1 2017-05-19 21:53:28 +0200 Joe Hunt
2 Sales type potential bug in tax_included (persistent on)
3 M sales/manage/sales_types.php
5 2017-05-19 14:02:50 +0200 Joe Hunt
6 Deleted doc/CHANGELOG.old.txt. Not needed any more.
7 D doc/CHANGELOG.old.txt
9 2017-05-19 12:25:49 +0200 Joe Hunt
10 0003761: Reorder email is not sent for items used work order. Fixed
11 M manufacturing/includes/db/work_orders_quick_db.inc
13 2017-05-14 21:18:19 +0200 Joe Hunt
14 Optimized Inventory Valuation Reports, 301 and 308.
15 M reporting/rep301.php
16 M reporting/rep308.php
18 2017-05-11 13:35:19 +0200 Joe Hunt
19 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
20 M reporting/rep101.php
21 M reporting/rep201.php
23 2017-03-19 15:25:15 +0100 Janusz Dobrowolski
24 Additional fix to previous commit.
25 M reporting/prn_redirect.php
27 2017-03-19 14:32:53 +0100 ApMuthu
28 Fixed problems with excel report generation.
30 M reporting/prn_redirect.php
32 2017-03-18 15:52:46 +0100 Janusz Dobrowolski
33 Improved entropy for report file urls.
34 M admin/attachments.php
36 M includes/ui/ui_controls.inc
37 M reporting/includes/excel_report.inc
38 M reporting/includes/pdf_report.inc
39 M reporting/rep102.php
40 M reporting/rep202.php
41 M reporting/rep706.php
42 M reporting/rep707.php
44 2017-01-18 15:52:40 +0100 Joe Hunt
48 2017-01-18 15:45:47 +0100 Joe Hunt
52 2017-01-18 15:32:57 +0100 Joe Hunt
53 Fixed an array_combine object issue.
54 M includes/ui/ui_lists.inc
56 2016-12-23 08:56:18 +0100 Joe Hunt
57 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
58 M includes/ui/ui_input.inc
60 2016-12-03 23:14:30 +0100 Joe Hunt
61 Rerun Items Summary Report fix
62 M reporting/rep309.php
64 2016-11-29 16:19:27 +0100 Joe Hunt
65 Fixed A Bug in Item Sales Summary Report
66 M reporting/rep309.php
68 2016-11-28 23:14:44 +0100 Joe Hunt
69 0003667: supplier payment link after entering supplier invoice result. Fixed.
