X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=blobdiff_plain;f=CHANGELOG.txt;h=bf923ebd18ddf76bec5c229f8a360cead88008f1;hp=ec60f65cff60c6c6646f075643d31919517eeca2;hb=7e6e0807990447d2977b970c3a0fd28dc9250194;hpb=c1d9948011a5de68a4d8d599fc548c010670dd5e diff --git a/CHANGELOG.txt b/CHANGELOG.txt index ec60f65c..bf923ebd 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,8 +1,2565 @@ +2020-12-14 10:50:22 +0100 Joe Hunt +Release 2.4.9 +M CHANGELOG.txt +M version.php + +2020-12-14 09:39:03 +0100 Janusz Dobrowolski +Gettext templates updated +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-12-14 09:32:52 +0100 Janusz Dobrowolski +[0005266] Fixed timeouts in ajax contexts. +M access/login.php +M includes/session.inc +M js/inserts.js +M js/login.js +M js/reports.js + +2020-11-28 16:05:29 +0100 Joe Hunt +Error: no supplier trans found for given params in Supplier Payment. Fixed. +M includes/ui/allocation_cart.inc +M purchasing/includes/db/po_db.inc + +2020-11-24 00:44:47 +0100 Joe Hunt +bug 5263 Add update button for total on supplier invoice entry when tax is changed. Fixed. +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_invoice.php + +2020-11-16 08:54:34 +0100 Joe Hunt +Report Audit Trail. Added totals when type != -1. +M reporting/rep710.php + +2020-10-26 13:41:48 +0100 Janusz Dobrowolski +Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixes [0005189, 0005211] +M admin/company_preferences.php +M inventory/manage/items.php +M reporting/includes/tcpdf.php + +2020-10-26 10:00:41 +0100 Janusz Dobrowolski +[0005239] Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions. +M gl/includes/db/gl_db_banking.inc +M gl/manage/revaluate_currencies.php + +2020-10-22 10:09:44 +0200 Joe Hunt +Improved layout default login form. +M themes/default/default.css + +2020-10-06 14:08:00 +0200 Janusz Dobrowolski +[0005190] Supplier Invoices: customer reference field was unnecessary cleared on supplier selection change. Fixed. +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2020-10-06 13:35:15 +0200 Janusz Dobrowolski +Attach Documents: fixed user interface to reset input fields only when needed. Fixes [0005188]. +M admin/attachments.php + +2020-10-13 16:11:05 +0200 Joe Hunt +5186: The field lengths of item name and description don't match. Temporary fix and final fix in 2.5. +M inventory/includes/db/items_purchases_db.inc + +2020-10-07 10:27:45 +0200 Joe Hunt +Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print Transactions. Fixed. +M admin/view_print_transaction.php +M admin/void_transaction.php + +2020-10-06 22:50:31 +0200 Joe Hunt +Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed. +M reporting/includes/header2.inc + +2020-10-05 19:50:31 +0200 Janusz Dobrowolski +[0005209] Reports: fixed broken reports after session timeout. +M includes/page/header.inc +M includes/session.inc +M js/inserts.js +M js/reports.js +M reporting/includes/reports_classes.inc +M reporting/includes/tcpdf.php + +2020-09-30 23:56:48 +0200 Janusz Dobrowolski +[0005214] Stock Check Sheet: changed option name to less confusing for shortages printout. +M reporting/reports_main.php + +2020-10-02 10:54:04 +0200 Joe Hunt +rerun of bug 5232 fix. +M reporting/rep451.php + +2020-10-02 10:06:12 +0200 Joe Hunt +5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed. +M reporting/rep451.php + +2020-09-30 23:26:38 +0200 Janusz Dobrowolski +[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency. +M purchasing/includes/purchasing_db.inc + +2020-09-30 19:51:36 +0200 Janusz Dobrowolski +[0005170] Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets. +M inventory/manage/items.php +M inventory/purchasing_data.php +M purchasing/includes/purchasing_db.inc + +2020-09-30 18:33:26 +0200 Janusz Dobrowolski +Small cleanups in installer. +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M install/isession.inc +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po + +2020-09-29 16:32:07 +0200 Joe Hunt +After creating Sales Order - sending email: PDF without a name? Fixed. +M reporting/rep109.php + +2020-09-28 21:42:32 +0200 Janusz Dobrowolski +Fixed warnings related to empty item/customer/supplier selector in search modes. +M gl/includes/db/gl_db_bank_accounts.inc +M inventory/cost_update.php +M inventory/manage/item_codes.php +M inventory/prices.php +M inventory/purchasing_data.php +M purchasing/includes/db/supp_trans_db.inc +M purchasing/includes/db/suppliers_db.inc +M sales/includes/db/customers_db.inc +M sales/manage/customer_branches.php + +2020-09-28 20:16:55 +0200 Janusz Dobrowolski +[0005202] Supplier Payment: Fixed allocation table refresh after change in supplier selector. +M purchasing/supplier_payment.php + +2020-09-28 19:10:01 +0200 Janusz Dobrowolski +[0005213] Additional cleanup. +M inventory/includes/db/items_adjust_db.inc + +2020-09-27 16:18:47 +0200 Janusz Dobrowolski +[0005198] Attach Documents: constrained attachemnt file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin. +M admin/attachments.php + +2020-09-27 01:28:34 +0200 Janusz Dobrowolski +[0004964] Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links. +M gl/inquiry/balance_sheet.php +M gl/inquiry/profit_loss.php + +2020-09-26 23:13:47 +0200 Janusz Dobrowolski +[0004756] Amounts in words on documents were printed in user language instead of document contact language. Fixed. +M includes/hooks.inc +M reporting/includes/class.pdf.inc + +2020-09-26 15:28:16 +0200 Janusz Dobrowolski +Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields. Fixes [0005179]. +M admin/crm_categories.php +M fixed_assets/process_depreciation.php +M includes/ui/ui_input.inc +M manufacturing/includes/work_order_issue_ui.inc +M purchasing/includes/ui/po_ui.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-25 14:18:37 +0200 Janusz Dobrowolski +[0005200] Attach Documents: filename length check added to avoid unexpected error on long names. +M admin/attachments.php + +2020-09-26 09:53:49 +0200 Joe Hunt +bug in purchase order delete when invoking hook_db_prevoid () Fixed. +M purchasing/includes/db/po_db.inc + +2020-09-24 22:20:59 +0200 Janusz Dobrowolski +[0005178] Fixed customer selection via popup after missing inline customer search. +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M sales/includes/cart_class.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-24 20:44:57 +0200 Janusz Dobrowolski +[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. +M sales/includes/db/sales_delivery_db.inc + +2020-08-12 00:12:04 +0200 Joe Hunt +Dimension wise balance sheet items (A/C Payable and Receivables) implemented. +M gl/includes/db/gl_db_banking.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/supp_payment_db.inc +M purchasing/includes/purchasing_db.inc +M purchasing/supplier_payment.php +M sales/customer_payments.php +M sales/includes/db/payment_db.inc +M sales/includes/db/sales_credit_db.inc +M sales/includes/db/sales_invoice_db.inc + +2020-08-04 08:08:33 +0200 Joe Hunt +PHP 7.4 bug, continued. +M purchasing/includes/db/grn_db.inc + +2020-08-03 12:39:56 +0200 Joe Hunt +PHP 7.4 bug. Fixed in many files. +M gl/gl_journal.php +M gl/includes/db/gl_db_accounts.inc +M includes/references.inc +M includes/ui/items_cart.inc +M sales/includes/db/sales_order_db.inc +M sales/includes/sales_db.inc +M sales/includes/ui/sales_order_ui.inc + +2020-08-02 01:05:27 +0200 Joe Hunt +Journal Inquiry 2.4.8 the Counter Party column is not showing when invoice. Fixed. +M gl/includes/db/gl_db_trans.inc + +2020-07-31 10:21:16 +0200 Joe Hunt +Bug in Supplier Credit Note Edit, Fixed. +M purchasing/includes/supp_trans_class.inc +M purchasing/supplier_credit.php + +2020-07-31 10:04:03 +0200 Joe Hunt +Negative Inventory Adjustments not working anymore (2.4.8). Fixed +M inventory/includes/db/items_adjust_db.inc + +2020-07-13 12:59:24 +0200 Janusz Dobrowolski +Install/Update Languages: fixed directory traversal issue. +M admin/inst_lang.php + +2020-07-06 11:18:11 +0200 Janusz Dobrowolski +Additional 7.4 compatibility fixes. +M includes/session.inc +M includes/ui/ui_lists.inc +M reporting/includes/tcpdf.php + +2020-07-04 14:54:43 +0200 Joe Hunt +PHP 7.4 compatibility bug +M gl/includes/db/gl_db_trans.inc +M reporting/includes/barcodes.php +M reporting/includes/tcpdf.php +M sales/includes/ui/sales_order_ui.inc + +2020-06-22 15:13:37 +0200 Joe Hunt +Trial Balance - Added Group totals only checkbox. +M gl/inquiry/gl_trial_balance.php + +2020-06-14 10:08:14 +0200 Joe Hunt +Rerun Optimizing rep107.php. +M reporting/rep107.php + +2020-06-14 09:15:34 +0200 Joe Hunt +Optimizing Invoice Document (rep107.php). +M reporting/rep107.php + +2020-06-14 09:14:30 +0200 Joe Hunt +Updating standard sql COAs +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-06-13 09:19:44 +0200 Joe Hunt +Print Long Item Description on Invoice. Feature. Company Setup Flag. +M admin/company_preferences.php +M reporting/rep107.php +M sales/includes/db/cust_trans_details_db.inc + +2020-06-13 09:17:55 +0200 Joe Hunt +Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed. +M sales/includes/db/sales_order_db.inc + +2020-05-23 07:54:06 +0200 Joe Hunt +Bug in backups.php, 'protect', fixed. +M admin/backups.php + +2020-05-17 10:49:21 +0200 Joe Hunt +Optimizing some reports. +M reporting/rep115.php +M reporting/rep704.php + +2020-05-16 15:29:39 +0200 Joe Hunt +Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option. +M admin/company_preferences.php +M sales/create_recurrent_invoices.php + +2020-05-15 10:36:27 +0200 Joe Hunt +Deleting a fiscal year problem. Fixed. +M admin/db/fiscalyears_db.inc + +2020-04-08 00:15:50 +0200 Joe Hunt +Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed. +M inventory/manage/item_codes.php +M inventory/manage/sales_kits.php + +2020-03-17 13:47:19 +0100 Joe Hunt +Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed. +M includes/ui/allocation_cart.inc + +2020-03-17 11:56:56 +0100 Joe Hunt +Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed. +M manufacturing/includes/db/work_order_costing_db.inc + +2020-02-20 00:26:22 +0100 Joe Hunt +closed.png icon was missing in dropdown theme. Fixed +A themes/dropdown/images/closed.png + +2020-02-20 00:25:14 +0100 Joe Hunt +closed.png icon was missing in canvas theme. Fixed +A themes/canvas/images/closed.png + +2020-02-19 10:33:43 +0100 Joe Hunt +Quantity On Hand (QOH) Now Available On Inventory Adjustments +M inventory/includes/item_adjustments_ui.inc + +2020-02-17 12:47:29 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: another coding fix. +M reporting/rep705.php + +2020-02-17 12:40:35 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: additional bugfix. +M reporting/rep705.php + +2020-02-17 09:35:32 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: option to print in thousands, added column for annual totals. +M reporting/rep705.php +M reporting/reports_main.php + +2020-02-17 09:33:37 +0100 Janusz Dobrowolski +GL Account Transactions Report: improved layout when dimension 2 is not used. +M reporting/rep704.php + +2020-02-11 20:54:54 +0100 Janusz Dobrowolski +Customer Payments, Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections. +M includes/ui/allocation_cart.inc + +2020-02-04 14:15:56 +0100 Joe Hunt +Changelog updated. +M CHANGELOG.txt + +2020-02-04 14:09:15 +0100 Joe Hunt +Release 2.4.8 +M CHANGELOG.txt +M version.php + +2020-02-04 13:07:00 +0100 Janusz Dobrowolski +Gettext template updated. +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-02-04 09:36:12 +0100 Joe Hunt +Updated en_US-demo.sql and en_US-new.sql COAs (moved dates 1 year forwards) +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-01-29 08:49:29 +0100 Janusz Dobrowolski +[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items. +M sales/includes/db/sales_credit_db.inc + +2020-01-25 11:05:14 +0100 Janusz Dobrowolski +Backup and Restore: Added support for views (@oakstreet1) +M admin/db/maintenance_db.inc +M includes/db/connect_db.inc + +2020-01-25 10:52:32 +0100 Janusz Dobrowolski +Added missing new install translation files. +A install/lang/nb_NO/LC_MESSAGES/nb_NO.mo +A install/lang/nb_NO/LC_MESSAGES/nb_NO.po +A install/lang/nl_NL/LC_MESSAGES/nl_NL.mo +A install/lang/nl_NL/LC_MESSAGES/nl_NL.po + +2020-01-23 22:51:12 +0100 Joe Hunt +Optimizing the F2, F3 and F4 keys in sales/purchase forms. +M includes/ui/ui_controls.inc +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-23 22:05:05 +0100 Janusz Dobrowolski +Added nb_NO and nl_NL installer translations by Stefan Nijessen. +M install/isession.inc + +2020-01-21 10:13:37 +0100 Joe Hunt +F2 - Customers/Suppliers; F4 - Items. Removed Menu in popup windows. +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-18 09:03:18 +0100 Janusz Dobrowolski +Fixed Assets Depreciation: removed invalid and obsolete audit record update. +M fixed_assets/includes/fixed_assets_db.inc + +2020-01-16 09:10:56 +0100 Joe Hunt +Uninitialized string offset in main.inc Fixed for php >= 7.0 +M includes/main.inc + +2020-01-16 08:57:36 +0100 Joe Hunt +Tax rate displayed twice in rep209 (Purchase orders). Fixed. +M reporting/rep209.php + +2020-01-13 15:53:39 +0100 Joe Hunt +Sales Order Inquiry Sort Descenting?, Fixed. +M sales/includes/db/sales_order_db.inc +M sales/inquiry/sales_orders_view.php + +2020-01-01 16:51:21 +0100 Joe Hunt +Amendment Required in rep601.php for voided transactions. Fixed. +M reporting/rep601.php + +2019-12-29 09:09:40 +0100 Joe Hunt +bank statement report with 'All' Selection of Bank Accounts fixed +M reporting/includes/reports_classes.inc +M reporting/rep601.php +M reporting/reports_main.php + +2019-12-26 07:50:36 +0100 Joe Hunt +Customer Payment Entry - Scrolling behaviour when clicking All or None. Fixed. +M includes/ui/allocation_cart.inc + +2019-11-26 13:44:56 +0100 Janusz Dobrowolski +[0005002] Journal Inquiry: incorrect amounts displayed for journal entries with more than one customer/supplier accounts, fixed. +M gl/includes/db/gl_db_trans.inc + +2019-11-26 07:45:50 +0100 Joe Hunt +Bug 4988: Auto Increase of Document References cant be disabled. Fixed. +M sales/includes/cart_class.inc + +2019-11-25 14:46:22 +0100 Janusz Dobrowolski +[0004993] Sales Order: incorrect prepayment guess for wholesale (non tax included) pricelists. +M sales/includes/cart_class.inc + +2019-11-25 08:44:00 +0100 Joe Hunt +Formatting error in dashboard.inc fixed. +M includes/dashboard.inc + +2019-11-10 01:37:06 +0100 Joe Hunt +recurring invoices - period improved. +M sales/create_recurrent_invoices.php + +2019-11-10 01:07:53 +0100 Joe Hunt +count error when printing to Excel. Fixed. +M reporting/includes/Workbook.php +M reporting/includes/excel_report.inc +M reporting/includes/pdf_report.inc + +2019-10-28 09:44:33 +0100 Joe Hunt +Bug 5009: Page # on invoices counts up across invoices. Fixed for all documents. +M reporting/includes/pdf_report.inc + +2019-10-26 08:54:57 +0200 Joe Hunt +Misspelled parameter in rep115.php +M reporting/rep115.php + +2019-10-21 22:44:07 +0200 Joe Hunt +Bug 5013: zero invoices create zero payments and cause db error upon view payment. Fixed. +M sales/includes/db/sales_invoice_db.inc + +2019-10-14 01:15:54 +0200 Joe Hunt +Voided Documents Still Exist In Drop-down when printing. Fixed. +M reporting/includes/reports_classes.inc + +2019-10-11 10:24:50 +0200 Janusz Dobrowolski +Additional fixes to supplier//customer attachments. +M admin/attachments.php +M purchasing/manage/suppliers.php + +2019-10-09 23:55:30 +0200 Janusz Dobrowolski +Added file missing from previous commit. +A includes/ui/attachment.inc + +2019-10-07 23:40:55 +0200 Janusz Dobrowolski +Added new attachment types for customer and supplier specific documents. +M admin/attachments.php +M admin/db/attachments_db.inc +M admin/db/transactions_db.inc +M includes/sysnames.inc +M includes/types.inc +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2019-10-06 10:00:28 +0200 Joe Hunt +reports_classes.inc:40: count() has been fixed. +M reporting/includes/pdf_report.inc + +2019-10-04 09:48:59 +0200 Joe Hunt +Additional Transaction Date presence check +M admin/db/transactions_db.inc + +2019-09-03 18:04:42 +0200 Joe Hunt +inventory location transfer from sales kit did not work. Fixed. +M inventory/includes/stock_transfers_ui.inc + +2019-08-28 17:24:52 +0200 Joe Hunt +Database error message in sales_order_db.inc fixed. +M sales/includes/db/sales_order_db.inc + +2019-08-17 17:39:07 +0200 Joe Hunt +Clone Manufactured Item -> Clone BOM. +M manufacturing/manage/bom_edit.php + +2019-08-17 17:38:19 +0200 Joe Hunt +Report Sales Listing fix. +M reporting/rep106.php + +2019-08-17 16:59:41 +0200 Joe Hunt +Bug 4987: In rtl languages, text aligned centered is printed aligned right in PDF documents. Fixed. +M reporting/includes/class.pdf.inc + +2019-08-08 08:09:28 +0200 Joe Hunt +Bug 4980: The field characters size of "Memo" in voiding a transaction doesn't correspond to the field size in the database. Fixed by cutting the text to 60 characters in ausit_trail. +M includes/db/audit_trail_db.inc + +2019-08-05 09:29:23 +0200 Joe Hunt +Rerun - Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc + +2019-08-01 22:57:27 +0200 Joe Hunt +Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/journal_inquiry.php + +2019-07-30 09:56:48 +0200 Janusz Dobrowolski +Allocate Customer Payments or Credit Notes: fully allocated payments with discount where still displayed even with settled option off, fixed. +M sales/includes/db/custalloc_db.inc + +2019-07-24 15:19:38 +0200 Joe Hunt +Journal Inquiry Dates should follow the User Preference Transaction Days. Fixed. +M gl/inquiry/journal_inquiry.php + +2019-07-19 11:11:17 +0200 Joe Hunt +4950: Field for supplier name is too short in the supplier form. Increased from 40 chars to maximum 60 chars in the Suppliers form. +M purchasing/manage/suppliers.php + +2019-07-19 10:45:28 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links, continued. +M dimensions/inquiry/search_dimensions.php +M manufacturing/search_work_orders.php +M purchasing/inquiry/supplier_inquiry.php +M reporting/includes/reporting.inc +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-19 00:29:39 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links in Sales and Purchasing. +M purchasing/includes/db/po_db.inc +M purchasing/inquiry/po_search.php +M purchasing/inquiry/po_search_completed.php +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-18 16:13:35 +0200 Joe Hunt +Rerun Sales_order_ui.inc (max chars 50 in Editable Stock Item list) +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 16:06:32 +0200 Joe Hunt +Limit editable stock items list in Sales Order, Credit Notes to 50 chars. +M includes/ui/ui_lists.inc +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 12:00:54 +0200 Joe Hunt +Inventory Item Movements: Purcase Order Delivery and Credit Note has in reference column trans_no or Return memo presented instead of reference. Fixed. +M inventory/includes/inventory_db.inc + +2019-07-18 10:56:07 +0200 Joe Hunt +Supplier Invoice. Wrong alignment i 2 first columns when selecting items to invoice. Fixed. +M purchasing/includes/ui/invoice_ui.inc + +2019-07-17 23:36:34 +0200 Joe Hunt +4944: The field characters size of Supplier's Reference is too short. Fixed. +M purchasing/includes/ui/po_ui.inc + +2019-07-17 23:08:51 +0200 Joe Hunt +4946: Inserting a supplier without the short name resets the whole form. Fixed. +M purchasing/manage/suppliers.php + +2019-07-08 21:54:13 +0200 Janusz Dobrowolski +Supplier Invoice: on form opening currency was not displayed for foreign supplier. +M includes/ui/ui_view.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2019-07-06 20:49:17 +0200 Janusz Dobrowolski +Code cleanup in supplier_invoice.php and supplier_credit.php +M purchasing/includes/supp_trans_class.inc +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_credit.php +M purchasing/supplier_invoice.php + +2019-07-06 10:23:18 +0200 Janusz Dobrowolski +Credit Note Modification: fixed check whether transaction is editable. +M purchasing/supplier_credit.php + +2019-07-06 10:20:00 +0200 Janusz Dobrowolski +Strict SQL related error when background journal transaction was saved. Fixed. +M gl/includes/db/gl_journal.inc + +2019-07-05 19:09:50 +0200 Janusz Dobrowolski +Purchase Order View: fixed dates, added overdue delivery marker. +M purchasing/includes/db/grn_db.inc +M purchasing/includes/ui/grn_ui.inc +M purchasing/view/view_grn.php + +2019-07-03 11:51:16 +0200 Janusz Dobrowolski +Audit Trail: regression in audit history (after sql strict mode related changes) fixed. +M includes/db/audit_trail_db.inc + +2019-07-03 11:35:03 +0200 Joe Hunt +Bug 4920: Search icon in 'items table' wraps underneath select combo when screen width reduced. Fixed +M includes/ui/ui_lists.inc + +2019-06-28 14:01:47 +0200 Janusz Dobrowolski +Inventory Adjustment: negative adjustment should always use current average item cost. +M inventory/adjustments.php +M inventory/includes/item_adjustments_ui.inc +M js/inserts.js + +2019-06-27 14:29:13 +0200 Janusz Dobrowolski +Inventory Adjustment: fixed error in adjustment entry when inventory notifications are switched on. +M inventory/includes/db/items_adjust_db.inc + +2019-06-24 22:57:49 +0200 Joe Hunt +Release 2.4.7. +M CHANGELOG.txt +M lang/new_language_template/LC_MESSAGES/empty.po +M themes/canvas/default.css +M themes/default/default.css +M themes/dropdown/default.css +M version.php + +2019-06-23 22:49:00 +0200 Janusz Dobrowolski +Fixed inventory cost calculation for fiscal year deletion. +M admin/db/fiscalyears_db.inc + +2019-06-23 12:23:53 +0200 Janusz Dobrowolski +Reverted latest changes in inventory adjustment to ensure database consistency. +M inventory/includes/db/items_adjust_db.inc +M reporting/rep301.php +M reporting/rep308.php + +2019-06-20 09:17:13 +0200 Joe Hunt +Rerun rep306. Fixed dupplicated rows. +M reporting/rep306.php + +2019-06-20 09:11:13 +0200 Joe Hunt +Fixed Inventory Purchasing Report with physical rate from line. +M reporting/rep306.php + +2019-06-17 09:54:59 +0200 Joe Hunt +Rerun of items_adjust_db.inc. @itronics. +M inventory/includes/db/items_adjust_db.inc + +2019-06-17 08:25:43 +0200 Joe Hunt +Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix. @boxygen. +M inventory/includes/db/items_adjust_db.inc +M reporting/rep301.php +M reporting/rep308.php + +2019-06-16 09:44:09 +0200 Joe Hunt +General Leger - List of journal entries - change in memo fields. @Braath Waate. +M reporting/rep702.php + +2019-06-16 08:55:00 +0200 Joe Hunt +Fixing Get_domestic_price in rep301 and rep308. @boxygen. +M reporting/rep301.php +M reporting/rep308.php + +2019-06-15 11:02:24 +0200 Janusz Dobrowolski +Rolled back invalid update of stock_move costs on cost update. +M inventory/includes/db/items_trans_db.inc + +2019-06-04 08:11:17 +0200 Joe Hunt +Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. @boxygen. +M sales/includes/db/sales_credit_db.inc + +2019-06-04 07:58:40 +0200 Joe Hunt +Fixed Supplier Allocation Inquiry - Due Date. @poncho1234. +M purchasing/inquiry/supplier_allocation_inquiry.php + +2019-06-02 18:29:32 +0200 Joe Hunt +Wrong Presentation of supp balance in forms. @JimmyC +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/po_db.inc + +2019-05-18 15:45:11 +0200 Joe Hunt +Rerun fix Supplier Trial Balance. +M reporting/rep206.php + +2019-05-18 15:35:34 +0200 Joe Hunt +Buxfix in Customer and Supplier Trial Balance Report and margin fixes. @boxygen. +M reporting/rep115.php +M reporting/rep206.php + +2019-05-01 10:00:31 +0200 Joe Hunt +Fixed Email Receipt to customer. +M reporting/includes/reporting.inc +M reporting/rep112.php +M reporting/reports_main.php +M sales/customer_payments.php + +2019-04-22 10:07:25 +0200 Joe Hunt +New Soluton to sales_order_ui.inc has a bug. @kvvaradha. +M sales/includes/ui/sales_order_ui.inc + +2019-04-19 16:40:04 +0200 Joe Hunt +Rerun: user_list_cells Real name sometimes shows empty. @apmuthu +M includes/ui/ui_lists.inc + +2019-04-14 23:30:50 +0200 Joe Hunt +user_list_cells Real name shows empty when not entered in user table. @kvvaradha. +M includes/ui/ui_lists.inc + +2019-04-13 09:52:25 +0200 Joe Hunt +rerun of sales_order_ui.inc has a bug. @Braath Waate and @kvvaradha. +M sales/includes/ui/sales_order_ui.inc + +2019-04-07 08:48:16 +0200 Joe Hunt +Recurrent Invoices in 2.4 is not sending. Fixed by @Braath Waate. +M sales/create_recurrent_invoices.php + +2019-03-26 16:57:32 +0100 Joe Hunt +4863: Dimension not defaulted on po entry, po modify. @Braath Waate and @joe fixed +M purchasing/includes/db/grn_db.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/po_db.inc + +2019-03-26 11:17:08 +0100 Joe Hunt +4867: supplier quick entry g/l account list should show the bank accounts in the line. +M purchasing/includes/ui/invoice_ui.inc + +2019-03-26 10:51:56 +0100 Joe Hunt +Rerun /reporting/includes/report_classes.inc +M reporting/includes/reports_classes.inc + +2019-03-26 10:42:35 +0100 Joe Hunt +4869: Work order listing and print work orders reports should omit voided orders. @Braath Waate fixed. +M manufacturing/includes/db/work_orders_db.inc +M reporting/includes/reports_classes.inc +M reporting/rep402.php + +2019-03-26 01:42:25 +0100 Joe Hunt +Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made. @JimmyC and @joe fixed it. +M sales/includes/db/sales_invoice_db.inc + +2019-03-24 18:07:25 +0100 Joe Hunt +Rerun of sales_order_entry.php. +M sales/sales_order_entry.php + +2019-03-24 18:02:00 +0100 Joe Hunt +Fixing bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then todays date. Due date should be the same. +M sales/sales_order_entry.php + +2019-03-23 10:50:42 +0100 Joe Hunt +Presentation bug in Sales Order View when reference is 'auto'. +M sales/view/view_sales_order.php + +2019-03-21 22:28:35 +0100 Joe Hunt +Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api. @notrinos. +M config.default.php +M gl/includes/db/gl_db_rates.inc + +2019-03-19 21:40:45 +0100 Joe Hunt +No edit in supplier invoice quick entry fixed. @Braath Waate. +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_invoice.php + +2019-03-06 22:55:17 +0100 Joe Hunt +PHP 7.X produces A non-numeric value encountered in \includes\date_functions.inc when using date format 5 (YYYY/MM/D. +M includes/date_functions.inc + +2019-03-04 08:42:29 +0100 Joe Hunt +Clean up in en_US-demo.sql and en_US-new.sql. @apmuthu. