1 2016-02-21 15:34:07 +0100 Joe Hunt
5 2016-01-13 08:21:19 +0100 Joe Hunt
6 Created new fiscal years in en_US-demo.sql
9 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
10 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
11 M manufacturing/includes/db/work_order_issues_db.inc
12 M manufacturing/includes/db/work_order_produce_items_db.inc
13 M manufacturing/includes/db/work_orders_db.inc
14 M manufacturing/includes/db/work_orders_quick_db.inc
16 2015-12-09 14:04:45 +0100 Joe Hunt
17 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
18 M purchasing/supplier_payment.php
20 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
21 Fixed es_MX installer translation file.
22 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
23 M install/lang/es_MX/LC_MESSAGES/es_MX.po
25 2015-11-23 09:26:48 +0100 Joe Hunt
26 No display of shipping if there are no shipping costs on sales documents or views.
27 M reporting/rep107.php
28 M reporting/rep109.php
29 M reporting/rep110.php
30 M reporting/rep111.php
31 M reporting/rep113.php
32 M sales/view/view_credit.php
33 M sales/view/view_dispatch.php
34 M sales/view/view_invoice.php
35 M sales/view/view_sales_order.php
37 2015-11-14 22:26:25 +0100 Joe Hunt
38 Rerun. Backport of fixing vertical alignment on date picker icon
39 M reporting/includes/reports_classes.inc
41 2015-11-14 09:34:54 +0100 Joe Hunt
42 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
43 M gl/manage/gl_accounts.php
45 2015-11-13 11:54:10 +0100 Joe Hunt
46 Backport of fixing vertical alignment on date picker icon
47 M includes/ui/ui_input.inc
48 M reporting/includes/reports_classes.inc
50 2015-10-18 11:08:15 +0200 Joe Hunt
51 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
52 M manufacturing/includes/db/work_order_produce_items_db.inc
53 M manufacturing/includes/db/work_orders_db.inc
55 2015-10-17 14:42:42 +0200 Joe Hunt
56 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
57 M manufacturing/includes/db/work_order_produce_items_db.inc
58 M manufacturing/includes/db/work_orders_db.inc
59 M manufacturing/includes/db/work_orders_quick_db.inc
60 M manufacturing/work_order_costs.php
62 2015-10-15 10:28:09 +0200 Joe Hunt
63 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
64 M manufacturing/includes/db/work_order_produce_items_db.inc
65 M manufacturing/includes/db/work_orders_quick_db.inc
67 2015-10-14 15:34:41 +0200 Joe Hunt
68 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
69 M manufacturing/includes/db/work_order_issues_db.inc
70 M manufacturing/includes/db/work_order_produce_items_db.inc
71 M manufacturing/includes/db/work_orders_db.inc
72 M manufacturing/includes/db/work_orders_quick_db.inc
74 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
75 Fixed net value calculations for GRN leading to unbalanced clearing account.
76 M purchasing/includes/db/grn_db.inc
77 M purchasing/includes/po_class.inc
79 2015-10-09 22:47:18 +0200 Joe Hunt
80 Material cost doubles itself, if quantity = 0. Fixed.
81 M manufacturing/includes/db/work_orders_db.inc
83 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
84 Fixed deactive_extension hook execution on extension deactivation.
85 M admin/inst_module.php
88 2015-09-07 15:07:27 +0200 Joe Hunt
89 Improved safety handling of bad PHP interpretor releases.
90 M reporting/includes/html_entity_decode_php4.php
92 2015-07-11 07:38:04 +0200 Joe Hunt
93 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
94 2015-07-11 07:37:36 +0200 Joe Hunt
98 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
99 [0003240] Tax Report: duplicated lines were listed for edited transactions.
100 M reporting/rep709.php
102 2015-05-09 23:07:36 +0200 Joe Hunt
103 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
104 2015-05-09 23:06:09 +0200 Joe Hunt
105 New CHANGELOG.txt format.
107 M doc/CHANGELOG.old.txt
109 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
110 Fixed regression in db_pager.
111 M includes/db_pager.inc
113 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
114 Empty password is forbidden when creating new user account.
117 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
118 HTML cleanup in fiscal years selector helper.
119 M includes/ui/ui_lists.inc
121 2015-04-29 16:39:48 +0200 Joe Hunt
122 Only first item in Supplier Credit Notes had tax added. Fixed.
123 M purchasing/supplier_credit.php
125 2015-04-29 14:18:44 +0200 Joe Hunt
126 Fixed wrong headers in Supplier Credit Note.
127 M purchasing/includes/ui/invoice_ui.inc
129 2015-04-28 16:20:06 +0200 Joe Hunt
130 IE 11 doesn't work with input file type in forms. Fixed.
131 M includes/page/header.inc
133 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
134 Additional syntax cleanup to previous patch.
135 M includes/db_pager.inc
137 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
138 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
139 M gl/includes/db/gl_db_trans.inc
140 M includes/db_pager.inc
142 2015-04-11 09:20:16 +0200 Joe Hunt
143 Included option for Show Service Items in Inventory Sales Report
144 M reporting/rep304.php
145 M reporting/reports_main.php
147 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
148 Fixed hidden fields support for ajax driven divs.
149 M includes/ui/ui_controls.inc
151 2015-04-03 21:39:59 +0200 Joe Hunt
155 2015-04-03 21:11:19 +0200 ApMuthu
156 Additional fix for Windows specific issue in access roles editor.
157 M admin/security_roles.php
159 2015-04-03 19:25:35 +0200 Joe Hunt
160 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
161 M manufacturing/work_order_issue.php
163 2015-04-03 19:24:24 +0200 Joe Hunt
164 Redundant check for negative stock removed.
165 M reporting/rep409.php
167 2015-04-02 11:19:55 +0200 Joe Hunt
168 Updated .gitattributes with export-ignore.
172 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
173 Fixed hidden fields output (backported; fixes problem with security role editiom).
174 M includes/ui/ui_controls.inc
175 M includes/ui/ui_input.inc
177 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
178 [0002707] Added check for email uniqueness during password reset.
179 M admin/db/users_db.inc
180 M includes/current_user.inc
181 M includes/session.inc
183 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
190 2015-03-23 16:29:56 +0100 Joe
194 2015-03-23 16:27:19 +0100 Joe
198 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
199 Gettext template update.
200 M lang/new_language_template/LC_MESSAGES/empty.po
202 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
203 Additional cleanups in standard themes.
204 M themes/aqua/renderer.php
205 M themes/cool/renderer.php
206 M themes/default/renderer.php
208 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
209 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
212 M access/password_reset.php
213 M admin/create_coy.php
214 M admin/crm_categories.php
215 M admin/db/attachments_db.inc
216 M admin/inst_upgrade.php
217 M admin/security_roles.php
220 M gl/includes/ui/gl_bank_ui.inc
221 M gl/includes/ui/gl_journal_ui.inc
222 M gl/inquiry/balance_sheet.php
223 M gl/inquiry/profit_loss.php
224 M gl/view/bank_transfer_view.php
225 M gl/view/gl_deposit_view.php
226 M gl/view/gl_payment_view.php
227 M gl/view/gl_trans_view.php
228 M includes/page/footer.inc
229 M includes/page/header.inc
230 M includes/system_tests.inc
231 M includes/ui/allocation_cart.inc
232 M includes/ui/contacts_view.inc
233 M includes/ui/db_pager_view.inc
234 M includes/ui/ui_controls.inc
235 M includes/ui/ui_input.inc
236 M includes/ui/ui_lists.inc
237 M includes/ui/ui_msgs.inc
238 M includes/ui/ui_view.inc
239 M includes/ui/view_package.php
241 M inventory/adjustments.php
242 M inventory/includes/item_adjustments_ui.inc
243 M inventory/includes/stock_transfers_ui.inc
244 M inventory/manage/item_categories.php
245 M inventory/manage/item_codes.php
246 M inventory/manage/item_units.php
247 M inventory/manage/movement_types.php
248 M inventory/manage/sales_kits.php
249 M inventory/prices.php
250 M inventory/purchasing_data.php
251 M inventory/reorder_level.php
252 M inventory/transfers.php
253 M inventory/view/view_adjustment.php
254 M inventory/view/view_transfer.php
255 M manufacturing/includes/manufacturing_ui.inc
256 M manufacturing/includes/work_order_issue_ui.inc
257 M manufacturing/manage/bom_edit.php
258 M manufacturing/manage/work_centres.php
259 M manufacturing/work_order_issue.php
260 M purchasing/includes/ui/grn_ui.inc
261 M purchasing/includes/ui/invoice_ui.inc
262 M purchasing/includes/ui/po_ui.inc
263 M purchasing/inquiry/supplier_inquiry.php
264 M purchasing/po_receive_items.php
265 M purchasing/supplier_payment.php
266 M purchasing/view/view_grn.php
267 M purchasing/view/view_po.php
268 M purchasing/view/view_supp_credit.php
269 M purchasing/view/view_supp_invoice.php
270 M purchasing/view/view_supp_payment.php
271 M reporting/includes/reports_classes.inc
272 M sales/create_recurrent_invoices.php
273 M sales/credit_note_entry.php
274 M sales/customer_credit_invoice.php
275 M sales/customer_delivery.php
276 M sales/customer_invoice.php
277 M sales/customer_payments.php
278 M sales/includes/ui/sales_credit_ui.inc
279 M sales/includes/ui/sales_order_ui.inc
280 M sales/inquiry/customer_inquiry.php
281 M sales/manage/sales_areas.php
282 M sales/manage/sales_groups.php
283 M sales/manage/sales_people.php
284 M sales/manage/sales_types.php
285 M sales/sales_order_entry.php
286 M sales/view/view_credit.php
287 M sales/view/view_dispatch.php
288 M sales/view/view_invoice.php
289 M sales/view/view_receipt.php
290 M sales/view/view_sales_order.php
291 M taxes/item_tax_types.php
292 M themes/aqua/renderer.php
293 M themes/cool/renderer.php
294 M themes/default/renderer.php
296 2015-02-20 01:44:21 +0100 Joe
297 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
298 M purchasing/includes/db/suppliers_db.inc
299 M reporting/rep102.php
300 M reporting/rep202.php
301 M sales/includes/db/customers_db.inc
302 M sales/inquiry/customer_inquiry.php
304 2015-02-19 17:48:05 +0100 Joe
305 The aging reports / inquiries had a 1 day error in presentation. Fixed.
306 M purchasing/includes/db/suppliers_db.inc
307 M reporting/rep102.php
308 M reporting/rep202.php
309 M sales/includes/db/customers_db.inc
311 2015-02-19 10:17:41 +0100 Joe
312 Allow search by Id in search work orders.
313 M manufacturing/includes/db/work_orders_db.inc
314 M manufacturing/search_work_orders.php
316 2015-02-13 22:46:35 +0100 Joe
317 Rerun of rep107. Currency filter not working in documents.
318 M reporting/rep107.php
320 2015-02-12 21:50:24 +0100 Joe
321 Currency filter not working in documents.
322 M reporting/rep107.php
323 M reporting/rep108.php
324 M reporting/rep109.php
325 M reporting/rep111.php
326 M reporting/rep112.php
327 M reporting/rep113.php
328 M reporting/rep209.php
329 M reporting/rep210.php
331 2015-02-10 08:33:04 +0100 Joe
332 Moved page number, when more than 1 page, on documents down 2 lines.
333 M reporting/includes/header2.inc
335 2015-01-24 10:25:32 +0100 Joe
336 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
337 M sales/includes/cart_class.inc
339 2015-01-17 08:50:21 +0100 Joe
340 Missing update of shipping tax when crediting an invoice.
341 M sales/customer_credit_invoice.php
343 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
344 Fixed error handling (logged in debug instead of production mode).
345 M includes/errors.inc
347 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
348 Purchase order reference was not restored after last PO cancelation.
349 M purchasing/includes/db/po_db.inc
351 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
352 Reverting last last two commits mistakenly pushed to stable branch.
356 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
357 Removed redundant index on supp_trans.type.
360 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
361 Removed redundant indexes on cust_branch & supp_trans tables
365 2014-12-19 00:22:30 +0100 Joe
366 Extended email entries.
367 M admin/company_preferences.php
368 M inventory/manage/locations.php
370 2014-12-17 15:33:19 +0100 Joe
371 Fixed Quote Valid Days in System and GL Setup, Setup tab.
373 M includes/prefs/sysprefs.inc
374 M sales/includes/ui/sales_order_ui.inc
376 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
377 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
378 M includes/db/connect_db.inc
379 M includes/session.inc
381 2014-11-22 11:54:52 +0100 Cambell
382 Further fixes to javascript multiple class handling.
386 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
387 [0002950] Fixed false quantity on hand errors on sales delivery.
388 M sales/customer_delivery.php
389 M sales/includes/cart_class.inc
391 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
392 Fixed warning during database restore.
393 M admin/db/maintenance_db.inc
395 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
396 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
397 M includes/session.inc
399 2014-11-19 00:07:10 +0100 Joe
400 Fixed better CSS combobox select.
401 M themes/aqua/default.css
402 M themes/cool/default.css
403 M themes/default/default.css
405 2014-11-17 11:04:14 +0100 Joe
406 Fixed ECB URLs moved permanently.
407 M gl/includes/db/gl_db_rates.inc
409 2014-11-13 21:25:07 +0700 Cambell
410 Javascript now works with multiple classes on elements.
414 2014-11-07 07:50:05 +0100 Joe
415 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
416 M reporting/includes/html_entity_decode_php4.php
418 2014-10-27 21:34:36 +0100 Joe
419 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
420 M manufacturing/includes/db/work_orders_db.inc
422 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
423 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
424 M admin/inst_lang.php
426 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
427 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
428 M admin/db/maintenance_db.inc
430 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
431 Fixed contact record creation when new customer is added (reference/name were superseded).
432 M sales/manage/customers.php
434 2014-10-01 23:08:26 +0200 Joe
435 Improved layout Reports Customer / Supplier Balances.
436 M reporting/rep101.php
437 M reporting/rep201.php
439 2014-10-01 13:32:38 +0200 Joe
440 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
441 M reporting/rep201.php
443 2014-09-29 16:32:30 +0200 Joe
444 Clean up. Standard COAs.
448 2014-09-29 16:06:38 +0200 Joe
452 2014-09-29 16:04:06 +0200 Joe
456 2014-09-29 15:57:38 +0200 Joe
461 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
462 Updated gettext template.
463 M lang/new_language_template/LC_MESSAGES/empty.po
465 2014-09-26 15:34:33 +0200 Joe
466 Updated en_US-demo.sql and en_US-new.sql COAs
470 2014-09-24 23:42:01 +0200 Joe
471 Global option for printing item images on sales quotations.
473 M reporting/rep111.php
475 2014-09-24 07:51:57 +0200 Joe
476 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
477 M reporting/rep709.php
479 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
481 M inventory/transfers.php
482 M sales/includes/ui/sales_order_ui.inc
484 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
485 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
486 M gl/includes/db/gl_db_bank_trans.inc
487 M includes/db/inventory_db.inc
488 M includes/db/manufacturing_db.inc
489 M includes/db/sql_functions.inc
490 M includes/ui/items_cart.inc
491 M inventory/adjustments.php
492 M inventory/includes/item_adjustments_ui.inc
493 M inventory/includes/stock_transfers_ui.inc
494 M inventory/transfers.php
495 M manufacturing/includes/work_order_issue_ui.inc
496 M manufacturing/work_order_add_finished.php
497 M manufacturing/work_order_entry.php
498 M manufacturing/work_order_issue.php
499 M purchasing/supplier_credit.php
500 M sales/customer_delivery.php
501 M sales/includes/cart_class.inc
502 M sales/includes/ui/sales_order_ui.inc
503 M sales/sales_order_entry.php
505 2014-09-19 09:06:11 +0200 Joe
506 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
507 M reporting/includes/reports_classes.inc
509 2014-09-19 02:40:34 +0200 Joe
510 Rerun. We must also test for availability on document date.
511 M sales/sales_order_entry.php
513 2014-09-19 02:04:30 +0200 Joe
514 We must always test for stock availability by todays date.
515 M sales/sales_order_entry.php
517 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
518 Fixed POST array values paasing on timout screen.
521 2014-09-14 00:43:07 +0200 Joe
522 Added new report, Work Order Listing.
523 M reporting/includes/reports_classes.inc
524 A reporting/rep402.php
525 M reporting/reports_main.php
527 2014-09-14 00:42:03 +0200 Joe
528 Added sorting for number and name in work order inquiry.
529 M manufacturing/search_work_orders.php
531 2014-09-12 08:19:48 +0200 Joe
532 Bug fixes and option to print Inventory Valuation Report on Costed Values.
533 M reporting/rep301.php
534 M reporting/rep308.php
536 2014-09-12 08:18:10 +0200 Joe
537 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
538 M inventory/includes/db/items_trans_db.inc
540 2014-09-12 08:16:50 +0200 Joe
541 New flag $use_costed_values in config.php for Inventory Valuation Report
544 2014-09-12 08:15:34 +0200 Joe
545 Removed redundant mb_flag 'A'.
546 M includes/db/manufacturing_db.inc
548 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
549 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
550 M includes/errors.inc
552 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
553 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
554 M includes/archive.inc
556 2014-08-15 09:30:11 +0200 Joe
557 Improved Costed Inventory Movement Report
558 M reporting/rep308.php
560 2014-08-13 23:00:42 +0200 Joe
561 Wrong parameter when saving Item Transfer
562 M inventory/includes/db/items_transfer_db.inc
564 2014-08-12 23:46:20 +0200 Joe
565 Wrong parameter when saving Item Adjustment
566 M inventory/includes/db/items_adjust_db.inc
568 2014-07-10 10:43:31 +0200 Joe
569 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
570 M purchasing/includes/db/po_db.inc
571 M purchasing/inquiry/po_search.php
572 M purchasing/inquiry/po_search_completed.php
573 M sales/includes/db/cust_trans_db.inc
575 2014-07-09 11:42:38 +0200 Joe
576 Added customer search in Search not invoiced Deliveries.
577 M sales/includes/db/cust_trans_db.inc
578 M sales/inquiry/sales_deliveries_view.php
580 2014-07-07 10:59:55 +0200 Joe
581 Improved readability in Graphics engine, x-legends for all languages.
582 M reporting/includes/class.graphic.inc
584 2014-07-05 16:17:45 +0200 Joe
585 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
588 2014-07-05 16:15:08 +0200 Joe
589 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
590 M reporting/includes/class.graphic.inc
592 2014-06-24 09:15:17 +0200 Joe
593 Fixed line overwrite in documents when using rtl language.
594 M reporting/includes/header2.inc
596 2014-06-17 18:51:58 +0200 Joe
597 User account should not be deleted if there are any entries on his/her name.
600 2014-06-13 20:40:21 +0200 Joe
601 Added short name, name and tax id as search options in customer and supplier lists
602 M includes/ui/ui_lists.inc
604 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
605 Language template update
606 M lang/new_language_template/LC_MESSAGES/empty.po
608 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
609 Customer Credit Note: fixed payments allocation after crediting sales invoice.
610 M sales/includes/db/custalloc_db.inc
612 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
613 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
616 2014-05-21 16:00:20 +0200 Joe
622 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
623 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
624 M purchasing/includes/supp_trans_class.inc
625 M purchasing/supplier_credit.php
627 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
629 M includes/current_user.inc
630 M purchasing/supplier_invoice.php
632 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
633 Added option to allow password reset (by Mithy).
635 A access/password_reset.php
636 M admin/db/users_db.inc
638 M includes/current_user.inc
639 M includes/session.inc
641 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
642 Fixed directory traversal issues.
643 M admin/inst_module.php
646 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
647 Redirect all database errors to error log unless $go_debug is switched on.
648 M includes/errors.inc
650 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
651 A couple of security issues fixed.
653 M admin/create_coy.php
654 M admin/db/users_db.inc
655 M includes/current_user.inc
656 M includes/session.inc
657 M inventory/includes/db/items_db.inc
658 M taxes/db/tax_types_db.inc
660 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
661 Fixed email option labels in Supplier Reports.
662 M reporting/reports_main.php
664 2014-05-05 16:19:26 +0200 Joe
665 Allow changing urrency on customer/supplier as long as no transactions exist.
666 M purchasing/manage/suppliers.php
667 M sales/manage/customers.php
669 2014-05-04 09:46:12 +0200 Joe
670 Backward compatible empty sql mode for MySql databases greater than release 5.5.
671 M includes/db/connect_db.inc
673 2014-04-08 09:20:13 +0200 Joe
674 Sending location email when below reorder also in Itmes Transfer and Adjustment
675 M inventory/includes/db/items_adjust_db.inc
676 M inventory/includes/db/items_transfer_db.inc
677 M inventory/includes/inventory_db.inc
678 M sales/includes/db/sales_order_db.inc
680 2014-04-05 10:15:37 +0200 Joe
681 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
682 M sales/sales_order_entry.php
684 2014-04-05 10:08:18 +0200 Joe
685 Selecting the cancel button in confirming the voiding of document did not work properly.
686 M sales/sales_order_entry.php
688 2014-04-04 23:51:03 +0200 Joe
689 When canceling a non finished sales quotation FA should not try to delete record.
690 M sales/sales_order_entry.php
692 2014-04-03 16:37:49 +0200 Joe
693 Bad elsif sentense in items.php (image upload)
694 M inventory/manage/items.php
696 2014-03-11 23:57:43 +0100 Joe
697 Changed decimal places in preferences to be number lists.
698 M admin/display_prefs.php
700 2014-03-10 11:06:46 +0100 Joe
701 Crusial update instructions
704 2014-03-10 11:01:33 +0100 Joe
708 2014-03-10 10:58:41 +0100 Joe
712 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
713 Gettext template update.
714 M lang/new_language_template/LC_MESSAGES/empty.po
716 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
717 Fixed security issues in file uploads.
718 M admin/attachments.php
719 M admin/company_preferences.php
720 M admin/inst_lang.php
722 M inventory/includes/inventory_db.inc
724 2014-03-10 10:15:41 +0100 Joe
725 fixed a check that company logo exists when using header3.
726 M reporting/includes/pdf_report.inc
728 2014-02-07 09:02:01 +0100 Joe
729 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
730 M gl/inquiry/gl_account_inquiry.php
732 2014-02-07 01:13:21 +0100 Joe
733 Supplier info not shown on gl inquiry for bank account.
734 M purchasing/includes/db/supp_payment_db.inc
736 2014-02-04 15:35:12 +0100 Joe
737 Supp credit notes should not be shown in allocable list.
738 M purchasing/includes/db/suppalloc_db.inc
740 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
741 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
742 M purchasing/includes/db/invoice_db.inc
744 2014-01-29 08:49:48 +0100 Joe
745 Link customer payment entry after saving Invoice (if not cash)
746 M purchasing/supplier_invoice.php
747 M sales/customer_invoice.php
748 M sales/sales_order_entry.php
750 2014-01-17 13:38:45 +0100 Joe
751 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
752 M sales/includes/db/custalloc_db.inc
754 2014-01-16 19:34:20 +0100 Joe
755 0002615: voiding an allocated currency invoice doesn't clear FX account
756 M purchasing/includes/db/suppalloc_db.inc
757 M sales/includes/db/custalloc_db.inc
759 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
760 Added debtor_trans key on order_ field.
764 2013-12-10 08:21:07 +0100 Joe
765 Avoiding redundant passes in Fiscal Year deletion.
766 M admin/db/fiscalyears_db.inc
768 2013-12-05 09:58:28 +0100 Joe
769 Rerun. Allowing more than one document attachment.
770 M admin/db/attachments_db.inc
772 2013-12-05 00:17:05 +0100 Joe
773 Inventory Items Movements always starts with 0 qty. Fixed.
774 M inventory/includes/db/movement_types_db.inc
776 2013-12-04 10:24:31 +0100 Joe
777 Allowing more than one document attachment.
778 M admin/db/attachments_db.inc
779 M includes/ui/ui_controls.inc
781 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
782 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
783 M includes/ui/allocation_cart.inc
784 M purchasing/includes/db/suppalloc_db.inc
785 M purchasing/supplier_payment.php
787 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
788 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
789 M sales/customer_delivery.php
791 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
792 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
793 M includes/db/inventory_db.inc
794 M purchasing/includes/db/grn_db.inc
796 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
797 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
798 M gl/includes/db/gl_db_bank_trans.inc
800 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
801 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
804 2013-11-06 08:01:02 +0100 Joe
808 2013-11-06 07:52:15 +0100 Joe
813 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
814 Gettext template update.
815 M lang/new_language_template/LC_MESSAGES/empty.po
817 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
818 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
819 M purchasing/supplier_invoice.php
821 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
822 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
823 M gl/includes/db/gl_db_bank_trans.inc
824 M gl/view/gl_deposit_view.php
825 M gl/view/gl_payment_view.php
827 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
828 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
829 M purchasing/includes/db/suppalloc_db.inc
831 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
832 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
833 M gl/includes/db/gl_db_banking.inc
835 2013-10-18 11:33:27 +0200 Joe
836 Supplier transactions now show supplier reference for PO Deliveries.
837 M purchasing/includes/db/supp_trans_db.inc
839 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
840 Fixed person contact deletion.
841 M includes/db/crm_contacts_db.inc
842 M includes/ui/contacts_view.inc
844 2013-10-14 11:15:51 +0200 Joe
845 When automatic creating a branch the contact is also created on the customer (Rerun).
846 M sales/manage/customers.php
848 2013-10-14 00:00:04 +0200 Joe
849 Ehen automatic creating a branch the contact is also created on the customer.
850 M sales/manage/customers.php
852 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
853 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
856 M purchasing/allocations/supplier_allocation_main.php
857 M purchasing/inquiry/supplier_allocation_inquiry.php
858 M purchasing/supplier_payment.php
859 M sales/allocations/customer_allocation_main.php
860 M sales/customer_payments.php
861 M sales/inquiry/customer_allocation_inquiry.php
862 A themes/aqua/images/alloc.png
863 A themes/cool/images/alloc.png
864 A themes/default/images/alloc.png
866 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
867 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
868 M reporting/rep101.php
869 M reporting/rep201.php
871 2013-09-26 12:57:59 +0200 Joe
872 Some documents views didn't show new lines in comments. Fixed.
873 M includes/ui/ui_view.inc
874 M purchasing/includes/db/po_db.inc
875 M sales/view/view_sales_order.php
877 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
878 Supplier Payment: small fix in fixed ui translation.
879 M purchasing/supplier_payment.php
881 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
882 Added portuguese translation for installer.
883 M install/isession.inc
884 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
885 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
887 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
888 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
890 M gl/includes/db/gl_db_banking.inc
891 M gl/includes/ui/gl_bank_ui.inc
892 M purchasing/includes/db/supp_trans_db.inc
893 M sales/includes/db/cust_trans_db.inc
895 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
896 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
897 M includes/banking.inc
898 M includes/ui/allocation_cart.inc
899 M purchasing/allocations/supplier_allocate.php
900 M purchasing/includes/db/supp_trans_db.inc
901 M purchasing/includes/db/suppalloc_db.inc
902 M purchasing/includes/ui/invoice_ui.inc
903 M purchasing/inquiry/supplier_allocation_inquiry.php
904 M purchasing/supplier_payment.php
905 M purchasing/view/view_supp_payment.php
906 M sales/allocations/customer_allocate.php
907 M sales/allocations/customer_allocation_main.php
908 M sales/customer_payments.php
909 M sales/includes/db/cust_trans_db.inc
910 M sales/includes/db/custalloc_db.inc
911 M sales/inquiry/customer_allocation_inquiry.php
913 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
914 Fixed bug in bank history check resulting in false negative balance errors.
915 M gl/includes/db/gl_db_bank_trans.inc
917 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
918 Printer Profiles: fixed sql error on update under some MySQL versions.
919 M admin/db/printers_db.inc
921 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
922 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
923 M gl/bank_transfer.php
925 M purchasing/supplier_payment.php
927 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
928 Bank Transfer: fixed typo in input description.
929 M gl/bank_transfer.php
931 2013-09-17 10:31:17 +0200 Joe
932 0002443: Receipts and Remittances now show discounts.
933 M reporting/rep112.php
934 M reporting/rep210.php
936 2013-09-16 23:27:52 +0200 Joe
937 0002177: Currency problem in Item Sales Summary Report
938 M reporting/rep309.php
940 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
941 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
942 M purchasing/supplier_invoice.php
944 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
945 [0002340] Fixed problem with login after intallation, when special chars are used in password.
946 M install/isession.inc
948 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
949 Various small code cleanups.
950 M gl/bank_transfer.php
951 M gl/includes/db/gl_db_banking.inc
952 M purchasing/supplier_payment.php
953 M sales/customer_payments.php
954 M sales/inquiry/customer_inquiry.php
956 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
957 Units of Measure: fixed edition problems when abbreviation contains special characters.
958 M inventory/manage/item_units.php
960 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
961 Page number is now printed on all documents (starting from second page).
962 M reporting/includes/header2.inc
964 2013-09-16 10:55:04 +0200 Joe
965 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
966 M reporting/rep105.php
968 2013-09-05 14:39:03 +0200 Joe
972 2013-09-05 14:36:41 +0200 Joe
976 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
977 Updated gettext template.
978 M lang/new_language_template/LC_MESSAGES/empty.po
980 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
981 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
982 M includes/banking.inc
983 M sales/customer_payments.php
984 M sales/includes/db/cust_trans_db.inc
985 M sales/includes/db/payment_db.inc
986 M sales/view/view_receipt.php
988 2013-09-02 13:28:27 +0200 Joe
989 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
990 M admin/crm_categories.php
992 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
993 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
994 M sales/includes/db/payment_db.inc
996 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
997 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
998 M sales/inquiry/sales_orders_view.php
1000 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
1001 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
1002 M reporting/rep101.php
1003 M reporting/rep201.php
1005 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
1006 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
1007 M sales/includes/db/payment_db.inc
1009 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
1010 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
1011 M gl/bank_transfer.php
1013 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
1014 Added F4 hotkey for item popup editor in sales documents.
1015 M includes/ui/ui_lists.inc
1016 M sales/includes/ui/sales_order_ui.inc
1018 2013-08-14 09:34:06 +0200 Joe
1019 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
1020 M purchasing/supplier_payment.php
1021 M sales/customer_payments.php
1023 2013-08-01 23:50:01 +0200 Joe
1024 New global flags in config.default.php
1027 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
1028 Langauage template update.
1029 M lang/new_language_template/LC_MESSAGES/empty.po
1031 2013-08-01 12:25:16 +0200 Joe
1035 2013-08-01 12:23:05 +0200 Joe
1039 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
1040 Change password: added current password verification.
1041 M admin/change_current_user_password.php
1043 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
1044 Fixed CSRF warning after retrying password change.
1045 M includes/ui/ui_controls.inc
1047 2013-06-23 21:22:22 +0100 Maxime Bourget
1048 Added get_dispatchable_quantity hook.
1049 M includes/hooks.inc
1050 M includes/ui/ui_controls.inc
1051 M sales/customer_delivery.php
1053 2013-06-23 21:14:36 +0100 Maxime Bourget
1054 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
1055 M sales/includes/db/sales_order_db.inc
1057 2013-06-23 21:13:01 +0100 Maxime Bourget
1058 Added missing db_write_hook in update sales order.
1059 M sales/includes/db/sales_order_db.inc
1061 2013-06-23 21:02:39 +0100 Maxime Bourget
1062 Improved db_pager widget sorting (now user column selection order is used).
1063 M includes/db_pager.inc
1065 2013-06-23 20:58:12 +0100 Maxime Bourget
1066 Improved db_pager::set_sql to use array as well as query string.
1067 M includes/db_pager.inc
1069 2013-06-23 20:54:18 +0100 Maxime Bourget
1070 Fixed qoh to return 0 instead of null when moves history is empty.
1071 M includes/db/inventory_db.inc
1073 2013-06-27 23:22:14 +0200 Joe
1077 2013-06-27 22:59:32 +0200 Joe
1078 Fixed nested forms in Items tab.
1079 M inventory/cost_update.php
1080 M inventory/prices.php
1081 M inventory/purchasing_data.php
1082 M inventory/reorder_level.php
1084 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
1085 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
1086 M includes/systypes.inc
1088 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
1089 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
1090 M includes/session.inc
1092 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
1093 Item Categories: categories table is now sorted by category description.
1094 M inventory/includes/db/items_category_db.inc
1096 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
1097 Fixed mysql 5.0 issue in Print Statements report
1098 M reporting/rep108.php
1100 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
1101 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
1102 M includes/db/inventory_db.inc
1103 M purchasing/includes/db/grn_db.inc
1105 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
1106 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
1107 M config.default.php
1108 M gl/includes/db/gl_db_rates.inc
1109 M gl/includes/ui/gl_bank_ui.inc
1110 M includes/ui/ui_view.inc
1111 M purchasing/includes/ui/grn_ui.inc
1112 M purchasing/includes/ui/invoice_ui.inc
1113 M purchasing/includes/ui/po_ui.inc
1114 M sales/includes/ui/sales_credit_ui.inc
1115 M sales/includes/ui/sales_order_ui.inc
1117 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
1118 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
1120 M purchasing/includes/db/supp_payment_db.inc
1121 M purchasing/supplier_payment.php
1122 M sales/customer_payments.php
1123 M sales/includes/db/payment_db.inc
1125 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
1126 Bank Transfer: additional field for target currency amount instead of exchange rate display.
1127 M gl/bank_transfer.php
1128 M gl/includes/db/gl_db_banking.inc
1130 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
1131 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
1132 M sales/includes/cart_class.inc
1133 M sales/includes/db/sales_credit_db.inc
1134 M sales/includes/db/sales_delivery_db.inc
1135 M sales/includes/db/sales_invoice_db.inc
1136 M sales/includes/ui/sales_order_ui.inc
1137 M sales/sales_order_entry.php
1139 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
1140 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
1141 M purchasing/includes/db/grn_db.inc
1142 M purchasing/includes/db/invoice_db.inc
1143 M purchasing/includes/po_class.inc
1144 M purchasing/includes/supp_trans_class.inc
1145 M purchasing/includes/ui/grn_ui.inc
1146 M purchasing/includes/ui/invoice_ui.inc
1147 M purchasing/includes/ui/po_ui.inc
1148 M purchasing/po_entry_items.php
1149 M purchasing/po_receive_items.php
1151 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
1152 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
1154 M gl/includes/db/gl_db_banking.inc
1155 M gl/includes/db/gl_db_rates.inc
1156 M gl/includes/ui/gl_bank_ui.inc
1157 M includes/ui/ui_view.inc
1159 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
1160 Fixing cookie.txt location during access to remote exchange rate server.
1161 M gl/includes/db/gl_db_rates.inc
1163 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
1164 Small fix in javascript routines to avoid naming conflicts for form.action object.
1167 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
1168 faillog.php file moved to tmp subdir.
1169 M includes/session.inc
1171 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
1172 Fix to tax overrides (warning in add_supp_invoice()).
1173 M purchasing/includes/db/invoice_db.inc
1175 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
1176 Payments, Bank Transfer: Fixed payment limit checking bug.
1177 M gl/bank_transfer.php
1180 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
1181 Customer Credit Note: warning cleanup in write_credit_note().
1182 M sales/includes/db/sales_credit_db.inc
1184 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
1185 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1186 M includes/ui/ui_view.inc
1187 M purchasing/includes/db/invoice_db.inc
1188 M purchasing/includes/po_class.inc
1189 M purchasing/includes/supp_trans_class.inc
1190 M purchasing/includes/ui/invoice_ui.inc
1191 M purchasing/includes/ui/po_ui.inc
1192 M purchasing/po_entry_items.php
1194 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
1195 Fixed bug in cool theme renderer.php
1196 M themes/cool/renderer.php
1198 2013-05-09 21:51:35 +0200 Joe Hunt
1199 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1200 M reporting/rep306.php
1202 2013-05-09 21:42:01 +0200 Joe Hunt
1203 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1204 M reporting/rep305.php
1206 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
1207 Updated empty.po template.
1208 M lang/new_language_template/LC_MESSAGES/empty.po
1210 2013-05-08 14:42:09 +0200 Joe Hunt
1211 New language file, empty.po
1212 M lang/new_language_template/LC_MESSAGES/empty.po
1214 2013-05-08 13:51:51 +0200 Joe Hunt
1218 2013-05-08 13:49:11 +0200 Joe Hunt
1223 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
1224 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1225 M config.default.php
1226 M sales/includes/cart_class.inc
1227 M sales/includes/ui/sales_credit_ui.inc
1228 M sales/includes/ui/sales_order_ui.inc
1230 2013-05-08 10:21:18 +0200 Joe Hunt
1231 Fixed a reference error in rep303.php for certain PHP versions.
1232 M reporting/rep303.php
1234 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
1235 Inventory Transfer: fixed error message when invalid date is entered.
1236 M inventory/transfers.php
1238 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
1239 Customers: tabs were not refreshed on customer list change.
1240 M sales/manage/customers.php
1242 2013-05-02 21:04:22 +0100 Maxime Bourget
1243 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1244 M config.default.php
1245 M gl/inquiry/gl_trial_balance.php
1246 M reporting/rep708.php
1248 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
1249 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1250 M config.default.php
1251 M sales/includes/cart_class.inc
1253 2013-05-03 21:59:26 +0100 Maxime Bourget
1254 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1255 M sales/customer_delivery.php
1257 2013-05-03 20:27:38 +0100 Maxime Bourget
1258 Fix statement rounding error not filtering some 0.00 transaction
1259 M reporting/rep108.php
1261 2013-05-02 22:24:10 +0100 Maxime Bourget
1262 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1264 M purchasing/supplier_payment.php
1266 2013-05-02 22:35:04 +0100 Maxime Bourget
1267 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1268 M reporting/includes/class.mail.inc
1270 2013-05-03 23:09:16 +0100 Maxime Bourget
1271 Auto search after location, user or item change in outstanding orders inquiry.
1272 M sales/inquiry/sales_orders_view.php
1274 2013-05-03 23:04:17 +0100 Maxime Bourget
1275 Oustanding orders can be sorted by Customer, Ref and Order date.
1276 M sales/inquiry/sales_orders_view.php
1278 2013-05-02 21:26:43 +0100 Maxime Bourget
1279 Added 'All locations' option in Stock Movements inquiry.
1280 M inventory/includes/db/movement_types_db.inc
1281 M inventory/inquiry/stock_movements.php
1283 2013-05-03 21:33:01 +0100 Maxime Bourget
1284 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1285 M reporting/rep303.php
1286 M reporting/reports_main.php
1288 2013-05-02 22:44:43 +0100 Maxime Bourget
1289 Add customer filter in Invoice report
1290 M reporting/rep107.php
1291 M reporting/reports_main.php
1293 2013-05-02 20:52:43 +0100 Maxime Bourget
1294 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1295 M admin/db/transactions_db.inc
1297 2013-04-30 16:10:26 +0200 Joe Hunt
1298 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1299 M reporting/rep309.php
1300 M reporting/reports_main.php
1302 2013-04-30 08:41:17 +0200 Joe Hunt
1303 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1304 A reporting/rep309.php
1305 M reporting/reports_main.php
1307 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
1308 Cleanup in operation order during transaction voiding.
1309 M admin/db/voiding_db.inc
1311 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
1312 Fixed javascript problem with some IE versions in themes installation, js cleanups.
1315 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
1316 Ignore hook system in installer.
1317 M includes/page/header.inc
1319 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
1320 Additional Chrome related fix in hotkeys support.
1323 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
1324 Supplier credit note was not properly checked against sufficient quantity on hand.
1325 M purchasing/supplier_credit.php
1327 2013-04-20 19:07:25 +0200 Joe Hunt
1328 New report included in core, Costed Inventory Movement Report (rep308.php).
1329 A reporting/rep308.php
1330 M reporting/reports_main.php
1332 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
1333 Fixed hotkey menu option selection issues on Chrome.
1337 2013-04-19 08:16:18 +0200 Joe Hunt
1338 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1339 M reporting/rep101.php
1340 M reporting/rep201.php
1341 M reporting/reports_main.php
1343 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
1344 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1345 M admin/fiscalyears.php
1346 M lang/new_language_template/LC_MESSAGES/empty.po
1348 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
1349 Added years 2012, 2013 in standard init sql files.
1350 M sql/en_US-demo.sql
1353 2013-04-18 10:10:36 +0200 Joe Hunt
1354 A couple of small bugs in customer and supplier balances report fixed.
1355 M reporting/rep101.php
1356 M reporting/rep201.php
1358 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
1359 Paypal link url fixed again.
1360 M includes/ui/ui_view.inc
1362 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
1363 Dimension view balances were not updated after change in date range selection.
1364 M dimensions/view/view_dimension.php
1366 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
1367 Fixed PayPal link url on sales invoice.
1368 M includes/ui/ui_view.inc
1370 2013-04-08 10:23:50 +0200 Joe Hunt
1371 0002183: Advanced assembly should work with empty BOM. Fixed.
