------------
This is a changelog for FrontAccounting All releases.
+2014-05-21 08:59 +0200 Janusz Dobrowolski
+(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
+ purchasing/includes/supp_trans_class.inc
+ purchasing/supplier_credit.php
+
+2014-05-21 08:58 +0200 Janusz Dobrowolski
+(3385) Small code cleanups.
+ includes/current_user.inc
+ purchasing/supplier_invoice.php
+
+2014-04-26 09:14 +0200 Janusz Dobrowolski
+(3384) Added option to allow password reset (by Mithy).
+ access/login.php
+ access/password_reset.php
+ admin/db/users_db.inc
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
+
+2014-04-26 00:57 +0200 Janusz Dobrowolski
+(3383) Fixed directory traversal issues.
+ admin/inst_module.php
+ includes/hooks.inc
+
+2014-04-26 00:12 +0200 Janusz Dobrowolski
+(3382) Redirect all database errors to error log unless $go_debug is switched on.
+ includes/errors.inc
+
+2014-04-26 00:01 +0200 Janusz Dobrowolski
+(3381) A couple of security issues fixed.
+ access/logout.php
+ admin/create_coy.php
+ admin/db/users_db.inc
+ includes/current_user.inc
+ includes/session.inc
+ inventory/includes/db/items_db.inc
+ taxes/db/tax_types_db.inc
+
+2014-03-23 16:02 +0100 Janusz Dobrowolski
+(3380) Fixed email option labels in Supplier Reports.
+ reporting/reports_main.php
+
+2014-05-05 16:19 +0200 Joe
+(3377) Allow changing currency on customer/supplier as long as no transactions exist.
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2014-05-04 09:46 +0200 Joe
+(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
+ includes/db/connect_db.inc
+
+2014-04-08 09:20 +0200 Joe
+(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/inventory_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2014-04-05 10:15 +0200 Joe
+(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
+ sales/sales_order_entry.php
+
+2014-04-05 10:08 +0200 Joe
+(3373) Selecting the cancel button in confirming the voiding of document did not work properly.
+ sales/sales_order_entry.php
+
+2014-04-04 23:51 +0200 Joe
+(3372) When canceling a non finished sales quotation FA should not try to delete record.
+ sales/sales_order_entry.php
+
+2014-04-03 16:37 +0200 Joe
+(3371) Bad elsif sentense in items.php (image upload)
+ inventory/manage/items.php
+
+2014-03-11 23:57 +0100 Joe
+(3370) Changed decimal places in preferences to be number lists.
+ admin/display_prefs.php
+
+2014-03-10 11:06 +0100 Joe
+(3369) Crusial update instructions
+ update.html
+
+2014-03-10 11:01 +0100 Joe
+(3368) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2014-03-10 10:58 +0100 Joe
+(3367) Release 2.3.20
+ version.php
+
+2014-03-10 10:18 +0100 Janusz Dobrowolski
+(3366) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-03-07 00:57 +0100 Janusz Dobrowolski
+(3365) Fixed security issues in file uploads.
+ admin/attachments.php
+ admin/company_preferences.php
+ admin/inst_lang.php
+ includes/main.inc
+ inventory/includes/inventory_db.inc
+
+2014-03-10 10:15 +0100 Joe
+(3364) fixed a check that company logo exists when using header3.
+ reporting/includes/pdf_report.inc
+
+2014-02-07 09:02 +0100 Joe
+(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
+ gl/inquiry/gl_account_inquiry.php
+
+2014-02-07 01:13 +0100 Joe
+(3362) Supplier info not shown on gl inquiry for bank account.
+ purchasing/includes/db/supp_payment_db.inc
+
+2014-02-04 15:35 +0100 Joe
+(3361) Supp credit notes should not be shown in allocable list.
+ purchasing/includes/db/suppalloc_db.inc
+
+2014-02-04 12:47 +0100 Janusz Dobrowolski
+(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
+ purchasing/includes/db/invoice_db.inc
+
+2014-01-29 08:49 +0100 Joe
+(3359) Link customer payment entry after saving Invoice (if not cash)
+ purchasing/supplier_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
+
+2014-01-17 13:38 +0100 Joe
+(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
+ sales/includes/db/custalloc_db.inc
+
+2014-01-16 19:34 +0100 Joe
+(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
+ purchasing/includes/db/suppalloc_db.inc
+ sales/includes/db/custalloc_db.inc
+
+2013-12-28 21:04 +0100 Janusz Dobrowolski
+(3349) Added debtor_trans key on order_ field.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2013-12-10 08:21 +0100 Joe
+(3348) Avoiding redundant passes in Fiscal Year deletion.
+ admin/db/fiscalyears_db.inc
+
+2013-12-05 09:58 +0100 Joe
+(3347) Rerun. Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+
+2013-12-05 00:17 +0100 Joe
+(3346) Inventory Items Movements always starts with 0 qty. Fixed.
+ inventory/includes/db/movement_types_db.inc
+
+2013-12-04 10:24 +0100 Joe
+(3345) Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+ includes/ui/ui_controls.inc
+
+2013-11-20 16:09 +0100 Janusz Dobrowolski
+(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
+ includes/ui/allocation_cart.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/supplier_payment.php
+
+2013-11-19 17:35 +0100 Janusz Dobrowolski
+(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
+ sales/customer_delivery.php
+
+2013-11-19 15:09 +0100 Janusz Dobrowolski
+(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2013-11-10 15:11 +0100 Janusz Dobrowolski
+(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2013-11-06 21:13 +0100 Janusz Dobrowolski
+(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
+ gl/gl_bank.php
+
+2013-11-06 08:01 +0100 Joe
+(3339) CHANGELOG
+ CHANGELOG.txt
+
+2013-11-06 07:52 +0100 Joe
+(3338) Release 2.3.19
+ CHANGELOG.txt
+ version.php
+
+2013-11-05 17:55 +0100 Janusz Dobrowolski
+(3337) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-11-03 14:39 +0100 Janusz Dobrowolski
+(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
+ purchasing/supplier_invoice.php
+
+2013-10-27 00:09 +0200 Janusz Dobrowolski
+(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+
+2013-10-27 00:05 +0200 Janusz Dobrowolski
+(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
+ purchasing/includes/db/suppalloc_db.inc
+
+2013-10-26 19:15 +0200 Janusz Dobrowolski
+(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
+ gl/includes/db/gl_db_banking.inc
+
+2013-10-18 11:33 +0200 Joe
+(3322) Supplier transactions now show supplier reference for PO Deliveries.
+ purchasing/includes/db/supp_trans_db.inc
+
+2013-10-14 13:53 +0200 Janusz Dobrowolski
+(3321) Fixed person contact deletion.
