+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
+
+2019-06-23 12:23:53 +0200 Janusz Dobrowolski
+Reverted latest changes in inventory adjustment to ensure database consistency.
+M inventory/includes/db/items_adjust_db.inc
+M reporting/rep301.php
+M reporting/rep308.php
+
+2019-06-20 09:17:13 +0200 Joe Hunt
+Rerun rep306. Fixed dupplicated rows.
+M reporting/rep306.php
+
+2019-06-20 09:11:13 +0200 Joe Hunt
+Fixed Inventory Purchasing Report with physical rate from line.
+M reporting/rep306.php
+
+2019-06-17 09:54:59 +0200 Joe Hunt
+Rerun of items_adjust_db.inc. @itronics.
+M inventory/includes/db/items_adjust_db.inc
+
+2019-06-17 08:25:43 +0200 Joe Hunt
+Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix. @boxygen.
+M inventory/includes/db/items_adjust_db.inc
+M reporting/rep301.php
+M reporting/rep308.php
+
+2019-06-16 09:44:09 +0200 Joe Hunt
+General Leger - List of journal entries - change in memo fields. @Braath Waate.
+M reporting/rep702.php
+
+2019-06-16 08:55:00 +0200 Joe Hunt
+Fixing Get_domestic_price in rep301 and rep308. @boxygen.
+M reporting/rep301.php
+M reporting/rep308.php
+
+2019-06-15 11:02:24 +0200 Janusz Dobrowolski
+Rolled back invalid update of stock_move costs on cost update.
+M inventory/includes/db/items_trans_db.inc
+
+2019-06-04 08:11:17 +0200 Joe Hunt
+Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. @boxygen.
+M sales/includes/db/sales_credit_db.inc
+
+2019-06-04 07:58:40 +0200 Joe Hunt
+Fixed Supplier Allocation Inquiry - Due Date. @poncho1234.
+M purchasing/inquiry/supplier_allocation_inquiry.php
+
+2019-06-02 18:29:32 +0200 Joe Hunt
+Wrong Presentation of supp balance in forms. @JimmyC
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+
+2019-05-18 15:45:11 +0200 Joe Hunt
+Rerun fix Supplier Trial Balance.
+M reporting/rep206.php
+
+2019-05-18 15:35:34 +0200 Joe Hunt
+Buxfix in Customer and Supplier Trial Balance Report and margin fixes. @boxygen.
+M reporting/rep115.php
+M reporting/rep206.php
+
+2019-05-01 10:00:31 +0200 Joe Hunt
+Fixed Email Receipt to customer.
+M reporting/includes/reporting.inc
+M reporting/rep112.php
+M reporting/reports_main.php
+M sales/customer_payments.php
+
+2019-04-22 10:07:25 +0200 Joe Hunt
+New Soluton to sales_order_ui.inc has a bug. @kvvaradha.
+M sales/includes/ui/sales_order_ui.inc
+
+2019-04-19 16:40:04 +0200 Joe Hunt
+Rerun: user_list_cells Real name sometimes shows empty. @apmuthu
+M includes/ui/ui_lists.inc
+
+2019-04-14 23:30:50 +0200 Joe Hunt
+user_list_cells Real name shows empty when not entered in user table. @kvvaradha.
+M includes/ui/ui_lists.inc
+
+2019-04-13 09:52:25 +0200 Joe Hunt
+rerun of sales_order_ui.inc has a bug. @Braath Waate and @kvvaradha.
+M sales/includes/ui/sales_order_ui.inc
+
+2019-04-07 08:48:16 +0200 Joe Hunt
+Recurrent Invoices in 2.4 is not sending. Fixed by @Braath Waate.
+M sales/create_recurrent_invoices.php
+
+2019-03-26 16:57:32 +0100 Joe Hunt
+4863: Dimension not defaulted on po entry, po modify. @Braath Waate and @joe fixed
+M purchasing/includes/db/grn_db.inc
+M purchasing/includes/db/invoice_db.inc
+M purchasing/includes/db/po_db.inc
+
+2019-03-26 11:17:08 +0100 Joe Hunt
+4867: supplier quick entry g/l account list should show the bank accounts in the line.
+M purchasing/includes/ui/invoice_ui.inc
+
+2019-03-26 10:51:56 +0100 Joe Hunt
+Rerun /reporting/includes/report_classes.inc
+M reporting/includes/reports_classes.inc
+
+2019-03-26 10:42:35 +0100 Joe Hunt
+4869: Work order listing and print work orders reports should omit voided orders. @Braath Waate fixed.
+M manufacturing/includes/db/work_orders_db.inc
+M reporting/includes/reports_classes.inc
+M reporting/rep402.php
+
+2019-03-26 01:42:25 +0100 Joe Hunt
+Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made. @JimmyC and @joe fixed it.
