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 2012-11-15 16:45 +0100 Joe Hunt
14 (3104) Updated update.html
17 2012-11-15 16:38 +0100 Joe Hunt
18 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
21 sales/includes/sales_ui.inc
23 2012-11-15 15:23 +0100 Joe Hunt
24 (3102) New Changelog.txt
27 2012-11-15 15:18 +0100 Joe Hunt
31 2012-11-15 15:18 +0100 Joe Hunt
32 (3100) Fixed session abandoned error in Windows Servers
35 2012-11-12 13:09 +0100 Janusz Dobrowolski
36 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
39 2012-11-12 09:52 +0100 Janusz Dobrowolski
40 (3098) Cleanup in curent_user.inc/session.inc
41 includes/current_user.inc
44 2012-11-12 09:39 +0100 Janusz Dobrowolski
45 (3097) Fixed small bug in mail class, added text/hmtl mime type.
46 includes/ui/view_package.php
47 reporting/includes/class.mail.inc
49 2012-11-10 00:29 +0100 Joe Hunt
50 (3096) Dimensions not utilized in Direct Invoice/Delivery
51 sales/includes/cart_class.inc
53 2012-11-09 09:58 +0100 Joe Hunt
54 (3095) Sales quotation and Sales order should not require sufficient stock.
55 sales/includes/ui/sales_order_ui.inc
57 2012-11-05 23:33 +0100 Janusz Dobrowolski
58 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
61 2012-11-05 17:49 +0100 Janusz Dobrowolski
62 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
64 applications/setup.php
66 2012-11-05 08:30 +0100 Janusz Dobrowolski
67 (3092) Fixed error messages on Sales Groups, updated gettext template.
68 lang/new_language_template/LC_MESSAGES/empty.po
69 sales/manage/sales_groups.php
71 2012-11-03 22:46 +0100 Janusz Dobrowolski
72 (3091) Improved error checking during extension packages installation.
74 includes/remote_url.inc
76 2012-11-03 22:34 +0100 Janusz Dobrowolski
77 (3090) Fixed error message in recurrent invoices.
78 sales/manage/recurrent_invoices.php
80 2012-11-01 01:02 +0100 Joe Hunt
81 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
83 admin/db/attachments_db.inc
85 2012-10-31 08:56 +0100 Joe Hunt
86 (3088) Filter for non-zero values in Bank Statement Report
88 reporting/reports_main.php
90 2012-10-28 07:30 +0100 Joe Hunt
91 (3087) Removed commented deprecated Session_register().
92 includes/page/header.inc
93 inventory/adjustments.php
94 inventory/transfers.php
95 manufacturing/work_order_issue.php
96 purchasing/allocations/supplier_allocate.php
97 sales/allocations/customer_allocate.php
99 2012-10-17 09:17 +0200 Joe Hunt
100 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
101 purchasing/includes/ui/invoice_ui.inc
103 2012-10-17 09:00 +0200 Joe Hunt
104 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
105 purchasing/po_entry_items.php
107 2012-10-16 17:00 +0200 Joe Hunt
108 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
109 purchasing/po_entry_items.php
111 2012-10-11 15:18 +0200 Joe Hunt
112 (3082) Date format helper complete.
115 2012-10-11 15:09 +0200 Joe Hunt
116 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
117 purchasing/includes/ui/po_ui.inc
119 2012-10-11 08:35 +0200 Joe Hunt
120 (3080) Small fix and rerun of inserts.js.
123 2012-10-11 08:18 +0200 Joe Hunt
124 (3078) Fixed date_fix to act like before. day and day-month entrance only.
127 2012-10-05 11:17 +0200 Joe Hunt
128 (3076) Bug in function is_date when implementing new date formats.
129 includes/date_functions.inc
131 2012-10-04 10:18 +0200 Joe Hunt
132 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
134 includes/sysnames.inc
136 2012-10-04 00:58 +0200 Joe Hunt
137 (3074) Minor improvement to add_days/months/years for the new dateformats.
138 includes/date_functions.inc
140 2012-10-02 22:50 +0200 Joe Hunt
141 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
142 admin/display_prefs.php
144 includes/date_functions.inc
145 includes/prefs/userprefs.inc
146 includes/ui/ui_input.inc
147 includes/ui/ui_view.inc
150 2012-10-02 13:22 +0200 Janusz Dobrowolski
151 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
152 includes/db/inventory_db.inc
154 2012-10-02 09:42 +0200 Joe Hunt
155 (3070) Having memo or comment displayed on bank_inquiry.php.
156 gl/inquiry/bank_inquiry.php
158 2012-10-01 01:12 +0200 Joe Hunt
159 (3069) Improved headers in printing Purchase Orders.
160 reporting/includes/doctext.inc
161 reporting/includes/pdf_report.inc
164 2012-09-25 18:06 +0200 Joe Hunt
165 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
166 includes/current_user.inc
167 themes/aqua/renderer.php
168 themes/cool/renderer.php
169 themes/default/renderer.php
171 2012-09-23 17:56 +0200 Janusz Dobrowolski
172 (3067) Invalid input description in account groups for account class parameter.
173 gl/manage/gl_account_types.php
175 2012-09-17 13:25 +0200 Janusz Dobrowolski
176 (3066) Cleanup in check_faillog().
179 2012-09-23 09:23 +0200 Joe Hunt
180 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
181 gl/includes/db/gl_db_rates.inc
183 2012-09-22 10:31 +0200 Joe Hunt
184 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
186 gl/includes/db/gl_db_rates.inc
187 gl/manage/exchange_rates.php
188 lang/new_language_template/LC_MESSAGES/empty.po
190 2012-09-15 10:34 +0200 Janusz Dobrowolski
191 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
194 2012-09-15 10:09 +0200 Joe Hunt
198 2012-09-15 10:07 +0200 Joe Hunt
202 2012-09-15 10:04 +0200 Joe Hunt
203 (3058) Release 2.3.12
207 2012-09-15 09:39 +0200 Janusz Dobrowolski
208 (3057) UPdate language template
209 lang/new_language_template/LC_MESSAGES/empty.po
211 2012-09-14 23:49 +0200 Janusz Dobrowolski
212 (3056) Added prevention against brute force atacks on login page.
215 includes/current_user.inc
218 2012-09-13 00:15 +0200 Janusz Dobrowolski
219 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
220 purchasing/supplier_payment.php
221 sales/customer_payments.php
223 2012-09-12 14:06 +0200 Joe Hunt
224 (3054) 0001775: Hard coded theme path fixed
225 includes/ui/ui_input.inc
226 reporting/includes/reports_classes.inc
228 2012-09-11 08:27 +0200 Joe Hunt
229 (3053) Adding an already existing GL Account Code does not report as error
230 gl/manage/gl_accounts.php
232 2012-09-09 09:42 +0200 Janusz Dobrowolski
233 (3052) Security cleanups in access roles and db_pager.
234 admin/security_roles.php
235 includes/db_pager.inc
237 2012-09-08 13:25 +0200 Janusz Dobrowolski
238 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
239 includes/ui/ui_lists.inc
241 2012-09-08 13:06 +0200 Janusz Dobrowolski
242 (3050) Login screen company box/input configuration option made backward compatible.
246 2012-09-08 19:11 +0200 Joe Hunt
247 (3049) Hide Menu options if not authorized, rerun
250 2012-09-08 19:07 +0200 Joe Hunt
251 (3048) Hide Menu options if not authorized
252 themes/aqua/renderer.php
253 themes/cool/renderer.php
254 themes/default/renderer.php
256 2012-09-08 09:54 +0200 Janusz Dobrowolski
257 (3047) Added check not empty location code in Inventory Locations.
258 inventory/manage/locations.php
260 2012-09-06 19:43 +0200 Janusz Dobrowolski
261 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
262 sales/includes/db/cust_trans_db.inc
263 sales/includes/db/sales_order_db.inc
264 sales/sales_order_entry.php
266 2012-09-06 19:27 +0200 Janusz Dobrowolski
267 (3045) Improved error handling in printer class.
268 includes/remote_url.inc
269 reporting/includes/printer_class.inc
271 2012-09-08 08:21 +0200 Joe Hunt
272 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
277 2012-09-08 08:20 +0200 Joe Hunt
278 (3043) 0001767: Company Creation assigning externally created database + Fix
279 includes/db/connect_db.inc
281 2012-08-26 22:54 +0200 Joe Hunt
282 (3042) Removed obsolete exchange rate check on Sales Pricing page.
285 2012-08-26 19:47 +0200 Janusz Dobrowolski
286 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
287 inventory/purchasing_data.php
289 2012-08-25 20:01 +0200 Janusz Dobrowolski
290 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
291 purchasing/po_entry_items.php
292 sales/sales_order_entry.php
294 2012-08-25 18:28 +0200 Janusz Dobrowolski
295 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
296 sales/sales_order_entry.php
298 2012-07-14 22:18 +0200 Janusz Dobrowolski
299 (3038) Improved date input fields keyboard support (fast day/day+month edition)
300 includes/ui/ui_input.inc
303 2012-07-14 22:12 +0200 Janusz Dobrowolski
304 (3037) Small fixes in attachments upload.
305 admin/attachments.php
306 lang/new_language_template/LC_MESSAGES/empty.po
308 2012-08-18 23:53 +0200 Joe Hunt
309 (3036) Bug 0001669: get_exchange_rate not raising error
312 includes/data_checks.inc
314 inventory/purchasing_data.php
315 purchasing/po_entry_items.php
316 purchasing/supplier_payment.php
317 sales/customer_payments.php
318 sales/sales_order_entry.php
320 2012-08-15 16:18 +0200 Joe Hunt
321 (3035) Location Transfer should not be included in journal_type_list.
322 includes/ui/ui_lists.inc
324 2012-07-16 23:29 +0200 Joe Hunt
325 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
326 purchasing/po_entry_items.php
328 2012-06-28 12:23 +0200 Joe Hunt
329 (3033) Remember last document date also in Bank Transfer.
332 2012-05-28 08:43 +0200 Joe Hunt
333 (3021) Rerun of /admin/create_coy.php
336 2012-05-28 08:25 +0200 Joe Hunt
337 (3020) When creating new company and adm. password is blank the password is now password as default.
340 2012-05-27 22:38 +0200 Joe Hunt
341 (3019) 0001606: Statement are not sent to general contact
342 includes/db/crm_contacts_db.inc
343 sales/includes/db/customers_db.inc
346 2012-05-21 11:47 +0200 Janusz Dobrowolski
347 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
350 2012-05-21 10:57 +0200 Joe Hunt
351 (3017) New CHANGELOG.txt
354 2012-05-21 10:54 +0200 Joe Hunt
355 (3016) Release 2.3.11
358 2012-05-03 08:25 +0200 Joe Hunt
359 (3015) Rerun of /includes/ui/ui_view.inc
360 includes/ui/ui_view.inc
362 2012-05-03 01:03 +0200 Joe Hunt
363 (3014) Cosmetic fix in viewing supp invoice payments section.
364 includes/ui/ui_view.inc
366 2012-05-02 22:52 +0200 Joe Hunt
367 (3013) Rerun of /sales/includes/cart_class.inc.
368 sales/includes/cart_class.inc
370 2012-05-02 18:57 +0200 Joe Hunt
371 (3012) Better check for duplicate references in multiuser environments for sales documents.
372 sales/create_recurrent_invoices.php
373 sales/credit_note_entry.php
374 sales/customer_credit_invoice.php
375 sales/customer_delivery.php
376 sales/customer_invoice.php
377 sales/includes/cart_class.inc
378 sales/sales_order_entry.php
380 2012-04-29 20:32 +0200 Joe Hunt
381 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
382 purchasing/supplier_credit.php
384 2012-04-29 20:21 +0200 Joe Hunt
385 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
388 2012-04-28 01:22 +0200 Joe Hunt
389 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
390 sales/manage/customers.php
392 2012-04-21 11:37 +0200 Joe Hunt
393 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
396 2012-04-20 11:33 +0200 Janusz Dobrowolski
397 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
400 2012-04-19 21:45 +0200 Janusz Dobrowolski
401 (3006) Fixed false overdraft problem on cash accounts
402 gl/includes/db/gl_db_bank_trans.inc
404 2012-04-19 21:44 +0200 Janusz Dobrowolski
405 (3005) Fixed login problem on IIS.
408 2012-04-08 19:22 +0200 Janusz Dobrowolski
409 (3002) Fixed system tests and error handling for extension repository functions.
410 includes/packages.inc
411 includes/system_tests.inc
413 2012-04-08 15:04 +0200 Joe Hunt
414 (3001) 0001502: Report uses default language, not user's preferred language
415 reporting/includes/pdf_report.inc
417 2012-04-08 15:02 +0200 Joe Hunt
418 (3000) 0001501: Price null when editing an order with a price list
419 sales/includes/db/sales_order_db.inc
421 2012-04-07 23:37 +0200 Joe Hunt
422 (2999) Layout improvements in Bank Transfer.
425 2012-04-07 16:31 +0200 Joe Hunt
426 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
427 gl/includes/db/gl_db_trans.inc
430 2012-04-06 08:30 +0200 Joe Hunt
431 (2997) 0001497: Tax for journal entry the other way round
434 2012-04-06 07:50 +0200 Joe Hunt
435 (2996) Rerun of sales_invoice_db. Parse error.
436 sales/includes/db/sales_invoice_db.inc
438 2012-04-04 09:25 +0200 Joe Hunt
439 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
440 sales/includes/db/sales_invoice_db.inc
442 2012-04-03 14:47 +0200 Joe Hunt
443 (2994) Changing the Invoice date when creating recurrent invoices.
444 sales/create_recurrent_invoices.php
446 2012-04-01 08:16 +0200 Joe Hunt
447 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
448 includes/ui/ui_input.inc
450 2012-03-31 07:58 +0200 Janusz Dobrowolski
451 (2992) Fixed email multiplication when bulk work order report is generated.
454 2012-03-29 11:12 +0200 Joe Hunt
455 (2990) Required Delivery Date was not implemented properly.
456 purchasing/includes/ui/po_ui.inc
457 sales/includes/ui/sales_order_ui.inc
459 2012-03-13 09:18 +0100 Joe Hunt
460 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
463 2012-03-13 09:13 +0100 Joe Hunt
464 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
465 includes/current_user.inc
467 2012-03-12 22:27 +0100 Joe Hunt
468 (2987) Rerun of autocreation branch location.
469 sales/manage/customers.php
471 2012-03-12 16:50 +0100 Joe Hunt
472 (2986) When autocreating branch, no location were saved.
473 sales/manage/customers.php
475 2012-03-07 20:51 +0100 Janusz Dobrowolski
476 (2985) Fixed multiplied amounts in Journal Inquiry.
477 gl/includes/db/gl_db_trans.inc
479 2012-03-07 20:50 +0100 Janusz Dobrowolski
481 admin/attachments.php
483 install/lang/new_language_template/LC_MESSAGES/empty.po
484 lang/new_language_template/LC_MESSAGES/empty.po
485 sales/manage/sales_people.php
487 2012-03-05 14:14 +0100 Joe Hunt
488 (2982) Fixed typo in location variable.
489 purchasing/includes/db/grn_db.inc
490 purchasing/includes/ui/grn_ui.inc
492 2012-02-13 12:40 +0100 Janusz Dobrowolski
493 (2972) Fixed regression in gettext tests in System Diagnostics.
494 includes/system_tests.inc
496 2012-02-12 12:02 +0100 Janusz Dobrowolski
497 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
500 2012-02-12 12:01 +0100 Janusz Dobrowolski
501 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
504 2012-02-12 11:59 +0100 Janusz Dobrowolski
505 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
508 2012-02-11 21:06 +0100 Janusz Dobrowolski
509 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
513 2012-02-11 20:52 +0100 Janusz Dobrowolski
514 (2967) Fixed bug in attachments uploading.
515 admin/attachments.php
517 2012-02-08 01:00 +0100 Joe Hunt
518 (2966) Rerun of /includes/ui/ui_view.inc
519 includes/ui/ui_view.inc
521 2012-02-08 00:42 +0100 Joe Hunt
522 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
523 includes/ui/ui_view.inc
525 2012-02-03 10:13 +0100 Joe Hunt
529 2012-02-03 09:48 +0100 Joe Hunt
530 (2963) Release 2.3.10
533 2012-02-02 08:24 +0100 Joe Hunt
534 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
535 includes/db/inventory_db.inc
537 2012-01-27 14:37 +0100 Joe Hunt
538 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
539 admin/db/users_db.inc
541 includes/lang/gettext.php
542 includes/lang/language.php
545 reporting/includes/class.pdf.inc
547 2012-01-27 09:39 +0100 Joe Hunt
548 (2960) Switching to cash sales in documents didn't preserve the delivery date.
549 sales/includes/ui/sales_order_ui.inc
551 2012-01-26 23:22 +0100 Joe Hunt
552 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
553 includes/lang/gettext.php
554 includes/lang/language.php
557 2012-01-25 13:00 +0100 Joe Hunt
558 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
559 includes/lang/gettext.php
561 2012-01-22 23:23 +0100 Joe Hunt
562 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
563 sales/includes/ui/sales_order_ui.inc
565 2012-01-22 09:23 +0100 Joe Hunt
566 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
567 sales/includes/ui/sales_order_ui.inc
569 2012-01-20 09:47 +0100 Joe Hunt
570 (2955) Rerun of void_transaction.php
571 admin/void_transaction.php
573 2012-01-20 09:33 +0100 Joe Hunt
574 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
575 gl/includes/ui/gl_bank_ui.inc
577 2012-01-19 16:16 +0100 Joe Hunt
578 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
579 sales/customer_payments.php
581 2012-01-17 10:13 +0100 Joe Hunt
582 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
588 sales/includes/db/cust_trans_details_db.inc
589 sales/includes/db/sales_order_db.inc
591 2012-01-17 00:59 +0100 Joe Hunt
592 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
593 admin/void_transaction.php
595 2012-01-08 23:29 +0100 Joe Hunt
596 (2950) Option in config.php for using an icon for editkey after combobox.
598 includes/ui/ui_lists.inc
600 2012-01-08 16:16 +0100 Janusz Dobrowolski
601 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
602 includes/ui/ui_input.inc
606 2012-01-03 16:12 +0100 Janusz Dobrowolski
607 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
609 includes/lang/gettext.php
611 2012-01-03 16:06 +0100 Janusz Dobrowolski
612 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
614 includes/page/footer.inc
615 includes/ui/ui_controls.inc
617 sales/includes/sales_ui.inc
619 2012-01-06 15:51 +0100 Joe Hunt
620 (2946) Improved float compare for AR/AP ledgers.
621 includes/current_user.inc
622 purchasing/includes/db/supp_trans_db.inc
623 purchasing/includes/db/suppliers_db.inc
626 sales/includes/db/customers_db.inc
628 2012-01-06 12:55 +0100 Joe Hunt
629 (2945) Optimized editkey graphics by using JS callEditor instead.
630 includes/ui/ui_lists.inc
633 2012-01-06 10:12 +0100 Joe Hunt
634 (2944) 0001266: Delivery Location wrong when different from PO
635 purchasing/includes/ui/grn_ui.inc
637 2012-01-05 11:38 +0100 Joe Hunt
638 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
639 includes/ui/ui_lists.inc
641 2012-01-05 00:33 +0100 Joe Hunt
642 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
643 gl/inquiry/journal_inquiry.php
645 2012-01-04 14:25 +0100 Joe Hunt
646 (2941) Improved float compare in certain files (AR/AP ledger)
647 includes/current_user.inc
652 sales/inquiry/customer_inquiry.php
654 2012-01-04 11:19 +0100 Joe Hunt
655 (2940) Added graphic edit/add icons in lists with $editkey.
657 includes/ui/ui_lists.inc
658 inventory/manage/items.php
659 purchasing/manage/suppliers.php
660 sales/manage/customer_branches.php
661 sales/manage/customers.php
663 2011-12-26 10:16 +0100 Joe Hunt
664 (2939) Multiple email accounts on contacts didn't work in sales documents
665 reporting/includes/pdf_report.inc
672 2011-12-16 21:05 +0100 Janusz Dobrowolski
673 (2938) [0001088] Database export optimization (minimized restore time).
674 admin/db/maintenance_db.inc
675 sales/inquiry/customer_inquiry.php
677 2011-12-16 10:21 +0100 Joe Hunt
678 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
686 2011-12-08 00:46 +0100 Joe Hunt
687 (2936) When sending documents by email, the email address follows the status message.
688 reporting/includes/pdf_report.inc
690 2011-12-08 00:30 +0100 Joe Hunt
691 (2935) Put correct bank account on receipt.
694 2011-12-07 16:16 +0100 Joe Hunt
695 (2934) Put correct bank account on remittance.
698 2011-11-26 22:57 +0100 Joe Hunt
699 (2933) Salesman listing not adding over page break in report.
703 2011-11-25 13:48 +0100 Joe Hunt
704 (2932) Small change in voiding stock move.
705 includes/db/inventory_db.inc
707 2011-11-25 08:49 +0100 Joe Hunt
708 (2931) Correction related to tax Included GRN Voiding
709 purchasing/includes/db/invoice_db.inc
711 2011-11-24 09:54 +0100 Joe Hunt
712 (2930) Release 2.3.9 and rerun of some files
715 includes/ui/ui_controls.inc
718 2011-11-23 23:56 +0100 Joe Hunt
719 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
723 2011-11-23 20:12 +0100 Janusz Dobrowolski
724 (2928) Fixed problem with output buffering (blank page on some configurations).
727 2011-11-23 09:37 +0100 Joe Hunt
728 (2927) 0001183: Can't close the popup dimension # view window
729 includes/ui/ui_controls.inc
732 2011-11-23 01:40 +0100 Joe Hunt
733 (2926) Fixed double calculation of tax free price for an item.
734 purchasing/includes/db/grn_db.inc
736 2011-11-17 09:19 +0100 Joe Hunt
737 (2925) 1177: Print single receipt fails
740 2011-11-15 09:11 +0100 Joe Hunt
741 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
744 2011-11-13 13:23 +0100 Joe Hunt
745 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
748 2011-11-12 09:52 +0100 Joe Hunt
749 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
750 inventory/manage/items.php
751 purchasing/manage/suppliers.php
752 sales/manage/customers.php
754 2011-11-10 11:15 +0100 Janusz Dobrowolski
755 (2921) Langauge template update.
756 lang/new_language_template/LC_MESSAGES/empty.po
758 2011-11-10 08:45 +0100 Joe Hunt
759 (2920) New CHANGELOG.txt
762 2011-11-10 08:37 +0100 Joe Hunt
766 2011-11-07 11:58 +0100 Joe Hunt
767 (2918) Fixed small bug in sales orders inquiry, page title.
768 sales/inquiry/sales_orders_view.php
770 2011-11-02 14:52 +0100 Joe Hunt
771 (2917) Removed SERVER REQUEST_METHOD setting
772 inventory/manage/items.php
774 2011-11-02 12:04 +0100 Joe Hunt
775 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
776 purchasing/includes/db/po_db.inc
777 purchasing/manage/suppliers.php
778 sales/inquiry/customer_inquiry.php
779 sales/manage/customers.php
781 2011-11-01 10:58 +0100 Joe Hunt
782 (2915) Rerun. Layout miss.
783 inventory/inquiry/stock_status.php
785 2011-11-01 10:33 +0100 Joe Hunt
786 (2914) Cleanup. Optimized hotkeys in tabs.
787 inventory/manage/items.php
788 purchasing/manage/suppliers.php
789 sales/manage/customers.php
791 2011-11-01 10:07 +0100 Joe Hunt
792 (2913) Cleanup Items.php. Bugfix in extra tabs.
793 inventory/manage/items.php
795 2011-11-01 02:36 +0100 Joe Hunt
796 (2912) Rerun (no template selection allowed)
797 sales/inquiry/sales_orders_view.php
799 2011-11-01 02:28 +0100 Joe Hunt
800 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
801 purchasing/inquiry/po_search_completed.php
802 purchasing/manage/suppliers.php
803 sales/inquiry/sales_orders_view.php
804 sales/manage/customers.php
806 2011-11-01 01:39 +0100 Joe Hunt
807 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
808 inventory/inquiry/stock_movements.php
809 inventory/inquiry/stock_status.php
810 inventory/manage/items.php
811 purchasing/inquiry/supplier_inquiry.php
812 purchasing/manage/suppliers.php
813 sales/inquiry/customer_inquiry.php
814 sales/manage/customers.php
816 2011-10-29 22:37 +0200 Janusz Dobrowolski
817 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
818 gl/includes/db/gl_db_bank_trans.inc
819 gl/includes/db/gl_db_banking.inc
821 2011-10-29 22:34 +0200 Janusz Dobrowolski
822 (2908) Fixed problem in package repository communication.
823 includes/packages.inc
825 2011-10-29 08:58 +0200 Joe Hunt
826 (2907) 0001149: Undefined variable trying to delete a currency
827 gl/manage/currencies.php
829 2011-10-27 08:42 +0200 Joe Hunt
830 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
831 purchasing/inquiry/supplier_inquiry.php
832 sales/inquiry/customer_inquiry.php
834 2011-10-27 01:16 +0200 Joe Hunt
835 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
836 inventory/inquiry/stock_movements.php
837 inventory/inquiry/stock_status.php
838 inventory/manage/items.php
840 2011-10-27 00:36 +0200 Joe Hunt
841 (2904) Supplier Inquiry link in Supplier form.
842 purchasing/inquiry/supplier_inquiry.php
843 purchasing/manage/suppliers.php
845 2011-10-26 23:58 +0200 Joe Hunt
846 (2903) Cleanup in customers.php and customer_inquiry.php
847 sales/inquiry/customer_inquiry.php
848 sales/manage/customers.php
850 2011-10-26 15:20 +0200 Joe Hunt
851 (2902) Rerun, forgot global variable.
852 sales/manage/customers.php
854 2011-10-26 15:13 +0200 Joe Hunt
855 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
857 sales/inquiry/customer_inquiry.php
858 sales/manage/customers.php
860 2011-10-23 23:53 +0200 Joe Hunt
861 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
862 reporting/includes/class.pdf.inc
864 2011-10-19 09:25 +0200 Joe Hunt
865 (2899) FA tried to print logo for new clients even if it doesn't exist.
866 reporting/includes/header2.inc
868 2011-10-15 12:04 +0200 Joe Hunt
869 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
870 sales/customer_payments.php
871 sales/includes/db/cust_trans_db.inc
872 sales/includes/db/payment_db.inc
873 sales/inquiry/customer_inquiry.php
875 2011-10-14 15:37 +0200 Joe Hunt
876 (2897) A default branch is created when creating a new customer.
877 sales/manage/customers.php
879 2011-10-12 13:40 +0200 Joe Hunt
880 (2896) Removed redundant file /themes/default/login.css
881 themes/default/login.css
883 2011-10-11 08:27 +0200 Joe Hunt
884 (2895) Fixed a IE9 compatible session regenerate id.
887 2011-10-10 08:50 +0200 Joe Hunt
888 (2894) Small changes in costing by Chaitanya.
889 includes/db/inventory_db.inc
890 purchasing/includes/db/grn_db.inc
892 2011-10-06 22:29 +0200 Janusz Dobrowolski
893 (2893) Old session files are now deleted on session id change.
896 2011-10-06 21:38 +0200 Janusz Dobrowolski
897 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
898 admin/db/maintenance_db.inc
903 2011-09-29 12:29 +0200 Janusz Dobrowolski
904 (2891) Fixed install css stylesheet (removed nonexistent background img)
905 install/stylesheet.css
907 2011-09-28 21:19 +0200 Janusz Dobrowolski
908 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
916 2011-09-22 10:52 +0200 Janusz Dobrowolski
917 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
918 admin/db/company_db.inc
919 gl/manage/bank_accounts.php
920 gl/manage/currencies.php
921 gl/manage/gl_account_types.php
922 gl/manage/gl_accounts.php
924 2011-10-01 00:38 +0200 Joe Hunt
925 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
927 gl/includes/db/gl_db_banking.inc
929 2011-09-30 15:33 +0200 Joe Hunt
930 (2887) Option for changing dimensions when editing Sales Invoice.
931 sales/customer_invoice.php
933 2011-09-30 10:03 +0200 Joe Hunt
934 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
938 2011-09-29 15:14 +0200 Joe Hunt
939 (2885) Fixed typos in ui_view.inc _number_to_words()
940 includes/ui/ui_view.inc
942 2011-09-27 09:39 +0200 Joe Hunt
943 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
944 sales/customer_delivery.php
945 sales/includes/db/sales_delivery_db.inc
947 2011-09-20 10:57 +0200 Janusz Dobrowolski
948 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
949 purchasing/includes/db/invoice_db.inc
950 purchasing/includes/db/suppalloc_db.inc
951 purchasing/inquiry/supplier_allocation_inquiry.php
952 purchasing/supplier_payment.php
953 sales/customer_payments.php
954 sales/includes/db/custalloc_db.inc
955 sales/inquiry/customer_allocation_inquiry.php
956 sales/manage/customers.php
958 2011-09-07 21:14 +0200 Janusz Dobrowolski
959 (2882) Removed obsolete set_global_connection() call in get_user_auth().
960 admin/db/users_db.inc
962 2011-09-06 12:09 +0200 Janusz Dobrowolski
963 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
964 admin/company_preferences.php
965 purchasing/includes/db/invoice_db.inc
966 purchasing/po_entry_items.php
968 2011-09-02 12:00 +0200 Janusz Dobrowolski
969 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
972 2011-09-01 09:01 +0200 Joe Hunt
973 (2876) Release 2.3.7.
977 2011-09-01 08:34 +0200 Janusz Dobrowolski
978 (2875) Gettext template update.
979 lang/new_language_template/LC_MESSAGES/empty.po
981 2011-08-30 08:26 +0200 Joe Hunt
982 (2873) Show discount in view supp payment, if any.
983 purchasing/view/view_supp_payment.php
985 2011-08-29 16:42 +0200 Joe Hunt
986 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
987 includes/ui/ui_view.inc
988 purchasing/includes/db/suppalloc_db.inc
989 purchasing/view/view_supp_invoice.php
990 sales/includes/db/custalloc_db.inc
991 sales/view/view_invoice.php
993 2011-08-28 22:28 +0200 Janusz Dobrowolski
994 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
997 2011-08-28 09:50 +0200 Janusz Dobrowolski
998 (2870) Cleanup in add_supplier().
999 purchasing/includes/db/suppliers_db.inc
1001 2011-08-28 00:47 +0200 Joe Hunt
1002 (2869) Fixed severe error in tax calculation 8 days ago!
1005 2011-08-19 10:22 +0200 Janusz Dobrowolski
1006 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1009 2011-08-19 10:06 +0200 Janusz Dobrowolski
1010 (2866) Fixed improper checks on GL account deletion.
1011 gl/includes/db/gl_db_accounts.inc
1012 gl/manage/bank_accounts.php
1013 gl/manage/gl_accounts.php
1015 2011-08-19 09:58 +0200 Janusz Dobrowolski
1016 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1017 gl/includes/db/gl_db_rates.inc
1019 2011-08-16 01:11 +0200 Joe Hunt
1020 (2864) 0000991: Default to premier bank account
1021 gl/includes/ui/gl_bank_ui.inc
1023 2011-08-15 00:23 +0200 Joe Hunt
1024 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1025 purchasing/includes/db/suppalloc_db.inc
1027 2011-08-12 22:55 +0200 Joe Hunt
1028 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1029 reporting/includes/doctext.inc
1031 2011-08-07 23:05 +0200 Joe Hunt
1032 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1033 reporting/rep304.php
1035 2011-08-07 16:44 +0200 Joe Hunt
1036 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1037 reporting/includes/pdf_report.inc
1039 2011-08-07 09:22 +0200 Joe Hunt
1040 (2859) Inventory Valuation Report has now got End Date selection.
1041 reporting/rep301.php
1042 reporting/reports_main.php
1044 2011-08-04 00:00 +0200 Joe Hunt
1045 (2858) Added support for png and gif item images. Rerun.
1046 company/0/images/102.jpg
1047 inventory/manage/items.php
1049 2011-08-03 13:22 +0200 Janusz Dobrowolski
1050 (2857) Added support for png and gif item images.
1051 company/0/images/102.jpg
1052 inventory/manage/items.php
1054 2011-08-03 13:11 +0200 Janusz Dobrowolski
1055 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1056 admin/db/company_db.inc
1058 2011-08-03 13:09 +0200 Janusz Dobrowolski
1059 (2855) Fixed problem with unscrollable content in larger popup windows.
1062 2011-07-25 19:58 +0200 Janusz Dobrowolski
1063 (2854) Added missing aux info on sales order/quotation reports.
1064 reporting/includes/doctext.inc
1065 sales/includes/db/sales_order_db.inc
1067 2011-07-21 16:55 +0200 Janusz Dobrowolski
1068 (2853) Language template update.
1069 lang/new_language_template/LC_MESSAGES/empty.po
1071 2011-07-31 00:37 +0200 Joe Hunt
1072 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1073 reporting/includes/doctext.inc
1075 2011-07-22 23:24 +0200 Joe Hunt
1076 (2851) Saved Report parameters didn't work any more.
1077 reporting/prn_redirect.php
1079 2011-07-22 08:49 +0200 Joe Hunt
1080 (2850) New ChANGELOG.txt
1083 2011-07-22 08:47 +0200 Joe Hunt
1084 (2849) Release 2.3.6
1087 2011-07-20 16:28 +0200 Janusz Dobrowolski
1088 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1089 sales/manage/customers.php
1091 2011-07-20 16:19 +0200 Janusz Dobrowolski
1092 (2847) [0000946] Added filename selection checks.
1095 2011-07-20 16:09 +0200 Janusz Dobrowolski
1096 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1097 sales/includes/db/sales_delivery_db.inc
1099 2011-07-20 13:53 +0200 Janusz Dobrowolski
1100 (2845) Fixed empty inventory sales report for all customers.
1101 reporting/rep304.php
1103 2011-07-08 11:13 +0200 Janusz Dobrowolski
1104 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1105 gl/includes/db/gl_db_accounts.inc
1106 gl/manage/bank_accounts.php
1108 2011-07-18 22:58 +0200 Joe Hunt
1109 (2843) 0000948: Cost Update form uses cached old cost
1110 inventory/cost_update.php
1112 2011-07-14 17:38 +0200 Joe Hunt
1113 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1114 sales/includes/db/sales_delivery_db.inc
1116 2011-07-11 11:37 +0200 Joe Hunt
1117 (2835) Negative Stock Handling should be prior to add_stock_move
1118 manufacturing/includes/db/work_orders_quick_db.inc
1120 2011-07-11 09:28 +0200 Joe Hunt
1121 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1122 admin/db/fiscalyears_db.inc
1124 2011-07-01 23:25 +0200 Joe Hunt
1125 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1126 admin/db/fiscalyears_db.inc
1127 gl/inquiry/gl_account_inquiry.php
1128 gl/inquiry/gl_trial_balance.php
1129 reporting/rep704.php
1130 reporting/rep708.php
1132 2011-06-30 13:13 +0200 Janusz Dobrowolski
1133 (2831) Fixed regression in cash invoice entry (location change ignored)
1134 sales/includes/ui/sales_order_ui.inc
1135 sales/sales_order_entry.php
1137 2011-06-29 10:49 +0200 Janusz Dobrowolski
1138 (2830) Fixed access control on redirected reports.
