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 2012-02-03 09:48 +0100 Joe Hunt
17 2012-02-02 08:24 +0100 Joe Hunt
18 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
19 includes/db/inventory_db.inc
21 2012-01-27 14:37 +0100 Joe Hunt
22 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
25 includes/lang/gettext.php
26 includes/lang/language.php
29 reporting/includes/class.pdf.inc
31 2012-01-27 09:39 +0100 Joe Hunt
32 (2960) Switching to cash sales in documents didn't preserve the delivery date.
33 sales/includes/ui/sales_order_ui.inc
35 2012-01-26 23:22 +0100 Joe Hunt
36 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
37 includes/lang/gettext.php
38 includes/lang/language.php
41 2012-01-25 13:00 +0100 Joe Hunt
42 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
43 includes/lang/gettext.php
45 2012-01-22 23:23 +0100 Joe Hunt
46 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
47 sales/includes/ui/sales_order_ui.inc
49 2012-01-22 09:23 +0100 Joe Hunt
50 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
51 sales/includes/ui/sales_order_ui.inc
53 2012-01-20 09:47 +0100 Joe Hunt
54 (2955) Rerun of void_transaction.php
55 admin/void_transaction.php
57 2012-01-20 09:33 +0100 Joe Hunt
58 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
59 gl/includes/ui/gl_bank_ui.inc
61 2012-01-19 16:16 +0100 Joe Hunt
62 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
63 sales/customer_payments.php
65 2012-01-17 10:13 +0100 Joe Hunt
66 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
72 sales/includes/db/cust_trans_details_db.inc
73 sales/includes/db/sales_order_db.inc
75 2012-01-17 00:59 +0100 Joe Hunt
76 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
77 admin/void_transaction.php
79 2012-01-08 23:29 +0100 Joe Hunt
80 (2950) Option in config.php for using an icon for editkey after combobox.
82 includes/ui/ui_lists.inc
84 2012-01-08 16:16 +0100 Janusz Dobrowolski
85 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
86 includes/ui/ui_input.inc
90 2012-01-03 16:12 +0100 Janusz Dobrowolski
91 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
93 includes/lang/gettext.php
95 2012-01-03 16:06 +0100 Janusz Dobrowolski
96 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
98 includes/page/footer.inc
99 includes/ui/ui_controls.inc
101 sales/includes/sales_ui.inc
103 2012-01-06 15:51 +0100 Joe Hunt
104 (2946) Improved float compare for AR/AP ledgers.
105 includes/current_user.inc
106 purchasing/includes/db/supp_trans_db.inc
107 purchasing/includes/db/suppliers_db.inc
110 sales/includes/db/customers_db.inc
112 2012-01-06 12:55 +0100 Joe Hunt
113 (2945) Optimized editkey graphics by using JS callEditor instead.
114 includes/ui/ui_lists.inc
117 2012-01-06 10:12 +0100 Joe Hunt
118 (2944) 0001266: Delivery Location wrong when different from PO
119 purchasing/includes/ui/grn_ui.inc
121 2012-01-05 11:38 +0100 Joe Hunt
122 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
123 includes/ui/ui_lists.inc
125 2012-01-05 00:33 +0100 Joe Hunt
126 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
127 gl/inquiry/journal_inquiry.php
129 2012-01-04 14:25 +0100 Joe Hunt
130 (2941) Improved float compare in certain files (AR/AP ledger)
131 includes/current_user.inc
136 sales/inquiry/customer_inquiry.php
138 2012-01-04 11:19 +0100 Joe Hunt
139 (2940) Added graphic edit/add icons in lists with $editkey.
141 includes/ui/ui_lists.inc
142 inventory/manage/items.php
143 purchasing/manage/suppliers.php
144 sales/manage/customer_branches.php
145 sales/manage/customers.php
147 2011-12-26 10:16 +0100 Joe Hunt
148 (2939) Multiple email accounts on contacts didn't work in sales documents
149 reporting/includes/pdf_report.inc
156 2011-12-16 21:05 +0100 Janusz Dobrowolski
157 (2938) [0001088] Database export optimization (minimized restore time).
158 admin/db/maintenance_db.inc
159 sales/inquiry/customer_inquiry.php
161 2011-12-16 10:21 +0100 Joe Hunt
162 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
170 2011-12-08 00:46 +0100 Joe Hunt
171 (2936) When sending documents by email, the email address follows the status message.
172 reporting/includes/pdf_report.inc
174 2011-12-08 00:30 +0100 Joe Hunt
175 (2935) Put correct bank account on receipt.
178 2011-12-07 16:16 +0100 Joe Hunt
179 (2934) Put correct bank account on remittance.
182 2011-11-26 22:57 +0100 Joe Hunt
183 (2933) Salesman listing not adding over page break in report.
187 2011-11-25 13:48 +0100 Joe Hunt
188 (2932) Small change in voiding stock move.
189 includes/db/inventory_db.inc
191 2011-11-25 08:49 +0100 Joe Hunt
192 (2931) Correction related to tax Included GRN Voiding
193 purchasing/includes/db/invoice_db.inc
195 2011-11-24 09:54 +0100 Joe Hunt
196 (2930) Release 2.3.9 and rerun of some files
199 includes/ui/ui_controls.inc
202 2011-11-23 23:56 +0100 Joe Hunt
203 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
207 2011-11-23 20:12 +0100 Janusz Dobrowolski
208 (2928) Fixed problem with output buffering (blank page on some configurations).
211 2011-11-23 09:37 +0100 Joe Hunt
212 (2927) 0001183: Can't close the popup dimension # view window
213 includes/ui/ui_controls.inc
216 2011-11-23 01:40 +0100 Joe Hunt
217 (2926) Fixed double calculation of tax free price for an item.
218 purchasing/includes/db/grn_db.inc
220 2011-11-17 09:19 +0100 Joe Hunt
221 (2925) 1177: Print single receipt fails
224 2011-11-15 09:11 +0100 Joe Hunt
225 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
228 2011-11-13 13:23 +0100 Joe Hunt
229 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
232 2011-11-12 09:52 +0100 Joe Hunt
233 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
234 inventory/manage/items.php
235 purchasing/manage/suppliers.php
236 sales/manage/customers.php
238 2011-11-10 11:15 +0100 Janusz Dobrowolski
239 (2921) Langauge template update.
240 lang/new_language_template/LC_MESSAGES/empty.po
242 2011-11-10 08:45 +0100 Joe Hunt
243 (2920) New CHANGELOG.txt
246 2011-11-10 08:37 +0100 Joe Hunt
250 2011-11-07 11:58 +0100 Joe Hunt
251 (2918) Fixed small bug in sales orders inquiry, page title.
252 sales/inquiry/sales_orders_view.php
254 2011-11-02 14:52 +0100 Joe Hunt
255 (2917) Removed SERVER REQUEST_METHOD setting
256 inventory/manage/items.php
258 2011-11-02 12:04 +0100 Joe Hunt
259 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
260 purchasing/includes/db/po_db.inc
261 purchasing/manage/suppliers.php
262 sales/inquiry/customer_inquiry.php
263 sales/manage/customers.php
265 2011-11-01 10:58 +0100 Joe Hunt
266 (2915) Rerun. Layout miss.
267 inventory/inquiry/stock_status.php
269 2011-11-01 10:33 +0100 Joe Hunt
270 (2914) Cleanup. Optimized hotkeys in tabs.
271 inventory/manage/items.php
272 purchasing/manage/suppliers.php
273 sales/manage/customers.php
275 2011-11-01 10:07 +0100 Joe Hunt
276 (2913) Cleanup Items.php. Bugfix in extra tabs.
277 inventory/manage/items.php
279 2011-11-01 02:36 +0100 Joe Hunt
280 (2912) Rerun (no template selection allowed)
281 sales/inquiry/sales_orders_view.php
283 2011-11-01 02:28 +0100 Joe Hunt
284 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
285 purchasing/inquiry/po_search_completed.php
286 purchasing/manage/suppliers.php
287 sales/inquiry/sales_orders_view.php
288 sales/manage/customers.php
290 2011-11-01 01:39 +0100 Joe Hunt
291 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
292 inventory/inquiry/stock_movements.php
293 inventory/inquiry/stock_status.php
294 inventory/manage/items.php
295 purchasing/inquiry/supplier_inquiry.php
296 purchasing/manage/suppliers.php
297 sales/inquiry/customer_inquiry.php
298 sales/manage/customers.php
300 2011-10-29 22:37 +0200 Janusz Dobrowolski
301 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
302 gl/includes/db/gl_db_bank_trans.inc
303 gl/includes/db/gl_db_banking.inc
305 2011-10-29 22:34 +0200 Janusz Dobrowolski
306 (2908) Fixed problem in package repository communication.
307 includes/packages.inc
309 2011-10-29 08:58 +0200 Joe Hunt
310 (2907) 0001149: Undefined variable trying to delete a currency
311 gl/manage/currencies.php
313 2011-10-27 08:42 +0200 Joe Hunt
314 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
315 purchasing/inquiry/supplier_inquiry.php
316 sales/inquiry/customer_inquiry.php
318 2011-10-27 01:16 +0200 Joe Hunt
319 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
320 inventory/inquiry/stock_movements.php
321 inventory/inquiry/stock_status.php
322 inventory/manage/items.php
324 2011-10-27 00:36 +0200 Joe Hunt
325 (2904) Supplier Inquiry link in Supplier form.
326 purchasing/inquiry/supplier_inquiry.php
327 purchasing/manage/suppliers.php
329 2011-10-26 23:58 +0200 Joe Hunt
330 (2903) Cleanup in customers.php and customer_inquiry.php
331 sales/inquiry/customer_inquiry.php
332 sales/manage/customers.php
334 2011-10-26 15:20 +0200 Joe Hunt
335 (2902) Rerun, forgot global variable.
336 sales/manage/customers.php
338 2011-10-26 15:13 +0200 Joe Hunt
339 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
341 sales/inquiry/customer_inquiry.php
342 sales/manage/customers.php
344 2011-10-23 23:53 +0200 Joe Hunt
345 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
346 reporting/includes/class.pdf.inc
348 2011-10-19 09:25 +0200 Joe Hunt
349 (2899) FA tried to print logo for new clients even if it doesn't exist.
350 reporting/includes/header2.inc
352 2011-10-15 12:04 +0200 Joe Hunt
353 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
354 sales/customer_payments.php
355 sales/includes/db/cust_trans_db.inc
356 sales/includes/db/payment_db.inc
357 sales/inquiry/customer_inquiry.php
359 2011-10-14 15:37 +0200 Joe Hunt
360 (2897) A default branch is created when creating a new customer.
361 sales/manage/customers.php
363 2011-10-12 13:40 +0200 Joe Hunt
364 (2896) Removed redundant file /themes/default/login.css
365 themes/default/login.css
367 2011-10-11 08:27 +0200 Joe Hunt
368 (2895) Fixed a IE9 compatible session regenerate id.
371 2011-10-10 08:50 +0200 Joe Hunt
372 (2894) Small changes in costing by Chaitanya.
373 includes/db/inventory_db.inc
374 purchasing/includes/db/grn_db.inc
376 2011-10-06 22:29 +0200 Janusz Dobrowolski
377 (2893) Old session files are now deleted on session id change.
380 2011-10-06 21:38 +0200 Janusz Dobrowolski
381 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
382 admin/db/maintenance_db.inc
387 2011-09-29 12:29 +0200 Janusz Dobrowolski
388 (2891) Fixed install css stylesheet (removed nonexistent background img)
389 install/stylesheet.css
391 2011-09-28 21:19 +0200 Janusz Dobrowolski
392 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
400 2011-09-22 10:52 +0200 Janusz Dobrowolski
401 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
402 admin/db/company_db.inc
403 gl/manage/bank_accounts.php
404 gl/manage/currencies.php
405 gl/manage/gl_account_types.php
406 gl/manage/gl_accounts.php
408 2011-10-01 00:38 +0200 Joe Hunt
409 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
411 gl/includes/db/gl_db_banking.inc
413 2011-09-30 15:33 +0200 Joe Hunt
414 (2887) Option for changing dimensions when editing Sales Invoice.
415 sales/customer_invoice.php
417 2011-09-30 10:03 +0200 Joe Hunt
418 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
422 2011-09-29 15:14 +0200 Joe Hunt
423 (2885) Fixed typos in ui_view.inc _number_to_words()
424 includes/ui/ui_view.inc
426 2011-09-27 09:39 +0200 Joe Hunt
427 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
428 sales/customer_delivery.php
429 sales/includes/db/sales_delivery_db.inc
431 2011-09-20 10:57 +0200 Janusz Dobrowolski
432 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
433 purchasing/includes/db/invoice_db.inc
434 purchasing/includes/db/suppalloc_db.inc
435 purchasing/inquiry/supplier_allocation_inquiry.php
436 purchasing/supplier_payment.php
437 sales/customer_payments.php
438 sales/includes/db/custalloc_db.inc
439 sales/inquiry/customer_allocation_inquiry.php
440 sales/manage/customers.php
442 2011-09-07 21:14 +0200 Janusz Dobrowolski
443 (2882) Removed obsolete set_global_connection() call in get_user_auth().
444 admin/db/users_db.inc
446 2011-09-06 12:09 +0200 Janusz Dobrowolski
447 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
448 admin/company_preferences.php
449 purchasing/includes/db/invoice_db.inc
450 purchasing/po_entry_items.php
452 2011-09-02 12:00 +0200 Janusz Dobrowolski
453 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
456 2011-09-01 09:01 +0200 Joe Hunt
457 (2876) Release 2.3.7.
461 2011-09-01 08:34 +0200 Janusz Dobrowolski
462 (2875) Gettext template update.
463 lang/new_language_template/LC_MESSAGES/empty.po
465 2011-08-30 08:26 +0200 Joe Hunt
466 (2873) Show discount in view supp payment, if any.
467 purchasing/view/view_supp_payment.php
469 2011-08-29 16:42 +0200 Joe Hunt
470 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
471 includes/ui/ui_view.inc
472 purchasing/includes/db/suppalloc_db.inc
473 purchasing/view/view_supp_invoice.php
474 sales/includes/db/custalloc_db.inc
475 sales/view/view_invoice.php
477 2011-08-28 22:28 +0200 Janusz Dobrowolski
478 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
481 2011-08-28 09:50 +0200 Janusz Dobrowolski
482 (2870) Cleanup in add_supplier().
483 purchasing/includes/db/suppliers_db.inc
485 2011-08-28 00:47 +0200 Joe Hunt
486 (2869) Fixed severe error in tax calculation 8 days ago!
489 2011-08-19 10:22 +0200 Janusz Dobrowolski
490 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
493 2011-08-19 10:06 +0200 Janusz Dobrowolski
494 (2866) Fixed improper checks on GL account deletion.
495 gl/includes/db/gl_db_accounts.inc
496 gl/manage/bank_accounts.php
497 gl/manage/gl_accounts.php
499 2011-08-19 09:58 +0200 Janusz Dobrowolski
500 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
501 gl/includes/db/gl_db_rates.inc
503 2011-08-16 01:11 +0200 Joe Hunt
504 (2864) 0000991: Default to premier bank account
505 gl/includes/ui/gl_bank_ui.inc
507 2011-08-15 00:23 +0200 Joe Hunt
508 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
509 purchasing/includes/db/suppalloc_db.inc
511 2011-08-12 22:55 +0200 Joe Hunt
512 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
513 reporting/includes/doctext.inc
515 2011-08-07 23:05 +0200 Joe Hunt
516 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
519 2011-08-07 16:44 +0200 Joe Hunt
520 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
521 reporting/includes/pdf_report.inc
523 2011-08-07 09:22 +0200 Joe Hunt
524 (2859) Inventory Valuation Report has now got End Date selection.
526 reporting/reports_main.php
528 2011-08-04 00:00 +0200 Joe Hunt
529 (2858) Added support for png and gif item images. Rerun.
530 company/0/images/102.jpg
531 inventory/manage/items.php
533 2011-08-03 13:22 +0200 Janusz Dobrowolski
534 (2857) Added support for png and gif item images.
535 company/0/images/102.jpg
536 inventory/manage/items.php
538 2011-08-03 13:11 +0200 Janusz Dobrowolski
539 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
540 admin/db/company_db.inc
542 2011-08-03 13:09 +0200 Janusz Dobrowolski
543 (2855) Fixed problem with unscrollable content in larger popup windows.
546 2011-07-25 19:58 +0200 Janusz Dobrowolski
547 (2854) Added missing aux info on sales order/quotation reports.
548 reporting/includes/doctext.inc
549 sales/includes/db/sales_order_db.inc
551 2011-07-21 16:55 +0200 Janusz Dobrowolski
552 (2853) Language template update.
553 lang/new_language_template/LC_MESSAGES/empty.po
555 2011-07-31 00:37 +0200 Joe Hunt
556 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
557 reporting/includes/doctext.inc
559 2011-07-22 23:24 +0200 Joe Hunt
560 (2851) Saved Report parameters didn't work any more.
561 reporting/prn_redirect.php
563 2011-07-22 08:49 +0200 Joe Hunt
564 (2850) New ChANGELOG.txt
567 2011-07-22 08:47 +0200 Joe Hunt
571 2011-07-20 16:28 +0200 Janusz Dobrowolski
572 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
573 sales/manage/customers.php
575 2011-07-20 16:19 +0200 Janusz Dobrowolski
576 (2847) [0000946] Added filename selection checks.
579 2011-07-20 16:09 +0200 Janusz Dobrowolski
580 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
581 sales/includes/db/sales_delivery_db.inc
583 2011-07-20 13:53 +0200 Janusz Dobrowolski
584 (2845) Fixed empty inventory sales report for all customers.
587 2011-07-08 11:13 +0200 Janusz Dobrowolski
588 (2844) Added checks on bank account creation to avoid selection of already used GL account.
589 gl/includes/db/gl_db_accounts.inc
590 gl/manage/bank_accounts.php
592 2011-07-18 22:58 +0200 Joe Hunt
593 (2843) 0000948: Cost Update form uses cached old cost
594 inventory/cost_update.php
596 2011-07-14 17:38 +0200 Joe Hunt
597 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
598 sales/includes/db/sales_delivery_db.inc
600 2011-07-11 11:37 +0200 Joe Hunt
601 (2835) Negative Stock Handling should be prior to add_stock_move
602 manufacturing/includes/db/work_orders_quick_db.inc
604 2011-07-11 09:28 +0200 Joe Hunt
605 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
606 admin/db/fiscalyears_db.inc
608 2011-07-01 23:25 +0200 Joe Hunt
609 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
610 admin/db/fiscalyears_db.inc
611 gl/inquiry/gl_account_inquiry.php
612 gl/inquiry/gl_trial_balance.php
616 2011-06-30 13:13 +0200 Janusz Dobrowolski
617 (2831) Fixed regression in cash invoice entry (location change ignored)
618 sales/includes/ui/sales_order_ui.inc
619 sales/sales_order_entry.php
621 2011-06-29 10:49 +0200 Janusz Dobrowolski
622 (2830) Fixed access control on redirected reports.
623 reporting/prn_redirect.php
625 2011-06-24 12:49 +0200 Joe Hunt
626 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
629 2011-06-21 15:37 +0200 Janusz Dobrowolski
630 (2828) Added GRN voiding.
631 admin/db/voiding_db.inc
632 admin/void_transaction.php
633 purchasing/includes/db/supp_trans_db.inc
635 2011-06-21 15:36 +0200 Janusz Dobrowolski
636 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
637 purchasing/po_entry_items.php
639 2011-06-21 15:24 +0200 Janusz Dobrowolski
640 (2826) Cleanup (fixed installed_extensions indlusion).
642 purchasing/includes/ui/invoice_ui.inc
644 2011-06-20 15:06 +0200 Joe Hunt
645 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
646 purchasing/includes/db/supp_payment_db.inc
648 2011-06-18 15:27 +0200 Joe Hunt
649 (2824) Cleanup in document footer text.
650 reporting/includes/doctext.inc
652 2011-06-18 15:06 +0200 Janusz Dobrowolski
653 (2823) A couple of additional fixes to changed document reports.
654 reporting/includes/doctext.inc
655 reporting/includes/excel_report.inc
656 reporting/includes/pdf_report.inc
667 2011-06-17 14:16 +0200 Janusz Dobrowolski
668 (2822) Warning in header2.inc fixed
669 reporting/includes/header2.inc
671 2011-06-17 13:45 +0200 Janusz Dobrowolski
672 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
673 includes/ui/ui_lists.inc
674 includes/ui/ui_view.inc
675 purchasing/includes/ui/invoice_ui.inc
676 reporting/includes/doctext.inc
677 reporting/includes/header2.inc
678 reporting/includes/pdf_report.inc
679 reporting/includes/reports_classes.inc
690 2011-06-16 23:41 +0200 Joe Hunt
691 (2820) 0000877: Bug updating a GL account that is also a bank account.
692 gl/manage/gl_accounts.php
694 2011-06-14 11:09 +0200 Janusz Dobrowolski
695 (2819) Added hook for authentication from external sources like LDAP.
696 admin/db/users_db.inc
697 includes/current_user.inc
701 2011-06-14 00:39 +0200 Janusz Dobrowolski
702 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
705 2011-06-09 16:07 +0200 Joe Hunt
709 2011-06-09 16:03 +0200 Joe Hunt
715 2011-06-09 15:27 +0200 Janusz Dobrowolski
716 (2815) Updated gettext template.
717 lang/new_language_template/LC_MESSAGES/empty.po
719 2011-06-08 12:07 +0200 Janusz Dobrowolski
720 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
721 purchasing/supplier_invoice.php
723 2011-06-08 15:38 +0200 Joe Hunt
724 (2813) Cleanup setting of customers/suppliers bank account in forms
725 gl/includes/db/gl_db_bank_accounts.inc
726 gl/includes/ui/gl_bank_ui.inc
727 purchasing/supplier_payment.php
728 sales/customer_payments.php
730 2011-06-07 22:54 +0200 Joe Hunt
731 (2812) Improved setting of default customer / supplier bank account
732 gl/includes/db/gl_db_bank_accounts.inc
733 gl/includes/ui/gl_bank_ui.inc
735 2011-06-07 14:58 +0200 Joe Hunt
736 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
737 gl/includes/db/gl_db_bank_accounts.inc
738 gl/includes/ui/gl_bank_ui.inc
739 purchasing/supplier_payment.php
740 sales/customer_payments.php
742 2011-06-07 10:55 +0200 Janusz Dobrowolski
743 (2810) Fixed javascript bug in price_format for max decimals.
746 2011-06-06 12:20 +0200 Janusz Dobrowolski
747 (2809) Fixed item settings display after data update in Items.
748 inventory/manage/items.php
750 2011-06-06 12:19 +0200 Janusz Dobrowolski
751 (2808) Timeout on long processing like backup/restore emlarged to 10min
755 2011-06-04 17:15 +0200 Joe Hunt
756 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
757 sales/create_recurrent_invoices.php
758 sales/manage/recurrent_invoices.php
760 2011-06-03 14:31 +0200 Joe Hunt
761 (2806) Missing Print/Email links after creating recurrent invoices.
762 sales/create_recurrent_invoices.php
764 2011-05-30 19:47 +0200 Janusz Dobrowolski
765 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
767 gl/includes/db/gl_db_banking.inc
768 gl/includes/db/gl_db_trans.inc
770 2011-05-30 18:05 +0200 Janusz Dobrowolski
771 (2804) Customer/branch list was searched on name and not reference.
772 includes/ui/ui_lists.inc
774 2011-05-30 18:04 +0200 Janusz Dobrowolski
775 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
778 2011-05-30 18:01 +0200 Janusz Dobrowolski
779 (2802) [0000828] sql rail swiched off during databse restore.
780 admin/db/maintenance_db.inc
782 2011-05-26 10:06 +0200 Joe Hunt
783 (2801) Added attachment link after most popular entry forms.
786 inventory/adjustments.php
787 manufacturing/work_order_entry.php
788 sales/credit_note_entry.php
789 sales/customer_credit_invoice.php
790 sales/customer_invoice.php
791 sales/sales_order_entry.php
793 2011-05-25 10:52 +0200 Janusz Dobrowolski
794 (2800) CSRF checks added in users editor.
797 2011-05-25 10:16 +0200 Janusz Dobrowolski
798 (2799) Added CSRF attack prevention on password change.
799 admin/change_current_user_password.php
800 includes/ui/ui_controls.inc
802 2011-05-25 10:16 +0200 Janusz Dobrowolski
803 (2798) Result return added in add_user/update_user/update_user_password.
804 admin/db/users_db.inc
806 2011-05-25 10:15 +0200 Janusz Dobrowolski
807 (2797) Check added for directory existence in flush_dir() helper
808 includes/current_user.inc
810 2011-05-15 20:34 +0200 Janusz Dobrowolski
811 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
812 sales/includes/db/branches_db.inc
814 2011-05-22 16:15 +0200 Joe Hunt
815 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
816 dimensions/includes/dimensions_db.inc
817 dimensions/view/view_dimension.php
819 2011-05-22 10:39 +0200 Joe Hunt
820 (2794) 0000800: Cannot seem to update contact categories as inactive
821 admin/crm_categories.php
823 2011-05-21 11:25 +0200 Joe Hunt
824 (2793) 0000824: Quick Entries. Problems with latest MySql release.
825 gl/manage/gl_quick_entries.php
827 2011-05-18 09:15 +0200 Joe Hunt
828 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
830 reporting/reports_main.php
832 2011-05-17 23:22 +0200 Joe Hunt
833 (2791) Correction in inventory_?db.inc. Chaitanya.
834 includes/db/inventory_db.inc
836 2011-05-14 09:48 +0200 Janusz Dobrowolski
837 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
839 2011-05-14 10:09 +0200 Janusz Dobrowolski
840 (2789) Added helper for catching tabbed content widget change.
841 includes/ui/ui_controls.inc
843 2011-05-14 09:45 +0200 Janusz Dobrowolski
844 (2788) Fixed subheaders gettext in Tial Balance inquiry.
845 gl/inquiry/gl_trial_balance.php
847 2011-05-14 09:44 +0200 Janusz Dobrowolski
848 (2787) Fixed problem with GRN clearing account initialization in GL setup.
851 2011-05-14 09:43 +0200 Janusz Dobrowolski
852 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
853 admin/db/transactions_db.inc
855 2011-05-11 15:03 +0200 Janusz Dobrowolski
856 (2785) Added strict warnings display as errors in debug mode.
859 2011-05-14 09:32 +0200 Joe Hunt
860 (2784) 0000802: Supplier Inquiry Summary Balance till a date
861 purchasing/inquiry/supplier_inquiry.php
863 2011-05-14 09:14 +0200 Joe Hunt
864 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
865 gl/inquiry/balance_sheet.php
867 2011-05-13 09:29 +0200 Joe Hunt
868 (2782) 0000799: function void_work_order misses void_bank_trans
869 manufacturing/includes/db/work_orders_db.inc
871 2011-05-12 08:22 +0200 Joe Hunt
872 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
873 gl/includes/db/gl_db_banking.inc
875 2011-05-10 15:05 +0200 Joe Hunt
876 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
877 includes/db/inventory_db.inc
878 manufacturing/includes/db/work_orders_db.inc
879 purchasing/includes/db/grn_db.inc
881 2011-05-10 11:46 +0200 Janusz Dobrowolski
882 (2779) Fixed backup/restore screen layout displayed in Chrome.
885 2011-05-10 11:30 +0200 Janusz Dobrowolski
886 (2778) Current fiscal year in en_US-*.sql set to 2011.
890 2011-05-10 10:09 +0200 Joe Hunt
891 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
892 gl/includes/db/gl_db_banking.inc
893 gl/manage/revaluate_currencies.php
895 2011-05-09 20:53 +0200 Joe Hunt
896 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
897 sales/create_recurrent_invoices.php
899 2011-05-09 16:41 +0200 Janusz Dobrowolski
900 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
901 includes/db/inventory_db.inc
902 includes/ui/ui_msgs.inc
904 2011-05-09 16:40 +0200 Janusz Dobrowolski
905 (2774) Voided bank transactions removed from bank inquiry.
906 gl/includes/db/gl_db_bank_trans.inc
908 2011-05-09 16:33 +0200 Janusz Dobrowolski
909 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
910 sales/create_recurrent_invoices.php
911 sales/includes/db/recurrent_invoices_db.inc
912 sales/manage/recurrent_invoices.php
914 2011-05-04 16:55 +0200 Janusz Dobrowolski
915 (2772) Fixed message on po line removal in purchase invoice.
916 purchasing/includes/ui/invoice_ui.inc
918 2011-05-04 16:54 +0200 Janusz Dobrowolski
919 (2771) Parse error after last changes in bank_transfer.php
922 2011-04-29 13:52 +0200 Janusz Dobrowolski
923 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
924 admin/db/voiding_db.inc
927 gl/includes/db/gl_db_bank_trans.inc
929 2011-04-29 13:25 +0200 Janusz Dobrowolski
930 (2769) Fixed amount display at bank deposit view.
931 gl/view/gl_deposit_view.php
933 2011-05-09 15:30 +0200 Joe Hunt
934 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
935 gl/includes/db/gl_db_banking.inc
937 2011-05-05 23:15 +0200 Joe Hunt
938 (2765) Allow editing of sales orders in Delivery Against Sales Orders
939 sales/inquiry/sales_orders_view.php
941 2011-05-05 09:41 +0200 Joe Hunt
942 (2764) Also display company name in warning when pressing delete company.
945 2011-04-29 13:47 +0200 Joe Hunt
946 (2763) Fixed summation error in Aged customer/supplier Lists
947 purchasing/includes/db/suppliers_db.inc
950 sales/includes/db/customers_db.inc
952 2011-04-28 21:52 +0200 Joe Hunt
953 (2762) Rerun of Aged Supplier List.
954 purchasing/includes/db/suppliers_db.inc
957 2011-04-28 14:29 +0200 Joe Hunt
958 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
959 purchasing/includes/db/suppliers_db.inc
962 reporting/reports_main.php
963 sales/includes/db/customers_db.inc
965 2011-04-28 14:52 +0200 Janusz Dobrowolski
966 (2760) Added tax summary to Sales Quotation report.
969 2011-04-28 10:59 +0200 Joe Hunt
970 (2759) Customer Credit Notes should not be included in Print Receipts.
971 reporting/includes/reports_classes.inc
974 2011-04-28 01:00 +0200 Janusz Dobrowolski
975 (2758) Direct sales invoice due date was not stored in database.
976 sales/includes/cart_class.inc
978 2011-04-27 16:35 +0200 Janusz Dobrowolski
979 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
982 2011-04-27 15:26 +0200 Joe Hunt
983 (2755) Rerun of old CHANGELOG.old.txt
984 doc/CHANGELOG.old.txt
986 2011-04-27 14:55 +0200 Joe Hunt
987 (2754) Rerun CHANGELOG.txt
990 2011-04-27 14:44 +0200 Joe Hunt
991 (2753) New ChaNGELOG.txt and empty.po
992 doc/CHANGELOG.old.txt
993 lang/new_language_template/LC_MESSAGES/empty.po
995 2011-04-27 10:58 +0200 Joe Hunt
999 2011-04-27 10:45 +0200 Janusz Dobrowolski
1000 (2751) Removed sparse grn item id from purchase invoice entry form.
1001 purchasing/includes/ui/invoice_ui.inc
1003 2011-04-26 11:34 +0200 Janusz Dobrowolski
1004 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1005 admin/create_coy.php
1007 2011-04-21 18:37 +0200 Janusz Dobrowolski
1008 (2749) [0000619] Fixed javascript related timeout issues.
1011 includes/ui/ui_view.inc
1014 2011-04-21 15:42 +0200 Janusz Dobrowolski
1016 includes/db/inventory_db.inc
1017 includes/ui/items_cart.inc
1019 2011-04-21 15:41 +0200 Janusz Dobrowolski
1020 (2747) Added check for duplicate account group code.
1021 gl/manage/gl_account_types.php
1023 2011-04-21 15:40 +0200 Janusz Dobrowolski
1024 (2746) Fixed php4 compatibility.
1025 admin/db/maintenance_db.inc
1027 2011-04-21 15:39 +0200 Janusz Dobrowolski
1028 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1030 reporting/rep209.php
1032 2011-04-21 15:33 +0200 Janusz Dobrowolski
1033 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1036 2011-04-15 12:59 +0200 Janusz Dobrowolski
1037 (2743) Removed sparse in_ID lang folder.
1038 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1039 install/lang/in_ID/LC_MESSAGES/in_ID.po
1041 2011-04-14 01:19 +0200 Joe Hunt
1042 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1043 purchasing/includes/db/grn_db.inc
1044 purchasing/includes/db/invoice_db.inc
1046 2011-04-13 14:50 +0200 Joe Hunt
1047 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1048 gl/inquiry/gl_trial_balance.php
1050 2011-04-13 14:15 +0200 Janusz Dobrowolski
1051 (2740) Restored Sales Quotation option in Customer and Sales Reports
1052 reporting/reports_main.php
1054 2011-04-13 11:40 +0200 Janusz Dobrowolski
1058 2011-04-13 11:10 +0200 Janusz Dobrowolski
1059 (2738) Fixed shipping tax calculation for tax exempt customer.
