3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2014-05-21 08:59 +0200 Janusz Dobrowolski
14 (3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
15 purchasing/includes/supp_trans_class.inc
16 purchasing/supplier_credit.php
18 2014-05-21 08:58 +0200 Janusz Dobrowolski
19 (3385) Small code cleanups.
20 includes/current_user.inc
21 purchasing/supplier_invoice.php
23 2014-04-26 09:14 +0200 Janusz Dobrowolski
24 (3384) Added option to allow password reset (by Mithy).
26 access/password_reset.php
29 includes/current_user.inc
32 2014-04-26 00:57 +0200 Janusz Dobrowolski
33 (3383) Fixed directory traversal issues.
37 2014-04-26 00:12 +0200 Janusz Dobrowolski
38 (3382) Redirect all database errors to error log unless $go_debug is switched on.
41 2014-04-26 00:01 +0200 Janusz Dobrowolski
42 (3381) A couple of security issues fixed.
46 includes/current_user.inc
48 inventory/includes/db/items_db.inc
49 taxes/db/tax_types_db.inc
51 2014-03-23 16:02 +0100 Janusz Dobrowolski
52 (3380) Fixed email option labels in Supplier Reports.
53 reporting/reports_main.php
55 2014-05-05 16:19 +0200 Joe
56 (3377) Allow changing currency on customer/supplier as long as no transactions exist.
57 purchasing/manage/suppliers.php
58 sales/manage/customers.php
60 2014-05-04 09:46 +0200 Joe
61 (3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
62 includes/db/connect_db.inc
64 2014-04-08 09:20 +0200 Joe
65 (3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
66 inventory/includes/db/items_adjust_db.inc
67 inventory/includes/db/items_transfer_db.inc
68 inventory/includes/inventory_db.inc
69 sales/includes/db/sales_order_db.inc
71 2014-04-05 10:15 +0200 Joe
72 (3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
73 sales/sales_order_entry.php
75 2014-04-05 10:08 +0200 Joe
76 (3373) Selecting the cancel button in confirming the voiding of document did not work properly.
77 sales/sales_order_entry.php
79 2014-04-04 23:51 +0200 Joe
80 (3372) When canceling a non finished sales quotation FA should not try to delete record.
81 sales/sales_order_entry.php
83 2014-04-03 16:37 +0200 Joe
84 (3371) Bad elsif sentense in items.php (image upload)
85 inventory/manage/items.php
87 2014-03-11 23:57 +0100 Joe
88 (3370) Changed decimal places in preferences to be number lists.
89 admin/display_prefs.php
91 2014-03-10 11:06 +0100 Joe
92 (3369) Crusial update instructions
95 2014-03-10 11:01 +0100 Joe
96 (3368) New CHANGELOG.txt
99 2014-03-10 10:58 +0100 Joe
100 (3367) Release 2.3.20
103 2014-03-10 10:18 +0100 Janusz Dobrowolski
104 (3366) Gettext template update.
105 lang/new_language_template/LC_MESSAGES/empty.po
107 2014-03-07 00:57 +0100 Janusz Dobrowolski
108 (3365) Fixed security issues in file uploads.
109 admin/attachments.php
110 admin/company_preferences.php
113 inventory/includes/inventory_db.inc
115 2014-03-10 10:15 +0100 Joe
116 (3364) fixed a check that company logo exists when using header3.
117 reporting/includes/pdf_report.inc
119 2014-02-07 09:02 +0100 Joe
120 (3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
121 gl/inquiry/gl_account_inquiry.php
123 2014-02-07 01:13 +0100 Joe
124 (3362) Supplier info not shown on gl inquiry for bank account.
125 purchasing/includes/db/supp_payment_db.inc
127 2014-02-04 15:35 +0100 Joe
128 (3361) Supp credit notes should not be shown in allocable list.
129 purchasing/includes/db/suppalloc_db.inc
131 2014-02-04 12:47 +0100 Janusz Dobrowolski
132 (3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
133 purchasing/includes/db/invoice_db.inc
135 2014-01-29 08:49 +0100 Joe
136 (3359) Link customer payment entry after saving Invoice (if not cash)
137 purchasing/supplier_invoice.php
138 sales/customer_invoice.php
139 sales/sales_order_entry.php
141 2014-01-17 13:38 +0100 Joe
142 (3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
143 sales/includes/db/custalloc_db.inc
145 2014-01-16 19:34 +0100 Joe
146 (3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
147 purchasing/includes/db/suppalloc_db.inc
148 sales/includes/db/custalloc_db.inc
150 2013-12-28 21:04 +0100 Janusz Dobrowolski
151 (3349) Added debtor_trans key on order_ field.
155 2013-12-10 08:21 +0100 Joe
156 (3348) Avoiding redundant passes in Fiscal Year deletion.
157 admin/db/fiscalyears_db.inc
159 2013-12-05 09:58 +0100 Joe
160 (3347) Rerun. Allowing more than one document attachment.
161 admin/db/attachments_db.inc
163 2013-12-05 00:17 +0100 Joe
164 (3346) Inventory Items Movements always starts with 0 qty. Fixed.
165 inventory/includes/db/movement_types_db.inc
167 2013-12-04 10:24 +0100 Joe
168 (3345) Allowing more than one document attachment.
169 admin/db/attachments_db.inc
170 includes/ui/ui_controls.inc
172 2013-11-20 16:09 +0100 Janusz Dobrowolski
173 (3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
174 includes/ui/allocation_cart.inc
175 purchasing/includes/db/suppalloc_db.inc
176 purchasing/supplier_payment.php
178 2013-11-19 17:35 +0100 Janusz Dobrowolski
179 (3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
180 sales/customer_delivery.php
182 2013-11-19 15:09 +0100 Janusz Dobrowolski
183 (3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
184 includes/db/inventory_db.inc
185 purchasing/includes/db/grn_db.inc
187 2013-11-10 15:11 +0100 Janusz Dobrowolski
188 (3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
189 gl/includes/db/gl_db_bank_trans.inc
191 2013-11-06 21:13 +0100 Janusz Dobrowolski
192 (3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
195 2013-11-06 08:01 +0100 Joe
199 2013-11-06 07:52 +0100 Joe
200 (3338) Release 2.3.19
204 2013-11-05 17:55 +0100 Janusz Dobrowolski
205 (3337) Gettext template update.
206 lang/new_language_template/LC_MESSAGES/empty.po
208 2013-11-03 14:39 +0100 Janusz Dobrowolski
209 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
210 purchasing/supplier_invoice.php
212 2013-10-27 00:09 +0200 Janusz Dobrowolski
213 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
214 gl/includes/db/gl_db_bank_trans.inc
215 gl/view/gl_deposit_view.php
216 gl/view/gl_payment_view.php
218 2013-10-27 00:05 +0200 Janusz Dobrowolski
219 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
220 purchasing/includes/db/suppalloc_db.inc
222 2013-10-26 19:15 +0200 Janusz Dobrowolski
223 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
224 gl/includes/db/gl_db_banking.inc
226 2013-10-18 11:33 +0200 Joe
227 (3322) Supplier transactions now show supplier reference for PO Deliveries.
228 purchasing/includes/db/supp_trans_db.inc
230 2013-10-14 13:53 +0200 Janusz Dobrowolski
231 (3321) Fixed person contact deletion.
232 includes/db/crm_contacts_db.inc
233 includes/ui/contacts_view.inc
235 2013-10-14 11:15 +0200 Joe
236 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
237 sales/manage/customers.php
239 2013-10-14 00:00 +0200 Joe
240 (3319) Ehen automatic creating a branch the contact is also created on the customer.
241 sales/manage/customers.php
243 2013-10-13 21:11 +0200 Janusz Dobrowolski
244 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
247 purchasing/allocations/supplier_allocation_main.php
248 purchasing/inquiry/supplier_allocation_inquiry.php
249 purchasing/supplier_payment.php
250 sales/allocations/customer_allocation_main.php
251 sales/customer_payments.php
252 sales/inquiry/customer_allocation_inquiry.php
253 themes/aqua/images/alloc.png
254 themes/cool/images/alloc.png
255 themes/default/images/alloc.png
257 2013-10-13 19:27 +0200 Janusz Dobrowolski
258 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
262 2013-09-26 12:57 +0200 Joe
263 (3316) Some documents views didn't show new lines in comments. Fixed.
264 includes/ui/ui_view.inc
265 purchasing/includes/db/po_db.inc
266 sales/view/view_sales_order.php
268 2013-09-24 17:45 +0200 Janusz Dobrowolski
269 (3315) Supplier Payment: small fix in fixed ui translation.
270 purchasing/supplier_payment.php
272 2013-09-24 17:43 +0200 Janusz Dobrowolski
273 (3314) Added portuguese translation for installer.
275 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
276 install/lang/pt_PT/LC_MESSAGES/pt_PT.po
278 2013-09-24 13:24 +0200 Janusz Dobrowolski
279 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
280 Fixed amounts displayed in header for customer/supplier bank payments.
282 gl/includes/db/gl_db_banking.inc
283 gl/includes/ui/gl_bank_ui.inc
284 purchasing/includes/db/supp_trans_db.inc
285 sales/includes/db/cust_trans_db.inc
287 2013-09-21 00:19 +0200 Janusz Dobrowolski
288 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
290 includes/ui/allocation_cart.inc
291 purchasing/allocations/supplier_allocate.php
292 purchasing/includes/db/supp_trans_db.inc
293 purchasing/includes/db/suppalloc_db.inc
294 purchasing/includes/ui/invoice_ui.inc
295 purchasing/inquiry/supplier_allocation_inquiry.php
296 purchasing/supplier_payment.php
297 purchasing/view/view_supp_payment.php
298 sales/allocations/customer_allocate.php
299 sales/allocations/customer_allocation_main.php
300 sales/customer_payments.php
301 sales/includes/db/cust_trans_db.inc
302 sales/includes/db/custalloc_db.inc
303 sales/inquiry/customer_allocation_inquiry.php
305 2013-09-20 16:03 +0200 Janusz Dobrowolski
306 (3311) Fixed bug in bank history check resulting in false negative balance errors.
307 gl/includes/db/gl_db_bank_trans.inc
309 2013-09-18 15:28 +0200 Janusz Dobrowolski
310 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
311 admin/db/printers_db.inc
313 2013-09-18 15:01 +0200 Janusz Dobrowolski
314 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
317 purchasing/supplier_payment.php
319 2013-09-17 08:54 +0200 Janusz Dobrowolski
320 (3308) Bank Transfer: fixed typo in input description.
323 2013-09-17 10:31 +0200 Joe
324 (3307) 0002443: Receipts and Remittances now show discounts.
328 2013-09-16 23:27 +0200 Joe
329 (3306) 0002177: Currency problem in Item Sales Summary Report
332 2013-09-16 15:35 +0200 Janusz Dobrowolski
333 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
334 purchasing/supplier_invoice.php
336 2013-09-16 12:49 +0200 Janusz Dobrowolski
337 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
340 2013-09-14 18:07 +0200 Janusz Dobrowolski
341 (3303) Various small code cleanups.
343 gl/includes/db/gl_db_banking.inc
344 purchasing/supplier_payment.php
345 sales/customer_payments.php
346 sales/inquiry/customer_inquiry.php
348 2013-09-11 13:19 +0200 Janusz Dobrowolski
349 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
350 inventory/manage/item_units.php
352 2013-09-06 10:48 +0200 Janusz Dobrowolski
353 (3301) Page number is now printed on all documents (starting from second page).
354 reporting/includes/header2.inc
356 2013-09-16 10:55 +0200 Joe
357 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
360 2013-09-05 14:39 +0200 Joe
364 2013-09-05 14:36 +0200 Joe
365 (3298) Release 2.3.18.
368 2013-09-05 14:17 +0200 Janusz Dobrowolski
369 (3297) Updated gettext template.
370 lang/new_language_template/LC_MESSAGES/empty.po
372 2013-09-03 08:51 +0200 Janusz Dobrowolski
373 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
375 sales/customer_payments.php
376 sales/includes/db/cust_trans_db.inc
377 sales/includes/db/payment_db.inc
378 sales/view/view_receipt.php
380 2013-09-02 13:28 +0200 Joe
381 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
382 admin/crm_categories.php
384 2013-08-31 09:32 +0200 Janusz Dobrowolski
385 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
386 sales/includes/db/payment_db.inc
388 2013-08-29 22:18 +0200 Janusz Dobrowolski
389 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
390 sales/inquiry/sales_orders_view.php
392 2013-08-29 21:13 +0200 Janusz Dobrowolski
393 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
397 2013-08-25 20:39 +0200 Janusz Dobrowolski
398 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
399 sales/includes/db/payment_db.inc
401 2013-08-17 14:50 +0200 Janusz Dobrowolski
402 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
405 2013-08-14 23:56 +0200 Janusz Dobrowolski
406 (3289) Added F4 hotkey for item popup editor in sales documents.
407 includes/ui/ui_lists.inc
408 sales/includes/ui/sales_order_ui.inc
410 2013-08-14 09:34 +0200 Joe
411 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
412 purchasing/supplier_payment.php
413 sales/customer_payments.php
415 2013-08-01 23:50 +0200 Joe
416 (3287) New global flags in config.default.php
419 2013-08-01 12:35 +0200 Janusz Dobrowolski
420 (3286) Langauage template update.
421 lang/new_language_template/LC_MESSAGES/empty.po
423 2013-08-01 12:25 +0200 Joe
427 2013-08-01 12:23 +0200 Joe
428 (3284) Release 2.3.17
431 2013-07-30 13:05 +0200 Janusz Dobrowolski
432 (3283) Change password: added current password verification.
433 admin/change_current_user_password.php
435 2013-07-30 12:57 +0200 Janusz Dobrowolski
436 (3282) Fixed CSRF warning after retrying password change.
437 includes/ui/ui_controls.inc
439 2013-06-23 21:22 +0100 Maxime Bourget
440 (3281) Added get_dispatchable_quantity hook.
442 includes/ui/ui_controls.inc
443 sales/customer_delivery.php
445 2013-06-23 21:14 +0100 Maxime Bourget
446 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
447 sales/includes/db/sales_order_db.inc
449 2013-06-23 21:13 +0100 Maxime Bourget
450 (3279) Added missing db_write_hook in update sales order.
451 sales/includes/db/sales_order_db.inc
453 2013-06-23 21:02 +0100 Maxime Bourget
454 (3278) Improved db_pager widget sorting (now user column selection order is used).
455 includes/db_pager.inc
457 2013-06-23 20:58 +0100 Maxime Bourget
458 (3277) Improved db_pager::set_sql to use array as well as query string.
459 includes/db_pager.inc
461 2013-06-23 20:54 +0100 Maxime Bourget
462 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
463 includes/db/inventory_db.inc
465 2013-06-27 23:22 +0200 Joe
466 (3275) Touch by mistake
469 2013-06-27 22:59 +0200 Joe
470 (3274) Fixed nested forms in Items tab.
471 inventory/cost_update.php
473 inventory/purchasing_data.php
474 inventory/reorder_level.php
476 2013-06-27 21:06 +0200 Janusz Dobrowolski
477 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
478 includes/systypes.inc
480 2013-06-26 22:11 +0200 Janusz Dobrowolski
481 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
484 2013-06-26 21:31 +0200 Janusz Dobrowolski
485 (3271) Item Categories: categories table is now sorted by category description.
486 inventory/includes/db/items_category_db.inc
488 2013-06-26 21:24 +0200 Janusz Dobrowolski
489 (3270) Fixed mysql 5.0 issue in Print Statements report
492 2013-06-10 20:47 +0200 Janusz Dobrowolski
493 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
494 includes/db/inventory_db.inc
495 purchasing/includes/db/grn_db.inc
497 2013-05-29 15:58 +0200 Janusz Dobrowolski
498 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
500 gl/includes/db/gl_db_rates.inc
501 gl/includes/ui/gl_bank_ui.inc
502 includes/ui/ui_view.inc
503 purchasing/includes/ui/grn_ui.inc
504 purchasing/includes/ui/invoice_ui.inc
505 purchasing/includes/ui/po_ui.inc
506 sales/includes/ui/sales_credit_ui.inc
507 sales/includes/ui/sales_order_ui.inc
509 2013-05-27 19:36 +0200 Janusz Dobrowolski
510 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
512 purchasing/includes/db/supp_payment_db.inc
513 purchasing/supplier_payment.php
514 sales/customer_payments.php
515 sales/includes/db/payment_db.inc
517 2013-05-20 14:36 +0200 Janusz Dobrowolski
518 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
520 gl/includes/db/gl_db_banking.inc
522 2013-05-23 22:41 +0200 Janusz Dobrowolski
523 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
524 sales/includes/cart_class.inc
525 sales/includes/db/sales_credit_db.inc
526 sales/includes/db/sales_delivery_db.inc
527 sales/includes/db/sales_invoice_db.inc
528 sales/includes/ui/sales_order_ui.inc
529 sales/sales_order_entry.php
531 2013-05-23 15:18 +0200 Janusz Dobrowolski
532 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
533 purchasing/includes/db/grn_db.inc
534 purchasing/includes/db/invoice_db.inc
535 purchasing/includes/po_class.inc
536 purchasing/includes/supp_trans_class.inc
537 purchasing/includes/ui/grn_ui.inc
538 purchasing/includes/ui/invoice_ui.inc
539 purchasing/includes/ui/po_ui.inc
540 purchasing/po_entry_items.php
541 purchasing/po_receive_items.php
543 2013-05-23 13:07 +0200 Janusz Dobrowolski
544 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
546 gl/includes/db/gl_db_banking.inc
547 gl/includes/db/gl_db_rates.inc
548 gl/includes/ui/gl_bank_ui.inc
549 includes/ui/ui_view.inc
551 2013-05-20 14:41 +0200 Janusz Dobrowolski
552 (3262) Fixing cookie.txt location during access to remote exchange rate server.
553 gl/includes/db/gl_db_rates.inc
555 2013-06-10 17:40 +0200 Janusz Dobrowolski
556 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
559 2013-06-10 17:38 +0200 Janusz Dobrowolski
560 (3260) faillog.php file moved to tmp subdir.
563 2013-05-24 10:41 +0200 Janusz Dobrowolski
564 (3259) Fix to tax overrides (warning in add_supp_invoice()).
565 purchasing/includes/db/invoice_db.inc
567 2013-05-16 12:39 +0200 Janusz Dobrowolski
568 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
572 2013-05-10 10:24 +0200 Janusz Dobrowolski
573 (3257) Customer Credit Note: warning cleanup in write_credit_note().
574 sales/includes/db/sales_credit_db.inc
576 2013-05-09 10:52 +0200 Janusz Dobrowolski
577 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
578 includes/ui/ui_view.inc
579 purchasing/includes/db/invoice_db.inc
580 purchasing/includes/po_class.inc
581 purchasing/includes/supp_trans_class.inc
582 purchasing/includes/ui/invoice_ui.inc
583 purchasing/includes/ui/po_ui.inc
584 purchasing/po_entry_items.php
586 2013-05-09 10:43 +0200 Janusz Dobrowolski
587 (3255) Fixed bug in cool theme renderer.php
588 themes/cool/renderer.php
590 2013-05-09 21:51 +0200 Joe Hunt
591 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
594 2013-05-09 21:42 +0200 Joe Hunt
595 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
598 2013-05-08 15:51 +0200 Janusz Dobrowolski
599 (3251) Updated empty.po template.
600 lang/new_language_template/LC_MESSAGES/empty.po
602 2013-05-08 14:42 +0200 Joe Hunt
603 (3250) New language file, empty.po
604 lang/new_language_template/LC_MESSAGES/empty.po
606 2013-05-08 13:51 +0200 Joe Hunt
607 (3249) CHANGELOG updated.
610 2013-05-08 13:49 +0200 Joe Hunt
611 (3248) Release 2.3.16
615 2013-05-08 12:51 +0200 Janusz Dobrowolski
616 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
618 sales/includes/cart_class.inc
619 sales/includes/ui/sales_credit_ui.inc
620 sales/includes/ui/sales_order_ui.inc
622 2013-05-08 10:21 +0200 Joe Hunt
623 (3246) Fixed a reference error in rep303.php for certain PHP versions.
626 2013-05-08 08:31 +0200 Janusz Dobrowolski
627 (3245) Inventory Transfer: fixed error
628 message when invalid date is entered.
629 inventory/transfers.php
631 2013-05-08 08:29 +0200 Janusz Dobrowolski
632 (3244) Customers: tabs were not refreshed on customer list change.
633 sales/manage/customers.php
635 2013-05-02 21:04 +0100 Maxime Bourget
636 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
638 gl/inquiry/gl_trial_balance.php
641 2013-05-07 15:11 +0200 Janusz Dobrowolski
642 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
644 sales/includes/cart_class.inc
646 2013-05-03 21:59 +0100 Maxime Bourget
647 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
648 sales/customer_delivery.php
650 2013-05-03 20:27 +0100 Maxime Bourget
651 (3240) Fix statement rounding error not filtering some 0.00 transaction
654 2013-05-02 22:24 +0100 Maxime Bourget
655 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
657 purchasing/supplier_payment.php
659 2013-05-02 22:35 +0100 Maxime Bourget
660 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
661 reporting/includes/class.mail.inc
663 2013-05-03 23:09 +0100 Maxime Bourget
664 (3237) Auto search after location, user or item change in outstanding orders inquiry.
665 sales/inquiry/sales_orders_view.php
667 2013-05-03 23:04 +0100 Maxime Bourget
668 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
669 sales/inquiry/sales_orders_view.php
671 2013-05-02 21:26 +0100 Maxime Bourget
672 (3235) Added 'All locations' option in Stock Movements inquiry.
673 inventory/includes/db/movement_types_db.inc
674 inventory/inquiry/stock_movements.php
676 2013-05-03 21:33 +0100 Maxime Bourget
677 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
679 reporting/reports_main.php
681 2013-05-02 22:44 +0100 Maxime Bourget
682 (3233) Add customer filter in Invoice report
684 reporting/reports_main.php
686 2013-05-02 20:52 +0100 Maxime Bourget
687 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
688 admin/db/transactions_db.inc
690 2013-04-30 16:10 +0200 Joe Hunt
691 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
693 reporting/reports_main.php
695 2013-04-30 08:41 +0200 Joe Hunt
696 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
698 reporting/reports_main.php
700 2013-04-29 12:38 +0200 Janusz Dobrowolski
701 (3229) Cleanup in operation order during transaction voiding.
702 admin/db/voiding_db.inc
704 2013-04-29 12:36 +0200 Janusz Dobrowolski
705 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
708 2013-04-25 22:39 +0200 Janusz Dobrowolski
709 (3227) Ignore hook system in installer.
710 includes/page/header.inc
712 2013-04-19 20:05 +0200 Janusz Dobrowolski
713 (3226) Additional Chrome related fix in hotkeys support.
716 2013-04-19 20:04 +0200 Janusz Dobrowolski
717 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
718 purchasing/supplier_credit.php
720 2013-04-20 19:07 +0200 Joe Hunt
721 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
723 reporting/reports_main.php
725 2013-04-19 15:36 +0200 Janusz Dobrowolski
726 (3223) Fixed hotkey menu option selection issues on Chrome.
730 2013-04-19 08:16 +0200 Joe Hunt
731 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
734 reporting/reports_main.php
736 2013-04-18 12:38 +0200 Janusz Dobrowolski
737 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
738 admin/fiscalyears.php
739 lang/new_language_template/LC_MESSAGES/empty.po
741 2013-04-18 12:33 +0200 Janusz Dobrowolski
742 (3220) Added years 2012, 2013 in standard init sql files.
746 2013-04-18 10:10 +0200 Joe Hunt
747 (3219) A couple of small bugs in customer and supplier balances report fixed.
751 2013-04-10 11:01 +0200 Janusz Dobrowolski
752 (3218) Paypal link url fixed again.
753 includes/ui/ui_view.inc
755 2013-04-09 20:39 +0200 Janusz Dobrowolski
756 (3217) Dimension view balances were not updated after change in date range selection.
757 dimensions/view/view_dimension.php
759 2013-04-08 14:06 +0200 Janusz Dobrowolski
760 (3216) Fixed PayPal link url on sales invoice.
761 includes/ui/ui_view.inc
763 2013-04-08 10:23 +0200 Joe Hunt
764 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
765 manufacturing/work_order_release.php
767 2013-04-08 10:12 +0200 Joe Hunt
768 (3214) 0002172: Work entry not adjusting cost, fixed
769 manufacturing/includes/db/work_orders_quick_db.inc
771 2013-03-29 08:58 +0100 Janusz Dobrowolski
772 (3213) Missing Journal Inquiry: Work Order selection in list selector.
773 includes/ui/ui_lists.inc
775 2013-03-24 11:15 +0100 Janusz Dobrowolski
777 includes/page/header.inc
779 2013-03-24 11:10 +0100 Janusz Dobrowolski
780 (3211) Line end cleanups.
781 manufacturing/includes/db/work_orders_db.inc
782 purchasing/includes/db/grn_db.inc
783 sales/inquiry/sales_orders_view.php
785 2013-03-23 11:12 +0100 Janusz Dobrowolski
786 (3210) Cleanup again.
789 2013-03-23 11:09 +0100 Janusz Dobrowolski
792 themes/aqua/renderer.php
794 2013-03-23 09:43 +0100 Janusz Dobrowolski
795 (3208) Added pre_header and pre_footer hooks.
797 includes/page/footer.inc
798 includes/page/header.inc
800 2013-03-20 11:14 +0100 Janusz Dobrowolski
802 includes/db_pager.inc
803 includes/ui/ui_input.inc
804 sales/inquiry/sales_orders_view.php
806 2013-03-19 23:03 +0100 Janusz Dobrowolski
807 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
808 sales/customer_payments.php
810 2013-03-18 11:13 +0100 Janusz Dobrowolski
811 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
812 themes/aqua/renderer.php
813 themes/cool/renderer.php
814 themes/default/renderer.php
816 2013-03-15 19:55 +0100 Janusz Dobrowolski
817 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
819 2013-03-15 19:50 +0100 Janusz Dobrowolski
820 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
821 sales/customer_payments.php
823 2013-03-11 15:06 +0100 Joe Hunt
824 (3202) Fixed error on edit of a customer payment (certain MySql releases).
825 sales/includes/db/cust_trans_db.inc
827 2013-03-07 22:51 +0100 Joe Hunt
828 (3201) Crediting an invoice in transactions shows wrong invoice date.
829 sales/includes/cart_class.inc
831 2013-03-07 12:06 +0100 Joe Hunt
832 (3200) Direct Invoice has wrong Comment (auto).
833 purchasing/po_entry_items.php
835 2013-03-07 09:50 +0100 Joe Hunt
836 (3199) Wrong column for array_substitute in delivery and invoice templates.
837 sales/inquiry/sales_orders_view.php
839 2013-03-05 23:25 +0100 Joe Hunt
840 (3198) When using templates for delivery and invoice, the lines and comments were missing.
841 sales/sales_order_entry.php
843 2013-03-05 23:24 +0100 Joe Hunt
844 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
845 sales/create_recurrent_invoices.php
847 2013-03-05 22:13 +0100 Joe Hunt
848 (3196) Force status to integer value before writing database.
849 includes/db/sql_functions.inc
851 2013-03-04 16:04 +0100 Joe Hunt
852 (3195) Wrong test order
853 purchasing/includes/po_class.inc
855 2013-03-02 22:35 +0100 Janusz Dobrowolski
856 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
857 purchasing/includes/db/invoice_db.inc
859 2013-02-25 16:32 +0100 Joe Hunt
860 (3193) Prettier code in get_date_picker. Worked anyhow.
861 includes/ui/ui_view.inc
863 2013-02-25 10:50 +0100 Janusz Dobrowolski
864 (3192) Fixed charge customer address in Sales Order report.
865 sales/includes/db/sales_order_db.inc
867 2013-02-22 09:40 +0100 Joe Hunt
868 (3191) Improved favicon.ico and smaller size (fewer colors)
869 themes/default/images/favicon.ico
871 2013-02-21 14:02 +0100 Joe Hunt
872 (3190) New and better favicon.ico file
873 themes/default/images/favicon.ico
875 2013-02-18 10:07 +0100 Janusz Dobrowolski
876 (3189) Removed voided transactions from Supplier Balances report.
879 2013-02-17 09:51 +0100 Janusz Dobrowolski
880 (3188) Fixed email sending bug introduced recently.
881 reporting/includes/pdf_report.inc
883 2013-02-16 23:23 +0100 Joe Hunt
884 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
888 2013-02-16 23:22 +0100 Joe Hunt
889 (3186) Roll back of increasing the reference by more than one.
890 includes/references.inc
892 2013-02-16 13:45 +0100 Joe Hunt
893 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
894 includes/references.inc
896 2013-02-14 09:36 +0100 Joe Hunt
897 (3184) Release 2.3.15 - Changelog
900 2013-02-14 09:20 +0100 Janusz Dobrowolski
901 (3183) Version 2.3.15
904 2013-02-14 09:20 +0100 Janusz Dobrowolski
905 (3182) Updated main gettext template.
906 lang/new_language_template/LC_MESSAGES/empty.po
908 2013-02-11 08:30 +0100 Janusz Dobrowolski
909 (3181) Fixed current purchasing credit display.
910 purchasing/includes/db/invoice_db.inc
911 purchasing/includes/ui/po_ui.inc
913 2013-02-11 01:05 +0100 Joe Hunt
914 (3180) Changed Header_3 function to increase the y-value in the logo.
915 reporting/includes/pdf_report.inc
917 2013-02-08 11:24 +0100 Janusz Dobrowolski
918 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
920 reporting/includes/doctext.inc
921 reporting/includes/pdf_report.inc
923 2013-02-04 08:46 +0100 Joe Hunt
924 (3178) Added email in current user class.
925 includes/current_user.inc
927 2013-02-03 19:57 +0100 Janusz Dobrowolski
928 (3177) Added $space parameter to display_footer_exit() helper.
929 includes/ui/ui_view.inc
931 2013-02-01 17:12 +0100 Joe Hunt
932 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
933 inventory/includes/db/items_trans_db.inc
935 2013-01-31 11:02 +0100 Janusz Dobrowolski
936 (3175) Favicon improvements (ApMuthu).
938 includes/page/header.inc
939 themes/default/images/favicon.ico
940 themes/default/images/favicon.png
942 2013-01-30 20:23 +0100 Janusz Dobrowolski
943 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
944 includes/ui/ui_lists.inc
946 2013-01-30 13:01 +0100 Janusz Dobrowolski
947 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
949 gl/includes/db/gl_db_bank_accounts.inc
950 includes/date_functions.inc
951 includes/ui/ui_lists.inc
952 sales/includes/db/customers_db.inc
953 themes/default/images/favicon.png
955 2013-01-27 17:55 +0100 Janusz Dobrowolski
956 (3172) Cleanup in get_sql_for_supplier_inquiry().
957 purchasing/includes/db/supp_trans_db.inc
958 purchasing/inquiry/supplier_inquiry.php
960 2013-01-29 11:48 +0100 Joe Hunt
961 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
965 2013-01-29 10:15 +0100 Joe Hunt
966 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
967 inventory/cost_update.php
969 inventory/purchasing_data.php
970 inventory/reorder_level.php
972 2013-01-29 08:43 +0100 Joe Hunt
973 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
974 inventory/manage/items.php
975 purchasing/includes/ui/po_ui.inc
977 2013-01-29 01:01 +0100 Joe Hunt
978 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
981 reporting/reports_main.php
983 2013-01-28 15:36 +0100 Joe Hunt
984 (3167) Rerun (parse error)
987 2013-01-28 15:32 +0100 Joe Hunt
988 (3166) Slightly change in dispaly_notification look (using sprintf).
991 2013-01-27 15:38 +0100 Joe Hunt
992 (3165) Fixed a small bug in cost update.
993 inventory/cost_update.php
995 2013-01-27 01:35 +0100 Joe Hunt
996 (3164) 0002032: user_theme() should return default if theme does not exist
997 includes/prefs/userprefs.inc
999 2013-01-26 17:57 +0100 Joe Hunt
1000 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
1001 reporting/rep306.php
1003 2013-01-26 15:29 +0100 Joe Hunt
1004 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1005 inventory/cost_update.php
1006 inventory/includes/db/items_prices_db.inc
1007 inventory/includes/db/items_trans_db.inc
1008 inventory/manage/items.php
1009 inventory/prices.php
1010 inventory/purchasing_data.php
1011 inventory/reorder_level.php
1013 2013-01-24 16:11 +0100 Janusz Dobrowolski
1014 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1015 sales/sales_order_entry.php
1017 2013-01-24 13:53 +0100 Joe Hunt
1018 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1019 sales/sales_order_entry.php
1021 2013-01-24 11:11 +0100 Joe Hunt
1022 (3159) New report, Inventory Movements, added to FrontAccounting core.
1023 reporting/rep307.php
1024 reporting/reports_main.php
1026 2013-01-22 23:34 +0100 Joe Hunt
1027 (3158) Text not gettextized in /admin/backups.php.
1030 2013-01-21 08:51 +0100 Janusz Dobrowolski
1031 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
1032 includes/session.inc
1034 2013-01-20 17:22 +0100 Joe Hunt
1035 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1036 reporting/rep107.php
1037 reporting/rep109.php
1038 reporting/rep110.php
1039 reporting/rep111.php
1040 reporting/rep113.php
1042 2013-01-19 12:10 +0100 Janusz Dobrowolski
1043 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
1044 includes/session.inc
1046 2013-01-18 11:49 +0100 Janusz Dobrowolski
1047 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1048 sales/includes/db/custalloc_db.inc
1049 sales/includes/db/sales_invoice_db.inc
1051 2013-01-17 12:59 +0100 Joe Hunt
1052 (3153) Release 2.3.14 and CHANGELOG.txt
1055 2013-01-17 11:51 +0100 Janusz Dobrowolski
1056 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
1059 2013-01-17 11:50 +0100 Janusz Dobrowolski
1060 (3151) .hgtags cleanup
1063 2013-01-17 11:39 +0100 Joe Hunt
1064 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1065 install/lang/new_language_template/LC_MESSAGES/empty.po
1066 lang/new_language_template/LC_MESSAGES/empty.po
1069 2013-01-17 11:16 +0100 Janusz Dobrowolski
1070 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
1073 2013-01-17 11:15 +0100 Janusz Dobrowolski
1074 (3148) Fixed version
1077 2013-01-17 11:01 +0100 Janusz Dobrowolski
1078 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
1081 2013-01-17 11:01 +0100 Janusz Dobrowolski
1082 (3146) Updated gettext template.
1083 lang/new_language_template/LC_MESSAGES/empty.po
1085 2013-01-17 11:00 +0100 Janusz Dobrowolski
1086 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1087 includes/db/inventory_db.inc
1088 inventory/includes/db/items_trans_db.inc
1090 2013-01-17 10:45 +0100 Janusz Dobrowolski
1091 (3144) Rounding errors logging added.
1092 gl/includes/db/gl_db_trans.inc
1094 2013-01-17 01:29 +0100 Joe Hunt
1095 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1097 includes/current_user.inc
1098 manufacturing/work_order_entry.php
1099 reporting/includes/reporting.inc
1100 reporting/includes/reports_classes.inc
1101 reporting/prn_redirect.php
1102 reporting/rep101.php
1103 reporting/rep102.php
1104 reporting/rep103.php
1105 reporting/rep104.php
1106 reporting/rep105.php
1107 reporting/rep106.php
1108 reporting/rep107.php
1109 reporting/rep108.php
1110 reporting/rep109.php
1111 reporting/rep110.php
1112 reporting/rep111.php
1113 reporting/rep112.php
1114 reporting/rep113.php
1115 reporting/rep114.php
1116 reporting/rep201.php
1117 reporting/rep202.php
1118 reporting/rep203.php
1119 reporting/rep204.php
1120 reporting/rep209.php
1121 reporting/rep210.php
1122 reporting/rep301.php
1123 reporting/rep302.php
1124 reporting/rep303.php
1125 reporting/rep304.php
1126 reporting/rep305.php
1127 reporting/rep306.php
1128 reporting/rep401.php
1129 reporting/rep409.php
1130 reporting/rep501.php
1131 reporting/rep601.php
1132 reporting/rep701.php
1133 reporting/rep702.php
1134 reporting/rep704.php
1135 reporting/rep705.php
1136 reporting/rep706.php
1137 reporting/rep707.php
1138 reporting/rep708.php
1139 reporting/rep709.php
1140 reporting/rep710.php
1141 reporting/reports_main.php
1144 2013-01-16 13:22 +0100 Janusz Dobrowolski
1145 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1146 admin/attachments.php
1147 admin/db/transactions_db.inc
1149 2013-01-14 13:39 +0100 Joe Hunt
1150 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
1152 admin/create_coy.php
1154 2013-01-13 19:15 +0100 Joe Hunt
1155 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1156 reporting/rep306.php
1158 2013-01-13 00:32 +0100 Joe Hunt
1159 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1160 reporting/rep306.php
1161 reporting/reports_main.php
1163 2013-01-12 10:00 +0100 Joe Hunt
1164 (3133) Bugfix in new inventory purchasing report.
1165 reporting/rep306.php
1167 2013-01-11 15:05 +0100 Joe Hunt
1168 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
1169 reporting/includes/reports_classes.inc
1170 reporting/rep306.php
1171 reporting/reports_main.php
1173 2013-01-03 16:14 +0100 Joe Hunt
1174 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1175 gl/includes/ui/gl_bank_ui.inc
1177 2013-01-03 16:10 +0100 Joe Hunt
1178 (3130) Certain new releases of MySql don't accept empty numeric values.
1179 purchasing/manage/suppliers.php
1181 2013-01-03 16:08 +0100 Joe Hunt
1182 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1183 gl/inquiry/gl_trial_balance.php
1184 gl/inquiry/profit_loss.php
1186 2013-01-03 16:07 +0100 Joe Hunt
1187 (3128) Certain newer versions of MySql could not fix empty numeric values.
1188 gl/includes/ui/gl_bank_ui.inc
1190 2012-12-19 19:43 +0100 Janusz Dobrowolski
1191 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1192 admin/company_preferences.php
1193 reporting/includes/class.mail.inc
1197 2012-12-19 18:08 +0100 Janusz Dobrowolski
1198 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1199 admin/inst_module.php
1200 includes/ui/ui_lists.inc
1203 2012-12-19 17:17 +0100 Janusz Dobrowolski
1204 (3125) Fixed write test for main directory during install.
1207 2012-12-19 12:35 +0100 Janusz Dobrowolski
1208 (3124) Database structure was not updated for extension packages activated by default.
1209 includes/packages.inc
1211 2012-12-19 10:05 +0100 Janusz Dobrowolski
1212 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1213 includes/session.inc
1215 2012-11-30 14:17 +0100 Janusz Dobrowolski
1216 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1217 admin/attachments.php
1219 2012-11-24 11:20 +0100 Janusz Dobrowolski
1220 (3121) Added option to sort by customer and order number in customer allocations.
1221 sales/inquiry/customer_allocation_inquiry.php
1223 2012-11-24 11:06 +0100 Janusz Dobrowolski
1224 (3120) Additional comments in config.default.php.
1227 2012-11-23 21:15 +0100 Janusz Dobrowolski
1228 (3119) Fixed customer payment edition code.
1229 sales/customer_payments.php
1230 sales/includes/db/cust_trans_db.inc
1232 2012-11-23 10:29 +0100 Janusz Dobrowolski
1233 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1234 lang/new_language_template/LC_MESSAGES/empty.po
1235 purchasing/supplier_payment.php
1236 sales/customer_payments.php
1238 2012-11-22 18:37 +0100 Janusz Dobrowolski
1239 (3117) Small layout fixed in report graphics.
1240 reporting/includes/class.graphic.inc
1242 2012-11-22 17:58 +0100 Janusz Dobrowolski
1243 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1246 2012-11-18 10:52 +0100 Joe Hunt
1247 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1248 reporting/includes/class.graphic.inc
1250 2012-11-17 17:05 +0100 Joe Hunt
1251 (3108) 0001902: Graphics Pie and Donut not printing correctly
1252 reporting/includes/class.graphic.inc
1254 2012-11-16 15:49 +0100 Janusz Dobrowolski
1255 (3107) Small fix for 5.3 compatibility.
