X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=2b23f80bab1c5a6b208474baf90d17b7e942ebb6;hb=ac225986becec853c5ade5d6464d69788f395817;hp=e980bc6003630c5c58d25e660331269f97ac1455;hpb=385c29d31836ec75172ef1eae16f96f2ad3e3f09;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index e980bc60..2b23f80b 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -10,6 +10,893 @@
 ------------
 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