1062 2011-04-13 09:48 +0200 Joe Hunt
1063 (2737) Suppress zero tax on printed documents.
1064 reporting/rep107.php
1065 reporting/rep109.php
1066 reporting/rep110.php
1067 reporting/rep113.php
1068 reporting/rep209.php
1070 2011-04-13 00:47 +0200 Janusz Dobrowolski
1071 (2736) Additional fixes in tax display/reporting
1072 includes/ui/ui_view.inc
1073 sales/includes/cart_class.inc
1074 sales/sales_order_entry.php
1077 2011-04-12 15:40 +0200 Joe Hunt
1078 (2735) [0000712] Work Order issue with 0 qty is accepted
1079 manufacturing/work_order_issue.php
1081 2011-04-12 10:15 +0200 Joe Hunt
1082 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1083 admin/void_transaction.php
1085 2011-04-11 15:40 +0200 Joe Hunt
1086 (2733) Cleanup Sales Summary Report (again)
1087 reporting/rep114.php
1089 2011-04-11 13:34 +0200 Janusz Dobrowolski
1090 (2732) Fixed shipment tax calculation regresion.
1093 2011-04-10 21:04 +0200 Janusz Dobrowolski
1094 (2731) [0000692] Tab characters should be forbidden in item code.
1095 inventory/manage/items.php
1097 2011-04-10 18:07 +0200 Janusz Dobrowolski
1098 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1099 reporting/includes/excel_report.inc
1101 2011-04-10 13:10 +0200 Janusz Dobrowolski
1102 (2729) Not used tax rates removed from edition form display.
1103 includes/ui/ui_view.inc
1105 2011-04-10 11:41 +0200 Joe Hunt
1106 (2728) Cleanup of on screen Trial Balance
1107 gl/inquiry/gl_trial_balance.php
1109 2011-04-10 11:02 +0200 Janusz Dobrowolski
1110 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1111 sales/includes/cart_class.inc
1113 2011-04-10 10:43 +0200 Janusz Dobrowolski
1114 (2726) Fixed taxes display for multiply tax types included in price.
1117 2011-04-10 10:41 +0200 Janusz Dobrowolski
1118 (2725) Fixed trial balance layout.
1119 gl/inquiry/gl_trial_balance.php
1121 2011-04-09 13:47 +0200 Janusz Dobrowolski
1122 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1123 includes/db/connect_db.inc
1125 2011-04-09 12:15 +0200 Janusz Dobrowolski
1126 (2723) EOL formatting cleanup.
1127 gl/inquiry/gl_trial_balance.php
1128 reporting/rep114.php
1129 reporting/rep701.php
1130 reporting/rep708.php
1131 reporting/rep709.php
1132 sales/includes/db/sales_order_db.inc
1134 2011-04-09 11:59 +0200 Janusz Dobrowolski
1135 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1136 gl/includes/db/gl_db_trans.inc
1137 includes/ui/ui_view.inc
1138 taxes/db/tax_groups_db.inc
1139 taxes/tax_groups.php
1141 2011-04-07 01:02 +0200 Joe Hunt
1142 (2721) Rerun of Sales Summary Report
1143 reporting/rep114.php
1145 2011-04-06 23:57 +0200 Joe Hunt
1146 (2720) Cleanup Sales Summary Report
1147 reporting/rep114.php
1148 reporting/reports_main.php
1150 2011-04-06 15:41 +0200 Joe Hunt
1151 (2719) New report, Sales Summary Report, added under Sales Reports.
1152 reporting/rep114.php
1153 reporting/reports_main.php
1155 2011-04-05 14:03 +0200 Joe Hunt
1156 (2718) Cleanup Trial Report
1157 reporting/rep708.php
1159 2011-04-05 00:16 +0200 Joe Hunt
1160 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1161 reporting/rep701.php
1162 reporting/rep708.php
1163 reporting/rep709.php
1165 2011-04-04 15:57 +0200 Joe Hunt
1166 (2716) Fixed logout error when setting show users online.
1167 admin/db/users_db.inc
1169 2011-04-04 14:06 +0200 Janusz Dobrowolski
1170 (2715) Fixed error handling in trace debug mode (go_debug=2)
1172 includes/ui/ui_msgs.inc
1173 includes/ui/ui_view.inc
1175 2011-04-03 23:58 +0200 Joe Hunt
1176 (2714) Display bank balance in payment forms.
1177 gl/bank_transfer.php
1178 gl/includes/ui/gl_bank_ui.inc
1179 gl/inquiry/bank_inquiry.php
1180 includes/ui/ui_input.inc
1181 purchasing/supplier_payment.php
1183 2011-04-02 10:51 +0200 Janusz Dobrowolski
1184 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1187 2011-04-01 13:36 +0200 Janusz Dobrowolski
1188 (2710) Fixed upgrade routines from 2.1.x versions.
1189 admin/db/company_db.inc
1192 2011-04-01 12:54 +0200 Janusz Dobrowolski
1193 (2709) Debugging cod in maintenance_db.inc commented out
1194 admin/db/maintenance_db.inc
1196 2011-03-31 22:54 +0200 Joe Hunt
1197 (2708) Version 2.3.3. All install language templates updated.
1198 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1199 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1200 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1201 install/lang/da_DK/LC_MESSAGES/da_DK.po
1202 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1203 install/lang/de_DE/LC_MESSAGES/de_DE.po
1204 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1205 install/lang/el_GR/LC_MESSAGES/el_GR.po
1206 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1207 install/lang/es_MX/LC_MESSAGES/es_MX.po
1208 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1209 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1210 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1211 install/lang/id_ID/LC_MESSAGES/id_ID.po
1212 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1213 install/lang/in_ID/LC_MESSAGES/in_ID.po
1214 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1215 install/lang/it_IT/LC_MESSAGES/it_IT.po
1216 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1217 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1218 install/lang/new_language_template/LC_MESSAGES/empty.po
1219 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1220 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1221 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1222 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1223 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1224 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1225 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1226 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1227 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1228 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1231 2011-03-31 22:51 +0200 Joe Hunt
1232 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1234 doc/CHANGELOG.old.txt
1236 2011-03-31 11:09 +0200 Janusz Dobrowolski
1237 (2706) Updated main and installer language templates.
1238 install/lang/new_language_template/LC_MESSAGES/empty.po
1239 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1240 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1241 lang/new_language_template/LC_MESSAGES/empty.po
1243 2011-03-31 10:36 +0200 Janusz Dobrowolski
1244 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1246 includes/ui/items_cart.inc
1248 2011-03-30 09:45 +0200 Joe Hunt
1249 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1250 purchasing/po_entry_items.php
1251 purchasing/po_receive_items.php
1253 2011-03-28 09:25 +0200 Joe Hunt
1254 (2703) [0000691] Error updating BOM
1255 includes/db/manufacturing_db.inc
1257 2011-03-27 00:55 +0100 Joe Hunt
1258 (2702) Warning if line price is below standard cost in sales documents.
1259 sales/sales_order_entry.php
1261 2011-03-26 15:30 +0100 Joe Hunt
1262 (2701) Added customer filter in sales order inquiries.
1263 sales/includes/db/sales_order_db.inc
1264 sales/inquiry/sales_orders_view.php
1266 2011-03-26 12:18 +0100 Janusz Dobrowolski
1267 (2700) Cleanup in add_months()
1268 includes/date_functions.inc
1270 2011-03-26 11:54 +0100 Janusz Dobrowolski
1272 inventory/cost_update.php
1273 inventory/includes/db/items_adjust_db.inc
1274 inventory/includes/db/items_trans_db.inc
1275 inventory/manage/item_codes.php
1276 inventory/purchasing_data.php
1277 manufacturing/includes/db/work_order_issues_db.inc
1278 manufacturing/includes/db/work_order_produce_items_db.inc
1279 manufacturing/includes/db/work_orders_db.inc
1280 manufacturing/includes/db/work_orders_quick_db.inc
1281 manufacturing/work_order_costs.php
1282 reporting/rep305.php
1284 2011-03-26 11:26 +0100 Joe Hunt
1285 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1286 gl/inquiry/gl_trial_balance.php
1287 includes/date_functions.inc
1289 2011-03-26 10:44 +0100 Janusz Dobrowolski
1290 (2697) Fixed negative values processing in add_months()
1291 includes/date_functions.inc
1293 2011-03-26 10:42 +0100 Janusz Dobrowolski
1294 (2696) Cleanup in create_coy.php
1295 admin/create_coy.php
1297 2011-02-25 22:49 +0100 Janusz Dobrowolski
1298 (2695) Dummy/service items removed from inventory status/movements inquires.
1301 2011-03-23 18:08 +0100 Janusz Dobrowolski
1302 (2693) Customer invoice inquire displayed also payments.
1303 sales/includes/db/cust_trans_db.inc
1305 2011-03-23 18:07 +0100 Janusz Dobrowolski
1306 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1307 sales/includes/cart_class.inc
1309 2011-03-23 18:05 +0100 Janusz Dobrowolski
1310 (2691) Fixed double quantity check in customer_invoice.php
1311 sales/customer_invoice.php
1313 2011-03-23 18:04 +0100 Janusz Dobrowolski
1314 (2690) Fixed voided postings display.
1315 gl/includes/db/gl_db_trans.inc
1317 2011-03-21 10:55 +0100 Joe Hunt
1318 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1319 manufacturing/work_order_entry.php
1320 purchasing/supplier_credit.php
1322 2011-03-21 09:45 +0100 Joe Hunt
1323 (2688) More Improvements in Costing Valuations, Chaitanya.
1324 includes/db/inventory_db.inc
1325 inventory/includes/db/items_adjust_db.inc
1326 inventory/manage/item_codes.php
1327 inventory/purchasing_data.php
1328 manufacturing/includes/db/work_order_issues_db.inc
1329 manufacturing/includes/db/work_order_produce_items_db.inc
1330 manufacturing/includes/db/work_orders_db.inc
1331 manufacturing/includes/db/work_orders_quick_db.inc
1332 manufacturing/work_order_costs.php
1333 purchasing/includes/db/grn_db.inc
1334 purchasing/includes/ui/po_ui.inc
1336 2011-03-20 11:14 +0100 Joe Hunt
1337 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1338 manufacturing/includes/work_order_issue_ui.inc
1339 manufacturing/work_order_issue.php
1341 2011-03-19 10:21 +0100 Janusz Dobrowolski
1342 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1343 gl/includes/db/gl_db_trans.inc
1344 purchasing/includes/ui/invoice_ui.inc
1345 sales/includes/db/sales_invoice_db.inc
1348 2011-03-19 09:34 +0100 Joe Hunt
1349 (2685) More regarding costing valuations
1350 includes/db/inventory_db.inc
1351 inventory/includes/db/items_adjust_db.inc
1352 purchasing/includes/db/invoice_db.inc
1353 sales/includes/db/sales_credit_db.inc
1355 2011-03-17 13:42 +0100 Janusz Dobrowolski
1356 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1357 sales/includes/db/sales_invoice_db.inc
1359 2011-03-17 13:12 +0100 Janusz Dobrowolski
1360 (2683) [0000643] Error during delivery note read for edition.
1361 sales/includes/cart_class.inc
1363 2011-03-17 12:37 +0100 Janusz Dobrowolski
1364 (2682) Credit Invoice report moved to separate file.
1365 reporting/includes/reporting.inc
1366 reporting/includes/reports_classes.inc
1367 reporting/rep107.php
1368 reporting/rep113.php
1369 reporting/reports_main.php
1370 sales/view/view_sales_order.php
1372 2011-03-17 12:25 +0100 Janusz Dobrowolski
1373 (2681) Bank transfer with zero amount is not allowed.
1374 gl/bank_transfer.php
1376 2011-03-17 01:05 +0100 Joe Hunt
1377 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1378 admin/db/voiding_db.inc
1379 sales/credit_note_entry.php
1380 sales/customer_credit_invoice.php
1382 2011-03-16 09:14 +0100 Joe Hunt
1383 (2679) Changes in void_stock?_adjustmen?t
1384 inventory/includes/db/items_adjust_db.inc
1386 2011-03-16 08:58 +0100 Joe Hunt
1387 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1388 purchasing/includes/ui/invoice_ui.inc
1390 2011-03-15 16:30 +0100 Joe Hunt
1391 (2677) update_stock_move_pid commented out for same date.
1392 purchasing/includes/db/invoice_db.inc
1394 2011-03-15 14:20 +0100 Joe Hunt
1395 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1396 purchasing/includes/db/grn_db.inc
1397 purchasing/includes/db/po_db.inc
1398 purchasing/includes/ui/po_ui.inc
1400 2011-03-15 09:16 +0100 Joe Hunt
1401 (2675) [0000634] Issue with function is_date_in_fiscalyear
1402 includes/date_functions.inc
1404 2011-03-14 23:26 +0100 Joe Hunt
1405 (2674) problem installing in languages other than EN - part II
1406 includes/lang/gettext.php
1408 2011-03-13 09:16 +0100 Joe Hunt
1409 (2673) Voided gl_trans_view doesn't display properly
1410 gl/view/gl_trans_view.php
1412 2011-03-12 01:26 +0100 Joe Hunt
1413 (2672) Service Items - BOM & Cost Update allowed without side-effects
1414 inventory/cost_update.php
1415 inventory/includes/db/items_trans_db.inc
1416 reporting/rep301.php
1418 2011-03-10 11:58 +0100 Joe Hunt
1419 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1420 purchasing/includes/db/grn_db.inc
1422 2011-03-10 11:45 +0100 Joe Hunt
1423 (2670) [0000608] Need better Negative stock prevention checking
1424 includes/db/inventory_db.inc
1425 sales/customer_delivery.php
1427 2011-03-10 11:17 +0100 Joe Hunt
1428 (2669) [0000609] Invalid costing results due to changes in PO rate
1429 purchasing/includes/ui/po_ui.inc
1431 2011-03-09 10:18 +0100 Janusz Dobrowolski
1432 (2668) Support for nonstandard delimiters in db_import()
1433 admin/db/maintenance_db.inc
1435 2011-03-07 14:40 +0100 Janusz Dobrowolski
1436 (2667) Fixed foreign key check on item tax type deletion.
1437 taxes/item_tax_types.php
1439 2011-03-06 19:28 +0100 Janusz Dobrowolski
1441 admin/db/maintenance_db.inc
1442 reporting/reports_main.php
1444 2011-03-06 19:28 +0100 Janusz Dobrowolski
1445 (2665) Added missing check for references to item_tax_ype in item_categories
1446 taxes/item_tax_types.php
1448 2011-03-01 18:57 +0100 Janusz Dobrowolski
1449 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1450 includes/ui/ui_controls.inc
1453 2011-03-04 09:57 +0100 Joe Hunt
1454 (2663) Minor fix in bank account transfer (currencies)
1455 gl/includes/db/gl_db_banking.inc
1457 2011-03-03 16:18 +0100 Joe Hunt
1458 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1459 gl/manage/gl_accounts.php
1461 2011-03-03 13:00 +0100 Joe Hunt
1462 (2661) Don't allow inactivating of bank accounts.
1463 gl/manage/gl_accounts.php
1465 2011-03-02 16:23 +0100 Joe Hunt
1466 (2660) Improved GRN Evaluation Report by Chaitanya.
1467 reporting/rep305.php
1469 2011-03-02 09:25 +0100 Joe Hunt
1470 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1471 includes/db/inventory_db.inc
1473 2011-03-01 16:42 +0100 Janusz Dobrowolski
1474 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1475 reporting/includes/reports_classes.inc
1476 reporting/rep101.php
1477 reporting/rep102.php
1478 reporting/rep108.php
1479 reporting/rep201.php
1480 reporting/rep202.php
1481 reporting/rep203.php
1482 reporting/rep204.php
1483 reporting/rep304.php
1485 2011-03-01 11:53 +0100 Janusz Dobrowolski
1486 (2657) Fixed regresion in cash sales invoice.
1487 sales/sales_order_entry.php
1489 2011-02-25 22:49 +0100 Janusz Dobrowolski
1490 (2656) Dummy/service items removed from inventory status/movements inquires.
1492 inventory/inquiry/stock_movements.php
1493 inventory/inquiry/stock_status.php
1495 2011-02-25 22:46 +0100 Janusz Dobrowolski
1496 (2655) Fixed delivery note's invoice deadline date description
1497 reporting/includes/doctext.inc
1499 2011-03-01 01:08 +0100 Joe Hunt
1500 (2654) [0000588] Inability to create recurrent invoice
1502 sales/manage/recurrent_invoices.php
1504 2011-02-28 16:44 +0100 Joe Hunt
1505 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1506 [0000587] Converted currencies are not rounded when using Funds transfers
1508 gl/includes/db/gl_db_bank_trans.inc
1509 inventory/includes/db/items_adjust_db.inc
1511 2011-02-28 16:15 +0100 Joe Hunt
1512 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1514 includes/references.inc
1516 2011-02-28 15:52 +0100 Joe Hunt
1520 2011-02-21 13:09 +0100 Janusz Dobrowolski
1521 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1523 gl/includes/db/gl_db_rates.inc
1525 2011-02-18 17:11 +0100 Janusz Dobrowolski
1526 (2649) Fixed location changes in Direct Invoice.
1528 sales/includes/ui/sales_order_ui.inc
1529 sales/sales_order_entry.php
1531 2011-02-17 08:52 +0100 cvs2hg
1532 (2648) convert CVS tags
1535 2011-02-14 09:05 +0000 Janusz Dobrowolski
1536 (2647) Fixed gettextized message.
1539 lang/new_language_template/LC_MESSAGES/empty.po
1541 2011-02-13 22:44 +0000 Joe Hunt
1542 (2646) Release 2.3.2
1543 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1544 transactions in gl inquiry and reports.
1547 gl/includes/db/gl_db_trans.inc
1550 2011-02-13 09:17 +0000 Janusz Dobrowolski
1551 (2645) Lots of small bugfixes.
1554 2011-02-13 09:14 +0000 Janusz Dobrowolski
1555 (2644) Updated template.
1556 lang/new_language_template/LC_MESSAGES/empty.po
1558 2011-02-13 09:11 +0000 Janusz Dobrowolski
1559 (2643) Fixed invalid gettextized strings
1560 gl/includes/db/gl_db_rates.inc
1561 includes/packages.inc
1563 2011-02-13 09:09 +0000 Janusz Dobrowolski
1565 admin/create_coy.php
1566 includes/access_levels.inc
1568 2011-02-13 09:07 +0000 Janusz Dobrowolski
1569 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1570 sales/customer_invoice.php
1571 sales/includes/cart_class.inc
1572 sales/includes/db/sales_invoice_db.inc
1574 2011-02-13 09:06 +0000 Janusz Dobrowolski
1575 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1576 sales/includes/db/sales_order_db.inc
1577 sales/inquiry/sales_orders_view.php
1579 2011-02-13 09:03 +0000 Janusz Dobrowolski
1580 (2639) System settings are now cached once a request.
1581 admin/db/company_db.inc
1583 2011-02-13 09:02 +0000 Janusz Dobrowolski
1584 (2638) Fixed inventory status display for items without reorder level set.
1585 inventory/includes/db/items_locations_db.inc
1587 2011-02-13 09:00 +0000 Janusz Dobrowolski
1588 (2637) Fixed error reporting in mail send method
1589 reporting/includes/class.mail.inc
1591 2011-02-13 08:59 +0000 Janusz Dobrowolski
1592 (2636) Improved report mailing error handling.
1593 reporting/includes/pdf_report.inc
1595 2011-02-13 08:58 +0000 Janusz Dobrowolski
1596 (2635) Updated string handling in excel generator (sometimes broken reports)
1597 reporting/includes/Workbook.php
1599 2011-02-13 08:55 +0000 Janusz Dobrowolski
1600 (2634) Fixed credit processing errors handling.
1601 sales/customer_credit_invoice.php
1603 2011-02-13 08:53 +0000 Janusz Dobrowolski
1604 (2633) Fixed hook_invoke_all
1607 2011-02-13 08:52 +0000 Janusz Dobrowolski
1608 (2632) [0000536] Fixed phone/email branch retrieval.
1609 sales/includes/ui/sales_order_ui.inc
1611 2011-02-13 08:51 +0000 Janusz Dobrowolski
1612 (2631) Fixed bad SO reference display.
1613 sales/view/view_sales_order.php
1615 2011-01-21 14:43 +0000 Janusz Dobrowolski
1616 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1619 2011-01-21 14:42 +0000 Janusz Dobrowolski
1620 (2615) Child sales document preparation moved to cart class.
1621 sales/customer_credit_invoice.php
1622 sales/customer_delivery.php
1623 sales/customer_invoice.php
1624 sales/includes/cart_class.inc
1625 sales/sales_order_entry.php
1627 2011-01-21 14:41 +0000 Janusz Dobrowolski
1628 (2614) Sales quotations were displayed even when realized [0000498].
1629 sales/includes/db/sales_order_db.inc
1630 sales/includes/sales_db.inc
1632 2011-01-20 18:22 +0000 Janusz Dobrowolski
1633 (2613) Two small cleanups.
1636 2011-01-20 18:21 +0000 Janusz Dobrowolski
1637 (2612) Fixed help link
1640 2011-01-20 18:21 +0000 Janusz Dobrowolski
1642 includes/ui/ui_view.inc
1644 2011-01-18 15:47 +0000 Janusz Dobrowolski
1645 (2610) Fixed acruals posting dates.
1648 2011-01-18 15:16 +0000 Janusz Dobrowolski
1649 (2609) Fixed accruals postings date calculation.
1652 2011-01-18 15:15 +0000 Janusz Dobrowolski
1653 (2608) Fixed add_months() result for dates near moth end.
1654 includes/date_functions.inc
1656 2011-01-18 10:32 +0000 Joe Hunt
1657 (2607) Wrong linked credit data on invoices/credits table when view PO
1659 purchasing/includes/db/grn_db.inc
1660 purchasing/includes/db/invoice_db.inc
1662 2011-01-17 22:23 +0000 Janusz Dobrowolski
1664 purchasing/includes/db/invoice_db.inc
1666 2011-01-17 18:00 +0000 Janusz Dobrowolski
1667 (2605) A couple of small bugfixes.
1670 2011-01-17 18:00 +0000 Janusz Dobrowolski
1671 (2604) Removed sparse Add button.
1672 admin/inst_module.php
1674 2011-01-17 17:59 +0000 Janusz Dobrowolski
1675 (2603) Fixed mssing qoh check.
1676 purchasing/supplier_credit.php
1678 2011-01-17 17:58 +0000 Janusz Dobrowolski
1679 (2602) Screen refresh on Update button fixed.
1680 sales/customer_credit_invoice.php
1682 2011-01-17 17:57 +0000 Janusz Dobrowolski
1683 (2601) Fixed slow sql for po related invoices/credits.
1684 purchasing/includes/db/invoice_db.inc
1686 2011-01-17 17:56 +0000 Janusz Dobrowolski
1687 (2600) Fixed theme images location.
1688 themes/aqua/renderer.php
1689 themes/cool/renderer.php
1690 themes/default/renderer.php
1692 2011-01-17 00:51 +0000 Joe Hunt
1693 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
1695 admin/create_coy.php
1697 2011-01-17 00:31 +0000 Joe Hunt
1698 (2598) [0000494] Cannot set second company pref when setup System and General GL
1700 admin/db/company_db.inc
1702 2011-01-12 20:49 +0000 Janusz Dobrowolski
1703 (2597) A couple of various small fixes.
1706 2011-01-12 20:48 +0000 Janusz Dobrowolski
1707 (2596) Added access exetensions hook method, cleanup.
1710 2011-01-12 20:47 +0000 Janusz Dobrowolski
1711 (2595) Fixed supplier reference allowed length.
1712 purchasing/includes/ui/invoice_ui.inc
1714 2011-01-12 20:46 +0000 Janusz Dobrowolski
1715 (2594) Removed sparse dot.
1718 2011-01-12 20:25 +0000 Janusz Dobrowolski
1719 (2593) Merge branch 'stable'
1720 gl/includes/db/gl_db_bank_accounts.inc
1722 2011-01-04 16:08 +0000 Joe Hunt
1723 (2584) Release 2.3.1
1726 2011-01-04 16:01 +0000 cvs2hg
1727 (2583) fixup commit for tag 'version_2_3_1'
1728 lang/new_language_template/LC_MESSAGES/empty.po
1730 2011-01-04 16:01 +0000 Janusz Dobrowolski
1731 (2582) 2.3.1 version
1732 lang/new_language_template/LC_MESSAGES/empty.po
1734 2011-01-04 15:20 +0000 Joe Hunt
1735 (2581) Release 2.3.1
1739 2011-01-04 13:57 +0000 Janusz Dobrowolski
1740 (2580) Database host names up to 60 chars long allowed
1742 admin/create_coy.php
1745 2010-12-31 16:22 +0000 Joe Hunt
1746 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
1748 purchasing/includes/db/invoice_db.inc
1750 2010-12-31 14:01 +0000 Joe Hunt
1751 (2578) Added link for viewing GL Delivery if clearing account
1753 purchasing/po_entry_items.php
1755 2010-12-31 11:45 +0000 Joe Hunt
1756 (2577) Bug. $n undefined in /admin/gl_setup.php
1759 2010-12-31 11:44 +0000 Joe Hunt
1760 (2576) Added link for viewing GL Delivery if clearing account
1761 purchasing/po_receive_items.php
1763 2010-12-31 11:44 +0000 Joe Hunt
1764 (2575) Changed so supplier credit note items shows the invoice price/not grn price
1765 purchasing/includes/ui/invoice_ui.inc
1767 2010-12-31 11:43 +0000 Joe Hunt
1768 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
1769 Only GRN Clearring on stock items.
1771 purchasing/includes/db/grn_db.inc
1772 purchasing/includes/db/invoice_db.inc
1774 2010-12-30 12:38 +0000 Janusz Dobrowolski
1775 (2573) [0000434] Javascript error in bank account reconcile
1779 2010-12-30 11:41 +0000 Janusz Dobrowolski
1780 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
1782 purchasing/includes/db/grn_db.inc
1783 purchasing/includes/db/invoice_db.inc
1784 purchasing/includes/po_class.inc
1788 2010-12-30 11:40 +0000 Janusz Dobrowolski
1789 (2571) Added GRN Clearing Account setting
1792 2010-12-30 11:39 +0000 Janusz Dobrowolski
1793 (2570) Added set_company_pref() function
1794 admin/db/company_db.inc
1796 2010-12-29 15:07 +0000 Janusz Dobrowolski
1797 (2569) Non-voidable transactions removed from selector on voiding page.
1799 admin/void_transaction.php
1800 includes/ui/ui_lists.inc
1802 2010-12-29 12:45 +0000 Janusz Dobrowolski
1803 (2568) Hook files inclusion moved to session.inc
1806 includes/session.inc
1808 2010-12-28 15:07 +0000 Joe Hunt
1809 (2567) To activate, set $show_menu_category_icons = 1, in config.php
1812 themes/aqua/images/menu_entry.png
1813 themes/aqua/images/menu_inquiry.png
1814 themes/aqua/images/menu_maintenance.png
1815 themes/aqua/images/menu_report.png
1816 themes/aqua/images/menu_settings.png
1817 themes/aqua/images/menu_system.png
1818 themes/aqua/images/menu_transaction.png
1819 themes/aqua/images/menu_update.png
1820 themes/aqua/renderer.php
1821 themes/cool/images/menu_entry.png
1822 themes/cool/images/menu_inquiry.png
1823 themes/cool/images/menu_maintenance.png
1824 themes/cool/images/menu_report.png
1825 themes/cool/images/menu_settings.png
1826 themes/cool/images/menu_system.png
1827 themes/cool/images/menu_transaction.png
1828 themes/cool/images/menu_update.png
1829 themes/cool/renderer.php
1830 themes/default/images/menu_entry.png
1831 themes/default/images/menu_inquiry.png
1832 themes/default/images/menu_maintenance.png
1833 themes/default/images/menu_report.png
1834 themes/default/images/menu_settings.png
1835 themes/default/images/menu_system.png
1836 themes/default/images/menu_transaction.png
1837 themes/default/images/menu_update.png
1838 themes/default/renderer.php
1840 2010-12-28 00:00 +0000 Joe Hunt
1841 (2566) Rerun, due to errors.
1842 applications/dimensions.php
1843 themes/aqua/renderer.php
1844 themes/cool/renderer.php
1845 themes/default/renderer.php
1847 2010-12-27 16:08 +0000 Joe Hunt
1848 (2565) Rerun. Changed some defines to better harmonize.
1849 applications/suppliers.php
1851 2010-12-27 16:05 +0000 Joe Hunt
1852 (2564) Rerun. Changed som defines to better harmonize.
1853 applications/customers.php
1854 applications/dimensions.php
1855 applications/generalledger.php
1856 applications/manufacturing.php
1857 applications/setup.php
1859 2010-12-27 15:46 +0000 Joe Hunt
1860 (2563) Prepared for category icons in applications/application.php for themes
1862 applications/application.php
1863 applications/customers.php
1864 applications/dimensions.php
1865 applications/generalledger.php
1866 applications/inventory.php
1867 applications/manufacturing.php
1868 applications/setup.php
1869 applications/suppliers.php
1870 themes/aqua/renderer.php
1871 themes/cool/renderer.php
1872 themes/default/renderer.php
1874 2010-12-27 13:23 +0000 Janusz Dobrowolski
1875 (2562) Added cash accont limit checking in bank transfers.
1877 gl/bank_transfer.php
1879 2010-12-27 13:20 +0000 Janusz Dobrowolski
1880 (2561) Fixed cash account balance limit calculation.
1881 gl/includes/db/gl_db_bank_accounts.inc
1883 2010-12-27 13:09 +0000 Janusz Dobrowolski
1884 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
1887 gl/includes/db/gl_db_bank_accounts.inc
1888 purchasing/supplier_payment.php
1890 2010-12-27 11:42 +0000 Janusz Dobrowolski
1891 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
1894 2010-12-27 11:41 +0000 Janusz Dobrowolski
1895 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
1896 sales/includes/db/cust_trans_db.inc
1898 2010-12-27 11:40 +0000 Janusz Dobrowolski
1899 (2557) [0000356] Databse error on error voiding fixed.
1900 admin/db/transactions_db.inc
1902 2010-12-27 11:39 +0000 Janusz Dobrowolski
1903 (2556) Option for allowing negative prices for dummy/service items.
1905 sales/sales_order_entry.php
1907 2010-12-19 10:39 +0000 Janusz Dobrowolski
1908 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
1911 2010-12-19 10:39 +0000 Janusz Dobrowolski
1912 (2554) Fixed tax display warnigs in purchasing module.
1913 purchasing/includes/db/grn_db.inc
1914 purchasing/includes/db/po_db.inc
1915 purchasing/includes/po_class.inc
1916 purchasing/po_receive_items.php
1918 2010-12-19 10:38 +0000 Janusz Dobrowolski
1919 (2553) Suppressed strict warnings in reporting module.
1922 2010-12-18 07:43 +0000 Joe Hunt
1923 (2552) More cleaning. Rerun.
1924 includes/db/inventory_db.inc
1926 2010-12-17 15:15 +0000 Joe Hunt
1927 (2551) [0000304] Set locale functionality broken on Windows
1928 Bad test code left over, cleaning up
1930 includes/db/inventory_db.inc
1931 includes/lang/gettext.php
1932 includes/packages.inc
1934 2010-12-16 14:16 +0000 Janusz Dobrowolski
1935 (2550) Added hook for session handling, fixed bug [0000315]
1938 includes/session.inc
1940 2010-12-16 09:49 +0000 Janusz Dobrowolski
1942 gl/includes/db/gl_db_trans.inc
1944 2010-12-16 07:53 +0000 Janusz Dobrowolski
1945 (2548) Fixed quick entry edition and other small cleanups.
