1 2015-05-09 23:07:36 +0200 Joe Hunt
2 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
3 2015-05-09 23:06:09 +0200 Joe Hunt
4 New CHANGELOG.txt format.
6 M doc/CHANGELOG.old.txt
8 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
9 Fixed regression in db_pager.
10 M includes/db_pager.inc
12 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
13 Empty password is forbidden when creating new user account.
16 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
17 HTML cleanup in fiscal years selector helper.
18 M includes/ui/ui_lists.inc
20 2015-04-29 16:39:48 +0200 Joe Hunt
21 Only first item in Supplier Credit Notes had tax added. Fixed.
22 M purchasing/supplier_credit.php
24 2015-04-29 14:18:44 +0200 Joe Hunt
25 Fixed wrong headers in Supplier Credit Note.
26 M purchasing/includes/ui/invoice_ui.inc
28 2015-04-28 16:20:06 +0200 Joe Hunt
29 IE 11 doesn't work with input file type in forms. Fixed.
30 M includes/page/header.inc
32 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
33 Additional syntax cleanup to previous patch.
34 M includes/db_pager.inc
36 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
37 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
38 M gl/includes/db/gl_db_trans.inc
39 M includes/db_pager.inc
41 2015-04-11 09:20:16 +0200 Joe Hunt
42 Included option for Show Service Items in Inventory Sales Report
43 M reporting/rep304.php
44 M reporting/reports_main.php
46 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
47 Fixed hidden fields support for ajax driven divs.
48 M includes/ui/ui_controls.inc
50 2015-04-03 21:39:59 +0200 Joe Hunt
54 2015-04-03 21:11:19 +0200 ApMuthu
55 Additional fix for Windows specific issue in access roles editor.
56 M admin/security_roles.php
58 2015-04-03 19:25:35 +0200 Joe Hunt
59 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
60 M manufacturing/work_order_issue.php
62 2015-04-03 19:24:24 +0200 Joe Hunt
63 Redundant check for negative stock removed.
64 M reporting/rep409.php
66 2015-04-02 11:19:55 +0200 Joe Hunt
67 Updated .gitattributes with export-ignore.
71 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
72 Fixed hidden fields output (backported; fixes problem with security role editiom).
73 M includes/ui/ui_controls.inc
74 M includes/ui/ui_input.inc
76 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
77 [0002707] Added check for email uniqueness during password reset.
78 M admin/db/users_db.inc
79 M includes/current_user.inc
80 M includes/session.inc
82 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
89 2015-03-23 16:29:56 +0100 Joe
93 2015-03-23 16:27:19 +0100 Joe
97 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
98 Gettext template update.
99 M lang/new_language_template/LC_MESSAGES/empty.po
101 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
102 Additional cleanups in standard themes.
103 M themes/aqua/renderer.php
104 M themes/cool/renderer.php
105 M themes/default/renderer.php
107 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
108 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
111 M access/password_reset.php
112 M admin/create_coy.php
113 M admin/crm_categories.php
114 M admin/db/attachments_db.inc
115 M admin/inst_upgrade.php
116 M admin/security_roles.php
119 M gl/includes/ui/gl_bank_ui.inc
120 M gl/includes/ui/gl_journal_ui.inc
121 M gl/inquiry/balance_sheet.php
122 M gl/inquiry/profit_loss.php
123 M gl/view/bank_transfer_view.php
124 M gl/view/gl_deposit_view.php
125 M gl/view/gl_payment_view.php
126 M gl/view/gl_trans_view.php
127 M includes/page/footer.inc
128 M includes/page/header.inc
129 M includes/system_tests.inc
130 M includes/ui/allocation_cart.inc
131 M includes/ui/contacts_view.inc
132 M includes/ui/db_pager_view.inc
133 M includes/ui/ui_controls.inc
134 M includes/ui/ui_input.inc
135 M includes/ui/ui_lists.inc
136 M includes/ui/ui_msgs.inc
137 M includes/ui/ui_view.inc
138 M includes/ui/view_package.php
140 M inventory/adjustments.php
141 M inventory/includes/item_adjustments_ui.inc
142 M inventory/includes/stock_transfers_ui.inc
143 M inventory/manage/item_categories.php
144 M inventory/manage/item_codes.php
145 M inventory/manage/item_units.php
146 M inventory/manage/movement_types.php
147 M inventory/manage/sales_kits.php
148 M inventory/prices.php
149 M inventory/purchasing_data.php
150 M inventory/reorder_level.php
151 M inventory/transfers.php
152 M inventory/view/view_adjustment.php
153 M inventory/view/view_transfer.php
154 M manufacturing/includes/manufacturing_ui.inc
155 M manufacturing/includes/work_order_issue_ui.inc
156 M manufacturing/manage/bom_edit.php
157 M manufacturing/manage/work_centres.php
158 M manufacturing/work_order_issue.php
159 M purchasing/includes/ui/grn_ui.inc
160 M purchasing/includes/ui/invoice_ui.inc
161 M purchasing/includes/ui/po_ui.inc
162 M purchasing/inquiry/supplier_inquiry.php
163 M purchasing/po_receive_items.php
164 M purchasing/supplier_payment.php
165 M purchasing/view/view_grn.php
166 M purchasing/view/view_po.php
167 M purchasing/view/view_supp_credit.php
168 M purchasing/view/view_supp_invoice.php
169 M purchasing/view/view_supp_payment.php
170 M reporting/includes/reports_classes.inc
171 M sales/create_recurrent_invoices.php
172 M sales/credit_note_entry.php
173 M sales/customer_credit_invoice.php
174 M sales/customer_delivery.php
175 M sales/customer_invoice.php
176 M sales/customer_payments.php
177 M sales/includes/ui/sales_credit_ui.inc
178 M sales/includes/ui/sales_order_ui.inc
179 M sales/inquiry/customer_inquiry.php
180 M sales/manage/sales_areas.php
181 M sales/manage/sales_groups.php
182 M sales/manage/sales_people.php
183 M sales/manage/sales_types.php
184 M sales/sales_order_entry.php
185 M sales/view/view_credit.php
186 M sales/view/view_dispatch.php
187 M sales/view/view_invoice.php
188 M sales/view/view_receipt.php
189 M sales/view/view_sales_order.php
190 M taxes/item_tax_types.php
191 M themes/aqua/renderer.php
192 M themes/cool/renderer.php
193 M themes/default/renderer.php
195 2015-02-20 01:44:21 +0100 Joe
196 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
197 M purchasing/includes/db/suppliers_db.inc
198 M reporting/rep102.php
199 M reporting/rep202.php
200 M sales/includes/db/customers_db.inc
201 M sales/inquiry/customer_inquiry.php
203 2015-02-19 17:48:05 +0100 Joe
204 The aging reports / inquiries had a 1 day error in presentation. Fixed.
205 M purchasing/includes/db/suppliers_db.inc
206 M reporting/rep102.php
207 M reporting/rep202.php
208 M sales/includes/db/customers_db.inc
210 2015-02-19 10:17:41 +0100 Joe
211 Allow search by Id in search work orders.
212 M manufacturing/includes/db/work_orders_db.inc
213 M manufacturing/search_work_orders.php
215 2015-02-13 22:46:35 +0100 Joe
216 Rerun of rep107. Currency filter not working in documents.
217 M reporting/rep107.php
219 2015-02-12 21:50:24 +0100 Joe
220 Currency filter not working in documents.
221 M reporting/rep107.php
222 M reporting/rep108.php
223 M reporting/rep109.php
224 M reporting/rep111.php
225 M reporting/rep112.php
226 M reporting/rep113.php
227 M reporting/rep209.php
228 M reporting/rep210.php
230 2015-02-10 08:33:04 +0100 Joe
231 Moved page number, when more than 1 page, on documents down 2 lines.
232 M reporting/includes/header2.inc
234 2015-01-24 10:25:32 +0100 Joe
235 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
236 M sales/includes/cart_class.inc
238 2015-01-17 08:50:21 +0100 Joe
239 Missing update of shipping tax when crediting an invoice.
240 M sales/customer_credit_invoice.php
242 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
243 Fixed error handling (logged in debug instead of production mode).
244 M includes/errors.inc
246 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
247 Purchase order reference was not restored after last PO cancelation.
248 M purchasing/includes/db/po_db.inc
250 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
251 Reverting last last two commits mistakenly pushed to stable branch.
255 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
256 Removed redundant index on supp_trans.type.
259 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
260 Removed redundant indexes on cust_branch & supp_trans tables
264 2014-12-19 00:22:30 +0100 Joe
265 Extended email entries.
266 M admin/company_preferences.php
267 M inventory/manage/locations.php
269 2014-12-17 15:33:19 +0100 Joe
270 Fixed Quote Valid Days in System and GL Setup, Setup tab.
272 M includes/prefs/sysprefs.inc
273 M sales/includes/ui/sales_order_ui.inc
275 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
276 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
277 M includes/db/connect_db.inc
278 M includes/session.inc
280 2014-11-22 11:54:52 +0100 Cambell
281 Further fixes to javascript multiple class handling.
285 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
286 [0002950] Fixed false quantity on hand errors on sales delivery.
287 M sales/customer_delivery.php
288 M sales/includes/cart_class.inc
290 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
291 Fixed warning during database restore.
292 M admin/db/maintenance_db.inc
294 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
295 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
296 M includes/session.inc
298 2014-11-19 00:07:10 +0100 Joe
299 Fixed better CSS combobox select.
300 M themes/aqua/default.css
301 M themes/cool/default.css
302 M themes/default/default.css
304 2014-11-17 11:04:14 +0100 Joe
305 Fixed ECB URLs moved permanently.
306 M gl/includes/db/gl_db_rates.inc
308 2014-11-13 21:25:07 +0700 Cambell
309 Javascript now works with multiple classes on elements.
313 2014-11-07 07:50:05 +0100 Joe
314 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
315 M reporting/includes/html_entity_decode_php4.php
317 2014-10-27 21:34:36 +0100 Joe
318 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
319 M manufacturing/includes/db/work_orders_db.inc
321 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
322 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
323 M admin/inst_lang.php
325 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
326 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
327 M admin/db/maintenance_db.inc
329 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
330 Fixed contact record creation when new customer is added (reference/name were superseded).
331 M sales/manage/customers.php
333 2014-10-01 23:08:26 +0200 Joe
334 Improved layout Reports Customer / Supplier Balances.
335 M reporting/rep101.php
336 M reporting/rep201.php
338 2014-10-01 13:32:38 +0200 Joe
339 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
340 M reporting/rep201.php
342 2014-09-29 16:32:30 +0200 Joe
343 Clean up. Standard COAs.
347 2014-09-29 16:06:38 +0200 Joe
351 2014-09-29 16:04:06 +0200 Joe
355 2014-09-29 15:57:38 +0200 Joe
360 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
361 Updated gettext template.
362 M lang/new_language_template/LC_MESSAGES/empty.po
364 2014-09-26 15:34:33 +0200 Joe
365 Updated en_US-demo.sql and en_US-new.sql COAs
369 2014-09-24 23:42:01 +0200 Joe
370 Global option for printing item images on sales quotations.
372 M reporting/rep111.php
374 2014-09-24 07:51:57 +0200 Joe
375 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
376 M reporting/rep709.php
378 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
380 M inventory/transfers.php
381 M sales/includes/ui/sales_order_ui.inc
383 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
384 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
385 M gl/includes/db/gl_db_bank_trans.inc
386 M includes/db/inventory_db.inc
387 M includes/db/manufacturing_db.inc
388 M includes/db/sql_functions.inc
389 M includes/ui/items_cart.inc
390 M inventory/adjustments.php
391 M inventory/includes/item_adjustments_ui.inc
392 M inventory/includes/stock_transfers_ui.inc
393 M inventory/transfers.php
394 M manufacturing/includes/work_order_issue_ui.inc
395 M manufacturing/work_order_add_finished.php
396 M manufacturing/work_order_entry.php
397 M manufacturing/work_order_issue.php
398 M purchasing/supplier_credit.php
399 M sales/customer_delivery.php
400 M sales/includes/cart_class.inc
401 M sales/includes/ui/sales_order_ui.inc
402 M sales/sales_order_entry.php
404 2014-09-19 09:06:11 +0200 Joe
405 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
406 M reporting/includes/reports_classes.inc
408 2014-09-19 02:40:34 +0200 Joe
409 Rerun. We must also test for availability on document date.
410 M sales/sales_order_entry.php
412 2014-09-19 02:04:30 +0200 Joe
413 We must always test for stock availability by todays date.
414 M sales/sales_order_entry.php
416 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
417 Fixed POST array values paasing on timout screen.
420 2014-09-14 00:43:07 +0200 Joe
421 Added new report, Work Order Listing.
422 M reporting/includes/reports_classes.inc
423 A reporting/rep402.php
424 M reporting/reports_main.php
426 2014-09-14 00:42:03 +0200 Joe
427 Added sorting for number and name in work order inquiry.
428 M manufacturing/search_work_orders.php
430 2014-09-12 08:19:48 +0200 Joe
431 Bug fixes and option to print Inventory Valuation Report on Costed Values.
432 M reporting/rep301.php
433 M reporting/rep308.php
435 2014-09-12 08:18:10 +0200 Joe
436 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
437 M inventory/includes/db/items_trans_db.inc
439 2014-09-12 08:16:50 +0200 Joe
440 New flag $use_costed_values in config.php for Inventory Valuation Report
443 2014-09-12 08:15:34 +0200 Joe
444 Removed redundant mb_flag 'A'.
445 M includes/db/manufacturing_db.inc
447 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
448 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
449 M includes/errors.inc
451 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
452 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
453 M includes/archive.inc
455 2014-08-15 09:30:11 +0200 Joe
456 Improved Costed Inventory Movement Report
457 M reporting/rep308.php
459 2014-08-13 23:00:42 +0200 Joe
460 Wrong parameter when saving Item Transfer
461 M inventory/includes/db/items_transfer_db.inc
463 2014-08-12 23:46:20 +0200 Joe
464 Wrong parameter when saving Item Adjustment
465 M inventory/includes/db/items_adjust_db.inc
467 2014-07-10 10:43:31 +0200 Joe
468 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
469 M purchasing/includes/db/po_db.inc
470 M purchasing/inquiry/po_search.php
471 M purchasing/inquiry/po_search_completed.php
472 M sales/includes/db/cust_trans_db.inc
474 2014-07-09 11:42:38 +0200 Joe
475 Added customer search in Search not invoiced Deliveries.
476 M sales/includes/db/cust_trans_db.inc
477 M sales/inquiry/sales_deliveries_view.php
479 2014-07-07 10:59:55 +0200 Joe
480 Improved readability in Graphics engine, x-legends for all languages.
481 M reporting/includes/class.graphic.inc
483 2014-07-05 16:17:45 +0200 Joe
484 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
487 2014-07-05 16:15:08 +0200 Joe
488 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
489 M reporting/includes/class.graphic.inc
491 2014-06-24 09:15:17 +0200 Joe
492 Fixed line overwrite in documents when using rtl language.
493 M reporting/includes/header2.inc
495 2014-06-17 18:51:58 +0200 Joe
496 User account should not be deleted if there are any entries on his/her name.
499 2014-06-13 20:40:21 +0200 Joe
500 Added short name, name and tax id as search options in customer and supplier lists
501 M includes/ui/ui_lists.inc
503 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
504 Language template update
505 M lang/new_language_template/LC_MESSAGES/empty.po
507 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
508 Customer Credit Note: fixed payments allocation after crediting sales invoice.
509 M sales/includes/db/custalloc_db.inc
511 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
512 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
515 2014-05-21 16:00:20 +0200 Joe
521 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
522 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
523 M purchasing/includes/supp_trans_class.inc
524 M purchasing/supplier_credit.php
526 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
528 M includes/current_user.inc
529 M purchasing/supplier_invoice.php
531 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
532 Added option to allow password reset (by Mithy).
534 A access/password_reset.php
535 M admin/db/users_db.inc
537 M includes/current_user.inc
538 M includes/session.inc
540 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
541 Fixed directory traversal issues.
542 M admin/inst_module.php
545 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
546 Redirect all database errors to error log unless $go_debug is switched on.
547 M includes/errors.inc
549 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
550 A couple of security issues fixed.
552 M admin/create_coy.php
553 M admin/db/users_db.inc
554 M includes/current_user.inc
555 M includes/session.inc
556 M inventory/includes/db/items_db.inc
557 M taxes/db/tax_types_db.inc
559 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
560 Fixed email option labels in Supplier Reports.
561 M reporting/reports_main.php
563 2014-05-05 16:19:26 +0200 Joe
564 Allow changing urrency on customer/supplier as long as no transactions exist.
565 M purchasing/manage/suppliers.php
566 M sales/manage/customers.php
568 2014-05-04 09:46:12 +0200 Joe
569 Backward compatible empty sql mode for MySql databases greater than release 5.5.
570 M includes/db/connect_db.inc
572 2014-04-08 09:20:13 +0200 Joe
573 Sending location email when below reorder also in Itmes Transfer and Adjustment
574 M inventory/includes/db/items_adjust_db.inc
575 M inventory/includes/db/items_transfer_db.inc
576 M inventory/includes/inventory_db.inc
577 M sales/includes/db/sales_order_db.inc
579 2014-04-05 10:15:37 +0200 Joe
580 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
581 M sales/sales_order_entry.php
583 2014-04-05 10:08:18 +0200 Joe
584 Selecting the cancel button in confirming the voiding of document did not work properly.
585 M sales/sales_order_entry.php
587 2014-04-04 23:51:03 +0200 Joe
588 When canceling a non finished sales quotation FA should not try to delete record.
589 M sales/sales_order_entry.php
591 2014-04-03 16:37:49 +0200 Joe
592 Bad elsif sentense in items.php (image upload)
593 M inventory/manage/items.php
595 2014-03-11 23:57:43 +0100 Joe
596 Changed decimal places in preferences to be number lists.
597 M admin/display_prefs.php
599 2014-03-10 11:06:46 +0100 Joe
600 Crusial update instructions
603 2014-03-10 11:01:33 +0100 Joe
607 2014-03-10 10:58:41 +0100 Joe
611 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
612 Gettext template update.
613 M lang/new_language_template/LC_MESSAGES/empty.po
615 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
616 Fixed security issues in file uploads.
617 M admin/attachments.php
618 M admin/company_preferences.php
619 M admin/inst_lang.php
621 M inventory/includes/inventory_db.inc
623 2014-03-10 10:15:41 +0100 Joe
624 fixed a check that company logo exists when using header3.
625 M reporting/includes/pdf_report.inc
627 2014-02-07 09:02:01 +0100 Joe
628 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
629 M gl/inquiry/gl_account_inquiry.php
631 2014-02-07 01:13:21 +0100 Joe
632 Supplier info not shown on gl inquiry for bank account.
633 M purchasing/includes/db/supp_payment_db.inc
635 2014-02-04 15:35:12 +0100 Joe
636 Supp credit notes should not be shown in allocable list.
637 M purchasing/includes/db/suppalloc_db.inc
639 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
640 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
641 M purchasing/includes/db/invoice_db.inc
643 2014-01-29 08:49:48 +0100 Joe
644 Link customer payment entry after saving Invoice (if not cash)
645 M purchasing/supplier_invoice.php
646 M sales/customer_invoice.php
647 M sales/sales_order_entry.php
649 2014-01-17 13:38:45 +0100 Joe
650 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
651 M sales/includes/db/custalloc_db.inc
653 2014-01-16 19:34:20 +0100 Joe
654 0002615: voiding an allocated currency invoice doesn't clear FX account
655 M purchasing/includes/db/suppalloc_db.inc
656 M sales/includes/db/custalloc_db.inc
658 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
659 Added debtor_trans key on order_ field.
663 2013-12-10 08:21:07 +0100 Joe
664 Avoiding redundant passes in Fiscal Year deletion.
665 M admin/db/fiscalyears_db.inc
667 2013-12-05 09:58:28 +0100 Joe
668 Rerun. Allowing more than one document attachment.
669 M admin/db/attachments_db.inc
671 2013-12-05 00:17:05 +0100 Joe
672 Inventory Items Movements always starts with 0 qty. Fixed.
673 M inventory/includes/db/movement_types_db.inc
675 2013-12-04 10:24:31 +0100 Joe
676 Allowing more than one document attachment.
677 M admin/db/attachments_db.inc
678 M includes/ui/ui_controls.inc
680 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
681 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
682 M includes/ui/allocation_cart.inc
683 M purchasing/includes/db/suppalloc_db.inc
684 M purchasing/supplier_payment.php
686 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
687 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
688 M sales/customer_delivery.php
690 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
691 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
692 M includes/db/inventory_db.inc
693 M purchasing/includes/db/grn_db.inc
695 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
696 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
697 M gl/includes/db/gl_db_bank_trans.inc
699 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
700 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
703 2013-11-06 08:01:02 +0100 Joe
707 2013-11-06 07:52:15 +0100 Joe
712 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
713 Gettext template update.
714 M lang/new_language_template/LC_MESSAGES/empty.po
716 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
717 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
718 M purchasing/supplier_invoice.php
720 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
721 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
722 M gl/includes/db/gl_db_bank_trans.inc
723 M gl/view/gl_deposit_view.php
724 M gl/view/gl_payment_view.php
726 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
727 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
728 M purchasing/includes/db/suppalloc_db.inc
730 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
731 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
732 M gl/includes/db/gl_db_banking.inc
734 2013-10-18 11:33:27 +0200 Joe
735 Supplier transactions now show supplier reference for PO Deliveries.
736 M purchasing/includes/db/supp_trans_db.inc
738 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
739 Fixed person contact deletion.
740 M includes/db/crm_contacts_db.inc
741 M includes/ui/contacts_view.inc
743 2013-10-14 11:15:51 +0200 Joe
744 When automatic creating a branch the contact is also created on the customer (Rerun).
745 M sales/manage/customers.php
747 2013-10-14 00:00:04 +0200 Joe
748 Ehen automatic creating a branch the contact is also created on the customer.
749 M sales/manage/customers.php
751 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
752 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
755 M purchasing/allocations/supplier_allocation_main.php
756 M purchasing/inquiry/supplier_allocation_inquiry.php
757 M purchasing/supplier_payment.php
758 M sales/allocations/customer_allocation_main.php
759 M sales/customer_payments.php
760 M sales/inquiry/customer_allocation_inquiry.php
761 A themes/aqua/images/alloc.png
762 A themes/cool/images/alloc.png
763 A themes/default/images/alloc.png
765 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
766 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
767 M reporting/rep101.php
768 M reporting/rep201.php
770 2013-09-26 12:57:59 +0200 Joe
771 Some documents views didn't show new lines in comments. Fixed.
772 M includes/ui/ui_view.inc
773 M purchasing/includes/db/po_db.inc
774 M sales/view/view_sales_order.php
776 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
777 Supplier Payment: small fix in fixed ui translation.
778 M purchasing/supplier_payment.php
780 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
781 Added portuguese translation for installer.
782 M install/isession.inc
783 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
784 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
786 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
787 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.
789 M gl/includes/db/gl_db_banking.inc
790 M gl/includes/ui/gl_bank_ui.inc
791 M purchasing/includes/db/supp_trans_db.inc
792 M sales/includes/db/cust_trans_db.inc
794 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
795 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
796 M includes/banking.inc
797 M includes/ui/allocation_cart.inc
798 M purchasing/allocations/supplier_allocate.php
799 M purchasing/includes/db/supp_trans_db.inc
800 M purchasing/includes/db/suppalloc_db.inc
801 M purchasing/includes/ui/invoice_ui.inc
802 M purchasing/inquiry/supplier_allocation_inquiry.php
803 M purchasing/supplier_payment.php
804 M purchasing/view/view_supp_payment.php
805 M sales/allocations/customer_allocate.php
806 M sales/allocations/customer_allocation_main.php
807 M sales/customer_payments.php
808 M sales/includes/db/cust_trans_db.inc
809 M sales/includes/db/custalloc_db.inc
810 M sales/inquiry/customer_allocation_inquiry.php
812 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
813 Fixed bug in bank history check resulting in false negative balance errors.
814 M gl/includes/db/gl_db_bank_trans.inc
816 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
817 Printer Profiles: fixed sql error on update under some MySQL versions.
818 M admin/db/printers_db.inc
820 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
821 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
822 M gl/bank_transfer.php
824 M purchasing/supplier_payment.php
826 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
827 Bank Transfer: fixed typo in input description.
828 M gl/bank_transfer.php
830 2013-09-17 10:31:17 +0200 Joe
831 0002443: Receipts and Remittances now show discounts.
832 M reporting/rep112.php
833 M reporting/rep210.php
835 2013-09-16 23:27:52 +0200 Joe
836 0002177: Currency problem in Item Sales Summary Report
837 M reporting/rep309.php
839 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
840 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
841 M purchasing/supplier_invoice.php
843 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
844 [0002340] Fixed problem with login after intallation, when special chars are used in password.
845 M install/isession.inc
847 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
848 Various small code cleanups.
849 M gl/bank_transfer.php
850 M gl/includes/db/gl_db_banking.inc
851 M purchasing/supplier_payment.php
852 M sales/customer_payments.php
853 M sales/inquiry/customer_inquiry.php
855 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
856 Units of Measure: fixed edition problems when abbreviation contains special characters.
857 M inventory/manage/item_units.php
859 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
860 Page number is now printed on all documents (starting from second page).
861 M reporting/includes/header2.inc
863 2013-09-16 10:55:04 +0200 Joe
864 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
865 M reporting/rep105.php
867 2013-09-05 14:39:03 +0200 Joe
871 2013-09-05 14:36:41 +0200 Joe
875 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
876 Updated gettext template.
877 M lang/new_language_template/LC_MESSAGES/empty.po
879 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
880 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
881 M includes/banking.inc
882 M sales/customer_payments.php
883 M sales/includes/db/cust_trans_db.inc
884 M sales/includes/db/payment_db.inc
885 M sales/view/view_receipt.php
887 2013-09-02 13:28:27 +0200 Joe
888 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
889 M admin/crm_categories.php
891 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
892 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
893 M sales/includes/db/payment_db.inc
895 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
896 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
897 M sales/inquiry/sales_orders_view.php
899 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
900 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
901 M reporting/rep101.php
902 M reporting/rep201.php
904 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
905 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
906 M sales/includes/db/payment_db.inc
908 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
909 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
910 M gl/bank_transfer.php
912 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
913 Added F4 hotkey for item popup editor in sales documents.
914 M includes/ui/ui_lists.inc
915 M sales/includes/ui/sales_order_ui.inc
917 2013-08-14 09:34:06 +0200 Joe
918 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
919 M purchasing/supplier_payment.php
920 M sales/customer_payments.php
922 2013-08-01 23:50:01 +0200 Joe
923 New global flags in config.default.php
926 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
927 Langauage template update.
928 M lang/new_language_template/LC_MESSAGES/empty.po
930 2013-08-01 12:25:16 +0200 Joe
934 2013-08-01 12:23:05 +0200 Joe
938 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
939 Change password: added current password verification.
940 M admin/change_current_user_password.php
942 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
943 Fixed CSRF warning after retrying password change.
944 M includes/ui/ui_controls.inc
946 2013-06-23 21:22:22 +0100 Maxime Bourget
947 Added get_dispatchable_quantity hook.
949 M includes/ui/ui_controls.inc
950 M sales/customer_delivery.php
952 2013-06-23 21:14:36 +0100 Maxime Bourget
953 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
954 M sales/includes/db/sales_order_db.inc
956 2013-06-23 21:13:01 +0100 Maxime Bourget
957 Added missing db_write_hook in update sales order.
958 M sales/includes/db/sales_order_db.inc
960 2013-06-23 21:02:39 +0100 Maxime Bourget
961 Improved db_pager widget sorting (now user column selection order is used).
962 M includes/db_pager.inc
964 2013-06-23 20:58:12 +0100 Maxime Bourget
965 Improved db_pager::set_sql to use array as well as query string.
966 M includes/db_pager.inc
968 2013-06-23 20:54:18 +0100 Maxime Bourget
969 Fixed qoh to return 0 instead of null when moves history is empty.
970 M includes/db/inventory_db.inc
972 2013-06-27 23:22:14 +0200 Joe
976 2013-06-27 22:59:32 +0200 Joe
977 Fixed nested forms in Items tab.
978 M inventory/cost_update.php
979 M inventory/prices.php
980 M inventory/purchasing_data.php
981 M inventory/reorder_level.php
983 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
984 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).
985 M includes/systypes.inc
987 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
988 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
989 M includes/session.inc
991 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
992 Item Categories: categories table is now sorted by category description.
993 M inventory/includes/db/items_category_db.inc
995 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
996 Fixed mysql 5.0 issue in Print Statements report
997 M reporting/rep108.php
999 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
1000 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
1001 M includes/db/inventory_db.inc
1002 M purchasing/includes/db/grn_db.inc
1004 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
1005 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
1006 M config.default.php
1007 M gl/includes/db/gl_db_rates.inc
1008 M gl/includes/ui/gl_bank_ui.inc
1009 M includes/ui/ui_view.inc
1010 M purchasing/includes/ui/grn_ui.inc
1011 M purchasing/includes/ui/invoice_ui.inc
1012 M purchasing/includes/ui/po_ui.inc
1013 M sales/includes/ui/sales_credit_ui.inc
1014 M sales/includes/ui/sales_order_ui.inc
1016 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
1017 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
1019 M purchasing/includes/db/supp_payment_db.inc
1020 M purchasing/supplier_payment.php
1021 M sales/customer_payments.php
1022 M sales/includes/db/payment_db.inc
1024 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
1025 Bank Transfer: additional field for target currency amount instead of exchange rate display.
1026 M gl/bank_transfer.php
1027 M gl/includes/db/gl_db_banking.inc
1029 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
1030 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
1031 M sales/includes/cart_class.inc
1032 M sales/includes/db/sales_credit_db.inc
1033 M sales/includes/db/sales_delivery_db.inc
1034 M sales/includes/db/sales_invoice_db.inc
1035 M sales/includes/ui/sales_order_ui.inc
1036 M sales/sales_order_entry.php
1038 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
1039 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
1040 M purchasing/includes/db/grn_db.inc
1041 M purchasing/includes/db/invoice_db.inc
1042 M purchasing/includes/po_class.inc
1043 M purchasing/includes/supp_trans_class.inc
1044 M purchasing/includes/ui/grn_ui.inc
1045 M purchasing/includes/ui/invoice_ui.inc
1046 M purchasing/includes/ui/po_ui.inc
1047 M purchasing/po_entry_items.php
1048 M purchasing/po_receive_items.php
1050 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
1051 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
1053 M gl/includes/db/gl_db_banking.inc
1054 M gl/includes/db/gl_db_rates.inc
1055 M gl/includes/ui/gl_bank_ui.inc
1056 M includes/ui/ui_view.inc
1058 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
1059 Fixing cookie.txt location during access to remote exchange rate server.
1060 M gl/includes/db/gl_db_rates.inc
1062 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
1063 Small fix in javascript routines to avoid naming conflicts for form.action object.
1066 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
1067 faillog.php file moved to tmp subdir.
1068 M includes/session.inc
1070 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
1071 Fix to tax overrides (warning in add_supp_invoice()).
1072 M purchasing/includes/db/invoice_db.inc
1074 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
1075 Payments, Bank Transfer: Fixed payment limit checking bug.
1076 M gl/bank_transfer.php
1079 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
1080 Customer Credit Note: warning cleanup in write_credit_note().
1081 M sales/includes/db/sales_credit_db.inc
1083 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
1084 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1085 M includes/ui/ui_view.inc
1086 M purchasing/includes/db/invoice_db.inc
1087 M purchasing/includes/po_class.inc
1088 M purchasing/includes/supp_trans_class.inc
1089 M purchasing/includes/ui/invoice_ui.inc
1090 M purchasing/includes/ui/po_ui.inc
1091 M purchasing/po_entry_items.php
1093 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
1094 Fixed bug in cool theme renderer.php
1095 M themes/cool/renderer.php
1097 2013-05-09 21:51:35 +0200 Joe Hunt
1098 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1099 M reporting/rep306.php
1101 2013-05-09 21:42:01 +0200 Joe Hunt
1102 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1103 M reporting/rep305.php
1105 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
1106 Updated empty.po template.
1107 M lang/new_language_template/LC_MESSAGES/empty.po
1109 2013-05-08 14:42:09 +0200 Joe Hunt
1110 New language file, empty.po
1111 M lang/new_language_template/LC_MESSAGES/empty.po
1113 2013-05-08 13:51:51 +0200 Joe Hunt
1117 2013-05-08 13:49:11 +0200 Joe Hunt
1122 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
1123 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1124 M config.default.php
1125 M sales/includes/cart_class.inc
1126 M sales/includes/ui/sales_credit_ui.inc
1127 M sales/includes/ui/sales_order_ui.inc
1129 2013-05-08 10:21:18 +0200 Joe Hunt
1130 Fixed a reference error in rep303.php for certain PHP versions.
1131 M reporting/rep303.php
1133 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
1134 Inventory Transfer: fixed error message when invalid date is entered.
1135 M inventory/transfers.php
1137 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
1138 Customers: tabs were not refreshed on customer list change.
1139 M sales/manage/customers.php
1141 2013-05-02 21:04:22 +0100 Maxime Bourget
1142 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1143 M config.default.php
1144 M gl/inquiry/gl_trial_balance.php
1145 M reporting/rep708.php
1147 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
1148 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1149 M config.default.php
1150 M sales/includes/cart_class.inc
1152 2013-05-03 21:59:26 +0100 Maxime Bourget
1153 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1154 M sales/customer_delivery.php
1156 2013-05-03 20:27:38 +0100 Maxime Bourget
1157 Fix statement rounding error not filtering some 0.00 transaction
1158 M reporting/rep108.php
1160 2013-05-02 22:24:10 +0100 Maxime Bourget
1161 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1163 M purchasing/supplier_payment.php
1165 2013-05-02 22:35:04 +0100 Maxime Bourget
1166 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1167 M reporting/includes/class.mail.inc
1169 2013-05-03 23:09:16 +0100 Maxime Bourget
1170 Auto search after location, user or item change in outstanding orders inquiry.
1171 M sales/inquiry/sales_orders_view.php
1173 2013-05-03 23:04:17 +0100 Maxime Bourget
1174 Oustanding orders can be sorted by Customer, Ref and Order date.
1175 M sales/inquiry/sales_orders_view.php
1177 2013-05-02 21:26:43 +0100 Maxime Bourget
1178 Added 'All locations' option in Stock Movements inquiry.
1179 M inventory/includes/db/movement_types_db.inc
1180 M inventory/inquiry/stock_movements.php
1182 2013-05-03 21:33:01 +0100 Maxime Bourget
1183 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1184 M reporting/rep303.php
1185 M reporting/reports_main.php
1187 2013-05-02 22:44:43 +0100 Maxime Bourget
1188 Add customer filter in Invoice report
1189 M reporting/rep107.php
1190 M reporting/reports_main.php
1192 2013-05-02 20:52:43 +0100 Maxime Bourget
1193 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1194 M admin/db/transactions_db.inc
1196 2013-04-30 16:10:26 +0200 Joe Hunt
1197 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1198 M reporting/rep309.php
1199 M reporting/reports_main.php
1201 2013-04-30 08:41:17 +0200 Joe Hunt
1202 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1203 A reporting/rep309.php
1204 M reporting/reports_main.php
1206 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
1207 Cleanup in operation order during transaction voiding.
1208 M admin/db/voiding_db.inc
1210 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
1211 Fixed javascript problem with some IE versions in themes installation, js cleanups.
1214 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
1215 Ignore hook system in installer.
1216 M includes/page/header.inc
1218 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
1219 Additional Chrome related fix in hotkeys support.
1222 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
1223 Supplier credit note was not properly checked against sufficient quantity on hand.
1224 M purchasing/supplier_credit.php
1226 2013-04-20 19:07:25 +0200 Joe Hunt
1227 New report included in core, Costed Inventory Movement Report (rep308.php).
1228 A reporting/rep308.php
1229 M reporting/reports_main.php
1231 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
1232 Fixed hotkey menu option selection issues on Chrome.
1236 2013-04-19 08:16:18 +0200 Joe Hunt
1237 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1238 M reporting/rep101.php
1239 M reporting/rep201.php
1240 M reporting/reports_main.php
1242 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
1243 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1244 M admin/fiscalyears.php
1245 M lang/new_language_template/LC_MESSAGES/empty.po
1247 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
1248 Added years 2012, 2013 in standard init sql files.
1249 M sql/en_US-demo.sql
1252 2013-04-18 10:10:36 +0200 Joe Hunt
1253 A couple of small bugs in customer and supplier balances report fixed.
1254 M reporting/rep101.php
1255 M reporting/rep201.php
1257 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
1258 Paypal link url fixed again.
1259 M includes/ui/ui_view.inc
1261 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
1262 Dimension view balances were not updated after change in date range selection.
1263 M dimensions/view/view_dimension.php
1265 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
1266 Fixed PayPal link url on sales invoice.
1267 M includes/ui/ui_view.inc
1269 2013-04-08 10:23:50 +0200 Joe Hunt
1270 0002183: Advanced assembly should work with empty BOM. Fixed.