1256 reporting/includes/Workbook.php
1258 2012-11-16 08:38 +0100 Janusz Dobrowolski
1259 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1262 2012-11-15 16:48 +0100 Joe Hunt
1263 (3105) New Changelog.txt
1266 2012-11-15 16:45 +0100 Joe Hunt
1267 (3104) Updated update.html
1270 2012-11-15 16:38 +0100 Joe Hunt
1271 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1273 includes/session.inc
1274 sales/includes/sales_ui.inc
1276 2012-11-15 15:23 +0100 Joe Hunt
1277 (3102) New Changelog.txt
1280 2012-11-15 15:18 +0100 Joe Hunt
1281 (3101) Release 2.3.13
1284 2012-11-15 15:18 +0100 Joe Hunt
1285 (3100) Fixed session abandoned error in Windows Servers
1286 includes/session.inc
1288 2012-11-12 13:09 +0100 Janusz Dobrowolski
1289 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1290 includes/session.inc
1292 2012-11-12 09:52 +0100 Janusz Dobrowolski
1293 (3098) Cleanup in curent_user.inc/session.inc
1294 includes/current_user.inc
1295 includes/session.inc
1297 2012-11-12 09:39 +0100 Janusz Dobrowolski
1298 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1299 includes/ui/view_package.php
1300 reporting/includes/class.mail.inc
1302 2012-11-10 00:29 +0100 Joe Hunt
1303 (3096) Dimensions not utilized in Direct Invoice/Delivery
1304 sales/includes/cart_class.inc
1306 2012-11-09 09:58 +0100 Joe Hunt
1307 (3095) Sales quotation and Sales order should not require sufficient stock.
1308 sales/includes/ui/sales_order_ui.inc
1310 2012-11-05 23:33 +0100 Janusz Dobrowolski
1311 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1314 2012-11-05 17:49 +0100 Janusz Dobrowolski
1315 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1317 applications/setup.php
1319 2012-11-05 08:30 +0100 Janusz Dobrowolski
1320 (3092) Fixed error messages on Sales Groups, updated gettext template.
1321 lang/new_language_template/LC_MESSAGES/empty.po
1322 sales/manage/sales_groups.php
1324 2012-11-03 22:46 +0100 Janusz Dobrowolski
1325 (3091) Improved error checking during extension packages installation.
1326 includes/packages.inc
1327 includes/remote_url.inc
1329 2012-11-03 22:34 +0100 Janusz Dobrowolski
1330 (3090) Fixed error message in recurrent invoices.
1331 sales/manage/recurrent_invoices.php
1333 2012-11-01 01:02 +0100 Joe Hunt
1334 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1335 admin/attachments.php
1336 admin/db/attachments_db.inc
1338 2012-10-31 08:56 +0100 Joe Hunt
1339 (3088) Filter for non-zero values in Bank Statement Report
1340 reporting/rep601.php
1341 reporting/reports_main.php
1343 2012-10-28 07:30 +0100 Joe Hunt
1344 (3087) Removed commented deprecated Session_register().
1345 includes/page/header.inc
1346 inventory/adjustments.php
1347 inventory/transfers.php
1348 manufacturing/work_order_issue.php
1349 purchasing/allocations/supplier_allocate.php
1350 sales/allocations/customer_allocate.php
1352 2012-10-17 09:17 +0200 Joe Hunt
1353 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1354 purchasing/includes/ui/invoice_ui.inc
1356 2012-10-17 09:00 +0200 Joe Hunt
1357 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1358 purchasing/po_entry_items.php
1360 2012-10-16 17:00 +0200 Joe Hunt
1361 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1362 purchasing/po_entry_items.php
1364 2012-10-11 15:18 +0200 Joe Hunt
1365 (3082) Date format helper complete.
1368 2012-10-11 15:09 +0200 Joe Hunt
1369 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1370 purchasing/includes/ui/po_ui.inc
1372 2012-10-11 08:35 +0200 Joe Hunt
1373 (3080) Small fix and rerun of inserts.js.
1376 2012-10-11 08:18 +0200 Joe Hunt
1377 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1380 2012-10-05 11:17 +0200 Joe Hunt
1381 (3076) Bug in function is_date when implementing new date formats.
1382 includes/date_functions.inc
1384 2012-10-04 10:18 +0200 Joe Hunt
1385 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1387 includes/sysnames.inc
1389 2012-10-04 00:58 +0200 Joe Hunt
1390 (3074) Minor improvement to add_days/months/years for the new dateformats.
1391 includes/date_functions.inc
1393 2012-10-02 22:50 +0200 Joe Hunt
1394 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1395 admin/display_prefs.php
1397 includes/date_functions.inc
1398 includes/prefs/userprefs.inc
1399 includes/ui/ui_input.inc
1400 includes/ui/ui_view.inc
1403 2012-10-02 13:22 +0200 Janusz Dobrowolski
1404 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1405 includes/db/inventory_db.inc
1407 2012-10-02 09:42 +0200 Joe Hunt
1408 (3070) Having memo or comment displayed on bank_inquiry.php.
1409 gl/inquiry/bank_inquiry.php
1411 2012-10-01 01:12 +0200 Joe Hunt
1412 (3069) Improved headers in printing Purchase Orders.
1413 reporting/includes/doctext.inc
1414 reporting/includes/pdf_report.inc
1415 reporting/rep209.php
1417 2012-09-25 18:06 +0200 Joe Hunt
1418 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1419 includes/current_user.inc
1420 themes/aqua/renderer.php
1421 themes/cool/renderer.php
1422 themes/default/renderer.php
1424 2012-09-23 17:56 +0200 Janusz Dobrowolski
1425 (3067) Invalid input description in account groups for account class parameter.
1426 gl/manage/gl_account_types.php
1428 2012-09-17 13:25 +0200 Janusz Dobrowolski
1429 (3066) Cleanup in check_faillog().
1430 includes/session.inc
1432 2012-09-23 09:23 +0200 Joe Hunt
1433 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1434 gl/includes/db/gl_db_rates.inc
1436 2012-09-22 10:31 +0200 Joe Hunt
1437 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1439 gl/includes/db/gl_db_rates.inc
1440 gl/manage/exchange_rates.php
1441 lang/new_language_template/LC_MESSAGES/empty.po
1443 2012-09-15 10:34 +0200 Janusz Dobrowolski
1444 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1447 2012-09-15 10:09 +0200 Joe Hunt
1448 (3060) Changelog.txt
1451 2012-09-15 10:07 +0200 Joe Hunt
1452 (3059) Changelog.txt
1455 2012-09-15 10:04 +0200 Joe Hunt
1456 (3058) Release 2.3.12
1460 2012-09-15 09:39 +0200 Janusz Dobrowolski
1461 (3057) UPdate language template
1462 lang/new_language_template/LC_MESSAGES/empty.po
1464 2012-09-14 23:49 +0200 Janusz Dobrowolski
1465 (3056) Added prevention against brute force atacks on login page.
1468 includes/current_user.inc
1469 includes/session.inc
1471 2012-09-13 00:15 +0200 Janusz Dobrowolski
1472 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1473 purchasing/supplier_payment.php
1474 sales/customer_payments.php
1476 2012-09-12 14:06 +0200 Joe Hunt
1477 (3054) 0001775: Hard coded theme path fixed
1478 includes/ui/ui_input.inc
1479 reporting/includes/reports_classes.inc
1481 2012-09-11 08:27 +0200 Joe Hunt
1482 (3053) Adding an already existing GL Account Code does not report as error
1483 gl/manage/gl_accounts.php
1485 2012-09-09 09:42 +0200 Janusz Dobrowolski
1486 (3052) Security cleanups in access roles and db_pager.
1487 admin/security_roles.php
1488 includes/db_pager.inc
1490 2012-09-08 13:25 +0200 Janusz Dobrowolski
1491 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1492 includes/ui/ui_lists.inc
1494 2012-09-08 13:06 +0200 Janusz Dobrowolski
1495 (3050) Login screen company box/input configuration option made backward compatible.
1499 2012-09-08 19:11 +0200 Joe Hunt
1500 (3049) Hide Menu options if not authorized, rerun
1503 2012-09-08 19:07 +0200 Joe Hunt
1504 (3048) Hide Menu options if not authorized
1505 themes/aqua/renderer.php
1506 themes/cool/renderer.php
1507 themes/default/renderer.php
1509 2012-09-08 09:54 +0200 Janusz Dobrowolski
1510 (3047) Added check not empty location code in Inventory Locations.
1511 inventory/manage/locations.php
1513 2012-09-06 19:43 +0200 Janusz Dobrowolski
1514 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1515 sales/includes/db/cust_trans_db.inc
1516 sales/includes/db/sales_order_db.inc
1517 sales/sales_order_entry.php
1519 2012-09-06 19:27 +0200 Janusz Dobrowolski
1520 (3045) Improved error handling in printer class.
1521 includes/remote_url.inc
1522 reporting/includes/printer_class.inc
1524 2012-09-08 08:21 +0200 Joe Hunt
1525 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1528 includes/session.inc
1530 2012-09-08 08:20 +0200 Joe Hunt
1531 (3043) 0001767: Company Creation assigning externally created database + Fix
1532 includes/db/connect_db.inc
1534 2012-08-26 22:54 +0200 Joe Hunt
1535 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1536 inventory/prices.php
1538 2012-08-26 19:47 +0200 Janusz Dobrowolski
1539 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1540 inventory/purchasing_data.php
1542 2012-08-25 20:01 +0200 Janusz Dobrowolski
1543 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1544 purchasing/po_entry_items.php
1545 sales/sales_order_entry.php
1547 2012-08-25 18:28 +0200 Janusz Dobrowolski
1548 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1549 sales/sales_order_entry.php
1551 2012-07-14 22:18 +0200 Janusz Dobrowolski
1552 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1553 includes/ui/ui_input.inc
1556 2012-07-14 22:12 +0200 Janusz Dobrowolski
1557 (3037) Small fixes in attachments upload.
1558 admin/attachments.php
1559 lang/new_language_template/LC_MESSAGES/empty.po
1561 2012-08-18 23:53 +0200 Joe Hunt
1562 (3036) Bug 0001669: get_exchange_rate not raising error
1563 gl/bank_transfer.php
1565 includes/data_checks.inc
1566 inventory/prices.php
1567 inventory/purchasing_data.php
1568 purchasing/po_entry_items.php
1569 purchasing/supplier_payment.php
1570 sales/customer_payments.php
1571 sales/sales_order_entry.php
1573 2012-08-15 16:18 +0200 Joe Hunt
1574 (3035) Location Transfer should not be included in journal_type_list.
1575 includes/ui/ui_lists.inc
1577 2012-07-16 23:29 +0200 Joe Hunt
1578 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1579 purchasing/po_entry_items.php
1581 2012-06-28 12:23 +0200 Joe Hunt
1582 (3033) Remember last document date also in Bank Transfer.
1583 gl/bank_transfer.php
1585 2012-05-28 08:43 +0200 Joe Hunt
1586 (3021) Rerun of /admin/create_coy.php
1587 admin/create_coy.php
1589 2012-05-28 08:25 +0200 Joe Hunt
1590 (3020) When creating new company and adm. password is blank the password is now password as default.
1591 admin/create_coy.php
1593 2012-05-27 22:38 +0200 Joe Hunt
1594 (3019) 0001606: Statement are not sent to general contact
1595 includes/db/crm_contacts_db.inc
1596 sales/includes/db/customers_db.inc
1599 2012-05-21 11:47 +0200 Janusz Dobrowolski
1600 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1603 2012-05-21 10:57 +0200 Joe Hunt
1604 (3017) New CHANGELOG.txt
1607 2012-05-21 10:54 +0200 Joe Hunt
1608 (3016) Release 2.3.11
1611 2012-05-03 08:25 +0200 Joe Hunt
1612 (3015) Rerun of /includes/ui/ui_view.inc
1613 includes/ui/ui_view.inc
1615 2012-05-03 01:03 +0200 Joe Hunt
1616 (3014) Cosmetic fix in viewing supp invoice payments section.
1617 includes/ui/ui_view.inc
1619 2012-05-02 22:52 +0200 Joe Hunt
1620 (3013) Rerun of /sales/includes/cart_class.inc.
1621 sales/includes/cart_class.inc
1623 2012-05-02 18:57 +0200 Joe Hunt
1624 (3012) Better check for duplicate references in multiuser environments for sales documents.
1625 sales/create_recurrent_invoices.php
1626 sales/credit_note_entry.php
1627 sales/customer_credit_invoice.php
1628 sales/customer_delivery.php
1629 sales/customer_invoice.php
1630 sales/includes/cart_class.inc
1631 sales/sales_order_entry.php
1633 2012-04-29 20:32 +0200 Joe Hunt
1634 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1635 purchasing/supplier_credit.php
1637 2012-04-29 20:21 +0200 Joe Hunt
1638 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1639 reporting/rep305.php
1641 2012-04-28 01:22 +0200 Joe Hunt
1642 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1643 sales/manage/customers.php
1645 2012-04-21 11:37 +0200 Joe Hunt
1646 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1647 reporting/rep702.php
1649 2012-04-20 11:33 +0200 Janusz Dobrowolski
1650 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1653 2012-04-19 21:45 +0200 Janusz Dobrowolski
1654 (3006) Fixed false overdraft problem on cash accounts
1655 gl/includes/db/gl_db_bank_trans.inc
1657 2012-04-19 21:44 +0200 Janusz Dobrowolski
1658 (3005) Fixed login problem on IIS.
1659 includes/session.inc
1661 2012-04-08 19:22 +0200 Janusz Dobrowolski
1662 (3002) Fixed system tests and error handling for extension repository functions.
1663 includes/packages.inc
1664 includes/system_tests.inc
1666 2012-04-08 15:04 +0200 Joe Hunt
1667 (3001) 0001502: Report uses default language, not user's preferred language
1668 reporting/includes/pdf_report.inc
1670 2012-04-08 15:02 +0200 Joe Hunt
1671 (3000) 0001501: Price null when editing an order with a price list
1672 sales/includes/db/sales_order_db.inc
1674 2012-04-07 23:37 +0200 Joe Hunt
1675 (2999) Layout improvements in Bank Transfer.
1676 gl/bank_transfer.php
1678 2012-04-07 16:31 +0200 Joe Hunt
1679 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1680 gl/includes/db/gl_db_trans.inc
1681 reporting/rep709.php
1683 2012-04-06 08:30 +0200 Joe Hunt
1684 (2997) 0001497: Tax for journal entry the other way round
1685 reporting/rep709.php
1687 2012-04-06 07:50 +0200 Joe Hunt
1688 (2996) Rerun of sales_invoice_db. Parse error.
1689 sales/includes/db/sales_invoice_db.inc
1691 2012-04-04 09:25 +0200 Joe Hunt
1692 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1693 sales/includes/db/sales_invoice_db.inc
1695 2012-04-03 14:47 +0200 Joe Hunt
1696 (2994) Changing the Invoice date when creating recurrent invoices.
1697 sales/create_recurrent_invoices.php
1699 2012-04-01 08:16 +0200 Joe Hunt
1700 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1701 includes/ui/ui_input.inc
1703 2012-03-31 07:58 +0200 Janusz Dobrowolski
1704 (2992) Fixed email multiplication when bulk work order report is generated.
1705 reporting/rep409.php
1707 2012-03-29 11:12 +0200 Joe Hunt
1708 (2990) Required Delivery Date was not implemented properly.
1709 purchasing/includes/ui/po_ui.inc
1710 sales/includes/ui/sales_order_ui.inc
1712 2012-03-13 09:18 +0100 Joe Hunt
1713 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1714 reporting/rep304.php
1716 2012-03-13 09:13 +0100 Joe Hunt
1717 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1718 includes/current_user.inc
1720 2012-03-12 22:27 +0100 Joe Hunt
1721 (2987) Rerun of autocreation branch location.
1722 sales/manage/customers.php
1724 2012-03-12 16:50 +0100 Joe Hunt
1725 (2986) When autocreating branch, no location were saved.
1726 sales/manage/customers.php
1728 2012-03-07 20:51 +0100 Janusz Dobrowolski
1729 (2985) Fixed multiplied amounts in Journal Inquiry.
1730 gl/includes/db/gl_db_trans.inc
1732 2012-03-07 20:50 +0100 Janusz Dobrowolski
1734 admin/attachments.php
1736 install/lang/new_language_template/LC_MESSAGES/empty.po
1737 lang/new_language_template/LC_MESSAGES/empty.po
1738 sales/manage/sales_people.php
1740 2012-03-05 14:14 +0100 Joe Hunt
1741 (2982) Fixed typo in location variable.
1742 purchasing/includes/db/grn_db.inc
1743 purchasing/includes/ui/grn_ui.inc
1745 2012-02-13 12:40 +0100 Janusz Dobrowolski
1746 (2972) Fixed regression in gettext tests in System Diagnostics.
1747 includes/system_tests.inc
1749 2012-02-12 12:02 +0100 Janusz Dobrowolski
1750 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1753 2012-02-12 12:01 +0100 Janusz Dobrowolski
1754 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1757 2012-02-12 11:59 +0100 Janusz Dobrowolski
1758 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1761 2012-02-11 21:06 +0100 Janusz Dobrowolski
1762 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1766 2012-02-11 20:52 +0100 Janusz Dobrowolski
1767 (2967) Fixed bug in attachments uploading.
1768 admin/attachments.php
1770 2012-02-08 01:00 +0100 Joe Hunt
1771 (2966) Rerun of /includes/ui/ui_view.inc
1772 includes/ui/ui_view.inc
1774 2012-02-08 00:42 +0100 Joe Hunt
1775 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1776 includes/ui/ui_view.inc
1778 2012-02-03 10:13 +0100 Joe Hunt
1779 (2964) Changelog.txt
1782 2012-02-03 09:48 +0100 Joe Hunt
1783 (2963) Release 2.3.10
1786 2012-02-02 08:24 +0100 Joe Hunt
1787 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1788 includes/db/inventory_db.inc
1790 2012-01-27 14:37 +0100 Joe Hunt
1791 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1792 admin/db/users_db.inc
1794 includes/lang/gettext.php
1795 includes/lang/language.php
1796 includes/session.inc
1797 install/isession.inc
1798 reporting/includes/class.pdf.inc
1800 2012-01-27 09:39 +0100 Joe Hunt
1801 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1802 sales/includes/ui/sales_order_ui.inc
1804 2012-01-26 23:22 +0100 Joe Hunt
1805 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1806 includes/lang/gettext.php
1807 includes/lang/language.php
1808 includes/session.inc
1810 2012-01-25 13:00 +0100 Joe Hunt
1811 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1812 includes/lang/gettext.php
1814 2012-01-22 23:23 +0100 Joe Hunt
1815 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1816 sales/includes/ui/sales_order_ui.inc
1818 2012-01-22 09:23 +0100 Joe Hunt
1819 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1820 sales/includes/ui/sales_order_ui.inc
1822 2012-01-20 09:47 +0100 Joe Hunt
1823 (2955) Rerun of void_transaction.php
1824 admin/void_transaction.php
1826 2012-01-20 09:33 +0100 Joe Hunt
1827 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1828 gl/includes/ui/gl_bank_ui.inc
1830 2012-01-19 16:16 +0100 Joe Hunt
1831 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1832 sales/customer_payments.php
1834 2012-01-17 10:13 +0100 Joe Hunt
1835 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1837 reporting/rep107.php
1838 reporting/rep109.php
1839 reporting/rep110.php
1840 reporting/rep111.php
1841 sales/includes/db/cust_trans_details_db.inc
1842 sales/includes/db/sales_order_db.inc
1844 2012-01-17 00:59 +0100 Joe Hunt
1845 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1846 admin/void_transaction.php
1848 2012-01-08 23:29 +0100 Joe Hunt
1849 (2950) Option in config.php for using an icon for editkey after combobox.
1851 includes/ui/ui_lists.inc
1853 2012-01-08 16:16 +0100 Janusz Dobrowolski
1854 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1855 includes/ui/ui_input.inc
1859 2012-01-03 16:12 +0100 Janusz Dobrowolski
1860 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1862 includes/lang/gettext.php
1864 2012-01-03 16:06 +0100 Janusz Dobrowolski
1865 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1867 includes/page/footer.inc
1868 includes/ui/ui_controls.inc
1870 sales/includes/sales_ui.inc
1872 2012-01-06 15:51 +0100 Joe Hunt
1873 (2946) Improved float compare for AR/AP ledgers.
1874 includes/current_user.inc
1875 purchasing/includes/db/supp_trans_db.inc
1876 purchasing/includes/db/suppliers_db.inc
1877 reporting/rep102.php
1878 reporting/rep202.php
1879 sales/includes/db/customers_db.inc
1881 2012-01-06 12:55 +0100 Joe Hunt
1882 (2945) Optimized editkey graphics by using JS callEditor instead.
1883 includes/ui/ui_lists.inc
1886 2012-01-06 10:12 +0100 Joe Hunt
1887 (2944) 0001266: Delivery Location wrong when different from PO
1888 purchasing/includes/ui/grn_ui.inc
1890 2012-01-05 11:38 +0100 Joe Hunt
1891 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1892 includes/ui/ui_lists.inc
1894 2012-01-05 00:33 +0100 Joe Hunt
1895 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1896 gl/inquiry/journal_inquiry.php
1898 2012-01-04 14:25 +0100 Joe Hunt
1899 (2941) Improved float compare in certain files (AR/AP ledger)
1900 includes/current_user.inc
1901 reporting/rep101.php
1902 reporting/rep102.php
1903 reporting/rep201.php
1904 reporting/rep202.php
1905 sales/inquiry/customer_inquiry.php
1907 2012-01-04 11:19 +0100 Joe Hunt
1908 (2940) Added graphic edit/add icons in lists with $editkey.
1909 includes/session.inc
1910 includes/ui/ui_lists.inc
1911 inventory/manage/items.php
1912 purchasing/manage/suppliers.php
1913 sales/manage/customer_branches.php
1914 sales/manage/customers.php
1916 2011-12-26 10:16 +0100 Joe Hunt
1917 (2939) Multiple email accounts on contacts didn't work in sales documents
1918 reporting/includes/pdf_report.inc
1919 reporting/rep107.php
1920 reporting/rep109.php
1921 reporting/rep110.php
1922 reporting/rep111.php
1923 reporting/rep113.php
1925 2011-12-16 21:05 +0100 Janusz Dobrowolski
1926 (2938) [0001088] Database export optimization (minimized restore time).
1927 admin/db/maintenance_db.inc
1928 sales/inquiry/customer_inquiry.php
1930 2011-12-16 10:21 +0100 Joe Hunt
1931 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1932 reporting/rep107.php
1933 reporting/rep110.php
1934 reporting/rep112.php
1935 reporting/rep113.php
1936 reporting/rep210.php
1937 reporting/rep409.php
1939 2011-12-08 00:46 +0100 Joe Hunt
1940 (2936) When sending documents by email, the email address follows the status message.
1941 reporting/includes/pdf_report.inc
1943 2011-12-08 00:30 +0100 Joe Hunt
1944 (2935) Put correct bank account on receipt.
1945 reporting/rep112.php
1947 2011-12-07 16:16 +0100 Joe Hunt
1948 (2934) Put correct bank account on remittance.
1949 reporting/rep210.php
1951 2011-11-26 22:57 +0100 Joe Hunt
1952 (2933) Salesman listing not adding over page break in report.
1953 reporting/rep105.php
1954 reporting/rep106.php
1956 2011-11-25 13:48 +0100 Joe Hunt
1957 (2932) Small change in voiding stock move.
1958 includes/db/inventory_db.inc
1960 2011-11-25 08:49 +0100 Joe Hunt
1961 (2931) Correction related to tax Included GRN Voiding
1962 purchasing/includes/db/invoice_db.inc
1964 2011-11-24 09:54 +0100 Joe Hunt
1965 (2930) Release 2.3.9 and rerun of some files
1968 includes/ui/ui_controls.inc
1971 2011-11-23 23:56 +0100 Joe Hunt
1972 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1976 2011-11-23 20:12 +0100 Janusz Dobrowolski
1977 (2928) Fixed problem with output buffering (blank page on some configurations).
1980 2011-11-23 09:37 +0100 Joe Hunt
1981 (2927) 0001183: Can't close the popup dimension # view window
1982 includes/ui/ui_controls.inc
1985 2011-11-23 01:40 +0100 Joe Hunt
1986 (2926) Fixed double calculation of tax free price for an item.
1987 purchasing/includes/db/grn_db.inc
1989 2011-11-17 09:19 +0100 Joe Hunt
1990 (2925) 1177: Print single receipt fails
1991 reporting/rep112.php
1993 2011-11-15 09:11 +0100 Joe Hunt
1994 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1995 includes/session.inc
1997 2011-11-13 13:23 +0100 Joe Hunt
1998 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1999 reporting/rep113.php
2001 2011-11-12 09:52 +0100 Joe Hunt
2002 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2003 inventory/manage/items.php
2004 purchasing/manage/suppliers.php
2005 sales/manage/customers.php
2007 2011-11-10 11:15 +0100 Janusz Dobrowolski
2008 (2921) Langauge template update.
2009 lang/new_language_template/LC_MESSAGES/empty.po
2011 2011-11-10 08:45 +0100 Joe Hunt
2012 (2920) New CHANGELOG.txt
2015 2011-11-10 08:37 +0100 Joe Hunt
2016 (2919) Release 2.3.8
2019 2011-11-07 11:58 +0100 Joe Hunt
2020 (2918) Fixed small bug in sales orders inquiry, page title.
2021 sales/inquiry/sales_orders_view.php
2023 2011-11-02 14:52 +0100 Joe Hunt
2024 (2917) Removed SERVER REQUEST_METHOD setting
2025 inventory/manage/items.php
2027 2011-11-02 12:04 +0100 Joe Hunt
2028 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
2029 purchasing/includes/db/po_db.inc
2030 purchasing/manage/suppliers.php
2031 sales/inquiry/customer_inquiry.php
2032 sales/manage/customers.php
2034 2011-11-01 10:58 +0100 Joe Hunt
2035 (2915) Rerun. Layout miss.
2036 inventory/inquiry/stock_status.php
2038 2011-11-01 10:33 +0100 Joe Hunt
2039 (2914) Cleanup. Optimized hotkeys in tabs.
2040 inventory/manage/items.php
2041 purchasing/manage/suppliers.php
2042 sales/manage/customers.php
2044 2011-11-01 10:07 +0100 Joe Hunt
2045 (2913) Cleanup Items.php. Bugfix in extra tabs.
2046 inventory/manage/items.php
2048 2011-11-01 02:36 +0100 Joe Hunt
2049 (2912) Rerun (no template selection allowed)
2050 sales/inquiry/sales_orders_view.php
2052 2011-11-01 02:28 +0100 Joe Hunt
2053 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
2054 purchasing/inquiry/po_search_completed.php
2055 purchasing/manage/suppliers.php
2056 sales/inquiry/sales_orders_view.php
2057 sales/manage/customers.php
2059 2011-11-01 01:39 +0100 Joe Hunt
2060 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
2061 inventory/inquiry/stock_movements.php
2062 inventory/inquiry/stock_status.php
2063 inventory/manage/items.php
2064 purchasing/inquiry/supplier_inquiry.php
2065 purchasing/manage/suppliers.php
2066 sales/inquiry/customer_inquiry.php
2067 sales/manage/customers.php
2069 2011-10-29 22:37 +0200 Janusz Dobrowolski
2070 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2071 gl/includes/db/gl_db_bank_trans.inc
2072 gl/includes/db/gl_db_banking.inc
2074 2011-10-29 22:34 +0200 Janusz Dobrowolski
2075 (2908) Fixed problem in package repository communication.
2076 includes/packages.inc
2078 2011-10-29 08:58 +0200 Joe Hunt
2079 (2907) 0001149: Undefined variable trying to delete a currency
2080 gl/manage/currencies.php
2082 2011-10-27 08:42 +0200 Joe Hunt
2083 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2084 purchasing/inquiry/supplier_inquiry.php
2085 sales/inquiry/customer_inquiry.php
2087 2011-10-27 01:16 +0200 Joe Hunt
2088 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
2089 inventory/inquiry/stock_movements.php
2090 inventory/inquiry/stock_status.php
2091 inventory/manage/items.php
2093 2011-10-27 00:36 +0200 Joe Hunt
2094 (2904) Supplier Inquiry link in Supplier form.
2095 purchasing/inquiry/supplier_inquiry.php
2096 purchasing/manage/suppliers.php
2098 2011-10-26 23:58 +0200 Joe Hunt
2099 (2903) Cleanup in customers.php and customer_inquiry.php
2100 sales/inquiry/customer_inquiry.php
2101 sales/manage/customers.php
2103 2011-10-26 15:20 +0200 Joe Hunt
2104 (2902) Rerun, forgot global variable.
2105 sales/manage/customers.php
2107 2011-10-26 15:13 +0200 Joe Hunt
2108 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
2110 sales/inquiry/customer_inquiry.php
2111 sales/manage/customers.php
2113 2011-10-23 23:53 +0200 Joe Hunt
2114 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2115 reporting/includes/class.pdf.inc
2117 2011-10-19 09:25 +0200 Joe Hunt
2118 (2899) FA tried to print logo for new clients even if it doesn't exist.
2119 reporting/includes/header2.inc
2121 2011-10-15 12:04 +0200 Joe Hunt
2122 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
2123 sales/customer_payments.php
2124 sales/includes/db/cust_trans_db.inc
2125 sales/includes/db/payment_db.inc
2126 sales/inquiry/customer_inquiry.php
2128 2011-10-14 15:37 +0200 Joe Hunt
2129 (2897) A default branch is created when creating a new customer.
2130 sales/manage/customers.php
2132 2011-10-12 13:40 +0200 Joe Hunt
2133 (2896) Removed redundant file /themes/default/login.css
2134 themes/default/login.css
2136 2011-10-11 08:27 +0200 Joe Hunt
2137 (2895) Fixed a IE9 compatible session regenerate id.
2138 includes/session.inc
2140 2011-10-10 08:50 +0200 Joe Hunt
2141 (2894) Small changes in costing by Chaitanya.
2142 includes/db/inventory_db.inc
2143 purchasing/includes/db/grn_db.inc
2145 2011-10-06 22:29 +0200 Janusz Dobrowolski
2146 (2893) Old session files are now deleted on session id change.
2147 includes/session.inc
2149 2011-10-06 21:38 +0200 Janusz Dobrowolski
2150 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2151 admin/db/maintenance_db.inc
2154 install/isession.inc
2156 2011-09-29 12:29 +0200 Janusz Dobrowolski
2157 (2891) Fixed install css stylesheet (removed nonexistent background img)
2158 install/stylesheet.css
2160 2011-09-28 21:19 +0200 Janusz Dobrowolski
2161 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2162 reporting/rep107.php
2163 reporting/rep110.php
2164 reporting/rep112.php
2165 reporting/rep113.php
2166 reporting/rep210.php
2167 reporting/rep409.php
2169 2011-09-22 10:52 +0200 Janusz Dobrowolski
2170 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2171 admin/db/company_db.inc
2172 gl/manage/bank_accounts.php
2173 gl/manage/currencies.php
2174 gl/manage/gl_account_types.php
2175 gl/manage/gl_accounts.php
2177 2011-10-01 00:38 +0200 Joe Hunt
2178 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
2180 gl/includes/db/gl_db_banking.inc
2182 2011-09-30 15:33 +0200 Joe Hunt
2183 (2887) Option for changing dimensions when editing Sales Invoice.
2184 sales/customer_invoice.php
2186 2011-09-30 10:03 +0200 Joe Hunt
2187 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2188 reporting/rep302.php
2189 reporting/rep303.php
2191 2011-09-29 15:14 +0200 Joe Hunt
2192 (2885) Fixed typos in ui_view.inc _number_to_words()
2193 includes/ui/ui_view.inc
2195 2011-09-27 09:39 +0200 Joe Hunt
2196 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2197 sales/customer_delivery.php
2198 sales/includes/db/sales_delivery_db.inc
2200 2011-09-20 10:57 +0200 Janusz Dobrowolski
2201 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2202 purchasing/includes/db/invoice_db.inc
2203 purchasing/includes/db/suppalloc_db.inc
2204 purchasing/inquiry/supplier_allocation_inquiry.php
2205 purchasing/supplier_payment.php
2206 sales/customer_payments.php
2207 sales/includes/db/custalloc_db.inc
2208 sales/inquiry/customer_allocation_inquiry.php
2209 sales/manage/customers.php
2211 2011-09-07 21:14 +0200 Janusz Dobrowolski
2212 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2213 admin/db/users_db.inc
2215 2011-09-06 12:09 +0200 Janusz Dobrowolski
2216 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2217 admin/company_preferences.php
2218 purchasing/includes/db/invoice_db.inc
2219 purchasing/po_entry_items.php
2221 2011-09-02 12:00 +0200 Janusz Dobrowolski
2222 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2225 2011-09-01 09:01 +0200 Joe Hunt
2226 (2876) Release 2.3.7.
2230 2011-09-01 08:34 +0200 Janusz Dobrowolski
2231 (2875) Gettext template update.
2232 lang/new_language_template/LC_MESSAGES/empty.po
2234 2011-08-30 08:26 +0200 Joe Hunt
2235 (2873) Show discount in view supp payment, if any.
2236 purchasing/view/view_supp_payment.php
2238 2011-08-29 16:42 +0200 Joe Hunt
2239 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2240 includes/ui/ui_view.inc
2241 purchasing/includes/db/suppalloc_db.inc
2242 purchasing/view/view_supp_invoice.php
2243 sales/includes/db/custalloc_db.inc
2244 sales/view/view_invoice.php
2246 2011-08-28 22:28 +0200 Janusz Dobrowolski
2247 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2250 2011-08-28 09:50 +0200 Janusz Dobrowolski
2251 (2870) Cleanup in add_supplier().
2252 purchasing/includes/db/suppliers_db.inc
2254 2011-08-28 00:47 +0200 Joe Hunt
2255 (2869) Fixed severe error in tax calculation 8 days ago!
2258 2011-08-19 10:22 +0200 Janusz Dobrowolski
2259 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2262 2011-08-19 10:06 +0200 Janusz Dobrowolski
2263 (2866) Fixed improper checks on GL account deletion.
2264 gl/includes/db/gl_db_accounts.inc
2265 gl/manage/bank_accounts.php
2266 gl/manage/gl_accounts.php
2268 2011-08-19 09:58 +0200 Janusz Dobrowolski
2269 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2270 gl/includes/db/gl_db_rates.inc
2272 2011-08-16 01:11 +0200 Joe Hunt
2273 (2864) 0000991: Default to premier bank account
2274 gl/includes/ui/gl_bank_ui.inc
2276 2011-08-15 00:23 +0200 Joe Hunt
2277 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2278 purchasing/includes/db/suppalloc_db.inc
2280 2011-08-12 22:55 +0200 Joe Hunt
2281 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2282 reporting/includes/doctext.inc
2284 2011-08-07 23:05 +0200 Joe Hunt
2285 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2286 reporting/rep304.php
2288 2011-08-07 16:44 +0200 Joe Hunt
2289 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2290 reporting/includes/pdf_report.inc
2292 2011-08-07 09:22 +0200 Joe Hunt
2293 (2859) Inventory Valuation Report has now got End Date selection.
2294 reporting/rep301.php
2295 reporting/reports_main.php
2297 2011-08-04 00:00 +0200 Joe Hunt
2298 (2858) Added support for png and gif item images. Rerun.
2299 company/0/images/102.jpg
2300 inventory/manage/items.php
2302 2011-08-03 13:22 +0200 Janusz Dobrowolski
2303 (2857) Added support for png and gif item images.
2304 company/0/images/102.jpg
2305 inventory/manage/items.php
2307 2011-08-03 13:11 +0200 Janusz Dobrowolski
2308 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2309 admin/db/company_db.inc
2311 2011-08-03 13:09 +0200 Janusz Dobrowolski
2312 (2855) Fixed problem with unscrollable content in larger popup windows.
2315 2011-07-25 19:58 +0200 Janusz Dobrowolski
2316 (2854) Added missing aux info on sales order/quotation reports.
2317 reporting/includes/doctext.inc
2318 sales/includes/db/sales_order_db.inc
2320 2011-07-21 16:55 +0200 Janusz Dobrowolski
2321 (2853) Language template update.
2322 lang/new_language_template/LC_MESSAGES/empty.po
2324 2011-07-31 00:37 +0200 Joe Hunt
2325 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2326 reporting/includes/doctext.inc
2328 2011-07-22 23:24 +0200 Joe Hunt
2329 (2851) Saved Report parameters didn't work any more.
2330 reporting/prn_redirect.php
2332 2011-07-22 08:49 +0200 Joe Hunt
2333 (2850) New ChANGELOG.txt
2336 2011-07-22 08:47 +0200 Joe Hunt
2337 (2849) Release 2.3.6
2340 2011-07-20 16:28 +0200 Janusz Dobrowolski
2341 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2342 sales/manage/customers.php
2344 2011-07-20 16:19 +0200 Janusz Dobrowolski
2345 (2847) [0000946] Added filename selection checks.
2348 2011-07-20 16:09 +0200 Janusz Dobrowolski
2349 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2350 sales/includes/db/sales_delivery_db.inc
2352 2011-07-20 13:53 +0200 Janusz Dobrowolski
2353 (2845) Fixed empty inventory sales report for all customers.
2354 reporting/rep304.php
2356 2011-07-08 11:13 +0200 Janusz Dobrowolski
2357 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2358 gl/includes/db/gl_db_accounts.inc
2359 gl/manage/bank_accounts.php
2361 2011-07-18 22:58 +0200 Joe Hunt
2362 (2843) 0000948: Cost Update form uses cached old cost
2363 inventory/cost_update.php
2365 2011-07-14 17:38 +0200 Joe Hunt
2366 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2367 sales/includes/db/sales_delivery_db.inc
2369 2011-07-11 11:37 +0200 Joe Hunt
2370 (2835) Negative Stock Handling should be prior to add_stock_move
2371 manufacturing/includes/db/work_orders_quick_db.inc
2373 2011-07-11 09:28 +0200 Joe Hunt
2374 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2375 admin/db/fiscalyears_db.inc
2377 2011-07-01 23:25 +0200 Joe Hunt
2378 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2379 admin/db/fiscalyears_db.inc
2380 gl/inquiry/gl_account_inquiry.php
2381 gl/inquiry/gl_trial_balance.php
2382 reporting/rep704.php
2383 reporting/rep708.php
2385 2011-06-30 13:13 +0200 Janusz Dobrowolski
2386 (2831) Fixed regression in cash invoice entry (location change ignored)
2387 sales/includes/ui/sales_order_ui.inc
2388 sales/sales_order_entry.php
2390 2011-06-29 10:49 +0200 Janusz Dobrowolski
2391 (2830) Fixed access control on redirected reports.
2392 reporting/prn_redirect.php
2394 2011-06-24 12:49 +0200 Joe Hunt
2395 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2396 reporting/rep102.php
2398 2011-06-21 15:37 +0200 Janusz Dobrowolski
2399 (2828) Added GRN voiding.
2400 admin/db/voiding_db.inc
2401 admin/void_transaction.php
2402 purchasing/includes/db/supp_trans_db.inc
2404 2011-06-21 15:36 +0200 Janusz Dobrowolski
2405 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2406 purchasing/po_entry_items.php
2408 2011-06-21 15:24 +0200 Janusz Dobrowolski
2409 (2826) Cleanup (fixed installed_extensions indlusion).
2410 includes/session.inc
2411 purchasing/includes/ui/invoice_ui.inc
2413 2011-06-20 15:06 +0200 Joe Hunt
2414 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2415 purchasing/includes/db/supp_payment_db.inc
2417 2011-06-18 15:27 +0200 Joe Hunt
2418 (2824) Cleanup in document footer text.
2419 reporting/includes/doctext.inc
2421 2011-06-18 15:06 +0200 Janusz Dobrowolski
2422 (2823) A couple of additional fixes to changed document reports.
2423 reporting/includes/doctext.inc
2424 reporting/includes/excel_report.inc
2425 reporting/includes/pdf_report.inc
2426 reporting/rep107.php
2427 reporting/rep108.php
2428 reporting/rep109.php
2429 reporting/rep110.php
2430 reporting/rep111.php
2431 reporting/rep113.php
2432 reporting/rep209.php
2433 reporting/rep210.php
2434 reporting/rep409.php
2436 2011-06-17 14:16 +0200 Janusz Dobrowolski
2437 (2822) Warning in header2.inc fixed
2438 reporting/includes/header2.inc
2440 2011-06-17 13:45 +0200 Janusz Dobrowolski
2441 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2442 includes/ui/ui_lists.inc
2443 includes/ui/ui_view.inc
2444 purchasing/includes/ui/invoice_ui.inc
2445 reporting/includes/doctext.inc
2446 reporting/includes/header2.inc
2447 reporting/includes/pdf_report.inc
2448 reporting/includes/reports_classes.inc
2449 reporting/rep107.php
2450 reporting/rep108.php
2451 reporting/rep109.php
2452 reporting/rep110.php
2453 reporting/rep111.php
2454 reporting/rep112.php
2455 reporting/rep113.php
2456 reporting/rep209.php
2457 reporting/rep210.php
2459 2011-06-16 23:41 +0200 Joe Hunt
2460 (2820) 0000877: Bug updating a GL account that is also a bank account.