1948 2010-12-16 07:51 +0000 Janusz Dobrowolski
1949 (2547) Fixed error handling
1950 includes/ui/items_cart.inc
1952 2010-12-16 07:51 +0000 Janusz Dobrowolski
1953 (2546) Could not change quick entry base amount description
1954 gl/manage/gl_quick_entries.php
1956 2010-12-16 07:50 +0000 Janusz Dobrowolski
1957 (2545) Added cleanup on qid parameter of add_quick_entry
1958 gl/includes/db/gl_db_bank_accounts.inc
1960 2010-12-15 20:43 +0000 Janusz Dobrowolski
1961 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
1963 install/isession.inc
1964 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1965 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1966 reporting/includes/pdf_report.inc
1968 2010-12-13 22:32 +0000 Joe Hunt
1969 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
1971 gl/inquiry/balance_sheet.php
1972 gl/inquiry/profit_loss.php
1974 2010-12-12 22:10 +0000 Joe Hunt
1975 (2542) Removed Timezone warnings
1978 includes/date_functions.inc
1980 2010-12-12 17:06 +0000 Janusz Dobrowolski
1981 (2541) Fixed db error after last changes related to bug 313
1983 purchasing/includes/ui/po_ui.inc
1985 2010-12-10 13:45 +0000 Janusz Dobrowolski
1986 (2540) Removed obsolete file
1987 reporting/includes/doctext2.inc
1989 2010-12-10 13:29 +0000 Janusz Dobrowolski
1990 (2539) Removed obsolete files
1992 reporting/fonts/Vera.ttf
1994 2010-12-10 13:12 +0000 cvs2hg
1995 (2538) fixup commit for tag 'version_2_3_0'
1996 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1997 install/lang/in_ID/LC_MESSAGES/in_ID.po
1999 reporting/fonts/Vera.ttf
2000 reporting/includes/doctext2.inc
2002 2010-12-10 13:12 +0000 Janusz Dobrowolski
2003 (2537) New files from unstable branch
2008 admin/attachments.php
2010 admin/change_current_user_password.php
2011 admin/company_preferences.php
2012 admin/create_coy.php
2013 admin/crm_categories.php
2014 admin/db/attachments_db.inc
2015 admin/db/company_db.inc
2016 admin/db/fiscalyears_db.inc
2017 admin/db/maintenance_db.inc
2018 admin/db/printers_db.inc
2019 admin/db/security_db.inc
2020 admin/db/shipping_db.inc
2021 admin/db/tags_db.inc
2022 admin/db/transactions_db.inc
2023 admin/db/users_db.inc
2024 admin/db/voiding_db.inc
2025 admin/display_prefs.php
2026 admin/fiscalyears.php
2027 admin/forms_setup.php
2029 admin/inst_chart.php
2031 admin/inst_module.php
2032 admin/inst_theme.php
2033 admin/inst_upgrade.php
2034 admin/payment_terms.php
2035 admin/print_profiles.php
2037 admin/security_roles.php
2038 admin/shipping_companies.php
2039 admin/system_diagnostics.php
2042 admin/view_print_transaction.php
2043 admin/void_transaction.php
2044 applications/application.php
2045 applications/customers.php
2046 applications/dimensions.php
2047 applications/generalledger.php
2048 applications/inventory.php
2049 applications/manufacturing.php
2050 applications/setup.php
2051 applications/suppliers.php
2053 dimensions/dimension_entry.php
2054 dimensions/includes/dimensions_db.inc
2055 dimensions/includes/dimensions_ui.inc
2056 dimensions/inquiry/search_dimensions.php
2057 dimensions/view/view_dimension.php
2060 gl/bank_account_reconcile.php
2061 gl/bank_transfer.php
2065 gl/includes/db/gl_db_account_types.inc
2066 gl/includes/db/gl_db_accounts.inc
2067 gl/includes/db/gl_db_bank_accounts.inc
2068 gl/includes/db/gl_db_bank_trans.inc
2069 gl/includes/db/gl_db_banking.inc
2070 gl/includes/db/gl_db_currencies.inc
2071 gl/includes/db/gl_db_rates.inc
2072 gl/includes/db/gl_db_trans.inc
2073 gl/includes/ui/gl_bank_ui.inc
2074 gl/includes/ui/gl_journal_ui.inc
2075 gl/inquiry/balance_sheet.php
2076 gl/inquiry/bank_inquiry.php
2077 gl/inquiry/gl_account_inquiry.php
2078 gl/inquiry/gl_trial_balance.php
2079 gl/inquiry/journal_inquiry.php
2080 gl/inquiry/profit_loss.php
2081 gl/inquiry/tax_inquiry.php
2082 gl/manage/bank_accounts.php
2083 gl/manage/currencies.php
2084 gl/manage/exchange_rates.php
2085 gl/manage/gl_account_classes.php
2086 gl/manage/gl_account_types.php
2087 gl/manage/gl_accounts.php
2088 gl/manage/gl_quick_entries.php
2089 gl/manage/revaluate_currencies.php
2090 gl/view/accrual_trans.php
2091 gl/view/bank_transfer_view.php
2092 gl/view/gl_deposit_view.php
2093 gl/view/gl_payment_view.php
2094 gl/view/gl_trans_view.php
2095 includes/access_levels.inc
2097 includes/archive.inc
2098 includes/banking.inc
2099 includes/current_user.inc
2100 includes/data_checks.inc
2101 includes/date_functions.inc
2102 includes/db/connect_db.inc
2103 includes/db/crm_contacts_db.inc
2104 includes/db/inventory_db.inc
2105 includes/db/manufacturing_db.inc
2106 includes/db/references_db.inc
2107 includes/db/sql_functions.inc
2108 includes/db_pager.inc
2111 includes/lang/gettext.php
2112 includes/lang/language.php
2114 includes/packages.inc
2115 includes/page/footer.inc
2116 includes/page/header.inc
2117 includes/prefs/sysprefs.inc
2118 includes/prefs/userprefs.inc
2119 includes/references.inc
2120 includes/remote_url.inc
2121 includes/session.inc
2122 includes/sysnames.inc
2123 includes/system_tests.inc
2124 includes/systypes.inc
2126 includes/ui/allocation_cart.inc
2127 includes/ui/contacts_view.inc
2128 includes/ui/db_pager_view.inc
2129 includes/ui/simple_crud_class.inc
2130 includes/ui/ui_controls.inc
2131 includes/ui/ui_input.inc
2132 includes/ui/ui_lists.inc
2133 includes/ui/ui_msgs.inc
2134 includes/ui/ui_view.inc
2135 includes/ui/view_package.php
2138 install/isession.inc
2139 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2140 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2141 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2142 install/lang/da_DK/LC_MESSAGES/da_DK.po
2143 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2144 install/lang/de_DE/LC_MESSAGES/de_DE.po
2145 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2146 install/lang/el_GR/LC_MESSAGES/el_GR.po
2147 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2148 install/lang/es_MX/LC_MESSAGES/es_MX.po
2149 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2150 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2151 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2152 install/lang/id_ID/LC_MESSAGES/id_ID.po
2153 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2154 install/lang/in_ID/LC_MESSAGES/in_ID.po
2155 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2156 install/lang/it_IT/LC_MESSAGES/it_IT.po
2157 install/lang/new_language_template/LC_MESSAGES/empty.po
2158 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2159 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2160 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2161 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2162 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2163 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2164 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2165 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2166 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2167 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2168 install/stylesheet.css
2169 inventory/adjustments.php
2170 inventory/cost_update.php
2171 inventory/includes/db/items_adjust_db.inc
2172 inventory/includes/db/items_category_db.inc
2173 inventory/includes/db/items_db.inc
2174 inventory/includes/db/items_locations_db.inc
2175 inventory/includes/db/items_purchases_db.inc
2176 inventory/includes/db/items_transfer_db.inc
2177 inventory/includes/db/movement_types_db.inc
2178 inventory/includes/inventory_db.inc
2179 inventory/includes/item_adjustments_ui.inc
2180 inventory/includes/stock_transfers_ui.inc
2181 inventory/inquiry/stock_movements.php
2182 inventory/inquiry/stock_status.php
2183 inventory/manage/item_categories.php
2184 inventory/manage/item_codes.php
2185 inventory/manage/item_units.php
2186 inventory/manage/items.php
2187 inventory/manage/locations.php
2188 inventory/manage/movement_types.php
2189 inventory/manage/sales_kits.php
2190 inventory/prices.php
2191 inventory/purchasing_data.php
2192 inventory/reorder_level.php
2193 inventory/transfers.php
2194 inventory/view/view_adjustment.php
2195 inventory/view/view_transfer.php
2199 lang/new_language_template/LC_MESSAGES/empty.po
2200 lang/new_language_template/locale.inc
2201 manufacturing/includes/db/work_order_issues_db.inc
2202 manufacturing/includes/db/work_order_produce_items_db.inc
2203 manufacturing/includes/db/work_orders_db.inc
2204 manufacturing/includes/db/work_orders_quick_db.inc
2205 manufacturing/includes/manufacturing_ui.inc
2206 manufacturing/includes/work_order_issue_ui.inc
2207 manufacturing/inquiry/bom_cost_inquiry.php
2208 manufacturing/inquiry/where_used_inquiry.php
2209 manufacturing/manage/bom_edit.php
2210 manufacturing/manage/work_centres.php
2211 manufacturing/search_work_orders.php
2212 manufacturing/view/wo_issue_view.php
2213 manufacturing/view/wo_production_view.php
2214 manufacturing/view/work_order_view.php
2215 manufacturing/work_order_add_finished.php
2216 manufacturing/work_order_costs.php
2217 manufacturing/work_order_entry.php
2218 manufacturing/work_order_issue.php
2219 manufacturing/work_order_release.php
2220 modules/_cache/index.php
2221 purchasing/includes/db/grn_db.inc
2222 purchasing/includes/db/invoice_db.inc
2223 purchasing/includes/db/po_db.inc
2224 purchasing/includes/db/supp_payment_db.inc
2225 purchasing/includes/db/supp_trans_db.inc
2226 purchasing/includes/db/suppalloc_db.inc
2227 purchasing/includes/db/suppliers_db.inc
2228 purchasing/includes/po_class.inc
2229 purchasing/includes/supp_trans_class.inc
2230 purchasing/includes/ui/grn_ui.inc
2231 purchasing/includes/ui/invoice_ui.inc
2232 purchasing/includes/ui/po_ui.inc
2233 purchasing/inquiry/po_search.php
2234 purchasing/inquiry/po_search_completed.php
2235 purchasing/inquiry/supplier_allocation_inquiry.php
2236 purchasing/inquiry/supplier_inquiry.php
2237 purchasing/manage/suppliers.php
2238 purchasing/po_entry_items.php
2239 purchasing/po_receive_items.php
2240 purchasing/supplier_credit.php
2241 purchasing/supplier_invoice.php
2242 purchasing/supplier_payment.php
2243 purchasing/view/view_grn.php
2244 purchasing/view/view_po.php
2245 purchasing/view/view_supp_credit.php
2246 purchasing/view/view_supp_invoice.php
2247 purchasing/view/view_supp_payment.php
2248 reporting/fonts/LiberationSans-Regular.ttf
2249 reporting/forms/index.php
2250 reporting/includes/Workbook.php
2251 reporting/includes/class.graphic.inc
2252 reporting/includes/class.mail.inc
2253 reporting/includes/class.pdf.inc
2254 reporting/includes/doctext.inc
2255 reporting/includes/excel_report.inc
2256 reporting/includes/fpdi/decoders/ASCII85Decode.php
2257 reporting/includes/fpdi/decoders/LZWDecode.php
2258 reporting/includes/fpdi/fpdf_tpl.php
2259 reporting/includes/fpdi/fpdi.php
2260 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2261 reporting/includes/fpdi/fpdi_pdf_parser.php
2262 reporting/includes/fpdi/pdf_context.php
2263 reporting/includes/fpdi/pdf_parser.php
2264 reporting/includes/fpdi/wrapper_functions.php
2265 reporting/includes/header2.inc
2266 reporting/includes/pdf_report.inc
2267 reporting/includes/reporting.inc
2268 reporting/includes/reports_classes.inc
2269 reporting/includes/tcpdf.php
2270 reporting/prn_redirect.php
2271 reporting/rep101.php
2272 reporting/rep102.php
2273 reporting/rep103.php
2274 reporting/rep104.php
2275 reporting/rep105.php
2276 reporting/rep106.php
2277 reporting/rep107.php
2278 reporting/rep108.php
2279 reporting/rep109.php
2280 reporting/rep110.php
2281 reporting/rep111.php
2282 reporting/rep112.php
2283 reporting/rep201.php
2284 reporting/rep202.php
2285 reporting/rep203.php
2286 reporting/rep204.php
2287 reporting/rep209.php
2288 reporting/rep210.php
2289 reporting/rep301.php
2290 reporting/rep302.php
2291 reporting/rep303.php
2292 reporting/rep304.php
2293 reporting/rep305.php
2294 reporting/rep401.php
2295 reporting/rep409.php
2296 reporting/rep501.php
2297 reporting/rep601.php
2298 reporting/rep701.php
2299 reporting/rep702.php
2300 reporting/rep704.php
2301 reporting/rep705.php
2302 reporting/rep706.php
2303 reporting/rep707.php
2304 reporting/rep708.php
2305 reporting/rep709.php
2306 reporting/rep710.php
2307 reporting/reports_main.php
2308 sales/create_recurrent_invoices.php
2309 sales/credit_note_entry.php
2310 sales/customer_credit_invoice.php
2311 sales/customer_delivery.php
2312 sales/customer_invoice.php
2313 sales/customer_payments.php
2314 sales/includes/cart_class.inc
2315 sales/includes/db/branches_db.inc
2316 sales/includes/db/cust_trans_db.inc
2317 sales/includes/db/cust_trans_details_db.inc
2318 sales/includes/db/custalloc_db.inc
2319 sales/includes/db/customers_db.inc
2320 sales/includes/db/payment_db.inc
2321 sales/includes/db/recurrent_invoices_db.inc
2322 sales/includes/db/sales_credit_db.inc
2323 sales/includes/db/sales_delivery_db.inc
2324 sales/includes/db/sales_groups_db.inc
2325 sales/includes/db/sales_invoice_db.inc
2326 sales/includes/db/sales_order_db.inc
2327 sales/includes/sales_db.inc
2328 sales/includes/sales_ui.inc
2329 sales/includes/ui/sales_credit_ui.inc
2330 sales/includes/ui/sales_order_ui.inc
2331 sales/inquiry/customer_allocation_inquiry.php
2332 sales/inquiry/customer_inquiry.php
2333 sales/inquiry/sales_deliveries_view.php
2334 sales/inquiry/sales_orders_view.php
2335 sales/manage/credit_status.php
2336 sales/manage/customer_branches.php
2337 sales/manage/customers.php
2338 sales/manage/recurrent_invoices.php
2339 sales/manage/sales_areas.php
2340 sales/manage/sales_groups.php
2341 sales/manage/sales_people.php
2342 sales/manage/sales_points.php
2343 sales/manage/sales_types.php
2344 sales/sales_order_entry.php
2345 sales/view/view_credit.php
2346 sales/view/view_dispatch.php
2347 sales/view/view_invoice.php
2348 sales/view/view_receipt.php
2349 sales/view/view_sales_order.php
2356 taxes/db/tax_types_db.inc
2357 taxes/item_tax_types.php
2359 taxes/tax_groups.php
2361 themes/aqua/default.css
2362 themes/aqua/renderer.php
2363 themes/cool/default.css
2364 themes/cool/renderer.php
2365 themes/default/default.css
2366 themes/default/renderer.php
2370 2010-07-06 21:33 +0000 Janusz Dobrowolski
2371 (2139) Additonal sql injection prevention in date2sql().
2373 includes/date_functions.inc
2375 2010-06-28 10:01 +0000 Joe Hunt
2379 2010-06-28 09:54 +0000 Joe Hunt
2380 (2134) Release 2.2.11
2385 2010-06-22 08:38 +0000 Joe Hunt
2386 (2109) Minor select bug in create recurrent invoices
2388 sales/create_recurrent_invoices.php
2390 2010-06-18 21:34 +0000 Joe Hunt
2391 (2091) Removed constraint on day values in Payment Terms
2393 admin/payment_terms.php
2395 2010-06-18 06:58 +0000 Janusz Dobrowolski
2396 (2090) Small bug on final credit invoice screen redirection.
2398 sales/customer_credit_invoice.php
2400 2010-06-17 20:01 +0000 Janusz Dobrowolski
2401 (2089) [0000235],[000236] db error when no deliveries yet.
2403 sales/view/view_sales_order.php
2405 2010-06-14 13:52 +0000 Joe Hunt
2406 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2407 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2409 includes/db/manufacturing_db.inc
2410 reporting/rep101.php
2411 reporting/rep102.php
2412 reporting/rep201.php
2413 reporting/rep202.php
2414 reporting/rep203.php
2415 reporting/rep303.php
2416 reporting/reports_main.php
2418 2010-06-14 13:23 +0000 Janusz Dobrowolski
2419 (2085) Undone latest commit
2420 sales/includes/db/custalloc_db.inc
2422 2010-06-11 12:33 +0000 Joe Hunt
2423 (2071) Release 2.2.10
2428 2010-06-10 09:16 +0000 Joe Hunt
2429 (2070) Changed Wiki help url and site url in config.default.php
2433 2010-06-07 15:07 +0000 Joe Hunt
2435 reporting/includes/excel_report.inc
2437 2010-06-07 07:18 +0000 Joe Hunt
2438 (2068) HTML decode text when printing to Excel.
2440 reporting/includes/excel_report.inc
2442 2010-06-06 21:46 +0000 Janusz Dobrowolski
2443 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2446 2010-06-06 21:45 +0000 Janusz Dobrowolski
2447 (2066) Small bug on final screen redirection.
2448 sales/customer_credit_invoice.php
2450 2010-06-06 21:45 +0000 Janusz Dobrowolski
2451 (2065) Fixed lists of related sales invoices/credits.
2452 sales/view/view_sales_order.php
2454 2010-06-06 20:13 +0000 Janusz Dobrowolski
2455 (2064) Long timeouts for all report printing calls.
2458 2010-06-06 20:12 +0000 Janusz Dobrowolski
2459 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2460 includes/ui/ui_input.inc
2464 2010-06-06 20:11 +0000 Janusz Dobrowolski
2465 (2062) Long timeouts for ajax call for printing.
2466 reporting/includes/reports_classes.inc
2468 2010-06-06 15:50 +0000 Janusz Dobrowolski
2469 (2061) False overallocation message fixed.
2471 includes/ui/allocation_cart.inc
2473 2010-06-03 07:37 +0000 Joe Hunt
2474 (2056) Rounding bug when decimals greater than or equal to 6.
2476 includes/current_user.inc
2478 2010-05-31 14:17 +0000 Joe Hunt
2479 (2055) No limit on 30 days in Payment terms if end of month.
2481 admin/payment_terms.php
2483 2010-05-31 00:00 +0000 Joe Hunt
2484 (2054) Report GL Transactions now prints line memos
2486 reporting/rep704.php
2488 2010-05-30 11:35 +0000 Joe Hunt
2489 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2490 Copy line memo to next line in journal entries and bank payments/deposits
2493 gl/includes/ui/gl_bank_ui.inc
2494 gl/includes/ui/gl_journal_ui.inc
2495 reporting/includes/reports_classes.inc
2497 2010-05-29 15:32 +0000 Janusz Dobrowolski
2498 (2051) Smaller fixes in initial COAs
2503 2010-05-24 18:51 +0000 Janusz Dobrowolski
2504 (2049) Additional fixes in payment/deposit allocations.
2506 includes/ui/allocation_cart.inc
2509 2010-05-24 08:23 +0000 Joe Hunt
2510 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2512 reporting/rep303.php
2514 2010-05-24 07:46 +0000 Joe Hunt
2515 (2047) Release 2.2.9
2520 2010-05-22 15:41 +0000 Janusz Dobrowolski
2521 (2046) Fixed html generaton for buttons.
2523 includes/ui/ui_input.inc
2525 2010-05-20 15:48 +0000 Janusz Dobrowolski
2526 (2045) Additional fix for bugfix [0000229].
2530 2010-05-12 19:19 +0000 Janusz Dobrowolski
2531 (2043) [0000229] Payment overallocation is now forbidden.
2533 includes/ui/allocation_cart.inc
2536 2010-05-12 14:46 +0000 Joe Hunt
2537 (2042) [0000228] Sales order inquiry using reference number
2539 sales/inquiry/sales_orders_view.php
2541 2010-05-12 10:55 +0000 Janusz Dobrowolski
2542 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2546 2010-05-12 10:53 +0000 Janusz Dobrowolski
2547 (2040) Fixed emial sending links to support ajax call.
2548 purchasing/po_entry_items.php
2549 sales/credit_note_entry.php
2550 sales/customer_delivery.php
2551 sales/customer_invoice.php
2553 2010-05-12 10:51 +0000 Janusz Dobrowolski
2554 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2555 includes/session.inc
2557 2010-05-12 10:50 +0000 Janusz Dobrowolski
2558 (2038) Fixed shipping tax naming.
2559 taxes/tax_groups.php
2561 2010-05-12 10:46 +0000 Janusz Dobrowolski
2562 (2037) [0000226] Fixed checks for js cached files, colors in messages
2563 admin/system_diagnostics.php
2565 2010-05-12 08:09 +0000 Joe Hunt
2566 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2568 admin/display_prefs.php
2570 2010-05-10 07:18 +0000 Joe Hunt
2571 (2010) Changed so Print Statements don't list voided items.
2573 reporting/rep108.php
2575 2010-05-05 11:52 +0000 Joe Hunt
2577 Parse error in doctext.inc
2578 doctext2.inc was forgotten.
2580 lang/new_language_template/LC_MESSAGES/empty.po
2581 reporting/includes/doctext.inc
2582 reporting/includes/doctext2.inc
2584 2010-05-05 11:02 +0000 Janusz Dobrowolski
2585 (2006) Fixed ambiguities and typos in report titles.
2587 reporting/includes/doctext.inc
2589 2010-05-04 21:56 +0000 Joe Hunt
2591 gl/inquiry/profit_loss.php
2593 2010-05-04 15:51 +0000 Joe Hunt
2594 (2004) Minor change to balance sheet/profit and loss drilldown
2595 Script is modified to display only direct child types
2596 New empty.po file for 2.2.8
2598 gl/inquiry/balance_sheet.php
2599 gl/inquiry/profit_loss.php
2600 lang/new_language_template/LC_MESSAGES/empty.po
2602 2010-05-04 09:10 +0000 Joe Hunt
2603 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2605 reporting/rep203.php
2607 2010-04-26 08:32 +0000 Joe Hunt
2608 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2610 reporting/includes/excel_report.inc
2611 reporting/rep709.php
2612 reporting/reports_main.php
2614 2010-04-21 11:25 +0000 Janusz Dobrowolski
2615 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2617 admin/db/maintenance_db.inc
2619 2010-04-21 08:20 +0000 Joe Hunt
2620 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2621 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2624 sales/includes/db/sales_order_db.inc
2626 2010-04-18 07:13 +0000 Joe Hunt
2627 (1991) Release 2.2.8
2632 2010-04-17 19:55 +0000 Janusz Dobrowolski
2633 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2636 2010-04-17 19:54 +0000 Janusz Dobrowolski
2637 (1989) Added check for reference uniqueness in checking routine.
2638 sales/sales_order_entry.php
2640 2010-04-17 19:53 +0000 Janusz Dobrowolski
2641 (1988) Small fix in company creation.
2642 admin/create_coy.php
2644 2010-04-08 22:39 +0000 Joe Hunt
2646 admin/create_coy.php
2648 2010-04-08 22:14 +0000 Joe Hunt
2649 (1980) Creating a new company without a Database script causes unpredictable errors
2651 admin/create_coy.php
2653 2010-04-06 07:44 +0000 Joe Hunt
2654 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2656 reporting/rep104.php
2657 reporting/rep301.php
2658 reporting/rep302.php
2659 reporting/rep303.php
2660 reporting/rep304.php
2661 reporting/rep305.php
2663 2010-04-03 08:09 +0000 Joe Hunt
2664 (1966) [0000219] Incorrect behaviors regarding Payment forms
2666 purchasing/supplier_payment.php
2667 sales/customer_payments.php
2669 2010-03-20 11:21 +0000 Joe Hunt
2671 reporting/includes/header2.inc
2673 2010-03-20 09:03 +0000 Joe Hunt
2674 (1956) [0000215} Wrong text in deliver to and not printing it.
2676 reporting/includes/doctext.inc
2677 reporting/includes/doctext2.inc
2678 reporting/includes/header2.inc
2680 2010-03-15 18:05 +0000 Janusz Dobrowolski
2681 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
2684 2010-03-15 18:04 +0000 Janusz Dobrowolski
2685 (1954) Missing checks for customer/branch selection.
2686 sales/customer_payments.php
2687 sales/sales_order_entry.php
2689 2010-03-15 18:03 +0000 Janusz Dobrowolski
2690 (1953) Missing check for supplier selection.
2691 purchasing/po_entry_items.php
2692 purchasing/supplier_invoice.php
2693 purchasing/supplier_payment.php
2695 2010-03-15 18:02 +0000 Janusz Dobrowolski
2696 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
2697 purchasing/includes/db/suppalloc_db.inc
2699 2010-03-15 13:22 +0000 Janusz Dobrowolski
2700 (1951) Small cleanups
2702 includes/current_user.inc
2703 includes/session.inc
2705 2010-03-10 22:34 +0000 Joe Hunt
2706 (1948) Print reference on email (PO)
2708 reporting/rep209.php
2710 2010-03-10 11:37 +0000 Joe Hunt
2711 (1947) Print full Location name on reports
2713 reporting/rep105.php
2714 reporting/rep301.php
2715 reporting/rep302.php
2716 reporting/rep303.php
2718 2010-03-07 09:29 +0000 Joe Hunt
2719 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
2721 includes/ui/ui_lists.inc
2723 2010-03-06 14:57 +0000 Joe Hunt
2724 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
2726 purchasing/includes/ui/invoice_ui.inc
2728 2010-03-05 23:18 +0000 Joe Hunt
2729 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
2731 reporting/includes/pdf_report.inc
2733 2010-03-05 11:22 +0000 Joe Hunt
2734 (1942) Release 2.2.7
2735 Removed redundant variable $use_new_account_types from config.php
2736 Removed redundant function get_gl_accounts_all in gl_db_accounts.
2739 gl/includes/db/gl_db_accounts.inc
2742 2010-03-02 12:00 +0000 Joe Hunt
2743 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
2745 reporting/includes/pdf_report.inc
2747 2010-03-01 22:22 +0000 Janusz Dobrowolski
2748 (1940) [0000213] Invalid date change for edited journal entries.
2752 2010-03-01 20:42 +0000 Janusz Dobrowolski
2753 (1939) [0000212] Selecting customer branches form popup was not working.
2755 sales/manage/customer_branches.php
2757 2010-03-01 10:14 +0000 Joe Hunt
2759 admin/create_coy.php
2761 2010-03-01 08:49 +0000 Joe Hunt
2762 (1932) Allow change of password without script in Create/Update Company.
2764 admin/create_coy.php
2766 2010-02-28 15:00 +0000 Joe Hunt
2767 (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.
2768 Wiki will be updated on how does the Work Order work
2770 manufacturing/includes/db/work_order_produce_items_db.inc
2771 manufacturing/includes/db/work_order_requirements_db.inc
2772 manufacturing/includes/db/work_orders_db.inc
2773 manufacturing/includes/db/work_orders_quick_db.inc
2774 purchasing/includes/db/grn_db.inc
2776 2010-02-26 17:57 +0000 Janusz Dobrowolski
2777 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
2781 2010-02-26 17:56 +0000 Janusz Dobrowolski
2782 (1929) [0000211] Typo in Work Order legend
2783 reporting/includes/doctext.inc
2784 reporting/includes/doctext2.inc
2786 2010-02-26 17:55 +0000 Janusz Dobrowolski
2787 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
2788 purchasing/includes/ui/po_ui.inc
2790 2010-02-26 15:27 +0000 Janusz Dobrowolski
2791 (1927) Restored Esc hotkey on cancel buttons.
2795 2010-02-26 10:51 +0000 Joe Hunt
2796 (1926) [0000208] Voiding a work order production does not revert raw material quantities
2799 lang/new_language_template/LC_MESSAGES/empty.po
2800 manufacturing/includes/db/work_order_produce_items_db.inc
2802 2010-02-25 18:04 +0000 Janusz Dobrowolski
2803 (1916) Fixed bug in product receive quantity input.
2805 manufacturing/work_order_add_finished.php
2807 2010-02-24 16:06 +0000 Joe Hunt
2809 includes/ui/ui_lists.inc
2811 2010-02-24 14:12 +0000 Joe Hunt
2812 (1914) Small layout fix. Error in html
2814 includes/ui/ui_lists.inc
2816 2010-02-24 09:34 +0000 Joe Hunt
2817 (1913) Tax included calculation problem when more than 1 tax type in a group
2821 reporting/rep107.php
2822 reporting/rep110.php
2825 2010-02-23 10:19 +0000 Joe Hunt
2826 (1912) Final rerun :)
2827 gl/includes/db/gl_db_banking.inc
2829 2010-02-22 22:19 +0000 Joe Hunt
2831 gl/includes/db/gl_db_banking.inc
2833 2010-02-22 13:55 +0000 Janusz Dobrowolski
2834 (1910) Two smaller fixes in security_area codes.
2835 includes/access_levels.inc
2837 2010-02-22 12:49 +0000 Joe Hunt
2838 (1909) # Bug in exchange variation calculation in certain situations. Again.
2840 gl/includes/db/gl_db_banking.inc
2842 2010-02-22 00:24 +0000 Joe Hunt
2844 gl/manage/exchange_rates.php
2846 2010-02-22 00:12 +0000 Joe Hunt
2847 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
2849 gl/manage/exchange_rates.php
2851 2010-02-21 21:08 +0000 Janusz Dobrowolski
2852 (1906) Fixed check for language session var.
2854 includes/session.inc
2856 2010-02-19 17:04 +0000 Joe Hunt
2857 (1904) Bug in exchange variation calculation in certain situations
2858 Better and cleaner layout in graphics
2859 Fixed better layout in customer delivery form
2861 gl/includes/db/gl_db_banking.inc
2862 reporting/includes/class.graphic.inc
2863 sales/customer_delivery.php
2865 2010-02-17 08:58 +0000 Joe Hunt
2866 (1903) Missing border layout in report centre
2868 reporting/includes/reports_classes.inc
2870 2010-02-16 14:54 +0000 Joe Hunt
2871 (1901) Release 2.2.6
2873 admin/display_prefs.php
2875 lang/new_language_template/LC_MESSAGES/empty.po
2878 2010-02-16 12:25 +0000 Joe Hunt
2879 (1900) CSS style is now implemented in all FA.
2880 New label style for the themes. Better layout in supp inv/credit
2881 A lot of code clean up. New password_row and file_row/cells.
2884 admin/attachments.php
2885 admin/change_current_user_password.php
2886 admin/company_preferences.php
2887 admin/create_coy.php
2890 admin/inst_module.php
2893 includes/ui/ui_controls.inc
2894 includes/ui/ui_input.inc
2895 includes/ui/ui_lists.inc
2896 inventory/manage/items.php
2897 purchasing/includes/ui/invoice_ui.inc
2898 purchasing/includes/ui/po_ui.inc
2899 purchasing/supplier_credit.php
2900 purchasing/supplier_invoice.php
2901 reporting/includes/reports_classes.inc
2902 sales/includes/ui/sales_order_ui.inc
2903 sales/view/view_sales_order.php
2904 themes/aqua/default.css
2905 themes/cool/default.css
2906 themes/default/default.css
2908 2010-02-11 20:50 +0000 Janusz Dobrowolski
2909 (1899) Two smaller fixes (javascript and sesion language setting).
2912 2010-02-11 20:48 +0000 Janusz Dobrowolski
2913 (1898) Fixed IE related hot keys problemwith AltTab.
2916 2010-02-11 20:47 +0000 Janusz Dobrowolski
2917 (1897) Better check for language session var.
2918 includes/session.inc
2920 2010-02-11 08:28 +0000 Joe Hunt
2921 (1896) [0000204] GRN Valuation Report shows wrong data
2923 reporting/rep305.php
2925 2010-02-10 21:12 +0000 Joe Hunt
2926 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
2930 2010-02-10 14:59 +0000 Janusz Dobrowolski
2931 (1894) Fixed bug [0000202] and sparse warning in bom processing.
2934 2010-02-10 14:57 +0000 Janusz Dobrowolski
2935 (1893) [0000202] Unable to change item type during edition.
2936 inventory/manage/items.php
2938 2010-02-10 14:57 +0000 Janusz Dobrowolski
2939 (1892) Fixed sparse warning.
2940 includes/db/manufacturing_db.inc
2942 2010-02-10 14:27 +0000 Joe Hunt
2943 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
2945 reporting/rep706.php
2946 reporting/rep707.php
2947 reporting/reports_main.php
2949 2010-02-10 13:27 +0000 Joe Hunt
2950 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2951 the correct values later are obtained.
2954 includes/db/inventory_db.inc
2955 manufacturing/includes/db/work_orders_db.inc
2956 purchasing/includes/db/grn_db.inc
2957 purchasing/includes/db/invoice_db.inc
2959 2010-02-08 23:27 +0000 Joe Hunt
2960 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2962 admin/create_coy.php
2964 2010-02-06 19:06 +0000 Janusz Dobrowolski
2965 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
2968 2010-02-06 19:04 +0000 Janusz Dobrowolski
2969 (1877) Removed 0 zero quantity lines from DN and SI.
2970 reporting/rep107.php
2971 reporting/rep110.php
2973 2010-02-06 19:03 +0000 Janusz Dobrowolski
2974 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
2975 sales/includes/db/sales_order_db.inc
2977 2010-02-06 19:02 +0000 Janusz Dobrowolski
2978 (1875) Removed last changes.
2979 sales/includes/db/sales_delivery_db.inc
2980 sales/includes/db/sales_invoice_db.inc
2982 2010-02-06 16:46 +0000 Janusz Dobrowolski
2983 (1874) get_standard_cost fixed again.