+ includes/db/crm_contacts_db.inc
+ includes/ui/contacts_view.inc
+
+2013-10-14 11:15 +0200 Joe
+(3320) When automatic creating a branch the contact is also created on the customer (Rerun).
+ sales/manage/customers.php
+
+2013-10-14 00:00 +0200 Joe
+(3319) Ehen automatic creating a branch the contact is also created on the customer.
+ sales/manage/customers.php
+
+2013-10-13 21:11 +0200 Janusz Dobrowolski
+(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
+ config.default.php
+ includes/types.inc
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/supplier_payment.php
+ sales/allocations/customer_allocation_main.php
+ sales/customer_payments.php
+ sales/inquiry/customer_allocation_inquiry.php
+ themes/aqua/images/alloc.png
+ themes/cool/images/alloc.png
+ themes/default/images/alloc.png
+
+2013-10-13 19:27 +0200 Janusz Dobrowolski
+(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
+ reporting/rep101.php
+ reporting/rep201.php
+
+2013-09-26 12:57 +0200 Joe
+(3316) Some documents views didn't show new lines in comments. Fixed.
+ includes/ui/ui_view.inc
+ purchasing/includes/db/po_db.inc
+ sales/view/view_sales_order.php
+
+2013-09-24 17:45 +0200 Janusz Dobrowolski
+(3315) Supplier Payment: small fix in fixed ui translation.
+ purchasing/supplier_payment.php
+
+2013-09-24 17:43 +0200 Janusz Dobrowolski
+(3314) Added portuguese translation for installer.
+ install/isession.inc
+ install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
+ install/lang/pt_PT/LC_MESSAGES/pt_PT.po
+
+2013-09-24 13:24 +0200 Janusz Dobrowolski
+(3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
+Fixed amounts displayed in header for customer/supplier bank payments.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/includes/db/supp_trans_db.inc
+ sales/includes/db/cust_trans_db.inc
+
+2013-09-21 00:19 +0200 Janusz Dobrowolski
+(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
+ includes/banking.inc
+ includes/ui/allocation_cart.inc
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_supp_payment.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+
+2013-09-20 16:03 +0200 Janusz Dobrowolski
+(3311) Fixed bug in bank history check resulting in false negative balance errors.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2013-09-18 15:28 +0200 Janusz Dobrowolski
+(3310) Printer Profiles: fixed sql error on update under some MySQL versions.
+ admin/db/printers_db.inc
+
+2013-09-18 15:01 +0200 Janusz Dobrowolski
+(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ purchasing/supplier_payment.php
+
+2013-09-17 08:54 +0200 Janusz Dobrowolski
+(3308) Bank Transfer: fixed typo in input description.
+ gl/bank_transfer.php
+
+2013-09-17 10:31 +0200 Joe
+(3307) 0002443: Receipts and Remittances now show discounts.
+ reporting/rep112.php
+ reporting/rep210.php
+
+2013-09-16 23:27 +0200 Joe
+(3306) 0002177: Currency problem in Item Sales Summary Report
+ reporting/rep309.php
+
+2013-09-16 15:35 +0200 Janusz Dobrowolski
+(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
+ purchasing/supplier_invoice.php
+
+2013-09-16 12:49 +0200 Janusz Dobrowolski
+(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
+ install/isession.inc
+
+2013-09-14 18:07 +0200 Janusz Dobrowolski
+(3303) Various small code cleanups.
+ gl/bank_transfer.php
+ gl/includes/db/gl_db_banking.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/inquiry/customer_inquiry.php
+
+2013-09-11 13:19 +0200 Janusz Dobrowolski
+(3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
+ inventory/manage/item_units.php
+
+2013-09-06 10:48 +0200 Janusz Dobrowolski
+(3301) Page number is now printed on all documents (starting from second page).
+ reporting/includes/header2.inc
+
+2013-09-16 10:55 +0200 Joe
+(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
+ reporting/rep105.php
+
+2013-09-05 14:39 +0200 Joe
+(3299) CHANGELOG.txt
+ CHANGELOG.txt
+
+2013-09-05 14:36 +0200 Joe
+(3298) Release 2.3.18.
+ version.php
+
+2013-09-05 14:17 +0200 Janusz Dobrowolski
+(3297) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-09-03 08:51 +0200 Janusz Dobrowolski
+(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
+ includes/banking.inc
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
+ sales/view/view_receipt.php
+
+2013-09-02 13:28 +0200 Joe
+(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
+ admin/crm_categories.php
+
+2013-08-31 09:32 +0200 Janusz Dobrowolski
+(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
+ sales/includes/db/payment_db.inc
+
+2013-08-29 22:18 +0200 Janusz Dobrowolski
+(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
+ sales/inquiry/sales_orders_view.php
+
+2013-08-29 21:13 +0200 Janusz Dobrowolski
+(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
+ reporting/rep101.php
+ reporting/rep201.php
+
+2013-08-25 20:39 +0200 Janusz Dobrowolski
+(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
+ sales/includes/db/payment_db.inc
+
+2013-08-17 14:50 +0200 Janusz Dobrowolski
+(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
+ gl/bank_transfer.php
+
+2013-08-14 23:56 +0200 Janusz Dobrowolski
+(3289) Added F4 hotkey for item popup editor in sales documents.
+ includes/ui/ui_lists.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2013-08-14 09:34 +0200 Joe
+(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2013-08-01 23:50 +0200 Joe
+(3287) New global flags in config.default.php
+ update.html
+
+2013-08-01 12:35 +0200 Janusz Dobrowolski
+(3286) Langauage template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-08-01 12:25 +0200 Joe
+(3285) CHANGELOG.txt
+ CHANGELOG.txt
+
+2013-08-01 12:23 +0200 Joe
+(3284) Release 2.3.17
+ version.php
+
+2013-07-30 13:05 +0200 Janusz Dobrowolski
+(3283) Change password: added current password verification.
+ admin/change_current_user_password.php
+
+2013-07-30 12:57 +0200 Janusz Dobrowolski
+(3282) Fixed CSRF warning after retrying password change.
+ includes/ui/ui_controls.inc
+
+2013-06-23 21:22 +0100 Maxime Bourget
+(3281) Added get_dispatchable_quantity hook.
+ includes/hooks.inc
+ includes/ui/ui_controls.inc
+ sales/customer_delivery.php
+
+2013-06-23 21:14 +0100 Maxime Bourget
+(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
+ sales/includes/db/sales_order_db.inc
+
+2013-06-23 21:13 +0100 Maxime Bourget
+(3279) Added missing db_write_hook in update sales order.
+ sales/includes/db/sales_order_db.inc
+
+2013-06-23 21:02 +0100 Maxime Bourget
+(3278) Improved db_pager widget sorting (now user column selection order is used).
+ includes/db_pager.inc
+
+2013-06-23 20:58 +0100 Maxime Bourget
+(3277) Improved db_pager::set_sql to use array as well as query string.