70 M purchasing/supplier_invoice.php
72 2016-11-14 12:15:42 +0100 Janusz Dobrowolski
73 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
74 M sales/includes/db/sales_invoice_db.inc
76 2016-07-26 07:39:50 +0200 Joe Hunt
77 Dimension is missing in Supplier Invoice View, GL Rows.
78 M purchasing/includes/db/invoice_db.inc
80 2016-07-24 14:52:49 +0200 Joe Hunt
81 Minor bugs in deleting fiscal years. Apmuthu.
82 M admin/db/fiscalyears_db.inc
84 2016-05-27 12:09:47 +0200 Joe Hunt
85 Rerun. Tabbed dialogs allowed non access pages.
86 M inventory/manage/items.php
88 M purchasing/manage/suppliers.php
89 M sales/manage/customers.php
91 2016-05-27 09:09:22 +0200 Joe Hunt
92 Tabbed dialogs allowed non access pages.
93 M inventory/manage/items.php
94 M purchasing/manage/suppliers.php
95 M sales/manage/customers.php
97 2016-05-22 22:28:03 +0200 Joe Hunt
98 Bloomberg Rate has changed their wrapper from span to div.
99 M gl/includes/db/gl_db_rates.inc
101 2016-05-19 22:48:04 +0200 Janusz Dobrowolski
102 Fixed typo in last commit.
103 M gl/manage/bank_accounts.php
105 2016-05-19 22:35:19 +0200 Janusz Dobrowolski
106 Fixed bug in Bank Accounts edition.
107 M gl/manage/bank_accounts.php
109 2016-05-17 18:57:23 +0200 Janusz Dobrowolski
110 Fixed typos in some installer translation files.
111 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
112 M install/lang/de_DE/LC_MESSAGES/de_DE.po
113 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
114 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
116 2016-02-21 15:37:42 +0100 Joe Hunt
120 2016-02-21 15:34:07 +0100 Joe Hunt
124 2016-01-13 08:21:19 +0100 Joe Hunt
125 Created new fiscal years in en_US-demo.sql
128 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
129 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
130 M manufacturing/includes/db/work_order_issues_db.inc
131 M manufacturing/includes/db/work_order_produce_items_db.inc
132 M manufacturing/includes/db/work_orders_db.inc
133 M manufacturing/includes/db/work_orders_quick_db.inc
135 2015-12-09 14:04:45 +0100 Joe Hunt
136 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
137 M purchasing/supplier_payment.php
139 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
140 Fixed es_MX installer translation file.
141 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
142 M install/lang/es_MX/LC_MESSAGES/es_MX.po
144 2015-11-23 09:26:48 +0100 Joe Hunt
145 No display of shipping if there are no shipping costs on sales documents or views.
146 M reporting/rep107.php
147 M reporting/rep109.php
148 M reporting/rep110.php
149 M reporting/rep111.php
150 M reporting/rep113.php
151 M sales/view/view_credit.php
152 M sales/view/view_dispatch.php
153 M sales/view/view_invoice.php
154 M sales/view/view_sales_order.php
156 2015-11-14 22:26:25 +0100 Joe Hunt
157 Rerun. Backport of fixing vertical alignment on date picker icon
158 M reporting/includes/reports_classes.inc
160 2015-11-14 09:34:54 +0100 Joe Hunt
161 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
162 M gl/manage/gl_accounts.php
164 2015-11-13 11:54:10 +0100 Joe Hunt
165 Backport of fixing vertical alignment on date picker icon
166 M includes/ui/ui_input.inc
167 M reporting/includes/reports_classes.inc
169 2015-10-18 11:08:15 +0200 Joe Hunt
170 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
171 M manufacturing/includes/db/work_order_produce_items_db.inc
172 M manufacturing/includes/db/work_orders_db.inc
174 2015-10-17 14:42:42 +0200 Joe Hunt
175 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
176 M manufacturing/includes/db/work_order_produce_items_db.inc
177 M manufacturing/includes/db/work_orders_db.inc
178 M manufacturing/includes/db/work_orders_quick_db.inc
179 M manufacturing/work_order_costs.php
181 2015-10-15 10:28:09 +0200 Joe Hunt
182 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
183 M manufacturing/includes/db/work_order_produce_items_db.inc
184 M manufacturing/includes/db/work_orders_quick_db.inc
186 2015-10-14 15:34:41 +0200 Joe Hunt
187 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
188 M manufacturing/includes/db/work_order_issues_db.inc
189 M manufacturing/includes/db/work_order_produce_items_db.inc
190 M manufacturing/includes/db/work_orders_db.inc
191 M manufacturing/includes/db/work_orders_quick_db.inc
193 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
194 Fixed net value calculations for GRN leading to unbalanced clearing account.
195 M purchasing/includes/db/grn_db.inc
196 M purchasing/includes/po_class.inc
198 2015-10-09 22:47:18 +0200 Joe Hunt
199 Material cost doubles itself, if quantity = 0. Fixed.
200 M manufacturing/includes/db/work_orders_db.inc
202 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
203 Fixed deactive_extension hook execution on extension deactivation.
204 M admin/inst_module.php
207 2015-09-07 15:07:27 +0200 Joe Hunt
208 Improved safety handling of bad PHP interpretor releases.
209 M reporting/includes/html_entity_decode_php4.php
211 2015-07-11 07:38:04 +0200 Joe Hunt
212 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
213 2015-07-11 07:37:36 +0200 Joe Hunt
217 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
218 [0003240] Tax Report: duplicated lines were listed for edited transactions.
219 M reporting/rep709.php
221 2015-05-09 23:07:36 +0200 Joe Hunt
222 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
223 2015-05-09 23:06:09 +0200 Joe Hunt
224 New CHANGELOG.txt format.
226 M doc/CHANGELOG.old.txt
228 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
229 Fixed regression in db_pager.
230 M includes/db_pager.inc
232 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
233 Empty password is forbidden when creating new user account.
236 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
237 HTML cleanup in fiscal years selector helper.
238 M includes/ui/ui_lists.inc
240 2015-04-29 16:39:48 +0200 Joe Hunt
241 Only first item in Supplier Credit Notes had tax added. Fixed.
242 M purchasing/supplier_credit.php
244 2015-04-29 14:18:44 +0200 Joe Hunt
245 Fixed wrong headers in Supplier Credit Note.
246 M purchasing/includes/ui/invoice_ui.inc
248 2015-04-28 16:20:06 +0200 Joe Hunt
249 IE 11 doesn't work with input file type in forms. Fixed.
250 M includes/page/header.inc
252 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
253 Additional syntax cleanup to previous patch.
254 M includes/db_pager.inc
256 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
257 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
258 M gl/includes/db/gl_db_trans.inc
259 M includes/db_pager.inc
261 2015-04-11 09:20:16 +0200 Joe Hunt
262 Included option for Show Service Items in Inventory Sales Report
263 M reporting/rep304.php
264 M reporting/reports_main.php
266 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
267 Fixed hidden fields support for ajax driven divs.
268 M includes/ui/ui_controls.inc
270 2015-04-03 21:39:59 +0200 Joe Hunt
274 2015-04-03 21:11:19 +0200 ApMuthu
275 Additional fix for Windows specific issue in access roles editor.
276 M admin/security_roles.php
278 2015-04-03 19:25:35 +0200 Joe Hunt
279 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
280 M manufacturing/work_order_issue.php
282 2015-04-03 19:24:24 +0200 Joe Hunt
283 Redundant check for negative stock removed.
284 M reporting/rep409.php
286 2015-04-02 11:19:55 +0200 Joe Hunt
287 Updated .gitattributes with export-ignore.
291 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
292 Fixed hidden fields output (backported; fixes problem with security role editiom).
293 M includes/ui/ui_controls.inc
294 M includes/ui/ui_input.inc
296 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
297 [0002707] Added check for email uniqueness during password reset.