2461 gl/manage/gl_accounts.php
2463 2011-06-14 11:09 +0200 Janusz Dobrowolski
2464 (2819) Added hook for authentication from external sources like LDAP.
2465 admin/db/users_db.inc
2466 includes/current_user.inc
2468 includes/session.inc
2470 2011-06-14 00:39 +0200 Janusz Dobrowolski
2471 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2474 2011-06-09 16:07 +0200 Joe Hunt
2478 2011-06-09 16:03 +0200 Joe Hunt
2479 (2816) Release 2.3.5
2484 2011-06-09 15:27 +0200 Janusz Dobrowolski
2485 (2815) Updated gettext template.
2486 lang/new_language_template/LC_MESSAGES/empty.po
2488 2011-06-08 12:07 +0200 Janusz Dobrowolski
2489 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2490 purchasing/supplier_invoice.php
2492 2011-06-08 15:38 +0200 Joe Hunt
2493 (2813) Cleanup setting of customers/suppliers bank account in forms
2494 gl/includes/db/gl_db_bank_accounts.inc
2495 gl/includes/ui/gl_bank_ui.inc
2496 purchasing/supplier_payment.php
2497 sales/customer_payments.php
2499 2011-06-07 22:54 +0200 Joe Hunt
2500 (2812) Improved setting of default customer / supplier bank account
2501 gl/includes/db/gl_db_bank_accounts.inc
2502 gl/includes/ui/gl_bank_ui.inc
2504 2011-06-07 14:58 +0200 Joe Hunt
2505 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2506 gl/includes/db/gl_db_bank_accounts.inc
2507 gl/includes/ui/gl_bank_ui.inc
2508 purchasing/supplier_payment.php
2509 sales/customer_payments.php
2511 2011-06-07 10:55 +0200 Janusz Dobrowolski
2512 (2810) Fixed javascript bug in price_format for max decimals.
2515 2011-06-06 12:20 +0200 Janusz Dobrowolski
2516 (2809) Fixed item settings display after data update in Items.
2517 inventory/manage/items.php
2519 2011-06-06 12:19 +0200 Janusz Dobrowolski
2520 (2808) Timeout on long processing like backup/restore emlarged to 10min
2524 2011-06-04 17:15 +0200 Joe Hunt
2525 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2526 sales/create_recurrent_invoices.php
2527 sales/manage/recurrent_invoices.php
2529 2011-06-03 14:31 +0200 Joe Hunt
2530 (2806) Missing Print/Email links after creating recurrent invoices.
2531 sales/create_recurrent_invoices.php
2533 2011-05-30 19:47 +0200 Janusz Dobrowolski
2534 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2536 gl/includes/db/gl_db_banking.inc
2537 gl/includes/db/gl_db_trans.inc
2539 2011-05-30 18:05 +0200 Janusz Dobrowolski
2540 (2804) Customer/branch list was searched on name and not reference.
2541 includes/ui/ui_lists.inc
2543 2011-05-30 18:04 +0200 Janusz Dobrowolski
2544 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2547 2011-05-30 18:01 +0200 Janusz Dobrowolski
2548 (2802) [0000828] sql rail swiched off during databse restore.
2549 admin/db/maintenance_db.inc
2551 2011-05-26 10:06 +0200 Joe Hunt
2552 (2801) Added attachment link after most popular entry forms.
2555 inventory/adjustments.php
2556 manufacturing/work_order_entry.php
2557 sales/credit_note_entry.php
2558 sales/customer_credit_invoice.php
2559 sales/customer_invoice.php
2560 sales/sales_order_entry.php
2562 2011-05-25 10:52 +0200 Janusz Dobrowolski
2563 (2800) CSRF checks added in users editor.
2566 2011-05-25 10:16 +0200 Janusz Dobrowolski
2567 (2799) Added CSRF attack prevention on password change.
2568 admin/change_current_user_password.php
2569 includes/ui/ui_controls.inc
2571 2011-05-25 10:16 +0200 Janusz Dobrowolski
2572 (2798) Result return added in add_user/update_user/update_user_password.
2573 admin/db/users_db.inc
2575 2011-05-25 10:15 +0200 Janusz Dobrowolski
2576 (2797) Check added for directory existence in flush_dir() helper
2577 includes/current_user.inc
2579 2011-05-15 20:34 +0200 Janusz Dobrowolski
2580 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2581 sales/includes/db/branches_db.inc
2583 2011-05-22 16:15 +0200 Joe Hunt
2584 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2585 dimensions/includes/dimensions_db.inc
2586 dimensions/view/view_dimension.php
2588 2011-05-22 10:39 +0200 Joe Hunt
2589 (2794) 0000800: Cannot seem to update contact categories as inactive
2590 admin/crm_categories.php
2592 2011-05-21 11:25 +0200 Joe Hunt
2593 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2594 gl/manage/gl_quick_entries.php
2596 2011-05-18 09:15 +0200 Joe Hunt
2597 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2598 reporting/rep108.php
2599 reporting/reports_main.php
2601 2011-05-17 23:22 +0200 Joe Hunt
2602 (2791) Correction in inventory_?db.inc. Chaitanya.
2603 includes/db/inventory_db.inc
2605 2011-05-14 09:48 +0200 Janusz Dobrowolski
2606 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2608 2011-05-14 10:09 +0200 Janusz Dobrowolski
2609 (2789) Added helper for catching tabbed content widget change.
2610 includes/ui/ui_controls.inc
2612 2011-05-14 09:45 +0200 Janusz Dobrowolski
2613 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2614 gl/inquiry/gl_trial_balance.php
2616 2011-05-14 09:44 +0200 Janusz Dobrowolski
2617 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2620 2011-05-14 09:43 +0200 Janusz Dobrowolski
2621 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2622 admin/db/transactions_db.inc
2624 2011-05-11 15:03 +0200 Janusz Dobrowolski
2625 (2785) Added strict warnings display as errors in debug mode.
2628 2011-05-14 09:32 +0200 Joe Hunt
2629 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2630 purchasing/inquiry/supplier_inquiry.php
2632 2011-05-14 09:14 +0200 Joe Hunt
2633 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2634 gl/inquiry/balance_sheet.php
2636 2011-05-13 09:29 +0200 Joe Hunt
2637 (2782) 0000799: function void_work_order misses void_bank_trans
2638 manufacturing/includes/db/work_orders_db.inc
2640 2011-05-12 08:22 +0200 Joe Hunt
2641 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2642 gl/includes/db/gl_db_banking.inc
2644 2011-05-10 15:05 +0200 Joe Hunt
2645 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2646 includes/db/inventory_db.inc
2647 manufacturing/includes/db/work_orders_db.inc
2648 purchasing/includes/db/grn_db.inc
2650 2011-05-10 11:46 +0200 Janusz Dobrowolski
2651 (2779) Fixed backup/restore screen layout displayed in Chrome.
2654 2011-05-10 11:30 +0200 Janusz Dobrowolski
2655 (2778) Current fiscal year in en_US-*.sql set to 2011.
2659 2011-05-10 10:09 +0200 Joe Hunt
2660 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2661 gl/includes/db/gl_db_banking.inc
2662 gl/manage/revaluate_currencies.php
2664 2011-05-09 20:53 +0200 Joe Hunt
2665 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2666 sales/create_recurrent_invoices.php
2668 2011-05-09 16:41 +0200 Janusz Dobrowolski
2669 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2670 includes/db/inventory_db.inc
2671 includes/ui/ui_msgs.inc
2673 2011-05-09 16:40 +0200 Janusz Dobrowolski
2674 (2774) Voided bank transactions removed from bank inquiry.
2675 gl/includes/db/gl_db_bank_trans.inc
2677 2011-05-09 16:33 +0200 Janusz Dobrowolski
2678 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2679 sales/create_recurrent_invoices.php
2680 sales/includes/db/recurrent_invoices_db.inc
2681 sales/manage/recurrent_invoices.php
2683 2011-05-04 16:55 +0200 Janusz Dobrowolski
2684 (2772) Fixed message on po line removal in purchase invoice.
2685 purchasing/includes/ui/invoice_ui.inc
2687 2011-05-04 16:54 +0200 Janusz Dobrowolski
2688 (2771) Parse error after last changes in bank_transfer.php
2689 gl/bank_transfer.php
2691 2011-04-29 13:52 +0200 Janusz Dobrowolski
2692 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2693 admin/db/voiding_db.inc
2694 gl/bank_transfer.php
2696 gl/includes/db/gl_db_bank_trans.inc
2698 2011-04-29 13:25 +0200 Janusz Dobrowolski
2699 (2769) Fixed amount display at bank deposit view.
2700 gl/view/gl_deposit_view.php
2702 2011-05-09 15:30 +0200 Joe Hunt
2703 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2704 gl/includes/db/gl_db_banking.inc
2706 2011-05-05 23:15 +0200 Joe Hunt
2707 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2708 sales/inquiry/sales_orders_view.php
2710 2011-05-05 09:41 +0200 Joe Hunt
2711 (2764) Also display company name in warning when pressing delete company.
2712 admin/create_coy.php
2714 2011-04-29 13:47 +0200 Joe Hunt
2715 (2763) Fixed summation error in Aged customer/supplier Lists
2716 purchasing/includes/db/suppliers_db.inc
2717 reporting/rep102.php
2718 reporting/rep202.php
2719 sales/includes/db/customers_db.inc
2721 2011-04-28 21:52 +0200 Joe Hunt
2722 (2762) Rerun of Aged Supplier List.
2723 purchasing/includes/db/suppliers_db.inc
2724 reporting/rep202.php
2726 2011-04-28 14:29 +0200 Joe Hunt
2727 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2728 purchasing/includes/db/suppliers_db.inc
2729 reporting/rep102.php
2730 reporting/rep202.php
2731 reporting/reports_main.php
2732 sales/includes/db/customers_db.inc
2734 2011-04-28 14:52 +0200 Janusz Dobrowolski
2735 (2760) Added tax summary to Sales Quotation report.
2736 reporting/rep111.php
2738 2011-04-28 10:59 +0200 Joe Hunt
2739 (2759) Customer Credit Notes should not be included in Print Receipts.
2740 reporting/includes/reports_classes.inc
2741 reporting/rep112.php
2743 2011-04-28 01:00 +0200 Janusz Dobrowolski
2744 (2758) Direct sales invoice due date was not stored in database.
2745 sales/includes/cart_class.inc
2747 2011-04-27 16:35 +0200 Janusz Dobrowolski
2748 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2751 2011-04-27 15:26 +0200 Joe Hunt
2752 (2755) Rerun of old CHANGELOG.old.txt
2753 doc/CHANGELOG.old.txt
2755 2011-04-27 14:55 +0200 Joe Hunt
2756 (2754) Rerun CHANGELOG.txt
2759 2011-04-27 14:44 +0200 Joe Hunt
2760 (2753) New ChaNGELOG.txt and empty.po
2761 doc/CHANGELOG.old.txt
2762 lang/new_language_template/LC_MESSAGES/empty.po
2764 2011-04-27 10:58 +0200 Joe Hunt
2765 (2752) Release 2.3.4
2768 2011-04-27 10:45 +0200 Janusz Dobrowolski
2769 (2751) Removed sparse grn item id from purchase invoice entry form.
2770 purchasing/includes/ui/invoice_ui.inc
2772 2011-04-26 11:34 +0200 Janusz Dobrowolski
2773 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2774 admin/create_coy.php
2776 2011-04-21 18:37 +0200 Janusz Dobrowolski
2777 (2749) [0000619] Fixed javascript related timeout issues.
2780 includes/ui/ui_view.inc
2783 2011-04-21 15:42 +0200 Janusz Dobrowolski
2785 includes/db/inventory_db.inc
2786 includes/ui/items_cart.inc
2788 2011-04-21 15:41 +0200 Janusz Dobrowolski
2789 (2747) Added check for duplicate account group code.
2790 gl/manage/gl_account_types.php
2792 2011-04-21 15:40 +0200 Janusz Dobrowolski
2793 (2746) Fixed php4 compatibility.
2794 admin/db/maintenance_db.inc
2796 2011-04-21 15:39 +0200 Janusz Dobrowolski
2797 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2799 reporting/rep209.php
2801 2011-04-21 15:33 +0200 Janusz Dobrowolski
2802 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2805 2011-04-15 12:59 +0200 Janusz Dobrowolski
2806 (2743) Removed sparse in_ID lang folder.
2807 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2808 install/lang/in_ID/LC_MESSAGES/in_ID.po
2810 2011-04-14 01:19 +0200 Joe Hunt
2811 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2812 purchasing/includes/db/grn_db.inc
2813 purchasing/includes/db/invoice_db.inc
2815 2011-04-13 14:50 +0200 Joe Hunt
2816 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2817 gl/inquiry/gl_trial_balance.php
2819 2011-04-13 14:15 +0200 Janusz Dobrowolski
2820 (2740) Restored Sales Quotation option in Customer and Sales Reports
2821 reporting/reports_main.php
2823 2011-04-13 11:40 +0200 Janusz Dobrowolski
2827 2011-04-13 11:10 +0200 Janusz Dobrowolski
2828 (2738) Fixed shipping tax calculation for tax exempt customer.
2831 2011-04-13 09:48 +0200 Joe Hunt
2832 (2737) Suppress zero tax on printed documents.
2833 reporting/rep107.php
2834 reporting/rep109.php
2835 reporting/rep110.php
2836 reporting/rep113.php
2837 reporting/rep209.php
2839 2011-04-13 00:47 +0200 Janusz Dobrowolski
2840 (2736) Additional fixes in tax display/reporting
2841 includes/ui/ui_view.inc
2842 sales/includes/cart_class.inc
2843 sales/sales_order_entry.php
2846 2011-04-12 15:40 +0200 Joe Hunt
2847 (2735) [0000712] Work Order issue with 0 qty is accepted
2848 manufacturing/work_order_issue.php
2850 2011-04-12 10:15 +0200 Joe Hunt
2851 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2852 admin/void_transaction.php
2854 2011-04-11 15:40 +0200 Joe Hunt
2855 (2733) Cleanup Sales Summary Report (again)
2856 reporting/rep114.php
2858 2011-04-11 13:34 +0200 Janusz Dobrowolski
2859 (2732) Fixed shipment tax calculation regresion.
2862 2011-04-10 21:04 +0200 Janusz Dobrowolski
2863 (2731) [0000692] Tab characters should be forbidden in item code.
2864 inventory/manage/items.php
2866 2011-04-10 18:07 +0200 Janusz Dobrowolski
2867 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2868 reporting/includes/excel_report.inc
2870 2011-04-10 13:10 +0200 Janusz Dobrowolski
2871 (2729) Not used tax rates removed from edition form display.
2872 includes/ui/ui_view.inc
2874 2011-04-10 11:41 +0200 Joe Hunt
2875 (2728) Cleanup of on screen Trial Balance
2876 gl/inquiry/gl_trial_balance.php
2878 2011-04-10 11:02 +0200 Janusz Dobrowolski
2879 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2880 sales/includes/cart_class.inc
2882 2011-04-10 10:43 +0200 Janusz Dobrowolski
2883 (2726) Fixed taxes display for multiply tax types included in price.
2886 2011-04-10 10:41 +0200 Janusz Dobrowolski
2887 (2725) Fixed trial balance layout.
2888 gl/inquiry/gl_trial_balance.php
2890 2011-04-09 13:47 +0200 Janusz Dobrowolski
2891 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2892 includes/db/connect_db.inc
2894 2011-04-09 12:15 +0200 Janusz Dobrowolski
2895 (2723) EOL formatting cleanup.
2896 gl/inquiry/gl_trial_balance.php
2897 reporting/rep114.php
2898 reporting/rep701.php
2899 reporting/rep708.php
2900 reporting/rep709.php
2901 sales/includes/db/sales_order_db.inc
2903 2011-04-09 11:59 +0200 Janusz Dobrowolski
2904 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2905 gl/includes/db/gl_db_trans.inc
2906 includes/ui/ui_view.inc
2907 taxes/db/tax_groups_db.inc
2908 taxes/tax_groups.php
2910 2011-04-07 01:02 +0200 Joe Hunt
2911 (2721) Rerun of Sales Summary Report
2912 reporting/rep114.php
2914 2011-04-06 23:57 +0200 Joe Hunt
2915 (2720) Cleanup Sales Summary Report
2916 reporting/rep114.php
2917 reporting/reports_main.php
2919 2011-04-06 15:41 +0200 Joe Hunt
2920 (2719) New report, Sales Summary Report, added under Sales Reports.
2921 reporting/rep114.php
2922 reporting/reports_main.php
2924 2011-04-05 14:03 +0200 Joe Hunt
2925 (2718) Cleanup Trial Report
2926 reporting/rep708.php
2928 2011-04-05 00:16 +0200 Joe Hunt
2929 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2930 reporting/rep701.php
2931 reporting/rep708.php
2932 reporting/rep709.php
2934 2011-04-04 15:57 +0200 Joe Hunt
2935 (2716) Fixed logout error when setting show users online.
2936 admin/db/users_db.inc
2938 2011-04-04 14:06 +0200 Janusz Dobrowolski
2939 (2715) Fixed error handling in trace debug mode (go_debug=2)
2941 includes/ui/ui_msgs.inc
2942 includes/ui/ui_view.inc
2944 2011-04-03 23:58 +0200 Joe Hunt
2945 (2714) Display bank balance in payment forms.
2946 gl/bank_transfer.php
2947 gl/includes/ui/gl_bank_ui.inc
2948 gl/inquiry/bank_inquiry.php
2949 includes/ui/ui_input.inc
2950 purchasing/supplier_payment.php
2952 2011-04-02 10:51 +0200 Janusz Dobrowolski
2953 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2956 2011-04-01 13:36 +0200 Janusz Dobrowolski
2957 (2710) Fixed upgrade routines from 2.1.x versions.
2958 admin/db/company_db.inc
2961 2011-04-01 12:54 +0200 Janusz Dobrowolski
2962 (2709) Debugging cod in maintenance_db.inc commented out
2963 admin/db/maintenance_db.inc
2965 2011-03-31 22:54 +0200 Joe Hunt
2966 (2708) Version 2.3.3. All install language templates updated.
2967 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2968 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2969 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2970 install/lang/da_DK/LC_MESSAGES/da_DK.po
2971 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2972 install/lang/de_DE/LC_MESSAGES/de_DE.po
2973 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2974 install/lang/el_GR/LC_MESSAGES/el_GR.po
2975 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2976 install/lang/es_MX/LC_MESSAGES/es_MX.po
2977 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2978 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2979 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2980 install/lang/id_ID/LC_MESSAGES/id_ID.po
2981 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2982 install/lang/in_ID/LC_MESSAGES/in_ID.po
2983 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2984 install/lang/it_IT/LC_MESSAGES/it_IT.po
2985 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2986 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2987 install/lang/new_language_template/LC_MESSAGES/empty.po
2988 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2989 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2990 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2991 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2992 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2993 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2994 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2995 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2996 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2997 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3000 2011-03-31 22:51 +0200 Joe Hunt
3001 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3003 doc/CHANGELOG.old.txt
3005 2011-03-31 11:09 +0200 Janusz Dobrowolski
3006 (2706) Updated main and installer language templates.
3007 install/lang/new_language_template/LC_MESSAGES/empty.po
3008 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3009 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3010 lang/new_language_template/LC_MESSAGES/empty.po
3012 2011-03-31 10:36 +0200 Janusz Dobrowolski
3013 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
3015 includes/ui/items_cart.inc
3017 2011-03-30 09:45 +0200 Joe Hunt
3018 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3019 purchasing/po_entry_items.php
3020 purchasing/po_receive_items.php
3022 2011-03-28 09:25 +0200 Joe Hunt
3023 (2703) [0000691] Error updating BOM
3024 includes/db/manufacturing_db.inc
3026 2011-03-27 00:55 +0100 Joe Hunt
3027 (2702) Warning if line price is below standard cost in sales documents.
3028 sales/sales_order_entry.php
3030 2011-03-26 15:30 +0100 Joe Hunt
3031 (2701) Added customer filter in sales order inquiries.
3032 sales/includes/db/sales_order_db.inc
3033 sales/inquiry/sales_orders_view.php
3035 2011-03-26 12:18 +0100 Janusz Dobrowolski
3036 (2700) Cleanup in add_months()
3037 includes/date_functions.inc
3039 2011-03-26 11:54 +0100 Janusz Dobrowolski
3041 inventory/cost_update.php
3042 inventory/includes/db/items_adjust_db.inc
3043 inventory/includes/db/items_trans_db.inc
3044 inventory/manage/item_codes.php
3045 inventory/purchasing_data.php
3046 manufacturing/includes/db/work_order_issues_db.inc
3047 manufacturing/includes/db/work_order_produce_items_db.inc
3048 manufacturing/includes/db/work_orders_db.inc
3049 manufacturing/includes/db/work_orders_quick_db.inc
3050 manufacturing/work_order_costs.php
3051 reporting/rep305.php
3053 2011-03-26 11:26 +0100 Joe Hunt
3054 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
3055 gl/inquiry/gl_trial_balance.php
3056 includes/date_functions.inc
3058 2011-03-26 10:44 +0100 Janusz Dobrowolski
3059 (2697) Fixed negative values processing in add_months()
3060 includes/date_functions.inc
3062 2011-03-26 10:42 +0100 Janusz Dobrowolski
3063 (2696) Cleanup in create_coy.php
3064 admin/create_coy.php
3066 2011-02-25 22:49 +0100 Janusz Dobrowolski
3067 (2695) Dummy/service items removed from inventory status/movements inquires.
3070 2011-03-23 18:08 +0100 Janusz Dobrowolski
3071 (2693) Customer invoice inquire displayed also payments.
3072 sales/includes/db/cust_trans_db.inc
3074 2011-03-23 18:07 +0100 Janusz Dobrowolski
3075 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3076 sales/includes/cart_class.inc
3078 2011-03-23 18:05 +0100 Janusz Dobrowolski
3079 (2691) Fixed double quantity check in customer_invoice.php
3080 sales/customer_invoice.php
3082 2011-03-23 18:04 +0100 Janusz Dobrowolski
3083 (2690) Fixed voided postings display.
3084 gl/includes/db/gl_db_trans.inc
3086 2011-03-21 10:55 +0100 Joe Hunt
3087 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3088 manufacturing/work_order_entry.php
3089 purchasing/supplier_credit.php
3091 2011-03-21 09:45 +0100 Joe Hunt
3092 (2688) More Improvements in Costing Valuations, Chaitanya.
3093 includes/db/inventory_db.inc
3094 inventory/includes/db/items_adjust_db.inc
3095 inventory/manage/item_codes.php
3096 inventory/purchasing_data.php
3097 manufacturing/includes/db/work_order_issues_db.inc
3098 manufacturing/includes/db/work_order_produce_items_db.inc
3099 manufacturing/includes/db/work_orders_db.inc
3100 manufacturing/includes/db/work_orders_quick_db.inc
3101 manufacturing/work_order_costs.php
3102 purchasing/includes/db/grn_db.inc
3103 purchasing/includes/ui/po_ui.inc
3105 2011-03-20 11:14 +0100 Joe Hunt
3106 (2687) [0000661] Work Order issue form : Unit cost should not be editable
3107 manufacturing/includes/work_order_issue_ui.inc
3108 manufacturing/work_order_issue.php
3110 2011-03-19 10:21 +0100 Janusz Dobrowolski
3111 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3112 gl/includes/db/gl_db_trans.inc
3113 purchasing/includes/ui/invoice_ui.inc
3114 sales/includes/db/sales_invoice_db.inc
3117 2011-03-19 09:34 +0100 Joe Hunt
3118 (2685) More regarding costing valuations
3119 includes/db/inventory_db.inc
3120 inventory/includes/db/items_adjust_db.inc
3121 purchasing/includes/db/invoice_db.inc
3122 sales/includes/db/sales_credit_db.inc
3124 2011-03-17 13:42 +0100 Janusz Dobrowolski
3125 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3126 sales/includes/db/sales_invoice_db.inc
3128 2011-03-17 13:12 +0100 Janusz Dobrowolski
3129 (2683) [0000643] Error during delivery note read for edition.
3130 sales/includes/cart_class.inc
3132 2011-03-17 12:37 +0100 Janusz Dobrowolski
3133 (2682) Credit Invoice report moved to separate file.
3134 reporting/includes/reporting.inc
3135 reporting/includes/reports_classes.inc
3136 reporting/rep107.php
3137 reporting/rep113.php
3138 reporting/reports_main.php
3139 sales/view/view_sales_order.php
3141 2011-03-17 12:25 +0100 Janusz Dobrowolski
3142 (2681) Bank transfer with zero amount is not allowed.
3143 gl/bank_transfer.php
3145 2011-03-17 01:05 +0100 Joe Hunt
3146 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3147 admin/db/voiding_db.inc
3148 sales/credit_note_entry.php
3149 sales/customer_credit_invoice.php
3151 2011-03-16 09:14 +0100 Joe Hunt
3152 (2679) Changes in void_stock?_adjustmen?t
3153 inventory/includes/db/items_adjust_db.inc
3155 2011-03-16 08:58 +0100 Joe Hunt
3156 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
3157 purchasing/includes/ui/invoice_ui.inc
3159 2011-03-15 16:30 +0100 Joe Hunt
3160 (2677) update_stock_move_pid commented out for same date.
3161 purchasing/includes/db/invoice_db.inc
3163 2011-03-15 14:20 +0100 Joe Hunt
3164 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3165 purchasing/includes/db/grn_db.inc
3166 purchasing/includes/db/po_db.inc
3167 purchasing/includes/ui/po_ui.inc
3169 2011-03-15 09:16 +0100 Joe Hunt
3170 (2675) [0000634] Issue with function is_date_in_fiscalyear
3171 includes/date_functions.inc
3173 2011-03-14 23:26 +0100 Joe Hunt
3174 (2674) problem installing in languages other than EN - part II
3175 includes/lang/gettext.php
3177 2011-03-13 09:16 +0100 Joe Hunt
3178 (2673) Voided gl_trans_view doesn't display properly
3179 gl/view/gl_trans_view.php
3181 2011-03-12 01:26 +0100 Joe Hunt
3182 (2672) Service Items - BOM & Cost Update allowed without side-effects
3183 inventory/cost_update.php
3184 inventory/includes/db/items_trans_db.inc
3185 reporting/rep301.php
3187 2011-03-10 11:58 +0100 Joe Hunt
3188 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
3189 purchasing/includes/db/grn_db.inc
3191 2011-03-10 11:45 +0100 Joe Hunt
3192 (2670) [0000608] Need better Negative stock prevention checking
3193 includes/db/inventory_db.inc
3194 sales/customer_delivery.php
3196 2011-03-10 11:17 +0100 Joe Hunt
3197 (2669) [0000609] Invalid costing results due to changes in PO rate
3198 purchasing/includes/ui/po_ui.inc
3200 2011-03-09 10:18 +0100 Janusz Dobrowolski
3201 (2668) Support for nonstandard delimiters in db_import()
3202 admin/db/maintenance_db.inc
3204 2011-03-07 14:40 +0100 Janusz Dobrowolski
3205 (2667) Fixed foreign key check on item tax type deletion.
3206 taxes/item_tax_types.php
3208 2011-03-06 19:28 +0100 Janusz Dobrowolski
3210 admin/db/maintenance_db.inc
3211 reporting/reports_main.php
3213 2011-03-06 19:28 +0100 Janusz Dobrowolski
3214 (2665) Added missing check for references to item_tax_ype in item_categories
3215 taxes/item_tax_types.php
3217 2011-03-01 18:57 +0100 Janusz Dobrowolski
3218 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3219 includes/ui/ui_controls.inc
3222 2011-03-04 09:57 +0100 Joe Hunt
3223 (2663) Minor fix in bank account transfer (currencies)
3224 gl/includes/db/gl_db_banking.inc
3226 2011-03-03 16:18 +0100 Joe Hunt
3227 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3228 gl/manage/gl_accounts.php
3230 2011-03-03 13:00 +0100 Joe Hunt
3231 (2661) Don't allow inactivating of bank accounts.
3232 gl/manage/gl_accounts.php
3234 2011-03-02 16:23 +0100 Joe Hunt
3235 (2660) Improved GRN Evaluation Report by Chaitanya.
3236 reporting/rep305.php
3238 2011-03-02 09:25 +0100 Joe Hunt
3239 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3240 includes/db/inventory_db.inc
3242 2011-03-01 16:42 +0100 Janusz Dobrowolski
3243 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3244 reporting/includes/reports_classes.inc
3245 reporting/rep101.php
3246 reporting/rep102.php
3247 reporting/rep108.php
3248 reporting/rep201.php
3249 reporting/rep202.php
3250 reporting/rep203.php
3251 reporting/rep204.php
3252 reporting/rep304.php
3254 2011-03-01 11:53 +0100 Janusz Dobrowolski
3255 (2657) Fixed regresion in cash sales invoice.
3256 sales/sales_order_entry.php
3258 2011-02-25 22:49 +0100 Janusz Dobrowolski
3259 (2656) Dummy/service items removed from inventory status/movements inquires.
3261 inventory/inquiry/stock_movements.php
3262 inventory/inquiry/stock_status.php
3264 2011-02-25 22:46 +0100 Janusz Dobrowolski
3265 (2655) Fixed delivery note's invoice deadline date description
3266 reporting/includes/doctext.inc
3268 2011-03-01 01:08 +0100 Joe Hunt
3269 (2654) [0000588] Inability to create recurrent invoice
3271 sales/manage/recurrent_invoices.php
3273 2011-02-28 16:44 +0100 Joe Hunt
3274 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3275 [0000587] Converted currencies are not rounded when using Funds transfers
3277 gl/includes/db/gl_db_bank_trans.inc
3278 inventory/includes/db/items_adjust_db.inc
3280 2011-02-28 16:15 +0100 Joe Hunt
3281 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3283 includes/references.inc
3285 2011-02-28 15:52 +0100 Joe Hunt
3289 2011-02-21 13:09 +0100 Janusz Dobrowolski
3290 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3292 gl/includes/db/gl_db_rates.inc
3294 2011-02-18 17:11 +0100 Janusz Dobrowolski
3295 (2649) Fixed location changes in Direct Invoice.
3297 sales/includes/ui/sales_order_ui.inc
3298 sales/sales_order_entry.php
3300 2011-02-17 08:52 +0100 cvs2hg
3301 (2648) convert CVS tags
3304 2011-02-14 09:05 +0000 Janusz Dobrowolski
3305 (2647) Fixed gettextized message.
3308 lang/new_language_template/LC_MESSAGES/empty.po
3310 2011-02-13 22:44 +0000 Joe Hunt
3311 (2646) Release 2.3.2
3312 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3313 transactions in gl inquiry and reports.
3316 gl/includes/db/gl_db_trans.inc
3319 2011-02-13 09:17 +0000 Janusz Dobrowolski
3320 (2645) Lots of small bugfixes.
3323 2011-02-13 09:14 +0000 Janusz Dobrowolski
3324 (2644) Updated template.
3325 lang/new_language_template/LC_MESSAGES/empty.po
3327 2011-02-13 09:11 +0000 Janusz Dobrowolski
3328 (2643) Fixed invalid gettextized strings
3329 gl/includes/db/gl_db_rates.inc
3330 includes/packages.inc
3332 2011-02-13 09:09 +0000 Janusz Dobrowolski
3334 admin/create_coy.php
3335 includes/access_levels.inc
3337 2011-02-13 09:07 +0000 Janusz Dobrowolski
3338 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3339 sales/customer_invoice.php
3340 sales/includes/cart_class.inc
3341 sales/includes/db/sales_invoice_db.inc
3343 2011-02-13 09:06 +0000 Janusz Dobrowolski
3344 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3345 sales/includes/db/sales_order_db.inc
3346 sales/inquiry/sales_orders_view.php
3348 2011-02-13 09:03 +0000 Janusz Dobrowolski
3349 (2639) System settings are now cached once a request.
3350 admin/db/company_db.inc
3352 2011-02-13 09:02 +0000 Janusz Dobrowolski
3353 (2638) Fixed inventory status display for items without reorder level set.
3354 inventory/includes/db/items_locations_db.inc
3356 2011-02-13 09:00 +0000 Janusz Dobrowolski
3357 (2637) Fixed error reporting in mail send method
3358 reporting/includes/class.mail.inc
3360 2011-02-13 08:59 +0000 Janusz Dobrowolski
3361 (2636) Improved report mailing error handling.
3362 reporting/includes/pdf_report.inc
3364 2011-02-13 08:58 +0000 Janusz Dobrowolski
3365 (2635) Updated string handling in excel generator (sometimes broken reports)
3366 reporting/includes/Workbook.php
3368 2011-02-13 08:55 +0000 Janusz Dobrowolski
3369 (2634) Fixed credit processing errors handling.
3370 sales/customer_credit_invoice.php
3372 2011-02-13 08:53 +0000 Janusz Dobrowolski
3373 (2633) Fixed hook_invoke_all
3376 2011-02-13 08:52 +0000 Janusz Dobrowolski
3377 (2632) [0000536] Fixed phone/email branch retrieval.
3378 sales/includes/ui/sales_order_ui.inc
3380 2011-02-13 08:51 +0000 Janusz Dobrowolski
3381 (2631) Fixed bad SO reference display.
3382 sales/view/view_sales_order.php
3384 2011-01-21 14:43 +0000 Janusz Dobrowolski
3385 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3388 2011-01-21 14:42 +0000 Janusz Dobrowolski
3389 (2615) Child sales document preparation moved to cart class.
3390 sales/customer_credit_invoice.php
3391 sales/customer_delivery.php
3392 sales/customer_invoice.php
3393 sales/includes/cart_class.inc
3394 sales/sales_order_entry.php
3396 2011-01-21 14:41 +0000 Janusz Dobrowolski
3397 (2614) Sales quotations were displayed even when realized [0000498].
3398 sales/includes/db/sales_order_db.inc
3399 sales/includes/sales_db.inc
3401 2011-01-20 18:22 +0000 Janusz Dobrowolski
3402 (2613) Two small cleanups.
3405 2011-01-20 18:21 +0000 Janusz Dobrowolski
3406 (2612) Fixed help link
3409 2011-01-20 18:21 +0000 Janusz Dobrowolski
3411 includes/ui/ui_view.inc
3413 2011-01-18 15:47 +0000 Janusz Dobrowolski
3414 (2610) Fixed acruals posting dates.
3417 2011-01-18 15:16 +0000 Janusz Dobrowolski
3418 (2609) Fixed accruals postings date calculation.
3421 2011-01-18 15:15 +0000 Janusz Dobrowolski
3422 (2608) Fixed add_months() result for dates near moth end.
3423 includes/date_functions.inc
3425 2011-01-18 10:32 +0000 Joe Hunt
3426 (2607) Wrong linked credit data on invoices/credits table when view PO
3428 purchasing/includes/db/grn_db.inc
3429 purchasing/includes/db/invoice_db.inc
3431 2011-01-17 22:23 +0000 Janusz Dobrowolski
3433 purchasing/includes/db/invoice_db.inc
3435 2011-01-17 18:00 +0000 Janusz Dobrowolski
3436 (2605) A couple of small bugfixes.
3439 2011-01-17 18:00 +0000 Janusz Dobrowolski
3440 (2604) Removed sparse Add button.
3441 admin/inst_module.php
3443 2011-01-17 17:59 +0000 Janusz Dobrowolski
3444 (2603) Fixed mssing qoh check.
3445 purchasing/supplier_credit.php
3447 2011-01-17 17:58 +0000 Janusz Dobrowolski
3448 (2602) Screen refresh on Update button fixed.
3449 sales/customer_credit_invoice.php
3451 2011-01-17 17:57 +0000 Janusz Dobrowolski
3452 (2601) Fixed slow sql for po related invoices/credits.
3453 purchasing/includes/db/invoice_db.inc
3455 2011-01-17 17:56 +0000 Janusz Dobrowolski
3456 (2600) Fixed theme images location.
3457 themes/aqua/renderer.php
3458 themes/cool/renderer.php
3459 themes/default/renderer.php
3461 2011-01-17 00:51 +0000 Joe Hunt
3462 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3464 admin/create_coy.php
3466 2011-01-17 00:31 +0000 Joe Hunt
3467 (2598) [0000494] Cannot set second company pref when setup System and General GL
3469 admin/db/company_db.inc
3471 2011-01-12 20:49 +0000 Janusz Dobrowolski
3472 (2597) A couple of various small fixes.
3475 2011-01-12 20:48 +0000 Janusz Dobrowolski
3476 (2596) Added access exetensions hook method, cleanup.
3479 2011-01-12 20:47 +0000 Janusz Dobrowolski
3480 (2595) Fixed supplier reference allowed length.
3481 purchasing/includes/ui/invoice_ui.inc
3483 2011-01-12 20:46 +0000 Janusz Dobrowolski
3484 (2594) Removed sparse dot.
3487 2011-01-12 20:25 +0000 Janusz Dobrowolski
3488 (2593) Merge branch 'stable'
3489 gl/includes/db/gl_db_bank_accounts.inc
3491 2011-01-04 16:08 +0000 Joe Hunt
3492 (2584) Release 2.3.1
3495 2011-01-04 16:01 +0000 cvs2hg
3496 (2583) fixup commit for tag 'version_2_3_1'
3497 lang/new_language_template/LC_MESSAGES/empty.po
3499 2011-01-04 16:01 +0000 Janusz Dobrowolski
3500 (2582) 2.3.1 version
3501 lang/new_language_template/LC_MESSAGES/empty.po
3503 2011-01-04 15:20 +0000 Joe Hunt
3504 (2581) Release 2.3.1
3508 2011-01-04 13:57 +0000 Janusz Dobrowolski
3509 (2580) Database host names up to 60 chars long allowed
3511 admin/create_coy.php
3514 2010-12-31 16:22 +0000 Joe Hunt
3515 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3517 purchasing/includes/db/invoice_db.inc
3519 2010-12-31 14:01 +0000 Joe Hunt
3520 (2578) Added link for viewing GL Delivery if clearing account
3522 purchasing/po_entry_items.php
3524 2010-12-31 11:45 +0000 Joe Hunt
3525 (2577) Bug. $n undefined in /admin/gl_setup.php
3528 2010-12-31 11:44 +0000 Joe Hunt
3529 (2576) Added link for viewing GL Delivery if clearing account
3530 purchasing/po_receive_items.php
3532 2010-12-31 11:44 +0000 Joe Hunt
3533 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3534 purchasing/includes/ui/invoice_ui.inc
3536 2010-12-31 11:43 +0000 Joe Hunt
3537 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3538 Only GRN Clearring on stock items.
3540 purchasing/includes/db/grn_db.inc
3541 purchasing/includes/db/invoice_db.inc
3543 2010-12-30 12:38 +0000 Janusz Dobrowolski
3544 (2573) [0000434] Javascript error in bank account reconcile
3548 2010-12-30 11:41 +0000 Janusz Dobrowolski
3549 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3551 purchasing/includes/db/grn_db.inc
3552 purchasing/includes/db/invoice_db.inc
3553 purchasing/includes/po_class.inc
3557 2010-12-30 11:40 +0000 Janusz Dobrowolski
3558 (2571) Added GRN Clearing Account setting
3561 2010-12-30 11:39 +0000 Janusz Dobrowolski
3562 (2570) Added set_company_pref() function
3563 admin/db/company_db.inc
3565 2010-12-29 15:07 +0000 Janusz Dobrowolski
3566 (2569) Non-voidable transactions removed from selector on voiding page.
3568 admin/void_transaction.php
3569 includes/ui/ui_lists.inc
3571 2010-12-29 12:45 +0000 Janusz Dobrowolski
3572 (2568) Hook files inclusion moved to session.inc
3575 includes/session.inc
3577 2010-12-28 15:07 +0000 Joe Hunt
3578 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3581 themes/aqua/images/menu_entry.png
3582 themes/aqua/images/menu_inquiry.png
3583 themes/aqua/images/menu_maintenance.png
3584 themes/aqua/images/menu_report.png
3585 themes/aqua/images/menu_settings.png
3586 themes/aqua/images/menu_system.png
3587 themes/aqua/images/menu_transaction.png
3588 themes/aqua/images/menu_update.png
3589 themes/aqua/renderer.php
3590 themes/cool/images/menu_entry.png
3591 themes/cool/images/menu_inquiry.png
3592 themes/cool/images/menu_maintenance.png
3593 themes/cool/images/menu_report.png
3594 themes/cool/images/menu_settings.png
3595 themes/cool/images/menu_system.png
3596 themes/cool/images/menu_transaction.png
3597 themes/cool/images/menu_update.png
3598 themes/cool/renderer.php
3599 themes/default/images/menu_entry.png
3600 themes/default/images/menu_inquiry.png
3601 themes/default/images/menu_maintenance.png
3602 themes/default/images/menu_report.png
3603 themes/default/images/menu_settings.png
3604 themes/default/images/menu_system.png
3605 themes/default/images/menu_transaction.png
3606 themes/default/images/menu_update.png
3607 themes/default/renderer.php
3609 2010-12-28 00:00 +0000 Joe Hunt
3610 (2566) Rerun, due to errors.