+ includes/db_pager.inc
+
+2013-06-23 20:54 +0100 Maxime Bourget
+(3276) Fixed qoh to return 0 instead of null when moves history is empty.
+ includes/db/inventory_db.inc
+
+2013-06-27 23:22 +0200 Joe
+(3275) Touch by mistake
+ .htaccess
+
+2013-06-27 22:59 +0200 Joe
+(3274) Fixed nested forms in Items tab.
+ inventory/cost_update.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+
+2013-06-27 21:06 +0200 Janusz Dobrowolski
+(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
+ includes/systypes.inc
+
+2013-06-26 22:11 +0200 Janusz Dobrowolski
+(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
+ includes/session.inc
+
+2013-06-26 21:31 +0200 Janusz Dobrowolski
+(3271) Item Categories: categories table is now sorted by category description.
+ inventory/includes/db/items_category_db.inc
+
+2013-06-26 21:24 +0200 Janusz Dobrowolski
+(3270) Fixed mysql 5.0 issue in Print Statements report
+ reporting/rep108.php
+
+2013-06-10 20:47 +0200 Janusz Dobrowolski
+(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2013-05-29 15:58 +0200 Janusz Dobrowolski
+(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
+ config.default.php
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/ui/ui_view.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2013-05-27 19:36 +0200 Janusz Dobrowolski
+(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
+ js/payalloc.js
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/payment_db.inc
+
+2013-05-20 14:36 +0200 Janusz Dobrowolski
+(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
+ gl/bank_transfer.php
+ gl/includes/db/gl_db_banking.inc
+
+2013-05-23 22:41 +0200 Janusz Dobrowolski
+(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2013-05-23 15:18 +0200 Janusz Dobrowolski
+(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+
+2013-05-23 13:07 +0200 Janusz Dobrowolski
+(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/ui/gl_bank_ui.inc
+ includes/ui/ui_view.inc
+
+2013-05-20 14:41 +0200 Janusz Dobrowolski
+(3262) Fixing cookie.txt location during access to remote exchange rate server.
+ gl/includes/db/gl_db_rates.inc
+
+2013-06-10 17:40 +0200 Janusz Dobrowolski
+(3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
+ js/utils.js
+
+2013-06-10 17:38 +0200 Janusz Dobrowolski
+(3260) faillog.php file moved to tmp subdir.
+ includes/session.inc
+
+2013-05-24 10:41 +0200 Janusz Dobrowolski
+(3259) Fix to tax overrides (warning in add_supp_invoice()).
+ purchasing/includes/db/invoice_db.inc
+
+2013-05-16 12:39 +0200 Janusz Dobrowolski
+(3258) Payments, Bank Transfer: Fixed payment limit checking bug.
+ gl/bank_transfer.php
+ gl/gl_bank.php
+
+2013-05-10 10:24 +0200 Janusz Dobrowolski
+(3257) Customer Credit Note: warning cleanup in write_credit_note().
+ sales/includes/db/sales_credit_db.inc
+
+2013-05-09 10:52 +0200 Janusz Dobrowolski
+(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
+ includes/ui/ui_view.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_entry_items.php
+
+2013-05-09 10:43 +0200 Janusz Dobrowolski
+(3255) Fixed bug in cool theme renderer.php
+ themes/cool/renderer.php
+
+2013-05-09 21:51 +0200 Joe Hunt
+(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
+ reporting/rep306.php
+
+2013-05-09 21:42 +0200 Joe Hunt
+(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
+ reporting/rep305.php
+
+2013-05-08 15:51 +0200 Janusz Dobrowolski
+(3251) Updated empty.po template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-05-08 14:42 +0200 Joe Hunt
+(3250) New language file, empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-05-08 13:51 +0200 Joe Hunt
+(3249) CHANGELOG updated.
+ CHANGELOG.txt
+
+2013-05-08 13:49 +0200 Joe Hunt
+(3248) Release 2.3.16
+ update.html
+ version.php
+
+2013-05-08 12:51 +0200 Janusz Dobrowolski
+(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
+ config.default.php
+ sales/includes/cart_class.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2013-05-08 10:21 +0200 Joe Hunt
+(3246) Fixed a reference error in rep303.php for certain PHP versions.
+ reporting/rep303.php
+
+2013-05-08 08:31 +0200 Janusz Dobrowolski
+(3245) Inventory Transfer: fixed error
+message when invalid date is entered.
+ inventory/transfers.php
+
+2013-05-08 08:29 +0200 Janusz Dobrowolski
+(3244) Customers: tabs were not refreshed on customer list change.
+ sales/manage/customers.php
+
+2013-05-02 21:04 +0100 Maxime Bourget
+(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
+ config.default.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep708.php
+
+2013-05-07 15:11 +0200 Janusz Dobrowolski
+(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
+ config.default.php
+ sales/includes/cart_class.inc
+
+2013-05-03 21:59 +0100 Maxime Bourget
+(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
+ sales/customer_delivery.php
+
+2013-05-03 20:27 +0100 Maxime Bourget
+(3240) Fix statement rounding error not filtering some 0.00 transaction
+ reporting/rep108.php
+
+2013-05-02 22:24 +0100 Maxime Bourget
+(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
+ js/payalloc.js
+ purchasing/supplier_payment.php
+
+2013-05-02 22:35 +0100 Maxime Bourget
+(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
+ reporting/includes/class.mail.inc
+
+2013-05-03 23:09 +0100 Maxime Bourget
+(3237) Auto search after location, user or item change in outstanding orders inquiry.
+ sales/inquiry/sales_orders_view.php
+
+2013-05-03 23:04 +0100 Maxime Bourget
+(3236) Oustanding orders can be sorted by Customer, Ref and Order date.
+ sales/inquiry/sales_orders_view.php
+
+2013-05-02 21:26 +0100 Maxime Bourget
+(3235) Added 'All locations' option in Stock Movements inquiry.
+ inventory/includes/db/movement_types_db.inc
+ inventory/inquiry/stock_movements.php
+
+2013-05-03 21:33 +0100 Maxime Bourget
+(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
+ reporting/rep303.php
+ reporting/reports_main.php
+
+2013-05-02 22:44 +0100 Maxime Bourget
+(3233) Add customer filter in Invoice report
+ reporting/rep107.php
+ reporting/reports_main.php
+
+2013-05-02 20:52 +0100 Maxime Bourget
+(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
+ admin/db/transactions_db.inc
+
+2013-04-30 16:10 +0200 Joe Hunt
+(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
+ reporting/rep309.php
+ reporting/reports_main.php
+
+2013-04-30 08:41 +0200 Joe Hunt
+(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
+ reporting/rep309.php
+ reporting/reports_main.php
+
+2013-04-29 12:38 +0200 Janusz Dobrowolski
+(3229) Cleanup in operation order during transaction voiding.