298 M admin/db/users_db.inc
299 M includes/current_user.inc
300 M includes/session.inc
302 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
309 2015-03-23 16:29:56 +0100 Joe
313 2015-03-23 16:27:19 +0100 Joe
317 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
318 Gettext template update.
319 M lang/new_language_template/LC_MESSAGES/empty.po
321 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
322 Additional cleanups in standard themes.
323 M themes/aqua/renderer.php
324 M themes/cool/renderer.php
325 M themes/default/renderer.php
327 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
328 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
331 M access/password_reset.php
332 M admin/create_coy.php
333 M admin/crm_categories.php
334 M admin/db/attachments_db.inc
335 M admin/inst_upgrade.php
336 M admin/security_roles.php
339 M gl/includes/ui/gl_bank_ui.inc
340 M gl/includes/ui/gl_journal_ui.inc
341 M gl/inquiry/balance_sheet.php
342 M gl/inquiry/profit_loss.php
343 M gl/view/bank_transfer_view.php
344 M gl/view/gl_deposit_view.php
345 M gl/view/gl_payment_view.php
346 M gl/view/gl_trans_view.php
347 M includes/page/footer.inc
348 M includes/page/header.inc
349 M includes/system_tests.inc
350 M includes/ui/allocation_cart.inc
351 M includes/ui/contacts_view.inc
352 M includes/ui/db_pager_view.inc
353 M includes/ui/ui_controls.inc
354 M includes/ui/ui_input.inc
355 M includes/ui/ui_lists.inc
356 M includes/ui/ui_msgs.inc
357 M includes/ui/ui_view.inc
358 M includes/ui/view_package.php
360 M inventory/adjustments.php
361 M inventory/includes/item_adjustments_ui.inc
362 M inventory/includes/stock_transfers_ui.inc
363 M inventory/manage/item_categories.php
364 M inventory/manage/item_codes.php
365 M inventory/manage/item_units.php
366 M inventory/manage/movement_types.php
367 M inventory/manage/sales_kits.php
368 M inventory/prices.php
369 M inventory/purchasing_data.php
370 M inventory/reorder_level.php
371 M inventory/transfers.php
372 M inventory/view/view_adjustment.php
373 M inventory/view/view_transfer.php
374 M manufacturing/includes/manufacturing_ui.inc
375 M manufacturing/includes/work_order_issue_ui.inc
376 M manufacturing/manage/bom_edit.php
377 M manufacturing/manage/work_centres.php
378 M manufacturing/work_order_issue.php
379 M purchasing/includes/ui/grn_ui.inc
380 M purchasing/includes/ui/invoice_ui.inc
381 M purchasing/includes/ui/po_ui.inc
382 M purchasing/inquiry/supplier_inquiry.php
383 M purchasing/po_receive_items.php
384 M purchasing/supplier_payment.php
385 M purchasing/view/view_grn.php
386 M purchasing/view/view_po.php
387 M purchasing/view/view_supp_credit.php
388 M purchasing/view/view_supp_invoice.php
389 M purchasing/view/view_supp_payment.php
390 M reporting/includes/reports_classes.inc
391 M sales/create_recurrent_invoices.php
392 M sales/credit_note_entry.php
393 M sales/customer_credit_invoice.php
394 M sales/customer_delivery.php
395 M sales/customer_invoice.php
396 M sales/customer_payments.php
397 M sales/includes/ui/sales_credit_ui.inc
398 M sales/includes/ui/sales_order_ui.inc
399 M sales/inquiry/customer_inquiry.php
400 M sales/manage/sales_areas.php
401 M sales/manage/sales_groups.php
402 M sales/manage/sales_people.php
403 M sales/manage/sales_types.php
404 M sales/sales_order_entry.php
405 M sales/view/view_credit.php
406 M sales/view/view_dispatch.php
407 M sales/view/view_invoice.php
408 M sales/view/view_receipt.php
409 M sales/view/view_sales_order.php
410 M taxes/item_tax_types.php
411 M themes/aqua/renderer.php
412 M themes/cool/renderer.php
413 M themes/default/renderer.php
415 2015-02-20 01:44:21 +0100 Joe
416 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
417 M purchasing/includes/db/suppliers_db.inc
418 M reporting/rep102.php
419 M reporting/rep202.php
420 M sales/includes/db/customers_db.inc
421 M sales/inquiry/customer_inquiry.php
423 2015-02-19 17:48:05 +0100 Joe
424 The aging reports / inquiries had a 1 day error in presentation. Fixed.
425 M purchasing/includes/db/suppliers_db.inc
426 M reporting/rep102.php
427 M reporting/rep202.php
428 M sales/includes/db/customers_db.inc
430 2015-02-19 10:17:41 +0100 Joe
431 Allow search by Id in search work orders.
432 M manufacturing/includes/db/work_orders_db.inc
433 M manufacturing/search_work_orders.php
435 2015-02-13 22:46:35 +0100 Joe
436 Rerun of rep107. Currency filter not working in documents.
437 M reporting/rep107.php
439 2015-02-12 21:50:24 +0100 Joe
440 Currency filter not working in documents.
441 M reporting/rep107.php
442 M reporting/rep108.php
443 M reporting/rep109.php
444 M reporting/rep111.php
445 M reporting/rep112.php
446 M reporting/rep113.php
447 M reporting/rep209.php
448 M reporting/rep210.php
450 2015-02-10 08:33:04 +0100 Joe
451 Moved page number, when more than 1 page, on documents down 2 lines.
452 M reporting/includes/header2.inc
454 2015-01-24 10:25:32 +0100 Joe
455 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
456 M sales/includes/cart_class.inc
458 2015-01-17 08:50:21 +0100 Joe
459 Missing update of shipping tax when crediting an invoice.
460 M sales/customer_credit_invoice.php
462 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
463 Fixed error handling (logged in debug instead of production mode).
464 M includes/errors.inc
466 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
467 Purchase order reference was not restored after last PO cancelation.
468 M purchasing/includes/db/po_db.inc
470 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
471 Reverting last last two commits mistakenly pushed to stable branch.
475 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
476 Removed redundant index on supp_trans.type.
479 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
480 Removed redundant indexes on cust_branch & supp_trans tables
484 2014-12-19 00:22:30 +0100 Joe
485 Extended email entries.
486 M admin/company_preferences.php
487 M inventory/manage/locations.php
489 2014-12-17 15:33:19 +0100 Joe
490 Fixed Quote Valid Days in System and GL Setup, Setup tab.
492 M includes/prefs/sysprefs.inc
493 M sales/includes/ui/sales_order_ui.inc
495 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
496 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
497 M includes/db/connect_db.inc
498 M includes/session.inc
500 2014-11-22 11:54:52 +0100 Cambell
501 Further fixes to javascript multiple class handling.
505 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
506 [0002950] Fixed false quantity on hand errors on sales delivery.