2985 includes/db/inventory_db.inc
2987 2010-02-06 14:56 +0000 Joe Hunt
2988 (1873) Changed Balance Sheets/PL Statements to be recursive
2990 gl/inquiry/balance_sheet.php
2991 gl/inquiry/profit_loss.php
2992 reporting/rep701.php
2993 reporting/rep705.php
2994 reporting/rep706.php
2995 reporting/rep707.php
2997 2010-02-05 22:06 +0000 Joe Hunt
2998 (1872) Placing a print link in all view windows (without menus)
2999 Preparing for new recursive balance sheet/PL Statements
3001 gl/includes/db/gl_db_account_types.inc
3002 gl/includes/db/gl_db_accounts.inc
3004 includes/ui/ui_controls.inc
3006 2010-02-05 13:38 +0000 Janusz Dobrowolski
3007 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3011 2010-02-05 13:36 +0000 Janusz Dobrowolski
3012 (1870) Prevent saving zero qty lines in database.
3013 sales/includes/db/sales_delivery_db.inc
3014 sales/includes/db/sales_invoice_db.inc
3016 2010-02-05 13:35 +0000 Janusz Dobrowolski
3017 (1869) Fixed get_standard_cost() result for dummy items.
3018 includes/db/inventory_db.inc
3020 2010-02-04 20:46 +0000 Janusz Dobrowolski
3021 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3024 2010-02-04 20:45 +0000 Janusz Dobrowolski
3025 (1867) Fixed continuation after authorization timeout.
3028 includes/page/footer.inc
3029 includes/session.inc
3031 2010-02-04 20:44 +0000 Janusz Dobrowolski
3032 (1866) Fixed for login page.
3033 themes/aqua/default.css
3034 themes/cool/default.css
3035 themes/default/default.css
3037 2010-02-04 20:43 +0000 Janusz Dobrowolski
3038 (1865) Added message when no file is selected for view or download.
3041 2010-02-03 15:26 +0000 Joe Hunt
3042 (1859) Exchange rate bug when searching a non existing customer
3044 includes/banking.inc
3046 2010-02-03 10:30 +0000 Joe Hunt
3047 (1858) When buying a service item from a supplier, the delivery produced
3048 wrong inventory GL transactions. No GL transactions should be here.
3049 [0000200] stock_master material_cost incorrectly updated during GRN when
3050 price format uses thousands seperator. A couple of minor errors too.
3052 purchasing/includes/db/grn_db.inc
3053 purchasing/includes/db/invoice_db.inc
3054 sales/includes/db/sales_delivery_db.inc
3056 2010-02-03 03:39 +0000 Joe Hunt
3057 (1857) *** empty log message ***
3058 gl/inquiry/profit_loss.php
3060 2010-02-03 01:10 +0000 Joe Hunt
3061 (1856) Added a Profit and Loss Drilldown page and changed menu links
3063 applications/generalledger.php
3064 gl/inquiry/balance_sheet.php
3065 gl/inquiry/journal_inquiry.php
3067 2010-02-02 16:35 +0000 Janusz Dobrowolski
3068 (1855) Added memo search in journal inqury.
3070 gl/inquiry/journal_inquiry.php
3072 2010-02-02 09:01 +0000 Joe Hunt
3073 (1851) Release 2.2.5
3078 2010-02-02 08:57 +0000 Joe Hunt
3079 (1850) Release 2.2.5
3082 2010-02-02 01:09 +0000 Joe Hunt
3083 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3085 sales/sales_order_entry.php
3087 2010-02-01 12:34 +0000 Janusz Dobrowolski
3088 (1848) Two error handling related fixes
3091 2010-02-01 12:33 +0000 Janusz Dobrowolski
3092 (1847) Fixed error msgs display in some situations
3095 2010-02-01 12:33 +0000 Janusz Dobrowolski
3096 (1846) Ajax timeout changed to 6/60s
3100 2010-02-01 11:06 +0000 Joe Hunt
3101 (1845) [0000197] Bug in closing some special balance sheet levels.
3103 gl/inquiry/balance_sheet.php
3104 reporting/rep705.php
3105 reporting/rep706.php
3106 reporting/rep707.php
3108 2010-02-01 10:15 +0000 Joe Hunt
3109 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3111 sales/sales_order_entry.php
3113 2010-01-31 16:37 +0000 Joe Hunt
3114 (1839) Bug in Quick Entries with Tax added.
3116 includes/ui/ui_view.inc
3118 2010-01-30 16:32 +0000 Joe Hunt
3119 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3121 applications/generalledger.php
3122 gl/inquiry/balance_sheet.php
3123 gl/inquiry/gl_account_inquiry.php
3125 2010-01-30 15:22 +0000 Janusz Dobrowolski
3126 (1837) Fixed bug in checking selected GL accounts for tax types.
3130 2010-01-30 14:57 +0000 Joe Hunt
3131 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3136 2010-01-30 14:25 +0000 Janusz Dobrowolski
3137 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3139 gl/includes/db/gl_db_trans.inc
3140 reporting/rep709.php
3142 2010-01-25 23:29 +0000 Joe Hunt
3144 sales/sales_order_entry.php
3146 2010-01-25 16:13 +0000 Joe Hunt
3149 purchasing/supplier_payment.php
3150 sales/customer_payments.php
3152 2010-01-25 15:37 +0000 Joe Hunt
3153 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3154 A couple of redirecting bugs
3156 sales/includes/db/sales_order_db.inc
3157 sales/sales_order_entry.php
3159 2010-01-25 13:31 +0000 Joe Hunt
3160 (1824) Rerun. Reports checked for warnings.
3162 reporting/includes/doctext.inc
3163 reporting/includes/doctext2.inc
3164 reporting/includes/header2.inc
3165 reporting/rep109.php
3166 reporting/rep111.php
3167 reporting/rep112.php
3168 reporting/rep209.php
3170 2010-01-25 11:00 +0000 Joe Hunt
3171 (1823) Bug in the sequence in sales price pickup
3173 sales/includes/sales_db.inc
3175 2010-01-25 09:32 +0000 Joe Hunt
3179 2010-01-25 09:12 +0000 Joe Hunt
3180 (1821) Added document Receipt and small rearrangements and bugfixes
3183 includes/ui/ui_view.inc
3184 reporting/includes/doctext.inc
3185 reporting/includes/doctext2.inc
3186 reporting/includes/header2.inc
3187 reporting/includes/reporting.inc
3188 reporting/includes/reports_classes.inc
3189 reporting/rep107.php
3190 reporting/rep108.php
3191 reporting/rep109.php
3192 reporting/rep110.php
3193 reporting/rep111.php
3194 reporting/rep112.php
3195 reporting/rep209.php
3196 reporting/rep210.php
3197 reporting/reports_main.php
3198 sales/customer_payments.php
3199 sales/inquiry/customer_inquiry.php
3200 sales/sales_order_entry.php
3202 2010-01-22 14:39 +0000 Joe Hunt
3206 2010-01-22 10:12 +0000 Joe Hunt
3207 (1803) Exchange rate doesn't update table when adding new or deleting rate
3209 gl/manage/exchange_rates.php
3211 2010-01-22 00:44 +0000 Joe Hunt
3212 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3214 reporting/includes/reports_classes.inc
3215 reporting/rep601.php
3216 reporting/rep704.php
3218 2010-01-20 12:10 +0000 Joe Hunt
3219 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3223 2010-01-19 00:27 +0000 Joe Hunt
3225 includes/db/manufacturing_db.inc
3227 2010-01-18 22:53 +0000 Joe Hunt
3228 (1798) Demand was calculated double from Sales Quotation. Should be 0
3230 includes/db/manufacturing_db.inc
3232 2010-01-18 14:23 +0000 Joe Hunt
3234 gl/bank_transfer.php
3236 2010-01-18 14:16 +0000 Joe Hunt
3237 (1796) A back link was still in Bank Transfer.
3239 gl/bank_transfer.php
3242 2010-01-17 22:34 +0000 Joe Hunt
3243 (1795) Release 2.2.4
3248 2010-01-17 22:10 +0000 Janusz Dobrowolski
3249 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3252 2010-01-17 22:09 +0000 Janusz Dobrowolski
3253 (1793) Fixed checks for deleting POS.
3254 sales/manage/sales_points.php
3256 2010-01-17 22:09 +0000 Janusz Dobrowolski
3257 (1792) Fixed error messages display in ajax mode.
3260 2010-01-17 13:02 +0000 Janusz Dobrowolski
3261 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3264 2010-01-17 13:01 +0000 Janusz Dobrowolski
3265 (1790) Fixed default value for stock_category.dflt_tax_type
3268 2010-01-17 13:00 +0000 Janusz Dobrowolski
3269 (1789) Improved error checking during company update/creation.
3270 admin/create_coy.php
3272 2010-01-15 22:17 +0000 Janusz Dobrowolski
3273 (1788) Empty numeric input fields globally defaulted to 0.
3275 includes/data_checks.inc
3276 includes/ui/ui_input.inc
3278 2010-01-15 17:46 +0000 Janusz Dobrowolski
3279 (1787) Fixed bug [0000187] and two other improvements.
3282 2010-01-15 17:45 +0000 Janusz Dobrowolski
3283 (1786) Cleaned warnings in errorlog.
3284 sales/includes/sales_db.inc
3286 2010-01-15 17:45 +0000 Janusz Dobrowolski
3287 (1785) [0000187] Fixed category and description reset after failed check.
3288 inventory/manage/sales_kits.php
3290 2010-01-15 17:43 +0000 Janusz Dobrowolski
3291 (1784) Fixed maximal id length to 10 digits.
3292 gl/manage/gl_account_types.php
3294 2010-01-15 10:46 +0000 Joe Hunt
3295 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3299 2010-01-15 09:37 +0000 Joe Hunt
3300 (1782) [0000190] Back link on confirmation only pages removed.
3303 includes/page/footer.inc
3304 includes/ui/ui_view.inc
3306 2010-01-14 10:06 +0000 Joe Hunt
3307 (1781) A couple of small bugs were fixed in average material cost
3309 manufacturing/includes/db/work_orders_db.inc
3310 purchasing/includes/db/grn_db.inc
3311 purchasing/includes/db/invoice_db.inc
3313 2010-01-13 19:24 +0000 Joe Hunt
3314 (1780) Changed so GL Account Types id allows up to 6 digits
3316 gl/manage/gl_account_types.php
3318 2010-01-13 11:51 +0000 Joe Hunt
3319 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3321 inventory/cost_update.php
3322 inventory/includes/item_adjustments_ui.inc
3323 inventory/view/view_adjustment.php
3325 2010-01-12 15:15 +0000 Janusz Dobrowolski
3326 (1778) Fied buggy exemptions display in item tax editor.
3328 taxes/item_tax_types.php
3330 2010-01-12 11:45 +0000 Joe Hunt
3332 admin/fiscalyears.php
3334 2010-01-12 10:26 +0000 Joe Hunt
3335 (1772) Release 2.2.3
3336 Allow using of multi level sub-types when digits are of same length in account types
3337 Print COA also prints class id and account type id.
3339 admin/fiscalyears.php
3341 gl/includes/db/gl_db_accounts.inc
3342 reporting/rep701.php
3345 2010-01-11 11:52 +0000 Janusz Dobrowolski
3346 (1770) Removed invalid constraint on tax_types table.
3350 2010-01-10 23:26 +0000 Janusz Dobrowolski
3351 (1769) [0000185] Update notification for reorder levels was missing.
3353 inventory/reorder_level.php
3355 2010-01-10 21:41 +0000 Janusz Dobrowolski
3356 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3359 2010-01-10 21:38 +0000 Janusz Dobrowolski
3360 (1767) Code cleanup.
3361 includes/current_user.inc
3363 2010-01-10 21:38 +0000 Janusz Dobrowolski
3364 (1766) Fixed check for empty POST in check_num()
3365 includes/data_checks.inc
3367 2010-01-10 21:36 +0000 Janusz Dobrowolski
3368 (1765) Fields reset after check failed fixed.
3369 inventory/manage/item_codes.php
3371 2010-01-10 21:34 +0000 Janusz Dobrowolski
3372 (1764) [0000186] Timeout on refres button.
3373 sales/allocations/customer_allocate.php
3375 2010-01-10 16:23 +0000 Janusz Dobrowolski
3376 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3379 2010-01-10 16:21 +0000 Janusz Dobrowolski
3380 (1762) Added support for customized doctext.inc/header2.inc
3381 reporting/includes/pdf_report.inc
3382 reporting/prn_redirect.php
3384 2010-01-10 16:21 +0000 Janusz Dobrowolski
3385 (1761) Increased number of decimals for tax calculations.
3388 2010-01-10 16:20 +0000 Janusz Dobrowolski
3389 (1760) Prevented wanings for sqls without 'inactive' field.
3390 includes/ui/db_pager_view.inc
3392 2010-01-10 16:18 +0000 Janusz Dobrowolski
3393 (1759) Small fix in new_doc_date()
3394 includes/date_functions.inc
3396 2010-01-10 16:17 +0000 Janusz Dobrowolski
3397 (1758) Fixed js error in IE7
3400 2010-01-10 09:59 +0000 Joe Hunt
3402 admin/fiscalyears.php
3404 2010-01-09 23:23 +0000 Joe Hunt
3406 admin/fiscalyears.php
3408 2010-01-09 16:43 +0000 Joe Hunt
3409 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3411 admin/fiscalyears.php
3413 2010-01-07 23:45 +0000 Joe Hunt
3414 (1754) *** empty log message ***
3415 reporting/includes/doctext.inc
3416 reporting/includes/doctext2.inc
3418 2010-01-07 23:34 +0000 Joe Hunt
3419 (1753) Rerun of Remittance
3420 purchasing/inquiry/supplier_inquiry.php
3421 purchasing/supplier_payment.php
3422 reporting/includes/doctext.inc
3423 reporting/includes/doctext2.inc
3424 reporting/includes/reporting.inc
3425 reporting/includes/reports_classes.inc
3426 reporting/rep210.php
3428 2010-01-07 15:29 +0000 Joe Hunt
3429 (1752) Creating recurrent invoices with date outside fiscal year
3431 sales/create_recurrent_invoices.php
3433 2010-01-07 14:24 +0000 Joe Hunt
3434 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3435 New document, Remittance, to print payment allocations to suppliers
3436 Also print/email links from Supplier Payment and Supplier Inquiry.
3438 purchasing/inquiry/supplier_inquiry.php
3439 purchasing/supplier_payment.php
3440 reporting/includes/doctext.inc
3441 reporting/includes/doctext2.inc
3442 reporting/includes/header2.inc
3443 reporting/includes/pdf_report.inc
3444 reporting/includes/reporting.inc
3445 reporting/includes/reports_classes.inc
3446 reporting/rep108.php
3447 reporting/rep109.php
3448 reporting/rep110.php
3449 reporting/rep111.php
3450 reporting/rep209.php
3451 reporting/rep210.php
3452 reporting/reports_main.php
3454 2010-01-06 07:31 +0000 Janusz Dobrowolski
3455 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3457 includes/references.inc
3458 includes/session.inc
3460 2010-01-05 14:59 +0000 Joe Hunt
3461 (1749) Improved layout on documents.
3463 reporting/includes/doctext.inc
3464 reporting/includes/doctext2.inc
3465 reporting/includes/header2.inc
3467 2010-01-04 15:43 +0000 Joe Hunt
3468 (1748) Making the stretch parameter = 1 on default print pdf all over
3470 reporting/includes/class.pdf.inc
3471 reporting/includes/pdf_report.inc
3473 2009-12-30 23:41 +0000 Joe Hunt
3474 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3476 taxes/db/tax_groups_db.inc
3478 2009-12-27 14:01 +0000 Joe Hunt
3479 (1746) Problems letting various currency bank accounts sharing the same GL account
3480 Rollback of bank_accounts.php
3482 gl/includes/db/gl_db_banking.inc
3483 gl/manage/bank_accounts.php
3485 2009-12-27 08:44 +0000 Joe Hunt
3487 gl/manage/bank_accounts.php
3489 2009-12-27 00:15 +0000 Joe Hunt
3490 (1744) Problems letting various currency bank accounts sharing the same GL account
3491 Foreign currency accounts must have their own specific GL accounts.
3493 gl/manage/bank_accounts.php
3495 2009-12-23 23:03 +0000 Joe Hunt
3496 (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
3498 gl/inquiry/journal_inquiry.php
3500 2009-12-23 17:07 +0000 Joe Hunt
3501 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3503 reporting/includes/doctext.inc
3504 reporting/includes/doctext2.inc
3505 reporting/rep109.php
3506 reporting/rep111.php
3508 2009-12-23 16:05 +0000 Joe Hunt
3509 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3511 admin/db/maintenance_db.inc
3513 includes/db_pager.inc
3514 includes/lang/language.php
3515 includes/page/header.inc
3516 includes/session.inc
3518 inventory/adjustments.php
3519 inventory/transfers.php
3520 purchasing/allocations/supplier_allocate.php
3521 purchasing/includes/ui/po_ui.inc
3522 purchasing/supplier_invoice.php
3523 reporting/includes/Workbook.php
3524 reporting/includes/class.graphic.inc
3525 reporting/includes/tcpdf.php
3526 sales/allocations/customer_allocate.php
3528 2009-12-23 10:50 +0000 Joe Hunt
3529 (1738) Release 2.2.2
3534 2009-12-22 16:56 +0000 Joe Hunt
3535 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3537 reporting/includes/excel_report.inc
3538 reporting/includes/pdf_report.inc
3540 2009-12-21 23:36 +0000 Joe Hunt
3541 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3543 reporting/includes/pdf_report.inc
3545 2009-12-21 22:20 +0000 Janusz Dobrowolski
3546 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3549 2009-12-21 22:19 +0000 Janusz Dobrowolski
3550 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3552 sales/includes/cart_class.inc
3553 sales/includes/sales_db.inc
3555 2009-12-21 22:17 +0000 Janusz Dobrowolski
3556 (1733) Fixed quantity columns descriptions in delivery note edition.
3557 sales/customer_delivery.php
3559 2009-12-20 23:36 +0000 Joe Hunt
3560 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3561 Some errors in header3() in pdf_report.inc..
3563 includes/current_user.inc
3564 reporting/includes/pdf_report.inc
3566 2009-12-18 15:35 +0000 Joe Hunt
3567 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3568 Fixed depending on the decimals in the stock item to not allow less than minimum.
3570 purchasing/po_entry_items.php
3572 2009-12-12 15:32 +0000 Joe Hunt
3573 (1730) Implemented search on categories as well in sales_items_list...
3575 includes/ui/ui_lists.inc
3577 2009-12-09 16:14 +0000 Janusz Dobrowolski
3578 (1728) Added new System Diagnostics page
3580 admin/system_diagnostics.php
3581 applications/setup.php
3583 2009-12-08 20:09 +0000 Joe Hunt
3584 (1727) Extended the Report Engine to better support own reports
3586 reporting/fonts/courier.php
3587 reporting/fonts/symbol.php
3588 reporting/fonts/times.php
3589 reporting/fonts/timesb.php
3590 reporting/fonts/timesbi.php
3591 reporting/fonts/timesi.php
3592 reporting/fonts/zapfdingbats.php
3593 reporting/includes/class.pdf.inc
3594 reporting/includes/excel_report.inc
3595 reporting/includes/pdf_report.inc
3596 reporting/includes/tcpdf.php
3598 2009-12-07 13:59 +0000 Joe Hunt
3599 (1726) Providing use of alternative providers for exchange rates.
3601 gl/includes/db/gl_db_rates.inc
3603 2009-12-06 22:44 +0000 Janusz Dobrowolski
3604 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3606 admin/create_coy.php
3607 admin/db/maintenance_db.inc
3609 2009-12-04 22:54 +0000 Joe Hunt
3610 (1720) Better date2sql in date_functions.inc
3612 includes/date_functions.inc
3614 2009-12-04 18:28 +0000 Janusz Dobrowolski
3615 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3618 sales/includes/cart_class.inc
3620 2009-12-04 17:59 +0000 Janusz Dobrowolski
3621 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3623 includes/ui/allocation_cart.inc
3625 2009-12-04 08:59 +0000 Joe Hunt
3626 (1717) Print Statement prints balances in wrong place.
3628 reporting/rep108.php
3630 2009-12-03 08:41 +0000 Janusz Dobrowolski
3631 (1714) Fixed bug [0000179] (data error in supplier allocations)
3633 includes/ui/allocation_cart.inc
3634 purchasing/includes/db/supp_trans_db.inc
3636 2009-12-02 16:36 +0000 Janusz Dobrowolski
3637 (1711) Fixed view/download backup
3641 2009-12-02 16:29 +0000 Joe Hunt
3642 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3646 2009-12-02 13:04 +0000 Janusz Dobrowolski
3647 (1709) Display settings restored on every login in demo mode.
3649 admin/display_prefs.php
3650 includes/current_user.inc
3652 2009-12-02 12:37 +0000 Janusz Dobrowolski
3653 (1708) Redone fix in dupliate data error handling.
3657 2009-12-02 10:51 +0000 Janusz Dobrowolski
3658 (1707) Fixed db_export against eventual strict mode problems.
3661 2009-12-02 10:50 +0000 Janusz Dobrowolski
3662 (1706) Fixed db_export to properly store null default values
3663 admin/db/maintenance_db.inc
3665 2009-12-02 10:03 +0000 Janusz Dobrowolski
3666 (1705) More strict mode fixes.
3669 2009-12-02 00:17 +0000 Joe Hunt
3670 (1704) More restrictions on deleting gl_accounts
3671 Small changes in systypes for ST_COSTUPDATE.
3673 gl/manage/gl_accounts.php
3674 includes/systypes.inc
3676 2009-12-01 20:24 +0000 Janusz Dobrowolski
3677 (1703) Next transaction number retrieved from transaction table instead of sys_types
3679 includes/systypes.inc
3681 2009-12-01 16:03 +0000 Janusz Dobrowolski
3682 (1701) Fixed path_to_root in display_error()
3685 2009-12-01 15:43 +0000 Joe Hunt
3686 (1700) Another session destroy but beter
3689 2009-12-01 12:35 +0000 Joe Hunt
3690 (1699) session destroy
3693 2009-12-01 09:44 +0000 Joe Hunt
3694 (1698) Release 2.2.1
3697 lang/en_US/LC_MESSAGES/en_US.mo
3698 lang/new_language_template/LC_MESSAGES/empty.po
3700 2009-12-01 07:28 +0000 Janusz Dobrowolski
3701 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
3704 2009-12-01 07:27 +0000 Janusz Dobrowolski
3705 (1696) Fixed error handling (removal of config.php after error).
3708 2009-12-01 07:26 +0000 Janusz Dobrowolski
3709 (1695) Display sql in debug mode after duplicate data error.
3712 2009-11-29 14:38 +0000 Janusz Dobrowolski
3713 (1693) Fixed and optimized language support.
3716 2009-11-29 14:37 +0000 Janusz Dobrowolski
3717 (1692) Optimized language handling (removed sparse session language table)
3718 includes/lang/language.php
3719 includes/session.inc
3721 2009-11-29 14:36 +0000 Janusz Dobrowolski
3722 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
3723 includes/current_user.inc
3725 2009-11-29 14:35 +0000 Janusz Dobrowolski
3726 (1690) Array helpers moved to current_user.inc
3729 2009-11-29 10:08 +0000 Janusz Dobrowolski
3730 (1689) Fixed language change bug in display prefferences.
3732 includes/lang/language.php
3734 2009-11-28 08:41 +0000 Joe Hunt
3735 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
3737 purchasing/includes/ui/po_ui.inc
3739 2009-11-26 22:34 +0000 Joe Hunt
3741 reporting/includes/header2.inc
3743 2009-11-26 22:30 +0000 Joe Hunt
3745 reporting/includes/header2.inc
3747 2009-11-26 21:17 +0000 Joe Hunt
3748 (1685) Round to nearest value of 0 produced a division by zero error
3749 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
3751 admin/company_preferences.php
3752 reporting/includes/header2.inc
3754 2009-11-25 16:20 +0000 Joe Hunt
3755 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
3759 2009-11-21 14:16 +0000 Janusz Dobrowolski
3760 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
3762 includes/ui/allocation_cart.inc
3764 2009-11-21 14:14 +0000 Janusz Dobrowolski
3765 (1682) Fixed type constant usage.
3766 purchasing/includes/db/supp_trans_db.inc
3768 2009-11-19 16:03 +0000 Janusz Dobrowolski
3769 (1681) New/obsolete files update on 2.2
3771 admin/db/security_db.inc
3772 admin/db/tags_db.inc
3773 admin/security_roles.php
3779 doc/access_levels.txt
3780 doc/calculate_price.txt
3781 doc/sales_quotations.txt
3782 gl/inquiry/journal_inquiry.php
3783 includes/access_levels.inc
3784 includes/db/audit_trail_db.inc
3785 includes/reserved.inc
3786 installed_extensions.php
3788 lang/installed_languages.inc
3789 modules/installed_modules.php
3790 reporting/rep111.php
3791 reporting/rep305.php
3792 reporting/rep409.php
3793 reporting/rep710.php
3797 themes/aqua/images/escape.png
3798 themes/cool/images/escape.png
3800 2009-11-19 15:36 +0000 Janusz Dobrowolski
3801 (1680) Update from usntable branch.
3806 admin/attachments.php
3808 admin/change_current_user_password.php
3809 admin/company_preferences.php
3810 admin/create_coy.php
3811 admin/db/company_db.inc
3812 admin/db/maintenance_db.inc
3813 admin/db/printers_db.inc
3814 admin/db/users_db.inc
3815 admin/db/voiding_db.inc
3816 admin/display_prefs.php
3817 admin/fiscalyears.php
3818 admin/forms_setup.php
3821 admin/inst_module.php
3822 admin/inst_upgrade.php
3823 admin/payment_terms.php
3824 admin/print_profiles.php
3826 admin/shipping_companies.php
3828 admin/view_print_transaction.php
3829 admin/void_transaction.php
3830 applications/application.php
3831 applications/customers.php
3832 applications/dimensions.php
3833 applications/generalledger.php
3834 applications/inventory.php
3835 applications/manufacturing.php
3836 applications/setup.php
3837 applications/suppliers.php
3838 dimensions/dimension_entry.php
3839 dimensions/includes/dimensions_db.inc
3840 dimensions/inquiry/search_dimensions.php
3841 dimensions/view/view_dimension.php
3844 doc/dim_on_invoice.txt
3846 doc/quick_entries.txt
3847 doc/recurrent_invoice.txt
3849 gl/bank_account_reconcile.php
3850 gl/bank_transfer.php
3854 gl/includes/db/gl_db_account_types.inc
3855 gl/includes/db/gl_db_accounts.inc
3856 gl/includes/db/gl_db_bank_accounts.inc
3857 gl/includes/db/gl_db_banking.inc
3858 gl/includes/db/gl_db_currencies.inc
3859 gl/includes/db/gl_db_rates.inc
3860 gl/includes/db/gl_db_trans.inc
3861 gl/includes/ui/gl_bank_ui.inc
3862 gl/includes/ui/gl_journal_ui.inc
3863 gl/inquiry/bank_inquiry.php
3864 gl/inquiry/gl_account_inquiry.php
3865 gl/inquiry/gl_trial_balance.php
3866 gl/inquiry/tax_inquiry.php
3867 gl/manage/bank_accounts.php
3868 gl/manage/currencies.php
3869 gl/manage/exchange_rates.php
3870 gl/manage/gl_account_classes.php
3871 gl/manage/gl_account_types.php
3872 gl/manage/gl_accounts.php
3873 gl/manage/gl_quick_entries.php
3874 gl/view/bank_transfer_view.php
3875 gl/view/gl_deposit_view.php
3876 gl/view/gl_payment_view.php
3877 gl/view/gl_trans_view.php
3878 includes/JsHttpRequest.php
3879 includes/banking.inc
3880 includes/current_user.inc
3881 includes/data_checks.inc
3882 includes/date_functions.inc
3883 includes/db/comments_db.inc
3884 includes/db/connect_db.inc
3885 includes/db/inventory_db.inc
3886 includes/db/manufacturing_db.inc
3887 includes/db/references_db.inc
3888 includes/db/sql_functions.inc
3889 includes/db_pager.inc
3891 includes/lang/gettext.php
3892 includes/lang/language.php
3894 includes/page/footer.inc
3895 includes/page/header.inc
3896 includes/prefs/sysprefs.inc
3897 includes/prefs/userprefs.inc
3898 includes/references.inc
3899 includes/session.inc
3900 includes/systypes.inc
3902 includes/ui/allocation_cart.inc
3903 includes/ui/db_pager_view.inc
3904 includes/ui/items_cart.inc
3905 includes/ui/ui_controls.inc
3906 includes/ui/ui_globals.inc
3907 includes/ui/ui_input.inc
3908 includes/ui/ui_lists.inc
3909 includes/ui/ui_view.inc
3914 inventory/adjustments.php
3915 inventory/cost_update.php
3916 inventory/includes/db/items_adjust_db.inc
3917 inventory/includes/db/items_category_db.inc
3918 inventory/includes/db/items_db.inc
3919 inventory/includes/db/items_locations_db.inc
3920 inventory/includes/db/items_trans_db.inc
3921 inventory/includes/db/items_transfer_db.inc
3922 inventory/includes/db/items_units_db.inc
3923 inventory/includes/db/movement_types_db.inc
3924 inventory/includes/item_adjustments_ui.inc
3925 inventory/includes/stock_transfers_ui.inc
3926 inventory/inquiry/stock_movements.php
3927 inventory/inquiry/stock_status.php
3928 inventory/manage/item_categories.php
3929 inventory/manage/item_codes.php
3930 inventory/manage/item_units.php
3931 inventory/manage/items.php
3932 inventory/manage/locations.php
3933 inventory/manage/movement_types.php
3934 inventory/manage/sales_kits.php
3935 inventory/prices.php
3936 inventory/purchasing_data.php
3937 inventory/reorder_level.php
3938 inventory/transfers.php
3939 inventory/view/view_adjustment.php
3940 inventory/view/view_transfer.php
3943 lang/en_US/LC_MESSAGES/en_US.mo
3944 lang/new_language_template/LC_MESSAGES/empty.po
3945 manufacturing/includes/db/work_centres_db.inc
3946 manufacturing/includes/db/work_order_issues_db.inc
3947 manufacturing/includes/db/work_order_produce_items_db.inc
3948 manufacturing/includes/db/work_orders_db.inc
3949 manufacturing/includes/db/work_orders_quick_db.inc
3950 manufacturing/includes/manufacturing_ui.inc
3951 manufacturing/includes/work_order_issue_ui.inc
3952 manufacturing/inquiry/bom_cost_inquiry.php
3953 manufacturing/inquiry/where_used_inquiry.php
3954 manufacturing/manage/bom_edit.php
3955 manufacturing/manage/work_centres.php
3956 manufacturing/search_work_orders.php
3957 manufacturing/view/wo_issue_view.php
3958 manufacturing/view/wo_production_view.php
3959 manufacturing/view/work_order_view.php
3960 manufacturing/work_order_add_finished.php
3961 manufacturing/work_order_costs.php
3962 manufacturing/work_order_entry.php
3963 manufacturing/work_order_issue.php
3964 manufacturing/work_order_release.php
3965 purchasing/allocations/supplier_allocate.php
3966 purchasing/allocations/supplier_allocation_main.php
3967 purchasing/includes/db/grn_db.inc
3968 purchasing/includes/db/invoice_db.inc
3969 purchasing/includes/db/po_db.inc
3970 purchasing/includes/db/supp_payment_db.inc
3971 purchasing/includes/db/supp_trans_db.inc
3972 purchasing/includes/db/suppalloc_db.inc
3973 purchasing/includes/db/suppliers_db.inc
3974 purchasing/includes/purchasing_db.inc
3975 purchasing/includes/ui/grn_ui.inc
3976 purchasing/includes/ui/invoice_ui.inc
3977 purchasing/includes/ui/po_ui.inc
3978 purchasing/inquiry/po_search.php
3979 purchasing/inquiry/po_search_completed.php
3980 purchasing/inquiry/supplier_allocation_inquiry.php
3981 purchasing/inquiry/supplier_inquiry.php
3982 purchasing/manage/suppliers.php
3983 purchasing/po_entry_items.php
3984 purchasing/po_receive_items.php
3985 purchasing/supplier_credit.php
3986 purchasing/supplier_invoice.php
3987 purchasing/supplier_payment.php
3988 purchasing/view/view_grn.php
3989 purchasing/view/view_po.php
3990 purchasing/view/view_supp_credit.php
3991 purchasing/view/view_supp_invoice.php
3992 purchasing/view/view_supp_payment.php
3993 reporting/includes/class.graphic.inc
3994 reporting/includes/doctext.inc
3995 reporting/includes/doctext2.inc
3996 reporting/includes/excel_report.inc
3997 reporting/includes/header2.inc
3998 reporting/includes/pdf_report.inc
3999 reporting/includes/reporting.inc
4000 reporting/includes/reports_classes.inc
4001 reporting/prn_redirect.php
4002 reporting/rep101.php
4003 reporting/rep102.php
4004 reporting/rep103.php
4005 reporting/rep104.php
4006 reporting/rep105.php
4007 reporting/rep106.php
4008 reporting/rep107.php
4009 reporting/rep108.php
4010 reporting/rep109.php
4011 reporting/rep110.php
4012 reporting/rep201.php
4013 reporting/rep202.php
4014 reporting/rep203.php
4015 reporting/rep204.php
4016 reporting/rep209.php
4017 reporting/rep301.php
4018 reporting/rep302.php
4019 reporting/rep303.php
4020 reporting/rep304.php
4021 reporting/rep401.php
4022 reporting/rep501.php
4023 reporting/rep601.php
4024 reporting/rep701.php
4025 reporting/rep702.php
4026 reporting/rep704.php
4027 reporting/rep705.php
4028 reporting/rep706.php
4029 reporting/rep707.php
4030 reporting/rep708.php
4031 reporting/rep709.php
4032 reporting/reports_main.php
4033 sales/allocations/customer_allocate.php
4034 sales/allocations/customer_allocation_main.php
4035 sales/create_recurrent_invoices.php
4036 sales/credit_note_entry.php
4037 sales/customer_credit_invoice.php
4038 sales/customer_delivery.php
4039 sales/customer_invoice.php
4040 sales/customer_payments.php
4041 sales/includes/cart_class.inc
4042 sales/includes/db/credit_status_db.inc
4043 sales/includes/db/cust_trans_db.inc
4044 sales/includes/db/custalloc_db.inc
4045 sales/includes/db/payment_db.inc
4046 sales/includes/db/sales_credit_db.inc
4047 sales/includes/db/sales_delivery_db.inc
4048 sales/includes/db/sales_invoice_db.inc
4049 sales/includes/db/sales_order_db.inc
4050 sales/includes/db/sales_points_db.inc
4051 sales/includes/db/sales_types_db.inc
4052 sales/includes/sales_db.inc
4053 sales/includes/ui/sales_credit_ui.inc
4054 sales/includes/ui/sales_order_ui.inc
4055 sales/inquiry/customer_allocation_inquiry.php
4056 sales/inquiry/customer_inquiry.php
4057 sales/inquiry/sales_deliveries_view.php
4058 sales/inquiry/sales_orders_view.php
4059 sales/manage/credit_status.php
4060 sales/manage/customer_branches.php
4061 sales/manage/customers.php
4062 sales/manage/recurrent_invoices.php
4063 sales/manage/sales_areas.php
4064 sales/manage/sales_groups.php
4065 sales/manage/sales_people.php
4066 sales/manage/sales_points.php
4067 sales/manage/sales_types.php
4068 sales/sales_order_entry.php
4069 sales/view/view_credit.php
4070 sales/view/view_dispatch.php
4071 sales/view/view_invoice.php
4072 sales/view/view_receipt.php
4073 sales/view/view_sales_order.php
4077 taxes/db/tax_groups_db.inc
4078 taxes/db/tax_types_db.inc
4079 taxes/item_tax_types.php
4080 taxes/tax_groups.php
4082 themes/aqua/default.css
4083 themes/aqua/renderer.php
4084 themes/cool/default.css
4085 themes/cool/renderer.php
4086 themes/default/default.css
4087 themes/default/images/escape.png
4088 themes/default/login.css
4089 themes/default/renderer.php
4092 2009-10-19 06:38 +0000 Janusz Dobrowolski
4093 (1577) Missing closing tag in button helper [0000176]
4095 includes/ui/ui_input.inc
4097 2009-10-19 06:33 +0000 Janusz Dobrowolski
4098 (1576) Fixed double escaping gl account name on add/update.
