/**
* @version $Id$
* @package FrontAccounting
-* @copyright (C) 2005 - 2009 FrontAccounting, LLC
+* @copyright (C) 2005 - 2011 FrontAccounting, LLC
* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
* FrontAccounting is Free Software
*/
------------
This is a changelog for FrontAccounting All releases.
+2012-02-03 09:48 +0100 Joe Hunt
+(2963) Release 2.3.10
+ version.php
+
+2012-02-02 08:24 +0100 Joe Hunt
+(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
+ includes/db/inventory_db.inc
+
+2012-01-27 14:37 +0100 Joe Hunt
+(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
+ admin/db/users_db.inc
+ admin/inst_lang.php
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+ install/isession.inc
+ reporting/includes/class.pdf.inc
+
+2012-01-27 09:39 +0100 Joe Hunt
+(2960) Switching to cash sales in documents didn't preserve the delivery date.
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-26 23:22 +0100 Joe Hunt
+(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+
+2012-01-25 13:00 +0100 Joe Hunt
+(2958) Fixed a translation bug in gettext php, that could create huge session files left.
+ includes/lang/gettext.php
+
+2012-01-22 23:23 +0100 Joe Hunt
+(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-22 09:23 +0100 Joe Hunt
+(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-20 09:47 +0100 Joe Hunt
+(2955) Rerun of void_transaction.php
+ admin/void_transaction.php
+
+2012-01-20 09:33 +0100 Joe Hunt
+(2954) Implemented error/warning for customer on hold in bank payment/deposit.
+ gl/includes/ui/gl_bank_ui.inc
+
+2012-01-19 16:16 +0100 Joe Hunt
+(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
+ sales/customer_payments.php
+
+2012-01-17 10:13 +0100 Joe Hunt
+(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
+ config.default.php
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2012-01-17 00:59 +0100 Joe Hunt
+(2951) 0001285: Restrict the voiding transaction of closed fiscal year
+ admin/void_transaction.php
+
+2012-01-08 23:29 +0100 Joe Hunt
+(2950) Option in config.php for using an icon for editkey after combobox.
+ config.default.php
+ includes/ui/ui_lists.inc
+
+2012-01-08 16:16 +0100 Janusz Dobrowolski
+(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
+ includes/ui/ui_input.inc
+ js/inserts.js
+ js/utils.js
+
+2012-01-03 16:12 +0100 Janusz Dobrowolski
+(2948) Gettext domain was not properly restored after invoking hook provided by extension.
+ includes/hooks.inc
+ includes/lang/gettext.php
+
+2012-01-03 16:06 +0100 Janusz Dobrowolski
+(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
+ includes/main.inc
+ includes/page/footer.inc
+ includes/ui/ui_controls.inc
+ js/utils.js
+ sales/includes/sales_ui.inc
+
+2012-01-06 15:51 +0100 Joe Hunt
+(2946) Improved float compare for AR/AP ledgers.
+ includes/current_user.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2012-01-06 12:55 +0100 Joe Hunt
+(2945) Optimized editkey graphics by using JS callEditor instead.
+ includes/ui/ui_lists.inc
+ js/inserts.js
+
+2012-01-06 10:12 +0100 Joe Hunt
+(2944) 0001266: Delivery Location wrong when different from PO
+ purchasing/includes/ui/grn_ui.inc
+
+2012-01-05 11:38 +0100 Joe Hunt
+(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
+ includes/ui/ui_lists.inc
+
+2012-01-05 00:33 +0100 Joe Hunt
+(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
+ gl/inquiry/journal_inquiry.php
+
+2012-01-04 14:25 +0100 Joe Hunt
+(2941) Improved float compare in certain files (AR/AP ledger)
+ includes/current_user.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ sales/inquiry/customer_inquiry.php
+
+2012-01-04 11:19 +0100 Joe Hunt
+(2940) Added graphic edit/add icons in lists with $editkey.
+ includes/session.inc
+ includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+
+2011-12-26 10:16 +0100 Joe Hunt
+(2939) Multiple email accounts on contacts didn't work in sales documents
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+
+2011-12-16 21:05 +0100 Janusz Dobrowolski
+(2938) [0001088] Database export optimization (minimized restore time).