1372 M manufacturing/work_order_release.php
1374 2013-04-08 10:12:17 +0200 Joe Hunt
1375 0002172: Work entry not adjusting cost, fixed
1376 M manufacturing/includes/db/work_orders_quick_db.inc
1378 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
1379 Missing Journal Inquiry: Work Order selection in list selector.
1380 M includes/ui/ui_lists.inc
1382 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
1384 M includes/page/header.inc
1386 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
1388 M manufacturing/includes/db/work_orders_db.inc
1389 M purchasing/includes/db/grn_db.inc
1390 M sales/inquiry/sales_orders_view.php
1392 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
1394 M includes/hooks.inc
1396 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
1398 M includes/hooks.inc
1399 M themes/aqua/renderer.php
1401 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
1402 Added pre_header and pre_footer hooks.
1403 M includes/hooks.inc
1404 M includes/page/footer.inc
1405 M includes/page/header.inc
1407 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
1409 M includes/db_pager.inc
1410 M includes/ui/ui_input.inc
1411 M sales/inquiry/sales_orders_view.php
1413 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
1414 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1415 M sales/customer_payments.php
1417 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
1418 Changes in standard themes: fixed html, menu index can be rendered by extension module
1419 M themes/aqua/renderer.php
1420 M themes/cool/renderer.php
1421 M themes/default/renderer.php
1423 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
1424 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1425 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
1426 Customer Payments: fixed allocatable transactions display on start of new customer payment.
1427 M sales/customer_payments.php
1429 2013-03-11 15:06:43 +0100 Joe Hunt
1430 Fixed error on edit of a customer payment (certain MySql releases).
1431 M sales/includes/db/cust_trans_db.inc
1433 2013-03-07 22:51:57 +0100 Joe Hunt
1434 Crediting an invoice in transactions shows wrong invoice date.
1435 M sales/includes/cart_class.inc
1437 2013-03-07 12:06:29 +0100 Joe Hunt
1438 Direct Invoice has wrong Comment (auto).
1439 M purchasing/po_entry_items.php
1441 2013-03-07 09:50:23 +0100 Joe Hunt
1442 Wrong column for array_substitute in delivery and invoice templates.
1443 M sales/inquiry/sales_orders_view.php
1445 2013-03-05 23:25:53 +0100 Joe Hunt
1446 When using templates for delivery and invoice, the lines and comments were missing.
1447 M sales/sales_order_entry.php
1449 2013-03-05 23:24:41 +0100 Joe Hunt
1450 Fixed bug in PARAM6 when printing and included comments also if any.
1451 M sales/create_recurrent_invoices.php
1453 2013-03-05 22:13:20 +0100 Joe Hunt
1454 Force status to integer value before writing database.
1455 M includes/db/sql_functions.inc
1457 2013-03-04 16:04:50 +0100 Joe Hunt
1459 M purchasing/includes/po_class.inc
1461 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
1462 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1463 M purchasing/includes/db/invoice_db.inc
1465 2013-02-25 16:32:49 +0100 Joe Hunt
1466 Prettier code in get_date_picker. Worked anyhow.
1467 M includes/ui/ui_view.inc
1469 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
1470 Fixed charge customer address in Sales Order report.
1471 M sales/includes/db/sales_order_db.inc
1473 2013-02-22 09:40:18 +0100 Joe Hunt
1474 Improved favicon.ico and smaller size (fewer colors)
1475 M themes/default/images/favicon.ico
1477 2013-02-21 14:02:07 +0100 Joe Hunt
1478 New and better favicon.ico file
1479 M themes/default/images/favicon.ico
1481 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
1482 Removed voided transactions from Supplier Balances report.
1483 M reporting/rep201.php
1485 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
1486 Fixed email sending bug introduced recently.
1487 M reporting/includes/pdf_report.inc
1489 2013-02-16 23:23:48 +0100 Joe Hunt
1490 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1491 M reporting/rep103.php
1492 M reporting/rep205.php
1494 2013-02-16 23:22:54 +0100 Joe Hunt
1495 Roll back of increasing the reference by more than one.
1496 M includes/references.inc
1498 2013-02-16 13:45:45 +0100 Joe Hunt
1499 If reference was increased by more than one when entering documents, the next reference was not updated.
1500 M includes/references.inc
1502 2013-02-14 09:36:55 +0100 Joe Hunt
1503 Release 2.3.15 - Changelog
1506 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
1510 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
1511 Updated main gettext template.
1512 M lang/new_language_template/LC_MESSAGES/empty.po
1514 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
1515 Fixed current purchasing credit display.
1516 M purchasing/includes/db/invoice_db.inc
1517 M purchasing/includes/ui/po_ui.inc
1519 2013-02-11 01:05:09 +0100 Joe Hunt
1520 Changed Header_3 function to increase the y-value in the logo.
1521 M reporting/includes/pdf_report.inc
1523 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
1524 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1525 M includes/errors.inc
1526 M reporting/includes/doctext.inc
1527 M reporting/includes/pdf_report.inc
1529 2013-02-04 08:46:49 +0100 Joe Hunt
1530 Added email in current user class.
1531 M includes/current_user.inc
1533 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
1534 Added $space parameter to display_footer_exit() helper.
1535 M includes/ui/ui_view.inc
1537 2013-02-01 17:12:48 +0100 Joe Hunt
1538 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1539 M inventory/includes/db/items_trans_db.inc
1541 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
1542 Favicon improvements (ApMuthu).
1544 M includes/page/header.inc
1545 A themes/default/images/favicon.ico
1546 D themes/default/images/favicon.png
1548 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
1549 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1550 M includes/ui/ui_lists.inc
1552 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
1553 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1555 M gl/includes/db/gl_db_bank_accounts.inc
1556 M includes/date_functions.inc
1557 M includes/ui/ui_lists.inc
1558 M sales/includes/db/customers_db.inc
1559 A themes/default/images/favicon.png
1561 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
1562 Cleanup in get_sql_for_supplier_inquiry().
1563 M purchasing/includes/db/supp_trans_db.inc
1564 M purchasing/inquiry/supplier_inquiry.php
1566 2013-01-29 11:48:17 +0100 Joe Hunt
1567 Small bugs in Customer Detail Report and Supplier Detail Report.
1568 M reporting/rep103.php
1569 M reporting/rep205.php
1571 2013-01-29 10:15:26 +0100 Joe Hunt
1572 Small bug when editing inside the tabs in Items. The Select button disappeared.
1573 M inventory/cost_update.php
1574 M inventory/prices.php
1575 M inventory/purchasing_data.php
1576 M inventory/reorder_level.php
1578 2013-01-29 08:43:35 +0100 Joe Hunt
1579 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1580 M inventory/manage/items.php
1581 M purchasing/includes/ui/po_ui.inc
1583 2013-01-29 01:01:02 +0100 Joe Hunt
1584 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1585 M reporting/rep103.php
1586 A reporting/rep205.php
1587 M reporting/reports_main.php
1589 2013-01-28 15:36:54 +0100 Joe Hunt
1593 2013-01-28 15:32:46 +0100 Joe Hunt
1594 Slightly change in dispaly_notification look (using sprintf).
1597 2013-01-27 15:38:22 +0100 Joe Hunt
1598 Fixed a small bug in cost update.
1599 M inventory/cost_update.php
1601 2013-01-27 01:35:23 +0100 Joe Hunt
1602 0002032: user_theme() should return default if theme does not exist
1603 M includes/prefs/userprefs.inc
1605 2013-01-26 17:57:23 +0100 Joe Hunt
1606 Fixed a couple of small bugs in Inventory Purchasing Report.
1607 M reporting/rep306.php
1609 2013-01-26 15:29:51 +0100 Joe Hunt
1610 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1611 M inventory/cost_update.php
1612 M inventory/includes/db/items_prices_db.inc
1613 M inventory/includes/db/items_trans_db.inc
1614 M inventory/manage/items.php
1615 M inventory/prices.php
1616 M inventory/purchasing_data.php
1617 M inventory/reorder_level.php
1619 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
1620 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1621 M sales/sales_order_entry.php
1623 2013-01-24 13:53:06 +0100 Joe Hunt
1624 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1625 M sales/sales_order_entry.php
1627 2013-01-24 11:11:59 +0100 Joe Hunt
1628 New report, Inventory Movements, added to FrontAccounting core.
1629 A reporting/rep307.php
1630 M reporting/reports_main.php
1632 2013-01-22 23:34:52 +0100 Joe Hunt
1633 Text not gettextized in /admin/backups.php.
1636 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
1637 Fixed 'Moved Temporarily' error after login (on some server configurations).
1638 M includes/session.inc
1640 2013-01-20 17:22:29 +0100 Joe Hunt
1641 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1642 M reporting/rep107.php
1643 M reporting/rep109.php
1644 M reporting/rep110.php
1645 M reporting/rep111.php
1646 M reporting/rep113.php
1648 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
1649 Fixed 'page expired' prevention (white screen/warnings after session timout).
1650 M includes/session.inc
1652 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
1653 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1654 M sales/includes/db/custalloc_db.inc
1655 M sales/includes/db/sales_invoice_db.inc
1657 2013-01-17 12:59:32 +0100 Joe Hunt
1658 Release 2.3.14 and CHANGELOG.txt
1661 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
1662 Added tag version_2_3_14 for changeset 2515a2808a2d
1665 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
1669 2013-01-17 11:39:01 +0100 Joe Hunt
1670 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1671 M install/lang/new_language_template/LC_MESSAGES/empty.po
1672 M lang/new_language_template/LC_MESSAGES/empty.po
1675 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
1676 Added tag version, 2_3_14 for changeset 0904a7e012c2
1679 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
1683 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
1684 Added tag version_2_3_14 for changeset 382defbe35d4
1687 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
1688 Updated gettext template.
1689 M lang/new_language_template/LC_MESSAGES/empty.po
1691 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
1692 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1693 M includes/db/inventory_db.inc
1694 M inventory/includes/db/items_trans_db.inc
1696 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
1697 Rounding errors logging added.
1698 M gl/includes/db/gl_db_trans.inc
1700 2013-01-17 01:29:23 +0100 Joe Hunt
1701 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1702 M config.default.php
1703 M includes/current_user.inc
1704 M manufacturing/work_order_entry.php
1705 M reporting/includes/reporting.inc
1706 M reporting/includes/reports_classes.inc
1707 M reporting/prn_redirect.php
1708 M reporting/rep101.php
1709 M reporting/rep102.php
1710 M reporting/rep103.php
1711 M reporting/rep104.php
1712 M reporting/rep105.php
1713 M reporting/rep106.php
1714 M reporting/rep107.php
1715 M reporting/rep108.php
1716 M reporting/rep109.php
1717 M reporting/rep110.php
1718 M reporting/rep111.php
1719 M reporting/rep112.php
1720 M reporting/rep113.php
1721 M reporting/rep114.php
1722 M reporting/rep201.php
1723 M reporting/rep202.php
1724 M reporting/rep203.php
1725 M reporting/rep204.php
1726 M reporting/rep209.php
1727 M reporting/rep210.php
1728 M reporting/rep301.php
1729 M reporting/rep302.php
1730 M reporting/rep303.php
1731 M reporting/rep304.php
1732 M reporting/rep305.php
1733 M reporting/rep306.php
1734 M reporting/rep401.php
1735 M reporting/rep409.php
1736 M reporting/rep501.php
1737 M reporting/rep601.php
1738 M reporting/rep701.php
1739 M reporting/rep702.php
1740 M reporting/rep704.php
1741 M reporting/rep705.php
1742 M reporting/rep706.php
1743 M reporting/rep707.php
1744 M reporting/rep708.php
1745 M reporting/rep709.php
1746 M reporting/rep710.php
1747 M reporting/reports_main.php
1750 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
1751 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1752 M admin/attachments.php
1753 M admin/db/transactions_db.inc
1755 2013-01-14 13:39:32 +0100 Joe Hunt
1756 Increased the allowed entry of chars in company name, login and create_coy to 50.
1758 M admin/create_coy.php
1760 2013-01-13 19:15:40 +0100 Joe Hunt
1761 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1762 M reporting/rep306.php
1764 2013-01-13 00:32:42 +0100 Joe Hunt
1765 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1766 M reporting/rep306.php
1767 M reporting/reports_main.php
1769 2013-01-12 10:00:40 +0100 Joe Hunt
1770 Bugfix in new inventory purchasing report.
1771 M reporting/rep306.php
1773 2013-01-11 15:05:30 +0100 Joe Hunt
1774 New core report, Inventory Purchasing Report in Items and Inventory.
1775 M reporting/includes/reports_classes.inc
1776 A reporting/rep306.php
1777 M reporting/reports_main.php
1779 2013-01-03 16:14:01 +0100 Joe Hunt
1780 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1781 M gl/includes/ui/gl_bank_ui.inc
1783 2013-01-03 16:10:55 +0100 Joe Hunt
1784 Certain new releases of MySql don't accept empty numeric values.
1785 M purchasing/manage/suppliers.php
1787 2013-01-03 16:08:56 +0100 Joe Hunt
1788 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1789 M gl/inquiry/gl_trial_balance.php
1790 M gl/inquiry/profit_loss.php
1792 2013-01-03 16:07:18 +0100 Joe Hunt
1793 Certain newer versions of MySql could not fix empty numeric values.
1794 M gl/includes/ui/gl_bank_ui.inc
1796 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
1797 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1798 M admin/company_preferences.php
1799 M reporting/includes/class.mail.inc
1800 M sql/en_US-demo.sql
1803 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
1804 Cleanup - removed ancient references to pre-2.2 modules/plugins.
1805 M admin/inst_module.php
1806 M includes/ui/ui_lists.inc
1809 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
1810 Fixed write test for main directory during install.
1813 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
1814 Database structure was not updated for extension packages activated by default.
1815 M includes/packages.inc
1817 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
1818 'Page expired' prevention rewritten due to caching problems in some browsers.
1819 M includes/session.inc
1821 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
1822 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1823 M admin/attachments.php
1825 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
1826 Added option to sort by customer and order number in customer allocations.
1827 M sales/inquiry/customer_allocation_inquiry.php
1829 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
1830 Additional comments in config.default.php.
1831 M config.default.php
1833 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
1834 Fixed customer payment edition code.
1835 M sales/customer_payments.php
1836 M sales/includes/db/cust_trans_db.inc
1838 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
1839 Added back links to allocation inquiries on final page of customer/supplier payment.
1840 M lang/new_language_template/LC_MESSAGES/empty.po
1841 M purchasing/supplier_payment.php
1842 M sales/customer_payments.php
1844 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
1845 Small layout fixed in report graphics.
1846 M reporting/includes/class.graphic.inc
1848 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
1849 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1850 M admin/gl_setup.php
1852 2012-11-18 10:52:44 +0100 Joe Hunt
1853 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1854 M reporting/includes/class.graphic.inc
1856 2012-11-17 17:05:44 +0100 Joe Hunt
1857 0001902: Graphics Pie and Donut not printing correctly
1858 M reporting/includes/class.graphic.inc
1860 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
1861 Small fix for 5.3 compatibility.
1862 M reporting/includes/Workbook.php
1864 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
1865 Added tag version_2_3_13 for changeset a253b76db0fb
1868 2012-11-15 16:48:06 +0100 Joe Hunt
1872 2012-11-15 16:45:23 +0100 Joe Hunt
1876 2012-11-15 16:38:47 +0100 Joe Hunt
1877 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1878 M config.default.php
1879 M includes/session.inc
1880 M sales/includes/sales_ui.inc
1882 2012-11-15 15:23:16 +0100 Joe Hunt
1886 2012-11-15 15:18:31 +0100 Joe Hunt
1890 2012-11-15 15:18:14 +0100 Joe Hunt
1891 Fixed session abandoned error in Windows Servers
1892 M includes/session.inc
1894 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
1895 Prevent 'Page expired' messages when 'Back' link is used after login.
1896 M includes/session.inc
1898 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
1899 Cleanup in curent_user.inc/session.inc
1900 M includes/current_user.inc
1901 M includes/session.inc
1903 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
1904 Fixed small bug in mail class, added text/hmtl mime type.
1905 M includes/ui/view_package.php
1906 M reporting/includes/class.mail.inc
1908 2012-11-10 00:29:12 +0100 Joe Hunt
1909 Dimensions not utilized in Direct Invoice/Delivery
1910 M sales/includes/cart_class.inc
1912 2012-11-09 09:58:55 +0100 Joe Hunt
1913 Sales quotation and Sales order should not require sufficient stock.
1914 M sales/includes/ui/sales_order_ui.inc
1916 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
1917 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1920 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
1921 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1923 M applications/setup.php
1925 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
1926 Fixed error messages on Sales Groups, updated gettext template.
1927 M lang/new_language_template/LC_MESSAGES/empty.po
1928 M sales/manage/sales_groups.php
1930 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
1931 Improved error checking during extension packages installation.
1932 M includes/packages.inc
1933 M includes/remote_url.inc
1935 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
1936 Fixed error message in recurrent invoices.
1937 M sales/manage/recurrent_invoices.php
1939 2012-11-01 01:02:03 +0100 Joe Hunt
1940 Replaced the transaction list in attachments with a pager and made the sorting descent.
1941 M admin/attachments.php
1942 M admin/db/attachments_db.inc
1944 2012-10-31 08:56:00 +0100 Joe Hunt
1945 Filter for non-zero values in Bank Statement Report
1946 M reporting/rep601.php
1947 M reporting/reports_main.php
1949 2012-10-28 07:30:29 +0100 Joe Hunt
1950 Removed commented deprecated Session_register().
1951 M includes/page/header.inc
1952 M inventory/adjustments.php
1953 M inventory/transfers.php
1954 M manufacturing/work_order_issue.php
1955 M purchasing/allocations/supplier_allocate.php
1956 M sales/allocations/customer_allocate.php
1958 2012-10-17 09:17:25 +0200 Joe Hunt
1959 Db error in invoice.ui.inc for certain MySql setup/releases.
1960 M purchasing/includes/ui/invoice_ui.inc
1962 2012-10-17 09:00:57 +0200 Joe Hunt
1963 Db error in po_entry_items.php was already fixed. Look at the line below.
1964 M purchasing/po_entry_items.php
1966 2012-10-16 17:00:29 +0200 Joe Hunt
1967 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1968 M purchasing/po_entry_items.php
1970 2012-10-11 15:18:12 +0200 Joe Hunt
1971 Date format helper complete.
1974 2012-10-11 15:09:50 +0200 Joe Hunt
1975 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1976 M purchasing/includes/ui/po_ui.inc
1978 2012-10-11 08:35:02 +0200 Joe Hunt
1979 Small fix and rerun of inserts.js.
1982 2012-10-11 08:18:12 +0200 Joe Hunt
1983 Fixed date_fix to act like before. day and day-month entrance only.
1986 2012-10-05 11:17:38 +0200 Joe Hunt
1987 Bug in function is_date when implementing new date formats.
1988 M includes/date_functions.inc
1990 2012-10-04 10:18:41 +0200 Joe Hunt
1991 Moved declaration of short monthnames from config.default.php. Too early for translations.
1992 M config.default.php
1993 M includes/sysnames.inc
1995 2012-10-04 00:58:34 +0200 Joe Hunt
1996 Minor improvement to add_days/months/years for the new dateformats.
1997 M includes/date_functions.inc
1999 2012-10-02 22:50:32 +0200 Joe Hunt
2000 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
2001 M admin/display_prefs.php
2002 M config.default.php
2003 M includes/date_functions.inc
2004 M includes/prefs/userprefs.inc
2005 M includes/ui/ui_input.inc
2006 M includes/ui/ui_view.inc
2009 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
2010 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
2011 M includes/db/inventory_db.inc
2013 2012-10-02 09:42:01 +0200 Joe Hunt
2014 Having memo or comment displayed on bank_inquiry.php.
2015 M gl/inquiry/bank_inquiry.php
2017 2012-10-01 01:12:38 +0200 Joe Hunt
2018 Improved headers in printing Purchase Orders.
2019 M reporting/includes/doctext.inc
2020 M reporting/includes/pdf_report.inc
2021 M reporting/rep209.php
2023 2012-09-25 18:06:00 +0200 Joe Hunt
2024 Moved access functions from renderer to current_user. They were cluttered into all themes.
2025 M includes/current_user.inc
2026 M themes/aqua/renderer.php
2027 M themes/cool/renderer.php
2028 M themes/default/renderer.php
2030 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
2031 Invalid input description in account groups for account class parameter.
2032 M gl/manage/gl_account_types.php
2034 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
2035 Cleanup in check_faillog().
2036 M includes/session.inc
2038 2012-09-23 09:23:56 +0200 Joe Hunt
2039 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
2040 M gl/includes/db/gl_db_rates.inc
2042 2012-09-22 10:31:54 +0200 Joe Hunt
2043 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
2044 M config.default.php
2045 M gl/includes/db/gl_db_rates.inc
2046 M gl/manage/exchange_rates.php
2047 M lang/new_language_template/LC_MESSAGES/empty.po
2049 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
2050 Added tag version_2_3_12 for changeset 05b037ff3c0b
2053 2012-09-15 10:09:43 +0200 Joe Hunt
2057 2012-09-15 10:07:09 +0200 Joe Hunt
2061 2012-09-15 10:04:43 +0200 Joe Hunt
2066 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
2067 UPdate language template
2068 M lang/new_language_template/LC_MESSAGES/empty.po
2070 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
2071 Added prevention against brute force atacks on login page.
2073 M config.default.php
2074 M includes/current_user.inc
2075 M includes/session.inc
2077 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
2078 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
2079 M purchasing/supplier_payment.php
2080 M sales/customer_payments.php
2082 2012-09-12 14:06:35 +0200 Joe Hunt
2083 0001775: Hard coded theme path fixed
2084 M includes/ui/ui_input.inc
2085 M reporting/includes/reports_classes.inc
2087 2012-09-11 08:27:26 +0200 Joe Hunt
2088 Adding an already existing GL Account Code does not report as error
2089 M gl/manage/gl_accounts.php
2091 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
2092 Security cleanups in access roles and db_pager.
2093 M admin/security_roles.php
2094 M includes/db_pager.inc
2096 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
2097 Security cleanup on 'where' parameter in a couple of list helpers.
2098 M includes/ui/ui_lists.inc
2100 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
2101 Login screen company box/input configuration option made backward compatible.
2103 M config.default.php
2105 2012-09-08 19:11:38 +0200 Joe Hunt
2106 Hide Menu options if not authorized, rerun
2107 M config.default.php
2109 2012-09-08 19:07:55 +0200 Joe Hunt
2110 Hide Menu options if not authorized
2111 M themes/aqua/renderer.php
2112 M themes/cool/renderer.php
2113 M themes/default/renderer.php
2115 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
2116 Added check not empty location code in Inventory Locations.
2117 M inventory/manage/locations.php
2119 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
2120 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
2121 M sales/includes/db/cust_trans_db.inc
2122 M sales/includes/db/sales_order_db.inc
2123 M sales/sales_order_entry.php
2125 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
2126 Improved error handling in printer class.
2127 M includes/remote_url.inc
2128 M reporting/includes/printer_class.inc
2130 2012-09-08 08:21:24 +0200 Joe Hunt
2131 0001768: Login Company Select Box to EditBox Switch Flag + Fix
2133 M config.default.php
2134 M includes/session.inc
2136 2012-09-08 08:20:20 +0200 Joe Hunt
2137 0001767: Company Creation assigning externally created database + Fix
2138 M includes/db/connect_db.inc
2140 2012-08-26 22:54:32 +0200 Joe Hunt
2141 Removed obsolete exchange rate check on Sales Pricing page.
2142 M inventory/prices.php
2144 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
2145 Removed obsolete exchange rate check on Purchasing Pricing page.
2146 M inventory/purchasing_data.php
2148 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
2149 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
2150 M purchasing/po_entry_items.php
2151 M sales/sales_order_entry.php
2153 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
2154 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
2155 M sales/sales_order_entry.php
2157 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
2158 Improved date input fields keyboard support (fast day/day+month edition)
2159 M includes/ui/ui_input.inc
2162 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
2163 Small fixes in attachments upload.
2164 M admin/attachments.php
2165 M lang/new_language_template/LC_MESSAGES/empty.po
2167 2012-08-18 23:53:12 +0200 Joe Hunt
2168 Bug 0001669: get_exchange_rate not raising error
2169 M gl/bank_transfer.php
2171 M includes/data_checks.inc
2172 M inventory/prices.php
2173 M inventory/purchasing_data.php
2174 M purchasing/po_entry_items.php
2175 M purchasing/supplier_payment.php
2176 M sales/customer_payments.php
2177 M sales/sales_order_entry.php
2179 2012-08-15 16:18:55 +0200 Joe Hunt
2180 Location Transfer should not be included in journal_type_list.
2181 M includes/ui/ui_lists.inc
2183 2012-07-16 23:29:50 +0200 Joe Hunt
2184 Purchases - Direct Invoice - Database Error in some mysql configurations
2185 M purchasing/po_entry_items.php
2187 2012-06-28 12:23:05 +0200 Joe Hunt
2188 Remember last document date also in Bank Transfer.
2189 M gl/bank_transfer.php
2191 2012-05-28 08:43:50 +0200 Joe Hunt
2192 Rerun of /admin/create_coy.php
2193 M admin/create_coy.php
2195 2012-05-28 08:25:51 +0200 Joe Hunt
2196 When creating new company and adm. password is blank the password is now password as default.
2197 M admin/create_coy.php
2199 2012-05-27 22:38:42 +0200 Joe Hunt
2200 0001606: Statement are not sent to general contact
2201 M includes/db/crm_contacts_db.inc
2202 M sales/includes/db/customers_db.inc
2203 M sql/en_US-demo.sql
2205 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
2206 Added tag version_2_3_11 for changeset 06e6f1abb26e
2209 2012-05-21 10:57:56 +0200 Joe Hunt
2213 2012-05-21 10:54:57 +0200 Joe Hunt
2217 2012-05-03 08:25:43 +0200 Joe Hunt
2218 Rerun of /includes/ui/ui_view.inc
2219 M includes/ui/ui_view.inc
2221 2012-05-03 01:03:08 +0200 Joe Hunt
2222 Cosmetic fix in viewing supp invoice payments section.
2223 M includes/ui/ui_view.inc
2225 2012-05-02 22:52:07 +0200 Joe Hunt
2226 Rerun of /sales/includes/cart_class.inc.
2227 M sales/includes/cart_class.inc
2229 2012-05-02 18:57:36 +0200 Joe Hunt
2230 Better check for duplicate references in multiuser environments for sales documents.
2231 M sales/create_recurrent_invoices.php
2232 M sales/credit_note_entry.php
2233 M sales/customer_credit_invoice.php
2234 M sales/customer_delivery.php
2235 M sales/customer_invoice.php
2236 M sales/includes/cart_class.inc
2237 M sales/sales_order_entry.php
2239 2012-04-29 20:32:44 +0200 Joe Hunt
2240 0001561: Supplier Credit Notes rasies false error about QOH
2241 M purchasing/supplier_credit.php
2243 2012-04-29 20:21:06 +0200 Joe Hunt
2244 The GRN Valuation Report had tax included in price if this was set on supplier.
2245 M reporting/rep305.php
2247 2012-04-28 01:22:22 +0200 Joe Hunt
2248 0001555: Problem (auto)creating customer branch: also no shipping location
2249 M sales/manage/customers.php
2251 2012-04-21 11:37:51 +0200 Joe Hunt
2252 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2253 M reporting/rep702.php
2255 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
2256 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2257 M includes/hooks.inc
2259 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
2260 Fixed false overdraft problem on cash accounts
2261 M gl/includes/db/gl_db_bank_trans.inc
2263 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
2264 Fixed login problem on IIS.
2265 M includes/session.inc
2267 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
2268 Fixed system tests and error handling for extension repository functions.
2269 M includes/packages.inc
2270 M includes/system_tests.inc
2272 2012-04-08 15:04:58 +0200 Joe Hunt
2273 0001502: Report uses default language, not user's preferred language
2274 M reporting/includes/pdf_report.inc
2276 2012-04-08 15:02:00 +0200 Joe Hunt
2277 0001501: Price null when editing an order with a price list
2278 M sales/includes/db/sales_order_db.inc
2280 2012-04-07 23:37:46 +0200 Joe Hunt
2281 Layout improvements in Bank Transfer.
2282 M gl/bank_transfer.php
2284 2012-04-07 16:31:46 +0200 Joe Hunt
2285 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2286 M gl/includes/db/gl_db_trans.inc
2287 M reporting/rep709.php
2289 2012-04-06 08:30:20 +0200 Joe Hunt
2290 0001497: Tax for journal entry the other way round
2291 M reporting/rep709.php
2293 2012-04-06 07:50:38 +0200 Joe Hunt
2294 Rerun of sales_invoice_db. Parse error.
2295 M sales/includes/db/sales_invoice_db.inc
2297 2012-04-04 09:25:04 +0200 Joe Hunt
2298 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2299 M sales/includes/db/sales_invoice_db.inc
2301 2012-04-03 14:47:45 +0200 Joe Hunt
2302 Changing the Invoice date when creating recurrent invoices.
2303 M sales/create_recurrent_invoices.php
2305 2012-04-01 08:16:44 +0200 Joe Hunt
2306 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2307 M includes/ui/ui_input.inc
2309 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
2310 Fixed email multiplication when bulk work order report is generated.
2311 M reporting/rep409.php
2313 2012-03-29 11:12:19 +0200 Joe Hunt
2314 Required Delivery Date was not implemented properly.
2315 M purchasing/includes/ui/po_ui.inc
2316 M sales/includes/ui/sales_order_ui.inc
2318 2012-03-13 09:18:41 +0100 Joe Hunt
2319 Bug. WHERE clause version=1 in rep304.php should be skipped.
2320 M reporting/rep304.php
2322 2012-03-13 09:13:02 +0100 Joe Hunt
2323 Bug in floatcmp(). Missing parenthesis in the last condition.
2324 M includes/current_user.inc
2326 2012-03-12 22:27:24 +0100 Joe Hunt
2327 Rerun of autocreation branch location.
2328 M sales/manage/customers.php
2330 2012-03-12 16:50:51 +0100 Joe Hunt
2331 When autocreating branch, no location were saved.
2332 M sales/manage/customers.php
2334 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
2335 Fixed multiplied amounts in Journal Inquiry.
2336 M gl/includes/db/gl_db_trans.inc
2338 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
2340 M admin/attachments.php
2341 M admin/gl_setup.php
2342 M install/lang/new_language_template/LC_MESSAGES/empty.po
2343 M lang/new_language_template/LC_MESSAGES/empty.po
2344 M sales/manage/sales_people.php
2346 2012-03-05 14:14:41 +0100 Joe Hunt
2347 Fixed typo in location variable.
2348 M purchasing/includes/db/grn_db.inc
2349 M purchasing/includes/ui/grn_ui.inc
2351 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
2352 Fixed regression in gettext tests in System Diagnostics.
2353 M includes/system_tests.inc
2355 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
2356 Added tag version_2_3_8 for changeset b2ead0b2a3e3
2359 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
2360 Added tag version_2_3_9 for changeset a8b119b77f05
2363 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
2364 Added tag version_2_3_10 for changeset 390d9d69797c
2367 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
2368 Fixes for IE7/8 to avoid problems with javascript on some screens.
2372 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
2373 Fixed bug in attachments uploading.
2374 M admin/attachments.php
2376 2012-02-08 01:00:11 +0100 Joe Hunt
2377 Rerun of /includes/ui/ui_view.inc
2378 M includes/ui/ui_view.inc
2380 2012-02-08 00:42:33 +0100 Joe Hunt
2381 Rounding error in includes/ui/ui_view.inc -> price_in_words()
2382 M includes/ui/ui_view.inc
2384 2012-02-03 10:13:38 +0100 Joe Hunt
2388 2012-02-03 09:48:00 +0100 Joe Hunt
2392 2012-02-02 08:24:51 +0100 Joe Hunt
2393 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2394 M includes/db/inventory_db.inc
2396 2012-01-27 14:37:50 +0100 Joe Hunt
2397 Changed session gettext to use a global variable instead for smaller footprints in session files.
2398 M admin/db/users_db.inc
2399 M admin/inst_lang.php
2400 M includes/lang/gettext.php
2401 M includes/lang/language.php
2402 M includes/session.inc
2403 M install/isession.inc
2404 M reporting/includes/class.pdf.inc
2406 2012-01-27 09:39:15 +0100 Joe Hunt
2407 Switching to cash sales in documents didn't preserve the delivery date.
2408 M sales/includes/ui/sales_order_ui.inc
2410 2012-01-26 23:22:50 +0100 Joe Hunt
2411 Fixed a session_regenerate_id error leaving session files in /tmp folder.
2412 M includes/lang/gettext.php
2413 M includes/lang/language.php
2414 M includes/session.inc
2416 2012-01-25 13:00:18 +0100 Joe Hunt
2417 Fixed a translation bug in gettext php, that could create huge session files left.
2418 M includes/lang/gettext.php
2420 2012-01-22 23:23:51 +0100 Joe Hunt
2421 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2422 M sales/includes/ui/sales_order_ui.inc
2424 2012-01-22 09:23:07 +0100 Joe Hunt
2425 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2426 M sales/includes/ui/sales_order_ui.inc
2428 2012-01-20 09:47:12 +0100 Joe Hunt
2429 Rerun of void_transaction.php
2430 M admin/void_transaction.php
2432 2012-01-20 09:33:35 +0100 Joe Hunt
2433 Implemented error/warning for customer on hold in bank payment/deposit.
2434 M gl/includes/ui/gl_bank_ui.inc
2436 2012-01-19 16:16:15 +0100 Joe Hunt
2437 Customer Payment from customers on hold now only throws a warning. You can still pay.
2438 M sales/customer_payments.php
2440 2012-01-17 10:13:16 +0100 Joe Hunt
2441 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2442 M config.default.php
2443 M reporting/rep107.php
2444 M reporting/rep109.php
2445 M reporting/rep110.php
2446 M reporting/rep111.php
2447 M sales/includes/db/cust_trans_details_db.inc
2448 M sales/includes/db/sales_order_db.inc
2450 2012-01-17 00:59:34 +0100 Joe Hunt
2451 0001285: Restrict the voiding transaction of closed fiscal year
2452 M admin/void_transaction.php
2454 2012-01-08 23:29:30 +0100 Joe Hunt
2455 Option in config.php for using an icon for editkey after combobox.
2456 M config.default.php
2457 M includes/ui/ui_lists.inc
2459 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
2460 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2461 M includes/ui/ui_input.inc
2465 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
2466 Gettext domain was not properly restored after invoking hook provided by extension.
2467 M includes/hooks.inc
2468 M includes/lang/gettext.php
2470 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
2471 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
2473 M includes/page/footer.inc
2474 M includes/ui/ui_controls.inc
2476 M sales/includes/sales_ui.inc
2478 2012-01-06 15:51:52 +0100 Joe Hunt
2479 Improved float compare for AR/AP ledgers.
2480 M includes/current_user.inc
2481 M purchasing/includes/db/supp_trans_db.inc
2482 M purchasing/includes/db/suppliers_db.inc
2483 M reporting/rep102.php
2484 M reporting/rep202.php
2485 M sales/includes/db/customers_db.inc
2487 2012-01-06 12:55:57 +0100 Joe Hunt
2488 Optimized editkey graphics by using JS callEditor instead.
2489 M includes/ui/ui_lists.inc
2492 2012-01-06 10:12:26 +0100 Joe Hunt
2493 0001266: Delivery Location wrong when different from PO
2494 M purchasing/includes/ui/grn_ui.inc
2496 2012-01-05 11:38:07 +0100 Joe Hunt
2497 Fixed a small bug in graphics editkeys (when search lists are enabled)
2498 M includes/ui/ui_lists.inc
2500 2012-01-05 00:33:38 +0100 Joe Hunt
2501 Do not allow editing of allocated sales invoices in Journal Inquiry.
2502 M gl/inquiry/journal_inquiry.php
2504 2012-01-04 14:25:12 +0100 Joe Hunt
2505 Improved float compare in certain files (AR/AP ledger)
2506 M includes/current_user.inc
2507 M reporting/rep101.php
2508 M reporting/rep102.php
2509 M reporting/rep201.php
2510 M reporting/rep202.php
2511 M sales/inquiry/customer_inquiry.php
2513 2012-01-04 11:19:40 +0100 Joe Hunt
2514 Added graphic edit/add icons in lists with $editkey.
2515 M includes/session.inc
2516 M includes/ui/ui_lists.inc
2517 M inventory/manage/items.php
2518 M purchasing/manage/suppliers.php
2519 M sales/manage/customer_branches.php
2520 M sales/manage/customers.php
2522 2011-12-26 10:16:11 +0100 Joe Hunt
2523 Multiple email accounts on contacts didn't work in sales documents
2524 M reporting/includes/pdf_report.inc
2525 M reporting/rep107.php
2526 M reporting/rep109.php
2527 M reporting/rep110.php
2528 M reporting/rep111.php
2529 M reporting/rep113.php
2531 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
2532 [0001088] Database export optimization (minimized restore time).