1139 reporting/prn_redirect.php
1141 2011-06-24 12:49 +0200 Joe Hunt
1142 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1143 reporting/rep102.php
1145 2011-06-21 15:37 +0200 Janusz Dobrowolski
1146 (2828) Added GRN voiding.
1147 admin/db/voiding_db.inc
1148 admin/void_transaction.php
1149 purchasing/includes/db/supp_trans_db.inc
1151 2011-06-21 15:36 +0200 Janusz Dobrowolski
1152 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1153 purchasing/po_entry_items.php
1155 2011-06-21 15:24 +0200 Janusz Dobrowolski
1156 (2826) Cleanup (fixed installed_extensions indlusion).
1157 includes/session.inc
1158 purchasing/includes/ui/invoice_ui.inc
1160 2011-06-20 15:06 +0200 Joe Hunt
1161 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1162 purchasing/includes/db/supp_payment_db.inc
1164 2011-06-18 15:27 +0200 Joe Hunt
1165 (2824) Cleanup in document footer text.
1166 reporting/includes/doctext.inc
1168 2011-06-18 15:06 +0200 Janusz Dobrowolski
1169 (2823) A couple of additional fixes to changed document reports.
1170 reporting/includes/doctext.inc
1171 reporting/includes/excel_report.inc
1172 reporting/includes/pdf_report.inc
1173 reporting/rep107.php
1174 reporting/rep108.php
1175 reporting/rep109.php
1176 reporting/rep110.php
1177 reporting/rep111.php
1178 reporting/rep113.php
1179 reporting/rep209.php
1180 reporting/rep210.php
1181 reporting/rep409.php
1183 2011-06-17 14:16 +0200 Janusz Dobrowolski
1184 (2822) Warning in header2.inc fixed
1185 reporting/includes/header2.inc
1187 2011-06-17 13:45 +0200 Janusz Dobrowolski
1188 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1189 includes/ui/ui_lists.inc
1190 includes/ui/ui_view.inc
1191 purchasing/includes/ui/invoice_ui.inc
1192 reporting/includes/doctext.inc
1193 reporting/includes/header2.inc
1194 reporting/includes/pdf_report.inc
1195 reporting/includes/reports_classes.inc
1196 reporting/rep107.php
1197 reporting/rep108.php
1198 reporting/rep109.php
1199 reporting/rep110.php
1200 reporting/rep111.php
1201 reporting/rep112.php
1202 reporting/rep113.php
1203 reporting/rep209.php
1204 reporting/rep210.php
1206 2011-06-16 23:41 +0200 Joe Hunt
1207 (2820) 0000877: Bug updating a GL account that is also a bank account.
1208 gl/manage/gl_accounts.php
1210 2011-06-14 11:09 +0200 Janusz Dobrowolski
1211 (2819) Added hook for authentication from external sources like LDAP.
1212 admin/db/users_db.inc
1213 includes/current_user.inc
1215 includes/session.inc
1217 2011-06-14 00:39 +0200 Janusz Dobrowolski
1218 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1221 2011-06-09 16:07 +0200 Joe Hunt
1225 2011-06-09 16:03 +0200 Joe Hunt
1226 (2816) Release 2.3.5
1231 2011-06-09 15:27 +0200 Janusz Dobrowolski
1232 (2815) Updated gettext template.
1233 lang/new_language_template/LC_MESSAGES/empty.po
1235 2011-06-08 12:07 +0200 Janusz Dobrowolski
1236 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1237 purchasing/supplier_invoice.php
1239 2011-06-08 15:38 +0200 Joe Hunt
1240 (2813) Cleanup setting of customers/suppliers bank account in forms
1241 gl/includes/db/gl_db_bank_accounts.inc
1242 gl/includes/ui/gl_bank_ui.inc
1243 purchasing/supplier_payment.php
1244 sales/customer_payments.php
1246 2011-06-07 22:54 +0200 Joe Hunt
1247 (2812) Improved setting of default customer / supplier bank account
1248 gl/includes/db/gl_db_bank_accounts.inc
1249 gl/includes/ui/gl_bank_ui.inc
1251 2011-06-07 14:58 +0200 Joe Hunt
1252 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1253 gl/includes/db/gl_db_bank_accounts.inc
1254 gl/includes/ui/gl_bank_ui.inc
1255 purchasing/supplier_payment.php
1256 sales/customer_payments.php
1258 2011-06-07 10:55 +0200 Janusz Dobrowolski
1259 (2810) Fixed javascript bug in price_format for max decimals.
1262 2011-06-06 12:20 +0200 Janusz Dobrowolski
1263 (2809) Fixed item settings display after data update in Items.
1264 inventory/manage/items.php
1266 2011-06-06 12:19 +0200 Janusz Dobrowolski
1267 (2808) Timeout on long processing like backup/restore emlarged to 10min
1271 2011-06-04 17:15 +0200 Joe Hunt
1272 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1273 sales/create_recurrent_invoices.php
1274 sales/manage/recurrent_invoices.php
1276 2011-06-03 14:31 +0200 Joe Hunt
1277 (2806) Missing Print/Email links after creating recurrent invoices.
1278 sales/create_recurrent_invoices.php
1280 2011-05-30 19:47 +0200 Janusz Dobrowolski
1281 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1283 gl/includes/db/gl_db_banking.inc
1284 gl/includes/db/gl_db_trans.inc
1286 2011-05-30 18:05 +0200 Janusz Dobrowolski
1287 (2804) Customer/branch list was searched on name and not reference.
1288 includes/ui/ui_lists.inc
1290 2011-05-30 18:04 +0200 Janusz Dobrowolski
1291 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1294 2011-05-30 18:01 +0200 Janusz Dobrowolski
1295 (2802) [0000828] sql rail swiched off during databse restore.
1296 admin/db/maintenance_db.inc
1298 2011-05-26 10:06 +0200 Joe Hunt
1299 (2801) Added attachment link after most popular entry forms.
1302 inventory/adjustments.php
1303 manufacturing/work_order_entry.php
1304 sales/credit_note_entry.php
1305 sales/customer_credit_invoice.php
1306 sales/customer_invoice.php
1307 sales/sales_order_entry.php
1309 2011-05-25 10:52 +0200 Janusz Dobrowolski
1310 (2800) CSRF checks added in users editor.
1313 2011-05-25 10:16 +0200 Janusz Dobrowolski
1314 (2799) Added CSRF attack prevention on password change.
1315 admin/change_current_user_password.php
1316 includes/ui/ui_controls.inc
1318 2011-05-25 10:16 +0200 Janusz Dobrowolski
1319 (2798) Result return added in add_user/update_user/update_user_password.
1320 admin/db/users_db.inc
1322 2011-05-25 10:15 +0200 Janusz Dobrowolski
1323 (2797) Check added for directory existence in flush_dir() helper
1324 includes/current_user.inc
1326 2011-05-15 20:34 +0200 Janusz Dobrowolski
1327 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1328 sales/includes/db/branches_db.inc
1330 2011-05-22 16:15 +0200 Joe Hunt
1331 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1332 dimensions/includes/dimensions_db.inc
1333 dimensions/view/view_dimension.php
1335 2011-05-22 10:39 +0200 Joe Hunt
1336 (2794) 0000800: Cannot seem to update contact categories as inactive
1337 admin/crm_categories.php
1339 2011-05-21 11:25 +0200 Joe Hunt
1340 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1341 gl/manage/gl_quick_entries.php
1343 2011-05-18 09:15 +0200 Joe Hunt
1344 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1345 reporting/rep108.php
1346 reporting/reports_main.php
1348 2011-05-17 23:22 +0200 Joe Hunt
1349 (2791) Correction in inventory_?db.inc. Chaitanya.
1350 includes/db/inventory_db.inc
1352 2011-05-14 09:48 +0200 Janusz Dobrowolski
1353 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1355 2011-05-14 10:09 +0200 Janusz Dobrowolski
1356 (2789) Added helper for catching tabbed content widget change.
1357 includes/ui/ui_controls.inc
1359 2011-05-14 09:45 +0200 Janusz Dobrowolski
1360 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1361 gl/inquiry/gl_trial_balance.php
1363 2011-05-14 09:44 +0200 Janusz Dobrowolski
1364 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1367 2011-05-14 09:43 +0200 Janusz Dobrowolski
1368 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1369 admin/db/transactions_db.inc
1371 2011-05-11 15:03 +0200 Janusz Dobrowolski
1372 (2785) Added strict warnings display as errors in debug mode.
1375 2011-05-14 09:32 +0200 Joe Hunt
1376 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1377 purchasing/inquiry/supplier_inquiry.php
1379 2011-05-14 09:14 +0200 Joe Hunt
1380 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1381 gl/inquiry/balance_sheet.php
1383 2011-05-13 09:29 +0200 Joe Hunt
1384 (2782) 0000799: function void_work_order misses void_bank_trans
1385 manufacturing/includes/db/work_orders_db.inc
1387 2011-05-12 08:22 +0200 Joe Hunt
1388 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1389 gl/includes/db/gl_db_banking.inc
1391 2011-05-10 15:05 +0200 Joe Hunt
1392 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1393 includes/db/inventory_db.inc
1394 manufacturing/includes/db/work_orders_db.inc
1395 purchasing/includes/db/grn_db.inc
1397 2011-05-10 11:46 +0200 Janusz Dobrowolski
1398 (2779) Fixed backup/restore screen layout displayed in Chrome.
1401 2011-05-10 11:30 +0200 Janusz Dobrowolski
1402 (2778) Current fiscal year in en_US-*.sql set to 2011.
1406 2011-05-10 10:09 +0200 Joe Hunt
1407 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1408 gl/includes/db/gl_db_banking.inc
1409 gl/manage/revaluate_currencies.php
1411 2011-05-09 20:53 +0200 Joe Hunt
1412 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1413 sales/create_recurrent_invoices.php
1415 2011-05-09 16:41 +0200 Janusz Dobrowolski
1416 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1417 includes/db/inventory_db.inc
1418 includes/ui/ui_msgs.inc
1420 2011-05-09 16:40 +0200 Janusz Dobrowolski
1421 (2774) Voided bank transactions removed from bank inquiry.
1422 gl/includes/db/gl_db_bank_trans.inc
1424 2011-05-09 16:33 +0200 Janusz Dobrowolski
1425 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1426 sales/create_recurrent_invoices.php
1427 sales/includes/db/recurrent_invoices_db.inc
1428 sales/manage/recurrent_invoices.php
1430 2011-05-04 16:55 +0200 Janusz Dobrowolski
1431 (2772) Fixed message on po line removal in purchase invoice.
1432 purchasing/includes/ui/invoice_ui.inc
1434 2011-05-04 16:54 +0200 Janusz Dobrowolski
1435 (2771) Parse error after last changes in bank_transfer.php
1436 gl/bank_transfer.php
1438 2011-04-29 13:52 +0200 Janusz Dobrowolski
1439 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1440 admin/db/voiding_db.inc
1441 gl/bank_transfer.php
1443 gl/includes/db/gl_db_bank_trans.inc
1445 2011-04-29 13:25 +0200 Janusz Dobrowolski
1446 (2769) Fixed amount display at bank deposit view.
1447 gl/view/gl_deposit_view.php
1449 2011-05-09 15:30 +0200 Joe Hunt
1450 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1451 gl/includes/db/gl_db_banking.inc
1453 2011-05-05 23:15 +0200 Joe Hunt
1454 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1455 sales/inquiry/sales_orders_view.php
1457 2011-05-05 09:41 +0200 Joe Hunt
1458 (2764) Also display company name in warning when pressing delete company.
1459 admin/create_coy.php
1461 2011-04-29 13:47 +0200 Joe Hunt
1462 (2763) Fixed summation error in Aged customer/supplier Lists
1463 purchasing/includes/db/suppliers_db.inc
1464 reporting/rep102.php
1465 reporting/rep202.php
1466 sales/includes/db/customers_db.inc
1468 2011-04-28 21:52 +0200 Joe Hunt
1469 (2762) Rerun of Aged Supplier List.
1470 purchasing/includes/db/suppliers_db.inc
1471 reporting/rep202.php
1473 2011-04-28 14:29 +0200 Joe Hunt
1474 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1475 purchasing/includes/db/suppliers_db.inc
1476 reporting/rep102.php
1477 reporting/rep202.php
1478 reporting/reports_main.php
1479 sales/includes/db/customers_db.inc
1481 2011-04-28 14:52 +0200 Janusz Dobrowolski
1482 (2760) Added tax summary to Sales Quotation report.
1483 reporting/rep111.php
1485 2011-04-28 10:59 +0200 Joe Hunt
1486 (2759) Customer Credit Notes should not be included in Print Receipts.
1487 reporting/includes/reports_classes.inc
1488 reporting/rep112.php
1490 2011-04-28 01:00 +0200 Janusz Dobrowolski
1491 (2758) Direct sales invoice due date was not stored in database.
1492 sales/includes/cart_class.inc
1494 2011-04-27 16:35 +0200 Janusz Dobrowolski
1495 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1498 2011-04-27 15:26 +0200 Joe Hunt
1499 (2755) Rerun of old CHANGELOG.old.txt
1500 doc/CHANGELOG.old.txt
1502 2011-04-27 14:55 +0200 Joe Hunt
1503 (2754) Rerun CHANGELOG.txt
1506 2011-04-27 14:44 +0200 Joe Hunt
1507 (2753) New ChaNGELOG.txt and empty.po
1508 doc/CHANGELOG.old.txt
1509 lang/new_language_template/LC_MESSAGES/empty.po
1511 2011-04-27 10:58 +0200 Joe Hunt
1512 (2752) Release 2.3.4
1515 2011-04-27 10:45 +0200 Janusz Dobrowolski
1516 (2751) Removed sparse grn item id from purchase invoice entry form.
1517 purchasing/includes/ui/invoice_ui.inc
1519 2011-04-26 11:34 +0200 Janusz Dobrowolski
1520 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1521 admin/create_coy.php
1523 2011-04-21 18:37 +0200 Janusz Dobrowolski
1524 (2749) [0000619] Fixed javascript related timeout issues.
1527 includes/ui/ui_view.inc
1530 2011-04-21 15:42 +0200 Janusz Dobrowolski
1532 includes/db/inventory_db.inc
1533 includes/ui/items_cart.inc
1535 2011-04-21 15:41 +0200 Janusz Dobrowolski
1536 (2747) Added check for duplicate account group code.
1537 gl/manage/gl_account_types.php
1539 2011-04-21 15:40 +0200 Janusz Dobrowolski
1540 (2746) Fixed php4 compatibility.
1541 admin/db/maintenance_db.inc
1543 2011-04-21 15:39 +0200 Janusz Dobrowolski
1544 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1546 reporting/rep209.php
1548 2011-04-21 15:33 +0200 Janusz Dobrowolski
1549 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1552 2011-04-15 12:59 +0200 Janusz Dobrowolski
1553 (2743) Removed sparse in_ID lang folder.
1554 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1555 install/lang/in_ID/LC_MESSAGES/in_ID.po
1557 2011-04-14 01:19 +0200 Joe Hunt
1558 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1559 purchasing/includes/db/grn_db.inc
1560 purchasing/includes/db/invoice_db.inc
1562 2011-04-13 14:50 +0200 Joe Hunt
1563 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1564 gl/inquiry/gl_trial_balance.php
1566 2011-04-13 14:15 +0200 Janusz Dobrowolski
1567 (2740) Restored Sales Quotation option in Customer and Sales Reports
1568 reporting/reports_main.php
1570 2011-04-13 11:40 +0200 Janusz Dobrowolski
1574 2011-04-13 11:10 +0200 Janusz Dobrowolski
1575 (2738) Fixed shipping tax calculation for tax exempt customer.
1578 2011-04-13 09:48 +0200 Joe Hunt
1579 (2737) Suppress zero tax on printed documents.
1580 reporting/rep107.php
1581 reporting/rep109.php
1582 reporting/rep110.php
1583 reporting/rep113.php
1584 reporting/rep209.php
1586 2011-04-13 00:47 +0200 Janusz Dobrowolski
1587 (2736) Additional fixes in tax display/reporting
1588 includes/ui/ui_view.inc
1589 sales/includes/cart_class.inc
1590 sales/sales_order_entry.php
1593 2011-04-12 15:40 +0200 Joe Hunt
1594 (2735) [0000712] Work Order issue with 0 qty is accepted
1595 manufacturing/work_order_issue.php
1597 2011-04-12 10:15 +0200 Joe Hunt
1598 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1599 admin/void_transaction.php
1601 2011-04-11 15:40 +0200 Joe Hunt
1602 (2733) Cleanup Sales Summary Report (again)
1603 reporting/rep114.php
1605 2011-04-11 13:34 +0200 Janusz Dobrowolski
1606 (2732) Fixed shipment tax calculation regresion.
1609 2011-04-10 21:04 +0200 Janusz Dobrowolski
1610 (2731) [0000692] Tab characters should be forbidden in item code.
1611 inventory/manage/items.php
1613 2011-04-10 18:07 +0200 Janusz Dobrowolski
1614 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1615 reporting/includes/excel_report.inc
1617 2011-04-10 13:10 +0200 Janusz Dobrowolski
1618 (2729) Not used tax rates removed from edition form display.
1619 includes/ui/ui_view.inc
1621 2011-04-10 11:41 +0200 Joe Hunt
1622 (2728) Cleanup of on screen Trial Balance
1623 gl/inquiry/gl_trial_balance.php
1625 2011-04-10 11:02 +0200 Janusz Dobrowolski
1626 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1627 sales/includes/cart_class.inc
1629 2011-04-10 10:43 +0200 Janusz Dobrowolski
1630 (2726) Fixed taxes display for multiply tax types included in price.
1633 2011-04-10 10:41 +0200 Janusz Dobrowolski
1634 (2725) Fixed trial balance layout.
1635 gl/inquiry/gl_trial_balance.php
1637 2011-04-09 13:47 +0200 Janusz Dobrowolski
1638 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1639 includes/db/connect_db.inc
1641 2011-04-09 12:15 +0200 Janusz Dobrowolski
1642 (2723) EOL formatting cleanup.
1643 gl/inquiry/gl_trial_balance.php
1644 reporting/rep114.php
1645 reporting/rep701.php
1646 reporting/rep708.php
1647 reporting/rep709.php
1648 sales/includes/db/sales_order_db.inc
1650 2011-04-09 11:59 +0200 Janusz Dobrowolski
1651 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1652 gl/includes/db/gl_db_trans.inc
1653 includes/ui/ui_view.inc
1654 taxes/db/tax_groups_db.inc
1655 taxes/tax_groups.php
1657 2011-04-07 01:02 +0200 Joe Hunt
1658 (2721) Rerun of Sales Summary Report
1659 reporting/rep114.php
1661 2011-04-06 23:57 +0200 Joe Hunt
1662 (2720) Cleanup Sales Summary Report
1663 reporting/rep114.php
1664 reporting/reports_main.php
1666 2011-04-06 15:41 +0200 Joe Hunt
1667 (2719) New report, Sales Summary Report, added under Sales Reports.
1668 reporting/rep114.php
1669 reporting/reports_main.php
1671 2011-04-05 14:03 +0200 Joe Hunt
1672 (2718) Cleanup Trial Report
1673 reporting/rep708.php
1675 2011-04-05 00:16 +0200 Joe Hunt
1676 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1677 reporting/rep701.php
1678 reporting/rep708.php
1679 reporting/rep709.php
1681 2011-04-04 15:57 +0200 Joe Hunt
1682 (2716) Fixed logout error when setting show users online.
1683 admin/db/users_db.inc
1685 2011-04-04 14:06 +0200 Janusz Dobrowolski
1686 (2715) Fixed error handling in trace debug mode (go_debug=2)
1688 includes/ui/ui_msgs.inc
1689 includes/ui/ui_view.inc
1691 2011-04-03 23:58 +0200 Joe Hunt
1692 (2714) Display bank balance in payment forms.
1693 gl/bank_transfer.php
1694 gl/includes/ui/gl_bank_ui.inc
1695 gl/inquiry/bank_inquiry.php
1696 includes/ui/ui_input.inc
1697 purchasing/supplier_payment.php
1699 2011-04-02 10:51 +0200 Janusz Dobrowolski
1700 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1703 2011-04-01 13:36 +0200 Janusz Dobrowolski
1704 (2710) Fixed upgrade routines from 2.1.x versions.
1705 admin/db/company_db.inc
1708 2011-04-01 12:54 +0200 Janusz Dobrowolski
1709 (2709) Debugging cod in maintenance_db.inc commented out
1710 admin/db/maintenance_db.inc
1712 2011-03-31 22:54 +0200 Joe Hunt
1713 (2708) Version 2.3.3. All install language templates updated.
1714 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1715 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1716 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1717 install/lang/da_DK/LC_MESSAGES/da_DK.po
1718 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1719 install/lang/de_DE/LC_MESSAGES/de_DE.po
1720 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1721 install/lang/el_GR/LC_MESSAGES/el_GR.po
1722 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1723 install/lang/es_MX/LC_MESSAGES/es_MX.po
1724 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1725 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1726 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1727 install/lang/id_ID/LC_MESSAGES/id_ID.po
1728 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1729 install/lang/in_ID/LC_MESSAGES/in_ID.po
1730 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1731 install/lang/it_IT/LC_MESSAGES/it_IT.po
1732 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1733 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1734 install/lang/new_language_template/LC_MESSAGES/empty.po
1735 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1736 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1737 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1738 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1739 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1740 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1741 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1742 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1743 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1744 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1747 2011-03-31 22:51 +0200 Joe Hunt
1748 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1750 doc/CHANGELOG.old.txt
1752 2011-03-31 11:09 +0200 Janusz Dobrowolski
1753 (2706) Updated main and installer language templates.
1754 install/lang/new_language_template/LC_MESSAGES/empty.po
1755 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1756 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1757 lang/new_language_template/LC_MESSAGES/empty.po
1759 2011-03-31 10:36 +0200 Janusz Dobrowolski
1760 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1762 includes/ui/items_cart.inc
1764 2011-03-30 09:45 +0200 Joe Hunt
1765 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1766 purchasing/po_entry_items.php
1767 purchasing/po_receive_items.php
1769 2011-03-28 09:25 +0200 Joe Hunt
1770 (2703) [0000691] Error updating BOM
1771 includes/db/manufacturing_db.inc
1773 2011-03-27 00:55 +0100 Joe Hunt
1774 (2702) Warning if line price is below standard cost in sales documents.
1775 sales/sales_order_entry.php
1777 2011-03-26 15:30 +0100 Joe Hunt
1778 (2701) Added customer filter in sales order inquiries.
1779 sales/includes/db/sales_order_db.inc
1780 sales/inquiry/sales_orders_view.php
1782 2011-03-26 12:18 +0100 Janusz Dobrowolski
1783 (2700) Cleanup in add_months()
1784 includes/date_functions.inc
1786 2011-03-26 11:54 +0100 Janusz Dobrowolski
1788 inventory/cost_update.php
1789 inventory/includes/db/items_adjust_db.inc
1790 inventory/includes/db/items_trans_db.inc
1791 inventory/manage/item_codes.php
1792 inventory/purchasing_data.php
1793 manufacturing/includes/db/work_order_issues_db.inc
1794 manufacturing/includes/db/work_order_produce_items_db.inc
1795 manufacturing/includes/db/work_orders_db.inc
1796 manufacturing/includes/db/work_orders_quick_db.inc
1797 manufacturing/work_order_costs.php
1798 reporting/rep305.php
1800 2011-03-26 11:26 +0100 Joe Hunt
1801 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1802 gl/inquiry/gl_trial_balance.php
1803 includes/date_functions.inc
1805 2011-03-26 10:44 +0100 Janusz Dobrowolski
1806 (2697) Fixed negative values processing in add_months()
1807 includes/date_functions.inc
1809 2011-03-26 10:42 +0100 Janusz Dobrowolski
1810 (2696) Cleanup in create_coy.php
1811 admin/create_coy.php
1813 2011-02-25 22:49 +0100 Janusz Dobrowolski
1814 (2695) Dummy/service items removed from inventory status/movements inquires.
1817 2011-03-23 18:08 +0100 Janusz Dobrowolski
1818 (2693) Customer invoice inquire displayed also payments.
1819 sales/includes/db/cust_trans_db.inc
1821 2011-03-23 18:07 +0100 Janusz Dobrowolski
1822 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1823 sales/includes/cart_class.inc
1825 2011-03-23 18:05 +0100 Janusz Dobrowolski
1826 (2691) Fixed double quantity check in customer_invoice.php
1827 sales/customer_invoice.php
1829 2011-03-23 18:04 +0100 Janusz Dobrowolski
1830 (2690) Fixed voided postings display.
1831 gl/includes/db/gl_db_trans.inc
1833 2011-03-21 10:55 +0100 Joe Hunt
1834 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1835 manufacturing/work_order_entry.php
1836 purchasing/supplier_credit.php
1838 2011-03-21 09:45 +0100 Joe Hunt
1839 (2688) More Improvements in Costing Valuations, Chaitanya.
1840 includes/db/inventory_db.inc
1841 inventory/includes/db/items_adjust_db.inc
1842 inventory/manage/item_codes.php
1843 inventory/purchasing_data.php
1844 manufacturing/includes/db/work_order_issues_db.inc
1845 manufacturing/includes/db/work_order_produce_items_db.inc
1846 manufacturing/includes/db/work_orders_db.inc
1847 manufacturing/includes/db/work_orders_quick_db.inc
1848 manufacturing/work_order_costs.php
1849 purchasing/includes/db/grn_db.inc
1850 purchasing/includes/ui/po_ui.inc
1852 2011-03-20 11:14 +0100 Joe Hunt
1853 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1854 manufacturing/includes/work_order_issue_ui.inc
1855 manufacturing/work_order_issue.php
1857 2011-03-19 10:21 +0100 Janusz Dobrowolski
1858 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1859 gl/includes/db/gl_db_trans.inc
1860 purchasing/includes/ui/invoice_ui.inc
1861 sales/includes/db/sales_invoice_db.inc
1864 2011-03-19 09:34 +0100 Joe Hunt
1865 (2685) More regarding costing valuations
1866 includes/db/inventory_db.inc
1867 inventory/includes/db/items_adjust_db.inc
1868 purchasing/includes/db/invoice_db.inc
1869 sales/includes/db/sales_credit_db.inc
1871 2011-03-17 13:42 +0100 Janusz Dobrowolski
1872 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1873 sales/includes/db/sales_invoice_db.inc
1875 2011-03-17 13:12 +0100 Janusz Dobrowolski
1876 (2683) [0000643] Error during delivery note read for edition.
1877 sales/includes/cart_class.inc
1879 2011-03-17 12:37 +0100 Janusz Dobrowolski
1880 (2682) Credit Invoice report moved to separate file.
1881 reporting/includes/reporting.inc
1882 reporting/includes/reports_classes.inc
1883 reporting/rep107.php
1884 reporting/rep113.php
1885 reporting/reports_main.php
1886 sales/view/view_sales_order.php
1888 2011-03-17 12:25 +0100 Janusz Dobrowolski
1889 (2681) Bank transfer with zero amount is not allowed.
1890 gl/bank_transfer.php
1892 2011-03-17 01:05 +0100 Joe Hunt
1893 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1894 admin/db/voiding_db.inc
1895 sales/credit_note_entry.php
1896 sales/customer_credit_invoice.php
1898 2011-03-16 09:14 +0100 Joe Hunt
1899 (2679) Changes in void_stock?_adjustmen?t
1900 inventory/includes/db/items_adjust_db.inc
1902 2011-03-16 08:58 +0100 Joe Hunt
1903 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1904 purchasing/includes/ui/invoice_ui.inc
1906 2011-03-15 16:30 +0100 Joe Hunt
1907 (2677) update_stock_move_pid commented out for same date.
1908 purchasing/includes/db/invoice_db.inc
1910 2011-03-15 14:20 +0100 Joe Hunt
1911 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1912 purchasing/includes/db/grn_db.inc
1913 purchasing/includes/db/po_db.inc
1914 purchasing/includes/ui/po_ui.inc
1916 2011-03-15 09:16 +0100 Joe Hunt
1917 (2675) [0000634] Issue with function is_date_in_fiscalyear
1918 includes/date_functions.inc
1920 2011-03-14 23:26 +0100 Joe Hunt
1921 (2674) problem installing in languages other than EN - part II
1922 includes/lang/gettext.php
1924 2011-03-13 09:16 +0100 Joe Hunt
1925 (2673) Voided gl_trans_view doesn't display properly
1926 gl/view/gl_trans_view.php
1928 2011-03-12 01:26 +0100 Joe Hunt
1929 (2672) Service Items - BOM & Cost Update allowed without side-effects
1930 inventory/cost_update.php
1931 inventory/includes/db/items_trans_db.inc
1932 reporting/rep301.php
1934 2011-03-10 11:58 +0100 Joe Hunt
1935 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1936 purchasing/includes/db/grn_db.inc
1938 2011-03-10 11:45 +0100 Joe Hunt
1939 (2670) [0000608] Need better Negative stock prevention checking
1940 includes/db/inventory_db.inc
1941 sales/customer_delivery.php
1943 2011-03-10 11:17 +0100 Joe Hunt
1944 (2669) [0000609] Invalid costing results due to changes in PO rate
1945 purchasing/includes/ui/po_ui.inc
1947 2011-03-09 10:18 +0100 Janusz Dobrowolski
1948 (2668) Support for nonstandard delimiters in db_import()
1949 admin/db/maintenance_db.inc
1951 2011-03-07 14:40 +0100 Janusz Dobrowolski
1952 (2667) Fixed foreign key check on item tax type deletion.
1953 taxes/item_tax_types.php
1955 2011-03-06 19:28 +0100 Janusz Dobrowolski
1957 admin/db/maintenance_db.inc
1958 reporting/reports_main.php
1960 2011-03-06 19:28 +0100 Janusz Dobrowolski
1961 (2665) Added missing check for references to item_tax_ype in item_categories
1962 taxes/item_tax_types.php
1964 2011-03-01 18:57 +0100 Janusz Dobrowolski
1965 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1966 includes/ui/ui_controls.inc
1969 2011-03-04 09:57 +0100 Joe Hunt
1970 (2663) Minor fix in bank account transfer (currencies)
1971 gl/includes/db/gl_db_banking.inc
1973 2011-03-03 16:18 +0100 Joe Hunt
1974 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1975 gl/manage/gl_accounts.php
1977 2011-03-03 13:00 +0100 Joe Hunt
1978 (2661) Don't allow inactivating of bank accounts.
1979 gl/manage/gl_accounts.php
1981 2011-03-02 16:23 +0100 Joe Hunt
1982 (2660) Improved GRN Evaluation Report by Chaitanya.
1983 reporting/rep305.php
1985 2011-03-02 09:25 +0100 Joe Hunt
1986 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1987 includes/db/inventory_db.inc
1989 2011-03-01 16:42 +0100 Janusz Dobrowolski
1990 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1991 reporting/includes/reports_classes.inc
1992 reporting/rep101.php
1993 reporting/rep102.php
1994 reporting/rep108.php
1995 reporting/rep201.php
1996 reporting/rep202.php
1997 reporting/rep203.php
1998 reporting/rep204.php
1999 reporting/rep304.php
2001 2011-03-01 11:53 +0100 Janusz Dobrowolski
2002 (2657) Fixed regresion in cash sales invoice.
2003 sales/sales_order_entry.php
2005 2011-02-25 22:49 +0100 Janusz Dobrowolski
2006 (2656) Dummy/service items removed from inventory status/movements inquires.
2008 inventory/inquiry/stock_movements.php
2009 inventory/inquiry/stock_status.php
2011 2011-02-25 22:46 +0100 Janusz Dobrowolski
2012 (2655) Fixed delivery note's invoice deadline date description
2013 reporting/includes/doctext.inc
2015 2011-03-01 01:08 +0100 Joe Hunt
2016 (2654) [0000588] Inability to create recurrent invoice
2018 sales/manage/recurrent_invoices.php
2020 2011-02-28 16:44 +0100 Joe Hunt
2021 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2022 [0000587] Converted currencies are not rounded when using Funds transfers
2024 gl/includes/db/gl_db_bank_trans.inc
2025 inventory/includes/db/items_adjust_db.inc
2027 2011-02-28 16:15 +0100 Joe Hunt
2028 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2030 includes/references.inc
2032 2011-02-28 15:52 +0100 Joe Hunt
2036 2011-02-21 13:09 +0100 Janusz Dobrowolski
2037 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2039 gl/includes/db/gl_db_rates.inc
2041 2011-02-18 17:11 +0100 Janusz Dobrowolski
2042 (2649) Fixed location changes in Direct Invoice.
2044 sales/includes/ui/sales_order_ui.inc
2045 sales/sales_order_entry.php
2047 2011-02-17 08:52 +0100 cvs2hg
2048 (2648) convert CVS tags
2051 2011-02-14 09:05 +0000 Janusz Dobrowolski
2052 (2647) Fixed gettextized message.
2055 lang/new_language_template/LC_MESSAGES/empty.po
2057 2011-02-13 22:44 +0000 Joe Hunt
2058 (2646) Release 2.3.2
2059 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2060 transactions in gl inquiry and reports.
2063 gl/includes/db/gl_db_trans.inc
2066 2011-02-13 09:17 +0000 Janusz Dobrowolski
2067 (2645) Lots of small bugfixes.
2070 2011-02-13 09:14 +0000 Janusz Dobrowolski
2071 (2644) Updated template.
2072 lang/new_language_template/LC_MESSAGES/empty.po
2074 2011-02-13 09:11 +0000 Janusz Dobrowolski
2075 (2643) Fixed invalid gettextized strings
2076 gl/includes/db/gl_db_rates.inc
2077 includes/packages.inc
2079 2011-02-13 09:09 +0000 Janusz Dobrowolski
2081 admin/create_coy.php
2082 includes/access_levels.inc
2084 2011-02-13 09:07 +0000 Janusz Dobrowolski
2085 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2086 sales/customer_invoice.php
2087 sales/includes/cart_class.inc
2088 sales/includes/db/sales_invoice_db.inc
2090 2011-02-13 09:06 +0000 Janusz Dobrowolski
2091 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2092 sales/includes/db/sales_order_db.inc
2093 sales/inquiry/sales_orders_view.php
2095 2011-02-13 09:03 +0000 Janusz Dobrowolski
2096 (2639) System settings are now cached once a request.
2097 admin/db/company_db.inc
2099 2011-02-13 09:02 +0000 Janusz Dobrowolski
2100 (2638) Fixed inventory status display for items without reorder level set.
2101 inventory/includes/db/items_locations_db.inc
2103 2011-02-13 09:00 +0000 Janusz Dobrowolski
2104 (2637) Fixed error reporting in mail send method
2105 reporting/includes/class.mail.inc
2107 2011-02-13 08:59 +0000 Janusz Dobrowolski
2108 (2636) Improved report mailing error handling.
2109 reporting/includes/pdf_report.inc
2111 2011-02-13 08:58 +0000 Janusz Dobrowolski
2112 (2635) Updated string handling in excel generator (sometimes broken reports)
2113 reporting/includes/Workbook.php
2115 2011-02-13 08:55 +0000 Janusz Dobrowolski
2116 (2634) Fixed credit processing errors handling.
