3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2013-05-08 13:49 +0200 Joe Hunt
18 2013-05-08 12:51 +0200 Janusz Dobrowolski
19 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
21 sales/includes/cart_class.inc
22 sales/includes/ui/sales_credit_ui.inc
23 sales/includes/ui/sales_order_ui.inc
25 2013-05-08 10:21 +0200 Joe Hunt
26 (3246) Fixed a reference error in rep303.php for certain PHP versions.
29 2013-05-08 08:31 +0200 Janusz Dobrowolski
30 (3245) Inventory Transfer: fixed error
31 message when invalid date is entered.
32 inventory/transfers.php
34 2013-05-08 08:29 +0200 Janusz Dobrowolski
35 (3244) Customers: tabs were not refreshed on customer list change.
36 sales/manage/customers.php
38 2013-05-02 21:04 +0100 Maxime Bourget
39 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
41 gl/inquiry/gl_trial_balance.php
44 2013-05-07 15:11 +0200 Janusz Dobrowolski
45 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
47 sales/includes/cart_class.inc
49 2013-05-03 21:59 +0100 Maxime Bourget
50 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
51 sales/customer_delivery.php
53 2013-05-03 20:27 +0100 Maxime Bourget
54 (3240) Fix statement rounding error not filtering some 0.00 transaction
57 2013-05-02 22:24 +0100 Maxime Bourget
58 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
60 purchasing/supplier_payment.php
62 2013-05-02 22:35 +0100 Maxime Bourget
63 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
64 reporting/includes/class.mail.inc
66 2013-05-03 23:09 +0100 Maxime Bourget
67 (3237) Auto search after location, user or item change in outstanding orders inquiry.
68 sales/inquiry/sales_orders_view.php
70 2013-05-03 23:04 +0100 Maxime Bourget
71 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
72 sales/inquiry/sales_orders_view.php
74 2013-05-02 21:26 +0100 Maxime Bourget
75 (3235) Added 'All locations' option in Stock Movements inquiry.
76 inventory/includes/db/movement_types_db.inc
77 inventory/inquiry/stock_movements.php
79 2013-05-03 21:33 +0100 Maxime Bourget
80 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
82 reporting/reports_main.php
84 2013-05-02 22:44 +0100 Maxime Bourget
85 (3233) Add customer filter in Invoice report
87 reporting/reports_main.php
89 2013-05-02 20:52 +0100 Maxime Bourget
90 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
91 admin/db/transactions_db.inc
93 2013-04-30 16:10 +0200 Joe Hunt
94 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
96 reporting/reports_main.php
98 2013-04-30 08:41 +0200 Joe Hunt
99 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
101 reporting/reports_main.php
103 2013-04-29 12:38 +0200 Janusz Dobrowolski
104 (3229) Cleanup in operation order during transaction voiding.
105 admin/db/voiding_db.inc
107 2013-04-29 12:36 +0200 Janusz Dobrowolski
108 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
111 2013-04-25 22:39 +0200 Janusz Dobrowolski
112 (3227) Ignore hook system in installer.
113 includes/page/header.inc
115 2013-04-19 20:05 +0200 Janusz Dobrowolski
116 (3226) Additional Chrome related fix in hotkeys support.
119 2013-04-19 20:04 +0200 Janusz Dobrowolski
120 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
121 purchasing/supplier_credit.php
123 2013-04-20 19:07 +0200 Joe Hunt
124 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
126 reporting/reports_main.php
128 2013-04-19 15:36 +0200 Janusz Dobrowolski
129 (3223) Fixed hotkey menu option selection issues on Chrome.
133 2013-04-19 08:16 +0200 Joe Hunt
134 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
137 reporting/reports_main.php
139 2013-04-18 12:38 +0200 Janusz Dobrowolski
140 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
141 admin/fiscalyears.php
142 lang/new_language_template/LC_MESSAGES/empty.po
144 2013-04-18 12:33 +0200 Janusz Dobrowolski
145 (3220) Added years 2012, 2013 in standard init sql files.
149 2013-04-18 10:10 +0200 Joe Hunt
150 (3219) A couple of small bugs in customer and supplier balances report fixed.
154 2013-04-10 11:01 +0200 Janusz Dobrowolski
155 (3218) Paypal link url fixed again.
156 includes/ui/ui_view.inc
158 2013-04-09 20:39 +0200 Janusz Dobrowolski
159 (3217) Dimension view balances were not updated after change in date range selection.
160 dimensions/view/view_dimension.php
162 2013-04-08 14:06 +0200 Janusz Dobrowolski
163 (3216) Fixed PayPal link url on sales invoice.
164 includes/ui/ui_view.inc
166 2013-04-08 10:23 +0200 Joe Hunt
167 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
168 manufacturing/work_order_release.php
170 2013-04-08 10:12 +0200 Joe Hunt
171 (3214) 0002172: Work entry not adjusting cost, fixed
172 manufacturing/includes/db/work_orders_quick_db.inc
174 2013-03-29 08:58 +0100 Janusz Dobrowolski
175 (3213) Missing Journal Inquiry: Work Order selection in list selector.
176 includes/ui/ui_lists.inc
178 2013-03-24 11:15 +0100 Janusz Dobrowolski
180 includes/page/header.inc
182 2013-03-24 11:10 +0100 Janusz Dobrowolski
183 (3211) Line end cleanups.
184 manufacturing/includes/db/work_orders_db.inc
185 purchasing/includes/db/grn_db.inc
186 sales/inquiry/sales_orders_view.php
188 2013-03-23 11:12 +0100 Janusz Dobrowolski
189 (3210) Cleanup again.
192 2013-03-23 11:09 +0100 Janusz Dobrowolski
195 themes/aqua/renderer.php
197 2013-03-23 09:43 +0100 Janusz Dobrowolski
198 (3208) Added pre_header and pre_footer hooks.
200 includes/page/footer.inc
201 includes/page/header.inc
203 2013-03-20 11:14 +0100 Janusz Dobrowolski
205 includes/db_pager.inc
206 includes/ui/ui_input.inc
207 sales/inquiry/sales_orders_view.php
209 2013-03-19 23:03 +0100 Janusz Dobrowolski
210 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
211 sales/customer_payments.php
213 2013-03-18 11:13 +0100 Janusz Dobrowolski
214 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
215 themes/aqua/renderer.php
216 themes/cool/renderer.php
217 themes/default/renderer.php
219 2013-03-15 19:55 +0100 Janusz Dobrowolski
220 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
222 2013-03-15 19:50 +0100 Janusz Dobrowolski
223 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
224 sales/customer_payments.php
226 2013-03-11 15:06 +0100 Joe Hunt
227 (3202) Fixed error on edit of a customer payment (certain MySql releases).
228 sales/includes/db/cust_trans_db.inc
230 2013-03-07 22:51 +0100 Joe Hunt
231 (3201) Crediting an invoice in transactions shows wrong invoice date.
232 sales/includes/cart_class.inc
234 2013-03-07 12:06 +0100 Joe Hunt
235 (3200) Direct Invoice has wrong Comment (auto).
236 purchasing/po_entry_items.php
238 2013-03-07 09:50 +0100 Joe Hunt
239 (3199) Wrong column for array_substitute in delivery and invoice templates.
240 sales/inquiry/sales_orders_view.php
242 2013-03-05 23:25 +0100 Joe Hunt
243 (3198) When using templates for delivery and invoice, the lines and comments were missing.
244 sales/sales_order_entry.php
246 2013-03-05 23:24 +0100 Joe Hunt
247 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
248 sales/create_recurrent_invoices.php
250 2013-03-05 22:13 +0100 Joe Hunt
251 (3196) Force status to integer value before writing database.
252 includes/db/sql_functions.inc
254 2013-03-04 16:04 +0100 Joe Hunt
255 (3195) Wrong test order
256 purchasing/includes/po_class.inc
258 2013-03-02 22:35 +0100 Janusz Dobrowolski
259 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
260 purchasing/includes/db/invoice_db.inc
262 2013-02-25 16:32 +0100 Joe Hunt
263 (3193) Prettier code in get_date_picker. Worked anyhow.
264 includes/ui/ui_view.inc
266 2013-02-25 10:50 +0100 Janusz Dobrowolski
267 (3192) Fixed charge customer address in Sales Order report.
268 sales/includes/db/sales_order_db.inc
270 2013-02-22 09:40 +0100 Joe Hunt
271 (3191) Improved favicon.ico and smaller size (fewer colors)
272 themes/default/images/favicon.ico
274 2013-02-21 14:02 +0100 Joe Hunt
275 (3190) New and better favicon.ico file
276 themes/default/images/favicon.ico
278 2013-02-18 10:07 +0100 Janusz Dobrowolski
279 (3189) Removed voided transactions from Supplier Balances report.
282 2013-02-17 09:51 +0100 Janusz Dobrowolski
283 (3188) Fixed email sending bug introduced recently.
284 reporting/includes/pdf_report.inc
286 2013-02-16 23:23 +0100 Joe Hunt
287 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
291 2013-02-16 23:22 +0100 Joe Hunt
292 (3186) Roll back of increasing the reference by more than one.
293 includes/references.inc
295 2013-02-16 13:45 +0100 Joe Hunt
296 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
297 includes/references.inc
299 2013-02-14 09:36 +0100 Joe Hunt
300 (3184) Release 2.3.15 - Changelog
303 2013-02-14 09:20 +0100 Janusz Dobrowolski
304 (3183) Version 2.3.15
307 2013-02-14 09:20 +0100 Janusz Dobrowolski
308 (3182) Updated main gettext template.
309 lang/new_language_template/LC_MESSAGES/empty.po
311 2013-02-11 08:30 +0100 Janusz Dobrowolski
312 (3181) Fixed current purchasing credit display.
313 purchasing/includes/db/invoice_db.inc
314 purchasing/includes/ui/po_ui.inc
316 2013-02-11 01:05 +0100 Joe Hunt
317 (3180) Changed Header_3 function to increase the y-value in the logo.
318 reporting/includes/pdf_report.inc
320 2013-02-08 11:24 +0100 Janusz Dobrowolski
321 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
323 reporting/includes/doctext.inc
324 reporting/includes/pdf_report.inc
326 2013-02-04 08:46 +0100 Joe Hunt
327 (3178) Added email in current user class.
328 includes/current_user.inc
330 2013-02-03 19:57 +0100 Janusz Dobrowolski
331 (3177) Added $space parameter to display_footer_exit() helper.
332 includes/ui/ui_view.inc
334 2013-02-01 17:12 +0100 Joe Hunt
335 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
336 inventory/includes/db/items_trans_db.inc
338 2013-01-31 11:02 +0100 Janusz Dobrowolski
339 (3175) Favicon improvements (ApMuthu).
341 includes/page/header.inc
342 themes/default/images/favicon.ico
343 themes/default/images/favicon.png
345 2013-01-30 20:23 +0100 Janusz Dobrowolski
346 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
347 includes/ui/ui_lists.inc
349 2013-01-30 13:01 +0100 Janusz Dobrowolski
350 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
352 gl/includes/db/gl_db_bank_accounts.inc
353 includes/date_functions.inc
354 includes/ui/ui_lists.inc
355 sales/includes/db/customers_db.inc
356 themes/default/images/favicon.png
358 2013-01-27 17:55 +0100 Janusz Dobrowolski
359 (3172) Cleanup in get_sql_for_supplier_inquiry().
360 purchasing/includes/db/supp_trans_db.inc
361 purchasing/inquiry/supplier_inquiry.php
363 2013-01-29 11:48 +0100 Joe Hunt
364 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
368 2013-01-29 10:15 +0100 Joe Hunt
369 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
370 inventory/cost_update.php
372 inventory/purchasing_data.php
373 inventory/reorder_level.php
375 2013-01-29 08:43 +0100 Joe Hunt
376 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
377 inventory/manage/items.php
378 purchasing/includes/ui/po_ui.inc
380 2013-01-29 01:01 +0100 Joe Hunt
381 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
384 reporting/reports_main.php
386 2013-01-28 15:36 +0100 Joe Hunt
387 (3167) Rerun (parse error)
390 2013-01-28 15:32 +0100 Joe Hunt
391 (3166) Slightly change in dispaly_notification look (using sprintf).
394 2013-01-27 15:38 +0100 Joe Hunt
395 (3165) Fixed a small bug in cost update.
396 inventory/cost_update.php
398 2013-01-27 01:35 +0100 Joe Hunt
399 (3164) 0002032: user_theme() should return default if theme does not exist
400 includes/prefs/userprefs.inc
402 2013-01-26 17:57 +0100 Joe Hunt
403 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
406 2013-01-26 15:29 +0100 Joe Hunt
407 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
408 inventory/cost_update.php
409 inventory/includes/db/items_prices_db.inc
410 inventory/includes/db/items_trans_db.inc
411 inventory/manage/items.php
413 inventory/purchasing_data.php
414 inventory/reorder_level.php
416 2013-01-24 16:11 +0100 Janusz Dobrowolski
417 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
418 sales/sales_order_entry.php
420 2013-01-24 13:53 +0100 Joe Hunt
421 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
422 sales/sales_order_entry.php
424 2013-01-24 11:11 +0100 Joe Hunt
425 (3159) New report, Inventory Movements, added to FrontAccounting core.
427 reporting/reports_main.php
429 2013-01-22 23:34 +0100 Joe Hunt
430 (3158) Text not gettextized in /admin/backups.php.
433 2013-01-21 08:51 +0100 Janusz Dobrowolski
434 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
437 2013-01-20 17:22 +0100 Joe Hunt
438 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
445 2013-01-19 12:10 +0100 Janusz Dobrowolski
446 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
449 2013-01-18 11:49 +0100 Janusz Dobrowolski
450 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
451 sales/includes/db/custalloc_db.inc
452 sales/includes/db/sales_invoice_db.inc
454 2013-01-17 12:59 +0100 Joe Hunt
455 (3153) Release 2.3.14 and CHANGELOG.txt
458 2013-01-17 11:51 +0100 Janusz Dobrowolski
459 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
462 2013-01-17 11:50 +0100 Janusz Dobrowolski
463 (3151) .hgtags cleanup
466 2013-01-17 11:39 +0100 Joe Hunt
467 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
468 install/lang/new_language_template/LC_MESSAGES/empty.po
469 lang/new_language_template/LC_MESSAGES/empty.po
472 2013-01-17 11:16 +0100 Janusz Dobrowolski
473 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
476 2013-01-17 11:15 +0100 Janusz Dobrowolski
480 2013-01-17 11:01 +0100 Janusz Dobrowolski
481 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
484 2013-01-17 11:01 +0100 Janusz Dobrowolski
485 (3146) Updated gettext template.
486 lang/new_language_template/LC_MESSAGES/empty.po
488 2013-01-17 11:00 +0100 Janusz Dobrowolski
489 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
490 includes/db/inventory_db.inc
491 inventory/includes/db/items_trans_db.inc
493 2013-01-17 10:45 +0100 Janusz Dobrowolski
494 (3144) Rounding errors logging added.
495 gl/includes/db/gl_db_trans.inc
497 2013-01-17 01:29 +0100 Joe Hunt
498 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
500 includes/current_user.inc
501 manufacturing/work_order_entry.php
502 reporting/includes/reporting.inc
503 reporting/includes/reports_classes.inc
504 reporting/prn_redirect.php
544 reporting/reports_main.php
547 2013-01-16 13:22 +0100 Janusz Dobrowolski
548 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
549 admin/attachments.php
550 admin/db/transactions_db.inc
552 2013-01-14 13:39 +0100 Joe Hunt
553 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
557 2013-01-13 19:15 +0100 Joe Hunt
558 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
561 2013-01-13 00:32 +0100 Joe Hunt
562 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
564 reporting/reports_main.php
566 2013-01-12 10:00 +0100 Joe Hunt
567 (3133) Bugfix in new inventory purchasing report.
570 2013-01-11 15:05 +0100 Joe Hunt
571 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
572 reporting/includes/reports_classes.inc
574 reporting/reports_main.php
576 2013-01-03 16:14 +0100 Joe Hunt
577 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
578 gl/includes/ui/gl_bank_ui.inc
580 2013-01-03 16:10 +0100 Joe Hunt
581 (3130) Certain new releases of MySql don't accept empty numeric values.
582 purchasing/manage/suppliers.php
584 2013-01-03 16:08 +0100 Joe Hunt
585 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
586 gl/inquiry/gl_trial_balance.php
587 gl/inquiry/profit_loss.php
589 2013-01-03 16:07 +0100 Joe Hunt
590 (3128) Certain newer versions of MySql could not fix empty numeric values.
591 gl/includes/ui/gl_bank_ui.inc
593 2012-12-19 19:43 +0100 Janusz Dobrowolski
594 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
595 admin/company_preferences.php
596 reporting/includes/class.mail.inc
600 2012-12-19 18:08 +0100 Janusz Dobrowolski
601 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
602 admin/inst_module.php
603 includes/ui/ui_lists.inc
606 2012-12-19 17:17 +0100 Janusz Dobrowolski
607 (3125) Fixed write test for main directory during install.
610 2012-12-19 12:35 +0100 Janusz Dobrowolski
611 (3124) Database structure was not updated for extension packages activated by default.
612 includes/packages.inc
614 2012-12-19 10:05 +0100 Janusz Dobrowolski
615 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
618 2012-11-30 14:17 +0100 Janusz Dobrowolski
619 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
620 admin/attachments.php
622 2012-11-24 11:20 +0100 Janusz Dobrowolski
623 (3121) Added option to sort by customer and order number in customer allocations.
624 sales/inquiry/customer_allocation_inquiry.php
626 2012-11-24 11:06 +0100 Janusz Dobrowolski
627 (3120) Additional comments in config.default.php.
630 2012-11-23 21:15 +0100 Janusz Dobrowolski
631 (3119) Fixed customer payment edition code.
632 sales/customer_payments.php
633 sales/includes/db/cust_trans_db.inc
635 2012-11-23 10:29 +0100 Janusz Dobrowolski
636 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
637 lang/new_language_template/LC_MESSAGES/empty.po
638 purchasing/supplier_payment.php
639 sales/customer_payments.php
641 2012-11-22 18:37 +0100 Janusz Dobrowolski
642 (3117) Small layout fixed in report graphics.
643 reporting/includes/class.graphic.inc
645 2012-11-22 17:58 +0100 Janusz Dobrowolski
646 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
649 2012-11-18 10:52 +0100 Joe Hunt
650 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
651 reporting/includes/class.graphic.inc
653 2012-11-17 17:05 +0100 Joe Hunt
654 (3108) 0001902: Graphics Pie and Donut not printing correctly
655 reporting/includes/class.graphic.inc
657 2012-11-16 15:49 +0100 Janusz Dobrowolski
658 (3107) Small fix for 5.3 compatibility.
659 reporting/includes/Workbook.php
661 2012-11-16 08:38 +0100 Janusz Dobrowolski
662 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
665 2012-11-15 16:48 +0100 Joe Hunt
666 (3105) New Changelog.txt
669 2012-11-15 16:45 +0100 Joe Hunt
670 (3104) Updated update.html
673 2012-11-15 16:38 +0100 Joe Hunt
674 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
677 sales/includes/sales_ui.inc
679 2012-11-15 15:23 +0100 Joe Hunt
680 (3102) New Changelog.txt
683 2012-11-15 15:18 +0100 Joe Hunt
684 (3101) Release 2.3.13
687 2012-11-15 15:18 +0100 Joe Hunt
688 (3100) Fixed session abandoned error in Windows Servers
691 2012-11-12 13:09 +0100 Janusz Dobrowolski
692 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
695 2012-11-12 09:52 +0100 Janusz Dobrowolski
696 (3098) Cleanup in curent_user.inc/session.inc
697 includes/current_user.inc
700 2012-11-12 09:39 +0100 Janusz Dobrowolski
701 (3097) Fixed small bug in mail class, added text/hmtl mime type.
702 includes/ui/view_package.php
703 reporting/includes/class.mail.inc
705 2012-11-10 00:29 +0100 Joe Hunt
706 (3096) Dimensions not utilized in Direct Invoice/Delivery
707 sales/includes/cart_class.inc
709 2012-11-09 09:58 +0100 Joe Hunt
710 (3095) Sales quotation and Sales order should not require sufficient stock.
711 sales/includes/ui/sales_order_ui.inc
713 2012-11-05 23:33 +0100 Janusz Dobrowolski
714 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
717 2012-11-05 17:49 +0100 Janusz Dobrowolski
718 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
720 applications/setup.php
722 2012-11-05 08:30 +0100 Janusz Dobrowolski
723 (3092) Fixed error messages on Sales Groups, updated gettext template.
724 lang/new_language_template/LC_MESSAGES/empty.po
725 sales/manage/sales_groups.php
727 2012-11-03 22:46 +0100 Janusz Dobrowolski
728 (3091) Improved error checking during extension packages installation.
729 includes/packages.inc
730 includes/remote_url.inc
732 2012-11-03 22:34 +0100 Janusz Dobrowolski
733 (3090) Fixed error message in recurrent invoices.
734 sales/manage/recurrent_invoices.php
736 2012-11-01 01:02 +0100 Joe Hunt
737 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
738 admin/attachments.php
739 admin/db/attachments_db.inc
741 2012-10-31 08:56 +0100 Joe Hunt
742 (3088) Filter for non-zero values in Bank Statement Report
744 reporting/reports_main.php
746 2012-10-28 07:30 +0100 Joe Hunt
747 (3087) Removed commented deprecated Session_register().
748 includes/page/header.inc
749 inventory/adjustments.php
750 inventory/transfers.php
751 manufacturing/work_order_issue.php
752 purchasing/allocations/supplier_allocate.php
753 sales/allocations/customer_allocate.php
755 2012-10-17 09:17 +0200 Joe Hunt
756 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
757 purchasing/includes/ui/invoice_ui.inc
759 2012-10-17 09:00 +0200 Joe Hunt
760 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
761 purchasing/po_entry_items.php
763 2012-10-16 17:00 +0200 Joe Hunt
764 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
765 purchasing/po_entry_items.php
767 2012-10-11 15:18 +0200 Joe Hunt
768 (3082) Date format helper complete.
771 2012-10-11 15:09 +0200 Joe Hunt
772 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
773 purchasing/includes/ui/po_ui.inc
775 2012-10-11 08:35 +0200 Joe Hunt
776 (3080) Small fix and rerun of inserts.js.
779 2012-10-11 08:18 +0200 Joe Hunt
780 (3078) Fixed date_fix to act like before. day and day-month entrance only.
783 2012-10-05 11:17 +0200 Joe Hunt
784 (3076) Bug in function is_date when implementing new date formats.
785 includes/date_functions.inc
787 2012-10-04 10:18 +0200 Joe Hunt
788 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
790 includes/sysnames.inc
792 2012-10-04 00:58 +0200 Joe Hunt
793 (3074) Minor improvement to add_days/months/years for the new dateformats.
794 includes/date_functions.inc
796 2012-10-02 22:50 +0200 Joe Hunt
797 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
798 admin/display_prefs.php
800 includes/date_functions.inc
801 includes/prefs/userprefs.inc
802 includes/ui/ui_input.inc
803 includes/ui/ui_view.inc
806 2012-10-02 13:22 +0200 Janusz Dobrowolski
807 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
808 includes/db/inventory_db.inc
810 2012-10-02 09:42 +0200 Joe Hunt
811 (3070) Having memo or comment displayed on bank_inquiry.php.
812 gl/inquiry/bank_inquiry.php
814 2012-10-01 01:12 +0200 Joe Hunt
815 (3069) Improved headers in printing Purchase Orders.
816 reporting/includes/doctext.inc
817 reporting/includes/pdf_report.inc
820 2012-09-25 18:06 +0200 Joe Hunt
821 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
822 includes/current_user.inc
823 themes/aqua/renderer.php
824 themes/cool/renderer.php
825 themes/default/renderer.php
827 2012-09-23 17:56 +0200 Janusz Dobrowolski
828 (3067) Invalid input description in account groups for account class parameter.
829 gl/manage/gl_account_types.php
831 2012-09-17 13:25 +0200 Janusz Dobrowolski
832 (3066) Cleanup in check_faillog().
835 2012-09-23 09:23 +0200 Joe Hunt
836 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
837 gl/includes/db/gl_db_rates.inc
839 2012-09-22 10:31 +0200 Joe Hunt
840 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
842 gl/includes/db/gl_db_rates.inc
843 gl/manage/exchange_rates.php
844 lang/new_language_template/LC_MESSAGES/empty.po
846 2012-09-15 10:34 +0200 Janusz Dobrowolski
847 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
850 2012-09-15 10:09 +0200 Joe Hunt
854 2012-09-15 10:07 +0200 Joe Hunt
858 2012-09-15 10:04 +0200 Joe Hunt
859 (3058) Release 2.3.12
863 2012-09-15 09:39 +0200 Janusz Dobrowolski
864 (3057) UPdate language template
865 lang/new_language_template/LC_MESSAGES/empty.po
867 2012-09-14 23:49 +0200 Janusz Dobrowolski
868 (3056) Added prevention against brute force atacks on login page.
871 includes/current_user.inc
874 2012-09-13 00:15 +0200 Janusz Dobrowolski
875 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
876 purchasing/supplier_payment.php
877 sales/customer_payments.php
879 2012-09-12 14:06 +0200 Joe Hunt
880 (3054) 0001775: Hard coded theme path fixed
881 includes/ui/ui_input.inc
882 reporting/includes/reports_classes.inc
884 2012-09-11 08:27 +0200 Joe Hunt
885 (3053) Adding an already existing GL Account Code does not report as error
886 gl/manage/gl_accounts.php
888 2012-09-09 09:42 +0200 Janusz Dobrowolski
889 (3052) Security cleanups in access roles and db_pager.
890 admin/security_roles.php
891 includes/db_pager.inc
893 2012-09-08 13:25 +0200 Janusz Dobrowolski
894 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
895 includes/ui/ui_lists.inc
897 2012-09-08 13:06 +0200 Janusz Dobrowolski
898 (3050) Login screen company box/input configuration option made backward compatible.
902 2012-09-08 19:11 +0200 Joe Hunt
903 (3049) Hide Menu options if not authorized, rerun
906 2012-09-08 19:07 +0200 Joe Hunt
907 (3048) Hide Menu options if not authorized
908 themes/aqua/renderer.php
909 themes/cool/renderer.php
910 themes/default/renderer.php
912 2012-09-08 09:54 +0200 Janusz Dobrowolski
913 (3047) Added check not empty location code in Inventory Locations.
914 inventory/manage/locations.php
916 2012-09-06 19:43 +0200 Janusz Dobrowolski
917 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
918 sales/includes/db/cust_trans_db.inc
919 sales/includes/db/sales_order_db.inc
920 sales/sales_order_entry.php
922 2012-09-06 19:27 +0200 Janusz Dobrowolski
923 (3045) Improved error handling in printer class.
924 includes/remote_url.inc
925 reporting/includes/printer_class.inc
927 2012-09-08 08:21 +0200 Joe Hunt
928 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
933 2012-09-08 08:20 +0200 Joe Hunt
934 (3043) 0001767: Company Creation assigning externally created database + Fix
935 includes/db/connect_db.inc
937 2012-08-26 22:54 +0200 Joe Hunt
938 (3042) Removed obsolete exchange rate check on Sales Pricing page.
941 2012-08-26 19:47 +0200 Janusz Dobrowolski
942 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
943 inventory/purchasing_data.php
945 2012-08-25 20:01 +0200 Janusz Dobrowolski
946 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
947 purchasing/po_entry_items.php
948 sales/sales_order_entry.php
950 2012-08-25 18:28 +0200 Janusz Dobrowolski
951 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
952 sales/sales_order_entry.php
954 2012-07-14 22:18 +0200 Janusz Dobrowolski
955 (3038) Improved date input fields keyboard support (fast day/day+month edition)
956 includes/ui/ui_input.inc
959 2012-07-14 22:12 +0200 Janusz Dobrowolski
960 (3037) Small fixes in attachments upload.
961 admin/attachments.php
962 lang/new_language_template/LC_MESSAGES/empty.po
964 2012-08-18 23:53 +0200 Joe Hunt
965 (3036) Bug 0001669: get_exchange_rate not raising error
968 includes/data_checks.inc
970 inventory/purchasing_data.php
971 purchasing/po_entry_items.php
972 purchasing/supplier_payment.php
973 sales/customer_payments.php
974 sales/sales_order_entry.php
976 2012-08-15 16:18 +0200 Joe Hunt
977 (3035) Location Transfer should not be included in journal_type_list.
978 includes/ui/ui_lists.inc
980 2012-07-16 23:29 +0200 Joe Hunt
981 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
982 purchasing/po_entry_items.php
984 2012-06-28 12:23 +0200 Joe Hunt
985 (3033) Remember last document date also in Bank Transfer.
988 2012-05-28 08:43 +0200 Joe Hunt
989 (3021) Rerun of /admin/create_coy.php
992 2012-05-28 08:25 +0200 Joe Hunt
993 (3020) When creating new company and adm. password is blank the password is now password as default.
996 2012-05-27 22:38 +0200 Joe Hunt
997 (3019) 0001606: Statement are not sent to general contact
998 includes/db/crm_contacts_db.inc
999 sales/includes/db/customers_db.inc
1002 2012-05-21 11:47 +0200 Janusz Dobrowolski
1003 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1006 2012-05-21 10:57 +0200 Joe Hunt
1007 (3017) New CHANGELOG.txt
1010 2012-05-21 10:54 +0200 Joe Hunt
1011 (3016) Release 2.3.11
1014 2012-05-03 08:25 +0200 Joe Hunt
1015 (3015) Rerun of /includes/ui/ui_view.inc
1016 includes/ui/ui_view.inc
1018 2012-05-03 01:03 +0200 Joe Hunt
1019 (3014) Cosmetic fix in viewing supp invoice payments section.
1020 includes/ui/ui_view.inc
1022 2012-05-02 22:52 +0200 Joe Hunt
1023 (3013) Rerun of /sales/includes/cart_class.inc.
1024 sales/includes/cart_class.inc
1026 2012-05-02 18:57 +0200 Joe Hunt
1027 (3012) Better check for duplicate references in multiuser environments for sales documents.
1028 sales/create_recurrent_invoices.php
1029 sales/credit_note_entry.php
1030 sales/customer_credit_invoice.php
1031 sales/customer_delivery.php
1032 sales/customer_invoice.php
1033 sales/includes/cart_class.inc
1034 sales/sales_order_entry.php
1036 2012-04-29 20:32 +0200 Joe Hunt
1037 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1038 purchasing/supplier_credit.php
1040 2012-04-29 20:21 +0200 Joe Hunt
1041 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1042 reporting/rep305.php
1044 2012-04-28 01:22 +0200 Joe Hunt
1045 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1046 sales/manage/customers.php
1048 2012-04-21 11:37 +0200 Joe Hunt
1049 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1050 reporting/rep702.php
1052 2012-04-20 11:33 +0200 Janusz Dobrowolski
1053 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1056 2012-04-19 21:45 +0200 Janusz Dobrowolski
1057 (3006) Fixed false overdraft problem on cash accounts
1058 gl/includes/db/gl_db_bank_trans.inc
1060 2012-04-19 21:44 +0200 Janusz Dobrowolski
1061 (3005) Fixed login problem on IIS.
1062 includes/session.inc
1064 2012-04-08 19:22 +0200 Janusz Dobrowolski
1065 (3002) Fixed system tests and error handling for extension repository functions.
1066 includes/packages.inc
1067 includes/system_tests.inc
1069 2012-04-08 15:04 +0200 Joe Hunt
1070 (3001) 0001502: Report uses default language, not user's preferred language
1071 reporting/includes/pdf_report.inc
1073 2012-04-08 15:02 +0200 Joe Hunt
1074 (3000) 0001501: Price null when editing an order with a price list
1075 sales/includes/db/sales_order_db.inc
1077 2012-04-07 23:37 +0200 Joe Hunt
1078 (2999) Layout improvements in Bank Transfer.
1079 gl/bank_transfer.php
1081 2012-04-07 16:31 +0200 Joe Hunt
1082 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1083 gl/includes/db/gl_db_trans.inc
1084 reporting/rep709.php
1086 2012-04-06 08:30 +0200 Joe Hunt
1087 (2997) 0001497: Tax for journal entry the other way round
1088 reporting/rep709.php
1090 2012-04-06 07:50 +0200 Joe Hunt
1091 (2996) Rerun of sales_invoice_db. Parse error.
1092 sales/includes/db/sales_invoice_db.inc
1094 2012-04-04 09:25 +0200 Joe Hunt
1095 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1096 sales/includes/db/sales_invoice_db.inc
1098 2012-04-03 14:47 +0200 Joe Hunt
1099 (2994) Changing the Invoice date when creating recurrent invoices.
1100 sales/create_recurrent_invoices.php
1102 2012-04-01 08:16 +0200 Joe Hunt
1103 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1104 includes/ui/ui_input.inc
1106 2012-03-31 07:58 +0200 Janusz Dobrowolski
1107 (2992) Fixed email multiplication when bulk work order report is generated.
1108 reporting/rep409.php
1110 2012-03-29 11:12 +0200 Joe Hunt
1111 (2990) Required Delivery Date was not implemented properly.
1112 purchasing/includes/ui/po_ui.inc
1113 sales/includes/ui/sales_order_ui.inc
1115 2012-03-13 09:18 +0100 Joe Hunt
1116 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1117 reporting/rep304.php
1119 2012-03-13 09:13 +0100 Joe Hunt
1120 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1121 includes/current_user.inc
1123 2012-03-12 22:27 +0100 Joe Hunt
1124 (2987) Rerun of autocreation branch location.
1125 sales/manage/customers.php
1127 2012-03-12 16:50 +0100 Joe Hunt
1128 (2986) When autocreating branch, no location were saved.
1129 sales/manage/customers.php
1131 2012-03-07 20:51 +0100 Janusz Dobrowolski
1132 (2985) Fixed multiplied amounts in Journal Inquiry.
1133 gl/includes/db/gl_db_trans.inc
1135 2012-03-07 20:50 +0100 Janusz Dobrowolski
1137 admin/attachments.php
1139 install/lang/new_language_template/LC_MESSAGES/empty.po
1140 lang/new_language_template/LC_MESSAGES/empty.po
1141 sales/manage/sales_people.php
1143 2012-03-05 14:14 +0100 Joe Hunt
1144 (2982) Fixed typo in location variable.
1145 purchasing/includes/db/grn_db.inc
1146 purchasing/includes/ui/grn_ui.inc
1148 2012-02-13 12:40 +0100 Janusz Dobrowolski
1149 (2972) Fixed regression in gettext tests in System Diagnostics.
1150 includes/system_tests.inc
1152 2012-02-12 12:02 +0100 Janusz Dobrowolski
1153 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1156 2012-02-12 12:01 +0100 Janusz Dobrowolski
1157 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1160 2012-02-12 11:59 +0100 Janusz Dobrowolski
1161 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1164 2012-02-11 21:06 +0100 Janusz Dobrowolski
1165 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1169 2012-02-11 20:52 +0100 Janusz Dobrowolski
1170 (2967) Fixed bug in attachments uploading.
1171 admin/attachments.php
1173 2012-02-08 01:00 +0100 Joe Hunt
1174 (2966) Rerun of /includes/ui/ui_view.inc
1175 includes/ui/ui_view.inc
1177 2012-02-08 00:42 +0100 Joe Hunt
1178 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1179 includes/ui/ui_view.inc
1181 2012-02-03 10:13 +0100 Joe Hunt
1182 (2964) Changelog.txt
1185 2012-02-03 09:48 +0100 Joe Hunt
1186 (2963) Release 2.3.10
1189 2012-02-02 08:24 +0100 Joe Hunt
1190 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1191 includes/db/inventory_db.inc
1193 2012-01-27 14:37 +0100 Joe Hunt
1194 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1195 admin/db/users_db.inc
1197 includes/lang/gettext.php
1198 includes/lang/language.php
1199 includes/session.inc
1200 install/isession.inc
1201 reporting/includes/class.pdf.inc
1203 2012-01-27 09:39 +0100 Joe Hunt
1204 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1205 sales/includes/ui/sales_order_ui.inc
1207 2012-01-26 23:22 +0100 Joe Hunt
1208 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1209 includes/lang/gettext.php
1210 includes/lang/language.php
1211 includes/session.inc
1213 2012-01-25 13:00 +0100 Joe Hunt
1214 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1215 includes/lang/gettext.php
1217 2012-01-22 23:23 +0100 Joe Hunt
1218 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1219 sales/includes/ui/sales_order_ui.inc
1221 2012-01-22 09:23 +0100 Joe Hunt
1222 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1223 sales/includes/ui/sales_order_ui.inc
1225 2012-01-20 09:47 +0100 Joe Hunt
1226 (2955) Rerun of void_transaction.php
1227 admin/void_transaction.php
1229 2012-01-20 09:33 +0100 Joe Hunt
1230 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1231 gl/includes/ui/gl_bank_ui.inc
1233 2012-01-19 16:16 +0100 Joe Hunt
1234 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1235 sales/customer_payments.php
1237 2012-01-17 10:13 +0100 Joe Hunt
1238 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1240 reporting/rep107.php
1241 reporting/rep109.php
1242 reporting/rep110.php
1243 reporting/rep111.php
1244 sales/includes/db/cust_trans_details_db.inc
1245 sales/includes/db/sales_order_db.inc
1247 2012-01-17 00:59 +0100 Joe Hunt
1248 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1249 admin/void_transaction.php
1251 2012-01-08 23:29 +0100 Joe Hunt
1252 (2950) Option in config.php for using an icon for editkey after combobox.
1254 includes/ui/ui_lists.inc
1256 2012-01-08 16:16 +0100 Janusz Dobrowolski
1257 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1258 includes/ui/ui_input.inc
1262 2012-01-03 16:12 +0100 Janusz Dobrowolski
1263 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1265 includes/lang/gettext.php
1267 2012-01-03 16:06 +0100 Janusz Dobrowolski
1268 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1270 includes/page/footer.inc
1271 includes/ui/ui_controls.inc
1273 sales/includes/sales_ui.inc
1275 2012-01-06 15:51 +0100 Joe Hunt
1276 (2946) Improved float compare for AR/AP ledgers.