1271 M manufacturing/work_order_release.php
1273 2013-04-08 10:12:17 +0200 Joe Hunt
1274 0002172: Work entry not adjusting cost, fixed
1275 M manufacturing/includes/db/work_orders_quick_db.inc
1277 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
1278 Missing Journal Inquiry: Work Order selection in list selector.
1279 M includes/ui/ui_lists.inc
1281 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
1283 M includes/page/header.inc
1285 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
1287 M manufacturing/includes/db/work_orders_db.inc
1288 M purchasing/includes/db/grn_db.inc
1289 M sales/inquiry/sales_orders_view.php
1291 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
1293 M includes/hooks.inc
1295 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
1297 M includes/hooks.inc
1298 M themes/aqua/renderer.php
1300 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
1301 Added pre_header and pre_footer hooks.
1302 M includes/hooks.inc
1303 M includes/page/footer.inc
1304 M includes/page/header.inc
1306 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
1308 M includes/db_pager.inc
1309 M includes/ui/ui_input.inc
1310 M sales/inquiry/sales_orders_view.php
1312 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
1313 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1314 M sales/customer_payments.php
1316 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
1317 Changes in standard themes: fixed html, menu index can be rendered by extension module
1318 M themes/aqua/renderer.php
1319 M themes/cool/renderer.php
1320 M themes/default/renderer.php
1322 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
1323 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1324 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
1325 Customer Payments: fixed allocatable transactions display on start of new customer payment.
1326 M sales/customer_payments.php
1328 2013-03-11 15:06:43 +0100 Joe Hunt
1329 Fixed error on edit of a customer payment (certain MySql releases).
1330 M sales/includes/db/cust_trans_db.inc
1332 2013-03-07 22:51:57 +0100 Joe Hunt
1333 Crediting an invoice in transactions shows wrong invoice date.
1334 M sales/includes/cart_class.inc
1336 2013-03-07 12:06:29 +0100 Joe Hunt
1337 Direct Invoice has wrong Comment (auto).
1338 M purchasing/po_entry_items.php
1340 2013-03-07 09:50:23 +0100 Joe Hunt
1341 Wrong column for array_substitute in delivery and invoice templates.
1342 M sales/inquiry/sales_orders_view.php
1344 2013-03-05 23:25:53 +0100 Joe Hunt
1345 When using templates for delivery and invoice, the lines and comments were missing.
1346 M sales/sales_order_entry.php
1348 2013-03-05 23:24:41 +0100 Joe Hunt
1349 Fixed bug in PARAM6 when printing and included comments also if any.
1350 M sales/create_recurrent_invoices.php
1352 2013-03-05 22:13:20 +0100 Joe Hunt
1353 Force status to integer value before writing database.
1354 M includes/db/sql_functions.inc
1356 2013-03-04 16:04:50 +0100 Joe Hunt
1358 M purchasing/includes/po_class.inc
1360 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
1361 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1362 M purchasing/includes/db/invoice_db.inc
1364 2013-02-25 16:32:49 +0100 Joe Hunt
1365 Prettier code in get_date_picker. Worked anyhow.
1366 M includes/ui/ui_view.inc
1368 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
1369 Fixed charge customer address in Sales Order report.
1370 M sales/includes/db/sales_order_db.inc
1372 2013-02-22 09:40:18 +0100 Joe Hunt
1373 Improved favicon.ico and smaller size (fewer colors)
1374 M themes/default/images/favicon.ico
1376 2013-02-21 14:02:07 +0100 Joe Hunt
1377 New and better favicon.ico file
1378 M themes/default/images/favicon.ico
1380 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
1381 Removed voided transactions from Supplier Balances report.
1382 M reporting/rep201.php
1384 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
1385 Fixed email sending bug introduced recently.
1386 M reporting/includes/pdf_report.inc
1388 2013-02-16 23:23:48 +0100 Joe Hunt
1389 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1390 M reporting/rep103.php
1391 M reporting/rep205.php
1393 2013-02-16 23:22:54 +0100 Joe Hunt
1394 Roll back of increasing the reference by more than one.
1395 M includes/references.inc
1397 2013-02-16 13:45:45 +0100 Joe Hunt
1398 If reference was increased by more than one when entering documents, the next reference was not updated.
1399 M includes/references.inc
1401 2013-02-14 09:36:55 +0100 Joe Hunt
1402 Release 2.3.15 - Changelog
1405 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
1409 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
1410 Updated main gettext template.
1411 M lang/new_language_template/LC_MESSAGES/empty.po
1413 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
1414 Fixed current purchasing credit display.
1415 M purchasing/includes/db/invoice_db.inc
1416 M purchasing/includes/ui/po_ui.inc
1418 2013-02-11 01:05:09 +0100 Joe Hunt
1419 Changed Header_3 function to increase the y-value in the logo.
1420 M reporting/includes/pdf_report.inc
1422 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
1423 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1424 M includes/errors.inc
1425 M reporting/includes/doctext.inc
1426 M reporting/includes/pdf_report.inc
1428 2013-02-04 08:46:49 +0100 Joe Hunt
1429 Added email in current user class.
1430 M includes/current_user.inc
1432 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
1433 Added $space parameter to display_footer_exit() helper.
1434 M includes/ui/ui_view.inc
1436 2013-02-01 17:12:48 +0100 Joe Hunt
1437 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1438 M inventory/includes/db/items_trans_db.inc
1440 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
1441 Favicon improvements (ApMuthu).
1443 M includes/page/header.inc
1444 A themes/default/images/favicon.ico
1445 D themes/default/images/favicon.png
1447 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
1448 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1449 M includes/ui/ui_lists.inc
1451 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
1452 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1454 M gl/includes/db/gl_db_bank_accounts.inc
1455 M includes/date_functions.inc
1456 M includes/ui/ui_lists.inc
1457 M sales/includes/db/customers_db.inc
1458 A themes/default/images/favicon.png
1460 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
1461 Cleanup in get_sql_for_supplier_inquiry().
1462 M purchasing/includes/db/supp_trans_db.inc
1463 M purchasing/inquiry/supplier_inquiry.php
1465 2013-01-29 11:48:17 +0100 Joe Hunt
1466 Small bugs in Customer Detail Report and Supplier Detail Report.
1467 M reporting/rep103.php
1468 M reporting/rep205.php
1470 2013-01-29 10:15:26 +0100 Joe Hunt
1471 Small bug when editing inside the tabs in Items. The Select button disappeared.
1472 M inventory/cost_update.php
1473 M inventory/prices.php
1474 M inventory/purchasing_data.php
1475 M inventory/reorder_level.php
1477 2013-01-29 08:43:35 +0100 Joe Hunt
1478 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1479 M inventory/manage/items.php
1480 M purchasing/includes/ui/po_ui.inc
1482 2013-01-29 01:01:02 +0100 Joe Hunt
1483 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1484 M reporting/rep103.php
1485 A reporting/rep205.php
1486 M reporting/reports_main.php
1488 2013-01-28 15:36:54 +0100 Joe Hunt
1492 2013-01-28 15:32:46 +0100 Joe Hunt
1493 Slightly change in dispaly_notification look (using sprintf).
1496 2013-01-27 15:38:22 +0100 Joe Hunt
1497 Fixed a small bug in cost update.
1498 M inventory/cost_update.php
1500 2013-01-27 01:35:23 +0100 Joe Hunt
1501 0002032: user_theme() should return default if theme does not exist
1502 M includes/prefs/userprefs.inc
1504 2013-01-26 17:57:23 +0100 Joe Hunt
1505 Fixed a couple of small bugs in Inventory Purchasing Report.
1506 M reporting/rep306.php
1508 2013-01-26 15:29:51 +0100 Joe Hunt
1509 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1510 M inventory/cost_update.php
1511 M inventory/includes/db/items_prices_db.inc
1512 M inventory/includes/db/items_trans_db.inc
1513 M inventory/manage/items.php
1514 M inventory/prices.php
1515 M inventory/purchasing_data.php
1516 M inventory/reorder_level.php
1518 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
1519 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1520 M sales/sales_order_entry.php
1522 2013-01-24 13:53:06 +0100 Joe Hunt
1523 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1524 M sales/sales_order_entry.php
1526 2013-01-24 11:11:59 +0100 Joe Hunt
1527 New report, Inventory Movements, added to FrontAccounting core.
1528 A reporting/rep307.php
1529 M reporting/reports_main.php
1531 2013-01-22 23:34:52 +0100 Joe Hunt
1532 Text not gettextized in /admin/backups.php.
1535 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
1536 Fixed 'Moved Temporarily' error after login (on some server configurations).
1537 M includes/session.inc
1539 2013-01-20 17:22:29 +0100 Joe Hunt
1540 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1541 M reporting/rep107.php
1542 M reporting/rep109.php
1543 M reporting/rep110.php
1544 M reporting/rep111.php
1545 M reporting/rep113.php
1547 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
1548 Fixed 'page expired' prevention (white screen/warnings after session timout).
1549 M includes/session.inc
1551 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
1552 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1553 M sales/includes/db/custalloc_db.inc
1554 M sales/includes/db/sales_invoice_db.inc
1556 2013-01-17 12:59:32 +0100 Joe Hunt
1557 Release 2.3.14 and CHANGELOG.txt
1560 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
1561 Added tag version_2_3_14 for changeset 2515a2808a2d
1564 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
1568 2013-01-17 11:39:01 +0100 Joe Hunt
1569 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1570 M install/lang/new_language_template/LC_MESSAGES/empty.po
1571 M lang/new_language_template/LC_MESSAGES/empty.po
1574 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
1575 Added tag version, 2_3_14 for changeset 0904a7e012c2
1578 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
1582 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
1583 Added tag version_2_3_14 for changeset 382defbe35d4
1586 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
1587 Updated gettext template.
1588 M lang/new_language_template/LC_MESSAGES/empty.po
1590 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
1591 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1592 M includes/db/inventory_db.inc
1593 M inventory/includes/db/items_trans_db.inc
1595 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
1596 Rounding errors logging added.
1597 M gl/includes/db/gl_db_trans.inc
1599 2013-01-17 01:29:23 +0100 Joe Hunt
1600 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1601 M config.default.php
1602 M includes/current_user.inc
1603 M manufacturing/work_order_entry.php
1604 M reporting/includes/reporting.inc
1605 M reporting/includes/reports_classes.inc
1606 M reporting/prn_redirect.php
1607 M reporting/rep101.php
1608 M reporting/rep102.php
1609 M reporting/rep103.php
1610 M reporting/rep104.php
1611 M reporting/rep105.php
1612 M reporting/rep106.php
1613 M reporting/rep107.php
1614 M reporting/rep108.php
1615 M reporting/rep109.php
1616 M reporting/rep110.php
1617 M reporting/rep111.php
1618 M reporting/rep112.php
1619 M reporting/rep113.php
1620 M reporting/rep114.php
1621 M reporting/rep201.php
1622 M reporting/rep202.php
1623 M reporting/rep203.php
1624 M reporting/rep204.php
1625 M reporting/rep209.php
1626 M reporting/rep210.php
1627 M reporting/rep301.php
1628 M reporting/rep302.php
1629 M reporting/rep303.php
1630 M reporting/rep304.php
1631 M reporting/rep305.php
1632 M reporting/rep306.php
1633 M reporting/rep401.php
1634 M reporting/rep409.php
1635 M reporting/rep501.php
1636 M reporting/rep601.php
1637 M reporting/rep701.php
1638 M reporting/rep702.php
1639 M reporting/rep704.php
1640 M reporting/rep705.php
1641 M reporting/rep706.php
1642 M reporting/rep707.php
1643 M reporting/rep708.php
1644 M reporting/rep709.php
1645 M reporting/rep710.php
1646 M reporting/reports_main.php
1649 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
1650 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1651 M admin/attachments.php
1652 M admin/db/transactions_db.inc
1654 2013-01-14 13:39:32 +0100 Joe Hunt
1655 Increased the allowed entry of chars in company name, login and create_coy to 50.
1657 M admin/create_coy.php
1659 2013-01-13 19:15:40 +0100 Joe Hunt
1660 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1661 M reporting/rep306.php
1663 2013-01-13 00:32:42 +0100 Joe Hunt
1664 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1665 M reporting/rep306.php
1666 M reporting/reports_main.php
1668 2013-01-12 10:00:40 +0100 Joe Hunt
1669 Bugfix in new inventory purchasing report.
1670 M reporting/rep306.php
1672 2013-01-11 15:05:30 +0100 Joe Hunt
1673 New core report, Inventory Purchasing Report in Items and Inventory.
1674 M reporting/includes/reports_classes.inc
1675 A reporting/rep306.php
1676 M reporting/reports_main.php
1678 2013-01-03 16:14:01 +0100 Joe Hunt
1679 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1680 M gl/includes/ui/gl_bank_ui.inc
1682 2013-01-03 16:10:55 +0100 Joe Hunt
1683 Certain new releases of MySql don't accept empty numeric values.
1684 M purchasing/manage/suppliers.php
1686 2013-01-03 16:08:56 +0100 Joe Hunt
1687 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1688 M gl/inquiry/gl_trial_balance.php
1689 M gl/inquiry/profit_loss.php
1691 2013-01-03 16:07:18 +0100 Joe Hunt
1692 Certain newer versions of MySql could not fix empty numeric values.
1693 M gl/includes/ui/gl_bank_ui.inc
1695 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
1696 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1697 M admin/company_preferences.php
1698 M reporting/includes/class.mail.inc
1699 M sql/en_US-demo.sql
1702 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
1703 Cleanup - removed ancient references to pre-2.2 modules/plugins.
1704 M admin/inst_module.php
1705 M includes/ui/ui_lists.inc
1708 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
1709 Fixed write test for main directory during install.
1712 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
1713 Database structure was not updated for extension packages activated by default.
1714 M includes/packages.inc
1716 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
1717 'Page expired' prevention rewritten due to caching problems in some browsers.
1718 M includes/session.inc
1720 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
1721 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1722 M admin/attachments.php
1724 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
1725 Added option to sort by customer and order number in customer allocations.
1726 M sales/inquiry/customer_allocation_inquiry.php
1728 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
1729 Additional comments in config.default.php.
1730 M config.default.php
1732 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
1733 Fixed customer payment edition code.
1734 M sales/customer_payments.php
1735 M sales/includes/db/cust_trans_db.inc
1737 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
1738 Added back links to allocation inquiries on final page of customer/supplier payment.
1739 M lang/new_language_template/LC_MESSAGES/empty.po
1740 M purchasing/supplier_payment.php
1741 M sales/customer_payments.php
1743 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
1744 Small layout fixed in report graphics.
1745 M reporting/includes/class.graphic.inc
1747 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
1748 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1749 M admin/gl_setup.php
1751 2012-11-18 10:52:44 +0100 Joe Hunt
1752 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1753 M reporting/includes/class.graphic.inc
1755 2012-11-17 17:05:44 +0100 Joe Hunt
1756 0001902: Graphics Pie and Donut not printing correctly
1757 M reporting/includes/class.graphic.inc
1759 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
1760 Small fix for 5.3 compatibility.
1761 M reporting/includes/Workbook.php
1763 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
1764 Added tag version_2_3_13 for changeset a253b76db0fb
1767 2012-11-15 16:48:06 +0100 Joe Hunt
1771 2012-11-15 16:45:23 +0100 Joe Hunt
1775 2012-11-15 16:38:47 +0100 Joe Hunt
1776 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1777 M config.default.php
1778 M includes/session.inc
1779 M sales/includes/sales_ui.inc
1781 2012-11-15 15:23:16 +0100 Joe Hunt
1785 2012-11-15 15:18:31 +0100 Joe Hunt
1789 2012-11-15 15:18:14 +0100 Joe Hunt
1790 Fixed session abandoned error in Windows Servers
1791 M includes/session.inc
1793 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
1794 Prevent 'Page expired' messages when 'Back' link is used after login.
1795 M includes/session.inc
1797 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
1798 Cleanup in curent_user.inc/session.inc
1799 M includes/current_user.inc
1800 M includes/session.inc
1802 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
1803 Fixed small bug in mail class, added text/hmtl mime type.
1804 M includes/ui/view_package.php
1805 M reporting/includes/class.mail.inc
1807 2012-11-10 00:29:12 +0100 Joe Hunt
1808 Dimensions not utilized in Direct Invoice/Delivery
1809 M sales/includes/cart_class.inc
1811 2012-11-09 09:58:55 +0100 Joe Hunt
1812 Sales quotation and Sales order should not require sufficient stock.
1813 M sales/includes/ui/sales_order_ui.inc
1815 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
1816 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1819 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
1820 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1822 M applications/setup.php
1824 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
1825 Fixed error messages on Sales Groups, updated gettext template.
1826 M lang/new_language_template/LC_MESSAGES/empty.po
1827 M sales/manage/sales_groups.php
1829 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
1830 Improved error checking during extension packages installation.
1831 M includes/packages.inc
1832 M includes/remote_url.inc
1834 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
1835 Fixed error message in recurrent invoices.
1836 M sales/manage/recurrent_invoices.php
1838 2012-11-01 01:02:03 +0100 Joe Hunt
1839 Replaced the transaction list in attachments with a pager and made the sorting descent.
1840 M admin/attachments.php
1841 M admin/db/attachments_db.inc
1843 2012-10-31 08:56:00 +0100 Joe Hunt
1844 Filter for non-zero values in Bank Statement Report
1845 M reporting/rep601.php
1846 M reporting/reports_main.php
1848 2012-10-28 07:30:29 +0100 Joe Hunt
1849 Removed commented deprecated Session_register().
1850 M includes/page/header.inc
1851 M inventory/adjustments.php
1852 M inventory/transfers.php
1853 M manufacturing/work_order_issue.php
1854 M purchasing/allocations/supplier_allocate.php
1855 M sales/allocations/customer_allocate.php
1857 2012-10-17 09:17:25 +0200 Joe Hunt
1858 Db error in invoice.ui.inc for certain MySql setup/releases.
1859 M purchasing/includes/ui/invoice_ui.inc
1861 2012-10-17 09:00:57 +0200 Joe Hunt
1862 Db error in po_entry_items.php was already fixed. Look at the line below.
1863 M purchasing/po_entry_items.php
1865 2012-10-16 17:00:29 +0200 Joe Hunt
1866 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1867 M purchasing/po_entry_items.php
1869 2012-10-11 15:18:12 +0200 Joe Hunt
1870 Date format helper complete.
1873 2012-10-11 15:09:50 +0200 Joe Hunt
1874 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1875 M purchasing/includes/ui/po_ui.inc
1877 2012-10-11 08:35:02 +0200 Joe Hunt
1878 Small fix and rerun of inserts.js.
1881 2012-10-11 08:18:12 +0200 Joe Hunt
1882 Fixed date_fix to act like before. day and day-month entrance only.
1885 2012-10-05 11:17:38 +0200 Joe Hunt
1886 Bug in function is_date when implementing new date formats.
1887 M includes/date_functions.inc
1889 2012-10-04 10:18:41 +0200 Joe Hunt
1890 Moved declaration of short monthnames from config.default.php. Too early for translations.
1891 M config.default.php
1892 M includes/sysnames.inc
1894 2012-10-04 00:58:34 +0200 Joe Hunt
1895 Minor improvement to add_days/months/years for the new dateformats.
1896 M includes/date_functions.inc
1898 2012-10-02 22:50:32 +0200 Joe Hunt
1899 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1900 M admin/display_prefs.php
1901 M config.default.php
1902 M includes/date_functions.inc
1903 M includes/prefs/userprefs.inc
1904 M includes/ui/ui_input.inc
1905 M includes/ui/ui_view.inc
1908 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
1909 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1910 M includes/db/inventory_db.inc
1912 2012-10-02 09:42:01 +0200 Joe Hunt
1913 Having memo or comment displayed on bank_inquiry.php.
1914 M gl/inquiry/bank_inquiry.php
1916 2012-10-01 01:12:38 +0200 Joe Hunt
1917 Improved headers in printing Purchase Orders.
1918 M reporting/includes/doctext.inc
1919 M reporting/includes/pdf_report.inc
1920 M reporting/rep209.php
1922 2012-09-25 18:06:00 +0200 Joe Hunt
1923 Moved access functions from renderer to current_user. They were cluttered into all themes.
1924 M includes/current_user.inc
1925 M themes/aqua/renderer.php
1926 M themes/cool/renderer.php
1927 M themes/default/renderer.php
1929 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
1930 Invalid input description in account groups for account class parameter.
1931 M gl/manage/gl_account_types.php
1933 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
1934 Cleanup in check_faillog().
1935 M includes/session.inc
1937 2012-09-23 09:23:56 +0200 Joe Hunt
1938 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1939 M gl/includes/db/gl_db_rates.inc
1941 2012-09-22 10:31:54 +0200 Joe Hunt
1942 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1943 M config.default.php
1944 M gl/includes/db/gl_db_rates.inc
1945 M gl/manage/exchange_rates.php
1946 M lang/new_language_template/LC_MESSAGES/empty.po
1948 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
1949 Added tag version_2_3_12 for changeset 05b037ff3c0b
1952 2012-09-15 10:09:43 +0200 Joe Hunt
1956 2012-09-15 10:07:09 +0200 Joe Hunt
1960 2012-09-15 10:04:43 +0200 Joe Hunt
1965 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
1966 UPdate language template
1967 M lang/new_language_template/LC_MESSAGES/empty.po
1969 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
1970 Added prevention against brute force atacks on login page.
1972 M config.default.php
1973 M includes/current_user.inc
1974 M includes/session.inc
1976 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
1977 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1978 M purchasing/supplier_payment.php
1979 M sales/customer_payments.php
1981 2012-09-12 14:06:35 +0200 Joe Hunt
1982 0001775: Hard coded theme path fixed
1983 M includes/ui/ui_input.inc
1984 M reporting/includes/reports_classes.inc
1986 2012-09-11 08:27:26 +0200 Joe Hunt
1987 Adding an already existing GL Account Code does not report as error
1988 M gl/manage/gl_accounts.php
1990 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
1991 Security cleanups in access roles and db_pager.
1992 M admin/security_roles.php
1993 M includes/db_pager.inc
1995 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
1996 Security cleanup on 'where' parameter in a couple of list helpers.
1997 M includes/ui/ui_lists.inc
1999 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
2000 Login screen company box/input configuration option made backward compatible.
2002 M config.default.php
2004 2012-09-08 19:11:38 +0200 Joe Hunt
2005 Hide Menu options if not authorized, rerun
2006 M config.default.php
2008 2012-09-08 19:07:55 +0200 Joe Hunt
2009 Hide Menu options if not authorized
2010 M themes/aqua/renderer.php
2011 M themes/cool/renderer.php
2012 M themes/default/renderer.php
2014 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
2015 Added check not empty location code in Inventory Locations.
2016 M inventory/manage/locations.php
2018 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
2019 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
2020 M sales/includes/db/cust_trans_db.inc
2021 M sales/includes/db/sales_order_db.inc
2022 M sales/sales_order_entry.php
2024 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
2025 Improved error handling in printer class.
2026 M includes/remote_url.inc
2027 M reporting/includes/printer_class.inc
2029 2012-09-08 08:21:24 +0200 Joe Hunt
2030 0001768: Login Company Select Box to EditBox Switch Flag + Fix
2032 M config.default.php
2033 M includes/session.inc
2035 2012-09-08 08:20:20 +0200 Joe Hunt
2036 0001767: Company Creation assigning externally created database + Fix
2037 M includes/db/connect_db.inc
2039 2012-08-26 22:54:32 +0200 Joe Hunt
2040 Removed obsolete exchange rate check on Sales Pricing page.
2041 M inventory/prices.php
2043 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
2044 Removed obsolete exchange rate check on Purchasing Pricing page.
2045 M inventory/purchasing_data.php
2047 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
2048 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
2049 M purchasing/po_entry_items.php
2050 M sales/sales_order_entry.php
2052 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
2053 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
2054 M sales/sales_order_entry.php
2056 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
2057 Improved date input fields keyboard support (fast day/day+month edition)
2058 M includes/ui/ui_input.inc
2061 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
2062 Small fixes in attachments upload.
2063 M admin/attachments.php
2064 M lang/new_language_template/LC_MESSAGES/empty.po
2066 2012-08-18 23:53:12 +0200 Joe Hunt
2067 Bug 0001669: get_exchange_rate not raising error
2068 M gl/bank_transfer.php
2070 M includes/data_checks.inc
2071 M inventory/prices.php
2072 M inventory/purchasing_data.php
2073 M purchasing/po_entry_items.php
2074 M purchasing/supplier_payment.php
2075 M sales/customer_payments.php
2076 M sales/sales_order_entry.php
2078 2012-08-15 16:18:55 +0200 Joe Hunt
2079 Location Transfer should not be included in journal_type_list.
2080 M includes/ui/ui_lists.inc
2082 2012-07-16 23:29:50 +0200 Joe Hunt
2083 Purchases - Direct Invoice - Database Error in some mysql configurations
2084 M purchasing/po_entry_items.php
2086 2012-06-28 12:23:05 +0200 Joe Hunt
2087 Remember last document date also in Bank Transfer.
2088 M gl/bank_transfer.php
2090 2012-05-28 08:43:50 +0200 Joe Hunt
2091 Rerun of /admin/create_coy.php
2092 M admin/create_coy.php
2094 2012-05-28 08:25:51 +0200 Joe Hunt
2095 When creating new company and adm. password is blank the password is now password as default.
2096 M admin/create_coy.php
2098 2012-05-27 22:38:42 +0200 Joe Hunt
2099 0001606: Statement are not sent to general contact
2100 M includes/db/crm_contacts_db.inc
2101 M sales/includes/db/customers_db.inc
2102 M sql/en_US-demo.sql
2104 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
2105 Added tag version_2_3_11 for changeset 06e6f1abb26e
2108 2012-05-21 10:57:56 +0200 Joe Hunt
2112 2012-05-21 10:54:57 +0200 Joe Hunt
2116 2012-05-03 08:25:43 +0200 Joe Hunt
2117 Rerun of /includes/ui/ui_view.inc
2118 M includes/ui/ui_view.inc
2120 2012-05-03 01:03:08 +0200 Joe Hunt
2121 Cosmetic fix in viewing supp invoice payments section.
2122 M includes/ui/ui_view.inc
2124 2012-05-02 22:52:07 +0200 Joe Hunt
2125 Rerun of /sales/includes/cart_class.inc.
2126 M sales/includes/cart_class.inc
2128 2012-05-02 18:57:36 +0200 Joe Hunt
2129 Better check for duplicate references in multiuser environments for sales documents.
2130 M sales/create_recurrent_invoices.php
2131 M sales/credit_note_entry.php
2132 M sales/customer_credit_invoice.php
2133 M sales/customer_delivery.php
2134 M sales/customer_invoice.php
2135 M sales/includes/cart_class.inc
2136 M sales/sales_order_entry.php
2138 2012-04-29 20:32:44 +0200 Joe Hunt
2139 0001561: Supplier Credit Notes rasies false error about QOH
2140 M purchasing/supplier_credit.php
2142 2012-04-29 20:21:06 +0200 Joe Hunt
2143 The GRN Valuation Report had tax included in price if this was set on supplier.
2144 M reporting/rep305.php
2146 2012-04-28 01:22:22 +0200 Joe Hunt
2147 0001555: Problem (auto)creating customer branch: also no shipping location
2148 M sales/manage/customers.php
2150 2012-04-21 11:37:51 +0200 Joe Hunt
2151 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2152 M reporting/rep702.php
2154 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
2155 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2156 M includes/hooks.inc
2158 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
2159 Fixed false overdraft problem on cash accounts
2160 M gl/includes/db/gl_db_bank_trans.inc
2162 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
2163 Fixed login problem on IIS.
2164 M includes/session.inc
2166 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
2167 Fixed system tests and error handling for extension repository functions.
2168 M includes/packages.inc
2169 M includes/system_tests.inc
2171 2012-04-08 15:04:58 +0200 Joe Hunt
2172 0001502: Report uses default language, not user's preferred language
2173 M reporting/includes/pdf_report.inc
2175 2012-04-08 15:02:00 +0200 Joe Hunt
2176 0001501: Price null when editing an order with a price list
2177 M sales/includes/db/sales_order_db.inc
2179 2012-04-07 23:37:46 +0200 Joe Hunt
2180 Layout improvements in Bank Transfer.
2181 M gl/bank_transfer.php
2183 2012-04-07 16:31:46 +0200 Joe Hunt
2184 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2185 M gl/includes/db/gl_db_trans.inc
2186 M reporting/rep709.php
2188 2012-04-06 08:30:20 +0200 Joe Hunt
2189 0001497: Tax for journal entry the other way round
2190 M reporting/rep709.php
2192 2012-04-06 07:50:38 +0200 Joe Hunt
2193 Rerun of sales_invoice_db. Parse error.
2194 M sales/includes/db/sales_invoice_db.inc
2196 2012-04-04 09:25:04 +0200 Joe Hunt
2197 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2198 M sales/includes/db/sales_invoice_db.inc
2200 2012-04-03 14:47:45 +0200 Joe Hunt
2201 Changing the Invoice date when creating recurrent invoices.
2202 M sales/create_recurrent_invoices.php
2204 2012-04-01 08:16:44 +0200 Joe Hunt
2205 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2206 M includes/ui/ui_input.inc
2208 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
2209 Fixed email multiplication when bulk work order report is generated.
2210 M reporting/rep409.php
2212 2012-03-29 11:12:19 +0200 Joe Hunt
2213 Required Delivery Date was not implemented properly.
2214 M purchasing/includes/ui/po_ui.inc
2215 M sales/includes/ui/sales_order_ui.inc
2217 2012-03-13 09:18:41 +0100 Joe Hunt
2218 Bug. WHERE clause version=1 in rep304.php should be skipped.
2219 M reporting/rep304.php
2221 2012-03-13 09:13:02 +0100 Joe Hunt
2222 Bug in floatcmp(). Missing parenthesis in the last condition.
2223 M includes/current_user.inc
2225 2012-03-12 22:27:24 +0100 Joe Hunt
2226 Rerun of autocreation branch location.
2227 M sales/manage/customers.php
2229 2012-03-12 16:50:51 +0100 Joe Hunt
2230 When autocreating branch, no location were saved.
2231 M sales/manage/customers.php
2233 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
2234 Fixed multiplied amounts in Journal Inquiry.
2235 M gl/includes/db/gl_db_trans.inc
2237 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
2239 M admin/attachments.php
2240 M admin/gl_setup.php
2241 M install/lang/new_language_template/LC_MESSAGES/empty.po
2242 M lang/new_language_template/LC_MESSAGES/empty.po
2243 M sales/manage/sales_people.php
2245 2012-03-05 14:14:41 +0100 Joe Hunt
2246 Fixed typo in location variable.
2247 M purchasing/includes/db/grn_db.inc
2248 M purchasing/includes/ui/grn_ui.inc
2250 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
2251 Fixed regression in gettext tests in System Diagnostics.
2252 M includes/system_tests.inc
2254 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
2255 Added tag version_2_3_8 for changeset b2ead0b2a3e3
2258 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
2259 Added tag version_2_3_9 for changeset a8b119b77f05
2262 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
2263 Added tag version_2_3_10 for changeset 390d9d69797c
2266 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
2267 Fixes for IE7/8 to avoid problems with javascript on some screens.
2271 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
2272 Fixed bug in attachments uploading.
2273 M admin/attachments.php
2275 2012-02-08 01:00:11 +0100 Joe Hunt
2276 Rerun of /includes/ui/ui_view.inc
2277 M includes/ui/ui_view.inc
2279 2012-02-08 00:42:33 +0100 Joe Hunt
2280 Rounding error in includes/ui/ui_view.inc -> price_in_words()
2281 M includes/ui/ui_view.inc
2283 2012-02-03 10:13:38 +0100 Joe Hunt
2287 2012-02-03 09:48:00 +0100 Joe Hunt
2291 2012-02-02 08:24:51 +0100 Joe Hunt
2292 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2293 M includes/db/inventory_db.inc
2295 2012-01-27 14:37:50 +0100 Joe Hunt
2296 Changed session gettext to use a global variable instead for smaller footprints in session files.
2297 M admin/db/users_db.inc
2298 M admin/inst_lang.php
2299 M includes/lang/gettext.php
2300 M includes/lang/language.php
2301 M includes/session.inc
2302 M install/isession.inc
2303 M reporting/includes/class.pdf.inc
2305 2012-01-27 09:39:15 +0100 Joe Hunt
2306 Switching to cash sales in documents didn't preserve the delivery date.
2307 M sales/includes/ui/sales_order_ui.inc
2309 2012-01-26 23:22:50 +0100 Joe Hunt
2310 Fixed a session_regenerate_id error leaving session files in /tmp folder.
2311 M includes/lang/gettext.php
2312 M includes/lang/language.php
2313 M includes/session.inc
2315 2012-01-25 13:00:18 +0100 Joe Hunt
2316 Fixed a translation bug in gettext php, that could create huge session files left.
2317 M includes/lang/gettext.php
2319 2012-01-22 23:23:51 +0100 Joe Hunt
2320 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2321 M sales/includes/ui/sales_order_ui.inc
2323 2012-01-22 09:23:07 +0100 Joe Hunt
2324 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2325 M sales/includes/ui/sales_order_ui.inc
2327 2012-01-20 09:47:12 +0100 Joe Hunt
2328 Rerun of void_transaction.php
2329 M admin/void_transaction.php
2331 2012-01-20 09:33:35 +0100 Joe Hunt
2332 Implemented error/warning for customer on hold in bank payment/deposit.
2333 M gl/includes/ui/gl_bank_ui.inc
2335 2012-01-19 16:16:15 +0100 Joe Hunt
2336 Customer Payment from customers on hold now only throws a warning. You can still pay.
2337 M sales/customer_payments.php
2339 2012-01-17 10:13:16 +0100 Joe Hunt
2340 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2341 M config.default.php
2342 M reporting/rep107.php
2343 M reporting/rep109.php
2344 M reporting/rep110.php
2345 M reporting/rep111.php
2346 M sales/includes/db/cust_trans_details_db.inc
2347 M sales/includes/db/sales_order_db.inc
2349 2012-01-17 00:59:34 +0100 Joe Hunt
2350 0001285: Restrict the voiding transaction of closed fiscal year
2351 M admin/void_transaction.php
2353 2012-01-08 23:29:30 +0100 Joe Hunt
2354 Option in config.php for using an icon for editkey after combobox.
2355 M config.default.php
2356 M includes/ui/ui_lists.inc
2358 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
2359 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2360 M includes/ui/ui_input.inc
2364 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
2365 Gettext domain was not properly restored after invoking hook provided by extension.
2366 M includes/hooks.inc
2367 M includes/lang/gettext.php
2369 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
2370 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
2372 M includes/page/footer.inc
2373 M includes/ui/ui_controls.inc
2375 M sales/includes/sales_ui.inc
2377 2012-01-06 15:51:52 +0100 Joe Hunt
2378 Improved float compare for AR/AP ledgers.
2379 M includes/current_user.inc
2380 M purchasing/includes/db/supp_trans_db.inc
2381 M purchasing/includes/db/suppliers_db.inc
2382 M reporting/rep102.php
2383 M reporting/rep202.php
2384 M sales/includes/db/customers_db.inc
2386 2012-01-06 12:55:57 +0100 Joe Hunt
2387 Optimized editkey graphics by using JS callEditor instead.
2388 M includes/ui/ui_lists.inc
2391 2012-01-06 10:12:26 +0100 Joe Hunt
2392 0001266: Delivery Location wrong when different from PO
2393 M purchasing/includes/ui/grn_ui.inc
2395 2012-01-05 11:38:07 +0100 Joe Hunt
2396 Fixed a small bug in graphics editkeys (when search lists are enabled)
2397 M includes/ui/ui_lists.inc
2399 2012-01-05 00:33:38 +0100 Joe Hunt
2400 Do not allow editing of allocated sales invoices in Journal Inquiry.
2401 M gl/inquiry/journal_inquiry.php
2403 2012-01-04 14:25:12 +0100 Joe Hunt
2404 Improved float compare in certain files (AR/AP ledger)
2405 M includes/current_user.inc
2406 M reporting/rep101.php
2407 M reporting/rep102.php
2408 M reporting/rep201.php
2409 M reporting/rep202.php
2410 M sales/inquiry/customer_inquiry.php
2412 2012-01-04 11:19:40 +0100 Joe Hunt
2413 Added graphic edit/add icons in lists with $editkey.
2414 M includes/session.inc
2415 M includes/ui/ui_lists.inc
2416 M inventory/manage/items.php
2417 M purchasing/manage/suppliers.php
2418 M sales/manage/customer_branches.php
2419 M sales/manage/customers.php
2421 2011-12-26 10:16:11 +0100 Joe Hunt
2422 Multiple email accounts on contacts didn't work in sales documents
2423 M reporting/includes/pdf_report.inc
2424 M reporting/rep107.php
2425 M reporting/rep109.php
2426 M reporting/rep110.php
2427 M reporting/rep111.php
2428 M reporting/rep113.php
2430 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
2431 [0001088] Database export optimization (minimized restore time).
2432 M admin/db/maintenance_db.inc
2433 M sales/inquiry/customer_inquiry.php
2435 2011-12-16 10:21:17 +0100 Joe Hunt
2436 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2437 M reporting/rep107.php
2438 M reporting/rep110.php
2439 M reporting/rep112.php
2440 M reporting/rep113.php
2441 M reporting/rep210.php
2442 M reporting/rep409.php
2444 2011-12-08 00:46:04 +0100 Joe Hunt
2445 When sending documents by email, the email address follows the status message.
2446 M reporting/includes/pdf_report.inc
2448 2011-12-08 00:30:47 +0100 Joe Hunt
2449 Put correct bank account on receipt.
2450 M reporting/rep112.php
2452 2011-12-07 16:16:55 +0100 Joe Hunt
2453 Put correct bank account on remittance.
2454 M reporting/rep210.php
2456 2011-11-26 22:57:27 +0100 Joe Hunt
2457 Salesman listing not adding over page break in report.
2458 M reporting/rep105.php
2459 M reporting/rep106.php
2461 2011-11-25 13:48:43 +0100 Joe Hunt
2462 Small change in voiding stock move.
2463 M includes/db/inventory_db.inc
2465 2011-11-25 08:49:04 +0100 Joe Hunt
2466 Correction related to tax Included GRN Voiding
2467 M purchasing/includes/db/invoice_db.inc
2469 2011-11-24 09:54:54 +0100 Joe Hunt
2470 Release 2.3.9 and rerun of some files
2473 M includes/ui/ui_controls.inc
2476 2011-11-23 23:56:52 +0100 Joe Hunt
2477 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2478 M sql/en_US-demo.sql
2481 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
2482 Fixed problem with output buffering (blank page on some configurations).
2483 M includes/errors.inc
2485 2011-11-23 09:37:25 +0100 Joe Hunt
2486 0001183: Can't close the popup dimension # view window
2487 M includes/ui/ui_controls.inc
2490 2011-11-23 01:40:39 +0100 Joe Hunt
2491 Fixed double calculation of tax free price for an item.
2492 M purchasing/includes/db/grn_db.inc
2494 2011-11-17 09:19:37 +0100 Joe Hunt
2495 1177: Print single receipt fails
2496 M reporting/rep112.php
2498 2011-11-15 09:11:23 +0100 Joe Hunt
2499 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2500 M includes/session.inc
2502 2011-11-13 13:23:03 +0100 Joe Hunt
2503 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2504 M reporting/rep113.php
2506 2011-11-12 09:52:48 +0100 Joe Hunt
2507 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2508 M inventory/manage/items.php
2509 M purchasing/manage/suppliers.php
2510 M sales/manage/customers.php
2512 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
2513 Langauge template update.
2514 M lang/new_language_template/LC_MESSAGES/empty.po
2516 2011-11-10 08:45:32 +0100 Joe Hunt
2520 2011-11-10 08:37:37 +0100 Joe Hunt
2524 2011-11-07 11:58:32 +0100 Joe Hunt
2525 Fixed small bug in sales orders inquiry, page title.
2526 M sales/inquiry/sales_orders_view.php
2528 2011-11-02 14:52:53 +0100 Joe Hunt
2529 Removed SERVER REQUEST_METHOD setting
2530 M inventory/manage/items.php
2532 2011-11-02 12:04:38 +0100 Joe Hunt
2533 Fixed Next bug for pagers in customers and suppliers transactions.
2534 M purchasing/includes/db/po_db.inc
2535 M purchasing/manage/suppliers.php
2536 M sales/inquiry/customer_inquiry.php
2537 M sales/manage/customers.php
2539 2011-11-01 10:58:48 +0100 Joe Hunt
2541 M inventory/inquiry/stock_status.php
2543 2011-11-01 10:33:33 +0100 Joe Hunt
2544 Cleanup. Optimized hotkeys in tabs.
2545 M inventory/manage/items.php
2546 M purchasing/manage/suppliers.php
2547 M sales/manage/customers.php
2549 2011-11-01 10:07:33 +0100 Joe Hunt
2550 Cleanup Items.php. Bugfix in extra tabs.
2551 M inventory/manage/items.php
2553 2011-11-01 02:36:55 +0100 Joe Hunt
2554 Rerun (no template selection allowed)
2555 M sales/inquiry/sales_orders_view.php
2557 2011-11-01 02:28:34 +0100 Joe Hunt
2558 Added sales orders and purchase orders in customer/supplier tabs inquiry.
2559 M purchasing/inquiry/po_search_completed.php
2560 M purchasing/manage/suppliers.php
2561 M sales/inquiry/sales_orders_view.php
2562 M sales/manage/customers.php
2564 2011-11-01 01:39:18 +0100 Joe Hunt
2565 Changed popup to tabs in customers, suppliers, items for transactions.
2566 M inventory/inquiry/stock_movements.php
2567 M inventory/inquiry/stock_status.php
2568 M inventory/manage/items.php
2569 M purchasing/inquiry/supplier_inquiry.php
2570 M purchasing/manage/suppliers.php
2571 M sales/inquiry/customer_inquiry.php
2572 M sales/manage/customers.php
2574 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
2575 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2576 M gl/includes/db/gl_db_bank_trans.inc
2577 M gl/includes/db/gl_db_banking.inc
2579 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
2580 Fixed problem in package repository communication.
2581 M includes/packages.inc
2583 2011-10-29 08:58:13 +0200 Joe Hunt
2584 0001149: Undefined variable trying to delete a currency
2585 M gl/manage/currencies.php
2587 2011-10-27 08:42:30 +0200 Joe Hunt
2588 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2589 M purchasing/inquiry/supplier_inquiry.php