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2019-02-22 23:30:45 +0100 Joe Hunt +4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed by @boxygen. +M reporting/rep101.php + +2019-02-22 10:01:34 +0100 Joe Hunt +0004847: FA allows reconciliation of closed transactions. Fixed by @Braath Waathe. +M gl/bank_account_reconcile.php + +2019-02-22 09:49:28 +0100 Joe Hunt +Display of newlines in memo show as html during purchase order modify. Fixed by @Braath Waathe- +M purchasing/includes/db/po_db.inc + +2019-02-19 08:28:59 +0100 Joe Hunt +Fixed users Last Visit Date with Time. @kvvaradha and @apmuthu. +M admin/users.php + +2019-02-13 16:05:42 +0100 Janusz Dobrowolski +Process Depreciation: hardcoded fiscal years constraint removed. +M includes/data_checks.inc +M includes/ui/ui_lists.inc + +2019-02-13 15:48:50 +0100 Joe Hunt +Customer balance Report rep101.php has one extra parameter. Fixed @kvvaradha. +M reporting/rep101.php + +2019-01-29 15:10:00 +0100 Joe Hunt +Bad english language in db error msg. +M inventory/includes/db/items_units_db.inc + +2019-01-27 15:57:06 +0100 Joe Hunt +Fixed small bug item units db by @anoopmb. +M inventory/includes/db/items_units_db.inc + +2019-01-25 21:27:35 +0100 Janusz Dobrowolski +Additional sql strict mode related fix in add_trans_tax_details(). +M gl/includes/db/gl_db_trans.inc + +2019-01-25 10:20:55 +0100 Joe Hunt +Rerun of sales_order_ui.inc has a bug. +M sales/includes/ui/sales_order_ui.inc + +2019-01-24 23:28:25 +0100 Joe Hunt +Bugs in sales_db.inc and sales_order_ui.inc fixed by @kvvaradha. +M sales/includes/sales_db.inc +M sales/includes/ui/sales_order_ui.inc + +2019-01-23 11:26:41 +0100 Joe Hunt +items_cart class has a logical bug, fixed by @kvvaradha. +M includes/ui/items_cart.inc + +2019-01-22 12:29:08 +0100 Joe Hunt +Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2019-01-21 23:09:30 +0100 Joe Hunt +Rerun2 of updated en_US-demo.sql. +M sql/en_US-demo.sql + +2019-01-21 13:41:03 +0100 Joe Hunt +Rerun of en_US-demo COA. Cleaning. +M sql/en_US-demo.sql + +2019-01-21 11:45:47 +0100 Joe Hunt +Updated en_US-demo to contain 2018 and a couple of transes in 2019. +M sql/en_US-demo.sql + +2019-01-20 20:20:31 +0100 Janusz Dobrowolski +Relaxed sql_mode set on database initialization to provide backward compatibility during backup restartion. +M admin/db/maintenance_db.inc + +2019-01-17 08:25:14 +0100 Joe Hunt +Double semicolon line endings fixed by @apmuthu. +M admin/attachments.php +M fixed_assets/includes/fa_classes_db.inc +M inventory/view/view_transfer.php +M js/behaviour.js +M manufacturing/view/wo_issue_view.php +M purchasing/view/view_po.php +M reporting/rep451.php +M sales/customer_credit_invoice.php +M sales/includes/db/customers_db.inc +M taxes/tax_groups.php + +2019-01-16 22:37:09 +0100 Joe Hunt +Double Semi Colon in this line. Please remove one by £boxygen +M gl/includes/db/gl_db_trans.inc + +2019-01-16 22:24:19 +0100 Joe Hunt +Placeholders Not Allowed for Dimensions. Fixed by @boxygen +M includes/references.inc + +2019-01-14 17:29:25 +0100 Joe Hunt +wrong command symbol in ui_list.inc by @notrinos. +M includes/ui/ui_lists.inc + +2019-01-11 08:29:58 +0100 Joe Hunt +Rerun of Update Material Cost Function. $notrinos. +M manufacturing/includes/db/work_order_costing_db.inc + +2019-01-10 20:04:20 +0100 Janusz Dobrowolski +Fixed get_post() support for numeric fields. +M admin/display_prefs.php +M includes/ui/ui_controls.inc + +2019-01-10 18:00:25 +0100 Janusz Dobrowolski +Quick Entries: fixed false warning. +M gl/manage/gl_quick_entries.php + +2019-01-10 16:29:01 +0100 Janusz Dobrowolski +Fixed allocation date for customer payments entry, additional fixes for strict sql mode. +M includes/db/audit_trail_db.inc +M sales/customer_payments.php + +2019-01-10 10:17:14 +0100 Janusz Dobrowolski +Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper. +M admin/display_prefs.php +M includes/date_functions.inc +M includes/db/class.reflines_db.inc +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M includes/ui/class.crud_view.inc +M includes/ui/class.reflines_crud.inc +M includes/ui/ui_input.inc +M includes/ui/ui_view.inc +M inventory/includes/db/items_db.inc +M inventory/manage/items.php +M inventory/manage/locations.php +M purchasing/manage/suppliers.php +M sales/includes/cart_class.inc + +2019-01-09 23:15:27 +0100 Joe Hunt +Rollback. Update material cost when quantity on hand is zero. @notrinos. +M manufacturing/includes/db/work_order_costing_db.inc + +2019-01-08 23:42:04 +0100 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2019-01-08 23:41:40 +0100 Joe Hunt +Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header. +M includes/current_user.inc + +2019-01-08 23:40:09 +0100 Joe Hunt +Bug 4817: g/l account inquiry can timeout due to slow sql. @Braath Waate. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/gl_account_inquiry.php + +2019-01-08 20:44:35 +0100 Janusz Dobrowolski +New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st. +M includes/references.inc + +2019-01-07 17:31:09 +0100 Joe Hunt +Optimized function get_trans_tax_details() by @apmuthu. +M gl/includes/db/gl_db_trans.inc + +2019-01-05 10:42:24 +0100 Joe Hunt +Date Picker close when clicked outside of the datepicker. @kvvaradha and @apmuthu. +M includes/ui/ui_view.inc + +2019-01-02 09:12:17 +0100 Joe Hunt +Supplier Transaction Inquiry for GRN did not filter on date. Fixed by @notrinos. +M purchasing/includes/db/supp_trans_db.inc + +2018-12-24 00:41:51 +0100 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-12-24 00:41:14 +0100 Joe Hunt +New CHANGELOG.txt file. +M CHANGELOG.txt + +2018-12-24 00:38:18 +0100 Joe Hunt +Release 2.4.6 +M version.php + +2018-12-24 00:32:42 +0100 Joe Hunt +Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled. +M reporting/rep303.php + +2018-12-23 15:39:52 +0100 Janusz Dobrowolski +Update README.md, removed obsolete install/update info, added list of contributors. +M README.md +M doc/license.txt +D install.html +D update.html + +2018-12-23 10:57:11 +0100 Janusz Dobrowolski +Gettext template update. +M lang/new_language_template/LC_MESSAGES/empty.po + +2018-12-20 21:09:08 +0100 Janusz Dobrowolski +Attach Documents: fixed SQL injection vulnerability. +M admin/db/transactions_db.inc +M includes/references.inc + +2018-12-22 11:54:46 +0100 Joe Hunt +Barcodes in report Stock Check Sheets should only print numeric stock id's. +M reporting/rep303.php + +2018-12-22 10:00:00 +0100 Joe Hunt +Rerun of rep115.php and rep206. Wrong $no_zeroes check and missing parameters in rep115.php. +M reporting/rep115.php +M reporting/rep206.php + +2018-12-21 17:34:10 +0100 Joe Hunt +Rerun of rep115.php, Customer Trial Balance. +M reporting/rep115.php + +2018-12-21 17:01:03 +0100 Joe Hunt +Added 2 new reports, Customer Trial Balance and Supplier Trial Balance. @boxygen. +A reporting/rep115.php +M reporting/rep201.php +A reporting/rep206.php +M reporting/reports_main.php + +2018-12-20 13:01:02 +0100 Joe Hunt +No exchange rate working in FA now. Fixed ECB, CCA and EXCHANGE-RATES.ORG. @notrinos. +M config.default.php +M gl/includes/db/gl_db_rates.inc + +2018-12-19 13:22:55 +0100 Joe Hunt +4821: banking overdraft message has php errors. Fixed. @Braathwaathe +M gl/gl_bank.php +M gl/includes/db/gl_db_bank_trans.inc + +2018-12-19 11:56:34 +0100 Joe Hunt +4811: magnifying glass select on deposits/payments erroneously shows bank account gl accounts. Fixed, @Braathwaathe. +M gl/includes/db/gl_db_accounts.inc +M gl/inquiry/accounts_list.php +M includes/ui/ui_lists.inc + +2018-12-19 11:52:47 +0100 Joe Hunt +4796: Entering customer payment with a bank charge equal to the total amount results in database error. Fixed. @Braathwaate. +M sales/customer_payments.php + +2018-12-18 12:53:37 +0100 Joe Hunt +Changed Journal # to GL # in GL Trans View. +M gl/inquiry/journal_inquiry.php +M gl/view/gl_trans_view.php +M includes/ui/ui_view.inc + +2018-12-17 23:14:19 +0100 Joe Hunt +New reliable currency rate provider, EXCHANGE-RATES.ORG added as default. @notrinos. +M config.default.php +M gl/includes/db/gl_db_rates.inc + +2018-12-17 15:56:32 +0100 Joe Hunt +Credit Notes were never seen in View Sales Order. Fixed. +M sales/view/view_sales_order.php + +2018-12-17 09:41:08 +0100 Joe Hunt +Foxed a non well formed numeric value encountered rep202.php. @apmuthu. +M reporting/rep202.php + +2018-12-16 23:25:40 +0100 Joe Hunt +Pressing the Batch button in Invoice against Deliveries got a missing indes. Fixed. @notrinos. +M sales/inquiry/sales_deliveries_view.php + +2018-12-16 23:23:26 +0100 Joe Hunt +Fixed a non well formed numeric value encountered rep102.php +M reporting/rep102.php + +2018-12-16 16:12:38 +0100 Joe Hunt +Rerun of last php 7.2 count() buf. +M includes/ui/ui_globals.inc + +2018-12-16 08:32:32 +0100 Joe Hunt +Fixed Bug in count_array(), /includes/ui/ui_globals.inc. +M includes/ui/ui_globals.inc + +2018-12-06 21:19:01 +0100 Joe Hunt +New CHANGELOG.txt file. +M CHANGELOG.txt + +2018-12-06 21:16:27 +0100 Joe Hunt +Release 2.4.5 +M version.php + +2018-12-05 20:12:06 +0100 Janusz Dobrowolski +Updated gettext template. +M lang/new_language_template/LC_MESSAGES/empty.po + +2018-11-29 14:15:12 +0100 Joe Hunt +Fixed php 7.2 count() compatibility continued. +M includes/ui/contacts_view.inc +M includes/ui/items_cart.inc + +2018-11-29 09:13:49 +0100 Joe Hunt +Fixed php 7.2 count() compatibility and intval cast in number_format2 parameter 2. +M admin/db/maintenance_db.inc +M includes/current_user.inc +M includes/ui/ui_globals.inc +M reporting/includes/fpdi/fpdi.php +M reporting/includes/reports_classes.inc +M sales/includes/sales_db.inc + +2018-11-28 09:30:25 +0100 Joe Hunt +0004760: Rerun - new last_sales_order_detail function sql very slow. Optimized by @Braathwaate. +M sales/includes/db/sales_order_db.inc + +2018-11-24 23:21:40 +0100 Joe Hunt +Purchase Order Delivery does not show the Supplier name in GL transactions report. @kvvaradha. +M gl/includes/db/gl_db_trans.inc +M reporting/rep704.php + +2018-11-22 10:28:06 +0100 Joe Hunt +Fixed Customer Balance Showing wrong Outstanding balance (Journal Entry allocation), @kvvaradha. +M reporting/rep101.php + +2018-11-22 09:58:50 +0100 Joe Hunt +Fixed Revaluation amount is getting posted wrongly. @mugao-em and @andijani. +M gl/includes/db/gl_db_banking.inc + +2018-11-20 11:32:37 +0100 Joe Hunt +Added Comany Setup Option. 'Open Print Dialog Direct on Reports'. @notrinos. +M admin/company_preferences.php +M reporting/includes/pdf_report.inc +M sql/alter2.4.php +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2018-11-19 15:27:06 +0100 Joe Hunt +0004760: new last_sales_order_detail function sql very slow. Optimized by @Braathwaate. +M sales/includes/db/sales_order_db.inc + +2018-11-18 22:53:51 +0100 Joe Hunt +Added missing input data check for Gl Setup. @notrinos. +M admin/gl_setup.php + +2018-11-13 23:35:19 +0100 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-11-13 23:34:52 +0100 Joe Hunt +Added input data check for company preferences. @notrinos. +M admin/company_preferences.php + +2018-11-05 12:02:11 +0100 Janusz Dobrowolski +Cleanups (fixed obscure numeric references to some sql helpers results). +M dimensions/dimension_entry.php +M dimensions/view/view_dimension.php +M manufacturing/includes/db/work_orders_db.inc +M manufacturing/includes/manufacturing_ui.inc +M manufacturing/work_order_add_finished.php +M manufacturing/work_order_costs.php +M manufacturing/work_order_entry.php +M purchasing/includes/db/invoice_db.inc + +2018-11-05 11:11:14 +0100 Janusz Dobrowolski +[0004736] Addtitional fix in get_item helper. +M inventory/includes/db/items_db.inc + +2018-10-29 23:31:41 +0100 Joe Hunt +bug fixed in reports_classes.inc:37: count(). @cleal. +M reporting/includes/reports_classes.inc + +2018-10-26 09:14:24 +0200 Joe Hunt +Fixed deprecated each() function in PHP 7.2 (fpdi.php). @apmuthu. +M reporting/includes/fpdi/fpdi.php + +2018-10-25 20:08:57 +0200 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-10-25 20:08:35 +0200 Joe Hunt +Fixed deprecated each() function in PHP 7.2 (tcpdf.php). @notrinos. +M reporting/includes/tcpdf.php + +2018-10-24 10:26:37 +0200 Janusz Dobrowolski +[0004594] Suppliers: inactive tax groups should not appear in tax group selector for new supplier. +M includes/ui/ui_lists.inc + +2018-10-12 12:10:54 +0200 Janusz Dobrowolski +[0004475] Modifying Journal Transaction: fixed form layout for gl edition containing subaccount. +M includes/ui/items_cart.inc + +2018-10-12 11:33:25 +0200 Janusz Dobrowolski +[0004736] Items: item cloning did not preserved value for non-editable fields. +M inventory/manage/items.php + +2018-10-11 11:25:44 +0200 Janusz Dobrowolski +[0004734] Fixed bug in costing procedure for produced items. +M manufacturing/includes/db/work_order_costing_db.inc + +2018-10-11 11:15:10 +0200 Janusz Dobrowolski +[0004735] Search Outstanding Work Orders: voided work orders excluded. +M manufacturing/includes/db/work_orders_db.inc + +2018-10-10 16:03:24 +0200 Janusz Dobrowolski +[0004216] Print Work Orders: database error fixed when voided WO is in selected range. +M reporting/includes/reports_classes.inc +M reporting/rep409.php + +2018-10-10 15:47:28 +0200 Janusz Dobrowolski +[0004212] Work Order Entry: fixed error when voided WO refence is reused. +M manufacturing/includes/db/work_orders_db.inc + +2018-10-06 12:51:22 +0200 Joe Hunt +Fixed Customer statement reflecting wrong balance. @Braath Waate. +M reporting/rep108.php + +2018-10-02 10:04:57 +0200 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-10-02 10:04:32 +0200 Joe Hunt +0004641: items->transactions should not show QOH for service items. @Braathwaate. Fixed by disabling transactions when non inventory item. +M inventory/manage/items.php + +2018-09-17 08:32:24 +0200 Janusz Dobrowolski +Fixed comment for crm_contacts table in init sql files. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2018-09-15 10:19:13 +0200 Joe Hunt +Error line break on supplier_list_cells when label is set to null. Fixed by @notrinos/kvvaradha. +M includes/ui/ui_lists.inc + +2018-09-13 09:05:56 +0200 Joe Hunt +Left to allocate is showing wrong. Fixed by a rerun by @notrinos. +M includes/ui/ui_view.inc + +2018-09-12 22:27:40 +0200 Joe Hunt +Left to allocate is showing wrong. Fixed by @notrinos. +M includes/ui/ui_view.inc + +2018-09-11 22:43:52 +0200 Joe Hunt +Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos. +M taxes/tax_calc.inc + +2018-08-31 15:27:27 +0200 Joe Hunt +Rerun bug 4601: memo line not cleared after enter new payment item. @Braath Waate. +M gl/includes/ui/gl_journal_ui.inc +M gl/inquiry/bank_inquiry.php +M includes/dashboard.inc +M includes/ui/ui_input.inc + +2018-08-30 23:12:52 +0200 Joe Hunt +Rerun. Update material cost when quantity on hand is zero. @notrinos. +M manufacturing/includes/db/work_order_costing_db.inc + +2018-08-30 09:03:06 +0200 Joe Hunt +2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath Waate. +M sales/includes/db/cust_trans_db.inc +M sales/inquiry/customer_inquiry.php + +2018-08-30 08:04:27 +0200 Joe Hunt +Update material cost when quantity on hand is zero. @notrinos. +M manufacturing/includes/db/work_order_costing_db.inc + +2018-08-26 19:07:18 +0200 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-08-26 18:57:14 +0200 Joe Hunt +Bug 4601: memo line not cleared after enter new payment item Inbox. @Braathwaate. +M gl/gl_bank.php +M gl/includes/ui/gl_bank_ui.inc +M gl/inquiry/bank_inquiry.php +M includes/dashboard.inc +M includes/ui/ui_input.inc + +2018-08-26 18:54:20 +0200 Joe Hunt +Bug 4504. utf-8 decoding not working for some special characters on pdf reports. @Braathwaate. +M reporting/includes/tcpdf.php + +2018-08-26 14:57:02 +0200 Janusz Dobrowolski +[0004577] Ajax confirmation dialog ignored user answer in Sales Order cancelation. +M js/inserts.js + +2018-08-26 09:17:54 +0200 Joe Hunt +Bug 4617: memo undefined at line 206 core/manufacturing/includes/db/work_order_costing_db.inc. @Braathwaate. +M manufacturing/includes/db/work_order_costing_db.inc + +2018-08-26 09:00:18 +0200 Joe Hunt +Bug 4563: rep308 costed inventory movements do not reconcile. @Braatwaate. +M reporting/rep308.php + +2018-08-23 10:05:22 +0200 Joe Hunt +Rolled back of A function line misplaced in sales_order_ui. +M sales/includes/ui/sales_order_ui.inc + +2018-08-18 08:55:32 +0200 Joe Hunt +Function line misplaced. +M sales/includes/ui/sales_order_ui.inc + +2018-08-18 08:39:57 +0200 Joe Hunt +Fixed bug in Report Supplier Balances. +M reporting/rep201.php + +2018-08-18 08:28:38 +0200 Joe Hunt +Redundant sql sentences in Report Filters. +M reporting/includes/reports_classes.inc + +2018-08-12 14:46:48 +0200 Joe Hunt +Avoid running same query multiple times. Rep307.php. Fixed +M reporting/rep307.php + +2018-08-12 14:40:46 +0200 Joe Hunt +Solution for item editable description +M includes/ui/ui_view.inc + +2018-08-10 22:07:11 +0200 Joe Hunt +Topic: Marker in Void Transactions fixed. +M admin/void_transaction.php + +2018-07-11 23:36:16 +0200 Joe Hunt +Stock goes negative even, the negative inventory is turned off. Fix by kvvaradha. +M admin/void_transaction.php + +2018-07-11 21:06:43 +0200 Joe Hunt +Fiscal year delete leads to undefined variable $total. Fixed. +M admin/db/fiscalyears_db.inc + +2018-06-18 11:39:24 +0200 Joe Hunt +Wrong unit cost for AP Surf Set in demo data. Fixed and Rerun. +M sql/en_US-demo.sql + +2018-06-16 07:47:23 +0200 Joe Hunt +Report Aged Supplier Analysis, Show Also Allocated = No. SQL Problem fixed. +M purchasing/includes/db/suppliers_db.inc + +2018-06-12 23:17:29 +0200 Joe Hunt +Wrong type for AP Surf Set in demo data. +M sql/en_US-demo.sql + +2018-06-12 07:59:48 +0200 Joe Hunt +Wrong standard cost for AP Surf Set in demo data (en_US-demo.sql). Fixed. +M sql/en_US-demo.sql + +2018-06-04 16:42:19 +0200 Joe Hunt +Rerun Report Work Order Listing. More space in subtitles. +M reporting/rep402.php + +2018-06-04 10:32:53 +0200 Joe Hunt +Changed Report Workorder Listing to include an option for listing GL rows. +M reporting/rep402.php +M reporting/reports_main.php + +2018-05-31 23:26:11 +0200 Janusz Dobrowolski +[0004461] Installer: added info about needed user database permissions. +M install/index.php +M install/lang/ar_EG/LC_MESSAGES/ar_EG.po +M install/lang/da_DK/LC_MESSAGES/da_DK.po +M install/lang/de_DE/LC_MESSAGES/de_DE.po +M install/lang/el_GR/LC_MESSAGES/el_GR.po +M install/lang/es_MX/LC_MESSAGES/es_MX.po +M install/lang/fr_FR/LC_MESSAGES/fr_FR.po +M install/lang/hi_IN/LC_MESSAGES/hi_IN.po +M install/lang/id_ID/LC_MESSAGES/id_ID.po +M install/lang/it_IT/LC_MESSAGES/it_IT.po +M install/lang/ka_GE/LC_MESSAGES/ka_GE.po +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/nl_BE/LC_MESSAGES/nl_BE.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M install/lang/pt_BR/LC_MESSAGES/pt_BR.po +M install/lang/pt_PT/LC_MESSAGES/pt_PT.po +M install/lang/sv_SE/LC_MESSAGES/sv_SE.po +M install/lang/ta_IN/LC_MESSAGES/ta_IN.po +M install/lang/vi_VN/LC_MESSAGES/vi_VN.po +M install/lang/zh_CN/LC_MESSAGES/zh_CN.po + +2018-05-31 08:57:58 +0200 Joe Hunt +0004468: Cannot modify a funds transfer twice. Fixed by Braathwaate. +M gl/includes/db/gl_db_banking.inc + +2018-05-31 08:47:54 +0200 Joe Hunt +0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column. +M reporting/includes/doctext.inc + +2018-05-31 07:50:28 +0200 Joe Hunt +0003317: "Forty" is misspelled on remittances, receipts. Fixed. +M includes/ui/ui_view.inc + +2018-05-24 22:19:59 +0200 Joe Hunt +Rerun Updated google url for currency converter. +M gl/includes/db/gl_db_rates.inc + +2018-05-24 15:17:12 +0200 Joe Hunt +Updated google url for currency converter. +M gl/includes/db/gl_db_rates.inc + +2018-05-09 15:38:01 +0200 Joe Hunt +Adding Attachments to Dimension +M dimensions/dimension_entry.php + +2018-05-07 08:59:22 +0200 Joe Hunt +The function get_customer_trans_details now includes itemPrice ex tax in SQL. +M sales/includes/db/cust_trans_details_db.inc + +2018-04-27 15:41:23 +0200 Joe Hunt +0004161: g/l inquiry person/item displays number instead of person. Fixed. Rerun. +M gl/includes/db/gl_db_trans.inc + +2018-04-27 15:34:18 +0200 Joe Hunt +0004161: g/l inquiry person/item displays number instead of person, Fixed. +M gl/includes/db/gl_db_trans.inc + +2018-04-18 11:23:41 +0200 Joe Hunt +Fixed a php 7.2 bug in db_pager.inc. +M includes/db_pager.inc + +2018-04-17 22:29:11 +0200 Joe Hunt +Typo in report Customer Detail Listing +M reporting/rep103.php + +2018-04-17 09:41:47 +0200 Janusz Dobrowolski +Removed obsolete column 'Received' from direct purchase document entry forms. +M purchasing/includes/ui/po_ui.inc + +2018-04-16 15:32:38 +0200 Joe Hunt +Updated alter2.4.php for 'Auto Increase of Document References'. +M sql/alter2.4.php + +2018-04-16 11:01:39 +0200 Joe Hunt +Updating COAs after 'Auto Increase of Document References'. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2018-04-16 08:25:44 +0200 Joe Hunt +Auto Increase of Document References (company setup) +M admin/company_preferences.php +M sales/includes/cart_class.inc + +2018-04-09 09:52:03 +0200 Joe Hunt +Fixed Session error in PHP 7.2. +M includes/session.inc + +2018-04-09 09:39:12 +0200 Joe Hunt +report_classes.inc - Parameter must be an array fixed. +M reporting/includes/reports_classes.inc + +2018-04-02 07:45:23 +0200 Joe Hunt +Fixed the summation of the outstanding open balance in Customer Balance Report. +M reporting/rep101.php + +2018-03-27 17:22:05 +0200 Joe Hunt +Update Journal Entry SQL query fixed. Strange that it passed the MySql server! +M gl/includes/db/gl_journal.inc + +2018-03-17 15:25:44 +0100 Joe Hunt +New Release 2.4.4. +M CHANGELOG.txt +M version.php + +2018-03-16 22:23:47 +0100 Janusz Dobrowolski +Fixed languages set in isession file. +M install/isession.inc + +2018-03-16 17:36:28 +0100 Janusz Dobrowolski +New installer translations, updated gettext template. +M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo +M install/lang/ar_EG/LC_MESSAGES/ar_EG.po +M install/lang/de_DE/LC_MESSAGES/de_DE.mo +M install/lang/de_DE/LC_MESSAGES/de_DE.po +A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo +A install/lang/hi_IN/LC_MESSAGES/hi_IN.po +M install/lang/id_ID/LC_MESSAGES/id_ID.mo +M install/lang/id_ID/LC_MESSAGES/id_ID.po +A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo +A install/lang/ta_IN/LC_MESSAGES/ta_IN.po +A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo +A install/lang/vi_VN/LC_MESSAGES/vi_VN.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2018-03-16 08:10:31 +0100 Joe Hunt +Ref. edit boxes has been extended to show 16 instead of 10 chars. +M includes/ui/ui_input.inc + +2018-03-14 14:37:33 +0100 Joe Hunt +Wrong error message in Save Items. +M inventory/includes/db/items_db.inc + +2018-03-11 23:18:55 +0100 Joe Hunt +Rollback of last Ajax Inquiry Fixes. +M includes/ui/ui_view.inc +M js/inserts.js + +2018-03-08 15:24:10 +0100 Joe Hunt +Ajax Inquiry Fixes (Braatwaate). +M includes/ui/ui_view.inc +M js/inserts.js + +2018-03-08 15:08:07 +0100 Joe Hunt +Changed GL Inquiry to also include the Reference Number. +M gl/inquiry/gl_account_inquiry.php + +2018-03-04 14:27:29 +0100 Joe Hunt +Open Balance bug in rep101.php (Customers Balance) +M reporting/rep101.php + +2018-02-05 23:34:23 +0100 Joe Hunt +Fixed a minor weird bug in QOH in inventory Planning Report +M reporting/rep302.php + +2018-02-03 22:43:55 +0100 Joe Hunt +Better check for fixed assets. +M fixed_assets/process_depreciation.php + +2018-02-03 12:11:08 +0100 Janusz Dobrowolski +Fixed fallback mode entry on non-js browsers. +M access/login.php + +2018-02-03 12:09:56 +0100 Janusz Dobrowolski +Added POS name in cash payment memo. +M sales/includes/db/sales_invoice_db.inc + +2018-02-03 11:56:45 +0100 Janusz Dobrowolski +Reconcile Bank Account: added memo display, added Reconcile All button. +M gl/bank_account_reconcile.php +M gl/includes/db/gl_db_bank_accounts.inc + +2018-02-03 11:26:30 +0100 Janusz Dobrowolski +Bank Payment: for selected supplier payment set supplier account dimensions. +M gl/includes/ui/gl_bank_ui.inc +M purchasing/includes/db/suppliers_db.inc + +2018-02-03 10:48:30 +0100 Janusz Dobrowolski +GL Inquiry: search by memo, added journal edition link. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/gl_account_inquiry.php + +2018-02-03 10:14:39 +0100 Janusz Dobrowolski +Journal Edition: allow edit reconciliation status for bank related journals. +M gl/gl_journal.php +M gl/includes/db/gl_db_bank_trans.inc +M gl/includes/ui/gl_journal_ui.inc + +2018-02-03 09:37:51 +0100 Janusz Dobrowolski +Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector). +M sales/includes/db/sales_order_db.inc +M sales/includes/ui/sales_order_ui.inc + +2018-01-27 16:18:17 +0100 Janusz Dobrowolski +Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date. +M admin/void_transaction.php + +2018-01-29 20:55:33 +0100 Joe Hunt +Rerun of Sales Orders Status with zero decimals in amounts. +M reporting/rep105.php + +2018-01-29 13:42:21 +0100 Joe Hunt +Added a Total Amount for Sales Orders Report and a Grand Total. +M reporting/rep105.php + +2018-01-20 12:23:46 +0100 Joe Hunt +Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order +M reporting/rep109.php +M reporting/rep111.php +M reporting/rep209.php + +2018-01-20 01:53:22 +0100 Joe Hunt +Fixed a Shipping bug in Sales Order Report +M reporting/rep110.php + +2018-01-16 09:09:20 +0100 Janusz Dobrowolski +Added deferred income account and prepayment terms in init sql files. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2018-01-15 12:36:26 +0100 Janusz Dobrowolski +Refreshed sql init files. Happy New Year! +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2018-01-13 18:47:24 +0100 Janusz Dobrowolski +Fixed bank account auto-selection in Customer Payments (continued). +M sales/customer_payments.php + +2018-01-13 14:14:42 +0100 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2018-01-13 14:14:24 +0100 Joe Hunt +Fixed printing sequences of Sales Invoices. +M reporting/rep107.php + +2018-01-13 12:41:28 +0100 Janusz Dobrowolski +Fixed account auto-selection on Customer Payments page. +M sales/customer_payments.php + +2018-01-04 23:45:57 +0100 Joe Hunt +Fixed a multipart form in backups. +M admin/backups.php + +2017-12-24 08:12:09 +0100 Joe Hunt +Extra default parameter added to meta_forward function. +M includes/ui/ui_controls.inc + +2017-12-23 23:51:24 +0100 Joe Hunt +tax group can be null as argument +M taxes/db/tax_groups_db.inc + +2017-12-23 15:45:53 +0100 Joe Hunt +Sales Area list, added 'No Area Filter'. +M includes/ui/ui_lists.inc +M reporting/includes/reports_classes.inc + +2017-12-23 09:50:11 +0100 Joe Hunt +Card Session Error and Fix. +M sales/includes/sales_ui.inc + +2017-12-22 09:33:22 +0100 Joe Hunt +Rerun of Company Logo On Reports. Better Logo align. +M reporting/includes/pdf_report.inc + +2017-12-21 08:13:56 +0100 Joe Hunt +subledger_list shows inactive records in Journal Entry. Fixed. +M includes/ui/ui_lists.inc + +2017-12-19 13:10:01 +0100 Janusz Dobrowolski +Password field in installer changed to hide text. +M install/index.php + +2017-12-19 13:01:44 +0100 Janusz Dobrowolski +Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging. +M admin/includes/fa_patch.class.inc +M admin/inst_upgrade.php +M admin/view/view_upgrade_log.php +M config.default.php +M gl/includes/db/gl_db_rates.inc +M includes/packages.inc +M includes/session.inc +M includes/system_tests.inc +M install/isession.inc + +2017-12-16 14:40:37 +0100 Janusz Dobrowolski +Produce Finished Items: fixed broken document reference (changed input order). +M manufacturing/work_order_add_finished.php + +2017-12-15 19:14:49 +0100 Janusz Dobrowolski +Work Order Entry, Work Order Additional Costs: fixed input data checks. +M manufacturing/work_order_costs.php +M manufacturing/work_order_entry.php + +2017-12-15 18:44:52 +0100 Janusz Dobrowolski +Stock Status display, Manufacturing Reports: fixed products on WO count. +M includes/db/manufacturing_db.inc +M reporting/rep303.php + +2017-12-19 09:35:41 +0100 Joe Hunt +Installed Third Party extension version display +M admin/inst_module.php + +2017-12-18 07:55:01 +0100 Joe Hunt +Rerun, Inventory purchasing transaction based report. +M reporting/rep310.php + +2017-12-15 08:58:00 +0100 Joe Hunt +New Report: Inventory purchasing transaction based report +A reporting/rep310.php +M reporting/reports_main.php + +2017-12-15 08:00:00 +0100 Joe Hunt +Installing third party extensions broken and FIX +M includes/packages.inc + +2017-12-13 23:32:31 +0100 Janusz Dobrowolski +System Diagnostics: fixed set of tested themes directories. +M includes/system_tests.inc + +2017-12-12 22:45:03 +0100 Joe Hunt +Google and Bloomberg Exchange Rate fix. Addendum. +M gl/includes/db/gl_db_rates.inc + +2017-12-12 08:26:44 +0100 Joe Hunt +Bloomberg Exchange Rate fix +M gl/includes/db/gl_db_rates.inc + +2017-12-09 09:49:00 +0100 Joe Hunt +Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix. +M includes/current_user.inc +M reporting/rep301.php +M reporting/rep308.php + +2017-12-06 14:29:45 +0100 Joe Hunt +Rerun of System Checks. +M includes/system_tests.inc + +2017-12-01 20:53:46 +0100 Janusz Dobrowolski +Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download. +M admin/backups.php +M includes/ui/ui_input.inc +M js/inserts.js + +2017-11-27 09:37:22 +0100 Joe Hunt +Account Class/Group drill down added according to Apmuthu. +M gl/manage/gl_account_classes.php +M gl/manage/gl_account_types.php +M gl/manage/gl_accounts.php +M includes/ui/ui_lists.inc + +2017-11-27 00:09:15 +0100 Joe Hunt +Adapting to google's error when getting exchange rates. Fixed. +M gl/includes/db/gl_db_rates.inc + +2017-11-25 10:00:46 +0100 Joe Hunt +Misleading on system diagnostics (MariaDB), fixed. +M includes/system_tests.inc + +2017-11-23 09:10:07 +0100 Janusz Dobrowolski +Fixed regression introduced with sales transaction rounding fix. +M sales/includes/db/sales_delivery_db.inc + +2017-11-23 08:10:01 +0100 Joe Hunt +Rerun Barcodes, missing files, wrong name. +M sql/alter2.4.php +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-11-23 00:12:27 +0100 Joe Hunt +New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set. +M admin/company_preferences.php +M inventory/manage/items.php +M reporting/includes/barcodes.php +M reporting/rep303.php +M sql/alter2.4.php + +2017-11-19 08:12:28 +0100 Joe Hunt +Sort Chart of Accounts by name. Fixed. +M admin/inst_chart.php + +2017-11-17 08:48:09 +0100 Janusz Dobrowolski +Fixed rounding differences (continued). +M sales/includes/db/sales_delivery_db.inc + +2017-11-16 19:56:08 +0100 Janusz Dobrowolski +Fixed rounding differences in sales delivery and invoice. +M sales/includes/db/sales_delivery_db.inc + +2017-11-16 08:25:27 +0100 Joe Hunt +0004082: Missing file errors and fix +M includes/current_user.inc +M includes/hooks.inc +M includes/session.inc + +2017-11-13 14:51:30 +0100 Joe Hunt +White screen on Supplier Invoices and Supplier Credit Notes. Fixed. +M purchasing/supplier_credit.php +M purchasing/supplier_invoice.php + +2017-11-10 14:58:14 +0100 Joe Hunt +Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around. +M includes/current_user.inc + +2017-11-10 11:41:39 +0100 Joe Hunt +Updated main repo git url. +M README.md + +2017-11-09 22:45:08 +0100 Janusz Dobrowolski +Updated gettext template. +M lang/new_language_template/LC_MESSAGES/empty.po + +2017-11-09 15:29:49 +0100 Joe Hunt +Release 2.4.3. +M CHANGELOG.txt +M version.php + +2017-11-06 12:21:25 +0100 Janusz Dobrowolski +Workaround for segfaults in some buggy php encoding library versions. +M includes/db/connect_db_mysqli.inc +M includes/page/header.inc +M includes/ui/ui_input.inc +M inventory/manage/item_units.php + +2017-11-02 00:46:09 +0100 Janusz Dobrowolski +Fixed memory limit during database export. +M admin/db/maintenance_db.inc + +2017-10-13 21:18:19 +0200 Janusz Dobrowolski +PHP7 compatibility fixes. +M admin/includes/fa_patch.class.inc +M applications/application.php +M applications/customers.php +M applications/dimensions.php +M applications/fixed_assets.php +M applications/generalledger.php +M applications/inventory.php +M applications/manufacturing.php +M applications/setup.php +M applications/suppliers.php +M frontaccounting.php +M includes/JsHttpRequest.php +M includes/ajax.inc +M includes/archive.inc +M includes/current_user.inc +M includes/db/class.data_set.inc +M includes/db/class.reflines_db.inc +M includes/db_pager.inc +M includes/errors.inc +M includes/lang/language.inc +M includes/packages.inc +M includes/prefs/sysprefs.inc +M includes/prefs/userprefs.inc +M includes/references.inc +M includes/session.inc +M includes/ui/allocation_cart.inc +M includes/ui/class.crud_view.inc +M includes/ui/class.reflines_crud.inc +M includes/ui/contacts_view.inc +M includes/ui/items_cart.inc +M includes/ui/simple_crud_class.inc +M purchasing/includes/po_class.inc +M purchasing/includes/supp_trans_class.inc +M reporting/includes/Workbook.php +M reporting/includes/barcodes.php +M reporting/includes/class.graphic.inc +M reporting/includes/class.mail.inc +M reporting/includes/class.pdf.inc +M reporting/includes/excel_report.inc +M reporting/includes/fpdi/decoders/ASCII85Decode.php +M reporting/includes/fpdi/decoders/LZWDecode.php +M reporting/includes/fpdi/fpdi_pdf_parser.php +M reporting/includes/fpdi/pdf_context.php +M reporting/includes/fpdi/pdf_parser.php +M reporting/includes/pdf_report.inc +M reporting/includes/printer_class.inc +M reporting/includes/reports_classes.inc +M reporting/includes/tcpdf.php +M sales/includes/cart_class.inc +M sql/alter2.1.php +M sql/alter2.2.php +M sql/alter2.3.php +M sql/alter2.4.php +M sql/alter2.4rc1.php + +2017-11-07 15:27:29 +0100 Joe Hunt +Rerun of Manufactored Items, Dashboard. Produced Items. +M includes/dashboard.inc + +2017-11-07 14:26:49 +0100 Joe Hunt +Top manufactored dashboard shows wrong statistics. Fixed +M includes/dashboard.inc + +2017-11-07 08:21:07 +0100 Joe Hunt +Default Credit Limit should be changed to price format. +M admin/gl_setup.php + +2017-11-01 13:07:21 +0100 Joe Hunt +Wrong colspan in supplier credit note. Fixed. +M purchasing/includes/ui/invoice_ui.inc + +2017-11-01 11:46:11 +0100 Joe Hunt +Fixing bug in Customer Inquiry and Supplier Inquiry +M purchasing/inquiry/supplier_inquiry.php +M sales/inquiry/customer_inquiry.php + +2017-10-31 09:58:09 +0100 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2017-10-31 09:57:56 +0100 Joe Hunt +Fixed Tax Report on Screen. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/tax_inquiry.php + +2017-10-31 09:11:36 +0100 Janusz Dobrowolski +Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts +M sql/alter2.4.sql +M sql/alter2.4rc1.sql + +2017-10-30 22:19:52 +0100 Janusz Dobrowolski +Set NOT NULL on debtor_trans/supp_trans primary key fields. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-10-30 21:36:46 +0100 Joe Hunt +Voiding cleanup. +M admin/void_transaction.php + +2017-10-29 12:01:31 +0100 Janusz Dobrowolski +Items: fixed item tax type selector to exclude inactive item tax types. +M includes/ui/ui_lists.inc +M inventory/manage/items.php +M taxes/db/item_tax_types_db.inc + +2017-10-29 10:51:03 +0100 Joe Hunt +On the fly editing (F2, F3 and F4) fix. +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2017-10-28 10:27:23 +0200 Janusz Dobrowolski +Fixed supp_trans primary keys, rerun. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-10-27 12:30:06 +0200 Janusz Dobrowolski +Fixed supp_trans primary key. +M sql/en_US-demo.sql + +2017-10-27 09:06:42 +0200 Janusz Dobrowolski +Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions. +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-10-27 08:59:58 +0200 Janusz Dobrowolski +Removed sparse code line in hooks.inc +M includes/hooks.inc + +2017-10-27 01:03:42 +0200 Joe Hunt +Add Items on the Fly. Behavior Changed in FA24. Fixed. +M inventory/manage/items.php + +2017-10-26 05:36:59 +0200 Joe Hunt +Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git +2017-10-26 05:36:30 +0200 Joe Hunt +Fixed FA2.4.2 error getting exchange rate from Google +M gl/includes/db/gl_db_rates.inc + +2017-10-13 10:31:04 +0200 Janusz Dobrowolski +Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions. +M includes/ui/ui_lists.inc +M lang/new_language_template/LC_MESSAGES/empty.po +M purchasing/includes/db/supp_trans_db.inc +M purchasing/includes/db/suppliers_db.inc +M purchasing/inquiry/supplier_inquiry.php +M sales/includes/db/cust_trans_db.inc +M sales/includes/db/customers_db.inc +M sales/inquiry/customer_inquiry.php + +2017-10-13 11:04:22 +0200 Janusz Dobrowolski +Added prepayment amount invoiced in Prepayment Invoice view. +M sales/view/view_invoice.php + +2017-10-13 16:10:17 +0200 Joe Hunt +A bug in Customer Allocations fixed. +M sales/allocations/customer_allocate.php +M sales/allocations/customer_allocation_main.php +M sales/includes/db/custalloc_db.inc +M sales/inquiry/customer_allocation_inquiry.php +M sales/inquiry/customer_inquiry.php + +2017-10-12 17:05:21 +0200 Joe Hunt +Fixed Bug in includes\ui\ui_input.inc +M includes/ui/ui_input.inc + +2017-10-10 10:04:33 +0200 Janusz Dobrowolski +Fixed reference number referesh on conflict during concurrent sales documents entry. +M sales/sales_order_entry.php + +2017-10-09 15:20:35 +0200 Joe Hunt +Fixed Undefined variable: site_ip in file. +M gl/includes/db/gl_db_rates.inc + +2017-10-09 10:21:21 +0200 Janusz Dobrowolski +Fixed bug in exchange rate display helper. +M includes/ui/ui_view.inc + +2017-10-04 22:07:19 +0200 Joe Hunt +Searching Journal Inquiry by user not working? FA 2.4.2. +M gl/inquiry/journal_inquiry.php + +2017-10-03 00:11:33 +0200 Joe Hunt +Fixed After successful Backup, loader.gif still present +M admin/backups.php + +2017-10-02 14:37:18 +0200 Joe Hunt +Fixed Bug in includes\ui\ui_controls.inc +M includes/ui/ui_controls.inc + +2017-10-02 07:57:45 +0200 Joe Hunt +Optimised get_company_pref() +M admin/db/company_db.inc + +2017-10-01 23:03:41 +0200 Joe Hunt +Fixed user config values unavailable error generated before user login +M includes/current_user.inc + +2017-09-29 13:29:49 +0200 Joe Hunt +Test for open_ssl in extensions. +M includes/packages.inc + +2017-09-28 18:06:56 +0200 Joe Hunt +Cleanup in gl_db_trans.inc +M gl/includes/db/gl_db_trans.inc + +2017-09-28 00:40:59 +0200 Joe Hunt +The variable $show_voided_gl_trans has been removed. Not used in 2.4. +M config.default.php + +2017-09-27 23:53:16 +0200 Joe Hunt +Better wrapping on comments in documents. +M reporting/rep107.php +M reporting/rep109.php +M reporting/rep110.php +M reporting/rep111.php +M reporting/rep113.php +M