507 M sales/customer_delivery.php
508 M sales/includes/cart_class.inc
510 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
511 Fixed warning during database restore.
512 M admin/db/maintenance_db.inc
514 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
515 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
516 M includes/session.inc
518 2014-11-19 00:07:10 +0100 Joe
519 Fixed better CSS combobox select.
520 M themes/aqua/default.css
521 M themes/cool/default.css
522 M themes/default/default.css
524 2014-11-17 11:04:14 +0100 Joe
525 Fixed ECB URLs moved permanently.
526 M gl/includes/db/gl_db_rates.inc
528 2014-11-13 21:25:07 +0700 Cambell
529 Javascript now works with multiple classes on elements.
533 2014-11-07 07:50:05 +0100 Joe
534 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
535 M reporting/includes/html_entity_decode_php4.php
537 2014-10-27 21:34:36 +0100 Joe
538 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
539 M manufacturing/includes/db/work_orders_db.inc
541 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
542 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
543 M admin/inst_lang.php
545 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
546 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
547 M admin/db/maintenance_db.inc
549 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
550 Fixed contact record creation when new customer is added (reference/name were superseded).
551 M sales/manage/customers.php
553 2014-10-01 23:08:26 +0200 Joe
554 Improved layout Reports Customer / Supplier Balances.
555 M reporting/rep101.php
556 M reporting/rep201.php
558 2014-10-01 13:32:38 +0200 Joe
559 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
560 M reporting/rep201.php
562 2014-09-29 16:32:30 +0200 Joe
563 Clean up. Standard COAs.
567 2014-09-29 16:06:38 +0200 Joe
571 2014-09-29 16:04:06 +0200 Joe
575 2014-09-29 15:57:38 +0200 Joe
580 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
581 Updated gettext template.
582 M lang/new_language_template/LC_MESSAGES/empty.po
584 2014-09-26 15:34:33 +0200 Joe
585 Updated en_US-demo.sql and en_US-new.sql COAs
589 2014-09-24 23:42:01 +0200 Joe
590 Global option for printing item images on sales quotations.
592 M reporting/rep111.php
594 2014-09-24 07:51:57 +0200 Joe
595 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
596 M reporting/rep709.php
598 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
600 M inventory/transfers.php
601 M sales/includes/ui/sales_order_ui.inc
603 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
604 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
605 M gl/includes/db/gl_db_bank_trans.inc
606 M includes/db/inventory_db.inc
607 M includes/db/manufacturing_db.inc
608 M includes/db/sql_functions.inc
609 M includes/ui/items_cart.inc
610 M inventory/adjustments.php
611 M inventory/includes/item_adjustments_ui.inc
612 M inventory/includes/stock_transfers_ui.inc
613 M inventory/transfers.php
614 M manufacturing/includes/work_order_issue_ui.inc
615 M manufacturing/work_order_add_finished.php
616 M manufacturing/work_order_entry.php
617 M manufacturing/work_order_issue.php
618 M purchasing/supplier_credit.php
619 M sales/customer_delivery.php
620 M sales/includes/cart_class.inc
621 M sales/includes/ui/sales_order_ui.inc
622 M sales/sales_order_entry.php
624 2014-09-19 09:06:11 +0200 Joe
625 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
626 M reporting/includes/reports_classes.inc
628 2014-09-19 02:40:34 +0200 Joe
629 Rerun. We must also test for availability on document date.
630 M sales/sales_order_entry.php
632 2014-09-19 02:04:30 +0200 Joe
633 We must always test for stock availability by todays date.
634 M sales/sales_order_entry.php
636 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
637 Fixed POST array values paasing on timout screen.
640 2014-09-14 00:43:07 +0200 Joe
641 Added new report, Work Order Listing.
642 M reporting/includes/reports_classes.inc
643 A reporting/rep402.php
644 M reporting/reports_main.php
646 2014-09-14 00:42:03 +0200 Joe
647 Added sorting for number and name in work order inquiry.
648 M manufacturing/search_work_orders.php
650 2014-09-12 08:19:48 +0200 Joe
651 Bug fixes and option to print Inventory Valuation Report on Costed Values.
652 M reporting/rep301.php
653 M reporting/rep308.php
655 2014-09-12 08:18:10 +0200 Joe
656 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
657 M inventory/includes/db/items_trans_db.inc
659 2014-09-12 08:16:50 +0200 Joe
660 New flag $use_costed_values in config.php for Inventory Valuation Report
663 2014-09-12 08:15:34 +0200 Joe
664 Removed redundant mb_flag 'A'.
665 M includes/db/manufacturing_db.inc
667 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
668 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.