2590 M sales/inquiry/customer_inquiry.php
2592 2011-10-27 01:16:11 +0200 Joe Hunt
2593 Links from Items to Inventory Item Movement and Inventory Item Status.
2594 M inventory/inquiry/stock_movements.php
2595 M inventory/inquiry/stock_status.php
2596 M inventory/manage/items.php
2598 2011-10-27 00:36:36 +0200 Joe Hunt
2599 Supplier Inquiry link in Supplier form.
2600 M purchasing/inquiry/supplier_inquiry.php
2601 M purchasing/manage/suppliers.php
2603 2011-10-26 23:58:59 +0200 Joe Hunt
2604 Cleanup in customers.php and customer_inquiry.php
2605 M sales/inquiry/customer_inquiry.php
2606 M sales/manage/customers.php
2608 2011-10-26 15:20:29 +0200 Joe Hunt
2609 Rerun, forgot global variable.
2610 M sales/manage/customers.php
2612 2011-10-26 15:13:36 +0200 Joe Hunt
2613 Option for auto create branch when creating new customer. Link to Customer Transactions.
2614 M config.default.php
2615 M sales/inquiry/customer_inquiry.php
2616 M sales/manage/customers.php
2618 2011-10-23 23:53:12 +0200 Joe Hunt
2619 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2620 M reporting/includes/class.pdf.inc
2622 2011-10-19 09:25:57 +0200 Joe Hunt
2623 FA tried to print logo for new clients even if it doesn't exist.
2624 M reporting/includes/header2.inc
2626 2011-10-15 12:04:41 +0200 Joe Hunt
2627 Allowing edit of Customer Payments. (Chaitanya and Joe)
2628 M sales/customer_payments.php
2629 M sales/includes/db/cust_trans_db.inc
2630 M sales/includes/db/payment_db.inc
2631 M sales/inquiry/customer_inquiry.php
2633 2011-10-14 15:37:07 +0200 Joe Hunt
2634 A default branch is created when creating a new customer.
2635 M sales/manage/customers.php
2637 2011-10-12 13:40:00 +0200 Joe Hunt
2638 Removed redundant file /themes/default/login.css
2639 D themes/default/login.css
2641 2011-10-11 08:27:44 +0200 Joe Hunt
2642 Fixed a IE9 compatible session regenerate id.
2643 M includes/session.inc
2645 2011-10-10 08:50:20 +0200 Joe Hunt
2646 Small changes in costing by Chaitanya.
2647 M includes/db/inventory_db.inc
2648 M purchasing/includes/db/grn_db.inc
2650 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
2651 Old session files are now deleted on session id change.
2652 M includes/session.inc
2654 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
2655 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2656 M admin/db/maintenance_db.inc
2657 M includes/errors.inc
2659 M install/isession.inc
2661 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
2662 Fixed install css stylesheet (removed nonexistent background img)
2663 M install/stylesheet.css
2665 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
2666 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2667 M reporting/rep107.php
2668 M reporting/rep110.php
2669 M reporting/rep112.php
2670 M reporting/rep113.php
2671 M reporting/rep210.php
2672 M reporting/rep409.php
2674 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
2675 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2676 M admin/db/company_db.inc
2677 M gl/manage/bank_accounts.php
2678 M gl/manage/currencies.php
2679 M gl/manage/gl_account_types.php
2680 M gl/manage/gl_accounts.php
2682 2011-10-01 00:38:34 +0200 Joe Hunt
2683 Bank payment/deposit edit. Attachment will follow the new edit number.
2685 M gl/includes/db/gl_db_banking.inc
2687 2011-09-30 15:33:30 +0200 Joe Hunt
2688 Option for changing dimensions when editing Sales Invoice.
2689 M sales/customer_invoice.php
2691 2011-09-30 10:03:04 +0200 Joe Hunt
2692 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2693 M reporting/rep302.php
2694 M reporting/rep303.php
2696 2011-09-29 15:14:26 +0200 Joe Hunt
2697 Fixed typos in ui_view.inc _number_to_words()
2698 M includes/ui/ui_view.inc
2700 2011-09-27 09:39:52 +0200 Joe Hunt
2701 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2702 M sales/customer_delivery.php
2703 M sales/includes/db/sales_delivery_db.inc
2705 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
2706 Added links to payments for invoices in customer/supplier allocation inquiry
2707 M purchasing/includes/db/invoice_db.inc
2708 M purchasing/includes/db/suppalloc_db.inc
2709 M purchasing/inquiry/supplier_allocation_inquiry.php
2710 M purchasing/supplier_payment.php
2711 M sales/customer_payments.php
2712 M sales/includes/db/custalloc_db.inc
2713 M sales/inquiry/customer_allocation_inquiry.php
2714 M sales/manage/customers.php
2716 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
2717 Removed obsolete set_global_connection() call in get_user_auth().
2718 M admin/db/users_db.inc
2720 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
2721 Fixed supplier order reference uniquty, fixed company logo file deletion.
2722 M admin/company_preferences.php
2723 M purchasing/includes/db/invoice_db.inc
2724 M purchasing/po_entry_items.php
2726 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
2727 Added tag version_2_3_7 for changeset bbd75fe337d1
2730 2011-09-01 09:01:19 +0200 Joe Hunt
2735 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
2736 Gettext template update.
2737 M lang/new_language_template/LC_MESSAGES/empty.po
2739 2011-08-30 08:26:19 +0200 Joe Hunt
2740 Show discount in view supp payment, if any.
2741 M purchasing/view/view_supp_payment.php
2743 2011-08-29 16:42:26 +0200 Joe Hunt
2744 Display payments on view invoice like display allocation on view payments. Chaitanya.
2745 M includes/ui/ui_view.inc
2746 M purchasing/includes/db/suppalloc_db.inc
2747 M purchasing/view/view_supp_invoice.php
2748 M sales/includes/db/custalloc_db.inc
2749 M sales/view/view_invoice.php
2751 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
2752 Rounding errors in tax calculations for tax_included sales fixed again.
2753 M taxes/tax_calc.inc
2755 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
2756 Cleanup in add_supplier().
2757 M purchasing/includes/db/suppliers_db.inc
2759 2011-08-28 00:47:46 +0200 Joe Hunt
2760 Fixed severe error in tax calculation 8 days ago!
2761 M taxes/tax_calc.inc
2763 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
2764 Fixed additional rounding errors posting when tax included invoice is saved.
2765 M taxes/tax_calc.inc
2767 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
2768 Fixed improper checks on GL account deletion.
2769 M gl/includes/db/gl_db_accounts.inc
2770 M gl/manage/bank_accounts.php
2771 M gl/manage/gl_accounts.php
2773 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
2774 Fixed log error during rate retrieval when open_basedir restriction is set.
2775 M gl/includes/db/gl_db_rates.inc
2777 2011-08-16 01:11:35 +0200 Joe Hunt
2778 0000991: Default to premier bank account
2779 M gl/includes/ui/gl_bank_ui.inc
2781 2011-08-15 00:23:24 +0200 Joe Hunt
2782 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2783 M purchasing/includes/db/suppalloc_db.inc
2785 2011-08-12 22:55:54 +0200 Joe Hunt
2786 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2787 M reporting/includes/doctext.inc
2789 2011-08-07 23:05:18 +0200 Joe Hunt
2790 Cleanup in Inventory Sales Report. Removed a _vd().
2791 M reporting/rep304.php
2793 2011-08-07 16:44:23 +0200 Joe Hunt
2794 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2795 M reporting/includes/pdf_report.inc
2797 2011-08-07 09:22:12 +0200 Joe Hunt
2798 Inventory Valuation Report has now got End Date selection.
2799 M reporting/rep301.php
2800 M reporting/reports_main.php
2802 2011-08-04 00:00:38 +0200 Joe Hunt
2803 Added support for png and gif item images. Rerun.
2804 M company/0/images/102.jpg
2805 M inventory/manage/items.php
2807 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
2808 Added support for png and gif item images.
2809 M company/0/images/102.jpg
2810 M inventory/manage/items.php
2812 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
2813 Fixed key_in_foreign_table helper (problems with non-numeric keys).
2814 M admin/db/company_db.inc
2816 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
2817 Fixed problem with unscrollable content in larger popup windows.
2820 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
2821 Added missing aux info on sales order/quotation reports.
2822 M reporting/includes/doctext.inc
2823 M sales/includes/db/sales_order_db.inc
2825 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
2826 Language template update.
2827 M lang/new_language_template/LC_MESSAGES/empty.po
2829 2011-07-31 00:37:32 +0200 Joe Hunt
2830 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2831 M reporting/includes/doctext.inc
2833 2011-07-22 23:24:31 +0200 Joe Hunt
2834 Saved Report parameters didn't work any more.
2835 M reporting/prn_redirect.php
2837 2011-07-22 08:49:05 +0200 Joe Hunt
2841 2011-07-22 08:47:20 +0200 Joe Hunt
2845 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
2846 [0000947] Fixed unneeded input fields reset after input error in Customers.
2847 M sales/manage/customers.php
2849 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
2850 [0000946] Added filename selection checks.
2853 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
2854 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2855 M sales/includes/db/sales_delivery_db.inc
2857 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
2858 Fixed empty inventory sales report for all customers.
2859 M reporting/rep304.php
2861 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
2862 Added checks on bank account creation to avoid selection of already used GL account.
2863 M gl/includes/db/gl_db_accounts.inc
2864 M gl/manage/bank_accounts.php
2866 2011-07-18 22:58:27 +0200 Joe Hunt
2867 0000948: Cost Update form uses cached old cost
2868 M inventory/cost_update.php
2870 2011-07-14 17:38:38 +0200 Joe Hunt
2871 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2872 M sales/includes/db/sales_delivery_db.inc
2874 2011-07-11 11:37:38 +0200 Joe Hunt
2875 Negative Stock Handling should be prior to add_stock_move
2876 M manufacturing/includes/db/work_orders_quick_db.inc
2878 2011-07-11 09:28:14 +0200 Joe Hunt
2879 Creation of audit trail and reference in GL was missing when deleting fiscal year.
2880 M admin/db/fiscalyears_db.inc
2882 2011-07-01 23:25:24 +0200 Joe Hunt
2883 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2884 M admin/db/fiscalyears_db.inc
2885 M gl/inquiry/gl_account_inquiry.php
2886 M gl/inquiry/gl_trial_balance.php
2887 M reporting/rep704.php
2888 M reporting/rep708.php
2890 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
2891 Fixed regression in cash invoice entry (location change ignored)
2892 M sales/includes/ui/sales_order_ui.inc
2893 M sales/sales_order_entry.php
2895 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
2896 Fixed access control on redirected reports.
2897 M reporting/prn_redirect.php
2899 2011-06-24 12:49:11 +0200 Joe Hunt
2900 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2901 M reporting/rep102.php
2903 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
2905 M admin/db/voiding_db.inc
2906 M admin/void_transaction.php
2907 M purchasing/includes/db/supp_trans_db.inc
2909 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
2910 Added supplier reference uniqueness check in Direct Supplier Invoice.
2911 M purchasing/po_entry_items.php
2913 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
2914 Cleanup (fixed installed_extensions indlusion).
2915 M includes/session.inc
2916 M purchasing/includes/ui/invoice_ui.inc
2918 2011-06-20 15:06:24 +0200 Joe Hunt
2919 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2920 M purchasing/includes/db/supp_payment_db.inc
2922 2011-06-18 15:27:20 +0200 Joe Hunt
2923 Cleanup in document footer text.
2924 M reporting/includes/doctext.inc
2926 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
2927 A couple of additional fixes to changed document reports.
2928 M reporting/includes/doctext.inc
2929 M reporting/includes/excel_report.inc
2930 M reporting/includes/pdf_report.inc
2931 M reporting/rep107.php
2932 M reporting/rep108.php
2933 M reporting/rep109.php
2934 M reporting/rep110.php
2935 M reporting/rep111.php
2936 M reporting/rep113.php
2937 M reporting/rep209.php
2938 M reporting/rep210.php
2939 M reporting/rep409.php
2941 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
2942 Warning in header2.inc fixed
2943 M reporting/includes/header2.inc
2945 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
2946 Rewitten document reports layout for easier modifications, support for multiply payment services.
2947 M includes/ui/ui_lists.inc
2948 M includes/ui/ui_view.inc
2949 M purchasing/includes/ui/invoice_ui.inc
2950 M reporting/includes/doctext.inc
2951 M reporting/includes/header2.inc
2952 M reporting/includes/pdf_report.inc
2953 M reporting/includes/reports_classes.inc
2954 M reporting/rep107.php
2955 M reporting/rep108.php
2956 M reporting/rep109.php
2957 M reporting/rep110.php
2958 M reporting/rep111.php
2959 M reporting/rep112.php
2960 M reporting/rep113.php
2961 M reporting/rep209.php
2962 M reporting/rep210.php
2964 2011-06-16 23:41:15 +0200 Joe Hunt
2965 0000877: Bug updating a GL account that is also a bank account.
2966 M gl/manage/gl_accounts.php
2968 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
2969 Added hook for authentication from external sources like LDAP.
2970 M admin/db/users_db.inc
2971 M includes/current_user.inc
2972 M includes/hooks.inc
2973 M includes/session.inc
2975 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
2976 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2977 M includes/hooks.inc
2979 2011-06-09 16:07:15 +0200 Joe Hunt
2983 2011-06-09 16:03:31 +0200 Joe Hunt
2989 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
2990 Updated gettext template.
2991 M lang/new_language_template/LC_MESSAGES/empty.po
2993 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
2994 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2995 M purchasing/supplier_invoice.php
2997 2011-06-08 15:38:02 +0200 Joe Hunt
2998 Cleanup setting of customers/suppliers bank account in forms
2999 M gl/includes/db/gl_db_bank_accounts.inc
3000 M gl/includes/ui/gl_bank_ui.inc
3001 M purchasing/supplier_payment.php
3002 M sales/customer_payments.php
3004 2011-06-07 22:54:09 +0200 Joe Hunt
3005 Improved setting of default customer / supplier bank account
3006 M gl/includes/db/gl_db_bank_accounts.inc
3007 M gl/includes/ui/gl_bank_ui.inc
3009 2011-06-07 14:58:27 +0200 Joe Hunt
3010 Setting customer/supplier currency bank account in payment / deposit forms.
3011 M gl/includes/db/gl_db_bank_accounts.inc
3012 M gl/includes/ui/gl_bank_ui.inc
3013 M purchasing/supplier_payment.php
3014 M sales/customer_payments.php
3016 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
3017 Fixed javascript bug in price_format for max decimals.
3020 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
3021 Fixed item settings display after data update in Items.
3022 M inventory/manage/items.php
3024 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
3025 Timeout on long processing like backup/restore emlarged to 10min
3029 2011-06-04 17:15:12 +0200 Joe Hunt
3030 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
3031 M sales/create_recurrent_invoices.php
3032 M sales/manage/recurrent_invoices.php
3034 2011-06-03 14:31:30 +0200 Joe Hunt
3035 Missing Print/Email links after creating recurrent invoices.
3036 M sales/create_recurrent_invoices.php
3038 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
3039 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
3041 M gl/includes/db/gl_db_banking.inc
3042 M gl/includes/db/gl_db_trans.inc
3044 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
3045 Customer/branch list was searched on name and not reference.
3046 M includes/ui/ui_lists.inc
3048 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
3049 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
3052 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
3053 [0000828] sql rail swiched off during databse restore.
3054 M admin/db/maintenance_db.inc
3056 2011-05-26 10:06:31 +0200 Joe Hunt
3057 Added attachment link after most popular entry forms.
3060 M inventory/adjustments.php
3061 M manufacturing/work_order_entry.php
3062 M sales/credit_note_entry.php
3063 M sales/customer_credit_invoice.php
3064 M sales/customer_invoice.php
3065 M sales/sales_order_entry.php
3067 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
3068 CSRF checks added in users editor.
3071 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
3072 Added CSRF attack prevention on password change.
3073 M admin/change_current_user_password.php
3074 M includes/ui/ui_controls.inc
3076 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
3077 Result return added in add_user/update_user/update_user_password.
3078 M admin/db/users_db.inc
3080 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
3081 Check added for directory existence in flush_dir() helper
3082 M includes/current_user.inc
3084 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
3085 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3086 M sales/includes/db/branches_db.inc
3088 2011-05-22 16:15:21 +0200 Joe Hunt
3089 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3090 M dimensions/includes/dimensions_db.inc
3091 M dimensions/view/view_dimension.php
3093 2011-05-22 10:39:37 +0200 Joe Hunt
3094 0000800: Cannot seem to update contact categories as inactive
3095 M admin/crm_categories.php
3097 2011-05-21 11:25:26 +0200 Joe Hunt
3098 0000824: Quick Entries. Problems with latest MySql release.
3099 M gl/manage/gl_quick_entries.php
3101 2011-05-18 09:15:38 +0200 Joe Hunt
3102 Changed Print Statements to follow aged customer/supplier list in presentation
3103 M reporting/rep108.php
3104 M reporting/reports_main.php
3106 2011-05-17 23:22:45 +0200 Joe Hunt
3107 Correction in inventory_?db.inc. Chaitanya.
3108 M includes/db/inventory_db.inc
3110 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
3111 [0000802] Fixed selection by date in supplier transactions inquiry.
3112 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
3113 Added helper for catching tabbed content widget change.
3114 M includes/ui/ui_controls.inc
3116 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
3117 Fixed subheaders gettext in Tial Balance inquiry.
3118 M gl/inquiry/gl_trial_balance.php
3120 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
3121 Fixed problem with GRN clearing account initialization in GL setup.
3122 M admin/gl_setup.php
3124 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
3125 Fixed wrong date displayed in View/Print transaction for edited journal entries.
3126 M admin/db/transactions_db.inc
3128 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
3129 Added strict warnings display as errors in debug mode.
3130 M includes/errors.inc
3132 2011-05-14 09:32:31 +0200 Joe Hunt
3133 0000802: Supplier Inquiry Summary Balance till a date
3134 M purchasing/inquiry/supplier_inquiry.php
3136 2011-05-14 09:14:44 +0200 Joe Hunt
3137 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3138 M gl/inquiry/balance_sheet.php
3140 2011-05-13 09:29:42 +0200 Joe Hunt
3141 0000799: function void_work_order misses void_bank_trans
3142 M manufacturing/includes/db/work_orders_db.inc
3144 2011-05-12 08:22:39 +0200 Joe Hunt
3145 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3146 M gl/includes/db/gl_db_banking.inc
3148 2011-05-10 15:05:48 +0200 Joe Hunt
3149 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3150 M includes/db/inventory_db.inc
3151 M manufacturing/includes/db/work_orders_db.inc
3152 M purchasing/includes/db/grn_db.inc
3154 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
3155 Fixed backup/restore screen layout displayed in Chrome.
3158 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
3159 Current fiscal year in en_US-*.sql set to 2011.
3160 M sql/en_US-demo.sql
3163 2011-05-10 10:09:59 +0200 Joe Hunt
3164 Improved notification in revaluation of currencies and fixed a summation bug.
3165 M gl/includes/db/gl_db_banking.inc
3166 M gl/manage/revaluate_currencies.php
3168 2011-05-09 20:53:57 +0200 Joe Hunt
3169 Using $_POST instead of $_GET when creating Recurrent Invoices.
3170 M sales/create_recurrent_invoices.php
3172 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
3173 Cleanups in ui_msgs.inc and inventory_db.inc
3174 M includes/db/inventory_db.inc
3175 M includes/ui/ui_msgs.inc
3177 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
3178 Voided bank transactions removed from bank inquiry.
3179 M gl/includes/db/gl_db_bank_trans.inc
3181 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
3182 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3183 M sales/create_recurrent_invoices.php
3184 M sales/includes/db/recurrent_invoices_db.inc
3185 M sales/manage/recurrent_invoices.php
3187 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
3188 Fixed message on po line removal in purchase invoice.
3189 M purchasing/includes/ui/invoice_ui.inc
3191 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
3192 Parse error after last changes in bank_transfer.php
3193 M gl/bank_transfer.php
3195 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
3196 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3197 M admin/db/voiding_db.inc
3198 M gl/bank_transfer.php
3200 M gl/includes/db/gl_db_bank_trans.inc
3202 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
3203 Fixed amount display at bank deposit view.
3204 M gl/view/gl_deposit_view.php
3206 2011-05-09 15:30:53 +0200 Joe Hunt
3207 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3208 M gl/includes/db/gl_db_banking.inc
3210 2011-05-05 23:15:36 +0200 Joe Hunt
3211 Allow editing of sales orders in Delivery Against Sales Orders
3212 M sales/inquiry/sales_orders_view.php
3214 2011-05-05 09:41:39 +0200 Joe Hunt
3215 Also display company name in warning when pressing delete company.
3216 M admin/create_coy.php
3218 2011-04-29 13:47:29 +0200 Joe Hunt
3219 Fixed summation error in Aged customer/supplier Lists
3220 M purchasing/includes/db/suppliers_db.inc
3221 M reporting/rep102.php
3222 M reporting/rep202.php
3223 M sales/includes/db/customers_db.inc
3225 2011-04-28 21:52:26 +0200 Joe Hunt
3226 Rerun of Aged Supplier List.
3227 M purchasing/includes/db/suppliers_db.inc
3228 M reporting/rep202.php
3230 2011-04-28 14:29:32 +0200 Joe Hunt
3231 Option for Show Also Allocated in Aged Customer/Supplier List.
3232 M purchasing/includes/db/suppliers_db.inc
3233 M reporting/rep102.php
3234 M reporting/rep202.php
3235 M reporting/reports_main.php
3236 M sales/includes/db/customers_db.inc
3238 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
3239 Added tax summary to Sales Quotation report.
3240 M reporting/rep111.php
3242 2011-04-28 10:59:48 +0200 Joe Hunt
3243 Customer Credit Notes should not be included in Print Receipts.
3244 M reporting/includes/reports_classes.inc
3245 M reporting/rep112.php
3247 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
3248 Direct sales invoice due date was not stored in database.
3249 M sales/includes/cart_class.inc
3251 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
3252 Added tag version_2_3_4 for changeset b5cb2a38213b
3255 2011-04-27 15:26:52 +0200 Joe Hunt
3256 Rerun of old CHANGELOG.old.txt
3257 M doc/CHANGELOG.old.txt
3259 2011-04-27 14:55:16 +0200 Joe Hunt
3263 2011-04-27 14:44:39 +0200 Joe Hunt
3264 New ChaNGELOG.txt and empty.po
3265 M doc/CHANGELOG.old.txt
3266 M lang/new_language_template/LC_MESSAGES/empty.po
3268 2011-04-27 10:58:11 +0200 Joe Hunt
3272 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
3273 Removed sparse grn item id from purchase invoice entry form.
3274 M purchasing/includes/ui/invoice_ui.inc
3276 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
3277 Fixed bug in create_coy, resulting in database reset on company seting change.
3278 M admin/create_coy.php
3280 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
3281 [0000619] Fixed javascript related timeout issues.
3284 M includes/ui/ui_view.inc
3287 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
3289 M includes/db/inventory_db.inc
3290 M includes/ui/items_cart.inc
3292 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
3293 Added check for duplicate account group code.
3294 M gl/manage/gl_account_types.php
3296 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
3297 Fixed php4 compatibility.
3298 M admin/db/maintenance_db.inc
3300 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
3301 Optional printing item codes on purchase order report with config.php $show_po_item_codes
3302 M config.default.php
3303 M reporting/rep209.php
3305 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
3306 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3309 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
3310 Removed sparse in_ID lang folder.
3311 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
3312 D install/lang/in_ID/LC_MESSAGES/in_ID.po
3314 2011-04-14 01:19:18 +0200 Joe Hunt
3315 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3316 M purchasing/includes/db/grn_db.inc
3317 M purchasing/includes/db/invoice_db.inc
3319 2011-04-13 14:50:02 +0200 Joe Hunt
3320 Minor bug in on screen Trial Balance (wrong Dimension warning)
3321 M gl/inquiry/gl_trial_balance.php
3323 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
3324 Restored Sales Quotation option in Customer and Sales Reports
3325 M reporting/reports_main.php
3327 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
3329 M taxes/tax_calc.inc
3331 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
3332 Fixed shipping tax calculation for tax exempt customer.
3333 M taxes/tax_calc.inc
3335 2011-04-13 09:48:44 +0200 Joe Hunt
3336 Suppress zero tax on printed documents.
3337 M reporting/rep107.php
3338 M reporting/rep109.php
3339 M reporting/rep110.php
3340 M reporting/rep113.php
3341 M reporting/rep209.php
3343 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
3344 Additional fixes in tax display/reporting
3345 M includes/ui/ui_view.inc
3346 M sales/includes/cart_class.inc
3347 M sales/sales_order_entry.php
3348 M taxes/tax_calc.inc
3350 2011-04-12 15:40:54 +0200 Joe Hunt
3351 [0000712] Work Order issue with 0 qty is accepted
3352 M manufacturing/work_order_issue.php
3354 2011-04-12 10:15:05 +0200 Joe Hunt
3355 Improved search filter in Void Transactions (like View Print Transactions)
3356 M admin/void_transaction.php
3358 2011-04-11 15:40:09 +0200 Joe Hunt
3359 Cleanup Sales Summary Report (again)
3360 M reporting/rep114.php
3362 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
3363 Fixed shipment tax calculation regresion.
3364 M taxes/tax_calc.inc
3366 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
3367 [0000692] Tab characters should be forbidden in item code.
3368 M inventory/manage/items.php
3370 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
3371 Fixed excel report redirection (regresion after customer selector in reports improvement).
3372 M reporting/includes/excel_report.inc
3374 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
3375 Not used tax rates removed from edition form display.
3376 M includes/ui/ui_view.inc
3378 2011-04-10 11:41:54 +0200 Joe Hunt
3379 Cleanup of on screen Trial Balance
3380 M gl/inquiry/gl_trial_balance.php
3382 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
3383 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3384 M sales/includes/cart_class.inc
3386 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
3387 Fixed taxes display for multiply tax types included in price.
3388 M taxes/tax_calc.inc
3390 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
3391 Fixed trial balance layout.
3392 M gl/inquiry/gl_trial_balance.php
3394 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
3395 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3396 M includes/db/connect_db.inc
3398 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
3399 EOL formatting cleanup.
3400 M gl/inquiry/gl_trial_balance.php
3401 M reporting/rep114.php
3402 M reporting/rep701.php
3403 M reporting/rep708.php
3404 M reporting/rep709.php
3405 M sales/includes/db/sales_order_db.inc
3407 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
3408 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3409 M gl/includes/db/gl_db_trans.inc
3410 M includes/ui/ui_view.inc
3411 M taxes/db/tax_groups_db.inc
3412 M taxes/tax_groups.php
3414 2011-04-07 01:02:58 +0200 Joe Hunt
3415 Rerun of Sales Summary Report
3416 M reporting/rep114.php
3418 2011-04-06 23:57:45 +0200 Joe Hunt
3419 Cleanup Sales Summary Report
3420 M reporting/rep114.php
3421 M reporting/reports_main.php
3423 2011-04-06 15:41:35 +0200 Joe Hunt
3424 New report, Sales Summary Report, added under Sales Reports.
3425 A reporting/rep114.php
3426 M reporting/reports_main.php
3428 2011-04-05 14:03:51 +0200 Joe Hunt
3429 Cleanup Trial Report
3430 M reporting/rep708.php
3432 2011-04-05 00:16:15 +0200 Joe Hunt
3433 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3434 M reporting/rep701.php
3435 M reporting/rep708.php
3436 M reporting/rep709.php
3438 2011-04-04 15:57:32 +0200 Joe Hunt
3439 Fixed logout error when setting show users online.
3440 M admin/db/users_db.inc
3442 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
3443 Fixed error handling in trace debug mode (go_debug=2)
3444 M includes/errors.inc
3445 M includes/ui/ui_msgs.inc
3446 M includes/ui/ui_view.inc
3448 2011-04-03 23:58:41 +0200 Joe Hunt
3449 Display bank balance in payment forms.
3450 M gl/bank_transfer.php
3451 M gl/includes/ui/gl_bank_ui.inc
3452 M gl/inquiry/bank_inquiry.php
3453 M includes/ui/ui_input.inc
3454 M purchasing/supplier_payment.php
3456 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
3457 Added tag version_2_3_3 for changeset 074d18d3b920
3460 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
3461 Fixed upgrade routines from 2.1.x versions.
3462 M admin/db/company_db.inc
3465 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
3466 Debugging cod in maintenance_db.inc commented out
3467 M admin/db/maintenance_db.inc
3469 2011-03-31 22:54:18 +0200 Joe Hunt
3470 Version 2.3.3. All install language templates updated.
3471 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3472 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3473 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3474 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3475 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
3476 M install/lang/de_DE/LC_MESSAGES/de_DE.po
3477 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
3478 M install/lang/el_GR/LC_MESSAGES/el_GR.po
3479 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
3480 M install/lang/es_MX/LC_MESSAGES/es_MX.po
3481 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3482 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3483 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
3484 M install/lang/id_ID/LC_MESSAGES/id_ID.po
3485 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
3486 M install/lang/in_ID/LC_MESSAGES/in_ID.po
3487 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
3488 M install/lang/it_IT/LC_MESSAGES/it_IT.po
3489 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3490 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3491 M install/lang/new_language_template/LC_MESSAGES/empty.po
3492 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3493 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3494 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3495 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3496 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3497 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3498 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3499 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3500 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3501 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3504 2011-03-31 22:51:53 +0200 Joe Hunt
3505 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3507 A doc/CHANGELOG.old.txt
3509 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
3510 Updated main and installer language templates.
3511 M install/lang/new_language_template/LC_MESSAGES/empty.po
3512 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3513 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3514 M lang/new_language_template/LC_MESSAGES/empty.po
3516 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
3517 [0000695] Problem with cash balance constraint during payment edition fixed.
3519 M includes/ui/items_cart.inc
3521 2011-03-30 09:45:59 +0200 Joe Hunt
3522 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3523 M purchasing/po_entry_items.php
3524 M purchasing/po_receive_items.php
3526 2011-03-28 09:25:55 +0200 Joe Hunt
3527 [0000691] Error updating BOM
3528 M includes/db/manufacturing_db.inc
3530 2011-03-27 00:55:14 +0100 Joe Hunt
3531 Warning if line price is below standard cost in sales documents.
3532 M sales/sales_order_entry.php
3534 2011-03-26 15:30:40 +0100 Joe Hunt
3535 Added customer filter in sales order inquiries.
3536 M sales/includes/db/sales_order_db.inc
3537 M sales/inquiry/sales_orders_view.php
3539 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
3540 Cleanup in add_months()
3541 M includes/date_functions.inc
3543 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
3545 M inventory/cost_update.php
3546 M inventory/includes/db/items_adjust_db.inc
3547 M inventory/includes/db/items_trans_db.inc
3548 M inventory/manage/item_codes.php
3549 M inventory/purchasing_data.php
3550 M manufacturing/includes/db/work_order_issues_db.inc
3551 M manufacturing/includes/db/work_order_produce_items_db.inc
3552 M manufacturing/includes/db/work_orders_db.inc
3553 M manufacturing/includes/db/work_orders_quick_db.inc
3554 M manufacturing/work_order_costs.php
3555 M reporting/rep305.php
3557 2011-03-26 11:26:36 +0100 Joe Hunt
3558 Better Trial Balance Inquiry and minor bug in date_functions.inc
3559 M gl/inquiry/gl_trial_balance.php
3560 M includes/date_functions.inc
3562 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
3563 Fixed negative values processing in add_months()
3564 M includes/date_functions.inc
3566 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
3567 Cleanup in create_coy.php
3568 M admin/create_coy.php
3570 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3571 Dummy/service items removed from inventory status/movements inquires.
3574 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
3575 Customer invoice inquire displayed also payments.
3576 M sales/includes/db/cust_trans_db.inc
3578 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
3579 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3580 M sales/includes/cart_class.inc
3582 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
3583 Fixed double quantity check in customer_invoice.php
3584 M sales/customer_invoice.php
3586 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
3587 Fixed voided postings display.
3588 M gl/includes/db/gl_db_trans.inc
3590 2011-03-21 10:55:52 +0100 Joe Hunt
3591 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3592 M manufacturing/work_order_entry.php
3593 M purchasing/supplier_credit.php
3595 2011-03-21 09:45:14 +0100 Joe Hunt
3596 More Improvements in Costing Valuations, Chaitanya.
3597 M includes/db/inventory_db.inc
3598 M inventory/includes/db/items_adjust_db.inc
3599 M inventory/manage/item_codes.php
3600 M inventory/purchasing_data.php
3601 M manufacturing/includes/db/work_order_issues_db.inc
3602 M manufacturing/includes/db/work_order_produce_items_db.inc
3603 M manufacturing/includes/db/work_orders_db.inc
3604 M manufacturing/includes/db/work_orders_quick_db.inc
3605 M manufacturing/work_order_costs.php
3606 M purchasing/includes/db/grn_db.inc
3607 M purchasing/includes/ui/po_ui.inc
3609 2011-03-20 11:14:09 +0100 Joe Hunt
3610 [0000661] Work Order issue form : Unit cost should not be editable
3611 M manufacturing/includes/work_order_issue_ui.inc
3612 M manufacturing/work_order_issue.php
3614 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
3615 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3616 M gl/includes/db/gl_db_trans.inc
3617 M purchasing/includes/ui/invoice_ui.inc
3618 M sales/includes/db/sales_invoice_db.inc
3619 M taxes/tax_calc.inc
3621 2011-03-19 09:34:56 +0100 Joe Hunt
3622 More regarding costing valuations
3623 M includes/db/inventory_db.inc
3624 M inventory/includes/db/items_adjust_db.inc
3625 M purchasing/includes/db/invoice_db.inc
3626 M sales/includes/db/sales_credit_db.inc
3628 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
3629 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3630 M sales/includes/db/sales_invoice_db.inc
3632 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
3633 [0000643] Error during delivery note read for edition.
3634 M sales/includes/cart_class.inc
3636 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
3637 Credit Invoice report moved to separate file.
3638 M reporting/includes/reporting.inc
3639 M reporting/includes/reports_classes.inc
3640 M reporting/rep107.php
3641 A reporting/rep113.php
3642 M reporting/reports_main.php
3643 M sales/view/view_sales_order.php
3645 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
3646 Bank transfer with zero amount is not allowed.
3647 M gl/bank_transfer.php
3649 2011-03-17 01:05:48 +0100 Joe Hunt
3650 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3651 M admin/db/voiding_db.inc
3652 M sales/credit_note_entry.php
3653 M sales/customer_credit_invoice.php
3655 2011-03-16 09:14:47 +0100 Joe Hunt
3656 Changes in void_stock?_adjustmen?t
3657 M inventory/includes/db/items_adjust_db.inc
3659 2011-03-16 08:58:57 +0100 Joe Hunt
3660 [0000639] PO Number disappears on Supplier Invoice when clicked on add
3661 M purchasing/includes/ui/invoice_ui.inc
3663 2011-03-15 16:30:41 +0100 Joe Hunt
3664 update_stock_move_pid commented out for same date.
3665 M purchasing/includes/db/invoice_db.inc
3667 2011-03-15 14:20:46 +0100 Joe Hunt
3668 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3669 M purchasing/includes/db/grn_db.inc
3670 M purchasing/includes/db/po_db.inc
3671 M purchasing/includes/ui/po_ui.inc
3673 2011-03-15 09:16:39 +0100 Joe Hunt
3674 [0000634] Issue with function is_date_in_fiscalyear
3675 M includes/date_functions.inc
3677 2011-03-14 23:26:50 +0100 Joe Hunt
3678 problem installing in languages other than EN - part II
3679 M includes/lang/gettext.php
3681 2011-03-13 09:16:27 +0100 Joe Hunt
3682 Voided gl_trans_view doesn't display properly
3683 M gl/view/gl_trans_view.php
3685 2011-03-12 01:26:25 +0100 Joe Hunt
3686 Service Items - BOM & Cost Update allowed without side-effects
3687 M inventory/cost_update.php
3688 M inventory/includes/db/items_trans_db.inc
3689 M reporting/rep301.php
3691 2011-03-10 11:58:58 +0100 Joe Hunt
3692 [0000607] Issue with Inventory Adjustment with 0 cost value
3693 M purchasing/includes/db/grn_db.inc
3695 2011-03-10 11:45:45 +0100 Joe Hunt
3696 [0000608] Need better Negative stock prevention checking
3697 M includes/db/inventory_db.inc
3698 M sales/customer_delivery.php
3700 2011-03-10 11:17:14 +0100 Joe Hunt
3701 [0000609] Invalid costing results due to changes in PO rate
3702 M purchasing/includes/ui/po_ui.inc
3704 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
3705 Support for nonstandard delimiters in db_import()
3706 M admin/db/maintenance_db.inc
3708 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
3709 Fixed foreign key check on item tax type deletion.
3710 M taxes/item_tax_types.php
3712 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
3714 M admin/db/maintenance_db.inc
3715 M reporting/reports_main.php
3717 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
3718 Added missing check for references to item_tax_ype in item_categories
3719 M taxes/item_tax_types.php
3721 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
3722 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3723 M includes/ui/ui_controls.inc
3726 2011-03-04 09:57:15 +0100 Joe Hunt
3727 Minor fix in bank account transfer (currencies)
3728 M gl/includes/db/gl_db_banking.inc
3730 2011-03-03 16:18:22 +0100 Joe Hunt
3731 Don't allow inactivation of GL Accounts belonging to Bank Accounts
3732 M gl/manage/gl_accounts.php
3734 2011-03-03 13:00:11 +0100 Joe Hunt
3735 Don't allow inactivating of bank accounts.
3736 M gl/manage/gl_accounts.php
3738 2011-03-02 16:23:56 +0100 Joe Hunt
3739 Improved GRN Evaluation Report by Chaitanya.
3740 M reporting/rep305.php
3742 2011-03-02 09:25:43 +0100 Joe Hunt
3743 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3744 M includes/db/inventory_db.inc
3746 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
3747 Searchable customer/supplier selectors in reports options (if set in company prefs).
3748 M reporting/includes/reports_classes.inc
3749 M reporting/rep101.php
3750 M reporting/rep102.php
3751 M reporting/rep108.php
3752 M reporting/rep201.php
3753 M reporting/rep202.php
3754 M reporting/rep203.php
3755 M reporting/rep204.php
3756 M reporting/rep304.php
3758 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
3759 Fixed regresion in cash sales invoice.
3760 M sales/sales_order_entry.php
3762 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3763 Dummy/service items removed from inventory status/movements inquires.
3765 M inventory/inquiry/stock_movements.php
3766 M inventory/inquiry/stock_status.php
3768 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
3769 Fixed delivery note's invoice deadline date description
3770 M reporting/includes/doctext.inc
3772 2011-03-01 01:08:06 +0100 Joe Hunt
3773 [0000588] Inability to create recurrent invoice
3775 M sales/manage/recurrent_invoices.php
3777 2011-02-28 16:44:00 +0100 Joe Hunt
3778 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
3780 M gl/includes/db/gl_db_bank_trans.inc
3781 M inventory/includes/db/items_adjust_db.inc
3783 2011-02-28 16:15:13 +0100 Joe Hunt
3784 [0000583] Unique Reference check fails when running manual Revaluation of Currency
3786 M includes/references.inc
3788 2011-02-28 15:52:43 +0100 Joe Hunt
3792 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
3793 Hidden warning in open_basedir/safe_mode on currency rate retrieval
3795 M gl/includes/db/gl_db_rates.inc
3797 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
3798 Fixed location changes in Direct Invoice.
3800 M sales/includes/ui/sales_order_ui.inc
3801 M sales/sales_order_entry.php
3803 2011-02-17 08:52:51 +0100 cvs2hg
3807 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
3808 Fixed gettextized message.
3811 M lang/new_language_template/LC_MESSAGES/empty.po
3813 2011-02-13 22:44:56 +0000 Joe Hunt
3814 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
3816 M config.default.php
3817 M gl/includes/db/gl_db_trans.inc
3820 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
3821 Lots of small bugfixes.
3824 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
3826 M lang/new_language_template/LC_MESSAGES/empty.po
3828 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
3829 Fixed invalid gettextized strings
3830 M gl/includes/db/gl_db_rates.inc
3831 M includes/packages.inc
3833 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
3835 M admin/create_coy.php
3836 M includes/access_levels.inc
3838 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
3839 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3840 M sales/customer_invoice.php
3841 M sales/includes/cart_class.inc
3842 M sales/includes/db/sales_invoice_db.inc
3844 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
3845 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3846 M sales/includes/db/sales_order_db.inc
3847 M sales/inquiry/sales_orders_view.php
3849 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
3850 System settings are now cached once a request.
3851 M admin/db/company_db.inc
3853 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
3854 Fixed inventory status display for items without reorder level set.
3855 M inventory/includes/db/items_locations_db.inc
3857 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
3858 Fixed error reporting in mail send method
3859 M reporting/includes/class.mail.inc
3861 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
3862 Improved report mailing error handling.
3863 M reporting/includes/pdf_report.inc
3865 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
3866 Updated string handling in excel generator (sometimes broken reports)
3867 M reporting/includes/Workbook.php
3869 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
3870 Fixed credit processing errors handling.
3871 M sales/customer_credit_invoice.php
3873 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
3874 Fixed hook_invoke_all
3875 M includes/hooks.inc
3877 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
3878 [0000536] Fixed phone/email branch retrieval.
