Fixed ECB URLs moved permanently.

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 4a1ff44572153badbce85e9592d8e7500e5f3595..acfb883b55a80651d72dea58b78355436f09451b 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -10,6 +10,3168 @@
 ------------
 This is a changelog for FrontAccounting All releases.
 
+2014-09-29 16:04 +0200 Joe
+(3421) Changelog change
+ CHANGELOG.txt
+
+2014-09-29 15:57 +0200 Joe
+(3420) Release 2.3.22
+ update.html
+ version.php
+
+2014-09-29 15:35 +0200 Janusz Dobrowolski
+(3419) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-09-26 15:34 +0200 Joe
+(3418) Updated en_US-demo.sql and en_US-new.sql COAs
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-09-24 23:42 +0200 Joe
+(3417) Global option for printing item images on sales quotations.
+ config.default.php
+ reporting/rep111.php
+
+2014-09-24 07:51 +0200 Joe
+(3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
+ reporting/rep709.php
+
+2014-09-22 23:20 +0200 Janusz Dobrowolski
+(3415) Small cleanups.
+ inventory/transfers.php
+ sales/includes/ui/sales_order_ui.inc
+
+2014-09-21 00:09 +0200 Janusz Dobrowolski
+(3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
+ gl/includes/db/gl_db_bank_trans.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/sql_functions.inc
+ includes/ui/items_cart.inc
+ inventory/adjustments.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/transfers.php
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ purchasing/supplier_credit.php
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2014-09-19 09:06 +0200 Joe
+(3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
+ reporting/includes/reports_classes.inc
+
+2014-09-19 02:40 +0200 Joe
+(3412) Rerun. We must also test for availability on document date.
+ sales/sales_order_entry.php
+
+2014-09-19 02:04 +0200 Joe
+(3411) We must always test for stock availability by todays date.
+ sales/sales_order_entry.php
+
+2014-09-17 11:04 +0200 Janusz Dobrowolski
+(3410) Fixed POST array values paasing on timout screen.
+ access/login.php
+
+2014-09-14 00:43 +0200 Joe
+(3409) Added new report, Work Order Listing.
+ reporting/includes/reports_classes.inc
+ reporting/rep402.php
+ reporting/reports_main.php
+
+2014-09-14 00:42 +0200 Joe
+(3408) Added sorting for number and name in work order inquiry.
+ manufacturing/search_work_orders.php
+
+2014-09-12 08:19 +0200 Joe
+(3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
+ reporting/rep301.php
+ reporting/rep308.php
+
+2014-09-12 08:18 +0200 Joe
+(3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
+ inventory/includes/db/items_trans_db.inc
+
+2014-09-12 08:16 +0200 Joe
+(3405) New flag $use_costed_values in config.php for Inventory Valuation Report
+ config.default.php
+
+2014-09-12 08:15 +0200 Joe
+(3404) Removed redundant mb_flag 'A'.
+ includes/db/manufacturing_db.inc
+
+2014-09-01 14:18 +0200 Janusz Dobrowolski
+(3403) PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
+ includes/errors.inc
+
+2014-08-22 22:26 +0200 Janusz Dobrowolski
+(3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
+ includes/archive.inc
+
+2014-08-15 09:30 +0200 Joe
+(3401) Improved Costed Inventory Movement Report
+ reporting/rep308.php
+
+2014-08-13 23:00 +0200 Joe
+(3400) Wrong parameter when saving Item Transfer
+ inventory/includes/db/items_transfer_db.inc
+
+2014-08-12 23:46 +0200 Joe
+(3399) Wrong parameter when saving Item Adjustment
+ inventory/includes/db/items_adjust_db.inc
+
+2014-07-10 10:43 +0200 Joe
+(3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
+ purchasing/includes/db/po_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ sales/includes/db/cust_trans_db.inc
+
+2014-07-09 11:42 +0200 Joe
+(3397) Added customer search in Search not invoiced Deliveries.
+ sales/includes/db/cust_trans_db.inc
+ sales/inquiry/sales_deliveries_view.php
+
+2014-07-07 10:59 +0200 Joe
+(3396) Improved readability in Graphics engine, x-legends for all languages.
