fa-stable.git
2024-04-03 JoeChangelog master github/master
2024-04-03 JoeRelease 2.4.18
2024-03-29 JoeWrong implicit conversion from double. Fixed by using...
2024-03-29 JoeWrong default function parameters in display_type....
2024-03-17 Janusz Dobrowolski[0005735] Additional fix for php>=8.2
2024-03-15 JoeBug. Edit Journal -> orphaned attachments.
2024-03-15 Janusz Dobrowolski[0005735] Problems with sending emails with encoding...
2024-03-15 Janusz DobrowolskiFixed language modules locale.inc integration.
2024-01-18 JoeFixed more php 8.2 deprecation bugs.
2023-11-15 JoeBetter sql construct in sales/includes/db/sales_order_d...
2023-11-01 Janusz DobrowolskiCompatibility regression fix for previous commit.
2023-10-29 Janusz Dobrowolski[0005711] Bad Content-type set for invoice mail attachm...
2023-10-24 JoeRerun bank_accounts.php. Fixed missing Date Picker.
2023-10-24 JoeImplemented attachments for Bank Account, and redesign...
2023-10-21 JoeCustomer Transaction Inquiry on Reference (partly)...
2023-10-21 JoeBug 5722: Canceled Sales Orders Show Up In Sales Order...
2023-10-09 JoeCHANGELOG.txt
2023-10-09 JoeRelease 2.4.17
2023-09-22 JoeBug Found in Supplier Invoice in Calculating Unit Tax
2023-09-21 JoeNew empty language empty.po file
2023-08-08 JoePHP 8.2 rerun of /sales/includes/cart_class.inc. Fixed...
2023-08-07 JoePHP 8.2 More fixes. Deprecated dynamic member adds.
2023-08-07 JoePHP 8.2 Compatibility Improvement, better implementation.
2023-08-07 JoeFirst fix of PHP 8.2 deprecated errors. Not seen with...
2023-08-06 JoeImprovement of last commit, XUMM XRP. Payment Link.
2023-08-01 JoeAdded Payment Link (Payment Service) for XUMM. A Dutch...
2023-07-03 JoeBug 5709: Opening Bal. is calculated incorrectly in...
2023-05-22 JoeMark Inactive Customers and Suppliers in Reports (when...
2023-05-03 JoeCHANGELOG.txt
2023-05-03 JoeRelease 2.4.16
2023-04-30 JoeRerun of items attachments. Including fixed assets.
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.
next