+ admin/db/voiding_db.inc
+
+2013-04-29 12:36 +0200 Janusz Dobrowolski
+(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
+ js/utils.js
+
+2013-04-25 22:39 +0200 Janusz Dobrowolski
+(3227) Ignore hook system in installer.
+ includes/page/header.inc
+
+2013-04-19 20:05 +0200 Janusz Dobrowolski
+(3226) Additional Chrome related fix in hotkeys support.
+ js/inserts.js
+
+2013-04-19 20:04 +0200 Janusz Dobrowolski
+(3225) Supplier credit note was not properly checked against sufficient quantity on hand.
+ purchasing/supplier_credit.php
+
+2013-04-20 19:07 +0200 Joe Hunt
+(3224) New report included in core, Costed Inventory Movement Report (rep308.php).
+ reporting/rep308.php
+ reporting/reports_main.php
+
+2013-04-19 15:36 +0200 Janusz Dobrowolski
+(3223) Fixed hotkey menu option selection issues on Chrome.
+ js/inserts.js
+ js/utils.js
+
+2013-04-19 08:16 +0200 Joe Hunt
+(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
+ reporting/rep101.php
+ reporting/rep201.php
+ reporting/reports_main.php
+
+2013-04-18 12:38 +0200 Janusz Dobrowolski
+(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
+ admin/fiscalyears.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-04-18 12:33 +0200 Janusz Dobrowolski
+(3220) Added years 2012, 2013 in standard init sql files.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2013-04-18 10:10 +0200 Joe Hunt
+(3219) A couple of small bugs in customer and supplier balances report fixed.
+ reporting/rep101.php
+ reporting/rep201.php
+
+2013-04-10 11:01 +0200 Janusz Dobrowolski
+(3218) Paypal link url fixed again.
+ includes/ui/ui_view.inc
+
+2013-04-09 20:39 +0200 Janusz Dobrowolski
+(3217) Dimension view balances were not updated after change in date range selection.
+ dimensions/view/view_dimension.php
+
+2013-04-08 14:06 +0200 Janusz Dobrowolski
+(3216) Fixed PayPal link url on sales invoice.
+ includes/ui/ui_view.inc
+
+2013-04-08 10:23 +0200 Joe Hunt
+(3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
+ manufacturing/work_order_release.php
+
+2013-04-08 10:12 +0200 Joe Hunt
+(3214) 0002172: Work entry not adjusting cost, fixed
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2013-03-29 08:58 +0100 Janusz Dobrowolski
+(3213) Missing Journal Inquiry: Work Order selection in list selector.
+ includes/ui/ui_lists.inc
+
+2013-03-24 11:15 +0100 Janusz Dobrowolski
+(3212) Cleanup.
+ includes/page/header.inc
+
+2013-03-24 11:10 +0100 Janusz Dobrowolski
+(3211) Line end cleanups.
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ sales/inquiry/sales_orders_view.php
+
+2013-03-23 11:12 +0100 Janusz Dobrowolski
+(3210) Cleanup again.
+ includes/hooks.inc
+
+2013-03-23 11:09 +0100 Janusz Dobrowolski
+(3209) Cleanup.
+ includes/hooks.inc
+ themes/aqua/renderer.php
+
+2013-03-23 09:43 +0100 Janusz Dobrowolski
+(3208) Added pre_header and pre_footer hooks.
+ includes/hooks.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+
+2013-03-20 11:14 +0100 Janusz Dobrowolski
+(3207) Cleanups.
+ includes/db_pager.inc
+ includes/ui/ui_input.inc
+ sales/inquiry/sales_orders_view.php
+
+2013-03-19 23:03 +0100 Janusz Dobrowolski
+(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
+ sales/customer_payments.php
+
+2013-03-18 11:13 +0100 Janusz Dobrowolski
+(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2013-03-15 19:55 +0100 Janusz Dobrowolski
+(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
+
+2013-03-15 19:50 +0100 Janusz Dobrowolski
+(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
+ sales/customer_payments.php
+
+2013-03-11 15:06 +0100 Joe Hunt
+(3202) Fixed error on edit of a customer payment (certain MySql releases).
+ sales/includes/db/cust_trans_db.inc
+
+2013-03-07 22:51 +0100 Joe Hunt
+(3201) Crediting an invoice in transactions shows wrong invoice date.
+ sales/includes/cart_class.inc
+
+2013-03-07 12:06 +0100 Joe Hunt
+(3200) Direct Invoice has wrong Comment (auto).
+ purchasing/po_entry_items.php
+
+2013-03-07 09:50 +0100 Joe Hunt
+(3199) Wrong column for array_substitute in delivery and invoice templates.
+ sales/inquiry/sales_orders_view.php
+
+2013-03-05 23:25 +0100 Joe Hunt
+(3198) When using templates for delivery and invoice, the lines and comments were missing.
+ sales/sales_order_entry.php
+
+2013-03-05 23:24 +0100 Joe Hunt
+(3197) Fixed bug in PARAM6 when printing and included comments also if any.
+ sales/create_recurrent_invoices.php
+
+2013-03-05 22:13 +0100 Joe Hunt
+(3196) Force status to integer value before writing database.
+ includes/db/sql_functions.inc
+
+2013-03-04 16:04 +0100 Joe Hunt
+(3195) Wrong test order
+ purchasing/includes/po_class.inc
+
+2013-03-02 22:35 +0100 Janusz Dobrowolski
+(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
+ purchasing/includes/db/invoice_db.inc
+
+2013-02-25 16:32 +0100 Joe Hunt
+(3193) Prettier code in get_date_picker. Worked anyhow.
+ includes/ui/ui_view.inc
+
+2013-02-25 10:50 +0100 Janusz Dobrowolski
+(3192) Fixed charge customer address in Sales Order report.
+ sales/includes/db/sales_order_db.inc
+
+2013-02-22 09:40 +0100 Joe Hunt
+(3191) Improved favicon.ico and smaller size (fewer colors)
+ themes/default/images/favicon.ico
+
+2013-02-21 14:02 +0100 Joe Hunt
+(3190) New and better favicon.ico file
+ themes/default/images/favicon.ico
+
+2013-02-18 10:07 +0100 Janusz Dobrowolski
+(3189) Removed voided transactions from Supplier Balances report.
+ reporting/rep201.php
+
+2013-02-17 09:51 +0100 Janusz Dobrowolski
+(3188) Fixed email sending bug introduced recently.
+ reporting/includes/pdf_report.inc
+
+2013-02-16 23:23 +0100 Joe Hunt
+(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
+ reporting/rep103.php
+ reporting/rep205.php
+
+2013-02-16 23:22 +0100 Joe Hunt
+(3186) Roll back of increasing the reference by more than one.