3879 M sales/includes/ui/sales_order_ui.inc
3881 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
3882 Fixed bad SO reference display.
3883 M sales/view/view_sales_order.php
3885 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
3886 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3889 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
3890 Child sales document preparation moved to cart class.
3891 M sales/customer_credit_invoice.php
3892 M sales/customer_delivery.php
3893 M sales/customer_invoice.php
3894 M sales/includes/cart_class.inc
3895 M sales/sales_order_entry.php
3897 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
3898 Sales quotations were displayed even when realized [0000498].
3899 M sales/includes/db/sales_order_db.inc
3900 M sales/includes/sales_db.inc
3902 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
3906 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
3910 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
3912 M includes/ui/ui_view.inc
3914 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
3915 Fixed acruals posting dates.
3918 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
3919 Fixed accruals postings date calculation.
3922 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
3923 Fixed add_months() result for dates near moth end.
3924 M includes/date_functions.inc
3926 2011-01-18 10:32:05 +0000 Joe Hunt
3927 Wrong linked credit data on invoices/credits table when view PO
3929 M purchasing/includes/db/grn_db.inc
3930 M purchasing/includes/db/invoice_db.inc
3932 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
3934 M purchasing/includes/db/invoice_db.inc
3936 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
3937 A couple of small bugfixes.
3940 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
3941 Removed sparse Add button.
3942 M admin/inst_module.php
3944 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
3945 Fixed mssing qoh check.
3946 M purchasing/supplier_credit.php
3948 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
3949 Screen refresh on Update button fixed.
3950 M sales/customer_credit_invoice.php
3952 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
3953 Fixed slow sql for po related invoices/credits.
3954 M purchasing/includes/db/invoice_db.inc
3956 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
3957 Fixed theme images location.
3958 M themes/aqua/renderer.php
3959 M themes/cool/renderer.php
3960 M themes/default/renderer.php
3962 2011-01-17 00:51:02 +0000 Joe Hunt
3963 # {0000481] No warning when user does not supply db credentials in create_coy
3965 M admin/create_coy.php
3967 2011-01-17 00:31:35 +0000 Joe Hunt
3968 [0000494] Cannot set second company pref when setup System and General GL
3970 M admin/db/company_db.inc
3972 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
3973 A couple of various small fixes.
3976 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
3977 Added access exetensions hook method, cleanup.
3978 M includes/hooks.inc
3980 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
3981 Fixed supplier reference allowed length.
3982 M purchasing/includes/ui/invoice_ui.inc
3984 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
3988 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
3989 Merge branch 'stable'
3990 M gl/includes/db/gl_db_bank_accounts.inc
3992 2011-01-04 16:08:29 +0000 Joe Hunt
3994 2011-01-04 16:01:57 +0000 cvs2hg
3995 fixup commit for tag 'version_2_3_1'
3996 M lang/new_language_template/LC_MESSAGES/empty.po
3998 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
4000 M lang/new_language_template/LC_MESSAGES/empty.po
4002 2011-01-04 15:20:19 +0000 Joe Hunt
4007 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
4008 Database host names up to 60 chars long allowed
4010 M admin/create_coy.php
4013 2010-12-31 16:22:31 +0000 Joe Hunt
4014 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
4016 M purchasing/includes/db/invoice_db.inc
4018 2010-12-31 14:01:29 +0000 Joe Hunt
4019 Added link for viewing GL Delivery if clearing account
4021 M purchasing/po_entry_items.php
4023 2010-12-31 11:45:34 +0000 Joe Hunt
4024 Bug. $n undefined in /admin/gl_setup.php
4025 M admin/gl_setup.php
4027 2010-12-31 11:44:56 +0000 Joe Hunt
4028 Added link for viewing GL Delivery if clearing account
4029 M purchasing/po_receive_items.php
4031 2010-12-31 11:44:22 +0000 Joe Hunt
4032 Changed so supplier credit note items shows the invoice price/not grn price
4033 M purchasing/includes/ui/invoice_ui.inc
4035 2010-12-31 11:43:21 +0000 Joe Hunt
4036 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
4038 M purchasing/includes/db/grn_db.inc
4039 M purchasing/includes/db/invoice_db.inc
4041 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
4042 [0000434] Javascript error in bank account reconcile
4046 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
4047 Added option for using GRN Clearing Account for non invoiced GRNs
4049 M purchasing/includes/db/grn_db.inc
4050 M purchasing/includes/db/invoice_db.inc
4051 M purchasing/includes/po_class.inc
4052 M sql/en_US-demo.sql
4055 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
4056 Added GRN Clearing Account setting
4057 M admin/gl_setup.php
4059 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
4060 Added set_company_pref() function
4061 M admin/db/company_db.inc
4063 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
4064 Non-voidable transactions removed from selector on voiding page.
4066 M admin/void_transaction.php
4067 M includes/ui/ui_lists.inc
4069 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
4070 Hook files inclusion moved to session.inc
4072 M includes/hooks.inc
4073 M includes/session.inc
4075 2010-12-28 15:07:05 +0000 Joe Hunt
4076 To activate, set $show_menu_category_icons = 1, in config.php
4078 M config.default.php
4079 A themes/aqua/images/menu_entry.png
4080 A themes/aqua/images/menu_inquiry.png
4081 A themes/aqua/images/menu_maintenance.png
4082 A themes/aqua/images/menu_report.png
4083 A themes/aqua/images/menu_settings.png
4084 A themes/aqua/images/menu_system.png
4085 A themes/aqua/images/menu_transaction.png
4086 A themes/aqua/images/menu_update.png
4087 M themes/aqua/renderer.php
4088 A themes/cool/images/menu_entry.png
4089 A themes/cool/images/menu_inquiry.png
4090 A themes/cool/images/menu_maintenance.png
4091 A themes/cool/images/menu_report.png
4092 A themes/cool/images/menu_settings.png
4093 A themes/cool/images/menu_system.png
4094 A themes/cool/images/menu_transaction.png
4095 A themes/cool/images/menu_update.png
4096 M themes/cool/renderer.php
4097 A themes/default/images/menu_entry.png
4098 A themes/default/images/menu_inquiry.png
4099 A themes/default/images/menu_maintenance.png
4100 A themes/default/images/menu_report.png
4101 A themes/default/images/menu_settings.png
4102 A themes/default/images/menu_system.png
4103 A themes/default/images/menu_transaction.png
4104 A themes/default/images/menu_update.png
4105 M themes/default/renderer.php
4107 2010-12-28 00:00:55 +0000 Joe Hunt
4108 Rerun, due to errors.
4109 M applications/dimensions.php
4110 M themes/aqua/renderer.php
4111 M themes/cool/renderer.php
4112 M themes/default/renderer.php
4114 2010-12-27 16:08:13 +0000 Joe Hunt
4115 Rerun. Changed some defines to better harmonize.
4116 M applications/suppliers.php
4118 2010-12-27 16:05:18 +0000 Joe Hunt
4119 Rerun. Changed som defines to better harmonize.
4120 M applications/customers.php
4121 M applications/dimensions.php
4122 M applications/generalledger.php
4123 M applications/manufacturing.php
4124 M applications/setup.php
4126 2010-12-27 15:46:44 +0000 Joe Hunt
4127 Prepared for category icons in applications/application.php for themes
4129 M applications/application.php
4130 M applications/customers.php
4131 M applications/dimensions.php
4132 M applications/generalledger.php
4133 M applications/inventory.php
4134 M applications/manufacturing.php
4135 M applications/setup.php
4136 M applications/suppliers.php
4137 M themes/aqua/renderer.php
4138 M themes/cool/renderer.php
4139 M themes/default/renderer.php
4141 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
4142 Added cash accont limit checking in bank transfers.
4144 M gl/bank_transfer.php
4146 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
4147 Fixed cash account balance limit calculation.
4148 M gl/includes/db/gl_db_bank_accounts.inc
4150 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
4151 [0000297] Added balance limit check on payments made from cash type accounts.
4154 M gl/includes/db/gl_db_bank_accounts.inc
4155 M purchasing/supplier_payment.php
4157 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
4158 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4161 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
4162 [0000380] Database error during direct invoice processing in mysql strict mode.
4163 M sales/includes/db/cust_trans_db.inc
4165 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
4166 [0000356] Databse error on error voiding fixed.
4167 M admin/db/transactions_db.inc
4169 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
4170 Option for allowing negative prices for dummy/service items.
4171 M config.default.php
4172 M sales/sales_order_entry.php
4174 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
4175 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4178 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
4179 Fixed tax display warnigs in purchasing module.
4180 M purchasing/includes/db/grn_db.inc
4181 M purchasing/includes/db/po_db.inc
4182 M purchasing/includes/po_class.inc
4183 M purchasing/po_receive_items.php
4185 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
4186 Suppressed strict warnings in reporting module.
4187 M includes/errors.inc
4189 2010-12-18 07:43:35 +0000 Joe Hunt
4190 More cleaning. Rerun.
4191 M includes/db/inventory_db.inc
4193 2010-12-17 15:15:50 +0000 Joe Hunt
4194 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
4196 M includes/db/inventory_db.inc
4197 M includes/lang/gettext.php
4198 M includes/packages.inc
4200 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
4201 Added hook for session handling, fixed bug [0000315]
4203 M includes/hooks.inc
4204 M includes/session.inc
4206 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
4208 M gl/includes/db/gl_db_trans.inc
4210 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
4211 Fixed quick entry edition and other small cleanups.
4214 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
4215 Fixed error handling
4216 M includes/ui/items_cart.inc
4218 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
4219 Could not change quick entry base amount description
4220 M gl/manage/gl_quick_entries.php
4222 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
4223 Added cleanup on qid parameter of add_quick_entry
4224 M gl/includes/db/gl_db_bank_accounts.inc
4226 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
4227 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4229 M install/isession.inc
4230 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4231 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4232 M reporting/includes/pdf_report.inc
4234 2010-12-13 22:32:43 +0000 Joe Hunt
4235 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4237 M gl/inquiry/balance_sheet.php
4238 M gl/inquiry/profit_loss.php
4240 2010-12-12 22:10:36 +0000 Joe Hunt
4241 Removed Timezone warnings
4243 M config.default.php
4244 M includes/date_functions.inc
4246 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
4247 Fixed db error after last changes related to bug 313
4249 M purchasing/includes/ui/po_ui.inc
4251 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
4252 Removed obsolete file
4253 D reporting/includes/doctext2.inc
4255 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
4256 Removed obsolete files
4257 2010-12-10 13:12:46 +0000 cvs2hg
4258 fixup commit for tag 'version_2_3_0'
4259 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
4260 D install/lang/in_ID/LC_MESSAGES/in_ID.po
4262 D reporting/fonts/Vera.ttf
4263 D reporting/includes/doctext2.inc
4265 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
4266 New files from unstable branch
4271 M admin/attachments.php
4273 M admin/change_current_user_password.php
4274 M admin/company_preferences.php
4275 M admin/create_coy.php
4276 A admin/crm_categories.php
4277 A admin/db/attachments_db.inc
4278 M admin/db/company_db.inc
4279 A admin/db/fiscalyears_db.inc
4280 M admin/db/maintenance_db.inc
4281 M admin/db/printers_db.inc
4282 M admin/db/security_db.inc
4283 A admin/db/shipping_db.inc
4284 M admin/db/tags_db.inc
4285 A admin/db/transactions_db.inc
4286 M admin/db/users_db.inc
4287 M admin/db/voiding_db.inc
4288 M admin/display_prefs.php
4289 M admin/fiscalyears.php
4290 M admin/forms_setup.php
4291 M admin/gl_setup.php
4292 A admin/inst_chart.php
4293 M admin/inst_lang.php
4294 M admin/inst_module.php
4295 A admin/inst_theme.php
4296 M admin/inst_upgrade.php
4297 M admin/payment_terms.php
4298 M admin/print_profiles.php
4299 M admin/printers.php
4300 M admin/security_roles.php
4301 M admin/shipping_companies.php
4302 M admin/system_diagnostics.php
4305 M admin/view_print_transaction.php
4306 M admin/void_transaction.php
4307 M applications/application.php
4308 M applications/customers.php
4309 M applications/dimensions.php
4310 M applications/generalledger.php
4311 M applications/inventory.php
4312 M applications/manufacturing.php
4313 M applications/setup.php
4314 M applications/suppliers.php
4315 M config.default.php
4316 M dimensions/dimension_entry.php
4317 M dimensions/includes/dimensions_db.inc
4318 M dimensions/includes/dimensions_ui.inc
4319 M dimensions/inquiry/search_dimensions.php
4320 M dimensions/view/view_dimension.php
4321 M frontaccounting.php
4323 M gl/bank_account_reconcile.php
4324 M gl/bank_transfer.php
4328 M gl/includes/db/gl_db_account_types.inc
4329 M gl/includes/db/gl_db_accounts.inc
4330 M gl/includes/db/gl_db_bank_accounts.inc
4331 M gl/includes/db/gl_db_bank_trans.inc
4332 M gl/includes/db/gl_db_banking.inc
4333 M gl/includes/db/gl_db_currencies.inc
4334 M gl/includes/db/gl_db_rates.inc
4335 M gl/includes/db/gl_db_trans.inc
4336 M gl/includes/ui/gl_bank_ui.inc
4337 M gl/includes/ui/gl_journal_ui.inc
4338 M gl/inquiry/balance_sheet.php
4339 M gl/inquiry/bank_inquiry.php
4340 M gl/inquiry/gl_account_inquiry.php
4341 M gl/inquiry/gl_trial_balance.php
4342 M gl/inquiry/journal_inquiry.php
4343 M gl/inquiry/profit_loss.php
4344 M gl/inquiry/tax_inquiry.php
4345 M gl/manage/bank_accounts.php
4346 M gl/manage/currencies.php
4347 M gl/manage/exchange_rates.php
4348 M gl/manage/gl_account_classes.php
4349 M gl/manage/gl_account_types.php
4350 M gl/manage/gl_accounts.php
4351 M gl/manage/gl_quick_entries.php
4352 A gl/manage/revaluate_currencies.php
4353 A gl/view/accrual_trans.php
4354 M gl/view/bank_transfer_view.php
4355 M gl/view/gl_deposit_view.php
4356 M gl/view/gl_payment_view.php
4357 M gl/view/gl_trans_view.php
4358 M includes/access_levels.inc
4360 A includes/archive.inc
4361 M includes/banking.inc
4362 M includes/current_user.inc
4363 M includes/data_checks.inc
4364 M includes/date_functions.inc
4365 M includes/db/connect_db.inc
4366 A includes/db/crm_contacts_db.inc
4367 M includes/db/inventory_db.inc
4368 M includes/db/manufacturing_db.inc
4369 M includes/db/references_db.inc
4370 M includes/db/sql_functions.inc
4371 M includes/db_pager.inc
4372 M includes/errors.inc
4373 A includes/hooks.inc
4374 M includes/lang/gettext.php
4375 M includes/lang/language.php
4377 A includes/packages.inc
4378 M includes/page/footer.inc
4379 M includes/page/header.inc
4380 M includes/prefs/sysprefs.inc
4381 M includes/prefs/userprefs.inc
4382 M includes/references.inc
4383 A includes/remote_url.inc
4384 M includes/session.inc
4385 A includes/sysnames.inc
4386 A includes/system_tests.inc
4387 M includes/systypes.inc
4388 M includes/types.inc
4389 M includes/ui/allocation_cart.inc
4390 A includes/ui/contacts_view.inc
4391 M includes/ui/db_pager_view.inc
4392 A includes/ui/simple_crud_class.inc
4393 M includes/ui/ui_controls.inc
4394 M includes/ui/ui_input.inc
4395 M includes/ui/ui_lists.inc
4396 M includes/ui/ui_msgs.inc
4397 M includes/ui/ui_view.inc
4398 A includes/ui/view_package.php
4401 A install/isession.inc
4402 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4403 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4404 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
4405 A install/lang/da_DK/LC_MESSAGES/da_DK.po
4406 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
4407 A install/lang/de_DE/LC_MESSAGES/de_DE.po
4408 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
4409 A install/lang/el_GR/LC_MESSAGES/el_GR.po
4410 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
4411 A install/lang/es_MX/LC_MESSAGES/es_MX.po
4412 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4413 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4414 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
4415 A install/lang/id_ID/LC_MESSAGES/id_ID.po
4416 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
4417 A install/lang/in_ID/LC_MESSAGES/in_ID.po
4418 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
4419 A install/lang/it_IT/LC_MESSAGES/it_IT.po
4420 A install/lang/new_language_template/LC_MESSAGES/empty.po
4421 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4422 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4423 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4424 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4425 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4426 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4427 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4428 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4429 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4430 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4431 M install/stylesheet.css
4432 M inventory/adjustments.php
4433 M inventory/cost_update.php
4434 M inventory/includes/db/items_adjust_db.inc
4435 M inventory/includes/db/items_category_db.inc
4436 M inventory/includes/db/items_db.inc
4437 M inventory/includes/db/items_locations_db.inc
4438 A inventory/includes/db/items_purchases_db.inc
4439 M inventory/includes/db/items_transfer_db.inc
4440 M inventory/includes/db/movement_types_db.inc
4441 M inventory/includes/inventory_db.inc
4442 M inventory/includes/item_adjustments_ui.inc
4443 M inventory/includes/stock_transfers_ui.inc
4444 M inventory/inquiry/stock_movements.php
4445 M inventory/inquiry/stock_status.php
4446 M inventory/manage/item_categories.php
4447 M inventory/manage/item_codes.php
4448 M inventory/manage/item_units.php
4449 M inventory/manage/items.php
4450 M inventory/manage/locations.php
4451 M inventory/manage/movement_types.php
4452 M inventory/manage/sales_kits.php
4453 M inventory/prices.php
4454 M inventory/purchasing_data.php
4455 M inventory/reorder_level.php
4456 M inventory/transfers.php
4457 M inventory/view/view_adjustment.php
4458 M inventory/view/view_transfer.php
4462 M lang/new_language_template/LC_MESSAGES/empty.po
4463 M lang/new_language_template/locale.inc
4464 M manufacturing/includes/db/work_order_issues_db.inc
4465 M manufacturing/includes/db/work_order_produce_items_db.inc
4466 M manufacturing/includes/db/work_orders_db.inc
4467 M manufacturing/includes/db/work_orders_quick_db.inc
4468 M manufacturing/includes/manufacturing_ui.inc
4469 M manufacturing/includes/work_order_issue_ui.inc
4470 M manufacturing/inquiry/bom_cost_inquiry.php
4471 M manufacturing/inquiry/where_used_inquiry.php
4472 M manufacturing/manage/bom_edit.php
4473 M manufacturing/manage/work_centres.php
4474 M manufacturing/search_work_orders.php
4475 M manufacturing/view/wo_issue_view.php
4476 M manufacturing/view/wo_production_view.php
4477 M manufacturing/view/work_order_view.php
4478 M manufacturing/work_order_add_finished.php
4479 M manufacturing/work_order_costs.php
4480 M manufacturing/work_order_entry.php
4481 M manufacturing/work_order_issue.php
4482 M manufacturing/work_order_release.php
4483 A modules/_cache/index.php
4484 M purchasing/includes/db/grn_db.inc
4485 M purchasing/includes/db/invoice_db.inc
4486 M purchasing/includes/db/po_db.inc
4487 M purchasing/includes/db/supp_payment_db.inc
4488 M purchasing/includes/db/supp_trans_db.inc
4489 M purchasing/includes/db/suppalloc_db.inc
4490 M purchasing/includes/db/suppliers_db.inc
4491 M purchasing/includes/po_class.inc
4492 M purchasing/includes/supp_trans_class.inc
4493 M purchasing/includes/ui/grn_ui.inc
4494 M purchasing/includes/ui/invoice_ui.inc
4495 M purchasing/includes/ui/po_ui.inc
4496 M purchasing/inquiry/po_search.php
4497 M purchasing/inquiry/po_search_completed.php
4498 M purchasing/inquiry/supplier_allocation_inquiry.php
4499 M purchasing/inquiry/supplier_inquiry.php
4500 M purchasing/manage/suppliers.php
4501 M purchasing/po_entry_items.php
4502 M purchasing/po_receive_items.php
4503 M purchasing/supplier_credit.php
4504 M purchasing/supplier_invoice.php
4505 M purchasing/supplier_payment.php
4506 M purchasing/view/view_grn.php
4507 M purchasing/view/view_po.php
4508 M purchasing/view/view_supp_credit.php
4509 M purchasing/view/view_supp_invoice.php
4510 M purchasing/view/view_supp_payment.php
4511 A reporting/fonts/LiberationSans-Regular.ttf
4512 A reporting/forms/index.php
4513 M reporting/includes/Workbook.php
4514 M reporting/includes/class.graphic.inc
4515 M reporting/includes/class.mail.inc
4516 M reporting/includes/class.pdf.inc
4517 M reporting/includes/doctext.inc
4518 M reporting/includes/excel_report.inc
4519 A reporting/includes/fpdi/decoders/ASCII85Decode.php
4520 A reporting/includes/fpdi/decoders/LZWDecode.php
4521 A reporting/includes/fpdi/fpdf_tpl.php
4522 A reporting/includes/fpdi/fpdi.php
4523 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4524 A reporting/includes/fpdi/fpdi_pdf_parser.php
4525 A reporting/includes/fpdi/pdf_context.php
4526 A reporting/includes/fpdi/pdf_parser.php
4527 A reporting/includes/fpdi/wrapper_functions.php
4528 M reporting/includes/header2.inc
4529 M reporting/includes/pdf_report.inc
4530 M reporting/includes/reporting.inc
4531 M reporting/includes/reports_classes.inc
4532 M reporting/includes/tcpdf.php
4533 M reporting/prn_redirect.php
4534 M reporting/rep101.php
4535 M reporting/rep102.php
4536 M reporting/rep103.php
4537 M reporting/rep104.php
4538 M reporting/rep105.php
4539 M reporting/rep106.php
4540 M reporting/rep107.php
4541 M reporting/rep108.php
4542 M reporting/rep109.php
4543 M reporting/rep110.php
4544 M reporting/rep111.php
4545 M reporting/rep112.php
4546 M reporting/rep201.php
4547 M reporting/rep202.php
4548 M reporting/rep203.php
4549 M reporting/rep204.php
4550 M reporting/rep209.php
4551 M reporting/rep210.php
4552 M reporting/rep301.php
4553 M reporting/rep302.php
4554 M reporting/rep303.php
4555 M reporting/rep304.php
4556 M reporting/rep305.php
4557 M reporting/rep401.php
4558 M reporting/rep409.php
4559 M reporting/rep501.php
4560 M reporting/rep601.php
4561 M reporting/rep701.php
4562 M reporting/rep702.php
4563 M reporting/rep704.php
4564 M reporting/rep705.php
4565 M reporting/rep706.php
4566 M reporting/rep707.php
4567 M reporting/rep708.php
4568 M reporting/rep709.php
4569 M reporting/rep710.php
4570 M reporting/reports_main.php
4571 M sales/create_recurrent_invoices.php
4572 M sales/credit_note_entry.php
4573 M sales/customer_credit_invoice.php
4574 M sales/customer_delivery.php
4575 M sales/customer_invoice.php
4576 M sales/customer_payments.php
4577 M sales/includes/cart_class.inc
4578 M sales/includes/db/branches_db.inc
4579 M sales/includes/db/cust_trans_db.inc
4580 M sales/includes/db/cust_trans_details_db.inc
4581 M sales/includes/db/custalloc_db.inc
4582 M sales/includes/db/customers_db.inc
4583 M sales/includes/db/payment_db.inc
4584 A sales/includes/db/recurrent_invoices_db.inc
4585 M sales/includes/db/sales_credit_db.inc
4586 M sales/includes/db/sales_delivery_db.inc
4587 A sales/includes/db/sales_groups_db.inc
4588 M sales/includes/db/sales_invoice_db.inc
4589 M sales/includes/db/sales_order_db.inc
4590 M sales/includes/sales_db.inc
4591 M sales/includes/sales_ui.inc
4592 M sales/includes/ui/sales_credit_ui.inc
4593 M sales/includes/ui/sales_order_ui.inc
4594 M sales/inquiry/customer_allocation_inquiry.php
4595 M sales/inquiry/customer_inquiry.php
4596 M sales/inquiry/sales_deliveries_view.php
4597 M sales/inquiry/sales_orders_view.php
4598 M sales/manage/credit_status.php
4599 M sales/manage/customer_branches.php
4600 M sales/manage/customers.php
4601 M sales/manage/recurrent_invoices.php
4602 M sales/manage/sales_areas.php
4603 M sales/manage/sales_groups.php
4604 M sales/manage/sales_people.php
4605 M sales/manage/sales_points.php
4606 M sales/manage/sales_types.php
4607 M sales/sales_order_entry.php
4608 M sales/view/view_credit.php
4609 M sales/view/view_dispatch.php
4610 M sales/view/view_invoice.php
4611 M sales/view/view_receipt.php
4612 M sales/view/view_sales_order.php
4616 A sql/alter2.3rc.sql
4617 M sql/en_US-demo.sql
4619 M taxes/db/tax_types_db.inc
4620 M taxes/item_tax_types.php
4621 M taxes/tax_calc.inc
4622 M taxes/tax_groups.php
4623 M taxes/tax_types.php
4624 M themes/aqua/default.css
4625 M themes/aqua/renderer.php
4626 M themes/cool/default.css
4627 M themes/cool/renderer.php
4628 M themes/default/default.css
4629 M themes/default/renderer.php
4633 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
4634 Additonal sql injection prevention in date2sql().
4636 M includes/date_functions.inc
4638 2010-06-28 10:01:24 +0000 Joe Hunt
4640 M config.default.php
4642 2010-06-28 09:54:11 +0000 Joe Hunt
4645 M config.default.php
4648 2010-06-22 08:38:33 +0000 Joe Hunt
4649 Minor select bug in create recurrent invoices
4651 M sales/create_recurrent_invoices.php
4653 2010-06-18 21:34:01 +0000 Joe Hunt
4654 Removed constraint on day values in Payment Terms
4656 M admin/payment_terms.php
4658 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
4659 Small bug on final credit invoice screen redirection.
4661 M sales/customer_credit_invoice.php
4663 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
4664 [0000235],[000236] db error when no deliveries yet.
4666 M sales/view/view_sales_order.php
4668 2010-06-14 13:52:12 +0000 Joe Hunt
4669 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.
4671 M includes/db/manufacturing_db.inc
4672 M reporting/rep101.php
4673 M reporting/rep102.php
4674 M reporting/rep201.php
4675 M reporting/rep202.php
4676 M reporting/rep203.php
4677 M reporting/rep303.php
4678 M reporting/reports_main.php
4680 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
4681 Undone latest commit
4682 M sales/includes/db/custalloc_db.inc
4684 2010-06-11 12:33:09 +0000 Joe Hunt
4687 M config.default.php
4690 2010-06-10 09:16:11 +0000 Joe Hunt
4691 Changed Wiki help url and site url in config.default.php
4693 M config.default.php
4695 2010-06-07 15:07:21 +0000 Joe Hunt
4697 M reporting/includes/excel_report.inc
4699 2010-06-07 07:18:10 +0000 Joe Hunt
4700 HTML decode text when printing to Excel.
4702 M reporting/includes/excel_report.inc
4704 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
4705 Fixed bug [0000232] (SO view content) and another fix in credit note.
4708 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
4709 Small bug on final screen redirection.
4710 M sales/customer_credit_invoice.php
4712 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
4713 Fixed lists of related sales invoices/credits.
4714 M sales/view/view_sales_order.php
4716 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
4717 Long timeouts for all report printing calls.
4720 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
4721 Allowed optional long timeout on defualt/cancel/selector buttons.
4722 M includes/ui/ui_input.inc
4726 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
4727 Long timeouts for ajax call for printing.
4728 M reporting/includes/reports_classes.inc
4730 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
4731 False overallocation message fixed.
4733 M includes/ui/allocation_cart.inc
4735 2010-06-03 07:37:39 +0000 Joe Hunt
4736 Rounding bug when decimals greater than or equal to 6.
4738 M includes/current_user.inc
4740 2010-05-31 14:17:38 +0000 Joe Hunt
4741 No limit on 30 days in Payment terms if end of month.
4743 M admin/payment_terms.php
4745 2010-05-31 00:00:27 +0000 Joe Hunt
4746 Report GL Transactions now prints line memos
4748 M reporting/rep704.php
4750 2010-05-30 11:35:02 +0000 Joe Hunt
4751 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
4753 M config.default.php
4754 M gl/includes/ui/gl_bank_ui.inc
4755 M gl/includes/ui/gl_journal_ui.inc
4756 M reporting/includes/reports_classes.inc
4758 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
4759 Smaller fixes in initial COAs
4761 M sql/en_US-demo.sql
4764 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
4765 Additional fixes in payment/deposit allocations.
4767 M includes/ui/allocation_cart.inc
4770 2010-05-24 08:23:16 +0000 Joe Hunt
4771 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4773 M reporting/rep303.php
4775 2010-05-24 07:46:21 +0000 Joe Hunt
4778 M config.default.php
4781 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
4782 Fixed html generaton for buttons.
4784 M includes/ui/ui_input.inc
4786 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
4787 Additional fix for bugfix [0000229].
4791 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
4792 [0000229] Payment overallocation is now forbidden.
4794 M includes/ui/allocation_cart.inc
4797 2010-05-12 14:46:12 +0000 Joe Hunt
4798 [0000228] Sales order inquiry using reference number
4800 M sales/inquiry/sales_orders_view.php
4802 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
4803 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
4806 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
4807 Fixed emial sending links to support ajax call.
4808 M purchasing/po_entry_items.php
4809 M sales/credit_note_entry.php
4810 M sales/customer_delivery.php
4811 M sales/customer_invoice.php
4813 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
4814 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4815 M includes/session.inc
4817 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
4818 Fixed shipping tax naming.
4819 M taxes/tax_groups.php
4821 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
4822 [0000226] Fixed checks for js cached files, colors in messages
4823 M admin/system_diagnostics.php
4825 2010-05-12 08:09:07 +0000 Joe Hunt
4826 Changed to allow change of theme in 'allow_demo_mode' during session
4828 M admin/display_prefs.php
4830 2010-05-10 07:18:52 +0000 Joe Hunt
4831 Changed so Print Statements don't list voided items.
4833 M reporting/rep108.php
4835 2010-05-05 11:52:13 +0000 Joe Hunt
4836 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
4838 M lang/new_language_template/LC_MESSAGES/empty.po
4839 M reporting/includes/doctext.inc
4840 M reporting/includes/doctext2.inc
4842 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
4843 Fixed ambiguities and typos in report titles.
4845 M reporting/includes/doctext.inc
4847 2010-05-04 21:56:59 +0000 Joe Hunt
4849 M gl/inquiry/profit_loss.php
4851 2010-05-04 15:51:45 +0000 Joe Hunt
4852 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
4854 M gl/inquiry/balance_sheet.php
4855 M gl/inquiry/profit_loss.php
4856 M lang/new_language_template/LC_MESSAGES/empty.po
4858 2010-05-04 09:10:47 +0000 Joe Hunt
4859 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4861 M reporting/rep203.php
4863 2010-04-26 08:32:48 +0000 Joe Hunt
4864 Allowing the Tax Report to be printed to Excel/OO Calc
4866 M reporting/includes/excel_report.inc
4867 M reporting/rep709.php
4868 M reporting/reports_main.php
4870 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
4871 ixed incorect backup of tables with multidigit prefix [0000223]
4873 M admin/db/maintenance_db.inc
4875 2010-04-21 08:20:52 +0000 Joe Hunt
4876 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.
4878 M sales/includes/db/sales_order_db.inc
4880 2010-04-18 07:13:54 +0000 Joe Hunt
4883 M config.default.php
4886 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
4887 Checking reference uniqueness for direct invoice, small fix in company creation.
4890 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
4891 Added check for reference uniqueness in checking routine.
4892 M sales/sales_order_entry.php
4894 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
4895 Small fix in company creation.
4896 M admin/create_coy.php
4898 2010-04-08 22:39:34 +0000 Joe Hunt
4900 M admin/create_coy.php
4902 2010-04-08 22:14:04 +0000 Joe Hunt
4903 Creating a new company without a Database script causes unpredictable errors
4905 M admin/create_coy.php
4907 2010-04-06 07:44:06 +0000 Joe Hunt
4908 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4910 M reporting/rep104.php
4911 M reporting/rep301.php
4912 M reporting/rep302.php
4913 M reporting/rep303.php
4914 M reporting/rep304.php
4915 M reporting/rep305.php
4917 2010-04-03 08:09:38 +0000 Joe Hunt
4918 [0000219] Incorrect behaviors regarding Payment forms
4920 M purchasing/supplier_payment.php
4921 M sales/customer_payments.php
4923 2010-03-20 11:21:49 +0000 Joe Hunt
4925 M reporting/includes/header2.inc
4927 2010-03-20 09:03:01 +0000 Joe Hunt
4928 [0000215} Wrong text in deliver to and not printing it.
4930 M reporting/includes/doctext.inc
4931 M reporting/includes/doctext2.inc
4932 M reporting/includes/header2.inc
4934 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
4935 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4938 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
4939 Missing checks for customer/branch selection.
4940 M sales/customer_payments.php
4941 M sales/sales_order_entry.php
4943 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
4944 Missing check for supplier selection.
4945 M purchasing/po_entry_items.php
4946 M purchasing/supplier_invoice.php
4947 M purchasing/supplier_payment.php
4949 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
4950 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4951 M purchasing/includes/db/suppalloc_db.inc
4953 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
4956 M includes/current_user.inc
4957 M includes/session.inc
4959 2010-03-10 22:34:45 +0000 Joe Hunt
4960 Print reference on email (PO)
4962 M reporting/rep209.php
4964 2010-03-10 11:37:37 +0000 Joe Hunt
4965 Print full Location name on reports
4967 M reporting/rep105.php
4968 M reporting/rep301.php
4969 M reporting/rep302.php
4970 M reporting/rep303.php
4972 2010-03-07 09:29:38 +0000 Joe Hunt
4973 Bug in ui_lists.inc, systypes_list_row, too many parameters in
4975 M includes/ui/ui_lists.inc
4977 2010-03-06 14:57:24 +0000 Joe Hunt
4978 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4980 M purchasing/includes/ui/invoice_ui.inc
4982 2010-03-05 23:18:53 +0000 Joe Hunt
4983 Bug in Text(Col)WrapLines. Doesn't break on space.
4985 M reporting/includes/pdf_report.inc
4987 2010-03-05 11:22:43 +0000 Joe Hunt
4988 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.
4990 M config.default.php
4991 M gl/includes/db/gl_db_accounts.inc
4994 2010-03-02 12:00:30 +0000 Joe Hunt
4995 Bug sending email from/to a name with commas. Has been replaced with ''
4997 M reporting/includes/pdf_report.inc
4999 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
5000 [0000213] Invalid date change for edited journal entries.
5004 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
5005 [0000212] Selecting customer branches form popup was not working.
5007 M sales/manage/customer_branches.php
5009 2010-03-01 10:14:00 +0000 Joe Hunt
5011 M admin/create_coy.php
5013 2010-03-01 08:49:00 +0000 Joe Hunt
5014 Allow change of password without script in Create/Update Company.
5016 M admin/create_coy.php
5018 2010-02-28 15:00:24 +0000 Joe Hunt
5019 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
5021 M manufacturing/includes/db/work_order_produce_items_db.inc
5022 M manufacturing/includes/db/work_order_requirements_db.inc
5023 M manufacturing/includes/db/work_orders_db.inc
5024 M manufacturing/includes/db/work_orders_quick_db.inc
5025 M purchasing/includes/db/grn_db.inc
5027 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
5028 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
5031 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
5032 [0000211] Typo in Work Order legend
5033 M reporting/includes/doctext.inc
5034 M reporting/includes/doctext2.inc
5036 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
5037 [0000209],[0000210] Improper price and quantity handling on supplier change.
5038 M purchasing/includes/ui/po_ui.inc
5040 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
5041 Restored Esc hotkey on cancel buttons.
5045 2010-02-26 10:51:31 +0000 Joe Hunt
5046 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
5048 M lang/new_language_template/LC_MESSAGES/empty.po
5049 M manufacturing/includes/db/work_order_produce_items_db.inc
5051 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
5052 Fixed bug in product receive quantity input.
5054 M manufacturing/work_order_add_finished.php
5056 2010-02-24 16:06:37 +0000 Joe Hunt
5058 M includes/ui/ui_lists.inc
5060 2010-02-24 14:12:28 +0000 Joe Hunt
5061 Small layout fix. Error in html
5063 M includes/ui/ui_lists.inc
5065 2010-02-24 09:34:32 +0000 Joe Hunt
5066 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
5069 M reporting/rep107.php
5070 M reporting/rep110.php
5071 M taxes/tax_calc.inc
5073 2010-02-23 10:19:31 +0000 Joe Hunt
5075 M gl/includes/db/gl_db_banking.inc
5077 2010-02-22 22:19:51 +0000 Joe Hunt
5079 M gl/includes/db/gl_db_banking.inc
5081 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
5082 Two smaller fixes in security_area codes.
5083 M includes/access_levels.inc
5085 2010-02-22 12:49:27 +0000 Joe Hunt
5086 # Bug in exchange variation calculation in certain situations. Again.
5088 M gl/includes/db/gl_db_banking.inc
5090 2010-02-22 00:24:18 +0000 Joe Hunt
5092 M gl/manage/exchange_rates.php
5094 2010-02-22 00:12:10 +0000 Joe Hunt
5095 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
5097 M gl/manage/exchange_rates.php
5099 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
5100 Fixed check for language session var.
5102 M includes/session.inc
5104 2010-02-19 17:04:43 +0000 Joe Hunt
5105 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
5107 M gl/includes/db/gl_db_banking.inc
5108 M reporting/includes/class.graphic.inc
5109 M sales/customer_delivery.php
5111 2010-02-17 08:58:17 +0000 Joe Hunt
5112 Missing border layout in report centre
5114 M reporting/includes/reports_classes.inc
5116 2010-02-16 14:54:32 +0000 Joe Hunt
5119 M admin/display_prefs.php
5120 M config.default.php
5121 M lang/new_language_template/LC_MESSAGES/empty.po
5124 2010-02-16 12:25:33 +0000 Joe Hunt
5125 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.
5128 M admin/attachments.php
5129 M admin/change_current_user_password.php
5130 M admin/company_preferences.php
5131 M admin/create_coy.php
5132 M admin/gl_setup.php
5133 M admin/inst_lang.php
5134 M admin/inst_module.php
5136 M config.default.php
5137 M includes/ui/ui_controls.inc
5138 M includes/ui/ui_input.inc
5139 M includes/ui/ui_lists.inc
5140 M inventory/manage/items.php
5141 M purchasing/includes/ui/invoice_ui.inc
5142 M purchasing/includes/ui/po_ui.inc
5143 M purchasing/supplier_credit.php
5144 M purchasing/supplier_invoice.php
5145 M reporting/includes/reports_classes.inc
5146 M sales/includes/ui/sales_order_ui.inc
5147 M sales/view/view_sales_order.php
5148 M themes/aqua/default.css
5149 M themes/cool/default.css
5150 M themes/default/default.css
5152 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
5153 Two smaller fixes (javascript and sesion language setting).
5156 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
5157 Fixed IE related hot keys problemwith AltTab.
5160 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
5161 Better check for language session var.
5162 M includes/session.inc
5164 2010-02-11 08:28:17 +0000 Joe Hunt
5165 [0000204] GRN Valuation Report shows wrong data
5167 M reporting/rep305.php
5169 2010-02-10 21:12:33 +0000 Joe Hunt
5170 Added trans_no in bank deposit/payment final link, by Tom Hallman.
5174 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
5175 Fixed bug [0000202] and sparse warning in bom processing.
5178 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
5179 [0000202] Unable to change item type during edition.