2533 M admin/db/maintenance_db.inc
2534 M sales/inquiry/customer_inquiry.php
2536 2011-12-16 10:21:17 +0100 Joe Hunt
2537 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2538 M reporting/rep107.php
2539 M reporting/rep110.php
2540 M reporting/rep112.php
2541 M reporting/rep113.php
2542 M reporting/rep210.php
2543 M reporting/rep409.php
2545 2011-12-08 00:46:04 +0100 Joe Hunt
2546 When sending documents by email, the email address follows the status message.
2547 M reporting/includes/pdf_report.inc
2549 2011-12-08 00:30:47 +0100 Joe Hunt
2550 Put correct bank account on receipt.
2551 M reporting/rep112.php
2553 2011-12-07 16:16:55 +0100 Joe Hunt
2554 Put correct bank account on remittance.
2555 M reporting/rep210.php
2557 2011-11-26 22:57:27 +0100 Joe Hunt
2558 Salesman listing not adding over page break in report.
2559 M reporting/rep105.php
2560 M reporting/rep106.php
2562 2011-11-25 13:48:43 +0100 Joe Hunt
2563 Small change in voiding stock move.
2564 M includes/db/inventory_db.inc
2566 2011-11-25 08:49:04 +0100 Joe Hunt
2567 Correction related to tax Included GRN Voiding
2568 M purchasing/includes/db/invoice_db.inc
2570 2011-11-24 09:54:54 +0100 Joe Hunt
2571 Release 2.3.9 and rerun of some files
2574 M includes/ui/ui_controls.inc
2577 2011-11-23 23:56:52 +0100 Joe Hunt
2578 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2579 M sql/en_US-demo.sql
2582 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
2583 Fixed problem with output buffering (blank page on some configurations).
2584 M includes/errors.inc
2586 2011-11-23 09:37:25 +0100 Joe Hunt
2587 0001183: Can't close the popup dimension # view window
2588 M includes/ui/ui_controls.inc
2591 2011-11-23 01:40:39 +0100 Joe Hunt
2592 Fixed double calculation of tax free price for an item.
2593 M purchasing/includes/db/grn_db.inc
2595 2011-11-17 09:19:37 +0100 Joe Hunt
2596 1177: Print single receipt fails
2597 M reporting/rep112.php
2599 2011-11-15 09:11:23 +0100 Joe Hunt
2600 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2601 M includes/session.inc
2603 2011-11-13 13:23:03 +0100 Joe Hunt
2604 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2605 M reporting/rep113.php
2607 2011-11-12 09:52:48 +0100 Joe Hunt
2608 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2609 M inventory/manage/items.php
2610 M purchasing/manage/suppliers.php
2611 M sales/manage/customers.php
2613 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
2614 Langauge template update.
2615 M lang/new_language_template/LC_MESSAGES/empty.po
2617 2011-11-10 08:45:32 +0100 Joe Hunt
2621 2011-11-10 08:37:37 +0100 Joe Hunt
2625 2011-11-07 11:58:32 +0100 Joe Hunt
2626 Fixed small bug in sales orders inquiry, page title.
2627 M sales/inquiry/sales_orders_view.php
2629 2011-11-02 14:52:53 +0100 Joe Hunt
2630 Removed SERVER REQUEST_METHOD setting
2631 M inventory/manage/items.php
2633 2011-11-02 12:04:38 +0100 Joe Hunt
2634 Fixed Next bug for pagers in customers and suppliers transactions.
2635 M purchasing/includes/db/po_db.inc
2636 M purchasing/manage/suppliers.php
2637 M sales/inquiry/customer_inquiry.php
2638 M sales/manage/customers.php
2640 2011-11-01 10:58:48 +0100 Joe Hunt
2642 M inventory/inquiry/stock_status.php
2644 2011-11-01 10:33:33 +0100 Joe Hunt
2645 Cleanup. Optimized hotkeys in tabs.
2646 M inventory/manage/items.php
2647 M purchasing/manage/suppliers.php
2648 M sales/manage/customers.php
2650 2011-11-01 10:07:33 +0100 Joe Hunt
2651 Cleanup Items.php. Bugfix in extra tabs.
2652 M inventory/manage/items.php
2654 2011-11-01 02:36:55 +0100 Joe Hunt
2655 Rerun (no template selection allowed)
2656 M sales/inquiry/sales_orders_view.php
2658 2011-11-01 02:28:34 +0100 Joe Hunt
2659 Added sales orders and purchase orders in customer/supplier tabs inquiry.
2660 M purchasing/inquiry/po_search_completed.php
2661 M purchasing/manage/suppliers.php
2662 M sales/inquiry/sales_orders_view.php
2663 M sales/manage/customers.php
2665 2011-11-01 01:39:18 +0100 Joe Hunt
2666 Changed popup to tabs in customers, suppliers, items for transactions.
2667 M inventory/inquiry/stock_movements.php
2668 M inventory/inquiry/stock_status.php
2669 M inventory/manage/items.php
2670 M purchasing/inquiry/supplier_inquiry.php
2671 M purchasing/manage/suppliers.php
2672 M sales/inquiry/customer_inquiry.php
2673 M sales/manage/customers.php
2675 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
2676 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2677 M gl/includes/db/gl_db_bank_trans.inc
2678 M gl/includes/db/gl_db_banking.inc
2680 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
2681 Fixed problem in package repository communication.
2682 M includes/packages.inc
2684 2011-10-29 08:58:13 +0200 Joe Hunt
2685 0001149: Undefined variable trying to delete a currency
2686 M gl/manage/currencies.php
2688 2011-10-27 08:42:30 +0200 Joe Hunt
2689 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2690 M purchasing/inquiry/supplier_inquiry.php
2691 M sales/inquiry/customer_inquiry.php
2693 2011-10-27 01:16:11 +0200 Joe Hunt
2694 Links from Items to Inventory Item Movement and Inventory Item Status.
2695 M inventory/inquiry/stock_movements.php
2696 M inventory/inquiry/stock_status.php
2697 M inventory/manage/items.php
2699 2011-10-27 00:36:36 +0200 Joe Hunt
2700 Supplier Inquiry link in Supplier form.
2701 M purchasing/inquiry/supplier_inquiry.php
2702 M purchasing/manage/suppliers.php
2704 2011-10-26 23:58:59 +0200 Joe Hunt
2705 Cleanup in customers.php and customer_inquiry.php
2706 M sales/inquiry/customer_inquiry.php
2707 M sales/manage/customers.php
2709 2011-10-26 15:20:29 +0200 Joe Hunt
2710 Rerun, forgot global variable.
2711 M sales/manage/customers.php
2713 2011-10-26 15:13:36 +0200 Joe Hunt
2714 Option for auto create branch when creating new customer. Link to Customer Transactions.
2715 M config.default.php
2716 M sales/inquiry/customer_inquiry.php
2717 M sales/manage/customers.php
2719 2011-10-23 23:53:12 +0200 Joe Hunt
2720 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2721 M reporting/includes/class.pdf.inc
2723 2011-10-19 09:25:57 +0200 Joe Hunt
2724 FA tried to print logo for new clients even if it doesn't exist.
2725 M reporting/includes/header2.inc
2727 2011-10-15 12:04:41 +0200 Joe Hunt
2728 Allowing edit of Customer Payments. (Chaitanya and Joe)
2729 M sales/customer_payments.php
2730 M sales/includes/db/cust_trans_db.inc
2731 M sales/includes/db/payment_db.inc
2732 M sales/inquiry/customer_inquiry.php
2734 2011-10-14 15:37:07 +0200 Joe Hunt
2735 A default branch is created when creating a new customer.
2736 M sales/manage/customers.php
2738 2011-10-12 13:40:00 +0200 Joe Hunt
2739 Removed redundant file /themes/default/login.css
2740 D themes/default/login.css
2742 2011-10-11 08:27:44 +0200 Joe Hunt
2743 Fixed a IE9 compatible session regenerate id.
2744 M includes/session.inc
2746 2011-10-10 08:50:20 +0200 Joe Hunt
2747 Small changes in costing by Chaitanya.
2748 M includes/db/inventory_db.inc
2749 M purchasing/includes/db/grn_db.inc
2751 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
2752 Old session files are now deleted on session id change.
2753 M includes/session.inc
2755 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
2756 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2757 M admin/db/maintenance_db.inc
2758 M includes/errors.inc
2760 M install/isession.inc
2762 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
2763 Fixed install css stylesheet (removed nonexistent background img)
2764 M install/stylesheet.css
2766 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
2767 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2768 M reporting/rep107.php
2769 M reporting/rep110.php
2770 M reporting/rep112.php
2771 M reporting/rep113.php
2772 M reporting/rep210.php
2773 M reporting/rep409.php
2775 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
2776 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2777 M admin/db/company_db.inc
2778 M gl/manage/bank_accounts.php
2779 M gl/manage/currencies.php
2780 M gl/manage/gl_account_types.php
2781 M gl/manage/gl_accounts.php
2783 2011-10-01 00:38:34 +0200 Joe Hunt
2784 Bank payment/deposit edit. Attachment will follow the new edit number.
2786 M gl/includes/db/gl_db_banking.inc
2788 2011-09-30 15:33:30 +0200 Joe Hunt
2789 Option for changing dimensions when editing Sales Invoice.
2790 M sales/customer_invoice.php
2792 2011-09-30 10:03:04 +0200 Joe Hunt
2793 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2794 M reporting/rep302.php
2795 M reporting/rep303.php
2797 2011-09-29 15:14:26 +0200 Joe Hunt
2798 Fixed typos in ui_view.inc _number_to_words()
2799 M includes/ui/ui_view.inc
2801 2011-09-27 09:39:52 +0200 Joe Hunt
2802 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2803 M sales/customer_delivery.php
2804 M sales/includes/db/sales_delivery_db.inc
2806 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
2807 Added links to payments for invoices in customer/supplier allocation inquiry
2808 M purchasing/includes/db/invoice_db.inc
2809 M purchasing/includes/db/suppalloc_db.inc
2810 M purchasing/inquiry/supplier_allocation_inquiry.php
2811 M purchasing/supplier_payment.php
2812 M sales/customer_payments.php
2813 M sales/includes/db/custalloc_db.inc
2814 M sales/inquiry/customer_allocation_inquiry.php
2815 M sales/manage/customers.php
2817 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
2818 Removed obsolete set_global_connection() call in get_user_auth().
2819 M admin/db/users_db.inc
2821 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
2822 Fixed supplier order reference uniquty, fixed company logo file deletion.
2823 M admin/company_preferences.php
2824 M purchasing/includes/db/invoice_db.inc
2825 M purchasing/po_entry_items.php
2827 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
2828 Added tag version_2_3_7 for changeset bbd75fe337d1
2831 2011-09-01 09:01:19 +0200 Joe Hunt
2836 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
2837 Gettext template update.
2838 M lang/new_language_template/LC_MESSAGES/empty.po
2840 2011-08-30 08:26:19 +0200 Joe Hunt
2841 Show discount in view supp payment, if any.
2842 M purchasing/view/view_supp_payment.php
2844 2011-08-29 16:42:26 +0200 Joe Hunt
2845 Display payments on view invoice like display allocation on view payments. Chaitanya.
2846 M includes/ui/ui_view.inc
2847 M purchasing/includes/db/suppalloc_db.inc
2848 M purchasing/view/view_supp_invoice.php
2849 M sales/includes/db/custalloc_db.inc
2850 M sales/view/view_invoice.php
2852 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
2853 Rounding errors in tax calculations for tax_included sales fixed again.
2854 M taxes/tax_calc.inc
2856 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
2857 Cleanup in add_supplier().
2858 M purchasing/includes/db/suppliers_db.inc
2860 2011-08-28 00:47:46 +0200 Joe Hunt
2861 Fixed severe error in tax calculation 8 days ago!
2862 M taxes/tax_calc.inc
2864 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
2865 Fixed additional rounding errors posting when tax included invoice is saved.
2866 M taxes/tax_calc.inc
2868 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
2869 Fixed improper checks on GL account deletion.
2870 M gl/includes/db/gl_db_accounts.inc
2871 M gl/manage/bank_accounts.php
2872 M gl/manage/gl_accounts.php
2874 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
2875 Fixed log error during rate retrieval when open_basedir restriction is set.
2876 M gl/includes/db/gl_db_rates.inc
2878 2011-08-16 01:11:35 +0200 Joe Hunt
2879 0000991: Default to premier bank account
2880 M gl/includes/ui/gl_bank_ui.inc
2882 2011-08-15 00:23:24 +0200 Joe Hunt
2883 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2884 M purchasing/includes/db/suppalloc_db.inc
2886 2011-08-12 22:55:54 +0200 Joe Hunt
2887 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2888 M reporting/includes/doctext.inc
2890 2011-08-07 23:05:18 +0200 Joe Hunt
2891 Cleanup in Inventory Sales Report. Removed a _vd().
2892 M reporting/rep304.php
2894 2011-08-07 16:44:23 +0200 Joe Hunt
2895 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2896 M reporting/includes/pdf_report.inc
2898 2011-08-07 09:22:12 +0200 Joe Hunt
2899 Inventory Valuation Report has now got End Date selection.
2900 M reporting/rep301.php
2901 M reporting/reports_main.php
2903 2011-08-04 00:00:38 +0200 Joe Hunt
2904 Added support for png and gif item images. Rerun.
2905 M company/0/images/102.jpg
2906 M inventory/manage/items.php
2908 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
2909 Added support for png and gif item images.
2910 M company/0/images/102.jpg
2911 M inventory/manage/items.php
2913 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
2914 Fixed key_in_foreign_table helper (problems with non-numeric keys).
2915 M admin/db/company_db.inc
2917 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
2918 Fixed problem with unscrollable content in larger popup windows.
2921 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
2922 Added missing aux info on sales order/quotation reports.
2923 M reporting/includes/doctext.inc
2924 M sales/includes/db/sales_order_db.inc
2926 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
2927 Language template update.
2928 M lang/new_language_template/LC_MESSAGES/empty.po
2930 2011-07-31 00:37:32 +0200 Joe Hunt
2931 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2932 M reporting/includes/doctext.inc
2934 2011-07-22 23:24:31 +0200 Joe Hunt
2935 Saved Report parameters didn't work any more.
2936 M reporting/prn_redirect.php
2938 2011-07-22 08:49:05 +0200 Joe Hunt
2942 2011-07-22 08:47:20 +0200 Joe Hunt
2946 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
2947 [0000947] Fixed unneeded input fields reset after input error in Customers.
2948 M sales/manage/customers.php
2950 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
2951 [0000946] Added filename selection checks.
2954 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
2955 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2956 M sales/includes/db/sales_delivery_db.inc
2958 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
2959 Fixed empty inventory sales report for all customers.
2960 M reporting/rep304.php
2962 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
2963 Added checks on bank account creation to avoid selection of already used GL account.
2964 M gl/includes/db/gl_db_accounts.inc
2965 M gl/manage/bank_accounts.php
2967 2011-07-18 22:58:27 +0200 Joe Hunt
2968 0000948: Cost Update form uses cached old cost
2969 M inventory/cost_update.php
2971 2011-07-14 17:38:38 +0200 Joe Hunt
2972 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2973 M sales/includes/db/sales_delivery_db.inc
2975 2011-07-11 11:37:38 +0200 Joe Hunt
2976 Negative Stock Handling should be prior to add_stock_move
2977 M manufacturing/includes/db/work_orders_quick_db.inc
2979 2011-07-11 09:28:14 +0200 Joe Hunt
2980 Creation of audit trail and reference in GL was missing when deleting fiscal year.
2981 M admin/db/fiscalyears_db.inc
2983 2011-07-01 23:25:24 +0200 Joe Hunt
2984 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2985 M admin/db/fiscalyears_db.inc
2986 M gl/inquiry/gl_account_inquiry.php
2987 M gl/inquiry/gl_trial_balance.php
2988 M reporting/rep704.php
2989 M reporting/rep708.php
2991 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
2992 Fixed regression in cash invoice entry (location change ignored)
2993 M sales/includes/ui/sales_order_ui.inc
2994 M sales/sales_order_entry.php
2996 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
2997 Fixed access control on redirected reports.
2998 M reporting/prn_redirect.php
3000 2011-06-24 12:49:11 +0200 Joe Hunt
3001 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
3002 M reporting/rep102.php
3004 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
3006 M admin/db/voiding_db.inc
3007 M admin/void_transaction.php
3008 M purchasing/includes/db/supp_trans_db.inc
3010 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
3011 Added supplier reference uniqueness check in Direct Supplier Invoice.
3012 M purchasing/po_entry_items.php
3014 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
3015 Cleanup (fixed installed_extensions indlusion).
3016 M includes/session.inc
3017 M purchasing/includes/ui/invoice_ui.inc
3019 2011-06-20 15:06:24 +0200 Joe Hunt
3020 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
3021 M purchasing/includes/db/supp_payment_db.inc
3023 2011-06-18 15:27:20 +0200 Joe Hunt
3024 Cleanup in document footer text.
3025 M reporting/includes/doctext.inc
3027 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
3028 A couple of additional fixes to changed document reports.
3029 M reporting/includes/doctext.inc
3030 M reporting/includes/excel_report.inc
3031 M reporting/includes/pdf_report.inc
3032 M reporting/rep107.php
3033 M reporting/rep108.php
3034 M reporting/rep109.php
3035 M reporting/rep110.php
3036 M reporting/rep111.php
3037 M reporting/rep113.php
3038 M reporting/rep209.php
3039 M reporting/rep210.php
3040 M reporting/rep409.php
3042 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
3043 Warning in header2.inc fixed
3044 M reporting/includes/header2.inc
3046 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
3047 Rewitten document reports layout for easier modifications, support for multiply payment services.
3048 M includes/ui/ui_lists.inc
3049 M includes/ui/ui_view.inc
3050 M purchasing/includes/ui/invoice_ui.inc
3051 M reporting/includes/doctext.inc
3052 M reporting/includes/header2.inc
3053 M reporting/includes/pdf_report.inc
3054 M reporting/includes/reports_classes.inc
3055 M reporting/rep107.php
3056 M reporting/rep108.php
3057 M reporting/rep109.php
3058 M reporting/rep110.php
3059 M reporting/rep111.php
3060 M reporting/rep112.php
3061 M reporting/rep113.php
3062 M reporting/rep209.php
3063 M reporting/rep210.php
3065 2011-06-16 23:41:15 +0200 Joe Hunt
3066 0000877: Bug updating a GL account that is also a bank account.
3067 M gl/manage/gl_accounts.php
3069 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
3070 Added hook for authentication from external sources like LDAP.
3071 M admin/db/users_db.inc
3072 M includes/current_user.inc
3073 M includes/hooks.inc
3074 M includes/session.inc
3076 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
3077 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
3078 M includes/hooks.inc
3080 2011-06-09 16:07:15 +0200 Joe Hunt
3084 2011-06-09 16:03:31 +0200 Joe Hunt
3090 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
3091 Updated gettext template.
3092 M lang/new_language_template/LC_MESSAGES/empty.po
3094 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
3095 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
3096 M purchasing/supplier_invoice.php
3098 2011-06-08 15:38:02 +0200 Joe Hunt
3099 Cleanup setting of customers/suppliers bank account in forms
3100 M gl/includes/db/gl_db_bank_accounts.inc
3101 M gl/includes/ui/gl_bank_ui.inc
3102 M purchasing/supplier_payment.php
3103 M sales/customer_payments.php
3105 2011-06-07 22:54:09 +0200 Joe Hunt
3106 Improved setting of default customer / supplier bank account
3107 M gl/includes/db/gl_db_bank_accounts.inc
3108 M gl/includes/ui/gl_bank_ui.inc
3110 2011-06-07 14:58:27 +0200 Joe Hunt
3111 Setting customer/supplier currency bank account in payment / deposit forms.
3112 M gl/includes/db/gl_db_bank_accounts.inc
3113 M gl/includes/ui/gl_bank_ui.inc
3114 M purchasing/supplier_payment.php
3115 M sales/customer_payments.php
3117 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
3118 Fixed javascript bug in price_format for max decimals.
3121 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
3122 Fixed item settings display after data update in Items.
3123 M inventory/manage/items.php
3125 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
3126 Timeout on long processing like backup/restore emlarged to 10min
3130 2011-06-04 17:15:12 +0200 Joe Hunt
3131 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
3132 M sales/create_recurrent_invoices.php
3133 M sales/manage/recurrent_invoices.php
3135 2011-06-03 14:31:30 +0200 Joe Hunt
3136 Missing Print/Email links after creating recurrent invoices.
3137 M sales/create_recurrent_invoices.php
3139 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
3140 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
3142 M gl/includes/db/gl_db_banking.inc
3143 M gl/includes/db/gl_db_trans.inc
3145 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
3146 Customer/branch list was searched on name and not reference.
3147 M includes/ui/ui_lists.inc
3149 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
3150 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
3153 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
3154 [0000828] sql rail swiched off during databse restore.
3155 M admin/db/maintenance_db.inc
3157 2011-05-26 10:06:31 +0200 Joe Hunt
3158 Added attachment link after most popular entry forms.
3161 M inventory/adjustments.php
3162 M manufacturing/work_order_entry.php
3163 M sales/credit_note_entry.php
3164 M sales/customer_credit_invoice.php
3165 M sales/customer_invoice.php
3166 M sales/sales_order_entry.php
3168 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
3169 CSRF checks added in users editor.
3172 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
3173 Added CSRF attack prevention on password change.
3174 M admin/change_current_user_password.php
3175 M includes/ui/ui_controls.inc
3177 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
3178 Result return added in add_user/update_user/update_user_password.
3179 M admin/db/users_db.inc
3181 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
3182 Check added for directory existence in flush_dir() helper
3183 M includes/current_user.inc
3185 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
3186 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3187 M sales/includes/db/branches_db.inc
3189 2011-05-22 16:15:21 +0200 Joe Hunt
3190 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3191 M dimensions/includes/dimensions_db.inc
3192 M dimensions/view/view_dimension.php
3194 2011-05-22 10:39:37 +0200 Joe Hunt
3195 0000800: Cannot seem to update contact categories as inactive
3196 M admin/crm_categories.php
3198 2011-05-21 11:25:26 +0200 Joe Hunt
3199 0000824: Quick Entries. Problems with latest MySql release.
3200 M gl/manage/gl_quick_entries.php
3202 2011-05-18 09:15:38 +0200 Joe Hunt
3203 Changed Print Statements to follow aged customer/supplier list in presentation
3204 M reporting/rep108.php
3205 M reporting/reports_main.php
3207 2011-05-17 23:22:45 +0200 Joe Hunt
3208 Correction in inventory_?db.inc. Chaitanya.
3209 M includes/db/inventory_db.inc
3211 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
3212 [0000802] Fixed selection by date in supplier transactions inquiry.
3213 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
3214 Added helper for catching tabbed content widget change.
3215 M includes/ui/ui_controls.inc
3217 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
3218 Fixed subheaders gettext in Tial Balance inquiry.
3219 M gl/inquiry/gl_trial_balance.php
3221 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
3222 Fixed problem with GRN clearing account initialization in GL setup.
3223 M admin/gl_setup.php
3225 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
3226 Fixed wrong date displayed in View/Print transaction for edited journal entries.
3227 M admin/db/transactions_db.inc
3229 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
3230 Added strict warnings display as errors in debug mode.
3231 M includes/errors.inc
3233 2011-05-14 09:32:31 +0200 Joe Hunt
3234 0000802: Supplier Inquiry Summary Balance till a date
3235 M purchasing/inquiry/supplier_inquiry.php
3237 2011-05-14 09:14:44 +0200 Joe Hunt
3238 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3239 M gl/inquiry/balance_sheet.php
3241 2011-05-13 09:29:42 +0200 Joe Hunt
3242 0000799: function void_work_order misses void_bank_trans
3243 M manufacturing/includes/db/work_orders_db.inc
3245 2011-05-12 08:22:39 +0200 Joe Hunt
3246 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3247 M gl/includes/db/gl_db_banking.inc
3249 2011-05-10 15:05:48 +0200 Joe Hunt
3250 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3251 M includes/db/inventory_db.inc
3252 M manufacturing/includes/db/work_orders_db.inc
3253 M purchasing/includes/db/grn_db.inc
3255 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
3256 Fixed backup/restore screen layout displayed in Chrome.
3259 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
3260 Current fiscal year in en_US-*.sql set to 2011.
3261 M sql/en_US-demo.sql
3264 2011-05-10 10:09:59 +0200 Joe Hunt
3265 Improved notification in revaluation of currencies and fixed a summation bug.
3266 M gl/includes/db/gl_db_banking.inc
3267 M gl/manage/revaluate_currencies.php
3269 2011-05-09 20:53:57 +0200 Joe Hunt
3270 Using $_POST instead of $_GET when creating Recurrent Invoices.
3271 M sales/create_recurrent_invoices.php
3273 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
3274 Cleanups in ui_msgs.inc and inventory_db.inc
3275 M includes/db/inventory_db.inc
3276 M includes/ui/ui_msgs.inc
3278 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
3279 Voided bank transactions removed from bank inquiry.
3280 M gl/includes/db/gl_db_bank_trans.inc
3282 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
3283 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3284 M sales/create_recurrent_invoices.php
3285 M sales/includes/db/recurrent_invoices_db.inc
3286 M sales/manage/recurrent_invoices.php
3288 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
3289 Fixed message on po line removal in purchase invoice.
3290 M purchasing/includes/ui/invoice_ui.inc
3292 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
3293 Parse error after last changes in bank_transfer.php
3294 M gl/bank_transfer.php
3296 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
3297 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3298 M admin/db/voiding_db.inc
3299 M gl/bank_transfer.php
3301 M gl/includes/db/gl_db_bank_trans.inc
3303 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
3304 Fixed amount display at bank deposit view.
3305 M gl/view/gl_deposit_view.php
3307 2011-05-09 15:30:53 +0200 Joe Hunt
3308 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3309 M gl/includes/db/gl_db_banking.inc
3311 2011-05-05 23:15:36 +0200 Joe Hunt
3312 Allow editing of sales orders in Delivery Against Sales Orders
3313 M sales/inquiry/sales_orders_view.php
3315 2011-05-05 09:41:39 +0200 Joe Hunt
3316 Also display company name in warning when pressing delete company.
3317 M admin/create_coy.php
3319 2011-04-29 13:47:29 +0200 Joe Hunt
3320 Fixed summation error in Aged customer/supplier Lists
3321 M purchasing/includes/db/suppliers_db.inc
3322 M reporting/rep102.php
3323 M reporting/rep202.php
3324 M sales/includes/db/customers_db.inc
3326 2011-04-28 21:52:26 +0200 Joe Hunt
3327 Rerun of Aged Supplier List.
3328 M purchasing/includes/db/suppliers_db.inc
3329 M reporting/rep202.php
3331 2011-04-28 14:29:32 +0200 Joe Hunt
3332 Option for Show Also Allocated in Aged Customer/Supplier List.
3333 M purchasing/includes/db/suppliers_db.inc
3334 M reporting/rep102.php
3335 M reporting/rep202.php
3336 M reporting/reports_main.php
3337 M sales/includes/db/customers_db.inc
3339 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
3340 Added tax summary to Sales Quotation report.
3341 M reporting/rep111.php
3343 2011-04-28 10:59:48 +0200 Joe Hunt
3344 Customer Credit Notes should not be included in Print Receipts.
3345 M reporting/includes/reports_classes.inc
3346 M reporting/rep112.php
3348 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
3349 Direct sales invoice due date was not stored in database.
3350 M sales/includes/cart_class.inc
3352 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
3353 Added tag version_2_3_4 for changeset b5cb2a38213b
3356 2011-04-27 15:26:52 +0200 Joe Hunt
3357 Rerun of old CHANGELOG.old.txt
3358 M doc/CHANGELOG.old.txt
3360 2011-04-27 14:55:16 +0200 Joe Hunt
3364 2011-04-27 14:44:39 +0200 Joe Hunt
3365 New ChaNGELOG.txt and empty.po
3366 M doc/CHANGELOG.old.txt
3367 M lang/new_language_template/LC_MESSAGES/empty.po
3369 2011-04-27 10:58:11 +0200 Joe Hunt
3373 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
3374 Removed sparse grn item id from purchase invoice entry form.
3375 M purchasing/includes/ui/invoice_ui.inc
3377 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
3378 Fixed bug in create_coy, resulting in database reset on company seting change.
3379 M admin/create_coy.php
3381 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
3382 [0000619] Fixed javascript related timeout issues.
3385 M includes/ui/ui_view.inc
3388 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
3390 M includes/db/inventory_db.inc
3391 M includes/ui/items_cart.inc
3393 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
3394 Added check for duplicate account group code.
3395 M gl/manage/gl_account_types.php
3397 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
3398 Fixed php4 compatibility.
3399 M admin/db/maintenance_db.inc
3401 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
3402 Optional printing item codes on purchase order report with config.php $show_po_item_codes
3403 M config.default.php
3404 M reporting/rep209.php
3406 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
3407 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3410 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
3411 Removed sparse in_ID lang folder.
3412 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
3413 D install/lang/in_ID/LC_MESSAGES/in_ID.po
3415 2011-04-14 01:19:18 +0200 Joe Hunt
3416 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3417 M purchasing/includes/db/grn_db.inc
3418 M purchasing/includes/db/invoice_db.inc
3420 2011-04-13 14:50:02 +0200 Joe Hunt
3421 Minor bug in on screen Trial Balance (wrong Dimension warning)
3422 M gl/inquiry/gl_trial_balance.php
3424 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
3425 Restored Sales Quotation option in Customer and Sales Reports
3426 M reporting/reports_main.php
3428 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
3430 M taxes/tax_calc.inc
3432 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
3433 Fixed shipping tax calculation for tax exempt customer.
3434 M taxes/tax_calc.inc
3436 2011-04-13 09:48:44 +0200 Joe Hunt
3437 Suppress zero tax on printed documents.
3438 M reporting/rep107.php
3439 M reporting/rep109.php
3440 M reporting/rep110.php
3441 M reporting/rep113.php
3442 M reporting/rep209.php
3444 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
3445 Additional fixes in tax display/reporting
3446 M includes/ui/ui_view.inc
3447 M sales/includes/cart_class.inc
3448 M sales/sales_order_entry.php
3449 M taxes/tax_calc.inc
3451 2011-04-12 15:40:54 +0200 Joe Hunt
3452 [0000712] Work Order issue with 0 qty is accepted
3453 M manufacturing/work_order_issue.php
3455 2011-04-12 10:15:05 +0200 Joe Hunt
3456 Improved search filter in Void Transactions (like View Print Transactions)
3457 M admin/void_transaction.php
3459 2011-04-11 15:40:09 +0200 Joe Hunt
3460 Cleanup Sales Summary Report (again)
3461 M reporting/rep114.php
3463 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
3464 Fixed shipment tax calculation regresion.
3465 M taxes/tax_calc.inc
3467 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
3468 [0000692] Tab characters should be forbidden in item code.
3469 M inventory/manage/items.php
3471 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
3472 Fixed excel report redirection (regresion after customer selector in reports improvement).
3473 M reporting/includes/excel_report.inc
3475 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
3476 Not used tax rates removed from edition form display.
3477 M includes/ui/ui_view.inc
3479 2011-04-10 11:41:54 +0200 Joe Hunt
3480 Cleanup of on screen Trial Balance
3481 M gl/inquiry/gl_trial_balance.php
3483 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
3484 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3485 M sales/includes/cart_class.inc
3487 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
3488 Fixed taxes display for multiply tax types included in price.
3489 M taxes/tax_calc.inc
3491 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
3492 Fixed trial balance layout.
3493 M gl/inquiry/gl_trial_balance.php
3495 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
3496 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3497 M includes/db/connect_db.inc
3499 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
3500 EOL formatting cleanup.
3501 M gl/inquiry/gl_trial_balance.php
3502 M reporting/rep114.php
3503 M reporting/rep701.php
3504 M reporting/rep708.php
3505 M reporting/rep709.php
3506 M sales/includes/db/sales_order_db.inc
3508 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
3509 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3510 M gl/includes/db/gl_db_trans.inc
3511 M includes/ui/ui_view.inc
3512 M taxes/db/tax_groups_db.inc
3513 M taxes/tax_groups.php
3515 2011-04-07 01:02:58 +0200 Joe Hunt
3516 Rerun of Sales Summary Report
3517 M reporting/rep114.php
3519 2011-04-06 23:57:45 +0200 Joe Hunt
3520 Cleanup Sales Summary Report
3521 M reporting/rep114.php
3522 M reporting/reports_main.php
3524 2011-04-06 15:41:35 +0200 Joe Hunt
3525 New report, Sales Summary Report, added under Sales Reports.
3526 A reporting/rep114.php
3527 M reporting/reports_main.php
3529 2011-04-05 14:03:51 +0200 Joe Hunt
3530 Cleanup Trial Report
3531 M reporting/rep708.php
3533 2011-04-05 00:16:15 +0200 Joe Hunt
3534 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3535 M reporting/rep701.php
3536 M reporting/rep708.php
3537 M reporting/rep709.php
3539 2011-04-04 15:57:32 +0200 Joe Hunt
3540 Fixed logout error when setting show users online.
3541 M admin/db/users_db.inc
3543 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
3544 Fixed error handling in trace debug mode (go_debug=2)
3545 M includes/errors.inc
3546 M includes/ui/ui_msgs.inc
3547 M includes/ui/ui_view.inc
3549 2011-04-03 23:58:41 +0200 Joe Hunt
3550 Display bank balance in payment forms.
3551 M gl/bank_transfer.php
3552 M gl/includes/ui/gl_bank_ui.inc
3553 M gl/inquiry/bank_inquiry.php
3554 M includes/ui/ui_input.inc
3555 M purchasing/supplier_payment.php
3557 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
3558 Added tag version_2_3_3 for changeset 074d18d3b920
3561 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
3562 Fixed upgrade routines from 2.1.x versions.
3563 M admin/db/company_db.inc
3566 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
3567 Debugging cod in maintenance_db.inc commented out
3568 M admin/db/maintenance_db.inc
3570 2011-03-31 22:54:18 +0200 Joe Hunt
3571 Version 2.3.3. All install language templates updated.
3572 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3573 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3574 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3575 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3576 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
3577 M install/lang/de_DE/LC_MESSAGES/de_DE.po
3578 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
3579 M install/lang/el_GR/LC_MESSAGES/el_GR.po
3580 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
3581 M install/lang/es_MX/LC_MESSAGES/es_MX.po
3582 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3583 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3584 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
3585 M install/lang/id_ID/LC_MESSAGES/id_ID.po
3586 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
3587 M install/lang/in_ID/LC_MESSAGES/in_ID.po
3588 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
3589 M install/lang/it_IT/LC_MESSAGES/it_IT.po
3590 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3591 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3592 M install/lang/new_language_template/LC_MESSAGES/empty.po
3593 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3594 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3595 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3596 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3597 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3598 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3599 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3600 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3601 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3602 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3605 2011-03-31 22:51:53 +0200 Joe Hunt
3606 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3608 A doc/CHANGELOG.old.txt
3610 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
3611 Updated main and installer language templates.
3612 M install/lang/new_language_template/LC_MESSAGES/empty.po
3613 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3614 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3615 M lang/new_language_template/LC_MESSAGES/empty.po
3617 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
3618 [0000695] Problem with cash balance constraint during payment edition fixed.
3620 M includes/ui/items_cart.inc
3622 2011-03-30 09:45:59 +0200 Joe Hunt
3623 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3624 M purchasing/po_entry_items.php
3625 M purchasing/po_receive_items.php
3627 2011-03-28 09:25:55 +0200 Joe Hunt
3628 [0000691] Error updating BOM
3629 M includes/db/manufacturing_db.inc
3631 2011-03-27 00:55:14 +0100 Joe Hunt
3632 Warning if line price is below standard cost in sales documents.
3633 M sales/sales_order_entry.php
3635 2011-03-26 15:30:40 +0100 Joe Hunt
3636 Added customer filter in sales order inquiries.
3637 M sales/includes/db/sales_order_db.inc
3638 M sales/inquiry/sales_orders_view.php
3640 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
3641 Cleanup in add_months()
3642 M includes/date_functions.inc
3644 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
3646 M inventory/cost_update.php
3647 M inventory/includes/db/items_adjust_db.inc
3648 M inventory/includes/db/items_trans_db.inc
3649 M inventory/manage/item_codes.php
3650 M inventory/purchasing_data.php
3651 M manufacturing/includes/db/work_order_issues_db.inc
3652 M manufacturing/includes/db/work_order_produce_items_db.inc
3653 M manufacturing/includes/db/work_orders_db.inc
3654 M manufacturing/includes/db/work_orders_quick_db.inc
3655 M manufacturing/work_order_costs.php
3656 M reporting/rep305.php
3658 2011-03-26 11:26:36 +0100 Joe Hunt
3659 Better Trial Balance Inquiry and minor bug in date_functions.inc
3660 M gl/inquiry/gl_trial_balance.php
3661 M includes/date_functions.inc
3663 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
3664 Fixed negative values processing in add_months()
3665 M includes/date_functions.inc
3667 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
3668 Cleanup in create_coy.php
3669 M admin/create_coy.php
3671 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3672 Dummy/service items removed from inventory status/movements inquires.
3675 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
3676 Customer invoice inquire displayed also payments.
3677 M sales/includes/db/cust_trans_db.inc
3679 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
3680 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3681 M sales/includes/cart_class.inc
3683 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
3684 Fixed double quantity check in customer_invoice.php
3685 M sales/customer_invoice.php
3687 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
3688 Fixed voided postings display.
3689 M gl/includes/db/gl_db_trans.inc
3691 2011-03-21 10:55:52 +0100 Joe Hunt
3692 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3693 M manufacturing/work_order_entry.php
3694 M purchasing/supplier_credit.php
3696 2011-03-21 09:45:14 +0100 Joe Hunt
3697 More Improvements in Costing Valuations, Chaitanya.
3698 M includes/db/inventory_db.inc
3699 M inventory/includes/db/items_adjust_db.inc
3700 M inventory/manage/item_codes.php
3701 M inventory/purchasing_data.php
3702 M manufacturing/includes/db/work_order_issues_db.inc
3703 M manufacturing/includes/db/work_order_produce_items_db.inc
3704 M manufacturing/includes/db/work_orders_db.inc
3705 M manufacturing/includes/db/work_orders_quick_db.inc
3706 M manufacturing/work_order_costs.php
3707 M purchasing/includes/db/grn_db.inc
3708 M purchasing/includes/ui/po_ui.inc
3710 2011-03-20 11:14:09 +0100 Joe Hunt
3711 [0000661] Work Order issue form : Unit cost should not be editable
3712 M manufacturing/includes/work_order_issue_ui.inc
3713 M manufacturing/work_order_issue.php
3715 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
3716 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3717 M gl/includes/db/gl_db_trans.inc
3718 M purchasing/includes/ui/invoice_ui.inc
3719 M sales/includes/db/sales_invoice_db.inc
3720 M taxes/tax_calc.inc
3722 2011-03-19 09:34:56 +0100 Joe Hunt
3723 More regarding costing valuations
3724 M includes/db/inventory_db.inc
3725 M inventory/includes/db/items_adjust_db.inc
3726 M purchasing/includes/db/invoice_db.inc
3727 M sales/includes/db/sales_credit_db.inc
3729 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
3730 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3731 M sales/includes/db/sales_invoice_db.inc
3733 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
3734 [0000643] Error during delivery note read for edition.
3735 M sales/includes/cart_class.inc
3737 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
3738 Credit Invoice report moved to separate file.
3739 M reporting/includes/reporting.inc
3740 M reporting/includes/reports_classes.inc
3741 M reporting/rep107.php
3742 A reporting/rep113.php
3743 M reporting/reports_main.php
3744 M sales/view/view_sales_order.php
3746 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
3747 Bank transfer with zero amount is not allowed.
3748 M gl/bank_transfer.php
3750 2011-03-17 01:05:48 +0100 Joe Hunt
3751 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3752 M admin/db/voiding_db.inc
3753 M sales/credit_note_entry.php
3754 M sales/customer_credit_invoice.php
3756 2011-03-16 09:14:47 +0100 Joe Hunt
3757 Changes in void_stock?_adjustmen?t
3758 M inventory/includes/db/items_adjust_db.inc
3760 2011-03-16 08:58:57 +0100 Joe Hunt
3761 [0000639] PO Number disappears on Supplier Invoice when clicked on add
3762 M purchasing/includes/ui/invoice_ui.inc
3764 2011-03-15 16:30:41 +0100 Joe Hunt
3765 update_stock_move_pid commented out for same date.
3766 M purchasing/includes/db/invoice_db.inc
3768 2011-03-15 14:20:46 +0100 Joe Hunt
3769 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3770 M purchasing/includes/db/grn_db.inc
3771 M purchasing/includes/db/po_db.inc
3772 M purchasing/includes/ui/po_ui.inc
3774 2011-03-15 09:16:39 +0100 Joe Hunt
3775 [0000634] Issue with function is_date_in_fiscalyear
3776 M includes/date_functions.inc
3778 2011-03-14 23:26:50 +0100 Joe Hunt
3779 problem installing in languages other than EN - part II
3780 M includes/lang/gettext.php
3782 2011-03-13 09:16:27 +0100 Joe Hunt
3783 Voided gl_trans_view doesn't display properly
3784 M gl/view/gl_trans_view.php
3786 2011-03-12 01:26:25 +0100 Joe Hunt
3787 Service Items - BOM & Cost Update allowed without side-effects
3788 M inventory/cost_update.php
3789 M inventory/includes/db/items_trans_db.inc
3790 M reporting/rep301.php
3792 2011-03-10 11:58:58 +0100 Joe Hunt
3793 [0000607] Issue with Inventory Adjustment with 0 cost value
3794 M purchasing/includes/db/grn_db.inc
3796 2011-03-10 11:45:45 +0100 Joe Hunt
3797 [0000608] Need better Negative stock prevention checking
3798 M includes/db/inventory_db.inc
3799 M sales/customer_delivery.php
3801 2011-03-10 11:17:14 +0100 Joe Hunt
3802 [0000609] Invalid costing results due to changes in PO rate
3803 M purchasing/includes/ui/po_ui.inc
3805 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
3806 Support for nonstandard delimiters in db_import()
3807 M admin/db/maintenance_db.inc
3809 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
3810 Fixed foreign key check on item tax type deletion.
3811 M taxes/item_tax_types.php
3813 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
3815 M admin/db/maintenance_db.inc
3816 M reporting/reports_main.php
3818 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
3819 Added missing check for references to item_tax_ype in item_categories
3820 M taxes/item_tax_types.php
3822 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
3823 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3824 M includes/ui/ui_controls.inc
3827 2011-03-04 09:57:15 +0100 Joe Hunt
3828 Minor fix in bank account transfer (currencies)
3829 M gl/includes/db/gl_db_banking.inc
3831 2011-03-03 16:18:22 +0100 Joe Hunt
3832 Don't allow inactivation of GL Accounts belonging to Bank Accounts
3833 M gl/manage/gl_accounts.php
3835 2011-03-03 13:00:11 +0100 Joe Hunt
3836 Don't allow inactivating of bank accounts.
3837 M gl/manage/gl_accounts.php
3839 2011-03-02 16:23:56 +0100 Joe Hunt
3840 Improved GRN Evaluation Report by Chaitanya.
3841 M reporting/rep305.php
3843 2011-03-02 09:25:43 +0100 Joe Hunt
3844 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3845 M includes/db/inventory_db.inc
3847 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
3848 Searchable customer/supplier selectors in reports options (if set in company prefs).
3849 M reporting/includes/reports_classes.inc
3850 M reporting/rep101.php
3851 M reporting/rep102.php
3852 M reporting/rep108.php
3853 M reporting/rep201.php
3854 M reporting/rep202.php
3855 M reporting/rep203.php
3856 M reporting/rep204.php
3857 M reporting/rep304.php
3859 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
3860 Fixed regresion in cash sales invoice.
3861 M sales/sales_order_entry.php
3863 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3864 Dummy/service items removed from inventory status/movements inquires.