+ admin/db/maintenance_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2011-12-16 10:21 +0100 Joe Hunt
+(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-12-08 00:46 +0100 Joe Hunt
+(2936) When sending documents by email, the email address follows the status message.
+ reporting/includes/pdf_report.inc
+
+2011-12-08 00:30 +0100 Joe Hunt
+(2935) Put correct bank account on receipt.
+ reporting/rep112.php
+
+2011-12-07 16:16 +0100 Joe Hunt
+(2934) Put correct bank account on remittance.
+ reporting/rep210.php
+
+2011-11-26 22:57 +0100 Joe Hunt
+(2933) Salesman listing not adding over page break in report.
+ reporting/rep105.php
+ reporting/rep106.php
+
+2011-11-25 13:48 +0100 Joe Hunt
+(2932) Small change in voiding stock move.
+ includes/db/inventory_db.inc
+
+2011-11-25 08:49 +0100 Joe Hunt
+(2931) Correction related to tax Included GRN Voiding
+ purchasing/includes/db/invoice_db.inc
+
+2011-11-24 09:54 +0100 Joe Hunt
+(2930) Release 2.3.9 and rerun of some files
+ CHANGELOG.txt
+ access/logout.php
+ includes/ui/ui_controls.inc
+ version.php
+
+2011-11-23 23:56 +0100 Joe Hunt
+(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2011-11-23 20:12 +0100 Janusz Dobrowolski
+(2928) Fixed problem with output buffering (blank page on some configurations).
+ includes/errors.inc
+
+2011-11-23 09:37 +0100 Joe Hunt
+(2927) 0001183: Can't close the popup dimension # view window
+ includes/ui/ui_controls.inc
+ js/utils.js
+
+2011-11-23 01:40 +0100 Joe Hunt
+(2926) Fixed double calculation of tax free price for an item.
+ purchasing/includes/db/grn_db.inc
+
+2011-11-17 09:19 +0100 Joe Hunt
+(2925) 1177: Print single receipt fails
+ reporting/rep112.php
+
+2011-11-15 09:11 +0100 Joe Hunt
+(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
+ includes/session.inc
+
+2011-11-13 13:23 +0100 Joe Hunt
+(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
+ reporting/rep113.php
+
+2011-11-12 09:52 +0100 Joe Hunt
+(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2011-11-10 11:15 +0100 Janusz Dobrowolski
+(2921) Langauge template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-11-10 08:45 +0100 Joe Hunt
+(2920) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2011-11-10 08:37 +0100 Joe Hunt
+(2919) Release 2.3.8
+ version.php
+
+2011-11-07 11:58 +0100 Joe Hunt
+(2918) Fixed small bug in sales orders inquiry, page title.
+ sales/inquiry/sales_orders_view.php
+
+2011-11-02 14:52 +0100 Joe Hunt
+(2917) Removed SERVER REQUEST_METHOD setting
+ inventory/manage/items.php
+
+2011-11-02 12:04 +0100 Joe Hunt
+(2916) Fixed Next bug for pagers in customers and suppliers transactions.
+ purchasing/includes/db/po_db.inc
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-11-01 10:58 +0100 Joe Hunt
+(2915) Rerun. Layout miss.
+ inventory/inquiry/stock_status.php
+
+2011-11-01 10:33 +0100 Joe Hunt
+(2914) Cleanup. Optimized hotkeys in tabs.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2011-11-01 10:07 +0100 Joe Hunt
+(2913) Cleanup Items.php. Bugfix in extra tabs.
+ inventory/manage/items.php
+
+2011-11-01 02:36 +0100 Joe Hunt
+(2912) Rerun (no template selection allowed)
+ sales/inquiry/sales_orders_view.php
+
+2011-11-01 02:28 +0100 Joe Hunt
+(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
+ purchasing/inquiry/po_search_completed.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/customers.php
+
+2011-11-01 01:39 +0100 Joe Hunt
+(2910) Changed popup to tabs in customers, suppliers, items for transactions.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-29 22:37 +0200 Janusz Dobrowolski
+(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+
+2011-10-29 22:34 +0200 Janusz Dobrowolski
+(2908) Fixed problem in package repository communication.
