
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2023-02-24
Joe
PHP 8.1 onwards db_set_charset needs second parameter...
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2023-02-07
Joe
Rerun cleanup in attachments_db.inc
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2023-02-07
Joe
Clean up in function get_attachment_string() in attachm...
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2023-02-07
Joe
Bug. php 8. nl2br with null parameter in view_sales_ord...
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2023-02-06
Joe
Moved years in default COAs one year forward.
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2023-02-05
Joe
Fixed a bug in presenting a fixed asset attachment...
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2023-02-05
Joe
Added Customer Payment Attachments and Supplier Payment...
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2023-01-28
Joe
Implemented automatic greater fonts when higher screen...
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2023-01-26
Janusz Dobrowolski
Extensions: fixed gettext support for modules.
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2023-01-26
Janusz Dobrowolski
Install/Activate Extensions: displays more sensible...
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2023-01-24
Joe
Function add_access_extension was missing. Fixed.
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2023-01-22
Joe
Cannot add received items to invoice if there are empty...
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2023-01-17
Joe
GL Account in Company Defaults missing for test. Fixed
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2023-01-16
Joe
Audit trail is showing double entries for Payment and...
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2023-01-05
Joe
Credit note bug in suppliers. Result in errors. Fixed.
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2023-01-03
Joe
Added 'company_logo_on_views' in sys_prefs in the defau...
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2022-12-26
Joe
Added company switch for placing company logo on certai...
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2022-12-25
Joe
Reconcile Bank Account added filter up to reconcile...
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2022-12-23
Joe
Inventory valuation report. 301 unit decimal -1 issue...
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2022-12-09
Joe
Added 'Journal Entries' to empty.po file.
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2022-12-08
Joe
Customer Transactions, Allocations and Supplier Transac...
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2022-12-05
Joe
When booking costs on workorders the set dimension...
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2022-11-20
Joe
Bug in purchasing/includes/db/invoice_db.inc gives...
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2022-11-17
Joe
Not translatable string in rep108. Changed text in...
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2022-11-12
Joe
Another rerun. Not translatable string in rep108. Fixed...
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2022-11-11
Joe
Rerun. Not translatable string in rep108. Fixed.
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2022-11-11
Joe
Not translatable string in rep108. Fixed.
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2022-11-03
Joe
Secon Rerun of voiding Customer Payment. Of course...
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2022-11-03
Joe
Cost Update - Second parameter in memo was not showing...
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2022-11-02
Joe
Rerun of Can't void Customer Payment.
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2022-11-02
Joe
Can't void customer payment if there is an invoice...
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2022-11-01
Joe
Bug 5660: php8. Unable to create customer credit note...
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2022-11-01
Joe
Bug. Dimensions on credit note should also be set on...
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2022-11-01
Joe
Bug. Dimensions in cost update should also be set on...
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2022-11-01
Joe
Bug. GL Dimensions should also be included on balance...
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2022-10-26
Joe
CHANGELOG.txt
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2022-10-26
Joe
Release 2.4.14
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2022-10-25
Joe
Bug. Add instruction if Login from unsecure server...
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2022-10-25
Joe
Feature. Add Supplier Invoice Menu after Supplier Payme...
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2022-10-20
Joe
Typo on line 265. Fixed.
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2022-09-29
Janusz Dobrowolski
Modifying Supplier Credit: reverted GL postings - fixed.
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2022-09-26
Joe
Updating the empty.po language file. Files adjustment.
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2022-09-23
Joe
Typo in ISO_8859-1 => ISO-8859-1. Fixed
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2022-09-22
Joe
PHP 8 deprecated parameter in imagefilledpolygon. More...
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2022-09-20
Joe
PHP 8. Conversion from float to int loses precision...
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2022-09-18
Joe
New CHANGELOG.txt
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2022-09-18
Joe
Release 2.4.13
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2022-09-11
Joe
PHP 8 array bool error Fixed.
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2022-09-11
Joe
Credit note can be posted without customer selected...
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2022-09-07
Joe
Incorrect Journal Balance (sales invoice) when many...
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2022-09-06
Joe
Sales group query error in mysql 8. groups is a reserve...
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2022-08-29
Janusz Dobrowolski
Added comment to SECURE_ONLY constant.
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2022-08-15
Joe
Show also Upcoming Purchase Invoices - in Dashboard...
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2022-07-28
Joe
php 8 error. class.mail.inc. line 149. #5 parameter...
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2022-07-22
Joe
php 8. strpos(): Passing null to parameter #1 ($haystac...
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2022-07-22
Joe
php 8. cannot generate recurring invoices after upgrade...
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2022-07-17
Joe
Rerun 2. Invoice not converting from DN due to float...
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2022-07-17
Joe
Rerun of Invoice not converting from DN due to float...
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2022-07-17
Joe
Invoice not converting from DN due to float bug (dec...
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2022-07-15
Joe
get_stock_gl_code function called twice in the add_supp...
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2022-07-13
Joe
CHANGELOG.txt
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2022-07-13
Joe
Release 2.4.12
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2022-07-12
Janusz Dobrowolski
Updated gettext template.
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2022-07-10
Joe
Removed delivery in a batch cannot be voided after...
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