669 M includes/errors.inc
671 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
672 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
673 M includes/archive.inc
675 2014-08-15 09:30:11 +0200 Joe
676 Improved Costed Inventory Movement Report
677 M reporting/rep308.php
679 2014-08-13 23:00:42 +0200 Joe
680 Wrong parameter when saving Item Transfer
681 M inventory/includes/db/items_transfer_db.inc
683 2014-08-12 23:46:20 +0200 Joe
684 Wrong parameter when saving Item Adjustment
685 M inventory/includes/db/items_adjust_db.inc
687 2014-07-10 10:43:31 +0200 Joe
688 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
689 M purchasing/includes/db/po_db.inc
690 M purchasing/inquiry/po_search.php
691 M purchasing/inquiry/po_search_completed.php
692 M sales/includes/db/cust_trans_db.inc
694 2014-07-09 11:42:38 +0200 Joe
695 Added customer search in Search not invoiced Deliveries.
696 M sales/includes/db/cust_trans_db.inc
697 M sales/inquiry/sales_deliveries_view.php
699 2014-07-07 10:59:55 +0200 Joe
700 Improved readability in Graphics engine, x-legends for all languages.
701 M reporting/includes/class.graphic.inc
703 2014-07-05 16:17:45 +0200 Joe
704 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
707 2014-07-05 16:15:08 +0200 Joe
708 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
709 M reporting/includes/class.graphic.inc
711 2014-06-24 09:15:17 +0200 Joe
712 Fixed line overwrite in documents when using rtl language.
713 M reporting/includes/header2.inc
715 2014-06-17 18:51:58 +0200 Joe
716 User account should not be deleted if there are any entries on his/her name.
719 2014-06-13 20:40:21 +0200 Joe
720 Added short name, name and tax id as search options in customer and supplier lists
721 M includes/ui/ui_lists.inc
723 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
724 Language template update
725 M lang/new_language_template/LC_MESSAGES/empty.po
727 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
728 Customer Credit Note: fixed payments allocation after crediting sales invoice.
729 M sales/includes/db/custalloc_db.inc
731 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
732 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
735 2014-05-21 16:00:20 +0200 Joe
741 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
742 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
743 M purchasing/includes/supp_trans_class.inc
744 M purchasing/supplier_credit.php
746 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
748 M includes/current_user.inc
749 M purchasing/supplier_invoice.php
751 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
752 Added option to allow password reset (by Mithy).
754 A access/password_reset.php
755 M admin/db/users_db.inc
757 M includes/current_user.inc
758 M includes/session.inc
760 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
761 Fixed directory traversal issues.
762 M admin/inst_module.php
765 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
766 Redirect all database errors to error log unless $go_debug is switched on.
767 M includes/errors.inc
769 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
770 A couple of security issues fixed.
772 M admin/create_coy.php
773 M admin/db/users_db.inc
774 M includes/current_user.inc
775 M includes/session.inc
776 M inventory/includes/db/items_db.inc
777 M taxes/db/tax_types_db.inc
779 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
780 Fixed email option labels in Supplier Reports.
781 M reporting/reports_main.php
783 2014-05-05 16:19:26 +0200 Joe
784 Allow changing urrency on customer/supplier as long as no transactions exist.
785 M purchasing/manage/suppliers.php
786 M sales/manage/customers.php
788 2014-05-04 09:46:12 +0200 Joe
789 Backward compatible empty sql mode for MySql databases greater than release 5.5.
790 M includes/db/connect_db.inc
792 2014-04-08 09:20:13 +0200 Joe
793 Sending location email when below reorder also in Itmes Transfer and Adjustment
794 M inventory/includes/db/items_adjust_db.inc
795 M inventory/includes/db/items_transfer_db.inc
796 M inventory/includes/inventory_db.inc
797 M sales/includes/db/sales_order_db.inc
799 2014-04-05 10:15:37 +0200 Joe
800 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
801 M sales/sales_order_entry.php
803 2014-04-05 10:08:18 +0200 Joe
804 Selecting the cancel button in confirming the voiding of document did not work properly.
805 M sales/sales_order_entry.php
807 2014-04-04 23:51:03 +0200 Joe
808 When canceling a non finished sales quotation FA should not try to delete record.
809 M sales/sales_order_entry.php
811 2014-04-03 16:37:49 +0200 Joe
812 Bad elsif sentense in items.php (image upload)
813 M inventory/manage/items.php
815 2014-03-11 23:57:43 +0100 Joe
816 Changed decimal places in preferences to be number lists.
817 M admin/display_prefs.php
819 2014-03-10 11:06:46 +0100 Joe
820 Crusial update instructions
823 2014-03-10 11:01:33 +0100 Joe
827 2014-03-10 10:58:41 +0100 Joe
831 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
832 Gettext template update.
833 M lang/new_language_template/LC_MESSAGES/empty.po
835 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
836 Fixed security issues in file uploads.
837 M admin/attachments.php
838 M admin/company_preferences.php
839 M admin/inst_lang.php
841 M inventory/includes/inventory_db.inc
843 2014-03-10 10:15:41 +0100 Joe
844 fixed a check that company logo exists when using header3.