3866 M inventory/inquiry/stock_movements.php
3867 M inventory/inquiry/stock_status.php
3869 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
3870 Fixed delivery note's invoice deadline date description
3871 M reporting/includes/doctext.inc
3873 2011-03-01 01:08:06 +0100 Joe Hunt
3874 [0000588] Inability to create recurrent invoice
3876 M sales/manage/recurrent_invoices.php
3878 2011-02-28 16:44:00 +0100 Joe Hunt
3879 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
3881 M gl/includes/db/gl_db_bank_trans.inc
3882 M inventory/includes/db/items_adjust_db.inc
3884 2011-02-28 16:15:13 +0100 Joe Hunt
3885 [0000583] Unique Reference check fails when running manual Revaluation of Currency
3887 M includes/references.inc
3889 2011-02-28 15:52:43 +0100 Joe Hunt
3893 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
3894 Hidden warning in open_basedir/safe_mode on currency rate retrieval
3896 M gl/includes/db/gl_db_rates.inc
3898 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
3899 Fixed location changes in Direct Invoice.
3901 M sales/includes/ui/sales_order_ui.inc
3902 M sales/sales_order_entry.php
3904 2011-02-17 08:52:51 +0100 cvs2hg
3908 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
3909 Fixed gettextized message.
3912 M lang/new_language_template/LC_MESSAGES/empty.po
3914 2011-02-13 22:44:56 +0000 Joe Hunt
3915 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
3917 M config.default.php
3918 M gl/includes/db/gl_db_trans.inc
3921 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
3922 Lots of small bugfixes.
3925 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
3927 M lang/new_language_template/LC_MESSAGES/empty.po
3929 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
3930 Fixed invalid gettextized strings
3931 M gl/includes/db/gl_db_rates.inc
3932 M includes/packages.inc
3934 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
3936 M admin/create_coy.php
3937 M includes/access_levels.inc
3939 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
3940 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3941 M sales/customer_invoice.php
3942 M sales/includes/cart_class.inc
3943 M sales/includes/db/sales_invoice_db.inc
3945 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
3946 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3947 M sales/includes/db/sales_order_db.inc
3948 M sales/inquiry/sales_orders_view.php
3950 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
3951 System settings are now cached once a request.
3952 M admin/db/company_db.inc
3954 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
3955 Fixed inventory status display for items without reorder level set.
3956 M inventory/includes/db/items_locations_db.inc
3958 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
3959 Fixed error reporting in mail send method
3960 M reporting/includes/class.mail.inc
3962 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
3963 Improved report mailing error handling.
3964 M reporting/includes/pdf_report.inc
3966 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
3967 Updated string handling in excel generator (sometimes broken reports)
3968 M reporting/includes/Workbook.php
3970 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
3971 Fixed credit processing errors handling.
3972 M sales/customer_credit_invoice.php
3974 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
3975 Fixed hook_invoke_all
3976 M includes/hooks.inc
3978 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
3979 [0000536] Fixed phone/email branch retrieval.
3980 M sales/includes/ui/sales_order_ui.inc
3982 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
3983 Fixed bad SO reference display.
3984 M sales/view/view_sales_order.php
3986 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
3987 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3990 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
3991 Child sales document preparation moved to cart class.
3992 M sales/customer_credit_invoice.php
3993 M sales/customer_delivery.php
3994 M sales/customer_invoice.php
3995 M sales/includes/cart_class.inc
3996 M sales/sales_order_entry.php
3998 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
3999 Sales quotations were displayed even when realized [0000498].
4000 M sales/includes/db/sales_order_db.inc
4001 M sales/includes/sales_db.inc
4003 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
4007 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
4011 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
4013 M includes/ui/ui_view.inc
4015 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
4016 Fixed acruals posting dates.
4019 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
4020 Fixed accruals postings date calculation.
4023 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
4024 Fixed add_months() result for dates near moth end.
4025 M includes/date_functions.inc
4027 2011-01-18 10:32:05 +0000 Joe Hunt
4028 Wrong linked credit data on invoices/credits table when view PO
4030 M purchasing/includes/db/grn_db.inc
4031 M purchasing/includes/db/invoice_db.inc
4033 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
4035 M purchasing/includes/db/invoice_db.inc
4037 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
4038 A couple of small bugfixes.
4041 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
4042 Removed sparse Add button.
4043 M admin/inst_module.php
4045 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
4046 Fixed mssing qoh check.
4047 M purchasing/supplier_credit.php
4049 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
4050 Screen refresh on Update button fixed.
4051 M sales/customer_credit_invoice.php
4053 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
4054 Fixed slow sql for po related invoices/credits.
4055 M purchasing/includes/db/invoice_db.inc
4057 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
4058 Fixed theme images location.
4059 M themes/aqua/renderer.php
4060 M themes/cool/renderer.php
4061 M themes/default/renderer.php
4063 2011-01-17 00:51:02 +0000 Joe Hunt
4064 # {0000481] No warning when user does not supply db credentials in create_coy
4066 M admin/create_coy.php
4068 2011-01-17 00:31:35 +0000 Joe Hunt
4069 [0000494] Cannot set second company pref when setup System and General GL
4071 M admin/db/company_db.inc
4073 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
4074 A couple of various small fixes.
4077 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
4078 Added access exetensions hook method, cleanup.
4079 M includes/hooks.inc
4081 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
4082 Fixed supplier reference allowed length.
4083 M purchasing/includes/ui/invoice_ui.inc
4085 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
4089 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
4090 Merge branch 'stable'
4091 M gl/includes/db/gl_db_bank_accounts.inc
4093 2011-01-04 16:08:29 +0000 Joe Hunt
4095 2011-01-04 16:01:57 +0000 cvs2hg
4096 fixup commit for tag 'version_2_3_1'
4097 M lang/new_language_template/LC_MESSAGES/empty.po
4099 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
4101 M lang/new_language_template/LC_MESSAGES/empty.po
4103 2011-01-04 15:20:19 +0000 Joe Hunt
4108 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
4109 Database host names up to 60 chars long allowed
4111 M admin/create_coy.php
4114 2010-12-31 16:22:31 +0000 Joe Hunt
4115 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
4117 M purchasing/includes/db/invoice_db.inc
4119 2010-12-31 14:01:29 +0000 Joe Hunt
4120 Added link for viewing GL Delivery if clearing account
4122 M purchasing/po_entry_items.php
4124 2010-12-31 11:45:34 +0000 Joe Hunt
4125 Bug. $n undefined in /admin/gl_setup.php
4126 M admin/gl_setup.php
4128 2010-12-31 11:44:56 +0000 Joe Hunt
4129 Added link for viewing GL Delivery if clearing account
4130 M purchasing/po_receive_items.php
4132 2010-12-31 11:44:22 +0000 Joe Hunt
4133 Changed so supplier credit note items shows the invoice price/not grn price
4134 M purchasing/includes/ui/invoice_ui.inc
4136 2010-12-31 11:43:21 +0000 Joe Hunt
4137 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
4139 M purchasing/includes/db/grn_db.inc
4140 M purchasing/includes/db/invoice_db.inc
4142 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
4143 [0000434] Javascript error in bank account reconcile
4147 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
4148 Added option for using GRN Clearing Account for non invoiced GRNs
4150 M purchasing/includes/db/grn_db.inc
4151 M purchasing/includes/db/invoice_db.inc
4152 M purchasing/includes/po_class.inc
4153 M sql/en_US-demo.sql
4156 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
4157 Added GRN Clearing Account setting
4158 M admin/gl_setup.php
4160 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
4161 Added set_company_pref() function
4162 M admin/db/company_db.inc
4164 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
4165 Non-voidable transactions removed from selector on voiding page.
4167 M admin/void_transaction.php
4168 M includes/ui/ui_lists.inc
4170 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
4171 Hook files inclusion moved to session.inc
4173 M includes/hooks.inc
4174 M includes/session.inc
4176 2010-12-28 15:07:05 +0000 Joe Hunt
4177 To activate, set $show_menu_category_icons = 1, in config.php
4179 M config.default.php
4180 A themes/aqua/images/menu_entry.png
4181 A themes/aqua/images/menu_inquiry.png
4182 A themes/aqua/images/menu_maintenance.png
4183 A themes/aqua/images/menu_report.png
4184 A themes/aqua/images/menu_settings.png
4185 A themes/aqua/images/menu_system.png
4186 A themes/aqua/images/menu_transaction.png
4187 A themes/aqua/images/menu_update.png
4188 M themes/aqua/renderer.php
4189 A themes/cool/images/menu_entry.png
4190 A themes/cool/images/menu_inquiry.png
4191 A themes/cool/images/menu_maintenance.png
4192 A themes/cool/images/menu_report.png
4193 A themes/cool/images/menu_settings.png
4194 A themes/cool/images/menu_system.png
4195 A themes/cool/images/menu_transaction.png
4196 A themes/cool/images/menu_update.png
4197 M themes/cool/renderer.php
4198 A themes/default/images/menu_entry.png
4199 A themes/default/images/menu_inquiry.png
4200 A themes/default/images/menu_maintenance.png
4201 A themes/default/images/menu_report.png
4202 A themes/default/images/menu_settings.png
4203 A themes/default/images/menu_system.png
4204 A themes/default/images/menu_transaction.png
4205 A themes/default/images/menu_update.png
4206 M themes/default/renderer.php
4208 2010-12-28 00:00:55 +0000 Joe Hunt
4209 Rerun, due to errors.
4210 M applications/dimensions.php
4211 M themes/aqua/renderer.php
4212 M themes/cool/renderer.php
4213 M themes/default/renderer.php
4215 2010-12-27 16:08:13 +0000 Joe Hunt
4216 Rerun. Changed some defines to better harmonize.
4217 M applications/suppliers.php
4219 2010-12-27 16:05:18 +0000 Joe Hunt
4220 Rerun. Changed som defines to better harmonize.
4221 M applications/customers.php
4222 M applications/dimensions.php
4223 M applications/generalledger.php
4224 M applications/manufacturing.php
4225 M applications/setup.php
4227 2010-12-27 15:46:44 +0000 Joe Hunt
4228 Prepared for category icons in applications/application.php for themes
4230 M applications/application.php
4231 M applications/customers.php
4232 M applications/dimensions.php
4233 M applications/generalledger.php
4234 M applications/inventory.php
4235 M applications/manufacturing.php
4236 M applications/setup.php
4237 M applications/suppliers.php
4238 M themes/aqua/renderer.php
4239 M themes/cool/renderer.php
4240 M themes/default/renderer.php
4242 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
4243 Added cash accont limit checking in bank transfers.
4245 M gl/bank_transfer.php
4247 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
4248 Fixed cash account balance limit calculation.
4249 M gl/includes/db/gl_db_bank_accounts.inc
4251 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
4252 [0000297] Added balance limit check on payments made from cash type accounts.
4255 M gl/includes/db/gl_db_bank_accounts.inc
4256 M purchasing/supplier_payment.php
4258 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
4259 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4262 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
4263 [0000380] Database error during direct invoice processing in mysql strict mode.
4264 M sales/includes/db/cust_trans_db.inc
4266 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
4267 [0000356] Databse error on error voiding fixed.
4268 M admin/db/transactions_db.inc
4270 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
4271 Option for allowing negative prices for dummy/service items.
4272 M config.default.php
4273 M sales/sales_order_entry.php
4275 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
4276 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4279 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
4280 Fixed tax display warnigs in purchasing module.
4281 M purchasing/includes/db/grn_db.inc
4282 M purchasing/includes/db/po_db.inc
4283 M purchasing/includes/po_class.inc
4284 M purchasing/po_receive_items.php
4286 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
4287 Suppressed strict warnings in reporting module.
4288 M includes/errors.inc
4290 2010-12-18 07:43:35 +0000 Joe Hunt
4291 More cleaning. Rerun.
4292 M includes/db/inventory_db.inc
4294 2010-12-17 15:15:50 +0000 Joe Hunt
4295 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
4297 M includes/db/inventory_db.inc
4298 M includes/lang/gettext.php
4299 M includes/packages.inc
4301 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
4302 Added hook for session handling, fixed bug [0000315]
4304 M includes/hooks.inc
4305 M includes/session.inc
4307 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
4309 M gl/includes/db/gl_db_trans.inc
4311 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
4312 Fixed quick entry edition and other small cleanups.
4315 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
4316 Fixed error handling
4317 M includes/ui/items_cart.inc
4319 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
4320 Could not change quick entry base amount description
4321 M gl/manage/gl_quick_entries.php
4323 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
4324 Added cleanup on qid parameter of add_quick_entry
4325 M gl/includes/db/gl_db_bank_accounts.inc
4327 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
4328 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4330 M install/isession.inc
4331 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4332 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4333 M reporting/includes/pdf_report.inc
4335 2010-12-13 22:32:43 +0000 Joe Hunt
4336 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4338 M gl/inquiry/balance_sheet.php
4339 M gl/inquiry/profit_loss.php
4341 2010-12-12 22:10:36 +0000 Joe Hunt
4342 Removed Timezone warnings
4344 M config.default.php
4345 M includes/date_functions.inc
4347 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
4348 Fixed db error after last changes related to bug 313
4350 M purchasing/includes/ui/po_ui.inc
4352 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
4353 Removed obsolete file
4354 D reporting/includes/doctext2.inc
4356 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
4357 Removed obsolete files
4358 2010-12-10 13:12:46 +0000 cvs2hg
4359 fixup commit for tag 'version_2_3_0'
4360 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
4361 D install/lang/in_ID/LC_MESSAGES/in_ID.po
4363 D reporting/fonts/Vera.ttf
4364 D reporting/includes/doctext2.inc
4366 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
4367 New files from unstable branch
4372 M admin/attachments.php
4374 M admin/change_current_user_password.php
4375 M admin/company_preferences.php
4376 M admin/create_coy.php
4377 A admin/crm_categories.php
4378 A admin/db/attachments_db.inc
4379 M admin/db/company_db.inc
4380 A admin/db/fiscalyears_db.inc
4381 M admin/db/maintenance_db.inc
4382 M admin/db/printers_db.inc
4383 M admin/db/security_db.inc
4384 A admin/db/shipping_db.inc
4385 M admin/db/tags_db.inc
4386 A admin/db/transactions_db.inc
4387 M admin/db/users_db.inc
4388 M admin/db/voiding_db.inc
4389 M admin/display_prefs.php
4390 M admin/fiscalyears.php
4391 M admin/forms_setup.php
4392 M admin/gl_setup.php
4393 A admin/inst_chart.php
4394 M admin/inst_lang.php
4395 M admin/inst_module.php
4396 A admin/inst_theme.php
4397 M admin/inst_upgrade.php
4398 M admin/payment_terms.php
4399 M admin/print_profiles.php
4400 M admin/printers.php
4401 M admin/security_roles.php
4402 M admin/shipping_companies.php
4403 M admin/system_diagnostics.php
4406 M admin/view_print_transaction.php
4407 M admin/void_transaction.php
4408 M applications/application.php
4409 M applications/customers.php
4410 M applications/dimensions.php
4411 M applications/generalledger.php
4412 M applications/inventory.php
4413 M applications/manufacturing.php
4414 M applications/setup.php
4415 M applications/suppliers.php
4416 M config.default.php
4417 M dimensions/dimension_entry.php
4418 M dimensions/includes/dimensions_db.inc
4419 M dimensions/includes/dimensions_ui.inc
4420 M dimensions/inquiry/search_dimensions.php
4421 M dimensions/view/view_dimension.php
4422 M frontaccounting.php
4424 M gl/bank_account_reconcile.php
4425 M gl/bank_transfer.php
4429 M gl/includes/db/gl_db_account_types.inc
4430 M gl/includes/db/gl_db_accounts.inc
4431 M gl/includes/db/gl_db_bank_accounts.inc
4432 M gl/includes/db/gl_db_bank_trans.inc
4433 M gl/includes/db/gl_db_banking.inc
4434 M gl/includes/db/gl_db_currencies.inc
4435 M gl/includes/db/gl_db_rates.inc
4436 M gl/includes/db/gl_db_trans.inc
4437 M gl/includes/ui/gl_bank_ui.inc
4438 M gl/includes/ui/gl_journal_ui.inc
4439 M gl/inquiry/balance_sheet.php
4440 M gl/inquiry/bank_inquiry.php
4441 M gl/inquiry/gl_account_inquiry.php
4442 M gl/inquiry/gl_trial_balance.php
4443 M gl/inquiry/journal_inquiry.php
4444 M gl/inquiry/profit_loss.php
4445 M gl/inquiry/tax_inquiry.php
4446 M gl/manage/bank_accounts.php
4447 M gl/manage/currencies.php
4448 M gl/manage/exchange_rates.php
4449 M gl/manage/gl_account_classes.php
4450 M gl/manage/gl_account_types.php
4451 M gl/manage/gl_accounts.php
4452 M gl/manage/gl_quick_entries.php
4453 A gl/manage/revaluate_currencies.php
4454 A gl/view/accrual_trans.php
4455 M gl/view/bank_transfer_view.php
4456 M gl/view/gl_deposit_view.php
4457 M gl/view/gl_payment_view.php
4458 M gl/view/gl_trans_view.php
4459 M includes/access_levels.inc
4461 A includes/archive.inc
4462 M includes/banking.inc
4463 M includes/current_user.inc
4464 M includes/data_checks.inc
4465 M includes/date_functions.inc
4466 M includes/db/connect_db.inc
4467 A includes/db/crm_contacts_db.inc
4468 M includes/db/inventory_db.inc
4469 M includes/db/manufacturing_db.inc
4470 M includes/db/references_db.inc
4471 M includes/db/sql_functions.inc
4472 M includes/db_pager.inc
4473 M includes/errors.inc
4474 A includes/hooks.inc
4475 M includes/lang/gettext.php
4476 M includes/lang/language.php
4478 A includes/packages.inc
4479 M includes/page/footer.inc
4480 M includes/page/header.inc
4481 M includes/prefs/sysprefs.inc
4482 M includes/prefs/userprefs.inc
4483 M includes/references.inc
4484 A includes/remote_url.inc
4485 M includes/session.inc
4486 A includes/sysnames.inc
4487 A includes/system_tests.inc
4488 M includes/systypes.inc
4489 M includes/types.inc
4490 M includes/ui/allocation_cart.inc
4491 A includes/ui/contacts_view.inc
4492 M includes/ui/db_pager_view.inc
4493 A includes/ui/simple_crud_class.inc
4494 M includes/ui/ui_controls.inc
4495 M includes/ui/ui_input.inc
4496 M includes/ui/ui_lists.inc
4497 M includes/ui/ui_msgs.inc
4498 M includes/ui/ui_view.inc
4499 A includes/ui/view_package.php
4502 A install/isession.inc
4503 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4504 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4505 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
4506 A install/lang/da_DK/LC_MESSAGES/da_DK.po
4507 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
4508 A install/lang/de_DE/LC_MESSAGES/de_DE.po
4509 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
4510 A install/lang/el_GR/LC_MESSAGES/el_GR.po
4511 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
4512 A install/lang/es_MX/LC_MESSAGES/es_MX.po
4513 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4514 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4515 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
4516 A install/lang/id_ID/LC_MESSAGES/id_ID.po
4517 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
4518 A install/lang/in_ID/LC_MESSAGES/in_ID.po
4519 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
4520 A install/lang/it_IT/LC_MESSAGES/it_IT.po
4521 A install/lang/new_language_template/LC_MESSAGES/empty.po
4522 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4523 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4524 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4525 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4526 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4527 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4528 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4529 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4530 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4531 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4532 M install/stylesheet.css
4533 M inventory/adjustments.php
4534 M inventory/cost_update.php
4535 M inventory/includes/db/items_adjust_db.inc
4536 M inventory/includes/db/items_category_db.inc
4537 M inventory/includes/db/items_db.inc
4538 M inventory/includes/db/items_locations_db.inc
4539 A inventory/includes/db/items_purchases_db.inc
4540 M inventory/includes/db/items_transfer_db.inc
4541 M inventory/includes/db/movement_types_db.inc
4542 M inventory/includes/inventory_db.inc
4543 M inventory/includes/item_adjustments_ui.inc
4544 M inventory/includes/stock_transfers_ui.inc
4545 M inventory/inquiry/stock_movements.php
4546 M inventory/inquiry/stock_status.php
4547 M inventory/manage/item_categories.php
4548 M inventory/manage/item_codes.php
4549 M inventory/manage/item_units.php
4550 M inventory/manage/items.php
4551 M inventory/manage/locations.php
4552 M inventory/manage/movement_types.php
4553 M inventory/manage/sales_kits.php
4554 M inventory/prices.php
4555 M inventory/purchasing_data.php
4556 M inventory/reorder_level.php
4557 M inventory/transfers.php
4558 M inventory/view/view_adjustment.php
4559 M inventory/view/view_transfer.php
4563 M lang/new_language_template/LC_MESSAGES/empty.po
4564 M lang/new_language_template/locale.inc
4565 M manufacturing/includes/db/work_order_issues_db.inc
4566 M manufacturing/includes/db/work_order_produce_items_db.inc
4567 M manufacturing/includes/db/work_orders_db.inc
4568 M manufacturing/includes/db/work_orders_quick_db.inc
4569 M manufacturing/includes/manufacturing_ui.inc
4570 M manufacturing/includes/work_order_issue_ui.inc
4571 M manufacturing/inquiry/bom_cost_inquiry.php
4572 M manufacturing/inquiry/where_used_inquiry.php
4573 M manufacturing/manage/bom_edit.php
4574 M manufacturing/manage/work_centres.php
4575 M manufacturing/search_work_orders.php
4576 M manufacturing/view/wo_issue_view.php
4577 M manufacturing/view/wo_production_view.php
4578 M manufacturing/view/work_order_view.php
4579 M manufacturing/work_order_add_finished.php
4580 M manufacturing/work_order_costs.php
4581 M manufacturing/work_order_entry.php
4582 M manufacturing/work_order_issue.php
4583 M manufacturing/work_order_release.php
4584 A modules/_cache/index.php
4585 M purchasing/includes/db/grn_db.inc
4586 M purchasing/includes/db/invoice_db.inc
4587 M purchasing/includes/db/po_db.inc
4588 M purchasing/includes/db/supp_payment_db.inc
4589 M purchasing/includes/db/supp_trans_db.inc
4590 M purchasing/includes/db/suppalloc_db.inc
4591 M purchasing/includes/db/suppliers_db.inc
4592 M purchasing/includes/po_class.inc
4593 M purchasing/includes/supp_trans_class.inc
4594 M purchasing/includes/ui/grn_ui.inc
4595 M purchasing/includes/ui/invoice_ui.inc
4596 M purchasing/includes/ui/po_ui.inc
4597 M purchasing/inquiry/po_search.php
4598 M purchasing/inquiry/po_search_completed.php
4599 M purchasing/inquiry/supplier_allocation_inquiry.php
4600 M purchasing/inquiry/supplier_inquiry.php
4601 M purchasing/manage/suppliers.php
4602 M purchasing/po_entry_items.php
4603 M purchasing/po_receive_items.php
4604 M purchasing/supplier_credit.php
4605 M purchasing/supplier_invoice.php
4606 M purchasing/supplier_payment.php
4607 M purchasing/view/view_grn.php
4608 M purchasing/view/view_po.php
4609 M purchasing/view/view_supp_credit.php
4610 M purchasing/view/view_supp_invoice.php
4611 M purchasing/view/view_supp_payment.php
4612 A reporting/fonts/LiberationSans-Regular.ttf
4613 A reporting/forms/index.php
4614 M reporting/includes/Workbook.php
4615 M reporting/includes/class.graphic.inc
4616 M reporting/includes/class.mail.inc
4617 M reporting/includes/class.pdf.inc
4618 M reporting/includes/doctext.inc
4619 M reporting/includes/excel_report.inc
4620 A reporting/includes/fpdi/decoders/ASCII85Decode.php
4621 A reporting/includes/fpdi/decoders/LZWDecode.php
4622 A reporting/includes/fpdi/fpdf_tpl.php
4623 A reporting/includes/fpdi/fpdi.php
4624 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4625 A reporting/includes/fpdi/fpdi_pdf_parser.php
4626 A reporting/includes/fpdi/pdf_context.php
4627 A reporting/includes/fpdi/pdf_parser.php
4628 A reporting/includes/fpdi/wrapper_functions.php
4629 M reporting/includes/header2.inc
4630 M reporting/includes/pdf_report.inc
4631 M reporting/includes/reporting.inc
4632 M reporting/includes/reports_classes.inc
4633 M reporting/includes/tcpdf.php
4634 M reporting/prn_redirect.php
4635 M reporting/rep101.php
4636 M reporting/rep102.php
4637 M reporting/rep103.php
4638 M reporting/rep104.php
4639 M reporting/rep105.php
4640 M reporting/rep106.php
4641 M reporting/rep107.php
4642 M reporting/rep108.php
4643 M reporting/rep109.php
4644 M reporting/rep110.php
4645 M reporting/rep111.php
4646 M reporting/rep112.php
4647 M reporting/rep201.php
4648 M reporting/rep202.php
4649 M reporting/rep203.php
4650 M reporting/rep204.php
4651 M reporting/rep209.php
4652 M reporting/rep210.php
4653 M reporting/rep301.php
4654 M reporting/rep302.php
4655 M reporting/rep303.php
4656 M reporting/rep304.php
4657 M reporting/rep305.php
4658 M reporting/rep401.php
4659 M reporting/rep409.php
4660 M reporting/rep501.php
4661 M reporting/rep601.php
4662 M reporting/rep701.php
4663 M reporting/rep702.php
4664 M reporting/rep704.php
4665 M reporting/rep705.php
4666 M reporting/rep706.php
4667 M reporting/rep707.php
4668 M reporting/rep708.php
4669 M reporting/rep709.php
4670 M reporting/rep710.php
4671 M reporting/reports_main.php
4672 M sales/create_recurrent_invoices.php
4673 M sales/credit_note_entry.php
4674 M sales/customer_credit_invoice.php
4675 M sales/customer_delivery.php
4676 M sales/customer_invoice.php
4677 M sales/customer_payments.php
4678 M sales/includes/cart_class.inc
4679 M sales/includes/db/branches_db.inc
4680 M sales/includes/db/cust_trans_db.inc
4681 M sales/includes/db/cust_trans_details_db.inc
4682 M sales/includes/db/custalloc_db.inc
4683 M sales/includes/db/customers_db.inc
4684 M sales/includes/db/payment_db.inc
4685 A sales/includes/db/recurrent_invoices_db.inc
4686 M sales/includes/db/sales_credit_db.inc
4687 M sales/includes/db/sales_delivery_db.inc
4688 A sales/includes/db/sales_groups_db.inc
4689 M sales/includes/db/sales_invoice_db.inc
4690 M sales/includes/db/sales_order_db.inc
4691 M sales/includes/sales_db.inc
4692 M sales/includes/sales_ui.inc
4693 M sales/includes/ui/sales_credit_ui.inc
4694 M sales/includes/ui/sales_order_ui.inc
4695 M sales/inquiry/customer_allocation_inquiry.php
4696 M sales/inquiry/customer_inquiry.php
4697 M sales/inquiry/sales_deliveries_view.php
4698 M sales/inquiry/sales_orders_view.php
4699 M sales/manage/credit_status.php
4700 M sales/manage/customer_branches.php
4701 M sales/manage/customers.php
4702 M sales/manage/recurrent_invoices.php
4703 M sales/manage/sales_areas.php
4704 M sales/manage/sales_groups.php
4705 M sales/manage/sales_people.php
4706 M sales/manage/sales_points.php
4707 M sales/manage/sales_types.php
4708 M sales/sales_order_entry.php
4709 M sales/view/view_credit.php
4710 M sales/view/view_dispatch.php
4711 M sales/view/view_invoice.php
4712 M sales/view/view_receipt.php
4713 M sales/view/view_sales_order.php
4717 A sql/alter2.3rc.sql
4718 M sql/en_US-demo.sql
4720 M taxes/db/tax_types_db.inc
4721 M taxes/item_tax_types.php
4722 M taxes/tax_calc.inc
4723 M taxes/tax_groups.php
4724 M taxes/tax_types.php
4725 M themes/aqua/default.css
4726 M themes/aqua/renderer.php
4727 M themes/cool/default.css
4728 M themes/cool/renderer.php
4729 M themes/default/default.css
4730 M themes/default/renderer.php
4734 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
4735 Additonal sql injection prevention in date2sql().
4737 M includes/date_functions.inc
4739 2010-06-28 10:01:24 +0000 Joe Hunt
4741 M config.default.php
4743 2010-06-28 09:54:11 +0000 Joe Hunt
4746 M config.default.php
4749 2010-06-22 08:38:33 +0000 Joe Hunt
4750 Minor select bug in create recurrent invoices
4752 M sales/create_recurrent_invoices.php
4754 2010-06-18 21:34:01 +0000 Joe Hunt
4755 Removed constraint on day values in Payment Terms
4757 M admin/payment_terms.php
4759 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
4760 Small bug on final credit invoice screen redirection.
4762 M sales/customer_credit_invoice.php
4764 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
4765 [0000235],[000236] db error when no deliveries yet.
4767 M sales/view/view_sales_order.php
4769 2010-06-14 13:52:12 +0000 Joe Hunt
4770 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
4772 M includes/db/manufacturing_db.inc
4773 M reporting/rep101.php
4774 M reporting/rep102.php
4775 M reporting/rep201.php
4776 M reporting/rep202.php
4777 M reporting/rep203.php
4778 M reporting/rep303.php
4779 M reporting/reports_main.php
4781 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
4782 Undone latest commit
4783 M sales/includes/db/custalloc_db.inc
4785 2010-06-11 12:33:09 +0000 Joe Hunt
4788 M config.default.php
4791 2010-06-10 09:16:11 +0000 Joe Hunt
4792 Changed Wiki help url and site url in config.default.php
4794 M config.default.php
4796 2010-06-07 15:07:21 +0000 Joe Hunt
4798 M reporting/includes/excel_report.inc
4800 2010-06-07 07:18:10 +0000 Joe Hunt
4801 HTML decode text when printing to Excel.
4803 M reporting/includes/excel_report.inc
4805 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
4806 Fixed bug [0000232] (SO view content) and another fix in credit note.
4809 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
4810 Small bug on final screen redirection.
4811 M sales/customer_credit_invoice.php
4813 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
4814 Fixed lists of related sales invoices/credits.
4815 M sales/view/view_sales_order.php
4817 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
4818 Long timeouts for all report printing calls.
4821 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
4822 Allowed optional long timeout on defualt/cancel/selector buttons.
4823 M includes/ui/ui_input.inc
4827 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
4828 Long timeouts for ajax call for printing.
4829 M reporting/includes/reports_classes.inc
4831 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
4832 False overallocation message fixed.
4834 M includes/ui/allocation_cart.inc
4836 2010-06-03 07:37:39 +0000 Joe Hunt
4837 Rounding bug when decimals greater than or equal to 6.
4839 M includes/current_user.inc
4841 2010-05-31 14:17:38 +0000 Joe Hunt
4842 No limit on 30 days in Payment terms if end of month.
4844 M admin/payment_terms.php
4846 2010-05-31 00:00:27 +0000 Joe Hunt
4847 Report GL Transactions now prints line memos
4849 M reporting/rep704.php
4851 2010-05-30 11:35:02 +0000 Joe Hunt
4852 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
4854 M config.default.php
4855 M gl/includes/ui/gl_bank_ui.inc
4856 M gl/includes/ui/gl_journal_ui.inc
4857 M reporting/includes/reports_classes.inc
4859 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
4860 Smaller fixes in initial COAs
4862 M sql/en_US-demo.sql
4865 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
4866 Additional fixes in payment/deposit allocations.
4868 M includes/ui/allocation_cart.inc
4871 2010-05-24 08:23:16 +0000 Joe Hunt
4872 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4874 M reporting/rep303.php
4876 2010-05-24 07:46:21 +0000 Joe Hunt
4879 M config.default.php
4882 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
4883 Fixed html generaton for buttons.
4885 M includes/ui/ui_input.inc
4887 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
4888 Additional fix for bugfix [0000229].
4892 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
4893 [0000229] Payment overallocation is now forbidden.
4895 M includes/ui/allocation_cart.inc
4898 2010-05-12 14:46:12 +0000 Joe Hunt
4899 [0000228] Sales order inquiry using reference number
4901 M sales/inquiry/sales_orders_view.php
4903 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
4904 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
4907 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
4908 Fixed emial sending links to support ajax call.
4909 M purchasing/po_entry_items.php
4910 M sales/credit_note_entry.php
4911 M sales/customer_delivery.php
4912 M sales/customer_invoice.php
4914 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
4915 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4916 M includes/session.inc
4918 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
4919 Fixed shipping tax naming.
4920 M taxes/tax_groups.php
4922 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
4923 [0000226] Fixed checks for js cached files, colors in messages
4924 M admin/system_diagnostics.php
4926 2010-05-12 08:09:07 +0000 Joe Hunt
4927 Changed to allow change of theme in 'allow_demo_mode' during session
4929 M admin/display_prefs.php
4931 2010-05-10 07:18:52 +0000 Joe Hunt
4932 Changed so Print Statements don't list voided items.
4934 M reporting/rep108.php
4936 2010-05-05 11:52:13 +0000 Joe Hunt
4937 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
4939 M lang/new_language_template/LC_MESSAGES/empty.po
4940 M reporting/includes/doctext.inc
4941 M reporting/includes/doctext2.inc
4943 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
4944 Fixed ambiguities and typos in report titles.
4946 M reporting/includes/doctext.inc
4948 2010-05-04 21:56:59 +0000 Joe Hunt
4950 M gl/inquiry/profit_loss.php
4952 2010-05-04 15:51:45 +0000 Joe Hunt
4953 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
4955 M gl/inquiry/balance_sheet.php
4956 M gl/inquiry/profit_loss.php
4957 M lang/new_language_template/LC_MESSAGES/empty.po
4959 2010-05-04 09:10:47 +0000 Joe Hunt
4960 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4962 M reporting/rep203.php
4964 2010-04-26 08:32:48 +0000 Joe Hunt
4965 Allowing the Tax Report to be printed to Excel/OO Calc
4967 M reporting/includes/excel_report.inc
4968 M reporting/rep709.php
4969 M reporting/reports_main.php
4971 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
4972 ixed incorect backup of tables with multidigit prefix [0000223]
4974 M admin/db/maintenance_db.inc
4976 2010-04-21 08:20:52 +0000 Joe Hunt
4977 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
4979 M sales/includes/db/sales_order_db.inc
4981 2010-04-18 07:13:54 +0000 Joe Hunt
4984 M config.default.php
4987 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
4988 Checking reference uniqueness for direct invoice, small fix in company creation.
4991 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
4992 Added check for reference uniqueness in checking routine.
4993 M sales/sales_order_entry.php
4995 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
4996 Small fix in company creation.
4997 M admin/create_coy.php
4999 2010-04-08 22:39:34 +0000 Joe Hunt
5001 M admin/create_coy.php
5003 2010-04-08 22:14:04 +0000 Joe Hunt
5004 Creating a new company without a Database script causes unpredictable errors
5006 M admin/create_coy.php
5008 2010-04-06 07:44:06 +0000 Joe Hunt
5009 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
5011 M reporting/rep104.php
5012 M reporting/rep301.php
5013 M reporting/rep302.php
5014 M reporting/rep303.php
5015 M reporting/rep304.php
5016 M reporting/rep305.php
5018 2010-04-03 08:09:38 +0000 Joe Hunt
5019 [0000219] Incorrect behaviors regarding Payment forms
5021 M purchasing/supplier_payment.php
5022 M sales/customer_payments.php
5024 2010-03-20 11:21:49 +0000 Joe Hunt
5026 M reporting/includes/header2.inc
5028 2010-03-20 09:03:01 +0000 Joe Hunt
5029 [0000215} Wrong text in deliver to and not printing it.
5031 M reporting/includes/doctext.inc
5032 M reporting/includes/doctext2.inc
5033 M reporting/includes/header2.inc
5035 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
5036 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
5039 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
5040 Missing checks for customer/branch selection.
5041 M sales/customer_payments.php
5042 M sales/sales_order_entry.php
5044 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
5045 Missing check for supplier selection.
5046 M purchasing/po_entry_items.php
5047 M purchasing/supplier_invoice.php
5048 M purchasing/supplier_payment.php
5050 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
5051 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
5052 M purchasing/includes/db/suppalloc_db.inc
5054 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
5057 M includes/current_user.inc
5058 M includes/session.inc
5060 2010-03-10 22:34:45 +0000 Joe Hunt
5061 Print reference on email (PO)
5063 M reporting/rep209.php
5065 2010-03-10 11:37:37 +0000 Joe Hunt
5066 Print full Location name on reports
5068 M reporting/rep105.php
5069 M reporting/rep301.php
5070 M reporting/rep302.php
5071 M reporting/rep303.php
5073 2010-03-07 09:29:38 +0000 Joe Hunt
5074 Bug in ui_lists.inc, systypes_list_row, too many parameters in
5076 M includes/ui/ui_lists.inc
5078 2010-03-06 14:57:24 +0000 Joe Hunt
5079 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
5081 M purchasing/includes/ui/invoice_ui.inc
5083 2010-03-05 23:18:53 +0000 Joe Hunt
5084 Bug in Text(Col)WrapLines. Doesn't break on space.
5086 M reporting/includes/pdf_report.inc
5088 2010-03-05 11:22:43 +0000 Joe Hunt
5089 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
5091 M config.default.php
5092 M gl/includes/db/gl_db_accounts.inc
5095 2010-03-02 12:00:30 +0000 Joe Hunt
5096 Bug sending email from/to a name with commas. Has been replaced with ''
5098 M reporting/includes/pdf_report.inc
5100 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
5101 [0000213] Invalid date change for edited journal entries.
5105 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
5106 [0000212] Selecting customer branches form popup was not working.
5108 M sales/manage/customer_branches.php
5110 2010-03-01 10:14:00 +0000 Joe Hunt
5112 M admin/create_coy.php
5114 2010-03-01 08:49:00 +0000 Joe Hunt
5115 Allow change of password without script in Create/Update Company.
5117 M admin/create_coy.php
5119 2010-02-28 15:00:24 +0000 Joe Hunt
5120 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. Wiki will be updated on how does the Work Order work
5122 M manufacturing/includes/db/work_order_produce_items_db.inc
5123 M manufacturing/includes/db/work_order_requirements_db.inc
5124 M manufacturing/includes/db/work_orders_db.inc
5125 M manufacturing/includes/db/work_orders_quick_db.inc
5126 M purchasing/includes/db/grn_db.inc
5128 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
5129 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
5132 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
5133 [0000211] Typo in Work Order legend
5134 M reporting/includes/doctext.inc
5135 M reporting/includes/doctext2.inc
5137 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
5138 [0000209],[0000210] Improper price and quantity handling on supplier change.
5139 M purchasing/includes/ui/po_ui.inc
5141 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
5142 Restored Esc hotkey on cancel buttons.
5146 2010-02-26 10:51:31 +0000 Joe Hunt
5147 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
5149 M lang/new_language_template/LC_MESSAGES/empty.po
5150 M manufacturing/includes/db/work_order_produce_items_db.inc
5152 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
5153 Fixed bug in product receive quantity input.
5155 M manufacturing/work_order_add_finished.php
5157 2010-02-24 16:06:37 +0000 Joe Hunt
5159 M includes/ui/ui_lists.inc
5161 2010-02-24 14:12:28 +0000 Joe Hunt
5162 Small layout fix. Error in html
5164 M includes/ui/ui_lists.inc
5166 2010-02-24 09:34:32 +0000 Joe Hunt
5167 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
5170 M reporting/rep107.php
5171 M reporting/rep110.php
5172 M taxes/tax_calc.inc
5174 2010-02-23 10:19:31 +0000 Joe Hunt
5176 M gl/includes/db/gl_db_banking.inc
5178 2010-02-22 22:19:51 +0000 Joe Hunt
5180 M gl/includes/db/gl_db_banking.inc
5182 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
5183 Two smaller fixes in security_area codes.
5184 M includes/access_levels.inc
5186 2010-02-22 12:49:27 +0000 Joe Hunt
5187 # Bug in exchange variation calculation in certain situations. Again.
