From 90569d7c6789841e5c041e6febbc51b1b2e6d340 Mon Sep 17 00:00:00 2001 From: Joe Date: Mon, 29 Sep 2014 16:04:06 +0200 Subject: [PATCH] Changelog change --- CHANGELOG.txt | 9640 ------------------------------------------------- 1 file changed, 9640 deletions(-) delete mode 100644 CHANGELOG.txt diff --git a/CHANGELOG.txt b/CHANGELOG.txt deleted file mode 100644 index 2b23f80b..00000000 --- a/CHANGELOG.txt +++ /dev/null @@ -1,9640 +0,0 @@ -/** -* @version $Id$ -* @package FrontAccounting -* @copyright (C) 2005 - 2011 FrontAccounting, LLC -* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL -* FrontAccounting is Free Software -*/ - -1. Changelog ------------- -This is a changelog for FrontAccounting All releases. - -2014-05-21 08:59 +0200 Janusz Dobrowolski -(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines. - purchasing/includes/supp_trans_class.inc - purchasing/supplier_credit.php - -2014-05-21 08:58 +0200 Janusz Dobrowolski -(3385) Small code cleanups. - includes/current_user.inc - purchasing/supplier_invoice.php - -2014-04-26 09:14 +0200 Janusz Dobrowolski -(3384) Added option to allow password reset (by Mithy). - access/login.php - access/password_reset.php - admin/db/users_db.inc - config.default.php - includes/current_user.inc - includes/session.inc - -2014-04-26 00:57 +0200 Janusz Dobrowolski -(3383) Fixed directory traversal issues. - admin/inst_module.php - includes/hooks.inc - -2014-04-26 00:12 +0200 Janusz Dobrowolski -(3382) Redirect all database errors to error log unless $go_debug is switched on. - includes/errors.inc - -2014-04-26 00:01 +0200 Janusz Dobrowolski -(3381) A couple of security issues fixed. - access/logout.php - admin/create_coy.php - admin/db/users_db.inc - includes/current_user.inc - includes/session.inc - inventory/includes/db/items_db.inc - taxes/db/tax_types_db.inc - -2014-03-23 16:02 +0100 Janusz Dobrowolski -(3380) Fixed email option labels in Supplier Reports. - reporting/reports_main.php - -2014-05-05 16:19 +0200 Joe -(3377) Allow changing currency on customer/supplier as long as no transactions exist. - purchasing/manage/suppliers.php - sales/manage/customers.php - -2014-05-04 09:46 +0200 Joe -(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5. - includes/db/connect_db.inc - -2014-04-08 09:20 +0200 Joe -(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_transfer_db.inc - inventory/includes/inventory_db.inc - sales/includes/db/sales_order_db.inc - -2014-04-05 10:15 +0200 Joe -(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun - sales/sales_order_entry.php - -2014-04-05 10:08 +0200 Joe -(3373) Selecting the cancel button in confirming the voiding of document did not work properly. - sales/sales_order_entry.php - -2014-04-04 23:51 +0200 Joe -(3372) When canceling a non finished sales quotation FA should not try to delete record. - sales/sales_order_entry.php - -2014-04-03 16:37 +0200 Joe -(3371) Bad elsif sentense in items.php (image upload) - inventory/manage/items.php - -2014-03-11 23:57 +0100 Joe -(3370) Changed decimal places in preferences to be number lists. - admin/display_prefs.php - -2014-03-10 11:06 +0100 Joe -(3369) Crusial update instructions - update.html - -2014-03-10 11:01 +0100 Joe -(3368) New CHANGELOG.txt - CHANGELOG.txt - -2014-03-10 10:58 +0100 Joe -(3367) Release 2.3.20 - version.php - -2014-03-10 10:18 +0100 Janusz Dobrowolski -(3366) Gettext template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2014-03-07 00:57 +0100 Janusz Dobrowolski -(3365) Fixed security issues in file uploads. - admin/attachments.php - admin/company_preferences.php - admin/inst_lang.php - includes/main.inc - inventory/includes/inventory_db.inc - -2014-03-10 10:15 +0100 Joe -(3364) fixed a check that company logo exists when using header3. - reporting/includes/pdf_report.inc - -2014-02-07 09:02 +0100 Joe -(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line. - gl/inquiry/gl_account_inquiry.php - -2014-02-07 01:13 +0100 Joe -(3362) Supplier info not shown on gl inquiry for bank account. - purchasing/includes/db/supp_payment_db.inc - -2014-02-04 15:35 +0100 Joe -(3361) Supp credit notes should not be shown in allocable list. - purchasing/includes/db/suppalloc_db.inc - -2014-02-04 12:47 +0100 Janusz Dobrowolski -(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice. - purchasing/includes/db/invoice_db.inc - -2014-01-29 08:49 +0100 Joe -(3359) Link customer payment entry after saving Invoice (if not cash) - purchasing/supplier_invoice.php - sales/customer_invoice.php - sales/sales_order_entry.php - -2014-01-17 13:38 +0100 Joe -(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account - sales/includes/db/custalloc_db.inc - -2014-01-16 19:34 +0100 Joe -(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account - purchasing/includes/db/suppalloc_db.inc - sales/includes/db/custalloc_db.inc - -2013-12-28 21:04 +0100 Janusz Dobrowolski -(3349) Added debtor_trans key on order_ field. - sql/en_US-demo.sql - sql/en_US-new.sql - -2013-12-10 08:21 +0100 Joe -(3348) Avoiding redundant passes in Fiscal Year deletion. - admin/db/fiscalyears_db.inc - -2013-12-05 09:58 +0100 Joe -(3347) Rerun. Allowing more than one document attachment. - admin/db/attachments_db.inc - -2013-12-05 00:17 +0100 Joe -(3346) Inventory Items Movements always starts with 0 qty. Fixed. - inventory/includes/db/movement_types_db.inc - -2013-12-04 10:24 +0100 Joe -(3345) Allowing more than one document attachment. - admin/db/attachments_db.inc - includes/ui/ui_controls.inc - -2013-11-20 16:09 +0100 Janusz Dobrowolski -(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode. - includes/ui/allocation_cart.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/supplier_payment.php - -2013-11-19 17:35 +0100 Janusz Dobrowolski -(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery. - sales/customer_delivery.php - -2013-11-19 15:09 +0100 Janusz Dobrowolski -(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory. - includes/db/inventory_db.inc - purchasing/includes/db/grn_db.inc - -2013-11-10 15:11 +0100 Janusz Dobrowolski -(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions. - gl/includes/db/gl_db_bank_trans.inc - -2013-11-06 21:13 +0100 Janusz Dobrowolski -(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency. - gl/gl_bank.php - -2013-11-06 08:01 +0100 Joe -(3339) CHANGELOG - CHANGELOG.txt - -2013-11-06 07:52 +0100 Joe -(3338) Release 2.3.19 - CHANGELOG.txt - version.php - -2013-11-05 17:55 +0100 Janusz Dobrowolski -(3337) Gettext template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-11-03 14:39 +0100 Janusz Dobrowolski -(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items. - purchasing/supplier_invoice.php - -2013-10-27 00:09 +0200 Janusz Dobrowolski -(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency. - gl/includes/db/gl_db_bank_trans.inc - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - -2013-10-27 00:05 +0200 Janusz Dobrowolski -(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations. - purchasing/includes/db/suppalloc_db.inc - -2013-10-26 19:15 +0200 Janusz Dobrowolski -(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account. - gl/includes/db/gl_db_banking.inc - -2013-10-18 11:33 +0200 Joe -(3322) Supplier transactions now show supplier reference for PO Deliveries. - purchasing/includes/db/supp_trans_db.inc - -2013-10-14 13:53 +0200 Janusz Dobrowolski -(3321) Fixed person contact deletion. - includes/db/crm_contacts_db.inc - includes/ui/contacts_view.inc - -2013-10-14 11:15 +0200 Joe -(3320) When automatic creating a branch the contact is also created on the customer (Rerun). - sales/manage/customers.php - -2013-10-14 00:00 +0200 Joe -(3319) Ehen automatic creating a branch the contact is also created on the customer. - sales/manage/customers.php - -2013-10-13 21:11 +0200 Janusz Dobrowolski -(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links. - config.default.php - includes/types.inc - purchasing/allocations/supplier_allocation_main.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/supplier_payment.php - sales/allocations/customer_allocation_main.php - sales/customer_payments.php - sales/inquiry/customer_allocation_inquiry.php - themes/aqua/images/alloc.png - themes/cool/images/alloc.png - themes/default/images/alloc.png - -2013-10-13 19:27 +0200 Janusz Dobrowolski -(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value. - reporting/rep101.php - reporting/rep201.php - -2013-09-26 12:57 +0200 Joe -(3316) Some documents views didn't show new lines in comments. Fixed. - includes/ui/ui_view.inc - purchasing/includes/db/po_db.inc - sales/view/view_sales_order.php - -2013-09-24 17:45 +0200 Janusz Dobrowolski -(3315) Supplier Payment: small fix in fixed ui translation. - purchasing/supplier_payment.php - -2013-09-24 17:43 +0200 Janusz Dobrowolski -(3314) Added portuguese translation for installer. - install/isession.inc - install/lang/pt_PT/LC_MESSAGES/pt_PT.mo - install/lang/pt_PT/LC_MESSAGES/pt_PT.po - -2013-09-24 13:24 +0200 Janusz Dobrowolski -(3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; -Fixed amounts displayed in header for customer/supplier bank payments. - gl/gl_bank.php - gl/includes/db/gl_db_banking.inc - gl/includes/ui/gl_bank_ui.inc - purchasing/includes/db/supp_trans_db.inc - sales/includes/db/cust_trans_db.inc - -2013-09-21 00:19 +0200 Janusz Dobrowolski -(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations. - includes/banking.inc - includes/ui/allocation_cart.inc - purchasing/allocations/supplier_allocate.php - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/supplier_payment.php - purchasing/view/view_supp_payment.php - sales/allocations/customer_allocate.php - sales/allocations/customer_allocation_main.php - sales/customer_payments.php - sales/includes/db/cust_trans_db.inc - sales/includes/db/custalloc_db.inc - sales/inquiry/customer_allocation_inquiry.php - -2013-09-20 16:03 +0200 Janusz Dobrowolski -(3311) Fixed bug in bank history check resulting in false negative balance errors. - gl/includes/db/gl_db_bank_trans.inc - -2013-09-18 15:28 +0200 Janusz Dobrowolski -(3310) Printer Profiles: fixed sql error on update under some MySQL versions. - admin/db/printers_db.inc - -2013-09-18 15:01 +0200 Janusz Dobrowolski -(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks. - gl/bank_transfer.php - gl/gl_bank.php - purchasing/supplier_payment.php - -2013-09-17 08:54 +0200 Janusz Dobrowolski -(3308) Bank Transfer: fixed typo in input description. - gl/bank_transfer.php - -2013-09-17 10:31 +0200 Joe -(3307) 0002443: Receipts and Remittances now show discounts. - reporting/rep112.php - reporting/rep210.php - -2013-09-16 23:27 +0200 Joe -(3306) 0002177: Currency problem in Item Sales Summary Report - reporting/rep309.php - -2013-09-16 15:35 +0200 Janusz Dobrowolski -(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal. - purchasing/supplier_invoice.php - -2013-09-16 12:49 +0200 Janusz Dobrowolski -(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password. - install/isession.inc - -2013-09-14 18:07 +0200 Janusz Dobrowolski -(3303) Various small code cleanups. - gl/bank_transfer.php - gl/includes/db/gl_db_banking.inc - purchasing/supplier_payment.php - sales/customer_payments.php - sales/inquiry/customer_inquiry.php - -2013-09-11 13:19 +0200 Janusz Dobrowolski -(3302) Units of Measure: fixed edition problems when abbreviation contains special characters. - inventory/manage/item_units.php - -2013-09-06 10:48 +0200 Janusz Dobrowolski -(3301) Page number is now printed on all documents (starting from second page). - reporting/includes/header2.inc - -2013-09-16 10:55 +0200 Joe -(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed. - reporting/rep105.php - -2013-09-05 14:39 +0200 Joe -(3299) CHANGELOG.txt - CHANGELOG.txt - -2013-09-05 14:36 +0200 Joe -(3298) Release 2.3.18. - version.php - -2013-09-05 14:17 +0200 Janusz Dobrowolski -(3297) Updated gettext template. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-09-03 08:51 +0200 Janusz Dobrowolski -(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name. - includes/banking.inc - sales/customer_payments.php - sales/includes/db/cust_trans_db.inc - sales/includes/db/payment_db.inc - sales/view/view_receipt.php - -2013-09-02 13:28 +0200 Joe -(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category. - admin/crm_categories.php - -2013-08-31 09:32 +0200 Janusz Dobrowolski -(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts. - sales/includes/db/payment_db.inc - -2013-08-29 22:18 +0200 Janusz Dobrowolski -(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date. - sales/inquiry/sales_orders_view.php - -2013-08-29 21:13 +0200 Janusz Dobrowolski -(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates. - reporting/rep101.php - reporting/rep201.php - -2013-08-25 20:39 +0200 Janusz Dobrowolski -(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record). - sales/includes/db/payment_db.inc - -2013-08-17 14:50 +0200 Janusz Dobrowolski -(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency. - gl/bank_transfer.php - -2013-08-14 23:56 +0200 Janusz Dobrowolski -(3289) Added F4 hotkey for item popup editor in sales documents. - includes/ui/ui_lists.inc - sales/includes/ui/sales_order_ui.inc - -2013-08-14 09:34 +0200 Joe -(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed. - purchasing/supplier_payment.php - sales/customer_payments.php - -2013-08-01 23:50 +0200 Joe -(3287) New global flags in config.default.php - update.html - -2013-08-01 12:35 +0200 Janusz Dobrowolski -(3286) Langauage template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-08-01 12:25 +0200 Joe -(3285) CHANGELOG.txt - CHANGELOG.txt - -2013-08-01 12:23 +0200 Joe -(3284) Release 2.3.17 - version.php - -2013-07-30 13:05 +0200 Janusz Dobrowolski -(3283) Change password: added current password verification. - admin/change_current_user_password.php - -2013-07-30 12:57 +0200 Janusz Dobrowolski -(3282) Fixed CSRF warning after retrying password change. - includes/ui/ui_controls.inc - -2013-06-23 21:22 +0100 Maxime Bourget -(3281) Added get_dispatchable_quantity hook. - includes/hooks.inc - includes/ui/ui_controls.inc - sales/customer_delivery.php - -2013-06-23 21:14 +0100 Maxime Bourget -(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any) - sales/includes/db/sales_order_db.inc - -2013-06-23 21:13 +0100 Maxime Bourget -(3279) Added missing db_write_hook in update sales order. - sales/includes/db/sales_order_db.inc - -2013-06-23 21:02 +0100 Maxime Bourget -(3278) Improved db_pager widget sorting (now user column selection order is used). - includes/db_pager.inc - -2013-06-23 20:58 +0100 Maxime Bourget -(3277) Improved db_pager::set_sql to use array as well as query string. - includes/db_pager.inc - -2013-06-23 20:54 +0100 Maxime Bourget -(3276) Fixed qoh to return 0 instead of null when moves history is empty. - includes/db/inventory_db.inc - -2013-06-27 23:22 +0200 Joe -(3275) Touch by mistake - .htaccess - -2013-06-27 22:59 +0200 Joe -(3274) Fixed nested forms in Items tab. - inventory/cost_update.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - -2013-06-27 21:06 +0200 Janusz Dobrowolski -(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment). - includes/systypes.inc - -2013-06-26 22:11 +0200 Janusz Dobrowolski -(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions. - includes/session.inc - -2013-06-26 21:31 +0200 Janusz Dobrowolski -(3271) Item Categories: categories table is now sorted by category description. - inventory/includes/db/items_category_db.inc - -2013-06-26 21:24 +0200 Janusz Dobrowolski -(3270) Fixed mysql 5.0 issue in Print Statements report - reporting/rep108.php - -2013-06-10 20:47 +0200 Janusz Dobrowolski -(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost. - includes/db/inventory_db.inc - purchasing/includes/db/grn_db.inc - -2013-05-29 15:58 +0200 Janusz Dobrowolski -(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value. - config.default.php - gl/includes/db/gl_db_rates.inc - gl/includes/ui/gl_bank_ui.inc - includes/ui/ui_view.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2013-05-27 19:36 +0200 Janusz Dobrowolski -(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically) - js/payalloc.js - purchasing/includes/db/supp_payment_db.inc - purchasing/supplier_payment.php - sales/customer_payments.php - sales/includes/db/payment_db.inc - -2013-05-20 14:36 +0200 Janusz Dobrowolski -(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display. - gl/bank_transfer.php - gl/includes/db/gl_db_banking.inc - -2013-05-23 22:41 +0200 Janusz Dobrowolski -(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date. - sales/includes/cart_class.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/ui/sales_order_ui.inc - sales/sales_order_entry.php - -2013-05-23 15:18 +0200 Janusz Dobrowolski -(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date. - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/po_class.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/po_entry_items.php - purchasing/po_receive_items.php - -2013-05-23 13:07 +0200 Janusz Dobrowolski -(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate. - gl/gl_bank.php - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_rates.inc - gl/includes/ui/gl_bank_ui.inc - includes/ui/ui_view.inc - -2013-05-20 14:41 +0200 Janusz Dobrowolski -(3262) Fixing cookie.txt location during access to remote exchange rate server. - gl/includes/db/gl_db_rates.inc - -2013-06-10 17:40 +0200 Janusz Dobrowolski -(3261) Small fix in javascript routines to avoid naming conflicts for form.action object. - js/utils.js - -2013-06-10 17:38 +0200 Janusz Dobrowolski -(3260) faillog.php file moved to tmp subdir. - includes/session.inc - -2013-05-24 10:41 +0200 Janusz Dobrowolski -(3259) Fix to tax overrides (warning in add_supp_invoice()). - purchasing/includes/db/invoice_db.inc - -2013-05-16 12:39 +0200 Janusz Dobrowolski -(3258) Payments, Bank Transfer: Fixed payment limit checking bug. - gl/bank_transfer.php - gl/gl_bank.php - -2013-05-10 10:24 +0200 Janusz Dobrowolski -(3257) Customer Credit Note: warning cleanup in write_credit_note(). - sales/includes/db/sales_credit_db.inc - -2013-05-09 10:52 +0200 Janusz Dobrowolski -(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side. - includes/ui/ui_view.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/po_class.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/po_entry_items.php - -2013-05-09 10:43 +0200 Janusz Dobrowolski -(3255) Fixed bug in cool theme renderer.php - themes/cool/renderer.php - -2013-05-09 21:51 +0200 Joe Hunt -(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed. - reporting/rep306.php - -2013-05-09 21:42 +0200 Joe Hunt -(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php) - reporting/rep305.php - -2013-05-08 15:51 +0200 Janusz Dobrowolski -(3251) Updated empty.po template. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-05-08 14:42 +0200 Joe Hunt -(3250) New language file, empty.po - lang/new_language_template/LC_MESSAGES/empty.po - -2013-05-08 13:51 +0200 Joe Hunt -(3249) CHANGELOG updated. - CHANGELOG.txt - -2013-05-08 13:49 +0200 Joe Hunt -(3248) Release 2.3.16 - update.html - version.php - -2013-05-08 12:51 +0200 Janusz Dobrowolski -(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions). - config.default.php - sales/includes/cart_class.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2013-05-08 10:21 +0200 Joe Hunt -(3246) Fixed a reference error in rep303.php for certain PHP versions. - reporting/rep303.php - -2013-05-08 08:31 +0200 Janusz Dobrowolski -(3245) Inventory Transfer: fixed error -message when invalid date is entered. - inventory/transfers.php - -2013-05-08 08:29 +0200 Janusz Dobrowolski -(3244) Customers: tabs were not refreshed on customer list change. - sales/manage/customers.php - -2013-05-02 21:04 +0100 Maxime Bourget -(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance. - config.default.php - gl/inquiry/gl_trial_balance.php - reporting/rep708.php - -2013-05-07 15:11 +0200 Janusz Dobrowolski -(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry. - config.default.php - sales/includes/cart_class.inc - -2013-05-03 21:59 +0100 Maxime Bourget -(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order). - sales/customer_delivery.php - -2013-05-03 20:27 +0100 Maxime Bourget -(3240) Fix statement rounding error not filtering some 0.00 transaction - reporting/rep108.php - -2013-05-02 22:24 +0100 Maxime Bourget -(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate. - js/payalloc.js - purchasing/supplier_payment.php - -2013-05-02 22:35 +0100 Maxime Bourget -(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment). - reporting/includes/class.mail.inc - -2013-05-03 23:09 +0100 Maxime Bourget -(3237) Auto search after location, user or item change in outstanding orders inquiry. - sales/inquiry/sales_orders_view.php - -2013-05-03 23:04 +0100 Maxime Bourget -(3236) Oustanding orders can be sorted by Customer, Ref and Order date. - sales/inquiry/sales_orders_view.php - -2013-05-02 21:26 +0100 Maxime Bourget -(3235) Added 'All locations' option in Stock Movements inquiry. - inventory/includes/db/movement_types_db.inc - inventory/inquiry/stock_movements.php - -2013-05-03 21:33 +0100 Maxime Bourget -(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code. - reporting/rep303.php - reporting/reports_main.php - -2013-05-02 22:44 +0100 Maxime Bourget -(3233) Add customer filter in Invoice report - reporting/rep107.php - reporting/reports_main.php - -2013-05-02 20:52 +0100 Maxime Bourget -(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page) - admin/db/transactions_db.inc - -2013-04-30 16:10 +0200 Joe Hunt -(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report. - reporting/rep309.php - reporting/reports_main.php - -2013-04-30 08:41 +0200 Joe Hunt -(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed. - reporting/rep309.php - reporting/reports_main.php - -2013-04-29 12:38 +0200 Janusz Dobrowolski -(3229) Cleanup in operation order during transaction voiding. - admin/db/voiding_db.inc - -2013-04-29 12:36 +0200 Janusz Dobrowolski -(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups. - js/utils.js - -2013-04-25 22:39 +0200 Janusz Dobrowolski -(3227) Ignore hook system in installer. - includes/page/header.inc - -2013-04-19 20:05 +0200 Janusz Dobrowolski -(3226) Additional Chrome related fix in hotkeys support. - js/inserts.js - -2013-04-19 20:04 +0200 Janusz Dobrowolski -(3225) Supplier credit note was not properly checked against sufficient quantity on hand. - purchasing/supplier_credit.php - -2013-04-20 19:07 +0200 Joe Hunt -(3224) New report included in core, Costed Inventory Movement Report (rep308.php). - reporting/rep308.php - reporting/reports_main.php - -2013-04-19 15:36 +0200 Janusz Dobrowolski -(3223) Fixed hotkey menu option selection issues on Chrome. - js/inserts.js - js/utils.js - -2013-04-19 08:16 +0200 Joe Hunt -(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance. - reporting/rep101.php - reporting/rep201.php - reporting/reports_main.php - -2013-04-18 12:38 +0200 Janusz Dobrowolski -(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string). - admin/fiscalyears.php - lang/new_language_template/LC_MESSAGES/empty.po - -2013-04-18 12:33 +0200 Janusz Dobrowolski -(3220) Added years 2012, 2013 in standard init sql files. - sql/en_US-demo.sql - sql/en_US-new.sql - -2013-04-18 10:10 +0200 Joe Hunt -(3219) A couple of small bugs in customer and supplier balances report fixed. - reporting/rep101.php - reporting/rep201.php - -2013-04-10 11:01 +0200 Janusz Dobrowolski -(3218) Paypal link url fixed again. - includes/ui/ui_view.inc - -2013-04-09 20:39 +0200 Janusz Dobrowolski -(3217) Dimension view balances were not updated after change in date range selection. - dimensions/view/view_dimension.php - -2013-04-08 14:06 +0200 Janusz Dobrowolski -(3216) Fixed PayPal link url on sales invoice. - includes/ui/ui_view.inc - -2013-04-08 10:23 +0200 Joe Hunt -(3215) 0002183: Advanced assembly should work with empty BOM. Fixed. - manufacturing/work_order_release.php - -2013-04-08 10:12 +0200 Joe Hunt -(3214) 0002172: Work entry not adjusting cost, fixed - manufacturing/includes/db/work_orders_quick_db.inc - -2013-03-29 08:58 +0100 Janusz Dobrowolski -(3213) Missing Journal Inquiry: Work Order selection in list selector. - includes/ui/ui_lists.inc - -2013-03-24 11:15 +0100 Janusz Dobrowolski -(3212) Cleanup. - includes/page/header.inc - -2013-03-24 11:10 +0100 Janusz Dobrowolski -(3211) Line end cleanups. - manufacturing/includes/db/work_orders_db.inc - purchasing/includes/db/grn_db.inc - sales/inquiry/sales_orders_view.php - -2013-03-23 11:12 +0100 Janusz Dobrowolski -(3210) Cleanup again. - includes/hooks.inc - -2013-03-23 11:09 +0100 Janusz Dobrowolski -(3209) Cleanup. - includes/hooks.inc - themes/aqua/renderer.php - -2013-03-23 09:43 +0100 Janusz Dobrowolski -(3208) Added pre_header and pre_footer hooks. - includes/hooks.inc - includes/page/footer.inc - includes/page/header.inc - -2013-03-20 11:14 +0100 Janusz Dobrowolski -(3207) Cleanups. - includes/db_pager.inc - includes/ui/ui_input.inc - sales/inquiry/sales_orders_view.php - -2013-03-19 23:03 +0100 Janusz Dobrowolski -(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment) - sales/customer_payments.php - -2013-03-18 11:13 +0100 Janusz Dobrowolski -(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2013-03-15 19:55 +0100 Janusz Dobrowolski -(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default - -2013-03-15 19:50 +0100 Janusz Dobrowolski -(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment. - sales/customer_payments.php - -2013-03-11 15:06 +0100 Joe Hunt -(3202) Fixed error on edit of a customer payment (certain MySql releases). - sales/includes/db/cust_trans_db.inc - -2013-03-07 22:51 +0100 Joe Hunt -(3201) Crediting an invoice in transactions shows wrong invoice date. - sales/includes/cart_class.inc - -2013-03-07 12:06 +0100 Joe Hunt -(3200) Direct Invoice has wrong Comment (auto). - purchasing/po_entry_items.php - -2013-03-07 09:50 +0100 Joe Hunt -(3199) Wrong column for array_substitute in delivery and invoice templates. - sales/inquiry/sales_orders_view.php - -2013-03-05 23:25 +0100 Joe Hunt -(3198) When using templates for delivery and invoice, the lines and comments were missing. - sales/sales_order_entry.php - -2013-03-05 23:24 +0100 Joe Hunt -(3197) Fixed bug in PARAM6 when printing and included comments also if any. - sales/create_recurrent_invoices.php - -2013-03-05 22:13 +0100 Joe Hunt -(3196) Force status to integer value before writing database. - includes/db/sql_functions.inc - -2013-03-04 16:04 +0100 Joe Hunt -(3195) Wrong test order - purchasing/includes/po_class.inc - -2013-03-02 22:35 +0100 Janusz Dobrowolski -(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension. - purchasing/includes/db/invoice_db.inc - -2013-02-25 16:32 +0100 Joe Hunt -(3193) Prettier code in get_date_picker. Worked anyhow. - includes/ui/ui_view.inc - -2013-02-25 10:50 +0100 Janusz Dobrowolski -(3192) Fixed charge customer address in Sales Order report. - sales/includes/db/sales_order_db.inc - -2013-02-22 09:40 +0100 Joe Hunt -(3191) Improved favicon.ico and smaller size (fewer colors) - themes/default/images/favicon.ico - -2013-02-21 14:02 +0100 Joe Hunt -(3190) New and better favicon.ico file - themes/default/images/favicon.ico - -2013-02-18 10:07 +0100 Janusz Dobrowolski -(3189) Removed voided transactions from Supplier Balances report. - reporting/rep201.php - -2013-02-17 09:51 +0100 Janusz Dobrowolski -(3188) Fixed email sending bug introduced recently. - reporting/includes/pdf_report.inc - -2013-02-16 23:23 +0100 Joe Hunt -(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added) - reporting/rep103.php - reporting/rep205.php - -2013-02-16 23:22 +0100 Joe Hunt -(3186) Roll back of increasing the reference by more than one. - includes/references.inc - -2013-02-16 13:45 +0100 Joe Hunt -(3185) If reference was increased by more than one when entering documents, the next reference was not updated. - includes/references.inc - -2013-02-14 09:36 +0100 Joe Hunt -(3184) Release 2.3.15 - Changelog - CHANGELOG.txt - -2013-02-14 09:20 +0100 Janusz Dobrowolski -(3183) Version 2.3.15 - version.php - -2013-02-14 09:20 +0100 Janusz Dobrowolski -(3182) Updated main gettext template. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-02-11 08:30 +0100 Janusz Dobrowolski -(3181) Fixed current purchasing credit display. - purchasing/includes/db/invoice_db.inc - purchasing/includes/ui/po_ui.inc - -2013-02-11 01:05 +0100 Joe Hunt -(3180) Changed Header_3 function to increase the y-value in the logo. - reporting/includes/pdf_report.inc - -2013-02-08 11:24 +0100 Janusz Dobrowolski -(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display. - includes/errors.inc - reporting/includes/doctext.inc - reporting/includes/pdf_report.inc - -2013-02-04 08:46 +0100 Joe Hunt -(3178) Added email in current user class. - includes/current_user.inc - -2013-02-03 19:57 +0100 Janusz Dobrowolski -(3177) Added $space parameter to display_footer_exit() helper. - includes/ui/ui_view.inc - -2013-02-01 17:12 +0100 Joe Hunt -(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases). - inventory/includes/db/items_trans_db.inc - -2013-01-31 11:02 +0100 Janusz Dobrowolski -(3175) Favicon improvements (ApMuthu). - access/login.php - includes/page/header.inc - themes/default/images/favicon.ico - themes/default/images/favicon.png - -2013-01-30 20:23 +0100 Janusz Dobrowolski -(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper). - includes/ui/ui_lists.inc - -2013-01-30 13:01 +0100 Janusz Dobrowolski -(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups. - access/login.php - gl/includes/db/gl_db_bank_accounts.inc - includes/date_functions.inc - includes/ui/ui_lists.inc - sales/includes/db/customers_db.inc - themes/default/images/favicon.png - -2013-01-27 17:55 +0100 Janusz Dobrowolski -(3172) Cleanup in get_sql_for_supplier_inquiry(). - purchasing/includes/db/supp_trans_db.inc - purchasing/inquiry/supplier_inquiry.php - -2013-01-29 11:48 +0100 Joe Hunt -(3171) Small bugs in Customer Detail Report and Supplier Detail Report. - reporting/rep103.php - reporting/rep205.php - -2013-01-29 10:15 +0100 Joe Hunt -(3170) Small bug when editing inside the tabs in Items. The Select button disappeared. - inventory/cost_update.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - -2013-01-29 08:43 +0100 Joe Hunt -(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice - inventory/manage/items.php - purchasing/includes/ui/po_ui.inc - -2013-01-29 01:01 +0100 Joe Hunt -(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report. - reporting/rep103.php - reporting/rep205.php - reporting/reports_main.php - -2013-01-28 15:36 +0100 Joe Hunt -(3167) Rerun (parse error) - gl/gl_bank.php - -2013-01-28 15:32 +0100 Joe Hunt -(3166) Slightly change in dispaly_notification look (using sprintf). - gl/gl_bank.php - -2013-01-27 15:38 +0100 Joe Hunt -(3165) Fixed a small bug in cost update. - inventory/cost_update.php - -2013-01-27 01:35 +0100 Joe Hunt -(3164) 0002032: user_theme() should return default if theme does not exist - includes/prefs/userprefs.inc - -2013-01-26 17:57 +0100 Joe Hunt -(3163) Fixed a couple of small bugs in Inventory Purchasing Report. - reporting/rep306.php - -2013-01-26 15:29 +0100 Joe Hunt -(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form. - inventory/cost_update.php - inventory/includes/db/items_prices_db.inc - inventory/includes/db/items_trans_db.inc - inventory/manage/items.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - -2013-01-24 16:11 +0100 Janusz Dobrowolski -(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition. - sales/sales_order_entry.php - -2013-01-24 13:53 +0100 Joe Hunt -(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again. - sales/sales_order_entry.php - -2013-01-24 11:11 +0100 Joe Hunt -(3159) New report, Inventory Movements, added to FrontAccounting core. - reporting/rep307.php - reporting/reports_main.php - -2013-01-22 23:34 +0100 Joe Hunt -(3158) Text not gettextized in /admin/backups.php. - admin/backups.php - -2013-01-21 08:51 +0100 Janusz Dobrowolski -(3157) Fixed 'Moved Temporarily' error after login (on some server configurations). - includes/session.inc - -2013-01-20 17:22 +0100 Joe Hunt -(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types) - reporting/rep107.