2117 sales/customer_credit_invoice.php
2119 2011-02-13 08:53 +0000 Janusz Dobrowolski
2120 (2633) Fixed hook_invoke_all
2123 2011-02-13 08:52 +0000 Janusz Dobrowolski
2124 (2632) [0000536] Fixed phone/email branch retrieval.
2125 sales/includes/ui/sales_order_ui.inc
2127 2011-02-13 08:51 +0000 Janusz Dobrowolski
2128 (2631) Fixed bad SO reference display.
2129 sales/view/view_sales_order.php
2131 2011-01-21 14:43 +0000 Janusz Dobrowolski
2132 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2135 2011-01-21 14:42 +0000 Janusz Dobrowolski
2136 (2615) Child sales document preparation moved to cart class.
2137 sales/customer_credit_invoice.php
2138 sales/customer_delivery.php
2139 sales/customer_invoice.php
2140 sales/includes/cart_class.inc
2141 sales/sales_order_entry.php
2143 2011-01-21 14:41 +0000 Janusz Dobrowolski
2144 (2614) Sales quotations were displayed even when realized [0000498].
2145 sales/includes/db/sales_order_db.inc
2146 sales/includes/sales_db.inc
2148 2011-01-20 18:22 +0000 Janusz Dobrowolski
2149 (2613) Two small cleanups.
2152 2011-01-20 18:21 +0000 Janusz Dobrowolski
2153 (2612) Fixed help link
2156 2011-01-20 18:21 +0000 Janusz Dobrowolski
2158 includes/ui/ui_view.inc
2160 2011-01-18 15:47 +0000 Janusz Dobrowolski
2161 (2610) Fixed acruals posting dates.
2164 2011-01-18 15:16 +0000 Janusz Dobrowolski
2165 (2609) Fixed accruals postings date calculation.
2168 2011-01-18 15:15 +0000 Janusz Dobrowolski
2169 (2608) Fixed add_months() result for dates near moth end.
2170 includes/date_functions.inc
2172 2011-01-18 10:32 +0000 Joe Hunt
2173 (2607) Wrong linked credit data on invoices/credits table when view PO
2175 purchasing/includes/db/grn_db.inc
2176 purchasing/includes/db/invoice_db.inc
2178 2011-01-17 22:23 +0000 Janusz Dobrowolski
2180 purchasing/includes/db/invoice_db.inc
2182 2011-01-17 18:00 +0000 Janusz Dobrowolski
2183 (2605) A couple of small bugfixes.
2186 2011-01-17 18:00 +0000 Janusz Dobrowolski
2187 (2604) Removed sparse Add button.
2188 admin/inst_module.php
2190 2011-01-17 17:59 +0000 Janusz Dobrowolski
2191 (2603) Fixed mssing qoh check.
2192 purchasing/supplier_credit.php
2194 2011-01-17 17:58 +0000 Janusz Dobrowolski
2195 (2602) Screen refresh on Update button fixed.
2196 sales/customer_credit_invoice.php
2198 2011-01-17 17:57 +0000 Janusz Dobrowolski
2199 (2601) Fixed slow sql for po related invoices/credits.
2200 purchasing/includes/db/invoice_db.inc
2202 2011-01-17 17:56 +0000 Janusz Dobrowolski
2203 (2600) Fixed theme images location.
2204 themes/aqua/renderer.php
2205 themes/cool/renderer.php
2206 themes/default/renderer.php
2208 2011-01-17 00:51 +0000 Joe Hunt
2209 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2211 admin/create_coy.php
2213 2011-01-17 00:31 +0000 Joe Hunt
2214 (2598) [0000494] Cannot set second company pref when setup System and General GL
2216 admin/db/company_db.inc
2218 2011-01-12 20:49 +0000 Janusz Dobrowolski
2219 (2597) A couple of various small fixes.
2222 2011-01-12 20:48 +0000 Janusz Dobrowolski
2223 (2596) Added access exetensions hook method, cleanup.
2226 2011-01-12 20:47 +0000 Janusz Dobrowolski
2227 (2595) Fixed supplier reference allowed length.
2228 purchasing/includes/ui/invoice_ui.inc
2230 2011-01-12 20:46 +0000 Janusz Dobrowolski
2231 (2594) Removed sparse dot.
2234 2011-01-12 20:25 +0000 Janusz Dobrowolski
2235 (2593) Merge branch 'stable'
2236 gl/includes/db/gl_db_bank_accounts.inc
2238 2011-01-04 16:08 +0000 Joe Hunt
2239 (2584) Release 2.3.1
2242 2011-01-04 16:01 +0000 cvs2hg
2243 (2583) fixup commit for tag 'version_2_3_1'
2244 lang/new_language_template/LC_MESSAGES/empty.po
2246 2011-01-04 16:01 +0000 Janusz Dobrowolski
2247 (2582) 2.3.1 version
2248 lang/new_language_template/LC_MESSAGES/empty.po
2250 2011-01-04 15:20 +0000 Joe Hunt
2251 (2581) Release 2.3.1
2255 2011-01-04 13:57 +0000 Janusz Dobrowolski
2256 (2580) Database host names up to 60 chars long allowed
2258 admin/create_coy.php
2261 2010-12-31 16:22 +0000 Joe Hunt
2262 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2264 purchasing/includes/db/invoice_db.inc
2266 2010-12-31 14:01 +0000 Joe Hunt
2267 (2578) Added link for viewing GL Delivery if clearing account
2269 purchasing/po_entry_items.php
2271 2010-12-31 11:45 +0000 Joe Hunt
2272 (2577) Bug. $n undefined in /admin/gl_setup.php
2275 2010-12-31 11:44 +0000 Joe Hunt
2276 (2576) Added link for viewing GL Delivery if clearing account
2277 purchasing/po_receive_items.php
2279 2010-12-31 11:44 +0000 Joe Hunt
2280 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2281 purchasing/includes/ui/invoice_ui.inc
2283 2010-12-31 11:43 +0000 Joe Hunt
2284 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2285 Only GRN Clearring on stock items.
2287 purchasing/includes/db/grn_db.inc
2288 purchasing/includes/db/invoice_db.inc
2290 2010-12-30 12:38 +0000 Janusz Dobrowolski
2291 (2573) [0000434] Javascript error in bank account reconcile
2295 2010-12-30 11:41 +0000 Janusz Dobrowolski
2296 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2298 purchasing/includes/db/grn_db.inc
2299 purchasing/includes/db/invoice_db.inc
2300 purchasing/includes/po_class.inc
2304 2010-12-30 11:40 +0000 Janusz Dobrowolski
2305 (2571) Added GRN Clearing Account setting
2308 2010-12-30 11:39 +0000 Janusz Dobrowolski
2309 (2570) Added set_company_pref() function
2310 admin/db/company_db.inc
2312 2010-12-29 15:07 +0000 Janusz Dobrowolski
2313 (2569) Non-voidable transactions removed from selector on voiding page.
2315 admin/void_transaction.php
2316 includes/ui/ui_lists.inc
2318 2010-12-29 12:45 +0000 Janusz Dobrowolski
2319 (2568) Hook files inclusion moved to session.inc
2322 includes/session.inc
2324 2010-12-28 15:07 +0000 Joe Hunt
2325 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2328 themes/aqua/images/menu_entry.png
2329 themes/aqua/images/menu_inquiry.png
2330 themes/aqua/images/menu_maintenance.png
2331 themes/aqua/images/menu_report.png
2332 themes/aqua/images/menu_settings.png
2333 themes/aqua/images/menu_system.png
2334 themes/aqua/images/menu_transaction.png
2335 themes/aqua/images/menu_update.png
2336 themes/aqua/renderer.php
2337 themes/cool/images/menu_entry.png
2338 themes/cool/images/menu_inquiry.png
2339 themes/cool/images/menu_maintenance.png
2340 themes/cool/images/menu_report.png
2341 themes/cool/images/menu_settings.png
2342 themes/cool/images/menu_system.png
2343 themes/cool/images/menu_transaction.png
2344 themes/cool/images/menu_update.png
2345 themes/cool/renderer.php
2346 themes/default/images/menu_entry.png
2347 themes/default/images/menu_inquiry.png
2348 themes/default/images/menu_maintenance.png
2349 themes/default/images/menu_report.png
2350 themes/default/images/menu_settings.png
2351 themes/default/images/menu_system.png
2352 themes/default/images/menu_transaction.png
2353 themes/default/images/menu_update.png
2354 themes/default/renderer.php
2356 2010-12-28 00:00 +0000 Joe Hunt
2357 (2566) Rerun, due to errors.
2358 applications/dimensions.php
2359 themes/aqua/renderer.php
2360 themes/cool/renderer.php
2361 themes/default/renderer.php
2363 2010-12-27 16:08 +0000 Joe Hunt
2364 (2565) Rerun. Changed some defines to better harmonize.
2365 applications/suppliers.php
2367 2010-12-27 16:05 +0000 Joe Hunt
2368 (2564) Rerun. Changed som defines to better harmonize.
2369 applications/customers.php
2370 applications/dimensions.php
2371 applications/generalledger.php
2372 applications/manufacturing.php
2373 applications/setup.php
2375 2010-12-27 15:46 +0000 Joe Hunt
2376 (2563) Prepared for category icons in applications/application.php for themes
2378 applications/application.php
2379 applications/customers.php
2380 applications/dimensions.php
2381 applications/generalledger.php
2382 applications/inventory.php
2383 applications/manufacturing.php
2384 applications/setup.php
2385 applications/suppliers.php
2386 themes/aqua/renderer.php
2387 themes/cool/renderer.php
2388 themes/default/renderer.php
2390 2010-12-27 13:23 +0000 Janusz Dobrowolski
2391 (2562) Added cash accont limit checking in bank transfers.
2393 gl/bank_transfer.php
2395 2010-12-27 13:20 +0000 Janusz Dobrowolski
2396 (2561) Fixed cash account balance limit calculation.
2397 gl/includes/db/gl_db_bank_accounts.inc
2399 2010-12-27 13:09 +0000 Janusz Dobrowolski
2400 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2403 gl/includes/db/gl_db_bank_accounts.inc
2404 purchasing/supplier_payment.php
2406 2010-12-27 11:42 +0000 Janusz Dobrowolski
2407 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2410 2010-12-27 11:41 +0000 Janusz Dobrowolski
2411 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2412 sales/includes/db/cust_trans_db.inc
2414 2010-12-27 11:40 +0000 Janusz Dobrowolski
2415 (2557) [0000356] Databse error on error voiding fixed.
2416 admin/db/transactions_db.inc
2418 2010-12-27 11:39 +0000 Janusz Dobrowolski
2419 (2556) Option for allowing negative prices for dummy/service items.
2421 sales/sales_order_entry.php
2423 2010-12-19 10:39 +0000 Janusz Dobrowolski
2424 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2427 2010-12-19 10:39 +0000 Janusz Dobrowolski
2428 (2554) Fixed tax display warnigs in purchasing module.
2429 purchasing/includes/db/grn_db.inc
2430 purchasing/includes/db/po_db.inc
2431 purchasing/includes/po_class.inc
2432 purchasing/po_receive_items.php
2434 2010-12-19 10:38 +0000 Janusz Dobrowolski
2435 (2553) Suppressed strict warnings in reporting module.
2438 2010-12-18 07:43 +0000 Joe Hunt
2439 (2552) More cleaning. Rerun.
2440 includes/db/inventory_db.inc
2442 2010-12-17 15:15 +0000 Joe Hunt
2443 (2551) [0000304] Set locale functionality broken on Windows
2444 Bad test code left over, cleaning up
2446 includes/db/inventory_db.inc
2447 includes/lang/gettext.php
2448 includes/packages.inc
2450 2010-12-16 14:16 +0000 Janusz Dobrowolski
2451 (2550) Added hook for session handling, fixed bug [0000315]
2454 includes/session.inc
2456 2010-12-16 09:49 +0000 Janusz Dobrowolski
2458 gl/includes/db/gl_db_trans.inc
2460 2010-12-16 07:53 +0000 Janusz Dobrowolski
2461 (2548) Fixed quick entry edition and other small cleanups.
2464 2010-12-16 07:51 +0000 Janusz Dobrowolski
2465 (2547) Fixed error handling
2466 includes/ui/items_cart.inc
2468 2010-12-16 07:51 +0000 Janusz Dobrowolski
2469 (2546) Could not change quick entry base amount description
2470 gl/manage/gl_quick_entries.php
2472 2010-12-16 07:50 +0000 Janusz Dobrowolski
2473 (2545) Added cleanup on qid parameter of add_quick_entry
2474 gl/includes/db/gl_db_bank_accounts.inc
2476 2010-12-15 20:43 +0000 Janusz Dobrowolski
2477 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2479 install/isession.inc
2480 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2481 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2482 reporting/includes/pdf_report.inc
2484 2010-12-13 22:32 +0000 Joe Hunt
2485 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2487 gl/inquiry/balance_sheet.php
2488 gl/inquiry/profit_loss.php
2490 2010-12-12 22:10 +0000 Joe Hunt
2491 (2542) Removed Timezone warnings
2494 includes/date_functions.inc
2496 2010-12-12 17:06 +0000 Janusz Dobrowolski
2497 (2541) Fixed db error after last changes related to bug 313
2499 purchasing/includes/ui/po_ui.inc
2501 2010-12-10 13:45 +0000 Janusz Dobrowolski
2502 (2540) Removed obsolete file
2503 reporting/includes/doctext2.inc
2505 2010-12-10 13:29 +0000 Janusz Dobrowolski
2506 (2539) Removed obsolete files
2508 reporting/fonts/Vera.ttf
2510 2010-12-10 13:12 +0000 cvs2hg
2511 (2538) fixup commit for tag 'version_2_3_0'
2512 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2513 install/lang/in_ID/LC_MESSAGES/in_ID.po
2515 reporting/fonts/Vera.ttf
2516 reporting/includes/doctext2.inc
2518 2010-12-10 13:12 +0000 Janusz Dobrowolski
2519 (2537) New files from unstable branch
2524 admin/attachments.php
2526 admin/change_current_user_password.php
2527 admin/company_preferences.php
2528 admin/create_coy.php
2529 admin/crm_categories.php
2530 admin/db/attachments_db.inc
2531 admin/db/company_db.inc
2532 admin/db/fiscalyears_db.inc
2533 admin/db/maintenance_db.inc
2534 admin/db/printers_db.inc
2535 admin/db/security_db.inc
2536 admin/db/shipping_db.inc
2537 admin/db/tags_db.inc
2538 admin/db/transactions_db.inc
2539 admin/db/users_db.inc
2540 admin/db/voiding_db.inc
2541 admin/display_prefs.php
2542 admin/fiscalyears.php
2543 admin/forms_setup.php
2545 admin/inst_chart.php
2547 admin/inst_module.php
2548 admin/inst_theme.php
2549 admin/inst_upgrade.php
2550 admin/payment_terms.php
2551 admin/print_profiles.php
2553 admin/security_roles.php
2554 admin/shipping_companies.php
2555 admin/system_diagnostics.php
2558 admin/view_print_transaction.php
2559 admin/void_transaction.php
2560 applications/application.php
2561 applications/customers.php
2562 applications/dimensions.php
2563 applications/generalledger.php
2564 applications/inventory.php
2565 applications/manufacturing.php
2566 applications/setup.php
2567 applications/suppliers.php
2569 dimensions/dimension_entry.php
2570 dimensions/includes/dimensions_db.inc
2571 dimensions/includes/dimensions_ui.inc
2572 dimensions/inquiry/search_dimensions.php
2573 dimensions/view/view_dimension.php
2576 gl/bank_account_reconcile.php
2577 gl/bank_transfer.php
2581 gl/includes/db/gl_db_account_types.inc
2582 gl/includes/db/gl_db_accounts.inc
2583 gl/includes/db/gl_db_bank_accounts.inc
2584 gl/includes/db/gl_db_bank_trans.inc
2585 gl/includes/db/gl_db_banking.inc
2586 gl/includes/db/gl_db_currencies.inc
2587 gl/includes/db/gl_db_rates.inc
2588 gl/includes/db/gl_db_trans.inc
2589 gl/includes/ui/gl_bank_ui.inc
2590 gl/includes/ui/gl_journal_ui.inc
2591 gl/inquiry/balance_sheet.php
2592 gl/inquiry/bank_inquiry.php
2593 gl/inquiry/gl_account_inquiry.php
2594 gl/inquiry/gl_trial_balance.php
2595 gl/inquiry/journal_inquiry.php
2596 gl/inquiry/profit_loss.php
2597 gl/inquiry/tax_inquiry.php
2598 gl/manage/bank_accounts.php
2599 gl/manage/currencies.php
2600 gl/manage/exchange_rates.php
2601 gl/manage/gl_account_classes.php
2602 gl/manage/gl_account_types.php
2603 gl/manage/gl_accounts.php
2604 gl/manage/gl_quick_entries.php
2605 gl/manage/revaluate_currencies.php
2606 gl/view/accrual_trans.php
2607 gl/view/bank_transfer_view.php
2608 gl/view/gl_deposit_view.php
2609 gl/view/gl_payment_view.php
2610 gl/view/gl_trans_view.php
2611 includes/access_levels.inc
2613 includes/archive.inc
2614 includes/banking.inc
2615 includes/current_user.inc
2616 includes/data_checks.inc
2617 includes/date_functions.inc
2618 includes/db/connect_db.inc
2619 includes/db/crm_contacts_db.inc
2620 includes/db/inventory_db.inc
2621 includes/db/manufacturing_db.inc
2622 includes/db/references_db.inc
2623 includes/db/sql_functions.inc
2624 includes/db_pager.inc
2627 includes/lang/gettext.php
2628 includes/lang/language.php
2630 includes/packages.inc
2631 includes/page/footer.inc
2632 includes/page/header.inc
2633 includes/prefs/sysprefs.inc
2634 includes/prefs/userprefs.inc
2635 includes/references.inc
2636 includes/remote_url.inc
2637 includes/session.inc
2638 includes/sysnames.inc
2639 includes/system_tests.inc
2640 includes/systypes.inc
2642 includes/ui/allocation_cart.inc
2643 includes/ui/contacts_view.inc
2644 includes/ui/db_pager_view.inc
2645 includes/ui/simple_crud_class.inc
2646 includes/ui/ui_controls.inc
2647 includes/ui/ui_input.inc
2648 includes/ui/ui_lists.inc
2649 includes/ui/ui_msgs.inc
2650 includes/ui/ui_view.inc
2651 includes/ui/view_package.php
2654 install/isession.inc
2655 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2656 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2657 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2658 install/lang/da_DK/LC_MESSAGES/da_DK.po
2659 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2660 install/lang/de_DE/LC_MESSAGES/de_DE.po
2661 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2662 install/lang/el_GR/LC_MESSAGES/el_GR.po
2663 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2664 install/lang/es_MX/LC_MESSAGES/es_MX.po
2665 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2666 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2667 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2668 install/lang/id_ID/LC_MESSAGES/id_ID.po
2669 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2670 install/lang/in_ID/LC_MESSAGES/in_ID.po
2671 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2672 install/lang/it_IT/LC_MESSAGES/it_IT.po
2673 install/lang/new_language_template/LC_MESSAGES/empty.po
2674 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2675 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2676 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2677 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2678 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2679 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2680 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2681 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2682 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2683 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2684 install/stylesheet.css
2685 inventory/adjustments.php
2686 inventory/cost_update.php
2687 inventory/includes/db/items_adjust_db.inc
2688 inventory/includes/db/items_category_db.inc
2689 inventory/includes/db/items_db.inc
2690 inventory/includes/db/items_locations_db.inc
2691 inventory/includes/db/items_purchases_db.inc
2692 inventory/includes/db/items_transfer_db.inc
2693 inventory/includes/db/movement_types_db.inc
2694 inventory/includes/inventory_db.inc
2695 inventory/includes/item_adjustments_ui.inc
2696 inventory/includes/stock_transfers_ui.inc
2697 inventory/inquiry/stock_movements.php
2698 inventory/inquiry/stock_status.php
2699 inventory/manage/item_categories.php
2700 inventory/manage/item_codes.php
2701 inventory/manage/item_units.php
2702 inventory/manage/items.php
2703 inventory/manage/locations.php
2704 inventory/manage/movement_types.php
2705 inventory/manage/sales_kits.php
2706 inventory/prices.php
2707 inventory/purchasing_data.php
2708 inventory/reorder_level.php
2709 inventory/transfers.php
2710 inventory/view/view_adjustment.php
2711 inventory/view/view_transfer.php
2715 lang/new_language_template/LC_MESSAGES/empty.po
2716 lang/new_language_template/locale.inc
2717 manufacturing/includes/db/work_order_issues_db.inc
2718 manufacturing/includes/db/work_order_produce_items_db.inc
2719 manufacturing/includes/db/work_orders_db.inc
2720 manufacturing/includes/db/work_orders_quick_db.inc
2721 manufacturing/includes/manufacturing_ui.inc
2722 manufacturing/includes/work_order_issue_ui.inc
2723 manufacturing/inquiry/bom_cost_inquiry.php
2724 manufacturing/inquiry/where_used_inquiry.php
2725 manufacturing/manage/bom_edit.php
2726 manufacturing/manage/work_centres.php
2727 manufacturing/search_work_orders.php
2728 manufacturing/view/wo_issue_view.php
2729 manufacturing/view/wo_production_view.php
2730 manufacturing/view/work_order_view.php
2731 manufacturing/work_order_add_finished.php
2732 manufacturing/work_order_costs.php
2733 manufacturing/work_order_entry.php
2734 manufacturing/work_order_issue.php
2735 manufacturing/work_order_release.php
2736 modules/_cache/index.php
2737 purchasing/includes/db/grn_db.inc
2738 purchasing/includes/db/invoice_db.inc
2739 purchasing/includes/db/po_db.inc
2740 purchasing/includes/db/supp_payment_db.inc
2741 purchasing/includes/db/supp_trans_db.inc
2742 purchasing/includes/db/suppalloc_db.inc
2743 purchasing/includes/db/suppliers_db.inc
2744 purchasing/includes/po_class.inc
2745 purchasing/includes/supp_trans_class.inc
2746 purchasing/includes/ui/grn_ui.inc
2747 purchasing/includes/ui/invoice_ui.inc
2748 purchasing/includes/ui/po_ui.inc
2749 purchasing/inquiry/po_search.php
2750 purchasing/inquiry/po_search_completed.php
2751 purchasing/inquiry/supplier_allocation_inquiry.php
2752 purchasing/inquiry/supplier_inquiry.php
2753 purchasing/manage/suppliers.php
2754 purchasing/po_entry_items.php
2755 purchasing/po_receive_items.php
2756 purchasing/supplier_credit.php
2757 purchasing/supplier_invoice.php
2758 purchasing/supplier_payment.php
2759 purchasing/view/view_grn.php
2760 purchasing/view/view_po.php
2761 purchasing/view/view_supp_credit.php
2762 purchasing/view/view_supp_invoice.php
2763 purchasing/view/view_supp_payment.php
2764 reporting/fonts/LiberationSans-Regular.ttf
2765 reporting/forms/index.php
2766 reporting/includes/Workbook.php
2767 reporting/includes/class.graphic.inc
2768 reporting/includes/class.mail.inc
2769 reporting/includes/class.pdf.inc
2770 reporting/includes/doctext.inc
2771 reporting/includes/excel_report.inc
2772 reporting/includes/fpdi/decoders/ASCII85Decode.php
2773 reporting/includes/fpdi/decoders/LZWDecode.php
2774 reporting/includes/fpdi/fpdf_tpl.php
2775 reporting/includes/fpdi/fpdi.php
2776 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2777 reporting/includes/fpdi/fpdi_pdf_parser.php
2778 reporting/includes/fpdi/pdf_context.php
2779 reporting/includes/fpdi/pdf_parser.php
2780 reporting/includes/fpdi/wrapper_functions.php
2781 reporting/includes/header2.inc
2782 reporting/includes/pdf_report.inc
2783 reporting/includes/reporting.inc
2784 reporting/includes/reports_classes.inc
2785 reporting/includes/tcpdf.php
2786 reporting/prn_redirect.php
2787 reporting/rep101.php
2788 reporting/rep102.php
2789 reporting/rep103.php
2790 reporting/rep104.php
2791 reporting/rep105.php
2792 reporting/rep106.php
2793 reporting/rep107.php
2794 reporting/rep108.php
2795 reporting/rep109.php
2796 reporting/rep110.php
2797 reporting/rep111.php
2798 reporting/rep112.php
2799 reporting/rep201.php
2800 reporting/rep202.php
2801 reporting/rep203.php
2802 reporting/rep204.php
2803 reporting/rep209.php
2804 reporting/rep210.php
2805 reporting/rep301.php
2806 reporting/rep302.php
2807 reporting/rep303.php
2808 reporting/rep304.php
2809 reporting/rep305.php
2810 reporting/rep401.php
2811 reporting/rep409.php
2812 reporting/rep501.php
2813 reporting/rep601.php
2814 reporting/rep701.php
2815 reporting/rep702.php
2816 reporting/rep704.php
2817 reporting/rep705.php
2818 reporting/rep706.php
2819 reporting/rep707.php
2820 reporting/rep708.php
2821 reporting/rep709.php
2822 reporting/rep710.php
2823 reporting/reports_main.php
2824 sales/create_recurrent_invoices.php
2825 sales/credit_note_entry.php
2826 sales/customer_credit_invoice.php
2827 sales/customer_delivery.php
2828 sales/customer_invoice.php
2829 sales/customer_payments.php
2830 sales/includes/cart_class.inc
2831 sales/includes/db/branches_db.inc
2832 sales/includes/db/cust_trans_db.inc
2833 sales/includes/db/cust_trans_details_db.inc
2834 sales/includes/db/custalloc_db.inc
2835 sales/includes/db/customers_db.inc
2836 sales/includes/db/payment_db.inc
2837 sales/includes/db/recurrent_invoices_db.inc
2838 sales/includes/db/sales_credit_db.inc
2839 sales/includes/db/sales_delivery_db.inc
2840 sales/includes/db/sales_groups_db.inc
2841 sales/includes/db/sales_invoice_db.inc
2842 sales/includes/db/sales_order_db.inc
2843 sales/includes/sales_db.inc
2844 sales/includes/sales_ui.inc
2845 sales/includes/ui/sales_credit_ui.inc
2846 sales/includes/ui/sales_order_ui.inc
2847 sales/inquiry/customer_allocation_inquiry.php
2848 sales/inquiry/customer_inquiry.php
2849 sales/inquiry/sales_deliveries_view.php
2850 sales/inquiry/sales_orders_view.php
2851 sales/manage/credit_status.php
2852 sales/manage/customer_branches.php
2853 sales/manage/customers.php
2854 sales/manage/recurrent_invoices.php
2855 sales/manage/sales_areas.php
2856 sales/manage/sales_groups.php
2857 sales/manage/sales_people.php
2858 sales/manage/sales_points.php
2859 sales/manage/sales_types.php
2860 sales/sales_order_entry.php
2861 sales/view/view_credit.php
2862 sales/view/view_dispatch.php
2863 sales/view/view_invoice.php
2864 sales/view/view_receipt.php
2865 sales/view/view_sales_order.php
2872 taxes/db/tax_types_db.inc
2873 taxes/item_tax_types.php
2875 taxes/tax_groups.php
2877 themes/aqua/default.css
2878 themes/aqua/renderer.php
2879 themes/cool/default.css
2880 themes/cool/renderer.php
2881 themes/default/default.css
2882 themes/default/renderer.php
2886 2010-07-06 21:33 +0000 Janusz Dobrowolski
2887 (2139) Additonal sql injection prevention in date2sql().
2889 includes/date_functions.inc
2891 2010-06-28 10:01 +0000 Joe Hunt
2895 2010-06-28 09:54 +0000 Joe Hunt
2896 (2134) Release 2.2.11
2901 2010-06-22 08:38 +0000 Joe Hunt
2902 (2109) Minor select bug in create recurrent invoices
2904 sales/create_recurrent_invoices.php
2906 2010-06-18 21:34 +0000 Joe Hunt
2907 (2091) Removed constraint on day values in Payment Terms
2909 admin/payment_terms.php
2911 2010-06-18 06:58 +0000 Janusz Dobrowolski
2912 (2090) Small bug on final credit invoice screen redirection.
2914 sales/customer_credit_invoice.php
2916 2010-06-17 20:01 +0000 Janusz Dobrowolski
2917 (2089) [0000235],[000236] db error when no deliveries yet.
2919 sales/view/view_sales_order.php
2921 2010-06-14 13:52 +0000 Joe Hunt
2922 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2923 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2925 includes/db/manufacturing_db.inc
2926 reporting/rep101.php
2927 reporting/rep102.php
2928 reporting/rep201.php
2929 reporting/rep202.php
2930 reporting/rep203.php
2931 reporting/rep303.php
2932 reporting/reports_main.php
2934 2010-06-14 13:23 +0000 Janusz Dobrowolski
2935 (2085) Undone latest commit
2936 sales/includes/db/custalloc_db.inc
2938 2010-06-11 12:33 +0000 Joe Hunt
2939 (2071) Release 2.2.10
2944 2010-06-10 09:16 +0000 Joe Hunt
2945 (2070) Changed Wiki help url and site url in config.default.php
2949 2010-06-07 15:07 +0000 Joe Hunt
2951 reporting/includes/excel_report.inc
2953 2010-06-07 07:18 +0000 Joe Hunt
2954 (2068) HTML decode text when printing to Excel.
2956 reporting/includes/excel_report.inc
2958 2010-06-06 21:46 +0000 Janusz Dobrowolski
2959 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2962 2010-06-06 21:45 +0000 Janusz Dobrowolski
2963 (2066) Small bug on final screen redirection.
2964 sales/customer_credit_invoice.php
2966 2010-06-06 21:45 +0000 Janusz Dobrowolski
2967 (2065) Fixed lists of related sales invoices/credits.
2968 sales/view/view_sales_order.php
2970 2010-06-06 20:13 +0000 Janusz Dobrowolski
2971 (2064) Long timeouts for all report printing calls.
2974 2010-06-06 20:12 +0000 Janusz Dobrowolski
2975 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2976 includes/ui/ui_input.inc
2980 2010-06-06 20:11 +0000 Janusz Dobrowolski
2981 (2062) Long timeouts for ajax call for printing.
2982 reporting/includes/reports_classes.inc
2984 2010-06-06 15:50 +0000 Janusz Dobrowolski
2985 (2061) False overallocation message fixed.
2987 includes/ui/allocation_cart.inc
2989 2010-06-03 07:37 +0000 Joe Hunt
2990 (2056) Rounding bug when decimals greater than or equal to 6.
2992 includes/current_user.inc
2994 2010-05-31 14:17 +0000 Joe Hunt
2995 (2055) No limit on 30 days in Payment terms if end of month.
2997 admin/payment_terms.php
2999 2010-05-31 00:00 +0000 Joe Hunt
3000 (2054) Report GL Transactions now prints line memos
3002 reporting/rep704.php
3004 2010-05-30 11:35 +0000 Joe Hunt
3005 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3006 Copy line memo to next line in journal entries and bank payments/deposits
3009 gl/includes/ui/gl_bank_ui.inc
3010 gl/includes/ui/gl_journal_ui.inc
3011 reporting/includes/reports_classes.inc
3013 2010-05-29 15:32 +0000 Janusz Dobrowolski
3014 (2051) Smaller fixes in initial COAs
3019 2010-05-24 18:51 +0000 Janusz Dobrowolski
3020 (2049) Additional fixes in payment/deposit allocations.
3022 includes/ui/allocation_cart.inc
3025 2010-05-24 08:23 +0000 Joe Hunt
3026 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3028 reporting/rep303.php
3030 2010-05-24 07:46 +0000 Joe Hunt
3031 (2047) Release 2.2.9
3036 2010-05-22 15:41 +0000 Janusz Dobrowolski
3037 (2046) Fixed html generaton for buttons.
3039 includes/ui/ui_input.inc
3041 2010-05-20 15:48 +0000 Janusz Dobrowolski
3042 (2045) Additional fix for bugfix [0000229].
3046 2010-05-12 19:19 +0000 Janusz Dobrowolski
3047 (2043) [0000229] Payment overallocation is now forbidden.
3049 includes/ui/allocation_cart.inc
3052 2010-05-12 14:46 +0000 Joe Hunt
3053 (2042) [0000228] Sales order inquiry using reference number
3055 sales/inquiry/sales_orders_view.php
3057 2010-05-12 10:55 +0000 Janusz Dobrowolski
3058 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3062 2010-05-12 10:53 +0000 Janusz Dobrowolski
3063 (2040) Fixed emial sending links to support ajax call.
3064 purchasing/po_entry_items.php
3065 sales/credit_note_entry.php
3066 sales/customer_delivery.php
3067 sales/customer_invoice.php
3069 2010-05-12 10:51 +0000 Janusz Dobrowolski
3070 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3071 includes/session.inc
3073 2010-05-12 10:50 +0000 Janusz Dobrowolski
3074 (2038) Fixed shipping tax naming.
3075 taxes/tax_groups.php
3077 2010-05-12 10:46 +0000 Janusz Dobrowolski
3078 (2037) [0000226] Fixed checks for js cached files, colors in messages
3079 admin/system_diagnostics.php
3081 2010-05-12 08:09 +0000 Joe Hunt
3082 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3084 admin/display_prefs.php
3086 2010-05-10 07:18 +0000 Joe Hunt
3087 (2010) Changed so Print Statements don't list voided items.
3089 reporting/rep108.php
3091 2010-05-05 11:52 +0000 Joe Hunt
3093 Parse error in doctext.inc
3094 doctext2.inc was forgotten.
3096 lang/new_language_template/LC_MESSAGES/empty.po
3097 reporting/includes/doctext.inc
3098 reporting/includes/doctext2.inc
3100 2010-05-05 11:02 +0000 Janusz Dobrowolski
3101 (2006) Fixed ambiguities and typos in report titles.
3103 reporting/includes/doctext.inc
3105 2010-05-04 21:56 +0000 Joe Hunt
3107 gl/inquiry/profit_loss.php
3109 2010-05-04 15:51 +0000 Joe Hunt
3110 (2004) Minor change to balance sheet/profit and loss drilldown
3111 Script is modified to display only direct child types
3112 New empty.po file for 2.2.8
3114 gl/inquiry/balance_sheet.php
3115 gl/inquiry/profit_loss.php
3116 lang/new_language_template/LC_MESSAGES/empty.po
3118 2010-05-04 09:10 +0000 Joe Hunt
3119 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3121 reporting/rep203.php
3123 2010-04-26 08:32 +0000 Joe Hunt
3124 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3126 reporting/includes/excel_report.inc
3127 reporting/rep709.php
3128 reporting/reports_main.php
3130 2010-04-21 11:25 +0000 Janusz Dobrowolski
3131 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3133 admin/db/maintenance_db.inc
3135 2010-04-21 08:20 +0000 Joe Hunt
3136 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3137 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3140 sales/includes/db/sales_order_db.inc
3142 2010-04-18 07:13 +0000 Joe Hunt
3143 (1991) Release 2.2.8
3148 2010-04-17 19:55 +0000 Janusz Dobrowolski
3149 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3152 2010-04-17 19:54 +0000 Janusz Dobrowolski
3153 (1989) Added check for reference uniqueness in checking routine.
3154 sales/sales_order_entry.php
3156 2010-04-17 19:53 +0000 Janusz Dobrowolski
3157 (1988) Small fix in company creation.