5189 M gl/includes/db/gl_db_banking.inc
5191 2010-02-22 00:24:18 +0000 Joe Hunt
5193 M gl/manage/exchange_rates.php
5195 2010-02-22 00:12:10 +0000 Joe Hunt
5196 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
5198 M gl/manage/exchange_rates.php
5200 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
5201 Fixed check for language session var.
5203 M includes/session.inc
5205 2010-02-19 17:04:43 +0000 Joe Hunt
5206 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
5208 M gl/includes/db/gl_db_banking.inc
5209 M reporting/includes/class.graphic.inc
5210 M sales/customer_delivery.php
5212 2010-02-17 08:58:17 +0000 Joe Hunt
5213 Missing border layout in report centre
5215 M reporting/includes/reports_classes.inc
5217 2010-02-16 14:54:32 +0000 Joe Hunt
5220 M admin/display_prefs.php
5221 M config.default.php
5222 M lang/new_language_template/LC_MESSAGES/empty.po
5225 2010-02-16 12:25:33 +0000 Joe Hunt
5226 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
5229 M admin/attachments.php
5230 M admin/change_current_user_password.php
5231 M admin/company_preferences.php
5232 M admin/create_coy.php
5233 M admin/gl_setup.php
5234 M admin/inst_lang.php
5235 M admin/inst_module.php
5237 M config.default.php
5238 M includes/ui/ui_controls.inc
5239 M includes/ui/ui_input.inc
5240 M includes/ui/ui_lists.inc
5241 M inventory/manage/items.php
5242 M purchasing/includes/ui/invoice_ui.inc
5243 M purchasing/includes/ui/po_ui.inc
5244 M purchasing/supplier_credit.php
5245 M purchasing/supplier_invoice.php
5246 M reporting/includes/reports_classes.inc
5247 M sales/includes/ui/sales_order_ui.inc
5248 M sales/view/view_sales_order.php
5249 M themes/aqua/default.css
5250 M themes/cool/default.css
5251 M themes/default/default.css
5253 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
5254 Two smaller fixes (javascript and sesion language setting).
5257 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
5258 Fixed IE related hot keys problemwith AltTab.
5261 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
5262 Better check for language session var.
5263 M includes/session.inc
5265 2010-02-11 08:28:17 +0000 Joe Hunt
5266 [0000204] GRN Valuation Report shows wrong data
5268 M reporting/rep305.php
5270 2010-02-10 21:12:33 +0000 Joe Hunt
5271 Added trans_no in bank deposit/payment final link, by Tom Hallman.
5275 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
5276 Fixed bug [0000202] and sparse warning in bom processing.
5279 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
5280 [0000202] Unable to change item type during edition.
5281 M inventory/manage/items.php
5283 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
5284 Fixed sparse warning.
5285 M includes/db/manufacturing_db.inc
5287 2010-02-10 14:27:21 +0000 Joe Hunt
5288 Added a selector for decimal values in Balance Sheet and P/L Statement
5290 M reporting/rep706.php
5291 M reporting/rep707.php
5292 M reporting/reports_main.php
5294 2010-02-10 13:27:58 +0000 Joe Hunt
5295 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
5297 M admin/gl_setup.php
5298 M includes/db/inventory_db.inc
5299 M manufacturing/includes/db/work_orders_db.inc
5300 M purchasing/includes/db/grn_db.inc
5301 M purchasing/includes/db/invoice_db.inc
5303 2010-02-08 23:27:29 +0000 Joe Hunt
5304 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5306 M admin/create_coy.php
5308 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
5309 Rerun of yesterday fix for zero qty lines, another bug fixed.
5312 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
5313 Removed 0 zero quantity lines from DN and SI.
5314 M reporting/rep107.php
5315 M reporting/rep110.php
5317 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
5318 Fixed bug resulting in broken line items relations after edition of multiline SO.
5319 M sales/includes/db/sales_order_db.inc
5321 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
5322 Removed last changes.
5323 M sales/includes/db/sales_delivery_db.inc
5324 M sales/includes/db/sales_invoice_db.inc
5326 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
5327 get_standard_cost fixed again.
5329 M includes/db/inventory_db.inc
5331 2010-02-06 14:56:44 +0000 Joe Hunt
5332 Changed Balance Sheets/PL Statements to be recursive
5334 M gl/inquiry/balance_sheet.php
5335 M gl/inquiry/profit_loss.php
5336 M reporting/rep701.php
5337 M reporting/rep705.php
5338 M reporting/rep706.php
5339 M reporting/rep707.php
5341 2010-02-05 22:06:57 +0000 Joe Hunt
5342 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
5344 M gl/includes/db/gl_db_account_types.inc
5345 M gl/includes/db/gl_db_accounts.inc
5347 M includes/ui/ui_controls.inc
5349 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
5350 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
5353 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
5354 Prevent saving zero qty lines in database.
5355 M sales/includes/db/sales_delivery_db.inc
5356 M sales/includes/db/sales_invoice_db.inc
5358 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
5359 Fixed get_standard_cost() result for dummy items.
5360 M includes/db/inventory_db.inc
5362 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
5363 Fixed continuation after authorization timeout, fixed messages on backup page.
5366 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
5367 Fixed continuation after authorization timeout.
5370 M includes/page/footer.inc
5371 M includes/session.inc
5373 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
5374 Fixed for login page.
5375 M themes/aqua/default.css
5376 M themes/cool/default.css
5377 M themes/default/default.css
5379 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
5380 Added message when no file is selected for view or download.
5383 2010-02-03 15:26:36 +0000 Joe Hunt
5384 Exchange rate bug when searching a non existing customer
5386 M includes/banking.inc
5388 2010-02-03 10:30:23 +0000 Joe Hunt
5389 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
5391 M purchasing/includes/db/grn_db.inc
5392 M purchasing/includes/db/invoice_db.inc
5393 M sales/includes/db/sales_delivery_db.inc
5395 2010-02-03 03:39:40 +0000 Joe Hunt
5396 *** empty log message ***
5397 A gl/inquiry/profit_loss.php
5399 2010-02-03 01:10:30 +0000 Joe Hunt
5400 Added a Profit and Loss Drilldown page and changed menu links
5402 M applications/generalledger.php
5403 M gl/inquiry/balance_sheet.php
5404 M gl/inquiry/journal_inquiry.php
5406 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
5407 Added memo search in journal inqury.
5409 M gl/inquiry/journal_inquiry.php
5411 2010-02-02 09:01:10 +0000 Joe Hunt
5414 M config.default.php
5417 2010-02-02 08:57:53 +0000 Joe Hunt
5421 2010-02-02 01:09:35 +0000 Joe Hunt
5422 Bug in direct invoice when cash sales and no cash account defined in sales pos.
5424 M sales/sales_order_entry.php
5426 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
5427 Two error handling related fixes
5430 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
5431 Fixed error msgs display in some situations
5432 M includes/errors.inc
5434 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
5435 Ajax timeout changed to 6/60s
5439 2010-02-01 11:06:47 +0000 Joe Hunt
5440 [0000197] Bug in closing some special balance sheet levels.
5442 M gl/inquiry/balance_sheet.php
5443 M reporting/rep705.php
5444 M reporting/rep706.php
5445 M reporting/rep707.php
5447 2010-02-01 10:15:07 +0000 Joe Hunt
5448 [0000198] But ignoring shipping cost in Direct Invoice (cash).
5450 M sales/sales_order_entry.php
5452 2010-01-31 16:37:52 +0000 Joe Hunt
5453 Bug in Quick Entries with Tax added.
5455 M includes/ui/ui_view.inc
5457 2010-01-30 16:32:17 +0000 Joe Hunt
5458 Added a Balance Sheet drilldown inquiry in Banking and GL
5460 M applications/generalledger.php
5461 A gl/inquiry/balance_sheet.php
5462 M gl/inquiry/gl_account_inquiry.php
5464 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
5465 Fixed bug in checking selected GL accounts for tax types.
5467 M taxes/tax_types.php
5469 2010-01-30 14:57:35 +0000 Joe Hunt
5470 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5472 M sql/en_US-demo.sql
5475 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
5476 [0000194] Fixed tax records from journal entry (voiding problem)
5478 M gl/includes/db/gl_db_trans.inc
5479 M reporting/rep709.php
5481 2010-01-25 23:29:14 +0000 Joe Hunt
5483 M sales/sales_order_entry.php
5485 2010-01-25 16:13:00 +0000 Joe Hunt
5488 M purchasing/supplier_payment.php
5489 M sales/customer_payments.php
5491 2010-01-25 15:37:21 +0000 Joe Hunt
5492 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
5494 M sales/includes/db/sales_order_db.inc
5495 M sales/sales_order_entry.php
5497 2010-01-25 13:31:59 +0000 Joe Hunt
5498 Rerun. Reports checked for warnings.
5500 M reporting/includes/doctext.inc
5501 M reporting/includes/doctext2.inc
5502 M reporting/includes/header2.inc
5503 M reporting/rep109.php
5504 M reporting/rep111.php
5505 M reporting/rep112.php
5506 M reporting/rep209.php
5508 2010-01-25 11:00:40 +0000 Joe Hunt
5509 Bug in the sequence in sales price pickup
5511 M sales/includes/sales_db.inc
5513 2010-01-25 09:32:41 +0000 Joe Hunt
5517 2010-01-25 09:12:02 +0000 Joe Hunt
5518 Added document Receipt and small rearrangements and bugfixes
5520 M includes/types.inc
5521 M includes/ui/ui_view.inc
5522 M reporting/includes/doctext.inc
5523 M reporting/includes/doctext2.inc
5524 M reporting/includes/header2.inc
5525 M reporting/includes/reporting.inc
5526 M reporting/includes/reports_classes.inc
5527 M reporting/rep107.php
5528 M reporting/rep108.php
5529 M reporting/rep109.php
5530 M reporting/rep110.php
5531 M reporting/rep111.php
5532 A reporting/rep112.php
5533 M reporting/rep209.php
5534 M reporting/rep210.php
5535 M reporting/reports_main.php
5536 M sales/customer_payments.php
5537 M sales/inquiry/customer_inquiry.php
5538 M sales/sales_order_entry.php
5540 2010-01-22 14:39:23 +0000 Joe Hunt
5542 M admin/gl_setup.php
5544 2010-01-22 10:12:29 +0000 Joe Hunt
5545 Exchange rate doesn't update table when adding new or deleting rate
5547 M gl/manage/exchange_rates.php
5549 2010-01-22 00:44:19 +0000 Joe Hunt
5550 Small adjustments to Bank Statement and GL Transactions Reports
5552 M reporting/includes/reports_classes.inc
5553 M reporting/rep601.php
5554 M reporting/rep704.php
5556 2010-01-20 12:10:07 +0000 Joe Hunt
5557 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5559 M admin/gl_setup.php
5561 2010-01-19 00:27:04 +0000 Joe Hunt
5563 M includes/db/manufacturing_db.inc
5565 2010-01-18 22:53:22 +0000 Joe Hunt
5566 Demand was calculated double from Sales Quotation. Should be 0
5568 M includes/db/manufacturing_db.inc
5570 2010-01-18 14:23:27 +0000 Joe Hunt
5572 M gl/bank_transfer.php
5574 2010-01-18 14:16:16 +0000 Joe Hunt
5575 A back link was still in Bank Transfer.
5577 M gl/bank_transfer.php
5580 2010-01-17 22:34:57 +0000 Joe Hunt
5583 M config.default.php
5586 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
5587 Fixed checks before deleting POS, fixed error display in ajax mode.
5590 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
5591 Fixed checks for deleting POS.
5592 M sales/manage/sales_points.php
5594 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
5595 Fixed error messages display in ajax mode.
5596 M includes/errors.inc
5598 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
5599 Improved error checking during company creation, small fix in en_US-new.sql
5602 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
5603 Fixed default value for stock_category.dflt_tax_type
5606 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
5607 Improved error checking during company update/creation.
5608 M admin/create_coy.php
5610 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
5611 Empty numeric input fields globally defaulted to 0.
5613 M includes/data_checks.inc
5614 M includes/ui/ui_input.inc
5616 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
5617 Fixed bug [0000187] and two other improvements.
5620 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
5621 Cleaned warnings in errorlog.
5622 M sales/includes/sales_db.inc
5624 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
5625 [0000187] Fixed category and description reset after failed check.
5626 M inventory/manage/sales_kits.php
5628 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
5629 Fixed maximal id length to 10 digits.
5630 M gl/manage/gl_account_types.php
5632 2010-01-15 10:46:03 +0000 Joe Hunt
5633 Removed a comma after last item in structure for 0_tax_types, line 1596
5637 2010-01-15 09:37:56 +0000 Joe Hunt
5638 [0000190] Back link on confirmation only pages removed.
5641 M includes/page/footer.inc
5642 M includes/ui/ui_view.inc
5644 2010-01-14 10:06:22 +0000 Joe Hunt
5645 A couple of small bugs were fixed in average material cost
5647 M manufacturing/includes/db/work_orders_db.inc
5648 M purchasing/includes/db/grn_db.inc
5649 M purchasing/includes/db/invoice_db.inc
5651 2010-01-13 19:24:24 +0000 Joe Hunt
5652 Changed so GL Account Types id allows up to 6 digits
5654 M gl/manage/gl_account_types.php
5656 2010-01-13 11:51:10 +0000 Joe Hunt
5657 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5659 M inventory/cost_update.php
5660 M inventory/includes/item_adjustments_ui.inc
5661 M inventory/view/view_adjustment.php
5663 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
5664 Fied buggy exemptions display in item tax editor.
5666 M taxes/item_tax_types.php
5668 2010-01-12 11:45:22 +0000 Joe Hunt
5670 M admin/fiscalyears.php
5672 2010-01-12 10:26:27 +0000 Joe Hunt
5673 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
5675 M admin/fiscalyears.php
5676 M config.default.php
5677 M gl/includes/db/gl_db_accounts.inc
5678 M reporting/rep701.php
5681 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
5682 Removed invalid constraint on tax_types table.
5686 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
5687 [0000185] Update notification for reorder levels was missing.
5689 M inventory/reorder_level.php
5691 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
5692 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5695 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
5697 M includes/current_user.inc
5699 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
5700 Fixed check for empty POST in check_num()
5701 M includes/data_checks.inc
5703 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
5704 Fields reset after check failed fixed.
5705 M inventory/manage/item_codes.php
5707 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
5708 [0000186] Timeout on refres button.
5709 M sales/allocations/customer_allocate.php
5711 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
5712 Fixed js bug in IE7, some bugfixes and improvements.
5715 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
5716 Added support for customized doctext.inc/header2.inc
5717 M reporting/includes/pdf_report.inc
5718 M reporting/prn_redirect.php
5720 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
5721 Increased number of decimals for tax calculations.
5722 M taxes/tax_calc.inc
5724 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
5725 Prevented wanings for sqls without 'inactive' field.
5726 M includes/ui/db_pager_view.inc
5728 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
5729 Small fix in new_doc_date()
5730 M includes/date_functions.inc
5732 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
5733 Fixed js error in IE7
5736 2010-01-10 09:59:27 +0000 Joe Hunt
5738 M admin/fiscalyears.php
5740 2010-01-09 23:23:51 +0000 Joe Hunt
5742 M admin/fiscalyears.php
5744 2010-01-09 16:43:26 +0000 Joe Hunt
5745 Bugs in deleting fiscal year. Some transactions weren't deleted.
5747 M admin/fiscalyears.php
5749 2010-01-07 23:45:46 +0000 Joe Hunt
5750 *** empty log message ***
5751 M reporting/includes/doctext.inc
5752 M reporting/includes/doctext2.inc
5754 2010-01-07 23:34:15 +0000 Joe Hunt
5756 M purchasing/inquiry/supplier_inquiry.php
5757 M purchasing/supplier_payment.php
5758 M reporting/includes/doctext.inc
5759 M reporting/includes/doctext2.inc
5760 M reporting/includes/reporting.inc
5761 M reporting/includes/reports_classes.inc
5762 M reporting/rep210.php
5764 2010-01-07 15:29:07 +0000 Joe Hunt
5765 Creating recurrent invoices with date outside fiscal year
5767 M sales/create_recurrent_invoices.php
5769 2010-01-07 14:24:55 +0000 Joe Hunt
5770 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
5772 M purchasing/inquiry/supplier_inquiry.php
5773 M purchasing/supplier_payment.php
5774 M reporting/includes/doctext.inc
5775 M reporting/includes/doctext2.inc
5776 M reporting/includes/header2.inc
5777 M reporting/includes/pdf_report.inc
5778 M reporting/includes/reporting.inc
5779 M reporting/includes/reports_classes.inc
5780 M reporting/rep108.php
5781 M reporting/rep109.php
5782 M reporting/rep110.php
5783 M reporting/rep111.php
5784 M reporting/rep209.php
5785 A reporting/rep210.php
5786 M reporting/reports_main.php
5788 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
5789 Small fix in session.inc and extension of reference incrementation algorithm
5791 M includes/references.inc
5792 M includes/session.inc
5794 2010-01-05 14:59:39 +0000 Joe Hunt
5795 Improved layout on documents.
5797 M reporting/includes/doctext.inc
5798 M reporting/includes/doctext2.inc
5799 M reporting/includes/header2.inc
5801 2010-01-04 15:43:11 +0000 Joe Hunt
5802 Making the stretch parameter = 1 on default print pdf all over
5804 M reporting/includes/class.pdf.inc
5805 M reporting/includes/pdf_report.inc
5807 2009-12-30 23:41:36 +0000 Joe Hunt
5808 When updating tax rate, it didn't show and calculate correct in documents.
5810 M taxes/db/tax_groups_db.inc
5812 2009-12-27 14:01:19 +0000 Joe Hunt
5813 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
5815 M gl/includes/db/gl_db_banking.inc
5816 M gl/manage/bank_accounts.php
5818 2009-12-27 08:44:25 +0000 Joe Hunt
5820 M gl/manage/bank_accounts.php
5822 2009-12-27 00:15:20 +0000 Joe Hunt
5823 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
5825 M gl/manage/bank_accounts.php
5827 2009-12-23 23:03:41 +0000 Joe Hunt
5828 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
5830 M gl/inquiry/journal_inquiry.php
5832 2009-12-23 17:07:58 +0000 Joe Hunt
5833 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5835 M reporting/includes/doctext.inc
5836 M reporting/includes/doctext2.inc
5837 M reporting/rep109.php
5838 M reporting/rep111.php
5840 2009-12-23 16:05:10 +0000 Joe Hunt
5841 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5843 M admin/db/maintenance_db.inc
5845 M includes/db_pager.inc
5846 M includes/lang/language.php
5847 M includes/page/header.inc
5848 M includes/session.inc
5850 M inventory/adjustments.php
5851 M inventory/transfers.php
5852 M purchasing/allocations/supplier_allocate.php
5853 M purchasing/includes/ui/po_ui.inc
5854 M purchasing/supplier_invoice.php
5855 M reporting/includes/Workbook.php
5856 M reporting/includes/class.graphic.inc
5857 M reporting/includes/tcpdf.php
5858 M sales/allocations/customer_allocate.php
5860 2009-12-23 10:50:10 +0000 Joe Hunt
5863 M config.default.php
5866 2009-12-22 16:56:37 +0000 Joe Hunt
5867 Some additional changes in pdf_report.inc for supporting report extensions.
5869 M reporting/includes/excel_report.inc
5870 M reporting/includes/pdf_report.inc
5872 2009-12-21 23:36:30 +0000 Joe Hunt
5873 Some additional changes in pdf_report.inc for supporting report extensions.
5875 M reporting/includes/pdf_report.inc
5877 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
5878 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5881 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
5882 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
5883 M sales/includes/cart_class.inc
5884 M sales/includes/sales_db.inc
5886 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
5887 Fixed quantity columns descriptions in delivery note edition.
5888 M sales/customer_delivery.php
5890 2009-12-20 23:36:54 +0000 Joe Hunt
5891 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
5893 M includes/current_user.inc
5894 M reporting/includes/pdf_report.inc
5896 2009-12-18 15:35:26 +0000 Joe Hunt
5897 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
5899 M purchasing/po_entry_items.php
5901 2009-12-12 15:32:21 +0000 Joe Hunt
5902 Implemented search on categories as well in sales_items_list...
5904 M includes/ui/ui_lists.inc
5906 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
5907 Added new System Diagnostics page
5909 A admin/system_diagnostics.php
5910 M applications/setup.php
5912 2009-12-08 20:09:23 +0000 Joe Hunt
5913 Extended the Report Engine to better support own reports
5915 A reporting/fonts/courier.php
5916 A reporting/fonts/symbol.php
5917 A reporting/fonts/times.php
5918 A reporting/fonts/timesb.php
5919 A reporting/fonts/timesbi.php
5920 A reporting/fonts/timesi.php
5921 A reporting/fonts/zapfdingbats.php
5922 M reporting/includes/class.pdf.inc
5923 M reporting/includes/excel_report.inc
5924 M reporting/includes/pdf_report.inc
5925 M reporting/includes/tcpdf.php
5927 2009-12-07 13:59:19 +0000 Joe Hunt
5928 Providing use of alternative providers for exchange rates.
5930 M gl/includes/db/gl_db_rates.inc
5932 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
5933 Additional ptrefixcheck on company creation, safer company removal sequence.
5935 M admin/create_coy.php
5936 M admin/db/maintenance_db.inc
5938 2009-12-04 22:54:20 +0000 Joe Hunt
5939 Better date2sql in date_functions.inc
5941 M includes/date_functions.inc
5943 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
5944 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
5946 M sales/includes/cart_class.inc
5948 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
5949 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5951 M includes/ui/allocation_cart.inc
5953 2009-12-04 08:59:55 +0000 Joe Hunt
5954 Print Statement prints balances in wrong place.
5956 M reporting/rep108.php
5958 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
5959 Fixed bug [0000179] (data error in supplier allocations)
5961 M includes/ui/allocation_cart.inc
5962 M purchasing/includes/db/supp_trans_db.inc
5964 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
5965 Fixed view/download backup
5969 2009-12-02 16:29:56 +0000 Joe Hunt
5970 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5974 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
5975 Display settings restored on every login in demo mode.
5977 M admin/display_prefs.php
5978 M includes/current_user.inc
5980 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
5981 Redone fix in dupliate data error handling.
5983 M includes/errors.inc
5985 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
5986 Fixed db_export against eventual strict mode problems.
5989 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
5990 Fixed db_export to properly store null default values
5991 M admin/db/maintenance_db.inc
5993 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
5994 More strict mode fixes.
5995 M sql/en_US-demo.sql
5997 2009-12-02 00:17:30 +0000 Joe Hunt
5998 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
6000 M gl/manage/gl_accounts.php
6001 M includes/systypes.inc
6003 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
6004 Next transaction number retrieved from transaction table instead of sys_types
6006 M includes/systypes.inc
6008 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
6009 Fixed path_to_root in display_error()
6012 2009-12-01 15:43:55 +0000 Joe Hunt
6013 Another session destroy but beter
6016 2009-12-01 12:35:50 +0000 Joe Hunt
6020 2009-12-01 09:44:07 +0000 Joe Hunt
6023 M config.default.php
6024 M lang/en_US/LC_MESSAGES/en_US.mo
6025 M lang/new_language_template/LC_MESSAGES/empty.po
6027 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
6028 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
6031 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
6032 Fixed error handling (removal of config.php after error).
6035 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
6036 Display sql in debug mode after duplicate data error.
6037 M includes/errors.inc
6039 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
6040 Fixed and optimized language support.
6043 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
6044 Optimized language handling (removed sparse session language table)
6045 M includes/lang/language.php
6046 M includes/session.inc
6048 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
6049 Array helpers moved from main.,inc. Added array_search_value and array_search_key
6050 M includes/current_user.inc
6052 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
6053 Array helpers moved to current_user.inc
6056 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
6057 Fixed language change bug in display prefferences.
6059 M includes/lang/language.php
6061 2009-11-28 08:41:15 +0000 Joe Hunt
6062 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
6064 M purchasing/includes/ui/po_ui.inc
6066 2009-11-26 22:34:36 +0000 Joe Hunt
6068 M reporting/includes/header2.inc
6070 2009-11-26 22:30:41 +0000 Joe Hunt
6072 M reporting/includes/header2.inc
6074 2009-11-26 21:17:42 +0000 Joe Hunt
6075 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
6077 M admin/company_preferences.php
6078 M reporting/includes/header2.inc
6080 2009-11-25 16:20:07 +0000 Joe Hunt
6081 Fixed so total amount cannot be 0 in Bank Payments/Deposits
6085 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
6086 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
6088 M includes/ui/allocation_cart.inc
6090 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
6091 Fixed type constant usage.
6092 M purchasing/includes/db/supp_trans_db.inc
6094 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
6095 New/obsolete files update on 2.2
6096 A access/timeout.php
6097 A admin/db/security_db.inc
6098 A admin/db/tags_db.inc
6099 A admin/security_roles.php
6101 A config.default.php
6105 A doc/access_levels.txt
6106 A doc/calculate_price.txt
6107 A doc/sales_quotations.txt
6108 A gl/inquiry/journal_inquiry.php
6109 A includes/access_levels.inc
6110 A includes/db/audit_trail_db.inc
6111 D includes/reserved.inc
6112 D installed_extensions.php
6114 D lang/installed_languages.inc
6115 D modules/installed_modules.php
6116 A reporting/rep111.php
6117 A reporting/rep305.php
6118 A reporting/rep409.php
6119 A reporting/rep710.php
6122 A sql/alter2.2rc.sql
6123 A themes/aqua/images/escape.png
6124 A themes/cool/images/escape.png
6126 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
6127 Update from usntable branch.
6132 M admin/attachments.php
6134 M admin/change_current_user_password.php
6135 M admin/company_preferences.php
6136 M admin/create_coy.php
6137 M admin/db/company_db.inc
6138 M admin/db/maintenance_db.inc
6139 M admin/db/printers_db.inc
6140 M admin/db/users_db.inc
6141 M admin/db/voiding_db.inc
6142 M admin/display_prefs.php
6143 M admin/fiscalyears.php
6144 M admin/forms_setup.php
6145 M admin/gl_setup.php
6146 M admin/inst_lang.php
6147 M admin/inst_module.php
6148 M admin/inst_upgrade.php
6149 M admin/payment_terms.php
6150 M admin/print_profiles.php
6151 M admin/printers.php
6152 M admin/shipping_companies.php
6154 M admin/view_print_transaction.php
6155 M admin/void_transaction.php
6156 M applications/application.php
6157 M applications/customers.php
6158 M applications/dimensions.php
6159 M applications/generalledger.php
6160 M applications/inventory.php
6161 M applications/manufacturing.php
6162 M applications/setup.php
6163 M applications/suppliers.php
6164 M dimensions/dimension_entry.php
6165 M dimensions/includes/dimensions_db.inc
6166 M dimensions/inquiry/search_dimensions.php
6167 M dimensions/view/view_dimension.php
6169 M doc/attachments.txt
6170 M doc/dim_on_invoice.txt
6171 M doc/extensions.txt
6172 M doc/quick_entries.txt
6173 M doc/recurrent_invoice.txt
6174 M frontaccounting.php
6175 M gl/bank_account_reconcile.php
6176 M gl/bank_transfer.php
6180 M gl/includes/db/gl_db_account_types.inc
6181 M gl/includes/db/gl_db_accounts.inc
6182 M gl/includes/db/gl_db_bank_accounts.inc
6183 M gl/includes/db/gl_db_banking.inc
6184 M gl/includes/db/gl_db_currencies.inc
6185 M gl/includes/db/gl_db_rates.inc
6186 M gl/includes/db/gl_db_trans.inc
6187 M gl/includes/ui/gl_bank_ui.inc
6188 M gl/includes/ui/gl_journal_ui.inc
6189 M gl/inquiry/bank_inquiry.php
6190 M gl/inquiry/gl_account_inquiry.php
6191 M gl/inquiry/gl_trial_balance.php
6192 M gl/inquiry/tax_inquiry.php
6193 M gl/manage/bank_accounts.php
6194 M gl/manage/currencies.php
6195 M gl/manage/exchange_rates.php
6196 M gl/manage/gl_account_classes.php
6197 M gl/manage/gl_account_types.php
6198 M gl/manage/gl_accounts.php
6199 M gl/manage/gl_quick_entries.php
6200 M gl/view/bank_transfer_view.php
6201 M gl/view/gl_deposit_view.php
6202 M gl/view/gl_payment_view.php
6203 M gl/view/gl_trans_view.php
6204 M includes/JsHttpRequest.php
6205 M includes/banking.inc
6206 M includes/current_user.inc
6207 M includes/data_checks.inc
6208 M includes/date_functions.inc
6209 M includes/db/comments_db.inc
6210 M includes/db/connect_db.inc
6211 M includes/db/inventory_db.inc
6212 M includes/db/manufacturing_db.inc
6213 M includes/db/references_db.inc
6214 M includes/db/sql_functions.inc
6215 M includes/db_pager.inc
6216 M includes/errors.inc
6217 M includes/lang/gettext.php
6218 M includes/lang/language.php
6220 M includes/page/footer.inc
6221 M includes/page/header.inc
6222 M includes/prefs/sysprefs.inc
6223 M includes/prefs/userprefs.inc
6224 M includes/references.inc
6225 M includes/session.inc
6226 M includes/systypes.inc
6227 M includes/types.inc
6228 M includes/ui/allocation_cart.inc
6229 M includes/ui/db_pager_view.inc
6230 M includes/ui/items_cart.inc
6231 M includes/ui/ui_controls.inc
6232 M includes/ui/ui_globals.inc
6233 M includes/ui/ui_input.inc
6234 M includes/ui/ui_lists.inc
6235 M includes/ui/ui_view.inc
6240 M inventory/adjustments.php
6241 M inventory/cost_update.php
6242 M inventory/includes/db/items_adjust_db.inc
6243 M inventory/includes/db/items_category_db.inc
6244 M inventory/includes/db/items_db.inc
6245 M inventory/includes/db/items_locations_db.inc
6246 M inventory/includes/db/items_trans_db.inc
6247 M inventory/includes/db/items_transfer_db.inc
6248 M inventory/includes/db/items_units_db.inc
6249 M inventory/includes/db/movement_types_db.inc
6250 M inventory/includes/item_adjustments_ui.inc
6251 M inventory/includes/stock_transfers_ui.inc
6252 M inventory/inquiry/stock_movements.php
6253 M inventory/inquiry/stock_status.php
6254 M inventory/manage/item_categories.php
6255 M inventory/manage/item_codes.php
6256 M inventory/manage/item_units.php
6257 M inventory/manage/items.php
6258 M inventory/manage/locations.php
6259 M inventory/manage/movement_types.php
6260 M inventory/manage/sales_kits.php
6261 M inventory/prices.php
6262 M inventory/purchasing_data.php
6263 M inventory/reorder_level.php
6264 M inventory/transfers.php
6265 M inventory/view/view_adjustment.php
6266 M inventory/view/view_transfer.php
6269 M lang/en_US/LC_MESSAGES/en_US.mo
6270 M lang/new_language_template/LC_MESSAGES/empty.po
6271 M manufacturing/includes/db/work_centres_db.inc
6272 M manufacturing/includes/db/work_order_issues_db.inc
6273 M manufacturing/includes/db/work_order_produce_items_db.inc
6274 M manufacturing/includes/db/work_orders_db.inc
6275 M manufacturing/includes/db/work_orders_quick_db.inc
6276 M manufacturing/includes/manufacturing_ui.inc
6277 M manufacturing/includes/work_order_issue_ui.inc
6278 M manufacturing/inquiry/bom_cost_inquiry.php
6279 M manufacturing/inquiry/where_used_inquiry.php
6280 M manufacturing/manage/bom_edit.php
6281 M manufacturing/manage/work_centres.php
6282 M manufacturing/search_work_orders.php
6283 M manufacturing/view/wo_issue_view.php
6284 M manufacturing/view/wo_production_view.php
6285 M manufacturing/view/work_order_view.php
6286 M manufacturing/work_order_add_finished.php
6287 M manufacturing/work_order_costs.php
6288 M manufacturing/work_order_entry.php
6289 M manufacturing/work_order_issue.php
6290 M manufacturing/work_order_release.php
6291 M purchasing/allocations/supplier_allocate.php
6292 M purchasing/allocations/supplier_allocation_main.php
6293 M purchasing/includes/db/grn_db.inc
6294 M purchasing/includes/db/invoice_db.inc
6295 M purchasing/includes/db/po_db.inc
6296 M purchasing/includes/db/supp_payment_db.inc
6297 M purchasing/includes/db/supp_trans_db.inc
6298 M purchasing/includes/db/suppalloc_db.inc
6299 M purchasing/includes/db/suppliers_db.inc
6300 M purchasing/includes/purchasing_db.inc
6301 M purchasing/includes/ui/grn_ui.inc
6302 M purchasing/includes/ui/invoice_ui.inc
6303 M purchasing/includes/ui/po_ui.inc
6304 M purchasing/inquiry/po_search.php
6305 M purchasing/inquiry/po_search_completed.php
6306 M purchasing/inquiry/supplier_allocation_inquiry.php
6307 M purchasing/inquiry/supplier_inquiry.php
6308 M purchasing/manage/suppliers.php
6309 M purchasing/po_entry_items.php
6310 M purchasing/po_receive_items.php
6311 M purchasing/supplier_credit.php
6312 M purchasing/supplier_invoice.php
6313 M purchasing/supplier_payment.php
6314 M purchasing/view/view_grn.php
6315 M purchasing/view/view_po.php
6316 M purchasing/view/view_supp_credit.php
6317 M purchasing/view/view_supp_invoice.php
6318 M purchasing/view/view_supp_payment.php
6319 M reporting/includes/class.graphic.inc
6320 M reporting/includes/doctext.inc
6321 M reporting/includes/doctext2.inc
6322 M reporting/includes/excel_report.inc
6323 M reporting/includes/header2.inc
6324 M reporting/includes/pdf_report.inc
6325 M reporting/includes/reporting.inc
6326 M reporting/includes/reports_classes.inc
6327 M reporting/prn_redirect.php
6328 M reporting/rep101.php
6329 M reporting/rep102.php
6330 M reporting/rep103.php
6331 M reporting/rep104.php
6332 M reporting/rep105.php
6333 M reporting/rep106.php
6334 M reporting/rep107.php
6335 M reporting/rep108.php
6336 M reporting/rep109.php
6337 M reporting/rep110.php
6338 M reporting/rep201.php
6339 M reporting/rep202.php
6340 M reporting/rep203.php
6341 M reporting/rep204.php
6342 M reporting/rep209.php
6343 M reporting/rep301.php
6344 M reporting/rep302.php
6345 M reporting/rep303.php
6346 M reporting/rep304.php
6347 M reporting/rep401.php
6348 M reporting/rep501.php
6349 M reporting/rep601.php
6350 M reporting/rep701.php
6351 M reporting/rep702.php
6352 M reporting/rep704.php
6353 M reporting/rep705.php
6354 M reporting/rep706.php
6355 M reporting/rep707.php
6356 M reporting/rep708.php
6357 M reporting/rep709.php
6358 M reporting/reports_main.php
6359 M sales/allocations/customer_allocate.php
6360 M sales/allocations/customer_allocation_main.php
6361 M sales/create_recurrent_invoices.php
6362 M sales/credit_note_entry.php
6363 M sales/customer_credit_invoice.php
6364 M sales/customer_delivery.php
6365 M sales/customer_invoice.php
6366 M sales/customer_payments.php
6367 M sales/includes/cart_class.inc
6368 M sales/includes/db/credit_status_db.inc
6369 M sales/includes/db/cust_trans_db.inc
6370 M sales/includes/db/custalloc_db.inc
6371 M sales/includes/db/payment_db.inc
6372 M sales/includes/db/sales_credit_db.inc
6373 M sales/includes/db/sales_delivery_db.inc
6374 M sales/includes/db/sales_invoice_db.inc
6375 M sales/includes/db/sales_order_db.inc
6376 M sales/includes/db/sales_points_db.inc
6377 M sales/includes/db/sales_types_db.inc
6378 M sales/includes/sales_db.inc
6379 M sales/includes/ui/sales_credit_ui.inc
6380 M sales/includes/ui/sales_order_ui.inc
6381 M sales/inquiry/customer_allocation_inquiry.php
6382 M sales/inquiry/customer_inquiry.php
6383 M sales/inquiry/sales_deliveries_view.php
6384 M sales/inquiry/sales_orders_view.php
6385 M sales/manage/credit_status.php
6386 M sales/manage/customer_branches.php
6387 M sales/manage/customers.php
6388 M sales/manage/recurrent_invoices.php
6389 M sales/manage/sales_areas.php
6390 M sales/manage/sales_groups.php
6391 M sales/manage/sales_people.php
6392 M sales/manage/sales_points.php
6393 M sales/manage/sales_types.php
6394 M sales/sales_order_entry.php
6395 M sales/view/view_credit.php
6396 M sales/view/view_dispatch.php
6397 M sales/view/view_invoice.php
6398 M sales/view/view_receipt.php
6399 M sales/view/view_sales_order.php
6401 M sql/en_US-demo.sql
6403 M taxes/db/tax_groups_db.inc
6404 M taxes/db/tax_types_db.inc
6405 M taxes/item_tax_types.php
6406 M taxes/tax_groups.php
6407 M taxes/tax_types.php
6408 M themes/aqua/default.css
6409 M themes/aqua/renderer.php
6410 M themes/cool/default.css
6411 M themes/cool/renderer.php
6412 M themes/default/default.css
6413 M themes/default/images/escape.png
6414 M themes/default/login.css
6415 M themes/default/renderer.php
6418 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
6419 Missing closing tag in button helper [0000176]
6421 M includes/ui/ui_input.inc
6423 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
6424 Fixed double escaping gl account name on add/update.
6426 M gl/includes/db/gl_db_accounts.inc
6428 2009-10-16 10:06:40 +0000 Joe Hunt
6429 Seccurity release 2.1.7. We strongly encourage to update to this release.
6433 2009-10-16 08:11:37 +0000 Joe Hunt
6434 date bugs in add and update
6435 M dimensions/includes/dimensions_db.inc
6437 2009-10-15 16:01:09 +0000 Joe Hunt
6438 Security sql statements update against sql injection attacks.
6440 M reporting/rep101.php
6441 M reporting/rep102.php
6442 M reporting/rep103.php
6443 M reporting/rep104.php
6444 M reporting/rep105.php
6445 M reporting/rep108.php
6446 M reporting/rep201.php
6447 M reporting/rep202.php
6448 M reporting/rep203.php
6449 M reporting/rep204.php
6450 M reporting/rep209.php
6451 M reporting/rep301.php
6452 M reporting/rep302.php
6453 M reporting/rep303.php
6454 M reporting/rep304.php
6455 M reporting/rep401.php
6456 M reporting/rep501.php
6457 M reporting/rep705.php
6458 M sales/create_recurrent_invoices.php
6459 M sales/customer_payments.php
6460 M sales/includes/db/branches_db.inc
6461 M sales/includes/db/credit_status_db.inc
6462 M sales/includes/db/cust_trans_db.inc
6463 M sales/includes/db/cust_trans_details_db.inc
6464 M sales/includes/db/custalloc_db.inc
6465 M sales/includes/db/customers_db.inc
6466 M sales/includes/db/sales_order_db.inc
6467 M sales/includes/db/sales_points_db.inc
6468 M sales/includes/db/sales_types_db.inc
6469 M sales/includes/sales_db.inc
6470 M sales/inquiry/customer_allocation_inquiry.php
6471 M sales/inquiry/customer_inquiry.php
6472 M sales/inquiry/sales_deliveries_view.php
6473 M sales/inquiry/sales_orders_view.php
6474 M sales/manage/credit_status.php
6475 M sales/manage/customer_branches.php
6476 M sales/manage/customers.php
6477 M sales/manage/recurrent_invoices.php
6478 M sales/manage/sales_areas.php
6479 M sales/manage/sales_groups.php
6480 M sales/manage/sales_people.php
6481 M sales/manage/sales_types.php
6482 M sales/view/view_sales_order.php
6483 M taxes/db/item_tax_types_db.inc
6484 M taxes/db/tax_groups_db.inc
6485 M taxes/db/tax_types_db.inc
6486 M taxes/item_tax_types.php
6487 M taxes/tax_calc.inc
6488 M taxes/tax_groups.php
6489 M taxes/tax_types.php
6491 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
6492 Security update of sql statements, a couple of smaller fixes.
6495 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
6496 Security statements update against sql injection attacks.
6497 M admin/attachments.php
6498 M admin/db/company_db.inc
6499 M admin/db/printers_db.inc
6500 M admin/db/users_db.inc
6501 M admin/db/voiding_db.inc
6502 M admin/payment_terms.php
6503 M admin/print_profiles.php
6504 M admin/printers.php
6505 M admin/shipping_companies.php
6506 M admin/view_print_transaction.php
6507 M dimensions/includes/dimensions_db.inc
6508 M dimensions/inquiry/search_dimensions.php
6509 M gl/bank_account_reconcile.php
6511 M gl/includes/db/gl_db_account_types.inc
6512 M gl/includes/db/gl_db_accounts.inc
6513 M gl/includes/db/gl_db_bank_accounts.inc
6514 M gl/includes/db/gl_db_bank_trans.inc
6515 M gl/includes/db/gl_db_banking.inc
6516 M gl/includes/db/gl_db_currencies.inc
6517 M gl/includes/db/gl_db_rates.inc
6518 M gl/includes/db/gl_db_trans.inc
6519 M gl/inquiry/bank_inquiry.php
6520 M gl/view/bank_transfer_view.php
6521 M gl/view/gl_trans_view.php
6522 M inventory/cost_update.php
6523 M inventory/includes/db/items_category_db.inc
6524 M inventory/includes/db/items_codes_db.inc
6525 M inventory/includes/db/items_db.inc
6526 M inventory/includes/db/items_locations_db.inc
6527 M inventory/includes/db/items_prices_db.inc
6528 M inventory/includes/db/items_trans_db.inc
6529 M inventory/includes/db/items_units_db.inc
6530 M inventory/includes/db/movement_types_db.inc
6531 M inventory/inquiry/stock_movements.php
6532 M inventory/manage/item_categories.php
6533 M inventory/manage/item_units.php
6534 M inventory/manage/items.php
6535 M inventory/manage/locations.php
6536 M inventory/manage/movement_types.php
6537 M inventory/purchasing_data.php
6538 M manufacturing/includes/db/work_centres_db.inc
6539 M manufacturing/includes/db/work_order_issues_db.inc
6540 M manufacturing/includes/db/work_order_produce_items_db.inc
6541 M manufacturing/includes/db/work_order_requirements_db.inc
6542 M manufacturing/includes/db/work_orders_db.inc
6543 M manufacturing/includes/db/work_orders_quick_db.inc
6544 M manufacturing/inquiry/where_used_inquiry.php
6545 M manufacturing/manage/bom_edit.php
6546 M manufacturing/manage/work_centres.php
6547 M manufacturing/search_work_orders.php
6548 M purchasing/includes/db/grn_db.inc
6549 M purchasing/includes/db/invoice_db.inc
6550 M purchasing/includes/db/invoice_items_db.inc
6551 M purchasing/includes/db/po_db.inc
6552 M purchasing/includes/db/supp_trans_db.inc
6553 M purchasing/includes/db/suppalloc_db.inc
6554 M purchasing/includes/db/suppliers_db.inc
6555 M purchasing/includes/purchasing_db.inc
6556 M purchasing/inquiry/po_search.php
6557 M purchasing/inquiry/po_search_completed.php
6558 M purchasing/inquiry/supplier_allocation_inquiry.php
6559 M purchasing/inquiry/supplier_inquiry.php
6560 M purchasing/manage/suppliers.php
6561 M purchasing/po_entry_items.php
6562 M purchasing/po_receive_items.php
6563 M purchasing/supplier_credit.php
6564 M purchasing/supplier_invoice.php
6566 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
6567 Fixed erroneous message.
6568 M gl/manage/gl_account_types.php
6570 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
6571 Fixed warnings on first page display
6572 M admin/company_preferences.php
6574 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
6575 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
6576 M includes/db/connect_db.inc
6578 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
6579 Some security fixes backported from unstable code.
6581 M admin/db/maintenance_db.inc
6582 M admin/db/users_db.inc
6583 M includes/db/connect_db.inc
6584 M reporting/includes/tcpdf.php
6585 M sales/includes/cart_class.inc
6586 M sales/inquiry/customer_inquiry.php
6588 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
6590 2009-09-29 10:27:56 +0000 cvs2hg
6591 fixup commit for tag 'version_2_1_4'
6594 2009-09-29 10:27:55 +0000 Joe Hunt
6595 Final Final release 2.1.6 of the 2.1. series.
6599 2009-09-16 01:15:19 +0000 Joe Hunt
6600 Missing freight tax in Customer Balances Report
6602 M reporting/rep101.php
6604 2009-09-14 20:40:25 +0000 Joe Hunt
6605 A couple of minor bugs in tax report when displaying supplier credit notes
6607 M purchasing/includes/db/invoice_db.inc
6609 2009-09-06 11:41:13 +0000 Joe Hunt
6610 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6612 M gl/includes/ui/gl_bank_ui.inc
6614 2009-09-06 09:20:20 +0000 Joe Hunt
6615 Changed Class Type to Class Name in GL Account Groups
6618 2009-09-05 15:07:26 +0000 Joe Hunt
6619 Changed Class Type to Class Name
6620 M gl/manage/gl_account_types.php
6622 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
6623 Fixed sql error during sales order line update with line cancelation.
6625 M sales/includes/db/sales_order_db.inc
6627 2009-08-27 08:46:32 +0000 Joe Hunt
6628 REmoved bank_trans_type_id from ban_trans table.
6629 M sql/en_US-demo.sql
6632 2009-08-26 07:21:48 +0000 Joe Hunt
6635 M lang/new_language_template/LC_MESSAGES/empty.po
6637 2009-08-26 06:59:52 +0000 Joe Hunt
6638 Release 2.1.5 Code cleanup
6641 M reporting/reports_main.php
6642 M taxes/tax_calc.inc
6644 2009-08-24 14:20:57 +0000 Joe Hunt
6645 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. This is for safety reasons.