1277 includes/current_user.inc
1278 purchasing/includes/db/supp_trans_db.inc
1279 purchasing/includes/db/suppliers_db.inc
1280 reporting/rep102.php
1281 reporting/rep202.php
1282 sales/includes/db/customers_db.inc
1284 2012-01-06 12:55 +0100 Joe Hunt
1285 (2945) Optimized editkey graphics by using JS callEditor instead.
1286 includes/ui/ui_lists.inc
1289 2012-01-06 10:12 +0100 Joe Hunt
1290 (2944) 0001266: Delivery Location wrong when different from PO
1291 purchasing/includes/ui/grn_ui.inc
1293 2012-01-05 11:38 +0100 Joe Hunt
1294 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1295 includes/ui/ui_lists.inc
1297 2012-01-05 00:33 +0100 Joe Hunt
1298 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1299 gl/inquiry/journal_inquiry.php
1301 2012-01-04 14:25 +0100 Joe Hunt
1302 (2941) Improved float compare in certain files (AR/AP ledger)
1303 includes/current_user.inc
1304 reporting/rep101.php
1305 reporting/rep102.php
1306 reporting/rep201.php
1307 reporting/rep202.php
1308 sales/inquiry/customer_inquiry.php
1310 2012-01-04 11:19 +0100 Joe Hunt
1311 (2940) Added graphic edit/add icons in lists with $editkey.
1312 includes/session.inc
1313 includes/ui/ui_lists.inc
1314 inventory/manage/items.php
1315 purchasing/manage/suppliers.php
1316 sales/manage/customer_branches.php
1317 sales/manage/customers.php
1319 2011-12-26 10:16 +0100 Joe Hunt
1320 (2939) Multiple email accounts on contacts didn't work in sales documents
1321 reporting/includes/pdf_report.inc
1322 reporting/rep107.php
1323 reporting/rep109.php
1324 reporting/rep110.php
1325 reporting/rep111.php
1326 reporting/rep113.php
1328 2011-12-16 21:05 +0100 Janusz Dobrowolski
1329 (2938) [0001088] Database export optimization (minimized restore time).
1330 admin/db/maintenance_db.inc
1331 sales/inquiry/customer_inquiry.php
1333 2011-12-16 10:21 +0100 Joe Hunt
1334 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1335 reporting/rep107.php
1336 reporting/rep110.php
1337 reporting/rep112.php
1338 reporting/rep113.php
1339 reporting/rep210.php
1340 reporting/rep409.php
1342 2011-12-08 00:46 +0100 Joe Hunt
1343 (2936) When sending documents by email, the email address follows the status message.
1344 reporting/includes/pdf_report.inc
1346 2011-12-08 00:30 +0100 Joe Hunt
1347 (2935) Put correct bank account on receipt.
1348 reporting/rep112.php
1350 2011-12-07 16:16 +0100 Joe Hunt
1351 (2934) Put correct bank account on remittance.
1352 reporting/rep210.php
1354 2011-11-26 22:57 +0100 Joe Hunt
1355 (2933) Salesman listing not adding over page break in report.
1356 reporting/rep105.php
1357 reporting/rep106.php
1359 2011-11-25 13:48 +0100 Joe Hunt
1360 (2932) Small change in voiding stock move.
1361 includes/db/inventory_db.inc
1363 2011-11-25 08:49 +0100 Joe Hunt
1364 (2931) Correction related to tax Included GRN Voiding
1365 purchasing/includes/db/invoice_db.inc
1367 2011-11-24 09:54 +0100 Joe Hunt
1368 (2930) Release 2.3.9 and rerun of some files
1371 includes/ui/ui_controls.inc
1374 2011-11-23 23:56 +0100 Joe Hunt
1375 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1379 2011-11-23 20:12 +0100 Janusz Dobrowolski
1380 (2928) Fixed problem with output buffering (blank page on some configurations).
1383 2011-11-23 09:37 +0100 Joe Hunt
1384 (2927) 0001183: Can't close the popup dimension # view window
1385 includes/ui/ui_controls.inc
1388 2011-11-23 01:40 +0100 Joe Hunt
1389 (2926) Fixed double calculation of tax free price for an item.
1390 purchasing/includes/db/grn_db.inc
1392 2011-11-17 09:19 +0100 Joe Hunt
1393 (2925) 1177: Print single receipt fails
1394 reporting/rep112.php
1396 2011-11-15 09:11 +0100 Joe Hunt
1397 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1398 includes/session.inc
1400 2011-11-13 13:23 +0100 Joe Hunt
1401 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1402 reporting/rep113.php
1404 2011-11-12 09:52 +0100 Joe Hunt
1405 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1406 inventory/manage/items.php
1407 purchasing/manage/suppliers.php
1408 sales/manage/customers.php
1410 2011-11-10 11:15 +0100 Janusz Dobrowolski
1411 (2921) Langauge template update.
1412 lang/new_language_template/LC_MESSAGES/empty.po
1414 2011-11-10 08:45 +0100 Joe Hunt
1415 (2920) New CHANGELOG.txt
1418 2011-11-10 08:37 +0100 Joe Hunt
1419 (2919) Release 2.3.8
1422 2011-11-07 11:58 +0100 Joe Hunt
1423 (2918) Fixed small bug in sales orders inquiry, page title.
1424 sales/inquiry/sales_orders_view.php
1426 2011-11-02 14:52 +0100 Joe Hunt
1427 (2917) Removed SERVER REQUEST_METHOD setting
1428 inventory/manage/items.php
1430 2011-11-02 12:04 +0100 Joe Hunt
1431 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1432 purchasing/includes/db/po_db.inc
1433 purchasing/manage/suppliers.php
1434 sales/inquiry/customer_inquiry.php
1435 sales/manage/customers.php
1437 2011-11-01 10:58 +0100 Joe Hunt
1438 (2915) Rerun. Layout miss.
1439 inventory/inquiry/stock_status.php
1441 2011-11-01 10:33 +0100 Joe Hunt
1442 (2914) Cleanup. Optimized hotkeys in tabs.
1443 inventory/manage/items.php
1444 purchasing/manage/suppliers.php
1445 sales/manage/customers.php
1447 2011-11-01 10:07 +0100 Joe Hunt
1448 (2913) Cleanup Items.php. Bugfix in extra tabs.
1449 inventory/manage/items.php
1451 2011-11-01 02:36 +0100 Joe Hunt
1452 (2912) Rerun (no template selection allowed)
1453 sales/inquiry/sales_orders_view.php
1455 2011-11-01 02:28 +0100 Joe Hunt
1456 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1457 purchasing/inquiry/po_search_completed.php
1458 purchasing/manage/suppliers.php
1459 sales/inquiry/sales_orders_view.php
1460 sales/manage/customers.php
1462 2011-11-01 01:39 +0100 Joe Hunt
1463 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1464 inventory/inquiry/stock_movements.php
1465 inventory/inquiry/stock_status.php
1466 inventory/manage/items.php
1467 purchasing/inquiry/supplier_inquiry.php
1468 purchasing/manage/suppliers.php
1469 sales/inquiry/customer_inquiry.php
1470 sales/manage/customers.php
1472 2011-10-29 22:37 +0200 Janusz Dobrowolski
1473 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1474 gl/includes/db/gl_db_bank_trans.inc
1475 gl/includes/db/gl_db_banking.inc
1477 2011-10-29 22:34 +0200 Janusz Dobrowolski
1478 (2908) Fixed problem in package repository communication.
1479 includes/packages.inc
1481 2011-10-29 08:58 +0200 Joe Hunt
1482 (2907) 0001149: Undefined variable trying to delete a currency
1483 gl/manage/currencies.php
1485 2011-10-27 08:42 +0200 Joe Hunt
1486 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1487 purchasing/inquiry/supplier_inquiry.php
1488 sales/inquiry/customer_inquiry.php
1490 2011-10-27 01:16 +0200 Joe Hunt
1491 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1492 inventory/inquiry/stock_movements.php
1493 inventory/inquiry/stock_status.php
1494 inventory/manage/items.php
1496 2011-10-27 00:36 +0200 Joe Hunt
1497 (2904) Supplier Inquiry link in Supplier form.
1498 purchasing/inquiry/supplier_inquiry.php
1499 purchasing/manage/suppliers.php
1501 2011-10-26 23:58 +0200 Joe Hunt
1502 (2903) Cleanup in customers.php and customer_inquiry.php
1503 sales/inquiry/customer_inquiry.php
1504 sales/manage/customers.php
1506 2011-10-26 15:20 +0200 Joe Hunt
1507 (2902) Rerun, forgot global variable.
1508 sales/manage/customers.php
1510 2011-10-26 15:13 +0200 Joe Hunt
1511 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1513 sales/inquiry/customer_inquiry.php
1514 sales/manage/customers.php
1516 2011-10-23 23:53 +0200 Joe Hunt
1517 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1518 reporting/includes/class.pdf.inc
1520 2011-10-19 09:25 +0200 Joe Hunt
1521 (2899) FA tried to print logo for new clients even if it doesn't exist.
1522 reporting/includes/header2.inc
1524 2011-10-15 12:04 +0200 Joe Hunt
1525 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1526 sales/customer_payments.php
1527 sales/includes/db/cust_trans_db.inc
1528 sales/includes/db/payment_db.inc
1529 sales/inquiry/customer_inquiry.php
1531 2011-10-14 15:37 +0200 Joe Hunt
1532 (2897) A default branch is created when creating a new customer.
1533 sales/manage/customers.php
1535 2011-10-12 13:40 +0200 Joe Hunt
1536 (2896) Removed redundant file /themes/default/login.css
1537 themes/default/login.css
1539 2011-10-11 08:27 +0200 Joe Hunt
1540 (2895) Fixed a IE9 compatible session regenerate id.
1541 includes/session.inc
1543 2011-10-10 08:50 +0200 Joe Hunt
1544 (2894) Small changes in costing by Chaitanya.
1545 includes/db/inventory_db.inc
1546 purchasing/includes/db/grn_db.inc
1548 2011-10-06 22:29 +0200 Janusz Dobrowolski
1549 (2893) Old session files are now deleted on session id change.
1550 includes/session.inc
1552 2011-10-06 21:38 +0200 Janusz Dobrowolski
1553 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1554 admin/db/maintenance_db.inc
1557 install/isession.inc
1559 2011-09-29 12:29 +0200 Janusz Dobrowolski
1560 (2891) Fixed install css stylesheet (removed nonexistent background img)
1561 install/stylesheet.css
1563 2011-09-28 21:19 +0200 Janusz Dobrowolski
1564 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1565 reporting/rep107.php
1566 reporting/rep110.php
1567 reporting/rep112.php
1568 reporting/rep113.php
1569 reporting/rep210.php
1570 reporting/rep409.php
1572 2011-09-22 10:52 +0200 Janusz Dobrowolski
1573 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1574 admin/db/company_db.inc
1575 gl/manage/bank_accounts.php
1576 gl/manage/currencies.php
1577 gl/manage/gl_account_types.php
1578 gl/manage/gl_accounts.php
1580 2011-10-01 00:38 +0200 Joe Hunt
1581 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1583 gl/includes/db/gl_db_banking.inc
1585 2011-09-30 15:33 +0200 Joe Hunt
1586 (2887) Option for changing dimensions when editing Sales Invoice.
1587 sales/customer_invoice.php
1589 2011-09-30 10:03 +0200 Joe Hunt
1590 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1591 reporting/rep302.php
1592 reporting/rep303.php
1594 2011-09-29 15:14 +0200 Joe Hunt
1595 (2885) Fixed typos in ui_view.inc _number_to_words()
1596 includes/ui/ui_view.inc
1598 2011-09-27 09:39 +0200 Joe Hunt
1599 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1600 sales/customer_delivery.php
1601 sales/includes/db/sales_delivery_db.inc
1603 2011-09-20 10:57 +0200 Janusz Dobrowolski
1604 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1605 purchasing/includes/db/invoice_db.inc
1606 purchasing/includes/db/suppalloc_db.inc
1607 purchasing/inquiry/supplier_allocation_inquiry.php
1608 purchasing/supplier_payment.php
1609 sales/customer_payments.php
1610 sales/includes/db/custalloc_db.inc
1611 sales/inquiry/customer_allocation_inquiry.php
1612 sales/manage/customers.php
1614 2011-09-07 21:14 +0200 Janusz Dobrowolski
1615 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1616 admin/db/users_db.inc
1618 2011-09-06 12:09 +0200 Janusz Dobrowolski
1619 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1620 admin/company_preferences.php
1621 purchasing/includes/db/invoice_db.inc
1622 purchasing/po_entry_items.php
1624 2011-09-02 12:00 +0200 Janusz Dobrowolski
1625 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1628 2011-09-01 09:01 +0200 Joe Hunt
1629 (2876) Release 2.3.7.
1633 2011-09-01 08:34 +0200 Janusz Dobrowolski
1634 (2875) Gettext template update.
1635 lang/new_language_template/LC_MESSAGES/empty.po
1637 2011-08-30 08:26 +0200 Joe Hunt
1638 (2873) Show discount in view supp payment, if any.
1639 purchasing/view/view_supp_payment.php
1641 2011-08-29 16:42 +0200 Joe Hunt
1642 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1643 includes/ui/ui_view.inc
1644 purchasing/includes/db/suppalloc_db.inc
1645 purchasing/view/view_supp_invoice.php
1646 sales/includes/db/custalloc_db.inc
1647 sales/view/view_invoice.php
1649 2011-08-28 22:28 +0200 Janusz Dobrowolski
1650 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1653 2011-08-28 09:50 +0200 Janusz Dobrowolski
1654 (2870) Cleanup in add_supplier().
1655 purchasing/includes/db/suppliers_db.inc
1657 2011-08-28 00:47 +0200 Joe Hunt
1658 (2869) Fixed severe error in tax calculation 8 days ago!
1661 2011-08-19 10:22 +0200 Janusz Dobrowolski
1662 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1665 2011-08-19 10:06 +0200 Janusz Dobrowolski
1666 (2866) Fixed improper checks on GL account deletion.
1667 gl/includes/db/gl_db_accounts.inc
1668 gl/manage/bank_accounts.php
1669 gl/manage/gl_accounts.php
1671 2011-08-19 09:58 +0200 Janusz Dobrowolski
1672 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1673 gl/includes/db/gl_db_rates.inc
1675 2011-08-16 01:11 +0200 Joe Hunt
1676 (2864) 0000991: Default to premier bank account
1677 gl/includes/ui/gl_bank_ui.inc
1679 2011-08-15 00:23 +0200 Joe Hunt
1680 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1681 purchasing/includes/db/suppalloc_db.inc
1683 2011-08-12 22:55 +0200 Joe Hunt
1684 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1685 reporting/includes/doctext.inc
1687 2011-08-07 23:05 +0200 Joe Hunt
1688 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1689 reporting/rep304.php
1691 2011-08-07 16:44 +0200 Joe Hunt
1692 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1693 reporting/includes/pdf_report.inc
1695 2011-08-07 09:22 +0200 Joe Hunt
1696 (2859) Inventory Valuation Report has now got End Date selection.
1697 reporting/rep301.php
1698 reporting/reports_main.php
1700 2011-08-04 00:00 +0200 Joe Hunt
1701 (2858) Added support for png and gif item images. Rerun.
1702 company/0/images/102.jpg
1703 inventory/manage/items.php
1705 2011-08-03 13:22 +0200 Janusz Dobrowolski
1706 (2857) Added support for png and gif item images.
1707 company/0/images/102.jpg
1708 inventory/manage/items.php
1710 2011-08-03 13:11 +0200 Janusz Dobrowolski
1711 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1712 admin/db/company_db.inc
1714 2011-08-03 13:09 +0200 Janusz Dobrowolski
1715 (2855) Fixed problem with unscrollable content in larger popup windows.
1718 2011-07-25 19:58 +0200 Janusz Dobrowolski
1719 (2854) Added missing aux info on sales order/quotation reports.
1720 reporting/includes/doctext.inc
1721 sales/includes/db/sales_order_db.inc
1723 2011-07-21 16:55 +0200 Janusz Dobrowolski
1724 (2853) Language template update.
1725 lang/new_language_template/LC_MESSAGES/empty.po
1727 2011-07-31 00:37 +0200 Joe Hunt
1728 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1729 reporting/includes/doctext.inc
1731 2011-07-22 23:24 +0200 Joe Hunt
1732 (2851) Saved Report parameters didn't work any more.
1733 reporting/prn_redirect.php
1735 2011-07-22 08:49 +0200 Joe Hunt
1736 (2850) New ChANGELOG.txt
1739 2011-07-22 08:47 +0200 Joe Hunt
1740 (2849) Release 2.3.6
1743 2011-07-20 16:28 +0200 Janusz Dobrowolski
1744 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1745 sales/manage/customers.php
1747 2011-07-20 16:19 +0200 Janusz Dobrowolski
1748 (2847) [0000946] Added filename selection checks.
1751 2011-07-20 16:09 +0200 Janusz Dobrowolski
1752 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1753 sales/includes/db/sales_delivery_db.inc
1755 2011-07-20 13:53 +0200 Janusz Dobrowolski
1756 (2845) Fixed empty inventory sales report for all customers.
1757 reporting/rep304.php
1759 2011-07-08 11:13 +0200 Janusz Dobrowolski
1760 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1761 gl/includes/db/gl_db_accounts.inc
1762 gl/manage/bank_accounts.php
1764 2011-07-18 22:58 +0200 Joe Hunt
1765 (2843) 0000948: Cost Update form uses cached old cost
1766 inventory/cost_update.php
1768 2011-07-14 17:38 +0200 Joe Hunt
1769 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1770 sales/includes/db/sales_delivery_db.inc
1772 2011-07-11 11:37 +0200 Joe Hunt
1773 (2835) Negative Stock Handling should be prior to add_stock_move
1774 manufacturing/includes/db/work_orders_quick_db.inc
1776 2011-07-11 09:28 +0200 Joe Hunt
1777 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1778 admin/db/fiscalyears_db.inc
1780 2011-07-01 23:25 +0200 Joe Hunt
1781 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1782 admin/db/fiscalyears_db.inc
1783 gl/inquiry/gl_account_inquiry.php
1784 gl/inquiry/gl_trial_balance.php
1785 reporting/rep704.php
1786 reporting/rep708.php
1788 2011-06-30 13:13 +0200 Janusz Dobrowolski
1789 (2831) Fixed regression in cash invoice entry (location change ignored)
1790 sales/includes/ui/sales_order_ui.inc
1791 sales/sales_order_entry.php
1793 2011-06-29 10:49 +0200 Janusz Dobrowolski
1794 (2830) Fixed access control on redirected reports.
1795 reporting/prn_redirect.php
1797 2011-06-24 12:49 +0200 Joe Hunt
1798 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1799 reporting/rep102.php
1801 2011-06-21 15:37 +0200 Janusz Dobrowolski
1802 (2828) Added GRN voiding.
1803 admin/db/voiding_db.inc
1804 admin/void_transaction.php
1805 purchasing/includes/db/supp_trans_db.inc
1807 2011-06-21 15:36 +0200 Janusz Dobrowolski
1808 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1809 purchasing/po_entry_items.php
1811 2011-06-21 15:24 +0200 Janusz Dobrowolski
1812 (2826) Cleanup (fixed installed_extensions indlusion).
1813 includes/session.inc
1814 purchasing/includes/ui/invoice_ui.inc
1816 2011-06-20 15:06 +0200 Joe Hunt
1817 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1818 purchasing/includes/db/supp_payment_db.inc
1820 2011-06-18 15:27 +0200 Joe Hunt
1821 (2824) Cleanup in document footer text.
1822 reporting/includes/doctext.inc
1824 2011-06-18 15:06 +0200 Janusz Dobrowolski
1825 (2823) A couple of additional fixes to changed document reports.
1826 reporting/includes/doctext.inc
1827 reporting/includes/excel_report.inc
1828 reporting/includes/pdf_report.inc
1829 reporting/rep107.php
1830 reporting/rep108.php
1831 reporting/rep109.php
1832 reporting/rep110.php
1833 reporting/rep111.php
1834 reporting/rep113.php
1835 reporting/rep209.php
1836 reporting/rep210.php
1837 reporting/rep409.php
1839 2011-06-17 14:16 +0200 Janusz Dobrowolski
1840 (2822) Warning in header2.inc fixed
1841 reporting/includes/header2.inc
1843 2011-06-17 13:45 +0200 Janusz Dobrowolski
1844 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1845 includes/ui/ui_lists.inc
1846 includes/ui/ui_view.inc
1847 purchasing/includes/ui/invoice_ui.inc
1848 reporting/includes/doctext.inc
1849 reporting/includes/header2.inc
1850 reporting/includes/pdf_report.inc
1851 reporting/includes/reports_classes.inc
1852 reporting/rep107.php
1853 reporting/rep108.php
1854 reporting/rep109.php
1855 reporting/rep110.php
1856 reporting/rep111.php
1857 reporting/rep112.php
1858 reporting/rep113.php
1859 reporting/rep209.php
1860 reporting/rep210.php
1862 2011-06-16 23:41 +0200 Joe Hunt
1863 (2820) 0000877: Bug updating a GL account that is also a bank account.
1864 gl/manage/gl_accounts.php
1866 2011-06-14 11:09 +0200 Janusz Dobrowolski
1867 (2819) Added hook for authentication from external sources like LDAP.
1868 admin/db/users_db.inc
1869 includes/current_user.inc
1871 includes/session.inc
1873 2011-06-14 00:39 +0200 Janusz Dobrowolski
1874 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1877 2011-06-09 16:07 +0200 Joe Hunt
1881 2011-06-09 16:03 +0200 Joe Hunt
1882 (2816) Release 2.3.5
1887 2011-06-09 15:27 +0200 Janusz Dobrowolski
1888 (2815) Updated gettext template.
1889 lang/new_language_template/LC_MESSAGES/empty.po
1891 2011-06-08 12:07 +0200 Janusz Dobrowolski
1892 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1893 purchasing/supplier_invoice.php
1895 2011-06-08 15:38 +0200 Joe Hunt
1896 (2813) Cleanup setting of customers/suppliers bank account in forms
1897 gl/includes/db/gl_db_bank_accounts.inc
1898 gl/includes/ui/gl_bank_ui.inc
1899 purchasing/supplier_payment.php
1900 sales/customer_payments.php
1902 2011-06-07 22:54 +0200 Joe Hunt
1903 (2812) Improved setting of default customer / supplier bank account
1904 gl/includes/db/gl_db_bank_accounts.inc
1905 gl/includes/ui/gl_bank_ui.inc
1907 2011-06-07 14:58 +0200 Joe Hunt
1908 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1909 gl/includes/db/gl_db_bank_accounts.inc
1910 gl/includes/ui/gl_bank_ui.inc
1911 purchasing/supplier_payment.php
1912 sales/customer_payments.php
1914 2011-06-07 10:55 +0200 Janusz Dobrowolski
1915 (2810) Fixed javascript bug in price_format for max decimals.
1918 2011-06-06 12:20 +0200 Janusz Dobrowolski
1919 (2809) Fixed item settings display after data update in Items.
1920 inventory/manage/items.php
1922 2011-06-06 12:19 +0200 Janusz Dobrowolski
1923 (2808) Timeout on long processing like backup/restore emlarged to 10min
1927 2011-06-04 17:15 +0200 Joe Hunt
1928 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1929 sales/create_recurrent_invoices.php
1930 sales/manage/recurrent_invoices.php
1932 2011-06-03 14:31 +0200 Joe Hunt
1933 (2806) Missing Print/Email links after creating recurrent invoices.
1934 sales/create_recurrent_invoices.php
1936 2011-05-30 19:47 +0200 Janusz Dobrowolski
1937 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1939 gl/includes/db/gl_db_banking.inc
1940 gl/includes/db/gl_db_trans.inc
1942 2011-05-30 18:05 +0200 Janusz Dobrowolski
1943 (2804) Customer/branch list was searched on name and not reference.
1944 includes/ui/ui_lists.inc
1946 2011-05-30 18:04 +0200 Janusz Dobrowolski
1947 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1950 2011-05-30 18:01 +0200 Janusz Dobrowolski
1951 (2802) [0000828] sql rail swiched off during databse restore.
1952 admin/db/maintenance_db.inc
1954 2011-05-26 10:06 +0200 Joe Hunt
1955 (2801) Added attachment link after most popular entry forms.
1958 inventory/adjustments.php
1959 manufacturing/work_order_entry.php
1960 sales/credit_note_entry.php
1961 sales/customer_credit_invoice.php
1962 sales/customer_invoice.php
1963 sales/sales_order_entry.php
1965 2011-05-25 10:52 +0200 Janusz Dobrowolski
1966 (2800) CSRF checks added in users editor.
1969 2011-05-25 10:16 +0200 Janusz Dobrowolski
1970 (2799) Added CSRF attack prevention on password change.
1971 admin/change_current_user_password.php
1972 includes/ui/ui_controls.inc
1974 2011-05-25 10:16 +0200 Janusz Dobrowolski
1975 (2798) Result return added in add_user/update_user/update_user_password.
1976 admin/db/users_db.inc
1978 2011-05-25 10:15 +0200 Janusz Dobrowolski
1979 (2797) Check added for directory existence in flush_dir() helper
1980 includes/current_user.inc
1982 2011-05-15 20:34 +0200 Janusz Dobrowolski
1983 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1984 sales/includes/db/branches_db.inc
1986 2011-05-22 16:15 +0200 Joe Hunt
1987 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1988 dimensions/includes/dimensions_db.inc
1989 dimensions/view/view_dimension.php
1991 2011-05-22 10:39 +0200 Joe Hunt
1992 (2794) 0000800: Cannot seem to update contact categories as inactive
1993 admin/crm_categories.php
1995 2011-05-21 11:25 +0200 Joe Hunt
1996 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1997 gl/manage/gl_quick_entries.php
1999 2011-05-18 09:15 +0200 Joe Hunt
2000 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2001 reporting/rep108.php
2002 reporting/reports_main.php
2004 2011-05-17 23:22 +0200 Joe Hunt
2005 (2791) Correction in inventory_?db.inc. Chaitanya.
2006 includes/db/inventory_db.inc
2008 2011-05-14 09:48 +0200 Janusz Dobrowolski
2009 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2011 2011-05-14 10:09 +0200 Janusz Dobrowolski
2012 (2789) Added helper for catching tabbed content widget change.
2013 includes/ui/ui_controls.inc
2015 2011-05-14 09:45 +0200 Janusz Dobrowolski
2016 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2017 gl/inquiry/gl_trial_balance.php
2019 2011-05-14 09:44 +0200 Janusz Dobrowolski
2020 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2023 2011-05-14 09:43 +0200 Janusz Dobrowolski
2024 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2025 admin/db/transactions_db.inc
2027 2011-05-11 15:03 +0200 Janusz Dobrowolski
2028 (2785) Added strict warnings display as errors in debug mode.
2031 2011-05-14 09:32 +0200 Joe Hunt
2032 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2033 purchasing/inquiry/supplier_inquiry.php
2035 2011-05-14 09:14 +0200 Joe Hunt
2036 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2037 gl/inquiry/balance_sheet.php
2039 2011-05-13 09:29 +0200 Joe Hunt
2040 (2782) 0000799: function void_work_order misses void_bank_trans
2041 manufacturing/includes/db/work_orders_db.inc
2043 2011-05-12 08:22 +0200 Joe Hunt
2044 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2045 gl/includes/db/gl_db_banking.inc
2047 2011-05-10 15:05 +0200 Joe Hunt
2048 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2049 includes/db/inventory_db.inc
2050 manufacturing/includes/db/work_orders_db.inc
2051 purchasing/includes/db/grn_db.inc
2053 2011-05-10 11:46 +0200 Janusz Dobrowolski
2054 (2779) Fixed backup/restore screen layout displayed in Chrome.
2057 2011-05-10 11:30 +0200 Janusz Dobrowolski
2058 (2778) Current fiscal year in en_US-*.sql set to 2011.
2062 2011-05-10 10:09 +0200 Joe Hunt
2063 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2064 gl/includes/db/gl_db_banking.inc
2065 gl/manage/revaluate_currencies.php
2067 2011-05-09 20:53 +0200 Joe Hunt
2068 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2069 sales/create_recurrent_invoices.php
2071 2011-05-09 16:41 +0200 Janusz Dobrowolski
2072 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2073 includes/db/inventory_db.inc
2074 includes/ui/ui_msgs.inc
2076 2011-05-09 16:40 +0200 Janusz Dobrowolski
2077 (2774) Voided bank transactions removed from bank inquiry.
2078 gl/includes/db/gl_db_bank_trans.inc
2080 2011-05-09 16:33 +0200 Janusz Dobrowolski
2081 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2082 sales/create_recurrent_invoices.php
2083 sales/includes/db/recurrent_invoices_db.inc
2084 sales/manage/recurrent_invoices.php
2086 2011-05-04 16:55 +0200 Janusz Dobrowolski
2087 (2772) Fixed message on po line removal in purchase invoice.
2088 purchasing/includes/ui/invoice_ui.inc
2090 2011-05-04 16:54 +0200 Janusz Dobrowolski
2091 (2771) Parse error after last changes in bank_transfer.php
2092 gl/bank_transfer.php
2094 2011-04-29 13:52 +0200 Janusz Dobrowolski
2095 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2096 admin/db/voiding_db.inc
2097 gl/bank_transfer.php
2099 gl/includes/db/gl_db_bank_trans.inc
2101 2011-04-29 13:25 +0200 Janusz Dobrowolski
2102 (2769) Fixed amount display at bank deposit view.
2103 gl/view/gl_deposit_view.php
2105 2011-05-09 15:30 +0200 Joe Hunt
2106 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2107 gl/includes/db/gl_db_banking.inc
2109 2011-05-05 23:15 +0200 Joe Hunt
2110 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2111 sales/inquiry/sales_orders_view.php
2113 2011-05-05 09:41 +0200 Joe Hunt
2114 (2764) Also display company name in warning when pressing delete company.
2115 admin/create_coy.php
2117 2011-04-29 13:47 +0200 Joe Hunt
2118 (2763) Fixed summation error in Aged customer/supplier Lists
2119 purchasing/includes/db/suppliers_db.inc
2120 reporting/rep102.php
2121 reporting/rep202.php
2122 sales/includes/db/customers_db.inc
2124 2011-04-28 21:52 +0200 Joe Hunt
2125 (2762) Rerun of Aged Supplier List.
2126 purchasing/includes/db/suppliers_db.inc
2127 reporting/rep202.php
2129 2011-04-28 14:29 +0200 Joe Hunt
2130 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2131 purchasing/includes/db/suppliers_db.inc
2132 reporting/rep102.php
2133 reporting/rep202.php
2134 reporting/reports_main.php
2135 sales/includes/db/customers_db.inc
2137 2011-04-28 14:52 +0200 Janusz Dobrowolski
2138 (2760) Added tax summary to Sales Quotation report.
2139 reporting/rep111.php
2141 2011-04-28 10:59 +0200 Joe Hunt
2142 (2759) Customer Credit Notes should not be included in Print Receipts.
2143 reporting/includes/reports_classes.inc
2144 reporting/rep112.php
2146 2011-04-28 01:00 +0200 Janusz Dobrowolski
2147 (2758) Direct sales invoice due date was not stored in database.
2148 sales/includes/cart_class.inc
2150 2011-04-27 16:35 +0200 Janusz Dobrowolski
2151 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2154 2011-04-27 15:26 +0200 Joe Hunt
2155 (2755) Rerun of old CHANGELOG.old.txt
2156 doc/CHANGELOG.old.txt
2158 2011-04-27 14:55 +0200 Joe Hunt
2159 (2754) Rerun CHANGELOG.txt
2162 2011-04-27 14:44 +0200 Joe Hunt
2163 (2753) New ChaNGELOG.txt and empty.po
2164 doc/CHANGELOG.old.txt
2165 lang/new_language_template/LC_MESSAGES/empty.po
2167 2011-04-27 10:58 +0200 Joe Hunt
2168 (2752) Release 2.3.4
2171 2011-04-27 10:45 +0200 Janusz Dobrowolski
2172 (2751) Removed sparse grn item id from purchase invoice entry form.
2173 purchasing/includes/ui/invoice_ui.inc
2175 2011-04-26 11:34 +0200 Janusz Dobrowolski
2176 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2177 admin/create_coy.php
2179 2011-04-21 18:37 +0200 Janusz Dobrowolski
2180 (2749) [0000619] Fixed javascript related timeout issues.
2183 includes/ui/ui_view.inc
2186 2011-04-21 15:42 +0200 Janusz Dobrowolski
2188 includes/db/inventory_db.inc
2189 includes/ui/items_cart.inc
2191 2011-04-21 15:41 +0200 Janusz Dobrowolski
2192 (2747) Added check for duplicate account group code.
2193 gl/manage/gl_account_types.php
2195 2011-04-21 15:40 +0200 Janusz Dobrowolski
2196 (2746) Fixed php4 compatibility.
2197 admin/db/maintenance_db.inc
2199 2011-04-21 15:39 +0200 Janusz Dobrowolski
2200 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2202 reporting/rep209.php
2204 2011-04-21 15:33 +0200 Janusz Dobrowolski
2205 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2208 2011-04-15 12:59 +0200 Janusz Dobrowolski
2209 (2743) Removed sparse in_ID lang folder.
2210 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2211 install/lang/in_ID/LC_MESSAGES/in_ID.po
2213 2011-04-14 01:19 +0200 Joe Hunt
2214 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2215 purchasing/includes/db/grn_db.inc
2216 purchasing/includes/db/invoice_db.inc
2218 2011-04-13 14:50 +0200 Joe Hunt
2219 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2220 gl/inquiry/gl_trial_balance.php
2222 2011-04-13 14:15 +0200 Janusz Dobrowolski
2223 (2740) Restored Sales Quotation option in Customer and Sales Reports
2224 reporting/reports_main.php
2226 2011-04-13 11:40 +0200 Janusz Dobrowolski
2230 2011-04-13 11:10 +0200 Janusz Dobrowolski
2231 (2738) Fixed shipping tax calculation for tax exempt customer.
2234 2011-04-13 09:48 +0200 Joe Hunt
2235 (2737) Suppress zero tax on printed documents.
2236 reporting/rep107.php
2237 reporting/rep109.php
2238 reporting/rep110.php
2239 reporting/rep113.php
2240 reporting/rep209.php
2242 2011-04-13 00:47 +0200 Janusz Dobrowolski
2243 (2736) Additional fixes in tax display/reporting
2244 includes/ui/ui_view.inc
2245 sales/includes/cart_class.inc
2246 sales/sales_order_entry.php
2249 2011-04-12 15:40 +0200 Joe Hunt
2250 (2735) [0000712] Work Order issue with 0 qty is accepted
2251 manufacturing/work_order_issue.php
2253 2011-04-12 10:15 +0200 Joe Hunt
2254 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2255 admin/void_transaction.php
2257 2011-04-11 15:40 +0200 Joe Hunt
2258 (2733) Cleanup Sales Summary Report (again)
2259 reporting/rep114.php
2261 2011-04-11 13:34 +0200 Janusz Dobrowolski
2262 (2732) Fixed shipment tax calculation regresion.
2265 2011-04-10 21:04 +0200 Janusz Dobrowolski
2266 (2731) [0000692] Tab characters should be forbidden in item code.
2267 inventory/manage/items.php
2269 2011-04-10 18:07 +0200 Janusz Dobrowolski
2270 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2271 reporting/includes/excel_report.inc
2273 2011-04-10 13:10 +0200 Janusz Dobrowolski
2274 (2729) Not used tax rates removed from edition form display.
2275 includes/ui/ui_view.inc
2277 2011-04-10 11:41 +0200 Joe Hunt
2278 (2728) Cleanup of on screen Trial Balance
2279 gl/inquiry/gl_trial_balance.php
2281 2011-04-10 11:02 +0200 Janusz Dobrowolski
2282 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2283 sales/includes/cart_class.inc
2285 2011-04-10 10:43 +0200 Janusz Dobrowolski
2286 (2726) Fixed taxes display for multiply tax types included in price.
2289 2011-04-10 10:41 +0200 Janusz Dobrowolski
2290 (2725) Fixed trial balance layout.
2291 gl/inquiry/gl_trial_balance.php
2293 2011-04-09 13:47 +0200 Janusz Dobrowolski
2294 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2295 includes/db/connect_db.inc
2297 2011-04-09 12:15 +0200 Janusz Dobrowolski
2298 (2723) EOL formatting cleanup.
2299 gl/inquiry/gl_trial_balance.php
2300 reporting/rep114.php
2301 reporting/rep701.php
2302 reporting/rep708.php
2303 reporting/rep709.php
2304 sales/includes/db/sales_order_db.inc
2306 2011-04-09 11:59 +0200 Janusz Dobrowolski
2307 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2308 gl/includes/db/gl_db_trans.inc
2309 includes/ui/ui_view.inc
2310 taxes/db/tax_groups_db.inc
2311 taxes/tax_groups.php
2313 2011-04-07 01:02 +0200 Joe Hunt
2314 (2721) Rerun of Sales Summary Report
2315 reporting/rep114.php
2317 2011-04-06 23:57 +0200 Joe Hunt
2318 (2720) Cleanup Sales Summary Report
2319 reporting/rep114.php
2320 reporting/reports_main.php
2322 2011-04-06 15:41 +0200 Joe Hunt
2323 (2719) New report, Sales Summary Report, added under Sales Reports.
2324 reporting/rep114.php
2325 reporting/reports_main.php
2327 2011-04-05 14:03 +0200 Joe Hunt
2328 (2718) Cleanup Trial Report
2329 reporting/rep708.php
2331 2011-04-05 00:16 +0200 Joe Hunt
2332 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2333 reporting/rep701.php
2334 reporting/rep708.php
2335 reporting/rep709.php
2337 2011-04-04 15:57 +0200 Joe Hunt
2338 (2716) Fixed logout error when setting show users online.