3158 admin/create_coy.php
3160 2010-04-08 22:39 +0000 Joe Hunt
3162 admin/create_coy.php
3164 2010-04-08 22:14 +0000 Joe Hunt
3165 (1980) Creating a new company without a Database script causes unpredictable errors
3167 admin/create_coy.php
3169 2010-04-06 07:44 +0000 Joe Hunt
3170 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
3172 reporting/rep104.php
3173 reporting/rep301.php
3174 reporting/rep302.php
3175 reporting/rep303.php
3176 reporting/rep304.php
3177 reporting/rep305.php
3179 2010-04-03 08:09 +0000 Joe Hunt
3180 (1966) [0000219] Incorrect behaviors regarding Payment forms
3182 purchasing/supplier_payment.php
3183 sales/customer_payments.php
3185 2010-03-20 11:21 +0000 Joe Hunt
3187 reporting/includes/header2.inc
3189 2010-03-20 09:03 +0000 Joe Hunt
3190 (1956) [0000215} Wrong text in deliver to and not printing it.
3192 reporting/includes/doctext.inc
3193 reporting/includes/doctext2.inc
3194 reporting/includes/header2.inc
3196 2010-03-15 18:05 +0000 Janusz Dobrowolski
3197 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3200 2010-03-15 18:04 +0000 Janusz Dobrowolski
3201 (1954) Missing checks for customer/branch selection.
3202 sales/customer_payments.php
3203 sales/sales_order_entry.php
3205 2010-03-15 18:03 +0000 Janusz Dobrowolski
3206 (1953) Missing check for supplier selection.
3207 purchasing/po_entry_items.php
3208 purchasing/supplier_invoice.php
3209 purchasing/supplier_payment.php
3211 2010-03-15 18:02 +0000 Janusz Dobrowolski
3212 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3213 purchasing/includes/db/suppalloc_db.inc
3215 2010-03-15 13:22 +0000 Janusz Dobrowolski
3216 (1951) Small cleanups
3218 includes/current_user.inc
3219 includes/session.inc
3221 2010-03-10 22:34 +0000 Joe Hunt
3222 (1948) Print reference on email (PO)
3224 reporting/rep209.php
3226 2010-03-10 11:37 +0000 Joe Hunt
3227 (1947) Print full Location name on reports
3229 reporting/rep105.php
3230 reporting/rep301.php
3231 reporting/rep302.php
3232 reporting/rep303.php
3234 2010-03-07 09:29 +0000 Joe Hunt
3235 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3237 includes/ui/ui_lists.inc
3239 2010-03-06 14:57 +0000 Joe Hunt
3240 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3242 purchasing/includes/ui/invoice_ui.inc
3244 2010-03-05 23:18 +0000 Joe Hunt
3245 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3247 reporting/includes/pdf_report.inc
3249 2010-03-05 11:22 +0000 Joe Hunt
3250 (1942) Release 2.2.7
3251 Removed redundant variable $use_new_account_types from config.php
3252 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3255 gl/includes/db/gl_db_accounts.inc
3258 2010-03-02 12:00 +0000 Joe Hunt
3259 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3261 reporting/includes/pdf_report.inc
3263 2010-03-01 22:22 +0000 Janusz Dobrowolski
3264 (1940) [0000213] Invalid date change for edited journal entries.
3268 2010-03-01 20:42 +0000 Janusz Dobrowolski
3269 (1939) [0000212] Selecting customer branches form popup was not working.
3271 sales/manage/customer_branches.php
3273 2010-03-01 10:14 +0000 Joe Hunt
3275 admin/create_coy.php
3277 2010-03-01 08:49 +0000 Joe Hunt
3278 (1932) Allow change of password without script in Create/Update Company.
3280 admin/create_coy.php
3282 2010-02-28 15:00 +0000 Joe Hunt
3283 (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.
3284 Wiki will be updated on how does the Work Order work
3286 manufacturing/includes/db/work_order_produce_items_db.inc
3287 manufacturing/includes/db/work_order_requirements_db.inc
3288 manufacturing/includes/db/work_orders_db.inc
3289 manufacturing/includes/db/work_orders_quick_db.inc
3290 purchasing/includes/db/grn_db.inc
3292 2010-02-26 17:57 +0000 Janusz Dobrowolski
3293 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3297 2010-02-26 17:56 +0000 Janusz Dobrowolski
3298 (1929) [0000211] Typo in Work Order legend
3299 reporting/includes/doctext.inc
3300 reporting/includes/doctext2.inc
3302 2010-02-26 17:55 +0000 Janusz Dobrowolski
3303 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3304 purchasing/includes/ui/po_ui.inc
3306 2010-02-26 15:27 +0000 Janusz Dobrowolski
3307 (1927) Restored Esc hotkey on cancel buttons.
3311 2010-02-26 10:51 +0000 Joe Hunt
3312 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3315 lang/new_language_template/LC_MESSAGES/empty.po
3316 manufacturing/includes/db/work_order_produce_items_db.inc
3318 2010-02-25 18:04 +0000 Janusz Dobrowolski
3319 (1916) Fixed bug in product receive quantity input.
3321 manufacturing/work_order_add_finished.php
3323 2010-02-24 16:06 +0000 Joe Hunt
3325 includes/ui/ui_lists.inc
3327 2010-02-24 14:12 +0000 Joe Hunt
3328 (1914) Small layout fix. Error in html
3330 includes/ui/ui_lists.inc
3332 2010-02-24 09:34 +0000 Joe Hunt
3333 (1913) Tax included calculation problem when more than 1 tax type in a group
3337 reporting/rep107.php
3338 reporting/rep110.php
3341 2010-02-23 10:19 +0000 Joe Hunt
3342 (1912) Final rerun :)
3343 gl/includes/db/gl_db_banking.inc
3345 2010-02-22 22:19 +0000 Joe Hunt
3347 gl/includes/db/gl_db_banking.inc
3349 2010-02-22 13:55 +0000 Janusz Dobrowolski
3350 (1910) Two smaller fixes in security_area codes.
3351 includes/access_levels.inc
3353 2010-02-22 12:49 +0000 Joe Hunt
3354 (1909) # Bug in exchange variation calculation in certain situations. Again.
3356 gl/includes/db/gl_db_banking.inc
3358 2010-02-22 00:24 +0000 Joe Hunt
3360 gl/manage/exchange_rates.php
3362 2010-02-22 00:12 +0000 Joe Hunt
3363 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3365 gl/manage/exchange_rates.php
3367 2010-02-21 21:08 +0000 Janusz Dobrowolski
3368 (1906) Fixed check for language session var.
3370 includes/session.inc
3372 2010-02-19 17:04 +0000 Joe Hunt
3373 (1904) Bug in exchange variation calculation in certain situations
3374 Better and cleaner layout in graphics
3375 Fixed better layout in customer delivery form
3377 gl/includes/db/gl_db_banking.inc
3378 reporting/includes/class.graphic.inc
3379 sales/customer_delivery.php
3381 2010-02-17 08:58 +0000 Joe Hunt
3382 (1903) Missing border layout in report centre
3384 reporting/includes/reports_classes.inc
3386 2010-02-16 14:54 +0000 Joe Hunt
3387 (1901) Release 2.2.6
3389 admin/display_prefs.php
3391 lang/new_language_template/LC_MESSAGES/empty.po
3394 2010-02-16 12:25 +0000 Joe Hunt
3395 (1900) CSS style is now implemented in all FA.
3396 New label style for the themes. Better layout in supp inv/credit
3397 A lot of code clean up. New password_row and file_row/cells.
3400 admin/attachments.php
3401 admin/change_current_user_password.php
3402 admin/company_preferences.php
3403 admin/create_coy.php
3406 admin/inst_module.php
3409 includes/ui/ui_controls.inc
3410 includes/ui/ui_input.inc
3411 includes/ui/ui_lists.inc
3412 inventory/manage/items.php
3413 purchasing/includes/ui/invoice_ui.inc
3414 purchasing/includes/ui/po_ui.inc
3415 purchasing/supplier_credit.php
3416 purchasing/supplier_invoice.php
3417 reporting/includes/reports_classes.inc
3418 sales/includes/ui/sales_order_ui.inc
3419 sales/view/view_sales_order.php
3420 themes/aqua/default.css
3421 themes/cool/default.css
3422 themes/default/default.css
3424 2010-02-11 20:50 +0000 Janusz Dobrowolski
3425 (1899) Two smaller fixes (javascript and sesion language setting).
3428 2010-02-11 20:48 +0000 Janusz Dobrowolski
3429 (1898) Fixed IE related hot keys problemwith AltTab.
3432 2010-02-11 20:47 +0000 Janusz Dobrowolski
3433 (1897) Better check for language session var.
3434 includes/session.inc
3436 2010-02-11 08:28 +0000 Joe Hunt
3437 (1896) [0000204] GRN Valuation Report shows wrong data
3439 reporting/rep305.php
3441 2010-02-10 21:12 +0000 Joe Hunt
3442 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3446 2010-02-10 14:59 +0000 Janusz Dobrowolski
3447 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3450 2010-02-10 14:57 +0000 Janusz Dobrowolski
3451 (1893) [0000202] Unable to change item type during edition.
3452 inventory/manage/items.php
3454 2010-02-10 14:57 +0000 Janusz Dobrowolski
3455 (1892) Fixed sparse warning.
3456 includes/db/manufacturing_db.inc
3458 2010-02-10 14:27 +0000 Joe Hunt
3459 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3461 reporting/rep706.php
3462 reporting/rep707.php
3463 reporting/reports_main.php
3465 2010-02-10 13:27 +0000 Joe Hunt
3466 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3467 the correct values later are obtained.
3470 includes/db/inventory_db.inc
3471 manufacturing/includes/db/work_orders_db.inc
3472 purchasing/includes/db/grn_db.inc
3473 purchasing/includes/db/invoice_db.inc
3475 2010-02-08 23:27 +0000 Joe Hunt
3476 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3478 admin/create_coy.php
3480 2010-02-06 19:06 +0000 Janusz Dobrowolski
3481 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3484 2010-02-06 19:04 +0000 Janusz Dobrowolski
3485 (1877) Removed 0 zero quantity lines from DN and SI.
3486 reporting/rep107.php
3487 reporting/rep110.php
3489 2010-02-06 19:03 +0000 Janusz Dobrowolski
3490 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3491 sales/includes/db/sales_order_db.inc
3493 2010-02-06 19:02 +0000 Janusz Dobrowolski
3494 (1875) Removed last changes.
3495 sales/includes/db/sales_delivery_db.inc
3496 sales/includes/db/sales_invoice_db.inc
3498 2010-02-06 16:46 +0000 Janusz Dobrowolski
3499 (1874) get_standard_cost fixed again.
3501 includes/db/inventory_db.inc
3503 2010-02-06 14:56 +0000 Joe Hunt
3504 (1873) Changed Balance Sheets/PL Statements to be recursive
3506 gl/inquiry/balance_sheet.php
3507 gl/inquiry/profit_loss.php
3508 reporting/rep701.php
3509 reporting/rep705.php
3510 reporting/rep706.php
3511 reporting/rep707.php
3513 2010-02-05 22:06 +0000 Joe Hunt
3514 (1872) Placing a print link in all view windows (without menus)
3515 Preparing for new recursive balance sheet/PL Statements
3517 gl/includes/db/gl_db_account_types.inc
3518 gl/includes/db/gl_db_accounts.inc
3520 includes/ui/ui_controls.inc
3522 2010-02-05 13:38 +0000 Janusz Dobrowolski
3523 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3527 2010-02-05 13:36 +0000 Janusz Dobrowolski
3528 (1870) Prevent saving zero qty lines in database.
3529 sales/includes/db/sales_delivery_db.inc
3530 sales/includes/db/sales_invoice_db.inc
3532 2010-02-05 13:35 +0000 Janusz Dobrowolski
3533 (1869) Fixed get_standard_cost() result for dummy items.
3534 includes/db/inventory_db.inc
3536 2010-02-04 20:46 +0000 Janusz Dobrowolski
3537 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3540 2010-02-04 20:45 +0000 Janusz Dobrowolski
3541 (1867) Fixed continuation after authorization timeout.
3544 includes/page/footer.inc
3545 includes/session.inc
3547 2010-02-04 20:44 +0000 Janusz Dobrowolski
3548 (1866) Fixed for login page.
3549 themes/aqua/default.css
3550 themes/cool/default.css
3551 themes/default/default.css
3553 2010-02-04 20:43 +0000 Janusz Dobrowolski
3554 (1865) Added message when no file is selected for view or download.
3557 2010-02-03 15:26 +0000 Joe Hunt
3558 (1859) Exchange rate bug when searching a non existing customer
3560 includes/banking.inc
3562 2010-02-03 10:30 +0000 Joe Hunt
3563 (1858) When buying a service item from a supplier, the delivery produced
3564 wrong inventory GL transactions. No GL transactions should be here.
3565 [0000200] stock_master material_cost incorrectly updated during GRN when
3566 price format uses thousands seperator. A couple of minor errors too.
3568 purchasing/includes/db/grn_db.inc
3569 purchasing/includes/db/invoice_db.inc
3570 sales/includes/db/sales_delivery_db.inc
3572 2010-02-03 03:39 +0000 Joe Hunt
3573 (1857) *** empty log message ***
3574 gl/inquiry/profit_loss.php
3576 2010-02-03 01:10 +0000 Joe Hunt
3577 (1856) Added a Profit and Loss Drilldown page and changed menu links
3579 applications/generalledger.php
3580 gl/inquiry/balance_sheet.php
3581 gl/inquiry/journal_inquiry.php
3583 2010-02-02 16:35 +0000 Janusz Dobrowolski
3584 (1855) Added memo search in journal inqury.
3586 gl/inquiry/journal_inquiry.php
3588 2010-02-02 09:01 +0000 Joe Hunt
3589 (1851) Release 2.2.5
3594 2010-02-02 08:57 +0000 Joe Hunt
3595 (1850) Release 2.2.5
3598 2010-02-02 01:09 +0000 Joe Hunt
3599 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3601 sales/sales_order_entry.php
3603 2010-02-01 12:34 +0000 Janusz Dobrowolski
3604 (1848) Two error handling related fixes
3607 2010-02-01 12:33 +0000 Janusz Dobrowolski
3608 (1847) Fixed error msgs display in some situations
3611 2010-02-01 12:33 +0000 Janusz Dobrowolski
3612 (1846) Ajax timeout changed to 6/60s
3616 2010-02-01 11:06 +0000 Joe Hunt
3617 (1845) [0000197] Bug in closing some special balance sheet levels.
3619 gl/inquiry/balance_sheet.php
3620 reporting/rep705.php
3621 reporting/rep706.php
3622 reporting/rep707.php
3624 2010-02-01 10:15 +0000 Joe Hunt
3625 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3627 sales/sales_order_entry.php
3629 2010-01-31 16:37 +0000 Joe Hunt
3630 (1839) Bug in Quick Entries with Tax added.
3632 includes/ui/ui_view.inc
3634 2010-01-30 16:32 +0000 Joe Hunt
3635 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3637 applications/generalledger.php
3638 gl/inquiry/balance_sheet.php
3639 gl/inquiry/gl_account_inquiry.php
3641 2010-01-30 15:22 +0000 Janusz Dobrowolski
3642 (1837) Fixed bug in checking selected GL accounts for tax types.
3646 2010-01-30 14:57 +0000 Joe Hunt
3647 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3652 2010-01-30 14:25 +0000 Janusz Dobrowolski
3653 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3655 gl/includes/db/gl_db_trans.inc
3656 reporting/rep709.php
3658 2010-01-25 23:29 +0000 Joe Hunt
3660 sales/sales_order_entry.php
3662 2010-01-25 16:13 +0000 Joe Hunt
3665 purchasing/supplier_payment.php
3666 sales/customer_payments.php
3668 2010-01-25 15:37 +0000 Joe Hunt
3669 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3670 A couple of redirecting bugs
3672 sales/includes/db/sales_order_db.inc
3673 sales/sales_order_entry.php
3675 2010-01-25 13:31 +0000 Joe Hunt
3676 (1824) Rerun. Reports checked for warnings.
3678 reporting/includes/doctext.inc
3679 reporting/includes/doctext2.inc
3680 reporting/includes/header2.inc
3681 reporting/rep109.php
3682 reporting/rep111.php
3683 reporting/rep112.php
3684 reporting/rep209.php
3686 2010-01-25 11:00 +0000 Joe Hunt
3687 (1823) Bug in the sequence in sales price pickup
3689 sales/includes/sales_db.inc
3691 2010-01-25 09:32 +0000 Joe Hunt
3695 2010-01-25 09:12 +0000 Joe Hunt
3696 (1821) Added document Receipt and small rearrangements and bugfixes
3699 includes/ui/ui_view.inc
3700 reporting/includes/doctext.inc
3701 reporting/includes/doctext2.inc
3702 reporting/includes/header2.inc
3703 reporting/includes/reporting.inc
3704 reporting/includes/reports_classes.inc
3705 reporting/rep107.php
3706 reporting/rep108.php
3707 reporting/rep109.php
3708 reporting/rep110.php
3709 reporting/rep111.php
3710 reporting/rep112.php
3711 reporting/rep209.php
3712 reporting/rep210.php
3713 reporting/reports_main.php
3714 sales/customer_payments.php
3715 sales/inquiry/customer_inquiry.php
3716 sales/sales_order_entry.php
3718 2010-01-22 14:39 +0000 Joe Hunt
3722 2010-01-22 10:12 +0000 Joe Hunt
3723 (1803) Exchange rate doesn't update table when adding new or deleting rate
3725 gl/manage/exchange_rates.php
3727 2010-01-22 00:44 +0000 Joe Hunt
3728 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3730 reporting/includes/reports_classes.inc
3731 reporting/rep601.php
3732 reporting/rep704.php
3734 2010-01-20 12:10 +0000 Joe Hunt
3735 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3739 2010-01-19 00:27 +0000 Joe Hunt
3741 includes/db/manufacturing_db.inc
3743 2010-01-18 22:53 +0000 Joe Hunt
3744 (1798) Demand was calculated double from Sales Quotation. Should be 0
3746 includes/db/manufacturing_db.inc
3748 2010-01-18 14:23 +0000 Joe Hunt
3750 gl/bank_transfer.php
3752 2010-01-18 14:16 +0000 Joe Hunt
3753 (1796) A back link was still in Bank Transfer.
3755 gl/bank_transfer.php
3758 2010-01-17 22:34 +0000 Joe Hunt
3759 (1795) Release 2.2.4
3764 2010-01-17 22:10 +0000 Janusz Dobrowolski
3765 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3768 2010-01-17 22:09 +0000 Janusz Dobrowolski
3769 (1793) Fixed checks for deleting POS.
3770 sales/manage/sales_points.php
3772 2010-01-17 22:09 +0000 Janusz Dobrowolski
3773 (1792) Fixed error messages display in ajax mode.
3776 2010-01-17 13:02 +0000 Janusz Dobrowolski
3777 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3780 2010-01-17 13:01 +0000 Janusz Dobrowolski
3781 (1790) Fixed default value for stock_category.dflt_tax_type
3784 2010-01-17 13:00 +0000 Janusz Dobrowolski
3785 (1789) Improved error checking during company update/creation.
3786 admin/create_coy.php
3788 2010-01-15 22:17 +0000 Janusz Dobrowolski
3789 (1788) Empty numeric input fields globally defaulted to 0.
3791 includes/data_checks.inc
3792 includes/ui/ui_input.inc
3794 2010-01-15 17:46 +0000 Janusz Dobrowolski
3795 (1787) Fixed bug [0000187] and two other improvements.
3798 2010-01-15 17:45 +0000 Janusz Dobrowolski
3799 (1786) Cleaned warnings in errorlog.
3800 sales/includes/sales_db.inc
3802 2010-01-15 17:45 +0000 Janusz Dobrowolski
3803 (1785) [0000187] Fixed category and description reset after failed check.
3804 inventory/manage/sales_kits.php
3806 2010-01-15 17:43 +0000 Janusz Dobrowolski
3807 (1784) Fixed maximal id length to 10 digits.
3808 gl/manage/gl_account_types.php
3810 2010-01-15 10:46 +0000 Joe Hunt
3811 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3815 2010-01-15 09:37 +0000 Joe Hunt
3816 (1782) [0000190] Back link on confirmation only pages removed.
3819 includes/page/footer.inc
3820 includes/ui/ui_view.inc
3822 2010-01-14 10:06 +0000 Joe Hunt
3823 (1781) A couple of small bugs were fixed in average material cost
3825 manufacturing/includes/db/work_orders_db.inc
3826 purchasing/includes/db/grn_db.inc
3827 purchasing/includes/db/invoice_db.inc
3829 2010-01-13 19:24 +0000 Joe Hunt
3830 (1780) Changed so GL Account Types id allows up to 6 digits
3832 gl/manage/gl_account_types.php
3834 2010-01-13 11:51 +0000 Joe Hunt
3835 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3837 inventory/cost_update.php
3838 inventory/includes/item_adjustments_ui.inc
3839 inventory/view/view_adjustment.php
3841 2010-01-12 15:15 +0000 Janusz Dobrowolski
3842 (1778) Fied buggy exemptions display in item tax editor.
3844 taxes/item_tax_types.php
3846 2010-01-12 11:45 +0000 Joe Hunt
3848 admin/fiscalyears.php
3850 2010-01-12 10:26 +0000 Joe Hunt
3851 (1772) Release 2.2.3
3852 Allow using of multi level sub-types when digits are of same length in account types
3853 Print COA also prints class id and account type id.
3855 admin/fiscalyears.php
3857 gl/includes/db/gl_db_accounts.inc
3858 reporting/rep701.php
3861 2010-01-11 11:52 +0000 Janusz Dobrowolski
3862 (1770) Removed invalid constraint on tax_types table.
3866 2010-01-10 23:26 +0000 Janusz Dobrowolski
3867 (1769) [0000185] Update notification for reorder levels was missing.
3869 inventory/reorder_level.php
3871 2010-01-10 21:41 +0000 Janusz Dobrowolski
3872 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3875 2010-01-10 21:38 +0000 Janusz Dobrowolski
3876 (1767) Code cleanup.
3877 includes/current_user.inc
3879 2010-01-10 21:38 +0000 Janusz Dobrowolski
3880 (1766) Fixed check for empty POST in check_num()
3881 includes/data_checks.inc
3883 2010-01-10 21:36 +0000 Janusz Dobrowolski
3884 (1765) Fields reset after check failed fixed.
3885 inventory/manage/item_codes.php
3887 2010-01-10 21:34 +0000 Janusz Dobrowolski
3888 (1764) [0000186] Timeout on refres button.
3889 sales/allocations/customer_allocate.php
3891 2010-01-10 16:23 +0000 Janusz Dobrowolski
3892 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3895 2010-01-10 16:21 +0000 Janusz Dobrowolski
3896 (1762) Added support for customized doctext.inc/header2.inc
3897 reporting/includes/pdf_report.inc
3898 reporting/prn_redirect.php
3900 2010-01-10 16:21 +0000 Janusz Dobrowolski
3901 (1761) Increased number of decimals for tax calculations.
3904 2010-01-10 16:20 +0000 Janusz Dobrowolski
3905 (1760) Prevented wanings for sqls without 'inactive' field.
3906 includes/ui/db_pager_view.inc
3908 2010-01-10 16:18 +0000 Janusz Dobrowolski
3909 (1759) Small fix in new_doc_date()
3910 includes/date_functions.inc
3912 2010-01-10 16:17 +0000 Janusz Dobrowolski
3913 (1758) Fixed js error in IE7
3916 2010-01-10 09:59 +0000 Joe Hunt
3918 admin/fiscalyears.php
3920 2010-01-09 23:23 +0000 Joe Hunt
3922 admin/fiscalyears.php
3924 2010-01-09 16:43 +0000 Joe Hunt
3925 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3927 admin/fiscalyears.php
3929 2010-01-07 23:45 +0000 Joe Hunt
3930 (1754) *** empty log message ***
3931 reporting/includes/doctext.inc
3932 reporting/includes/doctext2.inc
3934 2010-01-07 23:34 +0000 Joe Hunt
3935 (1753) Rerun of Remittance
3936 purchasing/inquiry/supplier_inquiry.php
3937 purchasing/supplier_payment.php
3938 reporting/includes/doctext.inc
3939 reporting/includes/doctext2.inc
3940 reporting/includes/reporting.inc
3941 reporting/includes/reports_classes.inc
3942 reporting/rep210.php
3944 2010-01-07 15:29 +0000 Joe Hunt
3945 (1752) Creating recurrent invoices with date outside fiscal year
3947 sales/create_recurrent_invoices.php
3949 2010-01-07 14:24 +0000 Joe Hunt
3950 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3951 New document, Remittance, to print payment allocations to suppliers
3952 Also print/email links from Supplier Payment and Supplier Inquiry.
3954 purchasing/inquiry/supplier_inquiry.php
3955 purchasing/supplier_payment.php
3956 reporting/includes/doctext.inc
3957 reporting/includes/doctext2.inc
3958 reporting/includes/header2.inc
3959 reporting/includes/pdf_report.inc
3960 reporting/includes/reporting.inc
3961 reporting/includes/reports_classes.inc
3962 reporting/rep108.php
3963 reporting/rep109.php
3964 reporting/rep110.php
3965 reporting/rep111.php
3966 reporting/rep209.php
3967 reporting/rep210.php
3968 reporting/reports_main.php
3970 2010-01-06 07:31 +0000 Janusz Dobrowolski
3971 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3973 includes/references.inc
3974 includes/session.inc
3976 2010-01-05 14:59 +0000 Joe Hunt
3977 (1749) Improved layout on documents.
3979 reporting/includes/doctext.inc
3980 reporting/includes/doctext2.inc
3981 reporting/includes/header2.inc
3983 2010-01-04 15:43 +0000 Joe Hunt
3984 (1748) Making the stretch parameter = 1 on default print pdf all over
3986 reporting/includes/class.pdf.inc
3987 reporting/includes/pdf_report.inc
3989 2009-12-30 23:41 +0000 Joe Hunt
3990 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3992 taxes/db/tax_groups_db.inc
3994 2009-12-27 14:01 +0000 Joe Hunt
3995 (1746) Problems letting various currency bank accounts sharing the same GL account
3996 Rollback of bank_accounts.php
3998 gl/includes/db/gl_db_banking.inc
3999 gl/manage/bank_accounts.php
4001 2009-12-27 08:44 +0000 Joe Hunt
4003 gl/manage/bank_accounts.php
4005 2009-12-27 00:15 +0000 Joe Hunt
4006 (1744) Problems letting various currency bank accounts sharing the same GL account
4007 Foreign currency accounts must have their own specific GL accounts.
4009 gl/manage/bank_accounts.php
4011 2009-12-23 23:03 +0000 Joe Hunt
4012 (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
4014 gl/inquiry/journal_inquiry.php
4016 2009-12-23 17:07 +0000 Joe Hunt
4017 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4019 reporting/includes/doctext.inc
4020 reporting/includes/doctext2.inc
4021 reporting/rep109.php
4022 reporting/rep111.php
4024 2009-12-23 16:05 +0000 Joe Hunt
4025 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4027 admin/db/maintenance_db.inc
4029 includes/db_pager.inc
4030 includes/lang/language.php
4031 includes/page/header.inc
4032 includes/session.inc
4034 inventory/adjustments.php
4035 inventory/transfers.php
4036 purchasing/allocations/supplier_allocate.php
4037 purchasing/includes/ui/po_ui.inc
4038 purchasing/supplier_invoice.php
4039 reporting/includes/Workbook.php
4040 reporting/includes/class.graphic.inc
4041 reporting/includes/tcpdf.php
4042 sales/allocations/customer_allocate.php
4044 2009-12-23 10:50 +0000 Joe Hunt
4045 (1738) Release 2.2.2
4050 2009-12-22 16:56 +0000 Joe Hunt
4051 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4053 reporting/includes/excel_report.inc
4054 reporting/includes/pdf_report.inc
4056 2009-12-21 23:36 +0000 Joe Hunt
4057 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4059 reporting/includes/pdf_report.inc
4061 2009-12-21 22:20 +0000 Janusz Dobrowolski
4062 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4065 2009-12-21 22:19 +0000 Janusz Dobrowolski
4066 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4068 sales/includes/cart_class.inc
4069 sales/includes/sales_db.inc
4071 2009-12-21 22:17 +0000 Janusz Dobrowolski
4072 (1733) Fixed quantity columns descriptions in delivery note edition.
4073 sales/customer_delivery.php
4075 2009-12-20 23:36 +0000 Joe Hunt
4076 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4077 Some errors in header3() in pdf_report.inc..
4079 includes/current_user.inc
4080 reporting/includes/pdf_report.inc
4082 2009-12-18 15:35 +0000 Joe Hunt
4083 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4084 Fixed depending on the decimals in the stock item to not allow less than minimum.
4086 purchasing/po_entry_items.php
4088 2009-12-12 15:32 +0000 Joe Hunt
4089 (1730) Implemented search on categories as well in sales_items_list...
4091 includes/ui/ui_lists.inc
4093 2009-12-09 16:14 +0000 Janusz Dobrowolski
4094 (1728) Added new System Diagnostics page
4096 admin/system_diagnostics.php
4097 applications/setup.php
4099 2009-12-08 20:09 +0000 Joe Hunt
4100 (1727) Extended the Report Engine to better support own reports
4102 reporting/fonts/courier.php
4103 reporting/fonts/symbol.php
4104 reporting/fonts/times.php
4105 reporting/fonts/timesb.php
4106 reporting/fonts/timesbi.php
4107 reporting/fonts/timesi.php
4108 reporting/fonts/zapfdingbats.php
4109 reporting/includes/class.pdf.inc
4110 reporting/includes/excel_report.inc
4111 reporting/includes/pdf_report.inc
4112 reporting/includes/tcpdf.php
4114 2009-12-07 13:59 +0000 Joe Hunt
4115 (1726) Providing use of alternative providers for exchange rates.
4117 gl/includes/db/gl_db_rates.inc
4119 2009-12-06 22:44 +0000 Janusz Dobrowolski
4120 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4122 admin/create_coy.php
4123 admin/db/maintenance_db.inc
4125 2009-12-04 22:54 +0000 Joe Hunt
4126 (1720) Better date2sql in date_functions.inc
4128 includes/date_functions.inc
4130 2009-12-04 18:28 +0000 Janusz Dobrowolski
4131 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4134 sales/includes/cart_class.inc
4136 2009-12-04 17:59 +0000 Janusz Dobrowolski
4137 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4139 includes/ui/allocation_cart.inc
4141 2009-12-04 08:59 +0000 Joe Hunt
4142 (1717) Print Statement prints balances in wrong place.
4144 reporting/rep108.php
4146 2009-12-03 08:41 +0000 Janusz Dobrowolski
4147 (1714) Fixed bug [0000179] (data error in supplier allocations)
4149 includes/ui/allocation_cart.inc
4150 purchasing/includes/db/supp_trans_db.inc
4152 2009-12-02 16:36 +0000 Janusz Dobrowolski
4153 (1711) Fixed view/download backup
4157 2009-12-02 16:29 +0000 Joe Hunt
4158 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4162 2009-12-02 13:04 +0000 Janusz Dobrowolski
4163 (1709) Display settings restored on every login in demo mode.
4165 admin/display_prefs.php
4166 includes/current_user.inc
4168 2009-12-02 12:37 +0000 Janusz Dobrowolski
4169 (1708) Redone fix in dupliate data error handling.
4173 2009-12-02 10:51 +0000 Janusz Dobrowolski
4174 (1707) Fixed db_export against eventual strict mode problems.
4177 2009-12-02 10:50 +0000 Janusz Dobrowolski
4178 (1706) Fixed db_export to properly store null default values
4179 admin/db/maintenance_db.inc
4181 2009-12-02 10:03 +0000 Janusz Dobrowolski
4182 (1705) More strict mode fixes.
4185 2009-12-02 00:17 +0000 Joe Hunt
4186 (1704) More restrictions on deleting gl_accounts
4187 Small changes in systypes for ST_COSTUPDATE.
4189 gl/manage/gl_accounts.php
4190 includes/systypes.inc
4192 2009-12-01 20:24 +0000 Janusz Dobrowolski
4193 (1703) Next transaction number retrieved from transaction table instead of sys_types
4195 includes/systypes.inc
4197 2009-12-01 16:03 +0000 Janusz Dobrowolski
4198 (1701) Fixed path_to_root in display_error()
4201 2009-12-01 15:43 +0000 Joe Hunt
4202 (1700) Another session destroy but beter
4205 2009-12-01 12:35 +0000 Joe Hunt
4206 (1699) session destroy
4209 2009-12-01 09:44 +0000 Joe Hunt
4210 (1698) Release 2.2.1
4213 lang/en_US/LC_MESSAGES/en_US.mo
4214 lang/new_language_template/LC_MESSAGES/empty.po
4216 2009-12-01 07:28 +0000 Janusz Dobrowolski
4217 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4220 2009-12-01 07:27 +0000 Janusz Dobrowolski
4221 (1696) Fixed error handling (removal of config.php after error).
4224 2009-12-01 07:26 +0000 Janusz Dobrowolski
4225 (1695) Display sql in debug mode after duplicate data error.
4228 2009-11-29 14:38 +0000 Janusz Dobrowolski
4229 (1693) Fixed and optimized language support.
4232 2009-11-29 14:37 +0000 Janusz Dobrowolski
4233 (1692) Optimized language handling (removed sparse session language table)
4234 includes/lang/language.php
4235 includes/session.inc
4237 2009-11-29 14:36 +0000 Janusz Dobrowolski
4238 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4239 includes/current_user.inc
4241 2009-11-29 14:35 +0000 Janusz Dobrowolski
4242 (1690) Array helpers moved to current_user.inc
4245 2009-11-29 10:08 +0000 Janusz Dobrowolski
4246 (1689) Fixed language change bug in display prefferences.
4248 includes/lang/language.php
4250 2009-11-28 08:41 +0000 Joe Hunt
4251 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4253 purchasing/includes/ui/po_ui.inc
4255 2009-11-26 22:34 +0000 Joe Hunt
4257 reporting/includes/header2.inc
4259 2009-11-26 22:30 +0000 Joe Hunt
4261 reporting/includes/header2.inc
4263 2009-11-26 21:17 +0000 Joe Hunt
4264 (1685) Round to nearest value of 0 produced a division by zero error
4265 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4267 admin/company_preferences.php
4268 reporting/includes/header2.inc
4270 2009-11-25 16:20 +0000 Joe Hunt
4271 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4275 2009-11-21 14:16 +0000 Janusz Dobrowolski
4276 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4278 includes/ui/allocation_cart.inc
4280 2009-11-21 14:14 +0000 Janusz Dobrowolski
4281 (1682) Fixed type constant usage.
4282 purchasing/includes/db/supp_trans_db.inc
4284 2009-11-19 16:03 +0000 Janusz Dobrowolski
4285 (1681) New/obsolete files update on 2.2
4287 admin/db/security_db.inc
4288 admin/db/tags_db.inc
4289 admin/security_roles.php
4295 doc/access_levels.txt
4296 doc/calculate_price.txt
4297 doc/sales_quotations.txt
4298 gl/inquiry/journal_inquiry.php
4299 includes/access_levels.inc
4300 includes/db/audit_trail_db.inc
4301 includes/reserved.inc
4302 installed_extensions.php
4304 lang/installed_languages.inc
4305 modules/installed_modules.php
4306 reporting/rep111.php
4307 reporting/rep305.php
4308 reporting/rep409.php
4309 reporting/rep710.php
4313 themes/aqua/images/escape.png
4314 themes/cool/images/escape.png
4316 2009-11-19 15:36 +0000 Janusz Dobrowolski
4317 (1680) Update from usntable branch.
