Release Notes: Database export optimization (minimized restore time). Improved float compare in certain files (AR/AP ledger) Restricts the voiding transaction of closed fiscal year. A change in session gettext to use a global variable instead for smaller footprints in session files. The salesman listing was not adding over page break in report. Addition of email address in the status message when emailing documents. Removal of the option to edit allocated sales invoices in Journal Inquiry. Does not print zero lines amount of 0.00 in Sales Documents if it is a service item.
Release Notes: A problem with output buffering that caused a blank page on some configurations was fixed. An incompatible static implementation of Session Manager in /includes/session.inc was fixed. A problem with the date picker in the new tabs in customers/suppliers/items was fixed. Closing of the popup dimension # view window was fixed. TYPE= was changed to ENGINE= in core COA scripts. The repository COAs are already fixed. A selection bug in the CN report that caused everything to be printed was fixed. Printing of single receipts and double calculation of tax free price for an item were fixed.
Release Notes: This release fixes an IE9 compatible session regenerate id. It has an option for changing dimensions when editing Sales Invoice. A default branch is created when creating a new customer (if $auto_create_branch=1 in config.php). Editing of Customer Payments is allowed. New tabs for Transactions and Orders in Add/Manage Customers, Suppliers. Bank payment/deposit edit. Attachment will follow the new edit number. A bank transaction editing problem has been fixed.
Release Notes: This release added support for PNG and GIF item images. A problem where the PDF report didn't run in newer versions of PHP due to case sensitive member functions was fixed. The system now defaults to the premier bank account for customers/suppliers in Payments. Payments are displayed on view invoice like the display allocation on view payments. The Supplier Payments allocation list now displays Supplier Reference if possible. The discount, if any, is now shown in the view supp payment. The Inventory Valuation Report now has End Date selection. Improper checks on GL account deletion were fixed.
Release Notes: A hook was added for authentication from external sources like LDAP. The document reports layout was rewitten for easier modifications and to support multiple payment services. Document footer text was cleaned up. installed_extensions inclusion was fixed. Access control on redirected reports was fixed. Filename selection checks were added in backup. Much more was done.
Release Notes: An option was added to also show allocated in the aged customer/supplier list. Manual revaluation of currency accounts now also inlcudes AR/AP accounts update. The backup/restore screen layout displayed in Chrome was fixed. The timeout on long processing tasks was enlarged to 10 minutes. Much more was done.
Release Notes: The reports for COA, Trial Balance, and Tax Report were improved. Excel report redirection was fixed (from a regresion after customer selector in reports improvement). The search filter in Void Transactions (like View Print Transactions) was improved. A bug in create_coy, resulting in database reset on company seting change, was fixed.
Release Notes: Converted currencies are now rounded correctly when using Funds transfers. Customer/supplier selectors are searchable in reports options (if set in company preferences). An issue with the is_date_in_fiscalyear function was fixed. The Credit Invoice report was moved to a separate file. Negative values processing in add_months() was fixed. Language templates were updated. The upgrade routines from the 2.1.X series were fixed and db_export was reorganized. The inability to create a recurrent invoice was fixed.
Release Notes: A warning is now displayed when the user does not supply database credentials in create_coy. A problem with setting preferences in System and General GL for any company other than the first was fixed. Slow SQL for PO-related invoices/credits was fixed. The theme image location was fixed. Child document preparation was moved to the cart class. String handling in the Excel generator that sometimes caused broken reports was fixed. Mail error handling was improved. An access extensions hook placeholder was added to the hook class.