4100 gl/includes/db/gl_db_accounts.inc
4102 2009-10-16 10:06 +0000 Joe Hunt
4103 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4107 2009-10-16 08:11 +0000 Joe Hunt
4108 (1571) date bugs in add and update
4109 dimensions/includes/dimensions_db.inc
4111 2009-10-15 16:01 +0000 Joe Hunt
4112 (1570) Security sql statements update against sql injection attacks.
4114 reporting/rep101.php
4115 reporting/rep102.php
4116 reporting/rep103.php
4117 reporting/rep104.php
4118 reporting/rep105.php
4119 reporting/rep108.php
4120 reporting/rep201.php
4121 reporting/rep202.php
4122 reporting/rep203.php
4123 reporting/rep204.php
4124 reporting/rep209.php
4125 reporting/rep301.php
4126 reporting/rep302.php
4127 reporting/rep303.php
4128 reporting/rep304.php
4129 reporting/rep401.php
4130 reporting/rep501.php
4131 reporting/rep705.php
4132 sales/create_recurrent_invoices.php
4133 sales/customer_payments.php
4134 sales/includes/db/branches_db.inc
4135 sales/includes/db/credit_status_db.inc
4136 sales/includes/db/cust_trans_db.inc
4137 sales/includes/db/cust_trans_details_db.inc
4138 sales/includes/db/custalloc_db.inc
4139 sales/includes/db/customers_db.inc
4140 sales/includes/db/sales_order_db.inc
4141 sales/includes/db/sales_points_db.inc
4142 sales/includes/db/sales_types_db.inc
4143 sales/includes/sales_db.inc
4144 sales/inquiry/customer_allocation_inquiry.php
4145 sales/inquiry/customer_inquiry.php
4146 sales/inquiry/sales_deliveries_view.php
4147 sales/inquiry/sales_orders_view.php
4148 sales/manage/credit_status.php
4149 sales/manage/customer_branches.php
4150 sales/manage/customers.php
4151 sales/manage/recurrent_invoices.php
4152 sales/manage/sales_areas.php
4153 sales/manage/sales_groups.php
4154 sales/manage/sales_people.php
4155 sales/manage/sales_types.php
4156 sales/view/view_sales_order.php
4157 taxes/db/item_tax_types_db.inc
4158 taxes/db/tax_groups_db.inc
4159 taxes/db/tax_types_db.inc
4160 taxes/item_tax_types.php
4162 taxes/tax_groups.php
4165 2009-10-15 12:25 +0000 Janusz Dobrowolski
4166 (1569) Security update of sql statements, a couple of smaller fixes.
4169 2009-10-15 12:22 +0000 Janusz Dobrowolski
4170 (1568) Security statements update against sql injection attacks.
4171 admin/attachments.php
4172 admin/db/company_db.inc
4173 admin/db/printers_db.inc
4174 admin/db/users_db.inc
4175 admin/db/voiding_db.inc
4176 admin/payment_terms.php
4177 admin/print_profiles.php
4179 admin/shipping_companies.php
4180 admin/view_print_transaction.php
4181 dimensions/includes/dimensions_db.inc
4182 dimensions/inquiry/search_dimensions.php
4183 gl/bank_account_reconcile.php
4185 gl/includes/db/gl_db_account_types.inc
4186 gl/includes/db/gl_db_accounts.inc
4187 gl/includes/db/gl_db_bank_accounts.inc
4188 gl/includes/db/gl_db_bank_trans.inc
4189 gl/includes/db/gl_db_banking.inc
4190 gl/includes/db/gl_db_currencies.inc
4191 gl/includes/db/gl_db_rates.inc
4192 gl/includes/db/gl_db_trans.inc
4193 gl/inquiry/bank_inquiry.php
4194 gl/view/bank_transfer_view.php
4195 gl/view/gl_trans_view.php
4196 inventory/cost_update.php
4197 inventory/includes/db/items_category_db.inc
4198 inventory/includes/db/items_codes_db.inc
4199 inventory/includes/db/items_db.inc
4200 inventory/includes/db/items_locations_db.inc
4201 inventory/includes/db/items_prices_db.inc
4202 inventory/includes/db/items_trans_db.inc
4203 inventory/includes/db/items_units_db.inc
4204 inventory/includes/db/movement_types_db.inc
4205 inventory/inquiry/stock_movements.php
4206 inventory/manage/item_categories.php
4207 inventory/manage/item_units.php
4208 inventory/manage/items.php
4209 inventory/manage/locations.php
4210 inventory/manage/movement_types.php
4211 inventory/purchasing_data.php
4212 manufacturing/includes/db/work_centres_db.inc
4213 manufacturing/includes/db/work_order_issues_db.inc
4214 manufacturing/includes/db/work_order_produce_items_db.inc
4215 manufacturing/includes/db/work_order_requirements_db.inc
4216 manufacturing/includes/db/work_orders_db.inc
4217 manufacturing/includes/db/work_orders_quick_db.inc
4218 manufacturing/inquiry/where_used_inquiry.php
4219 manufacturing/manage/bom_edit.php
4220 manufacturing/manage/work_centres.php
4221 manufacturing/search_work_orders.php
4222 purchasing/includes/db/grn_db.inc
4223 purchasing/includes/db/invoice_db.inc
4224 purchasing/includes/db/invoice_items_db.inc
4225 purchasing/includes/db/po_db.inc
4226 purchasing/includes/db/supp_trans_db.inc
4227 purchasing/includes/db/suppalloc_db.inc
4228 purchasing/includes/db/suppliers_db.inc
4229 purchasing/includes/purchasing_db.inc
4230 purchasing/inquiry/po_search.php
4231 purchasing/inquiry/po_search_completed.php
4232 purchasing/inquiry/supplier_allocation_inquiry.php
4233 purchasing/inquiry/supplier_inquiry.php
4234 purchasing/manage/suppliers.php
4235 purchasing/po_entry_items.php
4236 purchasing/po_receive_items.php
4237 purchasing/supplier_credit.php
4238 purchasing/supplier_invoice.php
4240 2009-10-15 12:18 +0000 Janusz Dobrowolski
4241 (1567) Fixed erroneous message.
4242 gl/manage/gl_account_types.php
4244 2009-10-15 12:18 +0000 Janusz Dobrowolski
4245 (1566) Fixed warnings on first page display
4246 admin/company_preferences.php
4248 2009-10-15 12:17 +0000 Janusz Dobrowolski
4249 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4251 includes/db/connect_db.inc
4253 2009-10-12 11:13 +0000 Janusz Dobrowolski
4254 (1551) Some security fixes backported from unstable code.
4256 admin/db/maintenance_db.inc
4257 admin/db/users_db.inc
4258 includes/db/connect_db.inc
4259 reporting/includes/tcpdf.php
4260 sales/includes/cart_class.inc
4261 sales/inquiry/customer_inquiry.php
4263 2009-09-29 15:34 +0000 Janusz Dobrowolski
4264 (1493) Version typo fixed
4267 2009-09-29 10:27 +0000 cvs2hg
4268 (1492) fixup commit for tag 'version_2_1_4'
4271 2009-09-29 10:27 +0000 Joe Hunt
4272 (1491) Final Final release 2.1.6 of the 2.1. series.
4276 2009-09-16 01:15 +0000 Joe Hunt
4277 (1442) Missing freight tax in Customer Balances Report
4279 reporting/rep101.php
4281 2009-09-14 20:40 +0000 Joe Hunt
4282 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4284 purchasing/includes/db/invoice_db.inc
4286 2009-09-06 11:41 +0000 Joe Hunt
4287 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4289 gl/includes/ui/gl_bank_ui.inc
4291 2009-09-06 09:20 +0000 Joe Hunt
4292 (1403) Changed Class Type to Class Name in GL Account Groups
4295 2009-09-05 15:07 +0000 Joe Hunt
4296 (1402) Changed Class Type to Class Name
4297 gl/manage/gl_account_types.php
4299 2009-08-30 16:13 +0000 Janusz Dobrowolski
4300 (1390) Fixed sql error during sales order line update with line cancelation.
4302 sales/includes/db/sales_order_db.inc
4304 2009-08-27 08:46 +0000 Joe Hunt
4305 (1386) REmoved bank_trans_type_id from ban_trans table.
4309 2009-08-26 07:21 +0000 Joe Hunt
4310 (1381) New extraction
4312 lang/new_language_template/LC_MESSAGES/empty.po
4314 2009-08-26 06:59 +0000 Joe Hunt
4315 (1380) Release 2.1.5
4319 reporting/reports_main.php
4322 2009-08-24 14:20 +0000 Joe Hunt
4323 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4324 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4325 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4326 This is for safety reasons.
4328 includes/current_user.inc
4329 includes/ui/ui_input.inc
4330 inventory/purchasing_data.php
4331 purchasing/includes/ui/invoice_ui.inc
4332 purchasing/includes/ui/po_ui.inc
4333 purchasing/po_receive_items.php
4334 purchasing/view/view_grn.php
4335 purchasing/view/view_po.php
4336 reporting/rep209.php
4338 2009-08-21 21:22 +0000 Joe Hunt
4339 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4341 gl/manage/gl_accounts.php
4343 2009-08-20 21:15 +0000 Joe Hunt
4344 (1365) Rolling back to single tax type based QE
4346 doc/quick_entries.txt
4347 gl/manage/gl_quick_entries.php
4348 includes/ui/ui_view.inc
4351 2009-08-20 17:27 +0000 Joe Hunt
4353 doc/quick_entries.txt
4356 2009-08-20 17:16 +0000 Joe Hunt
4357 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4359 gl/manage/gl_quick_entries.php
4360 includes/ui/ui_view.inc
4362 2009-08-20 08:07 +0000 Joe Hunt
4363 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4365 purchasing/po_receive_items.php
4367 2009-08-20 07:20 +0000 Joe Hunt
4368 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4370 doc/quick_entries.txt
4371 gl/includes/db/gl_db_accounts.inc
4374 2009-08-19 17:24 +0000 Joe Hunt
4375 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4376 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.
4378 gl/includes/db/gl_db_bank_accounts.inc
4379 gl/manage/gl_quick_entries.php
4380 includes/ui/ui_view.inc
4382 2009-08-18 13:52 +0000 Joe Hunt
4384 purchasing/includes/ui/invoice_ui.inc
4386 2009-08-18 11:20 +0000 Joe Hunt
4387 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4389 purchasing/includes/db/invoice_db.inc
4390 purchasing/includes/supp_trans_class.inc
4391 purchasing/includes/ui/invoice_ui.inc
4393 2009-08-18 07:39 +0000 Joe Hunt
4394 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4396 includes/ui/ui_view.inc
4398 2009-08-18 00:13 +0000 Joe Hunt
4399 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4401 gl/includes/db/gl_db_bank_accounts.inc
4402 gl/manage/gl_quick_entries.php
4403 includes/ui/ui_view.inc
4406 2009-08-17 10:20 +0000 Janusz Dobrowolski
4407 (1352) [0000158] Added check for POS usage before deletion.
4409 sales/manage/sales_points.php
4411 2009-08-17 09:23 +0000 Joe Hunt
4412 (1351) *** empty log message ***
4415 2009-08-17 09:15 +0000 Joe Hunt
4416 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4418 gl/includes/db/gl_db_bank_trans.inc
4419 purchasing/supplier_payment.php
4420 sales/customer_payments.php
4421 sales/includes/db/payment_db.inc
4423 2009-08-14 19:13 +0000 Janusz Dobrowolski
4424 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4426 sales/customer_credit_invoice.php
4427 sales/customer_delivery.php
4428 sales/customer_invoice.php
4430 2009-08-13 09:44 +0000 Joe Hunt
4431 (1348) memo field was not written in list of journal entries
4433 reporting/rep702.php
4435 2009-08-12 21:52 +0000 Joe Hunt
4436 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4438 purchasing/includes/db/invoice_db.inc
4439 purchasing/includes/purchasing_db.inc
4441 2009-08-11 17:13 +0000 Janusz Dobrowolski
4442 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4444 includes/ui/ui_view.inc
4446 2009-08-08 17:10 +0000 Janusz Dobrowolski
4447 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4452 2009-08-08 07:53 +0000 Joe Hunt
4453 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4455 gl/manage/gl_account_classes.php
4457 2009-08-05 22:15 +0000 Joe Hunt
4458 (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.
4460 gl/manage/gl_account_classes.php
4462 2009-08-04 08:18 +0000 Joe Hunt
4463 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4465 reporting/rep109.php
4466 sales/includes/db/sales_order_db.inc
4468 2009-08-03 23:09 +0000 Joe Hunt
4469 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4471 reporting/includes/header2.inc
4473 2009-07-29 14:19 +0000 Joe Hunt
4474 (1330) *** empty log message ***
4477 2009-07-29 14:07 +0000 Joe Hunt
4478 (1329) Release 2.1.4
4481 inventory/purchasing_data.php
4482 purchasing/includes/purchasing_db.inc
4483 reporting/rep709.php
4485 2009-07-28 21:32 +0000 Joe Hunt
4486 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4488 reporting/includes/doctext.inc
4489 reporting/includes/doctext2.inc
4490 reporting/includes/header2.inc
4491 reporting/includes/pdf_report.inc
4492 reporting/rep109.php
4494 2009-07-27 21:04 +0000 Joe Hunt
4495 (1327) Bugs in sending sales orders as email.
4497 reporting/includes/pdf_report.inc
4499 2009-07-18 11:17 +0000 Joe Hunt
4500 (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).
4501 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4503 reporting/rep101.php
4504 reporting/rep201.php
4505 sales/includes/db/cust_trans_db.inc
4507 2009-07-13 07:26 +0000 Joe Hunt
4508 (1311) Comments should follow templates and recurrent invoices.
4510 sales/create_recurrent_invoices.php
4511 sales/sales_order_entry.php
4513 2009-07-13 00:57 +0000 Joe Hunt
4514 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4516 gl/includes/db/gl_db_banking.inc
4517 gl/includes/db/gl_db_trans.inc
4518 reporting/rep709.php
4520 2009-07-12 07:51 +0000 Joe Hunt
4521 (1309) Wrong presentation of left to allocate if discount was given
4523 purchasing/view/view_supp_payment.php
4524 sales/view/view_receipt.php
4526 2009-07-11 22:22 +0000 Joe Hunt
4529 reporting/rep304.php
4530 reporting/reports_main.php
4532 2009-07-11 09:19 +0000 Joe Hunt
4533 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4535 reporting/rep304.php
4537 2009-07-10 21:54 +0000 Joe Hunt
4538 (1305) Purchase Order use the same header as Sales Order
4540 includes/db/manufacturing_db.inc
4541 reporting/includes/doctext.inc
4542 reporting/includes/doctext2.inc
4544 2009-07-10 17:56 +0000 Janusz Dobrowolski
4545 (1304) Three smaller bugfixes
4548 2009-07-10 17:55 +0000 Janusz Dobrowolski
4549 (1303) [0000143] Bad format of PO popup window.
4550 purchasing/view/view_grn.php
4552 2009-07-10 17:55 +0000 Janusz Dobrowolski
4553 (1302) [0000140] Numeric format bug in credit limit input.
4554 purchasing/manage/suppliers.php
4556 2009-07-10 17:54 +0000 Janusz Dobrowolski
4557 (1301) Buggy file view/download in ajax mode.
4558 admin/attachments.php
4560 2009-07-09 16:28 +0000 Janusz Dobrowolski
4561 (1294) Fixed bug [0000139] in bank account edition.
4563 gl/manage/bank_accounts.php
4565 2009-07-01 09:10 +0000 Joe Hunt
4566 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4568 purchasing/includes/db/invoice_db.inc
4570 2009-06-27 17:44 +0000 Joe Hunt
4571 (1280) AVG matr price again again
4572 purchasing/includes/db/invoice_db.inc
4574 2009-06-26 19:33 +0000 Joe Hunt
4576 purchasing/includes/db/invoice_db.inc
4578 2009-06-25 22:56 +0000 Joe Hunt
4579 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4581 purchasing/includes/db/invoice_db.inc
4583 2009-06-25 10:02 +0000 Joe Hunt
4584 (1266) New empty.po file
4586 lang/new_language_template/LC_MESSAGES/empty.po
4588 2009-06-25 09:30 +0000 Janusz Dobrowolski
4589 (1265) Suppressed menu in view popups.
4592 includes/session.inc
4594 2009-06-25 07:53 +0000 Joe Hunt
4595 (1264) Release 2.1.3
4599 includes/session.inc
4603 2009-06-23 20:17 +0000 Janusz Dobrowolski
4604 (1263) Fixed editable line layout.
4605 purchasing/includes/ui/po_ui.inc
4607 2009-06-23 13:33 +0000 Janusz Dobrowolski
4608 (1262) Added edition link in PO inquiry.
4610 purchasing/includes/ui/po_ui.inc
4611 purchasing/inquiry/po_search_completed.php
4613 2009-06-23 07:27 +0000 Joe Hunt
4614 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4616 purchasing/includes/db/invoice_db.inc
4618 2009-06-21 10:39 +0000 Joe Hunt
4619 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4620 $ /manufacturing/includes/db/work_orders_quick_db.inc
4622 manufacturing/includes/db/work_orders_quick_db.inc
4624 2009-06-20 12:15 +0000 Janusz Dobrowolski
4625 (1259) Fixed bug [0000135], small fix to error logging.
4628 2009-06-20 12:14 +0000 Janusz Dobrowolski
4629 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4631 includes/ui/ui_view.inc
4632 purchasing/supplier_credit.php
4633 purchasing/supplier_invoice.php
4634 taxes/db/tax_types_db.inc
4637 2009-06-20 12:13 +0000 Janusz Dobrowolski
4638 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4641 2009-06-20 07:28 +0000 Joe Hunt
4642 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4644 purchasing/includes/db/grn_db.inc
4646 2009-06-18 09:19 +0000 Joe Hunt
4647 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4649 purchasing/includes/db/po_db.inc
4651 2009-06-17 22:52 +0000 Joe Hunt
4652 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4654 inventory/purchasing_data.php
4655 purchasing/includes/purchasing_db.inc
4656 purchasing/includes/ui/po_ui.inc
4658 2009-06-17 14:09 +0000 Janusz Dobrowolski
4659 (1253) Three small fixes in purchasing module.
4662 2009-06-17 14:08 +0000 Janusz Dobrowolski
4663 (1252) Allowed reuse of supplier references from voided documents.
4664 purchasing/supplier_invoice.php
4666 2009-06-17 14:08 +0000 Janusz Dobrowolski
4667 (1251) Sign fix for total amount column.
4668 purchasing/allocations/supplier_allocation_main.php
4670 2009-06-17 14:07 +0000 Janusz Dobrowolski
4671 (1250) Voided documents should not be displayed.
4672 purchasing/inquiry/supplier_inquiry.php
4674 2009-06-17 11:10 +0000 Janusz Dobrowolski
4675 (1248) Removed unneeded submit_on_change in uom selector.
4677 includes/ui/ui_lists.inc
4679 2009-06-17 09:04 +0000 Janusz Dobrowolski
4680 (1247) fixed form reset after error in company prefs, added support for png
4683 admin/company_preferences.php
4685 2009-06-17 07:27 +0000 Joe Hunt
4686 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
4689 purchasing/includes/db/invoice_db.inc
4691 2009-06-16 15:16 +0000 Janusz Dobrowolski
4692 (1245) Cleaned output buffering warnings in log.
4695 2009-06-16 15:14 +0000 Janusz Dobrowolski
4696 (1244) Fixed error logging, cleaned up output buffering warnings.
4698 includes/session.inc
4700 2009-06-16 11:54 +0000 Janusz Dobrowolski
4701 (1243) Fixed missing global go_debug declaration.
4704 2009-06-16 09:10 +0000 Janusz Dobrowolski
4705 (1242) Added error logging to file or syslog.
4710 2009-06-16 08:21 +0000 Joe Hunt
4711 (1241) Clean-up in ui_list codes.
4713 includes/ui/ui_lists.inc
4714 manufacturing/inquiry/bom_cost_inquiry.php
4715 manufacturing/manage/bom_edit.php
4717 2009-06-16 00:07 +0000 Joe Hunt
4718 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4720 includes/ui/ui_lists.inc
4721 manufacturing/work_order_entry.php
4723 2009-06-14 19:50 +0000 Joe Hunt
4724 (1239) *** empty log message ***
4725 reporting/rep706.php
4727 2009-06-14 14:21 +0000 Joe Hunt
4728 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4732 reporting/rep705.php
4733 reporting/rep706.php
4734 reporting/rep707.php
4736 2009-06-14 10:38 +0000 Joe Hunt
4737 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4739 gl/includes/db/gl_db_account_types.inc
4740 gl/includes/db/gl_db_accounts.inc
4741 reporting/rep705.php
4742 reporting/rep706.php
4743 reporting/rep707.php
4745 2009-06-13 14:45 +0000 Joe Hunt
4746 (1236) Improved email sending of documents. With help of Tom Moulton
4748 reporting/includes/class.mail.inc
4749 reporting/includes/pdf_report.inc
4750 reporting/rep109.php
4751 reporting/rep209.php
4753 2009-06-13 09:44 +0000 Joe Hunt
4754 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4756 includes/references.inc
4758 2009-06-12 08:48 +0000 Joe Hunt
4759 (1234) Code clean-up
4761 gl/includes/db/gl_db_trans.inc
4762 gl/inquiry/gl_trial_balance.php
4763 includes/ui/ui_view.inc
4764 reporting/rep708.php
4769 2009-06-11 11:56 +0000 Joe Hunt
4770 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4772 gl/includes/db/gl_db_account_types.inc
4773 gl/includes/db/gl_db_accounts.inc
4774 gl/inquiry/gl_trial_balance.php
4775 gl/manage/gl_account_classes.php
4777 includes/ui/ui_lists.inc
4778 reporting/rep705.php
4779 reporting/rep706.php
4780 reporting/rep707.php
4781 reporting/rep708.php
4783 2009-06-11 00:09 +0000 Joe Hunt
4784 (1232) Small adjustments
4785 manufacturing/includes/db/work_order_produce_items_db.inc
4786 manufacturing/includes/db/work_orders_db.inc
4787 manufacturing/includes/db/work_orders_quick_db.inc
4788 manufacturing/work_order_costs.php
4789 manufacturing/work_order_entry.php
4791 2009-06-10 08:56 +0000 Joe Hunt
4792 (1231) Minor bug in advanced overhead and labour update.
4793 manufacturing/includes/db/work_orders_quick_db.inc
4794 manufacturing/work_order_entry.php
4796 2009-06-09 14:33 +0000 Joe Hunt
4797 (1230) Code cleaning
4798 sales/customer_delivery.php
4799 sales/sales_order_entry.php
4801 2009-06-09 13:51 +0000 Joe Hunt
4802 (1229) Small rounding problem in GL
4803 manufacturing/includes/db/work_orders_quick_db.inc
4805 2009-06-08 22:14 +0000 Joe Hunt
4806 (1228) Bad format in due date column in search dimensions
4808 dimensions/inquiry/search_dimensions.php
4810 2009-06-08 20:26 +0000 Joe Hunt
4811 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4812 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4813 manufacturing/work_order_costs.php
4815 2009-06-08 20:10 +0000 Joe Hunt
4816 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4817 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4819 gl/includes/db/gl_db_trans.inc
4820 gl/includes/ui/gl_bank_ui.inc
4822 includes/ui/ui_lists.inc
4823 manufacturing/includes/db/work_order_produce_items_db.inc
4824 manufacturing/includes/db/work_orders_db.inc
4825 manufacturing/includes/db/work_orders_quick_db.inc
4826 manufacturing/includes/manufacturing_ui.inc
4827 manufacturing/search_work_orders.php
4828 manufacturing/view/work_order_view.php
4829 manufacturing/work_order_add_finished.php
4830 manufacturing/work_order_entry.php
4831 manufacturing/work_order_issue.php
4832 manufacturing/work_order_release.php
4834 2009-06-06 01:55 +0000 Joe Hunt
4835 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4837 manufacturing/includes/db/work_orders_db.inc
4838 manufacturing/includes/db/work_orders_quick_db.inc
4839 manufacturing/work_order_add_finished.php
4840 manufacturing/work_order_issue.php
4841 manufacturing/work_order_release.php
4843 2009-06-05 14:33 +0000 Joe Hunt
4844 (1224) Broken gettext string over 2 lines
4846 sales/customer_delivery.php
4848 2009-06-05 09:45 +0000 Joe Hunt
4849 (1223) Missing underscore in gettext string
4851 sales/create_recurrent_invoices.php
4853 2009-06-04 18:46 +0000 Joe Hunt
4854 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
4857 manufacturing/manage/bom_edit.php
4858 purchasing/includes/db/invoice_db.inc
4859 purchasing/po_receive_items.php
4862 2009-06-03 08:33 +0000 Joe Hunt
4863 (1220) Small bug (qoh)
4864 reporting/rep303.php
4866 2009-06-03 08:20 +0000 Joe Hunt
4867 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4868 Deleting of Locations was too easy. Implemented much more checks
4869 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
4870 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
4872 includes/db/manufacturing_db.inc
4873 inventory/manage/locations.php
4874 manufacturing/work_order_add_finished.php
4875 manufacturing/work_order_issue.php
4876 reporting/includes/reports_classes.inc
4877 reporting/rep302.php
4878 reporting/rep303.php
4880 2009-06-01 20:59 +0000 Joe Hunt
4881 (1215) Small changes to get_demand_asm_qty
4882 includes/db/manufacturing_db.inc
4884 2009-05-30 07:58 +0000 Joe Hunt
4885 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
4886 Minor bug in Balance Sheet
4887 includes/db/manufacturing_db.inc
4888 reporting/rep706.php
4890 2009-05-29 09:50 +0000 Janusz Dobrowolski
4891 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
4892 includes/ui/ui_lists.inc
4894 2009-05-27 13:24 +0000 Joe Hunt
4895 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4897 gl/includes/db/gl_db_account_types.inc
4898 gl/includes/db/gl_db_accounts.inc
4899 reporting/rep701.php
4900 reporting/rep705.php
4901 reporting/rep706.php
4902 reporting/rep707.php
4904 2009-05-26 16:03 +0000 Joe Hunt
4905 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4906 Fixed wider combobox for backup-files in company backup
4909 gl/includes/db/gl_db_account_types.inc
4910 gl/includes/db/gl_db_accounts.inc
4911 reporting/rep701.php
4912 reporting/rep705.php
4913 reporting/rep706.php
4914 reporting/rep707.php
4916 2009-05-25 16:02 +0000 Joe Hunt
4917 (1210) *** empty log message ***
4918 reporting/rep303.php
4920 2009-05-25 15:06 +0000 Joe Hunt
4921 (1209) Added extra select option in Stock Check Sheet.
4923 reporting/rep303.php
4924 reporting/reports_main.php
4926 2009-05-25 13:49 +0000 Joe Hunt
4928 reporting/rep303.php
4930 2009-05-25 13:33 +0000 Joe Hunt
4931 (1207) Extra column in Stock Check Sheet, On Order
4933 reporting/rep303.php
4935 2009-05-25 12:54 +0000 Joe Hunt
4936 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4937 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4939 gl/includes/db/gl_db_accounts.inc
4940 purchasing/includes/db/grn_db.inc
4941 reporting/rep706.php
4942 reporting/rep707.php
4944 2009-05-23 10:42 +0000 Janusz Dobrowolski
4945 (1205) Fixed View/Print Transactions search table update.
4948 2009-05-23 10:41 +0000 Janusz Dobrowolski
4949 (1204) Fixed table search update.
4950 admin/view_print_transaction.php
4952 2009-05-23 10:40 +0000 Janusz Dobrowolski
4953 (1203) Fixed initial selection for array_selector.
4954 includes/ui/ui_lists.inc
4956 2009-05-22 09:08 +0000 Janusz Dobrowolski
4957 (1202) Fixed typo in setup menu.
4959 applications/setup.php
4961 2009-05-22 09:00 +0000 Janusz Dobrowolski
4962 (1201) Fixed buggy reference instead of id in report deminesion selectors.
4964 reporting/includes/reports_classes.inc
4966 2009-05-21 15:44 +0000 Joe Hunt
4967 (1196) Max 10 recursion levels
4968 includes/db/manufacturing_db.inc
4970 2009-05-21 06:59 +0000 Joe Hunt
4971 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
4973 includes/db/manufacturing_db.inc
4975 2009-05-20 21:15 +0000 Janusz Dobrowolski
4976 (1194) Small cleanups.
4979 2009-05-20 21:14 +0000 Janusz Dobrowolski
4980 (1193) Code cleanup.
4981 inventory/prices.php
4983 2009-05-20 21:14 +0000 Janusz Dobrowolski
4984 (1192) Fixed select button icon.
4985 sales/manage/customer_branches.php
4987 2009-05-19 23:23 +0000 Joe Hunt
4988 (1191) Fixed and optimized On Order in Inventory Items Status and reports
4990 includes/db/manufacturing_db.inc
4991 inventory/inquiry/stock_status.php
4992 reporting/rep302.php
4993 reporting/rep303.php
4994 sales/includes/db/sales_order_db.inc
4996 2009-05-19 00:34 +0000 Joe Hunt
4997 (1185) html header shown in backup downloads.
5001 2009-05-18 23:20 +0000 Joe Hunt
5002 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5003 Added mb_flag 'M' in demand checks
5005 inventory/inquiry/stock_status.php
5006 reporting/rep302.php
5007 reporting/rep303.php
5008 sales/includes/db/sales_order_db.inc
5010 2009-05-18 16:51 +0000 Joe Hunt
5011 (1183) Reinserted the link to GL in Work Order Inquiry.
5013 manufacturing/search_work_orders.php
5015 2009-05-17 22:05 +0000 Joe Hunt
5016 (1182) Changed service items to use cogs account instead of inventory account.
5018 inventory/manage/items.php
5020 2009-05-17 12:01 +0000 Janusz Dobrowolski
5021 (1180) Bugfix 0000133, code cleanup
5024 2009-05-17 11:58 +0000 Janusz Dobrowolski
5025 (1179) Removed obsolete 'K' mb_flag checks.