4322 admin/attachments.php
4324 admin/change_current_user_password.php
4325 admin/company_preferences.php
4326 admin/create_coy.php
4327 admin/db/company_db.inc
4328 admin/db/maintenance_db.inc
4329 admin/db/printers_db.inc
4330 admin/db/users_db.inc
4331 admin/db/voiding_db.inc
4332 admin/display_prefs.php
4333 admin/fiscalyears.php
4334 admin/forms_setup.php
4337 admin/inst_module.php
4338 admin/inst_upgrade.php
4339 admin/payment_terms.php
4340 admin/print_profiles.php
4342 admin/shipping_companies.php
4344 admin/view_print_transaction.php
4345 admin/void_transaction.php
4346 applications/application.php
4347 applications/customers.php
4348 applications/dimensions.php
4349 applications/generalledger.php
4350 applications/inventory.php
4351 applications/manufacturing.php
4352 applications/setup.php
4353 applications/suppliers.php
4354 dimensions/dimension_entry.php
4355 dimensions/includes/dimensions_db.inc
4356 dimensions/inquiry/search_dimensions.php
4357 dimensions/view/view_dimension.php
4360 doc/dim_on_invoice.txt
4362 doc/quick_entries.txt
4363 doc/recurrent_invoice.txt
4365 gl/bank_account_reconcile.php
4366 gl/bank_transfer.php
4370 gl/includes/db/gl_db_account_types.inc
4371 gl/includes/db/gl_db_accounts.inc
4372 gl/includes/db/gl_db_bank_accounts.inc
4373 gl/includes/db/gl_db_banking.inc
4374 gl/includes/db/gl_db_currencies.inc
4375 gl/includes/db/gl_db_rates.inc
4376 gl/includes/db/gl_db_trans.inc
4377 gl/includes/ui/gl_bank_ui.inc
4378 gl/includes/ui/gl_journal_ui.inc
4379 gl/inquiry/bank_inquiry.php
4380 gl/inquiry/gl_account_inquiry.php
4381 gl/inquiry/gl_trial_balance.php
4382 gl/inquiry/tax_inquiry.php
4383 gl/manage/bank_accounts.php
4384 gl/manage/currencies.php
4385 gl/manage/exchange_rates.php
4386 gl/manage/gl_account_classes.php
4387 gl/manage/gl_account_types.php
4388 gl/manage/gl_accounts.php
4389 gl/manage/gl_quick_entries.php
4390 gl/view/bank_transfer_view.php
4391 gl/view/gl_deposit_view.php
4392 gl/view/gl_payment_view.php
4393 gl/view/gl_trans_view.php
4394 includes/JsHttpRequest.php
4395 includes/banking.inc
4396 includes/current_user.inc
4397 includes/data_checks.inc
4398 includes/date_functions.inc
4399 includes/db/comments_db.inc
4400 includes/db/connect_db.inc
4401 includes/db/inventory_db.inc
4402 includes/db/manufacturing_db.inc
4403 includes/db/references_db.inc
4404 includes/db/sql_functions.inc
4405 includes/db_pager.inc
4407 includes/lang/gettext.php
4408 includes/lang/language.php
4410 includes/page/footer.inc
4411 includes/page/header.inc
4412 includes/prefs/sysprefs.inc
4413 includes/prefs/userprefs.inc
4414 includes/references.inc
4415 includes/session.inc
4416 includes/systypes.inc
4418 includes/ui/allocation_cart.inc
4419 includes/ui/db_pager_view.inc
4420 includes/ui/items_cart.inc
4421 includes/ui/ui_controls.inc
4422 includes/ui/ui_globals.inc
4423 includes/ui/ui_input.inc
4424 includes/ui/ui_lists.inc
4425 includes/ui/ui_view.inc
4430 inventory/adjustments.php
4431 inventory/cost_update.php
4432 inventory/includes/db/items_adjust_db.inc
4433 inventory/includes/db/items_category_db.inc
4434 inventory/includes/db/items_db.inc
4435 inventory/includes/db/items_locations_db.inc
4436 inventory/includes/db/items_trans_db.inc
4437 inventory/includes/db/items_transfer_db.inc
4438 inventory/includes/db/items_units_db.inc
4439 inventory/includes/db/movement_types_db.inc
4440 inventory/includes/item_adjustments_ui.inc
4441 inventory/includes/stock_transfers_ui.inc
4442 inventory/inquiry/stock_movements.php
4443 inventory/inquiry/stock_status.php
4444 inventory/manage/item_categories.php
4445 inventory/manage/item_codes.php
4446 inventory/manage/item_units.php
4447 inventory/manage/items.php
4448 inventory/manage/locations.php
4449 inventory/manage/movement_types.php
4450 inventory/manage/sales_kits.php
4451 inventory/prices.php
4452 inventory/purchasing_data.php
4453 inventory/reorder_level.php
4454 inventory/transfers.php
4455 inventory/view/view_adjustment.php
4456 inventory/view/view_transfer.php
4459 lang/en_US/LC_MESSAGES/en_US.mo
4460 lang/new_language_template/LC_MESSAGES/empty.po
4461 manufacturing/includes/db/work_centres_db.inc
4462 manufacturing/includes/db/work_order_issues_db.inc
4463 manufacturing/includes/db/work_order_produce_items_db.inc
4464 manufacturing/includes/db/work_orders_db.inc
4465 manufacturing/includes/db/work_orders_quick_db.inc
4466 manufacturing/includes/manufacturing_ui.inc
4467 manufacturing/includes/work_order_issue_ui.inc
4468 manufacturing/inquiry/bom_cost_inquiry.php
4469 manufacturing/inquiry/where_used_inquiry.php
4470 manufacturing/manage/bom_edit.php
4471 manufacturing/manage/work_centres.php
4472 manufacturing/search_work_orders.php
4473 manufacturing/view/wo_issue_view.php
4474 manufacturing/view/wo_production_view.php
4475 manufacturing/view/work_order_view.php
4476 manufacturing/work_order_add_finished.php
4477 manufacturing/work_order_costs.php
4478 manufacturing/work_order_entry.php
4479 manufacturing/work_order_issue.php
4480 manufacturing/work_order_release.php
4481 purchasing/allocations/supplier_allocate.php
4482 purchasing/allocations/supplier_allocation_main.php
4483 purchasing/includes/db/grn_db.inc
4484 purchasing/includes/db/invoice_db.inc
4485 purchasing/includes/db/po_db.inc
4486 purchasing/includes/db/supp_payment_db.inc
4487 purchasing/includes/db/supp_trans_db.inc
4488 purchasing/includes/db/suppalloc_db.inc
4489 purchasing/includes/db/suppliers_db.inc
4490 purchasing/includes/purchasing_db.inc
4491 purchasing/includes/ui/grn_ui.inc
4492 purchasing/includes/ui/invoice_ui.inc
4493 purchasing/includes/ui/po_ui.inc
4494 purchasing/inquiry/po_search.php
4495 purchasing/inquiry/po_search_completed.php
4496 purchasing/inquiry/supplier_allocation_inquiry.php
4497 purchasing/inquiry/supplier_inquiry.php
4498 purchasing/manage/suppliers.php
4499 purchasing/po_entry_items.php
4500 purchasing/po_receive_items.php
4501 purchasing/supplier_credit.php
4502 purchasing/supplier_invoice.php
4503 purchasing/supplier_payment.php
4504 purchasing/view/view_grn.php
4505 purchasing/view/view_po.php
4506 purchasing/view/view_supp_credit.php
4507 purchasing/view/view_supp_invoice.php
4508 purchasing/view/view_supp_payment.php
4509 reporting/includes/class.graphic.inc
4510 reporting/includes/doctext.inc
4511 reporting/includes/doctext2.inc
4512 reporting/includes/excel_report.inc
4513 reporting/includes/header2.inc
4514 reporting/includes/pdf_report.inc
4515 reporting/includes/reporting.inc
4516 reporting/includes/reports_classes.inc
4517 reporting/prn_redirect.php
4518 reporting/rep101.php
4519 reporting/rep102.php
4520 reporting/rep103.php
4521 reporting/rep104.php
4522 reporting/rep105.php
4523 reporting/rep106.php
4524 reporting/rep107.php
4525 reporting/rep108.php
4526 reporting/rep109.php
4527 reporting/rep110.php
4528 reporting/rep201.php
4529 reporting/rep202.php
4530 reporting/rep203.php
4531 reporting/rep204.php
4532 reporting/rep209.php
4533 reporting/rep301.php
4534 reporting/rep302.php
4535 reporting/rep303.php
4536 reporting/rep304.php
4537 reporting/rep401.php
4538 reporting/rep501.php
4539 reporting/rep601.php
4540 reporting/rep701.php
4541 reporting/rep702.php
4542 reporting/rep704.php
4543 reporting/rep705.php
4544 reporting/rep706.php
4545 reporting/rep707.php
4546 reporting/rep708.php
4547 reporting/rep709.php
4548 reporting/reports_main.php
4549 sales/allocations/customer_allocate.php
4550 sales/allocations/customer_allocation_main.php
4551 sales/create_recurrent_invoices.php
4552 sales/credit_note_entry.php
4553 sales/customer_credit_invoice.php
4554 sales/customer_delivery.php
4555 sales/customer_invoice.php
4556 sales/customer_payments.php
4557 sales/includes/cart_class.inc
4558 sales/includes/db/credit_status_db.inc
4559 sales/includes/db/cust_trans_db.inc
4560 sales/includes/db/custalloc_db.inc
4561 sales/includes/db/payment_db.inc
4562 sales/includes/db/sales_credit_db.inc
4563 sales/includes/db/sales_delivery_db.inc
4564 sales/includes/db/sales_invoice_db.inc
4565 sales/includes/db/sales_order_db.inc
4566 sales/includes/db/sales_points_db.inc
4567 sales/includes/db/sales_types_db.inc
4568 sales/includes/sales_db.inc
4569 sales/includes/ui/sales_credit_ui.inc
4570 sales/includes/ui/sales_order_ui.inc
4571 sales/inquiry/customer_allocation_inquiry.php
4572 sales/inquiry/customer_inquiry.php
4573 sales/inquiry/sales_deliveries_view.php
4574 sales/inquiry/sales_orders_view.php
4575 sales/manage/credit_status.php
4576 sales/manage/customer_branches.php
4577 sales/manage/customers.php
4578 sales/manage/recurrent_invoices.php
4579 sales/manage/sales_areas.php
4580 sales/manage/sales_groups.php
4581 sales/manage/sales_people.php
4582 sales/manage/sales_points.php
4583 sales/manage/sales_types.php
4584 sales/sales_order_entry.php
4585 sales/view/view_credit.php
4586 sales/view/view_dispatch.php
4587 sales/view/view_invoice.php
4588 sales/view/view_receipt.php
4589 sales/view/view_sales_order.php
4593 taxes/db/tax_groups_db.inc
4594 taxes/db/tax_types_db.inc
4595 taxes/item_tax_types.php
4596 taxes/tax_groups.php
4598 themes/aqua/default.css
4599 themes/aqua/renderer.php
4600 themes/cool/default.css
4601 themes/cool/renderer.php
4602 themes/default/default.css
4603 themes/default/images/escape.png
4604 themes/default/login.css
4605 themes/default/renderer.php
4608 2009-10-19 06:38 +0000 Janusz Dobrowolski
4609 (1577) Missing closing tag in button helper [0000176]
4611 includes/ui/ui_input.inc
4613 2009-10-19 06:33 +0000 Janusz Dobrowolski
4614 (1576) Fixed double escaping gl account name on add/update.
4616 gl/includes/db/gl_db_accounts.inc
4618 2009-10-16 10:06 +0000 Joe Hunt
4619 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4623 2009-10-16 08:11 +0000 Joe Hunt
4624 (1571) date bugs in add and update
4625 dimensions/includes/dimensions_db.inc
4627 2009-10-15 16:01 +0000 Joe Hunt
4628 (1570) Security sql statements update against sql injection attacks.
4630 reporting/rep101.php
4631 reporting/rep102.php
4632 reporting/rep103.php
4633 reporting/rep104.php
4634 reporting/rep105.php
4635 reporting/rep108.php
4636 reporting/rep201.php
4637 reporting/rep202.php
4638 reporting/rep203.php
4639 reporting/rep204.php
4640 reporting/rep209.php
4641 reporting/rep301.php
4642 reporting/rep302.php
4643 reporting/rep303.php
4644 reporting/rep304.php
4645 reporting/rep401.php
4646 reporting/rep501.php
4647 reporting/rep705.php
4648 sales/create_recurrent_invoices.php
4649 sales/customer_payments.php
4650 sales/includes/db/branches_db.inc
4651 sales/includes/db/credit_status_db.inc
4652 sales/includes/db/cust_trans_db.inc
4653 sales/includes/db/cust_trans_details_db.inc
4654 sales/includes/db/custalloc_db.inc
4655 sales/includes/db/customers_db.inc
4656 sales/includes/db/sales_order_db.inc
4657 sales/includes/db/sales_points_db.inc
4658 sales/includes/db/sales_types_db.inc
4659 sales/includes/sales_db.inc
4660 sales/inquiry/customer_allocation_inquiry.php
4661 sales/inquiry/customer_inquiry.php
4662 sales/inquiry/sales_deliveries_view.php
4663 sales/inquiry/sales_orders_view.php
4664 sales/manage/credit_status.php
4665 sales/manage/customer_branches.php
4666 sales/manage/customers.php
4667 sales/manage/recurrent_invoices.php
4668 sales/manage/sales_areas.php
4669 sales/manage/sales_groups.php
4670 sales/manage/sales_people.php
4671 sales/manage/sales_types.php
4672 sales/view/view_sales_order.php
4673 taxes/db/item_tax_types_db.inc
4674 taxes/db/tax_groups_db.inc
4675 taxes/db/tax_types_db.inc
4676 taxes/item_tax_types.php
4678 taxes/tax_groups.php
4681 2009-10-15 12:25 +0000 Janusz Dobrowolski
4682 (1569) Security update of sql statements, a couple of smaller fixes.
4685 2009-10-15 12:22 +0000 Janusz Dobrowolski
4686 (1568) Security statements update against sql injection attacks.
4687 admin/attachments.php
4688 admin/db/company_db.inc
4689 admin/db/printers_db.inc
4690 admin/db/users_db.inc
4691 admin/db/voiding_db.inc
4692 admin/payment_terms.php
4693 admin/print_profiles.php
4695 admin/shipping_companies.php
4696 admin/view_print_transaction.php
4697 dimensions/includes/dimensions_db.inc
4698 dimensions/inquiry/search_dimensions.php
4699 gl/bank_account_reconcile.php
4701 gl/includes/db/gl_db_account_types.inc
4702 gl/includes/db/gl_db_accounts.inc
4703 gl/includes/db/gl_db_bank_accounts.inc
4704 gl/includes/db/gl_db_bank_trans.inc
4705 gl/includes/db/gl_db_banking.inc
4706 gl/includes/db/gl_db_currencies.inc
4707 gl/includes/db/gl_db_rates.inc
4708 gl/includes/db/gl_db_trans.inc
4709 gl/inquiry/bank_inquiry.php
4710 gl/view/bank_transfer_view.php
4711 gl/view/gl_trans_view.php
4712 inventory/cost_update.php
4713 inventory/includes/db/items_category_db.inc
4714 inventory/includes/db/items_codes_db.inc
4715 inventory/includes/db/items_db.inc
4716 inventory/includes/db/items_locations_db.inc
4717 inventory/includes/db/items_prices_db.inc
4718 inventory/includes/db/items_trans_db.inc
4719 inventory/includes/db/items_units_db.inc
4720 inventory/includes/db/movement_types_db.inc
4721 inventory/inquiry/stock_movements.php
4722 inventory/manage/item_categories.php
4723 inventory/manage/item_units.php
4724 inventory/manage/items.php
4725 inventory/manage/locations.php
4726 inventory/manage/movement_types.php
4727 inventory/purchasing_data.php
4728 manufacturing/includes/db/work_centres_db.inc
4729 manufacturing/includes/db/work_order_issues_db.inc
4730 manufacturing/includes/db/work_order_produce_items_db.inc
4731 manufacturing/includes/db/work_order_requirements_db.inc
4732 manufacturing/includes/db/work_orders_db.inc
4733 manufacturing/includes/db/work_orders_quick_db.inc
4734 manufacturing/inquiry/where_used_inquiry.php
4735 manufacturing/manage/bom_edit.php
4736 manufacturing/manage/work_centres.php
4737 manufacturing/search_work_orders.php
4738 purchasing/includes/db/grn_db.inc
4739 purchasing/includes/db/invoice_db.inc
4740 purchasing/includes/db/invoice_items_db.inc
4741 purchasing/includes/db/po_db.inc
4742 purchasing/includes/db/supp_trans_db.inc
4743 purchasing/includes/db/suppalloc_db.inc
4744 purchasing/includes/db/suppliers_db.inc
4745 purchasing/includes/purchasing_db.inc
4746 purchasing/inquiry/po_search.php
4747 purchasing/inquiry/po_search_completed.php
4748 purchasing/inquiry/supplier_allocation_inquiry.php
4749 purchasing/inquiry/supplier_inquiry.php
4750 purchasing/manage/suppliers.php
4751 purchasing/po_entry_items.php
4752 purchasing/po_receive_items.php
4753 purchasing/supplier_credit.php
4754 purchasing/supplier_invoice.php
4756 2009-10-15 12:18 +0000 Janusz Dobrowolski
4757 (1567) Fixed erroneous message.
4758 gl/manage/gl_account_types.php
4760 2009-10-15 12:18 +0000 Janusz Dobrowolski
4761 (1566) Fixed warnings on first page display
4762 admin/company_preferences.php
4764 2009-10-15 12:17 +0000 Janusz Dobrowolski
4765 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4767 includes/db/connect_db.inc
4769 2009-10-12 11:13 +0000 Janusz Dobrowolski
4770 (1551) Some security fixes backported from unstable code.
4772 admin/db/maintenance_db.inc
4773 admin/db/users_db.inc
4774 includes/db/connect_db.inc
4775 reporting/includes/tcpdf.php
4776 sales/includes/cart_class.inc
4777 sales/inquiry/customer_inquiry.php
4779 2009-09-29 15:34 +0000 Janusz Dobrowolski
4780 (1493) Version typo fixed
4783 2009-09-29 10:27 +0000 cvs2hg
4784 (1492) fixup commit for tag 'version_2_1_4'
4787 2009-09-29 10:27 +0000 Joe Hunt
4788 (1491) Final Final release 2.1.6 of the 2.1. series.
4792 2009-09-16 01:15 +0000 Joe Hunt
4793 (1442) Missing freight tax in Customer Balances Report
4795 reporting/rep101.php
4797 2009-09-14 20:40 +0000 Joe Hunt
4798 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4800 purchasing/includes/db/invoice_db.inc
4802 2009-09-06 11:41 +0000 Joe Hunt
4803 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4805 gl/includes/ui/gl_bank_ui.inc
4807 2009-09-06 09:20 +0000 Joe Hunt
4808 (1403) Changed Class Type to Class Name in GL Account Groups
4811 2009-09-05 15:07 +0000 Joe Hunt
4812 (1402) Changed Class Type to Class Name
4813 gl/manage/gl_account_types.php
4815 2009-08-30 16:13 +0000 Janusz Dobrowolski
4816 (1390) Fixed sql error during sales order line update with line cancelation.
4818 sales/includes/db/sales_order_db.inc
4820 2009-08-27 08:46 +0000 Joe Hunt
4821 (1386) REmoved bank_trans_type_id from ban_trans table.
4825 2009-08-26 07:21 +0000 Joe Hunt
4826 (1381) New extraction
4828 lang/new_language_template/LC_MESSAGES/empty.po
4830 2009-08-26 06:59 +0000 Joe Hunt
4831 (1380) Release 2.1.5
4835 reporting/reports_main.php
4838 2009-08-24 14:20 +0000 Joe Hunt
4839 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4840 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4841 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4842 This is for safety reasons.
4844 includes/current_user.inc
4845 includes/ui/ui_input.inc
4846 inventory/purchasing_data.php
4847 purchasing/includes/ui/invoice_ui.inc
4848 purchasing/includes/ui/po_ui.inc
4849 purchasing/po_receive_items.php
4850 purchasing/view/view_grn.php
4851 purchasing/view/view_po.php
4852 reporting/rep209.php
4854 2009-08-21 21:22 +0000 Joe Hunt
4855 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4857 gl/manage/gl_accounts.php
4859 2009-08-20 21:15 +0000 Joe Hunt
4860 (1365) Rolling back to single tax type based QE
4862 doc/quick_entries.txt
4863 gl/manage/gl_quick_entries.php
4864 includes/ui/ui_view.inc
4867 2009-08-20 17:27 +0000 Joe Hunt
4869 doc/quick_entries.txt
4872 2009-08-20 17:16 +0000 Joe Hunt
4873 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4875 gl/manage/gl_quick_entries.php
4876 includes/ui/ui_view.inc
4878 2009-08-20 08:07 +0000 Joe Hunt
4879 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4881 purchasing/po_receive_items.php
4883 2009-08-20 07:20 +0000 Joe Hunt
4884 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4886 doc/quick_entries.txt
4887 gl/includes/db/gl_db_accounts.inc
4890 2009-08-19 17:24 +0000 Joe Hunt
4891 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4892 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.
4894 gl/includes/db/gl_db_bank_accounts.inc
4895 gl/manage/gl_quick_entries.php
4896 includes/ui/ui_view.inc
4898 2009-08-18 13:52 +0000 Joe Hunt
4900 purchasing/includes/ui/invoice_ui.inc
4902 2009-08-18 11:20 +0000 Joe Hunt
4903 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4905 purchasing/includes/db/invoice_db.inc
4906 purchasing/includes/supp_trans_class.inc
4907 purchasing/includes/ui/invoice_ui.inc
4909 2009-08-18 07:39 +0000 Joe Hunt
4910 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4912 includes/ui/ui_view.inc
4914 2009-08-18 00:13 +0000 Joe Hunt
4915 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4917 gl/includes/db/gl_db_bank_accounts.inc
4918 gl/manage/gl_quick_entries.php
4919 includes/ui/ui_view.inc
4922 2009-08-17 10:20 +0000 Janusz Dobrowolski
4923 (1352) [0000158] Added check for POS usage before deletion.
4925 sales/manage/sales_points.php
4927 2009-08-17 09:23 +0000 Joe Hunt
4928 (1351) *** empty log message ***
4931 2009-08-17 09:15 +0000 Joe Hunt
4932 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4934 gl/includes/db/gl_db_bank_trans.inc
4935 purchasing/supplier_payment.php
4936 sales/customer_payments.php
4937 sales/includes/db/payment_db.inc
4939 2009-08-14 19:13 +0000 Janusz Dobrowolski
4940 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4942 sales/customer_credit_invoice.php
4943 sales/customer_delivery.php
4944 sales/customer_invoice.php
4946 2009-08-13 09:44 +0000 Joe Hunt
4947 (1348) memo field was not written in list of journal entries
4949 reporting/rep702.php
4951 2009-08-12 21:52 +0000 Joe Hunt
4952 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4954 purchasing/includes/db/invoice_db.inc
4955 purchasing/includes/purchasing_db.inc
4957 2009-08-11 17:13 +0000 Janusz Dobrowolski
4958 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4960 includes/ui/ui_view.inc
4962 2009-08-08 17:10 +0000 Janusz Dobrowolski
4963 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4968 2009-08-08 07:53 +0000 Joe Hunt
4969 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4971 gl/manage/gl_account_classes.php
4973 2009-08-05 22:15 +0000 Joe Hunt
4974 (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.
4976 gl/manage/gl_account_classes.php
4978 2009-08-04 08:18 +0000 Joe Hunt
4979 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4981 reporting/rep109.php
4982 sales/includes/db/sales_order_db.inc
4984 2009-08-03 23:09 +0000 Joe Hunt
4985 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4987 reporting/includes/header2.inc
4989 2009-07-29 14:19 +0000 Joe Hunt
4990 (1330) *** empty log message ***
4993 2009-07-29 14:07 +0000 Joe Hunt
4994 (1329) Release 2.1.4
4997 inventory/purchasing_data.php
4998 purchasing/includes/purchasing_db.inc
4999 reporting/rep709.php
5001 2009-07-28 21:32 +0000 Joe Hunt
5002 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5004 reporting/includes/doctext.inc
5005 reporting/includes/doctext2.inc
5006 reporting/includes/header2.inc
5007 reporting/includes/pdf_report.inc
5008 reporting/rep109.php
5010 2009-07-27 21:04 +0000 Joe Hunt
5011 (1327) Bugs in sending sales orders as email.
5013 reporting/includes/pdf_report.inc
5015 2009-07-18 11:17 +0000 Joe Hunt
5016 (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).
5017 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5019 reporting/rep101.php
5020 reporting/rep201.php
5021 sales/includes/db/cust_trans_db.inc
5023 2009-07-13 07:26 +0000 Joe Hunt
5024 (1311) Comments should follow templates and recurrent invoices.
5026 sales/create_recurrent_invoices.php
5027 sales/sales_order_entry.php
5029 2009-07-13 00:57 +0000 Joe Hunt
5030 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5032 gl/includes/db/gl_db_banking.inc
5033 gl/includes/db/gl_db_trans.inc
5034 reporting/rep709.php
5036 2009-07-12 07:51 +0000 Joe Hunt
5037 (1309) Wrong presentation of left to allocate if discount was given
5039 purchasing/view/view_supp_payment.php
5040 sales/view/view_receipt.php
5042 2009-07-11 22:22 +0000 Joe Hunt
5045 reporting/rep304.php
5046 reporting/reports_main.php
5048 2009-07-11 09:19 +0000 Joe Hunt
5049 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5051 reporting/rep304.php
5053 2009-07-10 21:54 +0000 Joe Hunt
5054 (1305) Purchase Order use the same header as Sales Order
5056 includes/db/manufacturing_db.inc
5057 reporting/includes/doctext.inc
5058 reporting/includes/doctext2.inc
5060 2009-07-10 17:56 +0000 Janusz Dobrowolski
5061 (1304) Three smaller bugfixes
5064 2009-07-10 17:55 +0000 Janusz Dobrowolski
5065 (1303) [0000143] Bad format of PO popup window.
5066 purchasing/view/view_grn.php
5068 2009-07-10 17:55 +0000 Janusz Dobrowolski
5069 (1302) [0000140] Numeric format bug in credit limit input.
5070 purchasing/manage/suppliers.php
5072 2009-07-10 17:54 +0000 Janusz Dobrowolski
5073 (1301) Buggy file view/download in ajax mode.
5074 admin/attachments.php
5076 2009-07-09 16:28 +0000 Janusz Dobrowolski
5077 (1294) Fixed bug [0000139] in bank account edition.
5079 gl/manage/bank_accounts.php
5081 2009-07-01 09:10 +0000 Joe Hunt
5082 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5084 purchasing/includes/db/invoice_db.inc
5086 2009-06-27 17:44 +0000 Joe Hunt
5087 (1280) AVG matr price again again
5088 purchasing/includes/db/invoice_db.inc
5090 2009-06-26 19:33 +0000 Joe Hunt
5092 purchasing/includes/db/invoice_db.inc
5094 2009-06-25 22:56 +0000 Joe Hunt
5095 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5097 purchasing/includes/db/invoice_db.inc
5099 2009-06-25 10:02 +0000 Joe Hunt
5100 (1266) New empty.po file
5102 lang/new_language_template/LC_MESSAGES/empty.po
5104 2009-06-25 09:30 +0000 Janusz Dobrowolski
5105 (1265) Suppressed menu in view popups.
5108 includes/session.inc
5110 2009-06-25 07:53 +0000 Joe Hunt
5111 (1264) Release 2.1.3
5115 includes/session.inc
5119 2009-06-23 20:17 +0000 Janusz Dobrowolski
5120 (1263) Fixed editable line layout.
5121 purchasing/includes/ui/po_ui.inc
5123 2009-06-23 13:33 +0000 Janusz Dobrowolski
5124 (1262) Added edition link in PO inquiry.
5126 purchasing/includes/ui/po_ui.inc
5127 purchasing/inquiry/po_search_completed.php
5129 2009-06-23 07:27 +0000 Joe Hunt
5130 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5132 purchasing/includes/db/invoice_db.inc
5134 2009-06-21 10:39 +0000 Joe Hunt
5135 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5136 $ /manufacturing/includes/db/work_orders_quick_db.inc
5138 manufacturing/includes/db/work_orders_quick_db.inc
5140 2009-06-20 12:15 +0000 Janusz Dobrowolski
5141 (1259) Fixed bug [0000135], small fix to error logging.
5144 2009-06-20 12:14 +0000 Janusz Dobrowolski
5145 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5147 includes/ui/ui_view.inc
5148 purchasing/supplier_credit.php
5149 purchasing/supplier_invoice.php
5150 taxes/db/tax_types_db.inc
5153 2009-06-20 12:13 +0000 Janusz Dobrowolski
5154 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5157 2009-06-20 07:28 +0000 Joe Hunt
5158 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5160 purchasing/includes/db/grn_db.inc
5162 2009-06-18 09:19 +0000 Joe Hunt
5163 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5165 purchasing/includes/db/po_db.inc
5167 2009-06-17 22:52 +0000 Joe Hunt
5168 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5170 inventory/purchasing_data.php
5171 purchasing/includes/purchasing_db.inc
5172 purchasing/includes/ui/po_ui.inc
5174 2009-06-17 14:09 +0000 Janusz Dobrowolski
5175 (1253) Three small fixes in purchasing module.
5178 2009-06-17 14:08 +0000 Janusz Dobrowolski
5179 (1252) Allowed reuse of supplier references from voided documents.
5180 purchasing/supplier_invoice.php
5182 2009-06-17 14:08 +0000 Janusz Dobrowolski
5183 (1251) Sign fix for total amount column.
5184 purchasing/allocations/supplier_allocation_main.php
5186 2009-06-17 14:07 +0000 Janusz Dobrowolski
5187 (1250) Voided documents should not be displayed.
5188 purchasing/inquiry/supplier_inquiry.php
5190 2009-06-17 11:10 +0000 Janusz Dobrowolski
5191 (1248) Removed unneeded submit_on_change in uom selector.
5193 includes/ui/ui_lists.inc
5195 2009-06-17 09:04 +0000 Janusz Dobrowolski
5196 (1247) fixed form reset after error in company prefs, added support for png
5199 admin/company_preferences.php
5201 2009-06-17 07:27 +0000 Joe Hunt
5202 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5205 purchasing/includes/db/invoice_db.inc
5207 2009-06-16 15:16 +0000 Janusz Dobrowolski
5208 (1245) Cleaned output buffering warnings in log.
5211 2009-06-16 15:14 +0000 Janusz Dobrowolski
5212 (1244) Fixed error logging, cleaned up output buffering warnings.
5214 includes/session.inc
5216 2009-06-16 11:54 +0000 Janusz Dobrowolski
5217 (1243) Fixed missing global go_debug declaration.
5220 2009-06-16 09:10 +0000 Janusz Dobrowolski
5221 (1242) Added error logging to file or syslog.
5226 2009-06-16 08:21 +0000 Joe Hunt
5227 (1241) Clean-up in ui_list codes.
5229 includes/ui/ui_lists.inc
5230 manufacturing/inquiry/bom_cost_inquiry.php
5231 manufacturing/manage/bom_edit.php
5233 2009-06-16 00:07 +0000 Joe Hunt
5234 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5236 includes/ui/ui_lists.inc
5237 manufacturing/work_order_entry.php
5239 2009-06-14 19:50 +0000 Joe Hunt
5240 (1239) *** empty log message ***
5241 reporting/rep706.php
5243 2009-06-14 14:21 +0000 Joe Hunt
5244 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5248 reporting/rep705.php
5249 reporting/rep706.php
5250 reporting/rep707.php
5252 2009-06-14 10:38 +0000 Joe Hunt
5253 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5255 gl/includes/db/gl_db_account_types.inc
5256 gl/includes/db/gl_db_accounts.inc
5257 reporting/rep705.php
5258 reporting/rep706.php
5259 reporting/rep707.php
5261 2009-06-13 14:45 +0000 Joe Hunt
5262 (1236) Improved email sending of documents. With help of Tom Moulton
5264 reporting/includes/class.mail.inc
5265 reporting/includes/pdf_report.inc
5266 reporting/rep109.php
5267 reporting/rep209.php
5269 2009-06-13 09:44 +0000 Joe Hunt
5270 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5272 includes/references.inc
5274 2009-06-12 08:48 +0000 Joe Hunt
5275 (1234) Code clean-up
5277 gl/includes/db/gl_db_trans.inc
5278 gl/inquiry/gl_trial_balance.php
5279 includes/ui/ui_view.inc
5280 reporting/rep708.php
5285 2009-06-11 11:56 +0000 Joe Hunt
5286 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5288 gl/includes/db/gl_db_account_types.inc
5289 gl/includes/db/gl_db_accounts.inc
5290 gl/inquiry/gl_trial_balance.php
5291 gl/manage/gl_account_classes.php
5293 includes/ui/ui_lists.inc
5294 reporting/rep705.php
5295 reporting/rep706.php
5296 reporting/rep707.php
5297 reporting/rep708.php
5299 2009-06-11 00:09 +0000 Joe Hunt
5300 (1232) Small adjustments
5301 manufacturing/includes/db/work_order_produce_items_db.inc
5302 manufacturing/includes/db/work_orders_db.inc
5303 manufacturing/includes/db/work_orders_quick_db.inc
5304 manufacturing/work_order_costs.php
5305 manufacturing/work_order_entry.php
5307 2009-06-10 08:56 +0000 Joe Hunt
5308 (1231) Minor bug in advanced overhead and labour update.