2339 admin/db/users_db.inc
2341 2011-04-04 14:06 +0200 Janusz Dobrowolski
2342 (2715) Fixed error handling in trace debug mode (go_debug=2)
2344 includes/ui/ui_msgs.inc
2345 includes/ui/ui_view.inc
2347 2011-04-03 23:58 +0200 Joe Hunt
2348 (2714) Display bank balance in payment forms.
2349 gl/bank_transfer.php
2350 gl/includes/ui/gl_bank_ui.inc
2351 gl/inquiry/bank_inquiry.php
2352 includes/ui/ui_input.inc
2353 purchasing/supplier_payment.php
2355 2011-04-02 10:51 +0200 Janusz Dobrowolski
2356 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2359 2011-04-01 13:36 +0200 Janusz Dobrowolski
2360 (2710) Fixed upgrade routines from 2.1.x versions.
2361 admin/db/company_db.inc
2364 2011-04-01 12:54 +0200 Janusz Dobrowolski
2365 (2709) Debugging cod in maintenance_db.inc commented out
2366 admin/db/maintenance_db.inc
2368 2011-03-31 22:54 +0200 Joe Hunt
2369 (2708) Version 2.3.3. All install language templates updated.
2370 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2371 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2372 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2373 install/lang/da_DK/LC_MESSAGES/da_DK.po
2374 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2375 install/lang/de_DE/LC_MESSAGES/de_DE.po
2376 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2377 install/lang/el_GR/LC_MESSAGES/el_GR.po
2378 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2379 install/lang/es_MX/LC_MESSAGES/es_MX.po
2380 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2381 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2382 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2383 install/lang/id_ID/LC_MESSAGES/id_ID.po
2384 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2385 install/lang/in_ID/LC_MESSAGES/in_ID.po
2386 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2387 install/lang/it_IT/LC_MESSAGES/it_IT.po
2388 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2389 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2390 install/lang/new_language_template/LC_MESSAGES/empty.po
2391 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2392 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2393 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2394 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2395 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2396 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2397 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2398 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2399 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2400 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2403 2011-03-31 22:51 +0200 Joe Hunt
2404 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2406 doc/CHANGELOG.old.txt
2408 2011-03-31 11:09 +0200 Janusz Dobrowolski
2409 (2706) Updated main and installer language templates.
2410 install/lang/new_language_template/LC_MESSAGES/empty.po
2411 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2412 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2413 lang/new_language_template/LC_MESSAGES/empty.po
2415 2011-03-31 10:36 +0200 Janusz Dobrowolski
2416 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2418 includes/ui/items_cart.inc
2420 2011-03-30 09:45 +0200 Joe Hunt
2421 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2422 purchasing/po_entry_items.php
2423 purchasing/po_receive_items.php
2425 2011-03-28 09:25 +0200 Joe Hunt
2426 (2703) [0000691] Error updating BOM
2427 includes/db/manufacturing_db.inc
2429 2011-03-27 00:55 +0100 Joe Hunt
2430 (2702) Warning if line price is below standard cost in sales documents.
2431 sales/sales_order_entry.php
2433 2011-03-26 15:30 +0100 Joe Hunt
2434 (2701) Added customer filter in sales order inquiries.
2435 sales/includes/db/sales_order_db.inc
2436 sales/inquiry/sales_orders_view.php
2438 2011-03-26 12:18 +0100 Janusz Dobrowolski
2439 (2700) Cleanup in add_months()
2440 includes/date_functions.inc
2442 2011-03-26 11:54 +0100 Janusz Dobrowolski
2444 inventory/cost_update.php
2445 inventory/includes/db/items_adjust_db.inc
2446 inventory/includes/db/items_trans_db.inc
2447 inventory/manage/item_codes.php
2448 inventory/purchasing_data.php
2449 manufacturing/includes/db/work_order_issues_db.inc
2450 manufacturing/includes/db/work_order_produce_items_db.inc
2451 manufacturing/includes/db/work_orders_db.inc
2452 manufacturing/includes/db/work_orders_quick_db.inc
2453 manufacturing/work_order_costs.php
2454 reporting/rep305.php
2456 2011-03-26 11:26 +0100 Joe Hunt
2457 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2458 gl/inquiry/gl_trial_balance.php
2459 includes/date_functions.inc
2461 2011-03-26 10:44 +0100 Janusz Dobrowolski
2462 (2697) Fixed negative values processing in add_months()
2463 includes/date_functions.inc
2465 2011-03-26 10:42 +0100 Janusz Dobrowolski
2466 (2696) Cleanup in create_coy.php
2467 admin/create_coy.php
2469 2011-02-25 22:49 +0100 Janusz Dobrowolski
2470 (2695) Dummy/service items removed from inventory status/movements inquires.
2473 2011-03-23 18:08 +0100 Janusz Dobrowolski
2474 (2693) Customer invoice inquire displayed also payments.
2475 sales/includes/db/cust_trans_db.inc
2477 2011-03-23 18:07 +0100 Janusz Dobrowolski
2478 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2479 sales/includes/cart_class.inc
2481 2011-03-23 18:05 +0100 Janusz Dobrowolski
2482 (2691) Fixed double quantity check in customer_invoice.php
2483 sales/customer_invoice.php
2485 2011-03-23 18:04 +0100 Janusz Dobrowolski
2486 (2690) Fixed voided postings display.
2487 gl/includes/db/gl_db_trans.inc
2489 2011-03-21 10:55 +0100 Joe Hunt
2490 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2491 manufacturing/work_order_entry.php
2492 purchasing/supplier_credit.php
2494 2011-03-21 09:45 +0100 Joe Hunt
2495 (2688) More Improvements in Costing Valuations, Chaitanya.
2496 includes/db/inventory_db.inc
2497 inventory/includes/db/items_adjust_db.inc
2498 inventory/manage/item_codes.php
2499 inventory/purchasing_data.php
2500 manufacturing/includes/db/work_order_issues_db.inc
2501 manufacturing/includes/db/work_order_produce_items_db.inc
2502 manufacturing/includes/db/work_orders_db.inc
2503 manufacturing/includes/db/work_orders_quick_db.inc
2504 manufacturing/work_order_costs.php
2505 purchasing/includes/db/grn_db.inc
2506 purchasing/includes/ui/po_ui.inc
2508 2011-03-20 11:14 +0100 Joe Hunt
2509 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2510 manufacturing/includes/work_order_issue_ui.inc
2511 manufacturing/work_order_issue.php
2513 2011-03-19 10:21 +0100 Janusz Dobrowolski
2514 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2515 gl/includes/db/gl_db_trans.inc
2516 purchasing/includes/ui/invoice_ui.inc
2517 sales/includes/db/sales_invoice_db.inc
2520 2011-03-19 09:34 +0100 Joe Hunt
2521 (2685) More regarding costing valuations
2522 includes/db/inventory_db.inc
2523 inventory/includes/db/items_adjust_db.inc
2524 purchasing/includes/db/invoice_db.inc
2525 sales/includes/db/sales_credit_db.inc
2527 2011-03-17 13:42 +0100 Janusz Dobrowolski
2528 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2529 sales/includes/db/sales_invoice_db.inc
2531 2011-03-17 13:12 +0100 Janusz Dobrowolski
2532 (2683) [0000643] Error during delivery note read for edition.
2533 sales/includes/cart_class.inc
2535 2011-03-17 12:37 +0100 Janusz Dobrowolski
2536 (2682) Credit Invoice report moved to separate file.
2537 reporting/includes/reporting.inc
2538 reporting/includes/reports_classes.inc
2539 reporting/rep107.php
2540 reporting/rep113.php
2541 reporting/reports_main.php
2542 sales/view/view_sales_order.php
2544 2011-03-17 12:25 +0100 Janusz Dobrowolski
2545 (2681) Bank transfer with zero amount is not allowed.
2546 gl/bank_transfer.php
2548 2011-03-17 01:05 +0100 Joe Hunt
2549 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2550 admin/db/voiding_db.inc
2551 sales/credit_note_entry.php
2552 sales/customer_credit_invoice.php
2554 2011-03-16 09:14 +0100 Joe Hunt
2555 (2679) Changes in void_stock?_adjustmen?t
2556 inventory/includes/db/items_adjust_db.inc
2558 2011-03-16 08:58 +0100 Joe Hunt
2559 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2560 purchasing/includes/ui/invoice_ui.inc
2562 2011-03-15 16:30 +0100 Joe Hunt
2563 (2677) update_stock_move_pid commented out for same date.
2564 purchasing/includes/db/invoice_db.inc
2566 2011-03-15 14:20 +0100 Joe Hunt
2567 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2568 purchasing/includes/db/grn_db.inc
2569 purchasing/includes/db/po_db.inc
2570 purchasing/includes/ui/po_ui.inc
2572 2011-03-15 09:16 +0100 Joe Hunt
2573 (2675) [0000634] Issue with function is_date_in_fiscalyear
2574 includes/date_functions.inc
2576 2011-03-14 23:26 +0100 Joe Hunt
2577 (2674) problem installing in languages other than EN - part II
2578 includes/lang/gettext.php
2580 2011-03-13 09:16 +0100 Joe Hunt
2581 (2673) Voided gl_trans_view doesn't display properly
2582 gl/view/gl_trans_view.php
2584 2011-03-12 01:26 +0100 Joe Hunt
2585 (2672) Service Items - BOM & Cost Update allowed without side-effects
2586 inventory/cost_update.php
2587 inventory/includes/db/items_trans_db.inc
2588 reporting/rep301.php
2590 2011-03-10 11:58 +0100 Joe Hunt
2591 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2592 purchasing/includes/db/grn_db.inc
2594 2011-03-10 11:45 +0100 Joe Hunt
2595 (2670) [0000608] Need better Negative stock prevention checking
2596 includes/db/inventory_db.inc
2597 sales/customer_delivery.php
2599 2011-03-10 11:17 +0100 Joe Hunt
2600 (2669) [0000609] Invalid costing results due to changes in PO rate
2601 purchasing/includes/ui/po_ui.inc
2603 2011-03-09 10:18 +0100 Janusz Dobrowolski
2604 (2668) Support for nonstandard delimiters in db_import()
2605 admin/db/maintenance_db.inc
2607 2011-03-07 14:40 +0100 Janusz Dobrowolski
2608 (2667) Fixed foreign key check on item tax type deletion.
2609 taxes/item_tax_types.php
2611 2011-03-06 19:28 +0100 Janusz Dobrowolski
2613 admin/db/maintenance_db.inc
2614 reporting/reports_main.php
2616 2011-03-06 19:28 +0100 Janusz Dobrowolski
2617 (2665) Added missing check for references to item_tax_ype in item_categories
2618 taxes/item_tax_types.php
2620 2011-03-01 18:57 +0100 Janusz Dobrowolski
2621 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2622 includes/ui/ui_controls.inc
2625 2011-03-04 09:57 +0100 Joe Hunt
2626 (2663) Minor fix in bank account transfer (currencies)
2627 gl/includes/db/gl_db_banking.inc
2629 2011-03-03 16:18 +0100 Joe Hunt
2630 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2631 gl/manage/gl_accounts.php
2633 2011-03-03 13:00 +0100 Joe Hunt
2634 (2661) Don't allow inactivating of bank accounts.
2635 gl/manage/gl_accounts.php
2637 2011-03-02 16:23 +0100 Joe Hunt
2638 (2660) Improved GRN Evaluation Report by Chaitanya.
2639 reporting/rep305.php
2641 2011-03-02 09:25 +0100 Joe Hunt
2642 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2643 includes/db/inventory_db.inc
2645 2011-03-01 16:42 +0100 Janusz Dobrowolski
2646 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2647 reporting/includes/reports_classes.inc
2648 reporting/rep101.php
2649 reporting/rep102.php
2650 reporting/rep108.php
2651 reporting/rep201.php
2652 reporting/rep202.php
2653 reporting/rep203.php
2654 reporting/rep204.php
2655 reporting/rep304.php
2657 2011-03-01 11:53 +0100 Janusz Dobrowolski
2658 (2657) Fixed regresion in cash sales invoice.
2659 sales/sales_order_entry.php
2661 2011-02-25 22:49 +0100 Janusz Dobrowolski
2662 (2656) Dummy/service items removed from inventory status/movements inquires.
2664 inventory/inquiry/stock_movements.php
2665 inventory/inquiry/stock_status.php
2667 2011-02-25 22:46 +0100 Janusz Dobrowolski
2668 (2655) Fixed delivery note's invoice deadline date description
2669 reporting/includes/doctext.inc
2671 2011-03-01 01:08 +0100 Joe Hunt
2672 (2654) [0000588] Inability to create recurrent invoice
2674 sales/manage/recurrent_invoices.php
2676 2011-02-28 16:44 +0100 Joe Hunt
2677 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2678 [0000587] Converted currencies are not rounded when using Funds transfers
2680 gl/includes/db/gl_db_bank_trans.inc
2681 inventory/includes/db/items_adjust_db.inc
2683 2011-02-28 16:15 +0100 Joe Hunt
2684 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2686 includes/references.inc
2688 2011-02-28 15:52 +0100 Joe Hunt
2692 2011-02-21 13:09 +0100 Janusz Dobrowolski
2693 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2695 gl/includes/db/gl_db_rates.inc
2697 2011-02-18 17:11 +0100 Janusz Dobrowolski
2698 (2649) Fixed location changes in Direct Invoice.
2700 sales/includes/ui/sales_order_ui.inc
2701 sales/sales_order_entry.php
2703 2011-02-17 08:52 +0100 cvs2hg
2704 (2648) convert CVS tags
2707 2011-02-14 09:05 +0000 Janusz Dobrowolski
2708 (2647) Fixed gettextized message.
2711 lang/new_language_template/LC_MESSAGES/empty.po
2713 2011-02-13 22:44 +0000 Joe Hunt
2714 (2646) Release 2.3.2
2715 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2716 transactions in gl inquiry and reports.
2719 gl/includes/db/gl_db_trans.inc
2722 2011-02-13 09:17 +0000 Janusz Dobrowolski
2723 (2645) Lots of small bugfixes.
2726 2011-02-13 09:14 +0000 Janusz Dobrowolski
2727 (2644) Updated template.
2728 lang/new_language_template/LC_MESSAGES/empty.po
2730 2011-02-13 09:11 +0000 Janusz Dobrowolski
2731 (2643) Fixed invalid gettextized strings
2732 gl/includes/db/gl_db_rates.inc
2733 includes/packages.inc
2735 2011-02-13 09:09 +0000 Janusz Dobrowolski
2737 admin/create_coy.php
2738 includes/access_levels.inc
2740 2011-02-13 09:07 +0000 Janusz Dobrowolski
2741 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2742 sales/customer_invoice.php
2743 sales/includes/cart_class.inc
2744 sales/includes/db/sales_invoice_db.inc
2746 2011-02-13 09:06 +0000 Janusz Dobrowolski
2747 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2748 sales/includes/db/sales_order_db.inc
2749 sales/inquiry/sales_orders_view.php
2751 2011-02-13 09:03 +0000 Janusz Dobrowolski
2752 (2639) System settings are now cached once a request.
2753 admin/db/company_db.inc
2755 2011-02-13 09:02 +0000 Janusz Dobrowolski
2756 (2638) Fixed inventory status display for items without reorder level set.
2757 inventory/includes/db/items_locations_db.inc
2759 2011-02-13 09:00 +0000 Janusz Dobrowolski
2760 (2637) Fixed error reporting in mail send method
2761 reporting/includes/class.mail.inc
2763 2011-02-13 08:59 +0000 Janusz Dobrowolski
2764 (2636) Improved report mailing error handling.
2765 reporting/includes/pdf_report.inc
2767 2011-02-13 08:58 +0000 Janusz Dobrowolski
2768 (2635) Updated string handling in excel generator (sometimes broken reports)
2769 reporting/includes/Workbook.php
2771 2011-02-13 08:55 +0000 Janusz Dobrowolski
2772 (2634) Fixed credit processing errors handling.
2773 sales/customer_credit_invoice.php
2775 2011-02-13 08:53 +0000 Janusz Dobrowolski
2776 (2633) Fixed hook_invoke_all
2779 2011-02-13 08:52 +0000 Janusz Dobrowolski
2780 (2632) [0000536] Fixed phone/email branch retrieval.
2781 sales/includes/ui/sales_order_ui.inc
2783 2011-02-13 08:51 +0000 Janusz Dobrowolski
2784 (2631) Fixed bad SO reference display.
2785 sales/view/view_sales_order.php
2787 2011-01-21 14:43 +0000 Janusz Dobrowolski
2788 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2791 2011-01-21 14:42 +0000 Janusz Dobrowolski
2792 (2615) Child sales document preparation moved to cart class.
2793 sales/customer_credit_invoice.php
2794 sales/customer_delivery.php
2795 sales/customer_invoice.php
2796 sales/includes/cart_class.inc
2797 sales/sales_order_entry.php
2799 2011-01-21 14:41 +0000 Janusz Dobrowolski
2800 (2614) Sales quotations were displayed even when realized [0000498].
2801 sales/includes/db/sales_order_db.inc
2802 sales/includes/sales_db.inc
2804 2011-01-20 18:22 +0000 Janusz Dobrowolski
2805 (2613) Two small cleanups.
2808 2011-01-20 18:21 +0000 Janusz Dobrowolski
2809 (2612) Fixed help link
2812 2011-01-20 18:21 +0000 Janusz Dobrowolski
2814 includes/ui/ui_view.inc
2816 2011-01-18 15:47 +0000 Janusz Dobrowolski
2817 (2610) Fixed acruals posting dates.
2820 2011-01-18 15:16 +0000 Janusz Dobrowolski
2821 (2609) Fixed accruals postings date calculation.
2824 2011-01-18 15:15 +0000 Janusz Dobrowolski
2825 (2608) Fixed add_months() result for dates near moth end.
2826 includes/date_functions.inc
2828 2011-01-18 10:32 +0000 Joe Hunt
2829 (2607) Wrong linked credit data on invoices/credits table when view PO
2831 purchasing/includes/db/grn_db.inc
2832 purchasing/includes/db/invoice_db.inc
2834 2011-01-17 22:23 +0000 Janusz Dobrowolski
2836 purchasing/includes/db/invoice_db.inc
2838 2011-01-17 18:00 +0000 Janusz Dobrowolski
2839 (2605) A couple of small bugfixes.
2842 2011-01-17 18:00 +0000 Janusz Dobrowolski
2843 (2604) Removed sparse Add button.
2844 admin/inst_module.php
2846 2011-01-17 17:59 +0000 Janusz Dobrowolski
2847 (2603) Fixed mssing qoh check.
2848 purchasing/supplier_credit.php
2850 2011-01-17 17:58 +0000 Janusz Dobrowolski
2851 (2602) Screen refresh on Update button fixed.
2852 sales/customer_credit_invoice.php
2854 2011-01-17 17:57 +0000 Janusz Dobrowolski
2855 (2601) Fixed slow sql for po related invoices/credits.
2856 purchasing/includes/db/invoice_db.inc
2858 2011-01-17 17:56 +0000 Janusz Dobrowolski
2859 (2600) Fixed theme images location.
2860 themes/aqua/renderer.php
2861 themes/cool/renderer.php
2862 themes/default/renderer.php
2864 2011-01-17 00:51 +0000 Joe Hunt
2865 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2867 admin/create_coy.php
2869 2011-01-17 00:31 +0000 Joe Hunt
2870 (2598) [0000494] Cannot set second company pref when setup System and General GL
2872 admin/db/company_db.inc
2874 2011-01-12 20:49 +0000 Janusz Dobrowolski
2875 (2597) A couple of various small fixes.
2878 2011-01-12 20:48 +0000 Janusz Dobrowolski
2879 (2596) Added access exetensions hook method, cleanup.
2882 2011-01-12 20:47 +0000 Janusz Dobrowolski
2883 (2595) Fixed supplier reference allowed length.
2884 purchasing/includes/ui/invoice_ui.inc
2886 2011-01-12 20:46 +0000 Janusz Dobrowolski
2887 (2594) Removed sparse dot.
2890 2011-01-12 20:25 +0000 Janusz Dobrowolski
2891 (2593) Merge branch 'stable'
2892 gl/includes/db/gl_db_bank_accounts.inc
2894 2011-01-04 16:08 +0000 Joe Hunt
2895 (2584) Release 2.3.1
2898 2011-01-04 16:01 +0000 cvs2hg
2899 (2583) fixup commit for tag 'version_2_3_1'
2900 lang/new_language_template/LC_MESSAGES/empty.po
2902 2011-01-04 16:01 +0000 Janusz Dobrowolski
2903 (2582) 2.3.1 version
2904 lang/new_language_template/LC_MESSAGES/empty.po
2906 2011-01-04 15:20 +0000 Joe Hunt
2907 (2581) Release 2.3.1
2911 2011-01-04 13:57 +0000 Janusz Dobrowolski
2912 (2580) Database host names up to 60 chars long allowed
2914 admin/create_coy.php
2917 2010-12-31 16:22 +0000 Joe Hunt
2918 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2920 purchasing/includes/db/invoice_db.inc
2922 2010-12-31 14:01 +0000 Joe Hunt
2923 (2578) Added link for viewing GL Delivery if clearing account
2925 purchasing/po_entry_items.php
2927 2010-12-31 11:45 +0000 Joe Hunt
2928 (2577) Bug. $n undefined in /admin/gl_setup.php
2931 2010-12-31 11:44 +0000 Joe Hunt
2932 (2576) Added link for viewing GL Delivery if clearing account
2933 purchasing/po_receive_items.php
2935 2010-12-31 11:44 +0000 Joe Hunt
2936 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2937 purchasing/includes/ui/invoice_ui.inc
2939 2010-12-31 11:43 +0000 Joe Hunt
2940 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2941 Only GRN Clearring on stock items.
2943 purchasing/includes/db/grn_db.inc
2944 purchasing/includes/db/invoice_db.inc
2946 2010-12-30 12:38 +0000 Janusz Dobrowolski
2947 (2573) [0000434] Javascript error in bank account reconcile
2951 2010-12-30 11:41 +0000 Janusz Dobrowolski
2952 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2954 purchasing/includes/db/grn_db.inc
2955 purchasing/includes/db/invoice_db.inc
2956 purchasing/includes/po_class.inc
2960 2010-12-30 11:40 +0000 Janusz Dobrowolski
2961 (2571) Added GRN Clearing Account setting
2964 2010-12-30 11:39 +0000 Janusz Dobrowolski
2965 (2570) Added set_company_pref() function
2966 admin/db/company_db.inc
2968 2010-12-29 15:07 +0000 Janusz Dobrowolski
2969 (2569) Non-voidable transactions removed from selector on voiding page.
2971 admin/void_transaction.php
2972 includes/ui/ui_lists.inc
2974 2010-12-29 12:45 +0000 Janusz Dobrowolski
2975 (2568) Hook files inclusion moved to session.inc
2978 includes/session.inc
2980 2010-12-28 15:07 +0000 Joe Hunt
2981 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2984 themes/aqua/images/menu_entry.png
2985 themes/aqua/images/menu_inquiry.png
2986 themes/aqua/images/menu_maintenance.png
2987 themes/aqua/images/menu_report.png
2988 themes/aqua/images/menu_settings.png
2989 themes/aqua/images/menu_system.png
2990 themes/aqua/images/menu_transaction.png
2991 themes/aqua/images/menu_update.png
2992 themes/aqua/renderer.php
2993 themes/cool/images/menu_entry.png
2994 themes/cool/images/menu_inquiry.png
2995 themes/cool/images/menu_maintenance.png
2996 themes/cool/images/menu_report.png
2997 themes/cool/images/menu_settings.png
2998 themes/cool/images/menu_system.png
2999 themes/cool/images/menu_transaction.png
3000 themes/cool/images/menu_update.png
3001 themes/cool/renderer.php
3002 themes/default/images/menu_entry.png
3003 themes/default/images/menu_inquiry.png
3004 themes/default/images/menu_maintenance.png
3005 themes/default/images/menu_report.png
3006 themes/default/images/menu_settings.png
3007 themes/default/images/menu_system.png
3008 themes/default/images/menu_transaction.png
3009 themes/default/images/menu_update.png
3010 themes/default/renderer.php
3012 2010-12-28 00:00 +0000 Joe Hunt
3013 (2566) Rerun, due to errors.
3014 applications/dimensions.php
3015 themes/aqua/renderer.php
3016 themes/cool/renderer.php
3017 themes/default/renderer.php
3019 2010-12-27 16:08 +0000 Joe Hunt
3020 (2565) Rerun. Changed some defines to better harmonize.
3021 applications/suppliers.php
3023 2010-12-27 16:05 +0000 Joe Hunt
3024 (2564) Rerun. Changed som defines to better harmonize.
3025 applications/customers.php
3026 applications/dimensions.php
3027 applications/generalledger.php
3028 applications/manufacturing.php
3029 applications/setup.php
3031 2010-12-27 15:46 +0000 Joe Hunt
3032 (2563) Prepared for category icons in applications/application.php for themes
3034 applications/application.php
3035 applications/customers.php
3036 applications/dimensions.php
3037 applications/generalledger.php
3038 applications/inventory.php
3039 applications/manufacturing.php
3040 applications/setup.php
3041 applications/suppliers.php
3042 themes/aqua/renderer.php
3043 themes/cool/renderer.php
3044 themes/default/renderer.php
3046 2010-12-27 13:23 +0000 Janusz Dobrowolski
3047 (2562) Added cash accont limit checking in bank transfers.
3049 gl/bank_transfer.php
3051 2010-12-27 13:20 +0000 Janusz Dobrowolski
3052 (2561) Fixed cash account balance limit calculation.
3053 gl/includes/db/gl_db_bank_accounts.inc
3055 2010-12-27 13:09 +0000 Janusz Dobrowolski
3056 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3059 gl/includes/db/gl_db_bank_accounts.inc
3060 purchasing/supplier_payment.php
3062 2010-12-27 11:42 +0000 Janusz Dobrowolski
3063 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3066 2010-12-27 11:41 +0000 Janusz Dobrowolski
3067 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3068 sales/includes/db/cust_trans_db.inc
3070 2010-12-27 11:40 +0000 Janusz Dobrowolski
3071 (2557) [0000356] Databse error on error voiding fixed.
3072 admin/db/transactions_db.inc
3074 2010-12-27 11:39 +0000 Janusz Dobrowolski
3075 (2556) Option for allowing negative prices for dummy/service items.
3077 sales/sales_order_entry.php
3079 2010-12-19 10:39 +0000 Janusz Dobrowolski
3080 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3083 2010-12-19 10:39 +0000 Janusz Dobrowolski
3084 (2554) Fixed tax display warnigs in purchasing module.
3085 purchasing/includes/db/grn_db.inc
3086 purchasing/includes/db/po_db.inc
3087 purchasing/includes/po_class.inc
3088 purchasing/po_receive_items.php
3090 2010-12-19 10:38 +0000 Janusz Dobrowolski
3091 (2553) Suppressed strict warnings in reporting module.
3094 2010-12-18 07:43 +0000 Joe Hunt
3095 (2552) More cleaning. Rerun.
3096 includes/db/inventory_db.inc
3098 2010-12-17 15:15 +0000 Joe Hunt
3099 (2551) [0000304] Set locale functionality broken on Windows
3100 Bad test code left over, cleaning up
3102 includes/db/inventory_db.inc
3103 includes/lang/gettext.php
3104 includes/packages.inc
3106 2010-12-16 14:16 +0000 Janusz Dobrowolski
3107 (2550) Added hook for session handling, fixed bug [0000315]
3110 includes/session.inc
3112 2010-12-16 09:49 +0000 Janusz Dobrowolski
3114 gl/includes/db/gl_db_trans.inc
3116 2010-12-16 07:53 +0000 Janusz Dobrowolski
3117 (2548) Fixed quick entry edition and other small cleanups.
3120 2010-12-16 07:51 +0000 Janusz Dobrowolski
3121 (2547) Fixed error handling
3122 includes/ui/items_cart.inc
3124 2010-12-16 07:51 +0000 Janusz Dobrowolski
3125 (2546) Could not change quick entry base amount description
3126 gl/manage/gl_quick_entries.php
3128 2010-12-16 07:50 +0000 Janusz Dobrowolski
3129 (2545) Added cleanup on qid parameter of add_quick_entry
3130 gl/includes/db/gl_db_bank_accounts.inc
3132 2010-12-15 20:43 +0000 Janusz Dobrowolski
3133 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3135 install/isession.inc
3136 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3137 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3138 reporting/includes/pdf_report.inc
3140 2010-12-13 22:32 +0000 Joe Hunt
3141 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3143 gl/inquiry/balance_sheet.php
3144 gl/inquiry/profit_loss.php
3146 2010-12-12 22:10 +0000 Joe Hunt
3147 (2542) Removed Timezone warnings
3150 includes/date_functions.inc
3152 2010-12-12 17:06 +0000 Janusz Dobrowolski
3153 (2541) Fixed db error after last changes related to bug 313
3155 purchasing/includes/ui/po_ui.inc
3157 2010-12-10 13:45 +0000 Janusz Dobrowolski
3158 (2540) Removed obsolete file
3159 reporting/includes/doctext2.inc
3161 2010-12-10 13:29 +0000 Janusz Dobrowolski
3162 (2539) Removed obsolete files
3164 reporting/fonts/Vera.ttf
3166 2010-12-10 13:12 +0000 cvs2hg
3167 (2538) fixup commit for tag 'version_2_3_0'
3168 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3169 install/lang/in_ID/LC_MESSAGES/in_ID.po
3171 reporting/fonts/Vera.ttf
3172 reporting/includes/doctext2.inc
3174 2010-12-10 13:12 +0000 Janusz Dobrowolski
3175 (2537) New files from unstable branch
3180 admin/attachments.php
3182 admin/change_current_user_password.php
3183 admin/company_preferences.php
3184 admin/create_coy.php
3185 admin/crm_categories.php
3186 admin/db/attachments_db.inc
3187 admin/db/company_db.inc
3188 admin/db/fiscalyears_db.inc
3189 admin/db/maintenance_db.inc
3190 admin/db/printers_db.inc
3191 admin/db/security_db.inc
3192 admin/db/shipping_db.inc
3193 admin/db/tags_db.inc
3194 admin/db/transactions_db.inc
3195 admin/db/users_db.inc
3196 admin/db/voiding_db.inc
3197 admin/display_prefs.php
3198 admin/fiscalyears.php
3199 admin/forms_setup.php
3201 admin/inst_chart.php
3203 admin/inst_module.php
3204 admin/inst_theme.php
3205 admin/inst_upgrade.php
3206 admin/payment_terms.php
3207 admin/print_profiles.php
3209 admin/security_roles.php
3210 admin/shipping_companies.php
3211 admin/system_diagnostics.php
3214 admin/view_print_transaction.php
3215 admin/void_transaction.php
3216 applications/application.php
3217 applications/customers.php
3218 applications/dimensions.php
3219 applications/generalledger.php
3220 applications/inventory.php
3221 applications/manufacturing.php
3222 applications/setup.php
3223 applications/suppliers.php
3225 dimensions/dimension_entry.php
3226 dimensions/includes/dimensions_db.inc
3227 dimensions/includes/dimensions_ui.inc
3228 dimensions/inquiry/search_dimensions.php
3229 dimensions/view/view_dimension.php
3232 gl/bank_account_reconcile.php
3233 gl/bank_transfer.php
3237 gl/includes/db/gl_db_account_types.inc
3238 gl/includes/db/gl_db_accounts.inc
3239 gl/includes/db/gl_db_bank_accounts.inc
3240 gl/includes/db/gl_db_bank_trans.inc
3241 gl/includes/db/gl_db_banking.inc
3242 gl/includes/db/gl_db_currencies.inc
3243 gl/includes/db/gl_db_rates.inc
3244 gl/includes/db/gl_db_trans.inc
3245 gl/includes/ui/gl_bank_ui.inc
3246 gl/includes/ui/gl_journal_ui.inc
3247 gl/inquiry/balance_sheet.php
3248 gl/inquiry/bank_inquiry.php
3249 gl/inquiry/gl_account_inquiry.php
3250 gl/inquiry/gl_trial_balance.php
3251 gl/inquiry/journal_inquiry.php
3252 gl/inquiry/profit_loss.php
3253 gl/inquiry/tax_inquiry.php
3254 gl/manage/bank_accounts.php
3255 gl/manage/currencies.php
3256 gl/manage/exchange_rates.php
3257 gl/manage/gl_account_classes.php
3258 gl/manage/gl_account_types.php
3259 gl/manage/gl_accounts.php
3260 gl/manage/gl_quick_entries.php
3261 gl/manage/revaluate_currencies.php
3262 gl/view/accrual_trans.php
3263 gl/view/bank_transfer_view.php
3264 gl/view/gl_deposit_view.php
3265 gl/view/gl_payment_view.php
3266 gl/view/gl_trans_view.php
3267 includes/access_levels.inc
3269 includes/archive.inc
3270 includes/banking.inc
3271 includes/current_user.inc
3272 includes/data_checks.inc
3273 includes/date_functions.inc
3274 includes/db/connect_db.inc
3275 includes/db/crm_contacts_db.inc
3276 includes/db/inventory_db.inc
3277 includes/db/manufacturing_db.inc
3278 includes/db/references_db.inc
3279 includes/db/sql_functions.inc
3280 includes/db_pager.inc
3283 includes/lang/gettext.php
3284 includes/lang/language.php
3286 includes/packages.inc
3287 includes/page/footer.inc
3288 includes/page/header.inc
3289 includes/prefs/sysprefs.inc
3290 includes/prefs/userprefs.inc
3291 includes/references.inc
3292 includes/remote_url.inc
3293 includes/session.inc
3294 includes/sysnames.inc
3295 includes/system_tests.inc
3296 includes/systypes.inc
3298 includes/ui/allocation_cart.inc
3299 includes/ui/contacts_view.inc
3300 includes/ui/db_pager_view.inc
3301 includes/ui/simple_crud_class.inc
3302 includes/ui/ui_controls.inc
3303 includes/ui/ui_input.inc
3304 includes/ui/ui_lists.inc
3305 includes/ui/ui_msgs.inc
3306 includes/ui/ui_view.inc
3307 includes/ui/view_package.php
3310 install/isession.inc
3311 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3312 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3313 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3314 install/lang/da_DK/LC_MESSAGES/da_DK.po
3315 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3316 install/lang/de_DE/LC_MESSAGES/de_DE.po
3317 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3318 install/lang/el_GR/LC_MESSAGES/el_GR.po
3319 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3320 install/lang/es_MX/LC_MESSAGES/es_MX.po
3321 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3322 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3323 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3324 install/lang/id_ID/LC_MESSAGES/id_ID.po
3325 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3326 install/lang/in_ID/LC_MESSAGES/in_ID.po
3327 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3328 install/lang/it_IT/LC_MESSAGES/it_IT.po
3329 install/lang/new_language_template/LC_MESSAGES/empty.po
3330 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3331 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3332 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3333 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3334 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3335 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3336 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3337 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3338 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3339 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3340 install/stylesheet.css
3341 inventory/adjustments.php
3342 inventory/cost_update.php
3343 inventory/includes/db/items_adjust_db.inc
3344 inventory/includes/db/items_category_db.inc
3345 inventory/includes/db/items_db.inc
3346 inventory/includes/db/items_locations_db.inc
3347 inventory/includes/db/items_purchases_db.inc
3348 inventory/includes/db/items_transfer_db.inc
3349 inventory/includes/db/movement_types_db.inc
3350 inventory/includes/inventory_db.inc
3351 inventory/includes/item_adjustments_ui.inc
3352 inventory/includes/stock_transfers_ui.inc
3353 inventory/inquiry/stock_movements.php
3354 inventory/inquiry/stock_status.php
3355 inventory/manage/item_categories.php
3356 inventory/manage/item_codes.php
3357 inventory/manage/item_units.php
3358 inventory/manage/items.php
3359 inventory/manage/locations.php
3360 inventory/manage/movement_types.php
3361 inventory/manage/sales_kits.php
3362 inventory/prices.php
3363 inventory/purchasing_data.php
3364 inventory/reorder_level.php
3365 inventory/transfers.php
3366 inventory/view/view_adjustment.php
3367 inventory/view/view_transfer.php
3371 lang/new_language_template/LC_MESSAGES/empty.po
3372 lang/new_language_template/locale.inc
3373 manufacturing/includes/db/work_order_issues_db.inc
3374 manufacturing/includes/db/work_order_produce_items_db.inc
3375 manufacturing/includes/db/work_orders_db.inc
3376 manufacturing/includes/db/work_orders_quick_db.inc
3377 manufacturing/includes/manufacturing_ui.inc
3378 manufacturing/includes/work_order_issue_ui.inc
3379 manufacturing/inquiry/bom_cost_inquiry.php
3380 manufacturing/inquiry/where_used_inquiry.php
3381 manufacturing/manage/bom_edit.php
3382 manufacturing/manage/work_centres.php
3383 manufacturing/search_work_orders.php
3384 manufacturing/view/wo_issue_view.php
3385 manufacturing/view/wo_production_view.php
3386 manufacturing/view/work_order_view.php
3387 manufacturing/work_order_add_finished.php
3388 manufacturing/work_order_costs.php
3389 manufacturing/work_order_entry.php
3390 manufacturing/work_order_issue.php
3391 manufacturing/work_order_release.php
3392 modules/_cache/index.php
3393 purchasing/includes/db/grn_db.inc
3394 purchasing/includes/db/invoice_db.inc
3395 purchasing/includes/db/po_db.inc
3396 purchasing/includes/db/supp_payment_db.inc
3397 purchasing/includes/db/supp_trans_db.inc
3398 purchasing/includes/db/suppalloc_db.inc
3399 purchasing/includes/db/suppliers_db.inc
3400 purchasing/includes/po_class.inc
3401 purchasing/includes/supp_trans_class.inc
3402 purchasing/includes/ui/grn_ui.inc
3403 purchasing/includes/ui/invoice_ui.inc
3404 purchasing/includes/ui/po_ui.inc
3405 purchasing/inquiry/po_search.php
3406 purchasing/inquiry/po_search_completed.php
3407 purchasing/inquiry/supplier_allocation_inquiry.php
3408 purchasing/inquiry/supplier_inquiry.php
3409 purchasing/manage/suppliers.php
3410 purchasing/po_entry_items.php
3411 purchasing/po_receive_items.php
3412 purchasing/supplier_credit.php
3413 purchasing/supplier_invoice.php
3414 purchasing/supplier_payment.php
3415 purchasing/view/view_grn.php
3416 purchasing/view/view_po.php
3417 purchasing/view/view_supp_credit.php
3418 purchasing/view/view_supp_invoice.php
3419 purchasing/view/view_supp_payment.php
3420 reporting/fonts/LiberationSans-Regular.ttf
3421 reporting/forms/index.php
3422 reporting/includes/Workbook.php
3423 reporting/includes/class.graphic.inc
3424 reporting/includes/class.mail.inc
3425 reporting/includes/class.pdf.inc
3426 reporting/includes/doctext.inc
3427 reporting/includes/excel_report.inc
3428 reporting/includes/fpdi/decoders/ASCII85Decode.php
3429 reporting/includes/fpdi/decoders/LZWDecode.php
3430 reporting/includes/fpdi/fpdf_tpl.php
3431 reporting/includes/fpdi/fpdi.php
3432 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3433 reporting/includes/fpdi/fpdi_pdf_parser.php
3434 reporting/includes/fpdi/pdf_context.php
3435 reporting/includes/fpdi/pdf_parser.php
3436 reporting/includes/fpdi/wrapper_functions.php
3437 reporting/includes/header2.inc
3438 reporting/includes/pdf_report.inc
3439 reporting/includes/reporting.inc
3440 reporting/includes/reports_classes.inc
3441 reporting/includes/tcpdf.php
3442 reporting/prn_redirect.php
3443 reporting/rep101.php
3444 reporting/rep102.php
3445 reporting/rep103.php
3446 reporting/rep104.php
3447 reporting/rep105.php
3448 reporting/rep106.php
3449 reporting/rep107.php
3450 reporting/rep108.php
3451 reporting/rep109.php
3452 reporting/rep110.php
3453 reporting/rep111.php
3454 reporting/rep112.php
3455 reporting/rep201.php
3456 reporting/rep202.php
3457 reporting/rep203.php
3458 reporting/rep204.php
3459 reporting/rep209.php
3460 reporting/rep210.php
3461 reporting/rep301.php
3462 reporting/rep302.php
3463 reporting/rep303.php
3464 reporting/rep304.php
3465 reporting/rep305.php
3466 reporting/rep401.php
3467 reporting/rep409.php
3468 reporting/rep501.php
3469 reporting/rep601.php
3470 reporting/rep701.php
3471 reporting/rep702.php
3472 reporting/rep704.php
3473 reporting/rep705.php
3474 reporting/rep706.php
3475 reporting/rep707.php
3476 reporting/rep708.php
3477 reporting/rep709.php
3478 reporting/rep710.php
3479 reporting/reports_main.php
3480 sales/create_recurrent_invoices.php
3481 sales/credit_note_entry.php
3482 sales/customer_credit_invoice.php
3483 sales/customer_delivery.php
3484 sales/customer_invoice.php
3485 sales/customer_payments.php
3486 sales/includes/cart_class.inc
3487 sales/includes/db/branches_db.inc
3488 sales/includes/db/cust_trans_db.inc
3489 sales/includes/db/cust_trans_details_db.inc
3490 sales/includes/db/custalloc_db.inc
3491 sales/includes/db/customers_db.inc
3492 sales/includes/db/payment_db.inc
3493 sales/includes/db/recurrent_invoices_db.inc
3494 sales/includes/db/sales_credit_db.inc
3495 sales/includes/db/sales_delivery_db.inc
3496 sales/includes/db/sales_groups_db.inc
3497 sales/includes/db/sales_invoice_db.inc
3498 sales/includes/db/sales_order_db.inc
3499 sales/includes/sales_db.inc
3500 sales/includes/sales_ui.inc
3501 sales/includes/ui/sales_credit_ui.inc
3502 sales/includes/ui/sales_order_ui.inc
3503 sales/inquiry/customer_allocation_inquiry.php
3504 sales/inquiry/customer_inquiry.php
3505 sales/inquiry/sales_deliveries_view.php
3506 sales/inquiry/sales_orders_view.php
3507 sales/manage/credit_status.php
3508 sales/manage/customer_branches.php
3509 sales/manage/customers.php
3510 sales/manage/recurrent_invoices.php
3511 sales/manage/sales_areas.php
3512 sales/manage/sales_groups.php
3513 sales/manage/sales_people.php
3514 sales/manage/sales_points.php
3515 sales/manage/sales_types.php
3516 sales/sales_order_entry.php
3517 sales/view/view_credit.php
3518 sales/view/view_dispatch.php
3519 sales/view/view_invoice.php
3520 sales/view/view_receipt.php
3521 sales/view/view_sales_order.php
3528 taxes/db/tax_types_db.inc
3529 taxes/item_tax_types.php
3531 taxes/tax_groups.php
3533 themes/aqua/default.css
3534 themes/aqua/renderer.php
3535 themes/cool/default.css
3536 themes/cool/renderer.php
3537 themes/default/default.css
3538 themes/default/renderer.php
3542 2010-07-06 21:33 +0000 Janusz Dobrowolski
3543 (2139) Additonal sql injection prevention in date2sql().