+ includes/packages.inc
+
+2011-10-29 08:58 +0200 Joe Hunt
+(2907) 0001149: Undefined variable trying to delete a currency
+ gl/manage/currencies.php
+
+2011-10-27 08:42 +0200 Joe Hunt
+(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
+ purchasing/inquiry/supplier_inquiry.php
+ sales/inquiry/customer_inquiry.php
+
+2011-10-27 01:16 +0200 Joe Hunt
+(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+
+2011-10-27 00:36 +0200 Joe Hunt
+(2904) Supplier Inquiry link in Supplier form.
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+
+2011-10-26 23:58 +0200 Joe Hunt
+(2903) Cleanup in customers.php and customer_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-26 15:20 +0200 Joe Hunt
+(2902) Rerun, forgot global variable.
+ sales/manage/customers.php
+
+2011-10-26 15:13 +0200 Joe Hunt
+(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
+ config.default.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-23 23:53 +0200 Joe Hunt
+(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
+ reporting/includes/class.pdf.inc
+
+2011-10-19 09:25 +0200 Joe Hunt
+(2899) FA tried to print logo for new clients even if it doesn't exist.
+ reporting/includes/header2.inc
+
+2011-10-15 12:04 +0200 Joe Hunt
+(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2011-10-14 15:37 +0200 Joe Hunt
+(2897) A default branch is created when creating a new customer.
+ sales/manage/customers.php
+
+2011-10-12 13:40 +0200 Joe Hunt
+(2896) Removed redundant file /themes/default/login.css
+ themes/default/login.css
+
+2011-10-11 08:27 +0200 Joe Hunt
+(2895) Fixed a IE9 compatible session regenerate id.
+ includes/session.inc
+
+2011-10-10 08:50 +0200 Joe Hunt
+(2894) Small changes in costing by Chaitanya.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2011-10-06 22:29 +0200 Janusz Dobrowolski
+(2893) Old session files are now deleted on session id change.
+ includes/session.inc
+
+2011-10-06 21:38 +0200 Janusz Dobrowolski
+(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
+ admin/db/maintenance_db.inc
+ includes/errors.inc
+ install/index.php
+ install/isession.inc
+
+2011-09-29 12:29 +0200 Janusz Dobrowolski
+(2891) Fixed install css stylesheet (removed nonexistent background img)
+ install/stylesheet.css
+
+2011-09-28 21:19 +0200 Janusz Dobrowolski
+(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-09-22 10:52 +0200 Janusz Dobrowolski
+(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
+ admin/db/company_db.inc
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+
+2011-10-01 00:38 +0200 Joe Hunt
+(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+
+2011-09-30 15:33 +0200 Joe Hunt
+(2887) Option for changing dimensions when editing Sales Invoice.
+ sales/customer_invoice.php
+
+2011-09-30 10:03 +0200 Joe Hunt
+(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
+ reporting/rep302.php
+ reporting/rep303.php
+
+2011-09-29 15:14 +0200 Joe Hunt
+(2885) Fixed typos in ui_view.inc _number_to_words()
+ includes/ui/ui_view.inc
+
+2011-09-27 09:39 +0200 Joe Hunt
+(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
+ sales/customer_delivery.php
+ sales/includes/db/sales_delivery_db.inc
+
+2011-09-20 10:57 +0200 Janusz Dobrowolski
+(2883) Added links to payments for invoices in customer/supplier allocation inquiry
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/custalloc_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/manage/customers.php
+
+2011-09-07 21:14 +0200 Janusz Dobrowolski
+(2882) Removed obsolete set_global_connection() call in get_user_auth().
+ admin/db/users_db.inc
+
+2011-09-06 12:09 +0200 Janusz Dobrowolski
+(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
+ admin/company_preferences.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/po_entry_items.php
+
+2011-09-02 12:00 +0200 Janusz Dobrowolski
+(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
+ .hgtags
+
+2011-09-01 09:01 +0200 Joe Hunt
+(2876) Release 2.3.7.
+ CHANGELOG.txt
+ version.php
+
+2011-09-01 08:34 +0200 Janusz Dobrowolski
+(2875) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-08-30 08:26 +0200 Joe Hunt
+(2873) Show discount in view supp payment, if any.