5026 includes/data_checks.inc
5027 includes/ui/ui_lists.inc
5029 2009-05-17 11:57 +0000 Janusz Dobrowolski
5030 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5031 includes/ui/db_pager_view.inc
5033 2009-05-13 15:41 +0000 Joe Hunt
5034 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5036 includes/ui/ui_lists.inc
5038 2009-05-10 12:50 +0000 Joe Hunt
5039 (1158) Period presentation bug in tax report/inquiry
5041 gl/inquiry/tax_inquiry.php
5042 reporting/includes/reports_classes.inc
5044 2009-05-07 21:28 +0000 Joe Hunt
5045 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5046 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5048 sales/includes/ui/sales_order_ui.inc
5049 sales/inquiry/sales_orders_view.php
5051 2009-05-07 11:58 +0000 Joe Hunt
5052 (1140) Layout bug in exchange rate display
5054 includes/ui/ui_view.inc
5056 2009-05-05 19:58 +0000 Janusz Dobrowolski
5057 (1139) Fixed check if code is not used during new sales kit creation.
5059 inventory/manage/sales_kits.php
5061 2009-05-04 07:57 +0000 Joe Hunt
5062 (1138) Purchase Order document shows wrong purch data conversion if purch data
5064 reporting/rep209.php
5066 2009-04-30 14:00 +0000 Joe Hunt
5067 (1123) *** empty log message ***
5070 2009-04-30 13:49 +0000 Joe Hunt
5071 (1122) Release 2.1.2
5075 2009-04-22 08:01 +0000 Joe Hunt
5076 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5078 purchasing/manage/suppliers.php
5079 reporting/includes/header2.inc
5081 2009-04-20 17:09 +0000 Janusz Dobrowolski
5082 (1098) Fixed uom in purchaseorder view.
5084 purchasing/includes/db/po_db.inc
5086 2009-04-20 11:08 +0000 Janusz Dobrowolski
5087 (1097) Additional corrections to latest js changes.
5092 2009-04-20 08:28 +0000 Janusz Dobrowolski
5093 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5094 dialog support. Fixed zip sql restore.
5097 2009-04-20 08:25 +0000 Janusz Dobrowolski
5098 (1095) Added retry after ajax request timeout, preparation for client-side
5100 includes/current_user.inc
5101 includes/page/footer.inc
5102 includes/page/header.inc
5103 includes/ui/ui_view.inc
5107 2009-04-20 08:24 +0000 Janusz Dobrowolski
5108 (1094) New ajax timeout icons, fixed progressbar size.
5109 themes/aqua/images/ajax-loader2.gif
5110 themes/aqua/images/progressbar.gif
5111 themes/aqua/images/warning.png
5112 themes/cool/images/ajax-loader2.gif
5113 themes/cool/images/progressbar.gif
5114 themes/cool/images/warning.png
5115 themes/default/images/ajax-loader2.gif
5116 themes/default/images/progressbar.gif
5117 themes/default/images/warning.png
5119 2009-04-20 08:22 +0000 Janusz Dobrowolski
5120 (1093) Javascript confirm dialog added for destructive submits.
5121 purchasing/includes/ui/invoice_ui.inc
5122 purchasing/supplier_invoice.php
5123 sales/sales_order_entry.php
5125 2009-04-20 08:21 +0000 Janusz Dobrowolski
5126 (1092) Helper for js confirm dialogs added.
5127 includes/ui/ui_input.inc
5129 2009-04-20 08:20 +0000 Janusz Dobrowolski
5130 (1091) Added optional seond parameter in vertical_space().
5131 includes/ui/ui_controls.inc
5133 2009-04-20 08:19 +0000 Janusz Dobrowolski
5134 (1090) Updated to latest version.
5135 includes/JsHttpRequest.php
5138 2009-04-20 08:18 +0000 Janusz Dobrowolski
5139 (1089) Fixed bug in zip file generation.
5140 admin/db/maintenance_db.inc
5142 2009-04-20 08:17 +0000 Janusz Dobrowolski
5143 (1088) Page rewritten, fixed ajax-loader.
5146 2009-04-04 08:41 +0000 Janusz Dobrowolski
5147 (1084) Two smaller fixes.
5150 2009-04-04 08:40 +0000 Janusz Dobrowolski
5151 (1083) Sealed sql queries.
5152 sales/manage/customers.php
5154 2009-04-04 08:39 +0000 Janusz Dobrowolski
5155 (1082) Paper format defaults to A4 for unknown specifiers.
5156 reporting/includes/pdf_report.inc
5158 2009-04-01 20:08 +0000 Janusz Dobrowolski
5159 (1081) Fixed print link selection and default focus on list selectors.
5162 2009-04-01 20:07 +0000 Janusz Dobrowolski
5163 (1080) Fixed default focus on lists.
5164 includes/ui/ui_lists.inc
5166 2009-04-01 20:06 +0000 Janusz Dobrowolski
5167 (1079) Fixed print link hotkey selection.
5170 2009-04-01 14:36 +0000 Janusz Dobrowolski
5171 (1078) Fixed document mailing.
5173 reporting/includes/pdf_report.inc
5175 2009-03-30 16:41 +0000 Janusz Dobrowolski
5176 (1076) go_debug set to off
5179 2009-03-30 16:34 +0000 Janusz Dobrowolski
5180 (1075) Release 2.1.1
5184 2009-03-30 16:24 +0000 Janusz Dobrowolski
5185 (1074) Release 2.1.1. Updated getetext template file.
5188 2009-03-30 16:23 +0000 Janusz Dobrowolski
5189 (1073) Update to FA 2.1.1
5190 lang/new_language_template/LC_MESSAGES/empty.po
5192 2009-03-30 10:22 +0000 Janusz Dobrowolski
5193 (1072) qoh checks only with allow_negative_stock off
5194 sales/includes/ui/sales_order_ui.inc
5196 2009-03-30 10:12 +0000 Janusz Dobrowolski
5197 (1071) Fixed display of insufficient quantities in sales docs.
5199 sales/includes/ui/sales_order_ui.inc
5201 2009-03-30 10:11 +0000 Janusz Dobrowolski
5202 (1070) Added stockmankofg class
5203 themes/aqua/default.css
5204 themes/cool/default.css
5205 themes/default/default.css
5207 2009-03-29 09:45 +0000 Janusz Dobrowolski
5208 (1065) Bugfixes 0000121,0000125,0000126.
5211 2009-03-29 09:43 +0000 Janusz Dobrowolski
5212 (1064) [0000126] Fixed invoice references on credit note document.
5213 reporting/includes/doctext.inc
5214 reporting/includes/doctext2.inc
5216 2009-03-29 09:42 +0000 Janusz Dobrowolski
5217 (1063) [0000121] Error during qoh calculations.
5218 sales/includes/ui/sales_order_ui.inc
5220 2009-03-29 09:41 +0000 Janusz Dobrowolski
5221 (1062) Sql error when creating CN fixed.
5222 sales/includes/db/sales_credit_db.inc
5224 2009-03-28 15:14 +0000 Janusz Dobrowolski
5225 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5227 gl/manage/exchange_rates.php
5229 2009-03-27 17:44 +0000 Janusz Dobrowolski
5230 (1060) Fixed include file path in reports 104,303
5232 reporting/rep104.php
5233 reporting/rep303.php
5235 2009-03-26 15:22 +0000 Janusz Dobrowolski
5236 (1059) Fixed problems with cash invoices created after upgrade in some
5240 2009-03-26 15:21 +0000 Janusz Dobrowolski
5241 (1058) Fixed POS creation when no cash account is defined.
5242 sales/includes/db/sales_points_db.inc
5243 sales/manage/sales_points.php
5245 2009-03-26 15:20 +0000 Janusz Dobrowolski
5246 (1057) Default POS has cash sale set to off after upgrade.
5249 2009-03-26 15:18 +0000 Janusz Dobrowolski
5250 (1056) Added check for cash account existence.
5251 includes/data_checks.inc
5253 2009-03-23 23:33 +0000 Joe Hunt
5254 (1055) Wrong price decimals in Report Salesman Listing
5256 reporting/rep106.php
5258 2009-03-23 12:24 +0000 Janusz Dobrowolski
5259 (1054) Fixed kbd acess issue after AltTab.
5263 2009-03-22 23:26 +0000 Joe Hunt
5264 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5266 reporting/includes/excel_report.inc
5268 2009-03-22 16:33 +0000 Joe Hunt
5269 (1048) Option to remove image.
5271 inventory/manage/items.php
5273 2009-03-22 14:32 +0000 Joe Hunt
5274 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5276 inventory/manage/items.php
5277 reporting/rep104.php
5278 reporting/rep303.php
5280 2009-03-22 13:13 +0000 Janusz Dobrowolski
5281 (1046) Fix for item images file names.
5284 2009-03-22 13:11 +0000 Janusz Dobrowolski
5285 (1045) Fixed item image filenames.
5286 inventory/includes/inventory_db.inc
5287 inventory/manage/items.php
5288 reporting/rep104.php
5289 reporting/rep303.php
5291 2009-03-22 11:23 +0000 Janusz Dobrowolski
5292 (1044) Fixed picture display after upload in items.php.
5294 inventory/manage/items.php
5296 2009-03-21 09:40 +0000 Janusz Dobrowolski
5297 (1043) Broken currency section after date change in sales order/credit
5299 sales/includes/ui/sales_credit_ui.inc
5300 sales/includes/ui/sales_order_ui.inc
5302 2009-03-20 10:54 +0000 Joe Hunt
5303 (1040) Truncation bug when inserting/updating entered supplier credit limit
5305 purchasing/manage/suppliers.php
5307 2009-03-19 22:13 +0000 Joe Hunt
5308 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5312 2009-03-19 07:29 +0000 Janusz Dobrowolski
5313 (1038) Fixed amount update after quick entry list change in journal.
5315 gl/includes/ui/gl_journal_ui.inc
5317 2009-03-18 14:30 +0000 Janusz Dobrowolski
5318 (1029) Fixed page update after code search.
5319 inventory/manage/sales_kits.php
5321 2009-03-18 14:28 +0000 Janusz Dobrowolski
5322 (1028) Comments on php.ini settings for CGI php mode.
5325 2009-03-18 14:26 +0000 Janusz Dobrowolski
5326 (1027) Two additional small ui fixes.
5329 2009-03-18 14:25 +0000 Janusz Dobrowolski
5330 (1026) Default focus in lists on search box if used.
5331 includes/ui/ui_lists.inc
5333 2009-03-18 13:59 +0000 Joe Hunt
5334 (1025) Minor bug in install/save.php
5338 2009-03-18 12:22 +0000 Janusz Dobrowolski
5339 (1024) Additional checks and fixes of php settings in GI mode.
5344 2009-03-18 08:57 +0000 Joe Hunt
5349 2009-03-16 17:38 +0000 Janusz Dobrowolski
5350 (1007) Fixed redirection after order cancel.
5352 sales/sales_order_entry.php
5354 2009-03-15 10:00 +0000 Joe Hunt
5355 (1006) Minor bug in Report List of Journal Entries
5357 reporting/rep702.php
5359 2009-03-14 00:12 +0000 Joe Hunt
5360 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5361 if invoice date is later than payment date
5363 includes/banking.inc
5365 2009-03-13 22:37 +0000 Joe Hunt
5366 (1004) Removed non used file
5368 admin/db/v_banktrans.inc
5370 2009-03-13 18:28 +0000 Janusz Dobrowolski
5371 (1003) Page update after selection change, fixed messages.
5372 manufacturing/inquiry/bom_cost_inquiry.php
5374 2009-03-13 15:56 +0000 Joe Hunt
5375 (1002) new sub menu item :)
5377 applications/manufacturing.php
5378 manufacturing/inquiry/bom_cost_inquiry.php
5380 2009-03-13 14:54 +0000 Janusz Dobrowolski
5381 (1001) Random syntax error fixed.
5383 manufacturing/inquiry/bom_cost_inquiry.php
5385 2009-03-13 11:22 +0000 Janusz Dobrowolski
5386 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5388 gl/includes/ui/gl_bank_ui.inc
5389 gl/includes/ui/gl_journal_ui.inc
5390 includes/ui/items_cart.inc
5392 2009-03-11 12:20 +0000 Joe Hunt
5393 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5395 gl/includes/db/gl_db_banking.inc
5397 2009-03-10 22:18 +0000 Janusz Dobrowolski
5398 (998) Small table layout fixes in allocations.
5400 purchasing/allocations/supplier_allocate.php
5401 sales/allocations/customer_allocate.php
5403 2009-03-10 21:52 +0000 Janusz Dobrowolski
5404 (997) Fixed email_row/link_row display for empty input value.
5406 includes/ui/ui_input.inc
5408 2009-03-10 13:27 +0000 Janusz Dobrowolski
5409 (996) Fixed search by description in sales item selector.
5411 includes/ui/ui_lists.inc
5413 2009-03-09 19:45 +0000 Janusz Dobrowolski
5414 (995) New files after 2.1RC merge
5416 admin/attachments.php
5417 admin/db/printers_db.inc
5418 admin/inst_upgrade.php
5419 admin/print_profiles.php
5423 doc/bank_reconciliation.txt
5424 doc/dim_on_invoice.txt
5427 doc/quick_entries.txt
5428 doc/recurrent_invoice.txt
5429 gl/bank_account_reconcile.php
5430 gl/inquiry/tax_inquiry.php
5431 gl/manage/gl_quick_entries.php
5432 includes/db_pager.inc
5433 includes/ui/db_pager_view.inc
5434 installed_extensions.php
5435 inventory/includes/db/items_codes_db.inc
5436 inventory/manage/item_codes.php
5437 inventory/manage/sales_kits.php
5439 lang/new_language_template/locale.inc
5440 reporting/includes/Workbook.php
5441 reporting/includes/excel_report.inc
5442 reporting/includes/printer_class.inc
5443 reporting/prn_redirect.php
5444 sales/create_recurrent_invoices.php
5445 sales/includes/db/sales_points_db.inc
5446 sales/manage/recurrent_invoices.php
5447 sales/manage/sales_groups.php
5448 sales/manage/sales_points.php
5451 themes/aqua/images/add.png
5452 themes/aqua/images/ajax-loader.gif
5453 themes/aqua/images/cancel.png
5454 themes/aqua/images/credit.gif
5455 themes/aqua/images/delete.gif
5456 themes/aqua/images/download.gif
5457 themes/aqua/images/edit.gif
5458 themes/aqua/images/gl.png
5459 themes/aqua/images/help.gif
5460 themes/aqua/images/invoice.gif
5461 themes/aqua/images/login.gif
5462 themes/aqua/images/money.png
5463 themes/aqua/images/ok.gif
5464 themes/aqua/images/pdf.gif
5465 themes/aqua/images/print.png
5466 themes/aqua/images/receive.gif
5467 themes/aqua/images/remove.png
5468 themes/aqua/images/report.png
5469 themes/aqua/images/right.gif
5470 themes/aqua/images/sort_asc.gif
5471 themes/aqua/images/sort_desc.gif
5472 themes/aqua/images/sort_none.gif
5473 themes/aqua/images/view.gif
5474 themes/cool/images/add.png
5475 themes/cool/images/ajax-loader.gif
5476 themes/cool/images/cancel.png
5477 themes/cool/images/credit.gif
5478 themes/cool/images/delete.gif
5479 themes/cool/images/download.gif
5480 themes/cool/images/edit.gif
5481 themes/cool/images/gl.png
5482 themes/cool/images/help.gif
5483 themes/cool/images/invoice.gif
5484 themes/cool/images/login.gif
5485 themes/cool/images/money.png
5486 themes/cool/images/ok.gif
5487 themes/cool/images/pdf.gif
5488 themes/cool/images/print.png
5489 themes/cool/images/receive.gif
5490 themes/cool/images/remove.png
5491 themes/cool/images/report.png
5492 themes/cool/images/right.gif
5493 themes/cool/images/sort_asc.gif
5494 themes/cool/images/sort_desc.gif
5495 themes/cool/images/sort_none.gif
5496 themes/cool/images/view.gif
5497 themes/default/images/add.png
5498 themes/default/images/ajax-loader.gif
5499 themes/default/images/cancel.png
5500 themes/default/images/credit.gif
5501 themes/default/images/delete.gif
5502 themes/default/images/download.gif
5503 themes/default/images/edit.gif
5504 themes/default/images/escape.png
5505 themes/default/images/gl.png
5506 themes/default/images/help.gif
5507 themes/default/images/invoice.gif
5508 themes/default/images/login.gif
5509 themes/default/images/money.png
5510 themes/default/images/ok.gif
5511 themes/default/images/pdf.gif
5512 themes/default/images/print.png
5513 themes/default/images/receive.gif
5514 themes/default/images/remove.png
5515 themes/default/images/report.png
5516 themes/default/images/right.gif
5517 themes/default/images/sort_asc.gif
5518 themes/default/images/sort_desc.gif
5519 themes/default/images/sort_none.gif
5520 themes/default/images/view.gif
5522 2009-03-09 18:13 +0000 Janusz Dobrowolski
5523 (994) Merging version 2.1 RC to main trunk.
5528 admin/change_current_user_password.php
5529 admin/company_preferences.php
5530 admin/create_coy.php
5531 admin/db/company_db.inc
5532 admin/db/maintenance_db.inc
5533 admin/db/users_db.inc
5534 admin/db/v_banktrans.inc
5535 admin/db/voiding_db.inc
5536 admin/display_prefs.php
5537 admin/fiscalyears.php
5538 admin/forms_setup.php
5541 admin/inst_module.php
5542 admin/payment_terms.php
5543 admin/shipping_companies.php
5545 admin/view_print_transaction.php
5546 admin/void_transaction.php
5547 applications/application.php
5548 applications/customers.php
5549 applications/dimensions.php
5550 applications/generalledger.php
5551 applications/inventory.php
5552 applications/manufacturing.php
5553 applications/setup.php
5554 applications/suppliers.php
5555 company/0/images/logo_frontaccounting.png
5557 dimensions/dimension_entry.php
5558 dimensions/includes/dimensions_db.inc
5559 dimensions/includes/dimensions_ui.inc
5560 dimensions/inquiry/search_dimensions.php
5561 dimensions/view/view_dimension.php
5563 gl/bank_transfer.php
5567 gl/includes/db/gl_db_account_types.inc
5568 gl/includes/db/gl_db_accounts.inc
5569 gl/includes/db/gl_db_bank_accounts.inc
5570 gl/includes/db/gl_db_bank_trans.inc
5571 gl/includes/db/gl_db_bank_trans_types.inc
5572 gl/includes/db/gl_db_banking.inc
5573 gl/includes/db/gl_db_currencies.inc
5574 gl/includes/db/gl_db_rates.inc
5575 gl/includes/db/gl_db_trans.inc
5576 gl/includes/gl_db.inc
5577 gl/includes/gl_ui.inc
5578 gl/includes/ui/gl_bank_ui.inc
5579 gl/includes/ui/gl_journal_ui.inc
5580 gl/inquiry/bank_inquiry.php
5581 gl/inquiry/gl_account_inquiry.php
5582 gl/inquiry/gl_trial_balance.php
5583 gl/manage/bank_accounts.php
5584 gl/manage/bank_trans_types.php
5585 gl/manage/currencies.php
5586 gl/manage/exchange_rates.php
5587 gl/manage/gl_account_classes.php
5588 gl/manage/gl_account_types.php
5589 gl/manage/gl_accounts.php
5590 gl/view/bank_transfer_view.php
5591 gl/view/gl_deposit_view.php
5592 gl/view/gl_payment_view.php
5593 gl/view/gl_trans_view.php
5595 includes/banking.inc
5596 includes/current_user.inc
5597 includes/data_checks.inc
5598 includes/date_functions.inc
5599 includes/db/comments_db.inc
5600 includes/db/connect_db.inc
5601 includes/db/inventory_db.inc
5602 includes/db/manufacturing_db.inc
5603 includes/db/references_db.inc
5604 includes/db/sql_functions.inc
5606 includes/lang/gettext.php
5607 includes/lang/language.php
5609 includes/manufacturing.inc
5610 includes/page/footer.inc
5611 includes/page/header.inc
5612 includes/prefs/sysprefs.inc
5613 includes/prefs/userprefs.inc
5614 includes/references.inc
5615 includes/reserved.inc
5616 includes/session.inc
5617 includes/systypes.inc
5620 includes/ui/allocation_cart.inc
5621 includes/ui/items_cart.inc
5622 includes/ui/ui_controls.inc
5623 includes/ui/ui_globals.inc
5624 includes/ui/ui_input.inc
5625 includes/ui/ui_lists.inc
5626 includes/ui/ui_msgs.inc
5627 includes/ui/ui_view.inc
5632 inventory/adjustments.php
5633 inventory/cost_update.php
5634 inventory/includes/db/items_adjust_db.inc
5635 inventory/includes/db/items_category_db.inc
5636 inventory/includes/db/items_db.inc
5637 inventory/includes/db/items_locations_db.inc
5638 inventory/includes/db/items_prices_db.inc
5639 inventory/includes/db/items_trans_db.inc
5640 inventory/includes/db/items_transfer_db.inc
5641 inventory/includes/db/items_units_db.inc
5642 inventory/includes/db/movement_types_db.inc
5643 inventory/includes/inventory_db.inc
5644 inventory/includes/item_adjustments_ui.inc
5645 inventory/includes/stock_transfers_ui.inc
5646 inventory/inquiry/stock_movements.php
5647 inventory/inquiry/stock_status.php
5648 inventory/manage/image/0/102.jpg
5649 inventory/manage/image/0/103.jpg
5650 inventory/manage/image/0/104.jpg
5651 inventory/manage/item_categories.php
5652 inventory/manage/item_units.php
5653 inventory/manage/items.php
5654 inventory/manage/locations.php
5655 inventory/manage/movement_types.php
5656 inventory/prices.php
5657 inventory/purchasing_data.php
5658 inventory/reorder_level.php
5659 inventory/transfers.php
5660 inventory/view/view_adjustment.php
5661 inventory/view/view_transfer.php
5667 lang/en_US/LC_MESSAGES/en_US.mo
5668 lang/en_US/stylesheet.css
5669 lang/installed_languages.inc
5670 lang/new_language_template/LC_MESSAGES/empty.po
5671 lang/new_language_template/stylesheet.css
5672 manufacturing/includes/db/work_centres_db.inc
5673 manufacturing/includes/db/work_order_issues_db.inc
5674 manufacturing/includes/db/work_order_produce_items_db.inc
5675 manufacturing/includes/db/work_order_requirements_db.inc
5676 manufacturing/includes/db/work_orders_db.inc
5677 manufacturing/includes/db/work_orders_quick_db.inc
5678 manufacturing/includes/manufacturing_db.inc
5679 manufacturing/includes/manufacturing_ui.inc
5680 manufacturing/includes/work_order_issue_ui.inc
5681 manufacturing/inquiry/bom_cost_inquiry.php
5682 manufacturing/inquiry/where_used_inquiry.php
5683 manufacturing/manage/bom_edit.php
5684 manufacturing/manage/work_centres.php
5685 manufacturing/search_work_orders.php
5686 manufacturing/view/wo_issue_view.php
5687 manufacturing/view/wo_production_view.php
5688 manufacturing/view/work_order_view.php
5689 manufacturing/work_order_add_finished.php
5690 manufacturing/work_order_entry.php
5691 manufacturing/work_order_issue.php
5692 manufacturing/work_order_release.php
5693 purchasing/allocations/supplier_allocate.php
5694 purchasing/allocations/supplier_allocation_main.php
5695 purchasing/includes/db/grn_db.inc
5696 purchasing/includes/db/invoice_db.inc
5697 purchasing/includes/db/invoice_items_db.inc
5698 purchasing/includes/db/po_db.inc
5699 purchasing/includes/db/supp_payment_db.inc
5700 purchasing/includes/db/supp_trans_db.inc
5701 purchasing/includes/db/suppalloc_db.inc
5702 purchasing/includes/db/suppliers_db.inc
5703 purchasing/includes/po_class.inc
5704 purchasing/includes/purchasing_db.inc
5705 purchasing/includes/purchasing_ui.inc
5706 purchasing/includes/supp_trans_class.inc
5707 purchasing/includes/ui/grn_ui.inc
5708 purchasing/includes/ui/invoice_ui.inc
5709 purchasing/includes/ui/po_ui.inc
5710 purchasing/inquiry/po_search.php
5711 purchasing/inquiry/po_search_completed.php
5712 purchasing/inquiry/supplier_allocation_inquiry.php
5713 purchasing/inquiry/supplier_inquiry.php
5714 purchasing/manage/suppliers.php
5715 purchasing/po_entry_items.php
5716 purchasing/po_receive_items.php
5717 purchasing/supplier_credit.php
5718 purchasing/supplier_invoice.php
5719 purchasing/supplier_payment.php
5720 purchasing/view/view_grn.php
5721 purchasing/view/view_po.php
5722 purchasing/view/view_supp_credit.php
5723 purchasing/view/view_supp_invoice.php
5724 purchasing/view/view_supp_payment.php
5725 reporting/fonts/Vera.afm
5726 reporting/includes/class.pdf.inc
5727 reporting/includes/doctext.inc
5728 reporting/includes/doctext2.inc
5729 reporting/includes/header2.inc
5730 reporting/includes/pdf_report.inc
5731 reporting/includes/reporting.inc
5732 reporting/includes/reports_classes.inc
5733 reporting/includes/tcpdf.php
5734 reporting/rep101.php
5735 reporting/rep102.php
5736 reporting/rep103.php
5737 reporting/rep104.php
5738 reporting/rep105.php
5739 reporting/rep106.php
5740 reporting/rep107.php
5741 reporting/rep108.php
5742 reporting/rep109.php
5743 reporting/rep110.php
5744 reporting/rep201.php
5745 reporting/rep202.php
5746 reporting/rep203.php
5747 reporting/rep204.php
5748 reporting/rep209.php
5749 reporting/rep301.php
5750 reporting/rep302.php
5751 reporting/rep303.php
5752 reporting/rep304.php
5753 reporting/rep401.php
5754 reporting/rep501.php
5755 reporting/rep601.php
5756 reporting/rep701.php
5757 reporting/rep702.php
5758 reporting/rep704.php
5759 reporting/rep705.php
5760 reporting/rep706.php
5761 reporting/rep707.php
5762 reporting/rep708.php
5763 reporting/rep709.php
5764 reporting/reports_main.php
5765 sales/allocations/customer_allocate.php
5766 sales/allocations/customer_allocation_main.php
5767 sales/credit_note_entry.php
5768 sales/customer_credit_invoice.php
5769 sales/customer_delivery.php
5770 sales/customer_invoice.php
5771 sales/customer_payments.php
5772 sales/includes/cart_class.inc
5773 sales/includes/db/branches_db.inc
5774 sales/includes/db/credit_status_db.inc
5775 sales/includes/db/cust_trans_db.inc
5776 sales/includes/db/cust_trans_details_db.inc
5777 sales/includes/db/custalloc_db.inc
5778 sales/includes/db/customers_db.inc
5779 sales/includes/db/payment_db.inc
5780 sales/includes/db/sales_credit_db.inc
5781 sales/includes/db/sales_delivery_db.inc
5782 sales/includes/db/sales_invoice_db.inc
5783 sales/includes/db/sales_order_db.inc
5784 sales/includes/db/sales_types_db.inc
5785 sales/includes/sales_db.inc
5786 sales/includes/sales_ui.inc
5787 sales/includes/ui/sales_credit_ui.inc
5788 sales/includes/ui/sales_order_ui.inc
5789 sales/inquiry/customer_allocation_inquiry.php
5790 sales/inquiry/customer_inquiry.php
5791 sales/inquiry/sales_deliveries_view.php
5792 sales/inquiry/sales_orders_view.php
5793 sales/manage/credit_status.php
5794 sales/manage/customer_branches.php
5795 sales/manage/customers.php
5796 sales/manage/sales_areas.php
5797 sales/manage/sales_people.php
5798 sales/manage/sales_types.php
5799 sales/sales_order_entry.php
5800 sales/view/view_credit.php
5801 sales/view/view_dispatch.php
5802 sales/view/view_invoice.php
5803 sales/view/view_receipt.php
5804 sales/view/view_sales_order.php
5807 taxes/db/item_tax_types_db.inc
5808 taxes/db/tax_groups_db.inc
5809 taxes/db/tax_types_db.inc
5810 taxes/item_tax_types.php
5812 taxes/tax_groups.php
5814 themes/aqua/default.css
5815 themes/aqua/renderer.php
5816 themes/cool/default.css
5817 themes/cool/renderer.php
5818 themes/default/default.css
5819 themes/default/login.css
5820 themes/default/renderer.php
5824 2009-02-03 09:25 +0000 Joe Hunt
5825 (922) New release 2.0.7
5829 2009-01-22 01:17 +0000 Joe Hunt
5830 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5832 sales/inquiry/customer_inquiry.php
5834 2009-01-13 00:46 +0000 Joe Hunt
5835 (859) *** empty log message ***
5836 sales/includes/ui/sales_order_ui.inc
5838 2009-01-13 00:32 +0000 Joe Hunt
5839 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5841 sales/customer_delivery.php
5842 sales/customer_invoice.php
5843 sales/includes/ui/sales_order_ui.inc
5845 2009-01-08 12:32 +0000 Janusz Dobrowolski
5846 (828) Validation fix for account class id entry.
5848 gl/manage/gl_account_classes.php
5850 2009-01-02 08:59 +0000 Joe Hunt
5851 (815) [0000104] minor language updates in a few sales files
5853 sales/customer_invoice.php
5855 2008-12-24 09:13 +0000 Joe Hunt
5856 (814) Stamping the GL accounts with Exchange Variance
5858 gl/includes/db/gl_db_banking.inc
5860 2008-12-23 23:01 +0000 Joe Hunt
5861 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5863 gl/includes/db/gl_db_banking.inc
5864 reporting/includes/class.pdf.inc
5866 2008-12-22 20:53 +0000 Janusz Dobrowolski
5867 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
5870 2008-12-22 20:51 +0000 Janusz Dobrowolski
5871 (811) Bugfix [0000102]
5872 sales/credit_note_entry.php
5874 2008-12-22 20:50 +0000 Janusz Dobrowolski
5875 (810) Bugfix [0000103]
5876 sales/includes/db/cust_trans_db.inc
5878 2008-12-18 17:21 +0000 Joe Hunt
5879 (800) [0000101] Roll back of yeasterday issues
5881 purchasing/includes/db/invoice_db.inc
5882 purchasing/includes/db/supp_payment_db.inc
5883 sales/includes/db/payment_db.inc
5884 sales/includes/db/sales_credit_db.inc
5885 sales/includes/db/sales_invoice_db.inc
5887 2008-12-18 01:12 +0000 Joe Hunt
5888 (798) [0000101] More wonderful rounding issues. Rerun.
5890 purchasing/includes/db/invoice_db.inc
5891 purchasing/includes/db/supp_payment_db.inc
5892 sales/includes/db/payment_db.inc
5893 sales/includes/db/sales_credit_db.inc
5894 sales/includes/db/sales_invoice_db.inc
5896 2008-12-17 14:39 +0000 Joe Hunt
5897 (797) [0000101] More wonderful rounding issues
5899 includes/ui/ui_view.inc
5900 purchasing/includes/db/invoice_db.inc
5901 sales/includes/db/sales_credit_db.inc
5902 sales/includes/db/sales_delivery_db.inc
5903 sales/includes/db/sales_invoice_db.inc
5905 2008-12-16 16:54 +0000 Joe Hunt
5906 (796) [0000100] Keep getting left allocated weird results (rounding problems).
5908 includes/ui/ui_view.inc
5909 purchasing/inquiry/supplier_allocation_inquiry.php
5910 reporting/rep101.php
5911 reporting/rep201.php
5912 sales/inquiry/customer_allocation_inquiry.php
5914 2008-12-10 13:12 +0000 Janusz Dobrowolski
5915 (785) [0000099] New line added to inventory adjustment/transfer sometimes
5918 includes/ui/items_cart.inc
5920 2008-12-09 10:32 +0000 Janusz Dobrowolski
5921 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
5924 2008-12-09 10:31 +0000 Janusz Dobrowolski
5925 (781) Fixed to hide empty credit note lines.
5926 sales/view/view_credit.php
5928 2008-12-09 10:30 +0000 Janusz Dobrowolski
5929 (780) [0000097] Can't void free hand customer credit note.
5930 sales/includes/db/sales_invoice_db.inc
5932 2008-12-09 10:29 +0000 Janusz Dobrowolski
5933 (779) [0000098] Unable issue of credit note for invoice with removed line
5935 sales/customer_credit_invoice.php
5937 2008-12-08 14:26 +0000 Joe Hunt
5938 (767) New release 2.0.6
5942 2008-12-05 22:56 +0000 Joe Hunt
5943 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
5945 gl/includes/db/gl_db_trans.inc
5946 includes/banking.inc
5947 includes/current_user.inc
5948 purchasing/includes/ui/invoice_ui.inc
5949 reporting/rep107.php
5950 reporting/rep109.php
5951 reporting/rep110.php
5952 reporting/rep209.php
5953 sales/view/view_credit.php
5954 sales/view/view_dispatch.php
5955 sales/view/view_invoice.php
5956 sales/view/view_sales_order.php
5958 2008-12-05 15:32 +0000 Joe Hunt
5959 (750) [0000095] Bad behaviour of routine number_format in Windows.