3545 includes/date_functions.inc
3547 2010-06-28 10:01 +0000 Joe Hunt
3551 2010-06-28 09:54 +0000 Joe Hunt
3552 (2134) Release 2.2.11
3557 2010-06-22 08:38 +0000 Joe Hunt
3558 (2109) Minor select bug in create recurrent invoices
3560 sales/create_recurrent_invoices.php
3562 2010-06-18 21:34 +0000 Joe Hunt
3563 (2091) Removed constraint on day values in Payment Terms
3565 admin/payment_terms.php
3567 2010-06-18 06:58 +0000 Janusz Dobrowolski
3568 (2090) Small bug on final credit invoice screen redirection.
3570 sales/customer_credit_invoice.php
3572 2010-06-17 20:01 +0000 Janusz Dobrowolski
3573 (2089) [0000235],[000236] db error when no deliveries yet.
3575 sales/view/view_sales_order.php
3577 2010-06-14 13:52 +0000 Joe Hunt
3578 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3579 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3581 includes/db/manufacturing_db.inc
3582 reporting/rep101.php
3583 reporting/rep102.php
3584 reporting/rep201.php
3585 reporting/rep202.php
3586 reporting/rep203.php
3587 reporting/rep303.php
3588 reporting/reports_main.php
3590 2010-06-14 13:23 +0000 Janusz Dobrowolski
3591 (2085) Undone latest commit
3592 sales/includes/db/custalloc_db.inc
3594 2010-06-11 12:33 +0000 Joe Hunt
3595 (2071) Release 2.2.10
3600 2010-06-10 09:16 +0000 Joe Hunt
3601 (2070) Changed Wiki help url and site url in config.default.php
3605 2010-06-07 15:07 +0000 Joe Hunt
3607 reporting/includes/excel_report.inc
3609 2010-06-07 07:18 +0000 Joe Hunt
3610 (2068) HTML decode text when printing to Excel.
3612 reporting/includes/excel_report.inc
3614 2010-06-06 21:46 +0000 Janusz Dobrowolski
3615 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3618 2010-06-06 21:45 +0000 Janusz Dobrowolski
3619 (2066) Small bug on final screen redirection.
3620 sales/customer_credit_invoice.php
3622 2010-06-06 21:45 +0000 Janusz Dobrowolski
3623 (2065) Fixed lists of related sales invoices/credits.
3624 sales/view/view_sales_order.php
3626 2010-06-06 20:13 +0000 Janusz Dobrowolski
3627 (2064) Long timeouts for all report printing calls.
3630 2010-06-06 20:12 +0000 Janusz Dobrowolski
3631 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3632 includes/ui/ui_input.inc
3636 2010-06-06 20:11 +0000 Janusz Dobrowolski
3637 (2062) Long timeouts for ajax call for printing.
3638 reporting/includes/reports_classes.inc
3640 2010-06-06 15:50 +0000 Janusz Dobrowolski
3641 (2061) False overallocation message fixed.
3643 includes/ui/allocation_cart.inc
3645 2010-06-03 07:37 +0000 Joe Hunt
3646 (2056) Rounding bug when decimals greater than or equal to 6.
3648 includes/current_user.inc
3650 2010-05-31 14:17 +0000 Joe Hunt
3651 (2055) No limit on 30 days in Payment terms if end of month.
3653 admin/payment_terms.php
3655 2010-05-31 00:00 +0000 Joe Hunt
3656 (2054) Report GL Transactions now prints line memos
3658 reporting/rep704.php
3660 2010-05-30 11:35 +0000 Joe Hunt
3661 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3662 Copy line memo to next line in journal entries and bank payments/deposits
3665 gl/includes/ui/gl_bank_ui.inc
3666 gl/includes/ui/gl_journal_ui.inc
3667 reporting/includes/reports_classes.inc
3669 2010-05-29 15:32 +0000 Janusz Dobrowolski
3670 (2051) Smaller fixes in initial COAs
3675 2010-05-24 18:51 +0000 Janusz Dobrowolski
3676 (2049) Additional fixes in payment/deposit allocations.
3678 includes/ui/allocation_cart.inc
3681 2010-05-24 08:23 +0000 Joe Hunt
3682 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3684 reporting/rep303.php
3686 2010-05-24 07:46 +0000 Joe Hunt
3687 (2047) Release 2.2.9
3692 2010-05-22 15:41 +0000 Janusz Dobrowolski
3693 (2046) Fixed html generaton for buttons.
3695 includes/ui/ui_input.inc
3697 2010-05-20 15:48 +0000 Janusz Dobrowolski
3698 (2045) Additional fix for bugfix [0000229].
3702 2010-05-12 19:19 +0000 Janusz Dobrowolski
3703 (2043) [0000229] Payment overallocation is now forbidden.
3705 includes/ui/allocation_cart.inc
3708 2010-05-12 14:46 +0000 Joe Hunt
3709 (2042) [0000228] Sales order inquiry using reference number
3711 sales/inquiry/sales_orders_view.php
3713 2010-05-12 10:55 +0000 Janusz Dobrowolski
3714 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3718 2010-05-12 10:53 +0000 Janusz Dobrowolski
3719 (2040) Fixed emial sending links to support ajax call.
3720 purchasing/po_entry_items.php
3721 sales/credit_note_entry.php
3722 sales/customer_delivery.php
3723 sales/customer_invoice.php
3725 2010-05-12 10:51 +0000 Janusz Dobrowolski
3726 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3727 includes/session.inc
3729 2010-05-12 10:50 +0000 Janusz Dobrowolski
3730 (2038) Fixed shipping tax naming.
3731 taxes/tax_groups.php
3733 2010-05-12 10:46 +0000 Janusz Dobrowolski
3734 (2037) [0000226] Fixed checks for js cached files, colors in messages
3735 admin/system_diagnostics.php
3737 2010-05-12 08:09 +0000 Joe Hunt
3738 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3740 admin/display_prefs.php
3742 2010-05-10 07:18 +0000 Joe Hunt
3743 (2010) Changed so Print Statements don't list voided items.
3745 reporting/rep108.php
3747 2010-05-05 11:52 +0000 Joe Hunt
3749 Parse error in doctext.inc
3750 doctext2.inc was forgotten.
3752 lang/new_language_template/LC_MESSAGES/empty.po
3753 reporting/includes/doctext.inc
3754 reporting/includes/doctext2.inc
3756 2010-05-05 11:02 +0000 Janusz Dobrowolski
3757 (2006) Fixed ambiguities and typos in report titles.
3759 reporting/includes/doctext.inc
3761 2010-05-04 21:56 +0000 Joe Hunt
3763 gl/inquiry/profit_loss.php
3765 2010-05-04 15:51 +0000 Joe Hunt
3766 (2004) Minor change to balance sheet/profit and loss drilldown
3767 Script is modified to display only direct child types
3768 New empty.po file for 2.2.8
3770 gl/inquiry/balance_sheet.php
3771 gl/inquiry/profit_loss.php
3772 lang/new_language_template/LC_MESSAGES/empty.po
3774 2010-05-04 09:10 +0000 Joe Hunt
3775 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3777 reporting/rep203.php
3779 2010-04-26 08:32 +0000 Joe Hunt
3780 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3782 reporting/includes/excel_report.inc
3783 reporting/rep709.php
3784 reporting/reports_main.php
3786 2010-04-21 11:25 +0000 Janusz Dobrowolski
3787 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3789 admin/db/maintenance_db.inc
3791 2010-04-21 08:20 +0000 Joe Hunt
3792 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3793 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3796 sales/includes/db/sales_order_db.inc
3798 2010-04-18 07:13 +0000 Joe Hunt
3799 (1991) Release 2.2.8
3804 2010-04-17 19:55 +0000 Janusz Dobrowolski
3805 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3808 2010-04-17 19:54 +0000 Janusz Dobrowolski
3809 (1989) Added check for reference uniqueness in checking routine.
3810 sales/sales_order_entry.php
3812 2010-04-17 19:53 +0000 Janusz Dobrowolski
3813 (1988) Small fix in company creation.
3814 admin/create_coy.php
3816 2010-04-08 22:39 +0000 Joe Hunt
3818 admin/create_coy.php
3820 2010-04-08 22:14 +0000 Joe Hunt
3821 (1980) Creating a new company without a Database script causes unpredictable errors
3823 admin/create_coy.php
3825 2010-04-06 07:44 +0000 Joe Hunt
3826 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
3828 reporting/rep104.php
3829 reporting/rep301.php
3830 reporting/rep302.php
3831 reporting/rep303.php
3832 reporting/rep304.php
3833 reporting/rep305.php
3835 2010-04-03 08:09 +0000 Joe Hunt
3836 (1966) [0000219] Incorrect behaviors regarding Payment forms
3838 purchasing/supplier_payment.php
3839 sales/customer_payments.php
3841 2010-03-20 11:21 +0000 Joe Hunt
3843 reporting/includes/header2.inc
3845 2010-03-20 09:03 +0000 Joe Hunt
3846 (1956) [0000215} Wrong text in deliver to and not printing it.
3848 reporting/includes/doctext.inc
3849 reporting/includes/doctext2.inc
3850 reporting/includes/header2.inc
3852 2010-03-15 18:05 +0000 Janusz Dobrowolski
3853 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3856 2010-03-15 18:04 +0000 Janusz Dobrowolski
3857 (1954) Missing checks for customer/branch selection.
3858 sales/customer_payments.php
3859 sales/sales_order_entry.php
3861 2010-03-15 18:03 +0000 Janusz Dobrowolski
3862 (1953) Missing check for supplier selection.
3863 purchasing/po_entry_items.php
3864 purchasing/supplier_invoice.php
3865 purchasing/supplier_payment.php
3867 2010-03-15 18:02 +0000 Janusz Dobrowolski
3868 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3869 purchasing/includes/db/suppalloc_db.inc
3871 2010-03-15 13:22 +0000 Janusz Dobrowolski
3872 (1951) Small cleanups
3874 includes/current_user.inc
3875 includes/session.inc
3877 2010-03-10 22:34 +0000 Joe Hunt
3878 (1948) Print reference on email (PO)
3880 reporting/rep209.php
3882 2010-03-10 11:37 +0000 Joe Hunt
3883 (1947) Print full Location name on reports
3885 reporting/rep105.php
3886 reporting/rep301.php
3887 reporting/rep302.php
3888 reporting/rep303.php
3890 2010-03-07 09:29 +0000 Joe Hunt
3891 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3893 includes/ui/ui_lists.inc
3895 2010-03-06 14:57 +0000 Joe Hunt
3896 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3898 purchasing/includes/ui/invoice_ui.inc
3900 2010-03-05 23:18 +0000 Joe Hunt
3901 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3903 reporting/includes/pdf_report.inc
3905 2010-03-05 11:22 +0000 Joe Hunt
3906 (1942) Release 2.2.7
3907 Removed redundant variable $use_new_account_types from config.php
3908 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3911 gl/includes/db/gl_db_accounts.inc
3914 2010-03-02 12:00 +0000 Joe Hunt
3915 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3917 reporting/includes/pdf_report.inc
3919 2010-03-01 22:22 +0000 Janusz Dobrowolski
3920 (1940) [0000213] Invalid date change for edited journal entries.
3924 2010-03-01 20:42 +0000 Janusz Dobrowolski
3925 (1939) [0000212] Selecting customer branches form popup was not working.
3927 sales/manage/customer_branches.php
3929 2010-03-01 10:14 +0000 Joe Hunt
3931 admin/create_coy.php
3933 2010-03-01 08:49 +0000 Joe Hunt
3934 (1932) Allow change of password without script in Create/Update Company.
3936 admin/create_coy.php
3938 2010-02-28 15:00 +0000 Joe Hunt
3939 (1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
3940 Wiki will be updated on how does the Work Order work
3942 manufacturing/includes/db/work_order_produce_items_db.inc
3943 manufacturing/includes/db/work_order_requirements_db.inc
3944 manufacturing/includes/db/work_orders_db.inc
3945 manufacturing/includes/db/work_orders_quick_db.inc
3946 purchasing/includes/db/grn_db.inc
3948 2010-02-26 17:57 +0000 Janusz Dobrowolski
3949 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3953 2010-02-26 17:56 +0000 Janusz Dobrowolski
3954 (1929) [0000211] Typo in Work Order legend
3955 reporting/includes/doctext.inc
3956 reporting/includes/doctext2.inc
3958 2010-02-26 17:55 +0000 Janusz Dobrowolski
3959 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3960 purchasing/includes/ui/po_ui.inc
3962 2010-02-26 15:27 +0000 Janusz Dobrowolski
3963 (1927) Restored Esc hotkey on cancel buttons.
3967 2010-02-26 10:51 +0000 Joe Hunt
3968 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3971 lang/new_language_template/LC_MESSAGES/empty.po
3972 manufacturing/includes/db/work_order_produce_items_db.inc
3974 2010-02-25 18:04 +0000 Janusz Dobrowolski
3975 (1916) Fixed bug in product receive quantity input.
3977 manufacturing/work_order_add_finished.php
3979 2010-02-24 16:06 +0000 Joe Hunt
3981 includes/ui/ui_lists.inc
3983 2010-02-24 14:12 +0000 Joe Hunt
3984 (1914) Small layout fix. Error in html
3986 includes/ui/ui_lists.inc
3988 2010-02-24 09:34 +0000 Joe Hunt
3989 (1913) Tax included calculation problem when more than 1 tax type in a group
3993 reporting/rep107.php
3994 reporting/rep110.php
3997 2010-02-23 10:19 +0000 Joe Hunt
3998 (1912) Final rerun :)
3999 gl/includes/db/gl_db_banking.inc
4001 2010-02-22 22:19 +0000 Joe Hunt
4003 gl/includes/db/gl_db_banking.inc
4005 2010-02-22 13:55 +0000 Janusz Dobrowolski
4006 (1910) Two smaller fixes in security_area codes.
4007 includes/access_levels.inc
4009 2010-02-22 12:49 +0000 Joe Hunt
4010 (1909) # Bug in exchange variation calculation in certain situations. Again.
4012 gl/includes/db/gl_db_banking.inc
4014 2010-02-22 00:24 +0000 Joe Hunt
4016 gl/manage/exchange_rates.php
4018 2010-02-22 00:12 +0000 Joe Hunt
4019 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4021 gl/manage/exchange_rates.php
4023 2010-02-21 21:08 +0000 Janusz Dobrowolski
4024 (1906) Fixed check for language session var.
4026 includes/session.inc
4028 2010-02-19 17:04 +0000 Joe Hunt
4029 (1904) Bug in exchange variation calculation in certain situations
4030 Better and cleaner layout in graphics
4031 Fixed better layout in customer delivery form
4033 gl/includes/db/gl_db_banking.inc
4034 reporting/includes/class.graphic.inc
4035 sales/customer_delivery.php
4037 2010-02-17 08:58 +0000 Joe Hunt
4038 (1903) Missing border layout in report centre
4040 reporting/includes/reports_classes.inc
4042 2010-02-16 14:54 +0000 Joe Hunt
4043 (1901) Release 2.2.6
4045 admin/display_prefs.php
4047 lang/new_language_template/LC_MESSAGES/empty.po
4050 2010-02-16 12:25 +0000 Joe Hunt
4051 (1900) CSS style is now implemented in all FA.
4052 New label style for the themes. Better layout in supp inv/credit
4053 A lot of code clean up. New password_row and file_row/cells.
4056 admin/attachments.php
4057 admin/change_current_user_password.php
4058 admin/company_preferences.php
4059 admin/create_coy.php
4062 admin/inst_module.php
4065 includes/ui/ui_controls.inc
4066 includes/ui/ui_input.inc
4067 includes/ui/ui_lists.inc
4068 inventory/manage/items.php
4069 purchasing/includes/ui/invoice_ui.inc
4070 purchasing/includes/ui/po_ui.inc
4071 purchasing/supplier_credit.php
4072 purchasing/supplier_invoice.php
4073 reporting/includes/reports_classes.inc
4074 sales/includes/ui/sales_order_ui.inc
4075 sales/view/view_sales_order.php
4076 themes/aqua/default.css
4077 themes/cool/default.css
4078 themes/default/default.css
4080 2010-02-11 20:50 +0000 Janusz Dobrowolski
4081 (1899) Two smaller fixes (javascript and sesion language setting).
4084 2010-02-11 20:48 +0000 Janusz Dobrowolski
4085 (1898) Fixed IE related hot keys problemwith AltTab.
4088 2010-02-11 20:47 +0000 Janusz Dobrowolski
4089 (1897) Better check for language session var.
4090 includes/session.inc
4092 2010-02-11 08:28 +0000 Joe Hunt
4093 (1896) [0000204] GRN Valuation Report shows wrong data
4095 reporting/rep305.php
4097 2010-02-10 21:12 +0000 Joe Hunt
4098 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4102 2010-02-10 14:59 +0000 Janusz Dobrowolski
4103 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4106 2010-02-10 14:57 +0000 Janusz Dobrowolski
4107 (1893) [0000202] Unable to change item type during edition.
4108 inventory/manage/items.php
4110 2010-02-10 14:57 +0000 Janusz Dobrowolski
4111 (1892) Fixed sparse warning.
4112 includes/db/manufacturing_db.inc
4114 2010-02-10 14:27 +0000 Joe Hunt
4115 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4117 reporting/rep706.php
4118 reporting/rep707.php
4119 reporting/reports_main.php
4121 2010-02-10 13:27 +0000 Joe Hunt
4122 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4123 the correct values later are obtained.
4126 includes/db/inventory_db.inc
4127 manufacturing/includes/db/work_orders_db.inc
4128 purchasing/includes/db/grn_db.inc
4129 purchasing/includes/db/invoice_db.inc
4131 2010-02-08 23:27 +0000 Joe Hunt
4132 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4134 admin/create_coy.php
4136 2010-02-06 19:06 +0000 Janusz Dobrowolski
4137 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4140 2010-02-06 19:04 +0000 Janusz Dobrowolski
4141 (1877) Removed 0 zero quantity lines from DN and SI.
4142 reporting/rep107.php
4143 reporting/rep110.php
4145 2010-02-06 19:03 +0000 Janusz Dobrowolski
4146 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4147 sales/includes/db/sales_order_db.inc
4149 2010-02-06 19:02 +0000 Janusz Dobrowolski
4150 (1875) Removed last changes.
4151 sales/includes/db/sales_delivery_db.inc
4152 sales/includes/db/sales_invoice_db.inc
4154 2010-02-06 16:46 +0000 Janusz Dobrowolski
4155 (1874) get_standard_cost fixed again.
4157 includes/db/inventory_db.inc
4159 2010-02-06 14:56 +0000 Joe Hunt
4160 (1873) Changed Balance Sheets/PL Statements to be recursive
4162 gl/inquiry/balance_sheet.php
4163 gl/inquiry/profit_loss.php
4164 reporting/rep701.php
4165 reporting/rep705.php
4166 reporting/rep706.php
4167 reporting/rep707.php
4169 2010-02-05 22:06 +0000 Joe Hunt
4170 (1872) Placing a print link in all view windows (without menus)
4171 Preparing for new recursive balance sheet/PL Statements
4173 gl/includes/db/gl_db_account_types.inc
4174 gl/includes/db/gl_db_accounts.inc
4176 includes/ui/ui_controls.inc
4178 2010-02-05 13:38 +0000 Janusz Dobrowolski
4179 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4183 2010-02-05 13:36 +0000 Janusz Dobrowolski
4184 (1870) Prevent saving zero qty lines in database.
4185 sales/includes/db/sales_delivery_db.inc
4186 sales/includes/db/sales_invoice_db.inc
4188 2010-02-05 13:35 +0000 Janusz Dobrowolski
4189 (1869) Fixed get_standard_cost() result for dummy items.
4190 includes/db/inventory_db.inc
4192 2010-02-04 20:46 +0000 Janusz Dobrowolski
4193 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4196 2010-02-04 20:45 +0000 Janusz Dobrowolski
4197 (1867) Fixed continuation after authorization timeout.
4200 includes/page/footer.inc
4201 includes/session.inc
4203 2010-02-04 20:44 +0000 Janusz Dobrowolski
4204 (1866) Fixed for login page.
4205 themes/aqua/default.css
4206 themes/cool/default.css
4207 themes/default/default.css
4209 2010-02-04 20:43 +0000 Janusz Dobrowolski
4210 (1865) Added message when no file is selected for view or download.
4213 2010-02-03 15:26 +0000 Joe Hunt
4214 (1859) Exchange rate bug when searching a non existing customer
4216 includes/banking.inc
4218 2010-02-03 10:30 +0000 Joe Hunt
4219 (1858) When buying a service item from a supplier, the delivery produced
4220 wrong inventory GL transactions. No GL transactions should be here.
4221 [0000200] stock_master material_cost incorrectly updated during GRN when
4222 price format uses thousands seperator. A couple of minor errors too.
4224 purchasing/includes/db/grn_db.inc
4225 purchasing/includes/db/invoice_db.inc
4226 sales/includes/db/sales_delivery_db.inc
4228 2010-02-03 03:39 +0000 Joe Hunt
4229 (1857) *** empty log message ***
4230 gl/inquiry/profit_loss.php
4232 2010-02-03 01:10 +0000 Joe Hunt
4233 (1856) Added a Profit and Loss Drilldown page and changed menu links
4235 applications/generalledger.php
4236 gl/inquiry/balance_sheet.php
4237 gl/inquiry/journal_inquiry.php
4239 2010-02-02 16:35 +0000 Janusz Dobrowolski
4240 (1855) Added memo search in journal inqury.
4242 gl/inquiry/journal_inquiry.php
4244 2010-02-02 09:01 +0000 Joe Hunt
4245 (1851) Release 2.2.5
4250 2010-02-02 08:57 +0000 Joe Hunt
4251 (1850) Release 2.2.5
4254 2010-02-02 01:09 +0000 Joe Hunt
4255 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4257 sales/sales_order_entry.php
4259 2010-02-01 12:34 +0000 Janusz Dobrowolski
4260 (1848) Two error handling related fixes
4263 2010-02-01 12:33 +0000 Janusz Dobrowolski
4264 (1847) Fixed error msgs display in some situations
4267 2010-02-01 12:33 +0000 Janusz Dobrowolski
4268 (1846) Ajax timeout changed to 6/60s
4272 2010-02-01 11:06 +0000 Joe Hunt
4273 (1845) [0000197] Bug in closing some special balance sheet levels.
4275 gl/inquiry/balance_sheet.php
4276 reporting/rep705.php
4277 reporting/rep706.php
4278 reporting/rep707.php
4280 2010-02-01 10:15 +0000 Joe Hunt
4281 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4283 sales/sales_order_entry.php
4285 2010-01-31 16:37 +0000 Joe Hunt
4286 (1839) Bug in Quick Entries with Tax added.
4288 includes/ui/ui_view.inc
4290 2010-01-30 16:32 +0000 Joe Hunt
4291 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4293 applications/generalledger.php
4294 gl/inquiry/balance_sheet.php
4295 gl/inquiry/gl_account_inquiry.php
4297 2010-01-30 15:22 +0000 Janusz Dobrowolski
4298 (1837) Fixed bug in checking selected GL accounts for tax types.
4302 2010-01-30 14:57 +0000 Joe Hunt
4303 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4308 2010-01-30 14:25 +0000 Janusz Dobrowolski
4309 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4311 gl/includes/db/gl_db_trans.inc
4312 reporting/rep709.php
4314 2010-01-25 23:29 +0000 Joe Hunt
4316 sales/sales_order_entry.php
4318 2010-01-25 16:13 +0000 Joe Hunt
4321 purchasing/supplier_payment.php
4322 sales/customer_payments.php
4324 2010-01-25 15:37 +0000 Joe Hunt
4325 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4326 A couple of redirecting bugs
4328 sales/includes/db/sales_order_db.inc
4329 sales/sales_order_entry.php
4331 2010-01-25 13:31 +0000 Joe Hunt
4332 (1824) Rerun. Reports checked for warnings.
4334 reporting/includes/doctext.inc
4335 reporting/includes/doctext2.inc
4336 reporting/includes/header2.inc
4337 reporting/rep109.php
4338 reporting/rep111.php
4339 reporting/rep112.php
4340 reporting/rep209.php
4342 2010-01-25 11:00 +0000 Joe Hunt
4343 (1823) Bug in the sequence in sales price pickup
4345 sales/includes/sales_db.inc
4347 2010-01-25 09:32 +0000 Joe Hunt
4351 2010-01-25 09:12 +0000 Joe Hunt
4352 (1821) Added document Receipt and small rearrangements and bugfixes
4355 includes/ui/ui_view.inc
4356 reporting/includes/doctext.inc
4357 reporting/includes/doctext2.inc
4358 reporting/includes/header2.inc
4359 reporting/includes/reporting.inc
4360 reporting/includes/reports_classes.inc
4361 reporting/rep107.php
4362 reporting/rep108.php
4363 reporting/rep109.php
4364 reporting/rep110.php
4365 reporting/rep111.php
4366 reporting/rep112.php
4367 reporting/rep209.php
4368 reporting/rep210.php
4369 reporting/reports_main.php
4370 sales/customer_payments.php
4371 sales/inquiry/customer_inquiry.php
4372 sales/sales_order_entry.php
4374 2010-01-22 14:39 +0000 Joe Hunt
4378 2010-01-22 10:12 +0000 Joe Hunt
4379 (1803) Exchange rate doesn't update table when adding new or deleting rate
4381 gl/manage/exchange_rates.php
4383 2010-01-22 00:44 +0000 Joe Hunt
4384 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4386 reporting/includes/reports_classes.inc
4387 reporting/rep601.php
4388 reporting/rep704.php
4390 2010-01-20 12:10 +0000 Joe Hunt
4391 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4395 2010-01-19 00:27 +0000 Joe Hunt
4397 includes/db/manufacturing_db.inc
4399 2010-01-18 22:53 +0000 Joe Hunt
4400 (1798) Demand was calculated double from Sales Quotation. Should be 0
4402 includes/db/manufacturing_db.inc
4404 2010-01-18 14:23 +0000 Joe Hunt
4406 gl/bank_transfer.php
4408 2010-01-18 14:16 +0000 Joe Hunt
4409 (1796) A back link was still in Bank Transfer.
4411 gl/bank_transfer.php
4414 2010-01-17 22:34 +0000 Joe Hunt
4415 (1795) Release 2.2.4
4420 2010-01-17 22:10 +0000 Janusz Dobrowolski
4421 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4424 2010-01-17 22:09 +0000 Janusz Dobrowolski
4425 (1793) Fixed checks for deleting POS.
4426 sales/manage/sales_points.php
4428 2010-01-17 22:09 +0000 Janusz Dobrowolski
4429 (1792) Fixed error messages display in ajax mode.
4432 2010-01-17 13:02 +0000 Janusz Dobrowolski
4433 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4436 2010-01-17 13:01 +0000 Janusz Dobrowolski
4437 (1790) Fixed default value for stock_category.dflt_tax_type
4440 2010-01-17 13:00 +0000 Janusz Dobrowolski
4441 (1789) Improved error checking during company update/creation.
4442 admin/create_coy.php
4444 2010-01-15 22:17 +0000 Janusz Dobrowolski
4445 (1788) Empty numeric input fields globally defaulted to 0.
4447 includes/data_checks.inc
4448 includes/ui/ui_input.inc
4450 2010-01-15 17:46 +0000 Janusz Dobrowolski
4451 (1787) Fixed bug [0000187] and two other improvements.
4454 2010-01-15 17:45 +0000 Janusz Dobrowolski
4455 (1786) Cleaned warnings in errorlog.
4456 sales/includes/sales_db.inc
4458 2010-01-15 17:45 +0000 Janusz Dobrowolski
4459 (1785) [0000187] Fixed category and description reset after failed check.
4460 inventory/manage/sales_kits.php
4462 2010-01-15 17:43 +0000 Janusz Dobrowolski
4463 (1784) Fixed maximal id length to 10 digits.
4464 gl/manage/gl_account_types.php
4466 2010-01-15 10:46 +0000 Joe Hunt
4467 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4471 2010-01-15 09:37 +0000 Joe Hunt
4472 (1782) [0000190] Back link on confirmation only pages removed.
4475 includes/page/footer.inc
4476 includes/ui/ui_view.inc
4478 2010-01-14 10:06 +0000 Joe Hunt
4479 (1781) A couple of small bugs were fixed in average material cost
4481 manufacturing/includes/db/work_orders_db.inc
4482 purchasing/includes/db/grn_db.inc
4483 purchasing/includes/db/invoice_db.inc
4485 2010-01-13 19:24 +0000 Joe Hunt
4486 (1780) Changed so GL Account Types id allows up to 6 digits
4488 gl/manage/gl_account_types.php
4490 2010-01-13 11:51 +0000 Joe Hunt
4491 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4493 inventory/cost_update.php
4494 inventory/includes/item_adjustments_ui.inc
4495 inventory/view/view_adjustment.php
4497 2010-01-12 15:15 +0000 Janusz Dobrowolski
4498 (1778) Fied buggy exemptions display in item tax editor.
4500 taxes/item_tax_types.php
4502 2010-01-12 11:45 +0000 Joe Hunt
4504 admin/fiscalyears.php
4506 2010-01-12 10:26 +0000 Joe Hunt
4507 (1772) Release 2.2.3
4508 Allow using of multi level sub-types when digits are of same length in account types
4509 Print COA also prints class id and account type id.
4511 admin/fiscalyears.php
4513 gl/includes/db/gl_db_accounts.inc
4514 reporting/rep701.php
4517 2010-01-11 11:52 +0000 Janusz Dobrowolski
4518 (1770) Removed invalid constraint on tax_types table.
4522 2010-01-10 23:26 +0000 Janusz Dobrowolski
4523 (1769) [0000185] Update notification for reorder levels was missing.
4525 inventory/reorder_level.php
4527 2010-01-10 21:41 +0000 Janusz Dobrowolski
4528 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4531 2010-01-10 21:38 +0000 Janusz Dobrowolski
4532 (1767) Code cleanup.
4533 includes/current_user.inc
4535 2010-01-10 21:38 +0000 Janusz Dobrowolski
4536 (1766) Fixed check for empty POST in check_num()
4537 includes/data_checks.inc
4539 2010-01-10 21:36 +0000 Janusz Dobrowolski
4540 (1765) Fields reset after check failed fixed.
4541 inventory/manage/item_codes.php
4543 2010-01-10 21:34 +0000 Janusz Dobrowolski
4544 (1764) [0000186] Timeout on refres button.
4545 sales/allocations/customer_allocate.php
4547 2010-01-10 16:23 +0000 Janusz Dobrowolski
4548 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4551 2010-01-10 16:21 +0000 Janusz Dobrowolski
4552 (1762) Added support for customized doctext.inc/header2.inc
4553 reporting/includes/pdf_report.inc
4554 reporting/prn_redirect.php
4556 2010-01-10 16:21 +0000 Janusz Dobrowolski
4557 (1761) Increased number of decimals for tax calculations.
4560 2010-01-10 16:20 +0000 Janusz Dobrowolski
4561 (1760) Prevented wanings for sqls without 'inactive' field.
4562 includes/ui/db_pager_view.inc
4564 2010-01-10 16:18 +0000 Janusz Dobrowolski
4565 (1759) Small fix in new_doc_date()
4566 includes/date_functions.inc
4568 2010-01-10 16:17 +0000 Janusz Dobrowolski
4569 (1758) Fixed js error in IE7
4572 2010-01-10 09:59 +0000 Joe Hunt
4574 admin/fiscalyears.php
4576 2010-01-09 23:23 +0000 Joe Hunt
4578 admin/fiscalyears.php
4580 2010-01-09 16:43 +0000 Joe Hunt
4581 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4583 admin/fiscalyears.php
4585 2010-01-07 23:45 +0000 Joe Hunt
4586 (1754) *** empty log message ***
4587 reporting/includes/doctext.inc
4588 reporting/includes/doctext2.inc
4590 2010-01-07 23:34 +0000 Joe Hunt
4591 (1753) Rerun of Remittance
4592 purchasing/inquiry/supplier_inquiry.php
4593 purchasing/supplier_payment.php
4594 reporting/includes/doctext.inc
4595 reporting/includes/doctext2.inc
4596 reporting/includes/reporting.inc
4597 reporting/includes/reports_classes.inc
4598 reporting/rep210.php
4600 2010-01-07 15:29 +0000 Joe Hunt
4601 (1752) Creating recurrent invoices with date outside fiscal year
4603 sales/create_recurrent_invoices.php
4605 2010-01-07 14:24 +0000 Joe Hunt
4606 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4607 New document, Remittance, to print payment allocations to suppliers
4608 Also print/email links from Supplier Payment and Supplier Inquiry.
4610 purchasing/inquiry/supplier_inquiry.php
4611 purchasing/supplier_payment.php
4612 reporting/includes/doctext.inc
4613 reporting/includes/doctext2.inc
4614 reporting/includes/header2.inc
4615 reporting/includes/pdf_report.inc
4616 reporting/includes/reporting.inc
4617 reporting/includes/reports_classes.inc
4618 reporting/rep108.php
4619 reporting/rep109.php
4620 reporting/rep110.php
4621 reporting/rep111.php
4622 reporting/rep209.php
4623 reporting/rep210.php
4624 reporting/reports_main.php
4626 2010-01-06 07:31 +0000 Janusz Dobrowolski
4627 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4629 includes/references.inc
4630 includes/session.inc
4632 2010-01-05 14:59 +0000 Joe Hunt
4633 (1749) Improved layout on documents.