+ purchasing/view/view_supp_payment.php
+
+2011-08-29 16:42 +0200 Joe Hunt
+(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
+ includes/ui/ui_view.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/view/view_supp_invoice.php
+ sales/includes/db/custalloc_db.inc
+ sales/view/view_invoice.php
+
+2011-08-28 22:28 +0200 Janusz Dobrowolski
+(2871) Rounding errors in tax calculations for tax_included sales fixed again.
+ taxes/tax_calc.inc
+
+2011-08-28 09:50 +0200 Janusz Dobrowolski
+(2870) Cleanup in add_supplier().
+ purchasing/includes/db/suppliers_db.inc
+
+2011-08-28 00:47 +0200 Joe Hunt
+(2869) Fixed severe error in tax calculation 8 days ago!
+ taxes/tax_calc.inc
+
+2011-08-19 10:22 +0200 Janusz Dobrowolski
+(2867) Fixed additional rounding errors posting when tax included invoice is saved.
+ taxes/tax_calc.inc
+
+2011-08-19 10:06 +0200 Janusz Dobrowolski
+(2866) Fixed improper checks on GL account deletion.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
+ gl/manage/gl_accounts.php
+
+2011-08-19 09:58 +0200 Janusz Dobrowolski
+(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
+ gl/includes/db/gl_db_rates.inc
+
+2011-08-16 01:11 +0200 Joe Hunt
+(2864) 0000991: Default to premier bank account
+ gl/includes/ui/gl_bank_ui.inc
+
+2011-08-15 00:23 +0200 Joe Hunt
+(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
+ purchasing/includes/db/suppalloc_db.inc
+
+2011-08-12 22:55 +0200 Joe Hunt
+(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
+ reporting/includes/doctext.inc
+
+2011-08-07 23:05 +0200 Joe Hunt
+(2861) Cleanup in Inventory Sales Report. Removed a _vd().
+ reporting/rep304.php
+
+2011-08-07 16:44 +0200 Joe Hunt
+(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
+ reporting/includes/pdf_report.inc
+
+2011-08-07 09:22 +0200 Joe Hunt
+(2859) Inventory Valuation Report has now got End Date selection.
+ reporting/rep301.php
+ reporting/reports_main.php
+
+2011-08-04 00:00 +0200 Joe Hunt
+(2858) Added support for png and gif item images. Rerun.
+ company/0/images/102.jpg
+ inventory/manage/items.php
+
+2011-08-03 13:22 +0200 Janusz Dobrowolski
+(2857) Added support for png and gif item images.
+ company/0/images/102.jpg
+ inventory/manage/items.php
+
+2011-08-03 13:11 +0200 Janusz Dobrowolski
+(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
+ admin/db/company_db.inc
+
+2011-08-03 13:09 +0200 Janusz Dobrowolski
+(2855) Fixed problem with unscrollable content in larger popup windows.
+ js/inserts.js
+
+2011-07-25 19:58 +0200 Janusz Dobrowolski
+(2854) Added missing aux info on sales order/quotation reports.
+ reporting/includes/doctext.inc
+ sales/includes/db/sales_order_db.inc
+
+2011-07-21 16:55 +0200 Janusz Dobrowolski
+(2853) Language template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-07-31 00:37 +0200 Joe Hunt
+(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
+ reporting/includes/doctext.inc
+
+2011-07-22 23:24 +0200 Joe Hunt
+(2851) Saved Report parameters didn't work any more.
+ reporting/prn_redirect.php
+
+2011-07-22 08:49 +0200 Joe Hunt
+(2850) New ChANGELOG.txt
+ CHANGELOG.txt
+
+2011-07-22 08:47 +0200 Joe Hunt
+(2849) Release 2.3.6
+ version.php
+
+2011-07-20 16:28 +0200 Janusz Dobrowolski
+(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
+ sales/manage/customers.php
+
+2011-07-20 16:19 +0200 Janusz Dobrowolski
+(2847) [0000946] Added filename selection checks.
+ admin/backups.php
+
+2011-07-20 16:09 +0200 Janusz Dobrowolski
+(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
+ sales/includes/db/sales_delivery_db.inc
+
+2011-07-20 13:53 +0200 Janusz Dobrowolski
+(2845) Fixed empty inventory sales report for all customers.