5961 includes/current_user.inc
5963 2008-12-04 18:51 +0000 Joe Hunt
5964 (741) [0000095] Inbalance double entry on Documents (2. run)
5965 gl/includes/db/gl_db_banking.inc
5966 gl/includes/db/gl_db_trans.inc
5967 purchasing/includes/db/invoice_db.inc
5968 purchasing/includes/db/supp_payment_db.inc
5969 sales/includes/db/payment_db.inc
5970 sales/includes/db/sales_credit_db.inc
5971 sales/includes/db/sales_invoice_db.inc
5973 2008-12-04 15:35 +0000 Joe Hunt
5974 (740) [0000095] Inbalance double entry on Documents (1 file missing)
5976 gl/includes/db/gl_db_banking.inc
5978 2008-12-04 14:20 +0000 Janusz Dobrowolski
5979 (739) Fixed company subdirs creation during upgrade and company addition.
5981 admin/create_coy.php
5982 admin/db/maintenance_db.inc
5986 2008-12-04 13:04 +0000 Joe Hunt
5987 (738) [0000095] Inbalance double entry on Documents
5989 gl/includes/db/gl_db_trans.inc
5990 manufacturing/view/wo_production_view.php
5991 purchasing/includes/db/invoice_db.inc
5992 purchasing/includes/db/supp_payment_db.inc
5993 sales/includes/db/payment_db.inc
5994 sales/includes/db/sales_credit_db.inc
5995 sales/includes/db/sales_invoice_db.inc
5997 2008-11-29 10:11 +0000 Joe Hunt
5998 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6000 reporting/rep302.php
6001 reporting/rep303.php
6003 2008-11-28 22:49 +0000 Joe Hunt
6004 (736) extending the delivery period to avoid early invoice
6005 purchasing/includes/db/invoice_db.inc
6007 2008-11-28 15:29 +0000 Joe Hunt
6008 (735) Small cosmetic changes
6009 purchasing/includes/db/invoice_db.inc
6011 2008-11-28 11:24 +0000 Joe Hunt
6012 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6014 purchasing/includes/db/invoice_db.inc
6016 2008-11-26 23:18 +0000 Joe Hunt
6017 (733) [0000092] Stock Sheet Report. Bad Page break.
6019 reporting/includes/pdf_report.inc
6021 2008-11-26 15:34 +0000 Joe Hunt
6022 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6026 2008-11-25 15:14 +0000 Janusz Dobrowolski
6027 (728) Bugfixes 0000084,0000086,0000087 and one another.
6030 2008-11-25 15:13 +0000 Janusz Dobrowolski
6031 (727) Bug [0000084] Low inventory items not marked properly.
6032 sales/customer_delivery.php
6034 2008-11-25 15:12 +0000 Janusz Dobrowolski
6035 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6036 sales/includes/cart_class.inc
6038 2008-11-25 15:11 +0000 Janusz Dobrowolski
6039 (725) Fixed [0000087] (price always updated after order date change)
6040 sales/includes/ui/sales_credit_ui.inc
6041 sales/includes/ui/sales_order_ui.inc
6043 2008-11-25 15:10 +0000 Janusz Dobrowolski
6044 (724) Fixed automatic price calculations always on.
6045 sales/includes/sales_db.inc
6047 2008-11-24 10:59 +0000 Joe Hunt
6051 reporting/includes/header2.inc
6052 sales/view/view_receipt.php
6055 2008-11-20 13:31 +0000 Janusz Dobrowolski
6056 (704) Fixed [0000082] bad js allocations after All/None button press.
6058 sales/allocations/customer_allocate.php
6060 2008-11-19 23:57 +0000 Joe Hunt
6061 (702) Do not allow editing invoice if allocated > 0
6063 sales/inquiry/customer_inquiry.php
6065 2008-11-19 10:11 +0000 Joe Hunt
6066 (698) Possibility to view a transaction before final voiding.
6068 admin/void_transaction.php
6070 2008-11-11 16:33 +0000 Janusz Dobrowolski
6071 (667) Fixed false edit conflict errors.
6073 purchasing/po_receive_items.php
6075 2008-11-11 10:46 +0000 Janusz Dobrowolski
6076 (666) Two small display bugfixes.
6079 2008-11-11 10:44 +0000 Janusz Dobrowolski
6080 (665) Fixed right alignement of amount cells.
6081 includes/ui/ui_input.inc
6083 2008-11-11 10:44 +0000 Janusz Dobrowolski
6084 (664) Fixed display of fully received items.
6085 purchasing/po_receive_items.php
6087 2008-11-11 10:42 +0000 Joe Hunt
6088 (663) Minor bug and better layout
6089 reporting/rep708.php
6091 2008-11-10 22:35 +0000 Joe Hunt
6092 (661) [0000081] Trial Balance again minor changes.
6094 gl/inquiry/gl_trial_balance.php
6095 reporting/rep708.php
6097 2008-11-07 12:18 +0000 Joe Hunt
6098 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6100 gl/inquiry/gl_trial_balance.php
6101 purchasing/includes/ui/invoice_ui.inc
6102 reporting/rep708.php
6103 reporting/reports_main.php
6105 2008-11-03 17:37 +0000 Janusz Dobrowolski
6106 (618) Fixed price priority in automatic calculations.
6108 sales/includes/sales_db.inc
6110 2008-10-30 14:33 +0000 Janusz Dobrowolski
6111 (610) Bugfix [0000080] - BOM line was not editable.
6113 manufacturing/manage/bom_edit.php
6115 2008-10-28 23:48 +0000 Joe Hunt
6116 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6118 purchasing/includes/db/invoice_db.inc
6120 2008-10-28 08:27 +0000 Joe Hunt
6121 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6123 admin/db/voiding_db.inc
6124 sales/inquiry/customer_inquiry.php
6125 sales/inquiry/sales_deliveries_view.php
6127 2008-10-27 14:11 +0000 Joe Hunt
6128 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6130 purchasing/supplier_invoice.php
6132 2008-10-27 11:02 +0000 Joe Hunt
6133 (604) Default parameter $rate should be 0
6134 sales/includes/sales_db.inc
6136 2008-10-26 23:34 +0000 Joe Hunt
6137 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6140 2008-10-26 23:18 +0000 Joe Hunt
6141 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6142 gl/includes/db/gl_db_trans.inc
6143 includes/banking.inc
6144 includes/ui/ui_view.inc
6145 purchasing/includes/db/supp_payment_db.inc
6146 purchasing/includes/db/supp_trans_db.inc
6147 purchasing/includes/purchasing_db.inc
6148 purchasing/supplier_payment.php
6149 reporting/rep101.php
6150 reporting/rep106.php
6151 reporting/rep201.php
6152 reporting/rep203.php
6153 reporting/rep209.php
6154 sales/customer_payments.php
6155 sales/includes/db/cust_trans_db.inc
6156 sales/includes/db/payment_db.inc
6157 sales/includes/sales_db.inc
6159 2008-10-24 16:37 +0000 Joe Hunt
6160 (601) async submit 'Add All Items'
6161 purchasing/includes/ui/invoice_ui.inc
6163 2008-10-24 16:06 +0000 Joe Hunt
6164 (600) Small adjustments and minor bugfix
6165 purchasing/includes/ui/invoice_ui.inc
6166 purchasing/supplier_credit.php
6167 purchasing/supplier_invoice.php
6169 2008-10-24 14:35 +0000 Joe Hunt
6170 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6172 purchasing/includes/ui/invoice_ui.inc
6173 purchasing/supplier_credit.php
6174 purchasing/supplier_invoice.php
6176 2008-10-24 09:14 +0000 Joe Hunt
6177 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6178 reporting/includes/class.pdf.inc
6180 2008-10-24 09:13 +0000 Joe Hunt
6181 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6183 gl/inquiry/gl_trial_balance.php
6184 reporting/rep708.php
6186 2008-10-23 15:05 +0000 Joe Hunt
6187 (584) Reference removed
6188 purchasing/includes/ui/invoice_ui.inc
6190 2008-10-23 13:38 +0000 Joe Hunt
6192 purchasing/includes/ui/invoice_ui.inc
6194 2008-10-23 13:00 +0000 Joe Hunt
6196 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6199 gl/inquiry/gl_account_inquiry.php
6200 purchasing/includes/ui/invoice_ui.inc
6201 purchasing/supplier_credit.php
6202 purchasing/supplier_credit_grns.php
6203 purchasing/supplier_invoice.php
6204 purchasing/supplier_invoice_grns.php
6205 purchasing/supplier_trans_gl.php
6207 2008-10-22 09:30 +0000 Joe Hunt
6208 (579) Bad balance in GL trans for chart en_US-demo.sql
6211 2008-10-22 09:29 +0000 Joe Hunt
6212 (578) Added Ending Balance in trial balance (also in report)
6214 gl/inquiry/gl_trial_balance.php
6215 reporting/rep704.php
6216 reporting/rep708.php
6218 2008-10-21 08:56 +0000 Joe Hunt
6219 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6221 purchasing/includes/db/invoice_db.inc
6223 2008-10-19 08:22 +0000 Joe Hunt
6224 (570) Warning text included in front of GRNs that can be removed.
6225 purchasing/supplier_invoice_grns.php
6227 2008-10-18 21:27 +0000 Joe Hunt
6228 (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.
6230 purchasing/includes/db/grn_db.inc
6231 purchasing/includes/db/invoice_db.inc
6232 purchasing/supplier_invoice_grns.php
6234 2008-10-15 08:39 +0000 Joe Hunt
6235 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6237 sales/inquiry/sales_orders_view.php
6239 2008-10-07 08:29 +0000 Janusz Dobrowolski
6240 (554) [0000071] Ordering from customer on hold was possible after double
6241 exact search in list.
6243 sales/includes/ui/sales_order_ui.inc
6245 2008-10-06 12:10 +0000 Joe Hunt
6250 2008-10-06 12:09 +0000 Joe Hunt
6251 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6252 inventory/inquiry/stock_movements.php
6254 2008-10-05 17:15 +0000 Janusz Dobrowolski
6255 (544) Bugfixes [0000063] and [0000071]
6258 2008-10-05 17:14 +0000 Janusz Dobrowolski
6259 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6260 sales/includes/cart_class.inc
6261 sales/includes/db/sales_credit_db.inc
6262 sales/includes/db/sales_delivery_db.inc
6263 sales/includes/db/sales_invoice_db.inc
6264 sales/includes/sales_db.inc
6266 2008-10-05 17:12 +0000 Janusz Dobrowolski
6267 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6268 sales/manage/customers.php
6270 2008-10-02 20:34 +0000 Joe Hunt
6271 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6273 inventory/includes/db/items_adjust_db.inc
6275 2008-10-02 14:59 +0000 Joe Hunt
6276 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6278 admin/db/voiding_db.inc
6280 2008-10-01 23:19 +0000 Joe Hunt
6281 (539) When deleting the last module in FA a parce error arose
6284 admin/inst_module.php
6285 manufacturing/view/wo_issue_view.php
6287 2008-09-30 14:45 +0000 Janusz Dobrowolski
6288 (538) Bug [0000067] in supplier allocation inquiry fixed.
6290 purchasing/inquiry/supplier_allocation_inquiry.php
6292 2008-09-30 09:37 +0000 Janusz Dobrowolski
6293 (537) Fixed bugs [0000067] and [0000068].
6296 2008-09-30 09:36 +0000 Janusz Dobrowolski
6297 (536) Bug [0000067] fixed.
6298 purchasing/inquiry/supplier_inquiry.php
6300 2008-09-30 09:35 +0000 Janusz Dobrowolski
6301 (535) Bug [0000068] fixed.
6302 sales/allocations/customer_allocation_main.php
6304 2008-09-29 16:58 +0000 Janusz Dobrowolski
6305 (534) [0000065] Changing item type during adding new item caused record reset.
6308 2008-09-29 16:55 +0000 Janusz Dobrowolski
6309 (533) [000065] Changing item type during adding new item cased record reset.
6311 inventory/manage/items.php
6313 2008-09-26 23:15 +0000 Joe Hunt
6314 (532) *** empty log message ***
6315 manufacturing/view/wo_production_view.php
6316 sales/customer_credit_invoice.php
6318 2008-09-26 22:08 +0000 Joe Hunt
6319 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6321 sales/customer_credit_invoice.php
6322 sales/includes/db/sales_credit_db.inc
6324 2008-09-26 07:31 +0000 Janusz Dobrowolski
6325 (530) Bug [0000062] duplicated tax details after delivery note edition.
6327 sales/includes/db/sales_delivery_db.inc
6329 2008-09-26 00:28 +0000 Joe Hunt
6330 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6332 sales/includes/db/sales_delivery_db.inc
6334 2008-09-25 21:39 +0000 Joe Hunt
6338 2008-09-25 15:05 +0000 Joe Hunt
6339 (527) Bug [0000060] table prefix error message and inconsistency at install
6340 admin/db/maintenance_db.inc
6344 2008-09-25 15:04 +0000 Joe Hunt
6345 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6348 includes/db/comments_db.inc
6349 inventory/cost_update.php
6350 purchasing/includes/db/supp_trans_db.inc
6351 sales/includes/db/cust_trans_db.inc
6353 2008-09-23 09:35 +0000 Joe Hunt
6359 2008-09-23 00:17 +0000 Joe Hunt
6360 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6362 sales/sales_order_entry.php
6364 2008-09-22 21:10 +0000 Joe Hunt
6366 dimensions/includes/dimensions_ui.inc
6367 dimensions/inquiry/search_dimensions.php
6369 2008-09-21 15:51 +0000 Janusz Dobrowolski
6373 2008-09-21 14:54 +0000 Janusz Dobrowolski
6374 (521) Automatic exchange rate, prices and terms update after date change in
6375 document edition, some additional fixes to ui.
6378 2008-09-21 14:52 +0000 Janusz Dobrowolski
6379 (520) Automatic exchange rate update after document date change
6380 gl/bank_transfer.php
6382 gl/includes/db/gl_db_rates.inc
6383 gl/includes/ui/gl_bank_ui.inc
6384 includes/banking.inc
6385 purchasing/supplier_payment.php
6386 sales/customer_payments.php
6387 sales/includes/cart_class.inc
6389 2008-09-21 14:51 +0000 Janusz Dobrowolski
6390 (519) Added submit_on_change option for date fields.
6391 includes/ui/ui_input.inc
6393 2008-09-21 14:50 +0000 Janusz Dobrowolski
6394 (518) Sales/purchase terms update after document date change [0000058].
6395 purchasing/includes/ui/invoice_ui.inc
6396 purchasing/includes/ui/po_ui.inc
6397 sales/customer_invoice.php
6399 2008-09-21 14:48 +0000 Janusz Dobrowolski
6400 (517) Fixed edit line total, price update after date change
6401 sales/includes/ui/sales_credit_ui.inc
6402 sales/includes/ui/sales_order_ui.inc
6404 2008-09-21 14:47 +0000 Janusz Dobrowolski
6405 (516) Fixed unneeded page reload on enter key in input fields.
6408 2008-09-21 14:46 +0000 Janusz Dobrowolski
6409 (515) Fixed session variables conflicts with some third party software.
6410 includes/lang/language.php
6412 2008-09-21 14:45 +0000 Janusz Dobrowolski
6413 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6414 includes/ui/ui_view.inc
6416 2008-09-21 14:44 +0000 Janusz Dobrowolski
6417 (513) Default delivery required by changed to 1 day.
6418 includes/prefs/sysprefs.inc
6420 2008-09-21 14:43 +0000 Janusz Dobrowolski
6421 (512) Smaller bugfix in get_price()
6422 sales/includes/sales_db.inc
6424 2008-09-21 09:12 +0000 Joe Hunt
6425 (511) *** empty log message ***
6426 dimensions/inquiry/search_dimensions.php
6428 2008-09-21 08:59 +0000 Joe Hunt
6429 (510) *** empty log message ***
6430 dimensions/includes/dimensions_ui.inc
6431 dimensions/inquiry/search_dimensions.php
6433 2008-09-20 22:25 +0000 Joe Hunt
6434 (509) Layout adjustments
6436 dimensions/includes/dimensions_ui.inc
6437 dimensions/view/view_dimension.php
6438 inventory/view/view_adjustment.php
6439 manufacturing/view/work_order_view.php
6441 2008-09-20 15:23 +0000 Joe Hunt
6442 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6444 admin/db/company_db.inc
6446 includes/banking.inc
6447 purchasing/allocations/supplier_allocate.php
6448 purchasing/includes/db/suppalloc_db.inc
6449 reporting/includes/tcpdf.php
6450 sales/allocations/customer_allocate.php
6451 sales/includes/db/custalloc_db.inc
6452 sales/includes/db/payment_db.inc
6453 sales/includes/db/sales_credit_db.inc
6455 2008-09-18 22:39 +0000 Janusz Dobrowolski
6456 (507) Fixed retreiving of exchange rates [0000057]
6458 gl/manage/exchange_rates.php
6459 includes/banking.inc
6460 includes/ui/ui_view.inc
6462 2008-09-18 19:49 +0000 Janusz Dobrowolski
6463 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6466 2008-09-18 19:45 +0000 Janusz Dobrowolski
6467 (505) Add/view on F4 in supplier selector.
6468 inventory/purchasing_data.php
6469 purchasing/allocations/supplier_allocation_main.php
6470 purchasing/manage/suppliers.php
6471 purchasing/supplier_credit.php
6472 purchasing/supplier_invoice.php
6473 purchasing/supplier_payment.php
6475 2008-09-18 19:45 +0000 Janusz Dobrowolski
6476 (504) Add/view on F4 in customer selector.
6477 sales/allocations/customer_allocation_main.php
6478 sales/credit_note_entry.php
6479 sales/customer_payments.php
6480 sales/includes/ui/sales_credit_ui.inc
6481 sales/includes/ui/sales_order_ui.inc
6482 sales/manage/customer_branches.php
6483 sales/manage/customers.php
6484 sales/sales_order_entry.php
6486 2008-09-18 19:43 +0000 Janusz Dobrowolski
6487 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6488 includes/ui/ui_controls.inc
6489 includes/ui/ui_input.inc
6490 includes/ui/ui_lists.inc
6494 2008-09-18 19:41 +0000 Janusz Dobrowolski
6495 (502) Add/view on F4 in customer/supplier selectors
6498 2008-09-18 19:41 +0000 Janusz Dobrowolski
6499 (501) Add/view on F4 in supplier/items selectors.
6500 inventory/manage/items.php
6501 purchasing/po_entry_items.php
6503 2008-09-18 19:39 +0000 Janusz Dobrowolski
6504 (500) Syntax error introduced in last update fixed.
6505 inventory/prices.php
6507 2008-09-18 09:56 +0000 Joe Hunt
6508 (499) Better layout for pagesize A4
6509 reporting/rep601.php
6511 2008-09-18 09:38 +0000 Joe Hunt
6512 (498) New Report - Bank Statement
6514 reporting/rep601.php
6515 reporting/reports_main.php
6517 2008-09-17 15:09 +0000 Joe Hunt
6518 (497) Inventory column option in Report Stock Sheet Check.
6519 reporting/rep303.php
6520 reporting/reports_main.php
6522 2008-09-17 15:08 +0000 Joe Hunt
6523 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6524 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6526 reporting/includes/tcpdf.php
6528 2008-09-11 21:59 +0000 Janusz Dobrowolski
6529 (495) Some fixes related to slash quotation bugs.
6532 2008-09-11 21:58 +0000 Janusz Dobrowolski
6533 (494) Added missed db_escape on person_id.
6534 gl/includes/db/gl_db_bank_trans.inc
6535 gl/includes/db/gl_db_trans.inc
6537 2008-09-11 21:57 +0000 Janusz Dobrowolski
6538 (493) Fixed slash quotation problems on direct POST var reuse.
6539 includes/db/connect_db.inc
6540 includes/session.inc
6541 includes/ui/ui_view.inc
6543 2008-09-10 21:56 +0000 Janusz Dobrowolski
6544 (492) Cosmetic code cleanup.
6545 inventory/manage/items.php
6547 2008-09-10 21:50 +0000 Janusz Dobrowolski
6548 (491) Fixed [0000051],[0000054] and some other bugs.
6551 2008-09-10 21:49 +0000 Janusz Dobrowolski
6552 (490) Fixed page update after item search.
6553 inventory/cost_update.php
6554 inventory/includes/item_adjustments_ui.inc
6555 inventory/includes/stock_transfers_ui.inc
6556 inventory/inquiry/stock_status.php
6557 inventory/manage/items.php
6558 inventory/prices.php
6559 inventory/purchasing_data.php
6560 inventory/reorder_level.php
6561 manufacturing/includes/work_order_issue_ui.inc
6562 manufacturing/inquiry/where_used_inquiry.php
6563 purchasing/includes/ui/po_ui.inc
6564 sales/includes/ui/sales_credit_ui.inc
6565 sales/includes/ui/sales_order_ui.inc
6567 2008-09-10 21:47 +0000 Janusz Dobrowolski
6568 (489) Fixed list selectors' behaviour during search.
6569 includes/ui/ui_lists.inc
6571 2008-09-10 21:45 +0000 Janusz Dobrowolski
6572 (488) Fixed company folder renaming after company remove.
6573 admin/create_coy.php
6575 2008-09-09 12:55 +0000 Joe Hunt
6576 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6578 purchasing/includes/db/invoice_db.inc
6580 2008-09-07 07:58 +0000 Joe Hunt
6585 2008-09-05 17:25 +0000 Janusz Dobrowolski
6586 (485) Sales invoice bug related to some php5 versions removed [0000046]
6589 2008-09-05 17:24 +0000 Janusz Dobrowolski
6590 (484) Bug [0000046] relate to php #40509 fixed.
6591 sales/includes/db/sales_credit_db.inc
6592 sales/includes/sales_db.inc
6594 2008-09-05 17:23 +0000 Janusz Dobrowolski
6595 (483) Obsolete code removed.
6596 sales/customer_credit_invoice.php
6598 2008-09-05 16:05 +0000 Joe Hunt
6599 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6601 manufacturing/includes/db/work_order_issues_db.inc
6602 manufacturing/includes/db/work_order_produce_items_db.inc
6603 manufacturing/includes/db/work_orders_quick_db.inc
6604 reporting/rep108.php
6606 2008-09-04 21:06 +0000 Joe Hunt
6607 (481) Bug [0000050] Invoice no. on all sales reports
6609 reporting/includes/doctext.inc
6610 reporting/includes/doctext2.inc
6612 2008-09-04 15:47 +0000 Joe Hunt
6613 (480) *** empty log message ***
6614 reporting/rep301.php
6616 2008-09-04 14:40 +0000 Joe Hunt
6617 (479) Bug [0000052] Inventory Valuation Report
6619 reporting/rep301.php
6621 2008-09-04 13:35 +0000 Joe Hunt
6622 (478) Bug [0000047] Not possible to view delivery sequence
6623 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6626 purchasing/includes/db/grn_db.inc
6627 purchasing/includes/ui/invoice_ui.inc
6628 purchasing/supplier_credit_grns.php
6629 purchasing/supplier_invoice_grns.php
6630 purchasing/view/view_po.php
6631 purchasing/view/view_supp_credit.php
6632 sales/includes/db/sales_credit_db.inc
6634 2008-09-03 21:19 +0000 Janusz Dobrowolski
6635 (477) Error handling fixes.
6638 2008-09-03 21:18 +0000 Janusz Dobrowolski
6639 (476) Fixed display of errors while document saving.
6640 sales/sales_order_entry.php
6642 2008-09-03 21:17 +0000 Janusz Dobrowolski
6643 (475) Fixed fatal error handling for php5.
6645 includes/session.inc
6647 2008-09-03 14:52 +0000 Joe Hunt
6648 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6651 inventory/inquiry/stock_movements.php
6652 purchasing/includes/db/grn_db.inc
6653 purchasing/includes/db/invoice_db.inc
6655 2008-09-03 07:09 +0000 Joe Hunt
6656 (473) Update screen bug in Bank Account Inquiry.
6658 gl/inquiry/bank_inquiry.php
6660 2008-09-02 23:05 +0000 Joe Hunt
6661 (472) Bug [0000045] Cannot close fiscal year
6663 admin/fiscalyears.php
6665 2008-09-02 22:24 +0000 Joe Hunt
6666 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6667 Bug [0000044]Standard Cost error on credit note
6669 inventory/includes/db/items_adjust_db.inc
6670 purchasing/includes/db/grn_db.inc
6671 purchasing/includes/db/invoice_db.inc
6673 2008-09-02 09:38 +0000 Joe Hunt
6674 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6676 reporting/includes/reports_classes.inc
6677 reporting/rep702.php
6679 2008-09-01 20:48 +0000 Joe Hunt
6680 (469) New en_US language file
6682 lang/en_US/LC_MESSAGES/en_US.mo
6683 lang/new_language_template/LC_MESSAGES/empty.po
6685 2008-08-31 22:54 +0000 Joe Hunt
6686 (468) *** empty log message ***
6687 lang/new_language_template/LC_MESSAGES/empty.po
6689 2008-08-31 22:45 +0000 Joe Hunt
6690 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
6692 lang/new_language_template/LC_MESSAGES/empty.po
6694 2008-08-31 17:14 +0000 Janusz Dobrowolski
6695 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
6698 2008-08-31 17:12 +0000 Janusz Dobrowolski
6699 (465) Fixed item image file upload
6700 inventory/manage/items.php
6702 2008-08-31 17:08 +0000 Janusz Dobrowolski
6703 (464) Fixed item image file upload.
6704 admin/company_preferences.php
6706 2008-08-31 17:07 +0000 Janusz Dobrowolski
6707 (463) Added ajax support for file uploads
6710 2008-08-30 20:58 +0000 Janusz Dobrowolski
6711 (462) Fix for [0000040] and two other bugs
6714 2008-08-30 20:56 +0000 Janusz Dobrowolski
6715 (461) Up to date translation file.
6716 lang/new_language_template/LC_MESSAGES/empty.po
6718 2008-08-30 20:55 +0000 Janusz Dobrowolski
6719 (460) Fixed broken &'s in backup files [0000040]
6720 admin/db/maintenance_db.inc
6722 2008-08-30 20:54 +0000 Janusz Dobrowolski
6723 (459) Temporary fix (sync page reload) for uploading logo file.
6724 admin/company_preferences.php
6726 2008-08-24 18:19 +0000 Janusz Dobrowolski
6727 (458) Moving 2.0 development version to main trunk.
6731 admin/backup/index.php
6733 admin/change_current_user_password.php
6734 admin/company_preferences.php
6735 admin/create_coy.php
6736 admin/db/company_db.inc
6737 admin/db/maintenance_db.inc
6738 admin/db/users_db.inc
6739 admin/db/voiding_db.inc
6740 admin/display_prefs.php
6741 admin/fiscalyears.php
6742 admin/forms_setup.php
6745 admin/inst_module.php
6746 admin/payment_terms.php
6747 admin/shipping_companies.php
6749 admin/view_print_transaction.php
6750 admin/void_transaction.php
6751 applications/customers.php
6752 applications/dimensions.php
6753 applications/generalledger.php
6754 applications/inventory.php
6755 applications/manufacturing.php
6756 applications/setup.php
6757 company/0/backup/index.php
6758 company/0/images/102.jpg
6759 company/0/images/103.jpg
6760 company/0/images/104.jpg
6761 company/0/images/index.php
6762 company/0/images/logo_frontaccounting.jpg
6763 company/0/images/logo_frontaccounting.png
6765 company/0/js_cache/index.php
6766 company/0/pdf_files/index.php
6767 company/0/reporting/index.php
6770 dimensions/dimension_entry.php
6771 dimensions/includes/dimensions_db.inc
6772 dimensions/includes/dimensions_ui.inc
6773 dimensions/inquiry/search_dimensions.php
6774 dimensions/view/view_dimension.php
6776 gl/bank_transfer.php
6782 gl/includes/db/gl_db_account_types.inc
6783 gl/includes/db/gl_db_accounts.inc
6784 gl/includes/db/gl_db_bank_accounts.inc
6785 gl/includes/db/gl_db_bank_trans.inc
6786 gl/includes/db/gl_db_bank_trans_types.inc
6787 gl/includes/db/gl_db_banking.inc
6788 gl/includes/db/gl_db_currencies.inc
6789 gl/includes/db/gl_db_trans.inc
6790 gl/includes/ui/gl_bank_ui.inc
6791 gl/includes/ui/gl_deposit_ui.inc
6792 gl/includes/ui/gl_journal_ui.inc
6793 gl/includes/ui/gl_payment_ui.inc
6794 gl/inquiry/bank_inquiry.php
6795 gl/inquiry/gl_account_inquiry.php
6796 gl/inquiry/gl_trial_balance.php
6797 gl/manage/bank_accounts.php
6798 gl/manage/bank_trans_types.php
6799 gl/manage/currencies.php
6800 gl/manage/exchange_rates.php
6801 gl/manage/gl_account_classes.php
6802 gl/manage/gl_account_types.php
6803 gl/manage/gl_accounts.php
6804 gl/view/gl_deposit_view.php
6805 gl/view/gl_payment_view.php
6806 includes/JsHttpRequest.php
6808 includes/banking.inc
6809 includes/current_user.inc
6810 includes/data_checks.inc
6811 includes/date_functions.inc
6812 includes/db/comments_db.inc
6813 includes/db/connect_db.inc
6814 includes/db/inventory_db.inc
6815 includes/db/manufacturing_db.inc
6816 includes/db/references_db.inc
6818 includes/lang/language.php
6820 includes/page/footer.inc
6821 includes/page/header.inc
6822 includes/prefs/userprefs.inc
6823 includes/reserved.inc
6824 includes/session.inc
6825 includes/systypes.inc
6828 includes/ui/items_cart.inc
6829 includes/ui/ui_controls.inc
6830 includes/ui/ui_input.inc
6831 includes/ui/ui_lists.inc
6832 includes/ui/ui_msgs.inc
6833 includes/ui/ui_view.inc
6838 inventory/adjustments.php
6839 inventory/cost_update.php
6840 inventory/includes/db/items_adjust_db.inc
6841 inventory/includes/db/items_category_db.inc
6842 inventory/includes/db/items_db.inc
6843 inventory/includes/db/items_locations_db.inc
6844 inventory/includes/db/items_transfer_db.inc
6845 inventory/includes/db/items_units_db.inc
6846 inventory/includes/db/movement_types_db.inc
6847 inventory/includes/inventory_db.inc
6848 inventory/includes/item_adjustments_ui.inc
6849 inventory/includes/stock_transfers_ui.inc
6850 inventory/inquiry/stock_movements.php
6851 inventory/inquiry/stock_status.php
6852 inventory/manage/item_categories.php
6853 inventory/manage/item_units.php
6854 inventory/manage/items.php
6855 inventory/manage/locations.php
6856 inventory/manage/movement_types.php
6857 inventory/prices.php
6858 inventory/purchasing_data.php
6859 inventory/reorder_level.php
6860 inventory/transfers.php
6861 inventory/view/view_adjustment.php
6862 inventory/view/view_transfer.php
6870 lang/en_US/LC_MESSAGES/en_US.mo
6871 lang/new_language_template/LC_MESSAGES/empty.po
6872 manufacturing/includes/db/work_centres_db.inc
6873 manufacturing/includes/db/work_order_issues_db.inc
6874 manufacturing/includes/db/work_order_produce_items_db.inc
6875 manufacturing/includes/db/work_order_requirements_db.inc
6876 manufacturing/includes/db/work_orders_db.inc
6877 manufacturing/includes/db/work_orders_quick_db.inc
6878 manufacturing/includes/manufacturing_ui.inc
6879 manufacturing/includes/work_order_issue_ui.inc
6880 manufacturing/inquiry/where_used_inquiry.php
6881 manufacturing/manage/bom_edit.php
6882 manufacturing/manage/work_centres.php
6883 manufacturing/search_work_orders.php
6884 manufacturing/view/wo_issue_view.php
6885 manufacturing/view/wo_production_view.php
6886 manufacturing/view/work_order_view.php
6887 manufacturing/work_order_add_finished.php
6888 manufacturing/work_order_entry.php
6889 manufacturing/work_order_issue.php
6890 manufacturing/work_order_release.php
6891 purchasing/allocations/supplier_allocate.php
6892 purchasing/allocations/supplier_allocation_main.php
6893 purchasing/includes/db/grn_db.inc
6894 purchasing/includes/db/invoice_db.inc
6895 purchasing/includes/db/invoice_items_db.inc
6896 purchasing/includes/db/po_db.inc
6897 purchasing/includes/db/supp_payment_db.inc
6898 purchasing/includes/db/supp_trans_db.inc
6899 purchasing/includes/db/suppliers_db.inc
6900 purchasing/includes/supp_trans_class.inc
6901 purchasing/includes/ui/grn_ui.inc
6902 purchasing/includes/ui/invoice_ui.inc
6903 purchasing/includes/ui/po_ui.inc
6904 purchasing/inquiry/po_search.php
6905 purchasing/inquiry/po_search_completed.php
6906 purchasing/inquiry/supplier_allocation_inquiry.php
6907 purchasing/inquiry/supplier_inquiry.php
6908 purchasing/manage/suppliers.php
6909 purchasing/po_entry_items.php
6910 purchasing/po_receive_items.php
6911 purchasing/supplier_credit.php
6912 purchasing/supplier_credit_grns.php
6913 purchasing/supplier_invoice.php
6914 purchasing/supplier_invoice_grns.php
6915 purchasing/supplier_payment.php
6916 purchasing/supplier_trans_gl.php
6917 purchasing/view/view_grn.php
6918 purchasing/view/view_po.php
6919 reporting/fonts/Helvetica-Bold.afm
6920 reporting/fonts/Helvetica-BoldOblique.afm
6921 reporting/fonts/Helvetica-Oblique.afm
6922 reporting/fonts/Helvetica.afm
6923 reporting/fonts/helvetica.php
6924 reporting/fonts/helveticab.php
6925 reporting/fonts/helveticabi.php
6926 reporting/fonts/helveticai.php
6927 reporting/fonts/iqraa.afm
6928 reporting/fonts/iqraa.ttf
6929 reporting/includes/barcodes.php
6930 reporting/includes/class.pdf.inc
6931 reporting/includes/doctext.inc
6932 reporting/includes/doctext2.inc
6933 reporting/includes/form_types.inc
6934 reporting/includes/header2.inc
6935 reporting/includes/html_entity_decode_php4.php
6936 reporting/includes/htmlcolors.php
6937 reporting/includes/pdf_report.inc
6938 reporting/includes/reporting.inc
6939 reporting/includes/reports_classes.inc
6940 reporting/includes/tcpdf.php
6941 reporting/includes/unicode_data2.php
6942 reporting/pdf_files/index.php
6943 reporting/rep101.php
6944 reporting/rep102.php
6945 reporting/rep104.php
6946 reporting/rep105.php
6947 reporting/rep106.php
6948 reporting/rep107.php
6949 reporting/rep108.php
6950 reporting/rep109.php
6951 reporting/rep110.php
6952 reporting/rep201.php
6953 reporting/rep202.php
6954 reporting/rep203.php
6955 reporting/rep204.php
6956 reporting/rep209.php
6957 reporting/rep301.php
6958 reporting/rep302.php
6959 reporting/rep303.php
6960 reporting/rep304.php
6961 reporting/rep401.php
6962 reporting/rep705.php
6963 reporting/rep706.php
6964 reporting/rep707.php
6965 reporting/rep709.php
6966 reporting/reports_main.php
6967 sales/allocations/customer_allocate.php
6968 sales/allocations/customer_allocation_main.php
6969 sales/credit_note_entry.php
6970 sales/customer_credit_invoice.php
6971 sales/customer_delivery.php
6972 sales/customer_invoice.php
6973 sales/customer_payments.php
6974 sales/includes/cart_class.inc
6975 sales/includes/db/credit_status_db.inc
6976 sales/includes/db/cust_trans_db.inc
6977 sales/includes/db/cust_trans_details_db.inc
6978 sales/includes/db/custalloc_db.inc
6979 sales/includes/db/customers_db.inc
6980 sales/includes/db/payment_db.inc
6981 sales/includes/db/sales_credit_db.inc
6982 sales/includes/db/sales_delivery_db.inc
6983 sales/includes/db/sales_invoice_db.inc
6984 sales/includes/db/sales_order_db.inc
6985 sales/includes/db/sales_types_db.inc
6986 sales/includes/sales_db.inc
6987 sales/includes/sales_ui.inc
6988 sales/includes/ui/sales_credit_ui.inc
6989 sales/includes/ui/sales_order_ui.inc
6990 sales/inquiry/customer_allocation_inquiry.php
6991 sales/inquiry/customer_inquiry.php
6992 sales/inquiry/sales_deliveries_view.php
6993 sales/inquiry/sales_orders_view.php
6994 sales/manage/credit_status.php
6995 sales/manage/customer_branches.php
6996 sales/manage/customers.php
6997 sales/manage/sales_areas.php
6998 sales/manage/sales_people.php
6999 sales/manage/sales_types.php
7000 sales/sales_order_entry.php
7001 sales/view/view_credit.php
7002 sales/view/view_dispatch.php
7003 sales/view/view_invoice.php
7004 sales/view/view_receipt.php
7005 sales/view/view_sales_order.php
7011 taxes/db/item_tax_types_db.inc
7012 taxes/db/tax_groups_db.inc
7013 taxes/db/tax_types_db.inc
7014 taxes/item_tax_types.php
7016 taxes/tax_groups.php
7018 themes/aqua/default.css
7019 themes/aqua/images/button_ok.png
7020 themes/aqua/images/locate.png
7021 themes/aqua/images/progressbar.gif
7022 themes/aqua/renderer.php
7023 themes/cool/default.css
7024 themes/cool/images/button_ok.png
7025 themes/cool/images/locate.png
7026 themes/cool/images/progressbar.gif
7027 themes/cool/renderer.php
7028 themes/default/default.css
7029 themes/default/images/button_ok.png
7030 themes/default/images/progressbar.gif
7031 themes/default/renderer.php
7035 2008-03-21 09:54 +0000 Janusz Dobrowolski
7036 (161) Added missing no_*_list fields in initial sql files
7041 2008-03-07 19:12 +0000 Janusz Dobrowolski
7042 (100) Fixed bug in customer_inquiry.php
7045 2008-03-07 19:10 +0000 Janusz Dobrowolski
7046 (99) Fixed bug selecting allocated transactions as overdue.