3611 applications/dimensions.php
3612 themes/aqua/renderer.php
3613 themes/cool/renderer.php
3614 themes/default/renderer.php
3616 2010-12-27 16:08 +0000 Joe Hunt
3617 (2565) Rerun. Changed some defines to better harmonize.
3618 applications/suppliers.php
3620 2010-12-27 16:05 +0000 Joe Hunt
3621 (2564) Rerun. Changed som defines to better harmonize.
3622 applications/customers.php
3623 applications/dimensions.php
3624 applications/generalledger.php
3625 applications/manufacturing.php
3626 applications/setup.php
3628 2010-12-27 15:46 +0000 Joe Hunt
3629 (2563) Prepared for category icons in applications/application.php for themes
3631 applications/application.php
3632 applications/customers.php
3633 applications/dimensions.php
3634 applications/generalledger.php
3635 applications/inventory.php
3636 applications/manufacturing.php
3637 applications/setup.php
3638 applications/suppliers.php
3639 themes/aqua/renderer.php
3640 themes/cool/renderer.php
3641 themes/default/renderer.php
3643 2010-12-27 13:23 +0000 Janusz Dobrowolski
3644 (2562) Added cash accont limit checking in bank transfers.
3646 gl/bank_transfer.php
3648 2010-12-27 13:20 +0000 Janusz Dobrowolski
3649 (2561) Fixed cash account balance limit calculation.
3650 gl/includes/db/gl_db_bank_accounts.inc
3652 2010-12-27 13:09 +0000 Janusz Dobrowolski
3653 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3656 gl/includes/db/gl_db_bank_accounts.inc
3657 purchasing/supplier_payment.php
3659 2010-12-27 11:42 +0000 Janusz Dobrowolski
3660 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3663 2010-12-27 11:41 +0000 Janusz Dobrowolski
3664 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3665 sales/includes/db/cust_trans_db.inc
3667 2010-12-27 11:40 +0000 Janusz Dobrowolski
3668 (2557) [0000356] Databse error on error voiding fixed.
3669 admin/db/transactions_db.inc
3671 2010-12-27 11:39 +0000 Janusz Dobrowolski
3672 (2556) Option for allowing negative prices for dummy/service items.
3674 sales/sales_order_entry.php
3676 2010-12-19 10:39 +0000 Janusz Dobrowolski
3677 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3680 2010-12-19 10:39 +0000 Janusz Dobrowolski
3681 (2554) Fixed tax display warnigs in purchasing module.
3682 purchasing/includes/db/grn_db.inc
3683 purchasing/includes/db/po_db.inc
3684 purchasing/includes/po_class.inc
3685 purchasing/po_receive_items.php
3687 2010-12-19 10:38 +0000 Janusz Dobrowolski
3688 (2553) Suppressed strict warnings in reporting module.
3691 2010-12-18 07:43 +0000 Joe Hunt
3692 (2552) More cleaning. Rerun.
3693 includes/db/inventory_db.inc
3695 2010-12-17 15:15 +0000 Joe Hunt
3696 (2551) [0000304] Set locale functionality broken on Windows
3697 Bad test code left over, cleaning up
3699 includes/db/inventory_db.inc
3700 includes/lang/gettext.php
3701 includes/packages.inc
3703 2010-12-16 14:16 +0000 Janusz Dobrowolski
3704 (2550) Added hook for session handling, fixed bug [0000315]
3707 includes/session.inc
3709 2010-12-16 09:49 +0000 Janusz Dobrowolski
3711 gl/includes/db/gl_db_trans.inc
3713 2010-12-16 07:53 +0000 Janusz Dobrowolski
3714 (2548) Fixed quick entry edition and other small cleanups.
3717 2010-12-16 07:51 +0000 Janusz Dobrowolski
3718 (2547) Fixed error handling
3719 includes/ui/items_cart.inc
3721 2010-12-16 07:51 +0000 Janusz Dobrowolski
3722 (2546) Could not change quick entry base amount description
3723 gl/manage/gl_quick_entries.php
3725 2010-12-16 07:50 +0000 Janusz Dobrowolski
3726 (2545) Added cleanup on qid parameter of add_quick_entry
3727 gl/includes/db/gl_db_bank_accounts.inc
3729 2010-12-15 20:43 +0000 Janusz Dobrowolski
3730 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3732 install/isession.inc
3733 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3734 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3735 reporting/includes/pdf_report.inc
3737 2010-12-13 22:32 +0000 Joe Hunt
3738 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3740 gl/inquiry/balance_sheet.php
3741 gl/inquiry/profit_loss.php
3743 2010-12-12 22:10 +0000 Joe Hunt
3744 (2542) Removed Timezone warnings
3747 includes/date_functions.inc
3749 2010-12-12 17:06 +0000 Janusz Dobrowolski
3750 (2541) Fixed db error after last changes related to bug 313
3752 purchasing/includes/ui/po_ui.inc
3754 2010-12-10 13:45 +0000 Janusz Dobrowolski
3755 (2540) Removed obsolete file
3756 reporting/includes/doctext2.inc
3758 2010-12-10 13:29 +0000 Janusz Dobrowolski
3759 (2539) Removed obsolete files
3761 reporting/fonts/Vera.ttf
3763 2010-12-10 13:12 +0000 cvs2hg
3764 (2538) fixup commit for tag 'version_2_3_0'
3765 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3766 install/lang/in_ID/LC_MESSAGES/in_ID.po
3768 reporting/fonts/Vera.ttf
3769 reporting/includes/doctext2.inc
3771 2010-12-10 13:12 +0000 Janusz Dobrowolski
3772 (2537) New files from unstable branch
3777 admin/attachments.php
3779 admin/change_current_user_password.php
3780 admin/company_preferences.php
3781 admin/create_coy.php
3782 admin/crm_categories.php
3783 admin/db/attachments_db.inc
3784 admin/db/company_db.inc
3785 admin/db/fiscalyears_db.inc
3786 admin/db/maintenance_db.inc
3787 admin/db/printers_db.inc
3788 admin/db/security_db.inc
3789 admin/db/shipping_db.inc
3790 admin/db/tags_db.inc
3791 admin/db/transactions_db.inc
3792 admin/db/users_db.inc
3793 admin/db/voiding_db.inc
3794 admin/display_prefs.php
3795 admin/fiscalyears.php
3796 admin/forms_setup.php
3798 admin/inst_chart.php
3800 admin/inst_module.php
3801 admin/inst_theme.php
3802 admin/inst_upgrade.php
3803 admin/payment_terms.php
3804 admin/print_profiles.php
3806 admin/security_roles.php
3807 admin/shipping_companies.php
3808 admin/system_diagnostics.php
3811 admin/view_print_transaction.php
3812 admin/void_transaction.php
3813 applications/application.php
3814 applications/customers.php
3815 applications/dimensions.php
3816 applications/generalledger.php
3817 applications/inventory.php
3818 applications/manufacturing.php
3819 applications/setup.php
3820 applications/suppliers.php
3822 dimensions/dimension_entry.php
3823 dimensions/includes/dimensions_db.inc
3824 dimensions/includes/dimensions_ui.inc
3825 dimensions/inquiry/search_dimensions.php
3826 dimensions/view/view_dimension.php
3829 gl/bank_account_reconcile.php
3830 gl/bank_transfer.php
3834 gl/includes/db/gl_db_account_types.inc
3835 gl/includes/db/gl_db_accounts.inc
3836 gl/includes/db/gl_db_bank_accounts.inc
3837 gl/includes/db/gl_db_bank_trans.inc
3838 gl/includes/db/gl_db_banking.inc
3839 gl/includes/db/gl_db_currencies.inc
3840 gl/includes/db/gl_db_rates.inc
3841 gl/includes/db/gl_db_trans.inc
3842 gl/includes/ui/gl_bank_ui.inc
3843 gl/includes/ui/gl_journal_ui.inc
3844 gl/inquiry/balance_sheet.php
3845 gl/inquiry/bank_inquiry.php
3846 gl/inquiry/gl_account_inquiry.php
3847 gl/inquiry/gl_trial_balance.php
3848 gl/inquiry/journal_inquiry.php
3849 gl/inquiry/profit_loss.php
3850 gl/inquiry/tax_inquiry.php
3851 gl/manage/bank_accounts.php
3852 gl/manage/currencies.php
3853 gl/manage/exchange_rates.php
3854 gl/manage/gl_account_classes.php
3855 gl/manage/gl_account_types.php
3856 gl/manage/gl_accounts.php
3857 gl/manage/gl_quick_entries.php
3858 gl/manage/revaluate_currencies.php
3859 gl/view/accrual_trans.php
3860 gl/view/bank_transfer_view.php
3861 gl/view/gl_deposit_view.php
3862 gl/view/gl_payment_view.php
3863 gl/view/gl_trans_view.php
3864 includes/access_levels.inc
3866 includes/archive.inc
3867 includes/banking.inc
3868 includes/current_user.inc
3869 includes/data_checks.inc
3870 includes/date_functions.inc
3871 includes/db/connect_db.inc
3872 includes/db/crm_contacts_db.inc
3873 includes/db/inventory_db.inc
3874 includes/db/manufacturing_db.inc
3875 includes/db/references_db.inc
3876 includes/db/sql_functions.inc
3877 includes/db_pager.inc
3880 includes/lang/gettext.php
3881 includes/lang/language.php
3883 includes/packages.inc
3884 includes/page/footer.inc
3885 includes/page/header.inc
3886 includes/prefs/sysprefs.inc
3887 includes/prefs/userprefs.inc
3888 includes/references.inc
3889 includes/remote_url.inc
3890 includes/session.inc
3891 includes/sysnames.inc
3892 includes/system_tests.inc
3893 includes/systypes.inc
3895 includes/ui/allocation_cart.inc
3896 includes/ui/contacts_view.inc
3897 includes/ui/db_pager_view.inc
3898 includes/ui/simple_crud_class.inc
3899 includes/ui/ui_controls.inc
3900 includes/ui/ui_input.inc
3901 includes/ui/ui_lists.inc
3902 includes/ui/ui_msgs.inc
3903 includes/ui/ui_view.inc
3904 includes/ui/view_package.php
3907 install/isession.inc
3908 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3909 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3910 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3911 install/lang/da_DK/LC_MESSAGES/da_DK.po
3912 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3913 install/lang/de_DE/LC_MESSAGES/de_DE.po
3914 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3915 install/lang/el_GR/LC_MESSAGES/el_GR.po
3916 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3917 install/lang/es_MX/LC_MESSAGES/es_MX.po
3918 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3919 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3920 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3921 install/lang/id_ID/LC_MESSAGES/id_ID.po
3922 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3923 install/lang/in_ID/LC_MESSAGES/in_ID.po
3924 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3925 install/lang/it_IT/LC_MESSAGES/it_IT.po
3926 install/lang/new_language_template/LC_MESSAGES/empty.po
3927 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3928 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3929 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3930 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3931 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3932 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3933 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3934 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3935 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3936 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3937 install/stylesheet.css
3938 inventory/adjustments.php
3939 inventory/cost_update.php
3940 inventory/includes/db/items_adjust_db.inc
3941 inventory/includes/db/items_category_db.inc
3942 inventory/includes/db/items_db.inc
3943 inventory/includes/db/items_locations_db.inc
3944 inventory/includes/db/items_purchases_db.inc
3945 inventory/includes/db/items_transfer_db.inc
3946 inventory/includes/db/movement_types_db.inc
3947 inventory/includes/inventory_db.inc
3948 inventory/includes/item_adjustments_ui.inc
3949 inventory/includes/stock_transfers_ui.inc
3950 inventory/inquiry/stock_movements.php
3951 inventory/inquiry/stock_status.php
3952 inventory/manage/item_categories.php
3953 inventory/manage/item_codes.php
3954 inventory/manage/item_units.php
3955 inventory/manage/items.php
3956 inventory/manage/locations.php
3957 inventory/manage/movement_types.php
3958 inventory/manage/sales_kits.php
3959 inventory/prices.php
3960 inventory/purchasing_data.php
3961 inventory/reorder_level.php
3962 inventory/transfers.php
3963 inventory/view/view_adjustment.php
3964 inventory/view/view_transfer.php
3968 lang/new_language_template/LC_MESSAGES/empty.po
3969 lang/new_language_template/locale.inc
3970 manufacturing/includes/db/work_order_issues_db.inc
3971 manufacturing/includes/db/work_order_produce_items_db.inc
3972 manufacturing/includes/db/work_orders_db.inc
3973 manufacturing/includes/db/work_orders_quick_db.inc
3974 manufacturing/includes/manufacturing_ui.inc
3975 manufacturing/includes/work_order_issue_ui.inc
3976 manufacturing/inquiry/bom_cost_inquiry.php
3977 manufacturing/inquiry/where_used_inquiry.php
3978 manufacturing/manage/bom_edit.php
3979 manufacturing/manage/work_centres.php
3980 manufacturing/search_work_orders.php
3981 manufacturing/view/wo_issue_view.php
3982 manufacturing/view/wo_production_view.php
3983 manufacturing/view/work_order_view.php
3984 manufacturing/work_order_add_finished.php
3985 manufacturing/work_order_costs.php
3986 manufacturing/work_order_entry.php
3987 manufacturing/work_order_issue.php
3988 manufacturing/work_order_release.php
3989 modules/_cache/index.php
3990 purchasing/includes/db/grn_db.inc
3991 purchasing/includes/db/invoice_db.inc
3992 purchasing/includes/db/po_db.inc
3993 purchasing/includes/db/supp_payment_db.inc
3994 purchasing/includes/db/supp_trans_db.inc
3995 purchasing/includes/db/suppalloc_db.inc
3996 purchasing/includes/db/suppliers_db.inc
3997 purchasing/includes/po_class.inc
3998 purchasing/includes/supp_trans_class.inc
3999 purchasing/includes/ui/grn_ui.inc
4000 purchasing/includes/ui/invoice_ui.inc
4001 purchasing/includes/ui/po_ui.inc
4002 purchasing/inquiry/po_search.php
4003 purchasing/inquiry/po_search_completed.php
4004 purchasing/inquiry/supplier_allocation_inquiry.php
4005 purchasing/inquiry/supplier_inquiry.php
4006 purchasing/manage/suppliers.php
4007 purchasing/po_entry_items.php
4008 purchasing/po_receive_items.php
4009 purchasing/supplier_credit.php
4010 purchasing/supplier_invoice.php
4011 purchasing/supplier_payment.php
4012 purchasing/view/view_grn.php
4013 purchasing/view/view_po.php
4014 purchasing/view/view_supp_credit.php
4015 purchasing/view/view_supp_invoice.php
4016 purchasing/view/view_supp_payment.php
4017 reporting/fonts/LiberationSans-Regular.ttf
4018 reporting/forms/index.php
4019 reporting/includes/Workbook.php
4020 reporting/includes/class.graphic.inc
4021 reporting/includes/class.mail.inc
4022 reporting/includes/class.pdf.inc
4023 reporting/includes/doctext.inc
4024 reporting/includes/excel_report.inc
4025 reporting/includes/fpdi/decoders/ASCII85Decode.php
4026 reporting/includes/fpdi/decoders/LZWDecode.php
4027 reporting/includes/fpdi/fpdf_tpl.php
4028 reporting/includes/fpdi/fpdi.php
4029 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4030 reporting/includes/fpdi/fpdi_pdf_parser.php
4031 reporting/includes/fpdi/pdf_context.php
4032 reporting/includes/fpdi/pdf_parser.php
4033 reporting/includes/fpdi/wrapper_functions.php
4034 reporting/includes/header2.inc
4035 reporting/includes/pdf_report.inc
4036 reporting/includes/reporting.inc
4037 reporting/includes/reports_classes.inc
4038 reporting/includes/tcpdf.php
4039 reporting/prn_redirect.php
4040 reporting/rep101.php
4041 reporting/rep102.php
4042 reporting/rep103.php
4043 reporting/rep104.php
4044 reporting/rep105.php
4045 reporting/rep106.php
4046 reporting/rep107.php
4047 reporting/rep108.php
4048 reporting/rep109.php
4049 reporting/rep110.php
4050 reporting/rep111.php
4051 reporting/rep112.php
4052 reporting/rep201.php
4053 reporting/rep202.php
4054 reporting/rep203.php
4055 reporting/rep204.php
4056 reporting/rep209.php
4057 reporting/rep210.php
4058 reporting/rep301.php
4059 reporting/rep302.php
4060 reporting/rep303.php
4061 reporting/rep304.php
4062 reporting/rep305.php
4063 reporting/rep401.php
4064 reporting/rep409.php
4065 reporting/rep501.php
4066 reporting/rep601.php
4067 reporting/rep701.php
4068 reporting/rep702.php
4069 reporting/rep704.php
4070 reporting/rep705.php
4071 reporting/rep706.php
4072 reporting/rep707.php
4073 reporting/rep708.php
4074 reporting/rep709.php
4075 reporting/rep710.php
4076 reporting/reports_main.php
4077 sales/create_recurrent_invoices.php
4078 sales/credit_note_entry.php
4079 sales/customer_credit_invoice.php
4080 sales/customer_delivery.php
4081 sales/customer_invoice.php
4082 sales/customer_payments.php
4083 sales/includes/cart_class.inc
4084 sales/includes/db/branches_db.inc
4085 sales/includes/db/cust_trans_db.inc
4086 sales/includes/db/cust_trans_details_db.inc
4087 sales/includes/db/custalloc_db.inc
4088 sales/includes/db/customers_db.inc
4089 sales/includes/db/payment_db.inc
4090 sales/includes/db/recurrent_invoices_db.inc
4091 sales/includes/db/sales_credit_db.inc
4092 sales/includes/db/sales_delivery_db.inc
4093 sales/includes/db/sales_groups_db.inc
4094 sales/includes/db/sales_invoice_db.inc
4095 sales/includes/db/sales_order_db.inc
4096 sales/includes/sales_db.inc
4097 sales/includes/sales_ui.inc
4098 sales/includes/ui/sales_credit_ui.inc
4099 sales/includes/ui/sales_order_ui.inc
4100 sales/inquiry/customer_allocation_inquiry.php
4101 sales/inquiry/customer_inquiry.php
4102 sales/inquiry/sales_deliveries_view.php
4103 sales/inquiry/sales_orders_view.php
4104 sales/manage/credit_status.php
4105 sales/manage/customer_branches.php
4106 sales/manage/customers.php
4107 sales/manage/recurrent_invoices.php
4108 sales/manage/sales_areas.php
4109 sales/manage/sales_groups.php
4110 sales/manage/sales_people.php
4111 sales/manage/sales_points.php
4112 sales/manage/sales_types.php
4113 sales/sales_order_entry.php
4114 sales/view/view_credit.php
4115 sales/view/view_dispatch.php
4116 sales/view/view_invoice.php
4117 sales/view/view_receipt.php
4118 sales/view/view_sales_order.php
4125 taxes/db/tax_types_db.inc
4126 taxes/item_tax_types.php
4128 taxes/tax_groups.php
4130 themes/aqua/default.css
4131 themes/aqua/renderer.php
4132 themes/cool/default.css
4133 themes/cool/renderer.php
4134 themes/default/default.css
4135 themes/default/renderer.php
4139 2010-07-06 21:33 +0000 Janusz Dobrowolski
4140 (2139) Additonal sql injection prevention in date2sql().
4142 includes/date_functions.inc
4144 2010-06-28 10:01 +0000 Joe Hunt
4148 2010-06-28 09:54 +0000 Joe Hunt
4149 (2134) Release 2.2.11
4154 2010-06-22 08:38 +0000 Joe Hunt
4155 (2109) Minor select bug in create recurrent invoices
4157 sales/create_recurrent_invoices.php
4159 2010-06-18 21:34 +0000 Joe Hunt
4160 (2091) Removed constraint on day values in Payment Terms
4162 admin/payment_terms.php
4164 2010-06-18 06:58 +0000 Janusz Dobrowolski
4165 (2090) Small bug on final credit invoice screen redirection.
4167 sales/customer_credit_invoice.php
4169 2010-06-17 20:01 +0000 Janusz Dobrowolski
4170 (2089) [0000235],[000236] db error when no deliveries yet.
4172 sales/view/view_sales_order.php
4174 2010-06-14 13:52 +0000 Joe Hunt
4175 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
4176 Allow optional non zero values in reports 101,102,201,202,203 and 303.
4178 includes/db/manufacturing_db.inc
4179 reporting/rep101.php
4180 reporting/rep102.php
4181 reporting/rep201.php
4182 reporting/rep202.php
4183 reporting/rep203.php
4184 reporting/rep303.php
4185 reporting/reports_main.php
4187 2010-06-14 13:23 +0000 Janusz Dobrowolski
4188 (2085) Undone latest commit
4189 sales/includes/db/custalloc_db.inc
4191 2010-06-11 12:33 +0000 Joe Hunt
4192 (2071) Release 2.2.10
4197 2010-06-10 09:16 +0000 Joe Hunt
4198 (2070) Changed Wiki help url and site url in config.default.php
4202 2010-06-07 15:07 +0000 Joe Hunt
4204 reporting/includes/excel_report.inc
4206 2010-06-07 07:18 +0000 Joe Hunt
4207 (2068) HTML decode text when printing to Excel.
4209 reporting/includes/excel_report.inc
4211 2010-06-06 21:46 +0000 Janusz Dobrowolski
4212 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4215 2010-06-06 21:45 +0000 Janusz Dobrowolski
4216 (2066) Small bug on final screen redirection.
4217 sales/customer_credit_invoice.php
4219 2010-06-06 21:45 +0000 Janusz Dobrowolski
4220 (2065) Fixed lists of related sales invoices/credits.
4221 sales/view/view_sales_order.php
4223 2010-06-06 20:13 +0000 Janusz Dobrowolski
4224 (2064) Long timeouts for all report printing calls.
4227 2010-06-06 20:12 +0000 Janusz Dobrowolski
4228 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4229 includes/ui/ui_input.inc
4233 2010-06-06 20:11 +0000 Janusz Dobrowolski
4234 (2062) Long timeouts for ajax call for printing.
4235 reporting/includes/reports_classes.inc
4237 2010-06-06 15:50 +0000 Janusz Dobrowolski
4238 (2061) False overallocation message fixed.
4240 includes/ui/allocation_cart.inc
4242 2010-06-03 07:37 +0000 Joe Hunt
4243 (2056) Rounding bug when decimals greater than or equal to 6.
4245 includes/current_user.inc
4247 2010-05-31 14:17 +0000 Joe Hunt
4248 (2055) No limit on 30 days in Payment terms if end of month.
4250 admin/payment_terms.php
4252 2010-05-31 00:00 +0000 Joe Hunt
4253 (2054) Report GL Transactions now prints line memos
4255 reporting/rep704.php
4257 2010-05-30 11:35 +0000 Joe Hunt
4258 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4259 Copy line memo to next line in journal entries and bank payments/deposits
4262 gl/includes/ui/gl_bank_ui.inc
4263 gl/includes/ui/gl_journal_ui.inc
4264 reporting/includes/reports_classes.inc
4266 2010-05-29 15:32 +0000 Janusz Dobrowolski
4267 (2051) Smaller fixes in initial COAs
4272 2010-05-24 18:51 +0000 Janusz Dobrowolski
4273 (2049) Additional fixes in payment/deposit allocations.
4275 includes/ui/allocation_cart.inc
4278 2010-05-24 08:23 +0000 Joe Hunt
4279 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4281 reporting/rep303.php
4283 2010-05-24 07:46 +0000 Joe Hunt
4284 (2047) Release 2.2.9
4289 2010-05-22 15:41 +0000 Janusz Dobrowolski
4290 (2046) Fixed html generaton for buttons.
4292 includes/ui/ui_input.inc
4294 2010-05-20 15:48 +0000 Janusz Dobrowolski
4295 (2045) Additional fix for bugfix [0000229].
4299 2010-05-12 19:19 +0000 Janusz Dobrowolski
4300 (2043) [0000229] Payment overallocation is now forbidden.
4302 includes/ui/allocation_cart.inc
4305 2010-05-12 14:46 +0000 Joe Hunt
4306 (2042) [0000228] Sales order inquiry using reference number
4308 sales/inquiry/sales_orders_view.php
4310 2010-05-12 10:55 +0000 Janusz Dobrowolski
4311 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4315 2010-05-12 10:53 +0000 Janusz Dobrowolski
4316 (2040) Fixed emial sending links to support ajax call.
4317 purchasing/po_entry_items.php
4318 sales/credit_note_entry.php
4319 sales/customer_delivery.php
4320 sales/customer_invoice.php
4322 2010-05-12 10:51 +0000 Janusz Dobrowolski
4323 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4324 includes/session.inc
4326 2010-05-12 10:50 +0000 Janusz Dobrowolski
4327 (2038) Fixed shipping tax naming.
4328 taxes/tax_groups.php
4330 2010-05-12 10:46 +0000 Janusz Dobrowolski
4331 (2037) [0000226] Fixed checks for js cached files, colors in messages
4332 admin/system_diagnostics.php
4334 2010-05-12 08:09 +0000 Joe Hunt
4335 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4337 admin/display_prefs.php
4339 2010-05-10 07:18 +0000 Joe Hunt
4340 (2010) Changed so Print Statements don't list voided items.
4342 reporting/rep108.php
4344 2010-05-05 11:52 +0000 Joe Hunt
4346 Parse error in doctext.inc
4347 doctext2.inc was forgotten.
4349 lang/new_language_template/LC_MESSAGES/empty.po
4350 reporting/includes/doctext.inc
4351 reporting/includes/doctext2.inc
4353 2010-05-05 11:02 +0000 Janusz Dobrowolski
4354 (2006) Fixed ambiguities and typos in report titles.
4356 reporting/includes/doctext.inc
4358 2010-05-04 21:56 +0000 Joe Hunt
4360 gl/inquiry/profit_loss.php
4362 2010-05-04 15:51 +0000 Joe Hunt
4363 (2004) Minor change to balance sheet/profit and loss drilldown
4364 Script is modified to display only direct child types
4365 New empty.po file for 2.2.8
4367 gl/inquiry/balance_sheet.php
4368 gl/inquiry/profit_loss.php
4369 lang/new_language_template/LC_MESSAGES/empty.po
4371 2010-05-04 09:10 +0000 Joe Hunt
4372 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4374 reporting/rep203.php
4376 2010-04-26 08:32 +0000 Joe Hunt
4377 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4379 reporting/includes/excel_report.inc
4380 reporting/rep709.php
4381 reporting/reports_main.php
4383 2010-04-21 11:25 +0000 Janusz Dobrowolski
4384 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4386 admin/db/maintenance_db.inc
4388 2010-04-21 08:20 +0000 Joe Hunt
4389 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4390 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4393 sales/includes/db/sales_order_db.inc
4395 2010-04-18 07:13 +0000 Joe Hunt
4396 (1991) Release 2.2.8
4401 2010-04-17 19:55 +0000 Janusz Dobrowolski
4402 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4405 2010-04-17 19:54 +0000 Janusz Dobrowolski
4406 (1989) Added check for reference uniqueness in checking routine.
4407 sales/sales_order_entry.php
4409 2010-04-17 19:53 +0000 Janusz Dobrowolski
4410 (1988) Small fix in company creation.
4411 admin/create_coy.php
4413 2010-04-08 22:39 +0000 Joe Hunt
4415 admin/create_coy.php
4417 2010-04-08 22:14 +0000 Joe Hunt
4418 (1980) Creating a new company without a Database script causes unpredictable errors
4420 admin/create_coy.php
4422 2010-04-06 07:44 +0000 Joe Hunt
4423 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4425 reporting/rep104.php
4426 reporting/rep301.php
4427 reporting/rep302.php
4428 reporting/rep303.php
4429 reporting/rep304.php
4430 reporting/rep305.php
4432 2010-04-03 08:09 +0000 Joe Hunt
4433 (1966) [0000219] Incorrect behaviors regarding Payment forms
4435 purchasing/supplier_payment.php
4436 sales/customer_payments.php
4438 2010-03-20 11:21 +0000 Joe Hunt
4440 reporting/includes/header2.inc
4442 2010-03-20 09:03 +0000 Joe Hunt
4443 (1956) [0000215} Wrong text in deliver to and not printing it.
4445 reporting/includes/doctext.inc
4446 reporting/includes/doctext2.inc
4447 reporting/includes/header2.inc
4449 2010-03-15 18:05 +0000 Janusz Dobrowolski
4450 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4453 2010-03-15 18:04 +0000 Janusz Dobrowolski
4454 (1954) Missing checks for customer/branch selection.
4455 sales/customer_payments.php
4456 sales/sales_order_entry.php
4458 2010-03-15 18:03 +0000 Janusz Dobrowolski
4459 (1953) Missing check for supplier selection.
4460 purchasing/po_entry_items.php
4461 purchasing/supplier_invoice.php
4462 purchasing/supplier_payment.php
4464 2010-03-15 18:02 +0000 Janusz Dobrowolski
4465 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4466 purchasing/includes/db/suppalloc_db.inc
4468 2010-03-15 13:22 +0000 Janusz Dobrowolski
4469 (1951) Small cleanups
4471 includes/current_user.inc
4472 includes/session.inc
4474 2010-03-10 22:34 +0000 Joe Hunt
4475 (1948) Print reference on email (PO)
4477 reporting/rep209.php
4479 2010-03-10 11:37 +0000 Joe Hunt
4480 (1947) Print full Location name on reports
4482 reporting/rep105.php
4483 reporting/rep301.php
4484 reporting/rep302.php
4485 reporting/rep303.php
4487 2010-03-07 09:29 +0000 Joe Hunt
4488 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4490 includes/ui/ui_lists.inc
4492 2010-03-06 14:57 +0000 Joe Hunt
4493 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4495 purchasing/includes/ui/invoice_ui.inc
4497 2010-03-05 23:18 +0000 Joe Hunt
4498 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4500 reporting/includes/pdf_report.inc
4502 2010-03-05 11:22 +0000 Joe Hunt
4503 (1942) Release 2.2.7
4504 Removed redundant variable $use_new_account_types from config.php
4505 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4508 gl/includes/db/gl_db_accounts.inc
4511 2010-03-02 12:00 +0000 Joe Hunt
4512 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4514 reporting/includes/pdf_report.inc
4516 2010-03-01 22:22 +0000 Janusz Dobrowolski
4517 (1940) [0000213] Invalid date change for edited journal entries.
4521 2010-03-01 20:42 +0000 Janusz Dobrowolski
4522 (1939) [0000212] Selecting customer branches form popup was not working.
4524 sales/manage/customer_branches.php
4526 2010-03-01 10:14 +0000 Joe Hunt
4528 admin/create_coy.php
4530 2010-03-01 08:49 +0000 Joe Hunt
4531 (1932) Allow change of password without script in Create/Update Company.
4533 admin/create_coy.php
4535 2010-02-28 15:00 +0000 Joe Hunt
4536 (1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
4537 Wiki will be updated on how does the Work Order work
4539 manufacturing/includes/db/work_order_produce_items_db.inc
4540 manufacturing/includes/db/work_order_requirements_db.inc
4541 manufacturing/includes/db/work_orders_db.inc
4542 manufacturing/includes/db/work_orders_quick_db.inc
4543 purchasing/includes/db/grn_db.inc
4545 2010-02-26 17:57 +0000 Janusz Dobrowolski
4546 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4550 2010-02-26 17:56 +0000 Janusz Dobrowolski
4551 (1929) [0000211] Typo in Work Order legend
4552 reporting/includes/doctext.inc
4553 reporting/includes/doctext2.inc
4555 2010-02-26 17:55 +0000 Janusz Dobrowolski
4556 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4557 purchasing/includes/ui/po_ui.inc
4559 2010-02-26 15:27 +0000 Janusz Dobrowolski
4560 (1927) Restored Esc hotkey on cancel buttons.
4564 2010-02-26 10:51 +0000 Joe Hunt
4565 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4568 lang/new_language_template/LC_MESSAGES/empty.po
4569 manufacturing/includes/db/work_order_produce_items_db.inc
4571 2010-02-25 18:04 +0000 Janusz Dobrowolski
4572 (1916) Fixed bug in product receive quantity input.
4574 manufacturing/work_order_add_finished.php
4576 2010-02-24 16:06 +0000 Joe Hunt
4578 includes/ui/ui_lists.inc
4580 2010-02-24 14:12 +0000 Joe Hunt
4581 (1914) Small layout fix. Error in html
4583 includes/ui/ui_lists.inc
4585 2010-02-24 09:34 +0000 Joe Hunt
4586 (1913) Tax included calculation problem when more than 1 tax type in a group
4590 reporting/rep107.php
4591 reporting/rep110.php
4594 2010-02-23 10:19 +0000 Joe Hunt
4595 (1912) Final rerun :)
4596 gl/includes/db/gl_db_banking.inc
4598 2010-02-22 22:19 +0000 Joe Hunt
4600 gl/includes/db/gl_db_banking.inc
4602 2010-02-22 13:55 +0000 Janusz Dobrowolski
4603 (1910) Two smaller fixes in security_area codes.
4604 includes/access_levels.inc
4606 2010-02-22 12:49 +0000 Joe Hunt
4607 (1909) # Bug in exchange variation calculation in certain situations. Again.
4609 gl/includes/db/gl_db_banking.inc
4611 2010-02-22 00:24 +0000 Joe Hunt
4613 gl/manage/exchange_rates.php
4615 2010-02-22 00:12 +0000 Joe Hunt
4616 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4618 gl/manage/exchange_rates.php
4620 2010-02-21 21:08 +0000 Janusz Dobrowolski
4621 (1906) Fixed check for language session var.
4623 includes/session.inc
4625 2010-02-19 17:04 +0000 Joe Hunt
4626 (1904) Bug in exchange variation calculation in certain situations
4627 Better and cleaner layout in graphics
4628 Fixed better layout in customer delivery form
4630 gl/includes/db/gl_db_banking.inc
4631 reporting/includes/class.graphic.inc
4632 sales/customer_delivery.php
4634 2010-02-17 08:58 +0000 Joe Hunt
4635 (1903) Missing border layout in report centre
4637 reporting/includes/reports_classes.inc
4639 2010-02-16 14:54 +0000 Joe Hunt
4640 (1901) Release 2.2.6
4642 admin/display_prefs.php
4644 lang/new_language_template/LC_MESSAGES/empty.po
4647 2010-02-16 12:25 +0000 Joe Hunt
4648 (1900) CSS style is now implemented in all FA.
4649 New label style for the themes. Better layout in supp inv/credit
4650 A lot of code clean up. New password_row and file_row/cells.
4653 admin/attachments.php
4654 admin/change_current_user_password.php
4655 admin/company_preferences.php
4656 admin/create_coy.php
4659 admin/inst_module.php
4662 includes/ui/ui_controls.inc
4663 includes/ui/ui_input.inc
4664 includes/ui/ui_lists.inc
4665 inventory/manage/items.php
4666 purchasing/includes/ui/invoice_ui.inc
4667 purchasing/includes/ui/po_ui.inc
4668 purchasing/supplier_credit.php
4669 purchasing/supplier_invoice.php
4670 reporting/includes/reports_classes.inc
4671 sales/includes/ui/sales_order_ui.inc
4672 sales/view/view_sales_order.php
4673 themes/aqua/default.css
4674 themes/cool/default.css
4675 themes/default/default.css
4677 2010-02-11 20:50 +0000 Janusz Dobrowolski
4678 (1899) Two smaller fixes (javascript and sesion language setting).
4681 2010-02-11 20:48 +0000 Janusz Dobrowolski
4682 (1898) Fixed IE related hot keys problemwith AltTab.
4685 2010-02-11 20:47 +0000 Janusz Dobrowolski
4686 (1897) Better check for language session var.
4687 includes/session.inc
4689 2010-02-11 08:28 +0000 Joe Hunt
4690 (1896) [0000204] GRN Valuation Report shows wrong data
4692 reporting/rep305.php
4694 2010-02-10 21:12 +0000 Joe Hunt
4695 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4699 2010-02-10 14:59 +0000 Janusz Dobrowolski
4700 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4703 2010-02-10 14:57 +0000 Janusz Dobrowolski
4704 (1893) [0000202] Unable to change item type during edition.
4705 inventory/manage/items.php
4707 2010-02-10 14:57 +0000 Janusz Dobrowolski
4708 (1892) Fixed sparse warning.
4709 includes/db/manufacturing_db.inc
4711 2010-02-10 14:27 +0000 Joe Hunt
4712 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4714 reporting/rep706.php
4715 reporting/rep707.php
4716 reporting/reports_main.php
4718 2010-02-10 13:27 +0000 Joe Hunt
4719 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4720 the correct values later are obtained.
4723 includes/db/inventory_db.inc
4724 manufacturing/includes/db/work_orders_db.inc
4725 purchasing/includes/db/grn_db.inc
4726 purchasing/includes/db/invoice_db.inc
4728 2010-02-08 23:27 +0000 Joe Hunt
4729 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4731 admin/create_coy.php
4733 2010-02-06 19:06 +0000 Janusz Dobrowolski
4734 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4737 2010-02-06 19:04 +0000 Janusz Dobrowolski
4738 (1877) Removed 0 zero quantity lines from DN and SI.
4739 reporting/rep107.php
4740 reporting/rep110.php
4742 2010-02-06 19:03 +0000 Janusz Dobrowolski
4743 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4744 sales/includes/db/sales_order_db.inc
4746 2010-02-06 19:02 +0000 Janusz Dobrowolski
4747 (1875) Removed last changes.
4748 sales/includes/db/sales_delivery_db.inc
4749 sales/includes/db/sales_invoice_db.inc
4751 2010-02-06 16:46 +0000 Janusz Dobrowolski
4752 (1874) get_standard_cost fixed again.
4754 includes/db/inventory_db.inc
4756 2010-02-06 14:56 +0000 Joe Hunt
4757 (1873) Changed Balance Sheets/PL Statements to be recursive
4759 gl/inquiry/balance_sheet.php
4760 gl/inquiry/profit_loss.php
4761 reporting/rep701.php
4762 reporting/rep705.php
4763 reporting/rep706.php
4764 reporting/rep707.php
4766 2010-02-05 22:06 +0000 Joe Hunt
4767 (1872) Placing a print link in all view windows (without menus)
4768 Preparing for new recursive balance sheet/PL Statements
4770 gl/includes/db/gl_db_account_types.inc
4771 gl/includes/db/gl_db_accounts.inc
4773 includes/ui/ui_controls.inc
4775 2010-02-05 13:38 +0000 Janusz Dobrowolski
4776 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4780 2010-02-05 13:36 +0000 Janusz Dobrowolski
4781 (1870) Prevent saving zero qty lines in database.
4782 sales/includes/db/sales_delivery_db.inc
4783 sales/includes/db/sales_invoice_db.inc
4785 2010-02-05 13:35 +0000 Janusz Dobrowolski
4786 (1869) Fixed get_standard_cost() result for dummy items.
4787 includes/db/inventory_db.inc
4789 2010-02-04 20:46 +0000 Janusz Dobrowolski
4790 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4793 2010-02-04 20:45 +0000 Janusz Dobrowolski
4794 (1867) Fixed continuation after authorization timeout.
4797 includes/page/footer.inc
4798 includes/session.inc
4800 2010-02-04 20:44 +0000 Janusz Dobrowolski
4801 (1866) Fixed for login page.
4802 themes/aqua/default.css
4803 themes/cool/default.css
4804 themes/default/default.css
4806 2010-02-04 20:43 +0000 Janusz Dobrowolski
4807 (1865) Added message when no file is selected for view or download.
4810 2010-02-03 15:26 +0000 Joe Hunt
4811 (1859) Exchange rate bug when searching a non existing customer
4813 includes/banking.inc
4815 2010-02-03 10:30 +0000 Joe Hunt
4816 (1858) When buying a service item from a supplier, the delivery produced
4817 wrong inventory GL transactions. No GL transactions should be here.
4818 [0000200] stock_master material_cost incorrectly updated during GRN when
4819 price format uses thousands seperator. A couple of minor errors too.
4821 purchasing/includes/db/grn_db.inc
4822 purchasing/includes/db/invoice_db.inc
4823 sales/includes/db/sales_delivery_db.inc
4825 2010-02-03 03:39 +0000 Joe Hunt
4826 (1857) *** empty log message ***
4827 gl/inquiry/profit_loss.php
4829 2010-02-03 01:10 +0000 Joe Hunt
4830 (1856) Added a Profit and Loss Drilldown page and changed menu links
4832 applications/generalledger.php
4833 gl/inquiry/balance_sheet.php
4834 gl/inquiry/journal_inquiry.php
4836 2010-02-02 16:35 +0000 Janusz Dobrowolski
4837 (1855) Added memo search in journal inqury.