+ includes/references.inc
+
+2013-02-16 13:45 +0100 Joe Hunt
+(3185) If reference was increased by more than one when entering documents, the next reference was not updated.
+ includes/references.inc
+
+2013-02-14 09:36 +0100 Joe Hunt
+(3184) Release 2.3.15 - Changelog
+ CHANGELOG.txt
+
+2013-02-14 09:20 +0100 Janusz Dobrowolski
+(3183) Version 2.3.15
+ version.php
+
+2013-02-14 09:20 +0100 Janusz Dobrowolski
+(3182) Updated main gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-02-11 08:30 +0100 Janusz Dobrowolski
+(3181) Fixed current purchasing credit display.
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/ui/po_ui.inc
+
+2013-02-11 01:05 +0100 Joe Hunt
+(3180) Changed Header_3 function to increase the y-value in the logo.
+ reporting/includes/pdf_report.inc
+
+2013-02-08 11:24 +0100 Janusz Dobrowolski
+(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
+ includes/errors.inc
+ reporting/includes/doctext.inc
+ reporting/includes/pdf_report.inc
+
+2013-02-04 08:46 +0100 Joe Hunt
+(3178) Added email in current user class.
+ includes/current_user.inc
+
+2013-02-03 19:57 +0100 Janusz Dobrowolski
+(3177) Added $space parameter to display_footer_exit() helper.
+ includes/ui/ui_view.inc
+
+2013-02-01 17:12 +0100 Joe Hunt
+(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
+ inventory/includes/db/items_trans_db.inc
+
+2013-01-31 11:02 +0100 Janusz Dobrowolski
+(3175) Favicon improvements (ApMuthu).
+ access/login.php
+ includes/page/header.inc
+ themes/default/images/favicon.ico
+ themes/default/images/favicon.png
+
+2013-01-30 20:23 +0100 Janusz Dobrowolski
+(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
+ includes/ui/ui_lists.inc
+
+2013-01-30 13:01 +0100 Janusz Dobrowolski
+(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
+ access/login.php
+ gl/includes/db/gl_db_bank_accounts.inc
+ includes/date_functions.inc
+ includes/ui/ui_lists.inc
+ sales/includes/db/customers_db.inc
+ themes/default/images/favicon.png
+
+2013-01-27 17:55 +0100 Janusz Dobrowolski
+(3172) Cleanup in get_sql_for_supplier_inquiry().
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/inquiry/supplier_inquiry.php
+
+2013-01-29 11:48 +0100 Joe Hunt
+(3171) Small bugs in Customer Detail Report and Supplier Detail Report.
+ reporting/rep103.php
+ reporting/rep205.php
+
+2013-01-29 10:15 +0100 Joe Hunt
+(3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
+ inventory/cost_update.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+
+2013-01-29 08:43 +0100 Joe Hunt
+(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
+ inventory/manage/items.php
+ purchasing/includes/ui/po_ui.inc
+
+2013-01-29 01:01 +0100 Joe Hunt
+(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
+ reporting/rep103.php
+ reporting/rep205.php
+ reporting/reports_main.php
+
+2013-01-28 15:36 +0100 Joe Hunt
+(3167) Rerun (parse error)
+ gl/gl_bank.php
+
+2013-01-28 15:32 +0100 Joe Hunt
+(3166) Slightly change in dispaly_notification look (using sprintf).
+ gl/gl_bank.php
+
+2013-01-27 15:38 +0100 Joe Hunt
+(3165) Fixed a small bug in cost update.
+ inventory/cost_update.php
+
+2013-01-27 01:35 +0100 Joe Hunt
+(3164) 0002032: user_theme() should return default if theme does not exist
+ includes/prefs/userprefs.inc
+
+2013-01-26 17:57 +0100 Joe Hunt
+(3163) Fixed a couple of small bugs in Inventory Purchasing Report.
+ reporting/rep306.php
+
+2013-01-26 15:29 +0100 Joe Hunt
+(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
+ inventory/cost_update.php
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/manage/items.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+
+2013-01-24 16:11 +0100 Janusz Dobrowolski
+(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
+ sales/sales_order_entry.php
+
+2013-01-24 13:53 +0100 Joe Hunt
+(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
+ sales/sales_order_entry.php
+
+2013-01-24 11:11 +0100 Joe Hunt
+(3159) New report, Inventory Movements, added to FrontAccounting core.
+ reporting/rep307.php
+ reporting/reports_main.php
+
+2013-01-22 23:34 +0100 Joe Hunt
+(3158) Text not gettextized in /admin/backups.php.
+ admin/backups.php
+
+2013-01-21 08:51 +0100 Janusz Dobrowolski
+(3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
+ includes/session.inc
+
+2013-01-20 17:22 +0100 Joe Hunt
+(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+
+2013-01-19 12:10 +0100 Janusz Dobrowolski
+(3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
+ includes/session.inc
+
+2013-01-18 11:49 +0100 Janusz Dobrowolski
+(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2013-01-17 12:59 +0100 Joe Hunt
+(3153) Release 2.3.14 and CHANGELOG.txt
+ CHANGELOG.txt
+
+2013-01-17 11:51 +0100 Janusz Dobrowolski
+(3152) Added tag version_2_3_14 for changeset 2515a2808a2d
+ .hgtags
+
+2013-01-17 11:50 +0100 Janusz Dobrowolski
+(3151) .hgtags cleanup
+ .hgtags
+
+2013-01-17 11:39 +0100 Joe Hunt
+(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
+
+2013-01-17 11:16 +0100 Janusz Dobrowolski
+(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
+ .hgtags
+
+2013-01-17 11:15 +0100 Janusz Dobrowolski
+(3148) Fixed version
+ version.php
+
+2013-01-17 11:01 +0100 Janusz Dobrowolski
+(3147) Added tag version_2_3_14 for changeset 382defbe35d4
+ .hgtags
+
+2013-01-17 11:01 +0100 Janusz Dobrowolski
+(3146) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-01-17 11:00 +0100 Janusz Dobrowolski
+(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_trans_db.inc
+
+2013-01-17 10:45 +0100 Janusz Dobrowolski
+(3144) Rounding errors logging added.
+ gl/includes/db/gl_db_trans.inc
+
+2013-01-17 01:29 +0100 Joe Hunt
+(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
+ config.default.php
+ includes/current_user.inc
+ manufacturing/work_order_entry.php
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep114.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep306.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+ reporting/reports_main.php
+ update.html
+
+2013-01-16 13:22 +0100 Janusz Dobrowolski
+(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
+ admin/attachments.php
+ admin/db/transactions_db.inc
+
+2013-01-14 13:39 +0100 Joe Hunt
+(3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
+ access/login.php
+ admin/create_coy.php
+
+2013-01-13 19:15 +0100 Joe Hunt
+(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
+ reporting/rep306.php
+
+2013-01-13 00:32 +0100 Joe Hunt
+(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
+ reporting/rep306.php
+ reporting/reports_main.php
+
+2013-01-12 10:00 +0100 Joe Hunt
+(3133) Bugfix in new inventory purchasing report.