5180 M inventory/manage/items.php
5182 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
5183 Fixed sparse warning.
5184 M includes/db/manufacturing_db.inc
5186 2010-02-10 14:27:21 +0000 Joe Hunt
5187 Added a selector for decimal values in Balance Sheet and P/L Statement
5189 M reporting/rep706.php
5190 M reporting/rep707.php
5191 M reporting/reports_main.php
5193 2010-02-10 13:27:58 +0000 Joe Hunt
5194 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
5196 M admin/gl_setup.php
5197 M includes/db/inventory_db.inc
5198 M manufacturing/includes/db/work_orders_db.inc
5199 M purchasing/includes/db/grn_db.inc
5200 M purchasing/includes/db/invoice_db.inc
5202 2010-02-08 23:27:29 +0000 Joe Hunt
5203 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5205 M admin/create_coy.php
5207 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
5208 Rerun of yesterday fix for zero qty lines, another bug fixed.
5211 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
5212 Removed 0 zero quantity lines from DN and SI.
5213 M reporting/rep107.php
5214 M reporting/rep110.php
5216 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
5217 Fixed bug resulting in broken line items relations after edition of multiline SO.
5218 M sales/includes/db/sales_order_db.inc
5220 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
5221 Removed last changes.
5222 M sales/includes/db/sales_delivery_db.inc
5223 M sales/includes/db/sales_invoice_db.inc
5225 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
5226 get_standard_cost fixed again.
5228 M includes/db/inventory_db.inc
5230 2010-02-06 14:56:44 +0000 Joe Hunt
5231 Changed Balance Sheets/PL Statements to be recursive
5233 M gl/inquiry/balance_sheet.php
5234 M gl/inquiry/profit_loss.php
5235 M reporting/rep701.php
5236 M reporting/rep705.php
5237 M reporting/rep706.php
5238 M reporting/rep707.php
5240 2010-02-05 22:06:57 +0000 Joe Hunt
5241 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
5243 M gl/includes/db/gl_db_account_types.inc
5244 M gl/includes/db/gl_db_accounts.inc
5246 M includes/ui/ui_controls.inc
5248 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
5249 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
5252 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
5253 Prevent saving zero qty lines in database.
5254 M sales/includes/db/sales_delivery_db.inc
5255 M sales/includes/db/sales_invoice_db.inc
5257 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
5258 Fixed get_standard_cost() result for dummy items.
5259 M includes/db/inventory_db.inc
5261 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
5262 Fixed continuation after authorization timeout, fixed messages on backup page.
5265 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
5266 Fixed continuation after authorization timeout.
5269 M includes/page/footer.inc
5270 M includes/session.inc
5272 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
5273 Fixed for login page.
5274 M themes/aqua/default.css
5275 M themes/cool/default.css
5276 M themes/default/default.css
5278 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
5279 Added message when no file is selected for view or download.
5282 2010-02-03 15:26:36 +0000 Joe Hunt
5283 Exchange rate bug when searching a non existing customer
5285 M includes/banking.inc
5287 2010-02-03 10:30:23 +0000 Joe Hunt
5288 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.
5290 M purchasing/includes/db/grn_db.inc
5291 M purchasing/includes/db/invoice_db.inc
5292 M sales/includes/db/sales_delivery_db.inc
5294 2010-02-03 03:39:40 +0000 Joe Hunt
5295 *** empty log message ***
5296 A gl/inquiry/profit_loss.php
5298 2010-02-03 01:10:30 +0000 Joe Hunt
5299 Added a Profit and Loss Drilldown page and changed menu links
5301 M applications/generalledger.php
5302 M gl/inquiry/balance_sheet.php
5303 M gl/inquiry/journal_inquiry.php
5305 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
5306 Added memo search in journal inqury.
5308 M gl/inquiry/journal_inquiry.php
5310 2010-02-02 09:01:10 +0000 Joe Hunt
5313 M config.default.php
5316 2010-02-02 08:57:53 +0000 Joe Hunt
5320 2010-02-02 01:09:35 +0000 Joe Hunt
5321 Bug in direct invoice when cash sales and no cash account defined in sales pos.
5323 M sales/sales_order_entry.php
5325 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
5326 Two error handling related fixes
5329 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
5330 Fixed error msgs display in some situations
5331 M includes/errors.inc
5333 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
5334 Ajax timeout changed to 6/60s
5338 2010-02-01 11:06:47 +0000 Joe Hunt
5339 [0000197] Bug in closing some special balance sheet levels.
5341 M gl/inquiry/balance_sheet.php
5342 M reporting/rep705.php
5343 M reporting/rep706.php
5344 M reporting/rep707.php
5346 2010-02-01 10:15:07 +0000 Joe Hunt
5347 [0000198] But ignoring shipping cost in Direct Invoice (cash).
5349 M sales/sales_order_entry.php
5351 2010-01-31 16:37:52 +0000 Joe Hunt
5352 Bug in Quick Entries with Tax added.
5354 M includes/ui/ui_view.inc
5356 2010-01-30 16:32:17 +0000 Joe Hunt
5357 Added a Balance Sheet drilldown inquiry in Banking and GL
5359 M applications/generalledger.php
5360 A gl/inquiry/balance_sheet.php
5361 M gl/inquiry/gl_account_inquiry.php
5363 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
5364 Fixed bug in checking selected GL accounts for tax types.
5366 M taxes/tax_types.php
5368 2010-01-30 14:57:35 +0000 Joe Hunt
5369 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5371 M sql/en_US-demo.sql
5374 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
5375 [0000194] Fixed tax records from journal entry (voiding problem)
5377 M gl/includes/db/gl_db_trans.inc
5378 M reporting/rep709.php
5380 2010-01-25 23:29:14 +0000 Joe Hunt
5382 M sales/sales_order_entry.php
5384 2010-01-25 16:13:00 +0000 Joe Hunt
5387 M purchasing/supplier_payment.php
5388 M sales/customer_payments.php
5390 2010-01-25 15:37:21 +0000 Joe Hunt
5391 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
5393 M sales/includes/db/sales_order_db.inc
5394 M sales/sales_order_entry.php
5396 2010-01-25 13:31:59 +0000 Joe Hunt
5397 Rerun. Reports checked for warnings.
5399 M reporting/includes/doctext.inc
5400 M reporting/includes/doctext2.inc
5401 M reporting/includes/header2.inc
5402 M reporting/rep109.php
5403 M reporting/rep111.php
5404 M reporting/rep112.php
5405 M reporting/rep209.php
5407 2010-01-25 11:00:40 +0000 Joe Hunt
5408 Bug in the sequence in sales price pickup
5410 M sales/includes/sales_db.inc
5412 2010-01-25 09:32:41 +0000 Joe Hunt
5416 2010-01-25 09:12:02 +0000 Joe Hunt
5417 Added document Receipt and small rearrangements and bugfixes
5419 M includes/types.inc
5420 M includes/ui/ui_view.inc
5421 M reporting/includes/doctext.inc
5422 M reporting/includes/doctext2.inc
5423 M reporting/includes/header2.inc
5424 M reporting/includes/reporting.inc
5425 M reporting/includes/reports_classes.inc
5426 M reporting/rep107.php
5427 M reporting/rep108.php
5428 M reporting/rep109.php
5429 M reporting/rep110.php
5430 M reporting/rep111.php
5431 A reporting/rep112.php
5432 M reporting/rep209.php
5433 M reporting/rep210.php
5434 M reporting/reports_main.php
5435 M sales/customer_payments.php
5436 M sales/inquiry/customer_inquiry.php
5437 M sales/sales_order_entry.php
5439 2010-01-22 14:39:23 +0000 Joe Hunt
5441 M admin/gl_setup.php
5443 2010-01-22 10:12:29 +0000 Joe Hunt
5444 Exchange rate doesn't update table when adding new or deleting rate
5446 M gl/manage/exchange_rates.php
5448 2010-01-22 00:44:19 +0000 Joe Hunt
5449 Small adjustments to Bank Statement and GL Transactions Reports
5451 M reporting/includes/reports_classes.inc
5452 M reporting/rep601.php
5453 M reporting/rep704.php
5455 2010-01-20 12:10:07 +0000 Joe Hunt
5456 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5458 M admin/gl_setup.php
5460 2010-01-19 00:27:04 +0000 Joe Hunt
5462 M includes/db/manufacturing_db.inc
5464 2010-01-18 22:53:22 +0000 Joe Hunt
5465 Demand was calculated double from Sales Quotation. Should be 0
5467 M includes/db/manufacturing_db.inc
5469 2010-01-18 14:23:27 +0000 Joe Hunt
5471 M gl/bank_transfer.php
5473 2010-01-18 14:16:16 +0000 Joe Hunt
5474 A back link was still in Bank Transfer.
5476 M gl/bank_transfer.php
5479 2010-01-17 22:34:57 +0000 Joe Hunt
5482 M config.default.php
5485 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
5486 Fixed checks before deleting POS, fixed error display in ajax mode.
5489 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
5490 Fixed checks for deleting POS.
5491 M sales/manage/sales_points.php
5493 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
5494 Fixed error messages display in ajax mode.
5495 M includes/errors.inc
5497 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
5498 Improved error checking during company creation, small fix in en_US-new.sql
5501 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
5502 Fixed default value for stock_category.dflt_tax_type
5505 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
5506 Improved error checking during company update/creation.
5507 M admin/create_coy.php
5509 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
5510 Empty numeric input fields globally defaulted to 0.
5512 M includes/data_checks.inc
5513 M includes/ui/ui_input.inc
5515 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
5516 Fixed bug [0000187] and two other improvements.
5519 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
5520 Cleaned warnings in errorlog.
5521 M sales/includes/sales_db.inc
5523 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
5524 [0000187] Fixed category and description reset after failed check.
5525 M inventory/manage/sales_kits.php
5527 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
5528 Fixed maximal id length to 10 digits.
5529 M gl/manage/gl_account_types.php
5531 2010-01-15 10:46:03 +0000 Joe Hunt
5532 Removed a comma after last item in structure for 0_tax_types, line 1596
5536 2010-01-15 09:37:56 +0000 Joe Hunt
5537 [0000190] Back link on confirmation only pages removed.
5540 M includes/page/footer.inc
5541 M includes/ui/ui_view.inc
5543 2010-01-14 10:06:22 +0000 Joe Hunt
5544 A couple of small bugs were fixed in average material cost
5546 M manufacturing/includes/db/work_orders_db.inc
5547 M purchasing/includes/db/grn_db.inc
5548 M purchasing/includes/db/invoice_db.inc
5550 2010-01-13 19:24:24 +0000 Joe Hunt
5551 Changed so GL Account Types id allows up to 6 digits
5553 M gl/manage/gl_account_types.php
5555 2010-01-13 11:51:10 +0000 Joe Hunt
5556 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5558 M inventory/cost_update.php
5559 M inventory/includes/item_adjustments_ui.inc
5560 M inventory/view/view_adjustment.php
5562 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
5563 Fied buggy exemptions display in item tax editor.
5565 M taxes/item_tax_types.php
5567 2010-01-12 11:45:22 +0000 Joe Hunt
5569 M admin/fiscalyears.php
5571 2010-01-12 10:26:27 +0000 Joe Hunt
5572 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.
5574 M admin/fiscalyears.php
5575 M config.default.php
5576 M gl/includes/db/gl_db_accounts.inc
5577 M reporting/rep701.php
5580 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
5581 Removed invalid constraint on tax_types table.
5585 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
5586 [0000185] Update notification for reorder levels was missing.
5588 M inventory/reorder_level.php
5590 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
5591 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5594 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
5596 M includes/current_user.inc
5598 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
5599 Fixed check for empty POST in check_num()
5600 M includes/data_checks.inc
5602 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
5603 Fields reset after check failed fixed.
5604 M inventory/manage/item_codes.php
5606 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
5607 [0000186] Timeout on refres button.
5608 M sales/allocations/customer_allocate.php
5610 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
5611 Fixed js bug in IE7, some bugfixes and improvements.
5614 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
5615 Added support for customized doctext.inc/header2.inc
5616 M reporting/includes/pdf_report.inc
5617 M reporting/prn_redirect.php
5619 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
5620 Increased number of decimals for tax calculations.
5621 M taxes/tax_calc.inc
5623 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
5624 Prevented wanings for sqls without 'inactive' field.
5625 M includes/ui/db_pager_view.inc
5627 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
5628 Small fix in new_doc_date()
5629 M includes/date_functions.inc
5631 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
5632 Fixed js error in IE7
5635 2010-01-10 09:59:27 +0000 Joe Hunt
5637 M admin/fiscalyears.php
5639 2010-01-09 23:23:51 +0000 Joe Hunt
5641 M admin/fiscalyears.php
5643 2010-01-09 16:43:26 +0000 Joe Hunt
5644 Bugs in deleting fiscal year. Some transactions weren't deleted.
5646 M admin/fiscalyears.php
5648 2010-01-07 23:45:46 +0000 Joe Hunt
5649 *** empty log message ***
5650 M reporting/includes/doctext.inc
5651 M reporting/includes/doctext2.inc
5653 2010-01-07 23:34:15 +0000 Joe Hunt
5655 M purchasing/inquiry/supplier_inquiry.php
5656 M purchasing/supplier_payment.php
5657 M reporting/includes/doctext.inc
5658 M reporting/includes/doctext2.inc
5659 M reporting/includes/reporting.inc
5660 M reporting/includes/reports_classes.inc
5661 M reporting/rep210.php
5663 2010-01-07 15:29:07 +0000 Joe Hunt
5664 Creating recurrent invoices with date outside fiscal year
5666 M sales/create_recurrent_invoices.php
5668 2010-01-07 14:24:55 +0000 Joe Hunt
5669 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.
5671 M purchasing/inquiry/supplier_inquiry.php
5672 M purchasing/supplier_payment.php
5673 M reporting/includes/doctext.inc
5674 M reporting/includes/doctext2.inc
5675 M reporting/includes/header2.inc
5676 M reporting/includes/pdf_report.inc
5677 M reporting/includes/reporting.inc
5678 M reporting/includes/reports_classes.inc
5679 M reporting/rep108.php
5680 M reporting/rep109.php
5681 M reporting/rep110.php
5682 M reporting/rep111.php
5683 M reporting/rep209.php
5684 A reporting/rep210.php
5685 M reporting/reports_main.php
5687 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
5688 Small fix in session.inc and extension of reference incrementation algorithm
5690 M includes/references.inc
5691 M includes/session.inc
5693 2010-01-05 14:59:39 +0000 Joe Hunt
5694 Improved layout on documents.
5696 M reporting/includes/doctext.inc
5697 M reporting/includes/doctext2.inc
5698 M reporting/includes/header2.inc
5700 2010-01-04 15:43:11 +0000 Joe Hunt
5701 Making the stretch parameter = 1 on default print pdf all over
5703 M reporting/includes/class.pdf.inc
5704 M reporting/includes/pdf_report.inc
5706 2009-12-30 23:41:36 +0000 Joe Hunt
5707 When updating tax rate, it didn't show and calculate correct in documents.
5709 M taxes/db/tax_groups_db.inc
5711 2009-12-27 14:01:19 +0000 Joe Hunt
5712 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
5714 M gl/includes/db/gl_db_banking.inc
5715 M gl/manage/bank_accounts.php
5717 2009-12-27 08:44:25 +0000 Joe Hunt
5719 M gl/manage/bank_accounts.php
5721 2009-12-27 00:15:20 +0000 Joe Hunt
5722 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
5724 M gl/manage/bank_accounts.php
5726 2009-12-23 23:03:41 +0000 Joe Hunt
5727 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
5729 M gl/inquiry/journal_inquiry.php
5731 2009-12-23 17:07:58 +0000 Joe Hunt
5732 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5734 M reporting/includes/doctext.inc
5735 M reporting/includes/doctext2.inc
5736 M reporting/rep109.php
5737 M reporting/rep111.php
5739 2009-12-23 16:05:10 +0000 Joe Hunt
5740 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5742 M admin/db/maintenance_db.inc
5744 M includes/db_pager.inc
5745 M includes/lang/language.php
5746 M includes/page/header.inc
5747 M includes/session.inc
5749 M inventory/adjustments.php
5750 M inventory/transfers.php
5751 M purchasing/allocations/supplier_allocate.php
5752 M purchasing/includes/ui/po_ui.inc
5753 M purchasing/supplier_invoice.php
5754 M reporting/includes/Workbook.php
5755 M reporting/includes/class.graphic.inc
5756 M reporting/includes/tcpdf.php
5757 M sales/allocations/customer_allocate.php
5759 2009-12-23 10:50:10 +0000 Joe Hunt
5762 M config.default.php
5765 2009-12-22 16:56:37 +0000 Joe Hunt
5766 Some additional changes in pdf_report.inc for supporting report extensions.
5768 M reporting/includes/excel_report.inc
5769 M reporting/includes/pdf_report.inc
5771 2009-12-21 23:36:30 +0000 Joe Hunt
5772 Some additional changes in pdf_report.inc for supporting report extensions.
5774 M reporting/includes/pdf_report.inc
5776 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
5777 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5780 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
5781 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
5782 M sales/includes/cart_class.inc
5783 M sales/includes/sales_db.inc
5785 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
5786 Fixed quantity columns descriptions in delivery note edition.
5787 M sales/customer_delivery.php
5789 2009-12-20 23:36:54 +0000 Joe Hunt
5790 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
5792 M includes/current_user.inc
5793 M reporting/includes/pdf_report.inc
5795 2009-12-18 15:35:26 +0000 Joe Hunt
5796 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.
5798 M purchasing/po_entry_items.php
5800 2009-12-12 15:32:21 +0000 Joe Hunt
5801 Implemented search on categories as well in sales_items_list...
5803 M includes/ui/ui_lists.inc
5805 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
5806 Added new System Diagnostics page
5808 A admin/system_diagnostics.php
5809 M applications/setup.php
5811 2009-12-08 20:09:23 +0000 Joe Hunt
5812 Extended the Report Engine to better support own reports
5814 A reporting/fonts/courier.php
5815 A reporting/fonts/symbol.php
5816 A reporting/fonts/times.php
5817 A reporting/fonts/timesb.php
5818 A reporting/fonts/timesbi.php
5819 A reporting/fonts/timesi.php
5820 A reporting/fonts/zapfdingbats.php
5821 M reporting/includes/class.pdf.inc
5822 M reporting/includes/excel_report.inc
5823 M reporting/includes/pdf_report.inc
5824 M reporting/includes/tcpdf.php
5826 2009-12-07 13:59:19 +0000 Joe Hunt
5827 Providing use of alternative providers for exchange rates.
5829 M gl/includes/db/gl_db_rates.inc
5831 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
5832 Additional ptrefixcheck on company creation, safer company removal sequence.
5834 M admin/create_coy.php
5835 M admin/db/maintenance_db.inc
5837 2009-12-04 22:54:20 +0000 Joe Hunt
5838 Better date2sql in date_functions.inc
5840 M includes/date_functions.inc
5842 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
5843 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
5845 M sales/includes/cart_class.inc
5847 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
5848 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5850 M includes/ui/allocation_cart.inc
5852 2009-12-04 08:59:55 +0000 Joe Hunt
5853 Print Statement prints balances in wrong place.
5855 M reporting/rep108.php
5857 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
5858 Fixed bug [0000179] (data error in supplier allocations)
5860 M includes/ui/allocation_cart.inc
5861 M purchasing/includes/db/supp_trans_db.inc
5863 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
5864 Fixed view/download backup
5868 2009-12-02 16:29:56 +0000 Joe Hunt
5869 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5873 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
5874 Display settings restored on every login in demo mode.
5876 M admin/display_prefs.php
5877 M includes/current_user.inc
5879 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
5880 Redone fix in dupliate data error handling.
5882 M includes/errors.inc
5884 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
5885 Fixed db_export against eventual strict mode problems.
5888 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
5889 Fixed db_export to properly store null default values
5890 M admin/db/maintenance_db.inc
5892 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
5893 More strict mode fixes.
5894 M sql/en_US-demo.sql
5896 2009-12-02 00:17:30 +0000 Joe Hunt
5897 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
5899 M gl/manage/gl_accounts.php
5900 M includes/systypes.inc
5902 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
5903 Next transaction number retrieved from transaction table instead of sys_types
5905 M includes/systypes.inc
5907 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
5908 Fixed path_to_root in display_error()
5911 2009-12-01 15:43:55 +0000 Joe Hunt
5912 Another session destroy but beter
5915 2009-12-01 12:35:50 +0000 Joe Hunt
5919 2009-12-01 09:44:07 +0000 Joe Hunt
5922 M config.default.php
5923 M lang/en_US/LC_MESSAGES/en_US.mo
5924 M lang/new_language_template/LC_MESSAGES/empty.po
5926 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
5927 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5930 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
5931 Fixed error handling (removal of config.php after error).
5934 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
5935 Display sql in debug mode after duplicate data error.
5936 M includes/errors.inc
5938 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
5939 Fixed and optimized language support.
5942 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
5943 Optimized language handling (removed sparse session language table)
5944 M includes/lang/language.php
5945 M includes/session.inc
5947 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
5948 Array helpers moved from main.,inc. Added array_search_value and array_search_key
5949 M includes/current_user.inc
5951 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
5952 Array helpers moved to current_user.inc
5955 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
5956 Fixed language change bug in display prefferences.
5958 M includes/lang/language.php
5960 2009-11-28 08:41:15 +0000 Joe Hunt
5961 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5963 M purchasing/includes/ui/po_ui.inc
5965 2009-11-26 22:34:36 +0000 Joe Hunt
5967 M reporting/includes/header2.inc
5969 2009-11-26 22:30:41 +0000 Joe Hunt
5971 M reporting/includes/header2.inc
5973 2009-11-26 21:17:42 +0000 Joe Hunt
5974 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.
5976 M admin/company_preferences.php
5977 M reporting/includes/header2.inc
5979 2009-11-25 16:20:07 +0000 Joe Hunt
5980 Fixed so total amount cannot be 0 in Bank Payments/Deposits
5984 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
5985 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5987 M includes/ui/allocation_cart.inc
5989 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
5990 Fixed type constant usage.
5991 M purchasing/includes/db/supp_trans_db.inc
5993 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
5994 New/obsolete files update on 2.2
5995 A access/timeout.php
5996 A admin/db/security_db.inc
5997 A admin/db/tags_db.inc
5998 A admin/security_roles.php
6000 A config.default.php
6004 A doc/access_levels.txt
6005 A doc/calculate_price.txt
6006 A doc/sales_quotations.txt
6007 A gl/inquiry/journal_inquiry.php
6008 A includes/access_levels.inc
6009 A includes/db/audit_trail_db.inc
6010 D includes/reserved.inc
6011 D installed_extensions.php
6013 D lang/installed_languages.inc
6014 D modules/installed_modules.php
6015 A reporting/rep111.php
6016 A reporting/rep305.php
6017 A reporting/rep409.php
6018 A reporting/rep710.php
6021 A sql/alter2.2rc.sql
6022 A themes/aqua/images/escape.png
6023 A themes/cool/images/escape.png
6025 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
6026 Update from usntable branch.
6031 M admin/attachments.php
6033 M admin/change_current_user_password.php
6034 M admin/company_preferences.php
6035 M admin/create_coy.php
6036 M admin/db/company_db.inc
6037 M admin/db/maintenance_db.inc
6038 M admin/db/printers_db.inc
6039 M admin/db/users_db.inc
6040 M admin/db/voiding_db.inc
6041 M admin/display_prefs.php
6042 M admin/fiscalyears.php
6043 M admin/forms_setup.php
6044 M admin/gl_setup.php
6045 M admin/inst_lang.php
6046 M admin/inst_module.php
6047 M admin/inst_upgrade.php
6048 M admin/payment_terms.php
6049 M admin/print_profiles.php
6050 M admin/printers.php
6051 M admin/shipping_companies.php
6053 M admin/view_print_transaction.php
6054 M admin/void_transaction.php
6055 M applications/application.php
6056 M applications/customers.php
6057 M applications/dimensions.php
6058 M applications/generalledger.php
6059 M applications/inventory.php
6060 M applications/manufacturing.php
6061 M applications/setup.php
6062 M applications/suppliers.php
6063 M dimensions/dimension_entry.php
6064 M dimensions/includes/dimensions_db.inc
6065 M dimensions/inquiry/search_dimensions.php
6066 M dimensions/view/view_dimension.php
6068 M doc/attachments.txt
6069 M doc/dim_on_invoice.txt
6070 M doc/extensions.txt
6071 M doc/quick_entries.txt
6072 M doc/recurrent_invoice.txt
6073 M frontaccounting.php
6074 M gl/bank_account_reconcile.php
6075 M gl/bank_transfer.php
6079 M gl/includes/db/gl_db_account_types.inc
6080 M gl/includes/db/gl_db_accounts.inc
6081 M gl/includes/db/gl_db_bank_accounts.inc
6082 M gl/includes/db/gl_db_banking.inc
6083 M gl/includes/db/gl_db_currencies.inc
6084 M gl/includes/db/gl_db_rates.inc
6085 M gl/includes/db/gl_db_trans.inc
6086 M gl/includes/ui/gl_bank_ui.inc
6087 M gl/includes/ui/gl_journal_ui.inc
6088 M gl/inquiry/bank_inquiry.php
6089 M gl/inquiry/gl_account_inquiry.php
6090 M gl/inquiry/gl_trial_balance.php
6091 M gl/inquiry/tax_inquiry.php
6092 M gl/manage/bank_accounts.php
6093 M gl/manage/currencies.php
6094 M gl/manage/exchange_rates.php
6095 M gl/manage/gl_account_classes.php
6096 M gl/manage/gl_account_types.php
6097 M gl/manage/gl_accounts.php
6098 M gl/manage/gl_quick_entries.php
6099 M gl/view/bank_transfer_view.php
6100 M gl/view/gl_deposit_view.php
6101 M gl/view/gl_payment_view.php
6102 M gl/view/gl_trans_view.php
6103 M includes/JsHttpRequest.php
6104 M includes/banking.inc
6105 M includes/current_user.inc
6106 M includes/data_checks.inc
6107 M includes/date_functions.inc
6108 M includes/db/comments_db.inc
6109 M includes/db/connect_db.inc
6110 M includes/db/inventory_db.inc
6111 M includes/db/manufacturing_db.inc
6112 M includes/db/references_db.inc
6113 M includes/db/sql_functions.inc
6114 M includes/db_pager.inc
6115 M includes/errors.inc
6116 M includes/lang/gettext.php
6117 M includes/lang/language.php
6119 M includes/page/footer.inc
6120 M includes/page/header.inc
6121 M includes/prefs/sysprefs.inc
6122 M includes/prefs/userprefs.inc
6123 M includes/references.inc
6124 M includes/session.inc
6125 M includes/systypes.inc
6126 M includes/types.inc
6127 M includes/ui/allocation_cart.inc
6128 M includes/ui/db_pager_view.inc
6129 M includes/ui/items_cart.inc
6130 M includes/ui/ui_controls.inc
6131 M includes/ui/ui_globals.inc
6132 M includes/ui/ui_input.inc
6133 M includes/ui/ui_lists.inc
6134 M includes/ui/ui_view.inc
6139 M inventory/adjustments.php
6140 M inventory/cost_update.php
6141 M inventory/includes/db/items_adjust_db.inc
6142 M inventory/includes/db/items_category_db.inc
6143 M inventory/includes/db/items_db.inc
6144 M inventory/includes/db/items_locations_db.inc
6145 M inventory/includes/db/items_trans_db.inc
6146 M inventory/includes/db/items_transfer_db.inc
6147 M inventory/includes/db/items_units_db.inc
6148 M inventory/includes/db/movement_types_db.inc
6149 M inventory/includes/item_adjustments_ui.inc
6150 M inventory/includes/stock_transfers_ui.inc
6151 M inventory/inquiry/stock_movements.php
6152 M inventory/inquiry/stock_status.php
6153 M inventory/manage/item_categories.php
6154 M inventory/manage/item_codes.php
6155 M inventory/manage/item_units.php
6156 M inventory/manage/items.php
6157 M inventory/manage/locations.php
6158 M inventory/manage/movement_types.php
6159 M inventory/manage/sales_kits.php
6160 M inventory/prices.php
6161 M inventory/purchasing_data.php
6162 M inventory/reorder_level.php
6163 M inventory/transfers.php
6164 M inventory/view/view_adjustment.php
6165 M inventory/view/view_transfer.php
6168 M lang/en_US/LC_MESSAGES/en_US.mo
6169 M lang/new_language_template/LC_MESSAGES/empty.po
6170 M manufacturing/includes/db/work_centres_db.inc
6171 M manufacturing/includes/db/work_order_issues_db.inc
6172 M manufacturing/includes/db/work_order_produce_items_db.inc
6173 M manufacturing/includes/db/work_orders_db.inc
6174 M manufacturing/includes/db/work_orders_quick_db.inc
6175 M manufacturing/includes/manufacturing_ui.inc
6176 M manufacturing/includes/work_order_issue_ui.inc
6177 M manufacturing/inquiry/bom_cost_inquiry.php
6178 M manufacturing/inquiry/where_used_inquiry.php
6179 M manufacturing/manage/bom_edit.php
6180 M manufacturing/manage/work_centres.php
6181 M manufacturing/search_work_orders.php
6182 M manufacturing/view/wo_issue_view.php
6183 M manufacturing/view/wo_production_view.php
6184 M manufacturing/view/work_order_view.php
6185 M manufacturing/work_order_add_finished.php
6186 M manufacturing/work_order_costs.php
6187 M manufacturing/work_order_entry.php
6188 M manufacturing/work_order_issue.php
6189 M manufacturing/work_order_release.php
6190 M purchasing/allocations/supplier_allocate.php
6191 M purchasing/allocations/supplier_allocation_main.php
6192 M purchasing/includes/db/grn_db.inc
6193 M purchasing/includes/db/invoice_db.inc
6194 M purchasing/includes/db/po_db.inc
6195 M purchasing/includes/db/supp_payment_db.inc
6196 M purchasing/includes/db/supp_trans_db.inc
6197 M purchasing/includes/db/suppalloc_db.inc
6198 M purchasing/includes/db/suppliers_db.inc
6199 M purchasing/includes/purchasing_db.inc
6200 M purchasing/includes/ui/grn_ui.inc
6201 M purchasing/includes/ui/invoice_ui.inc
6202 M purchasing/includes/ui/po_ui.inc
6203 M purchasing/inquiry/po_search.php
6204 M purchasing/inquiry/po_search_completed.php
6205 M purchasing/inquiry/supplier_allocation_inquiry.php
6206 M purchasing/inquiry/supplier_inquiry.php
6207 M purchasing/manage/suppliers.php
6208 M purchasing/po_entry_items.php
6209 M purchasing/po_receive_items.php
6210 M purchasing/supplier_credit.php
6211 M purchasing/supplier_invoice.php
6212 M purchasing/supplier_payment.php
6213 M purchasing/view/view_grn.php
6214 M purchasing/view/view_po.php
6215 M purchasing/view/view_supp_credit.php
6216 M purchasing/view/view_supp_invoice.php
6217 M purchasing/view/view_supp_payment.php
6218 M reporting/includes/class.graphic.inc
6219 M reporting/includes/doctext.inc
6220 M reporting/includes/doctext2.inc
6221 M reporting/includes/excel_report.inc
6222 M reporting/includes/header2.inc
6223 M reporting/includes/pdf_report.inc
6224 M reporting/includes/reporting.inc
6225 M reporting/includes/reports_classes.inc
6226 M reporting/prn_redirect.php
6227 M reporting/rep101.php
6228 M reporting/rep102.php
6229 M reporting/rep103.php
6230 M reporting/rep104.php
6231 M reporting/rep105.php
6232 M reporting/rep106.php
6233 M reporting/rep107.php
6234 M reporting/rep108.php
6235 M reporting/rep109.php
6236 M reporting/rep110.php
6237 M reporting/rep201.php
6238 M reporting/rep202.php
6239 M reporting/rep203.php
6240 M reporting/rep204.php
6241 M reporting/rep209.php
6242 M reporting/rep301.php
6243 M reporting/rep302.php
6244 M reporting/rep303.php
6245 M reporting/rep304.php
6246 M reporting/rep401.php
6247 M reporting/rep501.php
6248 M reporting/rep601.php
6249 M reporting/rep701.php
6250 M reporting/rep702.php
6251 M reporting/rep704.php
6252 M reporting/rep705.php
6253 M reporting/rep706.php
6254 M reporting/rep707.php
6255 M reporting/rep708.php
6256 M reporting/rep709.php
6257 M reporting/reports_main.php
6258 M sales/allocations/customer_allocate.php
6259 M sales/allocations/customer_allocation_main.php
6260 M sales/create_recurrent_invoices.php
6261 M sales/credit_note_entry.php
6262 M sales/customer_credit_invoice.php
6263 M sales/customer_delivery.php
6264 M sales/customer_invoice.php
6265 M sales/customer_payments.php
6266 M sales/includes/cart_class.inc
6267 M sales/includes/db/credit_status_db.inc
6268 M sales/includes/db/cust_trans_db.inc
6269 M sales/includes/db/custalloc_db.inc
6270 M sales/includes/db/payment_db.inc
6271 M sales/includes/db/sales_credit_db.inc
6272 M sales/includes/db/sales_delivery_db.inc
6273 M sales/includes/db/sales_invoice_db.inc
6274 M sales/includes/db/sales_order_db.inc
6275 M sales/includes/db/sales_points_db.inc
6276 M sales/includes/db/sales_types_db.inc
6277 M sales/includes/sales_db.inc
6278 M sales/includes/ui/sales_credit_ui.inc
6279 M sales/includes/ui/sales_order_ui.inc
6280 M sales/inquiry/customer_allocation_inquiry.php
6281 M sales/inquiry/customer_inquiry.php
6282 M sales/inquiry/sales_deliveries_view.php
6283 M sales/inquiry/sales_orders_view.php
6284 M sales/manage/credit_status.php
6285 M sales/manage/customer_branches.php
6286 M sales/manage/customers.php
6287 M sales/manage/recurrent_invoices.php
6288 M sales/manage/sales_areas.php
6289 M sales/manage/sales_groups.php
6290 M sales/manage/sales_people.php
6291 M sales/manage/sales_points.php
6292 M sales/manage/sales_types.php
6293 M sales/sales_order_entry.php
6294 M sales/view/view_credit.php
6295 M sales/view/view_dispatch.php
6296 M sales/view/view_invoice.php
6297 M sales/view/view_receipt.php
6298 M sales/view/view_sales_order.php
6300 M sql/en_US-demo.sql
6302 M taxes/db/tax_groups_db.inc
6303 M taxes/db/tax_types_db.inc
6304 M taxes/item_tax_types.php
6305 M taxes/tax_groups.php
6306 M taxes/tax_types.php
6307 M themes/aqua/default.css
6308 M themes/aqua/renderer.php
6309 M themes/cool/default.css
6310 M themes/cool/renderer.php
6311 M themes/default/default.css
6312 M themes/default/images/escape.png
6313 M themes/default/login.css
6314 M themes/default/renderer.php
6317 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
6318 Missing closing tag in button helper [0000176]
6320 M includes/ui/ui_input.inc
6322 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
6323 Fixed double escaping gl account name on add/update.
6325 M gl/includes/db/gl_db_accounts.inc
6327 2009-10-16 10:06:40 +0000 Joe Hunt
6328 Seccurity release 2.1.7. We strongly encourage to update to this release.
6332 2009-10-16 08:11:37 +0000 Joe Hunt
6333 date bugs in add and update
6334 M dimensions/includes/dimensions_db.inc
6336 2009-10-15 16:01:09 +0000 Joe Hunt
6337 Security sql statements update against sql injection attacks.
6339 M reporting/rep101.php
6340 M reporting/rep102.php
6341 M reporting/rep103.php
6342 M reporting/rep104.php
6343 M reporting/rep105.php
6344 M reporting/rep108.php
6345 M reporting/rep201.php
6346 M reporting/rep202.php
6347 M reporting/rep203.php
6348 M reporting/rep204.php
6349 M reporting/rep209.php
6350 M reporting/rep301.php
6351 M reporting/rep302.php
6352 M reporting/rep303.php
6353 M reporting/rep304.php
6354 M reporting/rep401.php
6355 M reporting/rep501.php
6356 M reporting/rep705.php
6357 M sales/create_recurrent_invoices.php
6358 M sales/customer_payments.php
6359 M sales/includes/db/branches_db.inc
6360 M sales/includes/db/credit_status_db.inc
6361 M sales/includes/db/cust_trans_db.inc
6362 M sales/includes/db/cust_trans_details_db.inc
6363 M sales/includes/db/custalloc_db.inc
6364 M sales/includes/db/customers_db.inc
6365 M sales/includes/db/sales_order_db.inc
6366 M sales/includes/db/sales_points_db.inc
6367 M sales/includes/db/sales_types_db.inc
6368 M sales/includes/sales_db.inc
6369 M sales/inquiry/customer_allocation_inquiry.php
6370 M sales/inquiry/customer_inquiry.php
6371 M sales/inquiry/sales_deliveries_view.php
6372 M sales/inquiry/sales_orders_view.php
6373 M sales/manage/credit_status.php
6374 M sales/manage/customer_branches.php
6375 M sales/manage/customers.php
6376 M sales/manage/recurrent_invoices.php
6377 M sales/manage/sales_areas.php
6378 M sales/manage/sales_groups.php
6379 M sales/manage/sales_people.php
6380 M sales/manage/sales_types.php
6381 M sales/view/view_sales_order.php
6382 M taxes/db/item_tax_types_db.inc
6383 M taxes/db/tax_groups_db.inc
6384 M taxes/db/tax_types_db.inc
6385 M taxes/item_tax_types.php
6386 M taxes/tax_calc.inc
6387 M taxes/tax_groups.php
6388 M taxes/tax_types.php
6390 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
6391 Security update of sql statements, a couple of smaller fixes.
6394 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
6395 Security statements update against sql injection attacks.
6396 M admin/attachments.php
6397 M admin/db/company_db.inc
6398 M admin/db/printers_db.inc
6399 M admin/db/users_db.inc
6400 M admin/db/voiding_db.inc
6401 M admin/payment_terms.php
6402 M admin/print_profiles.php
6403 M admin/printers.php
6404 M admin/shipping_companies.php
6405 M admin/view_print_transaction.php
6406 M dimensions/includes/dimensions_db.inc
6407 M dimensions/inquiry/search_dimensions.php
6408 M gl/bank_account_reconcile.php
6410 M gl/includes/db/gl_db_account_types.inc
6411 M gl/includes/db/gl_db_accounts.inc
6412 M gl/includes/db/gl_db_bank_accounts.inc
6413 M gl/includes/db/gl_db_bank_trans.inc
6414 M gl/includes/db/gl_db_banking.inc
6415 M gl/includes/db/gl_db_currencies.inc
6416 M gl/includes/db/gl_db_rates.inc
6417 M gl/includes/db/gl_db_trans.inc
6418 M gl/inquiry/bank_inquiry.php
6419 M gl/view/bank_transfer_view.php
6420 M gl/view/gl_trans_view.php
6421 M inventory/cost_update.php
6422 M inventory/includes/db/items_category_db.inc
6423 M inventory/includes/db/items_codes_db.inc
6424 M inventory/includes/db/items_db.inc
6425 M inventory/includes/db/items_locations_db.inc
6426 M inventory/includes/db/items_prices_db.inc
6427 M inventory/includes/db/items_trans_db.inc
6428 M inventory/includes/db/items_units_db.inc
6429 M inventory/includes/db/movement_types_db.inc
6430 M inventory/inquiry/stock_movements.php
6431 M inventory/manage/item_categories.php
6432 M inventory/manage/item_units.php
6433 M inventory/manage/items.php
6434 M inventory/manage/locations.php
6435 M inventory/manage/movement_types.php
6436 M inventory/purchasing_data.php
6437 M manufacturing/includes/db/work_centres_db.inc
6438 M manufacturing/includes/db/work_order_issues_db.inc
6439 M manufacturing/includes/db/work_order_produce_items_db.inc
6440 M manufacturing/includes/db/work_order_requirements_db.inc
6441 M manufacturing/includes/db/work_orders_db.inc
6442 M manufacturing/includes/db/work_orders_quick_db.inc
6443 M manufacturing/inquiry/where_used_inquiry.php
6444 M manufacturing/manage/bom_edit.php
6445 M manufacturing/manage/work_centres.php
6446 M manufacturing/search_work_orders.php
6447 M purchasing/includes/db/grn_db.inc
6448 M purchasing/includes/db/invoice_db.inc
6449 M purchasing/includes/db/invoice_items_db.inc
6450 M purchasing/includes/db/po_db.inc
6451 M purchasing/includes/db/supp_trans_db.inc
6452 M purchasing/includes/db/suppalloc_db.inc
6453 M purchasing/includes/db/suppliers_db.inc
6454 M purchasing/includes/purchasing_db.inc
6455 M purchasing/inquiry/po_search.php
6456 M purchasing/inquiry/po_search_completed.php
6457 M purchasing/inquiry/supplier_allocation_inquiry.php
6458 M purchasing/inquiry/supplier_inquiry.php
6459 M purchasing/manage/suppliers.php
6460 M purchasing/po_entry_items.php
6461 M purchasing/po_receive_items.php
6462 M purchasing/supplier_credit.php
6463 M purchasing/supplier_invoice.php
6465 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
6466 Fixed erroneous message.
6467 M gl/manage/gl_account_types.php
6469 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
6470 Fixed warnings on first page display
6471 M admin/company_preferences.php
6473 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
6474 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
6475 M includes/db/connect_db.inc
6477 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
6478 Some security fixes backported from unstable code.
6480 M admin/db/maintenance_db.inc
6481 M admin/db/users_db.inc
6482 M includes/db/connect_db.inc
6483 M reporting/includes/tcpdf.php
6484 M sales/includes/cart_class.inc
6485 M sales/inquiry/customer_inquiry.php
6487 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
6489 2009-09-29 10:27:56 +0000 cvs2hg
6490 fixup commit for tag 'version_2_1_4'
6493 2009-09-29 10:27:55 +0000 Joe Hunt
6494 Final Final release 2.1.6 of the 2.1. series.
6498 2009-09-16 01:15:19 +0000 Joe Hunt
6499 Missing freight tax in Customer Balances Report
6501 M reporting/rep101.php
6503 2009-09-14 20:40:25 +0000 Joe Hunt
6504 A couple of minor bugs in tax report when displaying supplier credit notes
6506 M purchasing/includes/db/invoice_db.inc
6508 2009-09-06 11:41:13 +0000 Joe Hunt
6509 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6511 M gl/includes/ui/gl_bank_ui.inc
6513 2009-09-06 09:20:20 +0000 Joe Hunt
6514 Changed Class Type to Class Name in GL Account Groups
6517 2009-09-05 15:07:26 +0000 Joe Hunt
6518 Changed Class Type to Class Name
6519 M gl/manage/gl_account_types.php
6521 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
6522 Fixed sql error during sales order line update with line cancelation.
6524 M sales/includes/db/sales_order_db.inc
6526 2009-08-27 08:46:32 +0000 Joe Hunt
6527 REmoved bank_trans_type_id from ban_trans table.
6528 M sql/en_US-demo.sql
6531 2009-08-26 07:21:48 +0000 Joe Hunt
6534 M lang/new_language_template/LC_MESSAGES/empty.po
6536 2009-08-26 06:59:52 +0000 Joe Hunt
6537 Release 2.1.5 Code cleanup
6540 M reporting/reports_main.php
6541 M taxes/tax_calc.inc
6543 2009-08-24 14:20:57 +0000 Joe Hunt
6544 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.