+ reporting/includes/class.graphic.inc
+
+2014-07-05 16:17 +0200 Joe
+(3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
+ config.default.php
+
+2014-07-05 16:15 +0200 Joe
+(3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
+ reporting/includes/class.graphic.inc
+
+2014-06-24 09:15 +0200 Joe
+(3393) Fixed line overwrite in documents when using rtl language.
+ reporting/includes/header2.inc
+
+2014-06-17 18:51 +0200 Joe
+(3392) User account should not be deleted if there are any entries on his/her name.
+ admin/users.php
+
+2014-06-13 20:40 +0200 Joe
+(3391) Added short name, name and tax id as search options in customer and supplier lists
+ includes/ui/ui_lists.inc
+
+2014-06-07 23:24 +0200 Janusz Dobrowolski
+(3390) Language template update
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-05-27 20:56 +0200 Janusz Dobrowolski
+(3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
+ sales/includes/db/custalloc_db.inc
+
+2014-05-27 18:02 +0200 Janusz Dobrowolski
+(3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
+ gl/gl_bank.php
+
+2014-05-21 16:00 +0200 Joe
+(3387) Release 2.3.21
+ CHANGELOG.txt
+ update.html
+ version.php
+
+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 urrency 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
+
+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
+
+2011-04-27 10:45 +0200 Janusz Dobrowolski
+(2751) Removed sparse grn item id from purchase invoice entry form.
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-04-26 11:34 +0200 Janusz Dobrowolski
+(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
+ admin/create_coy.php
+
+2011-04-21 18:37 +0200 Janusz Dobrowolski
+(2749) [0000619] Fixed javascript related timeout issues.
+ access/login.php
+ access/logout.php
+ includes/ui/ui_view.inc
+ js/login.js
+
+2011-04-21 15:42 +0200 Janusz Dobrowolski
+(2748) Cleanups.
+ includes/db/inventory_db.inc
+ includes/ui/items_cart.inc
+
+2011-04-21 15:41 +0200 Janusz Dobrowolski
+(2747) Added check for duplicate account group code.
+ gl/manage/gl_account_types.php
+
+2011-04-21 15:40 +0200 Janusz Dobrowolski
+(2746) Fixed php4 compatibility.
+ admin/db/maintenance_db.inc
+
+2011-04-21 15:39 +0200 Janusz Dobrowolski
+(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
+ config.default.php
+ reporting/rep209.php
+
+2011-04-21 15:33 +0200 Janusz Dobrowolski
+(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
+ sql/alter2.3.php
+
+2011-04-15 12:59 +0200 Janusz Dobrowolski
+(2743) Removed sparse in_ID lang folder.
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+
+2011-04-14 01:19 +0200 Joe Hunt
+(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2011-04-13 14:50 +0200 Joe Hunt
+(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-13 14:15 +0200 Janusz Dobrowolski
+(2740) Restored Sales Quotation option in Customer and Sales Reports
+ reporting/reports_main.php
+
+2011-04-13 11:40 +0200 Janusz Dobrowolski
+(2739) Rerun
+ taxes/tax_calc.inc
+
+2011-04-13 11:10 +0200 Janusz Dobrowolski
+(2738) Fixed shipping tax calculation for tax exempt customer.
+ taxes/tax_calc.inc
+
+2011-04-13 09:48 +0200 Joe Hunt
+(2737) Suppress zero tax on printed documents.
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep113.php
+ reporting/rep209.php
+
+2011-04-13 00:47 +0200 Janusz Dobrowolski
+(2736) Additional fixes in tax display/reporting
+ includes/ui/ui_view.inc
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+ taxes/tax_calc.inc
+
+2011-04-12 15:40 +0200 Joe Hunt
+(2735) [0000712] Work Order issue with 0 qty is accepted
+ manufacturing/work_order_issue.php
+
+2011-04-12 10:15 +0200 Joe Hunt
+(2734) Improved search filter in Void Transactions (like View Print Transactions)
+ admin/void_transaction.php
+
+2011-04-11 15:40 +0200 Joe Hunt
+(2733) Cleanup Sales Summary Report (again)
+ reporting/rep114.php
+
+2011-04-11 13:34 +0200 Janusz Dobrowolski
+(2732) Fixed shipment tax calculation regresion.
