fa-stable.git
2023-04-30 JoeRerun of setup item Attachment. admin/attqachments...
2023-04-30 JoeRerun fixed_assets attachments (items.php)
2023-04-30 JoeNew empty.po after adding item attachments
2023-04-30 JoeImplemented an Items tab for attachments and modified...
2023-04-28 JoeBug 5694: Request Various Attachment Changes. Fixed...
2023-04-28 JoeRerun of Supplier Inquiry Aging. Optimizing.
2023-04-28 JoeBug 5697: In Supplier Transaction Inquiry, Aging balanc...
2023-04-28 JoeBug 5682: Voided Invoices and PO Deliveries showing...
2023-04-27 JoeBug 5698: Rep302 Spelling Mistake. Fixed.
2023-04-27 JoeAllow fractional entry of Purchase Order Line Price...
2023-04-27 JoeBug 5695: Purchase Order Item Description should be...
2023-04-19 JoeSupplier description is overwritten when receiving...
2023-04-16 JoeThe average material cost test for either qoh > 0 and...
2023-04-15 JoeChanged get_unic_dec to get_qty_dec for eliminating...
2023-04-14 JoeNew translatable strings in locations.php.
2023-04-14 Joe0005692: Translatable Strings in locations.php were...
2023-04-04 JoeBug 5685: Bank Statement w/Reconcile report includes...
2023-04-01 JoeBug 5687: Unable to dispatch SO for service items with...
2023-03-29 JoeAnnoyance 5683: Allow attachments from most needed...
2023-03-25 JoeRerun. Attach documents: error message when attaching...
2023-03-25 Janusz Dobrowolski[0005684] Attach documents: error message when attachin...
2023-03-18 Janusz Dobrowolski[0005679] Supplier Invoices: error when second invoice...
2023-03-07 JoeBug 5678: Customer/Supplier Transactions Ageing Display...
2023-03-03 Joebug. Supplier Payment db calls void_cust_allocations...
2023-02-28 JoeBug 5676: Currency stored in MySQL DOUBLE Type causes...
2023-02-24 JoeBug. add_domain function generates a big list of not...
2023-02-24 JoeNew CHANGELOG.txt
2023-02-24 JoeRelease 2.4.15
2023-02-24 JoePHP 8.1 onwards db_set_charset needs second parameter...
2023-02-07 JoeRerun cleanup in attachments_db.inc
2023-02-07 JoeClean up in function get_attachment_string() in attachm...
2023-02-07 JoeBug. php 8. nl2br with null parameter in view_sales_ord...
2023-02-06 JoeMoved years in default COAs one year forward.
2023-02-05 JoeFixed a bug in presenting a fixed asset attachment...
2023-02-05 JoeAdded Customer Payment Attachments and Supplier Payment...
2023-01-28 JoeImplemented automatic greater fonts when higher screen...
2023-01-26 Janusz DobrowolskiExtensions: fixed gettext support for modules.
2023-01-26 Janusz DobrowolskiInstall/Activate Extensions: displays more sensible...
2023-01-24 JoeFunction add_access_extension was missing. Fixed.
2023-01-22 JoeCannot add received items to invoice if there are empty...
2023-01-17 JoeGL Account in Company Defaults missing for test. Fixed
2023-01-16 JoeAudit trail is showing double entries for Payment and...
2023-01-05 JoeCredit note bug in suppliers. Result in errors. Fixed.
2023-01-03 JoeAdded 'company_logo_on_views' in sys_prefs in the defau...
2022-12-26 JoeAdded company switch for placing company logo on certai...
2022-12-25 JoeReconcile Bank Account added filter up to reconcile...
2022-12-23 JoeInventory valuation report. 301 unit decimal -1 issue...
2022-12-09 JoeAdded 'Journal Entries' to empty.po file.
2022-12-08 JoeCustomer Transactions, Allocations and Supplier Transac...