reporting/rep209.php +M sales/includes/sales_ui.inc + +2017-09-22 23:36:38 +0200 Joe Hunt +Bug in presenting ST_JOURNAL in AR/AP Reports. +M reporting/rep108.php +M sales/includes/db/customers_db.inc + +2017-09-21 00:38:26 +0200 Joe Hunt +Right align numbers in inquiries and lists. +M includes/ui/allocation_cart.inc +M inventory/inquiry/stock_movements.php +M purchasing/allocations/supplier_allocation_main.php +M purchasing/includes/ui/invoice_ui.inc +M purchasing/inquiry/po_search_completed.php +M purchasing/inquiry/supplier_allocation_inquiry.php +M purchasing/inquiry/supplier_inquiry.php +M sales/allocations/customer_allocation_main.php +M sales/create_recurrent_invoices.php +M sales/inquiry/customer_allocation_inquiry.php +M sales/inquiry/sales_deliveries_view.php +M sales/inquiry/sales_orders_view.php +M sales/manage/recurrent_invoices.php +M sales/manage/sales_groups.php + +2017-09-20 20:23:38 +0200 Janusz Dobrowolski +Fixed bug in reallocation payments during purchase invoice edition. +M purchasing/includes/db/invoice_db.inc + +2017-09-20 16:16:14 +0200 Joe Hunt +Right align numbers in customer inquiry. +M sales/inquiry/customer_inquiry.php + +2017-09-19 08:18:16 +0200 Joe Hunt +Bug in rep108 (and 101) when using Journal Entry for making entries in AR account. +M includes/ui/items_cart.inc + +2017-09-17 11:52:23 +0200 Joe Hunt +New Company Option for showing both Short Names and Names in Customer/Supplier lists. +M admin/company_preferences.php +M includes/ui/ui_lists.inc +M sql/alter2.4.php +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-09-09 13:58:40 +0200 Joe Hunt +Profit and Loss Statement. Compensate for to-date = leap-year in period compare. +M reporting/rep707.php + +2017-09-08 09:52:57 +0200 Joe Hunt +Added the new Company Logo on Reports in default files. +M sql/alter2.4.php +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2017-09-07 14:30:30 +0200 Janusz Dobrowolski +Sales Invoice: fixed tax included amount position. +M reporting/rep107.php + +2017-09-05 11:30:54 +0200 Joe Hunt +Rerun company_preferences.php. Company Logo on Reports. +M admin/company_preferences.php + +2017-09-05 08:58:11 +0200 Joe Hunt +Option for showing company logo on reports. On company base. +M admin/company_preferences.php +M config.default.php +M reporting/includes/pdf_report.inc + +2017-09-04 23:16:49 +0200 Joe Hunt +Option for Logo on Reports. +M config.default.php +M reporting/includes/pdf_report.inc + +2017-09-02 23:15:40 +0200 Janusz Dobrowolski +Fixed bug in product average cost calculations. +M manufacturing/includes/db/work_order_produce_items_db.inc + +2017-08-31 21:37:57 +0200 Joe Hunt +Group Total in Trial Balance on Screen. +M gl/inquiry/gl_trial_balance.php + +2017-08-30 08:26:50 +0200 Joe Hunt +Old Sales Quote Reference Fix +M sales/includes/cart_class.inc +M sales/view/view_sales_order.php + +2017-08-29 17:01:23 +0200 Joe Hunt +Fixed Logical Bug in Customer Balances Report. +M reporting/rep101.php + +2017-08-28 21:16:12 +0200 Joe Hunt +Fix for too many parameters in submit_return. +M inventory/manage/items.php + +2017-08-28 21:15:36 +0200 Joe Hunt +Fix in Popup Customer Window. Extended width to 700. +M includes/ui/ui_controls.inc + +2017-08-28 21:13:47 +0200 Joe Hunt +Fix in date2sql function. +M includes/date_functions.inc + +2017-08-28 13:23:22 +0200 Janusz Dobrowolski +Fixed invalid reference number update in document edition. +M includes/ui/ui_input.inc + +2017-08-04 18:30:32 +0200 Janusz Dobrowolski +[0003964] Fixed bug in voiding GRN. +M admin/void_transaction.php + +2017-07-31 10:35:03 +0200 Joe Hunt +db_version was changed by mistake. Should remain at 2.4.1. +M version.php + +2017-07-30 15:47:59 +0200 Joe Hunt +Release 2.4.2 +M CHANGELOG.txt +M version.php + +2017-07-30 13:15:04 +0200 Joe Hunt +0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions. +M sales/includes/db/cust_trans_db.inc +M sales/inquiry/customer_inquiry.php + +2017-07-30 12:57:08 +0200 Joe Hunt +0003961: Undefined variables used during journal modify (tax included) +M gl/gl_journal.php +M purchasing/includes/db/grn_db.inc + +2017-07-30 12:12:52 +0200 Joe Hunt +0003962: in Inventory Purchasing Report the result is wrongly showing. +M purchasing/includes/db/grn_db.inc + +2017-07-27 20:25:47 +0200 Janusz Dobrowolski +Updated language templates. +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2017-07-27 08:30:59 +0200 Joe Hunt +Database connection issue with non standard port. +M admin/create_coy.php +M admin/db/maintenance_db.inc +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M install/index.php +M install/lang/new_language_template/LC_MESSAGES/empty.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2017-07-26 08:07:30 +0200 Joe Hunt +undefined myrow ['trans_type'] when updating sales order +M sales/includes/db/sales_order_db.inc + +2017-07-20 22:01:17 +0200 Joe Hunt +Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report. +M config.default.php + +2017-06-30 00:55:14 +0200 Joe Hunt +0003921: Bug in Tax Groups fixed. +M taxes/tax_groups.php + +2017-06-28 02:34:10 +0200 Joe Hunt +Quick Entries. Wrong number of QE rows in presentation. Fixed. +M gl/manage/gl_quick_entries.php + +2017-06-26 23:48:14 +0200 Joe Hunt +Double escape of slash in translatable js strings. Fixed. +M lang/new_language_template/LC_MESSAGES/empty.po + +2017-06-19 16:26:56 +0200 Janusz Dobrowolski +Additional fix to last commit. +M purchasing/inquiry/supplier_inquiry.php + +2017-06-18 19:45:33 +0200 Janusz Dobrowolski +Fixed document total presentation in customer/supplier transaction inquiries. +M purchasing/inquiry/supplier_inquiry.php +M sales/includes/db/cust_trans_db.inc +M sales/inquiry/customer_inquiry.php + +2017-06-18 07:48:35 +0200 erling +0003896: Fixed Assets valuation report, location parameter not working +M reporting/rep451.php + +2017-06-14 23:33:29 +0200 Janusz Dobrowolski +Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders. +M includes/db/allocations_db.inc +M lang/new_language_template/LC_MESSAGES/empty.po +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/po_db.inc +M sales/customer_invoice.php +M sales/includes/cart_class.inc +M sales/includes/db/sales_invoice_db.inc +M sales/includes/db/sales_order_db.inc +M sales/includes/sales_db.inc +M sales/inquiry/sales_orders_view.php +M sales/sales_order_entry.php + +2017-06-08 11:31:28 +0200 Joe Hunt +0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74 +M includes/errors.inc + +2017-06-08 08:34:47 +0200 Joe Hunt +Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram. +M includes/dashboard.inc + +2017-06-08 08:32:44 +0200 Joe Hunt +Fixed more rows when reporting to Excel Reports. Greater then 65535 rows. +M reporting/includes/Workbook.php +M reporting/includes/excel_report.inc + +2017-06-02 12:15:41 +0200 Janusz Dobrowolski +Now stable version is 2.4 +2017-05-22 15:38:16 +0200 Joe Hunt +Changed update.html file. +M update.html + +2017-05-22 15:23:07 +0200 Joe Hunt +Rerun en_US-demo.sql. +M sql/en_US-demo.sql + +2017-05-22 15:21:30 +0200 Joe Hunt +Rerun en_US-demo.sql. +M sql/en_US-demo.sql + +2017-05-22 14:47:32 +0200 Joe Hunt +Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable +2017-05-22 14:46:45 +0200 Joe Hunt +Release 2.4.1 +M CHANGELOG.txt +M sql/en_US-demo.sql +M sql/en_US-new.sql +M version.php + +2017-05-22 14:45:02 +0200 Joe Hunt +Release 2.3.26 (Final) +M CHANGELOG.txt +M sql/en_US-demo.sql +M sql/en_US-new.sql +M version.php + +2017-05-22 10:55:30 +0200 Janusz Dobrowolski +Fixed time zone setting in default config file. +M config.default.php + +2017-05-21 18:19:30 +0200 Joe Hunt +Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps). +M includes/dashboard.inc + +2017-05-19 21:55:10 +0200 Joe Hunt +Sales type bug in tax_included (persistent on) +M sales/manage/sales_types.php + +2017-05-19 21:53:28 +0200 Joe Hunt +Sales type potential bug in tax_included (persistent on) +M sales/manage/sales_types.php + +2017-05-19 14:04:16 +0200 Joe Hunt +Dedeted doc/CHANGELOG.old.txt. Not neede any more. +D doc/CHANGELOG.old.txt + +2017-05-19 14:02:50 +0200 Joe Hunt +Deleted doc/CHANGELOG.old.txt. Not needed any more. +D doc/CHANGELOG.old.txt + +2017-05-19 12:28:20 +0200 Joe Hunt +Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable +2017-05-19 12:27:41 +0200 Joe Hunt +0003761: Reorder email is not sent for items used work order. Fixed. +M manufacturing/includes/db/work_order_costing_db.inc + +2017-05-19 12:25:49 +0200 Joe Hunt +0003761: Reorder email is not sent for items used work order. Fixed +M manufacturing/includes/db/work_orders_quick_db.inc + +2017-05-18 22:02:12 +0200 Janusz Dobrowolski +[0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice. +M sales/customer_invoice.php +M sales/includes/cart_class.inc +M sales/includes/db/sales_invoice_db.inc +M sales/includes/ui/sales_order_ui.inc +M sales/sales_order_entry.php + +2017-05-17 23:47:26 +0200 Joe Hunt +0003871: [Fixed Assets] new patch fix for: 0003866, 0003869 +M fixed_assets/includes/fixed_assets_db.inc +M fixed_assets/inquiry/stock_inquiry.php +M includes/db_pager.inc +M includes/ui/db_pager_view.inc +M reporting/rep451.php + +2017-05-15 16:22:21 +0200 Joe Hunt +0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters. +M reporting/includes/reports_classes.inc + +2017-05-15 15:08:39 +0200 Joe Hunt +Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided) +M sales/includes/db/sales_delivery_db.inc + +2017-05-15 08:48:53 +0200 Joe Hunt +Improvements to dashboard. +M includes/dashboard.inc + +2017-05-15 08:25:39 +0200 Joe Hunt +0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided) +M fixed_assets/includes/depreciation.inc +M includes/db/inventory_db.inc +M sales/includes/db/sales_delivery_db.inc + +2017-05-14 21:21:33 +0200 Joe Hunt +Optimized Inventory Valuation Reports, 301 and 308. +M reporting/rep301.php +M reporting/rep308.php + +2017-05-14 21:18:19 +0200 Joe Hunt +Optimized Inventory Valuation Reports, 301 and 308. +M reporting/rep301.php +M reporting/rep308.php + +2017-05-12 18:02:36 +0200 Joe Hunt +Added a small Arabic font file and improved the builtin DashBoard. +M config.default.php +M includes/dashboard.inc +A reporting/fonts/zarnormal.ttf +M reporting/includes/class.graphic.inc + +2017-05-11 13:40:13 +0200 Joe Hunt +Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable +2017-05-11 13:39:42 +0200 Joe Hunt +Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed. +M reporting/rep101.php +M reporting/rep201.php + +2017-05-11 13:35:19 +0200 Joe Hunt +Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed. +M reporting/rep101.php +M reporting/rep201.php + +2017-05-02 21:59:12 +0200 Janusz Dobrowolski +[0003795] Fixed incorrect GL postings for cash purchase invoices. +M purchasing/includes/db/supp_payment_db.inc + +2017-05-02 08:38:21 +0200 Joe Hunt +0003816: Customer Credit Note (stand alone) does not restore inventory +M sales/includes/db/sales_credit_db.inc + +2017-03-19 15:26:09 +0100 Janusz Dobrowolski +Additional fix to previous commit. +M reporting/prn_redirect.php + +2017-03-19 15:25:15 +0100 Janusz Dobrowolski +Additional fix to previous commit. +M reporting/prn_redirect.php + +2017-03-19 14:41:39 +0100 ApMuthu +Fixed problems with excel report generation. +M includes/main.inc +M reporting/prn_redirect.php + +2017-03-19 14:39:50 +0100 Janusz Dobrowolski +Additional fix to unique filenames. +M includes/dashboard.inc + +2017-03-19 14:32:53 +0100 ApMuthu +Fixed problems with excel report generation. +M includes/main.inc +M reporting/prn_redirect.php + +2017-03-18 15:52:46 +0100 Janusz Dobrowolski +Improved entropy for report file urls. +M admin/attachments.php +M includes/main.inc +M includes/ui/ui_controls.inc +M reporting/includes/excel_report.inc +M reporting/includes/pdf_report.inc +M reporting/rep102.php +M reporting/rep202.php +M reporting/rep706.php +M reporting/rep707.php + +2017-03-18 15:56:19 +0100 Janusz Dobrowolski +Improved entropy for report file urls. +M admin/attachments.php +M includes/main.inc +M includes/ui/ui_controls.inc +M reporting/includes/excel_report.inc +M reporting/includes/pdf_report.inc +M reporting/rep102.php +M reporting/rep202.php +M reporting/rep706.php +M reporting/rep707.php + +2017-01-17 11:47:56 +0100 Janusz Dobrowolski +Fixed buggy prefix in sql query in 2.1 upgrade class. +M sql/alter2.1.php + +2017-01-18 15:59:57 +0100 Joe Hunt +Fixed an array_combine object issue. +M includes/main.inc +M includes/ui/ui_lists.inc + +2017-01-18 15:52:40 +0100 Joe Hunt +Missing Changelog +A CHANGELOG.txt + +2017-01-18 15:45:47 +0100 Joe Hunt +Missing changelog. +D CHANGELOG.txt + +2017-01-18 15:32:57 +0100 Joe Hunt +Fixed an array_combine object issue. +M includes/ui/ui_lists.inc + +2017-01-15 19:22:16 +0100 Janusz Dobrowolski +[0003733] Fixed php7 compatibility issue. +M frontaccounting.php + +2017-01-15 18:28:20 +0100 Janusz Dobrowolski +[0003658] Errors during reference line edition when no table prefix is used. +M includes/db/class.reflines_db.inc + +2016-12-23 08:57:23 +0100 Joe Hunt +Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed +M includes/ui/ui_input.inc + +2016-12-23 08:56:18 +0100 Joe Hunt +Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed +M includes/ui/ui_input.inc + +2016-12-03 23:15:02 +0100 Joe Hunt +Rerun Items Summary Report +M reporting/rep309.php + +2016-12-03 23:14:30 +0100 Joe Hunt +Rerun Items Summary Report fix +M reporting/rep309.php + +2016-11-29 16:20:32 +0100 Joe Hunt +Fixed A Bug in Item Sales Summary Report +M reporting/rep309.php + +2016-11-29 16:19:27 +0100 Joe Hunt +Fixed A Bug in Item Sales Summary Report +M reporting/rep309.php + +2016-11-28 23:14:44 +0100 Joe Hunt +0003667: supplier payment link after entering supplier invoice result. Fixed. +M purchasing/supplier_invoice.php + +2016-11-18 14:30:47 +0100 Joe Hunt +Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable +2016-11-18 14:30:11 +0100 Joe Hunt +0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed. +M purchasing/supplier_invoice.php + +2016-11-14 12:15:42 +0100 Janusz Dobrowolski +Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls) +M sales/includes/db/sales_invoice_db.inc + +2016-09-06 12:34:03 +0200 Janusz Dobrowolski +Fixed problem with installing third party extension packages. +M includes/packages.inc + +2016-09-06 08:55:51 +0200 Joe Hunt +Increased space for built in number columns etc. in reports. +M reporting/rep101.php +M reporting/rep201.php +M reporting/rep203.php +M reporting/rep601.php +M reporting/rep602.php +M reporting/rep701.php +M reporting/rep706.php +M reporting/rep707.php + +2016-01-30 21:50:20 +0700 Cambell +Added functions for custom css files registered by modules +M includes/main.inc +M includes/page/header.inc + +2016-02-06 11:32:32 +0700 Cambell +Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise). +M purchasing/includes/db/supp_trans_db.inc +M purchasing/supplier_payment.php + +2016-08-05 15:55:19 +0700 Cambell +Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element. +M js/utils.js + +2016-08-06 10:43:40 +0200 Janusz Dobrowolski +Fixed broken html enities handling in longer TextWrap fields in reports. +M reporting/includes/class.pdf.inc + +2016-08-06 10:36:43 +0200 Joe Hunt +One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed. +M purchasing/manage/suppliers.php + +2016-07-31 23:47:24 +0200 Joe Hunt +Removed redundant line in reporting/includes/header2.inc. +M reporting/includes/header2.inc + +2016-07-26 09:13:39 +0200 Joe Hunt +Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu. +M purchasing/includes/db/invoice_db.inc + +2016-07-26 08:11:54 +0200 Joe Hunt +Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item. +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/invoice_items_db.inc + +2016-07-26 07:39:50 +0200 Joe Hunt +Dimension is missing in Supplier Invoice View, GL Rows. +M purchasing/includes/db/invoice_db.inc + +2016-07-24 14:54:28 +0200 Joe Hunt +Minor bug in deleting fiscal years. Apmuthu. +M admin/db/fiscalyears_db.inc + +2016-07-24 14:52:49 +0200 Joe Hunt +Minor bugs in deleting fiscal years. Apmuthu. +M admin/db/fiscalyears_db.inc + +2016-07-15 10:55:11 +0200 Joe Hunt +Bug 3585. 'Exclude from purchase' function not working in PO. +M purchasing/includes/ui/po_ui.inc + +2016-07-08 08:49:19 +0200 Joe Hunt +Bug. is_date_closed() should be performed before is_date_in_fiscalyears(). +M admin/void_transaction.php +M includes/date_functions.inc + +2016-05-27 12:10:57 +0200 Joe Hunt +Rerun. Tabbed dialogs allowed non access pages. +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2016-05-27 12:09:47 +0200 Joe Hunt +Rerun. Tabbed dialogs allowed non access pages. +M inventory/manage/items.php +M js/inserts.js +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2016-05-27 11:19:00 +0200 Janusz Dobrowolski +Fixed security check for last tab in tabbed_content. +M inventory/manage/items.php +M js/inserts.js + +2016-05-27 09:11:57 +0200 Joe Hunt +Tabbed dialogs allowed non access pages. +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2016-05-27 09:09:22 +0200 Joe Hunt +Tabbed dialogs allowed non access pages. +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2016-05-22 22:29:20 +0200 Joe Hunt +Bloomberg Rate has changed their wrapper from span to div. +M gl/includes/db/gl_db_rates.inc + +2016-05-22 22:28:03 +0200 Joe Hunt +Bloomberg Rate has changed their wrapper from span to div. +M gl/includes/db/gl_db_rates.inc + +2016-05-19 22:48:45 +0200 Janusz Dobrowolski +Fixed typo in last commit. +M gl/manage/bank_accounts.php + +2016-05-19 22:48:04 +0200 Janusz Dobrowolski +Fixed typo in last commit. +M gl/manage/bank_accounts.php + +2016-05-19 22:37:03 +0200 Janusz Dobrowolski +Fixed bug in bank account edition. +M gl/manage/bank_accounts.php + +2016-05-19 22:35:19 +0200 Janusz Dobrowolski +Fixed bug in Bank Accounts edition. +M gl/manage/bank_accounts.php + +2016-05-17 19:05:28 +0200 Janusz Dobrowolski +Fixed typos in installer translation files, fixed translations in dashboard procedures. +M includes/dashboard.inc +M install/lang/de_DE/LC_MESSAGES/de_DE.mo +M install/lang/de_DE/LC_MESSAGES/de_DE.po +M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo +M install/lang/pt_PT/LC_MESSAGES/pt_PT.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2016-02-25 13:25:42 +0100 Janusz Dobrowolski +Constant string after last placeholder in reference line definition was ignored. +M includes/references.inc + +2016-05-17 18:57:23 +0200 Janusz Dobrowolski +Fixed typos in some installer translation files. +M install/lang/de_DE/LC_MESSAGES/de_DE.mo +M install/lang/de_DE/LC_MESSAGES/de_DE.po +M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo +M install/lang/pt_PT/LC_MESSAGES/pt_PT.po + +2016-02-23 20:08:46 +0100 Joe Hunt +New CHANGELOG.txt file +M CHANGELOG.txt + +2016-02-22 15:33:49 +0100 Janusz Dobrowolski +Fixed missing changes in upgrade sql files. +M sql/alter2.4.sql +M sql/alter2.4rc1.sql + +2016-02-21 16:44:45 +0100 Joe Hunt +New CHANGELOG.txt +M CHANGELOG.txt + 2016-02-21 16:43:01 +0100 Joe Hunt Release 2.4.RC1 M update.html M version.php +2016-02-21 15:37:42 +0100 Joe Hunt +New CHANGELOG.txt +M CHANGELOG.txt + +2016-02-21 15:34:07 +0100 Joe Hunt +Release 2.3.25. +M version.php + 2016-02-21 12:51:03 +0100 Janusz Dobrowolski Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems. M sql/alter2.4.php @@ -116,6 +2673,17 @@ M includes/dashboard.inc Created new fiscal year, 2016-01-01 to 2016-12-31. M sql/en_US-demo.sql +2016-01-13 08:21:19 +0100 Joe Hunt +Created new fiscal years in en_US-demo.sql +M sql/en_US-demo.sql + +2016-01-10 09:50:38 +0100 Janusz Dobrowolski +Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items. +M manufacturing/includes/db/work_order_issues_db.inc +M manufacturing/includes/db/work_order_produce_items_db.inc +M manufacturing/includes/db/work_orders_db.inc +M manufacturing/includes/db/work_orders_quick_db.inc + 2016-01-02 11:08:32 +0100 Janusz Dobrowolski Overhead and labour cost changed to define standard costs. M gl/includes/db/gl_db_trans.inc @@ -274,26 +2842,12 @@ A includes/dashboard.inc 2015-12-15 00:18:16 +0100 Joe Hunt New standard themes, default, canvas and dropdown. -D themes/aqua/default.css -D themes/aqua/images/add.png D themes/aqua/images/ajax-loader.gif D themes/aqua/images/ajax-loader2.gif -D themes/aqua/images/alloc.png D themes/aqua/images/button_ok.png -D themes/aqua/images/cancel.png D themes/aqua/images/closed.png -D themes/aqua/images/credit.gif -D themes/aqua/images/delete.gif -D themes/aqua/images/download.gif -D themes/aqua/images/edit.gif -D themes/aqua/images/escape.png -D themes/aqua/images/gl.png -D themes/aqua/images/help.gif -D themes/aqua/images/invoice.gif D themes/aqua/images/locate.png -D themes/aqua/images/lock.gif D themes/aqua/images/log.png -D themes/aqua/images/login.gif D themes/aqua/images/menu_entry.png D themes/aqua/images/menu_inquiry.png D themes/aqua/images/menu_maintenance.png @@ -302,91 +2856,70 @@ D themes/aqua/images/menu_settings.png D themes/aqua/images/menu_system.png D themes/aqua/images/menu_transaction.png D themes/aqua/images/menu_update.png -D themes/aqua/images/money.png -D themes/aqua/images/ok.gif -D themes/aqua/images/pdf.gif -D themes/aqua/images/preferences.gif -D themes/aqua/images/print.png D themes/aqua/images/progressbar.gif -D themes/aqua/images/receive.gif -D themes/aqua/images/remove.png -D themes/aqua/images/report.png -D themes/aqua/images/right.gif D themes/aqua/images/sort_asc.gif D themes/aqua/images/sort_desc.gif D themes/aqua/images/sort_none.gif -D themes/aqua/images/view.gif D themes/aqua/images/warning.png -D themes/aqua/index.php D themes/aqua/renderer.php -A themes/canvas/default.css -A themes/canvas/images/add.png +R054 themes/aqua/default.css themes/canvas/default.css +R100 themes/aqua/images/add.png themes/canvas/images/add.png A themes/canvas/images/ajax-loader.gif A themes/canvas/images/ajax-loader2.gif -A themes/canvas/images/alloc.png +R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png A themes/canvas/images/arrow_12.gif A themes/canvas/images/body_bg.png A themes/canvas/images/button_ok.png A themes/canvas/images/cal.gif -A themes/canvas/images/cancel.png +R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png A themes/canvas/images/content_bg.png -A themes/canvas/images/credit.gif -A themes/canvas/images/delete.gif -A themes/canvas/images/download.gif -A themes/canvas/images/edit.gif +R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif +R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif +R100 themes/aqua/images/download.gif themes/canvas/images/download.gif +R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif A themes/canvas/images/enter.png -A themes/canvas/images/escape.png +R100 themes/aqua/images/escape.png themes/canvas/images/escape.png A themes/canvas/images/folder.gif A themes/canvas/images/footer_bg.png -A themes/canvas/images/gl.png -A themes/canvas/images/help.gif -A themes/canvas/images/invoice.gif +R100 themes/aqua/images/gl.png themes/canvas/images/gl.png +R100 themes/aqua/images/help.gif themes/canvas/images/help.gif +R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif A themes/canvas/images/link_bg.png A themes/canvas/images/locate.png -A themes/canvas/images/lock.gif -A themes/canvas/images/login.gif +R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif +R100 themes/aqua/images/login.gif themes/canvas/images/login.gif A themes/canvas/images/logo_frontaccounting.jpg A themes/canvas/images/logo_frontaccounting.png A themes/canvas/images/menu_break.png -A themes/canvas/images/money.png +R100 themes/aqua/images/money.png themes/canvas/images/money.png A themes/canvas/images/news.gif -A themes/canvas/images/ok.gif +R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif A themes/canvas/images/page_edit.png -A themes/canvas/images/pdf.gif -A themes/canvas/images/preferences.gif -A themes/canvas/images/print.png +R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif +R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif +R100 themes/aqua/images/print.png themes/canvas/images/print.png A themes/canvas/images/progressbar.gif -A themes/canvas/images/receive.gif -A themes/canvas/images/remove.png -A themes/canvas/images/report.png -A themes/canvas/images/sort_asc.gif +R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif +R100 themes/aqua/images/remove.png themes/canvas/images/remove.png +R100 themes/aqua/images/report.png themes/canvas/images/report.png +R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif A themes/canvas/images/sort_asc2.gif -A themes/canvas/images/sort_desc.gif +R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif A themes/canvas/images/sort_desc2.gif -A themes/canvas/images/sort_none.gif +R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif A themes/canvas/images/spacer.png -A themes/canvas/images/view.gif +R100 themes/aqua/images/view.gif themes/canvas/images/view.gif A themes/canvas/images/warning.png -A themes/canvas/index.php +R093 themes/aqua/index.php themes/canvas/index.php A themes/canvas/renderer.php D themes/cool/default.css -D themes/cool/images/add.png D themes/cool/images/ajax-loader.gif D themes/cool/images/ajax-loader2.gif D themes/cool/images/alloc.png D themes/cool/images/button_ok.png -D themes/cool/images/cancel.png D themes/cool/images/closed.png -D themes/cool/images/credit.gif -D themes/cool/images/delete.gif D themes/cool/images/download.gif -D themes/cool/images/edit.gif -D themes/cool/images/escape.png -D themes/cool/images/gl.png -D themes/cool/images/help.gif -D themes/cool/images/invoice.gif D themes/cool/images/locate.png -D themes/cool/images/lock.gif D themes/cool/images/log.png D themes/cool/images/login.gif D themes/cool/images/menu_entry.png @@ -397,68 +2930,55 @@ D themes/cool/images/menu_settings.png D themes/cool/images/menu_system.png D themes/cool/images/menu_transaction.png D themes/cool/images/menu_update.png -D themes/cool/images/money.png -D