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep113.php - -2013-01-19 12:10 +0100 Janusz Dobrowolski -(3155) Fixed 'page expired' prevention (white screen/warnings after session timout). - includes/session.inc - -2013-01-18 11:49 +0100 Janusz Dobrowolski -(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes). - sales/includes/db/custalloc_db.inc - sales/includes/db/sales_invoice_db.inc - -2013-01-17 12:59 +0100 Joe Hunt -(3153) Release 2.3.14 and CHANGELOG.txt - CHANGELOG.txt - -2013-01-17 11:51 +0100 Janusz Dobrowolski -(3152) Added tag version_2_3_14 for changeset 2515a2808a2d - .hgtags - -2013-01-17 11:50 +0100 Janusz Dobrowolski -(3151) .hgtags cleanup - .hgtags - -2013-01-17 11:39 +0100 Joe Hunt -(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1. - install/lang/new_language_template/LC_MESSAGES/empty.po - lang/new_language_template/LC_MESSAGES/empty.po - update.html - -2013-01-17 11:16 +0100 Janusz Dobrowolski -(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2 - .hgtags - -2013-01-17 11:15 +0100 Janusz Dobrowolski -(3148) Fixed version - version.php - -2013-01-17 11:01 +0100 Janusz Dobrowolski -(3147) Added tag version_2_3_14 for changeset 382defbe35d4 - .hgtags - -2013-01-17 11:01 +0100 Janusz Dobrowolski -(3146) Updated gettext template. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-01-17 11:00 +0100 Janusz Dobrowolski -(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries()) - includes/db/inventory_db.inc - inventory/includes/db/items_trans_db.inc - -2013-01-17 10:45 +0100 Janusz Dobrowolski -(3144) Rounding errors logging added. - gl/includes/db/gl_db_trans.inc - -2013-01-17 01:29 +0100 Joe Hunt -(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre - config.default.php - includes/current_user.inc - manufacturing/work_order_entry.php - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/prn_redirect.php - reporting/rep101.php - reporting/rep102.php - reporting/rep103.php - reporting/rep104.php - reporting/rep105.php - reporting/rep106.php - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep112.php - reporting/rep113.php - reporting/rep114.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep210.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep305.php - reporting/rep306.php - reporting/rep401.php - reporting/rep409.php - reporting/rep501.php - reporting/rep601.php - reporting/rep701.php - reporting/rep702.php - reporting/rep704.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep708.php - reporting/rep709.php - reporting/rep710.php - reporting/reports_main.php - update.html - -2013-01-16 13:22 +0100 Janusz Dobrowolski -(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment) - admin/attachments.php - admin/db/transactions_db.inc - -2013-01-14 13:39 +0100 Joe Hunt -(3136) Increased the allowed entry of chars in company name, login and create_coy to 50. - access/login.php - admin/create_coy.php - -2013-01-13 19:15 +0100 Joe Hunt -(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison. - reporting/rep306.php - -2013-01-13 00:32 +0100 Joe Hunt -(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report. - reporting/rep306.php - reporting/reports_main.php - -2013-01-12 10:00 +0100 Joe Hunt -(3133) Bugfix in new inventory purchasing report. - reporting/rep306.php - -2013-01-11 15:05 +0100 Joe Hunt -(3132) New core report, Inventory Purchasing Report in Items and Inventory. - reporting/includes/reports_classes.inc - reporting/rep306.php - reporting/reports_main.php - -2013-01-03 16:14 +0100 Joe Hunt -(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'. - gl/includes/ui/gl_bank_ui.inc - -2013-01-03 16:10 +0100 Joe Hunt -(3130) Certain new releases of MySql don't accept empty numeric values. - purchasing/manage/suppliers.php - -2013-01-03 16:08 +0100 Joe Hunt -(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods. - gl/inquiry/gl_trial_balance.php - gl/inquiry/profit_loss.php - -2013-01-03 16:07 +0100 Joe Hunt -(3128) Certain newer versions of MySql could not fix empty numeric values. - gl/includes/ui/gl_bank_ui.inc - -2012-12-19 19:43 +0100 Janusz Dobrowolski -(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup. - admin/company_preferences.php - reporting/includes/class.mail.inc - sql/en_US-demo.sql - sql/en_US-new.sql - -2012-12-19 18:08 +0100 Janusz Dobrowolski -(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins. - admin/inst_module.php - includes/ui/ui_lists.inc - sql/alter2.2.php - -2012-12-19 17:17 +0100 Janusz Dobrowolski -(3125) Fixed write test for main directory during install. - includes/main.inc - -2012-12-19 12:35 +0100 Janusz Dobrowolski -(3124) Database structure was not updated for extension packages activated by default. - includes/packages.inc - -2012-12-19 10:05 +0100 Janusz Dobrowolski -(3123) 'Page expired' prevention rewritten due to caching problems in some browsers. - includes/session.inc - -2012-11-30 14:17 +0100 Janusz Dobrowolski -(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change. - admin/attachments.php - -2012-11-24 11:20 +0100 Janusz Dobrowolski -(3121) Added option to sort by customer and order number in customer allocations. - sales/inquiry/customer_allocation_inquiry.php - -2012-11-24 11:06 +0100 Janusz Dobrowolski -(3120) Additional comments in config.default.php. - config.default.php - -2012-11-23 21:15 +0100 Janusz Dobrowolski -(3119) Fixed customer payment edition code. - sales/customer_payments.php - sales/includes/db/cust_trans_db.inc - -2012-11-23 10:29 +0100 Janusz Dobrowolski -(3118) Added back links to allocation inquiries on final page of customer/supplier payment. - lang/new_language_template/LC_MESSAGES/empty.po - purchasing/supplier_payment.php - sales/customer_payments.php - -2012-11-22 18:37 +0100 Janusz Dobrowolski -(3117) Small layout fixed in report graphics. - reporting/includes/class.graphic.inc - -2012-11-22 17:58 +0100 Janusz Dobrowolski -(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup. - admin/gl_setup.php - -2012-11-18 10:52 +0100 Joe Hunt -(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown. - reporting/includes/class.graphic.inc - -2012-11-17 17:05 +0100 Joe Hunt -(3108) 0001902: Graphics Pie and Donut not printing correctly - reporting/includes/class.graphic.inc - -2012-11-16 15:49 +0100 Janusz Dobrowolski -(3107) Small fix for 5.3 compatibility. - reporting/includes/Workbook.php - -2012-11-16 08:38 +0100 Janusz Dobrowolski -(3106) Added tag version_2_3_13 for changeset a253b76db0fb - .hgtags - -2012-11-15 16:48 +0100 Joe Hunt -(3105) New Changelog.txt - CHANGELOG.txt - -2012-11-15 16:45 +0100 Joe Hunt -(3104) Updated update.html - update.html - -2012-11-15 16:38 +0100 Joe Hunt -(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php. - config.default.php - includes/session.inc - sales/includes/sales_ui.inc - -2012-11-15 15:23 +0100 Joe Hunt -(3102) New Changelog.txt - CHANGELOG.txt - -2012-11-15 15:18 +0100 Joe Hunt -(3101) Release 2.3.13 - version.php - -2012-11-15 15:18 +0100 Joe Hunt -(3100) Fixed session abandoned error in Windows Servers - includes/session.inc - -2012-11-12 13:09 +0100 Janusz Dobrowolski -(3099) Prevent 'Page expired' messages when 'Back' link is used after login. - includes/session.inc - -2012-11-12 09:52 +0100 Janusz Dobrowolski -(3098) Cleanup in curent_user.inc/session.inc - includes/current_user.inc - includes/session.inc - -2012-11-12 09:39 +0100 Janusz Dobrowolski -(3097) Fixed small bug in mail class, added text/hmtl mime type. - includes/ui/view_package.php - reporting/includes/class.mail.inc - -2012-11-10 00:29 +0100 Joe Hunt -(3096) Dimensions not utilized in Direct Invoice/Delivery - sales/includes/cart_class.inc - -2012-11-09 09:58 +0100 Joe Hunt -(3095) Sales quotation and Sales order should not require sufficient stock. - sales/includes/ui/sales_order_ui.inc - -2012-11-05 23:33 +0100 Janusz Dobrowolski -(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers). - js/utils.js - -2012-11-05 17:49 +0100 Janusz Dobrowolski -(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu) - .htaccess - applications/setup.php - -2012-11-05 08:30 +0100 Janusz Dobrowolski -(3092) Fixed error messages on Sales Groups, updated gettext template. - lang/new_language_template/LC_MESSAGES/empty.po - sales/manage/sales_groups.php - -2012-11-03 22:46 +0100 Janusz Dobrowolski -(3091) Improved error checking during extension packages installation. - includes/packages.inc - includes/remote_url.inc - -2012-11-03 22:34 +0100 Janusz Dobrowolski -(3090) Fixed error message in recurrent invoices. - sales/manage/recurrent_invoices.php - -2012-11-01 01:02 +0100 Joe Hunt -(3089) Replaced the transaction list in attachments with a pager and made the sorting descent. - admin/attachments.php - admin/db/attachments_db.inc - -2012-10-31 08:56 +0100 Joe Hunt -(3088) Filter for non-zero values in Bank Statement Report - reporting/rep601.php - reporting/reports_main.php - -2012-10-28 07:30 +0100 Joe Hunt -(3087) Removed commented deprecated Session_register(). - includes/page/header.inc - inventory/adjustments.php - inventory/transfers.php - manufacturing/work_order_issue.php - purchasing/allocations/supplier_allocate.php - sales/allocations/customer_allocate.php - -2012-10-17 09:17 +0200 Joe Hunt -(3086) Db error in invoice.ui.inc for certain MySql setup/releases. - purchasing/includes/ui/invoice_ui.inc - -2012-10-17 09:00 +0200 Joe Hunt -(3085) Db error in po_entry_items.php was already fixed. Look at the line below. - purchasing/po_entry_items.php - -2012-10-16 17:00 +0200 Joe Hunt -(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup). - purchasing/po_entry_items.php - -2012-10-11 15:18 +0200 Joe Hunt -(3082) Date format helper complete. - js/inserts.js - -2012-10-11 15:09 +0200 Joe Hunt -(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list. - purchasing/includes/ui/po_ui.inc - -2012-10-11 08:35 +0200 Joe Hunt -(3080) Small fix and rerun of inserts.js. - js/inserts.js - -2012-10-11 08:18 +0200 Joe Hunt -(3078) Fixed date_fix to act like before. day and day-month entrance only. - js/inserts.js - -2012-10-05 11:17 +0200 Joe Hunt -(3076) Bug in function is_date when implementing new date formats. - includes/date_functions.inc - -2012-10-04 10:18 +0200 Joe Hunt -(3075) Moved declaration of short monthnames from config.default.php. Too early for translations. - config.default.php - includes/sysnames.inc - -2012-10-04 00:58 +0200 Joe Hunt -(3074) Minor improvement to add_days/months/years for the new dateformats. - includes/date_functions.inc - -2012-10-02 22:50 +0200 Joe Hunt -(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented. - admin/display_prefs.php - config.default.php - includes/date_functions.inc - includes/prefs/userprefs.inc - includes/ui/ui_input.inc - includes/ui/ui_view.inc - js/inserts.js - -2012-10-02 13:22 +0200 Janusz Dobrowolski -(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition. - includes/db/inventory_db.inc - -2012-10-02 09:42 +0200 Joe Hunt -(3070) Having memo or comment displayed on bank_inquiry.php. - gl/inquiry/bank_inquiry.php - -2012-10-01 01:12 +0200 Joe Hunt -(3069) Improved headers in printing Purchase Orders. - reporting/includes/doctext.inc - reporting/includes/pdf_report.inc - reporting/rep209.php - -2012-09-25 18:06 +0200 Joe Hunt -(3068) Moved access functions from renderer to current_user. They were cluttered into all themes. - includes/current_user.inc - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2012-09-23 17:56 +0200 Janusz Dobrowolski -(3067) Invalid input description in account groups for account class parameter. - gl/manage/gl_account_types.php - -2012-09-17 13:25 +0200 Janusz Dobrowolski -(3066) Cleanup in check_faillog(). - includes/session.inc - -2012-09-23 09:23 +0200 Joe Hunt -(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement - gl/includes/db/gl_db_rates.inc - -2012-09-22 10:31 +0200 Joe Hunt -(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix. - config.default.php - gl/includes/db/gl_db_rates.inc - gl/manage/exchange_rates.php - lang/new_language_template/LC_MESSAGES/empty.po - -2012-09-15 10:34 +0200 Janusz Dobrowolski -(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b - .hgtags - -2012-09-15 10:09 +0200 Joe Hunt -(3060) Changelog.txt - CHANGELOG.txt - -2012-09-15 10:07 +0200 Joe Hunt -(3059) Changelog.txt - CHANGELOG.txt - -2012-09-15 10:04 +0200 Joe Hunt -(3058) Release 2.3.12 - update.html - version.php - -2012-09-15 09:39 +0200 Janusz Dobrowolski -(3057) UPdate language template - lang/new_language_template/LC_MESSAGES/empty.po - -2012-09-14 23:49 +0200 Janusz Dobrowolski -(3056) Added prevention against brute force atacks on login page. - access/login.php - config.default.php - includes/current_user.inc - includes/session.inc - -2012-09-13 00:15 +0200 Janusz Dobrowolski -(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used. - purchasing/supplier_payment.php - sales/customer_payments.php - -2012-09-12 14:06 +0200 Joe Hunt -(3054) 0001775: Hard coded theme path fixed - includes/ui/ui_input.inc - reporting/includes/reports_classes.inc - -2012-09-11 08:27 +0200 Joe Hunt -(3053) Adding an already existing GL Account Code does not report as error - gl/manage/gl_accounts.php - -2012-09-09 09:42 +0200 Janusz Dobrowolski -(3052) Security cleanups in access roles and db_pager. - admin/security_roles.php - includes/db_pager.inc - -2012-09-08 13:25 +0200 Janusz Dobrowolski -(3051) Security cleanup on 'where' parameter in a couple of list helpers. - includes/ui/ui_lists.inc - -2012-09-08 13:06 +0200 Janusz Dobrowolski -(3050) Login screen company box/input configuration option made backward compatible. - access/login.php - config.default.php - -2012-09-08 19:11 +0200 Joe Hunt -(3049) Hide Menu options if not authorized, rerun - config.default.php - -2012-09-08 19:07 +0200 Joe Hunt -(3048) Hide Menu options if not authorized - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2012-09-08 09:54 +0200 Janusz Dobrowolski -(3047) Added check not empty location code in Inventory Locations. - inventory/manage/locations.php - -2012-09-06 19:43 +0200 Janusz Dobrowolski -(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field. - sales/includes/db/cust_trans_db.inc - sales/includes/db/sales_order_db.inc - sales/sales_order_entry.php - -2012-09-06 19:27 +0200 Janusz Dobrowolski -(3045) Improved error handling in printer class. - includes/remote_url.inc - reporting/includes/printer_class.inc - -2012-09-08 08:21 +0200 Joe Hunt -(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix - access/login.php - config.default.php - includes/session.inc - -2012-09-08 08:20 +0200 Joe Hunt -(3043) 0001767: Company Creation assigning externally created database + Fix - includes/db/connect_db.inc - -2012-08-26 22:54 +0200 Joe Hunt -(3042) Removed obsolete exchange rate check on Sales Pricing page. - inventory/prices.php - -2012-08-26 19:47 +0200 Janusz Dobrowolski -(3041) Removed obsolete exchange rate check on Purchasing Pricing page. - inventory/purchasing_data.php - -2012-08-25 20:01 +0200 Janusz Dobrowolski -(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice - purchasing/po_entry_items.php - sales/sales_order_entry.php - -2012-08-25 18:28 +0200 Janusz Dobrowolski -(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation. - sales/sales_order_entry.php - -2012-07-14 22:18 +0200 Janusz Dobrowolski -(3038) Improved date input fields keyboard support (fast day/day+month edition) - includes/ui/ui_input.inc - js/inserts.js - -2012-07-14 22:12 +0200 Janusz Dobrowolski -(3037) Small fixes in attachments upload. - admin/attachments.php - lang/new_language_template/LC_MESSAGES/empty.po - -2012-08-18 23:53 +0200 Joe Hunt -(3036) Bug 0001669: get_exchange_rate not raising error - gl/bank_transfer.php - gl/gl_bank.php - includes/data_checks.inc - inventory/prices.php - inventory/purchasing_data.php - purchasing/po_entry_items.php - purchasing/supplier_payment.php - sales/customer_payments.php - sales/sales_order_entry.php - -2012-08-15 16:18 +0200 Joe Hunt -(3035) Location Transfer should not be included in journal_type_list. - includes/ui/ui_lists.inc - -2012-07-16 23:29 +0200 Joe Hunt -(3034) Purchases - Direct Invoice - Database Error in some mysql configurations - purchasing/po_entry_items.php - -2012-06-28 12:23 +0200 Joe Hunt -(3033) Remember last document date also in Bank Transfer. - gl/bank_transfer.php - -2012-05-28 08:43 +0200 Joe Hunt -(3021) Rerun of /admin/create_coy.php - admin/create_coy.php - -2012-05-28 08:25 +0200 Joe Hunt -(3020) When creating new company and adm. password is blank the password is now password as default. - admin/create_coy.php - -2012-05-27 22:38 +0200 Joe Hunt -(3019) 0001606: Statement are not sent to general contact - includes/db/crm_contacts_db.inc - sales/includes/db/customers_db.inc - sql/en_US-demo.sql - -2012-05-21 11:47 +0200 Janusz Dobrowolski -(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e - .hgtags - -2012-05-21 10:57 +0200 Joe Hunt -(3017) New CHANGELOG.txt - CHANGELOG.txt - -2012-05-21 10:54 +0200 Joe Hunt -(3016) Release 2.3.11 - version.php - -2012-05-03 08:25 +0200 Joe Hunt -(3015) Rerun of /includes/ui/ui_view.inc - includes/ui/ui_view.inc - -2012-05-03 01:03 +0200 Joe Hunt -(3014) Cosmetic fix in viewing supp invoice payments section. - includes/ui/ui_view.inc - -2012-05-02 22:52 +0200 Joe Hunt -(3013) Rerun of /sales/includes/cart_class.inc. - sales/includes/cart_class.inc - -2012-05-02 18:57 +0200 Joe Hunt -(3012) Better check for duplicate references in multiuser environments for sales documents. - sales/create_recurrent_invoices.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/includes/cart_class.inc - sales/sales_order_entry.php - -2012-04-29 20:32 +0200 Joe Hunt -(3011) 0001561: Supplier Credit Notes rasies false error about QOH - purchasing/supplier_credit.php - -2012-04-29 20:21 +0200 Joe Hunt -(3010) The GRN Valuation Report had tax included in price if this was set on supplier. - reporting/rep305.php - -2012-04-28 01:22 +0200 Joe Hunt -(3009) 0001555: Problem (auto)creating customer branch: also no shipping location - sales/manage/customers.php - -2012-04-21 11:37 +0200 Joe Hunt -(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines. - reporting/rep702.php - -2012-04-20 11:33 +0200 Janusz Dobrowolski -(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last - includes/hooks.inc - -2012-04-19 21:45 +0200 Janusz Dobrowolski -(3006) Fixed false overdraft problem on cash accounts - gl/includes/db/gl_db_bank_trans.inc - -2012-04-19 21:44 +0200 Janusz Dobrowolski -(3005) Fixed login problem on IIS. - includes/session.inc - -2012-04-08 19:22 +0200 Janusz Dobrowolski -(3002) Fixed system tests and error handling for extension repository functions. - includes/packages.inc - includes/system_tests.inc - -2012-04-08 15:04 +0200 Joe Hunt -(3001) 0001502: Report uses default language, not user's preferred language - reporting/includes/pdf_report.inc - -2012-04-08 15:02 +0200 Joe Hunt -(3000) 0001501: Price null when editing an order with a price list - sales/includes/db/sales_order_db.inc - -2012-04-07 23:37 +0200 Joe Hunt -(2999) Layout improvements in Bank Transfer. - gl/bank_transfer.php - -2012-04-07 16:31 +0200 Joe Hunt -(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php. - gl/includes/db/gl_db_trans.inc - reporting/rep709.php - -2012-04-06 08:30 +0200 Joe Hunt -(2997) 0001497: Tax for journal entry the other way round - reporting/rep709.php - -2012-04-06 07:50 +0200 Joe Hunt -(2996) Rerun of sales_invoice_db. Parse error. - sales/includes/db/sales_invoice_db.inc - -2012-04-04 09:25 +0200 Joe Hunt -(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations - sales/includes/db/sales_invoice_db.inc - -2012-04-03 14:47 +0200 Joe Hunt -(2994) Changing the Invoice date when creating recurrent invoices. - sales/create_recurrent_invoices.php - -2012-04-01 08:16 +0200 Joe Hunt -(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all. - includes/ui/ui_input.inc - -2012-03-31 07:58 +0200 Janusz Dobrowolski -(2992) Fixed email multiplication when bulk work order report is generated. - reporting/rep409.php - -2012-03-29 11:12 +0200 Joe Hunt -(2990) Required Delivery Date was not implemented properly. - purchasing/includes/ui/po_ui.inc - sales/includes/ui/sales_order_ui.inc - -2012-03-13 09:18 +0100 Joe Hunt -(2989) Bug. WHERE clause version=1 in rep304.php should be skipped. - reporting/rep304.php - -2012-03-13 09:13 +0100 Joe Hunt -(2988) Bug in floatcmp(). Missing parenthesis in the last condition. - includes/current_user.inc - -2012-03-12 22:27 +0100 Joe Hunt -(2987) Rerun of autocreation branch location. - sales/manage/customers.php - -2012-03-12 16:50 +0100 Joe Hunt -(2986) When autocreating branch, no location were saved. - sales/manage/customers.php - -2012-03-07 20:51 +0100 Janusz Dobrowolski -(2985) Fixed multiplied amounts in Journal Inquiry. - gl/includes/db/gl_db_trans.inc - -2012-03-07 20:50 +0100 Janusz Dobrowolski -(2984) Cleanups. - admin/attachments.php - admin/gl_setup.php - install/lang/new_language_template/LC_MESSAGES/empty.po - lang/new_language_template/LC_MESSAGES/empty.po - sales/manage/sales_people.php - -2012-03-05 14:14 +0100 Joe Hunt -(2982) Fixed typo in location variable. - purchasing/includes/db/grn_db.inc - purchasing/includes/ui/grn_ui.inc - -2012-02-13 12:40 +0100 Janusz Dobrowolski -(2972) Fixed regression in gettext tests in System Diagnostics. - includes/system_tests.inc - -2012-02-12 12:02 +0100 Janusz Dobrowolski -(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3 - .hgtags - -2012-02-12 12:01 +0100 Janusz Dobrowolski -(2970) Added tag version_2_3_9 for changeset a8b119b77f05 - .hgtags - -2012-02-12 11:59 +0100 Janusz Dobrowolski -(2969) Added tag version_2_3_10 for changeset 390d9d69797c - .hgtags - -2012-02-11 21:06 +0100 Janusz Dobrowolski -(2968) Fixes for IE7/8 to avoid problems with javascript on some screens. - js/inserts.js - js/utils.js - -2012-02-11 20:52 +0100 Janusz Dobrowolski -(2967) Fixed bug in attachments uploading. - admin/attachments.php - -2012-02-08 01:00 +0100 Joe Hunt -(2966) Rerun of /includes/ui/ui_view.inc - includes/ui/ui_view.inc - -2012-02-08 00:42 +0100 Joe Hunt -(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words() - includes/ui/ui_view.inc - -2012-02-03 10:13 +0100 Joe Hunt -(2964) Changelog.txt - CHANGELOG.txt - -2012-02-03 09:48 +0100 Joe Hunt -(2963) Release 2.3.10 - version.php - -2012-02-02 08:24 +0100 Joe Hunt -(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc. - includes/db/inventory_db.inc - -2012-01-27 14:37 +0100 Joe Hunt -(2961) Changed session gettext to use a global variable instead for smaller footprints in session files. - admin/db/users_db.inc - admin/inst_lang.php - includes/lang/gettext.php - includes/lang/language.php - includes/session.inc - install/isession.inc - reporting/includes/class.pdf.inc - -2012-01-27 09:39 +0100 Joe Hunt -(2960) Switching to cash sales in documents didn't preserve the delivery date. - sales/includes/ui/sales_order_ui.inc - -2012-01-26 23:22 +0100 Joe Hunt -(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder. - includes/lang/gettext.php - includes/lang/language.php - includes/session.inc - -2012-01-25 13:00 +0100 Joe Hunt -(2958) Fixed a translation bug in gettext php, that could create huge session files left. - includes/lang/gettext.php - -2012-01-22 23:23 +0100 Joe Hunt -(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity - sales/includes/ui/sales_order_ui.inc - -2012-01-22 09:23 +0100 Joe Hunt -(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order - sales/includes/ui/sales_order_ui.inc - -2012-01-20 09:47 +0100 Joe Hunt -(2955) Rerun of void_transaction.php - admin/void_transaction.php - -2012-01-20 09:33 +0100 Joe Hunt -(2954) Implemented error/warning for customer on hold in bank payment/deposit. - gl/includes/ui/gl_bank_ui.inc - -2012-01-19 16:16 +0100 Joe Hunt -(2953) Customer Payment from customers on hold now only throws a warning. You can still pay. - sales/customer_payments.php - -2012-01-17 10:13 +0100 Joe Hunt -(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not - config.default.php - reporting/rep107.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - sales/includes/db/cust_trans_details_db.inc - sales/includes/db/sales_order_db.inc - -2012-01-17 00:59 +0100 Joe Hunt -(2951) 0001285: Restrict the voiding transaction of closed fiscal year - admin/void_transaction.php - -2012-01-08 23:29 +0100 Joe Hunt -(2950) Option in config.php for using an icon for editkey after combobox. - config.default.php - includes/ui/ui_lists.inc - -2012-01-08 16:16 +0100 Janusz Dobrowolski -(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc). - includes/ui/ui_input.inc - js/inserts.js - js/utils.js - -2012-01-03 16:12 +0100 Janusz Dobrowolski -(2948) Gettext domain was not properly restored after invoking hook provided by extension. - includes/hooks.inc - includes/lang/gettext.php - -2012-01-03 16:06 +0100 Janusz Dobrowolski -(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control. - includes/main.inc - includes/page/footer.inc - includes/ui/ui_controls.inc - js/utils.js - sales/includes/sales_ui.inc - -2012-01-06 15:51 +0100 Joe Hunt -(2946) Improved float compare for AR/AP ledgers. - includes/current_user.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppliers_db.inc - reporting/rep102.php - reporting/rep202.php - sales/includes/db/customers_db.inc - -2012-01-06 12:55 +0100 Joe Hunt -(2945) Optimized editkey graphics by using JS callEditor instead. - includes/ui/ui_lists.inc - js/inserts.js - -2012-01-06 10:12 +0100 Joe Hunt -(2944) 0001266: Delivery Location wrong when different from PO - purchasing/includes/ui/grn_ui.inc - -2012-01-05 11:38 +0100 Joe Hunt -(2943) Fixed a small bug in graphics editkeys (when search lists are enabled) - includes/ui/ui_lists.inc - -2012-01-05 00:33 +0100 Joe Hunt -(2942) Do not allow editing of allocated sales invoices in Journal Inquiry. - gl/inquiry/journal_inquiry.php - -2012-01-04 14:25 +0100 Joe Hunt -(2941) Improved float compare in certain files (AR/AP ledger) - includes/current_user.inc - reporting/rep101.php - reporting/rep102.php - reporting/rep201.php - reporting/rep202.php - sales/inquiry/customer_inquiry.php - -2012-01-04 11:19 +0100 Joe Hunt -(2940) Added graphic edit/add icons in lists with $editkey. - includes/session.inc - includes/ui/ui_lists.inc - inventory/manage/items.php - purchasing/manage/suppliers.php - sales/manage/customer_branches.php - sales/manage/customers.php - -2011-12-26 10:16 +0100 Joe Hunt -(2939) Multiple email accounts on contacts didn't work in sales documents - reporting/includes/pdf_report.inc - reporting/rep107.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep113.php - -2011-12-16 21:05 +0100 Janusz Dobrowolski -(2938) [0001088] Database export optimization (minimized restore time). - admin/db/maintenance_db.inc - sales/inquiry/customer_inquiry.php - -2011-12-16 10:21 +0100 Joe Hunt -(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs. - reporting/rep107.php - reporting/rep110.php - reporting/rep112.php - reporting/rep113.php - reporting/rep210.php - reporting/rep409.php - -2011-12-08 00:46 +0100 Joe Hunt -(2936) When sending documents by email, the email address follows the status message. - reporting/includes/pdf_report.inc - -2011-12-08 00:30 +0100 Joe Hunt -(2935) Put correct bank account on receipt. - reporting/rep112.php - -2011-12-07 16:16 +0100 Joe Hunt -(2934) Put correct bank account on remittance. - reporting/rep210.php - -2011-11-26 22:57 +0100 Joe Hunt -(2933) Salesman listing not adding over page break in report. - reporting/rep105.php - reporting/rep106.php - -2011-11-25 13:48 +0100 Joe Hunt -(2932) Small change in voiding stock move. - includes/db/inventory_db.inc - -2011-11-25 08:49 +0100 Joe Hunt -(2931) Correction related to tax Included GRN Voiding - purchasing/includes/db/invoice_db.inc - -2011-11-24 09:54 +0100 Joe Hunt -(2930) Release 2.3.9 and rerun of some files - CHANGELOG.txt - access/logout.php - includes/ui/ui_controls.inc - version.php - -2011-11-23 23:56 +0100 Joe Hunt -(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1. - sql/en_US-demo.sql - sql/en_US-new.sql - -2011-11-23 20:12 +0100 Janusz Dobrowolski -(2928) Fixed problem with output buffering (blank page on some configurations). - includes/errors.inc - -2011-11-23 09:37 +0100 Joe Hunt -(2927) 0001183: Can't close the popup dimension # view window - includes/ui/ui_controls.inc - js/utils.js - -2011-11-23 01:40 +0100 Joe Hunt -(2926) Fixed double calculation of tax free price for an item. - purchasing/includes/db/grn_db.inc - -2011-11-17 09:19 +0100 Joe Hunt -(2925) 1177: Print single receipt fails - reporting/rep112.php - -2011-11-15 09:11 +0100 Joe Hunt -(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc - includes/session.inc - -2011-11-13 13:23 +0100 Joe Hunt -(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print. - reporting/rep113.php - -2011-11-12 09:52 +0100 Joe Hunt -(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items. - inventory/manage/items.php - purchasing/manage/suppliers.php - sales/manage/customers.php - -2011-11-10 11:15 +0100 Janusz Dobrowolski -(2921) Langauge template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2011-11-10 08:45 +0100 Joe Hunt -(2920) New CHANGELOG.txt - CHANGELOG.txt - -2011-11-10 08:37 +0100 Joe Hunt -(2919) Release 2.3.8 - version.php - -2011-11-07 11:58 +0100 Joe Hunt -(2918) Fixed small bug in sales orders inquiry, page title. - sales/inquiry/sales_orders_view.php - -2011-11-02 14:52 +0100 Joe Hunt -(2917) Removed SERVER REQUEST_METHOD setting - inventory/manage/items.php - -2011-11-02 12:04 +0100 Joe Hunt -(2916) Fixed Next bug for pagers in customers and suppliers transactions. - purchasing/includes/db/po_db.inc - purchasing/manage/suppliers.php - sales/inquiry/customer_inquiry.php - sales/manage/customers.php - -2011-11-01 10:58 +0100 Joe Hunt -(2915) Rerun. Layout miss. - inventory/inquiry/stock_status.php - -2011-11-01 10:33 +0100 Joe Hunt -(2914) Cleanup. Optimized hotkeys in tabs. - inventory/manage/items.php - purchasing/manage/suppliers.php - sales/manage/customers.php - -2011-11-01 10:07 +0100 Joe Hunt -(2913) Cleanup Items.php. Bugfix in extra tabs. - inventory/manage/items.php - -2011-11-01 02:36 +0100 Joe Hunt -(2912) Rerun (no template selection allowed) - sales/inquiry/sales_orders_view.php - -2011-11-01 02:28 +0100 Joe Hunt -(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry. - purchasing/inquiry/po_search_completed.php - purchasing/manage/suppliers.php - sales/inquiry/sales_orders_view.php - sales/manage/customers.php - -2011-11-01 01:39 +0100 Joe Hunt -(2910) Changed popup to tabs in customers, suppliers, items for transactions. - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/items.