845 M reporting/includes/pdf_report.inc
847 2014-02-07 09:02:01 +0100 Joe
848 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
849 M gl/inquiry/gl_account_inquiry.php
851 2014-02-07 01:13:21 +0100 Joe
852 Supplier info not shown on gl inquiry for bank account.
853 M purchasing/includes/db/supp_payment_db.inc
855 2014-02-04 15:35:12 +0100 Joe
856 Supp credit notes should not be shown in allocable list.
857 M purchasing/includes/db/suppalloc_db.inc
859 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
860 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
861 M purchasing/includes/db/invoice_db.inc
863 2014-01-29 08:49:48 +0100 Joe
864 Link customer payment entry after saving Invoice (if not cash)
865 M purchasing/supplier_invoice.php
866 M sales/customer_invoice.php
867 M sales/sales_order_entry.php
869 2014-01-17 13:38:45 +0100 Joe
870 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
871 M sales/includes/db/custalloc_db.inc
873 2014-01-16 19:34:20 +0100 Joe
874 0002615: voiding an allocated currency invoice doesn't clear FX account
875 M purchasing/includes/db/suppalloc_db.inc
876 M sales/includes/db/custalloc_db.inc
878 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
879 Added debtor_trans key on order_ field.
883 2013-12-10 08:21:07 +0100 Joe
884 Avoiding redundant passes in Fiscal Year deletion.
885 M admin/db/fiscalyears_db.inc
887 2013-12-05 09:58:28 +0100 Joe
888 Rerun. Allowing more than one document attachment.
889 M admin/db/attachments_db.inc
891 2013-12-05 00:17:05 +0100 Joe
892 Inventory Items Movements always starts with 0 qty. Fixed.
893 M inventory/includes/db/movement_types_db.inc
895 2013-12-04 10:24:31 +0100 Joe
896 Allowing more than one document attachment.
897 M admin/db/attachments_db.inc
898 M includes/ui/ui_controls.inc
900 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
901 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
902 M includes/ui/allocation_cart.inc
903 M purchasing/includes/db/suppalloc_db.inc
904 M purchasing/supplier_payment.php
906 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
907 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
908 M sales/customer_delivery.php
910 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
911 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
912 M includes/db/inventory_db.inc
913 M purchasing/includes/db/grn_db.inc
915 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
916 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
917 M gl/includes/db/gl_db_bank_trans.inc
919 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
920 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
923 2013-11-06 08:01:02 +0100 Joe
927 2013-11-06 07:52:15 +0100 Joe
932 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
933 Gettext template update.
934 M lang/new_language_template/LC_MESSAGES/empty.po
936 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
937 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
938 M purchasing/supplier_invoice.php
940 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
941 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
942 M gl/includes/db/gl_db_bank_trans.inc
943 M gl/view/gl_deposit_view.php
944 M gl/view/gl_payment_view.php
946 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
947 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
948 M purchasing/includes/db/suppalloc_db.inc
950 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
951 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
952 M gl/includes/db/gl_db_banking.inc
954 2013-10-18 11:33:27 +0200 Joe
955 Supplier transactions now show supplier reference for PO Deliveries.
956 M purchasing/includes/db/supp_trans_db.inc
958 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
959 Fixed person contact deletion.
960 M includes/db/crm_contacts_db.inc
961 M includes/ui/contacts_view.inc
963 2013-10-14 11:15:51 +0200 Joe
964 When automatic creating a branch the contact is also created on the customer (Rerun).
965 M sales/manage/customers.php
967 2013-10-14 00:00:04 +0200 Joe
968 Ehen automatic creating a branch the contact is also created on the customer.
969 M sales/manage/customers.php
971 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
972 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
975 M purchasing/allocations/supplier_allocation_main.php
976 M purchasing/inquiry/supplier_allocation_inquiry.php
977 M purchasing/supplier_payment.php
978 M sales/allocations/customer_allocation_main.php
979 M sales/customer_payments.php
980 M sales/inquiry/customer_allocation_inquiry.php
981 A themes/aqua/images/alloc.png
982 A themes/cool/images/alloc.png
983 A themes/default/images/alloc.png
985 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
986 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
987 M reporting/rep101.php
988 M reporting/rep201.php
990 2013-09-26 12:57:59 +0200 Joe
991 Some documents views didn't show new lines in comments. Fixed.
992 M includes/ui/ui_view.inc
993 M purchasing/includes/db/po_db.inc
994 M sales/view/view_sales_order.php
996 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
997 Supplier Payment: small fix in fixed ui translation.
998 M purchasing/supplier_payment.php
1000 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
1001 Added portuguese translation for installer.
1002 M install/isession.inc
1003 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1004 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1006 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
1007 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.
1009 M gl/includes/db/gl_db_banking.inc
1010 M gl/includes/ui/gl_bank_ui.inc
1011 M purchasing/includes/db/supp_trans_db.inc
1012 M sales/includes/db/cust_trans_db.inc
1014 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
1015 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
1016 M includes/banking.inc
1017 M includes/ui/allocation_cart.inc
1018 M purchasing/allocations/supplier_allocate.php
1019 M purchasing/includes/db/supp_trans_db.inc
1020 M purchasing/includes/db/suppalloc_db.inc
1021 M purchasing/includes/ui/invoice_ui.inc
1022 M purchasing/inquiry/supplier_allocation_inquiry.php
1023 M purchasing/supplier_payment.php
1024 M purchasing/view/view_supp_payment.php
1025 M sales/allocations/customer_allocate.php
1026 M sales/allocations/customer_allocation_main.php
1027 M sales/customer_payments.php
1028 M sales/includes/db/cust_trans_db.inc
1029 M sales/includes/db/custalloc_db.inc
1030 M sales/inquiry/customer_allocation_inquiry.php
1032 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
1033 Fixed bug in bank history check resulting in false negative balance errors.
1034 M gl/includes/db/gl_db_bank_trans.inc
1036 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
1037 Printer Profiles: fixed sql error on update under some MySQL versions.
1038 M admin/db/printers_db.inc
1040 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
1041 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
1042 M gl/bank_transfer.php
1044 M purchasing/supplier_payment.php
1046 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
1047 Bank Transfer: fixed typo in input description.
1048 M gl/bank_transfer.php
1050 2013-09-17 10:31:17 +0200 Joe
1051 0002443: Receipts and Remittances now show discounts.