6546 M includes/current_user.inc
6547 M includes/ui/ui_input.inc
6548 M inventory/purchasing_data.php
6549 M purchasing/includes/ui/invoice_ui.inc
6550 M purchasing/includes/ui/po_ui.inc
6551 M purchasing/po_receive_items.php
6552 M purchasing/view/view_grn.php
6553 M purchasing/view/view_po.php
6554 M reporting/rep209.php
6556 2009-08-21 21:22:13 +0000 Joe Hunt
6557 [0000162] Deleting a GL account may cause problems with quick entries
6559 M gl/manage/gl_accounts.php
6561 2009-08-20 21:15:29 +0000 Joe Hunt
6562 Rolling back to single tax type based QE
6564 M doc/quick_entries.txt
6565 M gl/manage/gl_quick_entries.php
6566 M includes/ui/ui_view.inc
6569 2009-08-20 17:27:32 +0000 Joe Hunt
6571 M doc/quick_entries.txt
6574 2009-08-20 17:16:31 +0000 Joe Hunt
6575 Changed so you can choose all the tax types in Quick Entries you want in a single row
6577 M gl/manage/gl_quick_entries.php
6578 M includes/ui/ui_view.inc
6580 2009-08-20 08:07:00 +0000 Joe Hunt
6581 If setting the delivered items in PO Receive Items to 0 the value is not updated
6583 M purchasing/po_receive_items.php
6585 2009-08-20 07:20:05 +0000 Joe Hunt
6586 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6588 M doc/quick_entries.txt
6589 M gl/includes/db/gl_db_accounts.inc
6592 2009-08-19 17:24:47 +0000 Joe Hunt
6593 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.
6595 M gl/includes/db/gl_db_bank_accounts.inc
6596 M gl/manage/gl_quick_entries.php
6597 M includes/ui/ui_view.inc
6599 2009-08-18 13:52:28 +0000 Joe Hunt
6601 M purchasing/includes/ui/invoice_ui.inc
6603 2009-08-18 11:20:41 +0000 Joe Hunt
6604 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6606 M purchasing/includes/db/invoice_db.inc
6607 M purchasing/includes/supp_trans_class.inc
6608 M purchasing/includes/ui/invoice_ui.inc
6610 2009-08-18 07:39:39 +0000 Joe Hunt
6611 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6613 M includes/ui/ui_view.inc
6615 2009-08-18 00:13:02 +0000 Joe Hunt
6616 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6618 M gl/includes/db/gl_db_bank_accounts.inc
6619 M gl/manage/gl_quick_entries.php
6620 M includes/ui/ui_view.inc
6621 M taxes/tax_calc.inc
6623 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
6624 [0000158] Added check for POS usage before deletion.
6626 M sales/manage/sales_points.php
6628 2009-08-17 09:23:48 +0000 Joe Hunt
6629 *** empty log message ***
6632 2009-08-17 09:15:43 +0000 Joe Hunt
6633 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6635 M gl/includes/db/gl_db_bank_trans.inc
6636 M purchasing/supplier_payment.php
6637 M sales/customer_payments.php
6638 M sales/includes/db/payment_db.inc
6640 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
6641 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6643 M sales/customer_credit_invoice.php
6644 M sales/customer_delivery.php
6645 M sales/customer_invoice.php
6647 2009-08-13 09:44:13 +0000 Joe Hunt
6648 memo field was not written in list of journal entries
6650 M reporting/rep702.php
6652 2009-08-12 21:52:36 +0000 Joe Hunt
6653 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6655 M purchasing/includes/db/invoice_db.inc
6656 M purchasing/includes/purchasing_db.inc
6658 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
6659 Fixed bug in tax calculations for some quick entries using multiply tax types.
6661 M includes/ui/ui_view.inc
6663 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
6664 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
6668 2009-08-08 07:53:57 +0000 Joe Hunt
6669 [0000153] not possible to make a new balance sheet GL account cl (old style)
6671 M gl/manage/gl_account_classes.php
6673 2009-08-05 22:15:32 +0000 Joe Hunt
6674 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.
6676 M gl/manage/gl_account_classes.php
6678 2009-08-04 08:18:17 +0000 Joe Hunt
6679 [0000145] Email sales order doesn't work if no email on branch but on customer
6681 M reporting/rep109.php
6682 M sales/includes/db/sales_order_db.inc
6684 2009-08-03 23:09:21 +0000 Joe Hunt
6685 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6687 M reporting/includes/header2.inc
6689 2009-07-29 14:19:02 +0000 Joe Hunt
6690 *** empty log message ***
6693 2009-07-29 14:07:05 +0000 Joe Hunt
6697 M inventory/purchasing_data.php
6698 M purchasing/includes/purchasing_db.inc
6699 M reporting/rep709.php
6701 2009-07-28 21:32:56 +0000 Joe Hunt
6702 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6704 M reporting/includes/doctext.inc
6705 M reporting/includes/doctext2.inc
6706 M reporting/includes/header2.inc
6707 M reporting/includes/pdf_report.inc
6708 M reporting/rep109.php
6710 2009-07-27 21:04:45 +0000 Joe Hunt
6711 Bugs in sending sales orders as email.
6713 M reporting/includes/pdf_report.inc
6715 2009-07-18 11:17:03 +0000 Joe Hunt
6716 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)
6718 M reporting/rep101.php
6719 M reporting/rep201.php
6720 M sales/includes/db/cust_trans_db.inc
6722 2009-07-13 07:26:36 +0000 Joe Hunt
6723 Comments should follow templates and recurrent invoices.
6725 M sales/create_recurrent_invoices.php
6726 M sales/sales_order_entry.php
6728 2009-07-13 00:57:28 +0000 Joe Hunt
6729 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6731 M gl/includes/db/gl_db_banking.inc
6732 M gl/includes/db/gl_db_trans.inc
6733 M reporting/rep709.php
6735 2009-07-12 07:51:18 +0000 Joe Hunt
6736 Wrong presentation of left to allocate if discount was given
6738 M purchasing/view/view_supp_payment.php
6739 M sales/view/view_receipt.php
6741 2009-07-11 22:22:06 +0000 Joe Hunt
6744 M reporting/rep304.php
6745 M reporting/reports_main.php
6747 2009-07-11 09:19:25 +0000 Joe Hunt
6748 Improved Inventory Sales Report. Now by Customer and quantities as well.
6750 M reporting/rep304.php
6752 2009-07-10 21:54:12 +0000 Joe Hunt
6753 Purchase Order use the same header as Sales Order
6755 M includes/db/manufacturing_db.inc
6756 M reporting/includes/doctext.inc
6757 M reporting/includes/doctext2.inc
6759 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
6760 Three smaller bugfixes
6763 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
6764 [0000143] Bad format of PO popup window.
6765 M purchasing/view/view_grn.php
6767 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
6768 [0000140] Numeric format bug in credit limit input.
6769 M purchasing/manage/suppliers.php
6771 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
6772 Buggy file view/download in ajax mode.
6773 M admin/attachments.php
6775 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
6776 Fixed bug [0000139] in bank account edition.
6778 M gl/manage/bank_accounts.php
6780 2009-07-01 09:10:01 +0000 Joe Hunt
6781 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6783 M purchasing/includes/db/invoice_db.inc
6785 2009-06-27 17:44:09 +0000 Joe Hunt
6786 AVG matr price again again
6787 M purchasing/includes/db/invoice_db.inc
6789 2009-06-26 19:33:24 +0000 Joe Hunt
6791 M purchasing/includes/db/invoice_db.inc
6793 2009-06-25 22:56:18 +0000 Joe Hunt
6794 [0000137] Material Cost Averaging Problem (again again) when voiding.
6796 M purchasing/includes/db/invoice_db.inc
6798 2009-06-25 10:02:53 +0000 Joe Hunt
6801 M lang/new_language_template/LC_MESSAGES/empty.po
6803 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
6804 Suppressed menu in view popups.
6807 M includes/session.inc
6809 2009-06-25 07:53:00 +0000 Joe Hunt
6814 M includes/session.inc
6815 M sql/en_US-demo.sql
6818 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
6819 Fixed editable line layout.
6820 M purchasing/includes/ui/po_ui.inc
6822 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
6823 Added edition link in PO inquiry.
6825 M purchasing/includes/ui/po_ui.inc
6826 M purchasing/inquiry/po_search_completed.php
6828 2009-06-23 07:27:40 +0000 Joe Hunt
6829 [0000137] Material Cost Averaging Problem (again) when voiding.
6831 M purchasing/includes/db/invoice_db.inc
6833 2009-06-21 10:39:55 +0000 Joe Hunt
6834 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
6836 M manufacturing/includes/db/work_orders_quick_db.inc
6838 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
6839 Fixed bug [0000135], small fix to error logging.
6842 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
6843 Direct posting to GL accountswith more than one related tax type forbidden.
6845 M includes/ui/ui_view.inc
6846 M purchasing/supplier_credit.php
6847 M purchasing/supplier_invoice.php
6848 M taxes/db/tax_types_db.inc
6849 M taxes/tax_types.php
6851 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
6852 Php notices removed form error logoing to avoid flood from @ constructs.
6853 M includes/errors.inc
6855 2009-06-20 07:28:11 +0000 Joe Hunt
6856 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6858 M purchasing/includes/db/grn_db.inc
6860 2009-06-18 09:19:14 +0000 Joe Hunt
6861 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6863 M purchasing/includes/db/po_db.inc
6865 2009-06-17 22:52:18 +0000 Joe Hunt
6866 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6868 M inventory/purchasing_data.php
6869 M purchasing/includes/purchasing_db.inc
6870 M purchasing/includes/ui/po_ui.inc
6872 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
6873 Three small fixes in purchasing module.
6876 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
6877 Allowed reuse of supplier references from voided documents.
6878 M purchasing/supplier_invoice.php
6880 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
6881 Sign fix for total amount column.
6882 M purchasing/allocations/supplier_allocation_main.php
6884 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
6885 Voided documents should not be displayed.
6886 M purchasing/inquiry/supplier_inquiry.php
6888 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
6889 Removed unneeded submit_on_change in uom selector.
6891 M includes/ui/ui_lists.inc
6893 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
6894 fixed form reset after error in company prefs, added support for png logo files.
6896 M admin/company_preferences.php
6898 2009-06-17 07:27:01 +0000 Joe Hunt
6899 [0000136] view_po on invoices and credits shows transactions from other suppliers
6902 M purchasing/includes/db/invoice_db.inc
6904 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
6905 Cleaned output buffering warnings in log.
6908 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
6909 Fixed error logging, cleaned up output buffering warnings.
6910 M includes/errors.inc
6911 M includes/session.inc
6913 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
6914 Fixed missing global go_debug declaration.
6915 M includes/errors.inc
6917 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
6918 Added error logging to file or syslog.
6921 M includes/errors.inc
6923 2009-06-16 08:21:19 +0000 Joe Hunt
6924 Clean-up in ui_list codes.
6926 M includes/ui/ui_lists.inc
6927 M manufacturing/inquiry/bom_cost_inquiry.php
6928 M manufacturing/manage/bom_edit.php
6930 2009-06-16 00:07:48 +0000 Joe Hunt
6931 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6933 M includes/ui/ui_lists.inc
6934 M manufacturing/work_order_entry.php
6936 2009-06-14 19:50:49 +0000 Joe Hunt
6937 *** empty log message ***
6938 M reporting/rep706.php
6940 2009-06-14 14:21:49 +0000 Joe Hunt
6941 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6944 M includes/types.inc
6945 M reporting/rep705.php
6946 M reporting/rep706.php
6947 M reporting/rep707.php
6949 2009-06-14 10:38:01 +0000 Joe Hunt
6950 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6952 M gl/includes/db/gl_db_account_types.inc
6953 M gl/includes/db/gl_db_accounts.inc
6954 M reporting/rep705.php
6955 M reporting/rep706.php
6956 M reporting/rep707.php
6958 2009-06-13 14:45:25 +0000 Joe Hunt
6959 Improved email sending of documents. With help of Tom Moulton
6961 M reporting/includes/class.mail.inc
6962 M reporting/includes/pdf_report.inc
6963 M reporting/rep109.php
6964 M reporting/rep209.php
6966 2009-06-13 09:44:15 +0000 Joe Hunt
6967 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6969 M includes/references.inc
6971 2009-06-12 08:48:32 +0000 Joe Hunt
6974 M gl/includes/db/gl_db_trans.inc
6975 M gl/inquiry/gl_trial_balance.php
6976 M includes/ui/ui_view.inc
6977 M reporting/rep708.php
6978 M sql/en_US-demo.sql
6982 2009-06-11 11:56:17 +0000 Joe Hunt
6983 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6985 M gl/includes/db/gl_db_account_types.inc
6986 M gl/includes/db/gl_db_accounts.inc
6987 M gl/inquiry/gl_trial_balance.php
6988 M gl/manage/gl_account_classes.php
6989 M includes/types.inc
6990 M includes/ui/ui_lists.inc
6991 M reporting/rep705.php
6992 M reporting/rep706.php
6993 M reporting/rep707.php
6994 M reporting/rep708.php
6996 2009-06-11 00:09:05 +0000 Joe Hunt
6998 M manufacturing/includes/db/work_order_produce_items_db.inc
6999 M manufacturing/includes/db/work_orders_db.inc
7000 M manufacturing/includes/db/work_orders_quick_db.inc
7001 M manufacturing/work_order_costs.php
7002 M manufacturing/work_order_entry.php
7004 2009-06-10 08:56:19 +0000 Joe Hunt
7005 Minor bug in advanced overhead and labour update.
7006 M manufacturing/includes/db/work_orders_quick_db.inc
7007 M manufacturing/work_order_entry.php
7009 2009-06-09 14:33:18 +0000 Joe Hunt
7011 M sales/customer_delivery.php
7012 M sales/sales_order_entry.php
7014 2009-06-09 13:51:16 +0000 Joe Hunt
7015 Small rounding problem in GL
7016 M manufacturing/includes/db/work_orders_quick_db.inc
7018 2009-06-08 22:14:55 +0000 Joe Hunt
7019 Bad format in due date column in search dimensions
7021 M dimensions/inquiry/search_dimensions.php
7023 2009-06-08 20:26:18 +0000 Joe Hunt
7024 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
7025 A manufacturing/work_order_costs.php
7027 2009-06-08 20:10:09 +0000 Joe Hunt
7028 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
7030 M gl/includes/db/gl_db_trans.inc
7031 M gl/includes/ui/gl_bank_ui.inc
7032 M includes/types.inc
7033 M includes/ui/ui_lists.inc
7034 M manufacturing/includes/db/work_order_produce_items_db.inc
7035 M manufacturing/includes/db/work_orders_db.inc
7036 M manufacturing/includes/db/work_orders_quick_db.inc
7037 M manufacturing/includes/manufacturing_ui.inc
7038 M manufacturing/search_work_orders.php
7039 M manufacturing/view/work_order_view.php
7040 M manufacturing/work_order_add_finished.php
7041 M manufacturing/work_order_entry.php
7042 M manufacturing/work_order_issue.php
7043 M manufacturing/work_order_release.php
7045 2009-06-06 01:55:05 +0000 Joe Hunt
7046 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7048 M manufacturing/includes/db/work_orders_db.inc
7049 M manufacturing/includes/db/work_orders_quick_db.inc
7050 M manufacturing/work_order_add_finished.php
7051 M manufacturing/work_order_issue.php
7052 M manufacturing/work_order_release.php
7054 2009-06-05 14:33:44 +0000 Joe Hunt
7055 Broken gettext string over 2 lines
7057 M sales/customer_delivery.php
7059 2009-06-05 09:45:27 +0000 Joe Hunt
7060 Missing underscore in gettext string
7062 M sales/create_recurrent_invoices.php
7064 2009-06-04 18:46:53 +0000 Joe Hunt
7065 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7068 M manufacturing/manage/bom_edit.php
7069 M purchasing/includes/db/invoice_db.inc
7070 M purchasing/po_receive_items.php
7073 2009-06-03 08:33:56 +0000 Joe Hunt
7075 M reporting/rep303.php
7077 2009-06-03 08:20:13 +0000 Joe Hunt
7078 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)
7080 M includes/db/manufacturing_db.inc
7081 M inventory/manage/locations.php
7082 M manufacturing/work_order_add_finished.php
7083 M manufacturing/work_order_issue.php
7084 M reporting/includes/reports_classes.inc
7085 M reporting/rep302.php
7086 M reporting/rep303.php
7088 2009-06-01 20:59:23 +0000 Joe Hunt
7089 Small changes to get_demand_asm_qty
7090 M includes/db/manufacturing_db.inc
7092 2009-05-30 07:58:00 +0000 Joe Hunt
7093 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
7094 M includes/db/manufacturing_db.inc
7095 M reporting/rep706.php
7097 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
7098 Fixed yesno_list selector order, fixed array_selector cuurent selection.
7099 M includes/ui/ui_lists.inc
7101 2009-05-27 13:24:18 +0000 Joe Hunt
7102 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7104 M gl/includes/db/gl_db_account_types.inc
7105 M gl/includes/db/gl_db_accounts.inc
7106 M reporting/rep701.php
7107 M reporting/rep705.php
7108 M reporting/rep706.php
7109 M reporting/rep707.php
7111 2009-05-26 16:03:24 +0000 Joe Hunt
7112 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
7115 M gl/includes/db/gl_db_account_types.inc
7116 M gl/includes/db/gl_db_accounts.inc
7117 M reporting/rep701.php
7118 M reporting/rep705.php
7119 M reporting/rep706.php
7120 M reporting/rep707.php
7122 2009-05-25 16:02:30 +0000 Joe Hunt
7123 *** empty log message ***
7124 M reporting/rep303.php
7126 2009-05-25 15:06:31 +0000 Joe Hunt
7127 Added extra select option in Stock Check Sheet.
7129 M reporting/rep303.php
7130 M reporting/reports_main.php
7132 2009-05-25 13:49:06 +0000 Joe Hunt
7134 M reporting/rep303.php
7136 2009-05-25 13:33:22 +0000 Joe Hunt
7137 Extra column in Stock Check Sheet, On Order
7139 M reporting/rep303.php
7141 2009-05-25 12:54:26 +0000 Joe Hunt
7142 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
7144 M gl/includes/db/gl_db_accounts.inc
7145 M purchasing/includes/db/grn_db.inc
7146 M reporting/rep706.php
7147 M reporting/rep707.php
7149 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
7150 Fixed View/Print Transactions search table update.
7153 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
7154 Fixed table search update.
7155 M admin/view_print_transaction.php
7157 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
7158 Fixed initial selection for array_selector.
7159 M includes/ui/ui_lists.inc
7161 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
7162 Fixed typo in setup menu.
7164 M applications/setup.php
7166 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
7167 Fixed buggy reference instead of id in report deminesion selectors.
7169 M reporting/includes/reports_classes.inc
7171 2009-05-21 15:44:23 +0000 Joe Hunt
7172 Max 10 recursion levels
7173 M includes/db/manufacturing_db.inc
7175 2009-05-21 06:59:52 +0000 Joe Hunt
7176 Recursion fix in manufacturing_db.inc by Tom Moulton
7178 M includes/db/manufacturing_db.inc
7180 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
7184 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
7186 M inventory/prices.php
7188 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
7189 Fixed select button icon.
7190 M sales/manage/customer_branches.php
7192 2009-05-19 23:23:45 +0000 Joe Hunt
7193 Fixed and optimized On Order in Inventory Items Status and reports
7195 M includes/db/manufacturing_db.inc
7196 M inventory/inquiry/stock_status.php
7197 M reporting/rep302.php
7198 M reporting/rep303.php
7199 M sales/includes/db/sales_order_db.inc
7201 2009-05-19 00:34:40 +0000 Joe Hunt
7202 html header shown in backup downloads.
7206 2009-05-18 23:20:32 +0000 Joe Hunt
7207 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
7209 M inventory/inquiry/stock_status.php
7210 M reporting/rep302.php
7211 M reporting/rep303.php
7212 M sales/includes/db/sales_order_db.inc
7214 2009-05-18 16:51:19 +0000 Joe Hunt
7215 Reinserted the link to GL in Work Order Inquiry.
7217 M manufacturing/search_work_orders.php
7219 2009-05-17 22:05:43 +0000 Joe Hunt
7220 Changed service items to use cogs account instead of inventory account.
7222 M inventory/manage/items.php
7224 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
7225 Bugfix 0000133, code cleanup
7228 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
7229 Removed obsolete 'K' mb_flag checks.
7230 M includes/data_checks.inc
7231 M includes/ui/ui_lists.inc
7233 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
7234 Remoived buggy and obsolete hotkey support in pager_link().
7235 M includes/ui/db_pager_view.inc
7237 2009-05-13 15:41:42 +0000 Joe Hunt
7238 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7240 M includes/ui/ui_lists.inc
7242 2009-05-10 12:50:41 +0000 Joe Hunt
7243 Period presentation bug in tax report/inquiry
7245 M gl/inquiry/tax_inquiry.php
7246 M reporting/includes/reports_classes.inc
7248 2009-05-07 21:28:31 +0000 Joe Hunt
7249 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
7251 M sales/includes/ui/sales_order_ui.inc
7252 M sales/inquiry/sales_orders_view.php
7254 2009-05-07 11:58:13 +0000 Joe Hunt
7255 Layout bug in exchange rate display
7257 M includes/ui/ui_view.inc
7259 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
7260 Fixed check if code is not used during new sales kit creation.
7262 M inventory/manage/sales_kits.php
7264 2009-05-04 07:57:27 +0000 Joe Hunt
7265 Purchase Order document shows wrong purch data conversion if purch data
7267 M reporting/rep209.php
7269 2009-04-30 14:00:10 +0000 Joe Hunt
7270 *** empty log message ***
7273 2009-04-30 13:49:13 +0000 Joe Hunt
7278 2009-04-22 08:01:37 +0000 Joe Hunt
7279 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7281 M purchasing/manage/suppliers.php
7282 M reporting/includes/header2.inc
7284 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
7285 Fixed uom in purchaseorder view.
7287 M purchasing/includes/db/po_db.inc
7289 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
7290 Additional corrections to latest js changes.
7295 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
7296 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
7299 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
7300 Added retry after ajax request timeout, preparation for client-side entry validaton.
7301 M includes/current_user.inc
7302 M includes/page/footer.inc
7303 M includes/page/header.inc
7304 M includes/ui/ui_view.inc
7308 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
7309 New ajax timeout icons, fixed progressbar size.
7310 A themes/aqua/images/ajax-loader2.gif
7311 M themes/aqua/images/progressbar.gif
7312 A themes/aqua/images/warning.png
7313 A themes/cool/images/ajax-loader2.gif
7314 M themes/cool/images/progressbar.gif
7315 A themes/cool/images/warning.png
7316 A themes/default/images/ajax-loader2.gif
7317 M themes/default/images/progressbar.gif
7318 A themes/default/images/warning.png
7320 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
7321 Javascript confirm dialog added for destructive submits.
7322 M purchasing/includes/ui/invoice_ui.inc
7323 M purchasing/supplier_invoice.php
7324 M sales/sales_order_entry.php
7326 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
7327 Helper for js confirm dialogs added.
7328 M includes/ui/ui_input.inc
7330 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
7331 Added optional seond parameter in vertical_space().
7332 M includes/ui/ui_controls.inc
7334 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
7335 Updated to latest version.
7336 M includes/JsHttpRequest.php
7337 M js/JsHttpRequest.js
7339 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
7340 Fixed bug in zip file generation.
7341 M admin/db/maintenance_db.inc
7343 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
7344 Page rewritten, fixed ajax-loader.
7347 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
7351 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
7353 M sales/manage/customers.php
7355 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
7356 Paper format defaults to A4 for unknown specifiers.
7357 M reporting/includes/pdf_report.inc
7359 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
7360 Fixed print link selection and default focus on list selectors.
7363 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
7364 Fixed default focus on lists.
7365 M includes/ui/ui_lists.inc
7367 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
7368 Fixed print link hotkey selection.
7371 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
7372 Fixed document mailing.
7374 M reporting/includes/pdf_report.inc
7376 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
7380 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
7385 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
7386 Release 2.1.1. Updated getetext template file.
7389 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
7391 M lang/new_language_template/LC_MESSAGES/empty.po
7393 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
7394 qoh checks only with allow_negative_stock off
7395 M sales/includes/ui/sales_order_ui.inc
7397 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
7398 Fixed display of insufficient quantities in sales docs.
7400 M sales/includes/ui/sales_order_ui.inc
7402 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
7403 Added stockmankofg class
7404 M themes/aqua/default.css
7405 M themes/cool/default.css
7406 M themes/default/default.css
7408 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
7409 Bugfixes 0000121,0000125,0000126.
7412 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
7413 [0000126] Fixed invoice references on credit note document.
7414 M reporting/includes/doctext.inc
7415 M reporting/includes/doctext2.inc
7417 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
7418 [0000121] Error during qoh calculations.
7419 M sales/includes/ui/sales_order_ui.inc
7421 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
7422 Sql error when creating CN fixed.
7423 M sales/includes/db/sales_credit_db.inc
7425 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
7426 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7428 M gl/manage/exchange_rates.php
7430 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
7431 Fixed include file path in reports 104,303
7433 M reporting/rep104.php
7434 M reporting/rep303.php
7436 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
7437 Fixed problems with cash invoices created after upgrade in some installations.
7440 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
7441 Fixed POS creation when no cash account is defined.
7442 M sales/includes/db/sales_points_db.inc
7443 M sales/manage/sales_points.php
7445 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
7446 Default POS has cash sale set to off after upgrade.
7449 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
7450 Added check for cash account existence.
7451 M includes/data_checks.inc
7453 2009-03-23 23:33:02 +0000 Joe Hunt
7454 Wrong price decimals in Report Salesman Listing
7456 M reporting/rep106.php
7458 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
7459 Fixed kbd acess issue after AltTab.
7463 2009-03-22 23:26:09 +0000 Joe Hunt
7464 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7466 M reporting/includes/excel_report.inc
7468 2009-03-22 16:33:06 +0000 Joe Hunt
7469 Option to remove image.
7471 M inventory/manage/items.php
7473 2009-03-22 14:32:41 +0000 Joe Hunt
7474 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7476 M inventory/manage/items.php
7477 M reporting/rep104.php
7478 M reporting/rep303.php
7480 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
7481 Fix for item images file names.
7484 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
7485 Fixed item image filenames.
7486 M inventory/includes/inventory_db.inc
7487 M inventory/manage/items.php
7488 M reporting/rep104.php
7489 M reporting/rep303.php
7491 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
7492 Fixed picture display after upload in items.php.
7494 M inventory/manage/items.php
7496 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
7497 Broken currency section after date change in sales order/credit
7499 M sales/includes/ui/sales_credit_ui.inc
7500 M sales/includes/ui/sales_order_ui.inc
7502 2009-03-20 10:54:16 +0000 Joe Hunt
7503 Truncation bug when inserting/updating entered supplier credit limit
7505 M purchasing/manage/suppliers.php
7507 2009-03-19 22:13:47 +0000 Joe Hunt
7508 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7510 M taxes/tax_types.php
7512 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
7513 Fixed amount update after quick entry list change in journal.
7515 M gl/includes/ui/gl_journal_ui.inc
7517 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
7518 Fixed page update after code search.
7519 M inventory/manage/sales_kits.php
7521 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
7522 Comments on php.ini settings for CGI php mode.
7525 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
7526 Two additional small ui fixes.
7529 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
7530 Default focus in lists on search box if used.
7531 M includes/ui/ui_lists.inc
7533 2009-03-18 13:59:23 +0000 Joe Hunt
7534 Minor bug in install/save.php
7538 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
7539 Additional checks and fixes of php settings in GI mode.
7544 2009-03-18 08:57:18 +0000 Joe Hunt
7549 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
7550 Fixed redirection after order cancel.
7552 M sales/sales_order_entry.php
7554 2009-03-15 10:00:05 +0000 Joe Hunt
7555 Minor bug in Report List of Journal Entries
7557 M reporting/rep702.php
7559 2009-03-14 00:12:24 +0000 Joe Hunt
7560 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
7562 M includes/banking.inc
7564 2009-03-13 22:37:32 +0000 Joe Hunt
7565 Removed non used file
7567 D admin/db/v_banktrans.inc
7569 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
7570 Page update after selection change, fixed messages.
7571 M manufacturing/inquiry/bom_cost_inquiry.php
7573 2009-03-13 15:56:53 +0000 Joe Hunt
7574 new sub menu item :)
7576 M applications/manufacturing.php
7577 M manufacturing/inquiry/bom_cost_inquiry.php
7579 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
7580 Random syntax error fixed.
7582 M manufacturing/inquiry/bom_cost_inquiry.php
7584 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
7585 Fixed line deleting in bank deposit/payment and journal entry.
7587 M gl/includes/ui/gl_bank_ui.inc
7588 M gl/includes/ui/gl_journal_ui.inc
7589 M includes/ui/items_cart.inc
7591 2009-03-11 12:20:58 +0000 Joe Hunt
7592 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7594 M gl/includes/db/gl_db_banking.inc