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - sales/inquiry/customer_inquiry.php - sales/manage/customers.php - -2011-10-29 22:37 +0200 Janusz Dobrowolski -(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis) - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_banking.inc - -2011-10-29 22:34 +0200 Janusz Dobrowolski -(2908) Fixed problem in package repository communication. - includes/packages.inc - -2011-10-29 08:58 +0200 Joe Hunt -(2907) 0001149: Undefined variable trying to delete a currency - gl/manage/currencies.php - -2011-10-27 08:42 +0200 Joe Hunt -(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry. - purchasing/inquiry/supplier_inquiry.php - sales/inquiry/customer_inquiry.php - -2011-10-27 01:16 +0200 Joe Hunt -(2905) Links from Items to Inventory Item Movement and Inventory Item Status. - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/items.php - -2011-10-27 00:36 +0200 Joe Hunt -(2904) Supplier Inquiry link in Supplier form. - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - -2011-10-26 23:58 +0200 Joe Hunt -(2903) Cleanup in customers.php and customer_inquiry.php - sales/inquiry/customer_inquiry.php - sales/manage/customers.php - -2011-10-26 15:20 +0200 Joe Hunt -(2902) Rerun, forgot global variable. - sales/manage/customers.php - -2011-10-26 15:13 +0200 Joe Hunt -(2901) Option for auto create branch when creating new customer. Link to Customer Transactions. - config.default.php - sales/inquiry/customer_inquiry.php - sales/manage/customers.php - -2011-10-23 23:53 +0200 Joe Hunt -(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports. - reporting/includes/class.pdf.inc - -2011-10-19 09:25 +0200 Joe Hunt -(2899) FA tried to print logo for new clients even if it doesn't exist. - reporting/includes/header2.inc - -2011-10-15 12:04 +0200 Joe Hunt -(2898) Allowing edit of Customer Payments. (Chaitanya and Joe) - sales/customer_payments.php - sales/includes/db/cust_trans_db.inc - sales/includes/db/payment_db.inc - sales/inquiry/customer_inquiry.php - -2011-10-14 15:37 +0200 Joe Hunt -(2897) A default branch is created when creating a new customer. - sales/manage/customers.php - -2011-10-12 13:40 +0200 Joe Hunt -(2896) Removed redundant file /themes/default/login.css - themes/default/login.css - -2011-10-11 08:27 +0200 Joe Hunt -(2895) Fixed a IE9 compatible session regenerate id. - includes/session.inc - -2011-10-10 08:50 +0200 Joe Hunt -(2894) Small changes in costing by Chaitanya. - includes/db/inventory_db.inc - purchasing/includes/db/grn_db.inc - -2011-10-06 22:29 +0200 Janusz Dobrowolski -(2893) Old session files are now deleted on session id change. - includes/session.inc - -2011-10-06 21:38 +0200 Janusz Dobrowolski -(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install. - admin/db/maintenance_db.inc - includes/errors.inc - install/index.php - install/isession.inc - -2011-09-29 12:29 +0200 Janusz Dobrowolski -(2891) Fixed install css stylesheet (removed nonexistent background img) - install/stylesheet.css - -2011-09-28 21:19 +0200 Janusz Dobrowolski -(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped. - reporting/rep107.php - reporting/rep110.php - reporting/rep112.php - reporting/rep113.php - reporting/rep210.php - reporting/rep409.php - -2011-09-22 10:52 +0200 Janusz Dobrowolski -(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument. - admin/db/company_db.inc - gl/manage/bank_accounts.php - gl/manage/currencies.php - gl/manage/gl_account_types.php - gl/manage/gl_accounts.php - -2011-10-01 00:38 +0200 Joe Hunt -(2888) Bank payment/deposit edit. Attachment will follow the new edit number. - gl/gl_bank.php - gl/includes/db/gl_db_banking.inc - -2011-09-30 15:33 +0200 Joe Hunt -(2887) Option for changing dimensions when editing Sales Invoice. - sales/customer_invoice.php - -2011-09-30 10:03 +0200 Joe Hunt -(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items - reporting/rep302.php - reporting/rep303.php - -2011-09-29 15:14 +0200 Joe Hunt -(2885) Fixed typos in ui_view.inc _number_to_words() - includes/ui/ui_view.inc - -2011-09-27 09:39 +0200 Joe Hunt -(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed - sales/customer_delivery.php - sales/includes/db/sales_delivery_db.inc - -2011-09-20 10:57 +0200 Janusz Dobrowolski -(2883) Added links to payments for invoices in customer/supplier allocation inquiry - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/supplier_payment.php - sales/customer_payments.php - sales/includes/db/custalloc_db.inc - sales/inquiry/customer_allocation_inquiry.php - sales/manage/customers.php - -2011-09-07 21:14 +0200 Janusz Dobrowolski -(2882) Removed obsolete set_global_connection() call in get_user_auth(). - admin/db/users_db.inc - -2011-09-06 12:09 +0200 Janusz Dobrowolski -(2881) Fixed supplier order reference uniquty, fixed company logo file deletion. - admin/company_preferences.php - purchasing/includes/db/invoice_db.inc - purchasing/po_entry_items.php - -2011-09-02 12:00 +0200 Janusz Dobrowolski -(2877) Added tag version_2_3_7 for changeset bbd75fe337d1 - .hgtags - -2011-09-01 09:01 +0200 Joe Hunt -(2876) Release 2.3.7. - CHANGELOG.txt - version.php - -2011-09-01 08:34 +0200 Janusz Dobrowolski -(2875) Gettext template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2011-08-30 08:26 +0200 Joe Hunt -(2873) Show discount in view supp payment, if any. - purchasing/view/view_supp_payment.php - -2011-08-29 16:42 +0200 Joe Hunt -(2872) Display payments on view invoice like display allocation on view payments. Chaitanya. - includes/ui/ui_view.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/view/view_supp_invoice.php - sales/includes/db/custalloc_db.inc - sales/view/view_invoice.php - -2011-08-28 22:28 +0200 Janusz Dobrowolski -(2871) Rounding errors in tax calculations for tax_included sales fixed again. - taxes/tax_calc.inc - -2011-08-28 09:50 +0200 Janusz Dobrowolski -(2870) Cleanup in add_supplier(). - purchasing/includes/db/suppliers_db.inc - -2011-08-28 00:47 +0200 Joe Hunt -(2869) Fixed severe error in tax calculation 8 days ago! - taxes/tax_calc.inc - -2011-08-19 10:22 +0200 Janusz Dobrowolski -(2867) Fixed additional rounding errors posting when tax included invoice is saved. - taxes/tax_calc.inc - -2011-08-19 10:06 +0200 Janusz Dobrowolski -(2866) Fixed improper checks on GL account deletion. - gl/includes/db/gl_db_accounts.inc - gl/manage/bank_accounts.php - gl/manage/gl_accounts.php - -2011-08-19 09:58 +0200 Janusz Dobrowolski -(2865) Fixed log error during rate retrieval when open_basedir restriction is set. - gl/includes/db/gl_db_rates.inc - -2011-08-16 01:11 +0200 Joe Hunt -(2864) 0000991: Default to premier bank account - gl/includes/ui/gl_bank_ui.inc - -2011-08-15 00:23 +0200 Joe Hunt -(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible - purchasing/includes/db/suppalloc_db.inc - -2011-08-12 22:55 +0200 Joe Hunt -(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0. - reporting/includes/doctext.inc - -2011-08-07 23:05 +0200 Joe Hunt -(2861) Cleanup in Inventory Sales Report. Removed a _vd(). - reporting/rep304.php - -2011-08-07 16:44 +0200 Joe Hunt -(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions). - reporting/includes/pdf_report.inc - -2011-08-07 09:22 +0200 Joe Hunt -(2859) Inventory Valuation Report has now got End Date selection. - reporting/rep301.php - reporting/reports_main.php - -2011-08-04 00:00 +0200 Joe Hunt -(2858) Added support for png and gif item images. Rerun. - company/0/images/102.jpg - inventory/manage/items.php - -2011-08-03 13:22 +0200 Janusz Dobrowolski -(2857) Added support for png and gif item images. - company/0/images/102.jpg - inventory/manage/items.php - -2011-08-03 13:11 +0200 Janusz Dobrowolski -(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys). - admin/db/company_db.inc - -2011-08-03 13:09 +0200 Janusz Dobrowolski -(2855) Fixed problem with unscrollable content in larger popup windows. - js/inserts.js - -2011-07-25 19:58 +0200 Janusz Dobrowolski -(2854) Added missing aux info on sales order/quotation reports. - reporting/includes/doctext.inc - sales/includes/db/sales_order_db.inc - -2011-07-21 16:55 +0200 Janusz Dobrowolski -(2853) Language template update. - lang/new_language_template/LC_MESSAGES/empty.po - -2011-07-31 00:37 +0200 Joe Hunt -(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number. - reporting/includes/doctext.inc - -2011-07-22 23:24 +0200 Joe Hunt -(2851) Saved Report parameters didn't work any more. - reporting/prn_redirect.php - -2011-07-22 08:49 +0200 Joe Hunt -(2850) New ChANGELOG.txt - CHANGELOG.txt - -2011-07-22 08:47 +0200 Joe Hunt -(2849) Release 2.3.6 - version.php - -2011-07-20 16:28 +0200 Janusz Dobrowolski -(2848) [0000947] Fixed unneeded input fields reset after input error in Customers. - sales/manage/customers.php - -2011-07-20 16:19 +0200 Janusz Dobrowolski -(2847) [0000946] Added filename selection checks. - admin/backups.php - -2011-07-20 16:09 +0200 Janusz Dobrowolski -(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed. - sales/includes/db/sales_delivery_db.inc - -2011-07-20 13:53 +0200 Janusz Dobrowolski -(2845) Fixed empty inventory sales report for all customers. - reporting/rep304.php - -2011-07-08 11:13 +0200 Janusz Dobrowolski -(2844) Added checks on bank account creation to avoid selection of already used GL account. - gl/includes/db/gl_db_accounts.inc - gl/manage/bank_accounts.php - -2011-07-18 22:58 +0200 Joe Hunt -(2843) 0000948: Cost Update form uses cached old cost - inventory/cost_update.php - -2011-07-14 17:38 +0200 Joe Hunt -(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya. - sales/includes/db/sales_delivery_db.inc - -2011-07-11 11:37 +0200 Joe Hunt -(2835) Negative Stock Handling should be prior to add_stock_move - manufacturing/includes/db/work_orders_quick_db.inc - -2011-07-11 09:28 +0200 Joe Hunt -(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year. - admin/db/fiscalyears_db.inc - -2011-07-01 23:25 +0200 Joe Hunt -(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0 - admin/db/fiscalyears_db.inc - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - reporting/rep704.php - reporting/rep708.php - -2011-06-30 13:13 +0200 Janusz Dobrowolski -(2831) Fixed regression in cash invoice entry (location change ignored) - sales/includes/ui/sales_order_ui.inc - sales/sales_order_entry.php - -2011-06-29 10:49 +0200 Janusz Dobrowolski -(2830) Fixed access control on redirected reports. - reporting/prn_redirect.php - -2011-06-24 12:49 +0200 Joe Hunt -(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals. - reporting/rep102.php - -2011-06-21 15:37 +0200 Janusz Dobrowolski -(2828) Added GRN voiding. - admin/db/voiding_db.inc - admin/void_transaction.php - purchasing/includes/db/supp_trans_db.inc - -2011-06-21 15:36 +0200 Janusz Dobrowolski -(2827) Added supplier reference uniqueness check in Direct Supplier Invoice. - purchasing/po_entry_items.php - -2011-06-21 15:24 +0200 Janusz Dobrowolski -(2826) Cleanup (fixed installed_extensions indlusion). - includes/session.inc - purchasing/includes/ui/invoice_ui.inc - -2011-06-20 15:06 +0200 Joe Hunt -(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated. - purchasing/includes/db/supp_payment_db.inc - -2011-06-18 15:27 +0200 Joe Hunt -(2824) Cleanup in document footer text. - reporting/includes/doctext.inc - -2011-06-18 15:06 +0200 Janusz Dobrowolski -(2823) A couple of additional fixes to changed document reports. - reporting/includes/doctext.inc - reporting/includes/excel_report.inc - reporting/includes/pdf_report.inc - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep113.php - reporting/rep209.php - reporting/rep210.php - reporting/rep409.php - -2011-06-17 14:16 +0200 Janusz Dobrowolski -(2822) Warning in header2.inc fixed - reporting/includes/header2.inc - -2011-06-17 13:45 +0200 Janusz Dobrowolski -(2821) Rewitten document reports layout for easier modifications, support for multiply payment services. - includes/ui/ui_lists.inc - includes/ui/ui_view.inc - purchasing/includes/ui/invoice_ui.inc - reporting/includes/doctext.inc - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/includes/reports_classes.inc - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep112.php - reporting/rep113.php - reporting/rep209.php - reporting/rep210.php - -2011-06-16 23:41 +0200 Joe Hunt -(2820) 0000877: Bug updating a GL account that is also a bank account. - gl/manage/gl_accounts.php - -2011-06-14 11:09 +0200 Janusz Dobrowolski -(2819) Added hook for authentication from external sources like LDAP. - admin/db/users_db.inc - includes/current_user.inc - includes/hooks.inc - includes/session.inc - -2011-06-14 00:39 +0200 Janusz Dobrowolski -(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage) - includes/hooks.inc - -2011-06-09 16:07 +0200 Joe Hunt -(2817) Changelog - CHANGELOG.txt - -2011-06-09 16:03 +0200 Joe Hunt -(2816) Release 2.3.5 - CHANGELOG.txt - update.html - version.php - -2011-06-09 15:27 +0200 Janusz Dobrowolski -(2815) Updated gettext template. - lang/new_language_template/LC_MESSAGES/empty.po - -2011-06-08 12:07 +0200 Janusz Dobrowolski -(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter) - purchasing/supplier_invoice.php - -2011-06-08 15:38 +0200 Joe Hunt -(2813) Cleanup setting of customers/suppliers bank account in forms - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/ui/gl_bank_ui.inc - purchasing/supplier_payment.php - sales/customer_payments.php - -2011-06-07 22:54 +0200 Joe Hunt -(2812) Improved setting of default customer / supplier bank account - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/ui/gl_bank_ui.inc - -2011-06-07 14:58 +0200 Joe Hunt -(2811) Setting customer/supplier currency bank account in payment / deposit forms. - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/ui/gl_bank_ui.inc - purchasing/supplier_payment.php - sales/customer_payments.php - -2011-06-07 10:55 +0200 Janusz Dobrowolski -(2810) Fixed javascript bug in price_format for max decimals. - js/utils.js - -2011-06-06 12:20 +0200 Janusz Dobrowolski -(2809) Fixed item settings display after data update in Items. - inventory/manage/items.php - -2011-06-06 12:19 +0200 Janusz Dobrowolski -(2808) Timeout on long processing like backup/restore emlarged to 10min - js/inserts.js - js/utils.js - -2011-06-04 17:15 +0200 Joe Hunt -(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice - sales/create_recurrent_invoices.php - sales/manage/recurrent_invoices.php - -2011-06-03 14:31 +0200 Joe Hunt -(2806) Missing Print/Email links after creating recurrent invoices. - sales/create_recurrent_invoices.php - -2011-05-30 19:47 +0200 Janusz Dobrowolski -(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add) - gl/gl_bank.php - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_trans.inc - -2011-05-30 18:05 +0200 Janusz Dobrowolski -(2804) Customer/branch list was searched on name and not reference. - includes/ui/ui_lists.inc - -2011-05-30 18:04 +0200 Janusz Dobrowolski -(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors. - js/inserts.js - -2011-05-30 18:01 +0200 Janusz Dobrowolski -(2802) [0000828] sql rail swiched off during databse restore. - admin/db/maintenance_db.inc - -2011-05-26 10:06 +0200 Joe Hunt -(2801) Added attachment link after most popular entry forms. - gl/gl_bank.php - gl/gl_journal.php - inventory/adjustments.php - manufacturing/work_order_entry.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_invoice.php - sales/sales_order_entry.php - -2011-05-25 10:52 +0200 Janusz Dobrowolski -(2800) CSRF checks added in users editor. - admin/users.php - -2011-05-25 10:16 +0200 Janusz Dobrowolski -(2799) Added CSRF attack prevention on password change. - admin/change_current_user_password.php - includes/ui/ui_controls.inc - -2011-05-25 10:16 +0200 Janusz Dobrowolski -(2798) Result return added in add_user/update_user/update_user_password. - admin/db/users_db.inc - -2011-05-25 10:15 +0200 Janusz Dobrowolski -(2797) Check added for directory existence in flush_dir() helper - includes/current_user.inc - -2011-05-15 20:34 +0200 Janusz Dobrowolski -(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined. - sales/includes/db/branches_db.inc - -2011-05-22 16:15 +0200 Joe Hunt -(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work. - dimensions/includes/dimensions_db.inc - dimensions/view/view_dimension.php - -2011-05-22 10:39 +0200 Joe Hunt -(2794) 0000800: Cannot seem to update contact categories as inactive - admin/crm_categories.php - -2011-05-21 11:25 +0200 Joe Hunt -(2793) 0000824: Quick Entries. Problems with latest MySql release. - gl/manage/gl_quick_entries.php - -2011-05-18 09:15 +0200 Joe Hunt -(2792) Changed Print Statements to follow aged customer/supplier list in presentation - reporting/rep108.php - reporting/reports_main.php - -2011-05-17 23:22 +0200 Joe Hunt -(2791) Correction in inventory_?db.inc. Chaitanya. - includes/db/inventory_db.inc - -2011-05-14 09:48 +0200 Janusz Dobrowolski -(2790) [0000802] Fixed selection by date in supplier transactions inquiry. - -2011-05-14 10:09 +0200 Janusz Dobrowolski -(2789) Added helper for catching tabbed content widget change. - includes/ui/ui_controls.inc - -2011-05-14 09:45 +0200 Janusz Dobrowolski -(2788) Fixed subheaders gettext in Tial Balance inquiry. - gl/inquiry/gl_trial_balance.php - -2011-05-14 09:44 +0200 Janusz Dobrowolski -(2787) Fixed problem with GRN clearing account initialization in GL setup. - admin/gl_setup.php - -2011-05-14 09:43 +0200 Janusz Dobrowolski -(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries. - admin/db/transactions_db.inc - -2011-05-11 15:03 +0200 Janusz Dobrowolski -(2785) Added strict warnings display as errors in debug mode. - includes/errors.inc - -2011-05-14 09:32 +0200 Joe Hunt -(2784) 0000802: Supplier Inquiry Summary Balance till a date - purchasing/inquiry/supplier_inquiry.php - -2011-05-14 09:14 +0200 Joe Hunt -(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya. - gl/inquiry/balance_sheet.php - -2011-05-13 09:29 +0200 Joe Hunt -(2782) 0000799: function void_work_order misses void_bank_trans - manufacturing/includes/db/work_orders_db.inc - -2011-05-12 08:22 +0200 Joe Hunt -(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies - gl/includes/db/gl_db_banking.inc - -2011-05-10 15:05 +0200 Joe Hunt -(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya - includes/db/inventory_db.inc - manufacturing/includes/db/work_orders_db.inc - purchasing/includes/db/grn_db.inc - -2011-05-10 11:46 +0200 Janusz Dobrowolski -(2779) Fixed backup/restore screen layout displayed in Chrome. - admin/backups.php - -2011-05-10 11:30 +0200 Janusz Dobrowolski -(2778) Current fiscal year in en_US-*.sql set to 2011. - sql/en_US-demo.sql - sql/en_US-new.sql - -2011-05-10 10:09 +0200 Joe Hunt -(2777) Improved notification in revaluation of currencies and fixed a summation bug. - gl/includes/db/gl_db_banking.inc - gl/manage/revaluate_currencies.php - -2011-05-09 20:53 +0200 Joe Hunt -(2776) Using $_POST instead of $_GET when creating Recurrent Invoices. - sales/create_recurrent_invoices.php - -2011-05-09 16:41 +0200 Janusz Dobrowolski -(2775) Cleanups in ui_msgs.inc and inventory_db.inc - includes/db/inventory_db.inc - includes/ui/ui_msgs.inc - -2011-05-09 16:40 +0200 Janusz Dobrowolski -(2774) Voided bank transactions removed from bank inquiry. - gl/includes/db/gl_db_bank_trans.inc - -2011-05-09 16:33 +0200 Janusz Dobrowolski -(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date. - sales/create_recurrent_invoices.php - sales/includes/db/recurrent_invoices_db.inc - sales/manage/recurrent_invoices.php - -2011-05-04 16:55 +0200 Janusz Dobrowolski -(2772) Fixed message on po line removal in purchase invoice. - purchasing/includes/ui/invoice_ui.inc - -2011-05-04 16:54 +0200 Janusz Dobrowolski -(2771) Parse error after last changes in bank_transfer.php - gl/bank_transfer.php - -2011-04-29 13:52 +0200 Janusz Dobrowolski -(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions. - admin/db/voiding_db.inc - gl/bank_transfer.php - gl/gl_bank.php - gl/includes/db/gl_db_bank_trans.inc - -2011-04-29 13:25 +0200 Janusz Dobrowolski -(2769) Fixed amount display at bank deposit view. - gl/view/gl_deposit_view.php - -2011-05-09 15:30 +0200 Joe Hunt -(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts - gl/includes/db/gl_db_banking.inc - -2011-05-05 23:15 +0200 Joe Hunt -(2765) Allow editing of sales orders in Delivery Against Sales Orders - sales/inquiry/sales_orders_view.php - -2011-05-05 09:41 +0200 Joe Hunt -(2764) Also display company name in warning when pressing delete company. - admin/create_coy.php - -2011-04-29 13:47 +0200 Joe Hunt -(2763) Fixed summation error in Aged customer/supplier Lists - purchasing/includes/db/suppliers_db.inc - reporting/rep102.php - reporting/rep202.php - sales/includes/db/customers_db.inc - -2011-04-28 21:52 +0200 Joe Hunt -(2762) Rerun of Aged Supplier List. - purchasing/includes/db/suppliers_db.inc - reporting/rep202.php - -2011-04-28 14:29 +0200 Joe Hunt -(2761) Option for Show Also Allocated in Aged Customer/Supplier List. - purchasing/includes/db/suppliers_db.inc - reporting/rep102.php - reporting/rep202.php - reporting/reports_main.php - sales/includes/db/customers_db.inc - -2011-04-28 14:52 +0200 Janusz Dobrowolski -(2760) Added tax summary to Sales Quotation report. - reporting/rep111.php - -2011-04-28 10:59 +0200 Joe Hunt -(2759) Customer Credit Notes should not be included in Print Receipts. - reporting/includes/reports_classes.inc - reporting/rep112.php - -2011-04-28 01:00 +0200 Janusz Dobrowolski -(2758) Direct sales invoice due date was not stored in database. - sales/includes/cart_class.inc - -2011-04-27 16:35 +0200 Janusz Dobrowolski -(2756) Added tag version_2_3_4 for changeset b5cb2a38213b - .hgtags - -2011-04-27 15:26 +0200 Joe Hunt -(2755) Rerun of old CHANGELOG.old.txt - doc/CHANGELOG.old.txt - -2011-04-27 14:55 +0200 Joe Hunt -(2754) Rerun CHANGELOG.txt - CHANGELOG.txt - -2011-04-27 14:44 +0200 Joe Hunt -(2753) New ChaNGELOG.txt and empty.po - doc/CHANGELOG.old.txt - lang/new_language_template/LC_MESSAGES/empty.po - -2011-04-27 10:58 +0200 Joe Hunt -(2752) Release 2.3.4 - version.php - -2011-04-27 10:45 +0200 Janusz Dobrowolski -(2751) Removed sparse grn item id from purchase invoice entry form. - purchasing/includes/ui/invoice_ui.inc - -2011-04-26 11:34 +0200 Janusz Dobrowolski -(2750) Fixed bug in create_coy, resulting in database reset on company seting change. - admin/create_coy.php - -2011-04-21 18:37 +0200 Janusz Dobrowolski -(2749) [0000619] Fixed javascript related timeout issues. - access/login.php - access/logout.php - includes/ui/ui_view.inc - js/login.js - -2011-04-21 15:42 +0200 Janusz Dobrowolski -(2748) Cleanups. - includes/db/inventory_db.inc - includes/ui/items_cart.inc - -2011-04-21 15:41 +0200 Janusz Dobrowolski -(2747) Added check for duplicate account group code. - gl/manage/gl_account_types.php - -2011-04-21 15:40 +0200 Janusz Dobrowolski -(2746) Fixed php4 compatibility. - admin/db/maintenance_db.inc - -2011-04-21 15:39 +0200 Janusz Dobrowolski -(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes - config.default.php - reporting/rep209.php - -2011-04-21 15:33 +0200 Janusz Dobrowolski -(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade. - sql/alter2.3.php - -2011-04-15 12:59 +0200 Janusz Dobrowolski -(2743) Removed sparse in_ID lang folder. - install/lang/in_ID/LC_MESSAGES/in_ID.mo - install/lang/in_ID/LC_MESSAGES/in_ID.po - -2011-04-14 01:19 +0200 Joe Hunt -(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included. - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2011-04-13 14:50 +0200 Joe Hunt -(2741) Minor bug in on screen Trial Balance (wrong Dimension warning) - gl/inquiry/gl_trial_balance.php - -2011-04-13 14:15 +0200 Janusz Dobrowolski -(2740) Restored Sales Quotation option in Customer and Sales Reports - reporting/reports_main.php - -2011-04-13 11:40 +0200 Janusz Dobrowolski -(2739) Rerun - taxes/tax_calc.inc - -2011-04-13 11:10 +0200 Janusz Dobrowolski -(2738) Fixed shipping tax calculation for tax exempt customer. - taxes/tax_calc.inc - -2011-04-13 09:48 +0200 Joe Hunt -(2737) Suppress zero tax on printed documents. - reporting/rep107.php - reporting/rep109.php - reporting/rep110.php - reporting/rep113.php - reporting/rep209.php - -2011-04-13 00:47 +0200 Janusz Dobrowolski -(2736) Additional fixes in tax display/reporting - includes/ui/ui_view.inc - sales/includes/cart_class.inc - sales/sales_order_entry.php - taxes/tax_calc.inc - -2011-04-12 15:40 +0200 Joe Hunt -(2735) [0000712] Work Order issue with 0 qty is accepted - manufacturing/work_order_issue.php - -2011-04-12 10:15 +0200 Joe Hunt -(2734) Improved search filter in Void Transactions (like View Print Transactions) - admin/void_transaction.php - -2011-04-11 15:40 +0200 Joe Hunt -(2733) Cleanup Sales Summary Report (again) - reporting/rep114.php - -2011-04-11 13:34 +0200 Janusz Dobrowolski -(2732) Fixed shipment tax calculation regresion. - taxes/tax_calc.inc - -2011-04-10 21:04 +0200 Janusz Dobrowolski -(2731) [0000692] Tab characters should be forbidden in item code. - inventory/manage/items.php - -2011-04-10 18:07 +0200 Janusz Dobrowolski -(2730) Fixed excel report redirection (regresion after customer selector in reports improvement). - reporting/includes/excel_report.inc - -2011-04-10 13:10 +0200 Janusz Dobrowolski -(2729) Not used tax rates removed from edition form display. - includes/ui/ui_view.inc - -2011-04-10 11:41 +0200 Joe Hunt -(2728) Cleanup of on screen Trial Balance - gl/inquiry/gl_trial_balance.php - -2011-04-10 11:02 +0200 Janusz Dobrowolski -(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines) - sales/includes/cart_class.inc - -2011-04-10 10:43 +0200 Janusz Dobrowolski -(2726) Fixed taxes display for multiply tax types included in price. - taxes/tax_calc.inc - -2011-04-10 10:41 +0200 Janusz Dobrowolski -(2725) Fixed trial balance layout. - gl/inquiry/gl_trial_balance.php - -2011-04-09 13:47 +0200 Janusz Dobrowolski -(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places. - includes/db/connect_db.inc - -2011-04-09 12:15 +0200 Janusz Dobrowolski -(2723) EOL formatting cleanup. - gl/inquiry/gl_trial_balance.php - reporting/rep114.php - reporting/rep701.php - reporting/rep708.php - reporting/rep709.php - sales/includes/db/sales_order_db.inc - -2011-04-09 11:59 +0200 Janusz Dobrowolski -(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor. - gl/includes/db/gl_db_trans.inc - includes/ui/ui_view.inc - taxes/db/tax_groups_db.inc - taxes/tax_groups.php - -2011-04-07 01:02 +0200 Joe Hunt -(2721) Rerun of Sales Summary Report - reporting/rep114.php - -2011-04-06 23:57 +0200 Joe Hunt -(2720) Cleanup Sales Summary Report - reporting/rep114.php - reporting/reports_main.php - -2011-04-06 15:41 +0200 Joe Hunt -(2719) New report, Sales Summary Report, added under Sales Reports. - reporting/rep114.php - reporting/reports_main.php - -2011-04-05 14:03 +0200 Joe Hunt -(2718) Cleanup Trial Report - reporting/rep708.php - -2011-04-05 00:16 +0200 Joe Hunt -(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya. - reporting/rep701.php - reporting/rep708.php - reporting/rep709.php - -2011-04-04 15:57 +0200 Joe Hunt -(2716) Fixed logout error when setting show users online. - admin/db/users_db.inc - -2011-04-04 14:06 +0200 Janusz Dobrowolski -(2715) Fixed error handling in trace debug mode (go_debug=2) - includes/errors.inc - includes/ui/ui_msgs.inc - includes/ui/ui_view.inc - -2011-04-03 23:58 +0200 Joe Hunt -(2714) Display bank balance in payment forms. - gl/bank_transfer.php - gl/includes/ui/gl_bank_ui.inc - gl/inquiry/bank_inquiry.php - includes/ui/ui_input.inc - purchasing/supplier_payment.php - -2011-04-02 10:51 +0200 Janusz Dobrowolski -(2713) Added tag version_2_3_3 for changeset 074d18d3b920 - .hgtags - -2011-04-01 13:36 +0200 Janusz Dobrowolski -(2710) Fixed upgrade routines from 2.1.x versions. - admin/db/company_db.inc - sql/alter2.2.php - -2011-04-01 12:54 +0200 Janusz Dobrowolski -(2709) Debugging cod in maintenance_db.inc commented out - admin/db/maintenance_db.inc - -2011-03-31 22:54 +0200 Joe Hunt -(2708) Version 2.3.3. All install language templates updated. - install/lang/ar_EG/LC_MESSAGES/ar_EG.mo - install/lang/ar_EG/LC_MESSAGES/ar_EG.po - install/lang/da_DK/LC_MESSAGES/da_DK.mo - install/lang/da_DK/LC_MESSAGES/da_DK.po - install/lang/de_DE/LC_MESSAGES/de_DE.mo - install/lang/de_DE/LC_MESSAGES/de_DE.po - install/lang/el_GR/LC_MESSAGES/el_GR.mo - install/lang/el_GR/LC_MESSAGES/el_GR.po - install/lang/es_MX/LC_MESSAGES/es_MX.mo - install/lang/es_MX/LC_MESSAGES/es_MX.po - install/lang/fr_FR/LC_MESSAGES/fr_FR.mo - install/lang/fr_FR/LC_MESSAGES/fr_FR.po - install/lang/id_ID/LC_MESSAGES/id_ID.mo - install/lang/id_ID/LC_MESSAGES/id_ID.po - install/lang/in_ID/LC_MESSAGES/in_ID.mo - install/lang/in_ID/LC_MESSAGES/in_ID.po - install/lang/it_IT/LC_MESSAGES/it_IT.mo - install/lang/it_IT/LC_MESSAGES/it_IT.po - install/lang/ka_GE/LC_MESSAGES/ka_GE.mo - install/lang/ka_GE/LC_MESSAGES/ka_GE.po - install/lang/new_language_template/LC_MESSAGES/empty.po - install/lang/nl_BE/LC_MESSAGES/nl_BE.mo - install/lang/nl_BE/LC_MESSAGES/nl_BE.po - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo - install/lang/pl_PL/LC_MESSAGES/pl_PL.po - install/lang/pt_BR/LC_MESSAGES/pt_BR.mo - install/lang/pt_BR/LC_MESSAGES/pt_BR.po - install/lang/sv_SE/LC_MESSAGES/sv_SE.mo - install/lang/sv_SE/LC_MESSAGES/sv_SE.po - install/lang/zh_CN/LC_MESSAGES/zh_CN.mo - install/lang/zh_CN/LC_MESSAGES/zh_CN.po - version.php - -2011-03-31 22:51 +0200 Joe Hunt -(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder. - CHANGELOG.txt - doc/CHANGELOG.old.txt - -2011-03-31 11:09 +0200 Janusz Dobrowolski -(2706) Updated main and installer language templates. - install/lang/new_language_template/LC_MESSAGES/empty.po - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo - install/lang/pl_PL/LC_MESSAGES/pl_PL.po - lang/new_language_template/LC_MESSAGES/empty.po - -2011-03-31 10:36 +0200 Janusz Dobrowolski -(2705) [0000695] Problem with cash balance constraint during payment edition fixed. - gl/gl_bank.php - includes/ui/items_cart.inc - -2011-03-30 09:45 +0200 Joe Hunt -(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice - purchasing/po_entry_items.php - purchasing/po_receive_items.php - -2011-03-28 09:25 +0200 Joe Hunt -(2703) [0000691] Error updating BOM - includes/db/manufacturing_db.inc - -2011-03-27 00:55 +0100 Joe Hunt -(2702) Warning if line price is below standard cost in sales documents. - sales/sales_order_entry.php - -2011-03-26 15:30 +0100 Joe Hunt -(2701) Added customer filter in sales order inquiries. - sales/includes/db/sales_order_db.inc - sales/inquiry/sales_orders_view.php - -2011-03-26 12:18 +0100 Janusz Dobrowolski -(2700) Cleanup in add_months() - includes/date_functions.inc - -2011-03-26 11:54 +0100 Janusz Dobrowolski -(2699) EOL cleanup. - inventory/cost_update.php - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_trans_db.inc - inventory/manage/item_codes.php - inventory/purchasing_data.php - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/work_order_costs.php - reporting/rep305.php - -2011-03-26 11:26 +0100 Joe Hunt -(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc - gl/inquiry/gl_trial_balance.php - includes/date_functions.inc - -2011-03-26 10:44 +0100 Janusz Dobrowolski -(2697) Fixed negative values processing in add_months() - includes/date_functions.inc - -2011-03-26 10:42 +0100 Janusz Dobrowolski -(2696) Cleanup in create_coy.php - admin/create_coy.php - -2011-02-25 22:49 +0100 Janusz Dobrowolski -(2695) Dummy/service items removed from inventory status/movements inquires. - CHANGELOG.txt - -2011-03-23 18:08 +0100 Janusz Dobrowolski -(2693) Customer invoice inquire displayed also payments. - sales/includes/db/cust_trans_db.inc - -2011-03-23 18:07 +0100 Janusz Dobrowolski -(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints - sales/includes/cart_class.inc - -2011-03-23 18:05 +0100 Janusz Dobrowolski -(2691) Fixed double quantity check in customer_invoice.php - sales/customer_invoice.php - -2011-03-23 18:04 +0100 Janusz Dobrowolski -(2690) Fixed voided postings display. - gl/includes/db/gl_db_trans.inc - -2011-03-21 10:55 +0100 Joe Hunt -(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing - manufacturing/work_order_entry.php - purchasing/supplier_credit.php - -2011-03-21 09:45 +0100 Joe Hunt -(2688) More Improvements in Costing Valuations, Chaitanya. - includes/db/inventory_db.inc - inventory/includes/db/items_adjust_db.inc - inventory/manage/item_codes.php - inventory/purchasing_data.php - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/work_order_costs.php - purchasing/includes/db/grn_db.inc - purchasing/includes/ui/po_ui.inc - -2011-03-20 11:14 +0100 Joe Hunt -(2687) [0000661] Work Order issue form : Unit cost should not be editable - manufacturing/includes/work_order_issue_ui.inc - manufacturing/work_order_issue.php - -2011-03-19 10:21 +0100 Janusz Dobrowolski -(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences. - gl/includes/db/gl_db_trans.inc - purchasing/includes/ui/invoice_ui.inc - sales/includes/db/sales_invoice_db.inc - taxes/tax_calc.inc - -2011-03-19 09:34 +0100 Joe Hunt -(2685) More regarding costing valuations - includes/db/inventory_db.inc - inventory/includes/db/items_adjust_db.inc - purchasing/includes/db/invoice_db.inc - sales/includes/db/sales_credit_db.inc - -2011-03-17 13:42 +0100 Janusz Dobrowolski -(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice). - sales/includes/db/sales_invoice_db.inc - -2011-03-17 13:12 +0100 Janusz Dobrowolski -(2683) [0000643] Error during delivery note read for edition. - sales/includes/cart_class.inc - -2011-03-17 12:37 +0100 Janusz Dobrowolski -(2682) Credit Invoice report moved to separate file. - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/rep107.php - reporting/rep113.php - reporting/reports_main.php - sales/view/view_sales_order.php - -2011-03-17 12:25 +0100 Janusz Dobrowolski -(2681) Bank transfer with zero amount is not allowed. - gl/bank_transfer.php - -2011-03-17 01:05 +0100 Joe Hunt -(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note - admin/db/voiding_db.inc - sales/credit_note_entry.php - sales/customer_credit_invoice.php - -2011-03-16 09:14 +0100 Joe Hunt -(2679) Changes in void_stock?