4635 reporting/includes/doctext.inc
4636 reporting/includes/doctext2.inc
4637 reporting/includes/header2.inc
4639 2010-01-04 15:43 +0000 Joe Hunt
4640 (1748) Making the stretch parameter = 1 on default print pdf all over
4642 reporting/includes/class.pdf.inc
4643 reporting/includes/pdf_report.inc
4645 2009-12-30 23:41 +0000 Joe Hunt
4646 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4648 taxes/db/tax_groups_db.inc
4650 2009-12-27 14:01 +0000 Joe Hunt
4651 (1746) Problems letting various currency bank accounts sharing the same GL account
4652 Rollback of bank_accounts.php
4654 gl/includes/db/gl_db_banking.inc
4655 gl/manage/bank_accounts.php
4657 2009-12-27 08:44 +0000 Joe Hunt
4659 gl/manage/bank_accounts.php
4661 2009-12-27 00:15 +0000 Joe Hunt
4662 (1744) Problems letting various currency bank accounts sharing the same GL account
4663 Foreign currency accounts must have their own specific GL accounts.
4665 gl/manage/bank_accounts.php
4667 2009-12-23 23:03 +0000 Joe Hunt
4668 (1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
4670 gl/inquiry/journal_inquiry.php
4672 2009-12-23 17:07 +0000 Joe Hunt
4673 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4675 reporting/includes/doctext.inc
4676 reporting/includes/doctext2.inc
4677 reporting/rep109.php
4678 reporting/rep111.php
4680 2009-12-23 16:05 +0000 Joe Hunt
4681 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4683 admin/db/maintenance_db.inc
4685 includes/db_pager.inc
4686 includes/lang/language.php
4687 includes/page/header.inc
4688 includes/session.inc
4690 inventory/adjustments.php
4691 inventory/transfers.php
4692 purchasing/allocations/supplier_allocate.php
4693 purchasing/includes/ui/po_ui.inc
4694 purchasing/supplier_invoice.php
4695 reporting/includes/Workbook.php
4696 reporting/includes/class.graphic.inc
4697 reporting/includes/tcpdf.php
4698 sales/allocations/customer_allocate.php
4700 2009-12-23 10:50 +0000 Joe Hunt
4701 (1738) Release 2.2.2
4706 2009-12-22 16:56 +0000 Joe Hunt
4707 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4709 reporting/includes/excel_report.inc
4710 reporting/includes/pdf_report.inc
4712 2009-12-21 23:36 +0000 Joe Hunt
4713 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4715 reporting/includes/pdf_report.inc
4717 2009-12-21 22:20 +0000 Janusz Dobrowolski
4718 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4721 2009-12-21 22:19 +0000 Janusz Dobrowolski
4722 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4724 sales/includes/cart_class.inc
4725 sales/includes/sales_db.inc
4727 2009-12-21 22:17 +0000 Janusz Dobrowolski
4728 (1733) Fixed quantity columns descriptions in delivery note edition.
4729 sales/customer_delivery.php
4731 2009-12-20 23:36 +0000 Joe Hunt
4732 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4733 Some errors in header3() in pdf_report.inc..
4735 includes/current_user.inc
4736 reporting/includes/pdf_report.inc
4738 2009-12-18 15:35 +0000 Joe Hunt
4739 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4740 Fixed depending on the decimals in the stock item to not allow less than minimum.
4742 purchasing/po_entry_items.php
4744 2009-12-12 15:32 +0000 Joe Hunt
4745 (1730) Implemented search on categories as well in sales_items_list...
4747 includes/ui/ui_lists.inc
4749 2009-12-09 16:14 +0000 Janusz Dobrowolski
4750 (1728) Added new System Diagnostics page
4752 admin/system_diagnostics.php
4753 applications/setup.php
4755 2009-12-08 20:09 +0000 Joe Hunt
4756 (1727) Extended the Report Engine to better support own reports
4758 reporting/fonts/courier.php
4759 reporting/fonts/symbol.php
4760 reporting/fonts/times.php
4761 reporting/fonts/timesb.php
4762 reporting/fonts/timesbi.php
4763 reporting/fonts/timesi.php
4764 reporting/fonts/zapfdingbats.php
4765 reporting/includes/class.pdf.inc
4766 reporting/includes/excel_report.inc
4767 reporting/includes/pdf_report.inc
4768 reporting/includes/tcpdf.php
4770 2009-12-07 13:59 +0000 Joe Hunt
4771 (1726) Providing use of alternative providers for exchange rates.
4773 gl/includes/db/gl_db_rates.inc
4775 2009-12-06 22:44 +0000 Janusz Dobrowolski
4776 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4778 admin/create_coy.php
4779 admin/db/maintenance_db.inc
4781 2009-12-04 22:54 +0000 Joe Hunt
4782 (1720) Better date2sql in date_functions.inc
4784 includes/date_functions.inc
4786 2009-12-04 18:28 +0000 Janusz Dobrowolski
4787 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4790 sales/includes/cart_class.inc
4792 2009-12-04 17:59 +0000 Janusz Dobrowolski
4793 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4795 includes/ui/allocation_cart.inc
4797 2009-12-04 08:59 +0000 Joe Hunt
4798 (1717) Print Statement prints balances in wrong place.
4800 reporting/rep108.php
4802 2009-12-03 08:41 +0000 Janusz Dobrowolski
4803 (1714) Fixed bug [0000179] (data error in supplier allocations)
4805 includes/ui/allocation_cart.inc
4806 purchasing/includes/db/supp_trans_db.inc
4808 2009-12-02 16:36 +0000 Janusz Dobrowolski
4809 (1711) Fixed view/download backup
4813 2009-12-02 16:29 +0000 Joe Hunt
4814 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4818 2009-12-02 13:04 +0000 Janusz Dobrowolski
4819 (1709) Display settings restored on every login in demo mode.
4821 admin/display_prefs.php
4822 includes/current_user.inc
4824 2009-12-02 12:37 +0000 Janusz Dobrowolski
4825 (1708) Redone fix in dupliate data error handling.
4829 2009-12-02 10:51 +0000 Janusz Dobrowolski
4830 (1707) Fixed db_export against eventual strict mode problems.
4833 2009-12-02 10:50 +0000 Janusz Dobrowolski
4834 (1706) Fixed db_export to properly store null default values
4835 admin/db/maintenance_db.inc
4837 2009-12-02 10:03 +0000 Janusz Dobrowolski
4838 (1705) More strict mode fixes.
4841 2009-12-02 00:17 +0000 Joe Hunt
4842 (1704) More restrictions on deleting gl_accounts
4843 Small changes in systypes for ST_COSTUPDATE.
4845 gl/manage/gl_accounts.php
4846 includes/systypes.inc
4848 2009-12-01 20:24 +0000 Janusz Dobrowolski
4849 (1703) Next transaction number retrieved from transaction table instead of sys_types
4851 includes/systypes.inc
4853 2009-12-01 16:03 +0000 Janusz Dobrowolski
4854 (1701) Fixed path_to_root in display_error()
4857 2009-12-01 15:43 +0000 Joe Hunt
4858 (1700) Another session destroy but beter
4861 2009-12-01 12:35 +0000 Joe Hunt
4862 (1699) session destroy
4865 2009-12-01 09:44 +0000 Joe Hunt
4866 (1698) Release 2.2.1
4869 lang/en_US/LC_MESSAGES/en_US.mo
4870 lang/new_language_template/LC_MESSAGES/empty.po
4872 2009-12-01 07:28 +0000 Janusz Dobrowolski
4873 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4876 2009-12-01 07:27 +0000 Janusz Dobrowolski
4877 (1696) Fixed error handling (removal of config.php after error).
4880 2009-12-01 07:26 +0000 Janusz Dobrowolski
4881 (1695) Display sql in debug mode after duplicate data error.
4884 2009-11-29 14:38 +0000 Janusz Dobrowolski
4885 (1693) Fixed and optimized language support.
4888 2009-11-29 14:37 +0000 Janusz Dobrowolski
4889 (1692) Optimized language handling (removed sparse session language table)
4890 includes/lang/language.php
4891 includes/session.inc
4893 2009-11-29 14:36 +0000 Janusz Dobrowolski
4894 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4895 includes/current_user.inc
4897 2009-11-29 14:35 +0000 Janusz Dobrowolski
4898 (1690) Array helpers moved to current_user.inc
4901 2009-11-29 10:08 +0000 Janusz Dobrowolski
4902 (1689) Fixed language change bug in display prefferences.
4904 includes/lang/language.php
4906 2009-11-28 08:41 +0000 Joe Hunt
4907 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4909 purchasing/includes/ui/po_ui.inc
4911 2009-11-26 22:34 +0000 Joe Hunt
4913 reporting/includes/header2.inc
4915 2009-11-26 22:30 +0000 Joe Hunt
4917 reporting/includes/header2.inc
4919 2009-11-26 21:17 +0000 Joe Hunt
4920 (1685) Round to nearest value of 0 produced a division by zero error
4921 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4923 admin/company_preferences.php
4924 reporting/includes/header2.inc
4926 2009-11-25 16:20 +0000 Joe Hunt
4927 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4931 2009-11-21 14:16 +0000 Janusz Dobrowolski
4932 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4934 includes/ui/allocation_cart.inc
4936 2009-11-21 14:14 +0000 Janusz Dobrowolski
4937 (1682) Fixed type constant usage.
4938 purchasing/includes/db/supp_trans_db.inc
4940 2009-11-19 16:03 +0000 Janusz Dobrowolski
4941 (1681) New/obsolete files update on 2.2
4943 admin/db/security_db.inc
4944 admin/db/tags_db.inc
4945 admin/security_roles.php
4951 doc/access_levels.txt
4952 doc/calculate_price.txt
4953 doc/sales_quotations.txt
4954 gl/inquiry/journal_inquiry.php
4955 includes/access_levels.inc
4956 includes/db/audit_trail_db.inc
4957 includes/reserved.inc
4958 installed_extensions.php
4960 lang/installed_languages.inc
4961 modules/installed_modules.php
4962 reporting/rep111.php
4963 reporting/rep305.php
4964 reporting/rep409.php
4965 reporting/rep710.php
4969 themes/aqua/images/escape.png
4970 themes/cool/images/escape.png
4972 2009-11-19 15:36 +0000 Janusz Dobrowolski
4973 (1680) Update from usntable branch.
4978 admin/attachments.php
4980 admin/change_current_user_password.php
4981 admin/company_preferences.php
4982 admin/create_coy.php
4983 admin/db/company_db.inc
4984 admin/db/maintenance_db.inc
4985 admin/db/printers_db.inc
4986 admin/db/users_db.inc
4987 admin/db/voiding_db.inc
4988 admin/display_prefs.php
4989 admin/fiscalyears.php
4990 admin/forms_setup.php
4993 admin/inst_module.php
4994 admin/inst_upgrade.php
4995 admin/payment_terms.php
4996 admin/print_profiles.php
4998 admin/shipping_companies.php
5000 admin/view_print_transaction.php
5001 admin/void_transaction.php
5002 applications/application.php
5003 applications/customers.php
5004 applications/dimensions.php
5005 applications/generalledger.php
5006 applications/inventory.php
5007 applications/manufacturing.php
5008 applications/setup.php
5009 applications/suppliers.php
5010 dimensions/dimension_entry.php
5011 dimensions/includes/dimensions_db.inc
5012 dimensions/inquiry/search_dimensions.php
5013 dimensions/view/view_dimension.php
5016 doc/dim_on_invoice.txt
5018 doc/quick_entries.txt
5019 doc/recurrent_invoice.txt
5021 gl/bank_account_reconcile.php
5022 gl/bank_transfer.php
5026 gl/includes/db/gl_db_account_types.inc
5027 gl/includes/db/gl_db_accounts.inc
5028 gl/includes/db/gl_db_bank_accounts.inc
5029 gl/includes/db/gl_db_banking.inc
5030 gl/includes/db/gl_db_currencies.inc
5031 gl/includes/db/gl_db_rates.inc
5032 gl/includes/db/gl_db_trans.inc
5033 gl/includes/ui/gl_bank_ui.inc
5034 gl/includes/ui/gl_journal_ui.inc
5035 gl/inquiry/bank_inquiry.php
5036 gl/inquiry/gl_account_inquiry.php
5037 gl/inquiry/gl_trial_balance.php
5038 gl/inquiry/tax_inquiry.php
5039 gl/manage/bank_accounts.php
5040 gl/manage/currencies.php
5041 gl/manage/exchange_rates.php
5042 gl/manage/gl_account_classes.php
5043 gl/manage/gl_account_types.php
5044 gl/manage/gl_accounts.php
5045 gl/manage/gl_quick_entries.php
5046 gl/view/bank_transfer_view.php
5047 gl/view/gl_deposit_view.php
5048 gl/view/gl_payment_view.php
5049 gl/view/gl_trans_view.php
5050 includes/JsHttpRequest.php
5051 includes/banking.inc
5052 includes/current_user.inc
5053 includes/data_checks.inc
5054 includes/date_functions.inc
5055 includes/db/comments_db.inc
5056 includes/db/connect_db.inc
5057 includes/db/inventory_db.inc
5058 includes/db/manufacturing_db.inc
5059 includes/db/references_db.inc
5060 includes/db/sql_functions.inc
5061 includes/db_pager.inc
5063 includes/lang/gettext.php
5064 includes/lang/language.php
5066 includes/page/footer.inc
5067 includes/page/header.inc
5068 includes/prefs/sysprefs.inc
5069 includes/prefs/userprefs.inc
5070 includes/references.inc
5071 includes/session.inc
5072 includes/systypes.inc
5074 includes/ui/allocation_cart.inc
5075 includes/ui/db_pager_view.inc
5076 includes/ui/items_cart.inc
5077 includes/ui/ui_controls.inc
5078 includes/ui/ui_globals.inc
5079 includes/ui/ui_input.inc
5080 includes/ui/ui_lists.inc
5081 includes/ui/ui_view.inc
5086 inventory/adjustments.php
5087 inventory/cost_update.php
5088 inventory/includes/db/items_adjust_db.inc
5089 inventory/includes/db/items_category_db.inc
5090 inventory/includes/db/items_db.inc
5091 inventory/includes/db/items_locations_db.inc
5092 inventory/includes/db/items_trans_db.inc
5093 inventory/includes/db/items_transfer_db.inc
5094 inventory/includes/db/items_units_db.inc
5095 inventory/includes/db/movement_types_db.inc
5096 inventory/includes/item_adjustments_ui.inc
5097 inventory/includes/stock_transfers_ui.inc
5098 inventory/inquiry/stock_movements.php
5099 inventory/inquiry/stock_status.php
5100 inventory/manage/item_categories.php
5101 inventory/manage/item_codes.php
5102 inventory/manage/item_units.php
5103 inventory/manage/items.php
5104 inventory/manage/locations.php
5105 inventory/manage/movement_types.php
5106 inventory/manage/sales_kits.php
5107 inventory/prices.php
5108 inventory/purchasing_data.php
5109 inventory/reorder_level.php
5110 inventory/transfers.php
5111 inventory/view/view_adjustment.php
5112 inventory/view/view_transfer.php
5115 lang/en_US/LC_MESSAGES/en_US.mo
5116 lang/new_language_template/LC_MESSAGES/empty.po
5117 manufacturing/includes/db/work_centres_db.inc
5118 manufacturing/includes/db/work_order_issues_db.inc
5119 manufacturing/includes/db/work_order_produce_items_db.inc
5120 manufacturing/includes/db/work_orders_db.inc
5121 manufacturing/includes/db/work_orders_quick_db.inc
5122 manufacturing/includes/manufacturing_ui.inc
5123 manufacturing/includes/work_order_issue_ui.inc
5124 manufacturing/inquiry/bom_cost_inquiry.php
5125 manufacturing/inquiry/where_used_inquiry.php
5126 manufacturing/manage/bom_edit.php
5127 manufacturing/manage/work_centres.php
5128 manufacturing/search_work_orders.php
5129 manufacturing/view/wo_issue_view.php
5130 manufacturing/view/wo_production_view.php
5131 manufacturing/view/work_order_view.php
5132 manufacturing/work_order_add_finished.php
5133 manufacturing/work_order_costs.php
5134 manufacturing/work_order_entry.php
5135 manufacturing/work_order_issue.php
5136 manufacturing/work_order_release.php
5137 purchasing/allocations/supplier_allocate.php
5138 purchasing/allocations/supplier_allocation_main.php
5139 purchasing/includes/db/grn_db.inc
5140 purchasing/includes/db/invoice_db.inc
5141 purchasing/includes/db/po_db.inc
5142 purchasing/includes/db/supp_payment_db.inc
5143 purchasing/includes/db/supp_trans_db.inc
5144 purchasing/includes/db/suppalloc_db.inc
5145 purchasing/includes/db/suppliers_db.inc
5146 purchasing/includes/purchasing_db.inc
5147 purchasing/includes/ui/grn_ui.inc
5148 purchasing/includes/ui/invoice_ui.inc
5149 purchasing/includes/ui/po_ui.inc
5150 purchasing/inquiry/po_search.php
5151 purchasing/inquiry/po_search_completed.php
5152 purchasing/inquiry/supplier_allocation_inquiry.php
5153 purchasing/inquiry/supplier_inquiry.php
5154 purchasing/manage/suppliers.php
5155 purchasing/po_entry_items.php
5156 purchasing/po_receive_items.php
5157 purchasing/supplier_credit.php
5158 purchasing/supplier_invoice.php
5159 purchasing/supplier_payment.php
5160 purchasing/view/view_grn.php
5161 purchasing/view/view_po.php
5162 purchasing/view/view_supp_credit.php
5163 purchasing/view/view_supp_invoice.php
5164 purchasing/view/view_supp_payment.php
5165 reporting/includes/class.graphic.inc
5166 reporting/includes/doctext.inc
5167 reporting/includes/doctext2.inc
5168 reporting/includes/excel_report.inc
5169 reporting/includes/header2.inc
5170 reporting/includes/pdf_report.inc
5171 reporting/includes/reporting.inc
5172 reporting/includes/reports_classes.inc
5173 reporting/prn_redirect.php
5174 reporting/rep101.php
5175 reporting/rep102.php
5176 reporting/rep103.php
5177 reporting/rep104.php
5178 reporting/rep105.php
5179 reporting/rep106.php
5180 reporting/rep107.php
5181 reporting/rep108.php
5182 reporting/rep109.php
5183 reporting/rep110.php
5184 reporting/rep201.php
5185 reporting/rep202.php
5186 reporting/rep203.php
5187 reporting/rep204.php
5188 reporting/rep209.php
5189 reporting/rep301.php
5190 reporting/rep302.php
5191 reporting/rep303.php
5192 reporting/rep304.php
5193 reporting/rep401.php
5194 reporting/rep501.php
5195 reporting/rep601.php
5196 reporting/rep701.php
5197 reporting/rep702.php
5198 reporting/rep704.php
5199 reporting/rep705.php
5200 reporting/rep706.php
5201 reporting/rep707.php
5202 reporting/rep708.php
5203 reporting/rep709.php
5204 reporting/reports_main.php
5205 sales/allocations/customer_allocate.php
5206 sales/allocations/customer_allocation_main.php
5207 sales/create_recurrent_invoices.php
5208 sales/credit_note_entry.php
5209 sales/customer_credit_invoice.php
5210 sales/customer_delivery.php
5211 sales/customer_invoice.php
5212 sales/customer_payments.php
5213 sales/includes/cart_class.inc
5214 sales/includes/db/credit_status_db.inc
5215 sales/includes/db/cust_trans_db.inc
5216 sales/includes/db/custalloc_db.inc
5217 sales/includes/db/payment_db.inc
5218 sales/includes/db/sales_credit_db.inc
5219 sales/includes/db/sales_delivery_db.inc
5220 sales/includes/db/sales_invoice_db.inc
5221 sales/includes/db/sales_order_db.inc
5222 sales/includes/db/sales_points_db.inc
5223 sales/includes/db/sales_types_db.inc
5224 sales/includes/sales_db.inc
5225 sales/includes/ui/sales_credit_ui.inc
5226 sales/includes/ui/sales_order_ui.inc
5227 sales/inquiry/customer_allocation_inquiry.php
5228 sales/inquiry/customer_inquiry.php
5229 sales/inquiry/sales_deliveries_view.php
5230 sales/inquiry/sales_orders_view.php
5231 sales/manage/credit_status.php
5232 sales/manage/customer_branches.php
5233 sales/manage/customers.php
5234 sales/manage/recurrent_invoices.php
5235 sales/manage/sales_areas.php
5236 sales/manage/sales_groups.php
5237 sales/manage/sales_people.php
5238 sales/manage/sales_points.php
5239 sales/manage/sales_types.php
5240 sales/sales_order_entry.php
5241 sales/view/view_credit.php
5242 sales/view/view_dispatch.php
5243 sales/view/view_invoice.php
5244 sales/view/view_receipt.php
5245 sales/view/view_sales_order.php
5249 taxes/db/tax_groups_db.inc
5250 taxes/db/tax_types_db.inc
5251 taxes/item_tax_types.php
5252 taxes/tax_groups.php
5254 themes/aqua/default.css
5255 themes/aqua/renderer.php
5256 themes/cool/default.css
5257 themes/cool/renderer.php
5258 themes/default/default.css
5259 themes/default/images/escape.png
5260 themes/default/login.css
5261 themes/default/renderer.php
5264 2009-10-19 06:38 +0000 Janusz Dobrowolski
5265 (1577) Missing closing tag in button helper [0000176]
5267 includes/ui/ui_input.inc
5269 2009-10-19 06:33 +0000 Janusz Dobrowolski
5270 (1576) Fixed double escaping gl account name on add/update.
5272 gl/includes/db/gl_db_accounts.inc
5274 2009-10-16 10:06 +0000 Joe Hunt
5275 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5279 2009-10-16 08:11 +0000 Joe Hunt
5280 (1571) date bugs in add and update
5281 dimensions/includes/dimensions_db.inc
5283 2009-10-15 16:01 +0000 Joe Hunt
5284 (1570) Security sql statements update against sql injection attacks.
5286 reporting/rep101.php
5287 reporting/rep102.php
5288 reporting/rep103.php
5289 reporting/rep104.php
5290 reporting/rep105.php
5291 reporting/rep108.php
5292 reporting/rep201.php
5293 reporting/rep202.php
5294 reporting/rep203.php
5295 reporting/rep204.php
5296 reporting/rep209.php
5297 reporting/rep301.php
5298 reporting/rep302.php
5299 reporting/rep303.php
5300 reporting/rep304.php
5301 reporting/rep401.php
5302 reporting/rep501.php
5303 reporting/rep705.php
5304 sales/create_recurrent_invoices.php
5305 sales/customer_payments.php
5306 sales/includes/db/branches_db.inc
5307 sales/includes/db/credit_status_db.inc
5308 sales/includes/db/cust_trans_db.inc
5309 sales/includes/db/cust_trans_details_db.inc
5310 sales/includes/db/custalloc_db.inc
5311 sales/includes/db/customers_db.inc
5312 sales/includes/db/sales_order_db.inc
5313 sales/includes/db/sales_points_db.inc
5314 sales/includes/db/sales_types_db.inc
5315 sales/includes/sales_db.inc
5316 sales/inquiry/customer_allocation_inquiry.php
5317 sales/inquiry/customer_inquiry.php
5318 sales/inquiry/sales_deliveries_view.php
5319 sales/inquiry/sales_orders_view.php
5320 sales/manage/credit_status.php
5321 sales/manage/customer_branches.php
5322 sales/manage/customers.php
5323 sales/manage/recurrent_invoices.php
5324 sales/manage/sales_areas.php
5325 sales/manage/sales_groups.php
5326 sales/manage/sales_people.php
5327 sales/manage/sales_types.php
5328 sales/view/view_sales_order.php
5329 taxes/db/item_tax_types_db.inc
5330 taxes/db/tax_groups_db.inc
5331 taxes/db/tax_types_db.inc
5332 taxes/item_tax_types.php
5334 taxes/tax_groups.php
5337 2009-10-15 12:25 +0000 Janusz Dobrowolski
5338 (1569) Security update of sql statements, a couple of smaller fixes.
5341 2009-10-15 12:22 +0000 Janusz Dobrowolski
5342 (1568) Security statements update against sql injection attacks.
5343 admin/attachments.php
5344 admin/db/company_db.inc
5345 admin/db/printers_db.inc
5346 admin/db/users_db.inc
5347 admin/db/voiding_db.inc
5348 admin/payment_terms.php
5349 admin/print_profiles.php
5351 admin/shipping_companies.php
5352 admin/view_print_transaction.php
5353 dimensions/includes/dimensions_db.inc
5354 dimensions/inquiry/search_dimensions.php
5355 gl/bank_account_reconcile.php
5357 gl/includes/db/gl_db_account_types.inc
5358 gl/includes/db/gl_db_accounts.inc
5359 gl/includes/db/gl_db_bank_accounts.inc
5360 gl/includes/db/gl_db_bank_trans.inc
5361 gl/includes/db/gl_db_banking.inc
5362 gl/includes/db/gl_db_currencies.inc
5363 gl/includes/db/gl_db_rates.inc
5364 gl/includes/db/gl_db_trans.inc
5365 gl/inquiry/bank_inquiry.php
5366 gl/view/bank_transfer_view.php
5367 gl/view/gl_trans_view.php
5368 inventory/cost_update.php
5369 inventory/includes/db/items_category_db.inc
5370 inventory/includes/db/items_codes_db.inc
5371 inventory/includes/db/items_db.inc
5372 inventory/includes/db/items_locations_db.inc
5373 inventory/includes/db/items_prices_db.inc
5374 inventory/includes/db/items_trans_db.inc
5375 inventory/includes/db/items_units_db.inc
5376 inventory/includes/db/movement_types_db.inc
5377 inventory/inquiry/stock_movements.php
5378 inventory/manage/item_categories.php
5379 inventory/manage/item_units.php
5380 inventory/manage/items.php
5381 inventory/manage/locations.php
5382 inventory/manage/movement_types.php
5383 inventory/purchasing_data.php
5384 manufacturing/includes/db/work_centres_db.inc
5385 manufacturing/includes/db/work_order_issues_db.inc
5386 manufacturing/includes/db/work_order_produce_items_db.inc
5387 manufacturing/includes/db/work_order_requirements_db.inc
5388 manufacturing/includes/db/work_orders_db.inc
5389 manufacturing/includes/db/work_orders_quick_db.inc
5390 manufacturing/inquiry/where_used_inquiry.php
5391 manufacturing/manage/bom_edit.php
5392 manufacturing/manage/work_centres.php
5393 manufacturing/search_work_orders.php
5394 purchasing/includes/db/grn_db.inc
5395 purchasing/includes/db/invoice_db.inc
5396 purchasing/includes/db/invoice_items_db.inc
5397 purchasing/includes/db/po_db.inc
5398 purchasing/includes/db/supp_trans_db.inc
5399 purchasing/includes/db/suppalloc_db.inc
5400 purchasing/includes/db/suppliers_db.inc
5401 purchasing/includes/purchasing_db.inc
5402 purchasing/inquiry/po_search.php
5403 purchasing/inquiry/po_search_completed.php
5404 purchasing/inquiry/supplier_allocation_inquiry.php
5405 purchasing/inquiry/supplier_inquiry.php
5406 purchasing/manage/suppliers.php
5407 purchasing/po_entry_items.php
5408 purchasing/po_receive_items.php
5409 purchasing/supplier_credit.php
5410 purchasing/supplier_invoice.php
5412 2009-10-15 12:18 +0000 Janusz Dobrowolski
5413 (1567) Fixed erroneous message.
5414 gl/manage/gl_account_types.php
5416 2009-10-15 12:18 +0000 Janusz Dobrowolski
5417 (1566) Fixed warnings on first page display
5418 admin/company_preferences.php
5420 2009-10-15 12:17 +0000 Janusz Dobrowolski
5421 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5423 includes/db/connect_db.inc
5425 2009-10-12 11:13 +0000 Janusz Dobrowolski
5426 (1551) Some security fixes backported from unstable code.
5428 admin/db/maintenance_db.inc
5429 admin/db/users_db.inc
5430 includes/db/connect_db.inc
5431 reporting/includes/tcpdf.php
5432 sales/includes/cart_class.inc
5433 sales/inquiry/customer_inquiry.php
5435 2009-09-29 15:34 +0000 Janusz Dobrowolski
5436 (1493) Version typo fixed
5439 2009-09-29 10:27 +0000 cvs2hg
5440 (1492) fixup commit for tag 'version_2_1_4'
5443 2009-09-29 10:27 +0000 Joe Hunt
5444 (1491) Final Final release 2.1.6 of the 2.1. series.
5448 2009-09-16 01:15 +0000 Joe Hunt
5449 (1442) Missing freight tax in Customer Balances Report
5451 reporting/rep101.php
5453 2009-09-14 20:40 +0000 Joe Hunt
5454 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5456 purchasing/includes/db/invoice_db.inc
5458 2009-09-06 11:41 +0000 Joe Hunt
5459 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5461 gl/includes/ui/gl_bank_ui.inc
5463 2009-09-06 09:20 +0000 Joe Hunt
5464 (1403) Changed Class Type to Class Name in GL Account Groups
5467 2009-09-05 15:07 +0000 Joe Hunt
5468 (1402) Changed Class Type to Class Name
5469 gl/manage/gl_account_types.php
5471 2009-08-30 16:13 +0000 Janusz Dobrowolski
5472 (1390) Fixed sql error during sales order line update with line cancelation.
5474 sales/includes/db/sales_order_db.inc
5476 2009-08-27 08:46 +0000 Joe Hunt
5477 (1386) REmoved bank_trans_type_id from ban_trans table.
5481 2009-08-26 07:21 +0000 Joe Hunt
5482 (1381) New extraction
5484 lang/new_language_template/LC_MESSAGES/empty.po
5486 2009-08-26 06:59 +0000 Joe Hunt
5487 (1380) Release 2.1.5
5491 reporting/reports_main.php
5494 2009-08-24 14:20 +0000 Joe Hunt
5495 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5496 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5497 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5498 This is for safety reasons.
5500 includes/current_user.inc
5501 includes/ui/ui_input.inc
5502 inventory/purchasing_data.php
5503 purchasing/includes/ui/invoice_ui.inc
5504 purchasing/includes/ui/po_ui.inc
5505 purchasing/po_receive_items.php
5506 purchasing/view/view_grn.php
5507 purchasing/view/view_po.php
5508 reporting/rep209.php
5510 2009-08-21 21:22 +0000 Joe Hunt
5511 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5513 gl/manage/gl_accounts.php
5515 2009-08-20 21:15 +0000 Joe Hunt
5516 (1365) Rolling back to single tax type based QE
5518 doc/quick_entries.txt
5519 gl/manage/gl_quick_entries.php
5520 includes/ui/ui_view.inc
5523 2009-08-20 17:27 +0000 Joe Hunt
5525 doc/quick_entries.txt
5528 2009-08-20 17:16 +0000 Joe Hunt
5529 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5531 gl/manage/gl_quick_entries.php
5532 includes/ui/ui_view.inc
5534 2009-08-20 08:07 +0000 Joe Hunt
5535 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5537 purchasing/po_receive_items.php
5539 2009-08-20 07:20 +0000 Joe Hunt
5540 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5542 doc/quick_entries.txt
5543 gl/includes/db/gl_db_accounts.inc
5546 2009-08-19 17:24 +0000 Joe Hunt
5547 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5548 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.
5550 gl/includes/db/gl_db_bank_accounts.inc
5551 gl/manage/gl_quick_entries.php
5552 includes/ui/ui_view.inc
5554 2009-08-18 13:52 +0000 Joe Hunt
5556 purchasing/includes/ui/invoice_ui.inc
5558 2009-08-18 11:20 +0000 Joe Hunt
5559 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5561 purchasing/includes/db/invoice_db.inc
5562 purchasing/includes/supp_trans_class.inc
5563 purchasing/includes/ui/invoice_ui.inc
5565 2009-08-18 07:39 +0000 Joe Hunt
5566 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5568 includes/ui/ui_view.inc
5570 2009-08-18 00:13 +0000 Joe Hunt
5571 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5573 gl/includes/db/gl_db_bank_accounts.inc
5574 gl/manage/gl_quick_entries.php
5575 includes/ui/ui_view.inc
5578 2009-08-17 10:20 +0000 Janusz Dobrowolski
5579 (1352) [0000158] Added check for POS usage before deletion.
5581 sales/manage/sales_points.php
5583 2009-08-17 09:23 +0000 Joe Hunt
5584 (1351) *** empty log message ***
5587 2009-08-17 09:15 +0000 Joe Hunt
5588 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5590 gl/includes/db/gl_db_bank_trans.inc
5591 purchasing/supplier_payment.php
5592 sales/customer_payments.php
5593 sales/includes/db/payment_db.inc
5595 2009-08-14 19:13 +0000 Janusz Dobrowolski
5596 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5598 sales/customer_credit_invoice.php
5599 sales/customer_delivery.php
5600 sales/customer_invoice.php
5602 2009-08-13 09:44 +0000 Joe Hunt
5603 (1348) memo field was not written in list of journal entries
5605 reporting/rep702.php
5607 2009-08-12 21:52 +0000 Joe Hunt
5608 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5610 purchasing/includes/db/invoice_db.inc
5611 purchasing/includes/purchasing_db.inc
5613 2009-08-11 17:13 +0000 Janusz Dobrowolski
5614 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5616 includes/ui/ui_view.inc
5618 2009-08-08 17:10 +0000 Janusz Dobrowolski
5619 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5624 2009-08-08 07:53 +0000 Joe Hunt
5625 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5627 gl/manage/gl_account_classes.php
5629 2009-08-05 22:15 +0000 Joe Hunt
5630 (1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
5632 gl/manage/gl_account_classes.php
5634 2009-08-04 08:18 +0000 Joe Hunt
5635 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5637 reporting/rep109.php
5638 sales/includes/db/sales_order_db.inc
5640 2009-08-03 23:09 +0000 Joe Hunt
5641 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5643 reporting/includes/header2.inc
5645 2009-07-29 14:19 +0000 Joe Hunt
5646 (1330) *** empty log message ***
5649 2009-07-29 14:07 +0000 Joe Hunt
5650 (1329) Release 2.1.4
5653 inventory/purchasing_data.php
5654 purchasing/includes/purchasing_db.inc
5655 reporting/rep709.php
5657 2009-07-28 21:32 +0000 Joe Hunt
5658 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5660 reporting/includes/doctext.inc
5661 reporting/includes/doctext2.inc
5662 reporting/includes/header2.inc
5663 reporting/includes/pdf_report.inc
5664 reporting/rep109.php
5666 2009-07-27 21:04 +0000 Joe Hunt
5667 (1327) Bugs in sending sales orders as email.
5669 reporting/includes/pdf_report.inc
5671 2009-07-18 11:17 +0000 Joe Hunt
5672 (1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
5673 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5675 reporting/rep101.php
5676 reporting/rep201.php
5677 sales/includes/db/cust_trans_db.inc
5679 2009-07-13 07:26 +0000 Joe Hunt
5680 (1311) Comments should follow templates and recurrent invoices.
5682 sales/create_recurrent_invoices.php
5683 sales/sales_order_entry.php
5685 2009-07-13 00:57 +0000 Joe Hunt
5686 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5688 gl/includes/db/gl_db_banking.inc
5689 gl/includes/db/gl_db_trans.inc
5690 reporting/rep709.php
5692 2009-07-12 07:51 +0000 Joe Hunt
5693 (1309) Wrong presentation of left to allocate if discount was given
5695 purchasing/view/view_supp_payment.php
5696 sales/view/view_receipt.php
5698 2009-07-11 22:22 +0000 Joe Hunt
5701 reporting/rep304.php
5702 reporting/reports_main.php
5704 2009-07-11 09:19 +0000 Joe Hunt
5705 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5707 reporting/rep304.php
5709 2009-07-10 21:54 +0000 Joe Hunt
5710 (1305) Purchase Order use the same header as Sales Order
5712 includes/db/manufacturing_db.inc
5713 reporting/includes/doctext.inc
5714 reporting/includes/doctext2.inc
5716 2009-07-10 17:56 +0000 Janusz Dobrowolski
5717 (1304) Three smaller bugfixes
5720 2009-07-10 17:55 +0000 Janusz Dobrowolski
5721 (1303) [0000143] Bad format of PO popup window.
5722 purchasing/view/view_grn.php
5724 2009-07-10 17:55 +0000 Janusz Dobrowolski
5725 (1302) [0000140] Numeric format bug in credit limit input.
5726 purchasing/manage/suppliers.php
5728 2009-07-10 17:54 +0000 Janusz Dobrowolski
5729 (1301) Buggy file view/download in ajax mode.
5730 admin/attachments.php
5732 2009-07-09 16:28 +0000 Janusz Dobrowolski
5733 (1294) Fixed bug [0000139] in bank account edition.