6647 M includes/current_user.inc
6648 M includes/ui/ui_input.inc
6649 M inventory/purchasing_data.php
6650 M purchasing/includes/ui/invoice_ui.inc
6651 M purchasing/includes/ui/po_ui.inc
6652 M purchasing/po_receive_items.php
6653 M purchasing/view/view_grn.php
6654 M purchasing/view/view_po.php
6655 M reporting/rep209.php
6657 2009-08-21 21:22:13 +0000 Joe Hunt
6658 [0000162] Deleting a GL account may cause problems with quick entries
6660 M gl/manage/gl_accounts.php
6662 2009-08-20 21:15:29 +0000 Joe Hunt
6663 Rolling back to single tax type based QE
6665 M doc/quick_entries.txt
6666 M gl/manage/gl_quick_entries.php
6667 M includes/ui/ui_view.inc
6670 2009-08-20 17:27:32 +0000 Joe Hunt
6672 M doc/quick_entries.txt
6675 2009-08-20 17:16:31 +0000 Joe Hunt
6676 Changed so you can choose all the tax types in Quick Entries you want in a single row
6678 M gl/manage/gl_quick_entries.php
6679 M includes/ui/ui_view.inc
6681 2009-08-20 08:07:00 +0000 Joe Hunt
6682 If setting the delivered items in PO Receive Items to 0 the value is not updated
6684 M purchasing/po_receive_items.php
6686 2009-08-20 07:20:05 +0000 Joe Hunt
6687 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6689 M doc/quick_entries.txt
6690 M gl/includes/db/gl_db_accounts.inc
6693 2009-08-19 17:24:47 +0000 Joe Hunt
6694 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. 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.
6696 M gl/includes/db/gl_db_bank_accounts.inc
6697 M gl/manage/gl_quick_entries.php
6698 M includes/ui/ui_view.inc
6700 2009-08-18 13:52:28 +0000 Joe Hunt
6702 M purchasing/includes/ui/invoice_ui.inc
6704 2009-08-18 11:20:41 +0000 Joe Hunt
6705 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6707 M purchasing/includes/db/invoice_db.inc
6708 M purchasing/includes/supp_trans_class.inc
6709 M purchasing/includes/ui/invoice_ui.inc
6711 2009-08-18 07:39:39 +0000 Joe Hunt
6712 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6714 M includes/ui/ui_view.inc
6716 2009-08-18 00:13:02 +0000 Joe Hunt
6717 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6719 M gl/includes/db/gl_db_bank_accounts.inc
6720 M gl/manage/gl_quick_entries.php
6721 M includes/ui/ui_view.inc
6722 M taxes/tax_calc.inc
6724 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
6725 [0000158] Added check for POS usage before deletion.
6727 M sales/manage/sales_points.php
6729 2009-08-17 09:23:48 +0000 Joe Hunt
6730 *** empty log message ***
6733 2009-08-17 09:15:43 +0000 Joe Hunt
6734 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6736 M gl/includes/db/gl_db_bank_trans.inc
6737 M purchasing/supplier_payment.php
6738 M sales/customer_payments.php
6739 M sales/includes/db/payment_db.inc
6741 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
6742 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6744 M sales/customer_credit_invoice.php
6745 M sales/customer_delivery.php
6746 M sales/customer_invoice.php
6748 2009-08-13 09:44:13 +0000 Joe Hunt
6749 memo field was not written in list of journal entries
6751 M reporting/rep702.php
6753 2009-08-12 21:52:36 +0000 Joe Hunt
6754 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6756 M purchasing/includes/db/invoice_db.inc
6757 M purchasing/includes/purchasing_db.inc
6759 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
6760 Fixed bug in tax calculations for some quick entries using multiply tax types.
6762 M includes/ui/ui_view.inc
6764 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
6765 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
6769 2009-08-08 07:53:57 +0000 Joe Hunt
6770 [0000153] not possible to make a new balance sheet GL account cl (old style)
6772 M gl/manage/gl_account_classes.php
6774 2009-08-05 22:15:32 +0000 Joe Hunt
6775 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.
6777 M gl/manage/gl_account_classes.php
6779 2009-08-04 08:18:17 +0000 Joe Hunt
6780 [0000145] Email sales order doesn't work if no email on branch but on customer
6782 M reporting/rep109.php
6783 M sales/includes/db/sales_order_db.inc
6785 2009-08-03 23:09:21 +0000 Joe Hunt
6786 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6788 M reporting/includes/header2.inc
6790 2009-07-29 14:19:02 +0000 Joe Hunt
6791 *** empty log message ***
6794 2009-07-29 14:07:05 +0000 Joe Hunt
6798 M inventory/purchasing_data.php
6799 M purchasing/includes/purchasing_db.inc
6800 M reporting/rep709.php
6802 2009-07-28 21:32:56 +0000 Joe Hunt
6803 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6805 M reporting/includes/doctext.inc
6806 M reporting/includes/doctext2.inc
6807 M reporting/includes/header2.inc
6808 M reporting/includes/pdf_report.inc
6809 M reporting/rep109.php
6811 2009-07-27 21:04:45 +0000 Joe Hunt
6812 Bugs in sending sales orders as email.
6814 M reporting/includes/pdf_report.inc
6816 2009-07-18 11:17:03 +0000 Joe Hunt
6817 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). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6819 M reporting/rep101.php
6820 M reporting/rep201.php
6821 M sales/includes/db/cust_trans_db.inc
6823 2009-07-13 07:26:36 +0000 Joe Hunt
6824 Comments should follow templates and recurrent invoices.
6826 M sales/create_recurrent_invoices.php
6827 M sales/sales_order_entry.php
6829 2009-07-13 00:57:28 +0000 Joe Hunt
6830 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6832 M gl/includes/db/gl_db_banking.inc
6833 M gl/includes/db/gl_db_trans.inc
6834 M reporting/rep709.php
6836 2009-07-12 07:51:18 +0000 Joe Hunt
6837 Wrong presentation of left to allocate if discount was given
6839 M purchasing/view/view_supp_payment.php
6840 M sales/view/view_receipt.php
6842 2009-07-11 22:22:06 +0000 Joe Hunt
6845 M reporting/rep304.php
6846 M reporting/reports_main.php
6848 2009-07-11 09:19:25 +0000 Joe Hunt
6849 Improved Inventory Sales Report. Now by Customer and quantities as well.
6851 M reporting/rep304.php
6853 2009-07-10 21:54:12 +0000 Joe Hunt
6854 Purchase Order use the same header as Sales Order
6856 M includes/db/manufacturing_db.inc
6857 M reporting/includes/doctext.inc
6858 M reporting/includes/doctext2.inc
6860 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
6861 Three smaller bugfixes
6864 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
6865 [0000143] Bad format of PO popup window.
6866 M purchasing/view/view_grn.php
6868 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
6869 [0000140] Numeric format bug in credit limit input.
6870 M purchasing/manage/suppliers.php
6872 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
6873 Buggy file view/download in ajax mode.
6874 M admin/attachments.php
6876 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
6877 Fixed bug [0000139] in bank account edition.
6879 M gl/manage/bank_accounts.php
6881 2009-07-01 09:10:01 +0000 Joe Hunt
6882 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6884 M purchasing/includes/db/invoice_db.inc
6886 2009-06-27 17:44:09 +0000 Joe Hunt
6887 AVG matr price again again
6888 M purchasing/includes/db/invoice_db.inc
6890 2009-06-26 19:33:24 +0000 Joe Hunt
6892 M purchasing/includes/db/invoice_db.inc
6894 2009-06-25 22:56:18 +0000 Joe Hunt
6895 [0000137] Material Cost Averaging Problem (again again) when voiding.
6897 M purchasing/includes/db/invoice_db.inc
6899 2009-06-25 10:02:53 +0000 Joe Hunt
6902 M lang/new_language_template/LC_MESSAGES/empty.po
6904 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
6905 Suppressed menu in view popups.
6908 M includes/session.inc
6910 2009-06-25 07:53:00 +0000 Joe Hunt
6915 M includes/session.inc
6916 M sql/en_US-demo.sql
6919 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
6920 Fixed editable line layout.
6921 M purchasing/includes/ui/po_ui.inc
6923 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
6924 Added edition link in PO inquiry.
6926 M purchasing/includes/ui/po_ui.inc
6927 M purchasing/inquiry/po_search_completed.php
6929 2009-06-23 07:27:40 +0000 Joe Hunt
6930 [0000137] Material Cost Averaging Problem (again) when voiding.
6932 M purchasing/includes/db/invoice_db.inc
6934 2009-06-21 10:39:55 +0000 Joe Hunt
6935 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
6937 M manufacturing/includes/db/work_orders_quick_db.inc
6939 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
6940 Fixed bug [0000135], small fix to error logging.
6943 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
6944 Direct posting to GL accountswith more than one related tax type forbidden.
6946 M includes/ui/ui_view.inc
6947 M purchasing/supplier_credit.php
6948 M purchasing/supplier_invoice.php
6949 M taxes/db/tax_types_db.inc
6950 M taxes/tax_types.php
6952 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
6953 Php notices removed form error logoing to avoid flood from @ constructs.
6954 M includes/errors.inc
6956 2009-06-20 07:28:11 +0000 Joe Hunt
6957 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6959 M purchasing/includes/db/grn_db.inc
6961 2009-06-18 09:19:14 +0000 Joe Hunt
6962 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6964 M purchasing/includes/db/po_db.inc
6966 2009-06-17 22:52:18 +0000 Joe Hunt
6967 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6969 M inventory/purchasing_data.php
6970 M purchasing/includes/purchasing_db.inc
6971 M purchasing/includes/ui/po_ui.inc
6973 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
6974 Three small fixes in purchasing module.
6977 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
6978 Allowed reuse of supplier references from voided documents.
6979 M purchasing/supplier_invoice.php
6981 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
6982 Sign fix for total amount column.
6983 M purchasing/allocations/supplier_allocation_main.php
6985 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
6986 Voided documents should not be displayed.
6987 M purchasing/inquiry/supplier_inquiry.php
6989 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
6990 Removed unneeded submit_on_change in uom selector.
6992 M includes/ui/ui_lists.inc
6994 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
6995 fixed form reset after error in company prefs, added support for png logo files.
6997 M admin/company_preferences.php
6999 2009-06-17 07:27:01 +0000 Joe Hunt
7000 [0000136] view_po on invoices and credits shows transactions from other suppliers
7003 M purchasing/includes/db/invoice_db.inc
7005 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
7006 Cleaned output buffering warnings in log.
7009 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
7010 Fixed error logging, cleaned up output buffering warnings.
7011 M includes/errors.inc
7012 M includes/session.inc
7014 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
7015 Fixed missing global go_debug declaration.
7016 M includes/errors.inc
7018 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
7019 Added error logging to file or syslog.
7022 M includes/errors.inc
7024 2009-06-16 08:21:19 +0000 Joe Hunt
7025 Clean-up in ui_list codes.
7027 M includes/ui/ui_lists.inc
7028 M manufacturing/inquiry/bom_cost_inquiry.php
7029 M manufacturing/manage/bom_edit.php
7031 2009-06-16 00:07:48 +0000 Joe Hunt
7032 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
7034 M includes/ui/ui_lists.inc
7035 M manufacturing/work_order_entry.php
7037 2009-06-14 19:50:49 +0000 Joe Hunt
7038 *** empty log message ***
7039 M reporting/rep706.php
7041 2009-06-14 14:21:49 +0000 Joe Hunt
7042 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
7045 M includes/types.inc
7046 M reporting/rep705.php
7047 M reporting/rep706.php
7048 M reporting/rep707.php
7050 2009-06-14 10:38:01 +0000 Joe Hunt
7051 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
7053 M gl/includes/db/gl_db_account_types.inc
7054 M gl/includes/db/gl_db_accounts.inc
7055 M reporting/rep705.php
7056 M reporting/rep706.php
7057 M reporting/rep707.php
7059 2009-06-13 14:45:25 +0000 Joe Hunt
7060 Improved email sending of documents. With help of Tom Moulton
7062 M reporting/includes/class.mail.inc
7063 M reporting/includes/pdf_report.inc
7064 M reporting/rep109.php
7065 M reporting/rep209.php
7067 2009-06-13 09:44:15 +0000 Joe Hunt
7068 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
7070 M includes/references.inc
7072 2009-06-12 08:48:32 +0000 Joe Hunt
7075 M gl/includes/db/gl_db_trans.inc
7076 M gl/inquiry/gl_trial_balance.php
7077 M includes/ui/ui_view.inc
7078 M reporting/rep708.php
7079 M sql/en_US-demo.sql
7083 2009-06-11 11:56:17 +0000 Joe Hunt
7084 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
7086 M gl/includes/db/gl_db_account_types.inc
7087 M gl/includes/db/gl_db_accounts.inc
7088 M gl/inquiry/gl_trial_balance.php
7089 M gl/manage/gl_account_classes.php
7090 M includes/types.inc
7091 M includes/ui/ui_lists.inc
7092 M reporting/rep705.php
7093 M reporting/rep706.php
7094 M reporting/rep707.php
7095 M reporting/rep708.php
7097 2009-06-11 00:09:05 +0000 Joe Hunt
7099 M manufacturing/includes/db/work_order_produce_items_db.inc
7100 M manufacturing/includes/db/work_orders_db.inc
7101 M manufacturing/includes/db/work_orders_quick_db.inc
7102 M manufacturing/work_order_costs.php
7103 M manufacturing/work_order_entry.php
7105 2009-06-10 08:56:19 +0000 Joe Hunt
7106 Minor bug in advanced overhead and labour update.
7107 M manufacturing/includes/db/work_orders_quick_db.inc
7108 M manufacturing/work_order_entry.php
7110 2009-06-09 14:33:18 +0000 Joe Hunt
7112 M sales/customer_delivery.php
7113 M sales/sales_order_entry.php
7115 2009-06-09 13:51:16 +0000 Joe Hunt
7116 Small rounding problem in GL
7117 M manufacturing/includes/db/work_orders_quick_db.inc
7119 2009-06-08 22:14:55 +0000 Joe Hunt
7120 Bad format in due date column in search dimensions
7122 M dimensions/inquiry/search_dimensions.php
7124 2009-06-08 20:26:18 +0000 Joe Hunt
7125 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7126 A manufacturing/work_order_costs.php
7128 2009-06-08 20:10:09 +0000 Joe Hunt
7129 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7131 M gl/includes/db/gl_db_trans.inc
7132 M gl/includes/ui/gl_bank_ui.inc
7133 M includes/types.inc
7134 M includes/ui/ui_lists.inc
7135 M manufacturing/includes/db/work_order_produce_items_db.inc
7136 M manufacturing/includes/db/work_orders_db.inc
7137 M manufacturing/includes/db/work_orders_quick_db.inc
7138 M manufacturing/includes/manufacturing_ui.inc
7139 M manufacturing/search_work_orders.php
7140 M manufacturing/view/work_order_view.php
7141 M manufacturing/work_order_add_finished.php
7142 M manufacturing/work_order_entry.php
7143 M manufacturing/work_order_issue.php
7144 M manufacturing/work_order_release.php
7146 2009-06-06 01:55:05 +0000 Joe Hunt
7147 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7149 M manufacturing/includes/db/work_orders_db.inc
7150 M manufacturing/includes/db/work_orders_quick_db.inc
7151 M manufacturing/work_order_add_finished.php
7152 M manufacturing/work_order_issue.php
7153 M manufacturing/work_order_release.php
7155 2009-06-05 14:33:44 +0000 Joe Hunt
7156 Broken gettext string over 2 lines
7158 M sales/customer_delivery.php
7160 2009-06-05 09:45:27 +0000 Joe Hunt
7161 Missing underscore in gettext string
7163 M sales/create_recurrent_invoices.php
7165 2009-06-04 18:46:53 +0000 Joe Hunt
7166 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7169 M manufacturing/manage/bom_edit.php
7170 M purchasing/includes/db/invoice_db.inc
7171 M purchasing/po_receive_items.php
7174 2009-06-03 08:33:56 +0000 Joe Hunt
7176 M reporting/rep303.php
7178 2009-06-03 08:20:13 +0000 Joe Hunt
7179 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
7181 M includes/db/manufacturing_db.inc
7182 M inventory/manage/locations.php
7183 M manufacturing/work_order_add_finished.php
7184 M manufacturing/work_order_issue.php
7185 M reporting/includes/reports_classes.inc
7186 M reporting/rep302.php
7187 M reporting/rep303.php
7189 2009-06-01 20:59:23 +0000 Joe Hunt
7190 Small changes to get_demand_asm_qty
7191 M includes/db/manufacturing_db.inc
7193 2009-05-30 07:58:00 +0000 Joe Hunt
7194 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
7195 M includes/db/manufacturing_db.inc
7196 M reporting/rep706.php
7198 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
7199 Fixed yesno_list selector order, fixed array_selector cuurent selection.
7200 M includes/ui/ui_lists.inc
7202 2009-05-27 13:24:18 +0000 Joe Hunt
7203 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7205 M gl/includes/db/gl_db_account_types.inc
7206 M gl/includes/db/gl_db_accounts.inc
7207 M reporting/rep701.php
7208 M reporting/rep705.php
7209 M reporting/rep706.php
7210 M reporting/rep707.php
7212 2009-05-26 16:03:24 +0000 Joe Hunt
7213 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
7216 M gl/includes/db/gl_db_account_types.inc
7217 M gl/includes/db/gl_db_accounts.inc
7218 M reporting/rep701.php
7219 M reporting/rep705.php
7220 M reporting/rep706.php
7221 M reporting/rep707.php
7223 2009-05-25 16:02:30 +0000 Joe Hunt
7224 *** empty log message ***
7225 M reporting/rep303.php
7227 2009-05-25 15:06:31 +0000 Joe Hunt
7228 Added extra select option in Stock Check Sheet.
7230 M reporting/rep303.php
7231 M reporting/reports_main.php
7233 2009-05-25 13:49:06 +0000 Joe Hunt
7235 M reporting/rep303.php
7237 2009-05-25 13:33:22 +0000 Joe Hunt
7238 Extra column in Stock Check Sheet, On Order
7240 M reporting/rep303.php
7242 2009-05-25 12:54:26 +0000 Joe Hunt
7243 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
7245 M gl/includes/db/gl_db_accounts.inc
7246 M purchasing/includes/db/grn_db.inc
7247 M reporting/rep706.php
7248 M reporting/rep707.php
7250 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
7251 Fixed View/Print Transactions search table update.
7254 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
7255 Fixed table search update.
7256 M admin/view_print_transaction.php
7258 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
7259 Fixed initial selection for array_selector.
7260 M includes/ui/ui_lists.inc
7262 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
7263 Fixed typo in setup menu.
7265 M applications/setup.php
7267 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
7268 Fixed buggy reference instead of id in report deminesion selectors.
7270 M reporting/includes/reports_classes.inc
7272 2009-05-21 15:44:23 +0000 Joe Hunt
7273 Max 10 recursion levels
7274 M includes/db/manufacturing_db.inc
7276 2009-05-21 06:59:52 +0000 Joe Hunt
7277 Recursion fix in manufacturing_db.inc by Tom Moulton
7279 M includes/db/manufacturing_db.inc
7281 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
7285 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
7287 M inventory/prices.php
7289 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
7290 Fixed select button icon.
7291 M sales/manage/customer_branches.php
7293 2009-05-19 23:23:45 +0000 Joe Hunt
7294 Fixed and optimized On Order in Inventory Items Status and reports
7296 M includes/db/manufacturing_db.inc
7297 M inventory/inquiry/stock_status.php
7298 M reporting/rep302.php
7299 M reporting/rep303.php
7300 M sales/includes/db/sales_order_db.inc
7302 2009-05-19 00:34:40 +0000 Joe Hunt
7303 html header shown in backup downloads.
7307 2009-05-18 23:20:32 +0000 Joe Hunt
7308 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
7310 M inventory/inquiry/stock_status.php
7311 M reporting/rep302.php
7312 M reporting/rep303.php
7313 M sales/includes/db/sales_order_db.inc
7315 2009-05-18 16:51:19 +0000 Joe Hunt
7316 Reinserted the link to GL in Work Order Inquiry.
7318 M manufacturing/search_work_orders.php
7320 2009-05-17 22:05:43 +0000 Joe Hunt
7321 Changed service items to use cogs account instead of inventory account.
7323 M inventory/manage/items.php
7325 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
7326 Bugfix 0000133, code cleanup
7329 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
7330 Removed obsolete 'K' mb_flag checks.
7331 M includes/data_checks.inc
7332 M includes/ui/ui_lists.inc
7334 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
7335 Remoived buggy and obsolete hotkey support in pager_link().
7336 M includes/ui/db_pager_view.inc
7338 2009-05-13 15:41:42 +0000 Joe Hunt
7339 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7341 M includes/ui/ui_lists.inc
7343 2009-05-10 12:50:41 +0000 Joe Hunt
7344 Period presentation bug in tax report/inquiry
7346 M gl/inquiry/tax_inquiry.php
7347 M reporting/includes/reports_classes.inc
7349 2009-05-07 21:28:31 +0000 Joe Hunt
7350 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
7352 M sales/includes/ui/sales_order_ui.inc
7353 M sales/inquiry/sales_orders_view.php
7355 2009-05-07 11:58:13 +0000 Joe Hunt
7356 Layout bug in exchange rate display
7358 M includes/ui/ui_view.inc
7360 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
7361 Fixed check if code is not used during new sales kit creation.
7363 M inventory/manage/sales_kits.php
7365 2009-05-04 07:57:27 +0000 Joe Hunt
7366 Purchase Order document shows wrong purch data conversion if purch data
7368 M reporting/rep209.php
7370 2009-04-30 14:00:10 +0000 Joe Hunt
7371 *** empty log message ***
7374 2009-04-30 13:49:13 +0000 Joe Hunt
7379 2009-04-22 08:01:37 +0000 Joe Hunt
7380 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7382 M purchasing/manage/suppliers.php
7383 M reporting/includes/header2.inc
7385 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
7386 Fixed uom in purchaseorder view.
7388 M purchasing/includes/db/po_db.inc
7390 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
7391 Additional corrections to latest js changes.
7396 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
7397 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
7400 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
7401 Added retry after ajax request timeout, preparation for client-side entry validaton.
7402 M includes/current_user.inc
7403 M includes/page/footer.inc
7404 M includes/page/header.inc
7405 M includes/ui/ui_view.inc
7409 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
7410 New ajax timeout icons, fixed progressbar size.
7411 A themes/aqua/images/ajax-loader2.gif
7412 M themes/aqua/images/progressbar.gif
7413 A themes/aqua/images/warning.png
7414 A themes/cool/images/ajax-loader2.gif
7415 M themes/cool/images/progressbar.gif
7416 A themes/cool/images/warning.png
7417 A themes/default/images/ajax-loader2.gif
7418 M themes/default/images/progressbar.gif
7419 A themes/default/images/warning.png
7421 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
7422 Javascript confirm dialog added for destructive submits.
7423 M purchasing/includes/ui/invoice_ui.inc
7424 M purchasing/supplier_invoice.php
7425 M sales/sales_order_entry.php
7427 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
7428 Helper for js confirm dialogs added.
7429 M includes/ui/ui_input.inc
7431 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
7432 Added optional seond parameter in vertical_space().
7433 M includes/ui/ui_controls.inc
7435 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
7436 Updated to latest version.
7437 M includes/JsHttpRequest.php
7438 M js/JsHttpRequest.js
7440 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
7441 Fixed bug in zip file generation.
7442 M admin/db/maintenance_db.inc
7444 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
7445 Page rewritten, fixed ajax-loader.
7448 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
7452 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
7454 M sales/manage/customers.php
7456 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
7457 Paper format defaults to A4 for unknown specifiers.
7458 M reporting/includes/pdf_report.inc
7460 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
7461 Fixed print link selection and default focus on list selectors.
7464 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
7465 Fixed default focus on lists.
7466 M includes/ui/ui_lists.inc
7468 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
7469 Fixed print link hotkey selection.
7472 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
7473 Fixed document mailing.
7475 M reporting/includes/pdf_report.inc
7477 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
7481 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
7486 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
7487 Release 2.1.1. Updated getetext template file.
7490 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
7492 M lang/new_language_template/LC_MESSAGES/empty.po
7494 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
7495 qoh checks only with allow_negative_stock off
7496 M sales/includes/ui/sales_order_ui.inc
7498 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
7499 Fixed display of insufficient quantities in sales docs.
7501 M sales/includes/ui/sales_order_ui.inc
7503 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
7504 Added stockmankofg class
7505 M themes/aqua/default.css
7506 M themes/cool/default.css
7507 M themes/default/default.css
7509 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
7510 Bugfixes 0000121,0000125,0000126.
7513 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
7514 [0000126] Fixed invoice references on credit note document.
7515 M reporting/includes/doctext.inc
7516 M reporting/includes/doctext2.inc
7518 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
7519 [0000121] Error during qoh calculations.
7520 M sales/includes/ui/sales_order_ui.inc
7522 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
7523 Sql error when creating CN fixed.
7524 M sales/includes/db/sales_credit_db.inc
7526 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
7527 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7529 M gl/manage/exchange_rates.php
7531 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
7532 Fixed include file path in reports 104,303
7534 M reporting/rep104.php
7535 M reporting/rep303.php
7537 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
7538 Fixed problems with cash invoices created after upgrade in some installations.
7541 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
7542 Fixed POS creation when no cash account is defined.
7543 M sales/includes/db/sales_points_db.inc
7544 M sales/manage/sales_points.php
7546 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
7547 Default POS has cash sale set to off after upgrade.
7550 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
7551 Added check for cash account existence.
7552 M includes/data_checks.inc
7554 2009-03-23 23:33:02 +0000 Joe Hunt
7555 Wrong price decimals in Report Salesman Listing
7557 M reporting/rep106.php
7559 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
7560 Fixed kbd acess issue after AltTab.
7564 2009-03-22 23:26:09 +0000 Joe Hunt
7565 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7567 M reporting/includes/excel_report.inc
7569 2009-03-22 16:33:06 +0000 Joe Hunt
7570 Option to remove image.
7572 M inventory/manage/items.php
7574 2009-03-22 14:32:41 +0000 Joe Hunt
7575 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7577 M inventory/manage/items.php
7578 M reporting/rep104.php
7579 M reporting/rep303.php
7581 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
7582 Fix for item images file names.
7585 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
7586 Fixed item image filenames.
7587 M inventory/includes/inventory_db.inc
7588 M inventory/manage/items.php
7589 M reporting/rep104.php
7590 M reporting/rep303.php
7592 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
7593 Fixed picture display after upload in items.php.
7595 M inventory/manage/items.php
7597 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
7598 Broken currency section after date change in sales order/credit
7600 M sales/includes/ui/sales_credit_ui.inc
7601 M sales/includes/ui/sales_order_ui.inc
7603 2009-03-20 10:54:16 +0000 Joe Hunt
7604 Truncation bug when inserting/updating entered supplier credit limit
7606 M purchasing/manage/suppliers.php
7608 2009-03-19 22:13:47 +0000 Joe Hunt
7609 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7611 M taxes/tax_types.php
7613 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
7614 Fixed amount update after quick entry list change in journal.
7616 M gl/includes/ui/gl_journal_ui.inc
7618 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
7619 Fixed page update after code search.
7620 M inventory/manage/sales_kits.php
7622 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
7623 Comments on php.ini settings for CGI php mode.
7626 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
7627 Two additional small ui fixes.
7630 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
7631 Default focus in lists on search box if used.
7632 M includes/ui/ui_lists.inc
7634 2009-03-18 13:59:23 +0000 Joe Hunt
7635 Minor bug in install/save.php
7639 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
7640 Additional checks and fixes of php settings in GI mode.
7645 2009-03-18 08:57:18 +0000 Joe Hunt
7650 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
7651 Fixed redirection after order cancel.
7653 M sales/sales_order_entry.php
7655 2009-03-15 10:00:05 +0000 Joe Hunt
7656 Minor bug in Report List of Journal Entries
7658 M reporting/rep702.php
7660 2009-03-14 00:12:24 +0000 Joe Hunt
7661 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
7663 M includes/banking.inc
7665 2009-03-13 22:37:32 +0000 Joe Hunt
7666 Removed non used file
7668 D admin/db/v_banktrans.inc
7670 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
7671 Page update after selection change, fixed messages.
7672 M manufacturing/inquiry/bom_cost_inquiry.php
7674 2009-03-13 15:56:53 +0000 Joe Hunt
7675 new sub menu item :)
7677 M applications/manufacturing.php
7678 M manufacturing/inquiry/bom_cost_inquiry.php
7680 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
7681 Random syntax error fixed.
7683 M manufacturing/inquiry/bom_cost_inquiry.php
7685 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
7686 Fixed line deleting in bank deposit/payment and journal entry.
7688 M gl/includes/ui/gl_bank_ui.inc
7689 M gl/includes/ui/gl_journal_ui.inc
7690 M includes/ui/items_cart.inc
7692 2009-03-11 12:20:58 +0000 Joe Hunt
7693 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7695 M gl/includes/db/gl_db_banking.inc