_adjustmen?t - inventory/includes/db/items_adjust_db.inc - -2011-03-16 08:58 +0100 Joe Hunt -(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add - purchasing/includes/ui/invoice_ui.inc - -2011-03-15 16:30 +0100 Joe Hunt -(2677) update_stock_move_pid commented out for same date. - purchasing/includes/db/invoice_db.inc - -2011-03-15 14:20 +0100 Joe Hunt -(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue - purchasing/includes/db/grn_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/ui/po_ui.inc - -2011-03-15 09:16 +0100 Joe Hunt -(2675) [0000634] Issue with function is_date_in_fiscalyear - includes/date_functions.inc - -2011-03-14 23:26 +0100 Joe Hunt -(2674) problem installing in languages other than EN - part II - includes/lang/gettext.php - -2011-03-13 09:16 +0100 Joe Hunt -(2673) Voided gl_trans_view doesn't display properly - gl/view/gl_trans_view.php - -2011-03-12 01:26 +0100 Joe Hunt -(2672) Service Items - BOM & Cost Update allowed without side-effects - inventory/cost_update.php - inventory/includes/db/items_trans_db.inc - reporting/rep301.php - -2011-03-10 11:58 +0100 Joe Hunt -(2671) [0000607] Issue with Inventory Adjustment with 0 cost value - purchasing/includes/db/grn_db.inc - -2011-03-10 11:45 +0100 Joe Hunt -(2670) [0000608] Need better Negative stock prevention checking - includes/db/inventory_db.inc - sales/customer_delivery.php - -2011-03-10 11:17 +0100 Joe Hunt -(2669) [0000609] Invalid costing results due to changes in PO rate - purchasing/includes/ui/po_ui.inc - -2011-03-09 10:18 +0100 Janusz Dobrowolski -(2668) Support for nonstandard delimiters in db_import() - admin/db/maintenance_db.inc - -2011-03-07 14:40 +0100 Janusz Dobrowolski -(2667) Fixed foreign key check on item tax type deletion. - taxes/item_tax_types.php - -2011-03-06 19:28 +0100 Janusz Dobrowolski -(2666) Cleanups. - admin/db/maintenance_db.inc - reporting/reports_main.php - -2011-03-06 19:28 +0100 Janusz Dobrowolski -(2665) Added missing check for references to item_tax_ype in item_categories - taxes/item_tax_types.php - -2011-03-01 18:57 +0100 Janusz Dobrowolski -(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content. - includes/ui/ui_controls.inc - js/inserts.js - -2011-03-04 09:57 +0100 Joe Hunt -(2663) Minor fix in bank account transfer (currencies) - gl/includes/db/gl_db_banking.inc - -2011-03-03 16:18 +0100 Joe Hunt -(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts - gl/manage/gl_accounts.php - -2011-03-03 13:00 +0100 Joe Hunt -(2661) Don't allow inactivating of bank accounts. - gl/manage/gl_accounts.php - -2011-03-02 16:23 +0100 Joe Hunt -(2660) Improved GRN Evaluation Report by Chaitanya. - reporting/rep305.php - -2011-03-02 09:25 +0100 Joe Hunt -(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing - includes/db/inventory_db.inc - -2011-03-01 16:42 +0100 Janusz Dobrowolski -(2658) Searchable customer/supplier selectors in reports options (if set in company prefs). - reporting/includes/reports_classes.inc - reporting/rep101.php - reporting/rep102.php - reporting/rep108.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep304.php - -2011-03-01 11:53 +0100 Janusz Dobrowolski -(2657) Fixed regresion in cash sales invoice. - sales/sales_order_entry.php - -2011-02-25 22:49 +0100 Janusz Dobrowolski -(2656) Dummy/service items removed from inventory status/movements inquires. - CHANGELOG.txt - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - -2011-02-25 22:46 +0100 Janusz Dobrowolski -(2655) Fixed delivery note's invoice deadline date description - reporting/includes/doctext.inc - -2011-03-01 01:08 +0100 Joe Hunt -(2654) [0000588] Inability to create recurrent invoice - CHANGELOG.txt - sales/manage/recurrent_invoices.php - -2011-02-28 16:44 +0100 Joe Hunt -(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted. -[0000587] Converted currencies are not rounded when using Funds transfers - CHANGELOG.txt - gl/includes/db/gl_db_bank_trans.inc - inventory/includes/db/items_adjust_db.inc - -2011-02-28 16:15 +0100 Joe Hunt -(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency - CHANGELOG.txt - includes/references.inc - -2011-02-28 15:52 +0100 Joe Hunt -(2651) Testing - CHANGELOG.txt - -2011-02-21 13:09 +0100 Janusz Dobrowolski -(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval - CHANGELOG.txt - gl/includes/db/gl_db_rates.inc - -2011-02-18 17:11 +0100 Janusz Dobrowolski -(2649) Fixed location changes in Direct Invoice. - CHANGELOG.txt - sales/includes/ui/sales_order_ui.inc - sales/sales_order_entry.php - -2011-02-17 08:52 +0100 cvs2hg -(2648) convert CVS tags - .hgtags - -2011-02-14 09:05 +0000 Janusz Dobrowolski -(2647) Fixed gettextized message. - CHANGELOG.txt - gl/gl_bank.php - lang/new_language_template/LC_MESSAGES/empty.po - -2011-02-13 22:44 +0000 Joe Hunt -(2646) Release 2.3.2 -A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount -transactions in gl inquiry and reports. - CHANGELOG.txt - config.default.php - gl/includes/db/gl_db_trans.inc - version.php - -2011-02-13 09:17 +0000 Janusz Dobrowolski -(2645) Lots of small bugfixes. - CHANGELOG.txt - -2011-02-13 09:14 +0000 Janusz Dobrowolski -(2644) Updated template. - lang/new_language_template/LC_MESSAGES/empty.po - -2011-02-13 09:11 +0000 Janusz Dobrowolski -(2643) Fixed invalid gettextized strings - gl/includes/db/gl_db_rates.inc - includes/packages.inc - -2011-02-13 09:09 +0000 Janusz Dobrowolski -(2642) Typo. - admin/create_coy.php - includes/access_levels.inc - -2011-02-13 09:07 +0000 Janusz Dobrowolski -(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery. - sales/customer_invoice.php - sales/includes/cart_class.inc - sales/includes/db/sales_invoice_db.inc - -2011-02-13 09:06 +0000 Janusz Dobrowolski -(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection. - sales/includes/db/sales_order_db.inc - sales/inquiry/sales_orders_view.php - -2011-02-13 09:03 +0000 Janusz Dobrowolski -(2639) System settings are now cached once a request. - admin/db/company_db.inc - -2011-02-13 09:02 +0000 Janusz Dobrowolski -(2638) Fixed inventory status display for items without reorder level set. - inventory/includes/db/items_locations_db.inc - -2011-02-13 09:00 +0000 Janusz Dobrowolski -(2637) Fixed error reporting in mail send method - reporting/includes/class.mail.inc - -2011-02-13 08:59 +0000 Janusz Dobrowolski -(2636) Improved report mailing error handling. - reporting/includes/pdf_report.inc - -2011-02-13 08:58 +0000 Janusz Dobrowolski -(2635) Updated string handling in excel generator (sometimes broken reports) - reporting/includes/Workbook.php - -2011-02-13 08:55 +0000 Janusz Dobrowolski -(2634) Fixed credit processing errors handling. - sales/customer_credit_invoice.php - -2011-02-13 08:53 +0000 Janusz Dobrowolski -(2633) Fixed hook_invoke_all - includes/hooks.inc - -2011-02-13 08:52 +0000 Janusz Dobrowolski -(2632) [0000536] Fixed phone/email branch retrieval. - sales/includes/ui/sales_order_ui.inc - -2011-02-13 08:51 +0000 Janusz Dobrowolski -(2631) Fixed bad SO reference display. - sales/view/view_sales_order.php - -2011-01-21 14:43 +0000 Janusz Dobrowolski -(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class. - CHANGELOG.txt - -2011-01-21 14:42 +0000 Janusz Dobrowolski -(2615) Child sales document preparation moved to cart class. - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/includes/cart_class.inc - sales/sales_order_entry.php - -2011-01-21 14:41 +0000 Janusz Dobrowolski -(2614) Sales quotations were displayed even when realized [0000498]. - sales/includes/db/sales_order_db.inc - sales/includes/sales_db.inc - -2011-01-20 18:22 +0000 Janusz Dobrowolski -(2613) Two small cleanups. - CHANGELOG.txt - -2011-01-20 18:21 +0000 Janusz Dobrowolski -(2612) Fixed help link - gl/accruals.php - -2011-01-20 18:21 +0000 Janusz Dobrowolski -(2611) Clenaup. - includes/ui/ui_view.inc - -2011-01-18 15:47 +0000 Janusz Dobrowolski -(2610) Fixed acruals posting dates. - CHANGELOG.txt - -2011-01-18 15:16 +0000 Janusz Dobrowolski -(2609) Fixed accruals postings date calculation. - gl/accruals.php - -2011-01-18 15:15 +0000 Janusz Dobrowolski -(2608) Fixed add_months() result for dates near moth end. - includes/date_functions.inc - -2011-01-18 10:32 +0000 Joe Hunt -(2607) Wrong linked credit data on invoices/credits table when view PO - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2011-01-17 22:23 +0000 Janusz Dobrowolski -(2606) Rerun - purchasing/includes/db/invoice_db.inc - -2011-01-17 18:00 +0000 Janusz Dobrowolski -(2605) A couple of small bugfixes. - CHANGELOG.txt - -2011-01-17 18:00 +0000 Janusz Dobrowolski -(2604) Removed sparse Add button. - admin/inst_module.php - -2011-01-17 17:59 +0000 Janusz Dobrowolski -(2603) Fixed mssing qoh check. - purchasing/supplier_credit.php - -2011-01-17 17:58 +0000 Janusz Dobrowolski -(2602) Screen refresh on Update button fixed. - sales/customer_credit_invoice.php - -2011-01-17 17:57 +0000 Janusz Dobrowolski -(2601) Fixed slow sql for po related invoices/credits. - purchasing/includes/db/invoice_db.inc - -2011-01-17 17:56 +0000 Janusz Dobrowolski -(2600) Fixed theme images location. - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2011-01-17 00:51 +0000 Joe Hunt -(2599) # {0000481] No warning when user does not supply db credentials in create_coy - CHANGELOG.txt - admin/create_coy.php - -2011-01-17 00:31 +0000 Joe Hunt -(2598) [0000494] Cannot set second company pref when setup System and General GL - CHANGELOG.txt - admin/db/company_db.inc - -2011-01-12 20:49 +0000 Janusz Dobrowolski -(2597) A couple of various small fixes. - CHANGELOG.txt - -2011-01-12 20:48 +0000 Janusz Dobrowolski -(2596) Added access exetensions hook method, cleanup. - includes/hooks.inc - -2011-01-12 20:47 +0000 Janusz Dobrowolski -(2595) Fixed supplier reference allowed length. - purchasing/includes/ui/invoice_ui.inc - -2011-01-12 20:46 +0000 Janusz Dobrowolski -(2594) Removed sparse dot. - sql/alter2.3.sql - -2011-01-12 20:25 +0000 Janusz Dobrowolski -(2593) Merge branch 'stable' - gl/includes/db/gl_db_bank_accounts.inc - -2011-01-04 16:08 +0000 Joe Hunt -(2584) Release 2.3.1 - CHANGELOG.txt - -2011-01-04 16:01 +0000 cvs2hg -(2583) fixup commit for tag 'version_2_3_1' - lang/new_language_template/LC_MESSAGES/empty.po - -2011-01-04 16:01 +0000 Janusz Dobrowolski -(2582) 2.3.1 version - lang/new_language_template/LC_MESSAGES/empty.po - -2011-01-04 15:20 +0000 Joe Hunt -(2581) Release 2.3.1 - CHANGELOG.txt - version.php - -2011-01-04 13:57 +0000 Janusz Dobrowolski -(2580) Database host names up to 60 chars long allowed - CHANGELOG.txt - admin/create_coy.php - install/index.php - -2010-12-31 16:22 +0000 Joe Hunt -(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2010-12-31 14:01 +0000 Joe Hunt -(2578) Added link for viewing GL Delivery if clearing account - CHANGELOG.txt - purchasing/po_entry_items.php - -2010-12-31 11:45 +0000 Joe Hunt -(2577) Bug. $n undefined in /admin/gl_setup.php - admin/gl_setup.php - -2010-12-31 11:44 +0000 Joe Hunt -(2576) Added link for viewing GL Delivery if clearing account - purchasing/po_receive_items.php - -2010-12-31 11:44 +0000 Joe Hunt -(2575) Changed so supplier credit note items shows the invoice price/not grn price - purchasing/includes/ui/invoice_ui.inc - -2010-12-31 11:43 +0000 Joe Hunt -(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row) -Only GRN Clearring on stock items. - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2010-12-30 12:38 +0000 Janusz Dobrowolski -(2573) [0000434] Javascript error in bank account reconcile - CHANGELOG.txt - js/reconcile.js - -2010-12-30 11:41 +0000 Janusz Dobrowolski -(2572) Added option for using GRN Clearing Account for non invoiced GRNs - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/po_class.inc - sql/en_US-demo.sql - sql/en_US-new.sql - -2010-12-30 11:40 +0000 Janusz Dobrowolski -(2571) Added GRN Clearing Account setting - admin/gl_setup.php - -2010-12-30 11:39 +0000 Janusz Dobrowolski -(2570) Added set_company_pref() function - admin/db/company_db.inc - -2010-12-29 15:07 +0000 Janusz Dobrowolski -(2569) Non-voidable transactions removed from selector on voiding page. - CHANGELOG.txt - admin/void_transaction.php - includes/ui/ui_lists.inc - -2010-12-29 12:45 +0000 Janusz Dobrowolski -(2568) Hook files inclusion moved to session.inc - CHANGELOG.txt - includes/hooks.inc - includes/session.inc - -2010-12-28 15:07 +0000 Joe Hunt -(2567) To activate, set $show_menu_category_icons = 1, in config.php - CHANGELOG.txt - config.default.php - themes/aqua/images/menu_entry.png - themes/aqua/images/menu_inquiry.png - themes/aqua/images/menu_maintenance.png - themes/aqua/images/menu_report.png - themes/aqua/images/menu_settings.png - themes/aqua/images/menu_system.png - themes/aqua/images/menu_transaction.png - themes/aqua/images/menu_update.png - themes/aqua/renderer.php - themes/cool/images/menu_entry.png - themes/cool/images/menu_inquiry.png - themes/cool/images/menu_maintenance.png - themes/cool/images/menu_report.png - themes/cool/images/menu_settings.png - themes/cool/images/menu_system.png - themes/cool/images/menu_transaction.png - themes/cool/images/menu_update.png - themes/cool/renderer.php - themes/default/images/menu_entry.png - themes/default/images/menu_inquiry.png - themes/default/images/menu_maintenance.png - themes/default/images/menu_report.png - themes/default/images/menu_settings.png - themes/default/images/menu_system.png - themes/default/images/menu_transaction.png - themes/default/images/menu_update.png - themes/default/renderer.php - -2010-12-28 00:00 +0000 Joe Hunt -(2566) Rerun, due to errors. - applications/dimensions.php - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2010-12-27 16:08 +0000 Joe Hunt -(2565) Rerun. Changed some defines to better harmonize. - applications/suppliers.php - -2010-12-27 16:05 +0000 Joe Hunt -(2564) Rerun. Changed som defines to better harmonize. - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/manufacturing.php - applications/setup.php - -2010-12-27 15:46 +0000 Joe Hunt -(2563) Prepared for category icons in applications/application.php for themes - CHANGELOG.txt - applications/application.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - applications/suppliers.php - themes/aqua/renderer.php - themes/cool/renderer.php - themes/default/renderer.php - -2010-12-27 13:23 +0000 Janusz Dobrowolski -(2562) Added cash accont limit checking in bank transfers. - CHANGELOG.txt - gl/bank_transfer.php - -2010-12-27 13:20 +0000 Janusz Dobrowolski -(2561) Fixed cash account balance limit calculation. - gl/includes/db/gl_db_bank_accounts.inc - -2010-12-27 13:09 +0000 Janusz Dobrowolski -(2560) [0000297] Added balance limit check on payments made from cash type accounts. - CHANGELOG.txt - gl/gl_bank.php - gl/includes/db/gl_db_bank_accounts.inc - purchasing/supplier_payment.php - -2010-12-27 11:42 +0000 Janusz Dobrowolski -(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356 - CHANGELOG.txt - -2010-12-27 11:41 +0000 Janusz Dobrowolski -(2558) [0000380] Database error during direct invoice processing in mysql strict mode. - sales/includes/db/cust_trans_db.inc - -2010-12-27 11:40 +0000 Janusz Dobrowolski -(2557) [0000356] Databse error on error voiding fixed. - admin/db/transactions_db.inc - -2010-12-27 11:39 +0000 Janusz Dobrowolski -(2556) Option for allowing negative prices for dummy/service items. - config.default.php - sales/sales_order_entry.php - -2010-12-19 10:39 +0000 Janusz Dobrowolski -(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting. - CHANGELOG.txt - -2010-12-19 10:39 +0000 Janusz Dobrowolski -(2554) Fixed tax display warnigs in purchasing module. - purchasing/includes/db/grn_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/po_class.inc - purchasing/po_receive_items.php - -2010-12-19 10:38 +0000 Janusz Dobrowolski -(2553) Suppressed strict warnings in reporting module. - includes/errors.inc - -2010-12-18 07:43 +0000 Joe Hunt -(2552) More cleaning. Rerun. - includes/db/inventory_db.inc - -2010-12-17 15:15 +0000 Joe Hunt -(2551) [0000304] Set locale functionality broken on Windows -Bad test code left over, cleaning up - CHANGELOG.txt - includes/db/inventory_db.inc - includes/lang/gettext.php - includes/packages.inc - -2010-12-16 14:16 +0000 Janusz Dobrowolski -(2550) Added hook for session handling, fixed bug [0000315] - CHANGELOG.txt - includes/hooks.inc - includes/session.inc - -2010-12-16 09:49 +0000 Janusz Dobrowolski -(2549) Typo fixed. - gl/includes/db/gl_db_trans.inc - -2010-12-16 07:53 +0000 Janusz Dobrowolski -(2548) Fixed quick entry edition and other small cleanups. - CHANGELOG.txt - -2010-12-16 07:51 +0000 Janusz Dobrowolski -(2547) Fixed error handling - includes/ui/items_cart.inc - -2010-12-16 07:51 +0000 Janusz Dobrowolski -(2546) Could not change quick entry base amount description - gl/manage/gl_quick_entries.php - -2010-12-16 07:50 +0000 Janusz Dobrowolski -(2545) Added cleanup on qid parameter of add_quick_entry - gl/includes/db/gl_db_bank_accounts.inc - -2010-12-15 20:43 +0000 Janusz Dobrowolski -(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap - CHANGELOG.txt - install/isession.inc - install/lang/ka_GE/LC_MESSAGES/ka_GE.mo - install/lang/ka_GE/LC_MESSAGES/ka_GE.po - reporting/includes/pdf_report.inc - -2010-12-13 22:32 +0000 Joe Hunt -(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown. - CHANGELOG.txt - gl/inquiry/balance_sheet.php - gl/inquiry/profit_loss.php - -2010-12-12 22:10 +0000 Joe Hunt -(2542) Removed Timezone warnings - CHANGELOG.txt - config.default.php - includes/date_functions.inc - -2010-12-12 17:06 +0000 Janusz Dobrowolski -(2541) Fixed db error after last changes related to bug 313 - CHANGELOG.txt - purchasing/includes/ui/po_ui.inc - -2010-12-10 13:45 +0000 Janusz Dobrowolski -(2540) Removed obsolete file - reporting/includes/doctext2.inc - -2010-12-10 13:29 +0000 Janusz Dobrowolski -(2539) Removed obsolete files - install/save.php - reporting/fonts/Vera.ttf - -2010-12-10 13:12 +0000 cvs2hg -(2538) fixup commit for tag 'version_2_3_0' - install/lang/in_ID/LC_MESSAGES/in_ID.mo - install/lang/in_ID/LC_MESSAGES/in_ID.po - install/save.php - reporting/fonts/Vera.ttf - reporting/includes/doctext2.inc - -2010-12-10 13:12 +0000 Janusz Dobrowolski -(2537) New files from unstable branch - .htaccess - CHANGELOG.txt - FA.pem - access/login.php - admin/attachments.php - admin/backups.php - admin/change_current_user_password.php - admin/company_preferences.php - admin/create_coy.php - admin/crm_categories.php - admin/db/attachments_db.inc - admin/db/company_db.inc - admin/db/fiscalyears_db.inc - admin/db/maintenance_db.inc - admin/db/printers_db.inc - admin/db/security_db.inc - admin/db/shipping_db.inc - admin/db/tags_db.inc - admin/db/transactions_db.inc - admin/db/users_db.inc - admin/db/voiding_db.inc - admin/display_prefs.php - admin/fiscalyears.php - admin/forms_setup.php - admin/gl_setup.php - admin/inst_chart.php - admin/inst_lang.php - admin/inst_module.php - admin/inst_theme.php - admin/inst_upgrade.php - admin/payment_terms.php - admin/print_profiles.php - admin/printers.php - admin/security_roles.php - admin/shipping_companies.php - admin/system_diagnostics.php - admin/tags.php - admin/users.php - admin/view_print_transaction.php - admin/void_transaction.php - applications/application.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - applications/suppliers.php - config.default.php - dimensions/dimension_entry.php - dimensions/includes/dimensions_db.inc - dimensions/includes/dimensions_ui.inc - dimensions/inquiry/search_dimensions.php - dimensions/view/view_dimension.php - frontaccounting.php - gl/accruals.php - gl/bank_account_reconcile.php - gl/bank_transfer.php - gl/gl_bank.php - gl/gl_budget.php - gl/gl_journal.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_currencies.inc - gl/includes/db/gl_db_rates.inc - gl/includes/db/gl_db_trans.inc - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - gl/inquiry/balance_sheet.php - gl/inquiry/bank_inquiry.php - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - gl/inquiry/journal_inquiry.php - gl/inquiry/profit_loss.php - gl/inquiry/tax_inquiry.php - gl/manage/bank_accounts.php - gl/manage/currencies.php - gl/manage/exchange_rates.php - gl/manage/gl_account_classes.php - gl/manage/gl_account_types.php - gl/manage/gl_accounts.php - gl/manage/gl_quick_entries.php - gl/manage/revaluate_currencies.php - gl/view/accrual_trans.php - gl/view/bank_transfer_view.php - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - gl/view/gl_trans_view.php - includes/access_levels.inc - includes/ajax.inc - includes/archive.inc - includes/banking.inc - includes/current_user.inc - includes/data_checks.inc - includes/date_functions.inc - includes/db/connect_db.inc - includes/db/crm_contacts_db.inc - includes/db/inventory_db.inc - includes/db/manufacturing_db.inc - includes/db/references_db.inc - includes/db/sql_functions.inc - includes/db_pager.inc - includes/errors.inc - includes/hooks.inc - includes/lang/gettext.php - includes/lang/language.php - includes/main.inc - includes/packages.inc - includes/page/footer.inc - includes/page/header.inc - includes/prefs/sysprefs.inc - includes/prefs/userprefs.inc - includes/references.inc - includes/remote_url.inc - includes/session.inc - includes/sysnames.inc - includes/system_tests.inc - includes/systypes.inc - includes/types.inc - includes/ui/allocation_cart.inc - includes/ui/contacts_view.inc - includes/ui/db_pager_view.inc - includes/ui/simple_crud_class.inc - includes/ui/ui_controls.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - includes/ui/ui_msgs.inc - includes/ui/ui_view.inc - includes/ui/view_package.php - index.php - install/index.php - install/isession.inc - install/lang/ar_EG/LC_MESSAGES/ar_EG.mo - install/lang/ar_EG/LC_MESSAGES/ar_EG.po - install/lang/da_DK/LC_MESSAGES/da_DK.mo - install/lang/da_DK/LC_MESSAGES/da_DK.po - install/lang/de_DE/LC_MESSAGES/de_DE.mo - install/lang/de_DE/LC_MESSAGES/de_DE.po - install/lang/el_GR/LC_MESSAGES/el_GR.mo - install/lang/el_GR/LC_MESSAGES/el_GR.po - install/lang/es_MX/LC_MESSAGES/es_MX.mo - install/lang/es_MX/LC_MESSAGES/es_MX.po - install/lang/fr_FR/LC_MESSAGES/fr_FR.mo - install/lang/fr_FR/LC_MESSAGES/fr_FR.po - install/lang/id_ID/LC_MESSAGES/id_ID.mo - install/lang/id_ID/LC_MESSAGES/id_ID.po - install/lang/in_ID/LC_MESSAGES/in_ID.mo - install/lang/in_ID/LC_MESSAGES/in_ID.po - install/lang/it_IT/LC_MESSAGES/it_IT.mo - install/lang/it_IT/LC_MESSAGES/it_IT.po - install/lang/new_language_template/LC_MESSAGES/empty.po - install/lang/nl_BE/LC_MESSAGES/nl_BE.mo - install/lang/nl_BE/LC_MESSAGES/nl_BE.po - install/lang/pl_PL/LC_MESSAGES/pl_PL.mo - install/lang/pl_PL/LC_MESSAGES/pl_PL.po - install/lang/pt_BR/LC_MESSAGES/pt_BR.mo - install/lang/pt_BR/LC_MESSAGES/pt_BR.po - install/lang/sv_SE/LC_MESSAGES/sv_SE.mo - install/lang/sv_SE/LC_MESSAGES/sv_SE.po - install/lang/zh_CN/LC_MESSAGES/zh_CN.mo - install/lang/zh_CN/LC_MESSAGES/zh_CN.po - install/stylesheet.css - inventory/adjustments.php - inventory/cost_update.php - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_category_db.inc - inventory/includes/db/items_db.inc - inventory/includes/db/items_locations_db.inc - inventory/includes/db/items_purchases_db.inc - inventory/includes/db/items_transfer_db.inc - inventory/includes/db/movement_types_db.inc - inventory/includes/inventory_db.inc - inventory/includes/item_adjustments_ui.inc - inventory/includes/stock_transfers_ui.inc - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/item_categories.php - inventory/manage/item_codes.php - inventory/manage/item_units.php - inventory/manage/items.php - inventory/manage/locations.php - inventory/manage/movement_types.php - inventory/manage/sales_kits.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - inventory/transfers.php - inventory/view/view_adjustment.php - inventory/view/view_transfer.php - js/inserts.js - js/reports.js - js/utils.js - lang/new_language_template/LC_MESSAGES/empty.po - lang/new_language_template/locale.inc - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/includes/manufacturing_ui.inc - manufacturing/includes/work_order_issue_ui.inc - manufacturing/inquiry/bom_cost_inquiry.php - manufacturing/inquiry/where_used_inquiry.php - manufacturing/manage/bom_edit.php - manufacturing/manage/work_centres.php - manufacturing/search_work_orders.php - manufacturing/view/wo_issue_view.php - manufacturing/view/wo_production_view.php - manufacturing/view/work_order_view.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_costs.php - manufacturing/work_order_entry.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - modules/_cache/index.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/db/supp_payment_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/po_class.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/inquiry/po_search.php - purchasing/inquiry/po_search_completed.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - purchasing/po_entry_items.php - purchasing/po_receive_items.php - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - purchasing/supplier_payment.php - purchasing/view/view_grn.php - purchasing/view/view_po.php - purchasing/view/view_supp_credit.php - purchasing/view/view_supp_invoice.php - purchasing/view/view_supp_payment.php - reporting/fonts/LiberationSans-Regular.ttf - reporting/forms/index.php - reporting/includes/Workbook.php - reporting/includes/class.graphic.inc - reporting/includes/class.mail.inc - reporting/includes/class.pdf.inc - reporting/includes/doctext.inc - reporting/includes/excel_report.inc - reporting/includes/fpdi/decoders/ASCII85Decode.php - reporting/includes/fpdi/decoders/LZWDecode.php - reporting/includes/fpdi/fpdf_tpl.php - reporting/includes/fpdi/fpdi.php - reporting/includes/fpdi/fpdi2tcpdf_bridge.php - reporting/includes/fpdi/fpdi_pdf_parser.php - reporting/includes/fpdi/pdf_context.php - reporting/includes/fpdi/pdf_parser.php - reporting/includes/fpdi/wrapper_functions.php - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/includes/tcpdf.php - reporting/prn_redirect.php - reporting/rep101.php - reporting/rep102.php - reporting/rep103.php - reporting/rep104.php - reporting/rep105.php - reporting/rep106.php - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep112.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep210.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep305.php - reporting/rep401.php - reporting/rep409.php - reporting/rep501.php - reporting/rep601.php - reporting/rep701.php - reporting/rep702.php - reporting/rep704.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep708.php - reporting/rep709.php - reporting/rep710.php - reporting/reports_main.php - sales/create_recurrent_invoices.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/customer_payments.php - sales/includes/cart_class.inc - sales/includes/db/branches_db.inc - sales/includes/db/cust_trans_db.inc - sales/includes/db/cust_trans_details_db.inc - sales/includes/db/custalloc_db.inc - sales/includes/db/customers_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/recurrent_invoices_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_groups_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/db/sales_order_db.inc - sales/includes/sales_db.inc - sales/includes/sales_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - sales/inquiry/customer_allocation_inquiry.php - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - sales/inquiry/sales_orders_view.php - sales/manage/credit_status.php - sales/manage/customer_branches.php - sales/manage/customers.php - sales/manage/recurrent_invoices.php - sales/manage/sales_areas.php - sales/manage/sales_groups.php - sales/manage/sales_people.php - sales/manage/sales_points.php - sales/manage/sales_types.php - sales/sales_order_entry.php - sales/view/view_credit.php - sales/view/view_dispatch.php - sales/view/view_invoice.php - sales/view/view_receipt.php - sales/view/view_sales_order.php - sql/alter2.1.php - sql/alter2.3.php - sql/alter2.3.sql - sql/alter2.3rc.sql - sql/en_US-demo.sql - sql/en_US-new.sql - taxes/db/tax_types_db.inc - taxes/item_tax_types.php - taxes/tax_calc.inc - taxes/tax_groups.php - taxes/tax_types.php - themes/aqua/default.css - themes/aqua/renderer.php - themes/cool/default.css - themes/cool/renderer.php - themes/default/default.css - themes/default/renderer.php - update.html - version.php - -2010-07-06 21:33 +0000 Janusz Dobrowolski -(2139) Additonal sql injection prevention in date2sql(). - CHANGELOG.txt - includes/date_functions.inc - -2010-06-28 10:01 +0000 Joe Hunt -(2135) Rerun - config.default.php - -2010-06-28 09:54 +0000 Joe Hunt -(2134) Release 2.2.11 - CHANGELOG.txt - config.default.php - update.html - -2010-06-22 08:38 +0000 Joe Hunt -(2109) Minor select bug in create recurrent invoices - CHANGELOG.txt - sales/create_recurrent_invoices.php - -2010-06-18 21:34 +0000 Joe Hunt -(2091) Removed constraint on day values in Payment Terms - CHANGELOG.txt - admin/payment_terms.php - -2010-06-18 06:58 +0000 Janusz Dobrowolski -(2090) Small bug on final credit invoice screen redirection. - CHANGELOG.txt - sales/customer_credit_invoice.php - -2010-06-17 20:01 +0000 Janusz Dobrowolski -(2089) [0000235],[000236] db error when no deliveries yet. - CHANGELOG.txt - sales/view/view_sales_order.php - -2010-06-14 13:52 +0000 Joe Hunt -(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. -Allow optional non zero values in reports 101,102,201,202,203 and 303. - CHANGELOG.txt - includes/db/manufacturing_db.inc - reporting/rep101.php - reporting/rep102.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep303.php - reporting/reports_main.php - -2010-06-14 13:23 +0000 Janusz Dobrowolski -(2085) Undone latest commit - sales/includes/db/custalloc_db.inc - -2010-06-11 12:33 +0000 Joe Hunt -(2071) Release 2.2.10 - CHANGELOG.txt - config.default.php - update.html - -2010-06-10 09:16 +0000 Joe Hunt -(2070) Changed Wiki help url and site url in config.default.php - CHANGELOG.txt - config.default.php - -2010-06-07 15:07 +0000 Joe Hunt -(2069) Rerun - reporting/includes/excel_report.inc - -2010-06-07 07:18 +0000 Joe Hunt -(2068) HTML decode text when printing to Excel. - CHANGELOG.txt - reporting/includes/excel_report.inc - -2010-06-06 21:46 +0000 Janusz Dobrowolski -(2067) Fixed bug [0000232] (SO view content) and another fix in credit note. - CHANGELOG.txt - -2010-06-06 21:45 +0000 Janusz Dobrowolski -(2066) Small bug on final screen redirection. - sales/customer_credit_invoice.php - -2010-06-06 21:45 +0000 Janusz Dobrowolski -(2065) Fixed lists of related sales invoices/credits. - sales/view/view_sales_order.php - -2010-06-06 20:13 +0000 Janusz Dobrowolski -(2064) Long timeouts for all report printing calls. - CHANGELOG.txt - -2010-06-06 20:12 +0000 Janusz Dobrowolski -(2063) Allowed optional long timeout on defualt/cancel/selector buttons. - includes/ui/ui_input.inc - js/behaviour.js - js/inserts.js - -2010-06-06 20:11 +0000 Janusz Dobrowolski -(2062) Long timeouts for ajax call for printing. - reporting/includes/reports_classes.inc - -2010-06-06 15:50 +0000 Janusz Dobrowolski -(2061) False overallocation message fixed. - CHANGELOG.txt - includes/ui/allocation_cart.inc - -2010-06-03 07:37 +0000 Joe Hunt -(2056) Rounding bug when decimals greater than or equal to 6. - CHANGELOG.txt - includes/current_user.inc - -2010-05-31 14:17 +0000 Joe Hunt -(2055) No limit on 30 days in Payment terms if end of month. - CHANGELOG.txt - admin/payment_terms.php - -2010-05-31 00:00 +0000 Joe Hunt -(2054) Report GL Transactions now prints line memos - CHANGELOG.txt - reporting/rep704.php - -2010-05-30 11:35 +0000 Joe Hunt -(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1 -Copy line memo to next line in journal entries and bank payments/deposits - CHANGELOG.txt - config.default.php - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - reporting/includes/reports_classes.inc - -2010-05-29 15:32 +0000 Janusz Dobrowolski -(2051) Smaller fixes in initial COAs - CHANGELOG.txt - sql/en_US-demo.sql - sql/en_US-new.sql - -2010-05-24 18:51 +0000 Janusz Dobrowolski -(2049) Additional fixes in payment/deposit allocations. - CHANGELOG.txt - includes/ui/allocation_cart.inc - js/payalloc.js - -2010-05-24 08:23 +0000 Joe Hunt -(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report - CHANGELOG.txt - reporting/rep303.php - -2010-05-24 07:46 +0000 Joe Hunt -(2047) Release 2.2.9 - CHANGELOG.txt - config.default.php - update.html - -2010-05-22 15:41 +0000 Janusz Dobrowolski -(2046) Fixed html generaton for buttons. - CHANGELOG.txt - includes/ui/ui_input.inc - -2010-05-20 15:48 +0000 Janusz Dobrowolski -(2045) Additional fix for bugfix [0000229]. - CHANGELOG.txt - js/payalloc.js - -2010-05-12 19:19 +0000 Janusz Dobrowolski -(2043) [0000229] Payment overallocation is now forbidden. - CHANGELOG.txt - includes/ui/allocation_cart.inc - js/allocate.js - -2010-05-12 14:46 +0000 Joe Hunt -(2042) [0000228] Sales order inquiry using reference number - CHANGELOG.txt - sales/inquiry/sales_orders_view.php - -2010-05-12 10:55 +0000 Janusz Dobrowolski -(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller -issues. - CHANGELOG.txt - -2010-05-12 10:53 +0000 Janusz Dobrowolski -(2040) Fixed emial sending links to support ajax call. - purchasing/po_entry_items.php - sales/credit_note_entry.php - sales/customer_delivery.php - sales/customer_invoice.php - -2010-05-12 10:51 +0000 Janusz Dobrowolski -(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server. - includes/session.inc - -2010-05-12 10:50 +0000 Janusz Dobrowolski -(2038) Fixed shipping tax naming. - taxes/tax_groups.php - -2010-05-12 10:46 +0000 Janusz Dobrowolski -(2037) [0000226] Fixed checks for js cached files, colors in messages - admin/system_diagnostics.php - -2010-05-12 08:09 +0000 Joe Hunt -(2036) Changed to allow change of theme in 'allow_demo_mode' during session - CHANGELOG.txt - admin/display_prefs.php - -2010-05-10 07:18 +0000 Joe Hunt -(2010) Changed so Print Statements don't list voided items. - CHANGELOG.txt - reporting/rep108.php - -2010-05-05 11:52 +0000 Joe Hunt -(2007) Rerun -Parse error in doctext.inc -doctext2.inc was forgotten. - CHANGELOG.txt - lang/new_language_template/LC_MESSAGES/empty.po - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2010-05-05 11:02 +0000 Janusz Dobrowolski -(2006) Fixed ambiguities and typos in report titles. - CHANGELOG.txt - reporting/includes/doctext.inc - -2010-05-04 21:56 +0000 Joe Hunt -(2005) Rerun - gl/inquiry/profit_loss.php - -2010-05-04 15:51 +0000 Joe Hunt -(2004) Minor change to balance sheet/profit and loss drilldown -Script is modified to display only direct child types -New empty.po file for 2.2.8 - CHANGELOG.txt - gl/inquiry/balance_sheet.php - gl/inquiry/profit_loss.php - lang/new_language_template/LC_MESSAGES/empty.po - -2010-05-04 09:10 +0000 Joe Hunt -(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem) - CHANGELOG.txt - reporting/rep203.php - -2010-04-26 08:32 +0000 Joe Hunt -(1997) Allowing the Tax Report to be printed to Excel/OO Calc - CHANGELOG.txt - reporting/includes/excel_report.inc - reporting/rep709.php - reporting/reports_main.php - -2010-04-21 11:25 +0000 Janusz Dobrowolski -(1996) ixed incorect backup of tables with multidigit prefix [0000223] - CHANGELOG.txt - admin/db/maintenance_db.inc - -2010-04-21 08:20 +0000 Joe Hunt -(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when -looking at this delivery. Solution, can't delete, but set the deliveries to 0 -on the lines. - CHANGELOG.txt - sales/includes/db/sales_order_db.inc - -2010-04-18 07:13 +0000 Joe Hunt -(1991) Release 2.2.8 - CHANGELOG.txt - config.default.php - update.html - -2010-04-17 19:55 +0000 Janusz Dobrowolski -(1990) Checking reference uniqueness for direct invoice, small fix in company creation. - CHANGELOG.txt - -2010-04-17 19:54 +0000 Janusz Dobrowolski -(1989) Added check for reference uniqueness in checking routine. - sales/sales_order_entry.php - -2010-04-17 19:53 +0000 Janusz Dobrowolski -(1988) Small fix in company creation. - admin/create_coy.php - -2010-04-08 22:39 +0000 Joe Hunt -(1981) Rerun - admin/create_coy.php - -2010-04-08 22:14 +0000 Joe Hunt -(1980) Creating a new company without a Database script causes unpredictable errors - CHANGELOG.txt - admin/create_coy.php - -2010-04-06 07:44 +0000 Joe Hunt -(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description. - CHANGELOG.txt - reporting/rep104.