+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
projects / fa-stable.git / blobdiff