1052 M reporting/rep112.php
1053 M reporting/rep210.php
1055 2013-09-16 23:27:52 +0200 Joe
1056 0002177: Currency problem in Item Sales Summary Report
1057 M reporting/rep309.php
1059 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
1060 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
1061 M purchasing/supplier_invoice.php
1063 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
1064 [0002340] Fixed problem with login after intallation, when special chars are used in password.
1065 M install/isession.inc
1067 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
1068 Various small code cleanups.
1069 M gl/bank_transfer.php
1070 M gl/includes/db/gl_db_banking.inc
1071 M purchasing/supplier_payment.php
1072 M sales/customer_payments.php
1073 M sales/inquiry/customer_inquiry.php
1075 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
1076 Units of Measure: fixed edition problems when abbreviation contains special characters.
1077 M inventory/manage/item_units.php
1079 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
1080 Page number is now printed on all documents (starting from second page).
1081 M reporting/includes/header2.inc
1083 2013-09-16 10:55:04 +0200 Joe
1084 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
1085 M reporting/rep105.php
1087 2013-09-05 14:39:03 +0200 Joe
1091 2013-09-05 14:36:41 +0200 Joe
1095 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
1096 Updated gettext template.
1097 M lang/new_language_template/LC_MESSAGES/empty.po
1099 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
1100 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
1101 M includes/banking.inc
1102 M sales/customer_payments.php
1103 M sales/includes/db/cust_trans_db.inc
1104 M sales/includes/db/payment_db.inc
1105 M sales/view/view_receipt.php
1107 2013-09-02 13:28:27 +0200 Joe
1108 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
1109 M admin/crm_categories.php
1111 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
1112 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
1113 M sales/includes/db/payment_db.inc
1115 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
1116 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
1117 M sales/inquiry/sales_orders_view.php
1119 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
1120 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
1121 M reporting/rep101.php
1122 M reporting/rep201.php
1124 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
1125 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
1126 M sales/includes/db/payment_db.inc
1128 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
1129 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
1130 M gl/bank_transfer.php
1132 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
1133 Added F4 hotkey for item popup editor in sales documents.
1134 M includes/ui/ui_lists.inc
1135 M sales/includes/ui/sales_order_ui.inc
1137 2013-08-14 09:34:06 +0200 Joe
1138 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
1139 M purchasing/supplier_payment.php
1140 M sales/customer_payments.php
1142 2013-08-01 23:50:01 +0200 Joe
1143 New global flags in config.default.php
1146 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
1147 Langauage template update.
1148 M lang/new_language_template/LC_MESSAGES/empty.po
1150 2013-08-01 12:25:16 +0200 Joe
1154 2013-08-01 12:23:05 +0200 Joe
1158 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
1159 Change password: added current password verification.
1160 M admin/change_current_user_password.php
1162 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
1163 Fixed CSRF warning after retrying password change.
1164 M includes/ui/ui_controls.inc
1166 2013-06-23 21:22:22 +0100 Maxime Bourget
1167 Added get_dispatchable_quantity hook.
1168 M includes/hooks.inc
1169 M includes/ui/ui_controls.inc
1170 M sales/customer_delivery.php
1172 2013-06-23 21:14:36 +0100 Maxime Bourget
1173 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
1174 M sales/includes/db/sales_order_db.inc
1176 2013-06-23 21:13:01 +0100 Maxime Bourget
1177 Added missing db_write_hook in update sales order.
1178 M sales/includes/db/sales_order_db.inc
1180 2013-06-23 21:02:39 +0100 Maxime Bourget
1181 Improved db_pager widget sorting (now user column selection order is used).
1182 M includes/db_pager.inc
1184 2013-06-23 20:58:12 +0100 Maxime Bourget
1185 Improved db_pager::set_sql to use array as well as query string.
1186 M includes/db_pager.inc
1188 2013-06-23 20:54:18 +0100 Maxime Bourget
1189 Fixed qoh to return 0 instead of null when moves history is empty.
1190 M includes/db/inventory_db.inc
1192 2013-06-27 23:22:14 +0200 Joe
1196 2013-06-27 22:59:32 +0200 Joe
1197 Fixed nested forms in Items tab.
1198 M inventory/cost_update.php
1199 M inventory/prices.php
1200 M inventory/purchasing_data.php
1201 M inventory/reorder_level.php
1203 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
1204 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).