+ reporting/rep304.php
+
+2011-07-08 11:13 +0200 Janusz Dobrowolski
+(2844) Added checks on bank account creation to avoid selection of already used GL account.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
+
+2011-07-18 22:58 +0200 Joe Hunt
+(2843) 0000948: Cost Update form uses cached old cost
+ inventory/cost_update.php
+
+2011-07-14 17:38 +0200 Joe Hunt
+(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
+ sales/includes/db/sales_delivery_db.inc
+
+2011-07-11 11:37 +0200 Joe Hunt
+(2835) Negative Stock Handling should be prior to add_stock_move
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2011-07-11 09:28 +0200 Joe Hunt
+(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
+ admin/db/fiscalyears_db.inc
+
+2011-07-01 23:25 +0200 Joe Hunt
+(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
+ admin/db/fiscalyears_db.inc
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
+
+2011-06-30 13:13 +0200 Janusz Dobrowolski
+(2831) Fixed regression in cash invoice entry (location change ignored)
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2011-06-29 10:49 +0200 Janusz Dobrowolski
+(2830) Fixed access control on redirected reports.
+ reporting/prn_redirect.php
+
+2011-06-24 12:49 +0200 Joe Hunt
+(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
+ reporting/rep102.php
+
+2011-06-21 15:37 +0200 Janusz Dobrowolski
+(2828) Added GRN voiding.
+ admin/db/voiding_db.inc
+ admin/void_transaction.php
+ purchasing/includes/db/supp_trans_db.inc
+
+2011-06-21 15:36 +0200 Janusz Dobrowolski
+(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
+ purchasing/po_entry_items.php
+
+2011-06-21 15:24 +0200 Janusz Dobrowolski
+(2826) Cleanup (fixed installed_extensions indlusion).
+ includes/session.inc
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-06-20 15:06 +0200 Joe Hunt
+(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
+ purchasing/includes/db/supp_payment_db.inc
+
+2011-06-18 15:27 +0200 Joe Hunt
+(2824) Cleanup in document footer text.
+ reporting/includes/doctext.inc
+
+2011-06-18 15:06 +0200 Janusz Dobrowolski
+(2823) A couple of additional fixes to changed document reports.
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-06-17 14:16 +0200 Janusz Dobrowolski
+(2822) Warning in header2.inc fixed
+ reporting/includes/header2.inc
+
+2011-06-17 13:45 +0200 Janusz Dobrowolski
+(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/includes/doctext.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+
+2011-06-16 23:41 +0200 Joe Hunt
+(2820) 0000877: Bug updating a GL account that is also a bank account.
+ gl/manage/gl_accounts.php
+
+2011-06-14 11:09 +0200 Janusz Dobrowolski
+(2819) Added hook for authentication from external sources like LDAP.
+ admin/db/users_db.inc
+ includes/current_user.inc
+ includes/hooks.inc
+ includes/session.inc
+
+2011-06-14 00:39 +0200 Janusz Dobrowolski
+(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
+ includes/hooks.inc
+
+2011-06-09 16:07 +0200 Joe Hunt
+(2817) Changelog
+ CHANGELOG.txt
+
+2011-06-09 16:03 +0200 Joe Hunt
+(2816) Release 2.3.5
+ CHANGELOG.txt
+ update.html
+ version.php
+
+2011-06-09 15:27 +0200 Janusz Dobrowolski
+(2815) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-06-08 12:07 +0200 Janusz Dobrowolski
+(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
+ purchasing/supplier_invoice.php
+
+2011-06-08 15:38 +0200 Joe Hunt
+(2813) Cleanup setting of customers/suppliers bank account in forms
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2011-06-07 22:54 +0200 Joe Hunt
+(2812) Improved setting of default customer / supplier bank account
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+
+2011-06-07 14:58 +0200 Joe Hunt
+(2811) Setting customer/supplier currency bank account in payment / deposit forms.
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2011-06-07 10:55 +0200 Janusz Dobrowolski
+(2810) Fixed javascript bug in price_format for max decimals.
+ js/utils.js
+
+2011-06-06 12:20 +0200 Janusz Dobrowolski
+(2809) Fixed item settings display after data update in Items.