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep305.php - -2010-04-03 08:09 +0000 Joe Hunt -(1966) [0000219] Incorrect behaviors regarding Payment forms - CHANGELOG.txt - purchasing/supplier_payment.php - sales/customer_payments.php - -2010-03-20 11:21 +0000 Joe Hunt -(1957) Rerun - reporting/includes/header2.inc - -2010-03-20 09:03 +0000 Joe Hunt -(1956) [0000215} Wrong text in deliver to and not printing it. - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - -2010-03-15 18:05 +0000 Janusz Dobrowolski -(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]). - CHANGELOG.txt - -2010-03-15 18:04 +0000 Janusz Dobrowolski -(1954) Missing checks for customer/branch selection. - sales/customer_payments.php - sales/sales_order_entry.php - -2010-03-15 18:03 +0000 Janusz Dobrowolski -(1953) Missing check for supplier selection. - purchasing/po_entry_items.php - purchasing/supplier_invoice.php - purchasing/supplier_payment.php - -2010-03-15 18:02 +0000 Janusz Dobrowolski -(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions - purchasing/includes/db/suppalloc_db.inc - -2010-03-15 13:22 +0000 Janusz Dobrowolski -(1951) Small cleanups - CHANGELOG.txt - includes/current_user.inc - includes/session.inc - -2010-03-10 22:34 +0000 Joe Hunt -(1948) Print reference on email (PO) - CHANGELOG.txt - reporting/rep209.php - -2010-03-10 11:37 +0000 Joe Hunt -(1947) Print full Location name on reports - CHANGELOG.txt - reporting/rep105.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - -2010-03-07 09:29 +0000 Joe Hunt -(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in - CHANGELOG.txt - includes/ui/ui_lists.inc - -2010-03-06 14:57 +0000 Joe Hunt -(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header - CHANGELOG.txt - purchasing/includes/ui/invoice_ui.inc - -2010-03-05 23:18 +0000 Joe Hunt -(1944) Bug in Text(Col)WrapLines. Doesn't break on space. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2010-03-05 11:22 +0000 Joe Hunt -(1942) Release 2.2.7 -Removed redundant variable $use_new_account_types from config.php -Removed redundant function get_gl_accounts_all in gl_db_accounts. - CHANGELOG.txt - config.default.php - gl/includes/db/gl_db_accounts.inc - update.html - -2010-03-02 12:00 +0000 Joe Hunt -(1941) Bug sending email from/to a name with commas. Has been replaced with '' - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2010-03-01 22:22 +0000 Janusz Dobrowolski -(1940) [0000213] Invalid date change for edited journal entries. - CHANGELOG.txt - gl/gl_journal.php - -2010-03-01 20:42 +0000 Janusz Dobrowolski -(1939) [0000212] Selecting customer branches form popup was not working. - CHANGELOG.txt - sales/manage/customer_branches.php - -2010-03-01 10:14 +0000 Joe Hunt -(1938) Rerun - admin/create_coy.php - -2010-03-01 08:49 +0000 Joe Hunt -(1932) Allow change of password without script in Create/Update Company. - CHANGELOG.txt - admin/create_coy.php - -2010-02-28 15:00 +0000 Joe Hunt -(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. -Wiki will be updated on how does the Work Order work - CHANGELOG.txt - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_order_requirements_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - purchasing/includes/db/grn_db.inc - -2010-02-26 17:57 +0000 Janusz Dobrowolski -(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO -pdf - CHANGELOG.txt - -2010-02-26 17:56 +0000 Janusz Dobrowolski -(1929) [0000211] Typo in Work Order legend - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2010-02-26 17:55 +0000 Janusz Dobrowolski -(1928) [0000209],[0000210] Improper price and quantity handling on supplier change. - purchasing/includes/ui/po_ui.inc - -2010-02-26 15:27 +0000 Janusz Dobrowolski -(1927) Restored Esc hotkey on cancel buttons. - CHANGELOG.txt - js/inserts.js - -2010-02-26 10:51 +0000 Joe Hunt -(1926) [0000208] Voiding a work order production does not revert raw material quantities -Rerun of empty.po - CHANGELOG.txt - lang/new_language_template/LC_MESSAGES/empty.po - manufacturing/includes/db/work_order_produce_items_db.inc - -2010-02-25 18:04 +0000 Janusz Dobrowolski -(1916) Fixed bug in product receive quantity input. - CHANGELOG.txt - manufacturing/work_order_add_finished.php - -2010-02-24 16:06 +0000 Joe Hunt -(1915) Rerun - includes/ui/ui_lists.inc - -2010-02-24 14:12 +0000 Joe Hunt -(1914) Small layout fix. Error in html - CHANGELOG.txt - includes/ui/ui_lists.inc - -2010-02-24 09:34 +0000 Joe Hunt -(1913) Tax included calculation problem when more than 1 tax type in a group -Small layout fixes - CHANGELOG.txt - admin/backups.php - reporting/rep107.php - reporting/rep110.php - taxes/tax_calc.inc - -2010-02-23 10:19 +0000 Joe Hunt -(1912) Final rerun :) - gl/includes/db/gl_db_banking.inc - -2010-02-22 22:19 +0000 Joe Hunt -(1911) Rerun - gl/includes/db/gl_db_banking.inc - -2010-02-22 13:55 +0000 Janusz Dobrowolski -(1910) Two smaller fixes in security_area codes. - includes/access_levels.inc - -2010-02-22 12:49 +0000 Joe Hunt -(1909) # Bug in exchange variation calculation in certain situations. Again. - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2010-02-22 00:24 +0000 Joe Hunt -(1908) Rerun - gl/manage/exchange_rates.php - -2010-02-22 00:12 +0000 Joe Hunt -(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before. - CHANGELOG.txt - gl/manage/exchange_rates.php - -2010-02-21 21:08 +0000 Janusz Dobrowolski -(1906) Fixed check for language session var. - CHANGELOG.txt - includes/session.inc - -2010-02-19 17:04 +0000 Joe Hunt -(1904) Bug in exchange variation calculation in certain situations -Better and cleaner layout in graphics -Fixed better layout in customer delivery form - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - reporting/includes/class.graphic.inc - sales/customer_delivery.php - -2010-02-17 08:58 +0000 Joe Hunt -(1903) Missing border layout in report centre - CHANGELOG.txt - reporting/includes/reports_classes.inc - -2010-02-16 14:54 +0000 Joe Hunt -(1901) Release 2.2.6 - CHANGELOG.txt - admin/display_prefs.php - config.default.php - lang/new_language_template/LC_MESSAGES/empty.po - update.html - -2010-02-16 12:25 +0000 Joe Hunt -(1900) CSS style is now implemented in all FA. -New label style for the themes. Better layout in supp inv/credit -A lot of code clean up. New password_row and file_row/cells. - CHANGELOG.txt - access/login.php - admin/attachments.php - admin/change_current_user_password.php - admin/company_preferences.php - admin/create_coy.php - admin/gl_setup.php - admin/inst_lang.php - admin/inst_module.php - admin/users.php - config.default.php - includes/ui/ui_controls.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - inventory/manage/items.php - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - reporting/includes/reports_classes.inc - sales/includes/ui/sales_order_ui.inc - sales/view/view_sales_order.php - themes/aqua/default.css - themes/cool/default.css - themes/default/default.css - -2010-02-11 20:50 +0000 Janusz Dobrowolski -(1899) Two smaller fixes (javascript and sesion language setting). - CHANGELOG.txt - -2010-02-11 20:48 +0000 Janusz Dobrowolski -(1898) Fixed IE related hot keys problemwith AltTab. - js/inserts.js - -2010-02-11 20:47 +0000 Janusz Dobrowolski -(1897) Better check for language session var. - includes/session.inc - -2010-02-11 08:28 +0000 Joe Hunt -(1896) [0000204] GRN Valuation Report shows wrong data - CHANGELOG.txt - reporting/rep305.php - -2010-02-10 21:12 +0000 Joe Hunt -(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman. - CHANGELOG.txt - gl/gl_bank.php - -2010-02-10 14:59 +0000 Janusz Dobrowolski -(1894) Fixed bug [0000202] and sparse warning in bom processing. - CHANGELOG.txt - -2010-02-10 14:57 +0000 Janusz Dobrowolski -(1893) [0000202] Unable to change item type during edition. - inventory/manage/items.php - -2010-02-10 14:57 +0000 Janusz Dobrowolski -(1892) Fixed sparse warning. - includes/db/manufacturing_db.inc - -2010-02-10 14:27 +0000 Joe Hunt -(1891) Added a selector for decimal values in Balance Sheet and P/L Statement - CHANGELOG.txt - reporting/rep706.php - reporting/rep707.php - reporting/reports_main.php - -2010-02-10 13:27 +0000 Joe Hunt -(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when -the correct values later are obtained. - CHANGELOG.txt - admin/gl_setup.php - includes/db/inventory_db.inc - manufacturing/includes/db/work_orders_db.inc - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2010-02-08 23:27 +0000 Joe Hunt -(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php - CHANGELOG.txt - admin/create_coy.php - -2010-02-06 19:06 +0000 Janusz Dobrowolski -(1878) Rerun of yesterday fix for zero qty lines, another bug fixed. - CHANGELOG.txt - -2010-02-06 19:04 +0000 Janusz Dobrowolski -(1877) Removed 0 zero quantity lines from DN and SI. - reporting/rep107.php - reporting/rep110.php - -2010-02-06 19:03 +0000 Janusz Dobrowolski -(1876) Fixed bug resulting in broken line items relations after edition of multiline SO. - sales/includes/db/sales_order_db.inc - -2010-02-06 19:02 +0000 Janusz Dobrowolski -(1875) Removed last changes. - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - -2010-02-06 16:46 +0000 Janusz Dobrowolski -(1874) get_standard_cost fixed again. - CHANGELOG.txt - includes/db/inventory_db.inc - -2010-02-06 14:56 +0000 Joe Hunt -(1873) Changed Balance Sheets/PL Statements to be recursive - CHANGELOG.txt - gl/inquiry/balance_sheet.php - gl/inquiry/profit_loss.php - reporting/rep701.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2010-02-05 22:06 +0000 Joe Hunt -(1872) Placing a print link in all view windows (without menus) -Preparing for new recursive balance sheet/PL Statements - CHANGELOG.txt - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - includes/main.inc - includes/ui/ui_controls.inc - -2010-02-05 13:38 +0000 Janusz Dobrowolski -(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in -DN/SI to database. - CHANGELOG.txt - -2010-02-05 13:36 +0000 Janusz Dobrowolski -(1870) Prevent saving zero qty lines in database. - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - -2010-02-05 13:35 +0000 Janusz Dobrowolski -(1869) Fixed get_standard_cost() result for dummy items. - includes/db/inventory_db.inc - -2010-02-04 20:46 +0000 Janusz Dobrowolski -(1868) Fixed continuation after authorization timeout, fixed messages on backup page. - CHANGELOG.txt - -2010-02-04 20:45 +0000 Janusz Dobrowolski -(1867) Fixed continuation after authorization timeout. - access/login.php - includes/main.inc - includes/page/footer.inc - includes/session.inc - -2010-02-04 20:44 +0000 Janusz Dobrowolski -(1866) Fixed for login page. - themes/aqua/default.css - themes/cool/default.css - themes/default/default.css - -2010-02-04 20:43 +0000 Janusz Dobrowolski -(1865) Added message when no file is selected for view or download. - admin/backups.php - -2010-02-03 15:26 +0000 Joe Hunt -(1859) Exchange rate bug when searching a non existing customer - CHANGELOG.txt - includes/banking.inc - -2010-02-03 10:30 +0000 Joe Hunt -(1858) When buying a service item from a supplier, the delivery produced -wrong inventory GL transactions. No GL transactions should be here. -[0000200] stock_master material_cost incorrectly updated during GRN when -price format uses thousands seperator. A couple of minor errors too. - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - sales/includes/db/sales_delivery_db.inc - -2010-02-03 03:39 +0000 Joe Hunt -(1857) *** empty log message *** - gl/inquiry/profit_loss.php - -2010-02-03 01:10 +0000 Joe Hunt -(1856) Added a Profit and Loss Drilldown page and changed menu links - CHANGELOG.txt - applications/generalledger.php - gl/inquiry/balance_sheet.php - gl/inquiry/journal_inquiry.php - -2010-02-02 16:35 +0000 Janusz Dobrowolski -(1855) Added memo search in journal inqury. - CHANGELOG.txt - gl/inquiry/journal_inquiry.php - -2010-02-02 09:01 +0000 Joe Hunt -(1851) Release 2.2.5 - CHANGELOG.txt - config.default.php - update.html - -2010-02-02 08:57 +0000 Joe Hunt -(1850) Release 2.2.5 - CHANGELOG.txt - -2010-02-02 01:09 +0000 Joe Hunt -(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos. - CHANGELOG.txt - sales/sales_order_entry.php - -2010-02-01 12:34 +0000 Janusz Dobrowolski -(1848) Two error handling related fixes - CHANGELOG.txt - -2010-02-01 12:33 +0000 Janusz Dobrowolski -(1847) Fixed error msgs display in some situations - includes/errors.inc - -2010-02-01 12:33 +0000 Janusz Dobrowolski -(1846) Ajax timeout changed to 6/60s - js/inserts.js - js/utils.js - -2010-02-01 11:06 +0000 Joe Hunt -(1845) [0000197] Bug in closing some special balance sheet levels. - CHANGELOG.txt - gl/inquiry/balance_sheet.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2010-02-01 10:15 +0000 Joe Hunt -(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash). - CHANGELOG.txt - sales/sales_order_entry.php - -2010-01-31 16:37 +0000 Joe Hunt -(1839) Bug in Quick Entries with Tax added. - CHANGELOG.txt - includes/ui/ui_view.inc - -2010-01-30 16:32 +0000 Joe Hunt -(1838) Added a Balance Sheet drilldown inquiry in Banking and GL - CHANGELOG.txt - applications/generalledger.php - gl/inquiry/balance_sheet.php - gl/inquiry/gl_account_inquiry.php - -2010-01-30 15:22 +0000 Janusz Dobrowolski -(1837) Fixed bug in checking selected GL accounts for tax types. - CHANGELOG.txt - taxes/tax_types.php - -2010-01-30 14:57 +0000 Joe Hunt -(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql - CHANGELOG.txt - sql/en_US-demo.sql - sql/en_US-new.sql - -2010-01-30 14:25 +0000 Janusz Dobrowolski -(1835) [0000194] Fixed tax records from journal entry (voiding problem) - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - reporting/rep709.php - -2010-01-25 23:29 +0000 Joe Hunt -(1827) Rerun - sales/sales_order_entry.php - -2010-01-25 16:13 +0000 Joe Hunt -(1826) Rerun - CHANGELOG.txt - purchasing/supplier_payment.php - sales/customer_payments.php - -2010-01-25 15:37 +0000 Joe Hunt -(1825) Bug not deleting refs record when deleting Sales Order, Quotation -A couple of redirecting bugs - CHANGELOG.txt - sales/includes/db/sales_order_db.inc - sales/sales_order_entry.php - -2010-01-25 13:31 +0000 Joe Hunt -(1824) Rerun. Reports checked for warnings. - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - reporting/rep109.php - reporting/rep111.php - reporting/rep112.php - reporting/rep209.php - -2010-01-25 11:00 +0000 Joe Hunt -(1823) Bug in the sequence in sales price pickup - CHANGELOG.txt - sales/includes/sales_db.inc - -2010-01-25 09:32 +0000 Joe Hunt -(1822) Rerun - CHANGELOG.txt - -2010-01-25 09:12 +0000 Joe Hunt -(1821) Added document Receipt and small rearrangements and bugfixes - CHANGELOG.txt - includes/types.inc - includes/ui/ui_view.inc - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep112.php - reporting/rep209.php - reporting/rep210.php - reporting/reports_main.php - sales/customer_payments.php - sales/inquiry/customer_inquiry.php - sales/sales_order_entry.php - -2010-01-22 14:39 +0000 Joe Hunt -(1804) Rerun - admin/gl_setup.php - -2010-01-22 10:12 +0000 Joe Hunt -(1803) Exchange rate doesn't update table when adding new or deleting rate - CHANGELOG.txt - gl/manage/exchange_rates.php - -2010-01-22 00:44 +0000 Joe Hunt -(1802) Small adjustments to Bank Statement and GL Transactions Reports - CHANGELOG.txt - reporting/includes/reports_classes.inc - reporting/rep601.php - reporting/rep704.php - -2010-01-20 12:10 +0000 Joe Hunt -(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'. - CHANGELOG.txt - admin/gl_setup.php - -2010-01-19 00:27 +0000 Joe Hunt -(1799) Rerun - includes/db/manufacturing_db.inc - -2010-01-18 22:53 +0000 Joe Hunt -(1798) Demand was calculated double from Sales Quotation. Should be 0 - CHANGELOG.txt - includes/db/manufacturing_db.inc - -2010-01-18 14:23 +0000 Joe Hunt -(1797) Rerun - gl/bank_transfer.php - -2010-01-18 14:16 +0000 Joe Hunt -(1796) A back link was still in Bank Transfer. - CHANGELOG.txt - gl/bank_transfer.php - update.html - -2010-01-17 22:34 +0000 Joe Hunt -(1795) Release 2.2.4 - CHANGELOG.txt - config.default.php - update.html - -2010-01-17 22:10 +0000 Janusz Dobrowolski -(1794) Fixed checks before deleting POS, fixed error display in ajax mode. - CHANGELOG.txt - -2010-01-17 22:09 +0000 Janusz Dobrowolski -(1793) Fixed checks for deleting POS. - sales/manage/sales_points.php - -2010-01-17 22:09 +0000 Janusz Dobrowolski -(1792) Fixed error messages display in ajax mode. - includes/errors.inc - -2010-01-17 13:02 +0000 Janusz Dobrowolski -(1791) Improved error checking during company creation, small fix in en_US-new.sql - CHANGELOG.txt - -2010-01-17 13:01 +0000 Janusz Dobrowolski -(1790) Fixed default value for stock_category.dflt_tax_type - sql/en_US-new.sql - -2010-01-17 13:00 +0000 Janusz Dobrowolski -(1789) Improved error checking during company update/creation. - admin/create_coy.php - -2010-01-15 22:17 +0000 Janusz Dobrowolski -(1788) Empty numeric input fields globally defaulted to 0. - CHANGELOG.txt - includes/data_checks.inc - includes/ui/ui_input.inc - -2010-01-15 17:46 +0000 Janusz Dobrowolski -(1787) Fixed bug [0000187] and two other improvements. - CHANGELOG.txt - -2010-01-15 17:45 +0000 Janusz Dobrowolski -(1786) Cleaned warnings in errorlog. - sales/includes/sales_db.inc - -2010-01-15 17:45 +0000 Janusz Dobrowolski -(1785) [0000187] Fixed category and description reset after failed check. - inventory/manage/sales_kits.php - -2010-01-15 17:43 +0000 Janusz Dobrowolski -(1784) Fixed maximal id length to 10 digits. - gl/manage/gl_account_types.php - -2010-01-15 10:46 +0000 Joe Hunt -(1783) Removed a comma after last item in structure for 0_tax_types, line 1596 - CHANGELOG.txt - sql/en_US-new.sql - -2010-01-15 09:37 +0000 Joe Hunt -(1782) [0000190] Back link on confirmation only pages removed. - CHANGELOG.txt - includes/main.inc - includes/page/footer.inc - includes/ui/ui_view.inc - -2010-01-14 10:06 +0000 Joe Hunt -(1781) A couple of small bugs were fixed in average material cost - CHANGELOG.txt - manufacturing/includes/db/work_orders_db.inc - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2010-01-13 19:24 +0000 Joe Hunt -(1780) Changed so GL Account Types id allows up to 6 digits - CHANGELOG.txt - gl/manage/gl_account_types.php - -2010-01-13 11:51 +0000 Joe Hunt -(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price - CHANGELOG.txt - inventory/cost_update.php - inventory/includes/item_adjustments_ui.inc - inventory/view/view_adjustment.php - -2010-01-12 15:15 +0000 Janusz Dobrowolski -(1778) Fied buggy exemptions display in item tax editor. - CHANGELOG.txt - taxes/item_tax_types.php - -2010-01-12 11:45 +0000 Joe Hunt -(1773) Rerun - admin/fiscalyears.php - -2010-01-12 10:26 +0000 Joe Hunt -(1772) Release 2.2.3 -Allow using of multi level sub-types when digits are of same length in account types -Print COA also prints class id and account type id. - CHANGELOG.txt - admin/fiscalyears.php - config.default.php - gl/includes/db/gl_db_accounts.inc - reporting/rep701.php - update.html - -2010-01-11 11:52 +0000 Janusz Dobrowolski -(1770) Removed invalid constraint on tax_types table. - CHANGELOG.txt - sql/en_US-new.sql - -2010-01-10 23:26 +0000 Janusz Dobrowolski -(1769) [0000185] Update notification for reorder levels was missing. - CHANGELOG.txt - inventory/reorder_level.php - -2010-01-10 21:41 +0000 Janusz Dobrowolski -(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups. - CHANGELOG.txt - -2010-01-10 21:38 +0000 Janusz Dobrowolski -(1767) Code cleanup. - includes/current_user.inc - -2010-01-10 21:38 +0000 Janusz Dobrowolski -(1766) Fixed check for empty POST in check_num() - includes/data_checks.inc - -2010-01-10 21:36 +0000 Janusz Dobrowolski -(1765) Fields reset after check failed fixed. - inventory/manage/item_codes.php - -2010-01-10 21:34 +0000 Janusz Dobrowolski -(1764) [0000186] Timeout on refres button. - sales/allocations/customer_allocate.php - -2010-01-10 16:23 +0000 Janusz Dobrowolski -(1763) Fixed js bug in IE7, some bugfixes and improvements. - CHANGELOG.txt - -2010-01-10 16:21 +0000 Janusz Dobrowolski -(1762) Added support for customized doctext.inc/header2.inc - reporting/includes/pdf_report.inc - reporting/prn_redirect.php - -2010-01-10 16:21 +0000 Janusz Dobrowolski -(1761) Increased number of decimals for tax calculations. - taxes/tax_calc.inc - -2010-01-10 16:20 +0000 Janusz Dobrowolski -(1760) Prevented wanings for sqls without 'inactive' field. - includes/ui/db_pager_view.inc - -2010-01-10 16:18 +0000 Janusz Dobrowolski -(1759) Small fix in new_doc_date() - includes/date_functions.inc - -2010-01-10 16:17 +0000 Janusz Dobrowolski -(1758) Fixed js error in IE7 - js/inserts.js - -2010-01-10 09:59 +0000 Joe Hunt -(1757) Rerun - admin/fiscalyears.php - -2010-01-09 23:23 +0000 Joe Hunt -(1756) Rerun - admin/fiscalyears.php - -2010-01-09 16:43 +0000 Joe Hunt -(1755) Bugs in deleting fiscal year. Some transactions weren't deleted. - CHANGELOG.txt - admin/fiscalyears.php - -2010-01-07 23:45 +0000 Joe Hunt -(1754) *** empty log message *** - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2010-01-07 23:34 +0000 Joe Hunt -(1753) Rerun of Remittance - purchasing/inquiry/supplier_inquiry.php - purchasing/supplier_payment.php - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/rep210.php - -2010-01-07 15:29 +0000 Joe Hunt -(1752) Creating recurrent invoices with date outside fiscal year - CHANGELOG.txt - sales/create_recurrent_invoices.php - -2010-01-07 14:24 +0000 Joe Hunt -(1751) Changed to let the $doctypes in documents follow the types in types.inc -New document, Remittance, to print payment allocations to suppliers -Also print/email links from Supplier Payment and Supplier Inquiry. - CHANGELOG.txt - purchasing/inquiry/supplier_inquiry.php - purchasing/supplier_payment.php - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep111.php - reporting/rep209.php - reporting/rep210.php - reporting/reports_main.php - -2010-01-06 07:31 +0000 Janusz Dobrowolski -(1750) Small fix in session.inc and extension of reference incrementation algorithm - CHANGELOG.txt - includes/references.inc - includes/session.inc - -2010-01-05 14:59 +0000 Joe Hunt -(1749) Improved layout on documents. - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - -2010-01-04 15:43 +0000 Joe Hunt -(1748) Making the stretch parameter = 1 on default print pdf all over - CHANGELOG.txt - reporting/includes/class.pdf.inc - reporting/includes/pdf_report.inc - -2009-12-30 23:41 +0000 Joe Hunt -(1747) When updating tax rate, it didn't show and calculate correct in documents. - CHANGELOG.txt - taxes/db/tax_groups_db.inc - -2009-12-27 14:01 +0000 Joe Hunt -(1746) Problems letting various currency bank accounts sharing the same GL account -Rollback of bank_accounts.php - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - gl/manage/bank_accounts.php - -2009-12-27 08:44 +0000 Joe Hunt -(1745) Minor fix - gl/manage/bank_accounts.php - -2009-12-27 00:15 +0000 Joe Hunt -(1744) Problems letting various currency bank accounts sharing the same GL account -Foreign currency accounts must have their own specific GL accounts. - CHANGELOG.txt - gl/manage/bank_accounts.php - -2009-12-23 23:03 +0000 Joe Hunt -(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 - CHANGELOG.txt - gl/inquiry/journal_inquiry.php - -2009-12-23 17:07 +0000 Joe Hunt -(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is. - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/rep109.php - reporting/rep111.php - -2009-12-23 16:05 +0000 Joe Hunt -(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well. - CHANGELOG.txt - admin/db/maintenance_db.inc - gl/gl_bank.php - includes/db_pager.inc - includes/lang/language.php - includes/page/header.inc - includes/session.inc - install/save.php - inventory/adjustments.php - inventory/transfers.php - purchasing/allocations/supplier_allocate.php - purchasing/includes/ui/po_ui.inc - purchasing/supplier_invoice.php - reporting/includes/Workbook.php - reporting/includes/class.graphic.inc - reporting/includes/tcpdf.php - sales/allocations/customer_allocate.php - -2009-12-23 10:50 +0000 Joe Hunt -(1738) Release 2.2.2 - CHANGELOG.txt - config.default.php - update.html - -2009-12-22 16:56 +0000 Joe Hunt -(1737) Some additional changes in pdf_report.inc for supporting report extensions. - CHANGELOG.txt - reporting/includes/excel_report.inc - reporting/includes/pdf_report.inc - -2009-12-21 23:36 +0000 Joe Hunt -(1736) Some additional changes in pdf_report.inc for supporting report extensions. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2009-12-21 22:20 +0000 Janusz Dobrowolski -(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php - CHANGELOG.txt - -2009-12-21 22:19 +0000 Janusz Dobrowolski -(1734) Fixed bad source document quantity update and invalid qtys during derivative document -entry [0000184]. - sales/includes/cart_class.inc - sales/includes/sales_db.inc - -2009-12-21 22:17 +0000 Janusz Dobrowolski -(1733) Fixed quantity columns descriptions in delivery note edition. - sales/customer_delivery.php - -2009-12-20 23:36 +0000 Joe Hunt -(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc -Some errors in header3() in pdf_report.inc.. - CHANGELOG.txt - includes/current_user.inc - reporting/includes/pdf_report.inc - -2009-12-18 15:35 +0000 Joe Hunt -(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result. -Fixed depending on the decimals in the stock item to not allow less than minimum. - CHANGELOG.txt - purchasing/po_entry_items.php - -2009-12-12 15:32 +0000 Joe Hunt -(1730) Implemented search on categories as well in sales_items_list... - CHANGELOG.txt - includes/ui/ui_lists.inc - -2009-12-09 16:14 +0000 Janusz Dobrowolski -(1728) Added new System Diagnostics page - CHANGELOG.txt - admin/system_diagnostics.php - applications/setup.php - -2009-12-08 20:09 +0000 Joe Hunt -(1727) Extended the Report Engine to better support own reports - CHANGELOG.txt - reporting/fonts/courier.php - reporting/fonts/symbol.php - reporting/fonts/times.php - reporting/fonts/timesb.php - reporting/fonts/timesbi.php - reporting/fonts/timesi.php - reporting/fonts/zapfdingbats.php - reporting/includes/class.pdf.inc - reporting/includes/excel_report.inc - reporting/includes/pdf_report.inc - reporting/includes/tcpdf.php - -2009-12-07 13:59 +0000 Joe Hunt -(1726) Providing use of alternative providers for exchange rates. - CHANGELOG.txt - gl/includes/db/gl_db_rates.inc - -2009-12-06 22:44 +0000 Janusz Dobrowolski -(1725) Additional ptrefixcheck on company creation, safer company removal sequence. - CHANGELOG.txt - admin/create_coy.php - admin/db/maintenance_db.inc - -2009-12-04 22:54 +0000 Joe Hunt -(1720) Better date2sql in date_functions.inc - CHANGELOG.txt - includes/date_functions.inc - -2009-12-04 18:28 +0000 Janusz Dobrowolski -(1719) False currency rate error on first opening of sales order entry, when customer_list is off - -fixed. - CHANGELOG.txt - sales/includes/cart_class.inc - -2009-12-04 17:59 +0000 Janusz Dobrowolski -(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments - CHANGELOG.txt - includes/ui/allocation_cart.inc - -2009-12-04 08:59 +0000 Joe Hunt -(1717) Print Statement prints balances in wrong place. - CHANGELOG.txt - reporting/rep108.php - -2009-12-03 08:41 +0000 Janusz Dobrowolski -(1714) Fixed bug [0000179] (data error in supplier allocations) - CHANGELOG.txt - includes/ui/allocation_cart.inc - purchasing/includes/db/supp_trans_db.inc - -2009-12-02 16:36 +0000 Janusz Dobrowolski -(1711) Fixed view/download backup - CHANGELOG.txt - admin/backups.php - -2009-12-02 16:29 +0000 Joe Hunt -(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!) - CHANGELOG.txt - admin/backups.php - -2009-12-02 13:04 +0000 Janusz Dobrowolski -(1709) Display settings restored on every login in demo mode. - CHANGELOG.txt - admin/display_prefs.php - includes/current_user.inc - -2009-12-02 12:37 +0000 Janusz Dobrowolski -(1708) Redone fix in dupliate data error handling. - CHANGELOG.txt - includes/errors.inc - -2009-12-02 10:51 +0000 Janusz Dobrowolski -(1707) Fixed db_export against eventual strict mode problems. - CHANGELOG.txt - -2009-12-02 10:50 +0000 Janusz Dobrowolski -(1706) Fixed db_export to properly store null default values - admin/db/maintenance_db.inc - -2009-12-02 10:03 +0000 Janusz Dobrowolski -(1705) More strict mode fixes. - sql/en_US-demo.sql - -2009-12-02 00:17 +0000 Joe Hunt -(1704) More restrictions on deleting gl_accounts -Small changes in systypes for ST_COSTUPDATE. - CHANGELOG.txt - gl/manage/gl_accounts.php - includes/systypes.inc - -2009-12-01 20:24 +0000 Janusz Dobrowolski -(1703) Next transaction number retrieved from transaction table instead of sys_types - CHANGELOG.txt - includes/systypes.inc - -2009-12-01 16:03 +0000 Janusz Dobrowolski -(1701) Fixed path_to_root in display_error() - install/save.php - -2009-12-01 15:43 +0000 Joe Hunt -(1700) Another session destroy but beter - install/save.php - -2009-12-01 12:35 +0000 Joe Hunt -(1699) session destroy - install/save.php - -2009-12-01 09:44 +0000 Joe Hunt -(1698) Release 2.2.1 - CHANGELOG.txt - config.default.php - lang/en_US/LC_MESSAGES/en_US.mo - lang/new_language_template/LC_MESSAGES/empty.po - -2009-12-01 07:28 +0000 Janusz Dobrowolski -(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors. - CHANGELOG.txt - -2009-12-01 07:27 +0000 Janusz Dobrowolski -(1696) Fixed error handling (removal of config.php after error). - install/save.php - -2009-12-01 07:26 +0000 Janusz Dobrowolski -(1695) Display sql in debug mode after duplicate data error. - includes/errors.inc - -2009-11-29 14:38 +0000 Janusz Dobrowolski -(1693) Fixed and optimized language support. - CHANGELOG.txt - -2009-11-29 14:37 +0000 Janusz Dobrowolski -(1692) Optimized language handling (removed sparse session language table) - includes/lang/language.php - includes/session.inc - -2009-11-29 14:36 +0000 Janusz Dobrowolski -(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key - includes/current_user.inc - -2009-11-29 14:35 +0000 Janusz Dobrowolski -(1690) Array helpers moved to current_user.inc - includes/main.inc - -2009-11-29 10:08 +0000 Janusz Dobrowolski -(1689) Fixed language change bug in display prefferences. - CHANGELOG.txt - includes/lang/language.php - -2009-11-28 08:41 +0000 Joe Hunt -(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly - CHANGELOG.txt - purchasing/includes/ui/po_ui.inc - -2009-11-26 22:34 +0000 Joe Hunt -(1687) Minor fix 2 - reporting/includes/header2.inc - -2009-11-26 22:30 +0000 Joe Hunt -(1686) Minor fix - reporting/includes/header2.inc - -2009-11-26 21:17 +0000 Joe Hunt -(1685) Round to nearest value of 0 produced a division by zero error -When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders. - CHANGELOG.txt - admin/company_preferences.php - reporting/includes/header2.inc - -2009-11-25 16:20 +0000 Joe Hunt -(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits - CHANGELOG.txt - gl/gl_bank.php - -2009-11-21 14:16 +0000 Janusz Dobrowolski -(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations. - CHANGELOG.txt - includes/ui/allocation_cart.inc - -2009-11-21 14:14 +0000 Janusz Dobrowolski -(1682) Fixed type constant usage. - purchasing/includes/db/supp_trans_db.inc - -2009-11-19 16:03 +0000 Janusz Dobrowolski -(1681) New/obsolete files update on 2.2 - access/timeout.php - admin/db/security_db.inc - admin/db/tags_db.inc - admin/security_roles.php - admin/tags.php - config.default.php - config.php - config_db.php - doc/2.2_Beta.txt - doc/access_levels.txt - doc/calculate_price.txt - doc/sales_quotations.txt - gl/inquiry/journal_inquiry.php - includes/access_levels.inc - includes/db/audit_trail_db.inc - includes/reserved.inc - installed_extensions.php - js/payalloc.js - lang/installed_languages.inc - modules/installed_modules.php - reporting/rep111.php - reporting/rep305.php - reporting/rep409.php - reporting/rep710.php - sql/alter2.2.php - sql/alter2.2.sql - sql/alter2.2rc.sql - themes/aqua/images/escape.png - themes/cool/images/escape.png - -2009-11-19 15:36 +0000 Janusz Dobrowolski -(1680) Update from usntable branch. - .htaccess - CHANGELOG.txt - access/login.php - access/logout.php - admin/attachments.php - admin/backups.php - admin/change_current_user_password.php - admin/company_preferences.php - admin/create_coy.php - admin/db/company_db.inc - admin/db/maintenance_db.inc - admin/db/printers_db.inc - admin/db/users_db.inc - admin/db/voiding_db.inc - admin/display_prefs.php - admin/fiscalyears.php - admin/forms_setup.php - admin/gl_setup.php - admin/inst_lang.php - admin/inst_module.php - admin/inst_upgrade.php - admin/payment_terms.php - admin/print_profiles.php - admin/printers.php - admin/shipping_companies.php - admin/users.php - admin/view_print_transaction.php - admin/void_transaction.php - applications/application.