5735 gl/manage/bank_accounts.php
5737 2009-07-01 09:10 +0000 Joe Hunt
5738 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5740 purchasing/includes/db/invoice_db.inc
5742 2009-06-27 17:44 +0000 Joe Hunt
5743 (1280) AVG matr price again again
5744 purchasing/includes/db/invoice_db.inc
5746 2009-06-26 19:33 +0000 Joe Hunt
5748 purchasing/includes/db/invoice_db.inc
5750 2009-06-25 22:56 +0000 Joe Hunt
5751 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5753 purchasing/includes/db/invoice_db.inc
5755 2009-06-25 10:02 +0000 Joe Hunt
5756 (1266) New empty.po file
5758 lang/new_language_template/LC_MESSAGES/empty.po
5760 2009-06-25 09:30 +0000 Janusz Dobrowolski
5761 (1265) Suppressed menu in view popups.
5764 includes/session.inc
5766 2009-06-25 07:53 +0000 Joe Hunt
5767 (1264) Release 2.1.3
5771 includes/session.inc
5775 2009-06-23 20:17 +0000 Janusz Dobrowolski
5776 (1263) Fixed editable line layout.
5777 purchasing/includes/ui/po_ui.inc
5779 2009-06-23 13:33 +0000 Janusz Dobrowolski
5780 (1262) Added edition link in PO inquiry.
5782 purchasing/includes/ui/po_ui.inc
5783 purchasing/inquiry/po_search_completed.php
5785 2009-06-23 07:27 +0000 Joe Hunt
5786 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5788 purchasing/includes/db/invoice_db.inc
5790 2009-06-21 10:39 +0000 Joe Hunt
5791 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5792 $ /manufacturing/includes/db/work_orders_quick_db.inc
5794 manufacturing/includes/db/work_orders_quick_db.inc
5796 2009-06-20 12:15 +0000 Janusz Dobrowolski
5797 (1259) Fixed bug [0000135], small fix to error logging.
5800 2009-06-20 12:14 +0000 Janusz Dobrowolski
5801 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5803 includes/ui/ui_view.inc
5804 purchasing/supplier_credit.php
5805 purchasing/supplier_invoice.php
5806 taxes/db/tax_types_db.inc
5809 2009-06-20 12:13 +0000 Janusz Dobrowolski
5810 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5813 2009-06-20 07:28 +0000 Joe Hunt
5814 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5816 purchasing/includes/db/grn_db.inc
5818 2009-06-18 09:19 +0000 Joe Hunt
5819 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5821 purchasing/includes/db/po_db.inc
5823 2009-06-17 22:52 +0000 Joe Hunt
5824 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5826 inventory/purchasing_data.php
5827 purchasing/includes/purchasing_db.inc
5828 purchasing/includes/ui/po_ui.inc
5830 2009-06-17 14:09 +0000 Janusz Dobrowolski
5831 (1253) Three small fixes in purchasing module.
5834 2009-06-17 14:08 +0000 Janusz Dobrowolski
5835 (1252) Allowed reuse of supplier references from voided documents.
5836 purchasing/supplier_invoice.php
5838 2009-06-17 14:08 +0000 Janusz Dobrowolski
5839 (1251) Sign fix for total amount column.
5840 purchasing/allocations/supplier_allocation_main.php
5842 2009-06-17 14:07 +0000 Janusz Dobrowolski
5843 (1250) Voided documents should not be displayed.
5844 purchasing/inquiry/supplier_inquiry.php
5846 2009-06-17 11:10 +0000 Janusz Dobrowolski
5847 (1248) Removed unneeded submit_on_change in uom selector.
5849 includes/ui/ui_lists.inc
5851 2009-06-17 09:04 +0000 Janusz Dobrowolski
5852 (1247) fixed form reset after error in company prefs, added support for png
5855 admin/company_preferences.php
5857 2009-06-17 07:27 +0000 Joe Hunt
5858 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5861 purchasing/includes/db/invoice_db.inc
5863 2009-06-16 15:16 +0000 Janusz Dobrowolski
5864 (1245) Cleaned output buffering warnings in log.
5867 2009-06-16 15:14 +0000 Janusz Dobrowolski
5868 (1244) Fixed error logging, cleaned up output buffering warnings.
5870 includes/session.inc
5872 2009-06-16 11:54 +0000 Janusz Dobrowolski
5873 (1243) Fixed missing global go_debug declaration.
5876 2009-06-16 09:10 +0000 Janusz Dobrowolski
5877 (1242) Added error logging to file or syslog.
5882 2009-06-16 08:21 +0000 Joe Hunt
5883 (1241) Clean-up in ui_list codes.
5885 includes/ui/ui_lists.inc
5886 manufacturing/inquiry/bom_cost_inquiry.php
5887 manufacturing/manage/bom_edit.php
5889 2009-06-16 00:07 +0000 Joe Hunt
5890 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5892 includes/ui/ui_lists.inc
5893 manufacturing/work_order_entry.php
5895 2009-06-14 19:50 +0000 Joe Hunt
5896 (1239) *** empty log message ***
5897 reporting/rep706.php
5899 2009-06-14 14:21 +0000 Joe Hunt
5900 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5904 reporting/rep705.php
5905 reporting/rep706.php
5906 reporting/rep707.php
5908 2009-06-14 10:38 +0000 Joe Hunt
5909 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5911 gl/includes/db/gl_db_account_types.inc
5912 gl/includes/db/gl_db_accounts.inc
5913 reporting/rep705.php
5914 reporting/rep706.php
5915 reporting/rep707.php
5917 2009-06-13 14:45 +0000 Joe Hunt
5918 (1236) Improved email sending of documents. With help of Tom Moulton
5920 reporting/includes/class.mail.inc
5921 reporting/includes/pdf_report.inc
5922 reporting/rep109.php
5923 reporting/rep209.php
5925 2009-06-13 09:44 +0000 Joe Hunt
5926 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5928 includes/references.inc
5930 2009-06-12 08:48 +0000 Joe Hunt
5931 (1234) Code clean-up
5933 gl/includes/db/gl_db_trans.inc
5934 gl/inquiry/gl_trial_balance.php
5935 includes/ui/ui_view.inc
5936 reporting/rep708.php
5941 2009-06-11 11:56 +0000 Joe Hunt
5942 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5944 gl/includes/db/gl_db_account_types.inc
5945 gl/includes/db/gl_db_accounts.inc
5946 gl/inquiry/gl_trial_balance.php
5947 gl/manage/gl_account_classes.php
5949 includes/ui/ui_lists.inc
5950 reporting/rep705.php
5951 reporting/rep706.php
5952 reporting/rep707.php
5953 reporting/rep708.php
5955 2009-06-11 00:09 +0000 Joe Hunt
5956 (1232) Small adjustments
5957 manufacturing/includes/db/work_order_produce_items_db.inc
5958 manufacturing/includes/db/work_orders_db.inc
5959 manufacturing/includes/db/work_orders_quick_db.inc
5960 manufacturing/work_order_costs.php
5961 manufacturing/work_order_entry.php
5963 2009-06-10 08:56 +0000 Joe Hunt
5964 (1231) Minor bug in advanced overhead and labour update.
5965 manufacturing/includes/db/work_orders_quick_db.inc
5966 manufacturing/work_order_entry.php
5968 2009-06-09 14:33 +0000 Joe Hunt
5969 (1230) Code cleaning
5970 sales/customer_delivery.php
5971 sales/sales_order_entry.php
5973 2009-06-09 13:51 +0000 Joe Hunt
5974 (1229) Small rounding problem in GL
5975 manufacturing/includes/db/work_orders_quick_db.inc
5977 2009-06-08 22:14 +0000 Joe Hunt
5978 (1228) Bad format in due date column in search dimensions
5980 dimensions/inquiry/search_dimensions.php
5982 2009-06-08 20:26 +0000 Joe Hunt
5983 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5984 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5985 manufacturing/work_order_costs.php
5987 2009-06-08 20:10 +0000 Joe Hunt
5988 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5989 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5991 gl/includes/db/gl_db_trans.inc
5992 gl/includes/ui/gl_bank_ui.inc
5994 includes/ui/ui_lists.inc
5995 manufacturing/includes/db/work_order_produce_items_db.inc
5996 manufacturing/includes/db/work_orders_db.inc
5997 manufacturing/includes/db/work_orders_quick_db.inc
5998 manufacturing/includes/manufacturing_ui.inc
5999 manufacturing/search_work_orders.php
6000 manufacturing/view/work_order_view.php
6001 manufacturing/work_order_add_finished.php
6002 manufacturing/work_order_entry.php
6003 manufacturing/work_order_issue.php
6004 manufacturing/work_order_release.php
6006 2009-06-06 01:55 +0000 Joe Hunt
6007 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6009 manufacturing/includes/db/work_orders_db.inc
6010 manufacturing/includes/db/work_orders_quick_db.inc
6011 manufacturing/work_order_add_finished.php
6012 manufacturing/work_order_issue.php
6013 manufacturing/work_order_release.php
6015 2009-06-05 14:33 +0000 Joe Hunt
6016 (1224) Broken gettext string over 2 lines
6018 sales/customer_delivery.php
6020 2009-06-05 09:45 +0000 Joe Hunt
6021 (1223) Missing underscore in gettext string
6023 sales/create_recurrent_invoices.php
6025 2009-06-04 18:46 +0000 Joe Hunt
6026 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6029 manufacturing/manage/bom_edit.php
6030 purchasing/includes/db/invoice_db.inc
6031 purchasing/po_receive_items.php
6034 2009-06-03 08:33 +0000 Joe Hunt
6035 (1220) Small bug (qoh)
6036 reporting/rep303.php
6038 2009-06-03 08:20 +0000 Joe Hunt
6039 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6040 Deleting of Locations was too easy. Implemented much more checks
6041 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6042 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6044 includes/db/manufacturing_db.inc
6045 inventory/manage/locations.php
6046 manufacturing/work_order_add_finished.php
6047 manufacturing/work_order_issue.php
6048 reporting/includes/reports_classes.inc
6049 reporting/rep302.php
6050 reporting/rep303.php
6052 2009-06-01 20:59 +0000 Joe Hunt
6053 (1215) Small changes to get_demand_asm_qty
6054 includes/db/manufacturing_db.inc
6056 2009-05-30 07:58 +0000 Joe Hunt
6057 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6058 Minor bug in Balance Sheet
6059 includes/db/manufacturing_db.inc
6060 reporting/rep706.php
6062 2009-05-29 09:50 +0000 Janusz Dobrowolski
6063 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6064 includes/ui/ui_lists.inc
6066 2009-05-27 13:24 +0000 Joe Hunt
6067 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6069 gl/includes/db/gl_db_account_types.inc
6070 gl/includes/db/gl_db_accounts.inc
6071 reporting/rep701.php
6072 reporting/rep705.php
6073 reporting/rep706.php
6074 reporting/rep707.php
6076 2009-05-26 16:03 +0000 Joe Hunt
6077 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6078 Fixed wider combobox for backup-files in company backup
6081 gl/includes/db/gl_db_account_types.inc
6082 gl/includes/db/gl_db_accounts.inc
6083 reporting/rep701.php
6084 reporting/rep705.php
6085 reporting/rep706.php
6086 reporting/rep707.php
6088 2009-05-25 16:02 +0000 Joe Hunt
6089 (1210) *** empty log message ***
6090 reporting/rep303.php
6092 2009-05-25 15:06 +0000 Joe Hunt
6093 (1209) Added extra select option in Stock Check Sheet.
6095 reporting/rep303.php
6096 reporting/reports_main.php
6098 2009-05-25 13:49 +0000 Joe Hunt
6100 reporting/rep303.php
6102 2009-05-25 13:33 +0000 Joe Hunt
6103 (1207) Extra column in Stock Check Sheet, On Order
6105 reporting/rep303.php
6107 2009-05-25 12:54 +0000 Joe Hunt
6108 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6109 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6111 gl/includes/db/gl_db_accounts.inc
6112 purchasing/includes/db/grn_db.inc
6113 reporting/rep706.php
6114 reporting/rep707.php
6116 2009-05-23 10:42 +0000 Janusz Dobrowolski
6117 (1205) Fixed View/Print Transactions search table update.
6120 2009-05-23 10:41 +0000 Janusz Dobrowolski
6121 (1204) Fixed table search update.
6122 admin/view_print_transaction.php
6124 2009-05-23 10:40 +0000 Janusz Dobrowolski
6125 (1203) Fixed initial selection for array_selector.
6126 includes/ui/ui_lists.inc
6128 2009-05-22 09:08 +0000 Janusz Dobrowolski
6129 (1202) Fixed typo in setup menu.
6131 applications/setup.php
6133 2009-05-22 09:00 +0000 Janusz Dobrowolski
6134 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6136 reporting/includes/reports_classes.inc
6138 2009-05-21 15:44 +0000 Joe Hunt
6139 (1196) Max 10 recursion levels
6140 includes/db/manufacturing_db.inc
6142 2009-05-21 06:59 +0000 Joe Hunt
6143 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6145 includes/db/manufacturing_db.inc
6147 2009-05-20 21:15 +0000 Janusz Dobrowolski
6148 (1194) Small cleanups.
6151 2009-05-20 21:14 +0000 Janusz Dobrowolski
6152 (1193) Code cleanup.
6153 inventory/prices.php
6155 2009-05-20 21:14 +0000 Janusz Dobrowolski
6156 (1192) Fixed select button icon.
6157 sales/manage/customer_branches.php
6159 2009-05-19 23:23 +0000 Joe Hunt
6160 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6162 includes/db/manufacturing_db.inc
6163 inventory/inquiry/stock_status.php
6164 reporting/rep302.php
6165 reporting/rep303.php
6166 sales/includes/db/sales_order_db.inc
6168 2009-05-19 00:34 +0000 Joe Hunt
6169 (1185) html header shown in backup downloads.
6173 2009-05-18 23:20 +0000 Joe Hunt
6174 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6175 Added mb_flag 'M' in demand checks
6177 inventory/inquiry/stock_status.php
6178 reporting/rep302.php
6179 reporting/rep303.php
6180 sales/includes/db/sales_order_db.inc
6182 2009-05-18 16:51 +0000 Joe Hunt
6183 (1183) Reinserted the link to GL in Work Order Inquiry.
6185 manufacturing/search_work_orders.php
6187 2009-05-17 22:05 +0000 Joe Hunt
6188 (1182) Changed service items to use cogs account instead of inventory account.
6190 inventory/manage/items.php
6192 2009-05-17 12:01 +0000 Janusz Dobrowolski
6193 (1180) Bugfix 0000133, code cleanup
6196 2009-05-17 11:58 +0000 Janusz Dobrowolski
6197 (1179) Removed obsolete 'K' mb_flag checks.
6198 includes/data_checks.inc
6199 includes/ui/ui_lists.inc
6201 2009-05-17 11:57 +0000 Janusz Dobrowolski
6202 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6203 includes/ui/db_pager_view.inc
6205 2009-05-13 15:41 +0000 Joe Hunt
6206 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6208 includes/ui/ui_lists.inc
6210 2009-05-10 12:50 +0000 Joe Hunt
6211 (1158) Period presentation bug in tax report/inquiry
6213 gl/inquiry/tax_inquiry.php
6214 reporting/includes/reports_classes.inc
6216 2009-05-07 21:28 +0000 Joe Hunt
6217 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6218 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6220 sales/includes/ui/sales_order_ui.inc
6221 sales/inquiry/sales_orders_view.php
6223 2009-05-07 11:58 +0000 Joe Hunt
6224 (1140) Layout bug in exchange rate display
6226 includes/ui/ui_view.inc
6228 2009-05-05 19:58 +0000 Janusz Dobrowolski
6229 (1139) Fixed check if code is not used during new sales kit creation.
6231 inventory/manage/sales_kits.php
6233 2009-05-04 07:57 +0000 Joe Hunt
6234 (1138) Purchase Order document shows wrong purch data conversion if purch data
6236 reporting/rep209.php
6238 2009-04-30 14:00 +0000 Joe Hunt
6239 (1123) *** empty log message ***
6242 2009-04-30 13:49 +0000 Joe Hunt
6243 (1122) Release 2.1.2
6247 2009-04-22 08:01 +0000 Joe Hunt
6248 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6250 purchasing/manage/suppliers.php
6251 reporting/includes/header2.inc
6253 2009-04-20 17:09 +0000 Janusz Dobrowolski
6254 (1098) Fixed uom in purchaseorder view.
6256 purchasing/includes/db/po_db.inc
6258 2009-04-20 11:08 +0000 Janusz Dobrowolski
6259 (1097) Additional corrections to latest js changes.
6264 2009-04-20 08:28 +0000 Janusz Dobrowolski
6265 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6266 dialog support. Fixed zip sql restore.
6269 2009-04-20 08:25 +0000 Janusz Dobrowolski
6270 (1095) Added retry after ajax request timeout, preparation for client-side
6272 includes/current_user.inc
6273 includes/page/footer.inc
6274 includes/page/header.inc
6275 includes/ui/ui_view.inc
6279 2009-04-20 08:24 +0000 Janusz Dobrowolski
6280 (1094) New ajax timeout icons, fixed progressbar size.
6281 themes/aqua/images/ajax-loader2.gif
6282 themes/aqua/images/progressbar.gif
6283 themes/aqua/images/warning.png
6284 themes/cool/images/ajax-loader2.gif
6285 themes/cool/images/progressbar.gif
6286 themes/cool/images/warning.png
6287 themes/default/images/ajax-loader2.gif
6288 themes/default/images/progressbar.gif
6289 themes/default/images/warning.png
6291 2009-04-20 08:22 +0000 Janusz Dobrowolski
6292 (1093) Javascript confirm dialog added for destructive submits.
6293 purchasing/includes/ui/invoice_ui.inc
6294 purchasing/supplier_invoice.php
6295 sales/sales_order_entry.php
6297 2009-04-20 08:21 +0000 Janusz Dobrowolski
6298 (1092) Helper for js confirm dialogs added.
6299 includes/ui/ui_input.inc
6301 2009-04-20 08:20 +0000 Janusz Dobrowolski
6302 (1091) Added optional seond parameter in vertical_space().
6303 includes/ui/ui_controls.inc
6305 2009-04-20 08:19 +0000 Janusz Dobrowolski
6306 (1090) Updated to latest version.
6307 includes/JsHttpRequest.php
6310 2009-04-20 08:18 +0000 Janusz Dobrowolski
6311 (1089) Fixed bug in zip file generation.
6312 admin/db/maintenance_db.inc
6314 2009-04-20 08:17 +0000 Janusz Dobrowolski
6315 (1088) Page rewritten, fixed ajax-loader.
6318 2009-04-04 08:41 +0000 Janusz Dobrowolski
6319 (1084) Two smaller fixes.
6322 2009-04-04 08:40 +0000 Janusz Dobrowolski
6323 (1083) Sealed sql queries.
6324 sales/manage/customers.php
6326 2009-04-04 08:39 +0000 Janusz Dobrowolski
6327 (1082) Paper format defaults to A4 for unknown specifiers.
6328 reporting/includes/pdf_report.inc
6330 2009-04-01 20:08 +0000 Janusz Dobrowolski
6331 (1081) Fixed print link selection and default focus on list selectors.
6334 2009-04-01 20:07 +0000 Janusz Dobrowolski
6335 (1080) Fixed default focus on lists.
6336 includes/ui/ui_lists.inc
6338 2009-04-01 20:06 +0000 Janusz Dobrowolski
6339 (1079) Fixed print link hotkey selection.
6342 2009-04-01 14:36 +0000 Janusz Dobrowolski
6343 (1078) Fixed document mailing.
6345 reporting/includes/pdf_report.inc
6347 2009-03-30 16:41 +0000 Janusz Dobrowolski
6348 (1076) go_debug set to off
6351 2009-03-30 16:34 +0000 Janusz Dobrowolski
6352 (1075) Release 2.1.1
6356 2009-03-30 16:24 +0000 Janusz Dobrowolski
6357 (1074) Release 2.1.1. Updated getetext template file.
6360 2009-03-30 16:23 +0000 Janusz Dobrowolski
6361 (1073) Update to FA 2.1.1
6362 lang/new_language_template/LC_MESSAGES/empty.po
6364 2009-03-30 10:22 +0000 Janusz Dobrowolski
6365 (1072) qoh checks only with allow_negative_stock off
6366 sales/includes/ui/sales_order_ui.inc
6368 2009-03-30 10:12 +0000 Janusz Dobrowolski
6369 (1071) Fixed display of insufficient quantities in sales docs.
6371 sales/includes/ui/sales_order_ui.inc
6373 2009-03-30 10:11 +0000 Janusz Dobrowolski
6374 (1070) Added stockmankofg class
6375 themes/aqua/default.css
6376 themes/cool/default.css
6377 themes/default/default.css
6379 2009-03-29 09:45 +0000 Janusz Dobrowolski
6380 (1065) Bugfixes 0000121,0000125,0000126.
6383 2009-03-29 09:43 +0000 Janusz Dobrowolski
6384 (1064) [0000126] Fixed invoice references on credit note document.
6385 reporting/includes/doctext.inc
6386 reporting/includes/doctext2.inc
6388 2009-03-29 09:42 +0000 Janusz Dobrowolski
6389 (1063) [0000121] Error during qoh calculations.
6390 sales/includes/ui/sales_order_ui.inc
6392 2009-03-29 09:41 +0000 Janusz Dobrowolski
6393 (1062) Sql error when creating CN fixed.
6394 sales/includes/db/sales_credit_db.inc
6396 2009-03-28 15:14 +0000 Janusz Dobrowolski
6397 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6399 gl/manage/exchange_rates.php
6401 2009-03-27 17:44 +0000 Janusz Dobrowolski
6402 (1060) Fixed include file path in reports 104,303
6404 reporting/rep104.php
6405 reporting/rep303.php
6407 2009-03-26 15:22 +0000 Janusz Dobrowolski
6408 (1059) Fixed problems with cash invoices created after upgrade in some
6412 2009-03-26 15:21 +0000 Janusz Dobrowolski
6413 (1058) Fixed POS creation when no cash account is defined.
6414 sales/includes/db/sales_points_db.inc
6415 sales/manage/sales_points.php
6417 2009-03-26 15:20 +0000 Janusz Dobrowolski
6418 (1057) Default POS has cash sale set to off after upgrade.
6421 2009-03-26 15:18 +0000 Janusz Dobrowolski
6422 (1056) Added check for cash account existence.
6423 includes/data_checks.inc
6425 2009-03-23 23:33 +0000 Joe Hunt
6426 (1055) Wrong price decimals in Report Salesman Listing
6428 reporting/rep106.php
6430 2009-03-23 12:24 +0000 Janusz Dobrowolski
6431 (1054) Fixed kbd acess issue after AltTab.
6435 2009-03-22 23:26 +0000 Joe Hunt
6436 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6438 reporting/includes/excel_report.inc
6440 2009-03-22 16:33 +0000 Joe Hunt
6441 (1048) Option to remove image.
6443 inventory/manage/items.php
6445 2009-03-22 14:32 +0000 Joe Hunt
6446 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6448 inventory/manage/items.php
6449 reporting/rep104.php
6450 reporting/rep303.php
6452 2009-03-22 13:13 +0000 Janusz Dobrowolski
6453 (1046) Fix for item images file names.
6456 2009-03-22 13:11 +0000 Janusz Dobrowolski
6457 (1045) Fixed item image filenames.
6458 inventory/includes/inventory_db.inc
6459 inventory/manage/items.php
6460 reporting/rep104.php
6461 reporting/rep303.php
6463 2009-03-22 11:23 +0000 Janusz Dobrowolski
6464 (1044) Fixed picture display after upload in items.php.
6466 inventory/manage/items.php
6468 2009-03-21 09:40 +0000 Janusz Dobrowolski
6469 (1043) Broken currency section after date change in sales order/credit
6471 sales/includes/ui/sales_credit_ui.inc
6472 sales/includes/ui/sales_order_ui.inc
6474 2009-03-20 10:54 +0000 Joe Hunt
6475 (1040) Truncation bug when inserting/updating entered supplier credit limit
6477 purchasing/manage/suppliers.php
6479 2009-03-19 22:13 +0000 Joe Hunt
6480 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6484 2009-03-19 07:29 +0000 Janusz Dobrowolski
6485 (1038) Fixed amount update after quick entry list change in journal.
6487 gl/includes/ui/gl_journal_ui.inc
6489 2009-03-18 14:30 +0000 Janusz Dobrowolski
6490 (1029) Fixed page update after code search.
6491 inventory/manage/sales_kits.php
6493 2009-03-18 14:28 +0000 Janusz Dobrowolski
6494 (1028) Comments on php.ini settings for CGI php mode.
6497 2009-03-18 14:26 +0000 Janusz Dobrowolski
6498 (1027) Two additional small ui fixes.
6501 2009-03-18 14:25 +0000 Janusz Dobrowolski
6502 (1026) Default focus in lists on search box if used.
6503 includes/ui/ui_lists.inc
6505 2009-03-18 13:59 +0000 Joe Hunt
6506 (1025) Minor bug in install/save.php
6510 2009-03-18 12:22 +0000 Janusz Dobrowolski
6511 (1024) Additional checks and fixes of php settings in GI mode.
6516 2009-03-18 08:57 +0000 Joe Hunt
6521 2009-03-16 17:38 +0000 Janusz Dobrowolski
6522 (1007) Fixed redirection after order cancel.
6524 sales/sales_order_entry.php
6526 2009-03-15 10:00 +0000 Joe Hunt
6527 (1006) Minor bug in Report List of Journal Entries
6529 reporting/rep702.php
6531 2009-03-14 00:12 +0000 Joe Hunt
6532 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6533 if invoice date is later than payment date
6535 includes/banking.inc
6537 2009-03-13 22:37 +0000 Joe Hunt
6538 (1004) Removed non used file
6540 admin/db/v_banktrans.inc
6542 2009-03-13 18:28 +0000 Janusz Dobrowolski
6543 (1003) Page update after selection change, fixed messages.
6544 manufacturing/inquiry/bom_cost_inquiry.php
6546 2009-03-13 15:56 +0000 Joe Hunt
6547 (1002) new sub menu item :)
6549 applications/manufacturing.php
6550 manufacturing/inquiry/bom_cost_inquiry.php
6552 2009-03-13 14:54 +0000 Janusz Dobrowolski
6553 (1001) Random syntax error fixed.
6555 manufacturing/inquiry/bom_cost_inquiry.php
6557 2009-03-13 11:22 +0000 Janusz Dobrowolski
6558 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6560 gl/includes/ui/gl_bank_ui.inc
6561 gl/includes/ui/gl_journal_ui.inc
6562 includes/ui/items_cart.inc
6564 2009-03-11 12:20 +0000 Joe Hunt
6565 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6567 gl/includes/db/gl_db_banking.inc
6569 2009-03-10 22:18 +0000 Janusz Dobrowolski
6570 (998) Small table layout fixes in allocations.
6572 purchasing/allocations/supplier_allocate.php
6573 sales/allocations/customer_allocate.php
6575 2009-03-10 21:52 +0000 Janusz Dobrowolski
6576 (997) Fixed email_row/link_row display for empty input value.
6578 includes/ui/ui_input.inc
6580 2009-03-10 13:27 +0000 Janusz Dobrowolski
6581 (996) Fixed search by description in sales item selector.
6583 includes/ui/ui_lists.inc
6585 2009-03-09 19:45 +0000 Janusz Dobrowolski
6586 (995) New files after 2.1RC merge
6588 admin/attachments.php
6589 admin/db/printers_db.inc
6590 admin/inst_upgrade.php
6591 admin/print_profiles.php
6595 doc/bank_reconciliation.txt
6596 doc/dim_on_invoice.txt
6599 doc/quick_entries.txt
6600 doc/recurrent_invoice.txt
6601 gl/bank_account_reconcile.php
6602 gl/inquiry/tax_inquiry.php
6603 gl/manage/gl_quick_entries.php
6604 includes/db_pager.inc
6605 includes/ui/db_pager_view.inc
6606 installed_extensions.php
6607 inventory/includes/db/items_codes_db.inc
6608 inventory/manage/item_codes.php
6609 inventory/manage/sales_kits.php
6611 lang/new_language_template/locale.inc
6612 reporting/includes/Workbook.php
6613 reporting/includes/excel_report.inc
6614 reporting/includes/printer_class.inc
6615 reporting/prn_redirect.php
6616 sales/create_recurrent_invoices.php
6617 sales/includes/db/sales_points_db.inc
6618 sales/manage/recurrent_invoices.php
6619 sales/manage/sales_groups.php
6620 sales/manage/sales_points.php
6623 themes/aqua/images/add.png
6624 themes/aqua/images/ajax-loader.gif
6625 themes/aqua/images/cancel.png
6626 themes/aqua/images/credit.gif
6627 themes/aqua/images/delete.gif
6628 themes/aqua/images/download.gif
6629 themes/aqua/images/edit.gif
6630 themes/aqua/images/gl.png
6631 themes/aqua/images/help.gif
6632 themes/aqua/images/invoice.gif
6633 themes/aqua/images/login.gif
6634 themes/aqua/images/money.png
6635 themes/aqua/images/ok.gif
6636 themes/aqua/images/pdf.gif
6637 themes/aqua/images/print.png
6638 themes/aqua/images/receive.gif
6639 themes/aqua/images/remove.png
6640 themes/aqua/images/report.png
6641 themes/aqua/images/right.gif
6642 themes/aqua/images/sort_asc.gif
6643 themes/aqua/images/sort_desc.gif
6644 themes/aqua/images/sort_none.gif
6645 themes/aqua/images/view.gif
6646 themes/cool/images/add.png
6647 themes/cool/images/ajax-loader.gif
6648 themes/cool/images/cancel.png
6649 themes/cool/images/credit.gif
6650 themes/cool/images/delete.gif
6651 themes/cool/images/download.gif
6652 themes/cool/images/edit.gif
6653 themes/cool/images/gl.png
6654 themes/cool/images/help.gif
6655 themes/cool/images/invoice.gif
6656 themes/cool/images/login.gif
6657 themes/cool/images/money.png
6658 themes/cool/images/ok.gif
6659 themes/cool/images/pdf.gif
6660 themes/cool/images/print.png
6661 themes/cool/images/receive.gif
6662 themes/cool/images/remove.png
6663 themes/cool/images/report.png
6664 themes/cool/images/right.gif
6665 themes/cool/images/sort_asc.gif
6666 themes/cool/images/sort_desc.gif
6667 themes/cool/images/sort_none.gif
6668 themes/cool/images/view.gif
6669 themes/default/images/add.png
6670 themes/default/images/ajax-loader.gif
6671 themes/default/images/cancel.png
6672 themes/default/images/credit.gif
6673 themes/default/images/delete.gif
6674 themes/default/images/download.gif
6675 themes/default/images/edit.gif
6676 themes/default/images/escape.png
6677 themes/default/images/gl.png
6678 themes/default/images/help.gif
6679 themes/default/images/invoice.gif
6680 themes/default/images/login.gif
6681 themes/default/images/money.png
6682 themes/default/images/ok.gif
6683 themes/default/images/pdf.gif
6684 themes/default/images/print.png
6685 themes/default/images/receive.gif
6686 themes/default/images/remove.png
6687 themes/default/images/report.png
6688 themes/default/images/right.gif
6689 themes/default/images/sort_asc.gif
6690 themes/default/images/sort_desc.gif
6691 themes/default/images/sort_none.gif
6692 themes/default/images/view.gif
6694 2009-03-09 18:13 +0000 Janusz Dobrowolski
6695 (994) Merging version 2.1 RC to main trunk.
6700 admin/change_current_user_password.php
6701 admin/company_preferences.php
6702 admin/create_coy.php
6703 admin/db/company_db.inc
6704 admin/db/maintenance_db.inc
6705 admin/db/users_db.inc
6706 admin/db/v_banktrans.inc
6707 admin/db/voiding_db.inc
6708 admin/display_prefs.php
6709 admin/fiscalyears.php
6710 admin/forms_setup.php
6713 admin/inst_module.php
6714 admin/payment_terms.php
6715 admin/shipping_companies.php
6717 admin/view_print_transaction.php
6718 admin/void_transaction.php
6719 applications/application.php
6720 applications/customers.php
6721 applications/dimensions.php
6722 applications/generalledger.php
6723 applications/inventory.php
6724 applications/manufacturing.php
6725 applications/setup.php
6726 applications/suppliers.php
6727 company/0/images/logo_frontaccounting.png
6729 dimensions/dimension_entry.php
6730 dimensions/includes/dimensions_db.inc
6731 dimensions/includes/dimensions_ui.inc
6732 dimensions/inquiry/search_dimensions.php
6733 dimensions/view/view_dimension.php
6735 gl/bank_transfer.php
6739 gl/includes/db/gl_db_account_types.inc
6740 gl/includes/db/gl_db_accounts.inc
6741 gl/includes/db/gl_db_bank_accounts.inc
6742 gl/includes/db/gl_db_bank_trans.inc
6743 gl/includes/db/gl_db_bank_trans_types.inc
6744 gl/includes/db/gl_db_banking.inc
6745 gl/includes/db/gl_db_currencies.inc
6746 gl/includes/db/gl_db_rates.inc
6747 gl/includes/db/gl_db_trans.inc
6748 gl/includes/gl_db.inc
6749 gl/includes/gl_ui.inc
6750 gl/includes/ui/gl_bank_ui.inc
6751 gl/includes/ui/gl_journal_ui.inc
6752 gl/inquiry/bank_inquiry.php
6753 gl/inquiry/gl_account_inquiry.php
6754 gl/inquiry/gl_trial_balance.php
6755 gl/manage/bank_accounts.php
6756 gl/manage/bank_trans_types.php
6757 gl/manage/currencies.php
6758 gl/manage/exchange_rates.php
6759 gl/manage/gl_account_classes.php
6760 gl/manage/gl_account_types.php
6761 gl/manage/gl_accounts.php
6762 gl/view/bank_transfer_view.php
6763 gl/view/gl_deposit_view.php
6764 gl/view/gl_payment_view.php
6765 gl/view/gl_trans_view.php
6767 includes/banking.inc
6768 includes/current_user.inc
6769 includes/data_checks.inc
6770 includes/date_functions.inc
6771 includes/db/comments_db.inc
6772 includes/db/connect_db.inc
6773 includes/db/inventory_db.inc
6774 includes/db/manufacturing_db.inc
6775 includes/db/references_db.inc
6776 includes/db/sql_functions.inc
6778 includes/lang/gettext.php
6779 includes/lang/language.php
6781 includes/manufacturing.inc
6782 includes/page/footer.inc
6783 includes/page/header.inc
6784 includes/prefs/sysprefs.inc
6785 includes/prefs/userprefs.inc
6786 includes/references.inc
6787 includes/reserved.inc
6788 includes/session.inc
6789 includes/systypes.inc
6792 includes/ui/allocation_cart.inc
6793 includes/ui/items_cart.inc
6794 includes/ui/ui_controls.inc
6795 includes/ui/ui_globals.inc
6796 includes/ui/ui_input.inc
6797 includes/ui/ui_lists.inc
6798 includes/ui/ui_msgs.inc
6799 includes/ui/ui_view.inc
6804 inventory/adjustments.php
6805 inventory/cost_update.php
6806 inventory/includes/db/items_adjust_db.inc
6807 inventory/includes/db/items_category_db.inc
6808 inventory/includes/db/items_db.inc
6809 inventory/includes/db/items_locations_db.inc
6810 inventory/includes/db/items_prices_db.inc
6811 inventory/includes/db/items_trans_db.inc
6812 inventory/includes/db/items_transfer_db.inc
6813 inventory/includes/db/items_units_db.inc
6814 inventory/includes/db/movement_types_db.inc
6815 inventory/includes/inventory_db.inc
6816 inventory/includes/item_adjustments_ui.inc
6817 inventory/includes/stock_transfers_ui.inc
6818 inventory/inquiry/stock_movements.php
6819 inventory/inquiry/stock_status.php
6820 inventory/manage/image/0/102.jpg
6821 inventory/manage/image/0/103.jpg
6822 inventory/manage/image/0/104.jpg
6823 inventory/manage/item_categories.php
6824 inventory/manage/item_units.php
6825 inventory/manage/items.php
6826 inventory/manage/locations.php
6827 inventory/manage/movement_types.php
6828 inventory/prices.php
6829 inventory/purchasing_data.php
6830 inventory/reorder_level.php
6831 inventory/transfers.php
6832 inventory/view/view_adjustment.php
6833 inventory/view/view_transfer.php
6839 lang/en_US/LC_MESSAGES/en_US.mo
6840 lang/en_US/stylesheet.css
6841 lang/installed_languages.inc
6842 lang/new_language_template/LC_MESSAGES/empty.po
6843 lang/new_language_template/stylesheet.css
6844 manufacturing/includes/db/work_centres_db.inc
6845 manufacturing/includes/db/work_order_issues_db.inc
6846 manufacturing/includes/db/work_order_produce_items_db.inc
6847 manufacturing/includes/db/work_order_requirements_db.inc
6848 manufacturing/includes/db/work_orders_db.inc
6849 manufacturing/includes/db/work_orders_quick_db.inc
6850 manufacturing/includes/manufacturing_db.inc
6851 manufacturing/includes/manufacturing_ui.inc
6852 manufacturing/includes/work_order_issue_ui.inc
6853 manufacturing/inquiry/bom_cost_inquiry.php
6854 manufacturing/inquiry/where_used_inquiry.php
6855 manufacturing/manage/bom_edit.php
6856 manufacturing/manage/work_centres.php
6857 manufacturing/search_work_orders.php
6858 manufacturing/view/wo_issue_view.php
6859 manufacturing/view/wo_production_view.php
6860 manufacturing/view/work_order_view.php
6861 manufacturing/work_order_add_finished.php
6862 manufacturing/work_order_entry.php
6863 manufacturing/work_order_issue.php
6864 manufacturing/work_order_release.php
6865 purchasing/allocations/supplier_allocate.php
6866 purchasing/allocations/supplier_allocation_main.php
6867 purchasing/includes/db/grn_db.inc
6868 purchasing/includes/db/invoice_db.inc
6869 purchasing/includes/db/invoice_items_db.inc
6870 purchasing/includes/db/po_db.inc
6871 purchasing/includes/db/supp_payment_db.inc
6872 purchasing/includes/db/supp_trans_db.inc
6873 purchasing/includes/db/suppalloc_db.inc
6874 purchasing/includes/db/suppliers_db.inc
6875 purchasing/includes/po_class.inc
6876 purchasing/includes/purchasing_db.inc
6877 purchasing/includes/purchasing_ui.inc
6878 purchasing/includes/supp_trans_class.inc
6879 purchasing/includes/ui/grn_ui.inc
6880 purchasing/includes/ui/invoice_ui.inc
6881 purchasing/includes/ui/po_ui.inc
6882 purchasing/inquiry/po_search.php
6883 purchasing/inquiry/po_search_completed.php
6884 purchasing/inquiry/supplier_allocation_inquiry.php
6885 purchasing/inquiry/supplier_inquiry.php
6886 purchasing/manage/suppliers.php
6887 purchasing/po_entry_items.php
6888 purchasing/po_receive_items.php
6889 purchasing/supplier_credit.php
6890 purchasing/supplier_invoice.php
6891 purchasing/supplier_payment.php
6892 purchasing/view/view_grn.php
6893 purchasing/view/view_po.php
6894 purchasing/view/view_supp_credit.php
6895 purchasing/view/view_supp_invoice.php
6896 purchasing/view/view_supp_payment.php
6897 reporting/fonts/Vera.afm
6898 reporting/includes/class.pdf.inc
6899 reporting/includes/doctext.inc
6900 reporting/includes/doctext2.inc
6901 reporting/includes/header2.inc
6902 reporting/includes/pdf_report.inc
6903 reporting/includes/reporting.inc
6904 reporting/includes/reports_classes.inc
6905 reporting/includes/tcpdf.php
6906 reporting/rep101.php
6907 reporting/rep102.php
6908 reporting/rep103.php
6909 reporting/rep104.php
6910 reporting/rep105.php
6911 reporting/rep106.php
6912 reporting/rep107.php
6913 reporting/rep108.php
6914 reporting/rep109.php
6915 reporting/rep110.php
6916 reporting/rep201.php
6917 reporting/rep202.php
6918 reporting/rep203.php
6919 reporting/rep204.php
6920 reporting/rep209.php
6921 reporting/rep301.php
6922 reporting/rep302.php
6923 reporting/rep303.php
6924 reporting/rep304.php
6925 reporting/rep401.php
6926 reporting/rep501.php
6927 reporting/rep601.php
6928 reporting/rep701.php
6929 reporting/rep702.php
6930 reporting/rep704.php
6931 reporting/rep705.php
6932 reporting/rep706.php
6933 reporting/rep707.php
6934 reporting/rep708.php
6935 reporting/rep709.php
6936 reporting/reports_main.php
6937 sales/allocations/customer_allocate.php
6938 sales/allocations/customer_allocation_main.php
6939 sales/credit_note_entry.php
6940 sales/customer_credit_invoice.php
6941 sales/customer_delivery.php
6942 sales/customer_invoice.php
6943 sales/customer_payments.php
6944 sales/includes/cart_class.inc
6945 sales/includes/db/branches_db.inc
6946 sales/includes/db/credit_status_db.inc
6947 sales/includes/db/cust_trans_db.inc
6948 sales/includes/db/cust_trans_details_db.inc
6949 sales/includes/db/custalloc_db.inc
6950 sales/includes/db/customers_db.inc
6951 sales/includes/db/payment_db.inc
6952 sales/includes/db/sales_credit_db.inc
6953 sales/includes/db/sales_delivery_db.inc
6954 sales/includes/db/sales_invoice_db.inc
6955 sales/includes/db/sales_order_db.inc
6956 sales/includes/db/sales_types_db.inc
6957 sales/includes/sales_db.inc
6958 sales/includes/sales_ui.inc
6959 sales/includes/ui/sales_credit_ui.inc
6960 sales/includes/ui/sales_order_ui.inc
6961 sales/inquiry/customer_allocation_inquiry.php
6962 sales/inquiry/customer_inquiry.php
6963 sales/inquiry/sales_deliveries_view.php
6964 sales/inquiry/sales_orders_view.php
6965 sales/manage/credit_status.php
6966 sales/manage/customer_branches.php
6967 sales/manage/customers.php
6968 sales/manage/sales_areas.php
6969 sales/manage/sales_people.php
6970 sales/manage/sales_types.php
6971 sales/sales_order_entry.php
6972 sales/view/view_credit.php
6973 sales/view/view_dispatch.php
6974 sales/view/view_invoice.php
6975 sales/view/view_receipt.php
6976 sales/view/view_sales_order.php
6979 taxes/db/item_tax_types_db.inc
6980 taxes/db/tax_groups_db.inc
6981 taxes/db/tax_types_db.inc
6982 taxes/item_tax_types.php
6984 taxes/tax_groups.php
6986 themes/aqua/default.css
6987 themes/aqua/renderer.php
6988 themes/cool/default.css
6989 themes/cool/renderer.php
6990 themes/default/default.css
6991 themes/default/login.css
6992 themes/default/renderer.php
6996 2009-02-03 09:25 +0000 Joe Hunt
6997 (922) New release 2.0.7
7001 2009-01-22 01:17 +0000 Joe Hunt
7002 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7004 sales/inquiry/customer_inquiry.php
7006 2009-01-13 00:46 +0000 Joe Hunt
7007 (859) *** empty log message ***
7008 sales/includes/ui/sales_order_ui.inc
7010 2009-01-13 00:32 +0000 Joe Hunt
7011 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7013 sales/customer_delivery.php
7014 sales/customer_invoice.php
7015 sales/includes/ui/sales_order_ui.inc
7017 2009-01-08 12:32 +0000 Janusz Dobrowolski
7018 (828) Validation fix for account class id entry.