7047 sales/inquiry/customer_inquiry.php
7049 2008-01-31 18:20 +0000 Janusz Dobrowolski
7050 (66) Minor bugfix in db_import()
7052 admin/db/maintenance_db.inc
7054 2008-01-30 23:37 +0000 Joe Hunt
7055 (65) *** empty log message ***
7056 includes/ui/ui_lists.inc
7058 2008-01-30 11:37 +0000 Janusz Dobrowolski
7059 (64) Format cleanup, small display fix in taxes/tax_type.php
7061 applications/application.php
7063 gl/includes/gl_db.inc
7064 gl/includes/gl_ui.inc
7068 2008-01-28 15:08 +0000 Joe Hunt
7069 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7072 admin/create_coy.php
7073 admin/db/maintenance_db.inc
7075 includes/db/connect_db.inc
7076 includes/page/header.inc
7077 includes/ui/ui_lists.inc
7078 lang/new_language_template/LC_MESSAGES/empty.po
7079 purchasing/includes/ui/po_ui.inc
7080 sales/includes/ui/sales_order_ui.inc
7082 2008-01-21 15:33 +0000 Joe Hunt
7083 (62) *** empty log message ***
7084 themes/default/images/locate.png
7086 2008-01-16 21:25 +0000 Joe Hunt
7087 (61) When login screen is displayed after session timeout page content is broken. It
7088 is because of NOT using absolute paths in href attribute theme elements.
7092 2007-12-30 23:41 +0000 Joe Hunt
7093 (60) Minor adjustments in function db_export on line 325
7095 admin/db/maintenance_db.inc
7097 2007-12-30 00:34 +0000 Joe Hunt
7098 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7099 Changed the PDF presentation to deleting the Javascript cache before presentation.
7100 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7101 Also fixed a unneccessary str_replace when importing sql scripts.
7103 admin/db/maintenance_db.inc
7105 reporting/includes/pdf_report.inc
7107 2007-12-13 23:03 +0000 Joe Hunt
7108 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7110 gl/inquiry/gl_account_inquiry.php
7111 gl/inquiry/gl_trial_balance.php
7113 2007-12-13 15:53 +0000 Joe Hunt
7114 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7116 admin/db/voiding_db.inc
7118 2007-12-06 21:03 +0000 Joe Hunt
7119 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7123 gl/includes/ui/gl_payment_ui.inc
7125 2007-12-05 22:15 +0000 Joe Hunt
7126 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7129 gl/inquiry/gl_account_inquiry.php
7130 gl/inquiry/gl_trial_balance.php
7131 reporting/rep704.php
7132 reporting/rep708.php
7133 sales/includes/db/sales_order_db.inc
7135 2007-11-15 10:19 +0000 Joe Hunt
7139 2007-10-01 13:01 +0000 Joe Hunt
7140 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7142 admin/db/maintenance_db.inc
7143 admin/inst_module.php
7146 2007-10-01 13:00 +0000 Joe Hunt
7147 (52) These files were still vulnerable. Fixed.
7149 includes/lang/language.php
7151 2007-09-14 08:16 +0000 Joe Hunt
7156 2007-09-13 22:54 +0000 Joe Hunt
7157 (50) More vulnerable. Fix.
7160 2007-09-13 22:19 +0000 Joe Hunt
7161 (49) config.php has been vulnerable. Fixed.
7165 2007-09-13 20:43 +0000 Joe Hunt
7166 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7170 2007-09-10 21:48 +0000 Joe Hunt
7171 (47) Changed Bank Address field from text to textarea (multirows)
7173 gl/manage/bank_accounts.php
7175 2007-09-06 20:15 +0000 Joe Hunt
7176 (46) Link blue color
7177 reporting/includes/pdf_report.inc
7179 2007-09-06 18:24 +0000 Joe Hunt
7180 (45) *** empty log message ***
7181 reporting/includes/pdf_report.inc
7183 2007-09-06 15:13 +0000 Joe Hunt
7184 (44) Added optional link for electronic payment on invoices (PayPal)
7186 reporting/includes/doctext.inc
7187 reporting/includes/doctext2.inc
7188 reporting/includes/pdf_report.inc
7189 reporting/includes/reports_classes.inc
7190 reporting/rep107.php
7191 reporting/reports_main.php
7193 2007-08-23 23:01 +0000 Joe Hunt
7194 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7196 manufacturing/manage/bom_edit.php
7198 2007-08-21 23:33 +0000 Joe Hunt
7199 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7201 includes/lang/gettext.php
7203 2007-08-08 13:16 +0000 Joe Hunt
7204 (41) Minor adjustments
7207 admin/create_coy.php
7209 reporting/includes/pdf_report.inc
7211 2007-08-04 09:08 +0000 Joe Hunt
7212 (40) *** empty log message ***
7213 reporting/includes/pdf_report.inc
7215 2007-08-04 08:42 +0000 Joe Hunt
7216 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7218 lang/en_US/LC_MESSAGES/en_US.mo
7221 2007-08-03 23:45 +0000 Joe Hunt
7222 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7225 2007-08-03 23:42 +0000 Joe Hunt
7226 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7227 sales/includes/db/sales_order_db.inc
7229 2007-07-23 21:04 +0000 Joe Hunt
7230 (36) Changed <? in front of 2 files to <?php.
7232 purchasing/includes/purchasing_ui.inc
7233 reporting/includes/class.mail.inc
7235 2007-07-21 09:06 +0000 Joe Hunt
7236 (35) Added option to handle Jalali and Islamic Calendars
7237 Changed parameters on report Sales Order. Option to print as Quote
7238 Added Budget Entry in General Ledger. Includes Dimensions
7240 applications/generalledger.php
7243 gl/includes/db/gl_db_trans.inc
7244 includes/date_functions.inc
7245 includes/ui/ui_input.inc
7246 includes/ui/ui_lists.inc
7247 includes/ui/ui_view.inc
7248 lang/en_US/LC_MESSAGES/en_US.mo
7249 lang/new_language_template/LC_MESSAGES/empty.po
7250 purchasing/includes/ui/invoice_ui.inc
7251 purchasing/includes/ui/po_ui.inc
7252 purchasing/po_receive_items.php
7253 reporting/includes/doctext.inc
7254 reporting/includes/doctext2.inc
7255 reporting/includes/pdf_report.inc
7256 reporting/includes/reports_classes.inc
7257 reporting/rep109.php
7258 reporting/rep705.php
7259 reporting/reports_main.php
7260 sales/includes/db/sales_order_db.inc
7261 sales/includes/ui/sales_order_ui.inc
7263 2007-07-05 21:25 +0000 Joe Hunt
7265 Added option for using alpha numeric chart of accounts.
7267 admin/db/company_db.inc
7269 gl/includes/db/gl_db_accounts.inc
7270 gl/includes/db/gl_db_bank_trans.inc
7271 gl/includes/db/gl_db_trans.inc
7272 gl/inquiry/gl_trial_balance.php
7273 gl/manage/gl_accounts.php
7274 inventory/includes/db/items_db.inc
7275 sales/manage/customer_branches.php
7277 2007-07-04 22:04 +0000 Joe Hunt
7278 (33) Problems retrieving language texts for poEdit in long javascripts
7280 includes/ui/ui_view.inc
7282 2007-05-04 22:37 +0000 Joe Hunt
7283 (32) Database error when updating more than one item row in Sales Orders.
7285 sales/includes/db/sales_order_db.inc
7287 2007-05-04 07:42 +0000 Joe Hunt
7288 (31) Database error when inserting work order issues. Fixed
7290 manufacturing/includes/db/work_order_issues_db.inc
7292 2007-05-03 22:45 +0000 Joe Hunt
7293 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7295 includes/db/manufacturing_db.inc
7296 manufacturing/includes/db/work_order_requirements_db.inc
7299 2007-05-02 15:50 +0000 Joe Hunt
7300 (29) Missing details on Purchase Order when emailing and printing
7302 reporting/rep209.php
7304 2007-05-02 09:19 +0000 Joe Hunt
7305 (28) Minor bug when testing for files. 1.1
7308 2007-05-02 08:58 +0000 Joe Hunt
7309 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7311 admin/inst_module.php
7312 applications/customers.php
7313 applications/dimensions.php
7314 applications/generalledger.php
7315 applications/inventory.php
7316 applications/manufacturing.php
7317 applications/setup.php
7318 applications/suppliers.php
7324 modules/installed_modules.php
7327 themes/default/images/next.gif
7328 themes/default/images/prev.gif
7331 2007-05-01 07:44 +0000 Joe Hunt
7332 (26) Missing measure of units when printing sales orders
7334 reporting/rep109.php
7336 2007-04-30 23:39 +0000 Joe Hunt
7337 (25) Update of Sales People caused a database error
7339 sales/manage/sales_people.php
7341 2007-04-30 13:24 +0000 Joe Hunt
7342 (24) The selected menu tab is now shown with same background as hover color.
7345 includes/page/header.inc
7347 2007-04-28 16:21 +0000 Joe Hunt
7348 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7350 includes/db/manufacturing_db.inc
7351 manufacturing/includes/db/work_order_requirements_db.inc
7352 manufacturing/includes/db/work_orders_quick_db.inc
7353 manufacturing/inquiry/where_used_inquiry.php
7355 2007-04-28 13:26 +0000 Joe Hunt
7356 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7357 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7359 manufacturing/includes/db/work_orders_quick_db.inc
7360 manufacturing/includes/work_order_issue_ui.inc
7361 manufacturing/work_order_entry.php
7363 2007-04-28 00:25 +0000 Joe Hunt
7364 (21) Some of the select boxes not terminated correctly.
7365 includes/ui/ui_lists.inc
7367 2007-04-28 00:10 +0000 Joe Hunt
7368 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7369 includes/ui/ui_controls.inc
7371 2007-04-26 09:30 +0000 Joe Hunt
7372 (19) Missing Popup window
7373 admin/view_print_transaction.php
7375 2007-04-25 20:15 +0000 Joe Hunt
7376 (18) No JS popup window
7377 sales/view/view_invoice.php
7379 2007-04-25 20:14 +0000 Joe Hunt
7380 (17) Missing Date Picker
7381 sales/customer_invoice.php
7383 2007-04-25 20:14 +0000 Joe Hunt
7387 2007-04-25 07:44 +0000 Joe Hunt
7388 (15) Better DatePicker. Better cool theme.
7390 includes/ui/ui_input.inc
7391 includes/ui/ui_view.inc
7392 reporting/includes/reports_classes.inc
7393 themes/cool/default.css
7395 2007-04-24 14:56 +0000 Joe Hunt
7398 includes/ui/ui_view.inc
7399 lang/en_US/LC_MESSAGES/en_US.mo
7400 lang/new_language_template/LC_MESSAGES/empty.po
7402 2007-04-24 14:54 +0000 Joe Hunt
7403 (13) Changed to new cool colors
7404 themes/cool/default.css
7406 2007-04-23 23:21 +0000 Joe Hunt
7408 includes/ui/ui_input.inc
7411 2007-04-23 21:57 +0000 Joe Hunt
7412 (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.
7414 admin/fiscalyears.php
7415 admin/void_transaction.php
7417 dimensions/dimension_entry.php
7418 dimensions/inquiry/search_dimensions.php
7419 gl/bank_transfer.php
7423 gl/includes/db/gl_db_trans.inc
7424 gl/inquiry/bank_inquiry.php
7425 gl/inquiry/gl_account_inquiry.php
7426 gl/inquiry/gl_trial_balance.php
7427 gl/manage/exchange_rates.php
7428 includes/ui/ui_input.inc
7429 includes/ui/ui_lists.inc
7430 includes/ui/ui_view.inc
7431 inventory/adjustments.php
7432 inventory/inquiry/stock_movements.php
7433 inventory/manage/items.php
7434 inventory/transfers.php
7435 manufacturing/work_order_add_finished.php
7436 manufacturing/work_order_entry.php
7437 manufacturing/work_order_issue.php
7438 manufacturing/work_order_release.php
7439 purchasing/includes/ui/po_ui.inc
7440 purchasing/inquiry/po_search.php
7441 purchasing/inquiry/po_search_completed.php
7442 purchasing/inquiry/supplier_allocation_inquiry.php
7443 purchasing/inquiry/supplier_inquiry.php
7444 purchasing/po_entry_items.php
7445 purchasing/po_receive_items.php
7446 purchasing/supplier_credit.php
7447 purchasing/supplier_credit_grns.php
7448 purchasing/supplier_invoice.php
7449 purchasing/supplier_invoice_grns.php
7450 purchasing/supplier_payment.php
7451 purchasing/supplier_trans_gl.php
7452 reporting/includes/reports_classes.inc
7453 reporting/rep101.php
7454 reporting/rep102.php
7455 reporting/rep201.php
7456 reporting/rep202.php
7457 reporting/rep203.php
7458 reporting/rep204.php
7459 reporting/reports_main.php
7460 sales/credit_note_entry.php
7461 sales/customer_credit_invoice.php
7462 sales/customer_payments.php
7463 sales/includes/ui/sales_order_ui.inc
7464 sales/inquiry/customer_allocation_inquiry.php
7465 sales/inquiry/customer_inquiry.php
7466 sales/inquiry/sales_orders_view.php
7467 sales/sales_order_entry.php
7468 themes/default/images/cal.gif
7469 themes/default/images/next.gif
7470 themes/default/images/prev.gif
7472 2007-04-20 07:17 +0000 Joe Hunt
7473 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7474 Fixed bug no 1703895 Account numbers are varchars, need quotes
7475 taxes/db/tax_types_db.inc
7477 2007-04-20 07:15 +0000 Joe Hunt
7478 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7479 + another suppliers GL accounts SQL error that was detected.
7480 gl/manage/gl_accounts.php
7482 2007-04-20 07:13 +0000 Joe Hunt
7483 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7484 gl/includes/db/gl_db_accounts.inc
7486 2007-04-20 07:10 +0000 Joe Hunt
7487 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7488 includes/ui/ui_input.inc
7490 2007-04-18 20:34 +0000 Joe Hunt
7491 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7492 includes/ui/ui_lists.inc
7494 2007-04-18 10:41 +0000 Joe Hunt
7495 (5) Fixed Login Loop (session_save_path).
7498 2007-04-13 15:40 +0000 Joe Hunt
7502 2007-04-13 15:39 +0000 Joe Hunt
7503 (3) *** empty log message ***
7507 2007-04-13 08:11 +0000 Joe Hunt
7508 (2) Changed Release to 1.0a
7511 2007-04-12 23:01 +0000 Joe Hunt
7515 2007-04-12 22:54 +0000 Joe Hunt
7516 (0) *** empty log message ***
7520 admin/backup/index.php
7522 admin/company_preferences.php
7523 admin/create_coy.php
7524 admin/db/company_db.inc
7526 admin/db/maintenance_db.inc
7527 admin/db/users_db.inc
7528 admin/db/v_banktrans.inc
7529 admin/db/voiding_db.inc
7530 admin/display_prefs.php
7531 admin/fiscalyears.php
7532 admin/forms_setup.php
7536 admin/payment_terms.php
7537 admin/shipping_companies.php
7539 admin/view_print_transaction.php
7540 admin/void_transaction.php
7541 applications/application.php
7542 applications/customers.php
7543 applications/dimensions.php
7544 applications/generalledger.php
7545 applications/index.php
7546 applications/inventory.php
7547 applications/manufacturing.php
7548 applications/setup.php
7549 applications/suppliers.php
7552 dimensions/dimension_entry.php
7553 dimensions/includes/dimensions_db.inc
7554 dimensions/includes/dimensions_ui.inc
7555 dimensions/includes/index.php
7556 dimensions/index.php
7557 dimensions/inquiry/index.php
7558 dimensions/inquiry/search_dimensions.php
7559 dimensions/view/index.php
7560 dimensions/view/view_dimension.php
7562 gl/bank_transfer.php
7566 gl/includes/db/gl_db_account_types.inc
7567 gl/includes/db/gl_db_accounts.inc
7568 gl/includes/db/gl_db_bank_accounts.inc
7569 gl/includes/db/gl_db_bank_trans.inc
7570 gl/includes/db/gl_db_bank_trans_types.inc
7571 gl/includes/db/gl_db_banking.inc
7572 gl/includes/db/gl_db_currencies.inc
7573 gl/includes/db/gl_db_rates.inc
7574 gl/includes/db/gl_db_trans.inc
7575 gl/includes/db/index.php
7576 gl/includes/gl_db.inc
7577 gl/includes/gl_ui.inc
7578 gl/includes/index.php
7579 gl/includes/ui/gl_deposit_ui.inc
7580 gl/includes/ui/gl_journal_ui.inc
7581 gl/includes/ui/gl_payment_ui.inc
7582 gl/includes/ui/index.php
7584 gl/inquiry/bank_inquiry.php
7585 gl/inquiry/gl_account_inquiry.php
7586 gl/inquiry/gl_trial_balance.php
7587 gl/inquiry/index.php
7588 gl/manage/bank_accounts.php
7589 gl/manage/bank_trans_types.php
7590 gl/manage/currencies.php
7591 gl/manage/exchange_rates.php
7592 gl/manage/gl_account_classes.php
7593 gl/manage/gl_account_types.php
7594 gl/manage/gl_accounts.php
7596 gl/view/bank_transfer_view.php
7597 gl/view/gl_deposit_view.php
7598 gl/view/gl_payment_view.php
7599 gl/view/gl_trans_view.php
7601 includes/banking.inc
7602 includes/current_user.inc
7603 includes/data_checks.inc
7604 includes/date_functions.inc
7605 includes/db/comments_db.inc
7606 includes/db/connect_db.inc
7607 includes/db/index.php
7608 includes/db/inventory_db.inc
7609 includes/db/manufacturing_db.inc
7610 includes/db/references_db.inc
7611 includes/db/sql_functions.inc
7614 includes/lang/gettext.php
7615 includes/lang/index.php
7616 includes/lang/language.php
7618 includes/manufacturing.inc
7619 includes/page/footer.inc
7620 includes/page/header.inc
7621 includes/page/index.php
7622 includes/prefs/index.php
7623 includes/prefs/sysprefs.inc
7624 includes/prefs/userprefs.inc
7625 includes/references.inc
7626 includes/reserved.inc
7627 includes/session.inc
7628 includes/systypes.inc
7631 includes/ui/allocation_cart.inc
7632 includes/ui/index.php
7633 includes/ui/items_cart.inc
7634 includes/ui/ui_controls.inc
7635 includes/ui/ui_globals.inc
7636 includes/ui/ui_input.inc
7637 includes/ui/ui_lists.inc
7638 includes/ui/ui_msgs.inc
7639 includes/ui/ui_view.inc
7644 install/stylesheet.css
7645 inventory/adjustments.php
7646 inventory/cost_update.php
7647 inventory/includes/db/index.php
7648 inventory/includes/db/items_adjust_db.inc
7649 inventory/includes/db/items_category_db.inc
7650 inventory/includes/db/items_db.inc
7651 inventory/includes/db/items_locations_db.inc
7652 inventory/includes/db/items_prices_db.inc
7653 inventory/includes/db/items_trans_db.inc
7654 inventory/includes/db/items_transfer_db.inc
7655 inventory/includes/db/movement_types_db.inc
7656 inventory/includes/index.php
7657 inventory/includes/inventory_db.inc
7658 inventory/includes/item_adjustments_ui.inc
7659 inventory/includes/stock_transfers_ui.inc
7661 inventory/inquiry/index.php
7662 inventory/inquiry/stock_movements.php
7663 inventory/inquiry/stock_status.php
7664 inventory/manage/image/0/102.jpg
7665 inventory/manage/image/0/103.jpg
7666 inventory/manage/image/0/104.jpg
7667 inventory/manage/index.php
7668 inventory/manage/item_categories.php
7669 inventory/manage/items.php
7670 inventory/manage/locations.php
7671 inventory/manage/movement_types.php
7672 inventory/prices.php
7673 inventory/purchasing_data.php
7674 inventory/reorder_level.php
7675 inventory/transfers.php
7676 inventory/view/index.php
7677 inventory/view/view_adjustment.php
7678 inventory/view/view_transfer.php
7679 lang/en_US/LC_MESSAGES/en_US.mo
7680 lang/en_US/stylesheet.css
7682 lang/installed_languages.inc
7683 lang/new_language_template/LC_MESSAGES/empty.po
7684 lang/new_language_template/stylesheet.css
7685 manufacturing/includes/db/index.php
7686 manufacturing/includes/db/work_centres_db.inc
7687 manufacturing/includes/db/work_order_issues_db.inc
7688 manufacturing/includes/db/work_order_produce_items_db.inc
7689 manufacturing/includes/db/work_order_requirements_db.inc
7690 manufacturing/includes/db/work_orders_db.inc
7691 manufacturing/includes/db/work_orders_quick_db.inc
7692 manufacturing/includes/index.php
7693 manufacturing/includes/manufacturing_db.inc
7694 manufacturing/includes/manufacturing_ui.inc
7695 manufacturing/includes/work_order_issue_ui.inc
7696 manufacturing/index.php
7697 manufacturing/inquiry/bom_cost_inquiry.php
7698 manufacturing/inquiry/index.php
7699 manufacturing/inquiry/where_used_inquiry.php
7700 manufacturing/manage/bom_edit.php
7701 manufacturing/manage/index.php
7702 manufacturing/manage/work_centres.php
7703 manufacturing/search_work_orders.php
7704 manufacturing/view/index.php
7705 manufacturing/view/wo_issue_view.php
7706 manufacturing/view/wo_production_view.php
7707 manufacturing/view/work_order_view.php
7708 manufacturing/work_order_add_finished.php
7709 manufacturing/work_order_entry.php
7710 manufacturing/work_order_issue.php
7711 manufacturing/work_order_release.php
7712 purchasing/allocations/index.php
7713 purchasing/allocations/supplier_allocate.php
7714 purchasing/allocations/supplier_allocation_main.php
7715 purchasing/includes/db/grn_db.inc
7716 purchasing/includes/db/index.php
7717 purchasing/includes/db/invoice_db.inc
7718 purchasing/includes/db/invoice_items_db.inc
7719 purchasing/includes/db/po_db.inc
7720 purchasing/includes/db/supp_payment_db.inc
7721 purchasing/includes/db/supp_trans_db.inc
7722 purchasing/includes/db/suppalloc_db.inc
7723 purchasing/includes/db/suppliers_db.inc
7724 purchasing/includes/index.php
7725 purchasing/includes/po_class.inc
7726 purchasing/includes/purchasing_db.inc
7727 purchasing/includes/purchasing_ui.inc
7728 purchasing/includes/supp_trans_class.inc
7729 purchasing/includes/ui/grn_ui.inc
7730 purchasing/includes/ui/index.php
7731 purchasing/includes/ui/invoice_ui.inc
7732 purchasing/includes/ui/po_ui.inc
7733 purchasing/index.php
7734 purchasing/inquiry/index.php
7735 purchasing/inquiry/po_search.php
7736 purchasing/inquiry/po_search_completed.php
7737 purchasing/inquiry/supplier_allocation_inquiry.php
7738 purchasing/inquiry/supplier_inquiry.php
7739 purchasing/manage/index.php
7740 purchasing/manage/suppliers.php
7741 purchasing/po_entry_items.php
7742 purchasing/po_receive_items.php
7743 purchasing/supplier_credit.php
7744 purchasing/supplier_credit_grns.php
7745 purchasing/supplier_invoice.php
7746 purchasing/supplier_invoice_grns.php
7747 purchasing/supplier_payment.php
7748 purchasing/supplier_trans_gl.php
7749 purchasing/view/index.php
7750 purchasing/view/view_grn.php
7751 purchasing/view/view_po.php
7752 purchasing/view/view_supp_credit.php
7753 purchasing/view/view_supp_invoice.php
7754 purchasing/view/view_supp_payment.php
7755 reporting/fonts/Helvetica-Bold.afm
7756 reporting/fonts/Helvetica-BoldOblique.afm
7757 reporting/fonts/Helvetica-Oblique.afm
7758 reporting/fonts/Helvetica.afm
7759 reporting/fonts/Vera.afm
7760 reporting/fonts/Vera.ttf
7761 reporting/fonts/iqraa.afm
7762 reporting/fonts/iqraa.ttf
7763 reporting/includes/class.graphic.inc
7764 reporting/includes/class.mail.inc
7765 reporting/includes/class.pdf.inc
7766 reporting/includes/doctext.inc
7767 reporting/includes/doctext2.inc
7768 reporting/includes/form_types.inc
7769 reporting/includes/index.php
7770 reporting/includes/pdf_report.inc
7771 reporting/includes/reporting.inc
7772 reporting/includes/reports_classes.inc
7774 reporting/pdf_files/index.php
7775 reporting/rep101.php
7776 reporting/rep102.php
7777 reporting/rep103.php
7778 reporting/rep104.php
7779 reporting/rep105.php
7780 reporting/rep107.php
7781 reporting/rep108.php
7782 reporting/rep109.php
7783 reporting/rep201.php
7784 reporting/rep202.php
7785 reporting/rep203.php
7786 reporting/rep204.php
7787 reporting/rep209.php
7788 reporting/rep301.php
7789 reporting/rep302.php
7790 reporting/rep303.php
7791 reporting/rep401.php
7792 reporting/rep501.php
7793 reporting/rep701.php
7794 reporting/rep702.php
7795 reporting/rep704.php
7796 reporting/rep705.php
7797 reporting/rep706.php
7798 reporting/rep707.php
7799 reporting/rep708.php
7800 reporting/rep709.php
7801 reporting/reports_main.php
7802 sales/allocations/customer_allocate.php
7803 sales/allocations/customer_allocation_main.php
7804 sales/allocations/index.php
7805 sales/credit_note_entry.php
7806 sales/customer_credit_invoice.php
7807 sales/customer_invoice.php
7808 sales/customer_payments.php
7809 sales/includes/cart_class.inc
7810 sales/includes/db/branches_db.inc
7811 sales/includes/db/credit_status_db.inc
7812 sales/includes/db/cust_trans_db.inc
7813 sales/includes/db/cust_trans_details_db.inc
7814 sales/includes/db/custalloc_db.inc
7815 sales/includes/db/customers_db.inc
7816 sales/includes/db/index.php
7817 sales/includes/db/payment_db.inc
7818 sales/includes/db/sales_credit_db.inc
7819 sales/includes/db/sales_invoice_db.inc
7820 sales/includes/db/sales_order_db.inc
7821 sales/includes/db/sales_types_db.inc
7822 sales/includes/index.php
7823 sales/includes/sales_db.inc
7824 sales/includes/sales_ui.inc
7825 sales/includes/ui/sales_credit_ui.inc
7826 sales/includes/ui/sales_order_ui.inc
7828 sales/inquiry/customer_allocation_inquiry.php
7829 sales/inquiry/customer_inquiry.php
7830 sales/inquiry/index.php
7831 sales/inquiry/sales_orders_view.php
7832 sales/manage/credit_status.php
7833 sales/manage/customer_branches.php
7834 sales/manage/customers.php
7835 sales/manage/index.php
7836 sales/manage/sales_areas.php
7837 sales/manage/sales_people.php
7838 sales/manage/sales_types.php
7839 sales/sales_order_entry.php
7840 sales/view/index.php
7841 sales/view/view_credit.php
7842 sales/view/view_invoice.php
7843 sales/view/view_receipt.php
7844 sales/view/view_sales_order.php
7850 taxes/db/item_tax_types_db.inc
7851 taxes/db/tax_groups_db.inc
7852 taxes/db/tax_types_db.inc
7854 taxes/item_tax_types.php
7856 taxes/tax_groups.php
7858 themes/aqua/default.css
7859 themes/aqua/index.php
7860 themes/aqua/renderer.php
7861 themes/cool/default.css
7862 themes/cool/index.php
7863 themes/cool/renderer.php
7864 themes/default/default.css
7865 themes/default/images/logo_frontaccounting.jpg
7866 themes/default/images/logo_frontaccounting.png
7867 themes/default/images/spacer.png
7868 themes/default/index.php
7869 themes/default/login.css
7870 themes/default/renderer.php