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - applications/suppliers.php - dimensions/dimension_entry.php - dimensions/includes/dimensions_db.inc - dimensions/inquiry/search_dimensions.php - dimensions/view/view_dimension.php - doc/2.1_Beta.txt - doc/attachments.txt - doc/dim_on_invoice.txt - doc/extensions.txt - doc/quick_entries.txt - doc/recurrent_invoice.txt - frontaccounting.php - gl/bank_account_reconcile.php - gl/bank_transfer.php - gl/gl_bank.php - gl/gl_budget.php - gl/gl_journal.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_currencies.inc - gl/includes/db/gl_db_rates.inc - gl/includes/db/gl_db_trans.inc - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - gl/inquiry/bank_inquiry.php - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - gl/inquiry/tax_inquiry.php - gl/manage/bank_accounts.php - gl/manage/currencies.php - gl/manage/exchange_rates.php - gl/manage/gl_account_classes.php - gl/manage/gl_account_types.php - gl/manage/gl_accounts.php - gl/manage/gl_quick_entries.php - gl/view/bank_transfer_view.php - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - gl/view/gl_trans_view.php - includes/JsHttpRequest.php - includes/banking.inc - includes/current_user.inc - includes/data_checks.inc - includes/date_functions.inc - includes/db/comments_db.inc - includes/db/connect_db.inc - includes/db/inventory_db.inc - includes/db/manufacturing_db.inc - includes/db/references_db.inc - includes/db/sql_functions.inc - includes/db_pager.inc - includes/errors.inc - includes/lang/gettext.php - includes/lang/language.php - includes/main.inc - includes/page/footer.inc - includes/page/header.inc - includes/prefs/sysprefs.inc - includes/prefs/userprefs.inc - includes/references.inc - includes/session.inc - includes/systypes.inc - includes/types.inc - includes/ui/allocation_cart.inc - includes/ui/db_pager_view.inc - includes/ui/items_cart.inc - includes/ui/ui_controls.inc - includes/ui/ui_globals.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - includes/ui/ui_view.inc - index.php - install.html - install/index.php - install/save.php - inventory/adjustments.php - inventory/cost_update.php - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_category_db.inc - inventory/includes/db/items_db.inc - inventory/includes/db/items_locations_db.inc - inventory/includes/db/items_trans_db.inc - inventory/includes/db/items_transfer_db.inc - inventory/includes/db/items_units_db.inc - inventory/includes/db/movement_types_db.inc - inventory/includes/item_adjustments_ui.inc - inventory/includes/stock_transfers_ui.inc - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/item_categories.php - inventory/manage/item_codes.php - inventory/manage/item_units.php - inventory/manage/items.php - inventory/manage/locations.php - inventory/manage/movement_types.php - inventory/manage/sales_kits.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - inventory/transfers.php - inventory/view/view_adjustment.php - inventory/view/view_transfer.php - js/inserts.js - js/utils.js - lang/en_US/LC_MESSAGES/en_US.mo - lang/new_language_template/LC_MESSAGES/empty.po - manufacturing/includes/db/work_centres_db.inc - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/includes/manufacturing_ui.inc - manufacturing/includes/work_order_issue_ui.inc - manufacturing/inquiry/bom_cost_inquiry.php - manufacturing/inquiry/where_used_inquiry.php - manufacturing/manage/bom_edit.php - manufacturing/manage/work_centres.php - manufacturing/search_work_orders.php - manufacturing/view/wo_issue_view.php - manufacturing/view/wo_production_view.php - manufacturing/view/work_order_view.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_costs.php - manufacturing/work_order_entry.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - purchasing/allocations/supplier_allocate.php - purchasing/allocations/supplier_allocation_main.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/db/supp_payment_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/purchasing_db.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/inquiry/po_search.php - purchasing/inquiry/po_search_completed.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - purchasing/po_entry_items.php - purchasing/po_receive_items.php - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - purchasing/supplier_payment.php - purchasing/view/view_grn.php - purchasing/view/view_po.php - purchasing/view/view_supp_credit.php - purchasing/view/view_supp_invoice.php - purchasing/view/view_supp_payment.php - reporting/includes/class.graphic.inc - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/excel_report.inc - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/prn_redirect.php - reporting/rep101.php - reporting/rep102.php - reporting/rep103.php - reporting/rep104.php - reporting/rep105.php - reporting/rep106.php - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep401.php - reporting/rep501.php - reporting/rep601.php - reporting/rep701.php - reporting/rep702.php - reporting/rep704.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep708.php - reporting/rep709.php - reporting/reports_main.php - sales/allocations/customer_allocate.php - sales/allocations/customer_allocation_main.php - sales/create_recurrent_invoices.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/customer_payments.php - sales/includes/cart_class.inc - sales/includes/db/credit_status_db.inc - sales/includes/db/cust_trans_db.inc - sales/includes/db/custalloc_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/db/sales_order_db.inc - sales/includes/db/sales_points_db.inc - sales/includes/db/sales_types_db.inc - sales/includes/sales_db.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - sales/inquiry/customer_allocation_inquiry.php - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - sales/inquiry/sales_orders_view.php - sales/manage/credit_status.php - sales/manage/customer_branches.php - sales/manage/customers.php - sales/manage/recurrent_invoices.php - sales/manage/sales_areas.php - sales/manage/sales_groups.php - sales/manage/sales_people.php - sales/manage/sales_points.php - sales/manage/sales_types.php - sales/sales_order_entry.php - sales/view/view_credit.php - sales/view/view_dispatch.php - sales/view/view_invoice.php - sales/view/view_receipt.php - sales/view/view_sales_order.php - sql/alter2.1.php - sql/en_US-demo.sql - sql/en_US-new.sql - taxes/db/tax_groups_db.inc - taxes/db/tax_types_db.inc - taxes/item_tax_types.php - taxes/tax_groups.php - taxes/tax_types.php - themes/aqua/default.css - themes/aqua/renderer.php - themes/cool/default.css - themes/cool/renderer.php - themes/default/default.css - themes/default/images/escape.png - themes/default/login.css - themes/default/renderer.php - update.html - -2009-10-19 06:38 +0000 Janusz Dobrowolski -(1577) Missing closing tag in button helper [0000176] - CHANGELOG.txt - includes/ui/ui_input.inc - -2009-10-19 06:33 +0000 Janusz Dobrowolski -(1576) Fixed double escaping gl account name on add/update. - CHANGELOG.txt - gl/includes/db/gl_db_accounts.inc - -2009-10-16 10:06 +0000 Joe Hunt -(1572) Seccurity release 2.1.7. We strongly encourage to update to this release. - CHANGELOG.txt - config.php - -2009-10-16 08:11 +0000 Joe Hunt -(1571) date bugs in add and update - dimensions/includes/dimensions_db.inc - -2009-10-15 16:01 +0000 Joe Hunt -(1570) Security sql statements update against sql injection attacks. - CHANGELOG.txt - reporting/rep101.php - reporting/rep102.php - reporting/rep103.php - reporting/rep104.php - reporting/rep105.php - reporting/rep108.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep401.php - reporting/rep501.php - reporting/rep705.php - sales/create_recurrent_invoices.php - sales/customer_payments.php - sales/includes/db/branches_db.inc - sales/includes/db/credit_status_db.inc - sales/includes/db/cust_trans_db.inc - sales/includes/db/cust_trans_details_db.inc - sales/includes/db/custalloc_db.inc - sales/includes/db/customers_db.inc - sales/includes/db/sales_order_db.inc - sales/includes/db/sales_points_db.inc - sales/includes/db/sales_types_db.inc - sales/includes/sales_db.inc - sales/inquiry/customer_allocation_inquiry.php - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - sales/inquiry/sales_orders_view.php - sales/manage/credit_status.php - sales/manage/customer_branches.php - sales/manage/customers.php - sales/manage/recurrent_invoices.php - sales/manage/sales_areas.php - sales/manage/sales_groups.php - sales/manage/sales_people.php - sales/manage/sales_types.php - sales/view/view_sales_order.php - taxes/db/item_tax_types_db.inc - taxes/db/tax_groups_db.inc - taxes/db/tax_types_db.inc - taxes/item_tax_types.php - taxes/tax_calc.inc - taxes/tax_groups.php - taxes/tax_types.php - -2009-10-15 12:25 +0000 Janusz Dobrowolski -(1569) Security update of sql statements, a couple of smaller fixes. - CHANGELOG.txt - -2009-10-15 12:22 +0000 Janusz Dobrowolski -(1568) Security statements update against sql injection attacks. - admin/attachments.php - admin/db/company_db.inc - admin/db/printers_db.inc - admin/db/users_db.inc - admin/db/voiding_db.inc - admin/payment_terms.php - admin/print_profiles.php - admin/printers.php - admin/shipping_companies.php - admin/view_print_transaction.php - dimensions/includes/dimensions_db.inc - dimensions/inquiry/search_dimensions.php - gl/bank_account_reconcile.php - gl/gl_budget.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_currencies.inc - gl/includes/db/gl_db_rates.inc - gl/includes/db/gl_db_trans.inc - gl/inquiry/bank_inquiry.php - gl/view/bank_transfer_view.php - gl/view/gl_trans_view.php - inventory/cost_update.php - inventory/includes/db/items_category_db.inc - inventory/includes/db/items_codes_db.inc - inventory/includes/db/items_db.inc - inventory/includes/db/items_locations_db.inc - inventory/includes/db/items_prices_db.inc - inventory/includes/db/items_trans_db.inc - inventory/includes/db/items_units_db.inc - inventory/includes/db/movement_types_db.inc - inventory/inquiry/stock_movements.php - inventory/manage/item_categories.php - inventory/manage/item_units.php - inventory/manage/items.php - inventory/manage/locations.php - inventory/manage/movement_types.php - inventory/purchasing_data.php - manufacturing/includes/db/work_centres_db.inc - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_order_requirements_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/inquiry/where_used_inquiry.php - manufacturing/manage/bom_edit.php - manufacturing/manage/work_centres.php - manufacturing/search_work_orders.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/invoice_items_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/purchasing_db.inc - purchasing/inquiry/po_search.php - purchasing/inquiry/po_search_completed.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - purchasing/po_entry_items.php - purchasing/po_receive_items.php - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - -2009-10-15 12:18 +0000 Janusz Dobrowolski -(1567) Fixed erroneous message. - gl/manage/gl_account_types.php - -2009-10-15 12:18 +0000 Janusz Dobrowolski -(1566) Fixed warnings on first page display - admin/company_preferences.php - -2009-10-15 12:17 +0000 Janusz Dobrowolski -(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT -operations. - includes/db/connect_db.inc - -2009-10-12 11:13 +0000 Janusz Dobrowolski -(1551) Some security fixes backported from unstable code. - CHANGELOG.txt - admin/db/maintenance_db.inc - admin/db/users_db.inc - includes/db/connect_db.inc - reporting/includes/tcpdf.php - sales/includes/cart_class.inc - sales/inquiry/customer_inquiry.php - -2009-09-29 15:34 +0000 Janusz Dobrowolski -(1493) Version typo fixed - CHANGELOG.txt - -2009-09-29 10:27 +0000 cvs2hg -(1492) fixup commit for tag 'version_2_1_4' - CHANGELOG.txt - -2009-09-29 10:27 +0000 Joe Hunt -(1491) Final Final release 2.1.6 of the 2.1. series. - CHANGELOG.txt - config.php - -2009-09-16 01:15 +0000 Joe Hunt -(1442) Missing freight tax in Customer Balances Report - CHANGELOG.txt - reporting/rep101.php - -2009-09-14 20:40 +0000 Joe Hunt -(1434) A couple of minor bugs in tax report when displaying supplier credit notes - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2009-09-06 11:41 +0000 Joe Hunt -(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered. - CHANGELOG.txt - gl/includes/ui/gl_bank_ui.inc - -2009-09-06 09:20 +0000 Joe Hunt -(1403) Changed Class Type to Class Name in GL Account Groups - CHANGELOG.txt - -2009-09-05 15:07 +0000 Joe Hunt -(1402) Changed Class Type to Class Name - gl/manage/gl_account_types.php - -2009-08-30 16:13 +0000 Janusz Dobrowolski -(1390) Fixed sql error during sales order line update with line cancelation. - CHANGELOG.txt - sales/includes/db/sales_order_db.inc - -2009-08-27 08:46 +0000 Joe Hunt -(1386) REmoved bank_trans_type_id from ban_trans table. - sql/en_US-demo.sql - sql/en_US-new.sql - -2009-08-26 07:21 +0000 Joe Hunt -(1381) New extraction - CHANGELOG.txt - lang/new_language_template/LC_MESSAGES/empty.po - -2009-08-26 06:59 +0000 Joe Hunt -(1380) Release 2.1.5 -Code cleanup - CHANGELOG.txt - config.php - reporting/reports_main.php - taxes/tax_calc.inc - -2009-08-24 14:20 +0000 Joe Hunt -(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. -The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. -If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. - This is for safety reasons. - CHANGELOG.txt - includes/current_user.inc - includes/ui/ui_input.inc - inventory/purchasing_data.php - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/po_receive_items.php - purchasing/view/view_grn.php - purchasing/view/view_po.php - reporting/rep209.php - -2009-08-21 21:22 +0000 Joe Hunt -(1366) [0000162] Deleting a GL account may cause problems with quick entries - CHANGELOG.txt - gl/manage/gl_accounts.php - -2009-08-20 21:15 +0000 Joe Hunt -(1365) Rolling back to single tax type based QE - CHANGELOG.txt - doc/quick_entries.txt - gl/manage/gl_quick_entries.php - includes/ui/ui_view.inc - update.html - -2009-08-20 17:27 +0000 Joe Hunt -(1364) Uptades - doc/quick_entries.txt - update.html - -2009-08-20 17:16 +0000 Joe Hunt -(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row - CHANGELOG.txt - gl/manage/gl_quick_entries.php - includes/ui/ui_view.inc - -2009-08-20 08:07 +0000 Joe Hunt -(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated - CHANGELOG.txt - purchasing/po_receive_items.php - -2009-08-20 07:20 +0000 Joe Hunt -(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code - CHANGELOG.txt - doc/quick_entries.txt - gl/includes/db/gl_db_accounts.inc - update.html - -2009-08-19 17:24 +0000 Joe Hunt -(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. - If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type. - CHANGELOG.txt - gl/includes/db/gl_db_bank_accounts.inc - gl/manage/gl_quick_entries.php - includes/ui/ui_view.inc - -2009-08-18 13:52 +0000 Joe Hunt -(1356) Minor error - purchasing/includes/ui/invoice_ui.inc - -2009-08-18 11:20 +0000 Joe Hunt -(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/invoice_ui.inc - -2009-08-18 07:39 +0000 Joe Hunt -(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line - CHANGELOG.txt - includes/ui/ui_view.inc - -2009-08-18 00:13 +0000 Joe Hunt -(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax). - CHANGELOG.txt - gl/includes/db/gl_db_bank_accounts.inc - gl/manage/gl_quick_entries.php - includes/ui/ui_view.inc - taxes/tax_calc.inc - -2009-08-17 10:20 +0000 Janusz Dobrowolski -(1352) [0000158] Added check for POS usage before deletion. - CHANGELOG.txt - sales/manage/sales_points.php - -2009-08-17 09:23 +0000 Joe Hunt -(1351) *** empty log message *** - CHANGELOG.txt - -2009-08-17 09:15 +0000 Joe Hunt -(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly. - CHANGELOG.txt - gl/includes/db/gl_db_bank_trans.inc - purchasing/supplier_payment.php - sales/customer_payments.php - sales/includes/db/payment_db.inc - -2009-08-14 19:13 +0000 Janusz Dobrowolski -(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161] - CHANGELOG.txt - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - -2009-08-13 09:44 +0000 Joe Hunt -(1348) memo field was not written in list of journal entries - CHANGELOG.txt - reporting/rep702.php - -2009-08-12 21:52 +0000 Joe Hunt -(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - purchasing/includes/purchasing_db.inc - -2009-08-11 17:13 +0000 Janusz Dobrowolski -(1346) Fixed bug in tax calculations for some quick entries using multiply tax types. - CHANGELOG.txt - includes/ui/ui_view.inc - -2009-08-08 17:10 +0000 Janusz Dobrowolski -(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database -creation) - CHANGELOG.txt - install/save.php - -2009-08-08 07:53 +0000 Joe Hunt -(1344) [0000153] not possible to make a new balance sheet GL account cl (old style) - CHANGELOG.txt - gl/manage/gl_account_classes.php - -2009-08-05 22:15 +0000 Joe Hunt -(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. - CHANGELOG.txt - gl/manage/gl_account_classes.php - -2009-08-04 08:18 +0000 Joe Hunt -(1340) [0000145] Email sales order doesn't work if no email on branch but on customer - CHANGELOG.txt - reporting/rep109.php - sales/includes/db/sales_order_db.inc - -2009-08-03 23:09 +0000 Joe Hunt -(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1 - CHANGELOG.txt - reporting/includes/header2.inc - -2009-07-29 14:19 +0000 Joe Hunt -(1330) *** empty log message *** - CHANGELOG.txt - -2009-07-29 14:07 +0000 Joe Hunt -(1329) Release 2.1.4 - CHANGELOG.txt - config.php - inventory/purchasing_data.php - purchasing/includes/purchasing_db.inc - reporting/rep709.php - -2009-07-28 21:32 +0000 Joe Hunt -(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/rep109.php - -2009-07-27 21:04 +0000 Joe Hunt -(1327) Bugs in sending sales orders as email. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2009-07-18 11:17 +0000 Joe Hunt -(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). -Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare) - CHANGELOG.txt - reporting/rep101.php - reporting/rep201.php - sales/includes/db/cust_trans_db.inc - -2009-07-13 07:26 +0000 Joe Hunt -(1311) Comments should follow templates and recurrent invoices. - CHANGELOG.txt - sales/create_recurrent_invoices.php - sales/sales_order_entry.php - -2009-07-13 00:57 +0000 Joe Hunt -(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_trans.inc - reporting/rep709.php - -2009-07-12 07:51 +0000 Joe Hunt -(1309) Wrong presentation of left to allocate if discount was given - CHANGELOG.txt - purchasing/view/view_supp_payment.php - sales/view/view_receipt.php - -2009-07-11 22:22 +0000 Joe Hunt -(1308) Rerun - CHANGELOG.txt - reporting/rep304.php - reporting/reports_main.php - -2009-07-11 09:19 +0000 Joe Hunt -(1307) Improved Inventory Sales Report. Now by Customer and quantities as well. - CHANGELOG.txt - reporting/rep304.php - -2009-07-10 21:54 +0000 Joe Hunt -(1305) Purchase Order use the same header as Sales Order - CHANGELOG.txt - includes/db/manufacturing_db.inc - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2009-07-10 17:56 +0000 Janusz Dobrowolski -(1304) Three smaller bugfixes - CHANGELOG.txt - -2009-07-10 17:55 +0000 Janusz Dobrowolski -(1303) [0000143] Bad format of PO popup window. - purchasing/view/view_grn.php - -2009-07-10 17:55 +0000 Janusz Dobrowolski -(1302) [0000140] Numeric format bug in credit limit input. - purchasing/manage/suppliers.php - -2009-07-10 17:54 +0000 Janusz Dobrowolski -(1301) Buggy file view/download in ajax mode. - admin/attachments.php - -2009-07-09 16:28 +0000 Janusz Dobrowolski -(1294) Fixed bug [0000139] in bank account edition. - CHANGELOG.txt - gl/manage/bank_accounts.php - -2009-07-01 09:10 +0000 Joe Hunt -(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding. - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2009-06-27 17:44 +0000 Joe Hunt -(1280) AVG matr price again again - purchasing/includes/db/invoice_db.inc - -2009-06-26 19:33 +0000 Joe Hunt -(1277) Minor fix - purchasing/includes/db/invoice_db.inc - -2009-06-25 22:56 +0000 Joe Hunt -(1269) [0000137] Material Cost Averaging Problem (again again) when voiding. - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2009-06-25 10:02 +0000 Joe Hunt -(1266) New empty.po file - CHANGELOG.txt - lang/new_language_template/LC_MESSAGES/empty.po - -2009-06-25 09:30 +0000 Janusz Dobrowolski -(1265) Suppressed menu in view popups. - CHANGELOG.txt - includes/main.inc - includes/session.inc - -2009-06-25 07:53 +0000 Joe Hunt -(1264) Release 2.1.3 - CHANGELOG.txt - config.php - includes/main.inc - includes/session.inc - sql/en_US-demo.sql - sql/en_US-new.sql - -2009-06-23 20:17 +0000 Janusz Dobrowolski -(1263) Fixed editable line layout. - purchasing/includes/ui/po_ui.inc - -2009-06-23 13:33 +0000 Janusz Dobrowolski -(1262) Added edition link in PO inquiry. - CHANGELOG.txt - purchasing/includes/ui/po_ui.inc - purchasing/inquiry/po_search_completed.php - -2009-06-23 07:27 +0000 Joe Hunt -(1261) [0000137] Material Cost Averaging Problem (again) when voiding. - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2009-06-21 10:39 +0000 Joe Hunt -(1260) If no additional costs (overhead/labour) it should reduce the average additional costs. -$ /manufacturing/includes/db/work_orders_quick_db.inc - CHANGELOG.txt - manufacturing/includes/db/work_orders_quick_db.inc - -2009-06-20 12:15 +0000 Janusz Dobrowolski -(1259) Fixed bug [0000135], small fix to error logging. - CHANGELOG.txt - -2009-06-20 12:14 +0000 Janusz Dobrowolski -(1258) Direct posting to GL accountswith more than one related tax type forbidden. - gl/gl_journal.php - includes/ui/ui_view.inc - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - taxes/db/tax_types_db.inc - taxes/tax_types.php - -2009-06-20 12:13 +0000 Janusz Dobrowolski -(1257) Php notices removed form error logoing to avoid flood from @ constructs. - includes/errors.inc - -2009-06-20 07:28 +0000 Joe Hunt -(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0. - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - -2009-06-18 09:19 +0000 Joe Hunt -(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. - CHANGELOG.txt - purchasing/includes/db/po_db.inc - -2009-06-17 22:52 +0000 Joe Hunt -(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. - CHANGELOG.txt - inventory/purchasing_data.php - purchasing/includes/purchasing_db.inc - purchasing/includes/ui/po_ui.inc - -2009-06-17 14:09 +0000 Janusz Dobrowolski -(1253) Three small fixes in purchasing module. - CHANGELOG.txt - -2009-06-17 14:08 +0000 Janusz Dobrowolski -(1252) Allowed reuse of supplier references from voided documents. - purchasing/supplier_invoice.php - -2009-06-17 14:08 +0000 Janusz Dobrowolski -(1251) Sign fix for total amount column. - purchasing/allocations/supplier_allocation_main.php - -2009-06-17 14:07 +0000 Janusz Dobrowolski -(1250) Voided documents should not be displayed. - purchasing/inquiry/supplier_inquiry.php - -2009-06-17 11:10 +0000 Janusz Dobrowolski -(1248) Removed unneeded submit_on_change in uom selector. - CHANGELOG.txt - includes/ui/ui_lists.inc - -2009-06-17 09:04 +0000 Janusz Dobrowolski -(1247) fixed form reset after error in company prefs, added support for png -logo files. - CHANGELOG.txt - admin/company_preferences.php - -2009-06-17 07:27 +0000 Joe Hunt -(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers - CHANGELOG.txt - config.php - purchasing/includes/db/invoice_db.inc - -2009-06-16 15:16 +0000 Janusz Dobrowolski -(1245) Cleaned output buffering warnings in log. - CHANGELOG.txt - -2009-06-16 15:14 +0000 Janusz Dobrowolski -(1244) Fixed error logging, cleaned up output buffering warnings. - includes/errors.inc - includes/session.inc - -2009-06-16 11:54 +0000 Janusz Dobrowolski -(1243) Fixed missing global go_debug declaration. - includes/errors.inc - -2009-06-16 09:10 +0000 Janusz Dobrowolski -(1242) Added error logging to file or syslog. - CHANGELOG.txt - config.php - includes/errors.inc - -2009-06-16 08:21 +0000 Joe Hunt -(1241) Clean-up in ui_list codes. - CHANGELOG.txt - includes/ui/ui_lists.inc - manufacturing/inquiry/bom_cost_inquiry.php - manufacturing/manage/bom_edit.php - -2009-06-16 00:07 +0000 Joe Hunt -(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item - CHANGELOG.txt - includes/ui/ui_lists.inc - manufacturing/work_order_entry.php - -2009-06-14 19:50 +0000 Joe Hunt -(1239) *** empty log message *** - reporting/rep706.php - -2009-06-14 14:21 +0000 Joe Hunt -(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions. - CHANGELOG.txt - config.php - includes/types.inc - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2009-06-14 10:38 +0000 Joe Hunt -(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown. - CHANGELOG.txt - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2009-06-13 14:45 +0000 Joe Hunt -(1236) Improved email sending of documents. With help of Tom Moulton - CHANGELOG.txt - reporting/includes/class.mail.inc - reporting/includes/pdf_report.inc - reporting/rep109.php - reporting/rep209.php - -2009-06-13 09:44 +0000 Joe Hunt -(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037 - CHANGELOG.txt - includes/references.inc - -2009-06-12 08:48 +0000 Joe Hunt -(1234) Code clean-up - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - gl/inquiry/gl_trial_balance.php - includes/ui/ui_view.inc - reporting/rep708.php - sql/en_US-demo.sql - sql/en_US-new.sql - update.html - -2009-06-11 11:56 +0000 Joe Hunt -(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown - CHANGELOG.txt - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/inquiry/gl_trial_balance.php - gl/manage/gl_account_classes.php - includes/types.inc - includes/ui/ui_lists.inc - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep708.php - -2009-06-11 00:09 +0000 Joe Hunt -(1232) Small adjustments - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/work_order_costs.php - manufacturing/work_order_entry.php - -2009-06-10 08:56 +0000 Joe Hunt -(1231) Minor bug in advanced overhead and labour update. - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/work_order_entry.php - -2009-06-09 14:33 +0000 Joe Hunt -(1230) Code cleaning - sales/customer_delivery.php - sales/sales_order_entry.php - -2009-06-09 13:51 +0000 Joe Hunt -(1229) Small rounding problem in GL - manufacturing/includes/db/work_orders_quick_db.inc - -2009-06-08 22:14 +0000 Joe Hunt -(1228) Bad format in due date column in search dimensions - CHANGELOG.txt - dimensions/inquiry/search_dimensions.php - -2009-06-08 20:26 +0000 Joe Hunt -(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. -Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost - manufacturing/work_order_costs.php - -2009-06-08 20:10 +0000 Joe Hunt -(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. -Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - gl/includes/ui/gl_bank_ui.inc - includes/types.inc - includes/ui/ui_lists.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/includes/manufacturing_ui.inc - manufacturing/search_work_orders.php - manufacturing/view/work_order_view.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_entry.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - -2009-06-06 01:55 +0000 Joe Hunt -(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost - CHANGELOG.txt - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/work_order_add_finished.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - -2009-06-05 14:33 +0000 Joe Hunt -(1224) Broken gettext string over 2 lines - CHANGELOG.txt - sales/customer_delivery.php - -2009-06-05 09:45 +0000 Joe Hunt -(1223) Missing underscore in gettext string - CHANGELOG.txt - sales/create_recurrent_invoices.php - -2009-06-04 18:46 +0000 Joe Hunt -(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves - CHANGELOG.txt - install.html - manufacturing/manage/bom_edit.php - purchasing/includes/db/invoice_db.inc - purchasing/po_receive_items.php - update.html - -2009-06-03 08:33 +0000 Joe Hunt -(1220) Small bug (qoh) - reporting/rep303.php - -2009-06-03 08:20 +0000 Joe Hunt -(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 -Deleting of Locations was too easy. Implemented much more checks -Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected -When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked) - CHANGELOG.txt - includes/db/manufacturing_db.inc - inventory/manage/locations.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_issue.php - reporting/includes/reports_classes.inc - reporting/rep302.php - reporting/rep303.php - -2009-06-01 20:59 +0000 Joe Hunt -(1215) Small changes to get_demand_asm_qty - includes/db/manufacturing_db.inc - -2009-05-30 07:58 +0000 Joe Hunt -(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc -Minor bug in Balance Sheet - includes/db/manufacturing_db.inc - reporting/rep706.php - -2009-05-29 09:50 +0000 Janusz Dobrowolski -(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection. - includes/ui/ui_lists.inc - -2009-05-27 13:24 +0000 Joe Hunt -(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement. - CHANGELOG.txt - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - reporting/rep701.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2009-05-26 16:03 +0000 Joe Hunt -(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement -Fixed wider combobox for backup-files in company backup - CHANGELOG.txt - admin/backups.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - reporting/rep701.