4839 gl/inquiry/journal_inquiry.php
4841 2010-02-02 09:01 +0000 Joe Hunt
4842 (1851) Release 2.2.5
4847 2010-02-02 08:57 +0000 Joe Hunt
4848 (1850) Release 2.2.5
4851 2010-02-02 01:09 +0000 Joe Hunt
4852 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4854 sales/sales_order_entry.php
4856 2010-02-01 12:34 +0000 Janusz Dobrowolski
4857 (1848) Two error handling related fixes
4860 2010-02-01 12:33 +0000 Janusz Dobrowolski
4861 (1847) Fixed error msgs display in some situations
4864 2010-02-01 12:33 +0000 Janusz Dobrowolski
4865 (1846) Ajax timeout changed to 6/60s
4869 2010-02-01 11:06 +0000 Joe Hunt
4870 (1845) [0000197] Bug in closing some special balance sheet levels.
4872 gl/inquiry/balance_sheet.php
4873 reporting/rep705.php
4874 reporting/rep706.php
4875 reporting/rep707.php
4877 2010-02-01 10:15 +0000 Joe Hunt
4878 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4880 sales/sales_order_entry.php
4882 2010-01-31 16:37 +0000 Joe Hunt
4883 (1839) Bug in Quick Entries with Tax added.
4885 includes/ui/ui_view.inc
4887 2010-01-30 16:32 +0000 Joe Hunt
4888 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4890 applications/generalledger.php
4891 gl/inquiry/balance_sheet.php
4892 gl/inquiry/gl_account_inquiry.php
4894 2010-01-30 15:22 +0000 Janusz Dobrowolski
4895 (1837) Fixed bug in checking selected GL accounts for tax types.
4899 2010-01-30 14:57 +0000 Joe Hunt
4900 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4905 2010-01-30 14:25 +0000 Janusz Dobrowolski
4906 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4908 gl/includes/db/gl_db_trans.inc
4909 reporting/rep709.php
4911 2010-01-25 23:29 +0000 Joe Hunt
4913 sales/sales_order_entry.php
4915 2010-01-25 16:13 +0000 Joe Hunt
4918 purchasing/supplier_payment.php
4919 sales/customer_payments.php
4921 2010-01-25 15:37 +0000 Joe Hunt
4922 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4923 A couple of redirecting bugs
4925 sales/includes/db/sales_order_db.inc
4926 sales/sales_order_entry.php
4928 2010-01-25 13:31 +0000 Joe Hunt
4929 (1824) Rerun. Reports checked for warnings.
4931 reporting/includes/doctext.inc
4932 reporting/includes/doctext2.inc
4933 reporting/includes/header2.inc
4934 reporting/rep109.php
4935 reporting/rep111.php
4936 reporting/rep112.php
4937 reporting/rep209.php
4939 2010-01-25 11:00 +0000 Joe Hunt
4940 (1823) Bug in the sequence in sales price pickup
4942 sales/includes/sales_db.inc
4944 2010-01-25 09:32 +0000 Joe Hunt
4948 2010-01-25 09:12 +0000 Joe Hunt
4949 (1821) Added document Receipt and small rearrangements and bugfixes
4952 includes/ui/ui_view.inc
4953 reporting/includes/doctext.inc
4954 reporting/includes/doctext2.inc
4955 reporting/includes/header2.inc
4956 reporting/includes/reporting.inc
4957 reporting/includes/reports_classes.inc
4958 reporting/rep107.php
4959 reporting/rep108.php
4960 reporting/rep109.php
4961 reporting/rep110.php
4962 reporting/rep111.php
4963 reporting/rep112.php
4964 reporting/rep209.php
4965 reporting/rep210.php
4966 reporting/reports_main.php
4967 sales/customer_payments.php
4968 sales/inquiry/customer_inquiry.php
4969 sales/sales_order_entry.php
4971 2010-01-22 14:39 +0000 Joe Hunt
4975 2010-01-22 10:12 +0000 Joe Hunt
4976 (1803) Exchange rate doesn't update table when adding new or deleting rate
4978 gl/manage/exchange_rates.php
4980 2010-01-22 00:44 +0000 Joe Hunt
4981 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4983 reporting/includes/reports_classes.inc
4984 reporting/rep601.php
4985 reporting/rep704.php
4987 2010-01-20 12:10 +0000 Joe Hunt
4988 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4992 2010-01-19 00:27 +0000 Joe Hunt
4994 includes/db/manufacturing_db.inc
4996 2010-01-18 22:53 +0000 Joe Hunt
4997 (1798) Demand was calculated double from Sales Quotation. Should be 0
4999 includes/db/manufacturing_db.inc
5001 2010-01-18 14:23 +0000 Joe Hunt
5003 gl/bank_transfer.php
5005 2010-01-18 14:16 +0000 Joe Hunt
5006 (1796) A back link was still in Bank Transfer.
5008 gl/bank_transfer.php
5011 2010-01-17 22:34 +0000 Joe Hunt
5012 (1795) Release 2.2.4
5017 2010-01-17 22:10 +0000 Janusz Dobrowolski
5018 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
5021 2010-01-17 22:09 +0000 Janusz Dobrowolski
5022 (1793) Fixed checks for deleting POS.
5023 sales/manage/sales_points.php
5025 2010-01-17 22:09 +0000 Janusz Dobrowolski
5026 (1792) Fixed error messages display in ajax mode.
5029 2010-01-17 13:02 +0000 Janusz Dobrowolski
5030 (1791) Improved error checking during company creation, small fix in en_US-new.sql
5033 2010-01-17 13:01 +0000 Janusz Dobrowolski
5034 (1790) Fixed default value for stock_category.dflt_tax_type
5037 2010-01-17 13:00 +0000 Janusz Dobrowolski
5038 (1789) Improved error checking during company update/creation.
5039 admin/create_coy.php
5041 2010-01-15 22:17 +0000 Janusz Dobrowolski
5042 (1788) Empty numeric input fields globally defaulted to 0.
5044 includes/data_checks.inc
5045 includes/ui/ui_input.inc
5047 2010-01-15 17:46 +0000 Janusz Dobrowolski
5048 (1787) Fixed bug [0000187] and two other improvements.
5051 2010-01-15 17:45 +0000 Janusz Dobrowolski
5052 (1786) Cleaned warnings in errorlog.
5053 sales/includes/sales_db.inc
5055 2010-01-15 17:45 +0000 Janusz Dobrowolski
5056 (1785) [0000187] Fixed category and description reset after failed check.
5057 inventory/manage/sales_kits.php
5059 2010-01-15 17:43 +0000 Janusz Dobrowolski
5060 (1784) Fixed maximal id length to 10 digits.
5061 gl/manage/gl_account_types.php
5063 2010-01-15 10:46 +0000 Joe Hunt
5064 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
5068 2010-01-15 09:37 +0000 Joe Hunt
5069 (1782) [0000190] Back link on confirmation only pages removed.
5072 includes/page/footer.inc
5073 includes/ui/ui_view.inc
5075 2010-01-14 10:06 +0000 Joe Hunt
5076 (1781) A couple of small bugs were fixed in average material cost
5078 manufacturing/includes/db/work_orders_db.inc
5079 purchasing/includes/db/grn_db.inc
5080 purchasing/includes/db/invoice_db.inc
5082 2010-01-13 19:24 +0000 Joe Hunt
5083 (1780) Changed so GL Account Types id allows up to 6 digits
5085 gl/manage/gl_account_types.php
5087 2010-01-13 11:51 +0000 Joe Hunt
5088 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5090 inventory/cost_update.php
5091 inventory/includes/item_adjustments_ui.inc
5092 inventory/view/view_adjustment.php
5094 2010-01-12 15:15 +0000 Janusz Dobrowolski
5095 (1778) Fied buggy exemptions display in item tax editor.
5097 taxes/item_tax_types.php
5099 2010-01-12 11:45 +0000 Joe Hunt
5101 admin/fiscalyears.php
5103 2010-01-12 10:26 +0000 Joe Hunt
5104 (1772) Release 2.2.3
5105 Allow using of multi level sub-types when digits are of same length in account types
5106 Print COA also prints class id and account type id.
5108 admin/fiscalyears.php
5110 gl/includes/db/gl_db_accounts.inc
5111 reporting/rep701.php
5114 2010-01-11 11:52 +0000 Janusz Dobrowolski
5115 (1770) Removed invalid constraint on tax_types table.
5119 2010-01-10 23:26 +0000 Janusz Dobrowolski
5120 (1769) [0000185] Update notification for reorder levels was missing.
5122 inventory/reorder_level.php
5124 2010-01-10 21:41 +0000 Janusz Dobrowolski
5125 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5128 2010-01-10 21:38 +0000 Janusz Dobrowolski
5129 (1767) Code cleanup.
5130 includes/current_user.inc
5132 2010-01-10 21:38 +0000 Janusz Dobrowolski
5133 (1766) Fixed check for empty POST in check_num()
5134 includes/data_checks.inc
5136 2010-01-10 21:36 +0000 Janusz Dobrowolski
5137 (1765) Fields reset after check failed fixed.
5138 inventory/manage/item_codes.php
5140 2010-01-10 21:34 +0000 Janusz Dobrowolski
5141 (1764) [0000186] Timeout on refres button.
5142 sales/allocations/customer_allocate.php
5144 2010-01-10 16:23 +0000 Janusz Dobrowolski
5145 (1763) Fixed js bug in IE7, some bugfixes and improvements.
5148 2010-01-10 16:21 +0000 Janusz Dobrowolski
5149 (1762) Added support for customized doctext.inc/header2.inc
5150 reporting/includes/pdf_report.inc
5151 reporting/prn_redirect.php
5153 2010-01-10 16:21 +0000 Janusz Dobrowolski
5154 (1761) Increased number of decimals for tax calculations.
5157 2010-01-10 16:20 +0000 Janusz Dobrowolski
5158 (1760) Prevented wanings for sqls without 'inactive' field.
5159 includes/ui/db_pager_view.inc
5161 2010-01-10 16:18 +0000 Janusz Dobrowolski
5162 (1759) Small fix in new_doc_date()
5163 includes/date_functions.inc
5165 2010-01-10 16:17 +0000 Janusz Dobrowolski
5166 (1758) Fixed js error in IE7
5169 2010-01-10 09:59 +0000 Joe Hunt
5171 admin/fiscalyears.php
5173 2010-01-09 23:23 +0000 Joe Hunt
5175 admin/fiscalyears.php
5177 2010-01-09 16:43 +0000 Joe Hunt
5178 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
5180 admin/fiscalyears.php
5182 2010-01-07 23:45 +0000 Joe Hunt
5183 (1754) *** empty log message ***
5184 reporting/includes/doctext.inc
5185 reporting/includes/doctext2.inc
5187 2010-01-07 23:34 +0000 Joe Hunt
5188 (1753) Rerun of Remittance
5189 purchasing/inquiry/supplier_inquiry.php
5190 purchasing/supplier_payment.php
5191 reporting/includes/doctext.inc
5192 reporting/includes/doctext2.inc
5193 reporting/includes/reporting.inc
5194 reporting/includes/reports_classes.inc
5195 reporting/rep210.php
5197 2010-01-07 15:29 +0000 Joe Hunt
5198 (1752) Creating recurrent invoices with date outside fiscal year
5200 sales/create_recurrent_invoices.php
5202 2010-01-07 14:24 +0000 Joe Hunt
5203 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5204 New document, Remittance, to print payment allocations to suppliers
5205 Also print/email links from Supplier Payment and Supplier Inquiry.
5207 purchasing/inquiry/supplier_inquiry.php
5208 purchasing/supplier_payment.php
5209 reporting/includes/doctext.inc
5210 reporting/includes/doctext2.inc
5211 reporting/includes/header2.inc
5212 reporting/includes/pdf_report.inc
5213 reporting/includes/reporting.inc
5214 reporting/includes/reports_classes.inc
5215 reporting/rep108.php
5216 reporting/rep109.php
5217 reporting/rep110.php
5218 reporting/rep111.php
5219 reporting/rep209.php
5220 reporting/rep210.php
5221 reporting/reports_main.php
5223 2010-01-06 07:31 +0000 Janusz Dobrowolski
5224 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5226 includes/references.inc
5227 includes/session.inc
5229 2010-01-05 14:59 +0000 Joe Hunt
5230 (1749) Improved layout on documents.
5232 reporting/includes/doctext.inc
5233 reporting/includes/doctext2.inc
5234 reporting/includes/header2.inc
5236 2010-01-04 15:43 +0000 Joe Hunt
5237 (1748) Making the stretch parameter = 1 on default print pdf all over
5239 reporting/includes/class.pdf.inc
5240 reporting/includes/pdf_report.inc
5242 2009-12-30 23:41 +0000 Joe Hunt
5243 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5245 taxes/db/tax_groups_db.inc
5247 2009-12-27 14:01 +0000 Joe Hunt
5248 (1746) Problems letting various currency bank accounts sharing the same GL account
5249 Rollback of bank_accounts.php
5251 gl/includes/db/gl_db_banking.inc
5252 gl/manage/bank_accounts.php
5254 2009-12-27 08:44 +0000 Joe Hunt
5256 gl/manage/bank_accounts.php
5258 2009-12-27 00:15 +0000 Joe Hunt
5259 (1744) Problems letting various currency bank accounts sharing the same GL account
5260 Foreign currency accounts must have their own specific GL accounts.
5262 gl/manage/bank_accounts.php
5264 2009-12-23 23:03 +0000 Joe Hunt
5265 (1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
5267 gl/inquiry/journal_inquiry.php
5269 2009-12-23 17:07 +0000 Joe Hunt
5270 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5272 reporting/includes/doctext.inc
5273 reporting/includes/doctext2.inc
5274 reporting/rep109.php
5275 reporting/rep111.php
5277 2009-12-23 16:05 +0000 Joe Hunt
5278 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5280 admin/db/maintenance_db.inc
5282 includes/db_pager.inc
5283 includes/lang/language.php
5284 includes/page/header.inc
5285 includes/session.inc
5287 inventory/adjustments.php
5288 inventory/transfers.php
5289 purchasing/allocations/supplier_allocate.php
5290 purchasing/includes/ui/po_ui.inc
5291 purchasing/supplier_invoice.php
5292 reporting/includes/Workbook.php
5293 reporting/includes/class.graphic.inc
5294 reporting/includes/tcpdf.php
5295 sales/allocations/customer_allocate.php
5297 2009-12-23 10:50 +0000 Joe Hunt
5298 (1738) Release 2.2.2
5303 2009-12-22 16:56 +0000 Joe Hunt
5304 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5306 reporting/includes/excel_report.inc
5307 reporting/includes/pdf_report.inc
5309 2009-12-21 23:36 +0000 Joe Hunt
5310 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5312 reporting/includes/pdf_report.inc
5314 2009-12-21 22:20 +0000 Janusz Dobrowolski
5315 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5318 2009-12-21 22:19 +0000 Janusz Dobrowolski
5319 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5321 sales/includes/cart_class.inc
5322 sales/includes/sales_db.inc
5324 2009-12-21 22:17 +0000 Janusz Dobrowolski
5325 (1733) Fixed quantity columns descriptions in delivery note edition.
5326 sales/customer_delivery.php
5328 2009-12-20 23:36 +0000 Joe Hunt
5329 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5330 Some errors in header3() in pdf_report.inc..
5332 includes/current_user.inc
5333 reporting/includes/pdf_report.inc
5335 2009-12-18 15:35 +0000 Joe Hunt
5336 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5337 Fixed depending on the decimals in the stock item to not allow less than minimum.
5339 purchasing/po_entry_items.php
5341 2009-12-12 15:32 +0000 Joe Hunt
5342 (1730) Implemented search on categories as well in sales_items_list...
5344 includes/ui/ui_lists.inc
5346 2009-12-09 16:14 +0000 Janusz Dobrowolski
5347 (1728) Added new System Diagnostics page
5349 admin/system_diagnostics.php
5350 applications/setup.php
5352 2009-12-08 20:09 +0000 Joe Hunt
5353 (1727) Extended the Report Engine to better support own reports
5355 reporting/fonts/courier.php
5356 reporting/fonts/symbol.php
5357 reporting/fonts/times.php
5358 reporting/fonts/timesb.php
5359 reporting/fonts/timesbi.php
5360 reporting/fonts/timesi.php
5361 reporting/fonts/zapfdingbats.php
5362 reporting/includes/class.pdf.inc
5363 reporting/includes/excel_report.inc
5364 reporting/includes/pdf_report.inc
5365 reporting/includes/tcpdf.php
5367 2009-12-07 13:59 +0000 Joe Hunt
5368 (1726) Providing use of alternative providers for exchange rates.
5370 gl/includes/db/gl_db_rates.inc
5372 2009-12-06 22:44 +0000 Janusz Dobrowolski
5373 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5375 admin/create_coy.php
5376 admin/db/maintenance_db.inc
5378 2009-12-04 22:54 +0000 Joe Hunt
5379 (1720) Better date2sql in date_functions.inc
5381 includes/date_functions.inc
5383 2009-12-04 18:28 +0000 Janusz Dobrowolski
5384 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5387 sales/includes/cart_class.inc
5389 2009-12-04 17:59 +0000 Janusz Dobrowolski
5390 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5392 includes/ui/allocation_cart.inc
5394 2009-12-04 08:59 +0000 Joe Hunt
5395 (1717) Print Statement prints balances in wrong place.
5397 reporting/rep108.php
5399 2009-12-03 08:41 +0000 Janusz Dobrowolski
5400 (1714) Fixed bug [0000179] (data error in supplier allocations)
5402 includes/ui/allocation_cart.inc
5403 purchasing/includes/db/supp_trans_db.inc
5405 2009-12-02 16:36 +0000 Janusz Dobrowolski
5406 (1711) Fixed view/download backup
5410 2009-12-02 16:29 +0000 Joe Hunt
5411 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5415 2009-12-02 13:04 +0000 Janusz Dobrowolski
5416 (1709) Display settings restored on every login in demo mode.
5418 admin/display_prefs.php
5419 includes/current_user.inc
5421 2009-12-02 12:37 +0000 Janusz Dobrowolski
5422 (1708) Redone fix in dupliate data error handling.
5426 2009-12-02 10:51 +0000 Janusz Dobrowolski
5427 (1707) Fixed db_export against eventual strict mode problems.
5430 2009-12-02 10:50 +0000 Janusz Dobrowolski
5431 (1706) Fixed db_export to properly store null default values
5432 admin/db/maintenance_db.inc
5434 2009-12-02 10:03 +0000 Janusz Dobrowolski
5435 (1705) More strict mode fixes.
5438 2009-12-02 00:17 +0000 Joe Hunt
5439 (1704) More restrictions on deleting gl_accounts
5440 Small changes in systypes for ST_COSTUPDATE.
5442 gl/manage/gl_accounts.php
5443 includes/systypes.inc
5445 2009-12-01 20:24 +0000 Janusz Dobrowolski
5446 (1703) Next transaction number retrieved from transaction table instead of sys_types
5448 includes/systypes.inc
5450 2009-12-01 16:03 +0000 Janusz Dobrowolski
5451 (1701) Fixed path_to_root in display_error()
5454 2009-12-01 15:43 +0000 Joe Hunt
5455 (1700) Another session destroy but beter
5458 2009-12-01 12:35 +0000 Joe Hunt
5459 (1699) session destroy
5462 2009-12-01 09:44 +0000 Joe Hunt
5463 (1698) Release 2.2.1
5466 lang/en_US/LC_MESSAGES/en_US.mo
5467 lang/new_language_template/LC_MESSAGES/empty.po
5469 2009-12-01 07:28 +0000 Janusz Dobrowolski
5470 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5473 2009-12-01 07:27 +0000 Janusz Dobrowolski
5474 (1696) Fixed error handling (removal of config.php after error).
5477 2009-12-01 07:26 +0000 Janusz Dobrowolski
5478 (1695) Display sql in debug mode after duplicate data error.
5481 2009-11-29 14:38 +0000 Janusz Dobrowolski
5482 (1693) Fixed and optimized language support.
5485 2009-11-29 14:37 +0000 Janusz Dobrowolski
5486 (1692) Optimized language handling (removed sparse session language table)
5487 includes/lang/language.php
5488 includes/session.inc
5490 2009-11-29 14:36 +0000 Janusz Dobrowolski
5491 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5492 includes/current_user.inc
5494 2009-11-29 14:35 +0000 Janusz Dobrowolski
5495 (1690) Array helpers moved to current_user.inc
5498 2009-11-29 10:08 +0000 Janusz Dobrowolski
5499 (1689) Fixed language change bug in display prefferences.
5501 includes/lang/language.php
5503 2009-11-28 08:41 +0000 Joe Hunt
5504 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5506 purchasing/includes/ui/po_ui.inc
5508 2009-11-26 22:34 +0000 Joe Hunt
5510 reporting/includes/header2.inc
5512 2009-11-26 22:30 +0000 Joe Hunt
5514 reporting/includes/header2.inc
5516 2009-11-26 21:17 +0000 Joe Hunt
5517 (1685) Round to nearest value of 0 produced a division by zero error
5518 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5520 admin/company_preferences.php
5521 reporting/includes/header2.inc
5523 2009-11-25 16:20 +0000 Joe Hunt
5524 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5528 2009-11-21 14:16 +0000 Janusz Dobrowolski
5529 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5531 includes/ui/allocation_cart.inc
5533 2009-11-21 14:14 +0000 Janusz Dobrowolski
5534 (1682) Fixed type constant usage.
5535 purchasing/includes/db/supp_trans_db.inc
5537 2009-11-19 16:03 +0000 Janusz Dobrowolski
5538 (1681) New/obsolete files update on 2.2
5540 admin/db/security_db.inc
5541 admin/db/tags_db.inc
5542 admin/security_roles.php
5548 doc/access_levels.txt
5549 doc/calculate_price.txt
5550 doc/sales_quotations.txt
5551 gl/inquiry/journal_inquiry.php
5552 includes/access_levels.inc
5553 includes/db/audit_trail_db.inc
5554 includes/reserved.inc
5555 installed_extensions.php
5557 lang/installed_languages.inc
5558 modules/installed_modules.php
5559 reporting/rep111.php
5560 reporting/rep305.php
5561 reporting/rep409.php
5562 reporting/rep710.php
5566 themes/aqua/images/escape.png
5567 themes/cool/images/escape.png
5569 2009-11-19 15:36 +0000 Janusz Dobrowolski
5570 (1680) Update from usntable branch.
5575 admin/attachments.php
5577 admin/change_current_user_password.php
5578 admin/company_preferences.php
5579 admin/create_coy.php
5580 admin/db/company_db.inc
5581 admin/db/maintenance_db.inc
5582 admin/db/printers_db.inc
5583 admin/db/users_db.inc
5584 admin/db/voiding_db.inc
5585 admin/display_prefs.php
5586 admin/fiscalyears.php
5587 admin/forms_setup.php
5590 admin/inst_module.php
5591 admin/inst_upgrade.php
5592 admin/payment_terms.php
5593 admin/print_profiles.php
5595 admin/shipping_companies.php
5597 admin/view_print_transaction.php
5598 admin/void_transaction.php
5599 applications/application.php
5600 applications/customers.php
5601 applications/dimensions.php
5602 applications/generalledger.php
5603 applications/inventory.php
5604 applications/manufacturing.php
5605 applications/setup.php
5606 applications/suppliers.php
5607 dimensions/dimension_entry.php
5608 dimensions/includes/dimensions_db.inc
5609 dimensions/inquiry/search_dimensions.php
5610 dimensions/view/view_dimension.php
5613 doc/dim_on_invoice.txt
5615 doc/quick_entries.txt
5616 doc/recurrent_invoice.txt
5618 gl/bank_account_reconcile.php
5619 gl/bank_transfer.php
5623 gl/includes/db/gl_db_account_types.inc
5624 gl/includes/db/gl_db_accounts.inc
5625 gl/includes/db/gl_db_bank_accounts.inc
5626 gl/includes/db/gl_db_banking.inc
5627 gl/includes/db/gl_db_currencies.inc
5628 gl/includes/db/gl_db_rates.inc
5629 gl/includes/db/gl_db_trans.inc
5630 gl/includes/ui/gl_bank_ui.inc
5631 gl/includes/ui/gl_journal_ui.inc
5632 gl/inquiry/bank_inquiry.php
5633 gl/inquiry/gl_account_inquiry.php
5634 gl/inquiry/gl_trial_balance.php
5635 gl/inquiry/tax_inquiry.php
5636 gl/manage/bank_accounts.php
5637 gl/manage/currencies.php
5638 gl/manage/exchange_rates.php
5639 gl/manage/gl_account_classes.php
5640 gl/manage/gl_account_types.php
5641 gl/manage/gl_accounts.php
5642 gl/manage/gl_quick_entries.php
5643 gl/view/bank_transfer_view.php
5644 gl/view/gl_deposit_view.php
5645 gl/view/gl_payment_view.php
5646 gl/view/gl_trans_view.php
5647 includes/JsHttpRequest.php
5648 includes/banking.inc
5649 includes/current_user.inc
5650 includes/data_checks.inc
5651 includes/date_functions.inc
5652 includes/db/comments_db.inc
5653 includes/db/connect_db.inc
5654 includes/db/inventory_db.inc
5655 includes/db/manufacturing_db.inc
5656 includes/db/references_db.inc
5657 includes/db/sql_functions.inc
5658 includes/db_pager.inc
5660 includes/lang/gettext.php
5661 includes/lang/language.php
5663 includes/page/footer.inc
5664 includes/page/header.inc
5665 includes/prefs/sysprefs.inc
5666 includes/prefs/userprefs.inc
5667 includes/references.inc
5668 includes/session.inc
5669 includes/systypes.inc
5671 includes/ui/allocation_cart.inc
5672 includes/ui/db_pager_view.inc
5673 includes/ui/items_cart.inc
5674 includes/ui/ui_controls.inc
5675 includes/ui/ui_globals.inc
5676 includes/ui/ui_input.inc
5677 includes/ui/ui_lists.inc
5678 includes/ui/ui_view.inc
5683 inventory/adjustments.php
5684 inventory/cost_update.php
5685 inventory/includes/db/items_adjust_db.inc
5686 inventory/includes/db/items_category_db.inc
5687 inventory/includes/db/items_db.inc
5688 inventory/includes/db/items_locations_db.inc
5689 inventory/includes/db/items_trans_db.inc
5690 inventory/includes/db/items_transfer_db.inc
5691 inventory/includes/db/items_units_db.inc
5692 inventory/includes/db/movement_types_db.inc
5693 inventory/includes/item_adjustments_ui.inc
5694 inventory/includes/stock_transfers_ui.inc
5695 inventory/inquiry/stock_movements.php
5696 inventory/inquiry/stock_status.php
5697 inventory/manage/item_categories.php
5698 inventory/manage/item_codes.php
5699 inventory/manage/item_units.php
5700 inventory/manage/items.php
5701 inventory/manage/locations.php
5702 inventory/manage/movement_types.php
5703 inventory/manage/sales_kits.php
5704 inventory/prices.php
5705 inventory/purchasing_data.php
5706 inventory/reorder_level.php
5707 inventory/transfers.php
5708 inventory/view/view_adjustment.php
5709 inventory/view/view_transfer.php
5712 lang/en_US/LC_MESSAGES/en_US.mo
5713 lang/new_language_template/LC_MESSAGES/empty.po
5714 manufacturing/includes/db/work_centres_db.inc
5715 manufacturing/includes/db/work_order_issues_db.inc
5716 manufacturing/includes/db/work_order_produce_items_db.inc
5717 manufacturing/includes/db/work_orders_db.inc
5718 manufacturing/includes/db/work_orders_quick_db.inc
5719 manufacturing/includes/manufacturing_ui.inc
5720 manufacturing/includes/work_order_issue_ui.inc
5721 manufacturing/inquiry/bom_cost_inquiry.php
5722 manufacturing/inquiry/where_used_inquiry.php
5723 manufacturing/manage/bom_edit.php
5724 manufacturing/manage/work_centres.php
5725 manufacturing/search_work_orders.php
5726 manufacturing/view/wo_issue_view.php
5727 manufacturing/view/wo_production_view.php
5728 manufacturing/view/work_order_view.php
5729 manufacturing/work_order_add_finished.php
5730 manufacturing/work_order_costs.php
5731 manufacturing/work_order_entry.php
5732 manufacturing/work_order_issue.php
5733 manufacturing/work_order_release.php
5734 purchasing/allocations/supplier_allocate.php
5735 purchasing/allocations/supplier_allocation_main.php
5736 purchasing/includes/db/grn_db.inc
5737 purchasing/includes/db/invoice_db.inc
5738 purchasing/includes/db/po_db.inc
5739 purchasing/includes/db/supp_payment_db.inc
5740 purchasing/includes/db/supp_trans_db.inc
5741 purchasing/includes/db/suppalloc_db.inc
5742 purchasing/includes/db/suppliers_db.inc
5743 purchasing/includes/purchasing_db.inc
5744 purchasing/includes/ui/grn_ui.inc
5745 purchasing/includes/ui/invoice_ui.inc
5746 purchasing/includes/ui/po_ui.inc
5747 purchasing/inquiry/po_search.php
5748 purchasing/inquiry/po_search_completed.php
5749 purchasing/inquiry/supplier_allocation_inquiry.php
5750 purchasing/inquiry/supplier_inquiry.php
5751 purchasing/manage/suppliers.php
5752 purchasing/po_entry_items.php
5753 purchasing/po_receive_items.php
5754 purchasing/supplier_credit.php
5755 purchasing/supplier_invoice.php
5756 purchasing/supplier_payment.php
5757 purchasing/view/view_grn.php
5758 purchasing/view/view_po.php
5759 purchasing/view/view_supp_credit.php
5760 purchasing/view/view_supp_invoice.php
5761 purchasing/view/view_supp_payment.php
5762 reporting/includes/class.graphic.inc
5763 reporting/includes/doctext.inc
5764 reporting/includes/doctext2.inc
5765 reporting/includes/excel_report.inc
5766 reporting/includes/header2.inc
5767 reporting/includes/pdf_report.inc
5768 reporting/includes/reporting.inc
5769 reporting/includes/reports_classes.inc
5770 reporting/prn_redirect.php
5771 reporting/rep101.php
5772 reporting/rep102.php
5773 reporting/rep103.php
5774 reporting/rep104.php
5775 reporting/rep105.php
5776 reporting/rep106.php
5777 reporting/rep107.php
5778 reporting/rep108.php
5779 reporting/rep109.php
5780 reporting/rep110.php
5781 reporting/rep201.php
5782 reporting/rep202.php
5783 reporting/rep203.php
5784 reporting/rep204.php
5785 reporting/rep209.php
5786 reporting/rep301.php
5787 reporting/rep302.php
5788 reporting/rep303.php
5789 reporting/rep304.php
5790 reporting/rep401.php
5791 reporting/rep501.php
5792 reporting/rep601.php
5793 reporting/rep701.php
5794 reporting/rep702.php
5795 reporting/rep704.php
5796 reporting/rep705.php
5797 reporting/rep706.php
5798 reporting/rep707.php
5799 reporting/rep708.php
5800 reporting/rep709.php
5801 reporting/reports_main.php
5802 sales/allocations/customer_allocate.php
5803 sales/allocations/customer_allocation_main.php
5804 sales/create_recurrent_invoices.php
5805 sales/credit_note_entry.php
5806 sales/customer_credit_invoice.php
5807 sales/customer_delivery.php
5808 sales/customer_invoice.php
5809 sales/customer_payments.php
5810 sales/includes/cart_class.inc
5811 sales/includes/db/credit_status_db.inc
5812 sales/includes/db/cust_trans_db.inc
5813 sales/includes/db/custalloc_db.inc
5814 sales/includes/db/payment_db.inc
5815 sales/includes/db/sales_credit_db.inc
5816 sales/includes/db/sales_delivery_db.inc
5817 sales/includes/db/sales_invoice_db.inc
5818 sales/includes/db/sales_order_db.inc
5819 sales/includes/db/sales_points_db.inc
5820 sales/includes/db/sales_types_db.inc
5821 sales/includes/sales_db.inc
5822 sales/includes/ui/sales_credit_ui.inc
5823 sales/includes/ui/sales_order_ui.inc
5824 sales/inquiry/customer_allocation_inquiry.php
5825 sales/inquiry/customer_inquiry.php
5826 sales/inquiry/sales_deliveries_view.php
5827 sales/inquiry/sales_orders_view.php
5828 sales/manage/credit_status.php
5829 sales/manage/customer_branches.php
5830 sales/manage/customers.php
5831 sales/manage/recurrent_invoices.php
5832 sales/manage/sales_areas.php
5833 sales/manage/sales_groups.php
5834 sales/manage/sales_people.php
5835 sales/manage/sales_points.php
5836 sales/manage/sales_types.php
5837 sales/sales_order_entry.php
5838 sales/view/view_credit.php
5839 sales/view/view_dispatch.php
5840 sales/view/view_invoice.php
5841 sales/view/view_receipt.php
5842 sales/view/view_sales_order.php
5846 taxes/db/tax_groups_db.inc
5847 taxes/db/tax_types_db.inc
5848 taxes/item_tax_types.php
5849 taxes/tax_groups.php
5851 themes/aqua/default.css
5852 themes/aqua/renderer.php
5853 themes/cool/default.css
5854 themes/cool/renderer.php
5855 themes/default/default.css
5856 themes/default/images/escape.png
5857 themes/default/login.css
5858 themes/default/renderer.php
5861 2009-10-19 06:38 +0000 Janusz Dobrowolski
5862 (1577) Missing closing tag in button helper [0000176]
5864 includes/ui/ui_input.inc
5866 2009-10-19 06:33 +0000 Janusz Dobrowolski
5867 (1576) Fixed double escaping gl account name on add/update.
5869 gl/includes/db/gl_db_accounts.inc
5871 2009-10-16 10:06 +0000 Joe Hunt
5872 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5876 2009-10-16 08:11 +0000 Joe Hunt
5877 (1571) date bugs in add and update
5878 dimensions/includes/dimensions_db.inc
5880 2009-10-15 16:01 +0000 Joe Hunt
5881 (1570) Security sql statements update against sql injection attacks.
5883 reporting/rep101.php
5884 reporting/rep102.php
5885 reporting/rep103.php
5886 reporting/rep104.php
5887 reporting/rep105.php
5888 reporting/rep108.php
5889 reporting/rep201.php
5890 reporting/rep202.php
5891 reporting/rep203.php
5892 reporting/rep204.php
5893 reporting/rep209.php
5894 reporting/rep301.php
5895 reporting/rep302.php
5896 reporting/rep303.php
5897 reporting/rep304.php
5898 reporting/rep401.php
5899 reporting/rep501.php
5900 reporting/rep705.php
5901 sales/create_recurrent_invoices.php
5902 sales/customer_payments.php
5903 sales/includes/db/branches_db.inc
5904 sales/includes/db/credit_status_db.inc
5905 sales/includes/db/cust_trans_db.inc
5906 sales/includes/db/cust_trans_details_db.inc
5907 sales/includes/db/custalloc_db.inc
5908 sales/includes/db/customers_db.inc
5909 sales/includes/db/sales_order_db.inc
5910 sales/includes/db/sales_points_db.inc
5911 sales/includes/db/sales_types_db.inc
5912 sales/includes/sales_db.inc
5913 sales/inquiry/customer_allocation_inquiry.php
5914 sales/inquiry/customer_inquiry.php
5915 sales/inquiry/sales_deliveries_view.php
5916 sales/inquiry/sales_orders_view.php
5917 sales/manage/credit_status.php
5918 sales/manage/customer_branches.php
5919 sales/manage/customers.php
5920 sales/manage/recurrent_invoices.php
5921 sales/manage/sales_areas.php
5922 sales/manage/sales_groups.php
5923 sales/manage/sales_people.php
5924 sales/manage/sales_types.php
5925 sales/view/view_sales_order.php
5926 taxes/db/item_tax_types_db.inc
5927 taxes/db/tax_groups_db.inc
5928 taxes/db/tax_types_db.inc
5929 taxes/item_tax_types.php
5931 taxes/tax_groups.php
5934 2009-10-15 12:25 +0000 Janusz Dobrowolski
5935 (1569) Security update of sql statements, a couple of smaller fixes.
5938 2009-10-15 12:22 +0000 Janusz Dobrowolski
5939 (1568) Security statements update against sql injection attacks.
5940 admin/attachments.php
5941 admin/db/company_db.inc
5942 admin/db/printers_db.inc
5943 admin/db/users_db.inc
5944 admin/db/voiding_db.inc
5945 admin/payment_terms.php
5946 admin/print_profiles.php
5948 admin/shipping_companies.php
5949 admin/view_print_transaction.php
5950 dimensions/includes/dimensions_db.inc
5951 dimensions/inquiry/search_dimensions.php
5952 gl/bank_account_reconcile.php
5954 gl/includes/db/gl_db_account_types.inc
5955 gl/includes/db/gl_db_accounts.inc
5956 gl/includes/db/gl_db_bank_accounts.inc
5957 gl/includes/db/gl_db_bank_trans.inc
5958 gl/includes/db/gl_db_banking.inc
5959 gl/includes/db/gl_db_currencies.inc
5960 gl/includes/db/gl_db_rates.inc
5961 gl/includes/db/gl_db_trans.inc
5962 gl/inquiry/bank_inquiry.php
5963 gl/view/bank_transfer_view.php
5964 gl/view/gl_trans_view.php
5965 inventory/cost_update.php
5966 inventory/includes/db/items_category_db.inc
5967 inventory/includes/db/items_codes_db.inc
5968 inventory/includes/db/items_db.inc
5969 inventory/includes/db/items_locations_db.inc
5970 inventory/includes/db/items_prices_db.inc
5971 inventory/includes/db/items_trans_db.inc
5972 inventory/includes/db/items_units_db.inc
5973 inventory/includes/db/movement_types_db.inc
5974 inventory/inquiry/stock_movements.php
5975 inventory/manage/item_categories.php
5976 inventory/manage/item_units.php
5977 inventory/manage/items.php
5978 inventory/manage/locations.php
5979 inventory/manage/movement_types.php
5980 inventory/purchasing_data.php
5981 manufacturing/includes/db/work_centres_db.inc
5982 manufacturing/includes/db/work_order_issues_db.inc
5983 manufacturing/includes/db/work_order_produce_items_db.inc
5984 manufacturing/includes/db/work_order_requirements_db.inc
5985 manufacturing/includes/db/work_orders_db.inc
5986 manufacturing/includes/db/work_orders_quick_db.inc
5987 manufacturing/inquiry/where_used_inquiry.php
5988 manufacturing/manage/bom_edit.php
5989 manufacturing/manage/work_centres.php
5990 manufacturing/search_work_orders.php
5991 purchasing/includes/db/grn_db.inc
5992 purchasing/includes/db/invoice_db.inc
5993 purchasing/includes/db/invoice_items_db.inc
5994 purchasing/includes/db/po_db.inc
5995 purchasing/includes/db/supp_trans_db.inc
5996 purchasing/includes/db/suppalloc_db.inc
5997 purchasing/includes/db/suppliers_db.inc
5998 purchasing/includes/purchasing_db.inc
5999 purchasing/inquiry/po_search.php
6000 purchasing/inquiry/po_search_completed.php
6001 purchasing/inquiry/supplier_allocation_inquiry.php
6002 purchasing/inquiry/supplier_inquiry.php
6003 purchasing/manage/suppliers.php
6004 purchasing/po_entry_items.php
6005 purchasing/po_receive_items.php
6006 purchasing/supplier_credit.php
6007 purchasing/supplier_invoice.php
6009 2009-10-15 12:18 +0000 Janusz Dobrowolski
6010 (1567) Fixed erroneous message.
6011 gl/manage/gl_account_types.php
6013 2009-10-15 12:18 +0000 Janusz Dobrowolski
6014 (1566) Fixed warnings on first page display
6015 admin/company_preferences.php
6017 2009-10-15 12:17 +0000 Janusz Dobrowolski
6018 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
6020 includes/db/connect_db.inc
6022 2009-10-12 11:13 +0000 Janusz Dobrowolski
6023 (1551) Some security fixes backported from unstable code.
6025 admin/db/maintenance_db.inc
6026 admin/db/users_db.inc
6027 includes/db/connect_db.inc
6028 reporting/includes/tcpdf.php
6029 sales/includes/cart_class.inc
6030 sales/inquiry/customer_inquiry.php
6032 2009-09-29 15:34 +0000 Janusz Dobrowolski
6033 (1493) Version typo fixed
6036 2009-09-29 10:27 +0000 cvs2hg
6037 (1492) fixup commit for tag 'version_2_1_4'
6040 2009-09-29 10:27 +0000 Joe Hunt
6041 (1491) Final Final release 2.1.6 of the 2.1. series.