7020 gl/manage/gl_account_classes.php
7022 2009-01-02 08:59 +0000 Joe Hunt
7023 (815) [0000104] minor language updates in a few sales files
7025 sales/customer_invoice.php
7027 2008-12-24 09:13 +0000 Joe Hunt
7028 (814) Stamping the GL accounts with Exchange Variance
7030 gl/includes/db/gl_db_banking.inc
7032 2008-12-23 23:01 +0000 Joe Hunt
7033 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7035 gl/includes/db/gl_db_banking.inc
7036 reporting/includes/class.pdf.inc
7038 2008-12-22 20:53 +0000 Janusz Dobrowolski
7039 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7042 2008-12-22 20:51 +0000 Janusz Dobrowolski
7043 (811) Bugfix [0000102]
7044 sales/credit_note_entry.php
7046 2008-12-22 20:50 +0000 Janusz Dobrowolski
7047 (810) Bugfix [0000103]
7048 sales/includes/db/cust_trans_db.inc
7050 2008-12-18 17:21 +0000 Joe Hunt
7051 (800) [0000101] Roll back of yeasterday issues
7053 purchasing/includes/db/invoice_db.inc
7054 purchasing/includes/db/supp_payment_db.inc
7055 sales/includes/db/payment_db.inc
7056 sales/includes/db/sales_credit_db.inc
7057 sales/includes/db/sales_invoice_db.inc
7059 2008-12-18 01:12 +0000 Joe Hunt
7060 (798) [0000101] More wonderful rounding issues. Rerun.
7062 purchasing/includes/db/invoice_db.inc
7063 purchasing/includes/db/supp_payment_db.inc
7064 sales/includes/db/payment_db.inc
7065 sales/includes/db/sales_credit_db.inc
7066 sales/includes/db/sales_invoice_db.inc
7068 2008-12-17 14:39 +0000 Joe Hunt
7069 (797) [0000101] More wonderful rounding issues
7071 includes/ui/ui_view.inc
7072 purchasing/includes/db/invoice_db.inc
7073 sales/includes/db/sales_credit_db.inc
7074 sales/includes/db/sales_delivery_db.inc
7075 sales/includes/db/sales_invoice_db.inc
7077 2008-12-16 16:54 +0000 Joe Hunt
7078 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7080 includes/ui/ui_view.inc
7081 purchasing/inquiry/supplier_allocation_inquiry.php
7082 reporting/rep101.php
7083 reporting/rep201.php
7084 sales/inquiry/customer_allocation_inquiry.php
7086 2008-12-10 13:12 +0000 Janusz Dobrowolski
7087 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7090 includes/ui/items_cart.inc
7092 2008-12-09 10:32 +0000 Janusz Dobrowolski
7093 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7096 2008-12-09 10:31 +0000 Janusz Dobrowolski
7097 (781) Fixed to hide empty credit note lines.
7098 sales/view/view_credit.php
7100 2008-12-09 10:30 +0000 Janusz Dobrowolski
7101 (780) [0000097] Can't void free hand customer credit note.
7102 sales/includes/db/sales_invoice_db.inc
7104 2008-12-09 10:29 +0000 Janusz Dobrowolski
7105 (779) [0000098] Unable issue of credit note for invoice with removed line
7107 sales/customer_credit_invoice.php
7109 2008-12-08 14:26 +0000 Joe Hunt
7110 (767) New release 2.0.6
7114 2008-12-05 22:56 +0000 Joe Hunt
7115 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7117 gl/includes/db/gl_db_trans.inc
7118 includes/banking.inc
7119 includes/current_user.inc
7120 purchasing/includes/ui/invoice_ui.inc
7121 reporting/rep107.php
7122 reporting/rep109.php
7123 reporting/rep110.php
7124 reporting/rep209.php
7125 sales/view/view_credit.php
7126 sales/view/view_dispatch.php
7127 sales/view/view_invoice.php
7128 sales/view/view_sales_order.php
7130 2008-12-05 15:32 +0000 Joe Hunt
7131 (750) [0000095] Bad behaviour of routine number_format in Windows.
7133 includes/current_user.inc
7135 2008-12-04 18:51 +0000 Joe Hunt
7136 (741) [0000095] Inbalance double entry on Documents (2. run)
7137 gl/includes/db/gl_db_banking.inc
7138 gl/includes/db/gl_db_trans.inc
7139 purchasing/includes/db/invoice_db.inc
7140 purchasing/includes/db/supp_payment_db.inc
7141 sales/includes/db/payment_db.inc
7142 sales/includes/db/sales_credit_db.inc
7143 sales/includes/db/sales_invoice_db.inc
7145 2008-12-04 15:35 +0000 Joe Hunt
7146 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7148 gl/includes/db/gl_db_banking.inc
7150 2008-12-04 14:20 +0000 Janusz Dobrowolski
7151 (739) Fixed company subdirs creation during upgrade and company addition.
7153 admin/create_coy.php
7154 admin/db/maintenance_db.inc
7158 2008-12-04 13:04 +0000 Joe Hunt
7159 (738) [0000095] Inbalance double entry on Documents
7161 gl/includes/db/gl_db_trans.inc
7162 manufacturing/view/wo_production_view.php
7163 purchasing/includes/db/invoice_db.inc
7164 purchasing/includes/db/supp_payment_db.inc
7165 sales/includes/db/payment_db.inc
7166 sales/includes/db/sales_credit_db.inc
7167 sales/includes/db/sales_invoice_db.inc
7169 2008-11-29 10:11 +0000 Joe Hunt
7170 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7172 reporting/rep302.php
7173 reporting/rep303.php
7175 2008-11-28 22:49 +0000 Joe Hunt
7176 (736) extending the delivery period to avoid early invoice
7177 purchasing/includes/db/invoice_db.inc
7179 2008-11-28 15:29 +0000 Joe Hunt
7180 (735) Small cosmetic changes
7181 purchasing/includes/db/invoice_db.inc
7183 2008-11-28 11:24 +0000 Joe Hunt
7184 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7186 purchasing/includes/db/invoice_db.inc
7188 2008-11-26 23:18 +0000 Joe Hunt
7189 (733) [0000092] Stock Sheet Report. Bad Page break.
7191 reporting/includes/pdf_report.inc
7193 2008-11-26 15:34 +0000 Joe Hunt
7194 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7198 2008-11-25 15:14 +0000 Janusz Dobrowolski
7199 (728) Bugfixes 0000084,0000086,0000087 and one another.
7202 2008-11-25 15:13 +0000 Janusz Dobrowolski
7203 (727) Bug [0000084] Low inventory items not marked properly.
7204 sales/customer_delivery.php
7206 2008-11-25 15:12 +0000 Janusz Dobrowolski
7207 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7208 sales/includes/cart_class.inc
7210 2008-11-25 15:11 +0000 Janusz Dobrowolski
7211 (725) Fixed [0000087] (price always updated after order date change)
7212 sales/includes/ui/sales_credit_ui.inc
7213 sales/includes/ui/sales_order_ui.inc
7215 2008-11-25 15:10 +0000 Janusz Dobrowolski
7216 (724) Fixed automatic price calculations always on.
7217 sales/includes/sales_db.inc
7219 2008-11-24 10:59 +0000 Joe Hunt
7223 reporting/includes/header2.inc
7224 sales/view/view_receipt.php
7227 2008-11-20 13:31 +0000 Janusz Dobrowolski
7228 (704) Fixed [0000082] bad js allocations after All/None button press.
7230 sales/allocations/customer_allocate.php
7232 2008-11-19 23:57 +0000 Joe Hunt
7233 (702) Do not allow editing invoice if allocated > 0
7235 sales/inquiry/customer_inquiry.php
7237 2008-11-19 10:11 +0000 Joe Hunt
7238 (698) Possibility to view a transaction before final voiding.
7240 admin/void_transaction.php
7242 2008-11-11 16:33 +0000 Janusz Dobrowolski
7243 (667) Fixed false edit conflict errors.
7245 purchasing/po_receive_items.php
7247 2008-11-11 10:46 +0000 Janusz Dobrowolski
7248 (666) Two small display bugfixes.
7251 2008-11-11 10:44 +0000 Janusz Dobrowolski
7252 (665) Fixed right alignement of amount cells.
7253 includes/ui/ui_input.inc
7255 2008-11-11 10:44 +0000 Janusz Dobrowolski
7256 (664) Fixed display of fully received items.
7257 purchasing/po_receive_items.php
7259 2008-11-11 10:42 +0000 Joe Hunt
7260 (663) Minor bug and better layout
7261 reporting/rep708.php
7263 2008-11-10 22:35 +0000 Joe Hunt
7264 (661) [0000081] Trial Balance again minor changes.
7266 gl/inquiry/gl_trial_balance.php
7267 reporting/rep708.php
7269 2008-11-07 12:18 +0000 Joe Hunt
7270 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7272 gl/inquiry/gl_trial_balance.php
7273 purchasing/includes/ui/invoice_ui.inc
7274 reporting/rep708.php
7275 reporting/reports_main.php
7277 2008-11-03 17:37 +0000 Janusz Dobrowolski
7278 (618) Fixed price priority in automatic calculations.
7280 sales/includes/sales_db.inc
7282 2008-10-30 14:33 +0000 Janusz Dobrowolski
7283 (610) Bugfix [0000080] - BOM line was not editable.
7285 manufacturing/manage/bom_edit.php
7287 2008-10-28 23:48 +0000 Joe Hunt
7288 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7290 purchasing/includes/db/invoice_db.inc
7292 2008-10-28 08:27 +0000 Joe Hunt
7293 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7295 admin/db/voiding_db.inc
7296 sales/inquiry/customer_inquiry.php
7297 sales/inquiry/sales_deliveries_view.php
7299 2008-10-27 14:11 +0000 Joe Hunt
7300 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7302 purchasing/supplier_invoice.php
7304 2008-10-27 11:02 +0000 Joe Hunt
7305 (604) Default parameter $rate should be 0
7306 sales/includes/sales_db.inc
7308 2008-10-26 23:34 +0000 Joe Hunt
7309 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7312 2008-10-26 23:18 +0000 Joe Hunt
7313 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7314 gl/includes/db/gl_db_trans.inc
7315 includes/banking.inc
7316 includes/ui/ui_view.inc
7317 purchasing/includes/db/supp_payment_db.inc
7318 purchasing/includes/db/supp_trans_db.inc
7319 purchasing/includes/purchasing_db.inc
7320 purchasing/supplier_payment.php
7321 reporting/rep101.php
7322 reporting/rep106.php
7323 reporting/rep201.php
7324 reporting/rep203.php
7325 reporting/rep209.php
7326 sales/customer_payments.php
7327 sales/includes/db/cust_trans_db.inc
7328 sales/includes/db/payment_db.inc
7329 sales/includes/sales_db.inc
7331 2008-10-24 16:37 +0000 Joe Hunt
7332 (601) async submit 'Add All Items'
7333 purchasing/includes/ui/invoice_ui.inc
7335 2008-10-24 16:06 +0000 Joe Hunt
7336 (600) Small adjustments and minor bugfix
7337 purchasing/includes/ui/invoice_ui.inc
7338 purchasing/supplier_credit.php
7339 purchasing/supplier_invoice.php
7341 2008-10-24 14:35 +0000 Joe Hunt
7342 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7344 purchasing/includes/ui/invoice_ui.inc
7345 purchasing/supplier_credit.php
7346 purchasing/supplier_invoice.php
7348 2008-10-24 09:14 +0000 Joe Hunt
7349 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7350 reporting/includes/class.pdf.inc
7352 2008-10-24 09:13 +0000 Joe Hunt
7353 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7355 gl/inquiry/gl_trial_balance.php
7356 reporting/rep708.php
7358 2008-10-23 15:05 +0000 Joe Hunt
7359 (584) Reference removed
7360 purchasing/includes/ui/invoice_ui.inc
7362 2008-10-23 13:38 +0000 Joe Hunt
7364 purchasing/includes/ui/invoice_ui.inc
7366 2008-10-23 13:00 +0000 Joe Hunt
7368 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7371 gl/inquiry/gl_account_inquiry.php
7372 purchasing/includes/ui/invoice_ui.inc
7373 purchasing/supplier_credit.php
7374 purchasing/supplier_credit_grns.php
7375 purchasing/supplier_invoice.php
7376 purchasing/supplier_invoice_grns.php
7377 purchasing/supplier_trans_gl.php
7379 2008-10-22 09:30 +0000 Joe Hunt
7380 (579) Bad balance in GL trans for chart en_US-demo.sql
7383 2008-10-22 09:29 +0000 Joe Hunt
7384 (578) Added Ending Balance in trial balance (also in report)
7386 gl/inquiry/gl_trial_balance.php
7387 reporting/rep704.php
7388 reporting/rep708.php
7390 2008-10-21 08:56 +0000 Joe Hunt
7391 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7393 purchasing/includes/db/invoice_db.inc
7395 2008-10-19 08:22 +0000 Joe Hunt
7396 (570) Warning text included in front of GRNs that can be removed.
7397 purchasing/supplier_invoice_grns.php
7399 2008-10-18 21:27 +0000 Joe Hunt
7400 (569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
7402 purchasing/includes/db/grn_db.inc
7403 purchasing/includes/db/invoice_db.inc
7404 purchasing/supplier_invoice_grns.php
7406 2008-10-15 08:39 +0000 Joe Hunt
7407 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7409 sales/inquiry/sales_orders_view.php
7411 2008-10-07 08:29 +0000 Janusz Dobrowolski
7412 (554) [0000071] Ordering from customer on hold was possible after double
7413 exact search in list.
7415 sales/includes/ui/sales_order_ui.inc
7417 2008-10-06 12:10 +0000 Joe Hunt
7422 2008-10-06 12:09 +0000 Joe Hunt
7423 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7424 inventory/inquiry/stock_movements.php
7426 2008-10-05 17:15 +0000 Janusz Dobrowolski
7427 (544) Bugfixes [0000063] and [0000071]
7430 2008-10-05 17:14 +0000 Janusz Dobrowolski
7431 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7432 sales/includes/cart_class.inc
7433 sales/includes/db/sales_credit_db.inc
7434 sales/includes/db/sales_delivery_db.inc
7435 sales/includes/db/sales_invoice_db.inc
7436 sales/includes/sales_db.inc
7438 2008-10-05 17:12 +0000 Janusz Dobrowolski
7439 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7440 sales/manage/customers.php
7442 2008-10-02 20:34 +0000 Joe Hunt
7443 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7445 inventory/includes/db/items_adjust_db.inc
7447 2008-10-02 14:59 +0000 Joe Hunt
7448 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7450 admin/db/voiding_db.inc
7452 2008-10-01 23:19 +0000 Joe Hunt
7453 (539) When deleting the last module in FA a parce error arose
7456 admin/inst_module.php
7457 manufacturing/view/wo_issue_view.php
7459 2008-09-30 14:45 +0000 Janusz Dobrowolski
7460 (538) Bug [0000067] in supplier allocation inquiry fixed.
7462 purchasing/inquiry/supplier_allocation_inquiry.php
7464 2008-09-30 09:37 +0000 Janusz Dobrowolski
7465 (537) Fixed bugs [0000067] and [0000068].
7468 2008-09-30 09:36 +0000 Janusz Dobrowolski
7469 (536) Bug [0000067] fixed.
7470 purchasing/inquiry/supplier_inquiry.php
7472 2008-09-30 09:35 +0000 Janusz Dobrowolski
7473 (535) Bug [0000068] fixed.
7474 sales/allocations/customer_allocation_main.php
7476 2008-09-29 16:58 +0000 Janusz Dobrowolski
7477 (534) [0000065] Changing item type during adding new item caused record reset.
7480 2008-09-29 16:55 +0000 Janusz Dobrowolski
7481 (533) [000065] Changing item type during adding new item cased record reset.
7483 inventory/manage/items.php
7485 2008-09-26 23:15 +0000 Joe Hunt
7486 (532) *** empty log message ***
7487 manufacturing/view/wo_production_view.php
7488 sales/customer_credit_invoice.php
7490 2008-09-26 22:08 +0000 Joe Hunt
7491 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7493 sales/customer_credit_invoice.php
7494 sales/includes/db/sales_credit_db.inc
7496 2008-09-26 07:31 +0000 Janusz Dobrowolski
7497 (530) Bug [0000062] duplicated tax details after delivery note edition.
7499 sales/includes/db/sales_delivery_db.inc
7501 2008-09-26 00:28 +0000 Joe Hunt
7502 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7504 sales/includes/db/sales_delivery_db.inc
7506 2008-09-25 21:39 +0000 Joe Hunt
7510 2008-09-25 15:05 +0000 Joe Hunt
7511 (527) Bug [0000060] table prefix error message and inconsistency at install
7512 admin/db/maintenance_db.inc
7516 2008-09-25 15:04 +0000 Joe Hunt
7517 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7520 includes/db/comments_db.inc
7521 inventory/cost_update.php
7522 purchasing/includes/db/supp_trans_db.inc
7523 sales/includes/db/cust_trans_db.inc
7525 2008-09-23 09:35 +0000 Joe Hunt
7531 2008-09-23 00:17 +0000 Joe Hunt
7532 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7534 sales/sales_order_entry.php
7536 2008-09-22 21:10 +0000 Joe Hunt
7538 dimensions/includes/dimensions_ui.inc
7539 dimensions/inquiry/search_dimensions.php
7541 2008-09-21 15:51 +0000 Janusz Dobrowolski
7545 2008-09-21 14:54 +0000 Janusz Dobrowolski
7546 (521) Automatic exchange rate, prices and terms update after date change in
7547 document edition, some additional fixes to ui.
7550 2008-09-21 14:52 +0000 Janusz Dobrowolski
7551 (520) Automatic exchange rate update after document date change
7552 gl/bank_transfer.php
7554 gl/includes/db/gl_db_rates.inc
7555 gl/includes/ui/gl_bank_ui.inc
7556 includes/banking.inc
7557 purchasing/supplier_payment.php
7558 sales/customer_payments.php
7559 sales/includes/cart_class.inc
7561 2008-09-21 14:51 +0000 Janusz Dobrowolski
7562 (519) Added submit_on_change option for date fields.
7563 includes/ui/ui_input.inc
7565 2008-09-21 14:50 +0000 Janusz Dobrowolski
7566 (518) Sales/purchase terms update after document date change [0000058].
7567 purchasing/includes/ui/invoice_ui.inc
7568 purchasing/includes/ui/po_ui.inc
7569 sales/customer_invoice.php
7571 2008-09-21 14:48 +0000 Janusz Dobrowolski
7572 (517) Fixed edit line total, price update after date change
7573 sales/includes/ui/sales_credit_ui.inc
7574 sales/includes/ui/sales_order_ui.inc
7576 2008-09-21 14:47 +0000 Janusz Dobrowolski
7577 (516) Fixed unneeded page reload on enter key in input fields.
7580 2008-09-21 14:46 +0000 Janusz Dobrowolski
7581 (515) Fixed session variables conflicts with some third party software.
7582 includes/lang/language.php
7584 2008-09-21 14:45 +0000 Janusz Dobrowolski
7585 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7586 includes/ui/ui_view.inc
7588 2008-09-21 14:44 +0000 Janusz Dobrowolski
7589 (513) Default delivery required by changed to 1 day.
7590 includes/prefs/sysprefs.inc
7592 2008-09-21 14:43 +0000 Janusz Dobrowolski
7593 (512) Smaller bugfix in get_price()
7594 sales/includes/sales_db.inc
7596 2008-09-21 09:12 +0000 Joe Hunt
7597 (511) *** empty log message ***
7598 dimensions/inquiry/search_dimensions.php
7600 2008-09-21 08:59 +0000 Joe Hunt
7601 (510) *** empty log message ***
7602 dimensions/includes/dimensions_ui.inc
7603 dimensions/inquiry/search_dimensions.php
7605 2008-09-20 22:25 +0000 Joe Hunt
7606 (509) Layout adjustments
7608 dimensions/includes/dimensions_ui.inc
7609 dimensions/view/view_dimension.php
7610 inventory/view/view_adjustment.php
7611 manufacturing/view/work_order_view.php
7613 2008-09-20 15:23 +0000 Joe Hunt
7614 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7616 admin/db/company_db.inc
7618 includes/banking.inc
7619 purchasing/allocations/supplier_allocate.php
7620 purchasing/includes/db/suppalloc_db.inc
7621 reporting/includes/tcpdf.php
7622 sales/allocations/customer_allocate.php
7623 sales/includes/db/custalloc_db.inc
7624 sales/includes/db/payment_db.inc
7625 sales/includes/db/sales_credit_db.inc
7627 2008-09-18 22:39 +0000 Janusz Dobrowolski
7628 (507) Fixed retreiving of exchange rates [0000057]
7630 gl/manage/exchange_rates.php
7631 includes/banking.inc
7632 includes/ui/ui_view.inc
7634 2008-09-18 19:49 +0000 Janusz Dobrowolski
7635 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7638 2008-09-18 19:45 +0000 Janusz Dobrowolski
7639 (505) Add/view on F4 in supplier selector.
7640 inventory/purchasing_data.php
7641 purchasing/allocations/supplier_allocation_main.php
7642 purchasing/manage/suppliers.php
7643 purchasing/supplier_credit.php
7644 purchasing/supplier_invoice.php
7645 purchasing/supplier_payment.php
7647 2008-09-18 19:45 +0000 Janusz Dobrowolski
7648 (504) Add/view on F4 in customer selector.
7649 sales/allocations/customer_allocation_main.php
7650 sales/credit_note_entry.php
7651 sales/customer_payments.php
7652 sales/includes/ui/sales_credit_ui.inc
7653 sales/includes/ui/sales_order_ui.inc
7654 sales/manage/customer_branches.php
7655 sales/manage/customers.php
7656 sales/sales_order_entry.php
7658 2008-09-18 19:43 +0000 Janusz Dobrowolski
7659 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7660 includes/ui/ui_controls.inc
7661 includes/ui/ui_input.inc
7662 includes/ui/ui_lists.inc
7666 2008-09-18 19:41 +0000 Janusz Dobrowolski
7667 (502) Add/view on F4 in customer/supplier selectors
7670 2008-09-18 19:41 +0000 Janusz Dobrowolski
7671 (501) Add/view on F4 in supplier/items selectors.
7672 inventory/manage/items.php
7673 purchasing/po_entry_items.php
7675 2008-09-18 19:39 +0000 Janusz Dobrowolski
7676 (500) Syntax error introduced in last update fixed.
7677 inventory/prices.php
7679 2008-09-18 09:56 +0000 Joe Hunt
7680 (499) Better layout for pagesize A4
7681 reporting/rep601.php
7683 2008-09-18 09:38 +0000 Joe Hunt
7684 (498) New Report - Bank Statement
7686 reporting/rep601.php
7687 reporting/reports_main.php
7689 2008-09-17 15:09 +0000 Joe Hunt
7690 (497) Inventory column option in Report Stock Sheet Check.
7691 reporting/rep303.php
7692 reporting/reports_main.php
7694 2008-09-17 15:08 +0000 Joe Hunt
7695 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7696 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7698 reporting/includes/tcpdf.php
7700 2008-09-11 21:59 +0000 Janusz Dobrowolski
7701 (495) Some fixes related to slash quotation bugs.
7704 2008-09-11 21:58 +0000 Janusz Dobrowolski
7705 (494) Added missed db_escape on person_id.
7706 gl/includes/db/gl_db_bank_trans.inc
7707 gl/includes/db/gl_db_trans.inc
7709 2008-09-11 21:57 +0000 Janusz Dobrowolski
7710 (493) Fixed slash quotation problems on direct POST var reuse.
7711 includes/db/connect_db.inc
7712 includes/session.inc
7713 includes/ui/ui_view.inc
7715 2008-09-10 21:56 +0000 Janusz Dobrowolski
7716 (492) Cosmetic code cleanup.
7717 inventory/manage/items.php
7719 2008-09-10 21:50 +0000 Janusz Dobrowolski
7720 (491) Fixed [0000051],[0000054] and some other bugs.
7723 2008-09-10 21:49 +0000 Janusz Dobrowolski
7724 (490) Fixed page update after item search.
7725 inventory/cost_update.php
7726 inventory/includes/item_adjustments_ui.inc
7727 inventory/includes/stock_transfers_ui.inc
7728 inventory/inquiry/stock_status.php
7729 inventory/manage/items.php
7730 inventory/prices.php
7731 inventory/purchasing_data.php
7732 inventory/reorder_level.php
7733 manufacturing/includes/work_order_issue_ui.inc
7734 manufacturing/inquiry/where_used_inquiry.php
7735 purchasing/includes/ui/po_ui.inc
7736 sales/includes/ui/sales_credit_ui.inc
7737 sales/includes/ui/sales_order_ui.inc
7739 2008-09-10 21:47 +0000 Janusz Dobrowolski
7740 (489) Fixed list selectors' behaviour during search.
7741 includes/ui/ui_lists.inc
7743 2008-09-10 21:45 +0000 Janusz Dobrowolski
7744 (488) Fixed company folder renaming after company remove.
7745 admin/create_coy.php
7747 2008-09-09 12:55 +0000 Joe Hunt
7748 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7750 purchasing/includes/db/invoice_db.inc
7752 2008-09-07 07:58 +0000 Joe Hunt
7757 2008-09-05 17:25 +0000 Janusz Dobrowolski
7758 (485) Sales invoice bug related to some php5 versions removed [0000046]
7761 2008-09-05 17:24 +0000 Janusz Dobrowolski
7762 (484) Bug [0000046] relate to php #40509 fixed.
7763 sales/includes/db/sales_credit_db.inc
7764 sales/includes/sales_db.inc
7766 2008-09-05 17:23 +0000 Janusz Dobrowolski
7767 (483) Obsolete code removed.
7768 sales/customer_credit_invoice.php
7770 2008-09-05 16:05 +0000 Joe Hunt
7771 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7773 manufacturing/includes/db/work_order_issues_db.inc
7774 manufacturing/includes/db/work_order_produce_items_db.inc
7775 manufacturing/includes/db/work_orders_quick_db.inc
7776 reporting/rep108.php
7778 2008-09-04 21:06 +0000 Joe Hunt
7779 (481) Bug [0000050] Invoice no. on all sales reports
7781 reporting/includes/doctext.inc
7782 reporting/includes/doctext2.inc
7784 2008-09-04 15:47 +0000 Joe Hunt
7785 (480) *** empty log message ***
7786 reporting/rep301.php
7788 2008-09-04 14:40 +0000 Joe Hunt
7789 (479) Bug [0000052] Inventory Valuation Report
7791 reporting/rep301.php
7793 2008-09-04 13:35 +0000 Joe Hunt
7794 (478) Bug [0000047] Not possible to view delivery sequence
7795 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7798 purchasing/includes/db/grn_db.inc
7799 purchasing/includes/ui/invoice_ui.inc
7800 purchasing/supplier_credit_grns.php
7801 purchasing/supplier_invoice_grns.php
7802 purchasing/view/view_po.php
7803 purchasing/view/view_supp_credit.php
7804 sales/includes/db/sales_credit_db.inc
7806 2008-09-03 21:19 +0000 Janusz Dobrowolski
7807 (477) Error handling fixes.
7810 2008-09-03 21:18 +0000 Janusz Dobrowolski
7811 (476) Fixed display of errors while document saving.
7812 sales/sales_order_entry.php
7814 2008-09-03 21:17 +0000 Janusz Dobrowolski
7815 (475) Fixed fatal error handling for php5.
7817 includes/session.inc
7819 2008-09-03 14:52 +0000 Joe Hunt
7820 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7823 inventory/inquiry/stock_movements.php
7824 purchasing/includes/db/grn_db.inc
7825 purchasing/includes/db/invoice_db.inc
7827 2008-09-03 07:09 +0000 Joe Hunt
7828 (473) Update screen bug in Bank Account Inquiry.
7830 gl/inquiry/bank_inquiry.php
7832 2008-09-02 23:05 +0000 Joe Hunt
7833 (472) Bug [0000045] Cannot close fiscal year
7835 admin/fiscalyears.php
7837 2008-09-02 22:24 +0000 Joe Hunt
7838 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7839 Bug [0000044]Standard Cost error on credit note
7841 inventory/includes/db/items_adjust_db.inc
7842 purchasing/includes/db/grn_db.inc
7843 purchasing/includes/db/invoice_db.inc
7845 2008-09-02 09:38 +0000 Joe Hunt
7846 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7848 reporting/includes/reports_classes.inc
7849 reporting/rep702.php
7851 2008-09-01 20:48 +0000 Joe Hunt
7852 (469) New en_US language file
7854 lang/en_US/LC_MESSAGES/en_US.mo
7855 lang/new_language_template/LC_MESSAGES/empty.po
7857 2008-08-31 22:54 +0000 Joe Hunt
7858 (468) *** empty log message ***
7859 lang/new_language_template/LC_MESSAGES/empty.po
7861 2008-08-31 22:45 +0000 Joe Hunt
7862 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7864 lang/new_language_template/LC_MESSAGES/empty.po
7866 2008-08-31 17:14 +0000 Janusz Dobrowolski
7867 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7870 2008-08-31 17:12 +0000 Janusz Dobrowolski
7871 (465) Fixed item image file upload
7872 inventory/manage/items.php
7874 2008-08-31 17:08 +0000 Janusz Dobrowolski
7875 (464) Fixed item image file upload.
7876 admin/company_preferences.php
7878 2008-08-31 17:07 +0000 Janusz Dobrowolski
7879 (463) Added ajax support for file uploads
7882 2008-08-30 20:58 +0000 Janusz Dobrowolski
7883 (462) Fix for [0000040] and two other bugs
7886 2008-08-30 20:56 +0000 Janusz Dobrowolski
7887 (461) Up to date translation file.
7888 lang/new_language_template/LC_MESSAGES/empty.po
7890 2008-08-30 20:55 +0000 Janusz Dobrowolski
7891 (460) Fixed broken &'s in backup files [0000040]
7892 admin/db/maintenance_db.inc
7894 2008-08-30 20:54 +0000 Janusz Dobrowolski
7895 (459) Temporary fix (sync page reload) for uploading logo file.
7896 admin/company_preferences.php
7898 2008-08-24 18:19 +0000 Janusz Dobrowolski
7899 (458) Moving 2.0 development version to main trunk.