+ taxes/tax_calc.inc
+
+2011-04-10 21:04 +0200 Janusz Dobrowolski
+(2731) [0000692] Tab characters should be forbidden in item code.
+ inventory/manage/items.php
+
+2011-04-10 18:07 +0200 Janusz Dobrowolski
+(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
+ reporting/includes/excel_report.inc
+
+2011-04-10 13:10 +0200 Janusz Dobrowolski
+(2729) Not used tax rates removed from edition form display.
+ includes/ui/ui_view.inc
+
+2011-04-10 11:41 +0200 Joe Hunt
+(2728) Cleanup of on screen Trial Balance
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-10 11:02 +0200 Janusz Dobrowolski
+(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
+ sales/includes/cart_class.inc
+
+2011-04-10 10:43 +0200 Janusz Dobrowolski
+(2726) Fixed taxes display for multiply tax types included in price.
+ taxes/tax_calc.inc
+
+2011-04-10 10:41 +0200 Janusz Dobrowolski
+(2725) Fixed trial balance layout.
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-09 13:47 +0200 Janusz Dobrowolski
+(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
+ includes/db/connect_db.inc
+
+2011-04-09 12:15 +0200 Janusz Dobrowolski
+(2723) EOL formatting cleanup.
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep114.php
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
+ sales/includes/db/sales_order_db.inc
+
+2011-04-09 11:59 +0200 Janusz Dobrowolski
+(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
+ gl/includes/db/gl_db_trans.inc
+ includes/ui/ui_view.inc
+ taxes/db/tax_groups_db.inc
+ taxes/tax_groups.php
+
+2011-04-07 01:02 +0200 Joe Hunt
+(2721) Rerun of Sales Summary Report
+ reporting/rep114.php
+
+2011-04-06 23:57 +0200 Joe Hunt
+(2720) Cleanup Sales Summary Report
+ reporting/rep114.php
+ reporting/reports_main.php
+
+2011-04-06 15:41 +0200 Joe Hunt
+(2719) New report, Sales Summary Report, added under Sales Reports.
+ reporting/rep114.php
+ reporting/reports_main.php
+
+2011-04-05 14:03 +0200 Joe Hunt
+(2718) Cleanup Trial Report
+ reporting/rep708.php
+
+2011-04-05 00:16 +0200 Joe Hunt
+(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
+
+2011-04-04 15:57 +0200 Joe Hunt
+(2716) Fixed logout error when setting show users online.
+ admin/db/users_db.inc
+
+2011-04-04 14:06 +0200 Janusz Dobrowolski
+(2715) Fixed error handling in trace debug mode (go_debug=2)
+ includes/errors.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+
+2011-04-03 23:58 +0200 Joe Hunt
+(2714) Display bank balance in payment forms.
+ gl/bank_transfer.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/bank_inquiry.php
+ includes/ui/ui_input.inc
+ purchasing/supplier_payment.php
+
+2011-04-02 10:51 +0200 Janusz Dobrowolski
+(2713) Added tag version_2_3_3 for changeset 074d18d3b920
+ .hgtags
+
+2011-04-01 13:36 +0200 Janusz Dobrowolski
+(2710) Fixed upgrade routines from 2.1.x versions.
+ admin/db/company_db.inc
+ sql/alter2.2.php
+
+2011-04-01 12:54 +0200 Janusz Dobrowolski
+(2709) Debugging cod in maintenance_db.inc commented out
+ admin/db/maintenance_db.inc
+
+2011-03-31 22:54 +0200 Joe Hunt
+(2708) Version 2.3.3. All install language templates updated.
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+ version.php
+
+2011-03-31 22:51 +0200 Joe Hunt
+(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
+ CHANGELOG.txt
+ doc/CHANGELOG.old.txt
+
 2011-03-31 11:09 +0200 Janusz Dobrowolski
 (2706) Updated main and installer language templates.
  install/lang/new_language_template/LC_MESSAGES/empty.po