+ reporting/rep306.php
+
+2013-01-11 15:05 +0100 Joe Hunt
+(3132) New core report, Inventory Purchasing Report in Items and Inventory.
+ reporting/includes/reports_classes.inc
+ reporting/rep306.php
+ reporting/reports_main.php
+
+2013-01-03 16:14 +0100 Joe Hunt
+(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
+ gl/includes/ui/gl_bank_ui.inc
+
+2013-01-03 16:10 +0100 Joe Hunt
+(3130) Certain new releases of MySql don't accept empty numeric values.
+ purchasing/manage/suppliers.php
+
+2013-01-03 16:08 +0100 Joe Hunt
+(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/profit_loss.php
+
+2013-01-03 16:07 +0100 Joe Hunt
+(3128) Certain newer versions of MySql could not fix empty numeric values.
+ gl/includes/ui/gl_bank_ui.inc
+
+2012-12-19 19:43 +0100 Janusz Dobrowolski
+(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
+ admin/company_preferences.php
+ reporting/includes/class.mail.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-12-19 18:08 +0100 Janusz Dobrowolski
+(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
+ admin/inst_module.php
+ includes/ui/ui_lists.inc
+ sql/alter2.2.php
+
+2012-12-19 17:17 +0100 Janusz Dobrowolski
+(3125) Fixed write test for main directory during install.
+ includes/main.inc
+
+2012-12-19 12:35 +0100 Janusz Dobrowolski
+(3124) Database structure was not updated for extension packages activated by default.
+ includes/packages.inc
+
+2012-12-19 10:05 +0100 Janusz Dobrowolski
+(3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
+ includes/session.inc
+
+2012-11-30 14:17 +0100 Janusz Dobrowolski
+(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
+ admin/attachments.php
+
+2012-11-24 11:20 +0100 Janusz Dobrowolski
+(3121) Added option to sort by customer and order number in customer allocations.
+ sales/inquiry/customer_allocation_inquiry.php
+
+2012-11-24 11:06 +0100 Janusz Dobrowolski
+(3120) Additional comments in config.default.php.
+ config.default.php
+
+2012-11-23 21:15 +0100 Janusz Dobrowolski
+(3119) Fixed customer payment edition code.
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+
+2012-11-23 10:29 +0100 Janusz Dobrowolski
+(3118) Added back links to allocation inquiries on final page of customer/supplier payment.
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2012-11-22 18:37 +0100 Janusz Dobrowolski
+(3117) Small layout fixed in report graphics.
+ reporting/includes/class.graphic.inc
+
+2012-11-22 17:58 +0100 Janusz Dobrowolski
+(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
+ admin/gl_setup.php
+
+2012-11-18 10:52 +0100 Joe Hunt
+(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
+ reporting/includes/class.graphic.inc
+
+2012-11-17 17:05 +0100 Joe Hunt
+(3108) 0001902: Graphics Pie and Donut not printing correctly
+ reporting/includes/class.graphic.inc
+
+2012-11-16 15:49 +0100 Janusz Dobrowolski
+(3107) Small fix for 5.3 compatibility.
+ reporting/includes/Workbook.php
+
+2012-11-16 08:38 +0100 Janusz Dobrowolski
+(3106) Added tag version_2_3_13 for changeset a253b76db0fb
+ .hgtags
+
+2012-11-15 16:48 +0100 Joe Hunt
+(3105) New Changelog.txt
+ CHANGELOG.txt
+
+2012-11-15 16:45 +0100 Joe Hunt
+(3104) Updated update.html
+ update.html
+
+2012-11-15 16:38 +0100 Joe Hunt
+(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
+ config.default.php
+ includes/session.inc
+ sales/includes/sales_ui.inc
+
+2012-11-15 15:23 +0100 Joe Hunt
+(3102) New Changelog.txt
+ CHANGELOG.txt
+
+2012-11-15 15:18 +0100 Joe Hunt
+(3101) Release 2.3.13
+ version.php
+
+2012-11-15 15:18 +0100 Joe Hunt
+(3100) Fixed session abandoned error in Windows Servers
+ includes/session.inc
+
+2012-11-12 13:09 +0100 Janusz Dobrowolski
+(3099) Prevent 'Page expired' messages when 'Back' link is used after login.
+ includes/session.inc
+
+2012-11-12 09:52 +0100 Janusz Dobrowolski
+(3098) Cleanup in curent_user.inc/session.inc
+ includes/current_user.inc
+ includes/session.inc
+
+2012-11-12 09:39 +0100 Janusz Dobrowolski
+(3097) Fixed small bug in mail class, added text/hmtl mime type.
+ includes/ui/view_package.php
+ reporting/includes/class.mail.inc
+
+2012-11-10 00:29 +0100 Joe Hunt
+(3096) Dimensions not utilized in Direct Invoice/Delivery
+ sales/includes/cart_class.inc
+
+2012-11-09 09:58 +0100 Joe Hunt
+(3095) Sales quotation and Sales order should not require sufficient stock.
+ sales/includes/ui/sales_order_ui.inc
+
+2012-11-05 23:33 +0100 Janusz Dobrowolski
+(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
+ js/utils.js
+
+2012-11-05 17:49 +0100 Janusz Dobrowolski
+(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
+ .htaccess
+ applications/setup.php
+
+2012-11-05 08:30 +0100 Janusz Dobrowolski
+(3092) Fixed error messages on Sales Groups, updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+ sales/manage/sales_groups.php
+
+2012-11-03 22:46 +0100 Janusz Dobrowolski
+(3091) Improved error checking during extension packages installation.
+ includes/packages.inc
+ includes/remote_url.inc
+
+2012-11-03 22:34 +0100 Janusz Dobrowolski
+(3090) Fixed error message in recurrent invoices.
+ sales/manage/recurrent_invoices.php
+
+2012-11-01 01:02 +0100 Joe Hunt
+(3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
+ admin/attachments.php
+ admin/db/attachments_db.inc
+
+2012-10-31 08:56 +0100 Joe Hunt
+(3088) Filter for non-zero values in Bank Statement Report
+ reporting/rep601.php
+ reporting/reports_main.php
+
+2012-10-28 07:30 +0100 Joe Hunt
+(3087) Removed commented deprecated Session_register().
+ includes/page/header.inc
+ inventory/adjustments.php
+ inventory/transfers.php
+ manufacturing/work_order_issue.php
+ purchasing/allocations/supplier_allocate.php
+ sales/allocations/customer_allocate.php
+
+2012-10-17 09:17 +0200 Joe Hunt
+(3086) Db error in invoice.ui.inc for certain MySql setup/releases.