5309 manufacturing/includes/db/work_orders_quick_db.inc
5310 manufacturing/work_order_entry.php
5312 2009-06-09 14:33 +0000 Joe Hunt
5313 (1230) Code cleaning
5314 sales/customer_delivery.php
5315 sales/sales_order_entry.php
5317 2009-06-09 13:51 +0000 Joe Hunt
5318 (1229) Small rounding problem in GL
5319 manufacturing/includes/db/work_orders_quick_db.inc
5321 2009-06-08 22:14 +0000 Joe Hunt
5322 (1228) Bad format in due date column in search dimensions
5324 dimensions/inquiry/search_dimensions.php
5326 2009-06-08 20:26 +0000 Joe Hunt
5327 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5328 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5329 manufacturing/work_order_costs.php
5331 2009-06-08 20:10 +0000 Joe Hunt
5332 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5333 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5335 gl/includes/db/gl_db_trans.inc
5336 gl/includes/ui/gl_bank_ui.inc
5338 includes/ui/ui_lists.inc
5339 manufacturing/includes/db/work_order_produce_items_db.inc
5340 manufacturing/includes/db/work_orders_db.inc
5341 manufacturing/includes/db/work_orders_quick_db.inc
5342 manufacturing/includes/manufacturing_ui.inc
5343 manufacturing/search_work_orders.php
5344 manufacturing/view/work_order_view.php
5345 manufacturing/work_order_add_finished.php
5346 manufacturing/work_order_entry.php
5347 manufacturing/work_order_issue.php
5348 manufacturing/work_order_release.php
5350 2009-06-06 01:55 +0000 Joe Hunt
5351 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5353 manufacturing/includes/db/work_orders_db.inc
5354 manufacturing/includes/db/work_orders_quick_db.inc
5355 manufacturing/work_order_add_finished.php
5356 manufacturing/work_order_issue.php
5357 manufacturing/work_order_release.php
5359 2009-06-05 14:33 +0000 Joe Hunt
5360 (1224) Broken gettext string over 2 lines
5362 sales/customer_delivery.php
5364 2009-06-05 09:45 +0000 Joe Hunt
5365 (1223) Missing underscore in gettext string
5367 sales/create_recurrent_invoices.php
5369 2009-06-04 18:46 +0000 Joe Hunt
5370 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5373 manufacturing/manage/bom_edit.php
5374 purchasing/includes/db/invoice_db.inc
5375 purchasing/po_receive_items.php
5378 2009-06-03 08:33 +0000 Joe Hunt
5379 (1220) Small bug (qoh)
5380 reporting/rep303.php
5382 2009-06-03 08:20 +0000 Joe Hunt
5383 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5384 Deleting of Locations was too easy. Implemented much more checks
5385 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5386 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5388 includes/db/manufacturing_db.inc
5389 inventory/manage/locations.php
5390 manufacturing/work_order_add_finished.php
5391 manufacturing/work_order_issue.php
5392 reporting/includes/reports_classes.inc
5393 reporting/rep302.php
5394 reporting/rep303.php
5396 2009-06-01 20:59 +0000 Joe Hunt
5397 (1215) Small changes to get_demand_asm_qty
5398 includes/db/manufacturing_db.inc
5400 2009-05-30 07:58 +0000 Joe Hunt
5401 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5402 Minor bug in Balance Sheet
5403 includes/db/manufacturing_db.inc
5404 reporting/rep706.php
5406 2009-05-29 09:50 +0000 Janusz Dobrowolski
5407 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5408 includes/ui/ui_lists.inc
5410 2009-05-27 13:24 +0000 Joe Hunt
5411 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5413 gl/includes/db/gl_db_account_types.inc
5414 gl/includes/db/gl_db_accounts.inc
5415 reporting/rep701.php
5416 reporting/rep705.php
5417 reporting/rep706.php
5418 reporting/rep707.php
5420 2009-05-26 16:03 +0000 Joe Hunt
5421 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5422 Fixed wider combobox for backup-files in company backup
5425 gl/includes/db/gl_db_account_types.inc
5426 gl/includes/db/gl_db_accounts.inc
5427 reporting/rep701.php
5428 reporting/rep705.php
5429 reporting/rep706.php
5430 reporting/rep707.php
5432 2009-05-25 16:02 +0000 Joe Hunt
5433 (1210) *** empty log message ***
5434 reporting/rep303.php
5436 2009-05-25 15:06 +0000 Joe Hunt
5437 (1209) Added extra select option in Stock Check Sheet.
5439 reporting/rep303.php
5440 reporting/reports_main.php
5442 2009-05-25 13:49 +0000 Joe Hunt
5444 reporting/rep303.php
5446 2009-05-25 13:33 +0000 Joe Hunt
5447 (1207) Extra column in Stock Check Sheet, On Order
5449 reporting/rep303.php
5451 2009-05-25 12:54 +0000 Joe Hunt
5452 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5453 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5455 gl/includes/db/gl_db_accounts.inc
5456 purchasing/includes/db/grn_db.inc
5457 reporting/rep706.php
5458 reporting/rep707.php
5460 2009-05-23 10:42 +0000 Janusz Dobrowolski
5461 (1205) Fixed View/Print Transactions search table update.
5464 2009-05-23 10:41 +0000 Janusz Dobrowolski
5465 (1204) Fixed table search update.
5466 admin/view_print_transaction.php
5468 2009-05-23 10:40 +0000 Janusz Dobrowolski
5469 (1203) Fixed initial selection for array_selector.
5470 includes/ui/ui_lists.inc
5472 2009-05-22 09:08 +0000 Janusz Dobrowolski
5473 (1202) Fixed typo in setup menu.
5475 applications/setup.php
5477 2009-05-22 09:00 +0000 Janusz Dobrowolski
5478 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5480 reporting/includes/reports_classes.inc
5482 2009-05-21 15:44 +0000 Joe Hunt
5483 (1196) Max 10 recursion levels
5484 includes/db/manufacturing_db.inc
5486 2009-05-21 06:59 +0000 Joe Hunt
5487 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5489 includes/db/manufacturing_db.inc
5491 2009-05-20 21:15 +0000 Janusz Dobrowolski
5492 (1194) Small cleanups.
5495 2009-05-20 21:14 +0000 Janusz Dobrowolski
5496 (1193) Code cleanup.
5497 inventory/prices.php
5499 2009-05-20 21:14 +0000 Janusz Dobrowolski
5500 (1192) Fixed select button icon.
5501 sales/manage/customer_branches.php
5503 2009-05-19 23:23 +0000 Joe Hunt
5504 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5506 includes/db/manufacturing_db.inc
5507 inventory/inquiry/stock_status.php
5508 reporting/rep302.php
5509 reporting/rep303.php
5510 sales/includes/db/sales_order_db.inc
5512 2009-05-19 00:34 +0000 Joe Hunt
5513 (1185) html header shown in backup downloads.
5517 2009-05-18 23:20 +0000 Joe Hunt
5518 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5519 Added mb_flag 'M' in demand checks
5521 inventory/inquiry/stock_status.php
5522 reporting/rep302.php
5523 reporting/rep303.php
5524 sales/includes/db/sales_order_db.inc
5526 2009-05-18 16:51 +0000 Joe Hunt
5527 (1183) Reinserted the link to GL in Work Order Inquiry.
5529 manufacturing/search_work_orders.php
5531 2009-05-17 22:05 +0000 Joe Hunt
5532 (1182) Changed service items to use cogs account instead of inventory account.
5534 inventory/manage/items.php
5536 2009-05-17 12:01 +0000 Janusz Dobrowolski
5537 (1180) Bugfix 0000133, code cleanup
5540 2009-05-17 11:58 +0000 Janusz Dobrowolski
5541 (1179) Removed obsolete 'K' mb_flag checks.
5542 includes/data_checks.inc
5543 includes/ui/ui_lists.inc
5545 2009-05-17 11:57 +0000 Janusz Dobrowolski
5546 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5547 includes/ui/db_pager_view.inc
5549 2009-05-13 15:41 +0000 Joe Hunt
5550 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5552 includes/ui/ui_lists.inc
5554 2009-05-10 12:50 +0000 Joe Hunt
5555 (1158) Period presentation bug in tax report/inquiry
5557 gl/inquiry/tax_inquiry.php
5558 reporting/includes/reports_classes.inc
5560 2009-05-07 21:28 +0000 Joe Hunt
5561 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5562 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5564 sales/includes/ui/sales_order_ui.inc
5565 sales/inquiry/sales_orders_view.php
5567 2009-05-07 11:58 +0000 Joe Hunt
5568 (1140) Layout bug in exchange rate display
5570 includes/ui/ui_view.inc
5572 2009-05-05 19:58 +0000 Janusz Dobrowolski
5573 (1139) Fixed check if code is not used during new sales kit creation.
5575 inventory/manage/sales_kits.php
5577 2009-05-04 07:57 +0000 Joe Hunt
5578 (1138) Purchase Order document shows wrong purch data conversion if purch data
5580 reporting/rep209.php
5582 2009-04-30 14:00 +0000 Joe Hunt
5583 (1123) *** empty log message ***
5586 2009-04-30 13:49 +0000 Joe Hunt
5587 (1122) Release 2.1.2
5591 2009-04-22 08:01 +0000 Joe Hunt
5592 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5594 purchasing/manage/suppliers.php
5595 reporting/includes/header2.inc
5597 2009-04-20 17:09 +0000 Janusz Dobrowolski
5598 (1098) Fixed uom in purchaseorder view.
5600 purchasing/includes/db/po_db.inc
5602 2009-04-20 11:08 +0000 Janusz Dobrowolski
5603 (1097) Additional corrections to latest js changes.
5608 2009-04-20 08:28 +0000 Janusz Dobrowolski
5609 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5610 dialog support. Fixed zip sql restore.
5613 2009-04-20 08:25 +0000 Janusz Dobrowolski
5614 (1095) Added retry after ajax request timeout, preparation for client-side
5616 includes/current_user.inc
5617 includes/page/footer.inc
5618 includes/page/header.inc
5619 includes/ui/ui_view.inc
5623 2009-04-20 08:24 +0000 Janusz Dobrowolski
5624 (1094) New ajax timeout icons, fixed progressbar size.
5625 themes/aqua/images/ajax-loader2.gif
5626 themes/aqua/images/progressbar.gif
5627 themes/aqua/images/warning.png
5628 themes/cool/images/ajax-loader2.gif
5629 themes/cool/images/progressbar.gif
5630 themes/cool/images/warning.png
5631 themes/default/images/ajax-loader2.gif
5632 themes/default/images/progressbar.gif
5633 themes/default/images/warning.png
5635 2009-04-20 08:22 +0000 Janusz Dobrowolski
5636 (1093) Javascript confirm dialog added for destructive submits.
5637 purchasing/includes/ui/invoice_ui.inc
5638 purchasing/supplier_invoice.php
5639 sales/sales_order_entry.php
5641 2009-04-20 08:21 +0000 Janusz Dobrowolski
5642 (1092) Helper for js confirm dialogs added.
5643 includes/ui/ui_input.inc
5645 2009-04-20 08:20 +0000 Janusz Dobrowolski
5646 (1091) Added optional seond parameter in vertical_space().
5647 includes/ui/ui_controls.inc
5649 2009-04-20 08:19 +0000 Janusz Dobrowolski
5650 (1090) Updated to latest version.
5651 includes/JsHttpRequest.php
5654 2009-04-20 08:18 +0000 Janusz Dobrowolski
5655 (1089) Fixed bug in zip file generation.
5656 admin/db/maintenance_db.inc
5658 2009-04-20 08:17 +0000 Janusz Dobrowolski
5659 (1088) Page rewritten, fixed ajax-loader.
5662 2009-04-04 08:41 +0000 Janusz Dobrowolski
5663 (1084) Two smaller fixes.
5666 2009-04-04 08:40 +0000 Janusz Dobrowolski
5667 (1083) Sealed sql queries.
5668 sales/manage/customers.php
5670 2009-04-04 08:39 +0000 Janusz Dobrowolski
5671 (1082) Paper format defaults to A4 for unknown specifiers.
5672 reporting/includes/pdf_report.inc
5674 2009-04-01 20:08 +0000 Janusz Dobrowolski
5675 (1081) Fixed print link selection and default focus on list selectors.
5678 2009-04-01 20:07 +0000 Janusz Dobrowolski
5679 (1080) Fixed default focus on lists.
5680 includes/ui/ui_lists.inc
5682 2009-04-01 20:06 +0000 Janusz Dobrowolski
5683 (1079) Fixed print link hotkey selection.
5686 2009-04-01 14:36 +0000 Janusz Dobrowolski
5687 (1078) Fixed document mailing.
5689 reporting/includes/pdf_report.inc
5691 2009-03-30 16:41 +0000 Janusz Dobrowolski
5692 (1076) go_debug set to off
5695 2009-03-30 16:34 +0000 Janusz Dobrowolski
5696 (1075) Release 2.1.1
5700 2009-03-30 16:24 +0000 Janusz Dobrowolski
5701 (1074) Release 2.1.1. Updated getetext template file.
5704 2009-03-30 16:23 +0000 Janusz Dobrowolski
5705 (1073) Update to FA 2.1.1
5706 lang/new_language_template/LC_MESSAGES/empty.po
5708 2009-03-30 10:22 +0000 Janusz Dobrowolski
5709 (1072) qoh checks only with allow_negative_stock off
5710 sales/includes/ui/sales_order_ui.inc
5712 2009-03-30 10:12 +0000 Janusz Dobrowolski
5713 (1071) Fixed display of insufficient quantities in sales docs.
5715 sales/includes/ui/sales_order_ui.inc
5717 2009-03-30 10:11 +0000 Janusz Dobrowolski
5718 (1070) Added stockmankofg class
5719 themes/aqua/default.css
5720 themes/cool/default.css
5721 themes/default/default.css
5723 2009-03-29 09:45 +0000 Janusz Dobrowolski
5724 (1065) Bugfixes 0000121,0000125,0000126.
5727 2009-03-29 09:43 +0000 Janusz Dobrowolski
5728 (1064) [0000126] Fixed invoice references on credit note document.
5729 reporting/includes/doctext.inc
5730 reporting/includes/doctext2.inc
5732 2009-03-29 09:42 +0000 Janusz Dobrowolski
5733 (1063) [0000121] Error during qoh calculations.
5734 sales/includes/ui/sales_order_ui.inc
5736 2009-03-29 09:41 +0000 Janusz Dobrowolski
5737 (1062) Sql error when creating CN fixed.
5738 sales/includes/db/sales_credit_db.inc
5740 2009-03-28 15:14 +0000 Janusz Dobrowolski
5741 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5743 gl/manage/exchange_rates.php
5745 2009-03-27 17:44 +0000 Janusz Dobrowolski
5746 (1060) Fixed include file path in reports 104,303
5748 reporting/rep104.php
5749 reporting/rep303.php
5751 2009-03-26 15:22 +0000 Janusz Dobrowolski
5752 (1059) Fixed problems with cash invoices created after upgrade in some
5756 2009-03-26 15:21 +0000 Janusz Dobrowolski
5757 (1058) Fixed POS creation when no cash account is defined.
5758 sales/includes/db/sales_points_db.inc
5759 sales/manage/sales_points.php
5761 2009-03-26 15:20 +0000 Janusz Dobrowolski
5762 (1057) Default POS has cash sale set to off after upgrade.
5765 2009-03-26 15:18 +0000 Janusz Dobrowolski
5766 (1056) Added check for cash account existence.
5767 includes/data_checks.inc
5769 2009-03-23 23:33 +0000 Joe Hunt
5770 (1055) Wrong price decimals in Report Salesman Listing
5772 reporting/rep106.php
5774 2009-03-23 12:24 +0000 Janusz Dobrowolski
5775 (1054) Fixed kbd acess issue after AltTab.
5779 2009-03-22 23:26 +0000 Joe Hunt
5780 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5782 reporting/includes/excel_report.inc
5784 2009-03-22 16:33 +0000 Joe Hunt
5785 (1048) Option to remove image.
5787 inventory/manage/items.php
5789 2009-03-22 14:32 +0000 Joe Hunt
5790 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5792 inventory/manage/items.php
5793 reporting/rep104.php
5794 reporting/rep303.php
5796 2009-03-22 13:13 +0000 Janusz Dobrowolski
5797 (1046) Fix for item images file names.
5800 2009-03-22 13:11 +0000 Janusz Dobrowolski
5801 (1045) Fixed item image filenames.
5802 inventory/includes/inventory_db.inc
5803 inventory/manage/items.php
5804 reporting/rep104.php
5805 reporting/rep303.php
5807 2009-03-22 11:23 +0000 Janusz Dobrowolski
5808 (1044) Fixed picture display after upload in items.php.
5810 inventory/manage/items.php
5812 2009-03-21 09:40 +0000 Janusz Dobrowolski
5813 (1043) Broken currency section after date change in sales order/credit
5815 sales/includes/ui/sales_credit_ui.inc
5816 sales/includes/ui/sales_order_ui.inc
5818 2009-03-20 10:54 +0000 Joe Hunt
5819 (1040) Truncation bug when inserting/updating entered supplier credit limit
5821 purchasing/manage/suppliers.php
5823 2009-03-19 22:13 +0000 Joe Hunt
5824 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5828 2009-03-19 07:29 +0000 Janusz Dobrowolski
5829 (1038) Fixed amount update after quick entry list change in journal.
5831 gl/includes/ui/gl_journal_ui.inc
5833 2009-03-18 14:30 +0000 Janusz Dobrowolski
5834 (1029) Fixed page update after code search.
5835 inventory/manage/sales_kits.php
5837 2009-03-18 14:28 +0000 Janusz Dobrowolski
5838 (1028) Comments on php.ini settings for CGI php mode.
5841 2009-03-18 14:26 +0000 Janusz Dobrowolski
5842 (1027) Two additional small ui fixes.
5845 2009-03-18 14:25 +0000 Janusz Dobrowolski
5846 (1026) Default focus in lists on search box if used.
5847 includes/ui/ui_lists.inc
5849 2009-03-18 13:59 +0000 Joe Hunt
5850 (1025) Minor bug in install/save.php
5854 2009-03-18 12:22 +0000 Janusz Dobrowolski
5855 (1024) Additional checks and fixes of php settings in GI mode.
5860 2009-03-18 08:57 +0000 Joe Hunt
5865 2009-03-16 17:38 +0000 Janusz Dobrowolski
5866 (1007) Fixed redirection after order cancel.
5868 sales/sales_order_entry.php
5870 2009-03-15 10:00 +0000 Joe Hunt
5871 (1006) Minor bug in Report List of Journal Entries
5873 reporting/rep702.php
5875 2009-03-14 00:12 +0000 Joe Hunt
5876 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5877 if invoice date is later than payment date
5879 includes/banking.inc
5881 2009-03-13 22:37 +0000 Joe Hunt
5882 (1004) Removed non used file
5884 admin/db/v_banktrans.inc
5886 2009-03-13 18:28 +0000 Janusz Dobrowolski
5887 (1003) Page update after selection change, fixed messages.
5888 manufacturing/inquiry/bom_cost_inquiry.php
5890 2009-03-13 15:56 +0000 Joe Hunt
5891 (1002) new sub menu item :)
5893 applications/manufacturing.php
5894 manufacturing/inquiry/bom_cost_inquiry.php
5896 2009-03-13 14:54 +0000 Janusz Dobrowolski
5897 (1001) Random syntax error fixed.
5899 manufacturing/inquiry/bom_cost_inquiry.php
5901 2009-03-13 11:22 +0000 Janusz Dobrowolski
5902 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5904 gl/includes/ui/gl_bank_ui.inc
5905 gl/includes/ui/gl_journal_ui.inc
5906 includes/ui/items_cart.inc
5908 2009-03-11 12:20 +0000 Joe Hunt
5909 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5911 gl/includes/db/gl_db_banking.inc
5913 2009-03-10 22:18 +0000 Janusz Dobrowolski
5914 (998) Small table layout fixes in allocations.
5916 purchasing/allocations/supplier_allocate.php
5917 sales/allocations/customer_allocate.php
5919 2009-03-10 21:52 +0000 Janusz Dobrowolski
5920 (997) Fixed email_row/link_row display for empty input value.
5922 includes/ui/ui_input.inc
5924 2009-03-10 13:27 +0000 Janusz Dobrowolski
5925 (996) Fixed search by description in sales item selector.
5927 includes/ui/ui_lists.inc
5929 2009-03-09 19:45 +0000 Janusz Dobrowolski
5930 (995) New files after 2.1RC merge
5932 admin/attachments.php
5933 admin/db/printers_db.inc
5934 admin/inst_upgrade.php
5935 admin/print_profiles.php
5939 doc/bank_reconciliation.txt
5940 doc/dim_on_invoice.txt
5943 doc/quick_entries.txt
5944 doc/recurrent_invoice.txt
5945 gl/bank_account_reconcile.php
5946 gl/inquiry/tax_inquiry.php
5947 gl/manage/gl_quick_entries.php
5948 includes/db_pager.inc
5949 includes/ui/db_pager_view.inc
5950 installed_extensions.php
5951 inventory/includes/db/items_codes_db.inc
5952 inventory/manage/item_codes.php
5953 inventory/manage/sales_kits.php
5955 lang/new_language_template/locale.inc
5956 reporting/includes/Workbook.php
5957 reporting/includes/excel_report.inc
5958 reporting/includes/printer_class.inc
5959 reporting/prn_redirect.php
5960 sales/create_recurrent_invoices.php
5961 sales/includes/db/sales_points_db.inc
5962 sales/manage/recurrent_invoices.php
5963 sales/manage/sales_groups.php
5964 sales/manage/sales_points.php
5967 themes/aqua/images/add.png
5968 themes/aqua/images/ajax-loader.gif
5969 themes/aqua/images/cancel.png
5970 themes/aqua/images/credit.gif
5971 themes/aqua/images/delete.gif
5972 themes/aqua/images/download.gif
5973 themes/aqua/images/edit.gif
5974 themes/aqua/images/gl.png
5975 themes/aqua/images/help.gif
5976 themes/aqua/images/invoice.gif
5977 themes/aqua/images/login.gif
5978 themes/aqua/images/money.png
5979 themes/aqua/images/ok.gif
5980 themes/aqua/images/pdf.gif
5981 themes/aqua/images/print.png
5982 themes/aqua/images/receive.gif
5983 themes/aqua/images/remove.png
5984 themes/aqua/images/report.png
5985 themes/aqua/images/right.gif
5986 themes/aqua/images/sort_asc.gif
5987 themes/aqua/images/sort_desc.gif
5988 themes/aqua/images/sort_none.gif
5989 themes/aqua/images/view.gif
5990 themes/cool/images/add.png
5991 themes/cool/images/ajax-loader.gif
5992 themes/cool/images/cancel.png
5993 themes/cool/images/credit.gif
5994 themes/cool/images/delete.gif
5995 themes/cool/images/download.gif
5996 themes/cool/images/edit.gif
5997 themes/cool/images/gl.png
5998 themes/cool/images/help.gif
5999 themes/cool/images/invoice.gif
6000 themes/cool/images/login.gif
6001 themes/cool/images/money.png
6002 themes/cool/images/ok.gif
6003 themes/cool/images/pdf.gif
6004 themes/cool/images/print.png
6005 themes/cool/images/receive.gif
6006 themes/cool/images/remove.png
6007 themes/cool/images/report.png
6008 themes/cool/images/right.gif
6009 themes/cool/images/sort_asc.gif
6010 themes/cool/images/sort_desc.gif
6011 themes/cool/images/sort_none.gif
6012 themes/cool/images/view.gif
6013 themes/default/images/add.png
6014 themes/default/images/ajax-loader.gif
6015 themes/default/images/cancel.png
6016 themes/default/images/credit.gif
6017 themes/default/images/delete.gif
6018 themes/default/images/download.gif
6019 themes/default/images/edit.gif
6020 themes/default/images/escape.png
6021 themes/default/images/gl.png
6022 themes/default/images/help.gif
6023 themes/default/images/invoice.gif
6024 themes/default/images/login.gif
6025 themes/default/images/money.png
6026 themes/default/images/ok.gif
6027 themes/default/images/pdf.gif
6028 themes/default/images/print.png
6029 themes/default/images/receive.gif
6030 themes/default/images/remove.png
6031 themes/default/images/report.png
6032 themes/default/images/right.gif
6033 themes/default/images/sort_asc.gif
6034 themes/default/images/sort_desc.gif
6035 themes/default/images/sort_none.gif
6036 themes/default/images/view.gif
6038 2009-03-09 18:13 +0000 Janusz Dobrowolski
6039 (994) Merging version 2.1 RC to main trunk.
6044 admin/change_current_user_password.php
6045 admin/company_preferences.php
6046 admin/create_coy.php
6047 admin/db/company_db.inc
6048 admin/db/maintenance_db.inc
6049 admin/db/users_db.inc
6050 admin/db/v_banktrans.inc
6051 admin/db/voiding_db.inc
6052 admin/display_prefs.php
6053 admin/fiscalyears.php
6054 admin/forms_setup.php
6057 admin/inst_module.php
6058 admin/payment_terms.php
6059 admin/shipping_companies.php
6061 admin/view_print_transaction.php
6062 admin/void_transaction.php
6063 applications/application.php
6064 applications/customers.php
6065 applications/dimensions.php
6066 applications/generalledger.php
6067 applications/inventory.php
6068 applications/manufacturing.php
6069 applications/setup.php
6070 applications/suppliers.php
6071 company/0/images/logo_frontaccounting.png
6073 dimensions/dimension_entry.php
6074 dimensions/includes/dimensions_db.inc
6075 dimensions/includes/dimensions_ui.inc
6076 dimensions/inquiry/search_dimensions.php
6077 dimensions/view/view_dimension.php
6079 gl/bank_transfer.php
6083 gl/includes/db/gl_db_account_types.inc
6084 gl/includes/db/gl_db_accounts.inc
6085 gl/includes/db/gl_db_bank_accounts.inc
6086 gl/includes/db/gl_db_bank_trans.inc
6087 gl/includes/db/gl_db_bank_trans_types.inc
6088 gl/includes/db/gl_db_banking.inc
6089 gl/includes/db/gl_db_currencies.inc
6090 gl/includes/db/gl_db_rates.inc
6091 gl/includes/db/gl_db_trans.inc
6092 gl/includes/gl_db.inc
6093 gl/includes/gl_ui.inc
6094 gl/includes/ui/gl_bank_ui.inc
6095 gl/includes/ui/gl_journal_ui.inc
6096 gl/inquiry/bank_inquiry.php
6097 gl/inquiry/gl_account_inquiry.php
6098 gl/inquiry/gl_trial_balance.php
6099 gl/manage/bank_accounts.php
6100 gl/manage/bank_trans_types.php
6101 gl/manage/currencies.php
6102 gl/manage/exchange_rates.php
6103 gl/manage/gl_account_classes.php
6104 gl/manage/gl_account_types.php
6105 gl/manage/gl_accounts.php
6106 gl/view/bank_transfer_view.php
6107 gl/view/gl_deposit_view.php
6108 gl/view/gl_payment_view.php
6109 gl/view/gl_trans_view.php
6111 includes/banking.inc
6112 includes/current_user.inc
6113 includes/data_checks.inc
6114 includes/date_functions.inc
6115 includes/db/comments_db.inc
6116 includes/db/connect_db.inc
6117 includes/db/inventory_db.inc
6118 includes/db/manufacturing_db.inc
6119 includes/db/references_db.inc
6120 includes/db/sql_functions.inc
6122 includes/lang/gettext.php
6123 includes/lang/language.php
6125 includes/manufacturing.inc
6126 includes/page/footer.inc
6127 includes/page/header.inc
6128 includes/prefs/sysprefs.inc
6129 includes/prefs/userprefs.inc
6130 includes/references.inc
6131 includes/reserved.inc
6132 includes/session.inc
6133 includes/systypes.inc
6136 includes/ui/allocation_cart.inc
6137 includes/ui/items_cart.inc
6138 includes/ui/ui_controls.inc
6139 includes/ui/ui_globals.inc
6140 includes/ui/ui_input.inc
6141 includes/ui/ui_lists.inc
6142 includes/ui/ui_msgs.inc
6143 includes/ui/ui_view.inc
6148 inventory/adjustments.php
6149 inventory/cost_update.php
6150 inventory/includes/db/items_adjust_db.inc
6151 inventory/includes/db/items_category_db.inc
6152 inventory/includes/db/items_db.inc
6153 inventory/includes/db/items_locations_db.inc
6154 inventory/includes/db/items_prices_db.inc
6155 inventory/includes/db/items_trans_db.inc
6156 inventory/includes/db/items_transfer_db.inc
6157 inventory/includes/db/items_units_db.inc
6158 inventory/includes/db/movement_types_db.inc
6159 inventory/includes/inventory_db.inc
6160 inventory/includes/item_adjustments_ui.inc
6161 inventory/includes/stock_transfers_ui.inc
6162 inventory/inquiry/stock_movements.php
6163 inventory/inquiry/stock_status.php
6164 inventory/manage/image/0/102.jpg
6165 inventory/manage/image/0/103.jpg
6166 inventory/manage/image/0/104.jpg
6167 inventory/manage/item_categories.php
6168 inventory/manage/item_units.php
6169 inventory/manage/items.php
6170 inventory/manage/locations.php
6171 inventory/manage/movement_types.php
6172 inventory/prices.php
6173 inventory/purchasing_data.php
6174 inventory/reorder_level.php
6175 inventory/transfers.php
6176 inventory/view/view_adjustment.php
6177 inventory/view/view_transfer.php
6183 lang/en_US/LC_MESSAGES/en_US.mo
6184 lang/en_US/stylesheet.css
6185 lang/installed_languages.inc
6186 lang/new_language_template/LC_MESSAGES/empty.po
6187 lang/new_language_template/stylesheet.css
6188 manufacturing/includes/db/work_centres_db.inc
6189 manufacturing/includes/db/work_order_issues_db.inc
6190 manufacturing/includes/db/work_order_produce_items_db.inc
6191 manufacturing/includes/db/work_order_requirements_db.inc
6192 manufacturing/includes/db/work_orders_db.inc
6193 manufacturing/includes/db/work_orders_quick_db.inc
6194 manufacturing/includes/manufacturing_db.inc
6195 manufacturing/includes/manufacturing_ui.inc
6196 manufacturing/includes/work_order_issue_ui.inc
6197 manufacturing/inquiry/bom_cost_inquiry.php
6198 manufacturing/inquiry/where_used_inquiry.php
6199 manufacturing/manage/bom_edit.php
6200 manufacturing/manage/work_centres.php
6201 manufacturing/search_work_orders.php
6202 manufacturing/view/wo_issue_view.php
6203 manufacturing/view/wo_production_view.php
6204 manufacturing/view/work_order_view.php
6205 manufacturing/work_order_add_finished.php
6206 manufacturing/work_order_entry.php
6207 manufacturing/work_order_issue.php
6208 manufacturing/work_order_release.php
6209 purchasing/allocations/supplier_allocate.php
6210 purchasing/allocations/supplier_allocation_main.php
6211 purchasing/includes/db/grn_db.inc
6212 purchasing/includes/db/invoice_db.inc
6213 purchasing/includes/db/invoice_items_db.inc
6214 purchasing/includes/db/po_db.inc
6215 purchasing/includes/db/supp_payment_db.inc
6216 purchasing/includes/db/supp_trans_db.inc
6217 purchasing/includes/db/suppalloc_db.inc
6218 purchasing/includes/db/suppliers_db.inc
6219 purchasing/includes/po_class.inc
6220 purchasing/includes/purchasing_db.inc
6221 purchasing/includes/purchasing_ui.inc
6222 purchasing/includes/supp_trans_class.inc
6223 purchasing/includes/ui/grn_ui.inc
6224 purchasing/includes/ui/invoice_ui.inc
6225 purchasing/includes/ui/po_ui.inc
6226 purchasing/inquiry/po_search.php
6227 purchasing/inquiry/po_search_completed.php
6228 purchasing/inquiry/supplier_allocation_inquiry.php
6229 purchasing/inquiry/supplier_inquiry.php
6230 purchasing/manage/suppliers.php
6231 purchasing/po_entry_items.php
6232 purchasing/po_receive_items.php
6233 purchasing/supplier_credit.php
6234 purchasing/supplier_invoice.php
6235 purchasing/supplier_payment.php
6236 purchasing/view/view_grn.php
6237 purchasing/view/view_po.php
6238 purchasing/view/view_supp_credit.php
6239 purchasing/view/view_supp_invoice.php
6240 purchasing/view/view_supp_payment.php
6241 reporting/fonts/Vera.afm
6242 reporting/includes/class.pdf.inc
6243 reporting/includes/doctext.inc
6244 reporting/includes/doctext2.inc
6245 reporting/includes/header2.inc
6246 reporting/includes/pdf_report.inc
6247 reporting/includes/reporting.inc
6248 reporting/includes/reports_classes.inc
6249 reporting/includes/tcpdf.php
6250 reporting/rep101.php
6251 reporting/rep102.php
6252 reporting/rep103.php
6253 reporting/rep104.php
6254 reporting/rep105.php
6255 reporting/rep106.php
6256 reporting/rep107.php
6257 reporting/rep108.php
6258 reporting/rep109.php
6259 reporting/rep110.php
6260 reporting/rep201.php
6261 reporting/rep202.php
6262 reporting/rep203.php
6263 reporting/rep204.php
6264 reporting/rep209.php
6265 reporting/rep301.php
6266 reporting/rep302.php
6267 reporting/rep303.php
6268 reporting/rep304.php
6269 reporting/rep401.php
6270 reporting/rep501.php
6271 reporting/rep601.php
6272 reporting/rep701.php
6273 reporting/rep702.php
6274 reporting/rep704.php
6275 reporting/rep705.php
6276 reporting/rep706.php
6277 reporting/rep707.php
6278 reporting/rep708.php
6279 reporting/rep709.php
6280 reporting/reports_main.php
6281 sales/allocations/customer_allocate.php
6282 sales/allocations/customer_allocation_main.php
6283 sales/credit_note_entry.php
6284 sales/customer_credit_invoice.php
6285 sales/customer_delivery.php
6286 sales/customer_invoice.php
6287 sales/customer_payments.php
6288 sales/includes/cart_class.inc
6289 sales/includes/db/branches_db.inc
6290 sales/includes/db/credit_status_db.inc
6291 sales/includes/db/cust_trans_db.inc
6292 sales/includes/db/cust_trans_details_db.inc
6293 sales/includes/db/custalloc_db.inc
6294 sales/includes/db/customers_db.inc
6295 sales/includes/db/payment_db.inc
6296 sales/includes/db/sales_credit_db.inc
6297 sales/includes/db/sales_delivery_db.inc
6298 sales/includes/db/sales_invoice_db.inc
6299 sales/includes/db/sales_order_db.inc
6300 sales/includes/db/sales_types_db.inc
6301 sales/includes/sales_db.inc
6302 sales/includes/sales_ui.inc
6303 sales/includes/ui/sales_credit_ui.inc
6304 sales/includes/ui/sales_order_ui.inc
6305 sales/inquiry/customer_allocation_inquiry.php
6306 sales/inquiry/customer_inquiry.php
6307 sales/inquiry/sales_deliveries_view.php
6308 sales/inquiry/sales_orders_view.php
6309 sales/manage/credit_status.php
6310 sales/manage/customer_branches.php
6311 sales/manage/customers.php
6312 sales/manage/sales_areas.php
6313 sales/manage/sales_people.php
6314 sales/manage/sales_types.php
6315 sales/sales_order_entry.php
6316 sales/view/view_credit.php
6317 sales/view/view_dispatch.php
6318 sales/view/view_invoice.php
6319 sales/view/view_receipt.php
6320 sales/view/view_sales_order.php
6323 taxes/db/item_tax_types_db.inc
6324 taxes/db/tax_groups_db.inc
6325 taxes/db/tax_types_db.inc
6326 taxes/item_tax_types.php
6328 taxes/tax_groups.php
6330 themes/aqua/default.css
6331 themes/aqua/renderer.php
6332 themes/cool/default.css
6333 themes/cool/renderer.php
6334 themes/default/default.css
6335 themes/default/login.css
6336 themes/default/renderer.php
6340 2009-02-03 09:25 +0000 Joe Hunt
6341 (922) New release 2.0.7
6345 2009-01-22 01:17 +0000 Joe Hunt
6346 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6348 sales/inquiry/customer_inquiry.php
6350 2009-01-13 00:46 +0000 Joe Hunt
6351 (859) *** empty log message ***
6352 sales/includes/ui/sales_order_ui.inc
6354 2009-01-13 00:32 +0000 Joe Hunt
6355 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6357 sales/customer_delivery.php
6358 sales/customer_invoice.php
6359 sales/includes/ui/sales_order_ui.inc
6361 2009-01-08 12:32 +0000 Janusz Dobrowolski
6362 (828) Validation fix for account class id entry.