7903 admin/backup/index.php
7905 admin/change_current_user_password.php
7906 admin/company_preferences.php
7907 admin/create_coy.php
7908 admin/db/company_db.inc
7909 admin/db/maintenance_db.inc
7910 admin/db/users_db.inc
7911 admin/db/voiding_db.inc
7912 admin/display_prefs.php
7913 admin/fiscalyears.php
7914 admin/forms_setup.php
7917 admin/inst_module.php
7918 admin/payment_terms.php
7919 admin/shipping_companies.php
7921 admin/view_print_transaction.php
7922 admin/void_transaction.php
7923 applications/customers.php
7924 applications/dimensions.php
7925 applications/generalledger.php
7926 applications/inventory.php
7927 applications/manufacturing.php
7928 applications/setup.php
7929 company/0/backup/index.php
7930 company/0/images/102.jpg
7931 company/0/images/103.jpg
7932 company/0/images/104.jpg
7933 company/0/images/index.php
7934 company/0/images/logo_frontaccounting.jpg
7935 company/0/images/logo_frontaccounting.png
7937 company/0/js_cache/index.php
7938 company/0/pdf_files/index.php
7939 company/0/reporting/index.php
7942 dimensions/dimension_entry.php
7943 dimensions/includes/dimensions_db.inc
7944 dimensions/includes/dimensions_ui.inc
7945 dimensions/inquiry/search_dimensions.php
7946 dimensions/view/view_dimension.php
7948 gl/bank_transfer.php
7954 gl/includes/db/gl_db_account_types.inc
7955 gl/includes/db/gl_db_accounts.inc
7956 gl/includes/db/gl_db_bank_accounts.inc
7957 gl/includes/db/gl_db_bank_trans.inc
7958 gl/includes/db/gl_db_bank_trans_types.inc
7959 gl/includes/db/gl_db_banking.inc
7960 gl/includes/db/gl_db_currencies.inc
7961 gl/includes/db/gl_db_trans.inc
7962 gl/includes/ui/gl_bank_ui.inc
7963 gl/includes/ui/gl_deposit_ui.inc
7964 gl/includes/ui/gl_journal_ui.inc
7965 gl/includes/ui/gl_payment_ui.inc
7966 gl/inquiry/bank_inquiry.php
7967 gl/inquiry/gl_account_inquiry.php
7968 gl/inquiry/gl_trial_balance.php
7969 gl/manage/bank_accounts.php
7970 gl/manage/bank_trans_types.php
7971 gl/manage/currencies.php
7972 gl/manage/exchange_rates.php
7973 gl/manage/gl_account_classes.php
7974 gl/manage/gl_account_types.php
7975 gl/manage/gl_accounts.php
7976 gl/view/gl_deposit_view.php
7977 gl/view/gl_payment_view.php
7978 includes/JsHttpRequest.php
7980 includes/banking.inc
7981 includes/current_user.inc
7982 includes/data_checks.inc
7983 includes/date_functions.inc
7984 includes/db/comments_db.inc
7985 includes/db/connect_db.inc
7986 includes/db/inventory_db.inc
7987 includes/db/manufacturing_db.inc
7988 includes/db/references_db.inc
7990 includes/lang/language.php
7992 includes/page/footer.inc
7993 includes/page/header.inc
7994 includes/prefs/userprefs.inc
7995 includes/reserved.inc
7996 includes/session.inc
7997 includes/systypes.inc
8000 includes/ui/items_cart.inc
8001 includes/ui/ui_controls.inc
8002 includes/ui/ui_input.inc
8003 includes/ui/ui_lists.inc
8004 includes/ui/ui_msgs.inc
8005 includes/ui/ui_view.inc
8010 inventory/adjustments.php
8011 inventory/cost_update.php
8012 inventory/includes/db/items_adjust_db.inc
8013 inventory/includes/db/items_category_db.inc
8014 inventory/includes/db/items_db.inc
8015 inventory/includes/db/items_locations_db.inc
8016 inventory/includes/db/items_transfer_db.inc
8017 inventory/includes/db/items_units_db.inc
8018 inventory/includes/db/movement_types_db.inc
8019 inventory/includes/inventory_db.inc
8020 inventory/includes/item_adjustments_ui.inc
8021 inventory/includes/stock_transfers_ui.inc
8022 inventory/inquiry/stock_movements.php
8023 inventory/inquiry/stock_status.php
8024 inventory/manage/item_categories.php
8025 inventory/manage/item_units.php
8026 inventory/manage/items.php
8027 inventory/manage/locations.php
8028 inventory/manage/movement_types.php
8029 inventory/prices.php
8030 inventory/purchasing_data.php
8031 inventory/reorder_level.php
8032 inventory/transfers.php
8033 inventory/view/view_adjustment.php
8034 inventory/view/view_transfer.php
8042 lang/en_US/LC_MESSAGES/en_US.mo
8043 lang/new_language_template/LC_MESSAGES/empty.po
8044 manufacturing/includes/db/work_centres_db.inc
8045 manufacturing/includes/db/work_order_issues_db.inc
8046 manufacturing/includes/db/work_order_produce_items_db.inc
8047 manufacturing/includes/db/work_order_requirements_db.inc
8048 manufacturing/includes/db/work_orders_db.inc
8049 manufacturing/includes/db/work_orders_quick_db.inc
8050 manufacturing/includes/manufacturing_ui.inc
8051 manufacturing/includes/work_order_issue_ui.inc
8052 manufacturing/inquiry/where_used_inquiry.php
8053 manufacturing/manage/bom_edit.php
8054 manufacturing/manage/work_centres.php
8055 manufacturing/search_work_orders.php
8056 manufacturing/view/wo_issue_view.php
8057 manufacturing/view/wo_production_view.php
8058 manufacturing/view/work_order_view.php
8059 manufacturing/work_order_add_finished.php
8060 manufacturing/work_order_entry.php
8061 manufacturing/work_order_issue.php
8062 manufacturing/work_order_release.php
8063 purchasing/allocations/supplier_allocate.php
8064 purchasing/allocations/supplier_allocation_main.php
8065 purchasing/includes/db/grn_db.inc
8066 purchasing/includes/db/invoice_db.inc
8067 purchasing/includes/db/invoice_items_db.inc
8068 purchasing/includes/db/po_db.inc
8069 purchasing/includes/db/supp_payment_db.inc
8070 purchasing/includes/db/supp_trans_db.inc
8071 purchasing/includes/db/suppliers_db.inc
8072 purchasing/includes/supp_trans_class.inc
8073 purchasing/includes/ui/grn_ui.inc
8074 purchasing/includes/ui/invoice_ui.inc
8075 purchasing/includes/ui/po_ui.inc
8076 purchasing/inquiry/po_search.php
8077 purchasing/inquiry/po_search_completed.php
8078 purchasing/inquiry/supplier_allocation_inquiry.php
8079 purchasing/inquiry/supplier_inquiry.php
8080 purchasing/manage/suppliers.php
8081 purchasing/po_entry_items.php
8082 purchasing/po_receive_items.php
8083 purchasing/supplier_credit.php
8084 purchasing/supplier_credit_grns.php
8085 purchasing/supplier_invoice.php
8086 purchasing/supplier_invoice_grns.php
8087 purchasing/supplier_payment.php
8088 purchasing/supplier_trans_gl.php
8089 purchasing/view/view_grn.php
8090 purchasing/view/view_po.php
8091 reporting/fonts/Helvetica-Bold.afm
8092 reporting/fonts/Helvetica-BoldOblique.afm
8093 reporting/fonts/Helvetica-Oblique.afm
8094 reporting/fonts/Helvetica.afm
8095 reporting/fonts/helvetica.php
8096 reporting/fonts/helveticab.php
8097 reporting/fonts/helveticabi.php
8098 reporting/fonts/helveticai.php
8099 reporting/fonts/iqraa.afm
8100 reporting/fonts/iqraa.ttf
8101 reporting/includes/barcodes.php
8102 reporting/includes/class.pdf.inc
8103 reporting/includes/doctext.inc
8104 reporting/includes/doctext2.inc
8105 reporting/includes/form_types.inc
8106 reporting/includes/header2.inc
8107 reporting/includes/html_entity_decode_php4.php
8108 reporting/includes/htmlcolors.php
8109 reporting/includes/pdf_report.inc
8110 reporting/includes/reporting.inc
8111 reporting/includes/reports_classes.inc
8112 reporting/includes/tcpdf.php
8113 reporting/includes/unicode_data2.php
8114 reporting/pdf_files/index.php
8115 reporting/rep101.php
8116 reporting/rep102.php
8117 reporting/rep104.php
8118 reporting/rep105.php
8119 reporting/rep106.php
8120 reporting/rep107.php
8121 reporting/rep108.php
8122 reporting/rep109.php
8123 reporting/rep110.php
8124 reporting/rep201.php
8125 reporting/rep202.php
8126 reporting/rep203.php
8127 reporting/rep204.php
8128 reporting/rep209.php
8129 reporting/rep301.php
8130 reporting/rep302.php
8131 reporting/rep303.php
8132 reporting/rep304.php
8133 reporting/rep401.php
8134 reporting/rep705.php
8135 reporting/rep706.php
8136 reporting/rep707.php
8137 reporting/rep709.php
8138 reporting/reports_main.php
8139 sales/allocations/customer_allocate.php
8140 sales/allocations/customer_allocation_main.php
8141 sales/credit_note_entry.php
8142 sales/customer_credit_invoice.php
8143 sales/customer_delivery.php
8144 sales/customer_invoice.php
8145 sales/customer_payments.php
8146 sales/includes/cart_class.inc
8147 sales/includes/db/credit_status_db.inc
8148 sales/includes/db/cust_trans_db.inc
8149 sales/includes/db/cust_trans_details_db.inc
8150 sales/includes/db/custalloc_db.inc
8151 sales/includes/db/customers_db.inc
8152 sales/includes/db/payment_db.inc
8153 sales/includes/db/sales_credit_db.inc
8154 sales/includes/db/sales_delivery_db.inc
8155 sales/includes/db/sales_invoice_db.inc
8156 sales/includes/db/sales_order_db.inc
8157 sales/includes/db/sales_types_db.inc
8158 sales/includes/sales_db.inc
8159 sales/includes/sales_ui.inc
8160 sales/includes/ui/sales_credit_ui.inc
8161 sales/includes/ui/sales_order_ui.inc
8162 sales/inquiry/customer_allocation_inquiry.php
8163 sales/inquiry/customer_inquiry.php
8164 sales/inquiry/sales_deliveries_view.php
8165 sales/inquiry/sales_orders_view.php
8166 sales/manage/credit_status.php
8167 sales/manage/customer_branches.php
8168 sales/manage/customers.php
8169 sales/manage/sales_areas.php
8170 sales/manage/sales_people.php
8171 sales/manage/sales_types.php
8172 sales/sales_order_entry.php
8173 sales/view/view_credit.php
8174 sales/view/view_dispatch.php
8175 sales/view/view_invoice.php
8176 sales/view/view_receipt.php
8177 sales/view/view_sales_order.php
8183 taxes/db/item_tax_types_db.inc
8184 taxes/db/tax_groups_db.inc
8185 taxes/db/tax_types_db.inc
8186 taxes/item_tax_types.php
8188 taxes/tax_groups.php
8190 themes/aqua/default.css
8191 themes/aqua/images/button_ok.png
8192 themes/aqua/images/locate.png
8193 themes/aqua/images/progressbar.gif
8194 themes/aqua/renderer.php
8195 themes/cool/default.css
8196 themes/cool/images/button_ok.png
8197 themes/cool/images/locate.png
8198 themes/cool/images/progressbar.gif
8199 themes/cool/renderer.php
8200 themes/default/default.css
8201 themes/default/images/button_ok.png
8202 themes/default/images/progressbar.gif
8203 themes/default/renderer.php
8207 2008-03-21 09:54 +0000 Janusz Dobrowolski
8208 (161) Added missing no_*_list fields in initial sql files
8213 2008-03-07 19:12 +0000 Janusz Dobrowolski
8214 (100) Fixed bug in customer_inquiry.php
8217 2008-03-07 19:10 +0000 Janusz Dobrowolski
8218 (99) Fixed bug selecting allocated transactions as overdue.
8219 sales/inquiry/customer_inquiry.php
8221 2008-01-31 18:20 +0000 Janusz Dobrowolski
8222 (66) Minor bugfix in db_import()
8224 admin/db/maintenance_db.inc
8226 2008-01-30 23:37 +0000 Joe Hunt
8227 (65) *** empty log message ***
8228 includes/ui/ui_lists.inc
8230 2008-01-30 11:37 +0000 Janusz Dobrowolski
8231 (64) Format cleanup, small display fix in taxes/tax_type.php
8233 applications/application.php
8235 gl/includes/gl_db.inc
8236 gl/includes/gl_ui.inc
8240 2008-01-28 15:08 +0000 Joe Hunt
8241 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8244 admin/create_coy.php
8245 admin/db/maintenance_db.inc
8247 includes/db/connect_db.inc
8248 includes/page/header.inc
8249 includes/ui/ui_lists.inc
8250 lang/new_language_template/LC_MESSAGES/empty.po
8251 purchasing/includes/ui/po_ui.inc
8252 sales/includes/ui/sales_order_ui.inc
8254 2008-01-21 15:33 +0000 Joe Hunt
8255 (62) *** empty log message ***
8256 themes/default/images/locate.png
8258 2008-01-16 21:25 +0000 Joe Hunt
8259 (61) When login screen is displayed after session timeout page content is broken. It
8260 is because of NOT using absolute paths in href attribute theme elements.
8264 2007-12-30 23:41 +0000 Joe Hunt
8265 (60) Minor adjustments in function db_export on line 325
8267 admin/db/maintenance_db.inc
8269 2007-12-30 00:34 +0000 Joe Hunt
8270 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8271 Changed the PDF presentation to deleting the Javascript cache before presentation.
8272 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8273 Also fixed a unneccessary str_replace when importing sql scripts.
8275 admin/db/maintenance_db.inc
8277 reporting/includes/pdf_report.inc
8279 2007-12-13 23:03 +0000 Joe Hunt
8280 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8282 gl/inquiry/gl_account_inquiry.php
8283 gl/inquiry/gl_trial_balance.php
8285 2007-12-13 15:53 +0000 Joe Hunt
8286 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8288 admin/db/voiding_db.inc
8290 2007-12-06 21:03 +0000 Joe Hunt
8291 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8295 gl/includes/ui/gl_payment_ui.inc
8297 2007-12-05 22:15 +0000 Joe Hunt
8298 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8301 gl/inquiry/gl_account_inquiry.php
8302 gl/inquiry/gl_trial_balance.php
8303 reporting/rep704.php
8304 reporting/rep708.php
8305 sales/includes/db/sales_order_db.inc
8307 2007-11-15 10:19 +0000 Joe Hunt
8311 2007-10-01 13:01 +0000 Joe Hunt
8312 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8314 admin/db/maintenance_db.inc
8315 admin/inst_module.php
8318 2007-10-01 13:00 +0000 Joe Hunt
8319 (52) These files were still vulnerable. Fixed.
8321 includes/lang/language.php
8323 2007-09-14 08:16 +0000 Joe Hunt
8328 2007-09-13 22:54 +0000 Joe Hunt
8329 (50) More vulnerable. Fix.
8332 2007-09-13 22:19 +0000 Joe Hunt
8333 (49) config.php has been vulnerable. Fixed.
8337 2007-09-13 20:43 +0000 Joe Hunt
8338 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8342 2007-09-10 21:48 +0000 Joe Hunt
8343 (47) Changed Bank Address field from text to textarea (multirows)
8345 gl/manage/bank_accounts.php
8347 2007-09-06 20:15 +0000 Joe Hunt
8348 (46) Link blue color
8349 reporting/includes/pdf_report.inc
8351 2007-09-06 18:24 +0000 Joe Hunt
8352 (45) *** empty log message ***
8353 reporting/includes/pdf_report.inc
8355 2007-09-06 15:13 +0000 Joe Hunt
8356 (44) Added optional link for electronic payment on invoices (PayPal)
8358 reporting/includes/doctext.inc
8359 reporting/includes/doctext2.inc
8360 reporting/includes/pdf_report.inc
8361 reporting/includes/reports_classes.inc
8362 reporting/rep107.php
8363 reporting/reports_main.php
8365 2007-08-23 23:01 +0000 Joe Hunt
8366 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8368 manufacturing/manage/bom_edit.php
8370 2007-08-21 23:33 +0000 Joe Hunt
8371 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8373 includes/lang/gettext.php
8375 2007-08-08 13:16 +0000 Joe Hunt
8376 (41) Minor adjustments
8379 admin/create_coy.php
8381 reporting/includes/pdf_report.inc
8383 2007-08-04 09:08 +0000 Joe Hunt
8384 (40) *** empty log message ***
8385 reporting/includes/pdf_report.inc
8387 2007-08-04 08:42 +0000 Joe Hunt
8388 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8390 lang/en_US/LC_MESSAGES/en_US.mo
8393 2007-08-03 23:45 +0000 Joe Hunt
8394 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8397 2007-08-03 23:42 +0000 Joe Hunt
8398 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8399 sales/includes/db/sales_order_db.inc
8401 2007-07-23 21:04 +0000 Joe Hunt
8402 (36) Changed <? in front of 2 files to <?php.
8404 purchasing/includes/purchasing_ui.inc
8405 reporting/includes/class.mail.inc
8407 2007-07-21 09:06 +0000 Joe Hunt
8408 (35) Added option to handle Jalali and Islamic Calendars
8409 Changed parameters on report Sales Order. Option to print as Quote
8410 Added Budget Entry in General Ledger. Includes Dimensions
8412 applications/generalledger.php
8415 gl/includes/db/gl_db_trans.inc
8416 includes/date_functions.inc
8417 includes/ui/ui_input.inc
8418 includes/ui/ui_lists.inc
8419 includes/ui/ui_view.inc
8420 lang/en_US/LC_MESSAGES/en_US.mo
8421 lang/new_language_template/LC_MESSAGES/empty.po
8422 purchasing/includes/ui/invoice_ui.inc
8423 purchasing/includes/ui/po_ui.inc
8424 purchasing/po_receive_items.php
8425 reporting/includes/doctext.inc
8426 reporting/includes/doctext2.inc
8427 reporting/includes/pdf_report.inc
8428 reporting/includes/reports_classes.inc
8429 reporting/rep109.php
8430 reporting/rep705.php
8431 reporting/reports_main.php
8432 sales/includes/db/sales_order_db.inc
8433 sales/includes/ui/sales_order_ui.inc
8435 2007-07-05 21:25 +0000 Joe Hunt
8437 Added option for using alpha numeric chart of accounts.
8439 admin/db/company_db.inc
8441 gl/includes/db/gl_db_accounts.inc
8442 gl/includes/db/gl_db_bank_trans.inc
8443 gl/includes/db/gl_db_trans.inc
8444 gl/inquiry/gl_trial_balance.php
8445 gl/manage/gl_accounts.php
8446 inventory/includes/db/items_db.inc
8447 sales/manage/customer_branches.php
8449 2007-07-04 22:04 +0000 Joe Hunt
8450 (33) Problems retrieving language texts for poEdit in long javascripts
8452 includes/ui/ui_view.inc
8454 2007-05-04 22:37 +0000 Joe Hunt
8455 (32) Database error when updating more than one item row in Sales Orders.
8457 sales/includes/db/sales_order_db.inc
8459 2007-05-04 07:42 +0000 Joe Hunt
8460 (31) Database error when inserting work order issues. Fixed
8462 manufacturing/includes/db/work_order_issues_db.inc
8464 2007-05-03 22:45 +0000 Joe Hunt
8465 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8467 includes/db/manufacturing_db.inc
8468 manufacturing/includes/db/work_order_requirements_db.inc
8471 2007-05-02 15:50 +0000 Joe Hunt
8472 (29) Missing details on Purchase Order when emailing and printing
8474 reporting/rep209.php
8476 2007-05-02 09:19 +0000 Joe Hunt
8477 (28) Minor bug when testing for files. 1.1
8480 2007-05-02 08:58 +0000 Joe Hunt
8481 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8483 admin/inst_module.php
8484 applications/customers.php
8485 applications/dimensions.php
8486 applications/generalledger.php
8487 applications/inventory.php
8488 applications/manufacturing.php
8489 applications/setup.php
8490 applications/suppliers.php
8496 modules/installed_modules.php
8499 themes/default/images/next.gif
8500 themes/default/images/prev.gif
8503 2007-05-01 07:44 +0000 Joe Hunt
8504 (26) Missing measure of units when printing sales orders
8506 reporting/rep109.php
8508 2007-04-30 23:39 +0000 Joe Hunt
8509 (25) Update of Sales People caused a database error
8511 sales/manage/sales_people.php
8513 2007-04-30 13:24 +0000 Joe Hunt
8514 (24) The selected menu tab is now shown with same background as hover color.
8517 includes/page/header.inc
8519 2007-04-28 16:21 +0000 Joe Hunt
8520 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8522 includes/db/manufacturing_db.inc
8523 manufacturing/includes/db/work_order_requirements_db.inc
8524 manufacturing/includes/db/work_orders_quick_db.inc
8525 manufacturing/inquiry/where_used_inquiry.php
8527 2007-04-28 13:26 +0000 Joe Hunt
8528 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8529 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8531 manufacturing/includes/db/work_orders_quick_db.inc
8532 manufacturing/includes/work_order_issue_ui.inc
8533 manufacturing/work_order_entry.php
8535 2007-04-28 00:25 +0000 Joe Hunt
8536 (21) Some of the select boxes not terminated correctly.
8537 includes/ui/ui_lists.inc
8539 2007-04-28 00:10 +0000 Joe Hunt
8540 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8541 includes/ui/ui_controls.inc
8543 2007-04-26 09:30 +0000 Joe Hunt
8544 (19) Missing Popup window
8545 admin/view_print_transaction.php
8547 2007-04-25 20:15 +0000 Joe Hunt
8548 (18) No JS popup window
8549 sales/view/view_invoice.php
8551 2007-04-25 20:14 +0000 Joe Hunt
8552 (17) Missing Date Picker
8553 sales/customer_invoice.php
8555 2007-04-25 20:14 +0000 Joe Hunt
8559 2007-04-25 07:44 +0000 Joe Hunt
8560 (15) Better DatePicker. Better cool theme.
8562 includes/ui/ui_input.inc
8563 includes/ui/ui_view.inc
8564 reporting/includes/reports_classes.inc
8565 themes/cool/default.css
8567 2007-04-24 14:56 +0000 Joe Hunt
8570 includes/ui/ui_view.inc
8571 lang/en_US/LC_MESSAGES/en_US.mo
8572 lang/new_language_template/LC_MESSAGES/empty.po
8574 2007-04-24 14:54 +0000 Joe Hunt
8575 (13) Changed to new cool colors
8576 themes/cool/default.css
8578 2007-04-23 23:21 +0000 Joe Hunt
8580 includes/ui/ui_input.inc
8583 2007-04-23 21:57 +0000 Joe Hunt
8584 (11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
8586 admin/fiscalyears.php
8587 admin/void_transaction.php
8589 dimensions/dimension_entry.php
8590 dimensions/inquiry/search_dimensions.php
8591 gl/bank_transfer.php
8595 gl/includes/db/gl_db_trans.inc
8596 gl/inquiry/bank_inquiry.php
8597 gl/inquiry/gl_account_inquiry.php
8598 gl/inquiry/gl_trial_balance.php
8599 gl/manage/exchange_rates.php
8600 includes/ui/ui_input.inc
8601 includes/ui/ui_lists.inc
8602 includes/ui/ui_view.inc
8603 inventory/adjustments.php
8604 inventory/inquiry/stock_movements.php
8605 inventory/manage/items.php
8606 inventory/transfers.php
8607 manufacturing/work_order_add_finished.php
8608 manufacturing/work_order_entry.php
8609 manufacturing/work_order_issue.php
8610 manufacturing/work_order_release.php
8611 purchasing/includes/ui/po_ui.inc
8612 purchasing/inquiry/po_search.php
8613 purchasing/inquiry/po_search_completed.php
8614 purchasing/inquiry/supplier_allocation_inquiry.php
8615 purchasing/inquiry/supplier_inquiry.php
8616 purchasing/po_entry_items.php
8617 purchasing/po_receive_items.php
8618 purchasing/supplier_credit.php
8619 purchasing/supplier_credit_grns.php
8620 purchasing/supplier_invoice.php
8621 purchasing/supplier_invoice_grns.php
8622 purchasing/supplier_payment.php
8623 purchasing/supplier_trans_gl.php
8624 reporting/includes/reports_classes.inc
8625 reporting/rep101.php
8626 reporting/rep102.php
8627 reporting/rep201.php
8628 reporting/rep202.php
8629 reporting/rep203.php
8630 reporting/rep204.php
8631 reporting/reports_main.php
8632 sales/credit_note_entry.php
8633 sales/customer_credit_invoice.php
8634 sales/customer_payments.php
8635 sales/includes/ui/sales_order_ui.inc
8636 sales/inquiry/customer_allocation_inquiry.php
8637 sales/inquiry/customer_inquiry.php
8638 sales/inquiry/sales_orders_view.php
8639 sales/sales_order_entry.php
8640 themes/default/images/cal.gif
8641 themes/default/images/next.gif
8642 themes/default/images/prev.gif
8644 2007-04-20 07:17 +0000 Joe Hunt
8645 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
8646 Fixed bug no 1703895 Account numbers are varchars, need quotes
8647 taxes/db/tax_types_db.inc
8649 2007-04-20 07:15 +0000 Joe Hunt
8650 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
8651 + another suppliers GL accounts SQL error that was detected.
8652 gl/manage/gl_accounts.php
8654 2007-04-20 07:13 +0000 Joe Hunt
8655 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8656 gl/includes/db/gl_db_accounts.inc
8658 2007-04-20 07:10 +0000 Joe Hunt
8659 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8660 includes/ui/ui_input.inc
8662 2007-04-18 20:34 +0000 Joe Hunt
8663 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8664 includes/ui/ui_lists.inc
8666 2007-04-18 10:41 +0000 Joe Hunt
8667 (5) Fixed Login Loop (session_save_path).
8670 2007-04-13 15:40 +0000 Joe Hunt
8674 2007-04-13 15:39 +0000 Joe Hunt
8675 (3) *** empty log message ***
8679 2007-04-13 08:11 +0000 Joe Hunt
8680 (2) Changed Release to 1.0a
8683 2007-04-12 23:01 +0000 Joe Hunt
8687 2007-04-12 22:54 +0000 Joe Hunt
8688 (0) *** empty log message ***
8692 admin/backup/index.php
8694 admin/company_preferences.php
8695 admin/create_coy.php
8696 admin/db/company_db.inc
8698 admin/db/maintenance_db.inc
8699 admin/db/users_db.inc
8700 admin/db/v_banktrans.inc
8701 admin/db/voiding_db.inc
8702 admin/display_prefs.php
8703 admin/fiscalyears.php
8704 admin/forms_setup.php
8708 admin/payment_terms.php
8709 admin/shipping_companies.php
8711 admin/view_print_transaction.php
8712 admin/void_transaction.php
8713 applications/application.php
8714 applications/customers.php
8715 applications/dimensions.php
8716 applications/generalledger.php
8717 applications/index.php
8718 applications/inventory.php
8719 applications/manufacturing.php
8720 applications/setup.php
8721 applications/suppliers.php
8724 dimensions/dimension_entry.php
8725 dimensions/includes/dimensions_db.inc
8726 dimensions/includes/dimensions_ui.inc
8727 dimensions/includes/index.php
8728 dimensions/index.php
8729 dimensions/inquiry/index.php
8730 dimensions/inquiry/search_dimensions.php
8731 dimensions/view/index.php
8732 dimensions/view/view_dimension.php
8734 gl/bank_transfer.php
8738 gl/includes/db/gl_db_account_types.inc
8739 gl/includes/db/gl_db_accounts.inc
8740 gl/includes/db/gl_db_bank_accounts.inc
8741 gl/includes/db/gl_db_bank_trans.inc
8742 gl/includes/db/gl_db_bank_trans_types.inc
8743 gl/includes/db/gl_db_banking.inc
8744 gl/includes/db/gl_db_currencies.inc
8745 gl/includes/db/gl_db_rates.inc
8746 gl/includes/db/gl_db_trans.inc
8747 gl/includes/db/index.php
8748 gl/includes/gl_db.inc
8749 gl/includes/gl_ui.inc
8750 gl/includes/index.php
8751 gl/includes/ui/gl_deposit_ui.inc
8752 gl/includes/ui/gl_journal_ui.inc
8753 gl/includes/ui/gl_payment_ui.inc
8754 gl/includes/ui/index.php
8756 gl/inquiry/bank_inquiry.php
8757 gl/inquiry/gl_account_inquiry.php
8758 gl/inquiry/gl_trial_balance.php
8759 gl/inquiry/index.php
8760 gl/manage/bank_accounts.php
8761 gl/manage/bank_trans_types.php
8762 gl/manage/currencies.php
8763 gl/manage/exchange_rates.php
8764 gl/manage/gl_account_classes.php
8765 gl/manage/gl_account_types.php
8766 gl/manage/gl_accounts.php
8768 gl/view/bank_transfer_view.php
8769 gl/view/gl_deposit_view.php
8770 gl/view/gl_payment_view.php
8771 gl/view/gl_trans_view.php
8773 includes/banking.inc
8774 includes/current_user.inc
8775 includes/data_checks.inc
8776 includes/date_functions.inc
8777 includes/db/comments_db.inc
8778 includes/db/connect_db.inc
8779 includes/db/index.php
8780 includes/db/inventory_db.inc
8781 includes/db/manufacturing_db.inc
8782 includes/db/references_db.inc
8783 includes/db/sql_functions.inc
8786 includes/lang/gettext.php
8787 includes/lang/index.php
8788 includes/lang/language.php
8790 includes/manufacturing.inc
8791 includes/page/footer.inc
8792 includes/page/header.inc
8793 includes/page/index.php
8794 includes/prefs/index.php
8795 includes/prefs/sysprefs.inc
8796 includes/prefs/userprefs.inc
8797 includes/references.inc
8798 includes/reserved.inc
8799 includes/session.inc
8800 includes/systypes.inc
8803 includes/ui/allocation_cart.inc
8804 includes/ui/index.php
8805 includes/ui/items_cart.inc
8806 includes/ui/ui_controls.inc
8807 includes/ui/ui_globals.inc
8808 includes/ui/ui_input.inc
8809 includes/ui/ui_lists.inc
8810 includes/ui/ui_msgs.inc
8811 includes/ui/ui_view.inc
8816 install/stylesheet.css
8817 inventory/adjustments.php
8818 inventory/cost_update.php
8819 inventory/includes/db/index.php
8820 inventory/includes/db/items_adjust_db.inc
8821 inventory/includes/db/items_category_db.inc
8822 inventory/includes/db/items_db.inc
8823 inventory/includes/db/items_locations_db.inc
8824 inventory/includes/db/items_prices_db.inc
8825 inventory/includes/db/items_trans_db.inc
8826 inventory/includes/db/items_transfer_db.inc
8827 inventory/includes/db/movement_types_db.inc
8828 inventory/includes/index.php
8829 inventory/includes/inventory_db.inc
8830 inventory/includes/item_adjustments_ui.inc
8831 inventory/includes/stock_transfers_ui.inc
8833 inventory/inquiry/index.php
8834 inventory/inquiry/stock_movements.php
8835 inventory/inquiry/stock_status.php
8836 inventory/manage/image/0/102.jpg
8837 inventory/manage/image/0/103.jpg
8838 inventory/manage/image/0/104.jpg
8839 inventory/manage/index.php
8840 inventory/manage/item_categories.php
8841 inventory/manage/items.php
8842 inventory/manage/locations.php
8843 inventory/manage/movement_types.php
8844 inventory/prices.php
8845 inventory/purchasing_data.php
8846 inventory/reorder_level.php
8847 inventory/transfers.php
8848 inventory/view/index.php
8849 inventory/view/view_adjustment.php
8850 inventory/view/view_transfer.php
8851 lang/en_US/LC_MESSAGES/en_US.mo
8852 lang/en_US/stylesheet.css
8854 lang/installed_languages.inc
8855 lang/new_language_template/LC_MESSAGES/empty.po
8856 lang/new_language_template/stylesheet.css
8857 manufacturing/includes/db/index.php
8858 manufacturing/includes/db/work_centres_db.inc
8859 manufacturing/includes/db/work_order_issues_db.inc
8860 manufacturing/includes/db/work_order_produce_items_db.inc
8861 manufacturing/includes/db/work_order_requirements_db.inc
8862 manufacturing/includes/db/work_orders_db.inc
8863 manufacturing/includes/db/work_orders_quick_db.inc
8864 manufacturing/includes/index.php
8865 manufacturing/includes/manufacturing_db.inc
8866 manufacturing/includes/manufacturing_ui.inc
8867 manufacturing/includes/work_order_issue_ui.inc
8868 manufacturing/index.php
8869 manufacturing/inquiry/bom_cost_inquiry.php
8870 manufacturing/inquiry/index.php
8871 manufacturing/inquiry/where_used_inquiry.php
8872 manufacturing/manage/bom_edit.php
8873 manufacturing/manage/index.php
8874 manufacturing/manage/work_centres.php
8875 manufacturing/search_work_orders.php
8876 manufacturing/view/index.php
8877 manufacturing/view/wo_issue_view.php
8878 manufacturing/view/wo_production_view.php
8879 manufacturing/view/work_order_view.php
8880 manufacturing/work_order_add_finished.php
8881 manufacturing/work_order_entry.php
8882 manufacturing/work_order_issue.php
8883 manufacturing/work_order_release.php
8884 purchasing/allocations/index.php
8885 purchasing/allocations/supplier_allocate.php
8886 purchasing/allocations/supplier_allocation_main.php
8887 purchasing/includes/db/grn_db.inc
8888 purchasing/includes/db/index.php
8889 purchasing/includes/db/invoice_db.inc
8890 purchasing/includes/db/invoice_items_db.inc
8891 purchasing/includes/db/po_db.inc
8892 purchasing/includes/db/supp_payment_db.inc
8893 purchasing/includes/db/supp_trans_db.inc
8894 purchasing/includes/db/suppalloc_db.inc
8895 purchasing/includes/db/suppliers_db.inc
8896 purchasing/includes/index.php
8897 purchasing/includes/po_class.inc
8898 purchasing/includes/purchasing_db.inc
8899 purchasing/includes/purchasing_ui.inc
8900 purchasing/includes/supp_trans_class.inc
8901 purchasing/includes/ui/grn_ui.inc
8902 purchasing/includes/ui/index.php
8903 purchasing/includes/ui/invoice_ui.inc
8904 purchasing/includes/ui/po_ui.inc
8905 purchasing/index.php
8906 purchasing/inquiry/index.php
8907 purchasing/inquiry/po_search.php
8908 purchasing/inquiry/po_search_completed.php
8909 purchasing/inquiry/supplier_allocation_inquiry.php
8910 purchasing/inquiry/supplier_inquiry.php
8911 purchasing/manage/index.php
8912 purchasing/manage/suppliers.php
8913 purchasing/po_entry_items.php
8914 purchasing/po_receive_items.php
8915 purchasing/supplier_credit.php
8916 purchasing/supplier_credit_grns.php
8917 purchasing/supplier_invoice.php
8918 purchasing/supplier_invoice_grns.php
8919 purchasing/supplier_payment.php
8920 purchasing/supplier_trans_gl.php
8921 purchasing/view/index.php
8922 purchasing/view/view_grn.php
8923 purchasing/view/view_po.php
8924 purchasing/view/view_supp_credit.php
8925 purchasing/view/view_supp_invoice.php
8926 purchasing/view/view_supp_payment.php
8927 reporting/fonts/Helvetica-Bold.afm
8928 reporting/fonts/Helvetica-BoldOblique.afm
8929 reporting/fonts/Helvetica-Oblique.afm
8930 reporting/fonts/Helvetica.afm
8931 reporting/fonts/Vera.afm
8932 reporting/fonts/Vera.ttf
8933 reporting/fonts/iqraa.afm
8934 reporting/fonts/iqraa.ttf
8935 reporting/includes/class.graphic.inc
8936 reporting/includes/class.mail.inc
8937 reporting/includes/class.pdf.inc
8938 reporting/includes/doctext.inc
8939 reporting/includes/doctext2.inc
8940 reporting/includes/form_types.inc
8941 reporting/includes/index.php
8942 reporting/includes/pdf_report.inc
8943 reporting/includes/reporting.inc
8944 reporting/includes/reports_classes.inc
8946 reporting/pdf_files/index.php
8947 reporting/rep101.php
8948 reporting/rep102.php
8949 reporting/rep103.php
8950 reporting/rep104.php
8951 reporting/rep105.php
8952 reporting/rep107.php
8953 reporting/rep108.php
8954 reporting/rep109.php
8955 reporting/rep201.php
8956 reporting/rep202.php
8957 reporting/rep203.php
8958 reporting/rep204.php
8959 reporting/rep209.php
8960 reporting/rep301.php
8961 reporting/rep302.php
8962 reporting/rep303.php
8963 reporting/rep401.php
8964 reporting/rep501.php
8965 reporting/rep701.php
8966 reporting/rep702.php
8967 reporting/rep704.php
8968 reporting/rep705.php
8969 reporting/rep706.php
8970 reporting/rep707.php
8971 reporting/rep708.php
8972 reporting/rep709.php
8973 reporting/reports_main.php
8974 sales/allocations/customer_allocate.php
8975 sales/allocations/customer_allocation_main.php
8976 sales/allocations/index.php
8977 sales/credit_note_entry.php
8978 sales/customer_credit_invoice.php
8979 sales/customer_invoice.php
8980 sales/customer_payments.php
8981 sales/includes/cart_class.inc
8982 sales/includes/db/branches_db.inc
8983 sales/includes/db/credit_status_db.inc
8984 sales/includes/db/cust_trans_db.inc
8985 sales/includes/db/cust_trans_details_db.inc
8986 sales/includes/db/custalloc_db.inc
8987 sales/includes/db/customers_db.inc
8988 sales/includes/db/index.php
8989 sales/includes/db/payment_db.inc
8990 sales/includes/db/sales_credit_db.inc
8991 sales/includes/db/sales_invoice_db.inc
8992 sales/includes/db/sales_order_db.inc
8993 sales/includes/db/sales_types_db.inc
8994 sales/includes/index.php
8995 sales/includes/sales_db.inc
8996 sales/includes/sales_ui.inc
8997 sales/includes/ui/sales_credit_ui.inc
8998 sales/includes/ui/sales_order_ui.inc
9000 sales/inquiry/customer_allocation_inquiry.php
9001 sales/inquiry/customer_inquiry.php
9002 sales/inquiry/index.php
9003 sales/inquiry/sales_orders_view.php
9004 sales/manage/credit_status.php
9005 sales/manage/customer_branches.php
9006 sales/manage/customers.php
9007 sales/manage/index.php
9008 sales/manage/sales_areas.php
9009 sales/manage/sales_people.php
9010 sales/manage/sales_types.php
9011 sales/sales_order_entry.php
9012 sales/view/index.php
9013 sales/view/view_credit.php
9014 sales/view/view_invoice.php
9015 sales/view/view_receipt.php
9016 sales/view/view_sales_order.php
9022 taxes/db/item_tax_types_db.inc
9023 taxes/db/tax_groups_db.inc
9024 taxes/db/tax_types_db.inc
9026 taxes/item_tax_types.php
9028 taxes/tax_groups.php
9030 themes/aqua/default.css
9031 themes/aqua/index.php
9032 themes/aqua/renderer.php
9033 themes/cool/default.css
9034 themes/cool/index.php
9035 themes/cool/renderer.php
9036 themes/default/default.css
9037 themes/default/images/logo_frontaccounting.jpg
9038 themes/default/images/logo_frontaccounting.png
9039 themes/default/images/spacer.png
9040 themes/default/index.php
9041 themes/default/login.css
9042 themes/default/renderer.php