7596 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
7597 Small table layout fixes in allocations.
7599 M purchasing/allocations/supplier_allocate.php
7600 M sales/allocations/customer_allocate.php
7602 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
7603 Fixed email_row/link_row display for empty input value.
7605 M includes/ui/ui_input.inc
7607 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
7608 Fixed search by description in sales item selector.
7610 M includes/ui/ui_lists.inc
7612 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
7613 New files after 2.1RC merge
7615 A admin/attachments.php
7616 A admin/db/printers_db.inc
7617 A admin/inst_upgrade.php
7618 A admin/print_profiles.php
7619 A admin/printers.php
7621 A doc/attachments.txt
7622 A doc/bank_reconciliation.txt
7623 A doc/dim_on_invoice.txt
7624 A doc/extensions.txt
7626 A doc/quick_entries.txt
7627 A doc/recurrent_invoice.txt
7628 A gl/bank_account_reconcile.php
7629 A gl/inquiry/tax_inquiry.php
7630 A gl/manage/gl_quick_entries.php
7631 A includes/db_pager.inc
7632 A includes/ui/db_pager_view.inc
7633 A installed_extensions.php
7634 A inventory/includes/db/items_codes_db.inc
7635 A inventory/manage/item_codes.php
7636 A inventory/manage/sales_kits.php
7638 A lang/new_language_template/locale.inc
7639 A reporting/includes/Workbook.php
7640 A reporting/includes/excel_report.inc
7641 A reporting/includes/printer_class.inc
7642 A reporting/prn_redirect.php
7643 A sales/create_recurrent_invoices.php
7644 A sales/includes/db/sales_points_db.inc
7645 A sales/manage/recurrent_invoices.php
7646 A sales/manage/sales_groups.php
7647 A sales/manage/sales_points.php
7650 A themes/aqua/images/add.png
7651 A themes/aqua/images/ajax-loader.gif
7652 A themes/aqua/images/cancel.png
7653 A themes/aqua/images/credit.gif
7654 A themes/aqua/images/delete.gif
7655 A themes/aqua/images/download.gif
7656 A themes/aqua/images/edit.gif
7657 A themes/aqua/images/gl.png
7658 A themes/aqua/images/help.gif
7659 A themes/aqua/images/invoice.gif
7660 A themes/aqua/images/login.gif
7661 A themes/aqua/images/money.png
7662 A themes/aqua/images/ok.gif
7663 A themes/aqua/images/pdf.gif
7664 A themes/aqua/images/print.png
7665 A themes/aqua/images/receive.gif
7666 A themes/aqua/images/remove.png
7667 A themes/aqua/images/report.png
7668 A themes/aqua/images/right.gif
7669 A themes/aqua/images/sort_asc.gif
7670 A themes/aqua/images/sort_desc.gif
7671 A themes/aqua/images/sort_none.gif
7672 A themes/aqua/images/view.gif
7673 A themes/cool/images/add.png
7674 A themes/cool/images/ajax-loader.gif
7675 A themes/cool/images/cancel.png
7676 A themes/cool/images/credit.gif
7677 A themes/cool/images/delete.gif
7678 A themes/cool/images/download.gif
7679 A themes/cool/images/edit.gif
7680 A themes/cool/images/gl.png
7681 A themes/cool/images/help.gif
7682 A themes/cool/images/invoice.gif
7683 A themes/cool/images/login.gif
7684 A themes/cool/images/money.png
7685 A themes/cool/images/ok.gif
7686 A themes/cool/images/pdf.gif
7687 A themes/cool/images/print.png
7688 A themes/cool/images/receive.gif
7689 A themes/cool/images/remove.png
7690 A themes/cool/images/report.png
7691 A themes/cool/images/right.gif
7692 A themes/cool/images/sort_asc.gif
7693 A themes/cool/images/sort_desc.gif
7694 A themes/cool/images/sort_none.gif
7695 A themes/cool/images/view.gif
7696 A themes/default/images/add.png
7697 A themes/default/images/ajax-loader.gif
7698 A themes/default/images/cancel.png
7699 A themes/default/images/credit.gif
7700 A themes/default/images/delete.gif
7701 A themes/default/images/download.gif
7702 A themes/default/images/edit.gif
7703 A themes/default/images/escape.png
7704 A themes/default/images/gl.png
7705 A themes/default/images/help.gif
7706 A themes/default/images/invoice.gif
7707 A themes/default/images/login.gif
7708 A themes/default/images/money.png
7709 A themes/default/images/ok.gif
7710 A themes/default/images/pdf.gif
7711 A themes/default/images/print.png
7712 A themes/default/images/receive.gif
7713 A themes/default/images/remove.png
7714 A themes/default/images/report.png
7715 A themes/default/images/right.gif
7716 A themes/default/images/sort_asc.gif
7717 A themes/default/images/sort_desc.gif
7718 A themes/default/images/sort_none.gif
7719 A themes/default/images/view.gif
7721 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
7722 Merging version 2.1 RC to main trunk.
7727 M admin/change_current_user_password.php
7728 M admin/company_preferences.php
7729 M admin/create_coy.php
7730 M admin/db/company_db.inc
7731 M admin/db/maintenance_db.inc
7732 M admin/db/users_db.inc
7733 M admin/db/v_banktrans.inc
7734 M admin/db/voiding_db.inc
7735 M admin/display_prefs.php
7736 M admin/fiscalyears.php
7737 M admin/forms_setup.php
7738 M admin/gl_setup.php
7739 M admin/inst_lang.php
7740 M admin/inst_module.php
7741 M admin/payment_terms.php
7742 M admin/shipping_companies.php
7744 M admin/view_print_transaction.php
7745 M admin/void_transaction.php
7746 M applications/application.php
7747 M applications/customers.php
7748 M applications/dimensions.php
7749 M applications/generalledger.php
7750 M applications/inventory.php
7751 M applications/manufacturing.php
7752 M applications/setup.php
7753 M applications/suppliers.php
7754 D company/0/images/logo_frontaccounting.png
7756 M dimensions/dimension_entry.php
7757 M dimensions/includes/dimensions_db.inc
7758 M dimensions/includes/dimensions_ui.inc
7759 M dimensions/inquiry/search_dimensions.php
7760 M dimensions/view/view_dimension.php
7761 M frontaccounting.php
7762 M gl/bank_transfer.php
7766 M gl/includes/db/gl_db_account_types.inc
7767 M gl/includes/db/gl_db_accounts.inc
7768 M gl/includes/db/gl_db_bank_accounts.inc
7769 M gl/includes/db/gl_db_bank_trans.inc
7770 D gl/includes/db/gl_db_bank_trans_types.inc
7771 M gl/includes/db/gl_db_banking.inc
7772 M gl/includes/db/gl_db_currencies.inc
7773 M gl/includes/db/gl_db_rates.inc
7774 M gl/includes/db/gl_db_trans.inc
7775 M gl/includes/gl_db.inc
7776 M gl/includes/gl_ui.inc
7777 M gl/includes/ui/gl_bank_ui.inc
7778 M gl/includes/ui/gl_journal_ui.inc
7779 M gl/inquiry/bank_inquiry.php
7780 M gl/inquiry/gl_account_inquiry.php
7781 M gl/inquiry/gl_trial_balance.php
7782 M gl/manage/bank_accounts.php
7783 D gl/manage/bank_trans_types.php
7784 M gl/manage/currencies.php
7785 M gl/manage/exchange_rates.php
7786 M gl/manage/gl_account_classes.php
7787 M gl/manage/gl_account_types.php
7788 M gl/manage/gl_accounts.php
7789 M gl/view/bank_transfer_view.php
7790 M gl/view/gl_deposit_view.php
7791 M gl/view/gl_payment_view.php
7792 M gl/view/gl_trans_view.php
7794 M includes/banking.inc
7795 M includes/current_user.inc
7796 M includes/data_checks.inc
7797 M includes/date_functions.inc
7798 M includes/db/comments_db.inc
7799 M includes/db/connect_db.inc
7800 M includes/db/inventory_db.inc
7801 M includes/db/manufacturing_db.inc
7802 M includes/db/references_db.inc
7803 M includes/db/sql_functions.inc
7804 M includes/errors.inc
7805 M includes/lang/gettext.php
7806 M includes/lang/language.php
7808 M includes/manufacturing.inc
7809 M includes/page/footer.inc
7810 M includes/page/header.inc
7811 M includes/prefs/sysprefs.inc
7812 M includes/prefs/userprefs.inc
7813 M includes/references.inc
7814 M includes/reserved.inc
7815 M includes/session.inc
7816 M includes/systypes.inc
7817 M includes/types.inc
7819 M includes/ui/allocation_cart.inc
7820 M includes/ui/items_cart.inc
7821 M includes/ui/ui_controls.inc
7822 M includes/ui/ui_globals.inc
7823 M includes/ui/ui_input.inc
7824 M includes/ui/ui_lists.inc
7825 M includes/ui/ui_msgs.inc
7826 M includes/ui/ui_view.inc
7831 M inventory/adjustments.php
7832 M inventory/cost_update.php
7833 M inventory/includes/db/items_adjust_db.inc
7834 M inventory/includes/db/items_category_db.inc
7835 M inventory/includes/db/items_db.inc
7836 M inventory/includes/db/items_locations_db.inc
7837 M inventory/includes/db/items_prices_db.inc
7838 M inventory/includes/db/items_trans_db.inc
7839 M inventory/includes/db/items_transfer_db.inc
7840 M inventory/includes/db/items_units_db.inc
7841 M inventory/includes/db/movement_types_db.inc
7842 M inventory/includes/inventory_db.inc
7843 M inventory/includes/item_adjustments_ui.inc
7844 M inventory/includes/stock_transfers_ui.inc
7845 M inventory/inquiry/stock_movements.php
7846 M inventory/inquiry/stock_status.php
7847 D inventory/manage/image/0/102.jpg
7848 D inventory/manage/image/0/103.jpg
7849 D inventory/manage/image/0/104.jpg
7850 M inventory/manage/item_categories.php
7851 M inventory/manage/item_units.php
7852 M inventory/manage/items.php
7853 M inventory/manage/locations.php
7854 M inventory/manage/movement_types.php
7855 M inventory/prices.php
7856 M inventory/purchasing_data.php
7857 M inventory/reorder_level.php
7858 M inventory/transfers.php
7859 M inventory/view/view_adjustment.php
7860 M inventory/view/view_transfer.php
7861 M js/JsHttpRequest.js
7866 M lang/en_US/LC_MESSAGES/en_US.mo
7867 D lang/en_US/stylesheet.css
7868 M lang/installed_languages.inc
7869 M lang/new_language_template/LC_MESSAGES/empty.po
7870 D lang/new_language_template/stylesheet.css
7871 M manufacturing/includes/db/work_centres_db.inc
7872 M manufacturing/includes/db/work_order_issues_db.inc
7873 M manufacturing/includes/db/work_order_produce_items_db.inc
7874 M manufacturing/includes/db/work_order_requirements_db.inc
7875 M manufacturing/includes/db/work_orders_db.inc
7876 M manufacturing/includes/db/work_orders_quick_db.inc
7877 M manufacturing/includes/manufacturing_db.inc
7878 M manufacturing/includes/manufacturing_ui.inc
7879 M manufacturing/includes/work_order_issue_ui.inc
7880 M manufacturing/inquiry/bom_cost_inquiry.php
7881 M manufacturing/inquiry/where_used_inquiry.php
7882 M manufacturing/manage/bom_edit.php
7883 M manufacturing/manage/work_centres.php
7884 M manufacturing/search_work_orders.php
7885 M manufacturing/view/wo_issue_view.php
7886 M manufacturing/view/wo_production_view.php
7887 M manufacturing/view/work_order_view.php
7888 M manufacturing/work_order_add_finished.php
7889 M manufacturing/work_order_entry.php
7890 M manufacturing/work_order_issue.php
7891 M manufacturing/work_order_release.php
7892 M purchasing/allocations/supplier_allocate.php
7893 M purchasing/allocations/supplier_allocation_main.php
7894 M purchasing/includes/db/grn_db.inc
7895 M purchasing/includes/db/invoice_db.inc
7896 M purchasing/includes/db/invoice_items_db.inc
7897 M purchasing/includes/db/po_db.inc
7898 M purchasing/includes/db/supp_payment_db.inc
7899 M purchasing/includes/db/supp_trans_db.inc
7900 M purchasing/includes/db/suppalloc_db.inc
7901 M purchasing/includes/db/suppliers_db.inc
7902 M purchasing/includes/po_class.inc
7903 M purchasing/includes/purchasing_db.inc
7904 M purchasing/includes/purchasing_ui.inc
7905 M purchasing/includes/supp_trans_class.inc
7906 M purchasing/includes/ui/grn_ui.inc
7907 M purchasing/includes/ui/invoice_ui.inc
7908 M purchasing/includes/ui/po_ui.inc
7909 M purchasing/inquiry/po_search.php
7910 M purchasing/inquiry/po_search_completed.php
7911 M purchasing/inquiry/supplier_allocation_inquiry.php
7912 M purchasing/inquiry/supplier_inquiry.php
7913 M purchasing/manage/suppliers.php
7914 M purchasing/po_entry_items.php
7915 M purchasing/po_receive_items.php
7916 M purchasing/supplier_credit.php
7917 M purchasing/supplier_invoice.php
7918 M purchasing/supplier_payment.php
7919 M purchasing/view/view_grn.php
7920 M purchasing/view/view_po.php
7921 M purchasing/view/view_supp_credit.php
7922 M purchasing/view/view_supp_invoice.php
7923 M purchasing/view/view_supp_payment.php
7924 D reporting/fonts/Vera.afm
7925 M reporting/includes/class.pdf.inc
7926 M reporting/includes/doctext.inc
7927 M reporting/includes/doctext2.inc
7928 M reporting/includes/header2.inc
7929 M reporting/includes/pdf_report.inc
7930 M reporting/includes/reporting.inc
7931 M reporting/includes/reports_classes.inc
7932 M reporting/includes/tcpdf.php
7933 M reporting/rep101.php
7934 M reporting/rep102.php
7935 M reporting/rep103.php
7936 M reporting/rep104.php
7937 M reporting/rep105.php
7938 M reporting/rep106.php
7939 M reporting/rep107.php
7940 M reporting/rep108.php
7941 M reporting/rep109.php
7942 M reporting/rep110.php
7943 M reporting/rep201.php
7944 M reporting/rep202.php
7945 M reporting/rep203.php
7946 M reporting/rep204.php
7947 M reporting/rep209.php
7948 M reporting/rep301.php
7949 M reporting/rep302.php
7950 M reporting/rep303.php
7951 M reporting/rep304.php
7952 M reporting/rep401.php
7953 M reporting/rep501.php
7954 M reporting/rep601.php
7955 M reporting/rep701.php
7956 M reporting/rep702.php
7957 M reporting/rep704.php
7958 M reporting/rep705.php
7959 M reporting/rep706.php
7960 M reporting/rep707.php
7961 M reporting/rep708.php
7962 M reporting/rep709.php
7963 M reporting/reports_main.php
7964 M sales/allocations/customer_allocate.php
7965 M sales/allocations/customer_allocation_main.php
7966 M sales/credit_note_entry.php
7967 M sales/customer_credit_invoice.php
7968 M sales/customer_delivery.php
7969 M sales/customer_invoice.php
7970 M sales/customer_payments.php
7971 M sales/includes/cart_class.inc
7972 M sales/includes/db/branches_db.inc
7973 M sales/includes/db/credit_status_db.inc
7974 M sales/includes/db/cust_trans_db.inc
7975 M sales/includes/db/cust_trans_details_db.inc
7976 M sales/includes/db/custalloc_db.inc
7977 M sales/includes/db/customers_db.inc
7978 M sales/includes/db/payment_db.inc
7979 M sales/includes/db/sales_credit_db.inc
7980 M sales/includes/db/sales_delivery_db.inc
7981 M sales/includes/db/sales_invoice_db.inc
7982 M sales/includes/db/sales_order_db.inc
7983 M sales/includes/db/sales_types_db.inc
7984 M sales/includes/sales_db.inc
7985 M sales/includes/sales_ui.inc
7986 M sales/includes/ui/sales_credit_ui.inc
7987 M sales/includes/ui/sales_order_ui.inc
7988 M sales/inquiry/customer_allocation_inquiry.php
7989 M sales/inquiry/customer_inquiry.php
7990 M sales/inquiry/sales_deliveries_view.php
7991 M sales/inquiry/sales_orders_view.php
7992 M sales/manage/credit_status.php
7993 M sales/manage/customer_branches.php
7994 M sales/manage/customers.php
7995 M sales/manage/sales_areas.php
7996 M sales/manage/sales_people.php
7997 M sales/manage/sales_types.php
7998 M sales/sales_order_entry.php
7999 M sales/view/view_credit.php
8000 M sales/view/view_dispatch.php
8001 M sales/view/view_invoice.php
8002 M sales/view/view_receipt.php
8003 M sales/view/view_sales_order.php
8004 M sql/en_US-demo.sql
8006 M taxes/db/item_tax_types_db.inc
8007 M taxes/db/tax_groups_db.inc
8008 M taxes/db/tax_types_db.inc
8009 M taxes/item_tax_types.php
8010 M taxes/tax_calc.inc
8011 M taxes/tax_groups.php
8012 M taxes/tax_types.php
8013 M themes/aqua/default.css
8014 M themes/aqua/renderer.php
8015 M themes/cool/default.css
8016 M themes/cool/renderer.php
8017 M themes/default/default.css
8018 M themes/default/login.css
8019 M themes/default/renderer.php
8023 2009-02-03 09:25:24 +0000 Joe Hunt
8028 2009-01-22 01:17:24 +0000 Joe Hunt
8029 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8031 M sales/inquiry/customer_inquiry.php
8033 2009-01-13 00:46:12 +0000 Joe Hunt
8034 *** empty log message ***
8035 M sales/includes/ui/sales_order_ui.inc
8037 2009-01-13 00:32:09 +0000 Joe Hunt
8038 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8040 M sales/customer_delivery.php
8041 M sales/customer_invoice.php
8042 M sales/includes/ui/sales_order_ui.inc
8044 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
8045 Validation fix for account class id entry.
8047 M gl/manage/gl_account_classes.php
8049 2009-01-02 08:59:29 +0000 Joe Hunt
8050 [0000104] minor language updates in a few sales files
8052 M sales/customer_invoice.php
8054 2008-12-24 09:13:45 +0000 Joe Hunt
8055 Stamping the GL accounts with Exchange Variance
8057 M gl/includes/db/gl_db_banking.inc
8059 2008-12-23 23:01:10 +0000 Joe Hunt
8060 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8062 M gl/includes/db/gl_db_banking.inc
8063 M reporting/includes/class.pdf.inc
8065 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
8066 Two bugfixes for free hand credit note entry [0000102],[0000103]
8069 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
8071 M sales/credit_note_entry.php
8073 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
8075 M sales/includes/db/cust_trans_db.inc
8077 2008-12-18 17:21:02 +0000 Joe Hunt
8078 [0000101] Roll back of yeasterday issues
8080 M purchasing/includes/db/invoice_db.inc
8081 M purchasing/includes/db/supp_payment_db.inc
8082 M sales/includes/db/payment_db.inc
8083 M sales/includes/db/sales_credit_db.inc
8084 M sales/includes/db/sales_invoice_db.inc
8086 2008-12-18 01:12:28 +0000 Joe Hunt
8087 [0000101] More wonderful rounding issues. Rerun.
8089 M purchasing/includes/db/invoice_db.inc
8090 M purchasing/includes/db/supp_payment_db.inc
8091 M sales/includes/db/payment_db.inc
8092 M sales/includes/db/sales_credit_db.inc
8093 M sales/includes/db/sales_invoice_db.inc
8095 2008-12-17 14:39:28 +0000 Joe Hunt
8096 [0000101] More wonderful rounding issues
8098 M includes/ui/ui_view.inc
8099 M purchasing/includes/db/invoice_db.inc
8100 M sales/includes/db/sales_credit_db.inc
8101 M sales/includes/db/sales_delivery_db.inc
8102 M sales/includes/db/sales_invoice_db.inc
8104 2008-12-16 16:54:35 +0000 Joe Hunt
8105 [0000100] Keep getting left allocated weird results (rounding problems).
8107 M includes/ui/ui_view.inc
8108 M purchasing/inquiry/supplier_allocation_inquiry.php
8109 M reporting/rep101.php
8110 M reporting/rep201.php
8111 M sales/inquiry/customer_allocation_inquiry.php
8113 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
8114 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
8116 M includes/ui/items_cart.inc
8118 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
8119 Fixed 0000097,0000098 and view of credit notes with empty lines.
8122 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
8123 Fixed to hide empty credit note lines.
8124 M sales/view/view_credit.php
8126 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
8127 [0000097] Can't void free hand customer credit note.
8128 M sales/includes/db/sales_invoice_db.inc
8130 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
8131 [0000098] Unable issue of credit note for invoice with removed line items.
8132 M sales/customer_credit_invoice.php
8134 2008-12-08 14:26:54 +0000 Joe Hunt
8139 2008-12-05 22:56:57 +0000 Joe Hunt
8140 [0000095] Bad behaviour of routine number_format and round in Windows.
8142 M gl/includes/db/gl_db_trans.inc
8143 M includes/banking.inc
8144 M includes/current_user.inc
8145 M purchasing/includes/ui/invoice_ui.inc
8146 M reporting/rep107.php
8147 M reporting/rep109.php
8148 M reporting/rep110.php
8149 M reporting/rep209.php
8150 M sales/view/view_credit.php
8151 M sales/view/view_dispatch.php
8152 M sales/view/view_invoice.php
8153 M sales/view/view_sales_order.php
8155 2008-12-05 15:32:07 +0000 Joe Hunt
8156 [0000095] Bad behaviour of routine number_format in Windows.
8158 M includes/current_user.inc
8160 2008-12-04 18:51:28 +0000 Joe Hunt
8161 [0000095] Inbalance double entry on Documents (2. run)
8162 M gl/includes/db/gl_db_banking.inc
8163 M gl/includes/db/gl_db_trans.inc
8164 M purchasing/includes/db/invoice_db.inc
8165 M purchasing/includes/db/supp_payment_db.inc
8166 M sales/includes/db/payment_db.inc
8167 M sales/includes/db/sales_credit_db.inc
8168 M sales/includes/db/sales_invoice_db.inc
8170 2008-12-04 15:35:07 +0000 Joe Hunt
8171 [0000095] Inbalance double entry on Documents (1 file missing)
8173 M gl/includes/db/gl_db_banking.inc
8175 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
8176 Fixed company subdirs creation during upgrade and company addition.
8178 M admin/create_coy.php
8179 M admin/db/maintenance_db.inc
8183 2008-12-04 13:04:29 +0000 Joe Hunt
8184 [0000095] Inbalance double entry on Documents
8186 M gl/includes/db/gl_db_trans.inc
8187 M manufacturing/view/wo_production_view.php
8188 M purchasing/includes/db/invoice_db.inc
8189 M purchasing/includes/db/supp_payment_db.inc
8190 M sales/includes/db/payment_db.inc
8191 M sales/includes/db/sales_credit_db.inc
8192 M sales/includes/db/sales_invoice_db.inc
8194 2008-11-29 10:11:47 +0000 Joe Hunt
8195 [0000094] Report does not show items that have 0 qty but have demand qty
8197 M reporting/rep302.php
8198 M reporting/rep303.php
8200 2008-11-28 22:49:44 +0000 Joe Hunt
8201 extending the delivery period to avoid early invoice
8202 M purchasing/includes/db/invoice_db.inc
8204 2008-11-28 15:29:10 +0000 Joe Hunt
8205 Small cosmetic changes
8206 M purchasing/includes/db/invoice_db.inc
8208 2008-11-28 11:24:13 +0000 Joe Hunt
8209 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8211 M purchasing/includes/db/invoice_db.inc
8213 2008-11-26 23:18:51 +0000 Joe Hunt
8214 [0000092] Stock Sheet Report. Bad Page break.
8216 M reporting/includes/pdf_report.inc
8218 2008-11-26 15:34:01 +0000 Joe Hunt
8219 [0000091] Tax for 2 decimal places doesn't compute properly
8221 M taxes/tax_calc.inc
8223 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
8224 Bugfixes 0000084,0000086,0000087 and one another.
8227 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
8228 Bug [0000084] Low inventory items not marked properly.
8229 M sales/customer_delivery.php
8231 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
8232 Bug [0000086] New line added to document sometimes overwrites old one.
8233 M sales/includes/cart_class.inc
8235 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
8236 Fixed [0000087] (price always updated after order date change)
8237 M sales/includes/ui/sales_credit_ui.inc
8238 M sales/includes/ui/sales_order_ui.inc
8240 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
8241 Fixed automatic price calculations always on.
8242 M sales/includes/sales_db.inc
8244 2008-11-24 10:59:42 +0000 Joe Hunt
8248 M reporting/includes/header2.inc
8249 M sales/view/view_receipt.php
8252 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
8253 Fixed [0000082] bad js allocations after All/None button press.
8255 M sales/allocations/customer_allocate.php
8257 2008-11-19 23:57:29 +0000 Joe Hunt
8258 Do not allow editing invoice if allocated > 0
8260 M sales/inquiry/customer_inquiry.php
8262 2008-11-19 10:11:13 +0000 Joe Hunt
8263 Possibility to view a transaction before final voiding.
8265 M admin/void_transaction.php
8267 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
8268 Fixed false edit conflict errors.
8270 M purchasing/po_receive_items.php
8272 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
8273 Two small display bugfixes.
8276 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
8277 Fixed right alignement of amount cells.
8278 M includes/ui/ui_input.inc
8280 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
8281 Fixed display of fully received items.
8282 M purchasing/po_receive_items.php
8284 2008-11-11 10:42:33 +0000 Joe Hunt
8285 Minor bug and better layout
8286 M reporting/rep708.php
8288 2008-11-10 22:35:53 +0000 Joe Hunt
8289 [0000081] Trial Balance again minor changes.
8291 M gl/inquiry/gl_trial_balance.php
8292 M reporting/rep708.php
8294 2008-11-07 12:18:54 +0000 Joe Hunt
8295 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8297 M gl/inquiry/gl_trial_balance.php
8298 M purchasing/includes/ui/invoice_ui.inc
8299 M reporting/rep708.php
8300 M reporting/reports_main.php
8302 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
8303 Fixed price priority in automatic calculations.
8305 M sales/includes/sales_db.inc
8307 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
8308 Bugfix [0000080] - BOM line was not editable.
8310 M manufacturing/manage/bom_edit.php
8312 2008-10-28 23:48:13 +0000 Joe Hunt
8313 Voiding a supplier invoice/credit note with GL Postings creates a database error
8315 M purchasing/includes/db/invoice_db.inc
8317 2008-10-28 08:27:10 +0000 Joe Hunt
8318 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8320 M admin/db/voiding_db.inc
8321 M sales/inquiry/customer_inquiry.php
8322 M sales/inquiry/sales_deliveries_view.php
8324 2008-10-27 14:11:52 +0000 Joe Hunt
8325 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8327 M purchasing/supplier_invoice.php
8329 2008-10-27 11:02:56 +0000 Joe Hunt
8330 Default parameter $rate should be 0
8331 M sales/includes/sales_db.inc
8333 2008-10-26 23:34:14 +0000 Joe Hunt
8334 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8337 2008-10-26 23:18:12 +0000 Joe Hunt
8338 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8339 M gl/includes/db/gl_db_trans.inc
8340 M includes/banking.inc
8341 M includes/ui/ui_view.inc
8342 M purchasing/includes/db/supp_payment_db.inc
8343 M purchasing/includes/db/supp_trans_db.inc
8344 M purchasing/includes/purchasing_db.inc
8345 M purchasing/supplier_payment.php
8346 M reporting/rep101.php
8347 M reporting/rep106.php
8348 M reporting/rep201.php
8349 M reporting/rep203.php
8350 M reporting/rep209.php
8351 M sales/customer_payments.php
8352 M sales/includes/db/cust_trans_db.inc
8353 M sales/includes/db/payment_db.inc
8354 M sales/includes/sales_db.inc
8356 2008-10-24 16:37:45 +0000 Joe Hunt
8357 async submit 'Add All Items'
8358 M purchasing/includes/ui/invoice_ui.inc
8360 2008-10-24 16:06:14 +0000 Joe Hunt
8361 Small adjustments and minor bugfix
8362 M purchasing/includes/ui/invoice_ui.inc
8363 M purchasing/supplier_credit.php
8364 M purchasing/supplier_invoice.php
8366 2008-10-24 14:35:14 +0000 Joe Hunt
8367 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8369 M purchasing/includes/ui/invoice_ui.inc
8370 M purchasing/supplier_credit.php
8371 M purchasing/supplier_invoice.php
8373 2008-10-24 09:14:06 +0000 Joe Hunt
8374 Increased memory limit if reports in unicode (48M) as suggested in forum.
8375 M reporting/includes/class.pdf.inc
8377 2008-10-24 09:13:33 +0000 Joe Hunt
8378 [0000077] Added a total before ending balance in trial balance (also in report)
8380 M gl/inquiry/gl_trial_balance.php
8381 M reporting/rep708.php
8383 2008-10-23 15:05:15 +0000 Joe Hunt
8385 M purchasing/includes/ui/invoice_ui.inc
8387 2008-10-23 13:38:40 +0000 Joe Hunt
8389 M purchasing/includes/ui/invoice_ui.inc
8391 2008-10-23 13:00:20 +0000 Joe Hunt
8392 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8395 M gl/inquiry/gl_account_inquiry.php
8396 M purchasing/includes/ui/invoice_ui.inc
8397 M purchasing/supplier_credit.php
8398 D purchasing/supplier_credit_grns.php
8399 M purchasing/supplier_invoice.php
8400 D purchasing/supplier_invoice_grns.php
8401 D purchasing/supplier_trans_gl.php
8403 2008-10-22 09:30:35 +0000 Joe Hunt
8404 Bad balance in GL trans for chart en_US-demo.sql
8405 M sql/en_US-demo.sql
8407 2008-10-22 09:29:58 +0000 Joe Hunt
8408 Added Ending Balance in trial balance (also in report)
8410 M gl/inquiry/gl_trial_balance.php
8411 M reporting/rep704.php
8412 M reporting/rep708.php
8414 2008-10-21 08:56:24 +0000 Joe Hunt
8415 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8417 M purchasing/includes/db/invoice_db.inc
8419 2008-10-19 08:22:13 +0000 Joe Hunt
8420 Warning text included in front of GRNs that can be removed.
8421 M purchasing/supplier_invoice_grns.php
8423 2008-10-18 21:27:41 +0000 Joe Hunt
8424 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.
8426 M purchasing/includes/db/grn_db.inc
8427 M purchasing/includes/db/invoice_db.inc
8428 M purchasing/supplier_invoice_grns.php
8430 2008-10-15 08:39:58 +0000 Joe Hunt
8431 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8433 M sales/inquiry/sales_orders_view.php
8435 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
8436 [0000071] Ordering from customer on hold was possible after double exact search in list.
8438 M sales/includes/ui/sales_order_ui.inc
8440 2008-10-06 12:10:17 +0000 Joe Hunt
8445 2008-10-06 12:09:46 +0000 Joe Hunt
8446 Bug [0000072] Item stock movement should check for if there is empty Inventory.
8447 M inventory/inquiry/stock_movements.php
8449 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
8450 Bugfixes [0000063] and [0000071]
8453 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
8454 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8455 M sales/includes/cart_class.inc
8456 M sales/includes/db/sales_credit_db.inc
8457 M sales/includes/db/sales_delivery_db.inc
8458 M sales/includes/db/sales_invoice_db.inc
8459 M sales/includes/sales_db.inc
8461 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
8462 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8463 M sales/manage/customers.php
8465 2008-10-02 20:34:44 +0000 Joe Hunt
8466 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8468 M inventory/includes/db/items_adjust_db.inc
8470 2008-10-02 14:59:31 +0000 Joe Hunt
8471 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8473 M admin/db/voiding_db.inc
8475 2008-10-01 23:19:53 +0000 Joe Hunt
8476 When deleting the last module in FA a parce error arose
8478 M admin/inst_lang.php
8479 M admin/inst_module.php
8480 M manufacturing/view/wo_issue_view.php
8482 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
8483 Bug [0000067] in supplier allocation inquiry fixed.
8485 M purchasing/inquiry/supplier_allocation_inquiry.php
8487 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
8488 Fixed bugs [0000067] and [0000068].
8491 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
8492 Bug [0000067] fixed.
8493 M purchasing/inquiry/supplier_inquiry.php
8495 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
8496 Bug [0000068] fixed.
8497 M sales/allocations/customer_allocation_main.php
8499 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
8500 [0000065] Changing item type during adding new item caused record reset.
8503 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
8504 [000065] Changing item type during adding new item cased record reset.
8506 M inventory/manage/items.php
8508 2008-09-26 23:15:59 +0000 Joe Hunt
8509 *** empty log message ***
8510 M manufacturing/view/wo_production_view.php
8511 M sales/customer_credit_invoice.php
8513 2008-09-26 22:08:35 +0000 Joe Hunt
8514 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8516 M sales/customer_credit_invoice.php
8517 M sales/includes/db/sales_credit_db.inc
8519 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
8520 Bug [0000062] duplicated tax details after delivery note edition.
8522 M sales/includes/db/sales_delivery_db.inc
8524 2008-09-26 00:28:31 +0000 Joe Hunt
8525 Bug [0000061] Delivery Modifitication (standard cost change)
8527 M sales/includes/db/sales_delivery_db.inc
8529 2008-09-25 21:39:27 +0000 Joe Hunt
8533 2008-09-25 15:05:19 +0000 Joe Hunt
8534 Bug [0000060] table prefix error message and inconsistency at install
8535 M admin/db/maintenance_db.inc
8539 2008-09-25 15:04:31 +0000 Joe Hunt
8540 if MySQL is in strict sql mode, a couple of files didn't pass that.
8543 M includes/db/comments_db.inc
8544 M inventory/cost_update.php
8545 M purchasing/includes/db/supp_trans_db.inc
8546 M sales/includes/db/cust_trans_db.inc
8548 2008-09-23 09:35:52 +0000 Joe Hunt
8554 2008-09-23 00:17:38 +0000 Joe Hunt
8555 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8557 M sales/sales_order_entry.php
8559 2008-09-22 21:10:48 +0000 Joe Hunt
8561 M dimensions/includes/dimensions_ui.inc
8562 M dimensions/inquiry/search_dimensions.php
8564 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
8568 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
8569 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
8572 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
8573 Automatic exchange rate update after document date change
8574 M gl/bank_transfer.php
8576 M gl/includes/db/gl_db_rates.inc
8577 M gl/includes/ui/gl_bank_ui.inc
8578 M includes/banking.inc
8579 M purchasing/supplier_payment.php
8580 M sales/customer_payments.php
8581 M sales/includes/cart_class.inc
8583 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
8584 Added submit_on_change option for date fields.
8585 M includes/ui/ui_input.inc
8587 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
8588 Sales/purchase terms update after document date change [0000058].
8589 M purchasing/includes/ui/invoice_ui.inc
8590 M purchasing/includes/ui/po_ui.inc
8591 M sales/customer_invoice.php
8593 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
8594 Fixed edit line total, price update after date change
8595 M sales/includes/ui/sales_credit_ui.inc
8596 M sales/includes/ui/sales_order_ui.inc
8598 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
8599 Fixed unneeded page reload on enter key in input fields.
8602 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
8603 Fixed session variables conflicts with some third party software.
8604 M includes/lang/language.php
8606 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
8607 Fixed calendar flicker, removed buttons from exchange_rate_display().
8608 M includes/ui/ui_view.inc
8610 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
8611 Default delivery required by changed to 1 day.
8612 M includes/prefs/sysprefs.inc
8614 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
8615 Smaller bugfix in get_price()
8616 M sales/includes/sales_db.inc
8618 2008-09-21 09:12:44 +0000 Joe Hunt
8619 *** empty log message ***
8620 M dimensions/inquiry/search_dimensions.php
8622 2008-09-21 08:59:18 +0000 Joe Hunt
8623 *** empty log message ***
8624 M dimensions/includes/dimensions_ui.inc
8625 M dimensions/inquiry/search_dimensions.php
8627 2008-09-20 22:25:16 +0000 Joe Hunt
8630 M dimensions/includes/dimensions_ui.inc
8631 M dimensions/view/view_dimension.php
8632 M inventory/view/view_adjustment.php
8633 M manufacturing/view/work_order_view.php
8635 2008-09-20 15:23:51 +0000 Joe Hunt
8636 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8638 M admin/db/company_db.inc
8639 M admin/gl_setup.php
8640 M includes/banking.inc
8641 M purchasing/allocations/supplier_allocate.php
8642 M purchasing/includes/db/suppalloc_db.inc
8643 M reporting/includes/tcpdf.php
8644 M sales/allocations/customer_allocate.php
8645 M sales/includes/db/custalloc_db.inc
8646 M sales/includes/db/payment_db.inc
8647 M sales/includes/db/sales_credit_db.inc
8649 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
8650 Fixed retreiving of exchange rates [0000057]
8652 M gl/manage/exchange_rates.php
8653 M includes/banking.inc
8654 M includes/ui/ui_view.inc
8656 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
8657 Adding/viewing records in related table on F4 in customer/suplier selector.
8660 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
8661 Add/view on F4 in supplier selector.
8662 M inventory/purchasing_data.php
8663 M purchasing/allocations/supplier_allocation_main.php
8664 M purchasing/manage/suppliers.php
8665 M purchasing/supplier_credit.php
8666 M purchasing/supplier_invoice.php
8667 M purchasing/supplier_payment.php
8669 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
8670 Add/view on F4 in customer selector.
8671 M sales/allocations/customer_allocation_main.php
8672 M sales/credit_note_entry.php
8673 M sales/customer_payments.php
8674 M sales/includes/ui/sales_credit_ui.inc
8675 M sales/includes/ui/sales_order_ui.inc
8676 M sales/manage/customer_branches.php
8677 M sales/manage/customers.php
8678 M sales/sales_order_entry.php
8680 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
8681 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8682 M includes/ui/ui_controls.inc
8683 M includes/ui/ui_input.inc
8684 M includes/ui/ui_lists.inc
8688 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
8689 Add/view on F4 in customer/supplier selectors
8692 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
8693 Add/view on F4 in supplier/items selectors.
8694 M inventory/manage/items.php
8695 M purchasing/po_entry_items.php
8697 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
8698 Syntax error introduced in last update fixed.
8699 M inventory/prices.php
8701 2008-09-18 09:56:37 +0000 Joe Hunt
8702 Better layout for pagesize A4
8703 M reporting/rep601.php
8705 2008-09-18 09:38:11 +0000 Joe Hunt
8706 New Report - Bank Statement
8708 A reporting/rep601.php
8709 M reporting/reports_main.php
8711 2008-09-17 15:09:06 +0000 Joe Hunt
8712 Inventory column option in Report Stock Sheet Check.
8713 M reporting/rep303.php
8714 M reporting/reports_main.php
8716 2008-09-17 15:08:23 +0000 Joe Hunt
8717 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
8719 M reporting/includes/tcpdf.php
8721 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
8722 Some fixes related to slash quotation bugs.
8725 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
8726 Added missed db_escape on person_id.
8727 M gl/includes/db/gl_db_bank_trans.inc
8728 M gl/includes/db/gl_db_trans.inc
8730 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
8731 Fixed slash quotation problems on direct POST var reuse.
8732 M includes/db/connect_db.inc
8733 M includes/session.inc
8734 M includes/ui/ui_view.inc
8736 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
8737 Cosmetic code cleanup.
8738 M inventory/manage/items.php
8740 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
8741 Fixed [0000051],[0000054] and some other bugs.
8744 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
8745 Fixed page update after item search.
8746 M inventory/cost_update.php
8747 M inventory/includes/item_adjustments_ui.inc
8748 M inventory/includes/stock_transfers_ui.inc
8749 M inventory/inquiry/stock_status.php
8750 M inventory/manage/items.php
8751 M inventory/prices.php
8752 M inventory/purchasing_data.php
8753 M inventory/reorder_level.php
8754 M manufacturing/includes/work_order_issue_ui.inc
8755 M manufacturing/inquiry/where_used_inquiry.php
8756 M purchasing/includes/ui/po_ui.inc
8757 M sales/includes/ui/sales_credit_ui.inc
8758 M sales/includes/ui/sales_order_ui.inc
8760 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
8761 Fixed list selectors' behaviour during search.
8762 M includes/ui/ui_lists.inc
8764 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
8765 Fixed company folder renaming after company remove.
8766 M admin/create_coy.php
8768 2008-09-09 12:55:47 +0000 Joe Hunt
8769 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8771 M purchasing/includes/db/invoice_db.inc
8773 2008-09-07 07:58:42 +0000 Joe Hunt
8778 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
8779 Sales invoice bug related to some php5 versions removed [0000046]
8782 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
8783 Bug [0000046] relate to php #40509 fixed.
8784 M sales/includes/db/sales_credit_db.inc
8785 M sales/includes/sales_db.inc
8787 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
8788 Obsolete code removed.
8789 M sales/customer_credit_invoice.php
8791 2008-09-05 16:05:21 +0000 Joe Hunt
8792 Bug [0000053] Missing GL postings on item issue on Work Order
8794 M manufacturing/includes/db/work_order_issues_db.inc
8795 M manufacturing/includes/db/work_order_produce_items_db.inc
8796 M manufacturing/includes/db/work_orders_quick_db.inc
8797 M reporting/rep108.php
8799 2008-09-04 21:06:56 +0000 Joe Hunt
8800 Bug [0000050] Invoice no. on all sales reports
8802 M reporting/includes/doctext.inc
8803 M reporting/includes/doctext2.inc
8805 2008-09-04 15:47:48 +0000 Joe Hunt
8806 *** empty log message ***
8807 M reporting/rep301.php
8809 2008-09-04 14:40:24 +0000 Joe Hunt
8810 Bug [0000052] Inventory Valuation Report
8812 M reporting/rep301.php
8814 2008-09-04 13:35:44 +0000 Joe Hunt
8815 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
8818 M purchasing/includes/db/grn_db.inc
8819 M purchasing/includes/ui/invoice_ui.inc
8820 M purchasing/supplier_credit_grns.php
8821 M purchasing/supplier_invoice_grns.php
8822 M purchasing/view/view_po.php
8823 M purchasing/view/view_supp_credit.php
8824 M sales/includes/db/sales_credit_db.inc
8826 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
8827 Error handling fixes.
8830 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
8831 Fixed display of errors while document saving.
8832 M sales/sales_order_entry.php
8834 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
8835 Fixed fatal error handling for php5.
8836 M includes/errors.inc
8837 M includes/session.inc
8839 2008-09-03 14:52:18 +0000 Joe Hunt
8840 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8843 M inventory/inquiry/stock_movements.php
8844 M purchasing/includes/db/grn_db.inc
8845 M purchasing/includes/db/invoice_db.inc
8847 2008-09-03 07:09:19 +0000 Joe Hunt
8848 Update screen bug in Bank Account Inquiry.
8850 M gl/inquiry/bank_inquiry.php
8852 2008-09-02 23:05:24 +0000 Joe Hunt
8853 Bug [0000045] Cannot close fiscal year
8855 M admin/fiscalyears.php
8857 2008-09-02 22:24:49 +0000 Joe Hunt
8858 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
8860 M inventory/includes/db/items_adjust_db.inc
8861 M purchasing/includes/db/grn_db.inc
8862 M purchasing/includes/db/invoice_db.inc
8864 2008-09-02 09:38:26 +0000 Joe Hunt
8865 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8867 M reporting/includes/reports_classes.inc