+ purchasing/includes/ui/invoice_ui.inc
+
+2012-10-17 09:00 +0200 Joe Hunt
+(3085) Db error in po_entry_items.php was already fixed. Look at the line below.
+ purchasing/po_entry_items.php
+
+2012-10-16 17:00 +0200 Joe Hunt
+(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
+ purchasing/po_entry_items.php
+
+2012-10-11 15:18 +0200 Joe Hunt
+(3082) Date format helper complete.
+ js/inserts.js
+
+2012-10-11 15:09 +0200 Joe Hunt
+(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
+ purchasing/includes/ui/po_ui.inc
+
+2012-10-11 08:35 +0200 Joe Hunt
+(3080) Small fix and rerun of inserts.js.
+ js/inserts.js
+
+2012-10-11 08:18 +0200 Joe Hunt
+(3078) Fixed date_fix to act like before. day and day-month entrance only.
+ js/inserts.js
+
+2012-10-05 11:17 +0200 Joe Hunt
+(3076) Bug in function is_date when implementing new date formats.
+ includes/date_functions.inc
+
+2012-10-04 10:18 +0200 Joe Hunt
+(3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
+ config.default.php
+ includes/sysnames.inc
+
+2012-10-04 00:58 +0200 Joe Hunt
+(3074) Minor improvement to add_days/months/years for the new dateformats.
+ includes/date_functions.inc
+
+2012-10-02 22:50 +0200 Joe Hunt
+(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
+ admin/display_prefs.php
+ config.default.php
+ includes/date_functions.inc
+ includes/prefs/userprefs.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_view.inc
+ js/inserts.js
+
+2012-10-02 13:22 +0200 Janusz Dobrowolski
+(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
+ includes/db/inventory_db.inc
+
+2012-10-02 09:42 +0200 Joe Hunt
+(3070) Having memo or comment displayed on bank_inquiry.php.
+ gl/inquiry/bank_inquiry.php
+
+2012-10-01 01:12 +0200 Joe Hunt
+(3069) Improved headers in printing Purchase Orders.
+ reporting/includes/doctext.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep209.php
+
+2012-09-25 18:06 +0200 Joe Hunt
+(3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
+ includes/current_user.inc
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2012-09-23 17:56 +0200 Janusz Dobrowolski
+(3067) Invalid input description in account groups for account class parameter.
+ gl/manage/gl_account_types.php
+
+2012-09-17 13:25 +0200 Janusz Dobrowolski
+(3066) Cleanup in check_faillog().
+ includes/session.inc
+
+2012-09-23 09:23 +0200 Joe Hunt
+(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
+ gl/includes/db/gl_db_rates.inc
+
+2012-09-22 10:31 +0200 Joe Hunt
+(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
+ config.default.php
+ gl/includes/db/gl_db_rates.inc
+ gl/manage/exchange_rates.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-15 10:34 +0200 Janusz Dobrowolski
+(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
+ .hgtags
+
+2012-09-15 10:09 +0200 Joe Hunt
+(3060) Changelog.txt
+ CHANGELOG.txt
+
+2012-09-15 10:07 +0200 Joe Hunt
+(3059) Changelog.txt
+ CHANGELOG.txt
+
+2012-09-15 10:04 +0200 Joe Hunt
+(3058) Release 2.3.12
+ update.html
+ version.php
+
+2012-09-15 09:39 +0200 Janusz Dobrowolski
+(3057) UPdate language template
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-14 23:49 +0200 Janusz Dobrowolski
+(3056) Added prevention against brute force atacks on login page.
+ access/login.php
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
+
+2012-09-13 00:15 +0200 Janusz Dobrowolski
+(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2012-09-12 14:06 +0200 Joe Hunt
+(3054) 0001775: Hard coded theme path fixed
+ includes/ui/ui_input.inc
+ reporting/includes/reports_classes.inc
+
+2012-09-11 08:27 +0200 Joe Hunt
+(3053) Adding an already existing GL Account Code does not report as error
+ gl/manage/gl_accounts.php
+
+2012-09-09 09:42 +0200 Janusz Dobrowolski
+(3052) Security cleanups in access roles and db_pager.
+ admin/security_roles.php
+ includes/db_pager.inc
+
+2012-09-08 13:25 +0200 Janusz Dobrowolski
+(3051) Security cleanup on 'where' parameter in a couple of list helpers.
+ includes/ui/ui_lists.inc
+
+2012-09-08 13:06 +0200 Janusz Dobrowolski
+(3050) Login screen company box/input configuration option made backward compatible.
+ access/login.php
+ config.default.php
+
+2012-09-08 19:11 +0200 Joe Hunt
+(3049) Hide Menu options if not authorized, rerun
+ config.default.php
+
+2012-09-08 19:07 +0200 Joe Hunt
+(3048) Hide Menu options if not authorized
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2012-09-08 09:54 +0200 Janusz Dobrowolski
+(3047) Added check not empty location code in Inventory Locations.
+ inventory/manage/locations.php
+
+2012-09-06 19:43 +0200 Janusz Dobrowolski
+(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/sales_order_entry.php
+
+2012-09-06 19:27 +0200 Janusz Dobrowolski
+(3045) Improved error handling in printer class.
+ includes/remote_url.inc
+ reporting/includes/printer_class.inc
+
+2012-09-08 08:21 +0200 Joe Hunt
+(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
+ access/login.php
+ config.default.php
+ includes/session.inc
+
+2012-09-08 08:20 +0200 Joe Hunt
+(3043) 0001767: Company Creation assigning externally created database + Fix
+ includes/db/connect_db.inc
+
+2012-08-26 22:54 +0200 Joe Hunt
+(3042) Removed obsolete exchange rate check on Sales Pricing page.
+ inventory/prices.php
+
+2012-08-26 19:47 +0200 Janusz Dobrowolski
+(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
+ inventory/purchasing_data.php
+
+2012-08-25 20:01 +0200 Janusz Dobrowolski
+(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
+ purchasing/po_entry_items.php
+ sales/sales_order_entry.php
+
+2012-08-25 18:28 +0200 Janusz Dobrowolski
+(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
+ sales/sales_order_entry.php
+
+2012-07-14 22:18 +0200 Janusz Dobrowolski
+(3038) Improved date input fields keyboard support (fast day/day+month edition)
+ includes/ui/ui_input.inc
+ js/inserts.js
+
+2012-07-14 22:12 +0200 Janusz Dobrowolski
+(3037) Small fixes in attachments upload.