6045 2009-09-16 01:15 +0000 Joe Hunt
6046 (1442) Missing freight tax in Customer Balances Report
6048 reporting/rep101.php
6050 2009-09-14 20:40 +0000 Joe Hunt
6051 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
6053 purchasing/includes/db/invoice_db.inc
6055 2009-09-06 11:41 +0000 Joe Hunt
6056 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6058 gl/includes/ui/gl_bank_ui.inc
6060 2009-09-06 09:20 +0000 Joe Hunt
6061 (1403) Changed Class Type to Class Name in GL Account Groups
6064 2009-09-05 15:07 +0000 Joe Hunt
6065 (1402) Changed Class Type to Class Name
6066 gl/manage/gl_account_types.php
6068 2009-08-30 16:13 +0000 Janusz Dobrowolski
6069 (1390) Fixed sql error during sales order line update with line cancelation.
6071 sales/includes/db/sales_order_db.inc
6073 2009-08-27 08:46 +0000 Joe Hunt
6074 (1386) REmoved bank_trans_type_id from ban_trans table.
6078 2009-08-26 07:21 +0000 Joe Hunt
6079 (1381) New extraction
6081 lang/new_language_template/LC_MESSAGES/empty.po
6083 2009-08-26 06:59 +0000 Joe Hunt
6084 (1380) Release 2.1.5
6088 reporting/reports_main.php
6091 2009-08-24 14:20 +0000 Joe Hunt
6092 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
6093 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
6094 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
6095 This is for safety reasons.
6097 includes/current_user.inc
6098 includes/ui/ui_input.inc
6099 inventory/purchasing_data.php
6100 purchasing/includes/ui/invoice_ui.inc
6101 purchasing/includes/ui/po_ui.inc
6102 purchasing/po_receive_items.php
6103 purchasing/view/view_grn.php
6104 purchasing/view/view_po.php
6105 reporting/rep209.php
6107 2009-08-21 21:22 +0000 Joe Hunt
6108 (1366) [0000162] Deleting a GL account may cause problems with quick entries
6110 gl/manage/gl_accounts.php
6112 2009-08-20 21:15 +0000 Joe Hunt
6113 (1365) Rolling back to single tax type based QE
6115 doc/quick_entries.txt
6116 gl/manage/gl_quick_entries.php
6117 includes/ui/ui_view.inc
6120 2009-08-20 17:27 +0000 Joe Hunt
6122 doc/quick_entries.txt
6125 2009-08-20 17:16 +0000 Joe Hunt
6126 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
6128 gl/manage/gl_quick_entries.php
6129 includes/ui/ui_view.inc
6131 2009-08-20 08:07 +0000 Joe Hunt
6132 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
6134 purchasing/po_receive_items.php
6136 2009-08-20 07:20 +0000 Joe Hunt
6137 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6139 doc/quick_entries.txt
6140 gl/includes/db/gl_db_accounts.inc
6143 2009-08-19 17:24 +0000 Joe Hunt
6144 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
6145 If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
6147 gl/includes/db/gl_db_bank_accounts.inc
6148 gl/manage/gl_quick_entries.php
6149 includes/ui/ui_view.inc
6151 2009-08-18 13:52 +0000 Joe Hunt
6153 purchasing/includes/ui/invoice_ui.inc
6155 2009-08-18 11:20 +0000 Joe Hunt
6156 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6158 purchasing/includes/db/invoice_db.inc
6159 purchasing/includes/supp_trans_class.inc
6160 purchasing/includes/ui/invoice_ui.inc
6162 2009-08-18 07:39 +0000 Joe Hunt
6163 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6165 includes/ui/ui_view.inc
6167 2009-08-18 00:13 +0000 Joe Hunt
6168 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6170 gl/includes/db/gl_db_bank_accounts.inc
6171 gl/manage/gl_quick_entries.php
6172 includes/ui/ui_view.inc
6175 2009-08-17 10:20 +0000 Janusz Dobrowolski
6176 (1352) [0000158] Added check for POS usage before deletion.
6178 sales/manage/sales_points.php
6180 2009-08-17 09:23 +0000 Joe Hunt
6181 (1351) *** empty log message ***
6184 2009-08-17 09:15 +0000 Joe Hunt
6185 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6187 gl/includes/db/gl_db_bank_trans.inc
6188 purchasing/supplier_payment.php
6189 sales/customer_payments.php
6190 sales/includes/db/payment_db.inc
6192 2009-08-14 19:13 +0000 Janusz Dobrowolski
6193 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6195 sales/customer_credit_invoice.php
6196 sales/customer_delivery.php
6197 sales/customer_invoice.php
6199 2009-08-13 09:44 +0000 Joe Hunt
6200 (1348) memo field was not written in list of journal entries
6202 reporting/rep702.php
6204 2009-08-12 21:52 +0000 Joe Hunt
6205 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6207 purchasing/includes/db/invoice_db.inc
6208 purchasing/includes/purchasing_db.inc
6210 2009-08-11 17:13 +0000 Janusz Dobrowolski
6211 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6213 includes/ui/ui_view.inc
6215 2009-08-08 17:10 +0000 Janusz Dobrowolski
6216 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6221 2009-08-08 07:53 +0000 Joe Hunt
6222 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6224 gl/manage/gl_account_classes.php
6226 2009-08-05 22:15 +0000 Joe Hunt
6227 (1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
6229 gl/manage/gl_account_classes.php
6231 2009-08-04 08:18 +0000 Joe Hunt
6232 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6234 reporting/rep109.php
6235 sales/includes/db/sales_order_db.inc
6237 2009-08-03 23:09 +0000 Joe Hunt
6238 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6240 reporting/includes/header2.inc
6242 2009-07-29 14:19 +0000 Joe Hunt
6243 (1330) *** empty log message ***
6246 2009-07-29 14:07 +0000 Joe Hunt
6247 (1329) Release 2.1.4
6250 inventory/purchasing_data.php
6251 purchasing/includes/purchasing_db.inc
6252 reporting/rep709.php
6254 2009-07-28 21:32 +0000 Joe Hunt
6255 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6257 reporting/includes/doctext.inc
6258 reporting/includes/doctext2.inc
6259 reporting/includes/header2.inc
6260 reporting/includes/pdf_report.inc
6261 reporting/rep109.php
6263 2009-07-27 21:04 +0000 Joe Hunt
6264 (1327) Bugs in sending sales orders as email.
6266 reporting/includes/pdf_report.inc
6268 2009-07-18 11:17 +0000 Joe Hunt
6269 (1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
6270 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6272 reporting/rep101.php
6273 reporting/rep201.php
6274 sales/includes/db/cust_trans_db.inc
6276 2009-07-13 07:26 +0000 Joe Hunt
6277 (1311) Comments should follow templates and recurrent invoices.
6279 sales/create_recurrent_invoices.php
6280 sales/sales_order_entry.php
6282 2009-07-13 00:57 +0000 Joe Hunt
6283 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6285 gl/includes/db/gl_db_banking.inc
6286 gl/includes/db/gl_db_trans.inc
6287 reporting/rep709.php
6289 2009-07-12 07:51 +0000 Joe Hunt
6290 (1309) Wrong presentation of left to allocate if discount was given
6292 purchasing/view/view_supp_payment.php
6293 sales/view/view_receipt.php
6295 2009-07-11 22:22 +0000 Joe Hunt
6298 reporting/rep304.php
6299 reporting/reports_main.php
6301 2009-07-11 09:19 +0000 Joe Hunt
6302 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6304 reporting/rep304.php
6306 2009-07-10 21:54 +0000 Joe Hunt
6307 (1305) Purchase Order use the same header as Sales Order
6309 includes/db/manufacturing_db.inc
6310 reporting/includes/doctext.inc
6311 reporting/includes/doctext2.inc
6313 2009-07-10 17:56 +0000 Janusz Dobrowolski
6314 (1304) Three smaller bugfixes
6317 2009-07-10 17:55 +0000 Janusz Dobrowolski
6318 (1303) [0000143] Bad format of PO popup window.
6319 purchasing/view/view_grn.php
6321 2009-07-10 17:55 +0000 Janusz Dobrowolski
6322 (1302) [0000140] Numeric format bug in credit limit input.
6323 purchasing/manage/suppliers.php
6325 2009-07-10 17:54 +0000 Janusz Dobrowolski
6326 (1301) Buggy file view/download in ajax mode.
6327 admin/attachments.php
6329 2009-07-09 16:28 +0000 Janusz Dobrowolski
6330 (1294) Fixed bug [0000139] in bank account edition.
6332 gl/manage/bank_accounts.php
6334 2009-07-01 09:10 +0000 Joe Hunt
6335 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6337 purchasing/includes/db/invoice_db.inc
6339 2009-06-27 17:44 +0000 Joe Hunt
6340 (1280) AVG matr price again again
6341 purchasing/includes/db/invoice_db.inc
6343 2009-06-26 19:33 +0000 Joe Hunt
6345 purchasing/includes/db/invoice_db.inc
6347 2009-06-25 22:56 +0000 Joe Hunt
6348 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6350 purchasing/includes/db/invoice_db.inc
6352 2009-06-25 10:02 +0000 Joe Hunt
6353 (1266) New empty.po file
6355 lang/new_language_template/LC_MESSAGES/empty.po
6357 2009-06-25 09:30 +0000 Janusz Dobrowolski
6358 (1265) Suppressed menu in view popups.
6361 includes/session.inc
6363 2009-06-25 07:53 +0000 Joe Hunt
6364 (1264) Release 2.1.3
6368 includes/session.inc
6372 2009-06-23 20:17 +0000 Janusz Dobrowolski
6373 (1263) Fixed editable line layout.
6374 purchasing/includes/ui/po_ui.inc
6376 2009-06-23 13:33 +0000 Janusz Dobrowolski
6377 (1262) Added edition link in PO inquiry.
6379 purchasing/includes/ui/po_ui.inc
6380 purchasing/inquiry/po_search_completed.php
6382 2009-06-23 07:27 +0000 Joe Hunt
6383 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6385 purchasing/includes/db/invoice_db.inc
6387 2009-06-21 10:39 +0000 Joe Hunt
6388 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6389 $ /manufacturing/includes/db/work_orders_quick_db.inc
6391 manufacturing/includes/db/work_orders_quick_db.inc
6393 2009-06-20 12:15 +0000 Janusz Dobrowolski
6394 (1259) Fixed bug [0000135], small fix to error logging.
6397 2009-06-20 12:14 +0000 Janusz Dobrowolski
6398 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6400 includes/ui/ui_view.inc
6401 purchasing/supplier_credit.php
6402 purchasing/supplier_invoice.php
6403 taxes/db/tax_types_db.inc
6406 2009-06-20 12:13 +0000 Janusz Dobrowolski
6407 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6410 2009-06-20 07:28 +0000 Joe Hunt
6411 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6413 purchasing/includes/db/grn_db.inc
6415 2009-06-18 09:19 +0000 Joe Hunt
6416 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6418 purchasing/includes/db/po_db.inc
6420 2009-06-17 22:52 +0000 Joe Hunt
6421 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6423 inventory/purchasing_data.php
6424 purchasing/includes/purchasing_db.inc
6425 purchasing/includes/ui/po_ui.inc
6427 2009-06-17 14:09 +0000 Janusz Dobrowolski
6428 (1253) Three small fixes in purchasing module.
6431 2009-06-17 14:08 +0000 Janusz Dobrowolski
6432 (1252) Allowed reuse of supplier references from voided documents.
6433 purchasing/supplier_invoice.php
6435 2009-06-17 14:08 +0000 Janusz Dobrowolski
6436 (1251) Sign fix for total amount column.
6437 purchasing/allocations/supplier_allocation_main.php
6439 2009-06-17 14:07 +0000 Janusz Dobrowolski
6440 (1250) Voided documents should not be displayed.
6441 purchasing/inquiry/supplier_inquiry.php
6443 2009-06-17 11:10 +0000 Janusz Dobrowolski
6444 (1248) Removed unneeded submit_on_change in uom selector.
6446 includes/ui/ui_lists.inc
6448 2009-06-17 09:04 +0000 Janusz Dobrowolski
6449 (1247) fixed form reset after error in company prefs, added support for png
6452 admin/company_preferences.php
6454 2009-06-17 07:27 +0000 Joe Hunt
6455 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6458 purchasing/includes/db/invoice_db.inc
6460 2009-06-16 15:16 +0000 Janusz Dobrowolski
6461 (1245) Cleaned output buffering warnings in log.
6464 2009-06-16 15:14 +0000 Janusz Dobrowolski
6465 (1244) Fixed error logging, cleaned up output buffering warnings.
6467 includes/session.inc
6469 2009-06-16 11:54 +0000 Janusz Dobrowolski
6470 (1243) Fixed missing global go_debug declaration.
6473 2009-06-16 09:10 +0000 Janusz Dobrowolski
6474 (1242) Added error logging to file or syslog.
6479 2009-06-16 08:21 +0000 Joe Hunt
6480 (1241) Clean-up in ui_list codes.
6482 includes/ui/ui_lists.inc
6483 manufacturing/inquiry/bom_cost_inquiry.php
6484 manufacturing/manage/bom_edit.php
6486 2009-06-16 00:07 +0000 Joe Hunt
6487 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6489 includes/ui/ui_lists.inc
6490 manufacturing/work_order_entry.php
6492 2009-06-14 19:50 +0000 Joe Hunt
6493 (1239) *** empty log message ***
6494 reporting/rep706.php
6496 2009-06-14 14:21 +0000 Joe Hunt
6497 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6501 reporting/rep705.php
6502 reporting/rep706.php
6503 reporting/rep707.php
6505 2009-06-14 10:38 +0000 Joe Hunt
6506 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6508 gl/includes/db/gl_db_account_types.inc
6509 gl/includes/db/gl_db_accounts.inc
6510 reporting/rep705.php
6511 reporting/rep706.php
6512 reporting/rep707.php
6514 2009-06-13 14:45 +0000 Joe Hunt
6515 (1236) Improved email sending of documents. With help of Tom Moulton
6517 reporting/includes/class.mail.inc
6518 reporting/includes/pdf_report.inc
6519 reporting/rep109.php
6520 reporting/rep209.php
6522 2009-06-13 09:44 +0000 Joe Hunt
6523 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6525 includes/references.inc
6527 2009-06-12 08:48 +0000 Joe Hunt
6528 (1234) Code clean-up
6530 gl/includes/db/gl_db_trans.inc
6531 gl/inquiry/gl_trial_balance.php
6532 includes/ui/ui_view.inc
6533 reporting/rep708.php
6538 2009-06-11 11:56 +0000 Joe Hunt
6539 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6541 gl/includes/db/gl_db_account_types.inc
6542 gl/includes/db/gl_db_accounts.inc
6543 gl/inquiry/gl_trial_balance.php
6544 gl/manage/gl_account_classes.php
6546 includes/ui/ui_lists.inc
6547 reporting/rep705.php
6548 reporting/rep706.php
6549 reporting/rep707.php
6550 reporting/rep708.php
6552 2009-06-11 00:09 +0000 Joe Hunt
6553 (1232) Small adjustments
6554 manufacturing/includes/db/work_order_produce_items_db.inc
6555 manufacturing/includes/db/work_orders_db.inc
6556 manufacturing/includes/db/work_orders_quick_db.inc
6557 manufacturing/work_order_costs.php
6558 manufacturing/work_order_entry.php
6560 2009-06-10 08:56 +0000 Joe Hunt
6561 (1231) Minor bug in advanced overhead and labour update.
6562 manufacturing/includes/db/work_orders_quick_db.inc
6563 manufacturing/work_order_entry.php
6565 2009-06-09 14:33 +0000 Joe Hunt
6566 (1230) Code cleaning
6567 sales/customer_delivery.php
6568 sales/sales_order_entry.php
6570 2009-06-09 13:51 +0000 Joe Hunt
6571 (1229) Small rounding problem in GL
6572 manufacturing/includes/db/work_orders_quick_db.inc
6574 2009-06-08 22:14 +0000 Joe Hunt
6575 (1228) Bad format in due date column in search dimensions
6577 dimensions/inquiry/search_dimensions.php
6579 2009-06-08 20:26 +0000 Joe Hunt
6580 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6581 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6582 manufacturing/work_order_costs.php
6584 2009-06-08 20:10 +0000 Joe Hunt
6585 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6586 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6588 gl/includes/db/gl_db_trans.inc
6589 gl/includes/ui/gl_bank_ui.inc
6591 includes/ui/ui_lists.inc
6592 manufacturing/includes/db/work_order_produce_items_db.inc
6593 manufacturing/includes/db/work_orders_db.inc
6594 manufacturing/includes/db/work_orders_quick_db.inc
6595 manufacturing/includes/manufacturing_ui.inc
6596 manufacturing/search_work_orders.php
6597 manufacturing/view/work_order_view.php
6598 manufacturing/work_order_add_finished.php
6599 manufacturing/work_order_entry.php
6600 manufacturing/work_order_issue.php
6601 manufacturing/work_order_release.php
6603 2009-06-06 01:55 +0000 Joe Hunt
6604 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6606 manufacturing/includes/db/work_orders_db.inc
6607 manufacturing/includes/db/work_orders_quick_db.inc
6608 manufacturing/work_order_add_finished.php
6609 manufacturing/work_order_issue.php
6610 manufacturing/work_order_release.php
6612 2009-06-05 14:33 +0000 Joe Hunt
6613 (1224) Broken gettext string over 2 lines
6615 sales/customer_delivery.php
6617 2009-06-05 09:45 +0000 Joe Hunt
6618 (1223) Missing underscore in gettext string
6620 sales/create_recurrent_invoices.php
6622 2009-06-04 18:46 +0000 Joe Hunt
6623 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6626 manufacturing/manage/bom_edit.php
6627 purchasing/includes/db/invoice_db.inc
6628 purchasing/po_receive_items.php
6631 2009-06-03 08:33 +0000 Joe Hunt
6632 (1220) Small bug (qoh)
6633 reporting/rep303.php
6635 2009-06-03 08:20 +0000 Joe Hunt
6636 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6637 Deleting of Locations was too easy. Implemented much more checks
6638 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6639 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6641 includes/db/manufacturing_db.inc
6642 inventory/manage/locations.php
6643 manufacturing/work_order_add_finished.php
6644 manufacturing/work_order_issue.php
6645 reporting/includes/reports_classes.inc
6646 reporting/rep302.php
6647 reporting/rep303.php
6649 2009-06-01 20:59 +0000 Joe Hunt
6650 (1215) Small changes to get_demand_asm_qty
6651 includes/db/manufacturing_db.inc
6653 2009-05-30 07:58 +0000 Joe Hunt
6654 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6655 Minor bug in Balance Sheet
6656 includes/db/manufacturing_db.inc
6657 reporting/rep706.php
6659 2009-05-29 09:50 +0000 Janusz Dobrowolski
6660 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6661 includes/ui/ui_lists.inc
6663 2009-05-27 13:24 +0000 Joe Hunt
6664 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6666 gl/includes/db/gl_db_account_types.inc
6667 gl/includes/db/gl_db_accounts.inc
6668 reporting/rep701.php
6669 reporting/rep705.php
6670 reporting/rep706.php
6671 reporting/rep707.php
6673 2009-05-26 16:03 +0000 Joe Hunt
6674 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6675 Fixed wider combobox for backup-files in company backup
6678 gl/includes/db/gl_db_account_types.inc
6679 gl/includes/db/gl_db_accounts.inc
6680 reporting/rep701.php
6681 reporting/rep705.php
6682 reporting/rep706.php
6683 reporting/rep707.php
6685 2009-05-25 16:02 +0000 Joe Hunt
6686 (1210) *** empty log message ***
6687 reporting/rep303.php
6689 2009-05-25 15:06 +0000 Joe Hunt
6690 (1209) Added extra select option in Stock Check Sheet.
6692 reporting/rep303.php
6693 reporting/reports_main.php
6695 2009-05-25 13:49 +0000 Joe Hunt
6697 reporting/rep303.php
6699 2009-05-25 13:33 +0000 Joe Hunt
6700 (1207) Extra column in Stock Check Sheet, On Order
6702 reporting/rep303.php
6704 2009-05-25 12:54 +0000 Joe Hunt
6705 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6706 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6708 gl/includes/db/gl_db_accounts.inc
6709 purchasing/includes/db/grn_db.inc
6710 reporting/rep706.php
6711 reporting/rep707.php
6713 2009-05-23 10:42 +0000 Janusz Dobrowolski
6714 (1205) Fixed View/Print Transactions search table update.
6717 2009-05-23 10:41 +0000 Janusz Dobrowolski
6718 (1204) Fixed table search update.
6719 admin/view_print_transaction.php
6721 2009-05-23 10:40 +0000 Janusz Dobrowolski
6722 (1203) Fixed initial selection for array_selector.
6723 includes/ui/ui_lists.inc
6725 2009-05-22 09:08 +0000 Janusz Dobrowolski
6726 (1202) Fixed typo in setup menu.
6728 applications/setup.php
6730 2009-05-22 09:00 +0000 Janusz Dobrowolski
6731 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6733 reporting/includes/reports_classes.inc
6735 2009-05-21 15:44 +0000 Joe Hunt
6736 (1196) Max 10 recursion levels
6737 includes/db/manufacturing_db.inc
6739 2009-05-21 06:59 +0000 Joe Hunt
6740 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6742 includes/db/manufacturing_db.inc
6744 2009-05-20 21:15 +0000 Janusz Dobrowolski
6745 (1194) Small cleanups.
6748 2009-05-20 21:14 +0000 Janusz Dobrowolski
6749 (1193) Code cleanup.
6750 inventory/prices.php
6752 2009-05-20 21:14 +0000 Janusz Dobrowolski
6753 (1192) Fixed select button icon.
6754 sales/manage/customer_branches.php
6756 2009-05-19 23:23 +0000 Joe Hunt
6757 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6759 includes/db/manufacturing_db.inc
6760 inventory/inquiry/stock_status.php
6761 reporting/rep302.php
6762 reporting/rep303.php
6763 sales/includes/db/sales_order_db.inc
6765 2009-05-19 00:34 +0000 Joe Hunt
6766 (1185) html header shown in backup downloads.
6770 2009-05-18 23:20 +0000 Joe Hunt
6771 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6772 Added mb_flag 'M' in demand checks
6774 inventory/inquiry/stock_status.php
6775 reporting/rep302.php
6776 reporting/rep303.php
6777 sales/includes/db/sales_order_db.inc
6779 2009-05-18 16:51 +0000 Joe Hunt
6780 (1183) Reinserted the link to GL in Work Order Inquiry.
6782 manufacturing/search_work_orders.php
6784 2009-05-17 22:05 +0000 Joe Hunt
6785 (1182) Changed service items to use cogs account instead of inventory account.
6787 inventory/manage/items.php
6789 2009-05-17 12:01 +0000 Janusz Dobrowolski
6790 (1180) Bugfix 0000133, code cleanup
6793 2009-05-17 11:58 +0000 Janusz Dobrowolski
6794 (1179) Removed obsolete 'K' mb_flag checks.
6795 includes/data_checks.inc
6796 includes/ui/ui_lists.inc
6798 2009-05-17 11:57 +0000 Janusz Dobrowolski
6799 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6800 includes/ui/db_pager_view.inc
6802 2009-05-13 15:41 +0000 Joe Hunt
6803 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6805 includes/ui/ui_lists.inc
6807 2009-05-10 12:50 +0000 Joe Hunt
6808 (1158) Period presentation bug in tax report/inquiry
6810 gl/inquiry/tax_inquiry.php
6811 reporting/includes/reports_classes.inc
6813 2009-05-07 21:28 +0000 Joe Hunt
6814 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6815 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6817 sales/includes/ui/sales_order_ui.inc
6818 sales/inquiry/sales_orders_view.php
6820 2009-05-07 11:58 +0000 Joe Hunt
6821 (1140) Layout bug in exchange rate display
6823 includes/ui/ui_view.inc
6825 2009-05-05 19:58 +0000 Janusz Dobrowolski
6826 (1139) Fixed check if code is not used during new sales kit creation.
6828 inventory/manage/sales_kits.php
6830 2009-05-04 07:57 +0000 Joe Hunt
6831 (1138) Purchase Order document shows wrong purch data conversion if purch data
6833 reporting/rep209.php
6835 2009-04-30 14:00 +0000 Joe Hunt
6836 (1123) *** empty log message ***
6839 2009-04-30 13:49 +0000 Joe Hunt
6840 (1122) Release 2.1.2
6844 2009-04-22 08:01 +0000 Joe Hunt
6845 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6847 purchasing/manage/suppliers.php
6848 reporting/includes/header2.inc
6850 2009-04-20 17:09 +0000 Janusz Dobrowolski
6851 (1098) Fixed uom in purchaseorder view.
6853 purchasing/includes/db/po_db.inc
6855 2009-04-20 11:08 +0000 Janusz Dobrowolski
6856 (1097) Additional corrections to latest js changes.
6861 2009-04-20 08:28 +0000 Janusz Dobrowolski
6862 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6863 dialog support. Fixed zip sql restore.
6866 2009-04-20 08:25 +0000 Janusz Dobrowolski
6867 (1095) Added retry after ajax request timeout, preparation for client-side
6869 includes/current_user.inc
6870 includes/page/footer.inc
6871 includes/page/header.inc
6872 includes/ui/ui_view.inc
6876 2009-04-20 08:24 +0000 Janusz Dobrowolski
6877 (1094) New ajax timeout icons, fixed progressbar size.
6878 themes/aqua/images/ajax-loader2.gif
6879 themes/aqua/images/progressbar.gif
6880 themes/aqua/images/warning.png
6881 themes/cool/images/ajax-loader2.gif
6882 themes/cool/images/progressbar.gif
6883 themes/cool/images/warning.png
6884 themes/default/images/ajax-loader2.gif
6885 themes/default/images/progressbar.gif
6886 themes/default/images/warning.png
6888 2009-04-20 08:22 +0000 Janusz Dobrowolski
6889 (1093) Javascript confirm dialog added for destructive submits.
6890 purchasing/includes/ui/invoice_ui.inc
6891 purchasing/supplier_invoice.php
6892 sales/sales_order_entry.php
6894 2009-04-20 08:21 +0000 Janusz Dobrowolski
6895 (1092) Helper for js confirm dialogs added.
6896 includes/ui/ui_input.inc
6898 2009-04-20 08:20 +0000 Janusz Dobrowolski
6899 (1091) Added optional seond parameter in vertical_space().
6900 includes/ui/ui_controls.inc
6902 2009-04-20 08:19 +0000 Janusz Dobrowolski
6903 (1090) Updated to latest version.
6904 includes/JsHttpRequest.php
6907 2009-04-20 08:18 +0000 Janusz Dobrowolski
6908 (1089) Fixed bug in zip file generation.
6909 admin/db/maintenance_db.inc
6911 2009-04-20 08:17 +0000 Janusz Dobrowolski
6912 (1088) Page rewritten, fixed ajax-loader.
6915 2009-04-04 08:41 +0000 Janusz Dobrowolski
6916 (1084) Two smaller fixes.
6919 2009-04-04 08:40 +0000 Janusz Dobrowolski
6920 (1083) Sealed sql queries.
6921 sales/manage/customers.php
6923 2009-04-04 08:39 +0000 Janusz Dobrowolski
6924 (1082) Paper format defaults to A4 for unknown specifiers.
6925 reporting/includes/pdf_report.inc
6927 2009-04-01 20:08 +0000 Janusz Dobrowolski
6928 (1081) Fixed print link selection and default focus on list selectors.
6931 2009-04-01 20:07 +0000 Janusz Dobrowolski
6932 (1080) Fixed default focus on lists.
6933 includes/ui/ui_lists.inc
6935 2009-04-01 20:06 +0000 Janusz Dobrowolski
6936 (1079) Fixed print link hotkey selection.
6939 2009-04-01 14:36 +0000 Janusz Dobrowolski
6940 (1078) Fixed document mailing.
6942 reporting/includes/pdf_report.inc
6944 2009-03-30 16:41 +0000 Janusz Dobrowolski
6945 (1076) go_debug set to off
6948 2009-03-30 16:34 +0000 Janusz Dobrowolski
6949 (1075) Release 2.1.1
6953 2009-03-30 16:24 +0000 Janusz Dobrowolski
6954 (1074) Release 2.1.1. Updated getetext template file.
6957 2009-03-30 16:23 +0000 Janusz Dobrowolski
6958 (1073) Update to FA 2.1.1
6959 lang/new_language_template/LC_MESSAGES/empty.po
6961 2009-03-30 10:22 +0000 Janusz Dobrowolski
6962 (1072) qoh checks only with allow_negative_stock off
6963 sales/includes/ui/sales_order_ui.inc
6965 2009-03-30 10:12 +0000 Janusz Dobrowolski
6966 (1071) Fixed display of insufficient quantities in sales docs.
6968 sales/includes/ui/sales_order_ui.inc
6970 2009-03-30 10:11 +0000 Janusz Dobrowolski
6971 (1070) Added stockmankofg class
6972 themes/aqua/default.css
6973 themes/cool/default.css
6974 themes/default/default.css
6976 2009-03-29 09:45 +0000 Janusz Dobrowolski
6977 (1065) Bugfixes 0000121,0000125,0000126.
6980 2009-03-29 09:43 +0000 Janusz Dobrowolski
6981 (1064) [0000126] Fixed invoice references on credit note document.
6982 reporting/includes/doctext.inc
6983 reporting/includes/doctext2.inc
6985 2009-03-29 09:42 +0000 Janusz Dobrowolski
6986 (1063) [0000121] Error during qoh calculations.
6987 sales/includes/ui/sales_order_ui.inc
6989 2009-03-29 09:41 +0000 Janusz Dobrowolski
6990 (1062) Sql error when creating CN fixed.
6991 sales/includes/db/sales_credit_db.inc
6993 2009-03-28 15:14 +0000 Janusz Dobrowolski
6994 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6996 gl/manage/exchange_rates.php
6998 2009-03-27 17:44 +0000 Janusz Dobrowolski
6999 (1060) Fixed include file path in reports 104,303
7001 reporting/rep104.php
7002 reporting/rep303.php
7004 2009-03-26 15:22 +0000 Janusz Dobrowolski
7005 (1059) Fixed problems with cash invoices created after upgrade in some
7009 2009-03-26 15:21 +0000 Janusz Dobrowolski
7010 (1058) Fixed POS creation when no cash account is defined.
7011 sales/includes/db/sales_points_db.inc
7012 sales/manage/sales_points.php
7014 2009-03-26 15:20 +0000 Janusz Dobrowolski
7015 (1057) Default POS has cash sale set to off after upgrade.
7018 2009-03-26 15:18 +0000 Janusz Dobrowolski
7019 (1056) Added check for cash account existence.
7020 includes/data_checks.inc
7022 2009-03-23 23:33 +0000 Joe Hunt
7023 (1055) Wrong price decimals in Report Salesman Listing
7025 reporting/rep106.php
7027 2009-03-23 12:24 +0000 Janusz Dobrowolski
7028 (1054) Fixed kbd acess issue after AltTab.
7032 2009-03-22 23:26 +0000 Joe Hunt
7033 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7035 reporting/includes/excel_report.inc
7037 2009-03-22 16:33 +0000 Joe Hunt
7038 (1048) Option to remove image.
7040 inventory/manage/items.php
7042 2009-03-22 14:32 +0000 Joe Hunt
7043 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7045 inventory/manage/items.php
7046 reporting/rep104.php
7047 reporting/rep303.php
7049 2009-03-22 13:13 +0000 Janusz Dobrowolski
7050 (1046) Fix for item images file names.
7053 2009-03-22 13:11 +0000 Janusz Dobrowolski
7054 (1045) Fixed item image filenames.
7055 inventory/includes/inventory_db.inc
7056 inventory/manage/items.php
7057 reporting/rep104.php
7058 reporting/rep303.php
7060 2009-03-22 11:23 +0000 Janusz Dobrowolski
7061 (1044) Fixed picture display after upload in items.php.
7063 inventory/manage/items.php
7065 2009-03-21 09:40 +0000 Janusz Dobrowolski
7066 (1043) Broken currency section after date change in sales order/credit
7068 sales/includes/ui/sales_credit_ui.inc
7069 sales/includes/ui/sales_order_ui.inc
7071 2009-03-20 10:54 +0000 Joe Hunt
7072 (1040) Truncation bug when inserting/updating entered supplier credit limit
7074 purchasing/manage/suppliers.php
7076 2009-03-19 22:13 +0000 Joe Hunt
7077 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7081 2009-03-19 07:29 +0000 Janusz Dobrowolski
7082 (1038) Fixed amount update after quick entry list change in journal.
7084 gl/includes/ui/gl_journal_ui.inc
7086 2009-03-18 14:30 +0000 Janusz Dobrowolski
7087 (1029) Fixed page update after code search.
7088 inventory/manage/sales_kits.php
7090 2009-03-18 14:28 +0000 Janusz Dobrowolski
7091 (1028) Comments on php.ini settings for CGI php mode.
7094 2009-03-18 14:26 +0000 Janusz Dobrowolski
7095 (1027) Two additional small ui fixes.
7098 2009-03-18 14:25 +0000 Janusz Dobrowolski
7099 (1026) Default focus in lists on search box if used.
7100 includes/ui/ui_lists.inc
7102 2009-03-18 13:59 +0000 Joe Hunt
7103 (1025) Minor bug in install/save.php
7107 2009-03-18 12:22 +0000 Janusz Dobrowolski
7108 (1024) Additional checks and fixes of php settings in GI mode.
7113 2009-03-18 08:57 +0000 Joe Hunt
7118 2009-03-16 17:38 +0000 Janusz Dobrowolski
7119 (1007) Fixed redirection after order cancel.
7121 sales/sales_order_entry.php
7123 2009-03-15 10:00 +0000 Joe Hunt
7124 (1006) Minor bug in Report List of Journal Entries
7126 reporting/rep702.php
7128 2009-03-14 00:12 +0000 Joe Hunt
7129 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
7130 if invoice date is later than payment date
7132 includes/banking.inc
7134 2009-03-13 22:37 +0000 Joe Hunt
7135 (1004) Removed non used file
7137 admin/db/v_banktrans.inc
7139 2009-03-13 18:28 +0000 Janusz Dobrowolski
7140 (1003) Page update after selection change, fixed messages.
7141 manufacturing/inquiry/bom_cost_inquiry.php
7143 2009-03-13 15:56 +0000 Joe Hunt
7144 (1002) new sub menu item :)
7146 applications/manufacturing.php
7147 manufacturing/inquiry/bom_cost_inquiry.php
7149 2009-03-13 14:54 +0000 Janusz Dobrowolski
7150 (1001) Random syntax error fixed.
7152 manufacturing/inquiry/bom_cost_inquiry.php
7154 2009-03-13 11:22 +0000 Janusz Dobrowolski
7155 (1000) Fixed line deleting in bank deposit/payment and journal entry.
7157 gl/includes/ui/gl_bank_ui.inc
7158 gl/includes/ui/gl_journal_ui.inc
7159 includes/ui/items_cart.inc
7161 2009-03-11 12:20 +0000 Joe Hunt
7162 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7164 gl/includes/db/gl_db_banking.inc
7166 2009-03-10 22:18 +0000 Janusz Dobrowolski
7167 (998) Small table layout fixes in allocations.
7169 purchasing/allocations/supplier_allocate.php
7170 sales/allocations/customer_allocate.php
7172 2009-03-10 21:52 +0000 Janusz Dobrowolski
7173 (997) Fixed email_row/link_row display for empty input value.
7175 includes/ui/ui_input.inc
7177 2009-03-10 13:27 +0000 Janusz Dobrowolski
7178 (996) Fixed search by description in sales item selector.
7180 includes/ui/ui_lists.inc
7182 2009-03-09 19:45 +0000 Janusz Dobrowolski
7183 (995) New files after 2.1RC merge
7185 admin/attachments.php
7186 admin/db/printers_db.inc
7187 admin/inst_upgrade.php
7188 admin/print_profiles.php
7192 doc/bank_reconciliation.txt
7193 doc/dim_on_invoice.txt
7196 doc/quick_entries.txt
7197 doc/recurrent_invoice.txt
7198 gl/bank_account_reconcile.php
7199 gl/inquiry/tax_inquiry.php
7200 gl/manage/gl_quick_entries.php
7201 includes/db_pager.inc
7202 includes/ui/db_pager_view.inc
7203 installed_extensions.php
7204 inventory/includes/db/items_codes_db.inc
7205 inventory/manage/item_codes.php
7206 inventory/manage/sales_kits.php
7208 lang/new_language_template/locale.inc
7209 reporting/includes/Workbook.php
7210 reporting/includes/excel_report.inc
7211 reporting/includes/printer_class.inc
7212 reporting/prn_redirect.php
7213 sales/create_recurrent_invoices.php
7214 sales/includes/db/sales_points_db.inc
7215 sales/manage/recurrent_invoices.php
7216 sales/manage/sales_groups.php
7217 sales/manage/sales_points.php
7220 themes/aqua/images/add.png
7221 themes/aqua/images/ajax-loader.gif
7222 themes/aqua/images/cancel.png
7223 themes/aqua/images/credit.gif
7224 themes/aqua/images/delete.gif
7225 themes/aqua/images/download.gif
7226 themes/aqua/images/edit.gif
7227 themes/aqua/images/gl.png
7228 themes/aqua/images/help.gif
7229 themes/aqua/images/invoice.gif
7230 themes/aqua/images/login.gif
7231 themes/aqua/images/money.png
7232 themes/aqua/images/ok.gif
7233 themes/aqua/images/pdf.gif
7234 themes/aqua/images/print.png
7235 themes/aqua/images/receive.gif
7236 themes/aqua/images/remove.png
7237 themes/aqua/images/report.png
7238 themes/aqua/images/right.gif
7239 themes/aqua/images/sort_asc.gif
7240 themes/aqua/images/sort_desc.gif
7241 themes/aqua/images/sort_none.gif
7242 themes/aqua/images/view.gif
7243 themes/cool/images/add.png
7244 themes/cool/images/ajax-loader.gif
7245 themes/cool/images/cancel.png
7246 themes/cool/images/credit.gif
7247 themes/cool/images/delete.gif
7248 themes/cool/images/download.gif
7249 themes/cool/images/edit.gif
7250 themes/cool/images/gl.png
7251 themes/cool/images/help.gif
7252 themes/cool/images/invoice.gif
7253 themes/cool/images/login.gif
7254 themes/cool/images/money.png
7255 themes/cool/images/ok.gif
7256 themes/cool/images/pdf.gif
7257 themes/cool/images/print.png
7258 themes/cool/images/receive.gif
7259 themes/cool/images/remove.png
7260 themes/cool/images/report.png
7261 themes/cool/images/right.gif
7262 themes/cool/images/sort_asc.gif
7263 themes/cool/images/sort_desc.gif
7264 themes/cool/images/sort_none.gif
7265 themes/cool/images/view.gif
7266 themes/default/images/add.png
7267 themes/default/images/ajax-loader.gif
7268 themes/default/images/cancel.png
7269 themes/default/images/credit.gif
7270 themes/default/images/delete.gif
7271 themes/default/images/download.gif
7272 themes/default/images/edit.gif
7273 themes/default/images/escape.png
7274 themes/default/images/gl.png
7275 themes/default/images/help.gif
7276 themes/default/images/invoice.gif
7277 themes/default/images/login.gif
7278 themes/default/images/money.png
7279 themes/default/images/ok.gif
7280 themes/default/images/pdf.gif
7281 themes/default/images/print.png
7282 themes/default/images/receive.gif
7283 themes/default/images/remove.png
7284 themes/default/images/report.png
7285 themes/default/images/right.gif
7286 themes/default/images/sort_asc.gif
7287 themes/default/images/sort_desc.gif
7288 themes/default/images/sort_none.gif
7289 themes/default/images/view.gif
7291 2009-03-09 18:13 +0000 Janusz Dobrowolski
7292 (994) Merging version 2.1 RC to main trunk.
