Common

• Bug. add_domain function generates a big list of not found domain file errors. Fixed.
• Bug 5676: Currency stored in MySQL DOUBLE Type causes strange error. Fixed by explicitly SQL ROUND to price dec in
  updating allocations.
• Bug 5684 Attach documents: error message when attaching document on some php8 versions fixed.
• Annoyance 5683: Allow attachments from most needed post-creation option screens.

Sales

• Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.

• Bug 5687: Unable to dispatch SO for service items with u/m decimal places set as “user defined” when SO item qty is less than 5. Fixed.

• Changed get_unic_dec to get_qty_dec in customer documents for eliminating return -1.

Purchasing

• Bug. Supplier Payment db calls void_cust_allocations. Fixed to void_supp_allocations.

• Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed.

• Bug5679. Supplier Invoices: error when second invoice to GRN was entered, fixed.

• Supplier description is overwritten when receiving items. Fixed.

• Bug 5695: Purchase Order Item Description should be saved on the PO line description directly. Fixed.

• Allow fractional entry of Purchase Order Line Price. Up to 6 decimals.

• Bug 5682: Voided PO Deliveries showing up in inquiries. Fixed by changing to Voided icon instead of GL icon.

• Bug 5697: In Supplier Transaction Inquiry, Aging balances are Incorrect. Fixed.

Item and Inventory

• Bug. Dimensions in cost update should also be set on balance accounts. Fixed.
• Bug. Cost Update – Second parameter in memo was not showing decimals. Fixed.
• Bug. Inventory valuation report. Unit decimal -1 issue. Fixed.

Manufacturing

• Bug 5692: Translatable Strings in locations.php were not translatable. Fixed.

• The average material cost test for either qoh > 0 and qoh + qty > 0 has changed to 0.0000000001 to avoid strange php results for very small values.

• Implemented an Items tab for attachments and modified the existing setup attachments.

Fixed Assets

• Implemented a Fixed Assets tab for attachments and modified the existing setup attachments.

Bank and General Ledger

• Bug 5685: Bank Statement w/Reconcile report includes gl_trans values that are “0.00”. Fixed.

Common

• Bug. Not translatable string in Print Statements Report. Fixed.

• Feature. Added company switch for placing company logo on certain views.

• Bug. Call to Function add_access_extension was missing in Dropdown theme. Fixed.

• Feature. Install/Activate Extensions: displays more sensible information for modules available/installed.

• Feature. Implemented automatic greater fonts in default themes, when higher screen resolutions.

• Feature. Clean up in function get_attachment_string() in attachments_db.inc

• Bug. php 8. call to function db_set_charset, maintenance_db.inc can not have second parameter (encoding) to null. Used utf8 instead.

Sales

• Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.

• Bug. Dimensions on credit note should also be set on balance accounts. Fixed.

• Bug 5660: php8. Unable to create customer credit note. Fixed.

• Bug. Can’t void customer payment if there is an invoice with same number that has been credited. Fixed.

• Feature. Customer Transactions, Allocations and Supplier Transactions, Allocations has got another selection type, Journal Entries.

• Feature. Added Customer Payment Attachments menu option after operation.

• Bug. php 8. nl2br with null parameter in view_sales_order. Fixed.

Purchasing

• Bug in purchasing/includes/db/invoice_db.inc gives error. Wrong document src. Fixed.

• Bug. Credit note bug in suppliers. Result in errors. Fixed.

• Bug. Cannot add received items to invoice if there are empty prev. items. Fixed.

• Feature. Added Supplier Payment Attachments menu option after operation.

Item and Inventory

• Bug. Dimensions in cost update should also be set on balance accounts. Fixed.

• Bug. Cost Update – Second parameter in memo was not showing decimals. Fixed.

• Bug. Inventory valuation report. Unit decimal -1 issue. Fixed.

Manufacturing

• Bug. When booking costs on workorders the set dimension on the item wasn’t booked on the balance account. Fixed.

Fixed Assets

• Bug. Presenting a fixed asset attachment (was presenting the Purchase Delivery, should be the Supplier Invoice).

Dimensions

• Bug. GL Dimensions should also be included on balance accounts in sales order delivery and Inventory adjustments. Fixed.

• Bug. Dimensions in cost update should also be set on balance accounts. Fixed.

• Bug. Dimensions on credit note should also be set on balance accounts. Fixed.

• Bug. When booking costs on workorders the set dimension on the item wasn’t booked on the balance account. Fixed.

Bank and General Ledger

• Bug. Reconcile Bank Account added filter up to reconcile data.

• Bug. Audit trail is showing double entries for Payment and Deposit. Fixed.

• Bug. GL Account in Company Defaults missing for test. Fixed

• Feature. Moved years in default COAs one year forward.