+M sales/includes/db/sales_invoice_db.inc
+
+2019-03-24 18:07:25 +0100 Joe Hunt
+Rerun of sales_order_entry.php.
+M sales/sales_order_entry.php
+
+2019-03-24 18:02:00 +0100 Joe Hunt
+Fixing bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then todays date. Due date should be the same.
+M sales/sales_order_entry.php
+
+2019-03-23 10:50:42 +0100 Joe Hunt
+Presentation bug in Sales Order View when reference is 'auto'.
+M sales/view/view_sales_order.php
+
+2019-03-21 22:28:35 +0100 Joe Hunt
+Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api. @notrinos.
+M config.default.php
+M gl/includes/db/gl_db_rates.inc
+
+2019-03-19 21:40:45 +0100 Joe Hunt
+No edit in supplier invoice quick entry fixed. @Braath Waate.
+M purchasing/includes/ui/invoice_ui.inc
+M purchasing/supplier_invoice.php
+
+2019-03-06 22:55:17 +0100 Joe Hunt
+PHP 7.X produces A non-numeric value encountered in \includes\date_functions.inc when using date format 5 (YYYY/MM/D.
+M includes/date_functions.inc
+
+2019-03-04 08:42:29 +0100 Joe Hunt
+Clean up in en_US-demo.sql and en_US-new.sql. @apmuthu.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2019-02-22 23:30:45 +0100 Joe Hunt
+4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed by @boxygen.
+M reporting/rep101.php
+
+2019-02-22 10:01:34 +0100 Joe Hunt
+0004847: FA allows reconciliation of closed transactions. Fixed by @Braath Waathe.
+M gl/bank_account_reconcile.php
+
+2019-02-22 09:49:28 +0100 Joe Hunt
+Display of newlines in memo show as html during purchase order modify. Fixed by @Braath Waathe-
+M purchasing/includes/db/po_db.inc
+
+2019-02-19 08:28:59 +0100 Joe Hunt
+Fixed users Last Visit Date with Time. @kvvaradha and @apmuthu.
+M admin/users.php
+
+2019-02-13 16:05:42 +0100 Janusz Dobrowolski
+Process Depreciation: hardcoded fiscal years constraint removed.
+M includes/data_checks.inc
+M includes/ui/ui_lists.inc
+
+2019-02-13 15:48:50 +0100 Joe Hunt
+Customer balance Report rep101.php has one extra parameter. Fixed @kvvaradha.
+M reporting/rep101.php
+
+2019-01-29 15:10:00 +0100 Joe Hunt
+Bad english language in db error msg.
+M inventory/includes/db/items_units_db.inc
+
+2019-01-27 15:57:06 +0100 Joe Hunt
+Fixed small bug item units db by @anoopmb.
+M inventory/includes/db/items_units_db.inc
+
+2019-01-25 21:27:35 +0100 Janusz Dobrowolski
+Additional sql strict mode related fix in add_trans_tax_details().
+M gl/includes/db/gl_db_trans.inc
+
+2019-01-25 10:20:55 +0100 Joe Hunt
+Rerun of sales_order_ui.inc has a bug.
+M sales/includes/ui/sales_order_ui.inc
+
+2019-01-24 23:28:25 +0100 Joe Hunt
+Bugs in sales_db.inc and sales_order_ui.inc fixed by @kvvaradha.
+M sales/includes/sales_db.inc
+M sales/includes/ui/sales_order_ui.inc
+
+2019-01-23 11:26:41 +0100 Joe Hunt
+items_cart class has a logical bug, fixed by @kvvaradha.
+M includes/ui/items_cart.inc
+
+2019-01-22 12:29:08 +0100 Joe Hunt
+Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant.
+M sql/en_US-demo.sql
+M sql/en_US-new.sql
+
+2019-01-21 23:09:30 +0100 Joe Hunt
+Rerun2 of updated en_US-demo.sql.
+M sql/en_US-demo.sql
+
+2019-01-21 13:41:03 +0100 Joe Hunt
+Rerun of en_US-demo COA. Cleaning.
+M sql/en_US-demo.sql
+
+2019-01-21 11:45:47 +0100 Joe Hunt
+Updated en_US-demo to contain 2018 and a couple of transes in 2019.
+M sql/en_US-demo.sql
+
+2019-01-20 20:20:31 +0100 Janusz Dobrowolski
+Relaxed sql_mode set on database initialization to provide backward compatibility during backup restartion.
+M admin/db/maintenance_db.inc
+
+2019-01-17 08:25:14 +0100 Joe Hunt
+Double semicolon line endings fixed by @apmuthu.