7297 admin/change_current_user_password.php
7298 admin/company_preferences.php
7299 admin/create_coy.php
7300 admin/db/company_db.inc
7301 admin/db/maintenance_db.inc
7302 admin/db/users_db.inc
7303 admin/db/v_banktrans.inc
7304 admin/db/voiding_db.inc
7305 admin/display_prefs.php
7306 admin/fiscalyears.php
7307 admin/forms_setup.php
7310 admin/inst_module.php
7311 admin/payment_terms.php
7312 admin/shipping_companies.php
7314 admin/view_print_transaction.php
7315 admin/void_transaction.php
7316 applications/application.php
7317 applications/customers.php
7318 applications/dimensions.php
7319 applications/generalledger.php
7320 applications/inventory.php
7321 applications/manufacturing.php
7322 applications/setup.php
7323 applications/suppliers.php
7324 company/0/images/logo_frontaccounting.png
7326 dimensions/dimension_entry.php
7327 dimensions/includes/dimensions_db.inc
7328 dimensions/includes/dimensions_ui.inc
7329 dimensions/inquiry/search_dimensions.php
7330 dimensions/view/view_dimension.php
7332 gl/bank_transfer.php
7336 gl/includes/db/gl_db_account_types.inc
7337 gl/includes/db/gl_db_accounts.inc
7338 gl/includes/db/gl_db_bank_accounts.inc
7339 gl/includes/db/gl_db_bank_trans.inc
7340 gl/includes/db/gl_db_bank_trans_types.inc
7341 gl/includes/db/gl_db_banking.inc
7342 gl/includes/db/gl_db_currencies.inc
7343 gl/includes/db/gl_db_rates.inc
7344 gl/includes/db/gl_db_trans.inc
7345 gl/includes/gl_db.inc
7346 gl/includes/gl_ui.inc
7347 gl/includes/ui/gl_bank_ui.inc
7348 gl/includes/ui/gl_journal_ui.inc
7349 gl/inquiry/bank_inquiry.php
7350 gl/inquiry/gl_account_inquiry.php
7351 gl/inquiry/gl_trial_balance.php
7352 gl/manage/bank_accounts.php
7353 gl/manage/bank_trans_types.php
7354 gl/manage/currencies.php
7355 gl/manage/exchange_rates.php
7356 gl/manage/gl_account_classes.php
7357 gl/manage/gl_account_types.php
7358 gl/manage/gl_accounts.php
7359 gl/view/bank_transfer_view.php
7360 gl/view/gl_deposit_view.php
7361 gl/view/gl_payment_view.php
7362 gl/view/gl_trans_view.php
7364 includes/banking.inc
7365 includes/current_user.inc
7366 includes/data_checks.inc
7367 includes/date_functions.inc
7368 includes/db/comments_db.inc
7369 includes/db/connect_db.inc
7370 includes/db/inventory_db.inc
7371 includes/db/manufacturing_db.inc
7372 includes/db/references_db.inc
7373 includes/db/sql_functions.inc
7375 includes/lang/gettext.php
7376 includes/lang/language.php
7378 includes/manufacturing.inc
7379 includes/page/footer.inc
7380 includes/page/header.inc
7381 includes/prefs/sysprefs.inc
7382 includes/prefs/userprefs.inc
7383 includes/references.inc
7384 includes/reserved.inc
7385 includes/session.inc
7386 includes/systypes.inc
7389 includes/ui/allocation_cart.inc
7390 includes/ui/items_cart.inc
7391 includes/ui/ui_controls.inc
7392 includes/ui/ui_globals.inc
7393 includes/ui/ui_input.inc
7394 includes/ui/ui_lists.inc
7395 includes/ui/ui_msgs.inc
7396 includes/ui/ui_view.inc
7401 inventory/adjustments.php
7402 inventory/cost_update.php
7403 inventory/includes/db/items_adjust_db.inc
7404 inventory/includes/db/items_category_db.inc
7405 inventory/includes/db/items_db.inc
7406 inventory/includes/db/items_locations_db.inc
7407 inventory/includes/db/items_prices_db.inc
7408 inventory/includes/db/items_trans_db.inc
7409 inventory/includes/db/items_transfer_db.inc
7410 inventory/includes/db/items_units_db.inc
7411 inventory/includes/db/movement_types_db.inc
7412 inventory/includes/inventory_db.inc
7413 inventory/includes/item_adjustments_ui.inc
7414 inventory/includes/stock_transfers_ui.inc
7415 inventory/inquiry/stock_movements.php
7416 inventory/inquiry/stock_status.php
7417 inventory/manage/image/0/102.jpg
7418 inventory/manage/image/0/103.jpg
7419 inventory/manage/image/0/104.jpg
7420 inventory/manage/item_categories.php
7421 inventory/manage/item_units.php
7422 inventory/manage/items.php
7423 inventory/manage/locations.php
7424 inventory/manage/movement_types.php
7425 inventory/prices.php
7426 inventory/purchasing_data.php
7427 inventory/reorder_level.php
7428 inventory/transfers.php
7429 inventory/view/view_adjustment.php
7430 inventory/view/view_transfer.php
7436 lang/en_US/LC_MESSAGES/en_US.mo
7437 lang/en_US/stylesheet.css
7438 lang/installed_languages.inc
7439 lang/new_language_template/LC_MESSAGES/empty.po
7440 lang/new_language_template/stylesheet.css
7441 manufacturing/includes/db/work_centres_db.inc
7442 manufacturing/includes/db/work_order_issues_db.inc
7443 manufacturing/includes/db/work_order_produce_items_db.inc
7444 manufacturing/includes/db/work_order_requirements_db.inc
7445 manufacturing/includes/db/work_orders_db.inc
7446 manufacturing/includes/db/work_orders_quick_db.inc
7447 manufacturing/includes/manufacturing_db.inc
7448 manufacturing/includes/manufacturing_ui.inc
7449 manufacturing/includes/work_order_issue_ui.inc
7450 manufacturing/inquiry/bom_cost_inquiry.php
7451 manufacturing/inquiry/where_used_inquiry.php
7452 manufacturing/manage/bom_edit.php
7453 manufacturing/manage/work_centres.php
7454 manufacturing/search_work_orders.php
7455 manufacturing/view/wo_issue_view.php
7456 manufacturing/view/wo_production_view.php
7457 manufacturing/view/work_order_view.php
7458 manufacturing/work_order_add_finished.php
7459 manufacturing/work_order_entry.php
7460 manufacturing/work_order_issue.php
7461 manufacturing/work_order_release.php
7462 purchasing/allocations/supplier_allocate.php
7463 purchasing/allocations/supplier_allocation_main.php
7464 purchasing/includes/db/grn_db.inc
7465 purchasing/includes/db/invoice_db.inc
7466 purchasing/includes/db/invoice_items_db.inc
7467 purchasing/includes/db/po_db.inc
7468 purchasing/includes/db/supp_payment_db.inc
7469 purchasing/includes/db/supp_trans_db.inc
7470 purchasing/includes/db/suppalloc_db.inc
7471 purchasing/includes/db/suppliers_db.inc
7472 purchasing/includes/po_class.inc
7473 purchasing/includes/purchasing_db.inc
7474 purchasing/includes/purchasing_ui.inc
7475 purchasing/includes/supp_trans_class.inc
7476 purchasing/includes/ui/grn_ui.inc
7477 purchasing/includes/ui/invoice_ui.inc
7478 purchasing/includes/ui/po_ui.inc
7479 purchasing/inquiry/po_search.php
7480 purchasing/inquiry/po_search_completed.php
7481 purchasing/inquiry/supplier_allocation_inquiry.php
7482 purchasing/inquiry/supplier_inquiry.php
7483 purchasing/manage/suppliers.php
7484 purchasing/po_entry_items.php
7485 purchasing/po_receive_items.php
7486 purchasing/supplier_credit.php
7487 purchasing/supplier_invoice.php
7488 purchasing/supplier_payment.php
7489 purchasing/view/view_grn.php
7490 purchasing/view/view_po.php
7491 purchasing/view/view_supp_credit.php
7492 purchasing/view/view_supp_invoice.php
7493 purchasing/view/view_supp_payment.php
7494 reporting/fonts/Vera.afm
7495 reporting/includes/class.pdf.inc
7496 reporting/includes/doctext.inc
7497 reporting/includes/doctext2.inc
7498 reporting/includes/header2.inc
7499 reporting/includes/pdf_report.inc
7500 reporting/includes/reporting.inc
7501 reporting/includes/reports_classes.inc
7502 reporting/includes/tcpdf.php
7503 reporting/rep101.php
7504 reporting/rep102.php
7505 reporting/rep103.php
7506 reporting/rep104.php
7507 reporting/rep105.php
7508 reporting/rep106.php
7509 reporting/rep107.php
7510 reporting/rep108.php
7511 reporting/rep109.php
7512 reporting/rep110.php
7513 reporting/rep201.php
7514 reporting/rep202.php
7515 reporting/rep203.php
7516 reporting/rep204.php
7517 reporting/rep209.php
7518 reporting/rep301.php
7519 reporting/rep302.php
7520 reporting/rep303.php
7521 reporting/rep304.php
7522 reporting/rep401.php
7523 reporting/rep501.php
7524 reporting/rep601.php
7525 reporting/rep701.php
7526 reporting/rep702.php
7527 reporting/rep704.php
7528 reporting/rep705.php
7529 reporting/rep706.php
7530 reporting/rep707.php
7531 reporting/rep708.php
7532 reporting/rep709.php
7533 reporting/reports_main.php
7534 sales/allocations/customer_allocate.php
7535 sales/allocations/customer_allocation_main.php
7536 sales/credit_note_entry.php
7537 sales/customer_credit_invoice.php
7538 sales/customer_delivery.php
7539 sales/customer_invoice.php
7540 sales/customer_payments.php
7541 sales/includes/cart_class.inc
7542 sales/includes/db/branches_db.inc
7543 sales/includes/db/credit_status_db.inc
7544 sales/includes/db/cust_trans_db.inc
7545 sales/includes/db/cust_trans_details_db.inc
7546 sales/includes/db/custalloc_db.inc
7547 sales/includes/db/customers_db.inc
7548 sales/includes/db/payment_db.inc
7549 sales/includes/db/sales_credit_db.inc
7550 sales/includes/db/sales_delivery_db.inc
7551 sales/includes/db/sales_invoice_db.inc
7552 sales/includes/db/sales_order_db.inc
7553 sales/includes/db/sales_types_db.inc
7554 sales/includes/sales_db.inc
7555 sales/includes/sales_ui.inc
7556 sales/includes/ui/sales_credit_ui.inc
7557 sales/includes/ui/sales_order_ui.inc
7558 sales/inquiry/customer_allocation_inquiry.php
7559 sales/inquiry/customer_inquiry.php
7560 sales/inquiry/sales_deliveries_view.php
7561 sales/inquiry/sales_orders_view.php
7562 sales/manage/credit_status.php
7563 sales/manage/customer_branches.php
7564 sales/manage/customers.php
7565 sales/manage/sales_areas.php
7566 sales/manage/sales_people.php
7567 sales/manage/sales_types.php
7568 sales/sales_order_entry.php
7569 sales/view/view_credit.php
7570 sales/view/view_dispatch.php
7571 sales/view/view_invoice.php
7572 sales/view/view_receipt.php
7573 sales/view/view_sales_order.php
7576 taxes/db/item_tax_types_db.inc
7577 taxes/db/tax_groups_db.inc
7578 taxes/db/tax_types_db.inc
7579 taxes/item_tax_types.php
7581 taxes/tax_groups.php
7583 themes/aqua/default.css
7584 themes/aqua/renderer.php
7585 themes/cool/default.css
7586 themes/cool/renderer.php
7587 themes/default/default.css
7588 themes/default/login.css
7589 themes/default/renderer.php
7593 2009-02-03 09:25 +0000 Joe Hunt
7594 (922) New release 2.0.7
7598 2009-01-22 01:17 +0000 Joe Hunt
7599 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7601 sales/inquiry/customer_inquiry.php
7603 2009-01-13 00:46 +0000 Joe Hunt
7604 (859) *** empty log message ***
7605 sales/includes/ui/sales_order_ui.inc
7607 2009-01-13 00:32 +0000 Joe Hunt
7608 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7610 sales/customer_delivery.php
7611 sales/customer_invoice.php
7612 sales/includes/ui/sales_order_ui.inc
7614 2009-01-08 12:32 +0000 Janusz Dobrowolski
7615 (828) Validation fix for account class id entry.
7617 gl/manage/gl_account_classes.php
7619 2009-01-02 08:59 +0000 Joe Hunt
7620 (815) [0000104] minor language updates in a few sales files
7622 sales/customer_invoice.php
7624 2008-12-24 09:13 +0000 Joe Hunt
7625 (814) Stamping the GL accounts with Exchange Variance
7627 gl/includes/db/gl_db_banking.inc
7629 2008-12-23 23:01 +0000 Joe Hunt
7630 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7632 gl/includes/db/gl_db_banking.inc
7633 reporting/includes/class.pdf.inc
7635 2008-12-22 20:53 +0000 Janusz Dobrowolski
7636 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7639 2008-12-22 20:51 +0000 Janusz Dobrowolski
7640 (811) Bugfix [0000102]
7641 sales/credit_note_entry.php
7643 2008-12-22 20:50 +0000 Janusz Dobrowolski
7644 (810) Bugfix [0000103]
7645 sales/includes/db/cust_trans_db.inc
7647 2008-12-18 17:21 +0000 Joe Hunt
7648 (800) [0000101] Roll back of yeasterday issues
7650 purchasing/includes/db/invoice_db.inc
7651 purchasing/includes/db/supp_payment_db.inc
7652 sales/includes/db/payment_db.inc
7653 sales/includes/db/sales_credit_db.inc
7654 sales/includes/db/sales_invoice_db.inc
7656 2008-12-18 01:12 +0000 Joe Hunt
7657 (798) [0000101] More wonderful rounding issues. Rerun.
7659 purchasing/includes/db/invoice_db.inc
7660 purchasing/includes/db/supp_payment_db.inc
7661 sales/includes/db/payment_db.inc
7662 sales/includes/db/sales_credit_db.inc
7663 sales/includes/db/sales_invoice_db.inc
7665 2008-12-17 14:39 +0000 Joe Hunt
7666 (797) [0000101] More wonderful rounding issues
7668 includes/ui/ui_view.inc
7669 purchasing/includes/db/invoice_db.inc
7670 sales/includes/db/sales_credit_db.inc
7671 sales/includes/db/sales_delivery_db.inc
7672 sales/includes/db/sales_invoice_db.inc
7674 2008-12-16 16:54 +0000 Joe Hunt
7675 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7677 includes/ui/ui_view.inc
7678 purchasing/inquiry/supplier_allocation_inquiry.php
7679 reporting/rep101.php
7680 reporting/rep201.php
7681 sales/inquiry/customer_allocation_inquiry.php
7683 2008-12-10 13:12 +0000 Janusz Dobrowolski
7684 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7687 includes/ui/items_cart.inc
7689 2008-12-09 10:32 +0000 Janusz Dobrowolski
7690 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7693 2008-12-09 10:31 +0000 Janusz Dobrowolski
7694 (781) Fixed to hide empty credit note lines.
7695 sales/view/view_credit.php
7697 2008-12-09 10:30 +0000 Janusz Dobrowolski
7698 (780) [0000097] Can't void free hand customer credit note.
7699 sales/includes/db/sales_invoice_db.inc
7701 2008-12-09 10:29 +0000 Janusz Dobrowolski
7702 (779) [0000098] Unable issue of credit note for invoice with removed line
7704 sales/customer_credit_invoice.php
7706 2008-12-08 14:26 +0000 Joe Hunt
7707 (767) New release 2.0.6
7711 2008-12-05 22:56 +0000 Joe Hunt
7712 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7714 gl/includes/db/gl_db_trans.inc
7715 includes/banking.inc
7716 includes/current_user.inc
7717 purchasing/includes/ui/invoice_ui.inc
7718 reporting/rep107.php
7719 reporting/rep109.php
7720 reporting/rep110.php
7721 reporting/rep209.php
7722 sales/view/view_credit.php
7723 sales/view/view_dispatch.php
7724 sales/view/view_invoice.php
7725 sales/view/view_sales_order.php
7727 2008-12-05 15:32 +0000 Joe Hunt
7728 (750) [0000095] Bad behaviour of routine number_format in Windows.
7730 includes/current_user.inc
7732 2008-12-04 18:51 +0000 Joe Hunt
7733 (741) [0000095] Inbalance double entry on Documents (2. run)
7734 gl/includes/db/gl_db_banking.inc
7735 gl/includes/db/gl_db_trans.inc
7736 purchasing/includes/db/invoice_db.inc
7737 purchasing/includes/db/supp_payment_db.inc
7738 sales/includes/db/payment_db.inc
7739 sales/includes/db/sales_credit_db.inc
7740 sales/includes/db/sales_invoice_db.inc
7742 2008-12-04 15:35 +0000 Joe Hunt
7743 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7745 gl/includes/db/gl_db_banking.inc
7747 2008-12-04 14:20 +0000 Janusz Dobrowolski
7748 (739) Fixed company subdirs creation during upgrade and company addition.
7750 admin/create_coy.php
7751 admin/db/maintenance_db.inc
7755 2008-12-04 13:04 +0000 Joe Hunt
7756 (738) [0000095] Inbalance double entry on Documents
7758 gl/includes/db/gl_db_trans.inc
7759 manufacturing/view/wo_production_view.php
7760 purchasing/includes/db/invoice_db.inc
7761 purchasing/includes/db/supp_payment_db.inc
7762 sales/includes/db/payment_db.inc
7763 sales/includes/db/sales_credit_db.inc
7764 sales/includes/db/sales_invoice_db.inc
7766 2008-11-29 10:11 +0000 Joe Hunt
7767 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7769 reporting/rep302.php
7770 reporting/rep303.php
7772 2008-11-28 22:49 +0000 Joe Hunt
7773 (736) extending the delivery period to avoid early invoice
7774 purchasing/includes/db/invoice_db.inc
7776 2008-11-28 15:29 +0000 Joe Hunt
7777 (735) Small cosmetic changes
7778 purchasing/includes/db/invoice_db.inc
7780 2008-11-28 11:24 +0000 Joe Hunt
7781 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7783 purchasing/includes/db/invoice_db.inc
7785 2008-11-26 23:18 +0000 Joe Hunt
7786 (733) [0000092] Stock Sheet Report. Bad Page break.
7788 reporting/includes/pdf_report.inc
7790 2008-11-26 15:34 +0000 Joe Hunt
7791 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7795 2008-11-25 15:14 +0000 Janusz Dobrowolski
7796 (728) Bugfixes 0000084,0000086,0000087 and one another.
7799 2008-11-25 15:13 +0000 Janusz Dobrowolski
7800 (727) Bug [0000084] Low inventory items not marked properly.
7801 sales/customer_delivery.php
7803 2008-11-25 15:12 +0000 Janusz Dobrowolski
7804 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7805 sales/includes/cart_class.inc
7807 2008-11-25 15:11 +0000 Janusz Dobrowolski
7808 (725) Fixed [0000087] (price always updated after order date change)
7809 sales/includes/ui/sales_credit_ui.inc
7810 sales/includes/ui/sales_order_ui.inc
7812 2008-11-25 15:10 +0000 Janusz Dobrowolski
7813 (724) Fixed automatic price calculations always on.
7814 sales/includes/sales_db.inc
7816 2008-11-24 10:59 +0000 Joe Hunt
7820 reporting/includes/header2.inc
7821 sales/view/view_receipt.php
7824 2008-11-20 13:31 +0000 Janusz Dobrowolski
7825 (704) Fixed [0000082] bad js allocations after All/None button press.
7827 sales/allocations/customer_allocate.php
7829 2008-11-19 23:57 +0000 Joe Hunt
7830 (702) Do not allow editing invoice if allocated > 0
7832 sales/inquiry/customer_inquiry.php
7834 2008-11-19 10:11 +0000 Joe Hunt
7835 (698) Possibility to view a transaction before final voiding.
7837 admin/void_transaction.php
7839 2008-11-11 16:33 +0000 Janusz Dobrowolski
7840 (667) Fixed false edit conflict errors.
7842 purchasing/po_receive_items.php
7844 2008-11-11 10:46 +0000 Janusz Dobrowolski
7845 (666) Two small display bugfixes.
7848 2008-11-11 10:44 +0000 Janusz Dobrowolski
7849 (665) Fixed right alignement of amount cells.
7850 includes/ui/ui_input.inc
7852 2008-11-11 10:44 +0000 Janusz Dobrowolski
7853 (664) Fixed display of fully received items.
7854 purchasing/po_receive_items.php
7856 2008-11-11 10:42 +0000 Joe Hunt
7857 (663) Minor bug and better layout
7858 reporting/rep708.php
7860 2008-11-10 22:35 +0000 Joe Hunt
7861 (661) [0000081] Trial Balance again minor changes.
7863 gl/inquiry/gl_trial_balance.php
7864 reporting/rep708.php
7866 2008-11-07 12:18 +0000 Joe Hunt
7867 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7869 gl/inquiry/gl_trial_balance.php
7870 purchasing/includes/ui/invoice_ui.inc
7871 reporting/rep708.php
7872 reporting/reports_main.php
7874 2008-11-03 17:37 +0000 Janusz Dobrowolski
7875 (618) Fixed price priority in automatic calculations.
7877 sales/includes/sales_db.inc
7879 2008-10-30 14:33 +0000 Janusz Dobrowolski
7880 (610) Bugfix [0000080] - BOM line was not editable.
7882 manufacturing/manage/bom_edit.php
7884 2008-10-28 23:48 +0000 Joe Hunt
7885 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7887 purchasing/includes/db/invoice_db.inc
7889 2008-10-28 08:27 +0000 Joe Hunt
7890 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7892 admin/db/voiding_db.inc
7893 sales/inquiry/customer_inquiry.php
7894 sales/inquiry/sales_deliveries_view.php
7896 2008-10-27 14:11 +0000 Joe Hunt
7897 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7899 purchasing/supplier_invoice.php
7901 2008-10-27 11:02 +0000 Joe Hunt
7902 (604) Default parameter $rate should be 0
7903 sales/includes/sales_db.inc
7905 2008-10-26 23:34 +0000 Joe Hunt
7906 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7909 2008-10-26 23:18 +0000 Joe Hunt
7910 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7911 gl/includes/db/gl_db_trans.inc
7912 includes/banking.inc
7913 includes/ui/ui_view.inc
7914 purchasing/includes/db/supp_payment_db.inc
7915 purchasing/includes/db/supp_trans_db.inc
7916 purchasing/includes/purchasing_db.inc
7917 purchasing/supplier_payment.php
7918 reporting/rep101.php
7919 reporting/rep106.php
7920 reporting/rep201.php
7921 reporting/rep203.php
7922 reporting/rep209.php
7923 sales/customer_payments.php
7924 sales/includes/db/cust_trans_db.inc
7925 sales/includes/db/payment_db.inc
7926 sales/includes/sales_db.inc
7928 2008-10-24 16:37 +0000 Joe Hunt
7929 (601) async submit 'Add All Items'
7930 purchasing/includes/ui/invoice_ui.inc
7932 2008-10-24 16:06 +0000 Joe Hunt
7933 (600) Small adjustments and minor bugfix
7934 purchasing/includes/ui/invoice_ui.inc
7935 purchasing/supplier_credit.php
7936 purchasing/supplier_invoice.php
7938 2008-10-24 14:35 +0000 Joe Hunt
7939 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7941 purchasing/includes/ui/invoice_ui.inc
7942 purchasing/supplier_credit.php
7943 purchasing/supplier_invoice.php
7945 2008-10-24 09:14 +0000 Joe Hunt
7946 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7947 reporting/includes/class.pdf.inc
7949 2008-10-24 09:13 +0000 Joe Hunt
7950 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7952 gl/inquiry/gl_trial_balance.php
7953 reporting/rep708.php
7955 2008-10-23 15:05 +0000 Joe Hunt
7956 (584) Reference removed
7957 purchasing/includes/ui/invoice_ui.inc
7959 2008-10-23 13:38 +0000 Joe Hunt
7961 purchasing/includes/ui/invoice_ui.inc
7963 2008-10-23 13:00 +0000 Joe Hunt
7965 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7968 gl/inquiry/gl_account_inquiry.php
7969 purchasing/includes/ui/invoice_ui.inc
7970 purchasing/supplier_credit.php
7971 purchasing/supplier_credit_grns.php
7972 purchasing/supplier_invoice.php
7973 purchasing/supplier_invoice_grns.php
7974 purchasing/supplier_trans_gl.php
7976 2008-10-22 09:30 +0000 Joe Hunt
7977 (579) Bad balance in GL trans for chart en_US-demo.sql
7980 2008-10-22 09:29 +0000 Joe Hunt
7981 (578) Added Ending Balance in trial balance (also in report)
7983 gl/inquiry/gl_trial_balance.php
7984 reporting/rep704.php
7985 reporting/rep708.php
7987 2008-10-21 08:56 +0000 Joe Hunt
7988 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7990 purchasing/includes/db/invoice_db.inc
7992 2008-10-19 08:22 +0000 Joe Hunt
7993 (570) Warning text included in front of GRNs that can be removed.
7994 purchasing/supplier_invoice_grns.php
7996 2008-10-18 21:27 +0000 Joe Hunt
7997 (569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
7999 purchasing/includes/db/grn_db.inc
8000 purchasing/includes/db/invoice_db.inc
8001 purchasing/supplier_invoice_grns.php
8003 2008-10-15 08:39 +0000 Joe Hunt
8004 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8006 sales/inquiry/sales_orders_view.php
8008 2008-10-07 08:29 +0000 Janusz Dobrowolski
8009 (554) [0000071] Ordering from customer on hold was possible after double
8010 exact search in list.
8012 sales/includes/ui/sales_order_ui.inc
8014 2008-10-06 12:10 +0000 Joe Hunt
8019 2008-10-06 12:09 +0000 Joe Hunt
8020 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
8021 inventory/inquiry/stock_movements.php
8023 2008-10-05 17:15 +0000 Janusz Dobrowolski
8024 (544) Bugfixes [0000063] and [0000071]
8027 2008-10-05 17:14 +0000 Janusz Dobrowolski
8028 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8029 sales/includes/cart_class.inc
8030 sales/includes/db/sales_credit_db.inc
8031 sales/includes/db/sales_delivery_db.inc
8032 sales/includes/db/sales_invoice_db.inc
8033 sales/includes/sales_db.inc
8035 2008-10-05 17:12 +0000 Janusz Dobrowolski
8036 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8037 sales/manage/customers.php
8039 2008-10-02 20:34 +0000 Joe Hunt
8040 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8042 inventory/includes/db/items_adjust_db.inc
8044 2008-10-02 14:59 +0000 Joe Hunt
8045 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8047 admin/db/voiding_db.inc
8049 2008-10-01 23:19 +0000 Joe Hunt
8050 (539) When deleting the last module in FA a parce error arose
8053 admin/inst_module.php
8054 manufacturing/view/wo_issue_view.php
8056 2008-09-30 14:45 +0000 Janusz Dobrowolski
8057 (538) Bug [0000067] in supplier allocation inquiry fixed.
8059 purchasing/inquiry/supplier_allocation_inquiry.php
8061 2008-09-30 09:37 +0000 Janusz Dobrowolski
8062 (537) Fixed bugs [0000067] and [0000068].
8065 2008-09-30 09:36 +0000 Janusz Dobrowolski
8066 (536) Bug [0000067] fixed.
8067 purchasing/inquiry/supplier_inquiry.php
8069 2008-09-30 09:35 +0000 Janusz Dobrowolski
8070 (535) Bug [0000068] fixed.
8071 sales/allocations/customer_allocation_main.php
8073 2008-09-29 16:58 +0000 Janusz Dobrowolski
8074 (534) [0000065] Changing item type during adding new item caused record reset.
8077 2008-09-29 16:55 +0000 Janusz Dobrowolski
8078 (533) [000065] Changing item type during adding new item cased record reset.
8080 inventory/manage/items.php
8082 2008-09-26 23:15 +0000 Joe Hunt
8083 (532) *** empty log message ***
8084 manufacturing/view/wo_production_view.php
8085 sales/customer_credit_invoice.php
8087 2008-09-26 22:08 +0000 Joe Hunt
8088 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8090 sales/customer_credit_invoice.php
8091 sales/includes/db/sales_credit_db.inc
8093 2008-09-26 07:31 +0000 Janusz Dobrowolski
8094 (530) Bug [0000062] duplicated tax details after delivery note edition.
8096 sales/includes/db/sales_delivery_db.inc
8098 2008-09-26 00:28 +0000 Joe Hunt
8099 (529) Bug [0000061] Delivery Modifitication (standard cost change)
8101 sales/includes/db/sales_delivery_db.inc
8103 2008-09-25 21:39 +0000 Joe Hunt
8107 2008-09-25 15:05 +0000 Joe Hunt
8108 (527) Bug [0000060] table prefix error message and inconsistency at install
8109 admin/db/maintenance_db.inc
8113 2008-09-25 15:04 +0000 Joe Hunt
8114 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
8117 includes/db/comments_db.inc
8118 inventory/cost_update.php
8119 purchasing/includes/db/supp_trans_db.inc
8120 sales/includes/db/cust_trans_db.inc
8122 2008-09-23 09:35 +0000 Joe Hunt
8128 2008-09-23 00:17 +0000 Joe Hunt
8129 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8131 sales/sales_order_entry.php
8133 2008-09-22 21:10 +0000 Joe Hunt
8135 dimensions/includes/dimensions_ui.inc
8136 dimensions/inquiry/search_dimensions.php
8138 2008-09-21 15:51 +0000 Janusz Dobrowolski
8142 2008-09-21 14:54 +0000 Janusz Dobrowolski
8143 (521) Automatic exchange rate, prices and terms update after date change in
8144 document edition, some additional fixes to ui.
8147 2008-09-21 14:52 +0000 Janusz Dobrowolski
8148 (520) Automatic exchange rate update after document date change
8149 gl/bank_transfer.php
8151 gl/includes/db/gl_db_rates.inc
8152 gl/includes/ui/gl_bank_ui.inc
8153 includes/banking.inc
8154 purchasing/supplier_payment.php
8155 sales/customer_payments.php
8156 sales/includes/cart_class.inc
8158 2008-09-21 14:51 +0000 Janusz Dobrowolski
8159 (519) Added submit_on_change option for date fields.
8160 includes/ui/ui_input.inc
8162 2008-09-21 14:50 +0000 Janusz Dobrowolski
8163 (518) Sales/purchase terms update after document date change [0000058].
8164 purchasing/includes/ui/invoice_ui.inc
8165 purchasing/includes/ui/po_ui.inc
8166 sales/customer_invoice.php
8168 2008-09-21 14:48 +0000 Janusz Dobrowolski
8169 (517) Fixed edit line total, price update after date change
8170 sales/includes/ui/sales_credit_ui.inc
8171 sales/includes/ui/sales_order_ui.inc
8173 2008-09-21 14:47 +0000 Janusz Dobrowolski
8174 (516) Fixed unneeded page reload on enter key in input fields.
8177 2008-09-21 14:46 +0000 Janusz Dobrowolski
8178 (515) Fixed session variables conflicts with some third party software.
8179 includes/lang/language.php
8181 2008-09-21 14:45 +0000 Janusz Dobrowolski
8182 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
8183 includes/ui/ui_view.inc
8185 2008-09-21 14:44 +0000 Janusz Dobrowolski
8186 (513) Default delivery required by changed to 1 day.
8187 includes/prefs/sysprefs.inc
8189 2008-09-21 14:43 +0000 Janusz Dobrowolski
8190 (512) Smaller bugfix in get_price()
8191 sales/includes/sales_db.inc
8193 2008-09-21 09:12 +0000 Joe Hunt
8194 (511) *** empty log message ***
8195 dimensions/inquiry/search_dimensions.php
8197 2008-09-21 08:59 +0000 Joe Hunt
8198 (510) *** empty log message ***
8199 dimensions/includes/dimensions_ui.inc
8200 dimensions/inquiry/search_dimensions.php
8202 2008-09-20 22:25 +0000 Joe Hunt
8203 (509) Layout adjustments
8205 dimensions/includes/dimensions_ui.inc
8206 dimensions/view/view_dimension.php
8207 inventory/view/view_adjustment.php
8208 manufacturing/view/work_order_view.php
8210 2008-09-20 15:23 +0000 Joe Hunt
8211 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8213 admin/db/company_db.inc
8215 includes/banking.inc
8216 purchasing/allocations/supplier_allocate.php
8217 purchasing/includes/db/suppalloc_db.inc
8218 reporting/includes/tcpdf.php
8219 sales/allocations/customer_allocate.php
8220 sales/includes/db/custalloc_db.inc
8221 sales/includes/db/payment_db.inc
8222 sales/includes/db/sales_credit_db.inc
8224 2008-09-18 22:39 +0000 Janusz Dobrowolski
8225 (507) Fixed retreiving of exchange rates [0000057]
8227 gl/manage/exchange_rates.php
8228 includes/banking.inc
8229 includes/ui/ui_view.inc
8231 2008-09-18 19:49 +0000 Janusz Dobrowolski
8232 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8235 2008-09-18 19:45 +0000 Janusz Dobrowolski
8236 (505) Add/view on F4 in supplier selector.
8237 inventory/purchasing_data.php
8238 purchasing/allocations/supplier_allocation_main.php
8239 purchasing/manage/suppliers.php
8240 purchasing/supplier_credit.php
8241 purchasing/supplier_invoice.php
8242 purchasing/supplier_payment.php
8244 2008-09-18 19:45 +0000 Janusz Dobrowolski
8245 (504) Add/view on F4 in customer selector.
8246 sales/allocations/customer_allocation_main.php
8247 sales/credit_note_entry.php
8248 sales/customer_payments.php
8249 sales/includes/ui/sales_credit_ui.inc
8250 sales/includes/ui/sales_order_ui.inc
8251 sales/manage/customer_branches.php
8252 sales/manage/customers.php
8253 sales/sales_order_entry.php
8255 2008-09-18 19:43 +0000 Janusz Dobrowolski
8256 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8257 includes/ui/ui_controls.inc
8258 includes/ui/ui_input.inc
8259 includes/ui/ui_lists.inc
8263 2008-09-18 19:41 +0000 Janusz Dobrowolski
8264 (502) Add/view on F4 in customer/supplier selectors
8267 2008-09-18 19:41 +0000 Janusz Dobrowolski
8268 (501) Add/view on F4 in supplier/items selectors.
8269 inventory/manage/items.php
8270 purchasing/po_entry_items.php
8272 2008-09-18 19:39 +0000 Janusz Dobrowolski
8273 (500) Syntax error introduced in last update fixed.
8274 inventory/prices.php
8276 2008-09-18 09:56 +0000 Joe Hunt
8277 (499) Better layout for pagesize A4
8278 reporting/rep601.php
8280 2008-09-18 09:38 +0000 Joe Hunt
8281 (498) New Report - Bank Statement
8283 reporting/rep601.php
8284 reporting/reports_main.php
8286 2008-09-17 15:09 +0000 Joe Hunt
8287 (497) Inventory column option in Report Stock Sheet Check.
8288 reporting/rep303.php
8289 reporting/reports_main.php
8291 2008-09-17 15:08 +0000 Joe Hunt
8292 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8293 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8295 reporting/includes/tcpdf.php
8297 2008-09-11 21:59 +0000 Janusz Dobrowolski
8298 (495) Some fixes related to slash quotation bugs.
8301 2008-09-11 21:58 +0000 Janusz Dobrowolski
8302 (494) Added missed db_escape on person_id.
8303 gl/includes/db/gl_db_bank_trans.inc
8304 gl/includes/db/gl_db_trans.inc
8306 2008-09-11 21:57 +0000 Janusz Dobrowolski
8307 (493) Fixed slash quotation problems on direct POST var reuse.
8308 includes/db/connect_db.inc
8309 includes/session.inc
8310 includes/ui/ui_view.inc
8312 2008-09-10 21:56 +0000 Janusz Dobrowolski
8313 (492) Cosmetic code cleanup.
8314 inventory/manage/items.php
8316 2008-09-10 21:50 +0000 Janusz Dobrowolski
8317 (491) Fixed [0000051],[0000054] and some other bugs.
8320 2008-09-10 21:49 +0000 Janusz Dobrowolski
8321 (490) Fixed page update after item search.
8322 inventory/cost_update.php
8323 inventory/includes/item_adjustments_ui.inc
8324 inventory/includes/stock_transfers_ui.inc
8325 inventory/inquiry/stock_status.php
8326 inventory/manage/items.php
8327 inventory/prices.php
8328 inventory/purchasing_data.php
8329 inventory/reorder_level.php
8330 manufacturing/includes/work_order_issue_ui.inc
8331 manufacturing/inquiry/where_used_inquiry.php
8332 purchasing/includes/ui/po_ui.inc
8333 sales/includes/ui/sales_credit_ui.inc
8334 sales/includes/ui/sales_order_ui.inc
8336 2008-09-10 21:47 +0000 Janusz Dobrowolski
8337 (489) Fixed list selectors' behaviour during search.
8338 includes/ui/ui_lists.inc
8340 2008-09-10 21:45 +0000 Janusz Dobrowolski
8341 (488) Fixed company folder renaming after company remove.
8342 admin/create_coy.php
8344 2008-09-09 12:55 +0000 Joe Hunt
8345 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8347 purchasing/includes/db/invoice_db.inc
8349 2008-09-07 07:58 +0000 Joe Hunt
8354 2008-09-05 17:25 +0000 Janusz Dobrowolski
8355 (485) Sales invoice bug related to some php5 versions removed [0000046]
8358 2008-09-05 17:24 +0000 Janusz Dobrowolski
8359 (484) Bug [0000046] relate to php #40509 fixed.
8360 sales/includes/db/sales_credit_db.inc
8361 sales/includes/sales_db.inc
8363 2008-09-05 17:23 +0000 Janusz Dobrowolski
8364 (483) Obsolete code removed.
8365 sales/customer_credit_invoice.php
8367 2008-09-05 16:05 +0000 Joe Hunt
8368 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8370 manufacturing/includes/db/work_order_issues_db.inc
8371 manufacturing/includes/db/work_order_produce_items_db.inc
8372 manufacturing/includes/db/work_orders_quick_db.inc
8373 reporting/rep108.php
8375 2008-09-04 21:06 +0000 Joe Hunt
8376 (481) Bug [0000050] Invoice no. on all sales reports
8378 reporting/includes/doctext.inc
8379 reporting/includes/doctext2.inc
8381 2008-09-04 15:47 +0000 Joe Hunt
8382 (480) *** empty log message ***
8383 reporting/rep301.php
8385 2008-09-04 14:40 +0000 Joe Hunt
8386 (479) Bug [0000052] Inventory Valuation Report
8388 reporting/rep301.php
8390 2008-09-04 13:35 +0000 Joe Hunt
8391 (478) Bug [0000047] Not possible to view delivery sequence
8392 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8395 purchasing/includes/db/grn_db.inc
8396 purchasing/includes/ui/invoice_ui.inc
8397 purchasing/supplier_credit_grns.php
8398 purchasing/supplier_invoice_grns.php
8399 purchasing/view/view_po.php
8400 purchasing/view/view_supp_credit.php
8401 sales/includes/db/sales_credit_db.inc
8403 2008-09-03 21:19 +0000 Janusz Dobrowolski
8404 (477) Error handling fixes.
8407 2008-09-03 21:18 +0000 Janusz Dobrowolski
8408 (476) Fixed display of errors while document saving.
8409 sales/sales_order_entry.php
8411 2008-09-03 21:17 +0000 Janusz Dobrowolski
8412 (475) Fixed fatal error handling for php5.
8414 includes/session.inc
8416 2008-09-03 14:52 +0000 Joe Hunt
8417 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8420 inventory/inquiry/stock_movements.php
8421 purchasing/includes/db/grn_db.inc
8422 purchasing/includes/db/invoice_db.inc
8424 2008-09-03 07:09 +0000 Joe Hunt
8425 (473) Update screen bug in Bank Account Inquiry.
8427 gl/inquiry/bank_inquiry.php
8429 2008-09-02 23:05 +0000 Joe Hunt
8430 (472) Bug [0000045] Cannot close fiscal year
8432 admin/fiscalyears.php
8434 2008-09-02 22:24 +0000 Joe Hunt
8435 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8436 Bug [0000044]Standard Cost error on credit note
8438 inventory/includes/db/items_adjust_db.inc
8439 purchasing/includes/db/grn_db.inc
8440 purchasing/includes/db/invoice_db.inc
8442 2008-09-02 09:38 +0000 Joe Hunt
8443 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8445 reporting/includes/reports_classes.inc
8446 reporting/rep702.php
8448 2008-09-01 20:48 +0000 Joe Hunt
8449 (469) New en_US language file
8451 lang/en_US/LC_MESSAGES/en_US.mo
8452 lang/new_language_template/LC_MESSAGES/empty.po
8454 2008-08-31 22:54 +0000 Joe Hunt
8455 (468) *** empty log message ***
8456 lang/new_language_template/LC_MESSAGES/empty.po
8458 2008-08-31 22:45 +0000 Joe Hunt
8459 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8461 lang/new_language_template/LC_MESSAGES/empty.po
8463 2008-08-31 17:14 +0000 Janusz Dobrowolski
8464 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8467 2008-08-31 17:12 +0000 Janusz Dobrowolski
8468 (465) Fixed item image file upload
8469 inventory/manage/items.php
8471 2008-08-31 17:08 +0000 Janusz Dobrowolski
8472 (464) Fixed item image file upload.