themes/cool/images/ok.gif -D themes/cool/images/pdf.gif -D themes/cool/images/preferences.gif -D themes/cool/images/print.png D themes/cool/images/progressbar.gif -D themes/cool/images/receive.gif -D themes/cool/images/remove.png -D themes/cool/images/report.png -D themes/cool/images/right.gif -D themes/cool/images/sort_asc.gif -D themes/cool/images/sort_desc.gif D themes/cool/images/sort_none.gif -D themes/cool/images/view.gif D themes/cool/images/warning.png -D themes/cool/index.php D themes/cool/renderer.php M themes/default/renderer.php A themes/dropdown/default.css -A themes/dropdown/images/add.png +R100 themes/cool/images/add.png themes/dropdown/images/add.png A themes/dropdown/images/ajax-loader.gif A themes/dropdown/images/ajax-loader2.gif A themes/dropdown/images/arrow_12.gif A themes/dropdown/images/basket.png A themes/dropdown/images/body_bg.png -A themes/dropdown/images/breadcrumb.gif +R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif A themes/dropdown/images/button_ok.png A themes/dropdown/images/cal.gif -A themes/dropdown/images/cancel.png +R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png A themes/dropdown/images/cog.png A themes/dropdown/images/content_bg.png A themes/dropdown/images/controller.png -A themes/dropdown/images/credit.gif -A themes/dropdown/images/delete.gif +R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif +R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif A themes/dropdown/images/download.gif -A themes/dropdown/images/edit.gif +R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif A themes/dropdown/images/enter.png -A themes/dropdown/images/escape.png +R100 themes/cool/images/escape.png themes/dropdown/images/escape.png A themes/dropdown/images/folder.gif A themes/dropdown/images/footer_bg.png -A themes/dropdown/images/gl.png -A themes/dropdown/images/help.gif -A themes/dropdown/images/invoice.gif +R100 themes/cool/images/gl.png themes/dropdown/images/gl.png +R100 themes/cool/images/help.gif themes/dropdown/images/help.gif +R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif A themes/dropdown/images/link_bg.png A themes/dropdown/images/locate.png -A themes/dropdown/images/lock.gif +R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif A themes/dropdown/images/login.gif A themes/dropdown/images/logo_frontaccounting.jpg A themes/dropdown/images/logo_frontaccounting.png A themes/dropdown/images/menu_break.png -A themes/dropdown/images/money.png +R100 themes/cool/images/money.png themes/dropdown/images/money.png A themes/dropdown/images/news.gif -A themes/dropdown/images/ok.gif +R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif A themes/dropdown/images/on_off.png A themes/dropdown/images/page_edit.png -A themes/dropdown/images/pdf.gif -A themes/dropdown/images/preferences.gif -A themes/dropdown/images/print.png +R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif +R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif +R100 themes/cool/images/print.png themes/dropdown/images/print.png A themes/dropdown/images/progressbar.gif -A themes/dropdown/images/receive.gif -A themes/dropdown/images/remove.png -A themes/dropdown/images/report.png +R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif +R100 themes/cool/images/remove.png themes/dropdown/images/remove.png +R100 themes/cool/images/report.png themes/dropdown/images/report.png A themes/dropdown/images/sort_asc.gif A themes/dropdown/images/sort_asc2.gif A themes/dropdown/images/sort_desc.gif @@ -469,9 +2989,9 @@ A themes/dropdown/images/test.png A themes/dropdown/images/test_stock.png A themes/dropdown/images/time.png A themes/dropdown/images/transparent.gif -A themes/dropdown/images/view.gif +R100 themes/cool/images/view.gif themes/dropdown/images/view.gif A themes/dropdown/images/warning.png -A themes/dropdown/index.php +R093 themes/cool/index.php themes/dropdown/index.php A themes/dropdown/renderer.php 2015-12-12 11:16:34 +0100 Joe Hunt @@ -614,6 +3134,10 @@ M themes/default/images/view.gif Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used M purchasing/supplier_payment.php +2015-12-09 14:04:45 +0100 Joe Hunt +Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used. +M purchasing/supplier_payment.php + 2015-12-09 13:53:15 +0100 Joe Hunt Also remove report classes when disabling Manufacturing or Fixed Assets. M reporting/reports_main.php @@ -793,10 +3317,40 @@ M sales/sales_order_entry.php M sql/en_US-demo.sql M sql/en_US-new.sql +2015-11-26 21:48:19 +0100 Janusz Dobrowolski +Fixed es_MX installer translation file. +M install/lang/es_MX/LC_MESSAGES/es_MX.mo +M install/lang/es_MX/LC_MESSAGES/es_MX.po + +2015-11-23 09:26:48 +0100 Joe Hunt +No display of shipping if there are no shipping costs on sales documents or views. +M reporting/rep107.php +M reporting/rep109.php +M reporting/rep110.php +M reporting/rep111.php +M reporting/rep113.php +M sales/view/view_credit.php +M sales/view/view_dispatch.php +M sales/view/view_invoice.php +M sales/view/view_sales_order.php + 2015-11-16 18:43:25 +0100 Janusz Dobrowolski Fixed regression in Sales Invoice. M sales/includes/db/sales_order_db.inc +2015-11-14 22:26:25 +0100 Joe Hunt +Rerun. Backport of fixing vertical alignment on date picker icon +M reporting/includes/reports_classes.inc + +2015-11-14 09:34:54 +0100 Joe Hunt +Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default) +M gl/manage/gl_accounts.php + +2015-11-13 11:54:10 +0100 Joe Hunt +Backport of fixing vertical alignment on date picker icon +M includes/ui/ui_input.inc +M reporting/includes/reports_classes.inc + 2015-11-13 05:48:02 +0100 Joe Hunt Better vertical alignment of date picker icon. M includes/ui/ui_input.inc @@ -1117,6 +3671,44 @@ M purchasing/po_receive_items.php faulty escape in empty.po M lang/new_language_template/LC_MESSAGES/empty.po +2015-10-18 11:08:15 +0200 Joe Hunt +Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros +M manufacturing/includes/db/work_order_produce_items_db.inc +M manufacturing/includes/db/work_orders_db.inc + +2015-10-17 14:42:42 +0200 Joe Hunt +Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros. +M manufacturing/includes/db/work_order_produce_items_db.inc +M manufacturing/includes/db/work_orders_db.inc +M manufacturing/includes/db/work_orders_quick_db.inc +M manufacturing/work_order_costs.php + +2015-10-15 10:28:09 +0200 Joe Hunt +Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros +M manufacturing/includes/db/work_order_produce_items_db.inc +M manufacturing/includes/db/work_orders_quick_db.inc + +2015-10-14 15:34:41 +0200 Joe Hunt +Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros. +M manufacturing/includes/db/work_order_issues_db.inc +M manufacturing/includes/db/work_order_produce_items_db.inc +M manufacturing/includes/db/work_orders_db.inc +M manufacturing/includes/db/work_orders_quick_db.inc + +2015-10-13 20:41:39 +0200 Janusz Dobrowolski +Fixed net value calculations for GRN leading to unbalanced clearing account. +M purchasing/includes/db/grn_db.inc +M purchasing/includes/po_class.inc + +2015-10-09 22:47:18 +0200 Joe Hunt +Material cost doubles itself, if quantity = 0. Fixed. +M manufacturing/includes/db/work_orders_db.inc + +2015-10-06 09:28:40 +0200 Janusz Dobrowolski +Fixed deactive_extension hook execution on extension deactivation. +M admin/inst_module.php +M includes/hooks.inc + 2015-09-23 13:00:04 +0200 Janusz Dobrowolski [0003305] Direct Purchase Invoice: added link to payment entry on final page. M purchasing/po_entry_items.php @@ -1126,6 +3718,10 @@ M purchasing/po_entry_items.php M includes/ui/ui_lists.inc M purchasing/includes/ui/po_ui.inc +2015-09-07 15:07:27 +0200 Joe Hunt +Improved safety handling of bad PHP interpretor releases. +M reporting/includes/html_entity_decode_php4.php + 2015-08-31 08:45:40 +0200 Janusz Dobrowolski Small cleanups in mail class. M reporting/includes/class.mail.inc @@ -1175,6 +3771,16 @@ M reporting/rep109.php [0003238] Profit & Loss Drill Down fixed regression in reference period selection. M gl/inquiry/profit_loss.php +2015-07-11 07:38:04 +0200 Joe Hunt +Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git +2015-07-11 07:37:36 +0200 Joe Hunt +New CHANGELOG +M CHANGELOG.txt + +2015-07-10 15:22:28 +0200 Janusz Dobrowolski +[0003240] Tax Report: duplicated lines were listed for edited transactions. +M reporting/rep709.php + 2015-07-09 08:18:41 +0200 Joe Hunt Bug 3241. Parse error sales_credit_ui.inc on line 84. M sales/includes/ui/sales_credit_ui.inc @@ -1691,8 +4297,7 @@ Partial (inventory related) include files cleanup. M dimensions/dimension_entry.php M includes/db/inventory_db.inc M includes/db/manufacturing_db.inc -A includes/inventory.inc -D includes/manufacturing.inc +R085 includes/manufacturing.inc includes/inventory.inc M inventory/cost_update.php M inventory/includes/inventory_db.inc M inventory/inquiry/stock_status.php @@ -2197,9 +4802,8 @@ M sales/includes/cart_class.inc 2015-01-23 22:19:46 +0100 Janusz Dobrowolski Cleanup: package info viewer moved to admin module. -A admin/view/view_package.php +R100 includes/ui/view_package.php admin/view/view_package.php M includes/ui/ui_view.inc -D includes/ui/view_package.php 2015-01-23 19:28:46 +0100 Janusz Dobrowolski Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade. @@ -3117,10 +5721,8 @@ M sales/sales_order_entry.php 2014-12-27 16:23:53 +0100 Janusz Dobrowolski Cleanup: changed language.php, gettext.php file names to *.inc -A includes/lang/gettext.inc -D includes/lang/gettext.php -A includes/lang/language.inc -D includes/lang/language.php +R100 includes/lang/gettext.php includes/lang/gettext.inc +R100 includes/lang/language.php includes/lang/language.inc M includes/session.inc M install/isession.inc @@ -13726,8 +16328,7 @@ A admin/db/security_db.inc A admin/db/tags_db.inc A admin/security_roles.php A admin/tags.php -A config.default.php -D config.php +R075 config.php config.default.php D config_db.php A doc/2.2_Beta.txt A doc/access_levels.txt @@ -14731,8 +17332,7 @@ M CHANGELOG.txt M admin/db/maintenance_db.inc M admin/inst_lang.php D company/0/installed_extensions.php -A config.default.php -D config.php +R099 config.php config.default.php D config_db.php M includes/session.inc M install/index.php @@ -15345,8 +17945,7 @@ M includes/current_user.inc 2009-09-30 17:02:32 +0000 Joe Hunt Renaming sales_quotations.txt -A doc/sales_quotations.txt -D doc/sales_quotatoins.txt +R100 doc/sales_quotatoins.txt doc/sales_quotations.txt 2009-09-30 16:38:48 +0000 Janusz Dobrowolski Fixed false error on entry of payment without allocation. @@ -23490,7 +26089,6 @@ Moving 2.0 development version to main trunk. M CHANGELOG.txt M access/login.php M access/logout.php -D admin/backup/index.php M admin/backups.php A admin/change_current_user_password.php M admin/company_preferences.php @@ -23516,11 +26114,11 @@ M applications/generalledger.php M applications/inventory.php M applications/manufacturing.php M applications/setup.php -A company/0/backup/index.php +R100 admin/backup/index.php company/0/backup/index.php A company/0/images/102.jpg A company/0/images/103.jpg A company/0/images/104.jpg -A company/0/images/index.php +R100 reporting/pdf_files/index.php company/0/images/index.php A company/0/images/logo_frontaccounting.jpg A company/0/images/logo_frontaccounting.png A company/0/index.php @@ -23536,11 +26134,10 @@ M dimensions/inquiry/search_dimensions.php M dimensions/view/view_dimension.php M frontaccounting.php M gl/bank_transfer.php -A gl/gl_bank.php +R056 gl/gl_payment.php gl/gl_bank.php M gl/gl_budget.php D gl/gl_deposit.php M gl/gl_journal.php -D gl/gl_payment.php M gl/includes/db/gl_db_account_types.inc M gl/includes/db/gl_db_accounts.inc M gl/includes/db/gl_db_bank_accounts.inc @@ -23549,10 +26146,9 @@ M gl/includes/db/gl_db_bank_trans_types.inc M gl/includes/db/gl_db_banking.inc M gl/includes/db/gl_db_currencies.inc M gl/includes/db/gl_db_trans.inc -A gl/includes/ui/gl_bank_ui.inc +R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc D gl/includes/ui/gl_deposit_ui.inc M gl/includes/ui/gl_journal_ui.inc -D gl/includes/ui/gl_payment_ui.inc M gl/inquiry/bank_inquiry.php M gl/inquiry/gl_account_inquiry.php M gl/inquiry/gl_trial_balance.php @@ -23701,7 +26297,6 @@ M reporting/includes/reporting.inc M reporting/includes/reports_classes.inc A reporting/includes/tcpdf.php A reporting/includes/unicode_data2.php -D reporting/pdf_files/index.php M reporting/rep101.php M reporting/rep102.php M reporting/rep104.php @@ -24325,13 +26920,11 @@ M CHANGELOG.txt 2008-06-29 21:18:25 +0000 Janusz Dobrowolski Rewritten bank deposit/payment related files, added ajax. M applications/generalledger.php -A gl/gl_bank.php +R065 gl/gl_payment.php gl/gl_bank.php D gl/gl_deposit.php M gl/gl_journal.php -D gl/gl_payment.php M gl/includes/db/gl_db_banking.inc -A gl/includes/ui/gl_bank_ui.inc -D gl/includes/ui/gl_payment_ui.inc +R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc M manufacturing/search_work_orders.php 2008-06-29 21:16:17 +0000 Janusz Dobrowolski