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - -2009-05-25 16:02 +0000 Joe Hunt -(1210) *** empty log message *** - reporting/rep303.php - -2009-05-25 15:06 +0000 Joe Hunt -(1209) Added extra select option in Stock Check Sheet. - CHANGELOG.txt - reporting/rep303.php - reporting/reports_main.php - -2009-05-25 13:49 +0000 Joe Hunt -(1208) Small change - reporting/rep303.php - -2009-05-25 13:33 +0000 Joe Hunt -(1207) Extra column in Stock Check Sheet, On Order - CHANGELOG.txt - reporting/rep303.php - -2009-05-25 12:54 +0000 Joe Hunt -(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too. -Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement - CHANGELOG.txt - gl/includes/db/gl_db_accounts.inc - purchasing/includes/db/grn_db.inc - reporting/rep706.php - reporting/rep707.php - -2009-05-23 10:42 +0000 Janusz Dobrowolski -(1205) Fixed View/Print Transactions search table update. - CHANGELOG.txt - -2009-05-23 10:41 +0000 Janusz Dobrowolski -(1204) Fixed table search update. - admin/view_print_transaction.php - -2009-05-23 10:40 +0000 Janusz Dobrowolski -(1203) Fixed initial selection for array_selector. - includes/ui/ui_lists.inc - -2009-05-22 09:08 +0000 Janusz Dobrowolski -(1202) Fixed typo in setup menu. - CHANGELOG.txt - applications/setup.php - -2009-05-22 09:00 +0000 Janusz Dobrowolski -(1201) Fixed buggy reference instead of id in report deminesion selectors. - CHANGELOG.txt - reporting/includes/reports_classes.inc - -2009-05-21 15:44 +0000 Joe Hunt -(1196) Max 10 recursion levels - includes/db/manufacturing_db.inc - -2009-05-21 06:59 +0000 Joe Hunt -(1195) Recursion fix in manufacturing_db.inc by Tom Moulton - CHANGELOG.txt - includes/db/manufacturing_db.inc - -2009-05-20 21:15 +0000 Janusz Dobrowolski -(1194) Small cleanups. - CHANGELOG.txt - -2009-05-20 21:14 +0000 Janusz Dobrowolski -(1193) Code cleanup. - inventory/prices.php - -2009-05-20 21:14 +0000 Janusz Dobrowolski -(1192) Fixed select button icon. - sales/manage/customer_branches.php - -2009-05-19 23:23 +0000 Joe Hunt -(1191) Fixed and optimized On Order in Inventory Items Status and reports - CHANGELOG.txt - includes/db/manufacturing_db.inc - inventory/inquiry/stock_status.php - reporting/rep302.php - reporting/rep303.php - sales/includes/db/sales_order_db.inc - -2009-05-19 00:34 +0000 Joe Hunt -(1185) html header shown in backup downloads. - CHANGELOG.txt - admin/backups.php - -2009-05-18 23:20 +0000 Joe Hunt -(1184) Added non closed work order requirements on On Order in Inventory Items Status -Added mb_flag 'M' in demand checks - CHANGELOG.txt - inventory/inquiry/stock_status.php - reporting/rep302.php - reporting/rep303.php - sales/includes/db/sales_order_db.inc - -2009-05-18 16:51 +0000 Joe Hunt -(1183) Reinserted the link to GL in Work Order Inquiry. - CHANGELOG.txt - manufacturing/search_work_orders.php - -2009-05-17 22:05 +0000 Joe Hunt -(1182) Changed service items to use cogs account instead of inventory account. - CHANGELOG.txt - inventory/manage/items.php - -2009-05-17 12:01 +0000 Janusz Dobrowolski -(1180) Bugfix 0000133, code cleanup - CHANGELOG.txt - -2009-05-17 11:58 +0000 Janusz Dobrowolski -(1179) Removed obsolete 'K' mb_flag checks. - includes/data_checks.inc - includes/ui/ui_lists.inc - -2009-05-17 11:57 +0000 Janusz Dobrowolski -(1178) Remoived buggy and obsolete hotkey support in pager_link(). - includes/ui/db_pager_view.inc - -2009-05-13 15:41 +0000 Joe Hunt -(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists. - CHANGELOG.txt - includes/ui/ui_lists.inc - -2009-05-10 12:50 +0000 Joe Hunt -(1158) Period presentation bug in tax report/inquiry - CHANGELOG.txt - gl/inquiry/tax_inquiry.php - reporting/includes/reports_classes.inc - -2009-05-07 21:28 +0000 Joe Hunt -(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref -Layout bug in sales_order_ui. Bad presentation of customer if not editable - CHANGELOG.txt - sales/includes/ui/sales_order_ui.inc - sales/inquiry/sales_orders_view.php - -2009-05-07 11:58 +0000 Joe Hunt -(1140) Layout bug in exchange rate display - CHANGELOG.txt - includes/ui/ui_view.inc - -2009-05-05 19:58 +0000 Janusz Dobrowolski -(1139) Fixed check if code is not used during new sales kit creation. - CHANGELOG.txt - inventory/manage/sales_kits.php - -2009-05-04 07:57 +0000 Joe Hunt -(1138) Purchase Order document shows wrong purch data conversion if purch data - CHANGELOG.txt - reporting/rep209.php - -2009-04-30 14:00 +0000 Joe Hunt -(1123) *** empty log message *** - CHANGELOG.txt - -2009-04-30 13:49 +0000 Joe Hunt -(1122) Release 2.1.2 - CHANGELOG.txt - config.php - -2009-04-22 08:01 +0000 Joe Hunt -(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form - CHANGELOG.txt - purchasing/manage/suppliers.php - reporting/includes/header2.inc - -2009-04-20 17:09 +0000 Janusz Dobrowolski -(1098) Fixed uom in purchaseorder view. - CHANGELOG.txt - purchasing/includes/db/po_db.inc - -2009-04-20 11:08 +0000 Janusz Dobrowolski -(1097) Additional corrections to latest js changes. - CHANGELOG.txt - access/login.php - js/inserts.js - -2009-04-20 08:28 +0000 Janusz Dobrowolski -(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm -dialog support. Fixed zip sql restore. - CHANGELOG.txt - -2009-04-20 08:25 +0000 Janusz Dobrowolski -(1095) Added retry after ajax request timeout, preparation for client-side -entry validaton. - includes/current_user.inc - includes/page/footer.inc - includes/page/header.inc - includes/ui/ui_view.inc - js/inserts.js - js/utils.js - -2009-04-20 08:24 +0000 Janusz Dobrowolski -(1094) New ajax timeout icons, fixed progressbar size. - themes/aqua/images/ajax-loader2.gif - themes/aqua/images/progressbar.gif - themes/aqua/images/warning.png - themes/cool/images/ajax-loader2.gif - themes/cool/images/progressbar.gif - themes/cool/images/warning.png - themes/default/images/ajax-loader2.gif - themes/default/images/progressbar.gif - themes/default/images/warning.png - -2009-04-20 08:22 +0000 Janusz Dobrowolski -(1093) Javascript confirm dialog added for destructive submits. - purchasing/includes/ui/invoice_ui.inc - purchasing/supplier_invoice.php - sales/sales_order_entry.php - -2009-04-20 08:21 +0000 Janusz Dobrowolski -(1092) Helper for js confirm dialogs added. - includes/ui/ui_input.inc - -2009-04-20 08:20 +0000 Janusz Dobrowolski -(1091) Added optional seond parameter in vertical_space(). - includes/ui/ui_controls.inc - -2009-04-20 08:19 +0000 Janusz Dobrowolski -(1090) Updated to latest version. - includes/JsHttpRequest.php - js/JsHttpRequest.js - -2009-04-20 08:18 +0000 Janusz Dobrowolski -(1089) Fixed bug in zip file generation. - admin/db/maintenance_db.inc - -2009-04-20 08:17 +0000 Janusz Dobrowolski -(1088) Page rewritten, fixed ajax-loader. - admin/backups.php - -2009-04-04 08:41 +0000 Janusz Dobrowolski -(1084) Two smaller fixes. - CHANGELOG.txt - -2009-04-04 08:40 +0000 Janusz Dobrowolski -(1083) Sealed sql queries. - sales/manage/customers.php - -2009-04-04 08:39 +0000 Janusz Dobrowolski -(1082) Paper format defaults to A4 for unknown specifiers. - reporting/includes/pdf_report.inc - -2009-04-01 20:08 +0000 Janusz Dobrowolski -(1081) Fixed print link selection and default focus on list selectors. - CHANGELOG.txt - -2009-04-01 20:07 +0000 Janusz Dobrowolski -(1080) Fixed default focus on lists. - includes/ui/ui_lists.inc - -2009-04-01 20:06 +0000 Janusz Dobrowolski -(1079) Fixed print link hotkey selection. - js/inserts.js - -2009-04-01 14:36 +0000 Janusz Dobrowolski -(1078) Fixed document mailing. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2009-03-30 16:41 +0000 Janusz Dobrowolski -(1076) go_debug set to off - config.php - -2009-03-30 16:34 +0000 Janusz Dobrowolski -(1075) Release 2.1.1 - CHANGELOG.txt - config.php - -2009-03-30 16:24 +0000 Janusz Dobrowolski -(1074) Release 2.1.1. Updated getetext template file. - CHANGELOG.txt - -2009-03-30 16:23 +0000 Janusz Dobrowolski -(1073) Update to FA 2.1.1 - lang/new_language_template/LC_MESSAGES/empty.po - -2009-03-30 10:22 +0000 Janusz Dobrowolski -(1072) qoh checks only with allow_negative_stock off - sales/includes/ui/sales_order_ui.inc - -2009-03-30 10:12 +0000 Janusz Dobrowolski -(1071) Fixed display of insufficient quantities in sales docs. - CHANGELOG.txt - sales/includes/ui/sales_order_ui.inc - -2009-03-30 10:11 +0000 Janusz Dobrowolski -(1070) Added stockmankofg class - themes/aqua/default.css - themes/cool/default.css - themes/default/default.css - -2009-03-29 09:45 +0000 Janusz Dobrowolski -(1065) Bugfixes 0000121,0000125,0000126. - CHANGELOG.txt - -2009-03-29 09:43 +0000 Janusz Dobrowolski -(1064) [0000126] Fixed invoice references on credit note document. - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2009-03-29 09:42 +0000 Janusz Dobrowolski -(1063) [0000121] Error during qoh calculations. - sales/includes/ui/sales_order_ui.inc - -2009-03-29 09:41 +0000 Janusz Dobrowolski -(1062) Sql error when creating CN fixed. - sales/includes/db/sales_credit_db.inc - -2009-03-28 15:14 +0000 Janusz Dobrowolski -(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set). - CHANGELOG.txt - gl/manage/exchange_rates.php - -2009-03-27 17:44 +0000 Janusz Dobrowolski -(1060) Fixed include file path in reports 104,303 - CHANGELOG.txt - reporting/rep104.php - reporting/rep303.php - -2009-03-26 15:22 +0000 Janusz Dobrowolski -(1059) Fixed problems with cash invoices created after upgrade in some -installations. - CHANGELOG.txt - -2009-03-26 15:21 +0000 Janusz Dobrowolski -(1058) Fixed POS creation when no cash account is defined. - sales/includes/db/sales_points_db.inc - sales/manage/sales_points.php - -2009-03-26 15:20 +0000 Janusz Dobrowolski -(1057) Default POS has cash sale set to off after upgrade. - sql/alter2.1.sql - -2009-03-26 15:18 +0000 Janusz Dobrowolski -(1056) Added check for cash account existence. - includes/data_checks.inc - -2009-03-23 23:33 +0000 Joe Hunt -(1055) Wrong price decimals in Report Salesman Listing - CHANGELOG.txt - reporting/rep106.php - -2009-03-23 12:24 +0000 Janusz Dobrowolski -(1054) Fixed kbd acess issue after AltTab. - CHANGELOG.txt - js/inserts.js - -2009-03-22 23:26 +0000 Joe Hunt -(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice) - CHANGELOG.txt - reporting/includes/excel_report.inc - -2009-03-22 16:33 +0000 Joe Hunt -(1048) Option to remove image. - CHANGELOG.txt - inventory/manage/items.php - -2009-03-22 14:32 +0000 Joe Hunt -(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture. - CHANGELOG.txt - inventory/manage/items.php - reporting/rep104.php - reporting/rep303.php - -2009-03-22 13:13 +0000 Janusz Dobrowolski -(1046) Fix for item images file names. - CHANGELOG.txt - -2009-03-22 13:11 +0000 Janusz Dobrowolski -(1045) Fixed item image filenames. - inventory/includes/inventory_db.inc - inventory/manage/items.php - reporting/rep104.php - reporting/rep303.php - -2009-03-22 11:23 +0000 Janusz Dobrowolski -(1044) Fixed picture display after upload in items.php. - CHANGELOG.txt - inventory/manage/items.php - -2009-03-21 09:40 +0000 Janusz Dobrowolski -(1043) Broken currency section after date change in sales order/credit - CHANGELOG.txt - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2009-03-20 10:54 +0000 Joe Hunt -(1040) Truncation bug when inserting/updating entered supplier credit limit - CHANGELOG.txt - purchasing/manage/suppliers.php - -2009-03-19 22:13 +0000 Joe Hunt -(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types - CHANGELOG.txt - taxes/tax_types.php - -2009-03-19 07:29 +0000 Janusz Dobrowolski -(1038) Fixed amount update after quick entry list change in journal. - CHANGELOG.txt - gl/includes/ui/gl_journal_ui.inc - -2009-03-18 14:30 +0000 Janusz Dobrowolski -(1029) Fixed page update after code search. - inventory/manage/sales_kits.php - -2009-03-18 14:28 +0000 Janusz Dobrowolski -(1028) Comments on php.ini settings for CGI php mode. - install.html - -2009-03-18 14:26 +0000 Janusz Dobrowolski -(1027) Two additional small ui fixes. - CHANGELOG.txt - -2009-03-18 14:25 +0000 Janusz Dobrowolski -(1026) Default focus in lists on search box if used. - includes/ui/ui_lists.inc - -2009-03-18 13:59 +0000 Joe Hunt -(1025) Minor bug in install/save.php - CHANGELOG.txt - install/save.php - -2009-03-18 12:22 +0000 Janusz Dobrowolski -(1024) Additional checks and fixes of php settings in GI mode. - .htaccess - CHANGELOG.txt - install/index.php - -2009-03-18 08:57 +0000 Joe Hunt -(1023) Release 2.1 - CHANGELOG.txt - config.php - -2009-03-16 17:38 +0000 Janusz Dobrowolski -(1007) Fixed redirection after order cancel. - CHANGELOG.txt - sales/sales_order_entry.php - -2009-03-15 10:00 +0000 Joe Hunt -(1006) Minor bug in Report List of Journal Entries - CHANGELOG.txt - reporting/rep702.php - -2009-03-14 00:12 +0000 Joe Hunt -(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL - if invoice date is later than payment date - CHANGELOG.txt - includes/banking.inc - -2009-03-13 22:37 +0000 Joe Hunt -(1004) Removed non used file - CHANGELOG.txt - admin/db/v_banktrans.inc - -2009-03-13 18:28 +0000 Janusz Dobrowolski -(1003) Page update after selection change, fixed messages. - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 15:56 +0000 Joe Hunt -(1002) new sub menu item :) - CHANGELOG.txt - applications/manufacturing.php - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 14:54 +0000 Janusz Dobrowolski -(1001) Random syntax error fixed. - CHANGELOG.txt - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 11:22 +0000 Janusz Dobrowolski -(1000) Fixed line deleting in bank deposit/payment and journal entry. - CHANGELOG.txt - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - includes/ui/items_cart.inc - -2009-03-11 12:20 +0000 Joe Hunt -(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2009-03-10 22:18 +0000 Janusz Dobrowolski -(998) Small table layout fixes in allocations. - CHANGELOG.txt - purchasing/allocations/supplier_allocate.php - sales/allocations/customer_allocate.php - -2009-03-10 21:52 +0000 Janusz Dobrowolski -(997) Fixed email_row/link_row display for empty input value. - CHANGELOG.txt - includes/ui/ui_input.inc - -2009-03-10 13:27 +0000 Janusz Dobrowolski -(996) Fixed search by description in sales item selector. - CHANGELOG.txt - includes/ui/ui_lists.inc - -2009-03-09 19:45 +0000 Janusz Dobrowolski -(995) New files after 2.1RC merge - .htaccess - admin/attachments.php - admin/db/printers_db.inc - admin/inst_upgrade.php - admin/print_profiles.php - admin/printers.php - doc/2.1_Beta.txt - doc/attachments.txt - doc/bank_reconciliation.txt - doc/dim_on_invoice.txt - doc/extensions.txt - doc/license.txt - doc/quick_entries.txt - doc/recurrent_invoice.txt - gl/bank_account_reconcile.php - gl/inquiry/tax_inquiry.php - gl/manage/gl_quick_entries.php - includes/db_pager.inc - includes/ui/db_pager_view.inc - installed_extensions.php - inventory/includes/db/items_codes_db.inc - inventory/manage/item_codes.php - inventory/manage/sales_kits.php - js/reconcile.js - lang/new_language_template/locale.inc - reporting/includes/Workbook.php - reporting/includes/excel_report.inc - reporting/includes/printer_class.inc - reporting/prn_redirect.php - sales/create_recurrent_invoices.php - sales/includes/db/sales_points_db.inc - sales/manage/recurrent_invoices.php - sales/manage/sales_groups.php - sales/manage/sales_points.php - sql/alter2.1.php - sql/alter2.1.sql - themes/aqua/images/add.png - themes/aqua/images/ajax-loader.gif - themes/aqua/images/cancel.png - themes/aqua/images/credit.gif - themes/aqua/images/delete.gif - themes/aqua/images/download.gif - themes/aqua/images/edit.gif - themes/aqua/images/gl.png - themes/aqua/images/help.gif - themes/aqua/images/invoice.gif - themes/aqua/images/login.gif - themes/aqua/images/money.png - themes/aqua/images/ok.gif - themes/aqua/images/pdf.gif - themes/aqua/images/print.png - themes/aqua/images/receive.gif - themes/aqua/images/remove.png - themes/aqua/images/report.png - themes/aqua/images/right.gif - themes/aqua/images/sort_asc.gif - themes/aqua/images/sort_desc.gif - themes/aqua/images/sort_none.gif - themes/aqua/images/view.gif - themes/cool/images/add.png - themes/cool/images/ajax-loader.gif - themes/cool/images/cancel.png - themes/cool/images/credit.gif - themes/cool/images/delete.gif - themes/cool/images/download.gif - themes/cool/images/edit.gif - themes/cool/images/gl.png - themes/cool/images/help.gif - themes/cool/images/invoice.gif - themes/cool/images/login.gif - themes/cool/images/money.png - themes/cool/images/ok.gif - themes/cool/images/pdf.gif - themes/cool/images/print.png - themes/cool/images/receive.gif - themes/cool/images/remove.png - themes/cool/images/report.png - themes/cool/images/right.gif - themes/cool/images/sort_asc.gif - themes/cool/images/sort_desc.gif - themes/cool/images/sort_none.gif - themes/cool/images/view.gif - themes/default/images/add.png - themes/default/images/ajax-loader.gif - themes/default/images/cancel.png - themes/default/images/credit.gif - themes/default/images/delete.gif - themes/default/images/download.gif - themes/default/images/edit.gif - themes/default/images/escape.png - themes/default/images/gl.png - themes/default/images/help.gif - themes/default/images/invoice.gif - themes/default/images/login.gif - themes/default/images/money.png - themes/default/images/ok.gif - themes/default/images/pdf.gif - themes/default/images/print.png - themes/default/images/receive.gif - themes/default/images/remove.png - themes/default/images/report.png - themes/default/images/right.gif - themes/default/images/sort_asc.gif - themes/default/images/sort_desc.gif - themes/default/images/sort_none.gif - themes/default/images/view.gif - -2009-03-09 18:13 +0000 Janusz Dobrowolski -(994) Merging version 2.1 RC to main trunk. - CHANGELOG.txt - access/login.php - access/logout.php - admin/backups.php - admin/change_current_user_password.php - admin/company_preferences.php - admin/create_coy.php - admin/db/company_db.inc - admin/db/maintenance_db.inc - admin/db/users_db.inc - admin/db/v_banktrans.inc - admin/db/voiding_db.inc - admin/display_prefs.php - admin/fiscalyears.php - admin/forms_setup.php - admin/gl_setup.php - admin/inst_lang.php - admin/inst_module.php - admin/payment_terms.php - admin/shipping_companies.php - admin/users.php - admin/view_print_transaction.php - admin/void_transaction.php - applications/application.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - applications/suppliers.php - company/0/images/logo_frontaccounting.png - config.php - dimensions/dimension_entry.php - dimensions/includes/dimensions_db.inc - dimensions/includes/dimensions_ui.inc - dimensions/inquiry/search_dimensions.php - dimensions/view/view_dimension.php - frontaccounting.php - gl/bank_transfer.php - gl/gl_bank.php - gl/gl_budget.php - gl/gl_journal.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_bank_trans_types.inc - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_currencies.inc - gl/includes/db/gl_db_rates.inc - gl/includes/db/gl_db_trans.inc - gl/includes/gl_db.inc - gl/includes/gl_ui.inc - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - gl/inquiry/bank_inquiry.php - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - gl/manage/bank_accounts.php - gl/manage/bank_trans_types.php - gl/manage/currencies.php - gl/manage/exchange_rates.php - gl/manage/gl_account_classes.php - gl/manage/gl_account_types.php - gl/manage/gl_accounts.php - gl/view/bank_transfer_view.php - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - gl/view/gl_trans_view.php - includes/ajax.inc - includes/banking.inc - includes/current_user.inc - includes/data_checks.inc - includes/date_functions.inc - includes/db/comments_db.inc - includes/db/connect_db.inc - includes/db/inventory_db.inc - includes/db/manufacturing_db.inc - includes/db/references_db.inc - includes/db/sql_functions.inc - includes/errors.inc - includes/lang/gettext.php - includes/lang/language.php - includes/main.inc - includes/manufacturing.inc - includes/page/footer.inc - includes/page/header.inc - includes/prefs/sysprefs.inc - includes/prefs/userprefs.inc - includes/references.inc - includes/reserved.inc - includes/session.inc - includes/systypes.inc - includes/types.inc - includes/ui.inc - includes/ui/allocation_cart.inc - includes/ui/items_cart.inc - includes/ui/ui_controls.inc - includes/ui/ui_globals.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - includes/ui/ui_msgs.inc - includes/ui/ui_view.inc - index.php - install.html - install/index.php - install/save.php - inventory/adjustments.php - inventory/cost_update.php - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_category_db.inc - inventory/includes/db/items_db.inc - inventory/includes/db/items_locations_db.inc - inventory/includes/db/items_prices_db.inc - inventory/includes/db/items_trans_db.inc - inventory/includes/db/items_transfer_db.inc - inventory/includes/db/items_units_db.inc - inventory/includes/db/movement_types_db.inc - inventory/includes/inventory_db.inc - inventory/includes/item_adjustments_ui.inc - inventory/includes/stock_transfers_ui.inc - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/image/0/102.jpg - inventory/manage/image/0/103.jpg - inventory/manage/image/0/104.jpg - inventory/manage/item_categories.php - inventory/manage/item_units.php - inventory/manage/items.php - inventory/manage/locations.php - inventory/manage/movement_types.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - inventory/transfers.php - inventory/view/view_adjustment.php - inventory/view/view_transfer.php - js/JsHttpRequest.js - js/allocate.js - js/budget.js - js/inserts.js - js/utils.js - lang/en_US/LC_MESSAGES/en_US.mo - lang/en_US/stylesheet.css - lang/installed_languages.inc - lang/new_language_template/LC_MESSAGES/empty.po - lang/new_language_template/stylesheet.css - manufacturing/includes/db/work_centres_db.inc - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_order_requirements_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/includes/manufacturing_db.inc - manufacturing/includes/manufacturing_ui.inc - manufacturing/includes/work_order_issue_ui.inc - manufacturing/inquiry/bom_cost_inquiry.php - manufacturing/inquiry/where_used_inquiry.php - manufacturing/manage/bom_edit.php - manufacturing/manage/work_centres.php - manufacturing/search_work_orders.php - manufacturing/view/wo_issue_view.php - manufacturing/view/wo_production_view.php - manufacturing/view/work_order_view.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_entry.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - purchasing/allocations/supplier_allocate.php - purchasing/allocations/supplier_allocation_main.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/invoice_items_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/db/supp_payment_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppalloc_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/po_class.inc - purchasing/includes/purchasing_db.inc - purchasing/includes/purchasing_ui.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/inquiry/po_search.php - purchasing/inquiry/po_search_completed.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - purchasing/po_entry_items.php - purchasing/po_receive_items.php - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - purchasing/supplier_payment.php - purchasing/view/view_grn.php - purchasing/view/view_po.php - purchasing/view/view_supp_credit.php - purchasing/view/view_supp_invoice.php - purchasing/view/view_supp_payment.php - reporting/fonts/Vera.afm - reporting/includes/class.pdf.inc - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/header2.inc - reporting/includes/pdf_report.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/includes/tcpdf.php - reporting/rep101.php - reporting/rep102.php - reporting/rep103.php - reporting/rep104.php - reporting/rep105.php - reporting/rep106.php - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep401.php - reporting/rep501.php - reporting/rep601.php - reporting/rep701.php - reporting/rep702.php - reporting/rep704.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep708.php - reporting/rep709.php - reporting/reports_main.php - sales/allocations/customer_allocate.php - sales/allocations/customer_allocation_main.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/customer_payments.php - sales/includes/cart_class.inc - sales/includes/db/branches_db.inc - sales/includes/db/credit_status_db.inc - sales/includes/db/cust_trans_db.inc - sales/includes/db/cust_trans_details_db.inc - sales/includes/db/custalloc_db.inc - sales/includes/db/customers_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/db/sales_order_db.inc - sales/includes/db/sales_types_db.inc - sales/includes/sales_db.inc - sales/includes/sales_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - sales/inquiry/customer_allocation_inquiry.php - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - sales/inquiry/sales_orders_view.php - sales/manage/credit_status.php - sales/manage/customer_branches.php - sales/manage/customers.php - sales/manage/sales_areas.php - sales/manage/sales_people.php - sales/manage/sales_types.php - sales/sales_order_entry.php - sales/view/view_credit.php - sales/view/view_dispatch.php - sales/view/view_invoice.php - sales/view/view_receipt.php - sales/view/view_sales_order.php - sql/en_US-demo.sql - sql/en_US-new.sql - taxes/db/item_tax_types_db.inc - taxes/db/tax_groups_db.inc - taxes/db/tax_types_db.inc - taxes/item_tax_types.php - taxes/tax_calc.inc - taxes/tax_groups.php - taxes/tax_types.php - themes/aqua/default.css - themes/aqua/renderer.php - themes/cool/default.css - themes/cool/renderer.php - themes/default/default.css - themes/default/login.css - themes/default/renderer.php - update.html - update_db.php - -2009-02-03 09:25 +0000 Joe Hunt -(922) New release 2.0.7 - CHANGELOG.txt - config.php - -2009-01-22 01:17 +0000 Joe Hunt -(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. - CHANGELOG.txt - sales/inquiry/customer_inquiry.php - -2009-01-13 00:46 +0000 Joe Hunt -(859) *** empty log message *** - sales/includes/ui/sales_order_ui.inc - -2009-01-13 00:32 +0000 Joe Hunt -(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing. - CHANGELOG.txt - sales/customer_delivery.php - sales/customer_invoice.php - sales/includes/ui/sales_order_ui.inc - -2009-01-08 12:32 +0000 Janusz Dobrowolski -(828) Validation fix for account class id entry. - CHANGELOG.txt - gl/manage/gl_account_classes.php - -2009-01-02 08:59 +0000 Joe Hunt -(815) [0000104] minor language updates in a few sales files - CHANGELOG.txt - sales/customer_invoice.php - -2008-12-24 09:13 +0000 Joe Hunt -(814) Stamping the GL accounts with Exchange Variance - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2008-12-23 23:01 +0000 Joe Hunt -(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans) - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - reporting/includes/class.pdf.inc - -2008-12-22 20:53 +0000 Janusz Dobrowolski -(812) Two bugfixes for free hand credit note entry [0000102],[0000103] - CHANGELOG.txt - -2008-12-22 20:51 +0000 Janusz Dobrowolski -(811) Bugfix [0000102] - sales/credit_note_entry.php - -2008-12-22 20:50 +0000 Janusz Dobrowolski -(810) Bugfix [0000103] - sales/includes/db/cust_trans_db.inc - -2008-12-18 17:21 +0000 Joe Hunt -(800) [0000101] Roll back of yeasterday issues - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/supp_payment_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-12-18 01:12 +0000 Joe Hunt -(798) [0000101] More wonderful rounding issues. Rerun. - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/supp_payment_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-12-17 14:39 +0000 Joe Hunt -(797) [0000101] More wonderful rounding issues - CHANGELOG.txt - includes/ui/ui_view.inc - purchasing/includes/db/invoice_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-12-16 16:54 +0000 Joe Hunt -(796) [0000100] Keep getting left allocated weird results (rounding problems). - CHANGELOG.txt - includes/ui/ui_view.inc - purchasing/inquiry/supplier_allocation_inquiry.php - reporting/rep101.php - reporting/rep201.php - sales/inquiry/customer_allocation_inquiry.php - -2008-12-10 13:12 +0000 Janusz Dobrowolski -(785) [0000099] New line added to inventory adjustment/transfer sometimes -overwrites old one. - CHANGELOG.txt - includes/ui/items_cart.inc - -2008-12-09 10:32 +0000 Janusz Dobrowolski -(782) Fixed 0000097,0000098 and view of credit notes with empty lines. - CHANGELOG.txt - -2008-12-09 10:31 +0000 Janusz Dobrowolski -(781) Fixed to hide empty credit note lines. - sales/view/view_credit.php - -2008-12-09 10:30 +0000 Janusz Dobrowolski -(780) [0000097] Can't void free hand customer credit note. - sales/includes/db/sales_invoice_db.inc - -2008-12-09 10:29 +0000 Janusz Dobrowolski -(779) [0000098] Unable issue of credit note for invoice with removed line -items. - sales/customer_credit_invoice.php - -2008-12-08 14:26 +0000 Joe Hunt -(767) New release 2.0.6 - CHANGELOG.txt - config.php - -2008-12-05 22:56 +0000 Joe Hunt -(751) [0000095] Bad behaviour of routine number_format and round in Windows. - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - includes/banking.inc - includes/current_user.inc - purchasing/includes/ui/invoice_ui.inc - reporting/rep107.php - reporting/rep109.php - reporting/rep110.php - reporting/rep209.php - sales/view/view_credit.php - sales/view/view_dispatch.php - sales/view/view_invoice.php - sales/view/view_sales_order.php - -2008-12-05 15:32 +0000 Joe Hunt -(750) [0000095] Bad behaviour of routine number_format in Windows. - CHANGELOG.txt - includes/current_user.inc - -2008-12-04 18:51 +0000 Joe Hunt -(741) [0000095] Inbalance double entry on Documents (2. run) - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_trans.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/supp_payment_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-12-04 15:35 +0000 Joe Hunt -(740) [0000095] Inbalance double entry on Documents (1 file missing) - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2008-12-04 14:20 +0000 Janusz Dobrowolski -(739) Fixed company subdirs creation during upgrade and company addition. - CHANGELOG.txt - admin/create_coy.php - admin/db/maintenance_db.inc - update.html - update_db.php - -2008-12-04 13:04 +0000 Joe Hunt -(738) [0000095] Inbalance double entry on Documents - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - manufacturing/view/wo_production_view.php - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/supp_payment_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-11-29 10:11 +0000 Joe Hunt -(737) [0000094] Report does not show items that have 0 qty but have demand qty - CHANGELOG.txt - reporting/rep302.php - reporting/rep303.php - -2008-11-28 22:49 +0000 Joe Hunt -(736) extending the delivery period to avoid early invoice - purchasing/includes/db/invoice_db.inc - -2008-11-28 15:29 +0000 Joe Hunt -(735) Small cosmetic changes - purchasing/includes/db/invoice_db.inc - -2008-11-28 11:24 +0000 Joe Hunt -(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2008-11-26 23:18 +0000 Joe Hunt -(733) [0000092] Stock Sheet Report. Bad Page break. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2008-11-26 15:34 +0000 Joe Hunt -(729) [0000091] Tax for 2 decimal places doesn't compute properly - CHANGELOG.txt - taxes/tax_calc.inc - -2008-11-25 15:14 +0000 Janusz Dobrowolski -(728) Bugfixes 0000084,0000086,0000087 and one another. - CHANGELOG.txt - -2008-11-25 15:13 +0000 Janusz Dobrowolski -(727) Bug [0000084] Low inventory items not marked properly. - sales/customer_delivery.php - -2008-11-25 15:12 +0000 Janusz Dobrowolski -(726) Bug [0000086] New line added to document sometimes overwrites old one. - sales/includes/cart_class.inc - -2008-11-25 15:11 +0000 Janusz Dobrowolski -(725) Fixed [0000087] (price always updated after order date change) - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2008-11-25 15:10 +0000 Janusz Dobrowolski -(724) Fixed automatic price calculations always on. - sales/includes/sales_db.inc - -2008-11-24 10:59 +0000 Joe Hunt -(711) Release 2.0.5 - CHANGELOG.txt - config.php - reporting/includes/header2.inc - sales/view/view_receipt.php - update.html - -2008-11-20 13:31 +0000 Janusz Dobrowolski -(704) Fixed [0000082] bad js allocations after All/None button press. - CHANGELOG.txt - sales/allocations/customer_allocate.php - -2008-11-19 23:57 +0000 Joe Hunt -(702) Do not allow editing invoice if allocated > 0 - CHANGELOG.txt - sales/inquiry/customer_inquiry.php - -2008-11-19 10:11 +0000 Joe Hunt -(698) Possibility to view a transaction before final voiding. - CHANGELOG.txt - admin/void_transaction.php - -2008-11-11 16:33 +0000 Janusz Dobrowolski -(667) Fixed false edit conflict errors. - CHANGELOG.txt - purchasing/po_receive_items.php - -2008-11-11 10:46 +0000 Janusz Dobrowolski -(666) Two small display bugfixes. - CHANGELOG.txt - -2008-11-11 10:44 +0000 Janusz Dobrowolski -(665) Fixed right alignement of amount cells. - includes/ui/ui_input.inc - -2008-11-11 10:44 +0000 Janusz Dobrowolski -(664) Fixed display of fully received items. - purchasing/po_receive_items.php - -2008-11-11 10:42 +0000 Joe Hunt -(663) Minor bug and better layout - reporting/rep708.php - -2008-11-10 22:35 +0000 Joe Hunt -(661) [0000081] Trial Balance again minor changes. - CHANGELOG.txt - gl/inquiry/gl_trial_balance.php - reporting/rep708.php - -2008-11-07 12:18 +0000 Joe Hunt -(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) - CHANGELOG.txt - gl/inquiry/gl_trial_balance.php - purchasing/includes/ui/invoice_ui.inc - reporting/rep708.php - reporting/reports_main.php - -2008-11-03 17:37 +0000 Janusz Dobrowolski -(618) Fixed price priority in automatic calculations. - CHANGELOG.txt - sales/includes/sales_db.inc - -2008-10-30 14:33 +0000 Janusz Dobrowolski -(610) Bugfix [0000080] - BOM line was not editable. - CHANGELOG.txt - manufacturing/manage/bom_edit.php - -2008-10-28 23:48 +0000 Joe Hunt -(607) Voiding a supplier invoice/credit note with GL Postings creates a database error - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2008-10-28 08:27 +0000 Joe Hunt -(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided. - CHANGELOG.txt - admin/db/voiding_db.inc - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - -2008-10-27 14:11 +0000 Joe Hunt -(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice - CHANGELOG.txt - purchasing/supplier_invoice.php - -2008-10-27 11:02 +0000 Joe Hunt -(604) Default parameter $rate should be 0 - sales/includes/sales_db.inc - -2008-10-26 23:34 +0000 Joe Hunt -(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment - CHANGELOG.txt - -2008-10-26 23:18 +0000 Joe Hunt -(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment - gl/includes/db/gl_db_trans.inc - includes/banking.inc - includes/ui/ui_view.inc - purchasing/includes/db/supp_payment_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/purchasing_db.inc - purchasing/supplier_payment.php - reporting/rep101.php - reporting/rep106.php - reporting/rep201.php - reporting/rep203.php - reporting/rep209.php - sales/customer_payments.php - sales/includes/db/cust_trans_db.inc - sales/includes/db/payment_db.inc - sales/includes/sales_db.inc - -2008-10-24 16:37 +0000 Joe Hunt -(601) async submit 'Add All Items' - purchasing/includes/ui/invoice_ui.inc - -2008-10-24 16:06 +0000 Joe Hunt -(600) Small adjustments and minor bugfix - purchasing/includes/ui/invoice_ui.inc - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - -2008-10-24 14:35 +0000 Joe Hunt -(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep. - CHANGELOG.txt - purchasing/includes/ui/invoice_ui.inc - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - -2008-10-24 09:14 +0000 Joe Hunt -(594) Increased memory limit if reports in unicode (48M) as suggested in forum. - reporting/includes/class.pdf.inc - -2008-10-24 09:13 +0000 Joe Hunt -(593) [0000077] Added a total before ending balance in trial balance (also in report) - CHANGELOG.txt - gl/inquiry/gl_trial_balance.php - reporting/rep708.php - -2008-10-23 15:05 +0000 Joe Hunt -(584) Reference removed - purchasing/includes/ui/invoice_ui.inc - -2008-10-23 13:38 +0000 Joe Hunt -(581) Forgotten - purchasing/includes/ui/invoice_ui.inc - -2008-10-23 13:00 +0000 Joe Hunt -(580) Release 2.0.4 -Changed design of Supplier Invoice/Credit. Everything is now done in one document form - CHANGELOG.txt - config.php - gl/inquiry/gl_account_inquiry.php - purchasing/includes/ui/invoice_ui.inc - purchasing/supplier_credit.php - purchasing/supplier_credit_grns.php - purchasing/supplier_invoice.php - purchasing/supplier_invoice_grns.php - purchasing/supplier_trans_gl.php - -2008-10-22 09:30 +0000 Joe Hunt -(579) Bad balance in GL trans for chart en_US-demo.sql - sql/en_US-demo.sql - -2008-10-22 09:29 +0000 Joe Hunt -(578) Added Ending Balance in trial balance (also in report) - CHANGELOG.txt - gl/inquiry/gl_trial_balance.php - reporting/rep704.php - reporting/rep708.php - -2008-10-21 08:56 +0000 Joe Hunt -(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2008-10-19 08:22 +0000 Joe Hunt -(570) Warning text included in front of GRNs that can be removed. - purchasing/supplier_invoice_grns.php - -2008-10-18 21:27 +0000 Joe Hunt -(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. - CHANGELOG.txt - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/supplier_invoice_grns.php - -2008-10-15 08:39 +0000 Joe Hunt -(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order - CHANGELOG.txt - sales/inquiry/sales_orders_view.php - -2008-10-07 08:29 +0000 Janusz Dobrowolski -(554) [0000071] Ordering from customer on hold was possible after double -exact search in list. - CHANGELOG.txt - sales/includes/ui/sales_order_ui.inc - -2008-10-06 12:10 +0000 Joe Hunt -(546) Release 2.0.3 - CHANGELOG.txt - config.php - -2008-10-06 12:09 +0000 Joe Hunt -(545) Bug [0000072] Item stock movement should check for if there is empty Inventory. - inventory/inquiry/stock_movements.php - -2008-10-05 17:15 +0000 Janusz Dobrowolski -(544) Bugfixes [0000063] and [0000071] - CHANGELOG.txt - -2008-10-05 17:14 +0000 Janusz Dobrowolski -(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document. - sales/includes/cart_class.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/sales_db.inc - -2008-10-05 17:12 +0000 Janusz Dobrowolski -(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter - sales/manage/customers.php - -2008-10-02 20:34 +0000 Joe Hunt -(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust. - CHANGELOG.txt - inventory/includes/db/items_adjust_db.inc - -2008-10-02 14:59 +0000 Joe Hunt -(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists. - CHANGELOG.txt - admin/db/voiding_db.inc - -2008-10-01 23:19 +0000 Joe Hunt -(539) When deleting the last module in FA a parce error arose - CHANGELOG.txt - admin/inst_lang.php - admin/inst_module.php - manufacturing/view/wo_issue_view.php - -2008-09-30 14:45 +0000 Janusz Dobrowolski -(538) Bug [0000067] in supplier allocation inquiry fixed. - CHANGELOG.txt - purchasing/inquiry/supplier_allocation_inquiry.php - -2008-09-30 09:37 +0000 Janusz Dobrowolski -(537) Fixed bugs [0000067] and [0000068]. - CHANGELOG.txt - -2008-09-30 09:36 +0000 Janusz Dobrowolski -(536) Bug [0000067] fixed. - purchasing/inquiry/supplier_inquiry.php - -2008-09-30 09:35 +0000 Janusz Dobrowolski -(535) Bug [0000068] fixed. - sales/allocations/customer_allocation_main.php - -2008-09-29 16:58 +0000 Janusz Dobrowolski -(534) [0000065] Changing item type during adding new item caused record reset. - CHANGELOG.txt - -2008-09-29 16:55 +0000 Janusz Dobrowolski -(533) [000065] Changing item type during adding new item cased record reset. - CHANGELOG.txt - inventory/manage/items.php - -2008-09-26 23:15 +0000 Joe Hunt -(532) *** empty log message *** - manufacturing/view/wo_production_view.php - sales/customer_credit_invoice.php - -2008-09-26 22:08 +0000 Joe Hunt -(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice - CHANGELOG.txt - sales/customer_credit_invoice.php - sales/includes/db/sales_credit_db.inc - -2008-09-26 07:31 +0000 Janusz Dobrowolski -(530) Bug [0000062] duplicated tax details after delivery note edition. - CHANGELOG.txt - sales/includes/db/sales_delivery_db.inc - -2008-09-26 00:28 +0000 Joe Hunt -(529) Bug [0000061] Delivery Modifitication (standard cost change) - CHANGELOG.txt - sales/includes/db/sales_delivery_db.inc - -2008-09-25 21:39 +0000 Joe Hunt -(528) Wrong order - sql/alter.sql - -2008-09-25 15:05 +0000 Joe Hunt -(527) Bug [0000060] table prefix error message and inconsistency at install - admin/db/maintenance_db.inc - install/index.php - install/save.php - -2008-09-25 15:04 +0000 Joe Hunt -(526) if MySQL is in strict sql mode, a couple of files didn't pass that. - CHANGELOG.txt - gl/gl_budget.php - includes/db/comments_db.inc - inventory/cost_update.php - purchasing/includes/db/supp_trans_db.inc - sales/includes/db/cust_trans_db.inc - -2008-09-23 09:35 +0000 Joe Hunt -(525) Release 2.0.2 - CHANGELOG.txt - config.php - install/save.php - -2008-09-23 00:17 +0000 Joe Hunt -(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag - CHANGELOG.txt - sales/sales_order_entry.php - -2008-09-22 21:10 +0000 Joe Hunt -(523) Small fixes - dimensions/includes/dimensions_ui.inc - dimensions/inquiry/search_dimensions.php - -2008-09-21 15:51 +0000 Janusz Dobrowolski -(522) Code cleanup. - js/inserts.js - -2008-09-21 14:54 +0000 Janusz Dobrowolski -(521) Automatic exchange rate, prices and terms update after date change in -document edition, some additional fixes to ui. - CHANGELOG.txt - -2008-09-21 14:52 +0000 Janusz Dobrowolski -(520) Automatic exchange rate update after document date change - gl/bank_transfer.php - gl/gl_bank.php - gl/includes/db/gl_db_rates.inc - gl/includes/ui/gl_bank_ui.inc - includes/banking.inc - purchasing/supplier_payment.php - sales/customer_payments.php - sales/includes/cart_class.inc - -2008-09-21 14:51 +0000 Janusz Dobrowolski -(519) Added submit_on_change option for date fields. - includes/ui/ui_input.inc - -2008-09-21 14:50 +0000 Janusz Dobrowolski -(518) Sales/purchase terms update after document date change [0000058]. - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - sales/customer_invoice.php - -2008-09-21 14:48 +0000 Janusz Dobrowolski -(517) Fixed edit line total, price update after date change - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2008-09-21 14:47 +0000 Janusz Dobrowolski -(516) Fixed unneeded page reload on enter key in input fields. - js/inserts.js - -2008-09-21 14:46 +0000 Janusz Dobrowolski -(515) Fixed session variables conflicts with some third party software. - includes/lang/language.php - -2008-09-21 14:45 +0000 Janusz Dobrowolski -(514) Fixed calendar flicker, removed buttons from exchange_rate_display(). - includes/ui/ui_view.inc - -2008-09-21 14:44 +0000 Janusz Dobrowolski -(513) Default delivery required by changed to 1 day. - includes/prefs/sysprefs.inc - -2008-09-21 14:43 +0000 Janusz Dobrowolski -(512) Smaller bugfix in get_price() - sales/includes/sales_db.inc - -2008-09-21 09:12 +0000 Joe Hunt -(511) *** empty log message *** - dimensions/inquiry/search_dimensions.php - -2008-09-21 08:59 +0000 Joe Hunt -(510) *** empty log message *** - dimensions/includes/dimensions_ui.inc - dimensions/inquiry/search_dimensions.php - -2008-09-20 22:25 +0000 Joe Hunt -(509) Layout adjustments - CHANGELOG.txt - dimensions/includes/dimensions_ui.inc - dimensions/view/view_dimension.php - inventory/view/view_adjustment.php - manufacturing/view/work_order_view.php - -2008-09-20 15:23 +0000 Joe Hunt -(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup. - CHANGELOG.txt - admin/db/company_db.inc - admin/gl_setup.php - includes/banking.inc - purchasing/allocations/supplier_allocate.php - purchasing/includes/db/suppalloc_db.inc - reporting/includes/tcpdf.php - sales/allocations/customer_allocate.php - sales/includes/db/custalloc_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - -2008-09-18 22:39 +0000 Janusz Dobrowolski -(507) Fixed retreiving of exchange rates [0000057] - CHANGELOG.txt - gl/manage/exchange_rates.php - includes/banking.inc - includes/ui/ui_view.inc - -2008-09-18 19:49 +0000 Janusz Dobrowolski -(506) Adding/viewing records in related table on F4 in customer/suplier selector. - CHANGELOG.txt - -2008-09-18 19:45 +0000 Janusz Dobrowolski -(505) Add/view on F4 in supplier selector. - inventory/purchasing_data.php - purchasing/allocations/supplier_allocation_main.php - purchasing/manage/suppliers.php - purchasing/supplier_credit.php - purchasing/supplier_invoice.php - purchasing/supplier_payment.php - -2008-09-18 19:45 +0000 Janusz Dobrowolski -(504) Add/view on F4 in customer selector. - sales/allocations/customer_allocation_main.php - sales/credit_note_entry.php - sales/customer_payments.php - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - sales/manage/customer_branches.php - sales/manage/customers.php - sales/sales_order_entry.php - -2008-09-18 19:43 +0000 Janusz Dobrowolski -(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table). - includes/ui/ui_controls.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - index.php - js/inserts.js - -2008-09-18 19:41 +0000 Janusz Dobrowolski -(502) Add/view on F4 in customer/supplier selectors - gl/gl_bank.php - -2008-09-18 19:41 +0000 Janusz Dobrowolski -(501) Add/view on F4 in supplier/items selectors. - inventory/manage/items.php - purchasing/po_entry_items.php - -2008-09-18 19:39 +0000 Janusz Dobrowolski -(500) Syntax error introduced in last update fixed. - inventory/prices.php - -2008-09-18 09:56 +0000 Joe Hunt -(499) Better layout for pagesize A4 - reporting/rep601.php - -2008-09-18 09:38 +0000 Joe Hunt -(498) New Report - Bank Statement - CHANGELOG.txt - reporting/rep601.php - reporting/reports_main.php - -2008-09-17 15:09 +0000 Joe Hunt -(497) Inventory column option in Report Stock Sheet Check. - reporting/rep303.php - reporting/reports_main.php - -2008-09-17 15:08 +0000 Joe Hunt -(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. -New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly - CHANGELOG.txt - reporting/includes/tcpdf.php - -2008-09-11 21:59 +0000 Janusz Dobrowolski -(495) Some fixes related to slash quotation bugs. - CHANGELOG.txt - -2008-09-11 21:58 +0000 Janusz Dobrowolski -(494) Added missed db_escape on person_id. - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_trans.inc - -2008-09-11 21:57 +0000 Janusz Dobrowolski -(493) Fixed slash quotation problems on direct POST var reuse. - includes/db/connect_db.inc - includes/session.inc - includes/ui/ui_view.inc - -2008-09-10 21:56 +0000 Janusz Dobrowolski -(492) Cosmetic code cleanup. - inventory/manage/items.php - -2008-09-10 21:50 +0000 Janusz Dobrowolski -(491) Fixed [0000051],[0000054] and some other bugs. - CHANGELOG.txt - -2008-09-10 21:49 +0000 Janusz Dobrowolski -(490) Fixed page update after item search. - inventory/cost_update.php - inventory/includes/item_adjustments_ui.inc - inventory/includes/stock_transfers_ui.inc - inventory/inquiry/stock_status.php - inventory/manage/items.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - manufacturing/includes/work_order_issue_ui.inc - manufacturing/inquiry/where_used_inquiry.php - purchasing/includes/ui/po_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2008-09-10 21:47 +0000 Janusz Dobrowolski -(489) Fixed list selectors' behaviour during search. - includes/ui/ui_lists.inc - -2008-09-10 21:45 +0000 Janusz Dobrowolski -(488) Fixed company folder renaming after company remove. - admin/create_coy.php - -2008-09-09 12:55 +0000 Joe Hunt -(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated. - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2008-09-07 07:58 +0000 Joe Hunt -(486) Release 2.0.1 - CHANGELOG.txt - config.php - -2008-09-05 17:25 +0000 Janusz Dobrowolski -(485) Sales invoice bug related to some php5 versions removed [0000046] - CHANGELOG.txt - -2008-09-05 17:24 +0000 Janusz Dobrowolski -(484) Bug [0000046] relate to php #40509 fixed. - sales/includes/db/sales_credit_db.inc - sales/includes/sales_db.inc - -2008-09-05 17:23 +0000 Janusz Dobrowolski -(483) Obsolete code removed. - sales/customer_credit_invoice.php - -2008-09-05 16:05 +0000 Joe Hunt -(482) Bug [0000053] Missing GL postings on item issue on Work Order - CHANGELOG.txt - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - reporting/rep108.php - -2008-09-04 21:06 +0000 Joe Hunt -(481) Bug [0000050] Invoice no. on all sales reports - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - -2008-09-04 15:47 +0000 Joe Hunt -(480) *** empty log message *** - reporting/rep301.php - -2008-09-04 14:40 +0000 Joe Hunt -(479) Bug [0000052] Inventory Valuation Report - CHANGELOG.txt - reporting/rep301.php - -2008-09-04 13:35 +0000 Joe Hunt -(478) Bug [0000047] Not possible to view delivery sequence -Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work - CHANGELOG.txt - config.php - purchasing/includes/db/grn_db.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/supplier_credit_grns.php - purchasing/supplier_invoice_grns.php - purchasing/view/view_po.php - purchasing/view/view_supp_credit.php - sales/includes/db/sales_credit_db.inc - -2008-09-03 21:19 +0000 Janusz Dobrowolski -(477) Error handling fixes. - CHANGELOG.txt - -2008-09-03 21:18 +0000 Janusz Dobrowolski -(476) Fixed display of errors while document saving. - sales/sales_order_entry.php - -2008-09-03 21:17 +0000 Janusz Dobrowolski -(475) Fixed fatal error handling for php5. - includes/errors.inc - includes/session.inc - -2008-09-03 14:52 +0000 Joe Hunt -(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note. - CHANGELOG.txt - config.php - inventory/inquiry/stock_movements.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2008-09-03 07:09 +0000 Joe Hunt -(473) Update screen bug in Bank Account Inquiry. - CHANGELOG.txt - gl/inquiry/bank_inquiry.php - -2008-09-02 23:05 +0000 Joe Hunt -(472) Bug [0000045] Cannot close fiscal year - CHANGELOG.txt - admin/fiscalyears.php - -2008-09-02 22:24 +0000 Joe Hunt -(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost -Bug [0000044]Standard Cost error on credit note - CHANGELOG.txt - inventory/includes/db/items_adjust_db.inc - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - -2008-09-02 09:38 +0000 Joe Hunt -(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected. - CHANGELOG.txt - reporting/includes/reports_classes.inc - reporting/rep702.php - -2008-09-01 20:48 +0000 Joe Hunt -(469) New en_US language file - CHANGELOG.txt - lang/en_US/LC_MESSAGES/en_US.mo - lang/new_language_template/LC_MESSAGES/empty.po - -2008-08-31 22:54 +0000 Joe Hunt -(468) *** empty log message *** - lang/new_language_template/LC_MESSAGES/empty.po - -2008-08-31 22:45 +0000 Joe Hunt -(467) Up-to-date translation file (some strings were missing, single quotations in .inc files) - CHANGELOG.txt - lang/new_language_template/LC_MESSAGES/empty.po - -2008-08-31 17:14 +0000 Janusz Dobrowolski -(466) Added ajax support for file upload, fixed image uploads for company prefs and items - CHANGELOG.txt - -2008-08-31 17:12 +0000 Janusz Dobrowolski -(465) Fixed item image file upload - inventory/manage/items.php - -2008-08-31 17:08 +0000 Janusz Dobrowolski -(464) Fixed item image file upload. - admin/company_preferences.php - -2008-08-31 17:07 +0000 Janusz Dobrowolski -(463) Added ajax support for file uploads - js/utils.js - -2008-08-30 20:58 +0000 Janusz Dobrowolski -(462) Fix for [0000040] and two other bugs - CHANGELOG.txt - -2008-08-30 20:56 +0000 Janusz Dobrowolski -(461) Up to date translation file. - lang/new_language_template/LC_MESSAGES/empty.po - -2008-08-30 20:55 +0000 Janusz Dobrowolski -(460) Fixed broken &'s in backup files [0000040] - admin/db/maintenance_db.inc - -2008-08-30 20:54 +0000 Janusz Dobrowolski -(459) Temporary fix (sync page reload) for uploading logo file. - admin/company_preferences.php - -2008-08-24 18:19 +0000 Janusz Dobrowolski -(458) Moving 2.0 development version to main trunk. - CHANGELOG.txt - access/login.php - access/logout.php - admin/backup/index.php - admin/backups.php - admin/change_current_user_password.php - admin/company_preferences.php - admin/create_coy.php - admin/db/company_db.inc - admin/db/maintenance_db.inc - admin/db/users_db.inc - admin/db/voiding_db.inc - admin/display_prefs.php - admin/fiscalyears.php - admin/forms_setup.php - admin/gl_setup.php - admin/inst_lang.php - admin/inst_module.php - admin/payment_terms.php - admin/shipping_companies.php - admin/users.php - admin/view_print_transaction.php - admin/void_transaction.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - company/0/backup/index.php - company/0/images/102.jpg - company/0/images/103.jpg - company/0/images/104.jpg - company/0/images/index.php - company/0/images/logo_frontaccounting.jpg - company/0/images/logo_frontaccounting.png - company/0/index.php - company/0/js_cache/index.php - company/0/pdf_files/index.php - company/0/reporting/index.php - company/index.php - config.php - dimensions/dimension_entry.php - dimensions/includes/dimensions_db.inc - dimensions/includes/dimensions_ui.inc - dimensions/inquiry/search_dimensions.php - dimensions/view/view_dimension.php - frontaccounting.php - gl/bank_transfer.php - gl/gl_bank.php - gl/gl_budget.php - gl/gl_deposit.php - gl/gl_journal.php - gl/gl_payment.php - gl/includes/db/gl_db_account_types.inc - gl/includes/db/gl_db_accounts.inc - gl/includes/db/gl_db_bank_accounts.inc - gl/includes/db/gl_db_bank_trans.inc - gl/includes/db/gl_db_bank_trans_types.inc - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_currencies.inc - gl/includes/db/gl_db_trans.inc - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_deposit_ui.inc - gl/includes/ui/gl_journal_ui.inc - gl/includes/ui/gl_payment_ui.inc - gl/inquiry/bank_inquiry.php - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - gl/manage/bank_accounts.php - gl/manage/bank_trans_types.php - gl/manage/currencies.php - gl/manage/exchange_rates.php - gl/manage/gl_account_classes.php - gl/manage/gl_account_types.php - gl/manage/gl_accounts.php - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - includes/JsHttpRequest.php - includes/ajax.inc - includes/banking.inc - includes/current_user.inc - includes/data_checks.inc - includes/date_functions.inc - includes/db/comments_db.inc - includes/db/connect_db.inc - includes/db/inventory_db.inc - includes/db/manufacturing_db.inc - includes/db/references_db.inc - includes/errors.inc - includes/lang/language.php - includes/main.inc - includes/page/footer.inc - includes/page/header.inc - includes/prefs/userprefs.inc - includes/reserved.inc - includes/session.inc - includes/systypes.inc - includes/types.inc - includes/ui.inc - includes/ui/items_cart.inc - includes/ui/ui_controls.inc - includes/ui/ui_input.inc - includes/ui/ui_lists.inc - includes/ui/ui_msgs.inc - includes/ui/ui_view.inc - index.php - install.html - install/index.php - install/save.php - inventory/adjustments.php - inventory/cost_update.php - inventory/includes/db/items_adjust_db.inc - inventory/includes/db/items_category_db.inc - inventory/includes/db/items_db.inc - inventory/includes/db/items_locations_db.inc - inventory/includes/db/items_transfer_db.inc - inventory/includes/db/items_units_db.inc - inventory/includes/db/movement_types_db.inc - inventory/includes/inventory_db.inc - inventory/includes/item_adjustments_ui.inc - inventory/includes/stock_transfers_ui.inc - inventory/inquiry/stock_movements.php - inventory/inquiry/stock_status.php - inventory/manage/item_categories.php - inventory/manage/item_units.php - inventory/manage/items.php - inventory/manage/locations.php - inventory/manage/movement_types.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - inventory/transfers.php - inventory/view/view_adjustment.php - inventory/view/view_transfer.php - js/JsHttpRequest.js - js/allocate.js - js/behaviour.js - js/budget.js - js/index.php - js/inserts.js - js/utils.js - lang/en_US/LC_MESSAGES/en_US.mo - lang/new_language_template/LC_MESSAGES/empty.po - manufacturing/includes/db/work_centres_db.inc - manufacturing/includes/db/work_order_issues_db.inc - manufacturing/includes/db/work_order_produce_items_db.inc - manufacturing/includes/db/work_order_requirements_db.inc - manufacturing/includes/db/work_orders_db.inc - manufacturing/includes/db/work_orders_quick_db.inc - manufacturing/includes/manufacturing_ui.inc - manufacturing/includes/work_order_issue_ui.inc - manufacturing/inquiry/where_used_inquiry.php - manufacturing/manage/bom_edit.php - manufacturing/manage/work_centres.php - manufacturing/search_work_orders.php - manufacturing/view/wo_issue_view.php - manufacturing/view/wo_production_view.php - manufacturing/view/work_order_view.php - manufacturing/work_order_add_finished.php - manufacturing/work_order_entry.php - manufacturing/work_order_issue.php - manufacturing/work_order_release.php - purchasing/allocations/supplier_allocate.php - purchasing/allocations/supplier_allocation_main.php - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/db/invoice_items_db.inc - purchasing/includes/db/po_db.inc - purchasing/includes/db/supp_payment_db.inc - purchasing/includes/db/supp_trans_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/inquiry/po_search.php - purchasing/inquiry/po_search_completed.php - purchasing/inquiry/supplier_allocation_inquiry.php - purchasing/inquiry/supplier_inquiry.php - purchasing/manage/suppliers.php - purchasing/po_entry_items.php - purchasing/po_receive_items.php - purchasing/supplier_credit.php - purchasing/supplier_credit_grns.php - purchasing/supplier_invoice.php - purchasing/supplier_invoice_grns.php - purchasing/supplier_payment.php - purchasing/supplier_trans_gl.php - purchasing/view/view_grn.php - purchasing/view/view_po.php - reporting/fonts/Helvetica-Bold.afm - reporting/fonts/Helvetica-BoldOblique.afm - reporting/fonts/Helvetica-Oblique.afm - reporting/fonts/Helvetica.afm - reporting/fonts/helvetica.php - reporting/fonts/helveticab.php - reporting/fonts/helveticabi.php - reporting/fonts/helveticai.php - reporting/fonts/iqraa.afm - reporting/fonts/iqraa.ttf - reporting/includes/barcodes.php - reporting/includes/class.pdf.inc - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/form_types.inc - reporting/includes/header2.inc - reporting/includes/html_entity_decode_php4.php - reporting/includes/htmlcolors.php - reporting/includes/pdf_report.inc - reporting/includes/reporting.inc - reporting/includes/reports_classes.inc - reporting/includes/tcpdf.php - reporting/includes/unicode_data2.php - reporting/pdf_files/index.php - reporting/rep101.php - reporting/rep102.php - reporting/rep104.php - reporting/rep105.php - reporting/rep106.php - reporting/rep107.php - reporting/rep108.php - reporting/rep109.php - reporting/rep110.php - reporting/rep201.php - reporting/rep202.php - reporting/rep203.php - reporting/rep204.php - reporting/rep209.php - reporting/rep301.php - reporting/rep302.php - reporting/rep303.php - reporting/rep304.php - reporting/rep401.php - reporting/rep705.php - reporting/rep706.php - reporting/rep707.php - reporting/rep709.php - reporting/reports_main.php - sales/allocations/customer_allocate.php - sales/allocations/customer_allocation_main.php - sales/credit_note_entry.php - sales/customer_credit_invoice.php - sales/customer_delivery.php - sales/customer_invoice.php - sales/customer_payments.php - sales/includes/cart_class.inc - sales/includes/db/credit_status_db.inc - sales/includes/db/cust_trans_db.inc - sales/includes/db/cust_trans_details_db.inc - sales/includes/db/custalloc_db.inc - sales/includes/db/customers_db.inc - sales/includes/db/payment_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/db/sales_order_db.inc - sales/includes/db/sales_types_db.inc - sales/includes/sales_db.inc - sales/includes/sales_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - sales/inquiry/customer_allocation_inquiry.php - sales/inquiry/customer_inquiry.php - sales/inquiry/sales_deliveries_view.php - sales/inquiry/sales_orders_view.php - sales/manage/credit_status.php - sales/manage/customer_branches.php - sales/manage/customers.php - sales/manage/sales_areas.php - sales/manage/sales_people.php - sales/manage/sales_types.php - sales/sales_order_entry.php - sales/view/view_credit.php - sales/view/view_dispatch.php - sales/view/view_invoice.php - sales/view/view_receipt.php - sales/view/view_sales_order.php - sql/alter.sql - sql/alter2.sql - sql/basic.sql - sql/en_US-demo.sql - sql/en_US-new.sql - taxes/db/item_tax_types_db.inc - taxes/db/tax_groups_db.inc - taxes/db/tax_types_db.inc - taxes/item_tax_types.php - taxes/tax_calc.inc - taxes/tax_groups.php - taxes/tax_types.php - themes/aqua/default.css - themes/aqua/images/button_ok.png - themes/aqua/images/locate.png - themes/aqua/images/progressbar.gif - themes/aqua/renderer.php - themes/cool/default.css - themes/cool/images/button_ok.png - themes/cool/images/locate.png - themes/cool/images/progressbar.gif - themes/cool/renderer.php - themes/default/default.css - themes/default/images/button_ok.png - themes/default/images/progressbar.gif - themes/default/renderer.php - update.html - update_db.php - -2008-03-21 09:54 +0000 Janusz Dobrowolski -(161) Added missing no_*_list fields in initial sql files - CHANGELOG.txt - sql/en_US-demo.sql - sql/en_US-new.sql - -2008-03-07 19:12 +0000 Janusz Dobrowolski -(100) Fixed bug in customer_inquiry.php - CHANGELOG.txt - -2008-03-07 19:10 +0000 Janusz Dobrowolski -(99) Fixed bug selecting allocated transactions as overdue. - sales/inquiry/customer_inquiry.php - -2008-01-31 18:20 +0000 Janusz Dobrowolski -(66) Minor bugfix in db_import() - CHANGELOG.txt - admin/db/maintenance_db.inc - -2008-01-30 23:37 +0000 Joe Hunt -(65) *** empty log message *** - includes/ui/ui_lists.inc - -2008-01-30 11:37 +0000 Janusz Dobrowolski -(64) Format cleanup, small display fix in taxes/tax_type.php - CHANGELOG.txt - applications/application.php - frontaccounting.php - gl/includes/gl_db.inc - gl/includes/gl_ui.inc - index.php - taxes/tax_types.php - -2008-01-28 15:08 +0000 Joe Hunt -(63) Release 1.16. Look in CHANGELOG.txt for changes. - CHANGELOG.txt - access/login.php - admin/create_coy.php - admin/db/maintenance_db.inc - config.php - includes/db/connect_db.inc - includes/page/header.inc - includes/ui/ui_lists.inc - lang/new_language_template/LC_MESSAGES/empty.po - purchasing/includes/ui/po_ui.inc - sales/includes/ui/sales_order_ui.inc - -2008-01-21 15:33 +0000 Joe Hunt -(62) *** empty log message *** - themes/default/images/locate.png - -2008-01-16 21:25 +0000 Joe Hunt -(61) When login screen is displayed after session timeout page content is broken. It - is because of NOT using absolute paths in href attribute theme elements. - CHANGELOG.txt - access/login.php - -2007-12-30 23:41 +0000 Joe Hunt -(60) Minor adjustments in function db_export on line 325 - CHANGELOG.txt - admin/db/maintenance_db.inc - -2007-12-30 00:34 +0000 Joe Hunt -(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. -Changed the PDF presentation to deleting the Javascript cache before presentation. -Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). -Also fixed a unneccessary str_replace when importing sql scripts. - CHANGELOG.txt - admin/db/maintenance_db.inc - config.php - reporting/includes/pdf_report.inc - -2007-12-13 23:03 +0000 Joe Hunt -(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed. - CHANGELOG.txt - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - -2007-12-13 15:53 +0000 Joe Hunt -(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided. - CHANGELOG.txt - admin/db/voiding_db.inc - -2007-12-06 21:03 +0000 Joe Hunt -(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. - CHANGELOG.txt - config.php - gl/gl_payment.php - gl/includes/ui/gl_payment_ui.inc - -2007-12-05 22:15 +0000 Joe Hunt -(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. - CHANGELOG.txt - config.php - gl/inquiry/gl_account_inquiry.php - gl/inquiry/gl_trial_balance.php - reporting/rep704.php - reporting/rep708.php - sales/includes/db/sales_order_db.inc - -2007-11-15 10:19 +0000 Joe Hunt -(54) Adjustments - config.php - -2007-10-01 13:01 +0000 Joe Hunt -(53) Major change in the installation of modules to also accept an SQL-file for upload. - CHANGELOG.txt - admin/db/maintenance_db.inc - admin/inst_module.php - config.php - -2007-10-01 13:00 +0000 Joe Hunt -(52) These files were still vulnerable. Fixed. - access/login.php - includes/lang/language.php - -2007-09-14 08:16 +0000 Joe Hunt -(51) Release 1.13 - CHANGELOG.txt - config.php - -2007-09-13 22:54 +0000 Joe Hunt -(50) More vulnerable. Fix. - config.php - -2007-09-13 22:19 +0000 Joe Hunt -(49) config.php has been vulnerable. Fixed. - CHANGELOG.txt - config.php - -2007-09-13 20:43 +0000 Joe Hunt -(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server. - CHANGELOG.txt - admin/inst_lang.php - -2007-09-10 21:48 +0000 Joe Hunt -(47) Changed Bank Address field from text to textarea (multirows) - CHANGELOG.txt - gl/manage/bank_accounts.php - -2007-09-06 20:15 +0000 Joe Hunt -(46) Link blue color - reporting/includes/pdf_report.inc - -2007-09-06 18:24 +0000 Joe Hunt -(45) *** empty log message *** - reporting/includes/pdf_report.inc - -2007-09-06 15:13 +0000 Joe Hunt -(44) Added optional link for electronic payment on invoices (PayPal) - CHANGELOG.txt - reporting/includes/doctext.inc - reporting/includes/doctext2.inc - reporting/includes/pdf_report.inc - reporting/includes/reports_classes.inc - reporting/rep107.php - reporting/reports_main.php - -2007-08-23 23:01 +0000 Joe Hunt -(43) Unnecessary parameter ($db) in check_for_recursive_bom - CHANGELOG.txt - manufacturing/manage/bom_edit.php - -2007-08-21 23:33 +0000 Joe Hunt -(42) Bug in /includes/lang/gettext.php (249) affecting changing language! - CHANGELOG.txt - includes/lang/gettext.php - -2007-08-08 13:16 +0000 Joe Hunt -(41) Minor adjustments - CHANGELOG.txt - access/login.php - admin/create_coy.php - config.php - reporting/includes/pdf_report.inc - -2007-08-04 09:08 +0000 Joe Hunt -(40) *** empty log message *** - reporting/includes/pdf_report.inc - -2007-08-04 08:42 +0000 Joe Hunt -(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo. - CHANGELOG.txt - lang/en_US/LC_MESSAGES/en_US.mo - sql/en_US-new.sql - -2007-08-03 23:45 +0000 Joe Hunt -(38) A bug in Direct Invoicing (wrong invoice date) has been fixed - CHANGELOG.txt - -2007-08-03 23:42 +0000 Joe Hunt -(37) A bug in Direct Invoice (wrong invoice date) has been fixed - sales/includes/db/sales_order_db.inc - -2007-07-23 21:04 +0000 Joe Hunt -(36) Changed