+ admin/attachments.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-08-18 23:53 +0200 Joe Hunt
+(3036) Bug 0001669: get_exchange_rate not raising error
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ includes/data_checks.inc
+ inventory/prices.php
+ inventory/purchasing_data.php
+ purchasing/po_entry_items.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/sales_order_entry.php
+
+2012-08-15 16:18 +0200 Joe Hunt
+(3035) Location Transfer should not be included in journal_type_list.
+ includes/ui/ui_lists.inc
+
+2012-07-16 23:29 +0200 Joe Hunt
+(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
+ purchasing/po_entry_items.php
+
+2012-06-28 12:23 +0200 Joe Hunt
+(3033) Remember last document date also in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-05-28 08:43 +0200 Joe Hunt
+(3021) Rerun of /admin/create_coy.php
+ admin/create_coy.php
+
+2012-05-28 08:25 +0200 Joe Hunt
+(3020) When creating new company and adm. password is blank the password is now password as default.
+ admin/create_coy.php
+
+2012-05-27 22:38 +0200 Joe Hunt
+(3019) 0001606: Statement are not sent to general contact
+ includes/db/crm_contacts_db.inc
+ sales/includes/db/customers_db.inc
+ sql/en_US-demo.sql
+
+2012-05-21 11:47 +0200 Janusz Dobrowolski
+(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
+ .hgtags
+
+2012-05-21 10:57 +0200 Joe Hunt
+(3017) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2012-05-21 10:54 +0200 Joe Hunt
+(3016) Release 2.3.11
+ version.php
+
+2012-05-03 08:25 +0200 Joe Hunt
+(3015) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-05-03 01:03 +0200 Joe Hunt
+(3014) Cosmetic fix in viewing supp invoice payments section.
+ includes/ui/ui_view.inc
+
+2012-05-02 22:52 +0200 Joe Hunt
+(3013) Rerun of /sales/includes/cart_class.inc.
+ sales/includes/cart_class.inc
+
+2012-05-02 18:57 +0200 Joe Hunt
+(3012) Better check for duplicate references in multiuser environments for sales documents.
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+
+2012-04-29 20:32 +0200 Joe Hunt
+(3011) 0001561: Supplier Credit Notes rasies false error about QOH
+ purchasing/supplier_credit.php
+
+2012-04-29 20:21 +0200 Joe Hunt
+(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
+ reporting/rep305.php
+
+2012-04-28 01:22 +0200 Joe Hunt
+(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
+ sales/manage/customers.php
+
+2012-04-21 11:37 +0200 Joe Hunt
+(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
+ reporting/rep702.php
+
+2012-04-20 11:33 +0200 Janusz Dobrowolski
+(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
+ includes/hooks.inc
+
+2012-04-19 21:45 +0200 Janusz Dobrowolski
+(3006) Fixed false overdraft problem on cash accounts
+ gl/includes/db/gl_db_bank_trans.inc
+
+2012-04-19 21:44 +0200 Janusz Dobrowolski
+(3005) Fixed login problem on IIS.
+ includes/session.inc
+
+2012-04-08 19:22 +0200 Janusz Dobrowolski
+(3002) Fixed system tests and error handling for extension repository functions.
+ includes/packages.inc
+ includes/system_tests.inc
+
+2012-04-08 15:04 +0200 Joe Hunt
+(3001) 0001502: Report uses default language, not user's preferred language
+ reporting/includes/pdf_report.inc
+
+2012-04-08 15:02 +0200 Joe Hunt
+(3000) 0001501: Price null when editing an order with a price list
+ sales/includes/db/sales_order_db.inc
+
+2012-04-07 23:37 +0200 Joe Hunt
+(2999) Layout improvements in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-04-07 16:31 +0200 Joe Hunt
+(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2012-04-06 08:30 +0200 Joe Hunt
+(2997) 0001497: Tax for journal entry the other way round
+ reporting/rep709.php
+
+2012-04-06 07:50 +0200 Joe Hunt
+(2996) Rerun of sales_invoice_db. Parse error.
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-04 09:25 +0200 Joe Hunt
+(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-03 14:47 +0200 Joe Hunt
+(2994) Changing the Invoice date when creating recurrent invoices.
+ sales/create_recurrent_invoices.php
+
+2012-04-01 08:16 +0200 Joe Hunt
+(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
+ includes/ui/ui_input.inc
+
+2012-03-31 07:58 +0200 Janusz Dobrowolski
+(2992) Fixed email multiplication when bulk work order report is generated.
+ reporting/rep409.php
+
+2012-03-29 11:12 +0200 Joe Hunt
+(2990) Required Delivery Date was not implemented properly.
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2012-03-13 09:18 +0100 Joe Hunt
+(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
+ reporting/rep304.php
+
+2012-03-13 09:13 +0100 Joe Hunt
+(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
+ includes/current_user.inc
+
+2012-03-12 22:27 +0100 Joe Hunt
+(2987) Rerun of autocreation branch location.
+ sales/manage/customers.php
+
+2012-03-12 16:50 +0100 Joe Hunt
+(2986) When autocreating branch, no location were saved.
+ sales/manage/customers.php
+
+2012-03-07 20:51 +0100 Janusz Dobrowolski
+(2985) Fixed multiplied amounts in Journal Inquiry.
+ gl/includes/db/gl_db_trans.inc
+
+2012-03-07 20:50 +0100 Janusz Dobrowolski
+(2984) Cleanups.
+ admin/attachments.php
+ admin/gl_setup.php
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+ sales/manage/sales_people.php
+
+2012-03-05 14:14 +0100 Joe Hunt
+(2982) Fixed typo in location variable.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/grn_ui.inc
+
+2012-02-13 12:40 +0100 Janusz Dobrowolski
+(2972) Fixed regression in gettext tests in System Diagnostics.
+ includes/system_tests.inc
+
+2012-02-12 12:02 +0100 Janusz Dobrowolski
+(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
+ .hgtags
+
+2012-02-12 12:01 +0100 Janusz Dobrowolski
+(2970) Added tag version_2_3_9 for changeset a8b119b77f05
+ .hgtags
+
+2012-02-12 11:59 +0100 Janusz Dobrowolski
+(2969) Added tag version_2_3_10 for changeset 390d9d69797c
+ .hgtags
+
+2012-02-11 21:06 +0100 Janusz Dobrowolski
+(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
+ js/inserts.js
+ js/utils.js
+
+2012-02-11 20:52 +0100 Janusz Dobrowolski
+(2967) Fixed bug in attachments uploading.
+ admin/attachments.php
+
+2012-02-08 01:00 +0100 Joe Hunt
+(2966) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-02-08 00:42 +0100 Joe Hunt
+(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
+ includes/ui/ui_view.inc
+
+2012-02-03 10:13 +0100 Joe Hunt
+(2964) Changelog.txt
+ CHANGELOG.txt
+
2012-02-03 09:48 +0100 Joe Hunt
(2963) Release 2.3.10
version.php
projects / fa-stable.git / blobdiff