6364 gl/manage/gl_account_classes.php
6366 2009-01-02 08:59 +0000 Joe Hunt
6367 (815) [0000104] minor language updates in a few sales files
6369 sales/customer_invoice.php
6371 2008-12-24 09:13 +0000 Joe Hunt
6372 (814) Stamping the GL accounts with Exchange Variance
6374 gl/includes/db/gl_db_banking.inc
6376 2008-12-23 23:01 +0000 Joe Hunt
6377 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6379 gl/includes/db/gl_db_banking.inc
6380 reporting/includes/class.pdf.inc
6382 2008-12-22 20:53 +0000 Janusz Dobrowolski
6383 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6386 2008-12-22 20:51 +0000 Janusz Dobrowolski
6387 (811) Bugfix [0000102]
6388 sales/credit_note_entry.php
6390 2008-12-22 20:50 +0000 Janusz Dobrowolski
6391 (810) Bugfix [0000103]
6392 sales/includes/db/cust_trans_db.inc
6394 2008-12-18 17:21 +0000 Joe Hunt
6395 (800) [0000101] Roll back of yeasterday issues
6397 purchasing/includes/db/invoice_db.inc
6398 purchasing/includes/db/supp_payment_db.inc
6399 sales/includes/db/payment_db.inc
6400 sales/includes/db/sales_credit_db.inc
6401 sales/includes/db/sales_invoice_db.inc
6403 2008-12-18 01:12 +0000 Joe Hunt
6404 (798) [0000101] More wonderful rounding issues. Rerun.
6406 purchasing/includes/db/invoice_db.inc
6407 purchasing/includes/db/supp_payment_db.inc
6408 sales/includes/db/payment_db.inc
6409 sales/includes/db/sales_credit_db.inc
6410 sales/includes/db/sales_invoice_db.inc
6412 2008-12-17 14:39 +0000 Joe Hunt
6413 (797) [0000101] More wonderful rounding issues
6415 includes/ui/ui_view.inc
6416 purchasing/includes/db/invoice_db.inc
6417 sales/includes/db/sales_credit_db.inc
6418 sales/includes/db/sales_delivery_db.inc
6419 sales/includes/db/sales_invoice_db.inc
6421 2008-12-16 16:54 +0000 Joe Hunt
6422 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6424 includes/ui/ui_view.inc
6425 purchasing/inquiry/supplier_allocation_inquiry.php
6426 reporting/rep101.php
6427 reporting/rep201.php
6428 sales/inquiry/customer_allocation_inquiry.php
6430 2008-12-10 13:12 +0000 Janusz Dobrowolski
6431 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6434 includes/ui/items_cart.inc
6436 2008-12-09 10:32 +0000 Janusz Dobrowolski
6437 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6440 2008-12-09 10:31 +0000 Janusz Dobrowolski
6441 (781) Fixed to hide empty credit note lines.
6442 sales/view/view_credit.php
6444 2008-12-09 10:30 +0000 Janusz Dobrowolski
6445 (780) [0000097] Can't void free hand customer credit note.
6446 sales/includes/db/sales_invoice_db.inc
6448 2008-12-09 10:29 +0000 Janusz Dobrowolski
6449 (779) [0000098] Unable issue of credit note for invoice with removed line
6451 sales/customer_credit_invoice.php
6453 2008-12-08 14:26 +0000 Joe Hunt
6454 (767) New release 2.0.6
6458 2008-12-05 22:56 +0000 Joe Hunt
6459 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6461 gl/includes/db/gl_db_trans.inc
6462 includes/banking.inc
6463 includes/current_user.inc
6464 purchasing/includes/ui/invoice_ui.inc
6465 reporting/rep107.php
6466 reporting/rep109.php
6467 reporting/rep110.php
6468 reporting/rep209.php
6469 sales/view/view_credit.php
6470 sales/view/view_dispatch.php
6471 sales/view/view_invoice.php
6472 sales/view/view_sales_order.php
6474 2008-12-05 15:32 +0000 Joe Hunt
6475 (750) [0000095] Bad behaviour of routine number_format in Windows.
6477 includes/current_user.inc
6479 2008-12-04 18:51 +0000 Joe Hunt
6480 (741) [0000095] Inbalance double entry on Documents (2. run)
6481 gl/includes/db/gl_db_banking.inc
6482 gl/includes/db/gl_db_trans.inc
6483 purchasing/includes/db/invoice_db.inc
6484 purchasing/includes/db/supp_payment_db.inc
6485 sales/includes/db/payment_db.inc
6486 sales/includes/db/sales_credit_db.inc
6487 sales/includes/db/sales_invoice_db.inc
6489 2008-12-04 15:35 +0000 Joe Hunt
6490 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6492 gl/includes/db/gl_db_banking.inc
6494 2008-12-04 14:20 +0000 Janusz Dobrowolski
6495 (739) Fixed company subdirs creation during upgrade and company addition.
6497 admin/create_coy.php
6498 admin/db/maintenance_db.inc
6502 2008-12-04 13:04 +0000 Joe Hunt
6503 (738) [0000095] Inbalance double entry on Documents
6505 gl/includes/db/gl_db_trans.inc
6506 manufacturing/view/wo_production_view.php
6507 purchasing/includes/db/invoice_db.inc
6508 purchasing/includes/db/supp_payment_db.inc
6509 sales/includes/db/payment_db.inc
6510 sales/includes/db/sales_credit_db.inc
6511 sales/includes/db/sales_invoice_db.inc
6513 2008-11-29 10:11 +0000 Joe Hunt
6514 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6516 reporting/rep302.php
6517 reporting/rep303.php
6519 2008-11-28 22:49 +0000 Joe Hunt
6520 (736) extending the delivery period to avoid early invoice
6521 purchasing/includes/db/invoice_db.inc
6523 2008-11-28 15:29 +0000 Joe Hunt
6524 (735) Small cosmetic changes
6525 purchasing/includes/db/invoice_db.inc
6527 2008-11-28 11:24 +0000 Joe Hunt
6528 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6530 purchasing/includes/db/invoice_db.inc
6532 2008-11-26 23:18 +0000 Joe Hunt
6533 (733) [0000092] Stock Sheet Report. Bad Page break.
6535 reporting/includes/pdf_report.inc
6537 2008-11-26 15:34 +0000 Joe Hunt
6538 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6542 2008-11-25 15:14 +0000 Janusz Dobrowolski
6543 (728) Bugfixes 0000084,0000086,0000087 and one another.
6546 2008-11-25 15:13 +0000 Janusz Dobrowolski
6547 (727) Bug [0000084] Low inventory items not marked properly.
6548 sales/customer_delivery.php
6550 2008-11-25 15:12 +0000 Janusz Dobrowolski
6551 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6552 sales/includes/cart_class.inc
6554 2008-11-25 15:11 +0000 Janusz Dobrowolski
6555 (725) Fixed [0000087] (price always updated after order date change)
6556 sales/includes/ui/sales_credit_ui.inc
6557 sales/includes/ui/sales_order_ui.inc
6559 2008-11-25 15:10 +0000 Janusz Dobrowolski
6560 (724) Fixed automatic price calculations always on.
6561 sales/includes/sales_db.inc
6563 2008-11-24 10:59 +0000 Joe Hunt
6567 reporting/includes/header2.inc
6568 sales/view/view_receipt.php
6571 2008-11-20 13:31 +0000 Janusz Dobrowolski
6572 (704) Fixed [0000082] bad js allocations after All/None button press.
6574 sales/allocations/customer_allocate.php
6576 2008-11-19 23:57 +0000 Joe Hunt
6577 (702) Do not allow editing invoice if allocated > 0
6579 sales/inquiry/customer_inquiry.php
6581 2008-11-19 10:11 +0000 Joe Hunt
6582 (698) Possibility to view a transaction before final voiding.
6584 admin/void_transaction.php
6586 2008-11-11 16:33 +0000 Janusz Dobrowolski
6587 (667) Fixed false edit conflict errors.
6589 purchasing/po_receive_items.php
6591 2008-11-11 10:46 +0000 Janusz Dobrowolski
6592 (666) Two small display bugfixes.
6595 2008-11-11 10:44 +0000 Janusz Dobrowolski
6596 (665) Fixed right alignement of amount cells.
6597 includes/ui/ui_input.inc
6599 2008-11-11 10:44 +0000 Janusz Dobrowolski
6600 (664) Fixed display of fully received items.
6601 purchasing/po_receive_items.php
6603 2008-11-11 10:42 +0000 Joe Hunt
6604 (663) Minor bug and better layout
6605 reporting/rep708.php
6607 2008-11-10 22:35 +0000 Joe Hunt
6608 (661) [0000081] Trial Balance again minor changes.
6610 gl/inquiry/gl_trial_balance.php
6611 reporting/rep708.php
6613 2008-11-07 12:18 +0000 Joe Hunt
6614 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6616 gl/inquiry/gl_trial_balance.php
6617 purchasing/includes/ui/invoice_ui.inc
6618 reporting/rep708.php
6619 reporting/reports_main.php
6621 2008-11-03 17:37 +0000 Janusz Dobrowolski
6622 (618) Fixed price priority in automatic calculations.
6624 sales/includes/sales_db.inc
6626 2008-10-30 14:33 +0000 Janusz Dobrowolski
6627 (610) Bugfix [0000080] - BOM line was not editable.
6629 manufacturing/manage/bom_edit.php
6631 2008-10-28 23:48 +0000 Joe Hunt
6632 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6634 purchasing/includes/db/invoice_db.inc
6636 2008-10-28 08:27 +0000 Joe Hunt
6637 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6639 admin/db/voiding_db.inc
6640 sales/inquiry/customer_inquiry.php
6641 sales/inquiry/sales_deliveries_view.php
6643 2008-10-27 14:11 +0000 Joe Hunt
6644 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6646 purchasing/supplier_invoice.php
6648 2008-10-27 11:02 +0000 Joe Hunt
6649 (604) Default parameter $rate should be 0
6650 sales/includes/sales_db.inc
6652 2008-10-26 23:34 +0000 Joe Hunt
6653 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6656 2008-10-26 23:18 +0000 Joe Hunt
6657 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6658 gl/includes/db/gl_db_trans.inc
6659 includes/banking.inc
6660 includes/ui/ui_view.inc
6661 purchasing/includes/db/supp_payment_db.inc
6662 purchasing/includes/db/supp_trans_db.inc
6663 purchasing/includes/purchasing_db.inc
6664 purchasing/supplier_payment.php
6665 reporting/rep101.php
6666 reporting/rep106.php
6667 reporting/rep201.php
6668 reporting/rep203.php
6669 reporting/rep209.php
6670 sales/customer_payments.php
6671 sales/includes/db/cust_trans_db.inc
6672 sales/includes/db/payment_db.inc
6673 sales/includes/sales_db.inc
6675 2008-10-24 16:37 +0000 Joe Hunt
6676 (601) async submit 'Add All Items'
6677 purchasing/includes/ui/invoice_ui.inc
6679 2008-10-24 16:06 +0000 Joe Hunt
6680 (600) Small adjustments and minor bugfix
6681 purchasing/includes/ui/invoice_ui.inc
6682 purchasing/supplier_credit.php
6683 purchasing/supplier_invoice.php
6685 2008-10-24 14:35 +0000 Joe Hunt
6686 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6688 purchasing/includes/ui/invoice_ui.inc
6689 purchasing/supplier_credit.php
6690 purchasing/supplier_invoice.php
6692 2008-10-24 09:14 +0000 Joe Hunt
6693 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6694 reporting/includes/class.pdf.inc
6696 2008-10-24 09:13 +0000 Joe Hunt
6697 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6699 gl/inquiry/gl_trial_balance.php
6700 reporting/rep708.php
6702 2008-10-23 15:05 +0000 Joe Hunt
6703 (584) Reference removed
6704 purchasing/includes/ui/invoice_ui.inc
6706 2008-10-23 13:38 +0000 Joe Hunt
6708 purchasing/includes/ui/invoice_ui.inc
6710 2008-10-23 13:00 +0000 Joe Hunt
6712 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6715 gl/inquiry/gl_account_inquiry.php
6716 purchasing/includes/ui/invoice_ui.inc
6717 purchasing/supplier_credit.php
6718 purchasing/supplier_credit_grns.php
6719 purchasing/supplier_invoice.php
6720 purchasing/supplier_invoice_grns.php
6721 purchasing/supplier_trans_gl.php
6723 2008-10-22 09:30 +0000 Joe Hunt
6724 (579) Bad balance in GL trans for chart en_US-demo.sql
6727 2008-10-22 09:29 +0000 Joe Hunt
6728 (578) Added Ending Balance in trial balance (also in report)
6730 gl/inquiry/gl_trial_balance.php
6731 reporting/rep704.php
6732 reporting/rep708.php
6734 2008-10-21 08:56 +0000 Joe Hunt
6735 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6737 purchasing/includes/db/invoice_db.inc
6739 2008-10-19 08:22 +0000 Joe Hunt
6740 (570) Warning text included in front of GRNs that can be removed.
6741 purchasing/supplier_invoice_grns.php
6743 2008-10-18 21:27 +0000 Joe Hunt
6744 (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.
6746 purchasing/includes/db/grn_db.inc
6747 purchasing/includes/db/invoice_db.inc
6748 purchasing/supplier_invoice_grns.php
6750 2008-10-15 08:39 +0000 Joe Hunt
6751 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6753 sales/inquiry/sales_orders_view.php
6755 2008-10-07 08:29 +0000 Janusz Dobrowolski
6756 (554) [0000071] Ordering from customer on hold was possible after double
6757 exact search in list.
6759 sales/includes/ui/sales_order_ui.inc
6761 2008-10-06 12:10 +0000 Joe Hunt
6766 2008-10-06 12:09 +0000 Joe Hunt
6767 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6768 inventory/inquiry/stock_movements.php
6770 2008-10-05 17:15 +0000 Janusz Dobrowolski
6771 (544) Bugfixes [0000063] and [0000071]
6774 2008-10-05 17:14 +0000 Janusz Dobrowolski
6775 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6776 sales/includes/cart_class.inc
6777 sales/includes/db/sales_credit_db.inc
6778 sales/includes/db/sales_delivery_db.inc
6779 sales/includes/db/sales_invoice_db.inc
6780 sales/includes/sales_db.inc
6782 2008-10-05 17:12 +0000 Janusz Dobrowolski
6783 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6784 sales/manage/customers.php
6786 2008-10-02 20:34 +0000 Joe Hunt
6787 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6789 inventory/includes/db/items_adjust_db.inc
6791 2008-10-02 14:59 +0000 Joe Hunt
6792 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6794 admin/db/voiding_db.inc
6796 2008-10-01 23:19 +0000 Joe Hunt
6797 (539) When deleting the last module in FA a parce error arose
6800 admin/inst_module.php
6801 manufacturing/view/wo_issue_view.php
6803 2008-09-30 14:45 +0000 Janusz Dobrowolski
6804 (538) Bug [0000067] in supplier allocation inquiry fixed.
6806 purchasing/inquiry/supplier_allocation_inquiry.php
6808 2008-09-30 09:37 +0000 Janusz Dobrowolski
6809 (537) Fixed bugs [0000067] and [0000068].
6812 2008-09-30 09:36 +0000 Janusz Dobrowolski
6813 (536) Bug [0000067] fixed.
6814 purchasing/inquiry/supplier_inquiry.php
6816 2008-09-30 09:35 +0000 Janusz Dobrowolski
6817 (535) Bug [0000068] fixed.
6818 sales/allocations/customer_allocation_main.php
6820 2008-09-29 16:58 +0000 Janusz Dobrowolski
6821 (534) [0000065] Changing item type during adding new item caused record reset.
6824 2008-09-29 16:55 +0000 Janusz Dobrowolski
6825 (533) [000065] Changing item type during adding new item cased record reset.
6827 inventory/manage/items.php
6829 2008-09-26 23:15 +0000 Joe Hunt
6830 (532) *** empty log message ***
6831 manufacturing/view/wo_production_view.php
6832 sales/customer_credit_invoice.php
6834 2008-09-26 22:08 +0000 Joe Hunt
6835 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6837 sales/customer_credit_invoice.php
6838 sales/includes/db/sales_credit_db.inc
6840 2008-09-26 07:31 +0000 Janusz Dobrowolski
6841 (530) Bug [0000062] duplicated tax details after delivery note edition.
6843 sales/includes/db/sales_delivery_db.inc
6845 2008-09-26 00:28 +0000 Joe Hunt
6846 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6848 sales/includes/db/sales_delivery_db.inc
6850 2008-09-25 21:39 +0000 Joe Hunt
6854 2008-09-25 15:05 +0000 Joe Hunt
6855 (527) Bug [0000060] table prefix error message and inconsistency at install
6856 admin/db/maintenance_db.inc
6860 2008-09-25 15:04 +0000 Joe Hunt
6861 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6864 includes/db/comments_db.inc
6865 inventory/cost_update.php
6866 purchasing/includes/db/supp_trans_db.inc
6867 sales/includes/db/cust_trans_db.inc
6869 2008-09-23 09:35 +0000 Joe Hunt
6875 2008-09-23 00:17 +0000 Joe Hunt
6876 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6878 sales/sales_order_entry.php
6880 2008-09-22 21:10 +0000 Joe Hunt
6882 dimensions/includes/dimensions_ui.inc
6883 dimensions/inquiry/search_dimensions.php
6885 2008-09-21 15:51 +0000 Janusz Dobrowolski
6889 2008-09-21 14:54 +0000 Janusz Dobrowolski
6890 (521) Automatic exchange rate, prices and terms update after date change in
6891 document edition, some additional fixes to ui.
6894 2008-09-21 14:52 +0000 Janusz Dobrowolski
6895 (520) Automatic exchange rate update after document date change
6896 gl/bank_transfer.php
6898 gl/includes/db/gl_db_rates.inc
6899 gl/includes/ui/gl_bank_ui.inc
6900 includes/banking.inc
6901 purchasing/supplier_payment.php
6902 sales/customer_payments.php
6903 sales/includes/cart_class.inc
6905 2008-09-21 14:51 +0000 Janusz Dobrowolski
6906 (519) Added submit_on_change option for date fields.
6907 includes/ui/ui_input.inc
6909 2008-09-21 14:50 +0000 Janusz Dobrowolski
6910 (518) Sales/purchase terms update after document date change [0000058].
6911 purchasing/includes/ui/invoice_ui.inc
6912 purchasing/includes/ui/po_ui.inc
6913 sales/customer_invoice.php
6915 2008-09-21 14:48 +0000 Janusz Dobrowolski
6916 (517) Fixed edit line total, price update after date change
6917 sales/includes/ui/sales_credit_ui.inc
6918 sales/includes/ui/sales_order_ui.inc
6920 2008-09-21 14:47 +0000 Janusz Dobrowolski
6921 (516) Fixed unneeded page reload on enter key in input fields.
6924 2008-09-21 14:46 +0000 Janusz Dobrowolski
6925 (515) Fixed session variables conflicts with some third party software.
6926 includes/lang/language.php
6928 2008-09-21 14:45 +0000 Janusz Dobrowolski
6929 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6930 includes/ui/ui_view.inc
6932 2008-09-21 14:44 +0000 Janusz Dobrowolski
6933 (513) Default delivery required by changed to 1 day.
6934 includes/prefs/sysprefs.inc
6936 2008-09-21 14:43 +0000 Janusz Dobrowolski
6937 (512) Smaller bugfix in get_price()
6938 sales/includes/sales_db.inc
6940 2008-09-21 09:12 +0000 Joe Hunt
6941 (511) *** empty log message ***
6942 dimensions/inquiry/search_dimensions.php
6944 2008-09-21 08:59 +0000 Joe Hunt
6945 (510) *** empty log message ***
6946 dimensions/includes/dimensions_ui.inc
6947 dimensions/inquiry/search_dimensions.php
6949 2008-09-20 22:25 +0000 Joe Hunt
6950 (509) Layout adjustments
6952 dimensions/includes/dimensions_ui.inc
6953 dimensions/view/view_dimension.php
6954 inventory/view/view_adjustment.php
6955 manufacturing/view/work_order_view.php
6957 2008-09-20 15:23 +0000 Joe Hunt
6958 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6960 admin/db/company_db.inc
6962 includes/banking.inc
6963 purchasing/allocations/supplier_allocate.php
6964 purchasing/includes/db/suppalloc_db.inc
6965 reporting/includes/tcpdf.php
6966 sales/allocations/customer_allocate.php
6967 sales/includes/db/custalloc_db.inc
6968 sales/includes/db/payment_db.inc
6969 sales/includes/db/sales_credit_db.inc
6971 2008-09-18 22:39 +0000 Janusz Dobrowolski
6972 (507) Fixed retreiving of exchange rates [0000057]
6974 gl/manage/exchange_rates.php
6975 includes/banking.inc
6976 includes/ui/ui_view.inc
6978 2008-09-18 19:49 +0000 Janusz Dobrowolski
6979 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6982 2008-09-18 19:45 +0000 Janusz Dobrowolski
6983 (505) Add/view on F4 in supplier selector.
6984 inventory/purchasing_data.php
6985 purchasing/allocations/supplier_allocation_main.php
6986 purchasing/manage/suppliers.php
6987 purchasing/supplier_credit.php
6988 purchasing/supplier_invoice.php
6989 purchasing/supplier_payment.php
6991 2008-09-18 19:45 +0000 Janusz Dobrowolski
6992 (504) Add/view on F4 in customer selector.
6993 sales/allocations/customer_allocation_main.php
6994 sales/credit_note_entry.php
6995 sales/customer_payments.php
6996 sales/includes/ui/sales_credit_ui.inc
6997 sales/includes/ui/sales_order_ui.inc
6998 sales/manage/customer_branches.php
6999 sales/manage/customers.php
7000 sales/sales_order_entry.php
7002 2008-09-18 19:43 +0000 Janusz Dobrowolski
7003 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7004 includes/ui/ui_controls.inc
7005 includes/ui/ui_input.inc
7006 includes/ui/ui_lists.inc
7010 2008-09-18 19:41 +0000 Janusz Dobrowolski
7011 (502) Add/view on F4 in customer/supplier selectors
7014 2008-09-18 19:41 +0000 Janusz Dobrowolski
7015 (501) Add/view on F4 in supplier/items selectors.
7016 inventory/manage/items.php
7017 purchasing/po_entry_items.php
7019 2008-09-18 19:39 +0000 Janusz Dobrowolski
7020 (500) Syntax error introduced in last update fixed.
7021 inventory/prices.php
7023 2008-09-18 09:56 +0000 Joe Hunt
7024 (499) Better layout for pagesize A4
7025 reporting/rep601.php
7027 2008-09-18 09:38 +0000 Joe Hunt
7028 (498) New Report - Bank Statement
7030 reporting/rep601.php
7031 reporting/reports_main.php
7033 2008-09-17 15:09 +0000 Joe Hunt
7034 (497) Inventory column option in Report Stock Sheet Check.
7035 reporting/rep303.php
7036 reporting/reports_main.php
7038 2008-09-17 15:08 +0000 Joe Hunt
7039 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7040 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7042 reporting/includes/tcpdf.php
7044 2008-09-11 21:59 +0000 Janusz Dobrowolski
7045 (495) Some fixes related to slash quotation bugs.
7048 2008-09-11 21:58 +0000 Janusz Dobrowolski
7049 (494) Added missed db_escape on person_id.
7050 gl/includes/db/gl_db_bank_trans.inc
7051 gl/includes/db/gl_db_trans.inc
7053 2008-09-11 21:57 +0000 Janusz Dobrowolski
7054 (493) Fixed slash quotation problems on direct POST var reuse.
7055 includes/db/connect_db.inc
7056 includes/session.inc
7057 includes/ui/ui_view.inc
7059 2008-09-10 21:56 +0000 Janusz Dobrowolski
7060 (492) Cosmetic code cleanup.
7061 inventory/manage/items.php
7063 2008-09-10 21:50 +0000 Janusz Dobrowolski
7064 (491) Fixed [0000051],[0000054] and some other bugs.
7067 2008-09-10 21:49 +0000 Janusz Dobrowolski
7068 (490) Fixed page update after item search.
7069 inventory/cost_update.php
7070 inventory/includes/item_adjustments_ui.inc
7071 inventory/includes/stock_transfers_ui.inc
7072 inventory/inquiry/stock_status.php
7073 inventory/manage/items.php
7074 inventory/prices.php
7075 inventory/purchasing_data.php
7076 inventory/reorder_level.php
7077 manufacturing/includes/work_order_issue_ui.inc
7078 manufacturing/inquiry/where_used_inquiry.php
7079 purchasing/includes/ui/po_ui.inc
7080 sales/includes/ui/sales_credit_ui.inc
7081 sales/includes/ui/sales_order_ui.inc
7083 2008-09-10 21:47 +0000 Janusz Dobrowolski
7084 (489) Fixed list selectors' behaviour during search.
7085 includes/ui/ui_lists.inc
7087 2008-09-10 21:45 +0000 Janusz Dobrowolski
7088 (488) Fixed company folder renaming after company remove.
7089 admin/create_coy.php
7091 2008-09-09 12:55 +0000 Joe Hunt
7092 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7094 purchasing/includes/db/invoice_db.inc
7096 2008-09-07 07:58 +0000 Joe Hunt
7101 2008-09-05 17:25 +0000 Janusz Dobrowolski
7102 (485) Sales invoice bug related to some php5 versions removed [0000046]
7105 2008-09-05 17:24 +0000 Janusz Dobrowolski
7106 (484) Bug [0000046] relate to php #40509 fixed.
7107 sales/includes/db/sales_credit_db.inc
7108 sales/includes/sales_db.inc
7110 2008-09-05 17:23 +0000 Janusz Dobrowolski
7111 (483) Obsolete code removed.
7112 sales/customer_credit_invoice.php
7114 2008-09-05 16:05 +0000 Joe Hunt
7115 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7117 manufacturing/includes/db/work_order_issues_db.inc
7118 manufacturing/includes/db/work_order_produce_items_db.inc
7119 manufacturing/includes/db/work_orders_quick_db.inc
7120 reporting/rep108.php
7122 2008-09-04 21:06 +0000 Joe Hunt
7123 (481) Bug [0000050] Invoice no. on all sales reports
7125 reporting/includes/doctext.inc
7126 reporting/includes/doctext2.inc
7128 2008-09-04 15:47 +0000 Joe Hunt
7129 (480) *** empty log message ***
7130 reporting/rep301.php
7132 2008-09-04 14:40 +0000 Joe Hunt
7133 (479) Bug [0000052] Inventory Valuation Report
7135 reporting/rep301.php
7137 2008-09-04 13:35 +0000 Joe Hunt
7138 (478) Bug [0000047] Not possible to view delivery sequence
7139 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7142 purchasing/includes/db/grn_db.inc
7143 purchasing/includes/ui/invoice_ui.inc
7144 purchasing/supplier_credit_grns.php
7145 purchasing/supplier_invoice_grns.php
7146 purchasing/view/view_po.php
7147 purchasing/view/view_supp_credit.php
7148 sales/includes/db/sales_credit_db.inc
7150 2008-09-03 21:19 +0000 Janusz Dobrowolski
7151 (477) Error handling fixes.
7154 2008-09-03 21:18 +0000 Janusz Dobrowolski
7155 (476) Fixed display of errors while document saving.
7156 sales/sales_order_entry.php
7158 2008-09-03 21:17 +0000 Janusz Dobrowolski
7159 (475) Fixed fatal error handling for php5.
7161 includes/session.inc
7163 2008-09-03 14:52 +0000 Joe Hunt
7164 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7167 inventory/inquiry/stock_movements.php
7168 purchasing/includes/db/grn_db.inc
7169 purchasing/includes/db/invoice_db.inc
7171 2008-09-03 07:09 +0000 Joe Hunt
7172 (473) Update screen bug in Bank Account Inquiry.
7174 gl/inquiry/bank_inquiry.php
7176 2008-09-02 23:05 +0000 Joe Hunt
7177 (472) Bug [0000045] Cannot close fiscal year
7179 admin/fiscalyears.php
7181 2008-09-02 22:24 +0000 Joe Hunt
7182 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7183 Bug [0000044]Standard Cost error on credit note
7185 inventory/includes/db/items_adjust_db.inc
7186 purchasing/includes/db/grn_db.inc
7187 purchasing/includes/db/invoice_db.inc
7189 2008-09-02 09:38 +0000 Joe Hunt
7190 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7192 reporting/includes/reports_classes.inc
7193 reporting/rep702.php
7195 2008-09-01 20:48 +0000 Joe Hunt
7196 (469) New en_US language file
7198 lang/en_US/LC_MESSAGES/en_US.mo
7199 lang/new_language_template/LC_MESSAGES/empty.po
7201 2008-08-31 22:54 +0000 Joe Hunt
7202 (468) *** empty log message ***
7203 lang/new_language_template/LC_MESSAGES/empty.po
7205 2008-08-31 22:45 +0000 Joe Hunt
7206 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7208 lang/new_language_template/LC_MESSAGES/empty.po
7210 2008-08-31 17:14 +0000 Janusz Dobrowolski
7211 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7214 2008-08-31 17:12 +0000 Janusz Dobrowolski
7215 (465) Fixed item image file upload
7216 inventory/manage/items.php
7218 2008-08-31 17:08 +0000 Janusz Dobrowolski
7219 (464) Fixed item image file upload.
7220 admin/company_preferences.php
7222 2008-08-31 17:07 +0000 Janusz Dobrowolski
7223 (463) Added ajax support for file uploads
7226 2008-08-30 20:58 +0000 Janusz Dobrowolski
7227 (462) Fix for [0000040] and two other bugs
7230 2008-08-30 20:56 +0000 Janusz Dobrowolski
7231 (461) Up to date translation file.
7232 lang/new_language_template/LC_MESSAGES/empty.po
7234 2008-08-30 20:55 +0000 Janusz Dobrowolski
7235 (460) Fixed broken &'s in backup files [0000040]
7236 admin/db/maintenance_db.inc
7238 2008-08-30 20:54 +0000 Janusz Dobrowolski
7239 (459) Temporary fix (sync page reload) for uploading logo file.
7240 admin/company_preferences.php
7242 2008-08-24 18:19 +0000 Janusz Dobrowolski
7243 (458) Moving 2.0 development version to main trunk.