+ inventory/manage/items.php
+
+2011-06-06 12:19 +0200 Janusz Dobrowolski
+(2808) Timeout on long processing like backup/restore emlarged to 10min
+ js/inserts.js
+ js/utils.js
+
+2011-06-04 17:15 +0200 Joe Hunt
+(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
+ sales/create_recurrent_invoices.php
+ sales/manage/recurrent_invoices.php
+
+2011-06-03 14:31 +0200 Joe Hunt
+(2806) Missing Print/Email links after creating recurrent invoices.
+ sales/create_recurrent_invoices.php
+
+2011-05-30 19:47 +0200 Janusz Dobrowolski
+(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+
+2011-05-30 18:05 +0200 Janusz Dobrowolski
+(2804) Customer/branch list was searched on name and not reference.
+ includes/ui/ui_lists.inc
+
+2011-05-30 18:04 +0200 Janusz Dobrowolski
+(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
+ js/inserts.js
+
+2011-05-30 18:01 +0200 Janusz Dobrowolski
+(2802) [0000828] sql rail swiched off during databse restore.
+ admin/db/maintenance_db.inc
+
+2011-05-26 10:06 +0200 Joe Hunt
+(2801) Added attachment link after most popular entry forms.
+ gl/gl_bank.php
+ gl/gl_journal.php
+ inventory/adjustments.php
+ manufacturing/work_order_entry.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
+
+2011-05-25 10:52 +0200 Janusz Dobrowolski
+(2800) CSRF checks added in users editor.
+ admin/users.php
+
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2799) Added CSRF attack prevention on password change.
+ admin/change_current_user_password.php
+ includes/ui/ui_controls.inc
+
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2798) Result return added in add_user/update_user/update_user_password.
+ admin/db/users_db.inc
+
+2011-05-25 10:15 +0200 Janusz Dobrowolski
+(2797) Check added for directory existence in flush_dir() helper
+ includes/current_user.inc
+
+2011-05-15 20:34 +0200 Janusz Dobrowolski
+(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
+ sales/includes/db/branches_db.inc
+
+2011-05-22 16:15 +0200 Joe Hunt
+(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
+ dimensions/includes/dimensions_db.inc
+ dimensions/view/view_dimension.php
+
+2011-05-22 10:39 +0200 Joe Hunt
+(2794) 0000800: Cannot seem to update contact categories as inactive
+ admin/crm_categories.php
+
+2011-05-21 11:25 +0200 Joe Hunt
+(2793) 0000824: Quick Entries. Problems with latest MySql release.
+ gl/manage/gl_quick_entries.php
+
+2011-05-18 09:15 +0200 Joe Hunt
+(2792) Changed Print Statements to follow aged customer/supplier list in presentation
+ reporting/rep108.php
+ reporting/reports_main.php
+
+2011-05-17 23:22 +0200 Joe Hunt
+(2791) Correction in inventory_?db.inc. Chaitanya.
+ includes/db/inventory_db.inc
+
+2011-05-14 09:48 +0200 Janusz Dobrowolski
+(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
+
+2011-05-14 10:09 +0200 Janusz Dobrowolski
+(2789) Added helper for catching tabbed content widget change.
+ includes/ui/ui_controls.inc
+
+2011-05-14 09:45 +0200 Janusz Dobrowolski
+(2788) Fixed subheaders gettext in Tial Balance inquiry.
+ gl/inquiry/gl_trial_balance.php
+
+2011-05-14 09:44 +0200 Janusz Dobrowolski
+(2787) Fixed problem with GRN clearing account initialization in GL setup.
+ admin/gl_setup.php
+
+2011-05-14 09:43 +0200 Janusz Dobrowolski
+(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
+ admin/db/transactions_db.inc
+
+2011-05-11 15:03 +0200 Janusz Dobrowolski
+(2785) Added strict warnings display as errors in debug mode.