8473 admin/company_preferences.php
8475 2008-08-31 17:07 +0000 Janusz Dobrowolski
8476 (463) Added ajax support for file uploads
8479 2008-08-30 20:58 +0000 Janusz Dobrowolski
8480 (462) Fix for [0000040] and two other bugs
8483 2008-08-30 20:56 +0000 Janusz Dobrowolski
8484 (461) Up to date translation file.
8485 lang/new_language_template/LC_MESSAGES/empty.po
8487 2008-08-30 20:55 +0000 Janusz Dobrowolski
8488 (460) Fixed broken &'s in backup files [0000040]
8489 admin/db/maintenance_db.inc
8491 2008-08-30 20:54 +0000 Janusz Dobrowolski
8492 (459) Temporary fix (sync page reload) for uploading logo file.
8493 admin/company_preferences.php
8495 2008-08-24 18:19 +0000 Janusz Dobrowolski
8496 (458) Moving 2.0 development version to main trunk.
8500 admin/backup/index.php
8502 admin/change_current_user_password.php
8503 admin/company_preferences.php
8504 admin/create_coy.php
8505 admin/db/company_db.inc
8506 admin/db/maintenance_db.inc
8507 admin/db/users_db.inc
8508 admin/db/voiding_db.inc
8509 admin/display_prefs.php
8510 admin/fiscalyears.php
8511 admin/forms_setup.php
8514 admin/inst_module.php
8515 admin/payment_terms.php
8516 admin/shipping_companies.php
8518 admin/view_print_transaction.php
8519 admin/void_transaction.php
8520 applications/customers.php
8521 applications/dimensions.php
8522 applications/generalledger.php
8523 applications/inventory.php
8524 applications/manufacturing.php
8525 applications/setup.php
8526 company/0/backup/index.php
8527 company/0/images/102.jpg
8528 company/0/images/103.jpg
8529 company/0/images/104.jpg
8530 company/0/images/index.php
8531 company/0/images/logo_frontaccounting.jpg
8532 company/0/images/logo_frontaccounting.png
8534 company/0/js_cache/index.php
8535 company/0/pdf_files/index.php
8536 company/0/reporting/index.php
8539 dimensions/dimension_entry.php
8540 dimensions/includes/dimensions_db.inc
8541 dimensions/includes/dimensions_ui.inc
8542 dimensions/inquiry/search_dimensions.php
8543 dimensions/view/view_dimension.php
8545 gl/bank_transfer.php
8551 gl/includes/db/gl_db_account_types.inc
8552 gl/includes/db/gl_db_accounts.inc
8553 gl/includes/db/gl_db_bank_accounts.inc
8554 gl/includes/db/gl_db_bank_trans.inc
8555 gl/includes/db/gl_db_bank_trans_types.inc
8556 gl/includes/db/gl_db_banking.inc
8557 gl/includes/db/gl_db_currencies.inc
8558 gl/includes/db/gl_db_trans.inc
8559 gl/includes/ui/gl_bank_ui.inc
8560 gl/includes/ui/gl_deposit_ui.inc
8561 gl/includes/ui/gl_journal_ui.inc
8562 gl/includes/ui/gl_payment_ui.inc
8563 gl/inquiry/bank_inquiry.php
8564 gl/inquiry/gl_account_inquiry.php
8565 gl/inquiry/gl_trial_balance.php
8566 gl/manage/bank_accounts.php
8567 gl/manage/bank_trans_types.php
8568 gl/manage/currencies.php
8569 gl/manage/exchange_rates.php
8570 gl/manage/gl_account_classes.php
8571 gl/manage/gl_account_types.php
8572 gl/manage/gl_accounts.php
8573 gl/view/gl_deposit_view.php
8574 gl/view/gl_payment_view.php
8575 includes/JsHttpRequest.php
8577 includes/banking.inc
8578 includes/current_user.inc
8579 includes/data_checks.inc
8580 includes/date_functions.inc
8581 includes/db/comments_db.inc
8582 includes/db/connect_db.inc
8583 includes/db/inventory_db.inc
8584 includes/db/manufacturing_db.inc
8585 includes/db/references_db.inc
8587 includes/lang/language.php
8589 includes/page/footer.inc
8590 includes/page/header.inc
8591 includes/prefs/userprefs.inc
8592 includes/reserved.inc
8593 includes/session.inc
8594 includes/systypes.inc
8597 includes/ui/items_cart.inc
8598 includes/ui/ui_controls.inc
8599 includes/ui/ui_input.inc
8600 includes/ui/ui_lists.inc
8601 includes/ui/ui_msgs.inc
8602 includes/ui/ui_view.inc
8607 inventory/adjustments.php
8608 inventory/cost_update.php
8609 inventory/includes/db/items_adjust_db.inc
8610 inventory/includes/db/items_category_db.inc
8611 inventory/includes/db/items_db.inc
8612 inventory/includes/db/items_locations_db.inc
8613 inventory/includes/db/items_transfer_db.inc
8614 inventory/includes/db/items_units_db.inc
8615 inventory/includes/db/movement_types_db.inc
8616 inventory/includes/inventory_db.inc
8617 inventory/includes/item_adjustments_ui.inc
8618 inventory/includes/stock_transfers_ui.inc
8619 inventory/inquiry/stock_movements.php
8620 inventory/inquiry/stock_status.php
8621 inventory/manage/item_categories.php
8622 inventory/manage/item_units.php
8623 inventory/manage/items.php
8624 inventory/manage/locations.php
8625 inventory/manage/movement_types.php
8626 inventory/prices.php
8627 inventory/purchasing_data.php
8628 inventory/reorder_level.php
8629 inventory/transfers.php
8630 inventory/view/view_adjustment.php
8631 inventory/view/view_transfer.php
8639 lang/en_US/LC_MESSAGES/en_US.mo
8640 lang/new_language_template/LC_MESSAGES/empty.po
8641 manufacturing/includes/db/work_centres_db.inc
8642 manufacturing/includes/db/work_order_issues_db.inc
8643 manufacturing/includes/db/work_order_produce_items_db.inc
8644 manufacturing/includes/db/work_order_requirements_db.inc
8645 manufacturing/includes/db/work_orders_db.inc
8646 manufacturing/includes/db/work_orders_quick_db.inc
8647 manufacturing/includes/manufacturing_ui.inc
8648 manufacturing/includes/work_order_issue_ui.inc
8649 manufacturing/inquiry/where_used_inquiry.php
8650 manufacturing/manage/bom_edit.php
8651 manufacturing/manage/work_centres.php
8652 manufacturing/search_work_orders.php
8653 manufacturing/view/wo_issue_view.php
8654 manufacturing/view/wo_production_view.php
8655 manufacturing/view/work_order_view.php
8656 manufacturing/work_order_add_finished.php
8657 manufacturing/work_order_entry.php
8658 manufacturing/work_order_issue.php
8659 manufacturing/work_order_release.php
8660 purchasing/allocations/supplier_allocate.php
8661 purchasing/allocations/supplier_allocation_main.php
8662 purchasing/includes/db/grn_db.inc
8663 purchasing/includes/db/invoice_db.inc
8664 purchasing/includes/db/invoice_items_db.inc
8665 purchasing/includes/db/po_db.inc
8666 purchasing/includes/db/supp_payment_db.inc
8667 purchasing/includes/db/supp_trans_db.inc
8668 purchasing/includes/db/suppliers_db.inc
8669 purchasing/includes/supp_trans_class.inc
8670 purchasing/includes/ui/grn_ui.inc
8671 purchasing/includes/ui/invoice_ui.inc
8672 purchasing/includes/ui/po_ui.inc
8673 purchasing/inquiry/po_search.php
8674 purchasing/inquiry/po_search_completed.php
8675 purchasing/inquiry/supplier_allocation_inquiry.php
8676 purchasing/inquiry/supplier_inquiry.php
8677 purchasing/manage/suppliers.php
8678 purchasing/po_entry_items.php
8679 purchasing/po_receive_items.php
8680 purchasing/supplier_credit.php
8681 purchasing/supplier_credit_grns.php
8682 purchasing/supplier_invoice.php
8683 purchasing/supplier_invoice_grns.php
8684 purchasing/supplier_payment.php
8685 purchasing/supplier_trans_gl.php
8686 purchasing/view/view_grn.php
8687 purchasing/view/view_po.php
8688 reporting/fonts/Helvetica-Bold.afm
8689 reporting/fonts/Helvetica-BoldOblique.afm
8690 reporting/fonts/Helvetica-Oblique.afm
8691 reporting/fonts/Helvetica.afm
8692 reporting/fonts/helvetica.php
8693 reporting/fonts/helveticab.php
8694 reporting/fonts/helveticabi.php
8695 reporting/fonts/helveticai.php
8696 reporting/fonts/iqraa.afm
8697 reporting/fonts/iqraa.ttf
8698 reporting/includes/barcodes.php
8699 reporting/includes/class.pdf.inc
8700 reporting/includes/doctext.inc
8701 reporting/includes/doctext2.inc
8702 reporting/includes/form_types.inc
8703 reporting/includes/header2.inc
8704 reporting/includes/html_entity_decode_php4.php
8705 reporting/includes/htmlcolors.php
8706 reporting/includes/pdf_report.inc
8707 reporting/includes/reporting.inc
8708 reporting/includes/reports_classes.inc
8709 reporting/includes/tcpdf.php
8710 reporting/includes/unicode_data2.php
8711 reporting/pdf_files/index.php
8712 reporting/rep101.php
8713 reporting/rep102.php
8714 reporting/rep104.php
8715 reporting/rep105.php
8716 reporting/rep106.php
8717 reporting/rep107.php
8718 reporting/rep108.php
8719 reporting/rep109.php
8720 reporting/rep110.php
8721 reporting/rep201.php
8722 reporting/rep202.php
8723 reporting/rep203.php
8724 reporting/rep204.php
8725 reporting/rep209.php
8726 reporting/rep301.php
8727 reporting/rep302.php
8728 reporting/rep303.php
8729 reporting/rep304.php
8730 reporting/rep401.php
8731 reporting/rep705.php
8732 reporting/rep706.php
8733 reporting/rep707.php
8734 reporting/rep709.php
8735 reporting/reports_main.php
8736 sales/allocations/customer_allocate.php
8737 sales/allocations/customer_allocation_main.php
8738 sales/credit_note_entry.php
8739 sales/customer_credit_invoice.php
8740 sales/customer_delivery.php
8741 sales/customer_invoice.php
8742 sales/customer_payments.php
8743 sales/includes/cart_class.inc
8744 sales/includes/db/credit_status_db.inc
8745 sales/includes/db/cust_trans_db.inc
8746 sales/includes/db/cust_trans_details_db.inc
8747 sales/includes/db/custalloc_db.inc
8748 sales/includes/db/customers_db.inc
8749 sales/includes/db/payment_db.inc
8750 sales/includes/db/sales_credit_db.inc
8751 sales/includes/db/sales_delivery_db.inc
8752 sales/includes/db/sales_invoice_db.inc
8753 sales/includes/db/sales_order_db.inc
8754 sales/includes/db/sales_types_db.inc
8755 sales/includes/sales_db.inc
8756 sales/includes/sales_ui.inc
8757 sales/includes/ui/sales_credit_ui.inc
8758 sales/includes/ui/sales_order_ui.inc
8759 sales/inquiry/customer_allocation_inquiry.php
8760 sales/inquiry/customer_inquiry.php
8761 sales/inquiry/sales_deliveries_view.php
8762 sales/inquiry/sales_orders_view.php
8763 sales/manage/credit_status.php
8764 sales/manage/customer_branches.php
8765 sales/manage/customers.php
8766 sales/manage/sales_areas.php
8767 sales/manage/sales_people.php
8768 sales/manage/sales_types.php
8769 sales/sales_order_entry.php
8770 sales/view/view_credit.php
8771 sales/view/view_dispatch.php
8772 sales/view/view_invoice.php
8773 sales/view/view_receipt.php
8774 sales/view/view_sales_order.php
8780 taxes/db/item_tax_types_db.inc
8781 taxes/db/tax_groups_db.inc
8782 taxes/db/tax_types_db.inc
8783 taxes/item_tax_types.php
8785 taxes/tax_groups.php
8787 themes/aqua/default.css
8788 themes/aqua/images/button_ok.png
8789 themes/aqua/images/locate.png
8790 themes/aqua/images/progressbar.gif
8791 themes/aqua/renderer.php
8792 themes/cool/default.css
8793 themes/cool/images/button_ok.png
8794 themes/cool/images/locate.png
8795 themes/cool/images/progressbar.gif
8796 themes/cool/renderer.php
8797 themes/default/default.css
8798 themes/default/images/button_ok.png
8799 themes/default/images/progressbar.gif
8800 themes/default/renderer.php
8804 2008-03-21 09:54 +0000 Janusz Dobrowolski
8805 (161) Added missing no_*_list fields in initial sql files
8810 2008-03-07 19:12 +0000 Janusz Dobrowolski
8811 (100) Fixed bug in customer_inquiry.php
8814 2008-03-07 19:10 +0000 Janusz Dobrowolski
8815 (99) Fixed bug selecting allocated transactions as overdue.
8816 sales/inquiry/customer_inquiry.php
8818 2008-01-31 18:20 +0000 Janusz Dobrowolski
8819 (66) Minor bugfix in db_import()
8821 admin/db/maintenance_db.inc
8823 2008-01-30 23:37 +0000 Joe Hunt
8824 (65) *** empty log message ***
8825 includes/ui/ui_lists.inc
8827 2008-01-30 11:37 +0000 Janusz Dobrowolski
8828 (64) Format cleanup, small display fix in taxes/tax_type.php
8830 applications/application.php
8832 gl/includes/gl_db.inc
8833 gl/includes/gl_ui.inc
8837 2008-01-28 15:08 +0000 Joe Hunt
8838 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8841 admin/create_coy.php
8842 admin/db/maintenance_db.inc
8844 includes/db/connect_db.inc
8845 includes/page/header.inc
8846 includes/ui/ui_lists.inc
8847 lang/new_language_template/LC_MESSAGES/empty.po
8848 purchasing/includes/ui/po_ui.inc
8849 sales/includes/ui/sales_order_ui.inc
8851 2008-01-21 15:33 +0000 Joe Hunt
8852 (62) *** empty log message ***
8853 themes/default/images/locate.png
8855 2008-01-16 21:25 +0000 Joe Hunt
8856 (61) When login screen is displayed after session timeout page content is broken. It
8857 is because of NOT using absolute paths in href attribute theme elements.
8861 2007-12-30 23:41 +0000 Joe Hunt
8862 (60) Minor adjustments in function db_export on line 325
8864 admin/db/maintenance_db.inc
8866 2007-12-30 00:34 +0000 Joe Hunt
8867 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8868 Changed the PDF presentation to deleting the Javascript cache before presentation.
8869 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8870 Also fixed a unneccessary str_replace when importing sql scripts.
8872 admin/db/maintenance_db.inc
8874 reporting/includes/pdf_report.inc
8876 2007-12-13 23:03 +0000 Joe Hunt
8877 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8879 gl/inquiry/gl_account_inquiry.php
8880 gl/inquiry/gl_trial_balance.php
8882 2007-12-13 15:53 +0000 Joe Hunt
8883 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8885 admin/db/voiding_db.inc
8887 2007-12-06 21:03 +0000 Joe Hunt
8888 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8892 gl/includes/ui/gl_payment_ui.inc
8894 2007-12-05 22:15 +0000 Joe Hunt
8895 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8898 gl/inquiry/gl_account_inquiry.php
8899 gl/inquiry/gl_trial_balance.php
8900 reporting/rep704.php
8901 reporting/rep708.php
8902 sales/includes/db/sales_order_db.inc
8904 2007-11-15 10:19 +0000 Joe Hunt
8908 2007-10-01 13:01 +0000 Joe Hunt
8909 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8911 admin/db/maintenance_db.inc
8912 admin/inst_module.php
8915 2007-10-01 13:00 +0000 Joe Hunt
8916 (52) These files were still vulnerable. Fixed.
8918 includes/lang/language.php
8920 2007-09-14 08:16 +0000 Joe Hunt
8925 2007-09-13 22:54 +0000 Joe Hunt
8926 (50) More vulnerable. Fix.
8929 2007-09-13 22:19 +0000 Joe Hunt
8930 (49) config.php has been vulnerable. Fixed.
8934 2007-09-13 20:43 +0000 Joe Hunt
8935 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8939 2007-09-10 21:48 +0000 Joe Hunt
8940 (47) Changed Bank Address field from text to textarea (multirows)
8942 gl/manage/bank_accounts.php
8944 2007-09-06 20:15 +0000 Joe Hunt
8945 (46) Link blue color
8946 reporting/includes/pdf_report.inc
8948 2007-09-06 18:24 +0000 Joe Hunt
8949 (45) *** empty log message ***
8950 reporting/includes/pdf_report.inc
8952 2007-09-06 15:13 +0000 Joe Hunt
8953 (44) Added optional link for electronic payment on invoices (PayPal)
8955 reporting/includes/doctext.inc
8956 reporting/includes/doctext2.inc
8957 reporting/includes/pdf_report.inc
8958 reporting/includes/reports_classes.inc
8959 reporting/rep107.php
8960 reporting/reports_main.php
8962 2007-08-23 23:01 +0000 Joe Hunt
8963 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8965 manufacturing/manage/bom_edit.php
8967 2007-08-21 23:33 +0000 Joe Hunt
8968 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8970 includes/lang/gettext.php
8972 2007-08-08 13:16 +0000 Joe Hunt
8973 (41) Minor adjustments
8976 admin/create_coy.php
8978 reporting/includes/pdf_report.inc
8980 2007-08-04 09:08 +0000 Joe Hunt
8981 (40) *** empty log message ***
8982 reporting/includes/pdf_report.inc
8984 2007-08-04 08:42 +0000 Joe Hunt
8985 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8987 lang/en_US/LC_MESSAGES/en_US.mo
8990 2007-08-03 23:45 +0000 Joe Hunt
8991 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8994 2007-08-03 23:42 +0000 Joe Hunt
8995 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8996 sales/includes/db/sales_order_db.inc
8998 2007-07-23 21:04 +0000 Joe Hunt
8999 (36) Changed <? in front of 2 files to <?php.
9001 purchasing/includes/purchasing_ui.inc
9002 reporting/includes/class.mail.inc
9004 2007-07-21 09:06 +0000 Joe Hunt
9005 (35) Added option to handle Jalali and Islamic Calendars
9006 Changed parameters on report Sales Order. Option to print as Quote
9007 Added Budget Entry in General Ledger. Includes Dimensions
9009 applications/generalledger.php
9012 gl/includes/db/gl_db_trans.inc
9013 includes/date_functions.inc
9014 includes/ui/ui_input.inc
9015 includes/ui/ui_lists.inc
9016 includes/ui/ui_view.inc
9017 lang/en_US/LC_MESSAGES/en_US.mo
9018 lang/new_language_template/LC_MESSAGES/empty.po
9019 purchasing/includes/ui/invoice_ui.inc
9020 purchasing/includes/ui/po_ui.inc
9021 purchasing/po_receive_items.php
9022 reporting/includes/doctext.inc
9023 reporting/includes/doctext2.inc
9024 reporting/includes/pdf_report.inc
9025 reporting/includes/reports_classes.inc
9026 reporting/rep109.php
9027 reporting/rep705.php
9028 reporting/reports_main.php
9029 sales/includes/db/sales_order_db.inc
9030 sales/includes/ui/sales_order_ui.inc
9032 2007-07-05 21:25 +0000 Joe Hunt
9034 Added option for using alpha numeric chart of accounts.
9036 admin/db/company_db.inc
9038 gl/includes/db/gl_db_accounts.inc
9039 gl/includes/db/gl_db_bank_trans.inc
9040 gl/includes/db/gl_db_trans.inc
9041 gl/inquiry/gl_trial_balance.php
9042 gl/manage/gl_accounts.php
9043 inventory/includes/db/items_db.inc
9044 sales/manage/customer_branches.php
9046 2007-07-04 22:04 +0000 Joe Hunt
9047 (33) Problems retrieving language texts for poEdit in long javascripts
9049 includes/ui/ui_view.inc
9051 2007-05-04 22:37 +0000 Joe Hunt
9052 (32) Database error when updating more than one item row in Sales Orders.
9054 sales/includes/db/sales_order_db.inc
9056 2007-05-04 07:42 +0000 Joe Hunt
9057 (31) Database error when inserting work order issues. Fixed
9059 manufacturing/includes/db/work_order_issues_db.inc
9061 2007-05-03 22:45 +0000 Joe Hunt
9062 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9064 includes/db/manufacturing_db.inc
9065 manufacturing/includes/db/work_order_requirements_db.inc
9068 2007-05-02 15:50 +0000 Joe Hunt
9069 (29) Missing details on Purchase Order when emailing and printing
9071 reporting/rep209.php
9073 2007-05-02 09:19 +0000 Joe Hunt
9074 (28) Minor bug when testing for files. 1.1
9077 2007-05-02 08:58 +0000 Joe Hunt
9078 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9080 admin/inst_module.php
9081 applications/customers.php
9082 applications/dimensions.php
9083 applications/generalledger.php
9084 applications/inventory.php
9085 applications/manufacturing.php
9086 applications/setup.php
9087 applications/suppliers.php
9093 modules/installed_modules.php
9096 themes/default/images/next.gif
9097 themes/default/images/prev.gif
9100 2007-05-01 07:44 +0000 Joe Hunt
9101 (26) Missing measure of units when printing sales orders
9103 reporting/rep109.php
9105 2007-04-30 23:39 +0000 Joe Hunt
9106 (25) Update of Sales People caused a database error
9108 sales/manage/sales_people.php
9110 2007-04-30 13:24 +0000 Joe Hunt
9111 (24) The selected menu tab is now shown with same background as hover color.
9114 includes/page/header.inc
9116 2007-04-28 16:21 +0000 Joe Hunt
9117 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9119 includes/db/manufacturing_db.inc
9120 manufacturing/includes/db/work_order_requirements_db.inc
9121 manufacturing/includes/db/work_orders_quick_db.inc
9122 manufacturing/inquiry/where_used_inquiry.php
9124 2007-04-28 13:26 +0000 Joe Hunt
9125 (22) When saving work order entries a lot of debug boxes appeared. Fixed
9126 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9128 manufacturing/includes/db/work_orders_quick_db.inc
9129 manufacturing/includes/work_order_issue_ui.inc
9130 manufacturing/work_order_entry.php
9132 2007-04-28 00:25 +0000 Joe Hunt
9133 (21) Some of the select boxes not terminated correctly.
9134 includes/ui/ui_lists.inc
9136 2007-04-28 00:10 +0000 Joe Hunt
9137 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
9138 includes/ui/ui_controls.inc
9140 2007-04-26 09:30 +0000 Joe Hunt
9141 (19) Missing Popup window
9142 admin/view_print_transaction.php
9144 2007-04-25 20:15 +0000 Joe Hunt
9145 (18) No JS popup window
9146 sales/view/view_invoice.php
9148 2007-04-25 20:14 +0000 Joe Hunt
9149 (17) Missing Date Picker
9150 sales/customer_invoice.php
9152 2007-04-25 20:14 +0000 Joe Hunt
9156 2007-04-25 07:44 +0000 Joe Hunt
9157 (15) Better DatePicker. Better cool theme.
9159 includes/ui/ui_input.inc
9160 includes/ui/ui_view.inc
9161 reporting/includes/reports_classes.inc
9162 themes/cool/default.css
9164 2007-04-24 14:56 +0000 Joe Hunt
9167 includes/ui/ui_view.inc
9168 lang/en_US/LC_MESSAGES/en_US.mo
9169 lang/new_language_template/LC_MESSAGES/empty.po
9171 2007-04-24 14:54 +0000 Joe Hunt
9172 (13) Changed to new cool colors
9173 themes/cool/default.css
9175 2007-04-23 23:21 +0000 Joe Hunt
9177 includes/ui/ui_input.inc
9180 2007-04-23 21:57 +0000 Joe Hunt
9181 (11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
9183 admin/fiscalyears.php
9184 admin/void_transaction.php
9186 dimensions/dimension_entry.php
9187 dimensions/inquiry/search_dimensions.php
9188 gl/bank_transfer.php
9192 gl/includes/db/gl_db_trans.inc
9193 gl/inquiry/bank_inquiry.php
9194 gl/inquiry/gl_account_inquiry.php
9195 gl/inquiry/gl_trial_balance.php
9196 gl/manage/exchange_rates.php
9197 includes/ui/ui_input.inc
9198 includes/ui/ui_lists.inc
9199 includes/ui/ui_view.inc
9200 inventory/adjustments.php
9201 inventory/inquiry/stock_movements.php
9202 inventory/manage/items.php
9203 inventory/transfers.php
9204 manufacturing/work_order_add_finished.php
9205 manufacturing/work_order_entry.php
9206 manufacturing/work_order_issue.php
9207 manufacturing/work_order_release.php
9208 purchasing/includes/ui/po_ui.inc
9209 purchasing/inquiry/po_search.php
9210 purchasing/inquiry/po_search_completed.php
9211 purchasing/inquiry/supplier_allocation_inquiry.php
9212 purchasing/inquiry/supplier_inquiry.php
9213 purchasing/po_entry_items.php
9214 purchasing/po_receive_items.php
9215 purchasing/supplier_credit.php
9216 purchasing/supplier_credit_grns.php
9217 purchasing/supplier_invoice.php
9218 purchasing/supplier_invoice_grns.php
9219 purchasing/supplier_payment.php
9220 purchasing/supplier_trans_gl.php
9221 reporting/includes/reports_classes.inc
9222 reporting/rep101.php
9223 reporting/rep102.php
9224 reporting/rep201.php
9225 reporting/rep202.php
9226 reporting/rep203.php
9227 reporting/rep204.php
9228 reporting/reports_main.php
9229 sales/credit_note_entry.php
9230 sales/customer_credit_invoice.php
9231 sales/customer_payments.php
9232 sales/includes/ui/sales_order_ui.inc
9233 sales/inquiry/customer_allocation_inquiry.php
9234 sales/inquiry/customer_inquiry.php
9235 sales/inquiry/sales_orders_view.php
9236 sales/sales_order_entry.php
9237 themes/default/images/cal.gif
9238 themes/default/images/next.gif
9239 themes/default/images/prev.gif
9241 2007-04-20 07:17 +0000 Joe Hunt
9242 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
9243 Fixed bug no 1703895 Account numbers are varchars, need quotes
9244 taxes/db/tax_types_db.inc
9246 2007-04-20 07:15 +0000 Joe Hunt
9247 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
9248 + another suppliers GL accounts SQL error that was detected.
9249 gl/manage/gl_accounts.php
9251 2007-04-20 07:13 +0000 Joe Hunt
9252 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
9253 gl/includes/db/gl_db_accounts.inc
9255 2007-04-20 07:10 +0000 Joe Hunt
9256 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
9257 includes/ui/ui_input.inc
9259 2007-04-18 20:34 +0000 Joe Hunt
9260 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9261 includes/ui/ui_lists.inc
9263 2007-04-18 10:41 +0000 Joe Hunt
9264 (5) Fixed Login Loop (session_save_path).
9267 2007-04-13 15:40 +0000 Joe Hunt
9271 2007-04-13 15:39 +0000 Joe Hunt
9272 (3) *** empty log message ***
9276 2007-04-13 08:11 +0000 Joe Hunt
9277 (2) Changed Release to 1.0a
9280 2007-04-12 23:01 +0000 Joe Hunt
9284 2007-04-12 22:54 +0000 Joe Hunt
9285 (0) *** empty log message ***
9289 admin/backup/index.php
9291 admin/company_preferences.php
9292 admin/create_coy.php
9293 admin/db/company_db.inc
9295 admin/db/maintenance_db.inc
9296 admin/db/users_db.inc
9297 admin/db/v_banktrans.inc
9298 admin/db/voiding_db.inc
9299 admin/display_prefs.php
9300 admin/fiscalyears.php
9301 admin/forms_setup.php
9305 admin/payment_terms.php
9306 admin/shipping_companies.php
9308 admin/view_print_transaction.php
9309 admin/void_transaction.php
9310 applications/application.php
9311 applications/customers.php
9312 applications/dimensions.php
9313 applications/generalledger.php
9314 applications/index.php
9315 applications/inventory.php
9316 applications/manufacturing.php
9317 applications/setup.php
9318 applications/suppliers.php
9321 dimensions/dimension_entry.php
9322 dimensions/includes/dimensions_db.inc
9323 dimensions/includes/dimensions_ui.inc
9324 dimensions/includes/index.php
9325 dimensions/index.php
9326 dimensions/inquiry/index.php
9327 dimensions/inquiry/search_dimensions.php
9328 dimensions/view/index.php
9329 dimensions/view/view_dimension.php
9331 gl/bank_transfer.php
9335 gl/includes/db/gl_db_account_types.inc
9336 gl/includes/db/gl_db_accounts.inc
9337 gl/includes/db/gl_db_bank_accounts.inc
9338 gl/includes/db/gl_db_bank_trans.inc
9339 gl/includes/db/gl_db_bank_trans_types.inc
9340 gl/includes/db/gl_db_banking.inc
9341 gl/includes/db/gl_db_currencies.inc
9342 gl/includes/db/gl_db_rates.inc
9343 gl/includes/db/gl_db_trans.inc
9344 gl/includes/db/index.php
9345 gl/includes/gl_db.inc
9346 gl/includes/gl_ui.inc
9347 gl/includes/index.php
9348 gl/includes/ui/gl_deposit_ui.inc
9349 gl/includes/ui/gl_journal_ui.inc
9350 gl/includes/ui/gl_payment_ui.inc
9351 gl/includes/ui/index.php
9353 gl/inquiry/bank_inquiry.php
9354 gl/inquiry/gl_account_inquiry.php
9355 gl/inquiry/gl_trial_balance.php
9356 gl/inquiry/index.php
9357 gl/manage/bank_accounts.php
9358 gl/manage/bank_trans_types.php
9359 gl/manage/currencies.php
9360 gl/manage/exchange_rates.php
9361 gl/manage/gl_account_classes.php
9362 gl/manage/gl_account_types.php
9363 gl/manage/gl_accounts.php
9365 gl/view/bank_transfer_view.php
9366 gl/view/gl_deposit_view.php
9367 gl/view/gl_payment_view.php
9368 gl/view/gl_trans_view.php
9370 includes/banking.inc
9371 includes/current_user.inc
9372 includes/data_checks.inc
9373 includes/date_functions.inc
9374 includes/db/comments_db.inc
9375 includes/db/connect_db.inc
9376 includes/db/index.php
9377 includes/db/inventory_db.inc
9378 includes/db/manufacturing_db.inc
9379 includes/db/references_db.inc
9380 includes/db/sql_functions.inc
9383 includes/lang/gettext.php
9384 includes/lang/index.php
9385 includes/lang/language.php
9387 includes/manufacturing.inc
9388 includes/page/footer.inc
9389 includes/page/header.inc
9390 includes/page/index.php
9391 includes/prefs/index.php
9392 includes/prefs/sysprefs.inc
9393 includes/prefs/userprefs.inc
9394 includes/references.inc
9395 includes/reserved.inc
9396 includes/session.inc
9397 includes/systypes.inc
9400 includes/ui/allocation_cart.inc
9401 includes/ui/index.php
9402 includes/ui/items_cart.inc
9403 includes/ui/ui_controls.inc
9404 includes/ui/ui_globals.inc
9405 includes/ui/ui_input.inc
9406 includes/ui/ui_lists.inc
9407 includes/ui/ui_msgs.inc
9408 includes/ui/ui_view.inc
9413 install/stylesheet.css
9414 inventory/adjustments.php
9415 inventory/cost_update.php
9416 inventory/includes/db/index.php
9417 inventory/includes/db/items_adjust_db.inc
9418 inventory/includes/db/items_category_db.inc
9419 inventory/includes/db/items_db.inc
9420 inventory/includes/db/items_locations_db.inc
9421 inventory/includes/db/items_prices_db.inc
9422 inventory/includes/db/items_trans_db.inc
9423 inventory/includes/db/items_transfer_db.inc
9424 inventory/includes/db/movement_types_db.inc
9425 inventory/includes/index.php
9426 inventory/includes/inventory_db.inc
9427 inventory/includes/item_adjustments_ui.inc
9428 inventory/includes/stock_transfers_ui.inc
9430 inventory/inquiry/index.php
9431 inventory/inquiry/stock_movements.php
9432 inventory/inquiry/stock_status.php
9433 inventory/manage/image/0/102.jpg
9434 inventory/manage/image/0/103.jpg
9435 inventory/manage/image/0/104.jpg
9436 inventory/manage/index.php
9437 inventory/manage/item_categories.php
9438 inventory/manage/items.php
9439 inventory/manage/locations.php
9440 inventory/manage/movement_types.php
9441 inventory/prices.php
9442 inventory/purchasing_data.php
9443 inventory/reorder_level.php
9444 inventory/transfers.php
9445 inventory/view/index.php
9446 inventory/view/view_adjustment.php
9447 inventory/view/view_transfer.php
9448 lang/en_US/LC_MESSAGES/en_US.mo
9449 lang/en_US/stylesheet.css
9451 lang/installed_languages.inc
9452 lang/new_language_template/LC_MESSAGES/empty.po
9453 lang/new_language_template/stylesheet.css
9454 manufacturing/includes/db/index.php
9455 manufacturing/includes/db/work_centres_db.inc
9456 manufacturing/includes/db/work_order_issues_db.inc
9457 manufacturing/includes/db/work_order_produce_items_db.inc
9458 manufacturing/includes/db/work_order_requirements_db.inc
9459 manufacturing/includes/db/work_orders_db.inc
9460 manufacturing/includes/db/work_orders_quick_db.inc
9461 manufacturing/includes/index.php
9462 manufacturing/includes/manufacturing_db.inc
9463 manufacturing/includes/manufacturing_ui.inc
9464 manufacturing/includes/work_order_issue_ui.inc
9465 manufacturing/index.php
9466 manufacturing/inquiry/bom_cost_inquiry.php
9467 manufacturing/inquiry/index.php
9468 manufacturing/inquiry/where_used_inquiry.php
9469 manufacturing/manage/bom_edit.php
9470 manufacturing/manage/index.php
9471 manufacturing/manage/work_centres.php
9472 manufacturing/search_work_orders.php
9473 manufacturing/view/index.php
9474 manufacturing/view/wo_issue_view.php
9475 manufacturing/view/wo_production_view.php
9476 manufacturing/view/work_order_view.php
9477 manufacturing/work_order_add_finished.php
9478 manufacturing/work_order_entry.php
9479 manufacturing/work_order_issue.php
9480 manufacturing/work_order_release.php
9481 purchasing/allocations/index.php
9482 purchasing/allocations/supplier_allocate.php
9483 purchasing/allocations/supplier_allocation_main.php
9484 purchasing/includes/db/grn_db.inc
9485 purchasing/includes/db/index.php
9486 purchasing/includes/db/invoice_db.inc
9487 purchasing/includes/db/invoice_items_db.inc
9488 purchasing/includes/db/po_db.inc
9489 purchasing/includes/db/supp_payment_db.inc
9490 purchasing/includes/db/supp_trans_db.inc
9491 purchasing/includes/db/suppalloc_db.inc
9492 purchasing/includes/db/suppliers_db.inc
9493 purchasing/includes/index.php
9494 purchasing/includes/po_class.inc
9495 purchasing/includes/purchasing_db.inc
9496 purchasing/includes/purchasing_ui.inc
9497 purchasing/includes/supp_trans_class.inc
9498 purchasing/includes/ui/grn_ui.inc
9499 purchasing/includes/ui/index.php
9500 purchasing/includes/ui/invoice_ui.inc
9501 purchasing/includes/ui/po_ui.inc
9502 purchasing/index.php
9503 purchasing/inquiry/index.php
9504 purchasing/inquiry/po_search.php
9505 purchasing/inquiry/po_search_completed.php
9506 purchasing/inquiry/supplier_allocation_inquiry.php
9507 purchasing/inquiry/supplier_inquiry.php
9508 purchasing/manage/index.php
9509 purchasing/manage/suppliers.php
9510 purchasing/po_entry_items.php
9511 purchasing/po_receive_items.php
9512 purchasing/supplier_credit.php
9513 purchasing/supplier_credit_grns.php
9514 purchasing/supplier_invoice.php
9515 purchasing/supplier_invoice_grns.php
9516 purchasing/supplier_payment.php
9517 purchasing/supplier_trans_gl.php
9518 purchasing/view/index.php
9519 purchasing/view/view_grn.php
9520 purchasing/view/view_po.php
9521 purchasing/view/view_supp_credit.php
9522 purchasing/view/view_supp_invoice.php
9523 purchasing/view/view_supp_payment.php
9524 reporting/fonts/Helvetica-Bold.afm
9525 reporting/fonts/Helvetica-BoldOblique.afm
9526 reporting/fonts/Helvetica-Oblique.afm
9527 reporting/fonts/Helvetica.afm
9528 reporting/fonts/Vera.afm
9529 reporting/fonts/Vera.ttf
9530 reporting/fonts/iqraa.afm
9531 reporting/fonts/iqraa.ttf
9532 reporting/includes/class.graphic.inc
9533 reporting/includes/class.mail.inc
9534 reporting/includes/class.pdf.inc
9535 reporting/includes/doctext.inc
9536 reporting/includes/doctext2.inc
9537 reporting/includes/form_types.inc
9538 reporting/includes/index.php
9539 reporting/includes/pdf_report.inc
9540 reporting/includes/reporting.inc
9541 reporting/includes/reports_classes.inc
9543 reporting/pdf_files/index.php
9544 reporting/rep101.php
9545 reporting/rep102.php
9546 reporting/rep103.php
9547 reporting/rep104.php
9548 reporting/rep105.php
9549 reporting/rep107.php
9550 reporting/rep108.php
9551 reporting/rep109.php
9552 reporting/rep201.php
9553 reporting/rep202.php
9554 reporting/rep203.php
9555 reporting/rep204.php
9556 reporting/rep209.php
9557 reporting/rep301.php
9558 reporting/rep302.php
9559 reporting/rep303.php
9560 reporting/rep401.php
9561 reporting/rep501.php
9562 reporting/rep701.php
9563 reporting/rep702.php
9564 reporting/rep704.php
9565 reporting/rep705.php
9566 reporting/rep706.php
9567 reporting/rep707.php
9568 reporting/rep708.php
9569 reporting/rep709.php
9570 reporting/reports_main.php
9571 sales/allocations/customer_allocate.php
9572 sales/allocations/customer_allocation_main.php
9573 sales/allocations/index.php
9574 sales/credit_note_entry.php
9575 sales/customer_credit_invoice.php
9576 sales/customer_invoice.php
9577 sales/customer_payments.php
9578 sales/includes/cart_class.inc
9579 sales/includes/db/branches_db.inc
9580 sales/includes/db/credit_status_db.inc
9581 sales/includes/db/cust_trans_db.inc
9582 sales/includes/db/cust_trans_details_db.inc
9583 sales/includes/db/custalloc_db.inc
9584 sales/includes/db/customers_db.inc
9585 sales/includes/db/index.php
9586 sales/includes/db/payment_db.inc
9587 sales/includes/db/sales_credit_db.inc
9588 sales/includes/db/sales_invoice_db.inc
9589 sales/includes/db/sales_order_db.inc
9590 sales/includes/db/sales_types_db.inc
9591 sales/includes/index.php
9592 sales/includes/sales_db.inc
9593 sales/includes/sales_ui.inc
9594 sales/includes/ui/sales_credit_ui.inc
9595 sales/includes/ui/sales_order_ui.inc
9597 sales/inquiry/customer_allocation_inquiry.php
9598 sales/inquiry/customer_inquiry.php
9599 sales/inquiry/index.php
9600 sales/inquiry/sales_orders_view.php
9601 sales/manage/credit_status.php
9602 sales/manage/customer_branches.php
9603 sales/manage/customers.php
9604 sales/manage/index.php
9605 sales/manage/sales_areas.php
9606 sales/manage/sales_people.php
9607 sales/manage/sales_types.php
9608 sales/sales_order_entry.php
9609 sales/view/index.php
9610 sales/view/view_credit.php
9611 sales/view/view_invoice.php
9612 sales/view/view_receipt.php
9613 sales/view/view_sales_order.php
9619 taxes/db/item_tax_types_db.inc
9620 taxes/db/tax_groups_db.inc
9621 taxes/db/tax_types_db.inc
9623 taxes/item_tax_types.php
9625 taxes/tax_groups.php
9627 themes/aqua/default.css
9628 themes/aqua/index.php
9629 themes/aqua/renderer.php
9630 themes/cool/default.css
9631 themes/cool/index.php
9632 themes/cool/renderer.php
9633 themes/default/default.css
9634 themes/default/images/logo_frontaccounting.jpg
9635 themes/default/images/logo_frontaccounting.png
9636 themes/default/images/spacer.png
9637 themes/default/index.php
9638 themes/default/login.css
9639 themes/default/renderer.php