7697 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
7698 Small table layout fixes in allocations.
7700 M purchasing/allocations/supplier_allocate.php
7701 M sales/allocations/customer_allocate.php
7703 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
7704 Fixed email_row/link_row display for empty input value.
7706 M includes/ui/ui_input.inc
7708 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
7709 Fixed search by description in sales item selector.
7711 M includes/ui/ui_lists.inc
7713 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
7714 New files after 2.1RC merge
7716 A admin/attachments.php
7717 A admin/db/printers_db.inc
7718 A admin/inst_upgrade.php
7719 A admin/print_profiles.php
7720 A admin/printers.php
7722 A doc/attachments.txt
7723 A doc/bank_reconciliation.txt
7724 A doc/dim_on_invoice.txt
7725 A doc/extensions.txt
7727 A doc/quick_entries.txt
7728 A doc/recurrent_invoice.txt
7729 A gl/bank_account_reconcile.php
7730 A gl/inquiry/tax_inquiry.php
7731 A gl/manage/gl_quick_entries.php
7732 A includes/db_pager.inc
7733 A includes/ui/db_pager_view.inc
7734 A installed_extensions.php
7735 A inventory/includes/db/items_codes_db.inc
7736 A inventory/manage/item_codes.php
7737 A inventory/manage/sales_kits.php
7739 A lang/new_language_template/locale.inc
7740 A reporting/includes/Workbook.php
7741 A reporting/includes/excel_report.inc
7742 A reporting/includes/printer_class.inc
7743 A reporting/prn_redirect.php
7744 A sales/create_recurrent_invoices.php
7745 A sales/includes/db/sales_points_db.inc
7746 A sales/manage/recurrent_invoices.php
7747 A sales/manage/sales_groups.php
7748 A sales/manage/sales_points.php
7751 A themes/aqua/images/add.png
7752 A themes/aqua/images/ajax-loader.gif
7753 A themes/aqua/images/cancel.png
7754 A themes/aqua/images/credit.gif
7755 A themes/aqua/images/delete.gif
7756 A themes/aqua/images/download.gif
7757 A themes/aqua/images/edit.gif
7758 A themes/aqua/images/gl.png
7759 A themes/aqua/images/help.gif
7760 A themes/aqua/images/invoice.gif
7761 A themes/aqua/images/login.gif
7762 A themes/aqua/images/money.png
7763 A themes/aqua/images/ok.gif
7764 A themes/aqua/images/pdf.gif
7765 A themes/aqua/images/print.png
7766 A themes/aqua/images/receive.gif
7767 A themes/aqua/images/remove.png
7768 A themes/aqua/images/report.png
7769 A themes/aqua/images/right.gif
7770 A themes/aqua/images/sort_asc.gif
7771 A themes/aqua/images/sort_desc.gif
7772 A themes/aqua/images/sort_none.gif
7773 A themes/aqua/images/view.gif
7774 A themes/cool/images/add.png
7775 A themes/cool/images/ajax-loader.gif
7776 A themes/cool/images/cancel.png
7777 A themes/cool/images/credit.gif
7778 A themes/cool/images/delete.gif
7779 A themes/cool/images/download.gif
7780 A themes/cool/images/edit.gif
7781 A themes/cool/images/gl.png
7782 A themes/cool/images/help.gif
7783 A themes/cool/images/invoice.gif
7784 A themes/cool/images/login.gif
7785 A themes/cool/images/money.png
7786 A themes/cool/images/ok.gif
7787 A themes/cool/images/pdf.gif
7788 A themes/cool/images/print.png
7789 A themes/cool/images/receive.gif
7790 A themes/cool/images/remove.png
7791 A themes/cool/images/report.png
7792 A themes/cool/images/right.gif
7793 A themes/cool/images/sort_asc.gif
7794 A themes/cool/images/sort_desc.gif
7795 A themes/cool/images/sort_none.gif
7796 A themes/cool/images/view.gif
7797 A themes/default/images/add.png
7798 A themes/default/images/ajax-loader.gif
7799 A themes/default/images/cancel.png
7800 A themes/default/images/credit.gif
7801 A themes/default/images/delete.gif
7802 A themes/default/images/download.gif
7803 A themes/default/images/edit.gif
7804 A themes/default/images/escape.png
7805 A themes/default/images/gl.png
7806 A themes/default/images/help.gif
7807 A themes/default/images/invoice.gif
7808 A themes/default/images/login.gif
7809 A themes/default/images/money.png
7810 A themes/default/images/ok.gif
7811 A themes/default/images/pdf.gif
7812 A themes/default/images/print.png
7813 A themes/default/images/receive.gif
7814 A themes/default/images/remove.png
7815 A themes/default/images/report.png
7816 A themes/default/images/right.gif
7817 A themes/default/images/sort_asc.gif
7818 A themes/default/images/sort_desc.gif
7819 A themes/default/images/sort_none.gif
7820 A themes/default/images/view.gif
7822 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
7823 Merging version 2.1 RC to main trunk.
7828 M admin/change_current_user_password.php
7829 M admin/company_preferences.php
7830 M admin/create_coy.php
7831 M admin/db/company_db.inc
7832 M admin/db/maintenance_db.inc
7833 M admin/db/users_db.inc
7834 M admin/db/v_banktrans.inc
7835 M admin/db/voiding_db.inc
7836 M admin/display_prefs.php
7837 M admin/fiscalyears.php
7838 M admin/forms_setup.php
7839 M admin/gl_setup.php
7840 M admin/inst_lang.php
7841 M admin/inst_module.php
7842 M admin/payment_terms.php
7843 M admin/shipping_companies.php
7845 M admin/view_print_transaction.php
7846 M admin/void_transaction.php
7847 M applications/application.php
7848 M applications/customers.php
7849 M applications/dimensions.php
7850 M applications/generalledger.php
7851 M applications/inventory.php
7852 M applications/manufacturing.php
7853 M applications/setup.php
7854 M applications/suppliers.php
7855 D company/0/images/logo_frontaccounting.png
7857 M dimensions/dimension_entry.php
7858 M dimensions/includes/dimensions_db.inc
7859 M dimensions/includes/dimensions_ui.inc
7860 M dimensions/inquiry/search_dimensions.php
7861 M dimensions/view/view_dimension.php
7862 M frontaccounting.php
7863 M gl/bank_transfer.php
7867 M gl/includes/db/gl_db_account_types.inc
7868 M gl/includes/db/gl_db_accounts.inc
7869 M gl/includes/db/gl_db_bank_accounts.inc
7870 M gl/includes/db/gl_db_bank_trans.inc
7871 D gl/includes/db/gl_db_bank_trans_types.inc
7872 M gl/includes/db/gl_db_banking.inc
7873 M gl/includes/db/gl_db_currencies.inc
7874 M gl/includes/db/gl_db_rates.inc
7875 M gl/includes/db/gl_db_trans.inc
7876 M gl/includes/gl_db.inc
7877 M gl/includes/gl_ui.inc
7878 M gl/includes/ui/gl_bank_ui.inc
7879 M gl/includes/ui/gl_journal_ui.inc
7880 M gl/inquiry/bank_inquiry.php
7881 M gl/inquiry/gl_account_inquiry.php
7882 M gl/inquiry/gl_trial_balance.php
7883 M gl/manage/bank_accounts.php
7884 D gl/manage/bank_trans_types.php
7885 M gl/manage/currencies.php
7886 M gl/manage/exchange_rates.php
7887 M gl/manage/gl_account_classes.php
7888 M gl/manage/gl_account_types.php
7889 M gl/manage/gl_accounts.php
7890 M gl/view/bank_transfer_view.php
7891 M gl/view/gl_deposit_view.php
7892 M gl/view/gl_payment_view.php
7893 M gl/view/gl_trans_view.php
7895 M includes/banking.inc
7896 M includes/current_user.inc
7897 M includes/data_checks.inc
7898 M includes/date_functions.inc
7899 M includes/db/comments_db.inc
7900 M includes/db/connect_db.inc
7901 M includes/db/inventory_db.inc
7902 M includes/db/manufacturing_db.inc
7903 M includes/db/references_db.inc
7904 M includes/db/sql_functions.inc
7905 M includes/errors.inc
7906 M includes/lang/gettext.php
7907 M includes/lang/language.php
7909 M includes/manufacturing.inc
7910 M includes/page/footer.inc
7911 M includes/page/header.inc
7912 M includes/prefs/sysprefs.inc
7913 M includes/prefs/userprefs.inc
7914 M includes/references.inc
7915 M includes/reserved.inc
7916 M includes/session.inc
7917 M includes/systypes.inc
7918 M includes/types.inc
7920 M includes/ui/allocation_cart.inc
7921 M includes/ui/items_cart.inc
7922 M includes/ui/ui_controls.inc
7923 M includes/ui/ui_globals.inc
7924 M includes/ui/ui_input.inc
7925 M includes/ui/ui_lists.inc
7926 M includes/ui/ui_msgs.inc
7927 M includes/ui/ui_view.inc
7932 M inventory/adjustments.php
7933 M inventory/cost_update.php
7934 M inventory/includes/db/items_adjust_db.inc
7935 M inventory/includes/db/items_category_db.inc
7936 M inventory/includes/db/items_db.inc
7937 M inventory/includes/db/items_locations_db.inc
7938 M inventory/includes/db/items_prices_db.inc
7939 M inventory/includes/db/items_trans_db.inc
7940 M inventory/includes/db/items_transfer_db.inc
7941 M inventory/includes/db/items_units_db.inc
7942 M inventory/includes/db/movement_types_db.inc
7943 M inventory/includes/inventory_db.inc
7944 M inventory/includes/item_adjustments_ui.inc
7945 M inventory/includes/stock_transfers_ui.inc
7946 M inventory/inquiry/stock_movements.php
7947 M inventory/inquiry/stock_status.php
7948 D inventory/manage/image/0/102.jpg
7949 D inventory/manage/image/0/103.jpg
7950 D inventory/manage/image/0/104.jpg
7951 M inventory/manage/item_categories.php
7952 M inventory/manage/item_units.php
7953 M inventory/manage/items.php
7954 M inventory/manage/locations.php
7955 M inventory/manage/movement_types.php
7956 M inventory/prices.php
7957 M inventory/purchasing_data.php
7958 M inventory/reorder_level.php
7959 M inventory/transfers.php
7960 M inventory/view/view_adjustment.php
7961 M inventory/view/view_transfer.php
7962 M js/JsHttpRequest.js
7967 M lang/en_US/LC_MESSAGES/en_US.mo
7968 D lang/en_US/stylesheet.css
7969 M lang/installed_languages.inc
7970 M lang/new_language_template/LC_MESSAGES/empty.po
7971 D lang/new_language_template/stylesheet.css
7972 M manufacturing/includes/db/work_centres_db.inc
7973 M manufacturing/includes/db/work_order_issues_db.inc
7974 M manufacturing/includes/db/work_order_produce_items_db.inc
7975 M manufacturing/includes/db/work_order_requirements_db.inc
7976 M manufacturing/includes/db/work_orders_db.inc
7977 M manufacturing/includes/db/work_orders_quick_db.inc
7978 M manufacturing/includes/manufacturing_db.inc
7979 M manufacturing/includes/manufacturing_ui.inc
7980 M manufacturing/includes/work_order_issue_ui.inc
7981 M manufacturing/inquiry/bom_cost_inquiry.php
7982 M manufacturing/inquiry/where_used_inquiry.php
7983 M manufacturing/manage/bom_edit.php
7984 M manufacturing/manage/work_centres.php
7985 M manufacturing/search_work_orders.php
7986 M manufacturing/view/wo_issue_view.php
7987 M manufacturing/view/wo_production_view.php
7988 M manufacturing/view/work_order_view.php
7989 M manufacturing/work_order_add_finished.php
7990 M manufacturing/work_order_entry.php
7991 M manufacturing/work_order_issue.php
7992 M manufacturing/work_order_release.php
7993 M purchasing/allocations/supplier_allocate.php
7994 M purchasing/allocations/supplier_allocation_main.php
7995 M purchasing/includes/db/grn_db.inc
7996 M purchasing/includes/db/invoice_db.inc
7997 M purchasing/includes/db/invoice_items_db.inc
7998 M purchasing/includes/db/po_db.inc
7999 M purchasing/includes/db/supp_payment_db.inc
8000 M purchasing/includes/db/supp_trans_db.inc
8001 M purchasing/includes/db/suppalloc_db.inc
8002 M purchasing/includes/db/suppliers_db.inc
8003 M purchasing/includes/po_class.inc
8004 M purchasing/includes/purchasing_db.inc
8005 M purchasing/includes/purchasing_ui.inc
8006 M purchasing/includes/supp_trans_class.inc
8007 M purchasing/includes/ui/grn_ui.inc
8008 M purchasing/includes/ui/invoice_ui.inc
8009 M purchasing/includes/ui/po_ui.inc
8010 M purchasing/inquiry/po_search.php
8011 M purchasing/inquiry/po_search_completed.php
8012 M purchasing/inquiry/supplier_allocation_inquiry.php
8013 M purchasing/inquiry/supplier_inquiry.php
8014 M purchasing/manage/suppliers.php
8015 M purchasing/po_entry_items.php
8016 M purchasing/po_receive_items.php
8017 M purchasing/supplier_credit.php
8018 M purchasing/supplier_invoice.php
8019 M purchasing/supplier_payment.php
8020 M purchasing/view/view_grn.php
8021 M purchasing/view/view_po.php
8022 M purchasing/view/view_supp_credit.php
8023 M purchasing/view/view_supp_invoice.php
8024 M purchasing/view/view_supp_payment.php
8025 D reporting/fonts/Vera.afm
8026 M reporting/includes/class.pdf.inc
8027 M reporting/includes/doctext.inc
8028 M reporting/includes/doctext2.inc
8029 M reporting/includes/header2.inc
8030 M reporting/includes/pdf_report.inc
8031 M reporting/includes/reporting.inc
8032 M reporting/includes/reports_classes.inc
8033 M reporting/includes/tcpdf.php
8034 M reporting/rep101.php
8035 M reporting/rep102.php
8036 M reporting/rep103.php
8037 M reporting/rep104.php
8038 M reporting/rep105.php
8039 M reporting/rep106.php
8040 M reporting/rep107.php
8041 M reporting/rep108.php
8042 M reporting/rep109.php
8043 M reporting/rep110.php
8044 M reporting/rep201.php
8045 M reporting/rep202.php
8046 M reporting/rep203.php
8047 M reporting/rep204.php
8048 M reporting/rep209.php
8049 M reporting/rep301.php
8050 M reporting/rep302.php
8051 M reporting/rep303.php
8052 M reporting/rep304.php
8053 M reporting/rep401.php
8054 M reporting/rep501.php
8055 M reporting/rep601.php
8056 M reporting/rep701.php
8057 M reporting/rep702.php
8058 M reporting/rep704.php
8059 M reporting/rep705.php
8060 M reporting/rep706.php
8061 M reporting/rep707.php
8062 M reporting/rep708.php
8063 M reporting/rep709.php
8064 M reporting/reports_main.php
8065 M sales/allocations/customer_allocate.php
8066 M sales/allocations/customer_allocation_main.php
8067 M sales/credit_note_entry.php
8068 M sales/customer_credit_invoice.php
8069 M sales/customer_delivery.php
8070 M sales/customer_invoice.php
8071 M sales/customer_payments.php
8072 M sales/includes/cart_class.inc
8073 M sales/includes/db/branches_db.inc
8074 M sales/includes/db/credit_status_db.inc
8075 M sales/includes/db/cust_trans_db.inc
8076 M sales/includes/db/cust_trans_details_db.inc
8077 M sales/includes/db/custalloc_db.inc
8078 M sales/includes/db/customers_db.inc
8079 M sales/includes/db/payment_db.inc
8080 M sales/includes/db/sales_credit_db.inc
8081 M sales/includes/db/sales_delivery_db.inc
8082 M sales/includes/db/sales_invoice_db.inc
8083 M sales/includes/db/sales_order_db.inc
8084 M sales/includes/db/sales_types_db.inc
8085 M sales/includes/sales_db.inc
8086 M sales/includes/sales_ui.inc
8087 M sales/includes/ui/sales_credit_ui.inc
8088 M sales/includes/ui/sales_order_ui.inc
8089 M sales/inquiry/customer_allocation_inquiry.php
8090 M sales/inquiry/customer_inquiry.php
8091 M sales/inquiry/sales_deliveries_view.php
8092 M sales/inquiry/sales_orders_view.php
8093 M sales/manage/credit_status.php
8094 M sales/manage/customer_branches.php
8095 M sales/manage/customers.php
8096 M sales/manage/sales_areas.php
8097 M sales/manage/sales_people.php
8098 M sales/manage/sales_types.php
8099 M sales/sales_order_entry.php
8100 M sales/view/view_credit.php
8101 M sales/view/view_dispatch.php
8102 M sales/view/view_invoice.php
8103 M sales/view/view_receipt.php
8104 M sales/view/view_sales_order.php
8105 M sql/en_US-demo.sql
8107 M taxes/db/item_tax_types_db.inc
8108 M taxes/db/tax_groups_db.inc
8109 M taxes/db/tax_types_db.inc
8110 M taxes/item_tax_types.php
8111 M taxes/tax_calc.inc
8112 M taxes/tax_groups.php
8113 M taxes/tax_types.php
8114 M themes/aqua/default.css
8115 M themes/aqua/renderer.php
8116 M themes/cool/default.css
8117 M themes/cool/renderer.php
8118 M themes/default/default.css
8119 M themes/default/login.css
8120 M themes/default/renderer.php
8124 2009-02-03 09:25:24 +0000 Joe Hunt
8129 2009-01-22 01:17:24 +0000 Joe Hunt
8130 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8132 M sales/inquiry/customer_inquiry.php
8134 2009-01-13 00:46:12 +0000 Joe Hunt
8135 *** empty log message ***
8136 M sales/includes/ui/sales_order_ui.inc
8138 2009-01-13 00:32:09 +0000 Joe Hunt
8139 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8141 M sales/customer_delivery.php
8142 M sales/customer_invoice.php
8143 M sales/includes/ui/sales_order_ui.inc
8145 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
8146 Validation fix for account class id entry.
8148 M gl/manage/gl_account_classes.php
8150 2009-01-02 08:59:29 +0000 Joe Hunt
8151 [0000104] minor language updates in a few sales files
8153 M sales/customer_invoice.php
8155 2008-12-24 09:13:45 +0000 Joe Hunt
8156 Stamping the GL accounts with Exchange Variance
8158 M gl/includes/db/gl_db_banking.inc
8160 2008-12-23 23:01:10 +0000 Joe Hunt
8161 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8163 M gl/includes/db/gl_db_banking.inc
8164 M reporting/includes/class.pdf.inc
8166 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
8167 Two bugfixes for free hand credit note entry [0000102],[0000103]
8170 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
8172 M sales/credit_note_entry.php
8174 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
8176 M sales/includes/db/cust_trans_db.inc
8178 2008-12-18 17:21:02 +0000 Joe Hunt
8179 [0000101] Roll back of yeasterday issues
8181 M purchasing/includes/db/invoice_db.inc
8182 M purchasing/includes/db/supp_payment_db.inc
8183 M sales/includes/db/payment_db.inc
8184 M sales/includes/db/sales_credit_db.inc
8185 M sales/includes/db/sales_invoice_db.inc
8187 2008-12-18 01:12:28 +0000 Joe Hunt
8188 [0000101] More wonderful rounding issues. Rerun.
8190 M purchasing/includes/db/invoice_db.inc
8191 M purchasing/includes/db/supp_payment_db.inc
8192 M sales/includes/db/payment_db.inc
8193 M sales/includes/db/sales_credit_db.inc
8194 M sales/includes/db/sales_invoice_db.inc
8196 2008-12-17 14:39:28 +0000 Joe Hunt
8197 [0000101] More wonderful rounding issues
8199 M includes/ui/ui_view.inc
8200 M purchasing/includes/db/invoice_db.inc
8201 M sales/includes/db/sales_credit_db.inc
8202 M sales/includes/db/sales_delivery_db.inc
8203 M sales/includes/db/sales_invoice_db.inc
8205 2008-12-16 16:54:35 +0000 Joe Hunt
8206 [0000100] Keep getting left allocated weird results (rounding problems).
8208 M includes/ui/ui_view.inc
8209 M purchasing/inquiry/supplier_allocation_inquiry.php
8210 M reporting/rep101.php
8211 M reporting/rep201.php
8212 M sales/inquiry/customer_allocation_inquiry.php
8214 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
8215 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
8217 M includes/ui/items_cart.inc
8219 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
8220 Fixed 0000097,0000098 and view of credit notes with empty lines.
8223 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
8224 Fixed to hide empty credit note lines.
8225 M sales/view/view_credit.php
8227 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
8228 [0000097] Can't void free hand customer credit note.
8229 M sales/includes/db/sales_invoice_db.inc
8231 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
8232 [0000098] Unable issue of credit note for invoice with removed line items.
8233 M sales/customer_credit_invoice.php
8235 2008-12-08 14:26:54 +0000 Joe Hunt
8240 2008-12-05 22:56:57 +0000 Joe Hunt
8241 [0000095] Bad behaviour of routine number_format and round in Windows.
8243 M gl/includes/db/gl_db_trans.inc
8244 M includes/banking.inc
8245 M includes/current_user.inc
8246 M purchasing/includes/ui/invoice_ui.inc
8247 M reporting/rep107.php
8248 M reporting/rep109.php
8249 M reporting/rep110.php
8250 M reporting/rep209.php
8251 M sales/view/view_credit.php
8252 M sales/view/view_dispatch.php
8253 M sales/view/view_invoice.php
8254 M sales/view/view_sales_order.php
8256 2008-12-05 15:32:07 +0000 Joe Hunt
8257 [0000095] Bad behaviour of routine number_format in Windows.
8259 M includes/current_user.inc
8261 2008-12-04 18:51:28 +0000 Joe Hunt
8262 [0000095] Inbalance double entry on Documents (2. run)
8263 M gl/includes/db/gl_db_banking.inc
8264 M gl/includes/db/gl_db_trans.inc
8265 M purchasing/includes/db/invoice_db.inc
8266 M purchasing/includes/db/supp_payment_db.inc
8267 M sales/includes/db/payment_db.inc
8268 M sales/includes/db/sales_credit_db.inc
8269 M sales/includes/db/sales_invoice_db.inc
8271 2008-12-04 15:35:07 +0000 Joe Hunt
8272 [0000095] Inbalance double entry on Documents (1 file missing)
8274 M gl/includes/db/gl_db_banking.inc
8276 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
8277 Fixed company subdirs creation during upgrade and company addition.
8279 M admin/create_coy.php
8280 M admin/db/maintenance_db.inc
8284 2008-12-04 13:04:29 +0000 Joe Hunt
8285 [0000095] Inbalance double entry on Documents
8287 M gl/includes/db/gl_db_trans.inc
8288 M manufacturing/view/wo_production_view.php
8289 M purchasing/includes/db/invoice_db.inc
8290 M purchasing/includes/db/supp_payment_db.inc
8291 M sales/includes/db/payment_db.inc
8292 M sales/includes/db/sales_credit_db.inc
8293 M sales/includes/db/sales_invoice_db.inc
8295 2008-11-29 10:11:47 +0000 Joe Hunt
8296 [0000094] Report does not show items that have 0 qty but have demand qty
8298 M reporting/rep302.php
8299 M reporting/rep303.php
8301 2008-11-28 22:49:44 +0000 Joe Hunt
8302 extending the delivery period to avoid early invoice
8303 M purchasing/includes/db/invoice_db.inc
8305 2008-11-28 15:29:10 +0000 Joe Hunt
8306 Small cosmetic changes
8307 M purchasing/includes/db/invoice_db.inc
8309 2008-11-28 11:24:13 +0000 Joe Hunt
8310 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8312 M purchasing/includes/db/invoice_db.inc
8314 2008-11-26 23:18:51 +0000 Joe Hunt
8315 [0000092] Stock Sheet Report. Bad Page break.
8317 M reporting/includes/pdf_report.inc
8319 2008-11-26 15:34:01 +0000 Joe Hunt
8320 [0000091] Tax for 2 decimal places doesn't compute properly
8322 M taxes/tax_calc.inc
8324 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
8325 Bugfixes 0000084,0000086,0000087 and one another.
8328 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
8329 Bug [0000084] Low inventory items not marked properly.
8330 M sales/customer_delivery.php
8332 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
8333 Bug [0000086] New line added to document sometimes overwrites old one.
8334 M sales/includes/cart_class.inc
8336 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
8337 Fixed [0000087] (price always updated after order date change)
8338 M sales/includes/ui/sales_credit_ui.inc
8339 M sales/includes/ui/sales_order_ui.inc
8341 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
8342 Fixed automatic price calculations always on.
8343 M sales/includes/sales_db.inc
8345 2008-11-24 10:59:42 +0000 Joe Hunt
8349 M reporting/includes/header2.inc
8350 M sales/view/view_receipt.php
8353 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
8354 Fixed [0000082] bad js allocations after All/None button press.
8356 M sales/allocations/customer_allocate.php
8358 2008-11-19 23:57:29 +0000 Joe Hunt
8359 Do not allow editing invoice if allocated > 0
8361 M sales/inquiry/customer_inquiry.php
8363 2008-11-19 10:11:13 +0000 Joe Hunt
8364 Possibility to view a transaction before final voiding.
8366 M admin/void_transaction.php
8368 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
8369 Fixed false edit conflict errors.
8371 M purchasing/po_receive_items.php
8373 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
8374 Two small display bugfixes.
8377 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
8378 Fixed right alignement of amount cells.
8379 M includes/ui/ui_input.inc
8381 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
8382 Fixed display of fully received items.
8383 M purchasing/po_receive_items.php
8385 2008-11-11 10:42:33 +0000 Joe Hunt
8386 Minor bug and better layout
8387 M reporting/rep708.php
8389 2008-11-10 22:35:53 +0000 Joe Hunt
8390 [0000081] Trial Balance again minor changes.
8392 M gl/inquiry/gl_trial_balance.php
8393 M reporting/rep708.php
8395 2008-11-07 12:18:54 +0000 Joe Hunt
8396 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8398 M gl/inquiry/gl_trial_balance.php
8399 M purchasing/includes/ui/invoice_ui.inc
8400 M reporting/rep708.php
8401 M reporting/reports_main.php
8403 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
8404 Fixed price priority in automatic calculations.
8406 M sales/includes/sales_db.inc
8408 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
8409 Bugfix [0000080] - BOM line was not editable.
8411 M manufacturing/manage/bom_edit.php
8413 2008-10-28 23:48:13 +0000 Joe Hunt
8414 Voiding a supplier invoice/credit note with GL Postings creates a database error
8416 M purchasing/includes/db/invoice_db.inc
8418 2008-10-28 08:27:10 +0000 Joe Hunt
8419 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8421 M admin/db/voiding_db.inc
8422 M sales/inquiry/customer_inquiry.php
8423 M sales/inquiry/sales_deliveries_view.php
8425 2008-10-27 14:11:52 +0000 Joe Hunt
8426 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8428 M purchasing/supplier_invoice.php
8430 2008-10-27 11:02:56 +0000 Joe Hunt
8431 Default parameter $rate should be 0
8432 M sales/includes/sales_db.inc
8434 2008-10-26 23:34:14 +0000 Joe Hunt
8435 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8438 2008-10-26 23:18:12 +0000 Joe Hunt
8439 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8440 M gl/includes/db/gl_db_trans.inc
8441 M includes/banking.inc
8442 M includes/ui/ui_view.inc
8443 M purchasing/includes/db/supp_payment_db.inc
8444 M purchasing/includes/db/supp_trans_db.inc
8445 M purchasing/includes/purchasing_db.inc
8446 M purchasing/supplier_payment.php
8447 M reporting/rep101.php
8448 M reporting/rep106.php
8449 M reporting/rep201.php
8450 M reporting/rep203.php
8451 M reporting/rep209.php
8452 M sales/customer_payments.php
8453 M sales/includes/db/cust_trans_db.inc
8454 M sales/includes/db/payment_db.inc
8455 M sales/includes/sales_db.inc
8457 2008-10-24 16:37:45 +0000 Joe Hunt
8458 async submit 'Add All Items'
8459 M purchasing/includes/ui/invoice_ui.inc
8461 2008-10-24 16:06:14 +0000 Joe Hunt
8462 Small adjustments and minor bugfix
8463 M purchasing/includes/ui/invoice_ui.inc
8464 M purchasing/supplier_credit.php
8465 M purchasing/supplier_invoice.php
8467 2008-10-24 14:35:14 +0000 Joe Hunt
8468 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8470 M purchasing/includes/ui/invoice_ui.inc
8471 M purchasing/supplier_credit.php
8472 M purchasing/supplier_invoice.php
8474 2008-10-24 09:14:06 +0000 Joe Hunt
8475 Increased memory limit if reports in unicode (48M) as suggested in forum.
8476 M reporting/includes/class.pdf.inc
8478 2008-10-24 09:13:33 +0000 Joe Hunt
8479 [0000077] Added a total before ending balance in trial balance (also in report)
8481 M gl/inquiry/gl_trial_balance.php
8482 M reporting/rep708.php
8484 2008-10-23 15:05:15 +0000 Joe Hunt
8486 M purchasing/includes/ui/invoice_ui.inc
8488 2008-10-23 13:38:40 +0000 Joe Hunt
8490 M purchasing/includes/ui/invoice_ui.inc
8492 2008-10-23 13:00:20 +0000 Joe Hunt
8493 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8496 M gl/inquiry/gl_account_inquiry.php
8497 M purchasing/includes/ui/invoice_ui.inc
8498 M purchasing/supplier_credit.php
8499 D purchasing/supplier_credit_grns.php
8500 M purchasing/supplier_invoice.php
8501 D purchasing/supplier_invoice_grns.php
8502 D purchasing/supplier_trans_gl.php
8504 2008-10-22 09:30:35 +0000 Joe Hunt
8505 Bad balance in GL trans for chart en_US-demo.sql
8506 M sql/en_US-demo.sql
8508 2008-10-22 09:29:58 +0000 Joe Hunt
8509 Added Ending Balance in trial balance (also in report)
8511 M gl/inquiry/gl_trial_balance.php
8512 M reporting/rep704.php
8513 M reporting/rep708.php
8515 2008-10-21 08:56:24 +0000 Joe Hunt
8516 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8518 M purchasing/includes/db/invoice_db.inc
8520 2008-10-19 08:22:13 +0000 Joe Hunt
8521 Warning text included in front of GRNs that can be removed.
8522 M purchasing/supplier_invoice_grns.php
8524 2008-10-18 21:27:41 +0000 Joe Hunt
8525 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.
8527 M purchasing/includes/db/grn_db.inc
8528 M purchasing/includes/db/invoice_db.inc
8529 M purchasing/supplier_invoice_grns.php
8531 2008-10-15 08:39:58 +0000 Joe Hunt
8532 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8534 M sales/inquiry/sales_orders_view.php
8536 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
8537 [0000071] Ordering from customer on hold was possible after double exact search in list.
8539 M sales/includes/ui/sales_order_ui.inc
8541 2008-10-06 12:10:17 +0000 Joe Hunt
8546 2008-10-06 12:09:46 +0000 Joe Hunt
8547 Bug [0000072] Item stock movement should check for if there is empty Inventory.
8548 M inventory/inquiry/stock_movements.php
8550 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
8551 Bugfixes [0000063] and [0000071]
8554 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
8555 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8556 M sales/includes/cart_class.inc
8557 M sales/includes/db/sales_credit_db.inc
8558 M sales/includes/db/sales_delivery_db.inc
8559 M sales/includes/db/sales_invoice_db.inc
8560 M sales/includes/sales_db.inc
8562 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
8563 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8564 M sales/manage/customers.php
8566 2008-10-02 20:34:44 +0000 Joe Hunt
8567 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8569 M inventory/includes/db/items_adjust_db.inc
8571 2008-10-02 14:59:31 +0000 Joe Hunt
8572 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8574 M admin/db/voiding_db.inc
8576 2008-10-01 23:19:53 +0000 Joe Hunt
8577 When deleting the last module in FA a parce error arose
8579 M admin/inst_lang.php
8580 M admin/inst_module.php
8581 M manufacturing/view/wo_issue_view.php
8583 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
8584 Bug [0000067] in supplier allocation inquiry fixed.
8586 M purchasing/inquiry/supplier_allocation_inquiry.php
8588 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
8589 Fixed bugs [0000067] and [0000068].
8592 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
8593 Bug [0000067] fixed.
8594 M purchasing/inquiry/supplier_inquiry.php
8596 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
8597 Bug [0000068] fixed.
8598 M sales/allocations/customer_allocation_main.php
8600 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
8601 [0000065] Changing item type during adding new item caused record reset.
8604 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
8605 [000065] Changing item type during adding new item cased record reset.
8607 M inventory/manage/items.php
8609 2008-09-26 23:15:59 +0000 Joe Hunt
8610 *** empty log message ***
8611 M manufacturing/view/wo_production_view.php
8612 M sales/customer_credit_invoice.php
8614 2008-09-26 22:08:35 +0000 Joe Hunt
8615 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8617 M sales/customer_credit_invoice.php
8618 M sales/includes/db/sales_credit_db.inc
8620 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
8621 Bug [0000062] duplicated tax details after delivery note edition.
8623 M sales/includes/db/sales_delivery_db.inc
8625 2008-09-26 00:28:31 +0000 Joe Hunt
8626 Bug [0000061] Delivery Modifitication (standard cost change)
8628 M sales/includes/db/sales_delivery_db.inc
8630 2008-09-25 21:39:27 +0000 Joe Hunt
8634 2008-09-25 15:05:19 +0000 Joe Hunt
8635 Bug [0000060] table prefix error message and inconsistency at install
8636 M admin/db/maintenance_db.inc
8640 2008-09-25 15:04:31 +0000 Joe Hunt
8641 if MySQL is in strict sql mode, a couple of files didn't pass that.
8644 M includes/db/comments_db.inc
8645 M inventory/cost_update.php
8646 M purchasing/includes/db/supp_trans_db.inc
8647 M sales/includes/db/cust_trans_db.inc
8649 2008-09-23 09:35:52 +0000 Joe Hunt
8655 2008-09-23 00:17:38 +0000 Joe Hunt
8656 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8658 M sales/sales_order_entry.php
8660 2008-09-22 21:10:48 +0000 Joe Hunt
8662 M dimensions/includes/dimensions_ui.inc
8663 M dimensions/inquiry/search_dimensions.php
8665 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
8669 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
8670 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
8673 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
8674 Automatic exchange rate update after document date change
8675 M gl/bank_transfer.php
8677 M gl/includes/db/gl_db_rates.inc
8678 M gl/includes/ui/gl_bank_ui.inc
8679 M includes/banking.inc
8680 M purchasing/supplier_payment.php
8681 M sales/customer_payments.php
8682 M sales/includes/cart_class.inc
8684 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
8685 Added submit_on_change option for date fields.
8686 M includes/ui/ui_input.inc
8688 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
8689 Sales/purchase terms update after document date change [0000058].
8690 M purchasing/includes/ui/invoice_ui.inc
8691 M purchasing/includes/ui/po_ui.inc
8692 M sales/customer_invoice.php
8694 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
8695 Fixed edit line total, price update after date change
8696 M sales/includes/ui/sales_credit_ui.inc
8697 M sales/includes/ui/sales_order_ui.inc
8699 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
8700 Fixed unneeded page reload on enter key in input fields.
8703 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
8704 Fixed session variables conflicts with some third party software.
8705 M includes/lang/language.php
8707 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
8708 Fixed calendar flicker, removed buttons from exchange_rate_display().
8709 M includes/ui/ui_view.inc
8711 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
8712 Default delivery required by changed to 1 day.
8713 M includes/prefs/sysprefs.inc
8715 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
8716 Smaller bugfix in get_price()
8717 M sales/includes/sales_db.inc
8719 2008-09-21 09:12:44 +0000 Joe Hunt
8720 *** empty log message ***
8721 M dimensions/inquiry/search_dimensions.php
8723 2008-09-21 08:59:18 +0000 Joe Hunt
8724 *** empty log message ***
8725 M dimensions/includes/dimensions_ui.inc
8726 M dimensions/inquiry/search_dimensions.php
8728 2008-09-20 22:25:16 +0000 Joe Hunt
8731 M dimensions/includes/dimensions_ui.inc
8732 M dimensions/view/view_dimension.php
8733 M inventory/view/view_adjustment.php
8734 M manufacturing/view/work_order_view.php
8736 2008-09-20 15:23:51 +0000 Joe Hunt
8737 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8739 M admin/db/company_db.inc
8740 M admin/gl_setup.php
8741 M includes/banking.inc
8742 M purchasing/allocations/supplier_allocate.php
8743 M purchasing/includes/db/suppalloc_db.inc
8744 M reporting/includes/tcpdf.php
8745 M sales/allocations/customer_allocate.php
8746 M sales/includes/db/custalloc_db.inc
8747 M sales/includes/db/payment_db.inc
8748 M sales/includes/db/sales_credit_db.inc
8750 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
8751 Fixed retreiving of exchange rates [0000057]
8753 M gl/manage/exchange_rates.php
8754 M includes/banking.inc
8755 M includes/ui/ui_view.inc
8757 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
8758 Adding/viewing records in related table on F4 in customer/suplier selector.
8761 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
8762 Add/view on F4 in supplier selector.
8763 M inventory/purchasing_data.php
8764 M purchasing/allocations/supplier_allocation_main.php
8765 M purchasing/manage/suppliers.php
8766 M purchasing/supplier_credit.php
8767 M purchasing/supplier_invoice.php
8768 M purchasing/supplier_payment.php
8770 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
8771 Add/view on F4 in customer selector.
8772 M sales/allocations/customer_allocation_main.php
8773 M sales/credit_note_entry.php
8774 M sales/customer_payments.php
8775 M sales/includes/ui/sales_credit_ui.inc
8776 M sales/includes/ui/sales_order_ui.inc
8777 M sales/manage/customer_branches.php
8778 M sales/manage/customers.php
8779 M sales/sales_order_entry.php
8781 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
8782 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8783 M includes/ui/ui_controls.inc
8784 M includes/ui/ui_input.inc
8785 M includes/ui/ui_lists.inc
8789 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
8790 Add/view on F4 in customer/supplier selectors
8793 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
8794 Add/view on F4 in supplier/items selectors.
8795 M inventory/manage/items.php
8796 M purchasing/po_entry_items.php
8798 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
8799 Syntax error introduced in last update fixed.
8800 M inventory/prices.php
8802 2008-09-18 09:56:37 +0000 Joe Hunt
8803 Better layout for pagesize A4
8804 M reporting/rep601.php
8806 2008-09-18 09:38:11 +0000 Joe Hunt
8807 New Report - Bank Statement
8809 A reporting/rep601.php
8810 M reporting/reports_main.php
8812 2008-09-17 15:09:06 +0000 Joe Hunt
8813 Inventory column option in Report Stock Sheet Check.
8814 M reporting/rep303.php
8815 M reporting/reports_main.php
8817 2008-09-17 15:08:23 +0000 Joe Hunt
8818 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8820 M reporting/includes/tcpdf.php
8822 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
8823 Some fixes related to slash quotation bugs.
8826 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
8827 Added missed db_escape on person_id.
8828 M gl/includes/db/gl_db_bank_trans.inc
8829 M gl/includes/db/gl_db_trans.inc
8831 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
8832 Fixed slash quotation problems on direct POST var reuse.
8833 M includes/db/connect_db.inc
8834 M includes/session.inc
8835 M includes/ui/ui_view.inc
8837 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
8838 Cosmetic code cleanup.
8839 M inventory/manage/items.php
8841 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
8842 Fixed [0000051],[0000054] and some other bugs.
8845 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
8846 Fixed page update after item search.
8847 M inventory/cost_update.php
8848 M inventory/includes/item_adjustments_ui.inc
8849 M inventory/includes/stock_transfers_ui.inc
8850 M inventory/inquiry/stock_status.php
8851 M inventory/manage/items.php
8852 M inventory/prices.php
8853 M inventory/purchasing_data.php
8854 M inventory/reorder_level.php
8855 M manufacturing/includes/work_order_issue_ui.inc
8856 M manufacturing/inquiry/where_used_inquiry.php
8857 M purchasing/includes/ui/po_ui.inc
8858 M sales/includes/ui/sales_credit_ui.inc
8859 M sales/includes/ui/sales_order_ui.inc
8861 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
8862 Fixed list selectors' behaviour during search.
8863 M includes/ui/ui_lists.inc
8865 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
8866 Fixed company folder renaming after company remove.
8867 M admin/create_coy.php
8869 2008-09-09 12:55:47 +0000 Joe Hunt
8870 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8872 M purchasing/includes/db/invoice_db.inc
8874 2008-09-07 07:58:42 +0000 Joe Hunt
8879 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
8880 Sales invoice bug related to some php5 versions removed [0000046]
8883 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
8884 Bug [0000046] relate to php #40509 fixed.
8885 M sales/includes/db/sales_credit_db.inc
8886 M sales/includes/sales_db.inc
8888 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
8889 Obsolete code removed.
8890 M sales/customer_credit_invoice.php
8892 2008-09-05 16:05:21 +0000 Joe Hunt
8893 Bug [0000053] Missing GL postings on item issue on Work Order
8895 M manufacturing/includes/db/work_order_issues_db.inc
8896 M manufacturing/includes/db/work_order_produce_items_db.inc
8897 M manufacturing/includes/db/work_orders_quick_db.inc
8898 M reporting/rep108.php
8900 2008-09-04 21:06:56 +0000 Joe Hunt
8901 Bug [0000050] Invoice no. on all sales reports
8903 M reporting/includes/doctext.inc
8904 M reporting/includes/doctext2.inc
8906 2008-09-04 15:47:48 +0000 Joe Hunt
8907 *** empty log message ***
8908 M reporting/rep301.php
8910 2008-09-04 14:40:24 +0000 Joe Hunt
8911 Bug [0000052] Inventory Valuation Report
8913 M reporting/rep301.php
8915 2008-09-04 13:35:44 +0000 Joe Hunt
8916 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8919 M purchasing/includes/db/grn_db.inc
8920 M purchasing/includes/ui/invoice_ui.inc
8921 M purchasing/supplier_credit_grns.php
8922 M purchasing/supplier_invoice_grns.php
8923 M purchasing/view/view_po.php
8924 M purchasing/view/view_supp_credit.php
8925 M sales/includes/db/sales_credit_db.inc
8927 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
8928 Error handling fixes.
8931 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
8932 Fixed display of errors while document saving.
8933 M sales/sales_order_entry.php
8935 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
8936 Fixed fatal error handling for php5.
8937 M includes/errors.inc
8938 M includes/session.inc
8940 2008-09-03 14:52:18 +0000 Joe Hunt
8941 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8944 M inventory/inquiry/stock_movements.php
8945 M purchasing/includes/db/grn_db.inc
8946 M purchasing/includes/db/invoice_db.inc
8948 2008-09-03 07:09:19 +0000 Joe Hunt
8949 Update screen bug in Bank Account Inquiry.
8951 M gl/inquiry/bank_inquiry.php
8953 2008-09-02 23:05:24 +0000 Joe Hunt
8954 Bug [0000045] Cannot close fiscal year
8956 M admin/fiscalyears.php
8958 2008-09-02 22:24:49 +0000 Joe Hunt
8959 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
8961 M inventory/includes/db/items_adjust_db.inc
8962 M purchasing/includes/db/grn_db.inc
8963 M purchasing/includes/db/invoice_db.inc
8965 2008-09-02 09:38:26 +0000 Joe Hunt
8966 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8968 M reporting/includes/reports_classes.inc