2022-12-05 JoeWhen booking costs on workorders the set dimension...
2022-11-20 JoeBug in purchasing/includes/db/invoice_db.inc gives...
2022-11-17 JoeNot translatable string in rep108. Changed text in...
2022-11-12 JoeAnother rerun. Not translatable string in rep108. Fixed...
2022-11-11 JoeRerun. Not translatable string in rep108. Fixed.
2022-11-11 JoeNot translatable string in rep108. Fixed.
2022-11-03 JoeSecon Rerun of voiding Customer Payment. Of course...
2022-11-03 JoeCost Update - Second parameter in memo was not showing...
2022-11-02 JoeRerun of Can't void Customer Payment.
2022-11-02 JoeCan't void customer payment if there is an invoice...
2022-11-01 JoeBug 5660: php8. Unable to create customer credit note...
2022-11-01 JoeBug. Dimensions on credit note should also be set on...
2022-11-01 JoeBug. Dimensions in cost update should also be set on...
2022-11-01 JoeBug. GL Dimensions should also be included on balance...
2022-10-26 JoeCHANGELOG.txt
2022-10-26 JoeRelease 2.4.14
2022-10-25 JoeBug. Add instruction if Login from unsecure server...
2022-10-25 JoeFeature. Add Supplier Invoice Menu after Supplier Payme...
2022-10-20 JoeTypo on line 265. Fixed.
2022-09-29 Janusz DobrowolskiModifying Supplier Credit: reverted GL postings - fixed.
2022-09-26 JoeUpdating the empty.po language file. Files adjustment.
2022-09-23 JoeTypo in ISO_8859-1 => ISO-8859-1. Fixed
2022-09-22 JoePHP 8 deprecated parameter in imagefilledpolygon. More...
2022-09-20 JoePHP 8. Conversion from float to int loses precision...
2022-09-18 JoeNew CHANGELOG.txt
2022-09-18 JoeRelease 2.4.13
2022-09-11 JoePHP 8 array bool error Fixed.
2022-09-11 JoeCredit note can be posted without customer selected...
2022-09-07 JoeIncorrect Journal Balance (sales invoice) when many...
2022-09-06 JoeSales group query error in mysql 8. groups is a reserve...
2022-08-29 Janusz DobrowolskiAdded comment to SECURE_ONLY constant.
2022-08-15 JoeShow also Upcoming Purchase Invoices - in Dashboard...
2022-07-28 Joephp 8 error. class.mail.inc. line 149. #5 parameter...
2022-07-22 Joephp 8. strpos(): Passing null to parameter #1 ($haystac...
2022-07-22 Joephp 8. cannot generate recurring invoices after upgrade...
2022-07-17 JoeRerun 2. Invoice not converting from DN due to float...
2022-07-17 JoeRerun of Invoice not converting from DN due to float...
2022-07-17 JoeInvoice not converting from DN due to float bug (dec...
2022-07-15 Joeget_stock_gl_code function called twice in the add_supp...
2022-07-13 JoeCHANGELOG.txt
2022-07-13 JoeRelease 2.4.12
2022-07-12 Janusz DobrowolskiUpdated gettext template.
2022-07-10 JoeRemoved delivery in a batch cannot be voided after...
2022-07-10 Joephp 8.1 bug. Parameter to urlencode cannot be null...
2022-06-28 JoeBug 5599: Generating an EAN-8 Barcode throws an error...
2022-06-27 JoeFeature 5623. Link to new supplier invoice. Clean up...
2022-06-26 JoeFeature 5623: link to new supplier invoice after suppli...
2022-06-23 JoeBug 5571 and 5572. Unable to void/edit transactions...
2022-06-22 Janusz DobrowolskiAdditional bugfixes for prepayment handling in sales...
2022-06-06 Joephp 8.1 Deprecated null parameters. Clean UP local...
2022-06-06 Joephp 8.1 Deprecated null parameters in functions. Fixed.
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