+ includes/errors.inc
+
+2011-05-14 09:32 +0200 Joe Hunt
+(2784) 0000802: Supplier Inquiry Summary Balance till a date
+ purchasing/inquiry/supplier_inquiry.php
+
+2011-05-14 09:14 +0200 Joe Hunt
+(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
+ gl/inquiry/balance_sheet.php
+
+2011-05-13 09:29 +0200 Joe Hunt
+(2782) 0000799: function void_work_order misses void_bank_trans
+ manufacturing/includes/db/work_orders_db.inc
+
+2011-05-12 08:22 +0200 Joe Hunt
+(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
+ gl/includes/db/gl_db_banking.inc
+
+2011-05-10 15:05 +0200 Joe Hunt
+(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
+ includes/db/inventory_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2011-05-10 11:46 +0200 Janusz Dobrowolski
+(2779) Fixed backup/restore screen layout displayed in Chrome.
+ admin/backups.php
+
+2011-05-10 11:30 +0200 Janusz Dobrowolski
+(2778) Current fiscal year in en_US-*.sql set to 2011.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2011-05-10 10:09 +0200 Joe Hunt
+(2777) Improved notification in revaluation of currencies and fixed a summation bug.
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/revaluate_currencies.php
+
+2011-05-09 20:53 +0200 Joe Hunt
+(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
+ sales/create_recurrent_invoices.php
+
+2011-05-09 16:41 +0200 Janusz Dobrowolski
+(2775) Cleanups in ui_msgs.inc and inventory_db.inc
+ includes/db/inventory_db.inc
+ includes/ui/ui_msgs.inc
+
+2011-05-09 16:40 +0200 Janusz Dobrowolski
+(2774) Voided bank transactions removed from bank inquiry.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2011-05-09 16:33 +0200 Janusz Dobrowolski
+(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
+ sales/create_recurrent_invoices.php
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/manage/recurrent_invoices.php
+
+2011-05-04 16:55 +0200 Janusz Dobrowolski
+(2772) Fixed message on po line removal in purchase invoice.
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-05-04 16:54 +0200 Janusz Dobrowolski
+(2771) Parse error after last changes in bank_transfer.php
+ gl/bank_transfer.php
+
+2011-04-29 13:52 +0200 Janusz Dobrowolski
+(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
+ admin/db/voiding_db.inc
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_trans.inc
+
+2011-04-29 13:25 +0200 Janusz Dobrowolski
+(2769) Fixed amount display at bank deposit view.
+ gl/view/gl_deposit_view.php
+
+2011-05-09 15:30 +0200 Joe Hunt
+(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
+ gl/includes/db/gl_db_banking.inc
+
+2011-05-05 23:15 +0200 Joe Hunt
+(2765) Allow editing of sales orders in Delivery Against Sales Orders
+ sales/inquiry/sales_orders_view.php
+
+2011-05-05 09:41 +0200 Joe Hunt
+(2764) Also display company name in warning when pressing delete company.
+ admin/create_coy.php
+
+2011-04-29 13:47 +0200 Joe Hunt
+(2763) Fixed summation error in Aged customer/supplier Lists
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2011-04-28 21:52 +0200 Joe Hunt
+(2762) Rerun of Aged Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep202.php
+
+2011-04-28 14:29 +0200 Joe Hunt
+(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ reporting/reports_main.php
+ sales/includes/db/customers_db.inc
+
+2011-04-28 14:52 +0200 Janusz Dobrowolski
+(2760) Added tax summary to Sales Quotation report.
+ reporting/rep111.php
+
+2011-04-28 10:59 +0200 Joe Hunt
+(2759) Customer Credit Notes should not be included in Print Receipts.
+ reporting/includes/reports_classes.inc
+ reporting/rep112.php
+
+2011-04-28 01:00 +0200 Janusz Dobrowolski
+(2758) Direct sales invoice due date was not stored in database.
+ sales/includes/cart_class.inc
+
+2011-04-27 16:35 +0200 Janusz Dobrowolski
+(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
+ .hgtags
+
+2011-04-27 15:26 +0200 Joe Hunt
+(2755) Rerun of old CHANGELOG.old.txt
+ doc/CHANGELOG.old.txt
+
+2011-04-27 14:55 +0200 Joe Hunt
+(2754) Rerun CHANGELOG.txt
+ CHANGELOG.txt
+
+2011-04-27 14:44 +0200 Joe Hunt
+(2753) New ChaNGELOG.txt and empty.po
+ doc/CHANGELOG.old.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
2011-04-27 10:58 +0200 Joe Hunt
(2752) Release 2.3.4
version.php
projects / fa-stable.git / blobdiff