8969 M reporting/rep702.php
8971 2008-09-01 20:48:30 +0000 Joe Hunt
8972 New en_US language file
8974 M lang/en_US/LC_MESSAGES/en_US.mo
8975 M lang/new_language_template/LC_MESSAGES/empty.po
8977 2008-08-31 22:54:38 +0000 Joe Hunt
8978 *** empty log message ***
8979 M lang/new_language_template/LC_MESSAGES/empty.po
8981 2008-08-31 22:45:07 +0000 Joe Hunt
8982 Up-to-date translation file (some strings were missing, single quotations in .inc files)
8984 M lang/new_language_template/LC_MESSAGES/empty.po
8986 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
8987 Added ajax support for file upload, fixed image uploads for company prefs and items
8990 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
8991 Fixed item image file upload
8992 M inventory/manage/items.php
8994 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
8995 Fixed item image file upload.
8996 M admin/company_preferences.php
8998 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
8999 Added ajax support for file uploads
9002 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
9003 Fix for [0000040] and two other bugs
9006 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
9007 Up to date translation file.
9008 M lang/new_language_template/LC_MESSAGES/empty.po
9010 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
9011 Fixed broken &'s in backup files [0000040]
9012 M admin/db/maintenance_db.inc
9014 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
9015 Temporary fix (sync page reload) for uploading logo file.
9016 M admin/company_preferences.php
9018 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
9019 Moving 2.0 development version to main trunk.
9023 D admin/backup/index.php
9025 A admin/change_current_user_password.php
9026 M admin/company_preferences.php
9027 M admin/create_coy.php
9028 M admin/db/company_db.inc
9029 M admin/db/maintenance_db.inc
9030 M admin/db/users_db.inc
9031 M admin/db/voiding_db.inc
9032 M admin/display_prefs.php
9033 M admin/fiscalyears.php
9034 M admin/forms_setup.php
9035 M admin/gl_setup.php
9036 M admin/inst_lang.php
9037 M admin/inst_module.php
9038 M admin/payment_terms.php
9039 M admin/shipping_companies.php
9041 M admin/view_print_transaction.php
9042 M admin/void_transaction.php
9043 M applications/customers.php
9044 M applications/dimensions.php
9045 M applications/generalledger.php
9046 M applications/inventory.php
9047 M applications/manufacturing.php
9048 M applications/setup.php
9049 A company/0/backup/index.php
9050 A company/0/images/102.jpg
9051 A company/0/images/103.jpg
9052 A company/0/images/104.jpg
9053 A company/0/images/index.php
9054 A company/0/images/logo_frontaccounting.jpg
9055 A company/0/images/logo_frontaccounting.png
9056 A company/0/index.php
9057 A company/0/js_cache/index.php
9058 A company/0/pdf_files/index.php
9059 A company/0/reporting/index.php
9062 M dimensions/dimension_entry.php
9063 M dimensions/includes/dimensions_db.inc
9064 M dimensions/includes/dimensions_ui.inc
9065 M dimensions/inquiry/search_dimensions.php
9066 M dimensions/view/view_dimension.php
9067 M frontaccounting.php
9068 M gl/bank_transfer.php
9074 M gl/includes/db/gl_db_account_types.inc
9075 M gl/includes/db/gl_db_accounts.inc
9076 M gl/includes/db/gl_db_bank_accounts.inc
9077 M gl/includes/db/gl_db_bank_trans.inc
9078 M gl/includes/db/gl_db_bank_trans_types.inc
9079 M gl/includes/db/gl_db_banking.inc
9080 M gl/includes/db/gl_db_currencies.inc
9081 M gl/includes/db/gl_db_trans.inc
9082 A gl/includes/ui/gl_bank_ui.inc
9083 D gl/includes/ui/gl_deposit_ui.inc
9084 M gl/includes/ui/gl_journal_ui.inc
9085 D gl/includes/ui/gl_payment_ui.inc
9086 M gl/inquiry/bank_inquiry.php
9087 M gl/inquiry/gl_account_inquiry.php
9088 M gl/inquiry/gl_trial_balance.php
9089 M gl/manage/bank_accounts.php
9090 M gl/manage/bank_trans_types.php
9091 M gl/manage/currencies.php
9092 M gl/manage/exchange_rates.php
9093 M gl/manage/gl_account_classes.php
9094 M gl/manage/gl_account_types.php
9095 M gl/manage/gl_accounts.php
9096 M gl/view/gl_deposit_view.php
9097 M gl/view/gl_payment_view.php
9098 A includes/JsHttpRequest.php
9100 M includes/banking.inc
9101 M includes/current_user.inc
9102 M includes/data_checks.inc
9103 M includes/date_functions.inc
9104 M includes/db/comments_db.inc
9105 M includes/db/connect_db.inc
9106 M includes/db/inventory_db.inc
9107 M includes/db/manufacturing_db.inc
9108 M includes/db/references_db.inc
9109 M includes/errors.inc
9110 M includes/lang/language.php
9112 M includes/page/footer.inc
9113 M includes/page/header.inc
9114 M includes/prefs/userprefs.inc
9115 M includes/reserved.inc
9116 M includes/session.inc
9117 M includes/systypes.inc
9118 M includes/types.inc
9120 M includes/ui/items_cart.inc
9121 M includes/ui/ui_controls.inc
9122 M includes/ui/ui_input.inc
9123 M includes/ui/ui_lists.inc
9124 M includes/ui/ui_msgs.inc
9125 M includes/ui/ui_view.inc
9130 M inventory/adjustments.php
9131 M inventory/cost_update.php
9132 M inventory/includes/db/items_adjust_db.inc
9133 M inventory/includes/db/items_category_db.inc
9134 M inventory/includes/db/items_db.inc
9135 M inventory/includes/db/items_locations_db.inc
9136 M inventory/includes/db/items_transfer_db.inc
9137 A inventory/includes/db/items_units_db.inc
9138 M inventory/includes/db/movement_types_db.inc
9139 M inventory/includes/inventory_db.inc
9140 M inventory/includes/item_adjustments_ui.inc
9141 M inventory/includes/stock_transfers_ui.inc
9142 M inventory/inquiry/stock_movements.php
9143 M inventory/inquiry/stock_status.php
9144 M inventory/manage/item_categories.php
9145 A inventory/manage/item_units.php
9146 M inventory/manage/items.php
9147 M inventory/manage/locations.php
9148 M inventory/manage/movement_types.php
9149 M inventory/prices.php
9150 M inventory/purchasing_data.php
9151 M inventory/reorder_level.php
9152 M inventory/transfers.php
9153 M inventory/view/view_adjustment.php
9154 M inventory/view/view_transfer.php
9155 A js/JsHttpRequest.js
9162 M lang/en_US/LC_MESSAGES/en_US.mo
9163 M lang/new_language_template/LC_MESSAGES/empty.po
9164 M manufacturing/includes/db/work_centres_db.inc
9165 M manufacturing/includes/db/work_order_issues_db.inc
9166 M manufacturing/includes/db/work_order_produce_items_db.inc
9167 M manufacturing/includes/db/work_order_requirements_db.inc
9168 M manufacturing/includes/db/work_orders_db.inc
9169 M manufacturing/includes/db/work_orders_quick_db.inc
9170 M manufacturing/includes/manufacturing_ui.inc
9171 M manufacturing/includes/work_order_issue_ui.inc
9172 M manufacturing/inquiry/where_used_inquiry.php
9173 M manufacturing/manage/bom_edit.php
9174 M manufacturing/manage/work_centres.php
9175 M manufacturing/search_work_orders.php
9176 M manufacturing/view/wo_issue_view.php
9177 M manufacturing/view/wo_production_view.php
9178 M manufacturing/view/work_order_view.php
9179 M manufacturing/work_order_add_finished.php
9180 M manufacturing/work_order_entry.php
9181 M manufacturing/work_order_issue.php
9182 M manufacturing/work_order_release.php
9183 M purchasing/allocations/supplier_allocate.php
9184 M purchasing/allocations/supplier_allocation_main.php
9185 M purchasing/includes/db/grn_db.inc
9186 M purchasing/includes/db/invoice_db.inc
9187 M purchasing/includes/db/invoice_items_db.inc
9188 M purchasing/includes/db/po_db.inc
9189 M purchasing/includes/db/supp_payment_db.inc
9190 M purchasing/includes/db/supp_trans_db.inc
9191 M purchasing/includes/db/suppliers_db.inc
9192 M purchasing/includes/supp_trans_class.inc
9193 M purchasing/includes/ui/grn_ui.inc
9194 M purchasing/includes/ui/invoice_ui.inc
9195 M purchasing/includes/ui/po_ui.inc
9196 M purchasing/inquiry/po_search.php
9197 M purchasing/inquiry/po_search_completed.php
9198 M purchasing/inquiry/supplier_allocation_inquiry.php
9199 M purchasing/inquiry/supplier_inquiry.php
9200 M purchasing/manage/suppliers.php
9201 M purchasing/po_entry_items.php
9202 M purchasing/po_receive_items.php
9203 M purchasing/supplier_credit.php
9204 M purchasing/supplier_credit_grns.php
9205 M purchasing/supplier_invoice.php
9206 M purchasing/supplier_invoice_grns.php
9207 M purchasing/supplier_payment.php
9208 M purchasing/supplier_trans_gl.php
9209 M purchasing/view/view_grn.php
9210 M purchasing/view/view_po.php
9211 D reporting/fonts/Helvetica-Bold.afm
9212 D reporting/fonts/Helvetica-BoldOblique.afm
9213 D reporting/fonts/Helvetica-Oblique.afm
9214 D reporting/fonts/Helvetica.afm
9215 A reporting/fonts/helvetica.php
9216 A reporting/fonts/helveticab.php
9217 A reporting/fonts/helveticabi.php
9218 A reporting/fonts/helveticai.php
9219 D reporting/fonts/iqraa.afm
9220 D reporting/fonts/iqraa.ttf
9221 A reporting/includes/barcodes.php
9222 M reporting/includes/class.pdf.inc
9223 M reporting/includes/doctext.inc
9224 M reporting/includes/doctext2.inc
9225 D reporting/includes/form_types.inc
9226 A reporting/includes/header2.inc
9227 A reporting/includes/html_entity_decode_php4.php
9228 A reporting/includes/htmlcolors.php
9229 M reporting/includes/pdf_report.inc
9230 M reporting/includes/reporting.inc
9231 M reporting/includes/reports_classes.inc
9232 A reporting/includes/tcpdf.php
9233 A reporting/includes/unicode_data2.php
9234 D reporting/pdf_files/index.php
9235 M reporting/rep101.php
9236 M reporting/rep102.php
9237 M reporting/rep104.php
9238 M reporting/rep105.php
9239 A reporting/rep106.php
9240 M reporting/rep107.php
9241 M reporting/rep108.php
9242 M reporting/rep109.php
9243 A reporting/rep110.php
9244 M reporting/rep201.php
9245 M reporting/rep202.php
9246 M reporting/rep203.php
9247 M reporting/rep204.php
9248 M reporting/rep209.php
9249 M reporting/rep301.php
9250 M reporting/rep302.php
9251 M reporting/rep303.php
9252 A reporting/rep304.php
9253 M reporting/rep401.php
9254 M reporting/rep705.php
9255 M reporting/rep706.php
9256 M reporting/rep707.php
9257 M reporting/rep709.php
9258 M reporting/reports_main.php
9259 M sales/allocations/customer_allocate.php
9260 M sales/allocations/customer_allocation_main.php
9261 M sales/credit_note_entry.php
9262 M sales/customer_credit_invoice.php
9263 A sales/customer_delivery.php
9264 M sales/customer_invoice.php
9265 M sales/customer_payments.php
9266 M sales/includes/cart_class.inc
9267 M sales/includes/db/credit_status_db.inc
9268 M sales/includes/db/cust_trans_db.inc
9269 M sales/includes/db/cust_trans_details_db.inc
9270 M sales/includes/db/custalloc_db.inc
9271 M sales/includes/db/customers_db.inc
9272 M sales/includes/db/payment_db.inc
9273 M sales/includes/db/sales_credit_db.inc
9274 A sales/includes/db/sales_delivery_db.inc
9275 M sales/includes/db/sales_invoice_db.inc
9276 M sales/includes/db/sales_order_db.inc
9277 M sales/includes/db/sales_types_db.inc
9278 M sales/includes/sales_db.inc
9279 M sales/includes/sales_ui.inc
9280 M sales/includes/ui/sales_credit_ui.inc
9281 M sales/includes/ui/sales_order_ui.inc
9282 M sales/inquiry/customer_allocation_inquiry.php
9283 M sales/inquiry/customer_inquiry.php
9284 A sales/inquiry/sales_deliveries_view.php
9285 M sales/inquiry/sales_orders_view.php
9286 M sales/manage/credit_status.php
9287 M sales/manage/customer_branches.php
9288 M sales/manage/customers.php
9289 M sales/manage/sales_areas.php
9290 M sales/manage/sales_people.php
9291 M sales/manage/sales_types.php
9292 M sales/sales_order_entry.php
9293 M sales/view/view_credit.php
9294 A sales/view/view_dispatch.php
9295 M sales/view/view_invoice.php
9296 M sales/view/view_receipt.php
9297 M sales/view/view_sales_order.php
9301 M sql/en_US-demo.sql
9303 M taxes/db/item_tax_types_db.inc
9304 M taxes/db/tax_groups_db.inc
9305 M taxes/db/tax_types_db.inc
9306 M taxes/item_tax_types.php
9307 M taxes/tax_calc.inc
9308 M taxes/tax_groups.php
9309 M taxes/tax_types.php
9310 M themes/aqua/default.css
9311 A themes/aqua/images/button_ok.png
9312 A themes/aqua/images/locate.png
9313 A themes/aqua/images/progressbar.gif
9314 M themes/aqua/renderer.php
9315 M themes/cool/default.css
9316 A themes/cool/images/button_ok.png
9317 A themes/cool/images/locate.png
9318 A themes/cool/images/progressbar.gif
9319 M themes/cool/renderer.php
9320 M themes/default/default.css
9321 A themes/default/images/button_ok.png
9322 A themes/default/images/progressbar.gif
9323 M themes/default/renderer.php
9327 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
9328 Added missing no_*_list fields in initial sql files
9330 M sql/en_US-demo.sql
9333 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
9334 Fixed bug in customer_inquiry.php
9337 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
9338 Fixed bug selecting allocated transactions as overdue.
9339 M sales/inquiry/customer_inquiry.php
9341 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
9342 Minor bugfix in db_import()
9344 M admin/db/maintenance_db.inc
9346 2008-01-30 23:37:49 +0000 Joe Hunt
9347 *** empty log message ***
9348 M includes/ui/ui_lists.inc
9350 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
9351 Format cleanup, small display fix in taxes/tax_type.php
9353 M applications/application.php
9354 M frontaccounting.php
9355 M gl/includes/gl_db.inc
9356 M gl/includes/gl_ui.inc
9358 M taxes/tax_types.php
9360 2008-01-28 15:08:32 +0000 Joe Hunt
9361 Release 1.16. Look in CHANGELOG.txt for changes.
9364 M admin/create_coy.php
9365 M admin/db/maintenance_db.inc
9367 M includes/db/connect_db.inc
9368 M includes/page/header.inc
9369 M includes/ui/ui_lists.inc
9370 M lang/new_language_template/LC_MESSAGES/empty.po
9371 M purchasing/includes/ui/po_ui.inc
9372 M sales/includes/ui/sales_order_ui.inc
9374 2008-01-21 15:33:31 +0000 Joe Hunt
9375 *** empty log message ***
9376 A themes/default/images/locate.png
9378 2008-01-16 21:25:49 +0000 Joe Hunt
9379 When login screen is displayed after session timeout page content is broken. It is because of NOT using absolute paths in href attribute theme elements.
9383 2007-12-30 23:41:58 +0000 Joe Hunt
9384 Minor adjustments in function db_export on line 325
9386 M admin/db/maintenance_db.inc
9388 2007-12-30 00:34:29 +0000 Joe Hunt
9389 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
9391 M admin/db/maintenance_db.inc
9393 M reporting/includes/pdf_report.inc
9395 2007-12-13 23:03:21 +0000 Joe Hunt
9396 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9398 M gl/inquiry/gl_account_inquiry.php
9399 M gl/inquiry/gl_trial_balance.php
9401 2007-12-13 15:53:02 +0000 Joe Hunt
9402 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9404 M admin/db/voiding_db.inc
9406 2007-12-06 21:03:06 +0000 Joe Hunt
9407 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
9411 M gl/includes/ui/gl_payment_ui.inc
9413 2007-12-05 22:15:30 +0000 Joe Hunt
9414 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
9417 M gl/inquiry/gl_account_inquiry.php
9418 M gl/inquiry/gl_trial_balance.php
9419 M reporting/rep704.php
9420 M reporting/rep708.php
9421 M sales/includes/db/sales_order_db.inc
9423 2007-11-15 10:19:20 +0000 Joe Hunt
9427 2007-10-01 13:01:32 +0000 Joe Hunt
9428 Major change in the installation of modules to also accept an SQL-file for upload.
9430 M admin/db/maintenance_db.inc
9431 M admin/inst_module.php
9434 2007-10-01 13:00:47 +0000 Joe Hunt
9435 These files were still vulnerable. Fixed.
9437 M includes/lang/language.php
9439 2007-09-14 08:16:58 +0000 Joe Hunt
9444 2007-09-13 22:54:15 +0000 Joe Hunt
9445 More vulnerable. Fix.
9448 2007-09-13 22:19:16 +0000 Joe Hunt
9449 config.php has been vulnerable. Fixed.
9453 2007-09-13 20:43:39 +0000 Joe Hunt
9454 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9456 M admin/inst_lang.php
9458 2007-09-10 21:48:57 +0000 Joe Hunt
9459 Changed Bank Address field from text to textarea (multirows)
9461 M gl/manage/bank_accounts.php
9463 2007-09-06 20:15:37 +0000 Joe Hunt
9465 M reporting/includes/pdf_report.inc
9467 2007-09-06 18:24:24 +0000 Joe Hunt
9468 *** empty log message ***
9469 M reporting/includes/pdf_report.inc
9471 2007-09-06 15:13:38 +0000 Joe Hunt
9472 Added optional link for electronic payment on invoices (PayPal)
9474 M reporting/includes/doctext.inc
9475 M reporting/includes/doctext2.inc
9476 M reporting/includes/pdf_report.inc
9477 M reporting/includes/reports_classes.inc
9478 M reporting/rep107.php
9479 M reporting/reports_main.php
9481 2007-08-23 23:01:25 +0000 Joe Hunt
9482 Unnecessary parameter ($db) in check_for_recursive_bom
9484 M manufacturing/manage/bom_edit.php
9486 2007-08-21 23:33:43 +0000 Joe Hunt
9487 Bug in /includes/lang/gettext.php (249) affecting changing language!
9489 M includes/lang/gettext.php
9491 2007-08-08 13:16:24 +0000 Joe Hunt
9495 M admin/create_coy.php
9497 M reporting/includes/pdf_report.inc
9499 2007-08-04 09:08:34 +0000 Joe Hunt
9500 *** empty log message ***
9501 M reporting/includes/pdf_report.inc
9503 2007-08-04 08:42:10 +0000 Joe Hunt
9504 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9506 M lang/en_US/LC_MESSAGES/en_US.mo
9509 2007-08-03 23:45:49 +0000 Joe Hunt
9510 A bug in Direct Invoicing (wrong invoice date) has been fixed
9513 2007-08-03 23:42:08 +0000 Joe Hunt
9514 A bug in Direct Invoice (wrong invoice date) has been fixed
9515 M sales/includes/db/sales_order_db.inc
9517 2007-07-23 21:04:29 +0000 Joe Hunt
9518 Changed <? in front of 2 files to <?php.
9520 M purchasing/includes/purchasing_ui.inc
9521 M reporting/includes/class.mail.inc
9523 2007-07-21 09:06:28 +0000 Joe Hunt
9524 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
9526 M applications/generalledger.php
9529 M gl/includes/db/gl_db_trans.inc
9530 M includes/date_functions.inc
9531 M includes/ui/ui_input.inc
9532 M includes/ui/ui_lists.inc
9533 M includes/ui/ui_view.inc
9534 M lang/en_US/LC_MESSAGES/en_US.mo
9535 M lang/new_language_template/LC_MESSAGES/empty.po
9536 M purchasing/includes/ui/invoice_ui.inc
9537 M purchasing/includes/ui/po_ui.inc
9538 M purchasing/po_receive_items.php
9539 M reporting/includes/doctext.inc
9540 M reporting/includes/doctext2.inc
9541 M reporting/includes/pdf_report.inc
9542 M reporting/includes/reports_classes.inc
9543 M reporting/rep109.php
9544 M reporting/rep705.php
9545 M reporting/reports_main.php
9546 M sales/includes/db/sales_order_db.inc
9547 M sales/includes/ui/sales_order_ui.inc
9549 2007-07-05 21:25:35 +0000 Joe Hunt
9550 Release 1.11 Added option for using alpha numeric chart of accounts.
9552 M admin/db/company_db.inc
9554 M gl/includes/db/gl_db_accounts.inc
9555 M gl/includes/db/gl_db_bank_trans.inc
9556 M gl/includes/db/gl_db_trans.inc
9557 M gl/inquiry/gl_trial_balance.php
9558 M gl/manage/gl_accounts.php
9559 M inventory/includes/db/items_db.inc
9560 M sales/manage/customer_branches.php
9562 2007-07-04 22:04:39 +0000 Joe Hunt
9563 Problems retrieving language texts for poEdit in long javascripts
9565 M includes/ui/ui_view.inc
9567 2007-05-04 22:37:40 +0000 Joe Hunt
9568 Database error when updating more than one item row in Sales Orders.
9570 M sales/includes/db/sales_order_db.inc
9572 2007-05-04 07:42:06 +0000 Joe Hunt
9573 Database error when inserting work order issues. Fixed
9575 M manufacturing/includes/db/work_order_issues_db.inc
9577 2007-05-03 22:45:29 +0000 Joe Hunt
9578 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9580 M includes/db/manufacturing_db.inc
9581 M manufacturing/includes/db/work_order_requirements_db.inc
9582 M sql/en_US-demo.sql
9584 2007-05-02 15:50:00 +0000 Joe Hunt
9585 Missing details on Purchase Order when emailing and printing
9587 M reporting/rep209.php
9589 2007-05-02 09:19:00 +0000 Joe Hunt
9590 Minor bug when testing for files. 1.1
9593 2007-05-02 08:58:20 +0000 Joe Hunt
9594 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9596 A admin/inst_module.php
9597 M applications/customers.php
9598 M applications/dimensions.php
9599 M applications/generalledger.php
9600 M applications/inventory.php
9601 M applications/manufacturing.php
9602 M applications/setup.php
9603 M applications/suppliers.php
9609 A modules/installed_modules.php
9610 M sql/en_US-demo.sql
9612 D themes/default/images/next.gif
9613 D themes/default/images/prev.gif
9616 2007-05-01 07:44:30 +0000 Joe Hunt
9617 Missing measure of units when printing sales orders
9619 M reporting/rep109.php
9621 2007-04-30 23:39:34 +0000 Joe Hunt
9622 Update of Sales People caused a database error
9624 M sales/manage/sales_people.php
9626 2007-04-30 13:24:05 +0000 Joe Hunt
9627 The selected menu tab is now shown with same background as hover color.
9630 M includes/page/header.inc
9632 2007-04-28 16:21:11 +0000 Joe Hunt
9633 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9635 M includes/db/manufacturing_db.inc
9636 M manufacturing/includes/db/work_order_requirements_db.inc
9637 M manufacturing/includes/db/work_orders_quick_db.inc
9638 M manufacturing/inquiry/where_used_inquiry.php
9640 2007-04-28 13:26:19 +0000 Joe Hunt
9641 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9643 M manufacturing/includes/db/work_orders_quick_db.inc
9644 M manufacturing/includes/work_order_issue_ui.inc
9645 M manufacturing/work_order_entry.php
9647 2007-04-28 00:25:26 +0000 Joe Hunt
9648 Some of the select boxes not terminated correctly.
9649 M includes/ui/ui_lists.inc
9651 2007-04-28 00:10:57 +0000 Joe Hunt
9652 default cellpadding set to 2. Looks better in both IE and FireFox.
9653 M includes/ui/ui_controls.inc
9655 2007-04-26 09:30:22 +0000 Joe Hunt
9656 Missing Popup window
9657 M admin/view_print_transaction.php
9659 2007-04-25 20:15:21 +0000 Joe Hunt
9661 M sales/view/view_invoice.php
9663 2007-04-25 20:14:55 +0000 Joe Hunt
9665 M sales/customer_invoice.php
9667 2007-04-25 20:14:25 +0000 Joe Hunt
9671 2007-04-25 07:44:07 +0000 Joe Hunt
9672 Better DatePicker. Better cool theme.
9674 M includes/ui/ui_input.inc
9675 M includes/ui/ui_view.inc
9676 M reporting/includes/reports_classes.inc
9677 M themes/cool/default.css
9679 2007-04-24 14:56:40 +0000 Joe Hunt
9682 M includes/ui/ui_view.inc
9683 M lang/en_US/LC_MESSAGES/en_US.mo
9684 M lang/new_language_template/LC_MESSAGES/empty.po
9686 2007-04-24 14:54:08 +0000 Joe Hunt
9687 Changed to new cool colors
9688 M themes/cool/default.css
9690 2007-04-23 23:21:45 +0000 Joe Hunt
9692 M includes/ui/ui_input.inc
9693 M sql/en_US-demo.sql
9695 2007-04-23 21:57:22 +0000 Joe Hunt
9696 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.
9698 M admin/fiscalyears.php
9699 M admin/void_transaction.php
9701 M dimensions/dimension_entry.php
9702 M dimensions/inquiry/search_dimensions.php
9703 M gl/bank_transfer.php
9707 M gl/includes/db/gl_db_trans.inc
9708 M gl/inquiry/bank_inquiry.php
9709 M gl/inquiry/gl_account_inquiry.php
9710 M gl/inquiry/gl_trial_balance.php
9711 M gl/manage/exchange_rates.php
9712 M includes/ui/ui_input.inc
9713 M includes/ui/ui_lists.inc
9714 M includes/ui/ui_view.inc
9715 M inventory/adjustments.php
9716 M inventory/inquiry/stock_movements.php
9717 M inventory/manage/items.php
9718 M inventory/transfers.php
9719 M manufacturing/work_order_add_finished.php
9720 M manufacturing/work_order_entry.php
9721 M manufacturing/work_order_issue.php
9722 M manufacturing/work_order_release.php
9723 M purchasing/includes/ui/po_ui.inc
9724 M purchasing/inquiry/po_search.php
9725 M purchasing/inquiry/po_search_completed.php
9726 M purchasing/inquiry/supplier_allocation_inquiry.php
9727 M purchasing/inquiry/supplier_inquiry.php
9728 M purchasing/po_entry_items.php
9729 M purchasing/po_receive_items.php
9730 M purchasing/supplier_credit.php
9731 M purchasing/supplier_credit_grns.php
9732 M purchasing/supplier_invoice.php
9733 M purchasing/supplier_invoice_grns.php
9734 M purchasing/supplier_payment.php
9735 M purchasing/supplier_trans_gl.php
9736 M reporting/includes/reports_classes.inc
9737 M reporting/rep101.php
9738 M reporting/rep102.php
9739 M reporting/rep201.php
9740 M reporting/rep202.php
9741 M reporting/rep203.php
9742 M reporting/rep204.php
9743 M reporting/reports_main.php
9744 M sales/credit_note_entry.php
9745 M sales/customer_credit_invoice.php
9746 M sales/customer_payments.php
9747 M sales/includes/ui/sales_order_ui.inc
9748 M sales/inquiry/customer_allocation_inquiry.php
9749 M sales/inquiry/customer_inquiry.php
9750 M sales/inquiry/sales_orders_view.php
9751 M sales/sales_order_entry.php
9752 A themes/default/images/cal.gif
9753 A themes/default/images/next.gif
9754 A themes/default/images/prev.gif
9756 2007-04-20 07:17:58 +0000 Joe Hunt
9757 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
9758 M taxes/db/tax_types_db.inc
9760 2007-04-20 07:15:47 +0000 Joe Hunt
9761 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
9762 M gl/manage/gl_accounts.php
9764 2007-04-20 07:13:07 +0000 Joe Hunt
9765 Fixed bug no 1703888 Apostrophes and other unescaped characters
9766 M gl/includes/db/gl_db_accounts.inc
9768 2007-04-20 07:10:30 +0000 Joe Hunt
9769 Fixed bug no1703888 Apostrophes and other unescaped characters.
9770 M includes/ui/ui_input.inc
9772 2007-04-18 20:34:02 +0000 Joe Hunt
9773 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9774 M includes/ui/ui_lists.inc
9776 2007-04-18 10:41:27 +0000 Joe Hunt
9777 Fixed Login Loop (session_save_path).
9780 2007-04-13 15:40:52 +0000 Joe Hunt
9784 2007-04-13 15:39:58 +0000 Joe Hunt
9785 *** empty log message ***
9789 2007-04-13 08:11:08 +0000 Joe Hunt
9790 Changed Release to 1.0a
9793 2007-04-12 23:01:15 +0000 Joe Hunt
9797 2007-04-12 22:54:20 +0000 Joe Hunt
9798 *** empty log message ***
9802 A admin/backup/index.php
9804 A admin/company_preferences.php
9805 A admin/create_coy.php
9806 A admin/db/company_db.inc
9807 A admin/db/index.php
9808 A admin/db/maintenance_db.inc
9809 A admin/db/users_db.inc
9810 A admin/db/v_banktrans.inc
9811 A admin/db/voiding_db.inc
9812 A admin/display_prefs.php
9813 A admin/fiscalyears.php
9814 A admin/forms_setup.php
9815 A admin/gl_setup.php
9817 A admin/inst_lang.php
9818 A admin/payment_terms.php
9819 A admin/shipping_companies.php
9821 A admin/view_print_transaction.php
9822 A admin/void_transaction.php
9823 A applications/application.php
9824 A applications/customers.php
9825 A applications/dimensions.php
9826 A applications/generalledger.php
9827 A applications/index.php
9828 A applications/inventory.php
9829 A applications/manufacturing.php
9830 A applications/setup.php
9831 A applications/suppliers.php
9834 A dimensions/dimension_entry.php
9835 A dimensions/includes/dimensions_db.inc
9836 A dimensions/includes/dimensions_ui.inc
9837 A dimensions/includes/index.php
9838 A dimensions/index.php
9839 A dimensions/inquiry/index.php
9840 A dimensions/inquiry/search_dimensions.php
9841 A dimensions/view/index.php
9842 A dimensions/view/view_dimension.php
9843 A frontaccounting.php
9844 A gl/bank_transfer.php
9848 A gl/includes/db/gl_db_account_types.inc
9849 A gl/includes/db/gl_db_accounts.inc
9850 A gl/includes/db/gl_db_bank_accounts.inc
9851 A gl/includes/db/gl_db_bank_trans.inc
9852 A gl/includes/db/gl_db_bank_trans_types.inc
9853 A gl/includes/db/gl_db_banking.inc
9854 A gl/includes/db/gl_db_currencies.inc
9855 A gl/includes/db/gl_db_rates.inc
9856 A gl/includes/db/gl_db_trans.inc
9857 A gl/includes/db/index.php
9858 A gl/includes/gl_db.inc
9859 A gl/includes/gl_ui.inc
9860 A gl/includes/index.php
9861 A gl/includes/ui/gl_deposit_ui.inc
9862 A gl/includes/ui/gl_journal_ui.inc
9863 A gl/includes/ui/gl_payment_ui.inc
9864 A gl/includes/ui/index.php
9866 A gl/inquiry/bank_inquiry.php
9867 A gl/inquiry/gl_account_inquiry.php
9868 A gl/inquiry/gl_trial_balance.php
9869 A gl/inquiry/index.php
9870 A gl/manage/bank_accounts.php
9871 A gl/manage/bank_trans_types.php
9872 A gl/manage/currencies.php
9873 A gl/manage/exchange_rates.php
9874 A gl/manage/gl_account_classes.php
9875 A gl/manage/gl_account_types.php
9876 A gl/manage/gl_accounts.php
9877 A gl/manage/index.php
9878 A gl/view/bank_transfer_view.php
9879 A gl/view/gl_deposit_view.php
9880 A gl/view/gl_payment_view.php
9881 A gl/view/gl_trans_view.php
9883 A includes/banking.inc
9884 A includes/current_user.inc
9885 A includes/data_checks.inc
9886 A includes/date_functions.inc
9887 A includes/db/comments_db.inc
9888 A includes/db/connect_db.inc
9889 A includes/db/index.php
9890 A includes/db/inventory_db.inc
9891 A includes/db/manufacturing_db.inc
9892 A includes/db/references_db.inc
9893 A includes/db/sql_functions.inc
9894 A includes/errors.inc
9895 A includes/index.php
9896 A includes/lang/gettext.php
9897 A includes/lang/index.php
9898 A includes/lang/language.php
9900 A includes/manufacturing.inc
9901 A includes/page/footer.inc
9902 A includes/page/header.inc
9903 A includes/page/index.php
9904 A includes/prefs/index.php
9905 A includes/prefs/sysprefs.inc
9906 A includes/prefs/userprefs.inc
9907 A includes/references.inc
9908 A includes/reserved.inc
9909 A includes/session.inc
9910 A includes/systypes.inc
9911 A includes/types.inc
9913 A includes/ui/allocation_cart.inc
9914 A includes/ui/index.php
9915 A includes/ui/items_cart.inc
9916 A includes/ui/ui_controls.inc
9917 A includes/ui/ui_globals.inc
9918 A includes/ui/ui_input.inc
9919 A includes/ui/ui_lists.inc
9920 A includes/ui/ui_msgs.inc
9921 A includes/ui/ui_view.inc
9926 A install/stylesheet.css
9927 A inventory/adjustments.php
9928 A inventory/cost_update.php
9929 A inventory/includes/db/index.php
9930 A inventory/includes/db/items_adjust_db.inc
9931 A inventory/includes/db/items_category_db.inc
9932 A inventory/includes/db/items_db.inc
9933 A inventory/includes/db/items_locations_db.inc
9934 A inventory/includes/db/items_prices_db.inc
9935 A inventory/includes/db/items_trans_db.inc
9936 A inventory/includes/db/items_transfer_db.inc
9937 A inventory/includes/db/movement_types_db.inc
9938 A inventory/includes/index.php
9939 A inventory/includes/inventory_db.inc
9940 A inventory/includes/item_adjustments_ui.inc
9941 A inventory/includes/stock_transfers_ui.inc
9942 A inventory/index.php
9943 A inventory/inquiry/index.php
9944 A inventory/inquiry/stock_movements.php
9945 A inventory/inquiry/stock_status.php
9946 A inventory/manage/image/0/102.jpg
9947 A inventory/manage/image/0/103.jpg
9948 A inventory/manage/image/0/104.jpg
9949 A inventory/manage/index.php
9950 A inventory/manage/item_categories.php
9951 A inventory/manage/items.php
9952 A inventory/manage/locations.php
9953 A inventory/manage/movement_types.php
9954 A inventory/prices.php
9955 A inventory/purchasing_data.php
9956 A inventory/reorder_level.php
9957 A inventory/transfers.php
9958 A inventory/view/index.php
9959 A inventory/view/view_adjustment.php
9960 A inventory/view/view_transfer.php
9961 A lang/en_US/LC_MESSAGES/en_US.mo
9962 A lang/en_US/stylesheet.css
9964 A lang/installed_languages.inc
9965 A lang/new_language_template/LC_MESSAGES/empty.po
9966 A lang/new_language_template/stylesheet.css
9967 A manufacturing/includes/db/index.php
9968 A manufacturing/includes/db/work_centres_db.inc
9969 A manufacturing/includes/db/work_order_issues_db.inc
9970 A manufacturing/includes/db/work_order_produce_items_db.inc
9971 A manufacturing/includes/db/work_order_requirements_db.inc
9972 A manufacturing/includes/db/work_orders_db.inc
9973 A manufacturing/includes/db/work_orders_quick_db.inc
9974 A manufacturing/includes/index.php
9975 A manufacturing/includes/manufacturing_db.inc
9976 A manufacturing/includes/manufacturing_ui.inc
9977 A manufacturing/includes/work_order_issue_ui.inc
9978 A manufacturing/index.php
9979 A manufacturing/inquiry/bom_cost_inquiry.php
9980 A manufacturing/inquiry/index.php
9981 A manufacturing/inquiry/where_used_inquiry.php
9982 A manufacturing/manage/bom_edit.php
9983 A manufacturing/manage/index.php
9984 A manufacturing/manage/work_centres.php
9985 A manufacturing/search_work_orders.php
9986 A manufacturing/view/index.php
9987 A manufacturing/view/wo_issue_view.php
9988 A manufacturing/view/wo_production_view.php
9989 A manufacturing/view/work_order_view.php
9990 A manufacturing/work_order_add_finished.php
9991 A manufacturing/work_order_entry.php
9992 A manufacturing/work_order_issue.php
9993 A manufacturing/work_order_release.php
9994 A purchasing/allocations/index.php
9995 A purchasing/allocations/supplier_allocate.php
9996 A purchasing/allocations/supplier_allocation_main.php
9997 A purchasing/includes/db/grn_db.inc
9998 A purchasing/includes/db/index.php
9999 A purchasing/includes/db/invoice_db.inc
10000 A purchasing/includes/db/invoice_items_db.inc
10001 A purchasing/includes/db/po_db.inc
10002 A purchasing/includes/db/supp_payment_db.inc
10003 A purchasing/includes/db/supp_trans_db.inc
10004 A purchasing/includes/db/suppalloc_db.inc
10005 A purchasing/includes/db/suppliers_db.inc
10006 A purchasing/includes/index.php
10007 A purchasing/includes/po_class.inc
10008 A purchasing/includes/purchasing_db.inc
10009 A purchasing/includes/purchasing_ui.inc
10010 A purchasing/includes/supp_trans_class.inc
10011 A purchasing/includes/ui/grn_ui.inc
10012 A purchasing/includes/ui/index.php
10013 A purchasing/includes/ui/invoice_ui.inc
10014 A purchasing/includes/ui/po_ui.inc
10015 A purchasing/index.php
10016 A purchasing/inquiry/index.php
10017 A purchasing/inquiry/po_search.php
10018 A purchasing/inquiry/po_search_completed.php
10019 A purchasing/inquiry/supplier_allocation_inquiry.php
10020 A purchasing/inquiry/supplier_inquiry.php
10021 A purchasing/manage/index.php
10022 A purchasing/manage/suppliers.php
10023 A purchasing/po_entry_items.php
10024 A purchasing/po_receive_items.php
10025 A purchasing/supplier_credit.php
10026 A purchasing/supplier_credit_grns.php
10027 A purchasing/supplier_invoice.php
10028 A purchasing/supplier_invoice_grns.php
10029 A purchasing/supplier_payment.php
10030 A purchasing/supplier_trans_gl.php
10031 A purchasing/view/index.php
10032 A purchasing/view/view_grn.php
10033 A purchasing/view/view_po.php
10034 A purchasing/view/view_supp_credit.php
10035 A purchasing/view/view_supp_invoice.php
10036 A purchasing/view/view_supp_payment.php
10037 A reporting/fonts/Helvetica-Bold.afm
10038 A reporting/fonts/Helvetica-BoldOblique.afm
10039 A reporting/fonts/Helvetica-Oblique.afm
10040 A reporting/fonts/Helvetica.afm
10041 A reporting/fonts/Vera.afm
10042 A reporting/fonts/Vera.ttf
10043 A reporting/fonts/iqraa.afm
10044 A reporting/fonts/iqraa.ttf
10045 A reporting/includes/class.graphic.inc
10046 A reporting/includes/class.mail.inc
10047 A reporting/includes/class.pdf.inc
10048 A reporting/includes/doctext.inc
10049 A reporting/includes/doctext2.inc
10050 A reporting/includes/form_types.inc
10051 A reporting/includes/index.php
10052 A reporting/includes/pdf_report.inc
10053 A reporting/includes/reporting.inc
10054 A reporting/includes/reports_classes.inc
10055 A reporting/index.php
10056 A reporting/pdf_files/index.php
10057 A reporting/rep101.php
10058 A reporting/rep102.php
10059 A reporting/rep103.php
10060 A reporting/rep104.php
10061 A reporting/rep105.php
10062 A reporting/rep107.php
10063 A reporting/rep108.php
10064 A reporting/rep109.php
10065 A reporting/rep201.php
10066 A reporting/rep202.php
10067 A reporting/rep203.php
10068 A reporting/rep204.php
10069 A reporting/rep209.php
10070 A reporting/rep301.php
10071 A reporting/rep302.php
10072 A reporting/rep303.php
10073 A reporting/rep401.php
10074 A reporting/rep501.php
10075 A reporting/rep701.php
10076 A reporting/rep702.php
10077 A reporting/rep704.php
10078 A reporting/rep705.php
10079 A reporting/rep706.php
10080 A reporting/rep707.php
10081 A reporting/rep708.php
10082 A reporting/rep709.php
10083 A reporting/reports_main.php
10084 A sales/allocations/customer_allocate.php
10085 A sales/allocations/customer_allocation_main.php
10086 A sales/allocations/index.php
10087 A sales/credit_note_entry.php
10088 A sales/customer_credit_invoice.php
10089 A sales/customer_invoice.php
10090 A sales/customer_payments.php
10091 A sales/includes/cart_class.inc
10092 A sales/includes/db/branches_db.inc
10093 A sales/includes/db/credit_status_db.inc
10094 A sales/includes/db/cust_trans_db.inc
10095 A sales/includes/db/cust_trans_details_db.inc
10096 A sales/includes/db/custalloc_db.inc
10097 A sales/includes/db/customers_db.inc
10098 A sales/includes/db/index.php
10099 A sales/includes/db/payment_db.inc
10100 A sales/includes/db/sales_credit_db.inc
10101 A sales/includes/db/sales_invoice_db.inc
10102 A sales/includes/db/sales_order_db.inc
10103 A sales/includes/db/sales_types_db.inc
10104 A sales/includes/index.php
10105 A sales/includes/sales_db.inc
10106 A sales/includes/sales_ui.inc
10107 A sales/includes/ui/sales_credit_ui.inc
10108 A sales/includes/ui/sales_order_ui.inc
10110 A sales/inquiry/customer_allocation_inquiry.php
10111 A sales/inquiry/customer_inquiry.php
10112 A sales/inquiry/index.php
10113 A sales/inquiry/sales_orders_view.php
10114 A sales/manage/credit_status.php
10115 A sales/manage/customer_branches.php
10116 A sales/manage/customers.php
10117 A sales/manage/index.php
10118 A sales/manage/sales_areas.php
10119 A sales/manage/sales_people.php
10120 A sales/manage/sales_types.php
10121 A sales/sales_order_entry.php
10122 A sales/view/index.php
10123 A sales/view/view_credit.php
10124 A sales/view/view_invoice.php
10125 A sales/view/view_receipt.php
10126 A sales/view/view_sales_order.php
10128 A sql/en_US-demo.sql
10129 A sql/en_US-new.sql
10131 A taxes/db/index.php
10132 A taxes/db/item_tax_types_db.inc
10133 A taxes/db/tax_groups_db.inc
10134 A taxes/db/tax_types_db.inc
10136 A taxes/item_tax_types.php
10137 A taxes/tax_calc.inc
10138 A taxes/tax_groups.php
10139 A taxes/tax_types.php
10140 A themes/aqua/default.css
10141 A themes/aqua/index.php
10142 A themes/aqua/renderer.php
10143 A themes/cool/default.css
10144 A themes/cool/index.php
10145 A themes/cool/renderer.php
10146 A themes/default/default.css
10147 A themes/default/images/logo_frontaccounting.jpg
10148 A themes/default/images/logo_frontaccounting.png
10149 A themes/default/images/spacer.png
10150 A themes/default/index.php
10151 A themes/default/login.css
10152 A themes/default/renderer.php