+M admin/attachments.php
+M fixed_assets/includes/fa_classes_db.inc
+M inventory/view/view_transfer.php
+M js/behaviour.js
+M manufacturing/view/wo_issue_view.php
+M purchasing/view/view_po.php
+M reporting/rep451.php
+M sales/customer_credit_invoice.php
+M sales/includes/db/customers_db.inc
+M taxes/tax_groups.php
+
+2019-01-16 22:37:09 +0100 Joe Hunt
+Double Semi Colon in this line. Please remove one by £boxygen
+M gl/includes/db/gl_db_trans.inc
+
+2019-01-16 22:24:19 +0100 Joe Hunt
+Placeholders Not Allowed for Dimensions. Fixed by @boxygen
+M includes/references.inc
+
+2019-01-14 17:29:25 +0100 Joe Hunt
+wrong command symbol in ui_list.inc by @notrinos.
+M includes/ui/ui_lists.inc
+
+2019-01-11 08:29:58 +0100 Joe Hunt
+Rerun of Update Material Cost Function. $notrinos.
+M manufacturing/includes/db/work_order_costing_db.inc
+
+2019-01-10 20:04:20 +0100 Janusz Dobrowolski
+Fixed get_post() support for numeric fields.
+M admin/display_prefs.php
+M includes/ui/ui_controls.inc
+
+2019-01-10 18:00:25 +0100 Janusz Dobrowolski
+Quick Entries: fixed false warning.
+M gl/manage/gl_quick_entries.php
+
+2019-01-10 16:29:01 +0100 Janusz Dobrowolski
+Fixed allocation date for customer payments entry, additional fixes for strict sql mode.
+M includes/db/audit_trail_db.inc
+M sales/customer_payments.php
+
+2019-01-10 10:17:14 +0100 Janusz Dobrowolski
+Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper.
+M admin/display_prefs.php
+M includes/date_functions.inc
+M includes/db/class.reflines_db.inc
+M includes/db/connect_db_mysql.inc
+M includes/db/connect_db_mysqli.inc
+M includes/ui/class.crud_view.inc
+M includes/ui/class.reflines_crud.inc
+M includes/ui/ui_input.inc
+M includes/ui/ui_view.inc
+M inventory/includes/db/items_db.inc
+M inventory/manage/items.php
+M inventory/manage/locations.php
+M purchasing/manage/suppliers.php
+M sales/includes/cart_class.inc
+
+2019-01-09 23:15:27 +0100 Joe Hunt
+Rollback. Update material cost when quantity on hand is zero. @notrinos.
+M manufacturing/includes/db/work_order_costing_db.inc
+
+2019-01-08 23:42:04 +0100 Joe Hunt
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2019-01-08 23:41:40 +0100 Joe Hunt
+Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header.
+M includes/current_user.inc
+
+2019-01-08 23:40:09 +0100 Joe Hunt
+Bug 4817: g/l account inquiry can timeout due to slow sql. @Braath Waate.
+M gl/includes/db/gl_db_trans.inc
+M gl/inquiry/gl_account_inquiry.php
+
+2019-01-08 20:44:35 +0100 Janusz Dobrowolski
+New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st.
+M includes/references.inc
+
+2019-01-07 17:31:09 +0100 Joe Hunt
+Optimized function get_trans_tax_details() by @apmuthu.
+M gl/includes/db/gl_db_trans.inc
+
+2019-01-05 10:42:24 +0100 Joe Hunt
+Date Picker close when clicked outside of the datepicker. @kvvaradha and @apmuthu.
+M includes/ui/ui_view.inc
+
+2019-01-02 09:12:17 +0100 Joe Hunt
+Supplier Transaction Inquiry for GRN did not filter on date. Fixed by @notrinos.
+M purchasing/includes/db/supp_trans_db.inc
+
+2018-12-24 00:41:51 +0100 Joe Hunt
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2018-12-24 00:41:14 +0100 Joe Hunt
+New CHANGELOG.txt file.
+M CHANGELOG.txt
+
2018-12-24 00:38:18 +0100 Joe Hunt
Release 2.4.6
M version.php
Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled.
M reporting/rep303.php
+2018-12-23 15:39:52 +0100 Janusz Dobrowolski
+Update README.md, removed obsolete install/update info, added list of contributors.
+M README.md
+M doc/license.txt
+D install.html
+D update.html
+
+2018-12-23 10:57:11 +0100 Janusz Dobrowolski
+Gettext template update.
+M lang/new_language_template/LC_MESSAGES/empty.po
+
+2018-12-20 21:09:08 +0100 Janusz Dobrowolski
+Attach Documents: fixed SQL injection vulnerability.
+M admin/db/transactions_db.inc
+M includes/references.inc
+
2018-12-22 11:54:46 +0100 Joe Hunt
Barcodes in report Stock Check Sheets should only print numeric stock id's.
M reporting/rep303.php
projects / fa-stable.git / blobdiff