7247 admin/backup/index.php
7249 admin/change_current_user_password.php
7250 admin/company_preferences.php
7251 admin/create_coy.php
7252 admin/db/company_db.inc
7253 admin/db/maintenance_db.inc
7254 admin/db/users_db.inc
7255 admin/db/voiding_db.inc
7256 admin/display_prefs.php
7257 admin/fiscalyears.php
7258 admin/forms_setup.php
7261 admin/inst_module.php
7262 admin/payment_terms.php
7263 admin/shipping_companies.php
7265 admin/view_print_transaction.php
7266 admin/void_transaction.php
7267 applications/customers.php
7268 applications/dimensions.php
7269 applications/generalledger.php
7270 applications/inventory.php
7271 applications/manufacturing.php
7272 applications/setup.php
7273 company/0/backup/index.php
7274 company/0/images/102.jpg
7275 company/0/images/103.jpg
7276 company/0/images/104.jpg
7277 company/0/images/index.php
7278 company/0/images/logo_frontaccounting.jpg
7279 company/0/images/logo_frontaccounting.png
7281 company/0/js_cache/index.php
7282 company/0/pdf_files/index.php
7283 company/0/reporting/index.php
7286 dimensions/dimension_entry.php
7287 dimensions/includes/dimensions_db.inc
7288 dimensions/includes/dimensions_ui.inc
7289 dimensions/inquiry/search_dimensions.php
7290 dimensions/view/view_dimension.php
7292 gl/bank_transfer.php
7298 gl/includes/db/gl_db_account_types.inc
7299 gl/includes/db/gl_db_accounts.inc
7300 gl/includes/db/gl_db_bank_accounts.inc
7301 gl/includes/db/gl_db_bank_trans.inc
7302 gl/includes/db/gl_db_bank_trans_types.inc
7303 gl/includes/db/gl_db_banking.inc
7304 gl/includes/db/gl_db_currencies.inc
7305 gl/includes/db/gl_db_trans.inc
7306 gl/includes/ui/gl_bank_ui.inc
7307 gl/includes/ui/gl_deposit_ui.inc
7308 gl/includes/ui/gl_journal_ui.inc
7309 gl/includes/ui/gl_payment_ui.inc
7310 gl/inquiry/bank_inquiry.php
7311 gl/inquiry/gl_account_inquiry.php
7312 gl/inquiry/gl_trial_balance.php
7313 gl/manage/bank_accounts.php
7314 gl/manage/bank_trans_types.php
7315 gl/manage/currencies.php
7316 gl/manage/exchange_rates.php
7317 gl/manage/gl_account_classes.php
7318 gl/manage/gl_account_types.php
7319 gl/manage/gl_accounts.php
7320 gl/view/gl_deposit_view.php
7321 gl/view/gl_payment_view.php
7322 includes/JsHttpRequest.php
7324 includes/banking.inc
7325 includes/current_user.inc
7326 includes/data_checks.inc
7327 includes/date_functions.inc
7328 includes/db/comments_db.inc
7329 includes/db/connect_db.inc
7330 includes/db/inventory_db.inc
7331 includes/db/manufacturing_db.inc
7332 includes/db/references_db.inc
7334 includes/lang/language.php
7336 includes/page/footer.inc
7337 includes/page/header.inc
7338 includes/prefs/userprefs.inc
7339 includes/reserved.inc
7340 includes/session.inc
7341 includes/systypes.inc
7344 includes/ui/items_cart.inc
7345 includes/ui/ui_controls.inc
7346 includes/ui/ui_input.inc
7347 includes/ui/ui_lists.inc
7348 includes/ui/ui_msgs.inc
7349 includes/ui/ui_view.inc
7354 inventory/adjustments.php
7355 inventory/cost_update.php
7356 inventory/includes/db/items_adjust_db.inc
7357 inventory/includes/db/items_category_db.inc
7358 inventory/includes/db/items_db.inc
7359 inventory/includes/db/items_locations_db.inc
7360 inventory/includes/db/items_transfer_db.inc
7361 inventory/includes/db/items_units_db.inc
7362 inventory/includes/db/movement_types_db.inc
7363 inventory/includes/inventory_db.inc
7364 inventory/includes/item_adjustments_ui.inc
7365 inventory/includes/stock_transfers_ui.inc
7366 inventory/inquiry/stock_movements.php
7367 inventory/inquiry/stock_status.php
7368 inventory/manage/item_categories.php
7369 inventory/manage/item_units.php
7370 inventory/manage/items.php
7371 inventory/manage/locations.php
7372 inventory/manage/movement_types.php
7373 inventory/prices.php
7374 inventory/purchasing_data.php
7375 inventory/reorder_level.php
7376 inventory/transfers.php
7377 inventory/view/view_adjustment.php
7378 inventory/view/view_transfer.php
7386 lang/en_US/LC_MESSAGES/en_US.mo
7387 lang/new_language_template/LC_MESSAGES/empty.po
7388 manufacturing/includes/db/work_centres_db.inc
7389 manufacturing/includes/db/work_order_issues_db.inc
7390 manufacturing/includes/db/work_order_produce_items_db.inc
7391 manufacturing/includes/db/work_order_requirements_db.inc
7392 manufacturing/includes/db/work_orders_db.inc
7393 manufacturing/includes/db/work_orders_quick_db.inc
7394 manufacturing/includes/manufacturing_ui.inc
7395 manufacturing/includes/work_order_issue_ui.inc
7396 manufacturing/inquiry/where_used_inquiry.php
7397 manufacturing/manage/bom_edit.php
7398 manufacturing/manage/work_centres.php
7399 manufacturing/search_work_orders.php
7400 manufacturing/view/wo_issue_view.php
7401 manufacturing/view/wo_production_view.php
7402 manufacturing/view/work_order_view.php
7403 manufacturing/work_order_add_finished.php
7404 manufacturing/work_order_entry.php
7405 manufacturing/work_order_issue.php
7406 manufacturing/work_order_release.php
7407 purchasing/allocations/supplier_allocate.php
7408 purchasing/allocations/supplier_allocation_main.php
7409 purchasing/includes/db/grn_db.inc
7410 purchasing/includes/db/invoice_db.inc
7411 purchasing/includes/db/invoice_items_db.inc
7412 purchasing/includes/db/po_db.inc
7413 purchasing/includes/db/supp_payment_db.inc
7414 purchasing/includes/db/supp_trans_db.inc
7415 purchasing/includes/db/suppliers_db.inc
7416 purchasing/includes/supp_trans_class.inc
7417 purchasing/includes/ui/grn_ui.inc
7418 purchasing/includes/ui/invoice_ui.inc
7419 purchasing/includes/ui/po_ui.inc
7420 purchasing/inquiry/po_search.php
7421 purchasing/inquiry/po_search_completed.php
7422 purchasing/inquiry/supplier_allocation_inquiry.php
7423 purchasing/inquiry/supplier_inquiry.php
7424 purchasing/manage/suppliers.php
7425 purchasing/po_entry_items.php
7426 purchasing/po_receive_items.php
7427 purchasing/supplier_credit.php
7428 purchasing/supplier_credit_grns.php
7429 purchasing/supplier_invoice.php
7430 purchasing/supplier_invoice_grns.php
7431 purchasing/supplier_payment.php
7432 purchasing/supplier_trans_gl.php
7433 purchasing/view/view_grn.php
7434 purchasing/view/view_po.php
7435 reporting/fonts/Helvetica-Bold.afm
7436 reporting/fonts/Helvetica-BoldOblique.afm
7437 reporting/fonts/Helvetica-Oblique.afm
7438 reporting/fonts/Helvetica.afm
7439 reporting/fonts/helvetica.php
7440 reporting/fonts/helveticab.php
7441 reporting/fonts/helveticabi.php
7442 reporting/fonts/helveticai.php
7443 reporting/fonts/iqraa.afm
7444 reporting/fonts/iqraa.ttf
7445 reporting/includes/barcodes.php
7446 reporting/includes/class.pdf.inc
7447 reporting/includes/doctext.inc
7448 reporting/includes/doctext2.inc
7449 reporting/includes/form_types.inc
7450 reporting/includes/header2.inc
7451 reporting/includes/html_entity_decode_php4.php
7452 reporting/includes/htmlcolors.php
7453 reporting/includes/pdf_report.inc
7454 reporting/includes/reporting.inc
7455 reporting/includes/reports_classes.inc
7456 reporting/includes/tcpdf.php
7457 reporting/includes/unicode_data2.php
7458 reporting/pdf_files/index.php
7459 reporting/rep101.php
7460 reporting/rep102.php
7461 reporting/rep104.php
7462 reporting/rep105.php
7463 reporting/rep106.php
7464 reporting/rep107.php
7465 reporting/rep108.php
7466 reporting/rep109.php
7467 reporting/rep110.php
7468 reporting/rep201.php
7469 reporting/rep202.php
7470 reporting/rep203.php
7471 reporting/rep204.php
7472 reporting/rep209.php
7473 reporting/rep301.php
7474 reporting/rep302.php
7475 reporting/rep303.php
7476 reporting/rep304.php
7477 reporting/rep401.php
7478 reporting/rep705.php
7479 reporting/rep706.php
7480 reporting/rep707.php
7481 reporting/rep709.php
7482 reporting/reports_main.php
7483 sales/allocations/customer_allocate.php
7484 sales/allocations/customer_allocation_main.php
7485 sales/credit_note_entry.php
7486 sales/customer_credit_invoice.php
7487 sales/customer_delivery.php
7488 sales/customer_invoice.php
7489 sales/customer_payments.php
7490 sales/includes/cart_class.inc
7491 sales/includes/db/credit_status_db.inc
7492 sales/includes/db/cust_trans_db.inc
7493 sales/includes/db/cust_trans_details_db.inc
7494 sales/includes/db/custalloc_db.inc
7495 sales/includes/db/customers_db.inc
7496 sales/includes/db/payment_db.inc
7497 sales/includes/db/sales_credit_db.inc
7498 sales/includes/db/sales_delivery_db.inc
7499 sales/includes/db/sales_invoice_db.inc
7500 sales/includes/db/sales_order_db.inc
7501 sales/includes/db/sales_types_db.inc
7502 sales/includes/sales_db.inc
7503 sales/includes/sales_ui.inc
7504 sales/includes/ui/sales_credit_ui.inc
7505 sales/includes/ui/sales_order_ui.inc
7506 sales/inquiry/customer_allocation_inquiry.php
7507 sales/inquiry/customer_inquiry.php
7508 sales/inquiry/sales_deliveries_view.php
7509 sales/inquiry/sales_orders_view.php
7510 sales/manage/credit_status.php
7511 sales/manage/customer_branches.php
7512 sales/manage/customers.php
7513 sales/manage/sales_areas.php
7514 sales/manage/sales_people.php
7515 sales/manage/sales_types.php
7516 sales/sales_order_entry.php
7517 sales/view/view_credit.php
7518 sales/view/view_dispatch.php
7519 sales/view/view_invoice.php
7520 sales/view/view_receipt.php
7521 sales/view/view_sales_order.php
7527 taxes/db/item_tax_types_db.inc
7528 taxes/db/tax_groups_db.inc
7529 taxes/db/tax_types_db.inc
7530 taxes/item_tax_types.php
7532 taxes/tax_groups.php
7534 themes/aqua/default.css
7535 themes/aqua/images/button_ok.png
7536 themes/aqua/images/locate.png
7537 themes/aqua/images/progressbar.gif
7538 themes/aqua/renderer.php
7539 themes/cool/default.css
7540 themes/cool/images/button_ok.png
7541 themes/cool/images/locate.png
7542 themes/cool/images/progressbar.gif
7543 themes/cool/renderer.php
7544 themes/default/default.css
7545 themes/default/images/button_ok.png
7546 themes/default/images/progressbar.gif
7547 themes/default/renderer.php
7551 2008-03-21 09:54 +0000 Janusz Dobrowolski
7552 (161) Added missing no_*_list fields in initial sql files
7557 2008-03-07 19:12 +0000 Janusz Dobrowolski
7558 (100) Fixed bug in customer_inquiry.php
7561 2008-03-07 19:10 +0000 Janusz Dobrowolski
7562 (99) Fixed bug selecting allocated transactions as overdue.
7563 sales/inquiry/customer_inquiry.php
7565 2008-01-31 18:20 +0000 Janusz Dobrowolski
7566 (66) Minor bugfix in db_import()
7568 admin/db/maintenance_db.inc
7570 2008-01-30 23:37 +0000 Joe Hunt
7571 (65) *** empty log message ***
7572 includes/ui/ui_lists.inc
7574 2008-01-30 11:37 +0000 Janusz Dobrowolski
7575 (64) Format cleanup, small display fix in taxes/tax_type.php
7577 applications/application.php
7579 gl/includes/gl_db.inc
7580 gl/includes/gl_ui.inc
7584 2008-01-28 15:08 +0000 Joe Hunt
7585 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7588 admin/create_coy.php
7589 admin/db/maintenance_db.inc
7591 includes/db/connect_db.inc
7592 includes/page/header.inc
7593 includes/ui/ui_lists.inc
7594 lang/new_language_template/LC_MESSAGES/empty.po
7595 purchasing/includes/ui/po_ui.inc
7596 sales/includes/ui/sales_order_ui.inc
7598 2008-01-21 15:33 +0000 Joe Hunt
7599 (62) *** empty log message ***
7600 themes/default/images/locate.png
7602 2008-01-16 21:25 +0000 Joe Hunt
7603 (61) When login screen is displayed after session timeout page content is broken. It
7604 is because of NOT using absolute paths in href attribute theme elements.
7608 2007-12-30 23:41 +0000 Joe Hunt
7609 (60) Minor adjustments in function db_export on line 325
7611 admin/db/maintenance_db.inc
7613 2007-12-30 00:34 +0000 Joe Hunt
7614 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7615 Changed the PDF presentation to deleting the Javascript cache before presentation.
7616 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7617 Also fixed a unneccessary str_replace when importing sql scripts.
7619 admin/db/maintenance_db.inc
7621 reporting/includes/pdf_report.inc
7623 2007-12-13 23:03 +0000 Joe Hunt
7624 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7626 gl/inquiry/gl_account_inquiry.php
7627 gl/inquiry/gl_trial_balance.php
7629 2007-12-13 15:53 +0000 Joe Hunt
7630 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7632 admin/db/voiding_db.inc
7634 2007-12-06 21:03 +0000 Joe Hunt
7635 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7639 gl/includes/ui/gl_payment_ui.inc
7641 2007-12-05 22:15 +0000 Joe Hunt
7642 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7645 gl/inquiry/gl_account_inquiry.php
7646 gl/inquiry/gl_trial_balance.php
7647 reporting/rep704.php
7648 reporting/rep708.php
7649 sales/includes/db/sales_order_db.inc
7651 2007-11-15 10:19 +0000 Joe Hunt
7655 2007-10-01 13:01 +0000 Joe Hunt
7656 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7658 admin/db/maintenance_db.inc
7659 admin/inst_module.php
7662 2007-10-01 13:00 +0000 Joe Hunt
7663 (52) These files were still vulnerable. Fixed.
7665 includes/lang/language.php
7667 2007-09-14 08:16 +0000 Joe Hunt
7672 2007-09-13 22:54 +0000 Joe Hunt
7673 (50) More vulnerable. Fix.
7676 2007-09-13 22:19 +0000 Joe Hunt
7677 (49) config.php has been vulnerable. Fixed.
7681 2007-09-13 20:43 +0000 Joe Hunt
7682 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7686 2007-09-10 21:48 +0000 Joe Hunt
7687 (47) Changed Bank Address field from text to textarea (multirows)
7689 gl/manage/bank_accounts.php
7691 2007-09-06 20:15 +0000 Joe Hunt
7692 (46) Link blue color
7693 reporting/includes/pdf_report.inc
7695 2007-09-06 18:24 +0000 Joe Hunt
7696 (45) *** empty log message ***
7697 reporting/includes/pdf_report.inc
7699 2007-09-06 15:13 +0000 Joe Hunt
7700 (44) Added optional link for electronic payment on invoices (PayPal)
7702 reporting/includes/doctext.inc
7703 reporting/includes/doctext2.inc
7704 reporting/includes/pdf_report.inc
7705 reporting/includes/reports_classes.inc
7706 reporting/rep107.php
7707 reporting/reports_main.php
7709 2007-08-23 23:01 +0000 Joe Hunt
7710 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7712 manufacturing/manage/bom_edit.php
7714 2007-08-21 23:33 +0000 Joe Hunt
7715 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7717 includes/lang/gettext.php
7719 2007-08-08 13:16 +0000 Joe Hunt
7720 (41) Minor adjustments
7723 admin/create_coy.php
7725 reporting/includes/pdf_report.inc
7727 2007-08-04 09:08 +0000 Joe Hunt
7728 (40) *** empty log message ***
7729 reporting/includes/pdf_report.inc
7731 2007-08-04 08:42 +0000 Joe Hunt
7732 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7734 lang/en_US/LC_MESSAGES/en_US.mo
7737 2007-08-03 23:45 +0000 Joe Hunt
7738 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7741 2007-08-03 23:42 +0000 Joe Hunt
7742 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7743 sales/includes/db/sales_order_db.inc
7745 2007-07-23 21:04 +0000 Joe Hunt
7746 (36) Changed <? in front of 2 files to <?php.
7748 purchasing/includes/purchasing_ui.inc
7749 reporting/includes/class.mail.inc
7751 2007-07-21 09:06 +0000 Joe Hunt
7752 (35) Added option to handle Jalali and Islamic Calendars
7753 Changed parameters on report Sales Order. Option to print as Quote
7754 Added Budget Entry in General Ledger. Includes Dimensions
7756 applications/generalledger.php
7759 gl/includes/db/gl_db_trans.inc
7760 includes/date_functions.inc
7761 includes/ui/ui_input.inc
7762 includes/ui/ui_lists.inc
7763 includes/ui/ui_view.inc
7764 lang/en_US/LC_MESSAGES/en_US.mo
7765 lang/new_language_template/LC_MESSAGES/empty.po
7766 purchasing/includes/ui/invoice_ui.inc
7767 purchasing/includes/ui/po_ui.inc
7768 purchasing/po_receive_items.php
7769 reporting/includes/doctext.inc
7770 reporting/includes/doctext2.inc
7771 reporting/includes/pdf_report.inc
7772 reporting/includes/reports_classes.inc
7773 reporting/rep109.php
7774 reporting/rep705.php
7775 reporting/reports_main.php
7776 sales/includes/db/sales_order_db.inc
7777 sales/includes/ui/sales_order_ui.inc
7779 2007-07-05 21:25 +0000 Joe Hunt
7781 Added option for using alpha numeric chart of accounts.
7783 admin/db/company_db.inc
7785 gl/includes/db/gl_db_accounts.inc
7786 gl/includes/db/gl_db_bank_trans.inc
7787 gl/includes/db/gl_db_trans.inc
7788 gl/inquiry/gl_trial_balance.php
7789 gl/manage/gl_accounts.php
7790 inventory/includes/db/items_db.inc
7791 sales/manage/customer_branches.php
7793 2007-07-04 22:04 +0000 Joe Hunt
7794 (33) Problems retrieving language texts for poEdit in long javascripts
7796 includes/ui/ui_view.inc
7798 2007-05-04 22:37 +0000 Joe Hunt
7799 (32) Database error when updating more than one item row in Sales Orders.
7801 sales/includes/db/sales_order_db.inc
7803 2007-05-04 07:42 +0000 Joe Hunt
7804 (31) Database error when inserting work order issues. Fixed
7806 manufacturing/includes/db/work_order_issues_db.inc
7808 2007-05-03 22:45 +0000 Joe Hunt
7809 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7811 includes/db/manufacturing_db.inc
7812 manufacturing/includes/db/work_order_requirements_db.inc
7815 2007-05-02 15:50 +0000 Joe Hunt
7816 (29) Missing details on Purchase Order when emailing and printing
7818 reporting/rep209.php
7820 2007-05-02 09:19 +0000 Joe Hunt
7821 (28) Minor bug when testing for files. 1.1
7824 2007-05-02 08:58 +0000 Joe Hunt
7825 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7827 admin/inst_module.php
7828 applications/customers.php
7829 applications/dimensions.php
7830 applications/generalledger.php
7831 applications/inventory.php
7832 applications/manufacturing.php
7833 applications/setup.php
7834 applications/suppliers.php
7840 modules/installed_modules.php
7843 themes/default/images/next.gif
7844 themes/default/images/prev.gif
7847 2007-05-01 07:44 +0000 Joe Hunt
7848 (26) Missing measure of units when printing sales orders
7850 reporting/rep109.php
7852 2007-04-30 23:39 +0000 Joe Hunt
7853 (25) Update of Sales People caused a database error
7855 sales/manage/sales_people.php
7857 2007-04-30 13:24 +0000 Joe Hunt
7858 (24) The selected menu tab is now shown with same background as hover color.
7861 includes/page/header.inc
7863 2007-04-28 16:21 +0000 Joe Hunt
7864 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7866 includes/db/manufacturing_db.inc
7867 manufacturing/includes/db/work_order_requirements_db.inc
7868 manufacturing/includes/db/work_orders_quick_db.inc
7869 manufacturing/inquiry/where_used_inquiry.php
7871 2007-04-28 13:26 +0000 Joe Hunt
7872 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7873 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7875 manufacturing/includes/db/work_orders_quick_db.inc
7876 manufacturing/includes/work_order_issue_ui.inc
7877 manufacturing/work_order_entry.php
7879 2007-04-28 00:25 +0000 Joe Hunt
7880 (21) Some of the select boxes not terminated correctly.
7881 includes/ui/ui_lists.inc
7883 2007-04-28 00:10 +0000 Joe Hunt
7884 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7885 includes/ui/ui_controls.inc
7887 2007-04-26 09:30 +0000 Joe Hunt
7888 (19) Missing Popup window
7889 admin/view_print_transaction.php
7891 2007-04-25 20:15 +0000 Joe Hunt
7892 (18) No JS popup window
7893 sales/view/view_invoice.php
7895 2007-04-25 20:14 +0000 Joe Hunt
7896 (17) Missing Date Picker
7897 sales/customer_invoice.php
7899 2007-04-25 20:14 +0000 Joe Hunt
7903 2007-04-25 07:44 +0000 Joe Hunt
7904 (15) Better DatePicker. Better cool theme.
7906 includes/ui/ui_input.inc
7907 includes/ui/ui_view.inc
7908 reporting/includes/reports_classes.inc
7909 themes/cool/default.css
7911 2007-04-24 14:56 +0000 Joe Hunt
7914 includes/ui/ui_view.inc
7915 lang/en_US/LC_MESSAGES/en_US.mo
7916 lang/new_language_template/LC_MESSAGES/empty.po
7918 2007-04-24 14:54 +0000 Joe Hunt
7919 (13) Changed to new cool colors
7920 themes/cool/default.css
7922 2007-04-23 23:21 +0000 Joe Hunt
7924 includes/ui/ui_input.inc
7927 2007-04-23 21:57 +0000 Joe Hunt
7928 (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.
7930 admin/fiscalyears.php
7931 admin/void_transaction.php
7933 dimensions/dimension_entry.php
7934 dimensions/inquiry/search_dimensions.php
7935 gl/bank_transfer.php
7939 gl/includes/db/gl_db_trans.inc
7940 gl/inquiry/bank_inquiry.php
7941 gl/inquiry/gl_account_inquiry.php
7942 gl/inquiry/gl_trial_balance.php
7943 gl/manage/exchange_rates.php
7944 includes/ui/ui_input.inc
7945 includes/ui/ui_lists.inc
7946 includes/ui/ui_view.inc
7947 inventory/adjustments.php
7948 inventory/inquiry/stock_movements.php
7949 inventory/manage/items.php
7950 inventory/transfers.php
7951 manufacturing/work_order_add_finished.php
7952 manufacturing/work_order_entry.php
7953 manufacturing/work_order_issue.php
7954 manufacturing/work_order_release.php
7955 purchasing/includes/ui/po_ui.inc
7956 purchasing/inquiry/po_search.php
7957 purchasing/inquiry/po_search_completed.php
7958 purchasing/inquiry/supplier_allocation_inquiry.php
7959 purchasing/inquiry/supplier_inquiry.php
7960 purchasing/po_entry_items.php
7961 purchasing/po_receive_items.php
7962 purchasing/supplier_credit.php
7963 purchasing/supplier_credit_grns.php
7964 purchasing/supplier_invoice.php
7965 purchasing/supplier_invoice_grns.php
7966 purchasing/supplier_payment.php
7967 purchasing/supplier_trans_gl.php
7968 reporting/includes/reports_classes.inc
7969 reporting/rep101.php
7970 reporting/rep102.php
7971 reporting/rep201.php
7972 reporting/rep202.php
7973 reporting/rep203.php
7974 reporting/rep204.php
7975 reporting/reports_main.php
7976 sales/credit_note_entry.php
7977 sales/customer_credit_invoice.php
7978 sales/customer_payments.php
7979 sales/includes/ui/sales_order_ui.inc
7980 sales/inquiry/customer_allocation_inquiry.php
7981 sales/inquiry/customer_inquiry.php
7982 sales/inquiry/sales_orders_view.php
7983 sales/sales_order_entry.php
7984 themes/default/images/cal.gif
7985 themes/default/images/next.gif
7986 themes/default/images/prev.gif
7988 2007-04-20 07:17 +0000 Joe Hunt
7989 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7990 Fixed bug no 1703895 Account numbers are varchars, need quotes
7991 taxes/db/tax_types_db.inc
7993 2007-04-20 07:15 +0000 Joe Hunt
7994 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7995 + another suppliers GL accounts SQL error that was detected.
7996 gl/manage/gl_accounts.php
7998 2007-04-20 07:13 +0000 Joe Hunt
7999 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8000 gl/includes/db/gl_db_accounts.inc
8002 2007-04-20 07:10 +0000 Joe Hunt
8003 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8004 includes/ui/ui_input.inc
8006 2007-04-18 20:34 +0000 Joe Hunt
8007 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8008 includes/ui/ui_lists.inc
8010 2007-04-18 10:41 +0000 Joe Hunt
8011 (5) Fixed Login Loop (session_save_path).
8014 2007-04-13 15:40 +0000 Joe Hunt
8018 2007-04-13 15:39 +0000 Joe Hunt
8019 (3) *** empty log message ***
8023 2007-04-13 08:11 +0000 Joe Hunt
8024 (2) Changed Release to 1.0a
8027 2007-04-12 23:01 +0000 Joe Hunt
8031 2007-04-12 22:54 +0000 Joe Hunt
8032 (0) *** empty log message ***
8036 admin/backup/index.php
8038 admin/company_preferences.php
8039 admin/create_coy.php
8040 admin/db/company_db.inc
8042 admin/db/maintenance_db.inc
8043 admin/db/users_db.inc
8044 admin/db/v_banktrans.inc
8045 admin/db/voiding_db.inc
8046 admin/display_prefs.php
8047 admin/fiscalyears.php
8048 admin/forms_setup.php
8052 admin/payment_terms.php
8053 admin/shipping_companies.php
8055 admin/view_print_transaction.php
8056 admin/void_transaction.php
8057 applications/application.php
8058 applications/customers.php
8059 applications/dimensions.php
8060 applications/generalledger.php
8061 applications/index.php
8062 applications/inventory.php
8063 applications/manufacturing.php
8064 applications/setup.php
8065 applications/suppliers.php
8068 dimensions/dimension_entry.php
8069 dimensions/includes/dimensions_db.inc
8070 dimensions/includes/dimensions_ui.inc
8071 dimensions/includes/index.php
8072 dimensions/index.php
8073 dimensions/inquiry/index.php
8074 dimensions/inquiry/search_dimensions.php
8075 dimensions/view/index.php
8076 dimensions/view/view_dimension.php
8078 gl/bank_transfer.php
8082 gl/includes/db/gl_db_account_types.inc
8083 gl/includes/db/gl_db_accounts.inc
8084 gl/includes/db/gl_db_bank_accounts.inc
8085 gl/includes/db/gl_db_bank_trans.inc
8086 gl/includes/db/gl_db_bank_trans_types.inc
8087 gl/includes/db/gl_db_banking.inc
8088 gl/includes/db/gl_db_currencies.inc
8089 gl/includes/db/gl_db_rates.inc
8090 gl/includes/db/gl_db_trans.inc
8091 gl/includes/db/index.php
8092 gl/includes/gl_db.inc
8093 gl/includes/gl_ui.inc
8094 gl/includes/index.php
8095 gl/includes/ui/gl_deposit_ui.inc
8096 gl/includes/ui/gl_journal_ui.inc
8097 gl/includes/ui/gl_payment_ui.inc
8098 gl/includes/ui/index.php
8100 gl/inquiry/bank_inquiry.php
8101 gl/inquiry/gl_account_inquiry.php
8102 gl/inquiry/gl_trial_balance.php
8103 gl/inquiry/index.php
8104 gl/manage/bank_accounts.php
8105 gl/manage/bank_trans_types.php
8106 gl/manage/currencies.php
8107 gl/manage/exchange_rates.php
8108 gl/manage/gl_account_classes.php
8109 gl/manage/gl_account_types.php
8110 gl/manage/gl_accounts.php
8112 gl/view/bank_transfer_view.php
8113 gl/view/gl_deposit_view.php
8114 gl/view/gl_payment_view.php
8115 gl/view/gl_trans_view.php
8117 includes/banking.inc
8118 includes/current_user.inc
8119 includes/data_checks.inc
8120 includes/date_functions.inc
8121 includes/db/comments_db.inc
8122 includes/db/connect_db.inc
8123 includes/db/index.php
8124 includes/db/inventory_db.inc
8125 includes/db/manufacturing_db.inc
8126 includes/db/references_db.inc
8127 includes/db/sql_functions.inc
8130 includes/lang/gettext.php
8131 includes/lang/index.php
8132 includes/lang/language.php
8134 includes/manufacturing.inc
8135 includes/page/footer.inc
8136 includes/page/header.inc
8137 includes/page/index.php
8138 includes/prefs/index.php
8139 includes/prefs/sysprefs.inc
8140 includes/prefs/userprefs.inc
8141 includes/references.inc
8142 includes/reserved.inc
8143 includes/session.inc
8144 includes/systypes.inc
8147 includes/ui/allocation_cart.inc
8148 includes/ui/index.php
8149 includes/ui/items_cart.inc
8150 includes/ui/ui_controls.inc
8151 includes/ui/ui_globals.inc
8152 includes/ui/ui_input.inc
8153 includes/ui/ui_lists.inc
8154 includes/ui/ui_msgs.inc
8155 includes/ui/ui_view.inc
8160 install/stylesheet.css
8161 inventory/adjustments.php
8162 inventory/cost_update.php
8163 inventory/includes/db/index.php
8164 inventory/includes/db/items_adjust_db.inc
8165 inventory/includes/db/items_category_db.inc
8166 inventory/includes/db/items_db.inc
8167 inventory/includes/db/items_locations_db.inc
8168 inventory/includes/db/items_prices_db.inc
8169 inventory/includes/db/items_trans_db.inc
8170 inventory/includes/db/items_transfer_db.inc
8171 inventory/includes/db/movement_types_db.inc
8172 inventory/includes/index.php
8173 inventory/includes/inventory_db.inc
8174 inventory/includes/item_adjustments_ui.inc
8175 inventory/includes/stock_transfers_ui.inc
8177 inventory/inquiry/index.php
8178 inventory/inquiry/stock_movements.php
8179 inventory/inquiry/stock_status.php
8180 inventory/manage/image/0/102.jpg
8181 inventory/manage/image/0/103.jpg
8182 inventory/manage/image/0/104.jpg
8183 inventory/manage/index.php
8184 inventory/manage/item_categories.php
8185 inventory/manage/items.php
8186 inventory/manage/locations.php
8187 inventory/manage/movement_types.php
8188 inventory/prices.php
8189 inventory/purchasing_data.php
8190 inventory/reorder_level.php
8191 inventory/transfers.php
8192 inventory/view/index.php
8193 inventory/view/view_adjustment.php
8194 inventory/view/view_transfer.php
8195 lang/en_US/LC_MESSAGES/en_US.mo
8196 lang/en_US/stylesheet.css
8198 lang/installed_languages.inc
8199 lang/new_language_template/LC_MESSAGES/empty.po
8200 lang/new_language_template/stylesheet.css
8201 manufacturing/includes/db/index.php
8202 manufacturing/includes/db/work_centres_db.inc
8203 manufacturing/includes/db/work_order_issues_db.inc
8204 manufacturing/includes/db/work_order_produce_items_db.inc
8205 manufacturing/includes/db/work_order_requirements_db.inc
8206 manufacturing/includes/db/work_orders_db.inc
8207 manufacturing/includes/db/work_orders_quick_db.inc
8208 manufacturing/includes/index.php
8209 manufacturing/includes/manufacturing_db.inc
8210 manufacturing/includes/manufacturing_ui.inc
8211 manufacturing/includes/work_order_issue_ui.inc
8212 manufacturing/index.php
8213 manufacturing/inquiry/bom_cost_inquiry.php
8214 manufacturing/inquiry/index.php
8215 manufacturing/inquiry/where_used_inquiry.php
8216 manufacturing/manage/bom_edit.php
8217 manufacturing/manage/index.php
8218 manufacturing/manage/work_centres.php
8219 manufacturing/search_work_orders.php
8220 manufacturing/view/index.php
8221 manufacturing/view/wo_issue_view.php
8222 manufacturing/view/wo_production_view.php
8223 manufacturing/view/work_order_view.php
8224 manufacturing/work_order_add_finished.php
8225 manufacturing/work_order_entry.php
8226 manufacturing/work_order_issue.php
8227 manufacturing/work_order_release.php
8228 purchasing/allocations/index.php
8229 purchasing/allocations/supplier_allocate.php
8230 purchasing/allocations/supplier_allocation_main.php
8231 purchasing/includes/db/grn_db.inc
8232 purchasing/includes/db/index.php
8233 purchasing/includes/db/invoice_db.inc
8234 purchasing/includes/db/invoice_items_db.inc
8235 purchasing/includes/db/po_db.inc
8236 purchasing/includes/db/supp_payment_db.inc
8237 purchasing/includes/db/supp_trans_db.inc
8238 purchasing/includes/db/suppalloc_db.inc
8239 purchasing/includes/db/suppliers_db.inc
8240 purchasing/includes/index.php
8241 purchasing/includes/po_class.inc
8242 purchasing/includes/purchasing_db.inc
8243 purchasing/includes/purchasing_ui.inc
8244 purchasing/includes/supp_trans_class.inc
8245 purchasing/includes/ui/grn_ui.inc
8246 purchasing/includes/ui/index.php
8247 purchasing/includes/ui/invoice_ui.inc
8248 purchasing/includes/ui/po_ui.inc
8249 purchasing/index.php
8250 purchasing/inquiry/index.php
8251 purchasing/inquiry/po_search.php
8252 purchasing/inquiry/po_search_completed.php
8253 purchasing/inquiry/supplier_allocation_inquiry.php
8254 purchasing/inquiry/supplier_inquiry.php
8255 purchasing/manage/index.php
8256 purchasing/manage/suppliers.php
8257 purchasing/po_entry_items.php
8258 purchasing/po_receive_items.php
8259 purchasing/supplier_credit.php
8260 purchasing/supplier_credit_grns.php
8261 purchasing/supplier_invoice.php
8262 purchasing/supplier_invoice_grns.php
8263 purchasing/supplier_payment.php
8264 purchasing/supplier_trans_gl.php
8265 purchasing/view/index.php
8266 purchasing/view/view_grn.php
8267 purchasing/view/view_po.php
8268 purchasing/view/view_supp_credit.php
8269 purchasing/view/view_supp_invoice.php
8270 purchasing/view/view_supp_payment.php
8271 reporting/fonts/Helvetica-Bold.afm
8272 reporting/fonts/Helvetica-BoldOblique.afm
8273 reporting/fonts/Helvetica-Oblique.afm
8274 reporting/fonts/Helvetica.afm
8275 reporting/fonts/Vera.afm
8276 reporting/fonts/Vera.ttf
8277 reporting/fonts/iqraa.afm
8278 reporting/fonts/iqraa.ttf
8279 reporting/includes/class.graphic.inc
8280 reporting/includes/class.mail.inc
8281 reporting/includes/class.pdf.inc
8282 reporting/includes/doctext.inc
8283 reporting/includes/doctext2.inc
8284 reporting/includes/form_types.inc
8285 reporting/includes/index.php
8286 reporting/includes/pdf_report.inc
8287 reporting/includes/reporting.inc
8288 reporting/includes/reports_classes.inc
8290 reporting/pdf_files/index.php
8291 reporting/rep101.php
8292 reporting/rep102.php
8293 reporting/rep103.php
8294 reporting/rep104.php
8295 reporting/rep105.php
8296 reporting/rep107.php
8297 reporting/rep108.php
8298 reporting/rep109.php
8299 reporting/rep201.php
8300 reporting/rep202.php
8301 reporting/rep203.php
8302 reporting/rep204.php
8303 reporting/rep209.php
8304 reporting/rep301.php
8305 reporting/rep302.php
8306 reporting/rep303.php
8307 reporting/rep401.php
8308 reporting/rep501.php
8309 reporting/rep701.php
8310 reporting/rep702.php
8311 reporting/rep704.php
8312 reporting/rep705.php
8313 reporting/rep706.php
8314 reporting/rep707.php
8315 reporting/rep708.php
8316 reporting/rep709.php
8317 reporting/reports_main.php
8318 sales/allocations/customer_allocate.php
8319 sales/allocations/customer_allocation_main.php
8320 sales/allocations/index.php
8321 sales/credit_note_entry.php
8322 sales/customer_credit_invoice.php
8323 sales/customer_invoice.php
8324 sales/customer_payments.php
8325 sales/includes/cart_class.inc
8326 sales/includes/db/branches_db.inc
8327 sales/includes/db/credit_status_db.inc
8328 sales/includes/db/cust_trans_db.inc
8329 sales/includes/db/cust_trans_details_db.inc
8330 sales/includes/db/custalloc_db.inc
8331 sales/includes/db/customers_db.inc
8332 sales/includes/db/index.php
8333 sales/includes/db/payment_db.inc
8334 sales/includes/db/sales_credit_db.inc
8335 sales/includes/db/sales_invoice_db.inc
8336 sales/includes/db/sales_order_db.inc
8337 sales/includes/db/sales_types_db.inc
8338 sales/includes/index.php
8339 sales/includes/sales_db.inc
8340 sales/includes/sales_ui.inc
8341 sales/includes/ui/sales_credit_ui.inc
8342 sales/includes/ui/sales_order_ui.inc
8344 sales/inquiry/customer_allocation_inquiry.php
8345 sales/inquiry/customer_inquiry.php
8346 sales/inquiry/index.php
8347 sales/inquiry/sales_orders_view.php
8348 sales/manage/credit_status.php
8349 sales/manage/customer_branches.php
8350 sales/manage/customers.php
8351 sales/manage/index.php
8352 sales/manage/sales_areas.php
8353 sales/manage/sales_people.php
8354 sales/manage/sales_types.php
8355 sales/sales_order_entry.php
8356 sales/view/index.php
8357 sales/view/view_credit.php
8358 sales/view/view_invoice.php
8359 sales/view/view_receipt.php
8360 sales/view/view_sales_order.php
8366 taxes/db/item_tax_types_db.inc
8367 taxes/db/tax_groups_db.inc
8368 taxes/db/tax_types_db.inc
8370 taxes/item_tax_types.php
8372 taxes/tax_groups.php
8374 themes/aqua/default.css
8375 themes/aqua/index.php
8376 themes/aqua/renderer.php
8377 themes/cool/default.css
8378 themes/cool/index.php
8379 themes/cool/renderer.php
8380 themes/default/default.css
8381 themes/default/images/logo_frontaccounting.jpg
8382 themes/default/images/logo_frontaccounting.png
8383 themes/default/images/spacer.png
8384 themes/default/index.php
8385 themes/default/login.css
8386 themes/default/renderer.php