8868 M reporting/rep702.php
8870 2008-09-01 20:48:30 +0000 Joe Hunt
8871 New en_US language file
8873 M lang/en_US/LC_MESSAGES/en_US.mo
8874 M lang/new_language_template/LC_MESSAGES/empty.po
8876 2008-08-31 22:54:38 +0000 Joe Hunt
8877 *** empty log message ***
8878 M lang/new_language_template/LC_MESSAGES/empty.po
8880 2008-08-31 22:45:07 +0000 Joe Hunt
8881 Up-to-date translation file (some strings were missing, single quotations in .inc files)
8883 M lang/new_language_template/LC_MESSAGES/empty.po
8885 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
8886 Added ajax support for file upload, fixed image uploads for company prefs and items
8889 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
8890 Fixed item image file upload
8891 M inventory/manage/items.php
8893 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
8894 Fixed item image file upload.
8895 M admin/company_preferences.php
8897 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
8898 Added ajax support for file uploads
8901 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
8902 Fix for [0000040] and two other bugs
8905 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
8906 Up to date translation file.
8907 M lang/new_language_template/LC_MESSAGES/empty.po
8909 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
8910 Fixed broken &'s in backup files [0000040]
8911 M admin/db/maintenance_db.inc
8913 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
8914 Temporary fix (sync page reload) for uploading logo file.
8915 M admin/company_preferences.php
8917 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
8918 Moving 2.0 development version to main trunk.
8922 D admin/backup/index.php
8924 A admin/change_current_user_password.php
8925 M admin/company_preferences.php
8926 M admin/create_coy.php
8927 M admin/db/company_db.inc
8928 M admin/db/maintenance_db.inc
8929 M admin/db/users_db.inc
8930 M admin/db/voiding_db.inc
8931 M admin/display_prefs.php
8932 M admin/fiscalyears.php
8933 M admin/forms_setup.php
8934 M admin/gl_setup.php
8935 M admin/inst_lang.php
8936 M admin/inst_module.php
8937 M admin/payment_terms.php
8938 M admin/shipping_companies.php
8940 M admin/view_print_transaction.php
8941 M admin/void_transaction.php
8942 M applications/customers.php
8943 M applications/dimensions.php
8944 M applications/generalledger.php
8945 M applications/inventory.php
8946 M applications/manufacturing.php
8947 M applications/setup.php
8948 A company/0/backup/index.php
8949 A company/0/images/102.jpg
8950 A company/0/images/103.jpg
8951 A company/0/images/104.jpg
8952 A company/0/images/index.php
8953 A company/0/images/logo_frontaccounting.jpg
8954 A company/0/images/logo_frontaccounting.png
8955 A company/0/index.php
8956 A company/0/js_cache/index.php
8957 A company/0/pdf_files/index.php
8958 A company/0/reporting/index.php
8961 M dimensions/dimension_entry.php
8962 M dimensions/includes/dimensions_db.inc
8963 M dimensions/includes/dimensions_ui.inc
8964 M dimensions/inquiry/search_dimensions.php
8965 M dimensions/view/view_dimension.php
8966 M frontaccounting.php
8967 M gl/bank_transfer.php
8973 M gl/includes/db/gl_db_account_types.inc
8974 M gl/includes/db/gl_db_accounts.inc
8975 M gl/includes/db/gl_db_bank_accounts.inc
8976 M gl/includes/db/gl_db_bank_trans.inc
8977 M gl/includes/db/gl_db_bank_trans_types.inc
8978 M gl/includes/db/gl_db_banking.inc
8979 M gl/includes/db/gl_db_currencies.inc
8980 M gl/includes/db/gl_db_trans.inc
8981 A gl/includes/ui/gl_bank_ui.inc
8982 D gl/includes/ui/gl_deposit_ui.inc
8983 M gl/includes/ui/gl_journal_ui.inc
8984 D gl/includes/ui/gl_payment_ui.inc
8985 M gl/inquiry/bank_inquiry.php
8986 M gl/inquiry/gl_account_inquiry.php
8987 M gl/inquiry/gl_trial_balance.php
8988 M gl/manage/bank_accounts.php
8989 M gl/manage/bank_trans_types.php
8990 M gl/manage/currencies.php
8991 M gl/manage/exchange_rates.php
8992 M gl/manage/gl_account_classes.php
8993 M gl/manage/gl_account_types.php
8994 M gl/manage/gl_accounts.php
8995 M gl/view/gl_deposit_view.php
8996 M gl/view/gl_payment_view.php
8997 A includes/JsHttpRequest.php
8999 M includes/banking.inc
9000 M includes/current_user.inc
9001 M includes/data_checks.inc
9002 M includes/date_functions.inc
9003 M includes/db/comments_db.inc
9004 M includes/db/connect_db.inc
9005 M includes/db/inventory_db.inc
9006 M includes/db/manufacturing_db.inc
9007 M includes/db/references_db.inc
9008 M includes/errors.inc
9009 M includes/lang/language.php
9011 M includes/page/footer.inc
9012 M includes/page/header.inc
9013 M includes/prefs/userprefs.inc
9014 M includes/reserved.inc
9015 M includes/session.inc
9016 M includes/systypes.inc
9017 M includes/types.inc
9019 M includes/ui/items_cart.inc
9020 M includes/ui/ui_controls.inc
9021 M includes/ui/ui_input.inc
9022 M includes/ui/ui_lists.inc
9023 M includes/ui/ui_msgs.inc
9024 M includes/ui/ui_view.inc
9029 M inventory/adjustments.php
9030 M inventory/cost_update.php
9031 M inventory/includes/db/items_adjust_db.inc
9032 M inventory/includes/db/items_category_db.inc
9033 M inventory/includes/db/items_db.inc
9034 M inventory/includes/db/items_locations_db.inc
9035 M inventory/includes/db/items_transfer_db.inc
9036 A inventory/includes/db/items_units_db.inc
9037 M inventory/includes/db/movement_types_db.inc
9038 M inventory/includes/inventory_db.inc
9039 M inventory/includes/item_adjustments_ui.inc
9040 M inventory/includes/stock_transfers_ui.inc
9041 M inventory/inquiry/stock_movements.php
9042 M inventory/inquiry/stock_status.php
9043 M inventory/manage/item_categories.php
9044 A inventory/manage/item_units.php
9045 M inventory/manage/items.php
9046 M inventory/manage/locations.php
9047 M inventory/manage/movement_types.php
9048 M inventory/prices.php
9049 M inventory/purchasing_data.php
9050 M inventory/reorder_level.php
9051 M inventory/transfers.php
9052 M inventory/view/view_adjustment.php
9053 M inventory/view/view_transfer.php
9054 A js/JsHttpRequest.js
9061 M lang/en_US/LC_MESSAGES/en_US.mo
9062 M lang/new_language_template/LC_MESSAGES/empty.po
9063 M manufacturing/includes/db/work_centres_db.inc
9064 M manufacturing/includes/db/work_order_issues_db.inc
9065 M manufacturing/includes/db/work_order_produce_items_db.inc
9066 M manufacturing/includes/db/work_order_requirements_db.inc
9067 M manufacturing/includes/db/work_orders_db.inc
9068 M manufacturing/includes/db/work_orders_quick_db.inc
9069 M manufacturing/includes/manufacturing_ui.inc
9070 M manufacturing/includes/work_order_issue_ui.inc
9071 M manufacturing/inquiry/where_used_inquiry.php
9072 M manufacturing/manage/bom_edit.php
9073 M manufacturing/manage/work_centres.php
9074 M manufacturing/search_work_orders.php
9075 M manufacturing/view/wo_issue_view.php
9076 M manufacturing/view/wo_production_view.php
9077 M manufacturing/view/work_order_view.php
9078 M manufacturing/work_order_add_finished.php
9079 M manufacturing/work_order_entry.php
9080 M manufacturing/work_order_issue.php
9081 M manufacturing/work_order_release.php
9082 M purchasing/allocations/supplier_allocate.php
9083 M purchasing/allocations/supplier_allocation_main.php
9084 M purchasing/includes/db/grn_db.inc
9085 M purchasing/includes/db/invoice_db.inc
9086 M purchasing/includes/db/invoice_items_db.inc
9087 M purchasing/includes/db/po_db.inc
9088 M purchasing/includes/db/supp_payment_db.inc
9089 M purchasing/includes/db/supp_trans_db.inc
9090 M purchasing/includes/db/suppliers_db.inc
9091 M purchasing/includes/supp_trans_class.inc
9092 M purchasing/includes/ui/grn_ui.inc
9093 M purchasing/includes/ui/invoice_ui.inc
9094 M purchasing/includes/ui/po_ui.inc
9095 M purchasing/inquiry/po_search.php
9096 M purchasing/inquiry/po_search_completed.php
9097 M purchasing/inquiry/supplier_allocation_inquiry.php
9098 M purchasing/inquiry/supplier_inquiry.php
9099 M purchasing/manage/suppliers.php
9100 M purchasing/po_entry_items.php
9101 M purchasing/po_receive_items.php
9102 M purchasing/supplier_credit.php
9103 M purchasing/supplier_credit_grns.php
9104 M purchasing/supplier_invoice.php
9105 M purchasing/supplier_invoice_grns.php
9106 M purchasing/supplier_payment.php
9107 M purchasing/supplier_trans_gl.php
9108 M purchasing/view/view_grn.php
9109 M purchasing/view/view_po.php
9110 D reporting/fonts/Helvetica-Bold.afm
9111 D reporting/fonts/Helvetica-BoldOblique.afm
9112 D reporting/fonts/Helvetica-Oblique.afm
9113 D reporting/fonts/Helvetica.afm
9114 A reporting/fonts/helvetica.php
9115 A reporting/fonts/helveticab.php
9116 A reporting/fonts/helveticabi.php
9117 A reporting/fonts/helveticai.php
9118 D reporting/fonts/iqraa.afm
9119 D reporting/fonts/iqraa.ttf
9120 A reporting/includes/barcodes.php
9121 M reporting/includes/class.pdf.inc
9122 M reporting/includes/doctext.inc
9123 M reporting/includes/doctext2.inc
9124 D reporting/includes/form_types.inc
9125 A reporting/includes/header2.inc
9126 A reporting/includes/html_entity_decode_php4.php
9127 A reporting/includes/htmlcolors.php
9128 M reporting/includes/pdf_report.inc
9129 M reporting/includes/reporting.inc
9130 M reporting/includes/reports_classes.inc
9131 A reporting/includes/tcpdf.php
9132 A reporting/includes/unicode_data2.php
9133 D reporting/pdf_files/index.php
9134 M reporting/rep101.php
9135 M reporting/rep102.php
9136 M reporting/rep104.php
9137 M reporting/rep105.php
9138 A reporting/rep106.php
9139 M reporting/rep107.php
9140 M reporting/rep108.php
9141 M reporting/rep109.php
9142 A reporting/rep110.php
9143 M reporting/rep201.php
9144 M reporting/rep202.php
9145 M reporting/rep203.php
9146 M reporting/rep204.php
9147 M reporting/rep209.php
9148 M reporting/rep301.php
9149 M reporting/rep302.php
9150 M reporting/rep303.php
9151 A reporting/rep304.php
9152 M reporting/rep401.php
9153 M reporting/rep705.php
9154 M reporting/rep706.php
9155 M reporting/rep707.php
9156 M reporting/rep709.php
9157 M reporting/reports_main.php
9158 M sales/allocations/customer_allocate.php
9159 M sales/allocations/customer_allocation_main.php
9160 M sales/credit_note_entry.php
9161 M sales/customer_credit_invoice.php
9162 A sales/customer_delivery.php
9163 M sales/customer_invoice.php
9164 M sales/customer_payments.php
9165 M sales/includes/cart_class.inc
9166 M sales/includes/db/credit_status_db.inc
9167 M sales/includes/db/cust_trans_db.inc
9168 M sales/includes/db/cust_trans_details_db.inc
9169 M sales/includes/db/custalloc_db.inc
9170 M sales/includes/db/customers_db.inc
9171 M sales/includes/db/payment_db.inc
9172 M sales/includes/db/sales_credit_db.inc
9173 A sales/includes/db/sales_delivery_db.inc
9174 M sales/includes/db/sales_invoice_db.inc
9175 M sales/includes/db/sales_order_db.inc
9176 M sales/includes/db/sales_types_db.inc
9177 M sales/includes/sales_db.inc
9178 M sales/includes/sales_ui.inc
9179 M sales/includes/ui/sales_credit_ui.inc
9180 M sales/includes/ui/sales_order_ui.inc
9181 M sales/inquiry/customer_allocation_inquiry.php
9182 M sales/inquiry/customer_inquiry.php
9183 A sales/inquiry/sales_deliveries_view.php
9184 M sales/inquiry/sales_orders_view.php
9185 M sales/manage/credit_status.php
9186 M sales/manage/customer_branches.php
9187 M sales/manage/customers.php
9188 M sales/manage/sales_areas.php
9189 M sales/manage/sales_people.php
9190 M sales/manage/sales_types.php
9191 M sales/sales_order_entry.php
9192 M sales/view/view_credit.php
9193 A sales/view/view_dispatch.php
9194 M sales/view/view_invoice.php
9195 M sales/view/view_receipt.php
9196 M sales/view/view_sales_order.php
9200 M sql/en_US-demo.sql
9202 M taxes/db/item_tax_types_db.inc
9203 M taxes/db/tax_groups_db.inc
9204 M taxes/db/tax_types_db.inc
9205 M taxes/item_tax_types.php
9206 M taxes/tax_calc.inc
9207 M taxes/tax_groups.php
9208 M taxes/tax_types.php
9209 M themes/aqua/default.css
9210 A themes/aqua/images/button_ok.png
9211 A themes/aqua/images/locate.png
9212 A themes/aqua/images/progressbar.gif
9213 M themes/aqua/renderer.php
9214 M themes/cool/default.css
9215 A themes/cool/images/button_ok.png
9216 A themes/cool/images/locate.png
9217 A themes/cool/images/progressbar.gif
9218 M themes/cool/renderer.php
9219 M themes/default/default.css
9220 A themes/default/images/button_ok.png
9221 A themes/default/images/progressbar.gif
9222 M themes/default/renderer.php
9226 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
9227 Added missing no_*_list fields in initial sql files
9229 M sql/en_US-demo.sql
9232 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
9233 Fixed bug in customer_inquiry.php
9236 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
9237 Fixed bug selecting allocated transactions as overdue.
9238 M sales/inquiry/customer_inquiry.php
9240 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
9241 Minor bugfix in db_import()
9243 M admin/db/maintenance_db.inc
9245 2008-01-30 23:37:49 +0000 Joe Hunt
9246 *** empty log message ***
9247 M includes/ui/ui_lists.inc
9249 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
9250 Format cleanup, small display fix in taxes/tax_type.php
9252 M applications/application.php
9253 M frontaccounting.php
9254 M gl/includes/gl_db.inc
9255 M gl/includes/gl_ui.inc
9257 M taxes/tax_types.php
9259 2008-01-28 15:08:32 +0000 Joe Hunt
9260 Release 1.16. Look in CHANGELOG.txt for changes.
9263 M admin/create_coy.php
9264 M admin/db/maintenance_db.inc
9266 M includes/db/connect_db.inc
9267 M includes/page/header.inc
9268 M includes/ui/ui_lists.inc
9269 M lang/new_language_template/LC_MESSAGES/empty.po
9270 M purchasing/includes/ui/po_ui.inc
9271 M sales/includes/ui/sales_order_ui.inc
9273 2008-01-21 15:33:31 +0000 Joe Hunt
9274 *** empty log message ***
9275 A themes/default/images/locate.png
9277 2008-01-16 21:25:49 +0000 Joe Hunt
9278 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.
9282 2007-12-30 23:41:58 +0000 Joe Hunt
9283 Minor adjustments in function db_export on line 325
9285 M admin/db/maintenance_db.inc
9287 2007-12-30 00:34:29 +0000 Joe Hunt
9288 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.
9290 M admin/db/maintenance_db.inc
9292 M reporting/includes/pdf_report.inc
9294 2007-12-13 23:03:21 +0000 Joe Hunt
9295 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9297 M gl/inquiry/gl_account_inquiry.php
9298 M gl/inquiry/gl_trial_balance.php
9300 2007-12-13 15:53:02 +0000 Joe Hunt
9301 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9303 M admin/db/voiding_db.inc
9305 2007-12-06 21:03:06 +0000 Joe Hunt
9306 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
9310 M gl/includes/ui/gl_payment_ui.inc
9312 2007-12-05 22:15:30 +0000 Joe Hunt
9313 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
9316 M gl/inquiry/gl_account_inquiry.php
9317 M gl/inquiry/gl_trial_balance.php
9318 M reporting/rep704.php
9319 M reporting/rep708.php
9320 M sales/includes/db/sales_order_db.inc
9322 2007-11-15 10:19:20 +0000 Joe Hunt
9326 2007-10-01 13:01:32 +0000 Joe Hunt
9327 Major change in the installation of modules to also accept an SQL-file for upload.
9329 M admin/db/maintenance_db.inc
9330 M admin/inst_module.php
9333 2007-10-01 13:00:47 +0000 Joe Hunt
9334 These files were still vulnerable. Fixed.
9336 M includes/lang/language.php
9338 2007-09-14 08:16:58 +0000 Joe Hunt
9343 2007-09-13 22:54:15 +0000 Joe Hunt
9344 More vulnerable. Fix.
9347 2007-09-13 22:19:16 +0000 Joe Hunt
9348 config.php has been vulnerable. Fixed.
9352 2007-09-13 20:43:39 +0000 Joe Hunt
9353 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9355 M admin/inst_lang.php
9357 2007-09-10 21:48:57 +0000 Joe Hunt
9358 Changed Bank Address field from text to textarea (multirows)
9360 M gl/manage/bank_accounts.php
9362 2007-09-06 20:15:37 +0000 Joe Hunt
9364 M reporting/includes/pdf_report.inc
9366 2007-09-06 18:24:24 +0000 Joe Hunt
9367 *** empty log message ***
9368 M reporting/includes/pdf_report.inc
9370 2007-09-06 15:13:38 +0000 Joe Hunt
9371 Added optional link for electronic payment on invoices (PayPal)
9373 M reporting/includes/doctext.inc
9374 M reporting/includes/doctext2.inc
9375 M reporting/includes/pdf_report.inc
9376 M reporting/includes/reports_classes.inc
9377 M reporting/rep107.php
9378 M reporting/reports_main.php
9380 2007-08-23 23:01:25 +0000 Joe Hunt
9381 Unnecessary parameter ($db) in check_for_recursive_bom
9383 M manufacturing/manage/bom_edit.php
9385 2007-08-21 23:33:43 +0000 Joe Hunt
9386 Bug in /includes/lang/gettext.php (249) affecting changing language!
9388 M includes/lang/gettext.php
9390 2007-08-08 13:16:24 +0000 Joe Hunt
9394 M admin/create_coy.php
9396 M reporting/includes/pdf_report.inc
9398 2007-08-04 09:08:34 +0000 Joe Hunt
9399 *** empty log message ***
9400 M reporting/includes/pdf_report.inc
9402 2007-08-04 08:42:10 +0000 Joe Hunt
9403 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9405 M lang/en_US/LC_MESSAGES/en_US.mo
9408 2007-08-03 23:45:49 +0000 Joe Hunt
9409 A bug in Direct Invoicing (wrong invoice date) has been fixed
9412 2007-08-03 23:42:08 +0000 Joe Hunt
9413 A bug in Direct Invoice (wrong invoice date) has been fixed
9414 M sales/includes/db/sales_order_db.inc
9416 2007-07-23 21:04:29 +0000 Joe Hunt
9417 Changed <? in front of 2 files to <?php.
9419 M purchasing/includes/purchasing_ui.inc
9420 M reporting/includes/class.mail.inc
9422 2007-07-21 09:06:28 +0000 Joe Hunt
9423 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
9425 M applications/generalledger.php
9428 M gl/includes/db/gl_db_trans.inc
9429 M includes/date_functions.inc
9430 M includes/ui/ui_input.inc
9431 M includes/ui/ui_lists.inc
9432 M includes/ui/ui_view.inc
9433 M lang/en_US/LC_MESSAGES/en_US.mo
9434 M lang/new_language_template/LC_MESSAGES/empty.po
9435 M purchasing/includes/ui/invoice_ui.inc
9436 M purchasing/includes/ui/po_ui.inc
9437 M purchasing/po_receive_items.php
9438 M reporting/includes/doctext.inc
9439 M reporting/includes/doctext2.inc
9440 M reporting/includes/pdf_report.inc
9441 M reporting/includes/reports_classes.inc
9442 M reporting/rep109.php
9443 M reporting/rep705.php
9444 M reporting/reports_main.php
9445 M sales/includes/db/sales_order_db.inc
9446 M sales/includes/ui/sales_order_ui.inc
9448 2007-07-05 21:25:35 +0000 Joe Hunt
9449 Release 1.11 Added option for using alpha numeric chart of accounts.
9451 M admin/db/company_db.inc
9453 M gl/includes/db/gl_db_accounts.inc
9454 M gl/includes/db/gl_db_bank_trans.inc
9455 M gl/includes/db/gl_db_trans.inc
9456 M gl/inquiry/gl_trial_balance.php
9457 M gl/manage/gl_accounts.php
9458 M inventory/includes/db/items_db.inc
9459 M sales/manage/customer_branches.php
9461 2007-07-04 22:04:39 +0000 Joe Hunt
9462 Problems retrieving language texts for poEdit in long javascripts
9464 M includes/ui/ui_view.inc
9466 2007-05-04 22:37:40 +0000 Joe Hunt
9467 Database error when updating more than one item row in Sales Orders.
9469 M sales/includes/db/sales_order_db.inc
9471 2007-05-04 07:42:06 +0000 Joe Hunt
9472 Database error when inserting work order issues. Fixed
9474 M manufacturing/includes/db/work_order_issues_db.inc
9476 2007-05-03 22:45:29 +0000 Joe Hunt
9477 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9479 M includes/db/manufacturing_db.inc
9480 M manufacturing/includes/db/work_order_requirements_db.inc
9481 M sql/en_US-demo.sql
9483 2007-05-02 15:50:00 +0000 Joe Hunt
9484 Missing details on Purchase Order when emailing and printing
9486 M reporting/rep209.php
9488 2007-05-02 09:19:00 +0000 Joe Hunt
9489 Minor bug when testing for files. 1.1
9492 2007-05-02 08:58:20 +0000 Joe Hunt
9493 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9495 A admin/inst_module.php
9496 M applications/customers.php
9497 M applications/dimensions.php
9498 M applications/generalledger.php
9499 M applications/inventory.php
9500 M applications/manufacturing.php
9501 M applications/setup.php
9502 M applications/suppliers.php
9508 A modules/installed_modules.php
9509 M sql/en_US-demo.sql
9511 D themes/default/images/next.gif
9512 D themes/default/images/prev.gif
9515 2007-05-01 07:44:30 +0000 Joe Hunt
9516 Missing measure of units when printing sales orders
9518 M reporting/rep109.php
9520 2007-04-30 23:39:34 +0000 Joe Hunt
9521 Update of Sales People caused a database error
9523 M sales/manage/sales_people.php
9525 2007-04-30 13:24:05 +0000 Joe Hunt
9526 The selected menu tab is now shown with same background as hover color.
9529 M includes/page/header.inc
9531 2007-04-28 16:21:11 +0000 Joe Hunt
9532 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9534 M includes/db/manufacturing_db.inc
9535 M manufacturing/includes/db/work_order_requirements_db.inc
9536 M manufacturing/includes/db/work_orders_quick_db.inc
9537 M manufacturing/inquiry/where_used_inquiry.php
9539 2007-04-28 13:26:19 +0000 Joe Hunt
9540 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9542 M manufacturing/includes/db/work_orders_quick_db.inc
9543 M manufacturing/includes/work_order_issue_ui.inc
9544 M manufacturing/work_order_entry.php
9546 2007-04-28 00:25:26 +0000 Joe Hunt
9547 Some of the select boxes not terminated correctly.
9548 M includes/ui/ui_lists.inc
9550 2007-04-28 00:10:57 +0000 Joe Hunt
9551 default cellpadding set to 2. Looks better in both IE and FireFox.
9552 M includes/ui/ui_controls.inc
9554 2007-04-26 09:30:22 +0000 Joe Hunt
9555 Missing Popup window
9556 M admin/view_print_transaction.php
9558 2007-04-25 20:15:21 +0000 Joe Hunt
9560 M sales/view/view_invoice.php
9562 2007-04-25 20:14:55 +0000 Joe Hunt
9564 M sales/customer_invoice.php
9566 2007-04-25 20:14:25 +0000 Joe Hunt
9570 2007-04-25 07:44:07 +0000 Joe Hunt
9571 Better DatePicker. Better cool theme.
9573 M includes/ui/ui_input.inc
9574 M includes/ui/ui_view.inc
9575 M reporting/includes/reports_classes.inc
9576 M themes/cool/default.css
9578 2007-04-24 14:56:40 +0000 Joe Hunt
9581 M includes/ui/ui_view.inc
9582 M lang/en_US/LC_MESSAGES/en_US.mo
9583 M lang/new_language_template/LC_MESSAGES/empty.po
9585 2007-04-24 14:54:08 +0000 Joe Hunt
9586 Changed to new cool colors
9587 M themes/cool/default.css
9589 2007-04-23 23:21:45 +0000 Joe Hunt
9591 M includes/ui/ui_input.inc
9592 M sql/en_US-demo.sql
9594 2007-04-23 21:57:22 +0000 Joe Hunt
9595 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
9597 M admin/fiscalyears.php
9598 M admin/void_transaction.php
9600 M dimensions/dimension_entry.php
9601 M dimensions/inquiry/search_dimensions.php
9602 M gl/bank_transfer.php
9606 M gl/includes/db/gl_db_trans.inc
9607 M gl/inquiry/bank_inquiry.php
9608 M gl/inquiry/gl_account_inquiry.php
9609 M gl/inquiry/gl_trial_balance.php
9610 M gl/manage/exchange_rates.php
9611 M includes/ui/ui_input.inc
9612 M includes/ui/ui_lists.inc
9613 M includes/ui/ui_view.inc
9614 M inventory/adjustments.php
9615 M inventory/inquiry/stock_movements.php
9616 M inventory/manage/items.php
9617 M inventory/transfers.php
9618 M manufacturing/work_order_add_finished.php
9619 M manufacturing/work_order_entry.php
9620 M manufacturing/work_order_issue.php
9621 M manufacturing/work_order_release.php
9622 M purchasing/includes/ui/po_ui.inc
9623 M purchasing/inquiry/po_search.php
9624 M purchasing/inquiry/po_search_completed.php
9625 M purchasing/inquiry/supplier_allocation_inquiry.php
9626 M purchasing/inquiry/supplier_inquiry.php
9627 M purchasing/po_entry_items.php
9628 M purchasing/po_receive_items.php
9629 M purchasing/supplier_credit.php
9630 M purchasing/supplier_credit_grns.php
9631 M purchasing/supplier_invoice.php
9632 M purchasing/supplier_invoice_grns.php
9633 M purchasing/supplier_payment.php
9634 M purchasing/supplier_trans_gl.php
9635 M reporting/includes/reports_classes.inc
9636 M reporting/rep101.php
9637 M reporting/rep102.php
9638 M reporting/rep201.php
9639 M reporting/rep202.php
9640 M reporting/rep203.php
9641 M reporting/rep204.php
9642 M reporting/reports_main.php
9643 M sales/credit_note_entry.php
9644 M sales/customer_credit_invoice.php
9645 M sales/customer_payments.php
9646 M sales/includes/ui/sales_order_ui.inc
9647 M sales/inquiry/customer_allocation_inquiry.php
9648 M sales/inquiry/customer_inquiry.php
9649 M sales/inquiry/sales_orders_view.php
9650 M sales/sales_order_entry.php
9651 A themes/default/images/cal.gif
9652 A themes/default/images/next.gif
9653 A themes/default/images/prev.gif
9655 2007-04-20 07:17:58 +0000 Joe Hunt
9656 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
9657 M taxes/db/tax_types_db.inc
9659 2007-04-20 07:15:47 +0000 Joe Hunt
9660 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
9661 M gl/manage/gl_accounts.php
9663 2007-04-20 07:13:07 +0000 Joe Hunt
9664 Fixed bug no 1703888 Apostrophes and other unescaped characters
9665 M gl/includes/db/gl_db_accounts.inc
9667 2007-04-20 07:10:30 +0000 Joe Hunt
9668 Fixed bug no1703888 Apostrophes and other unescaped characters.
9669 M includes/ui/ui_input.inc
9671 2007-04-18 20:34:02 +0000 Joe Hunt
9672 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9673 M includes/ui/ui_lists.inc
9675 2007-04-18 10:41:27 +0000 Joe Hunt
9676 Fixed Login Loop (session_save_path).
9679 2007-04-13 15:40:52 +0000 Joe Hunt
9683 2007-04-13 15:39:58 +0000 Joe Hunt
9684 *** empty log message ***
9688 2007-04-13 08:11:08 +0000 Joe Hunt
9689 Changed Release to 1.0a
9692 2007-04-12 23:01:15 +0000 Joe Hunt
9696 2007-04-12 22:54:20 +0000 Joe Hunt
9697 *** empty log message ***
9701 A admin/backup/index.php
9703 A admin/company_preferences.php
9704 A admin/create_coy.php
9705 A admin/db/company_db.inc
9706 A admin/db/index.php
9707 A admin/db/maintenance_db.inc
9708 A admin/db/users_db.inc
9709 A admin/db/v_banktrans.inc
9710 A admin/db/voiding_db.inc
9711 A admin/display_prefs.php
9712 A admin/fiscalyears.php
9713 A admin/forms_setup.php
9714 A admin/gl_setup.php
9716 A admin/inst_lang.php
9717 A admin/payment_terms.php
9718 A admin/shipping_companies.php
9720 A admin/view_print_transaction.php
9721 A admin/void_transaction.php
9722 A applications/application.php
9723 A applications/customers.php
9724 A applications/dimensions.php
9725 A applications/generalledger.php
9726 A applications/index.php
9727 A applications/inventory.php
9728 A applications/manufacturing.php
9729 A applications/setup.php
9730 A applications/suppliers.php
9733 A dimensions/dimension_entry.php
9734 A dimensions/includes/dimensions_db.inc
9735 A dimensions/includes/dimensions_ui.inc
9736 A dimensions/includes/index.php
9737 A dimensions/index.php
9738 A dimensions/inquiry/index.php
9739 A dimensions/inquiry/search_dimensions.php
9740 A dimensions/view/index.php
9741 A dimensions/view/view_dimension.php
9742 A frontaccounting.php
9743 A gl/bank_transfer.php
9747 A gl/includes/db/gl_db_account_types.inc
9748 A gl/includes/db/gl_db_accounts.inc
9749 A gl/includes/db/gl_db_bank_accounts.inc
9750 A gl/includes/db/gl_db_bank_trans.inc
9751 A gl/includes/db/gl_db_bank_trans_types.inc
9752 A gl/includes/db/gl_db_banking.inc
9753 A gl/includes/db/gl_db_currencies.inc
9754 A gl/includes/db/gl_db_rates.inc
9755 A gl/includes/db/gl_db_trans.inc
9756 A gl/includes/db/index.php
9757 A gl/includes/gl_db.inc
9758 A gl/includes/gl_ui.inc
9759 A gl/includes/index.php
9760 A gl/includes/ui/gl_deposit_ui.inc
9761 A gl/includes/ui/gl_journal_ui.inc
9762 A gl/includes/ui/gl_payment_ui.inc
9763 A gl/includes/ui/index.php
9765 A gl/inquiry/bank_inquiry.php
9766 A gl/inquiry/gl_account_inquiry.php
9767 A gl/inquiry/gl_trial_balance.php
9768 A gl/inquiry/index.php
9769 A gl/manage/bank_accounts.php
9770 A gl/manage/bank_trans_types.php
9771 A gl/manage/currencies.php
9772 A gl/manage/exchange_rates.php
9773 A gl/manage/gl_account_classes.php
9774 A gl/manage/gl_account_types.php
9775 A gl/manage/gl_accounts.php
9776 A gl/manage/index.php
9777 A gl/view/bank_transfer_view.php
9778 A gl/view/gl_deposit_view.php
9779 A gl/view/gl_payment_view.php
9780 A gl/view/gl_trans_view.php
9782 A includes/banking.inc
9783 A includes/current_user.inc
9784 A includes/data_checks.inc
9785 A includes/date_functions.inc
9786 A includes/db/comments_db.inc
9787 A includes/db/connect_db.inc
9788 A includes/db/index.php
9789 A includes/db/inventory_db.inc
9790 A includes/db/manufacturing_db.inc
9791 A includes/db/references_db.inc
9792 A includes/db/sql_functions.inc
9793 A includes/errors.inc
9794 A includes/index.php
9795 A includes/lang/gettext.php
9796 A includes/lang/index.php
9797 A includes/lang/language.php
9799 A includes/manufacturing.inc
9800 A includes/page/footer.inc
9801 A includes/page/header.inc
9802 A includes/page/index.php
9803 A includes/prefs/index.php
9804 A includes/prefs/sysprefs.inc
9805 A includes/prefs/userprefs.inc
9806 A includes/references.inc
9807 A includes/reserved.inc
9808 A includes/session.inc
9809 A includes/systypes.inc
9810 A includes/types.inc
9812 A includes/ui/allocation_cart.inc
9813 A includes/ui/index.php
9814 A includes/ui/items_cart.inc
9815 A includes/ui/ui_controls.inc
9816 A includes/ui/ui_globals.inc
9817 A includes/ui/ui_input.inc
9818 A includes/ui/ui_lists.inc
9819 A includes/ui/ui_msgs.inc
9820 A includes/ui/ui_view.inc
9825 A install/stylesheet.css
9826 A inventory/adjustments.php
9827 A inventory/cost_update.php
9828 A inventory/includes/db/index.php
9829 A inventory/includes/db/items_adjust_db.inc
9830 A inventory/includes/db/items_category_db.inc
9831 A inventory/includes/db/items_db.inc
9832 A inventory/includes/db/items_locations_db.inc
9833 A inventory/includes/db/items_prices_db.inc
9834 A inventory/includes/db/items_trans_db.inc
9835 A inventory/includes/db/items_transfer_db.inc
9836 A inventory/includes/db/movement_types_db.inc
9837 A inventory/includes/index.php
9838 A inventory/includes/inventory_db.inc
9839 A inventory/includes/item_adjustments_ui.inc
9840 A inventory/includes/stock_transfers_ui.inc
9841 A inventory/index.php
9842 A inventory/inquiry/index.php
9843 A inventory/inquiry/stock_movements.php
9844 A inventory/inquiry/stock_status.php
9845 A inventory/manage/image/0/102.jpg
9846 A inventory/manage/image/0/103.jpg
9847 A inventory/manage/image/0/104.jpg
9848 A inventory/manage/index.php
9849 A inventory/manage/item_categories.php
9850 A inventory/manage/items.php
9851 A inventory/manage/locations.php
9852 A inventory/manage/movement_types.php
9853 A inventory/prices.php
9854 A inventory/purchasing_data.php
9855 A inventory/reorder_level.php
9856 A inventory/transfers.php
9857 A inventory/view/index.php
9858 A inventory/view/view_adjustment.php
9859 A inventory/view/view_transfer.php
9860 A lang/en_US/LC_MESSAGES/en_US.mo
9861 A lang/en_US/stylesheet.css
9863 A lang/installed_languages.inc
9864 A lang/new_language_template/LC_MESSAGES/empty.po
9865 A lang/new_language_template/stylesheet.css
9866 A manufacturing/includes/db/index.php
9867 A manufacturing/includes/db/work_centres_db.inc
9868 A manufacturing/includes/db/work_order_issues_db.inc
9869 A manufacturing/includes/db/work_order_produce_items_db.inc
9870 A manufacturing/includes/db/work_order_requirements_db.inc
9871 A manufacturing/includes/db/work_orders_db.inc
9872 A manufacturing/includes/db/work_orders_quick_db.inc
9873 A manufacturing/includes/index.php
9874 A manufacturing/includes/manufacturing_db.inc
9875 A manufacturing/includes/manufacturing_ui.inc
9876 A manufacturing/includes/work_order_issue_ui.inc
9877 A manufacturing/index.php
9878 A manufacturing/inquiry/bom_cost_inquiry.php
9879 A manufacturing/inquiry/index.php
9880 A manufacturing/inquiry/where_used_inquiry.php
9881 A manufacturing/manage/bom_edit.php
9882 A manufacturing/manage/index.php
9883 A manufacturing/manage/work_centres.php
9884 A manufacturing/search_work_orders.php
9885 A manufacturing/view/index.php
9886 A manufacturing/view/wo_issue_view.php
9887 A manufacturing/view/wo_production_view.php
9888 A manufacturing/view/work_order_view.php
9889 A manufacturing/work_order_add_finished.php
9890 A manufacturing/work_order_entry.php
9891 A manufacturing/work_order_issue.php
9892 A manufacturing/work_order_release.php
9893 A purchasing/allocations/index.php
9894 A purchasing/allocations/supplier_allocate.php
9895 A purchasing/allocations/supplier_allocation_main.php
9896 A purchasing/includes/db/grn_db.inc
9897 A purchasing/includes/db/index.php
9898 A purchasing/includes/db/invoice_db.inc
9899 A purchasing/includes/db/invoice_items_db.inc
9900 A purchasing/includes/db/po_db.inc
9901 A purchasing/includes/db/supp_payment_db.inc
9902 A purchasing/includes/db/supp_trans_db.inc
9903 A purchasing/includes/db/suppalloc_db.inc
9904 A purchasing/includes/db/suppliers_db.inc
9905 A purchasing/includes/index.php
9906 A purchasing/includes/po_class.inc
9907 A purchasing/includes/purchasing_db.inc
9908 A purchasing/includes/purchasing_ui.inc
9909 A purchasing/includes/supp_trans_class.inc
9910 A purchasing/includes/ui/grn_ui.inc
9911 A purchasing/includes/ui/index.php
9912 A purchasing/includes/ui/invoice_ui.inc
9913 A purchasing/includes/ui/po_ui.inc
9914 A purchasing/index.php
9915 A purchasing/inquiry/index.php
9916 A purchasing/inquiry/po_search.php
9917 A purchasing/inquiry/po_search_completed.php
9918 A purchasing/inquiry/supplier_allocation_inquiry.php
9919 A purchasing/inquiry/supplier_inquiry.php
9920 A purchasing/manage/index.php
9921 A purchasing/manage/suppliers.php
9922 A purchasing/po_entry_items.php
9923 A purchasing/po_receive_items.php
9924 A purchasing/supplier_credit.php
9925 A purchasing/supplier_credit_grns.php
9926 A purchasing/supplier_invoice.php
9927 A purchasing/supplier_invoice_grns.php
9928 A purchasing/supplier_payment.php
9929 A purchasing/supplier_trans_gl.php
9930 A purchasing/view/index.php
9931 A purchasing/view/view_grn.php
9932 A purchasing/view/view_po.php
9933 A purchasing/view/view_supp_credit.php
9934 A purchasing/view/view_supp_invoice.php
9935 A purchasing/view/view_supp_payment.php
9936 A reporting/fonts/Helvetica-Bold.afm
9937 A reporting/fonts/Helvetica-BoldOblique.afm
9938 A reporting/fonts/Helvetica-Oblique.afm
9939 A reporting/fonts/Helvetica.afm
9940 A reporting/fonts/Vera.afm
9941 A reporting/fonts/Vera.ttf
9942 A reporting/fonts/iqraa.afm
9943 A reporting/fonts/iqraa.ttf
9944 A reporting/includes/class.graphic.inc
9945 A reporting/includes/class.mail.inc
9946 A reporting/includes/class.pdf.inc
9947 A reporting/includes/doctext.inc
9948 A reporting/includes/doctext2.inc
9949 A reporting/includes/form_types.inc
9950 A reporting/includes/index.php
9951 A reporting/includes/pdf_report.inc
9952 A reporting/includes/reporting.inc
9953 A reporting/includes/reports_classes.inc
9954 A reporting/index.php
9955 A reporting/pdf_files/index.php
9956 A reporting/rep101.php
9957 A reporting/rep102.php
9958 A reporting/rep103.php
9959 A reporting/rep104.php
9960 A reporting/rep105.php
9961 A reporting/rep107.php
9962 A reporting/rep108.php
9963 A reporting/rep109.php
9964 A reporting/rep201.php
9965 A reporting/rep202.php
9966 A reporting/rep203.php
9967 A reporting/rep204.php
9968 A reporting/rep209.php
9969 A reporting/rep301.php
9970 A reporting/rep302.php
9971 A reporting/rep303.php
9972 A reporting/rep401.php
9973 A reporting/rep501.php
9974 A reporting/rep701.php
9975 A reporting/rep702.php
9976 A reporting/rep704.php
9977 A reporting/rep705.php
9978 A reporting/rep706.php
9979 A reporting/rep707.php
9980 A reporting/rep708.php
9981 A reporting/rep709.php
9982 A reporting/reports_main.php
9983 A sales/allocations/customer_allocate.php
9984 A sales/allocations/customer_allocation_main.php
9985 A sales/allocations/index.php
9986 A sales/credit_note_entry.php
9987 A sales/customer_credit_invoice.php
9988 A sales/customer_invoice.php
9989 A sales/customer_payments.php
9990 A sales/includes/cart_class.inc
9991 A sales/includes/db/branches_db.inc
9992 A sales/includes/db/credit_status_db.inc
9993 A sales/includes/db/cust_trans_db.inc
9994 A sales/includes/db/cust_trans_details_db.inc
9995 A sales/includes/db/custalloc_db.inc
9996 A sales/includes/db/customers_db.inc
9997 A sales/includes/db/index.php
9998 A sales/includes/db/payment_db.inc
9999 A sales/includes/db/sales_credit_db.inc
10000 A sales/includes/db/sales_invoice_db.inc
10001 A sales/includes/db/sales_order_db.inc
10002 A sales/includes/db/sales_types_db.inc
10003 A sales/includes/index.php
10004 A sales/includes/sales_db.inc
10005 A sales/includes/sales_ui.inc
10006 A sales/includes/ui/sales_credit_ui.inc
10007 A sales/includes/ui/sales_order_ui.inc
10009 A sales/inquiry/customer_allocation_inquiry.php
10010 A sales/inquiry/customer_inquiry.php
10011 A sales/inquiry/index.php
10012 A sales/inquiry/sales_orders_view.php
10013 A sales/manage/credit_status.php
10014 A sales/manage/customer_branches.php
10015 A sales/manage/customers.php
10016 A sales/manage/index.php
10017 A sales/manage/sales_areas.php
10018 A sales/manage/sales_people.php
10019 A sales/manage/sales_types.php
10020 A sales/sales_order_entry.php
10021 A sales/view/index.php
10022 A sales/view/view_credit.php
10023 A sales/view/view_invoice.php
10024 A sales/view/view_receipt.php
10025 A sales/view/view_sales_order.php
10027 A sql/en_US-demo.sql
10028 A sql/en_US-new.sql
10030 A taxes/db/index.php
10031 A taxes/db/item_tax_types_db.inc
10032 A taxes/db/tax_groups_db.inc
10033 A taxes/db/tax_types_db.inc
10035 A taxes/item_tax_types.php
10036 A taxes/tax_calc.inc
10037 A taxes/tax_groups.php
10038 A taxes/tax_types.php
10039 A themes/aqua/default.css
10040 A themes/aqua/index.php
10041 A themes/aqua/renderer.php
10042 A themes/cool/default.css
10043 A themes/cool/index.php
10044 A themes/cool/renderer.php
10045 A themes/default/default.css
10046 A themes/default/images/logo_frontaccounting.jpg
10047 A themes/default/images/logo_frontaccounting.png
10048 A themes/default/images/spacer.png
10049 A themes/default/index.php
10050 A themes/default/login.css
10051 A themes/default/renderer.php