1205 M includes/systypes.inc
1207 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
1208 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
1209 M includes/session.inc
1211 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
1212 Item Categories: categories table is now sorted by category description.
1213 M inventory/includes/db/items_category_db.inc
1215 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
1216 Fixed mysql 5.0 issue in Print Statements report
1217 M reporting/rep108.php
1219 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
1220 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
1221 M includes/db/inventory_db.inc
1222 M purchasing/includes/db/grn_db.inc
1224 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
1225 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
1226 M config.default.php
1227 M gl/includes/db/gl_db_rates.inc
1228 M gl/includes/ui/gl_bank_ui.inc
1229 M includes/ui/ui_view.inc
1230 M purchasing/includes/ui/grn_ui.inc
1231 M purchasing/includes/ui/invoice_ui.inc
1232 M purchasing/includes/ui/po_ui.inc
1233 M sales/includes/ui/sales_credit_ui.inc
1234 M sales/includes/ui/sales_order_ui.inc
1236 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
1237 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
1239 M purchasing/includes/db/supp_payment_db.inc
1240 M purchasing/supplier_payment.php
1241 M sales/customer_payments.php
1242 M sales/includes/db/payment_db.inc
1244 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
1245 Bank Transfer: additional field for target currency amount instead of exchange rate display.
1246 M gl/bank_transfer.php
1247 M gl/includes/db/gl_db_banking.inc
1249 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
1250 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
1251 M sales/includes/cart_class.inc
1252 M sales/includes/db/sales_credit_db.inc
1253 M sales/includes/db/sales_delivery_db.inc
1254 M sales/includes/db/sales_invoice_db.inc
1255 M sales/includes/ui/sales_order_ui.inc
1256 M sales/sales_order_entry.php
1258 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
1259 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
1260 M purchasing/includes/db/grn_db.inc
1261 M purchasing/includes/db/invoice_db.inc
1262 M purchasing/includes/po_class.inc
1263 M purchasing/includes/supp_trans_class.inc
1264 M purchasing/includes/ui/grn_ui.inc
1265 M purchasing/includes/ui/invoice_ui.inc
1266 M purchasing/includes/ui/po_ui.inc
1267 M purchasing/po_entry_items.php
1268 M purchasing/po_receive_items.php
1270 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
1271 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
1273 M gl/includes/db/gl_db_banking.inc
1274 M gl/includes/db/gl_db_rates.inc
1275 M gl/includes/ui/gl_bank_ui.inc
1276 M includes/ui/ui_view.inc
1278 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
1279 Fixing cookie.txt location during access to remote exchange rate server.
1280 M gl/includes/db/gl_db_rates.inc
1282 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
1283 Small fix in javascript routines to avoid naming conflicts for form.action object.
1286 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
1287 faillog.php file moved to tmp subdir.
1288 M includes/session.inc
1290 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
1291 Fix to tax overrides (warning in add_supp_invoice()).
1292 M purchasing/includes/db/invoice_db.inc
1294 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
1295 Payments, Bank Transfer: Fixed payment limit checking bug.
1296 M gl/bank_transfer.php
1299 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
1300 Customer Credit Note: warning cleanup in write_credit_note().
1301 M sales/includes/db/sales_credit_db.inc
1303 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
1304 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1305 M includes/ui/ui_view.inc
1306 M purchasing/includes/db/invoice_db.inc
1307 M purchasing/includes/po_class.inc
1308 M purchasing/includes/supp_trans_class.inc
1309 M purchasing/includes/ui/invoice_ui.inc
1310 M purchasing/includes/ui/po_ui.inc
1311 M purchasing/po_entry_items.php
1313 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
1314 Fixed bug in cool theme renderer.php
1315 M themes/cool/renderer.php
1317 2013-05-09 21:51:35 +0200 Joe Hunt
1318 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1319 M reporting/rep306.php
1321 2013-05-09 21:42:01 +0200 Joe Hunt
1322 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1323 M reporting/rep305.php
1325 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
1326 Updated empty.po template.
1327 M lang/new_language_template/LC_MESSAGES/empty.po
1329 2013-05-08 14:42:09 +0200 Joe Hunt
1330 New language file, empty.po
1331 M lang/new_language_template/LC_MESSAGES/empty.po
1333 2013-05-08 13:51:51 +0200 Joe Hunt
1337 2013-05-08 13:49:11 +0200 Joe Hunt
1342 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
1343 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1344 M config.default.php
1345 M sales/includes/cart_class.inc
1346 M sales/includes/ui/sales_credit_ui.inc
1347 M sales/includes/ui/sales_order_ui.inc
1349 2013-05-08 10:21:18 +0200 Joe Hunt
1350 Fixed a reference error in rep303.php for certain PHP versions.
1351 M reporting/rep303.php
1353 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
1354 Inventory Transfer: fixed error message when invalid date is entered.
1355 M inventory/transfers.php
1357 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
1358 Customers: tabs were not refreshed on customer list change.
1359 M sales/manage/customers.php
1361 2013-05-02 21:04:22 +0100 Maxime Bourget
1362 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1363 M config.default.php
1364 M gl/inquiry/gl_trial_balance.php
1365 M reporting/rep708.php
1367 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
1368 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1369 M config.default.php
1370 M sales/includes/cart_class.inc
1372 2013-05-03 21:59:26 +0100 Maxime Bourget
1373 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1374 M sales/customer_delivery.php
1376 2013-05-03 20:27:38 +0100 Maxime Bourget
1377 Fix statement rounding error not filtering some 0.00 transaction
1378 M reporting/rep108.php
1380 2013-05-02 22:24:10 +0100 Maxime Bourget
1381 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1383 M purchasing/supplier_payment.php
1385 2013-05-02 22:35:04 +0100 Maxime Bourget
1386 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1387 M reporting/includes/class.mail.inc
1389 2013-05-03 23:09:16 +0100 Maxime Bourget
1390 Auto search after location, user or item change in outstanding orders inquiry.
1391 M sales/inquiry/sales_orders_view.php
1393 2013-05-03 23:04:17 +0100 Maxime Bourget
1394 Oustanding orders can be sorted by Customer, Ref and Order date.
1395 M sales/inquiry/sales_orders_view.php
1397 2013-05-02 21:26:43 +0100 Maxime Bourget
1398 Added 'All locations' option in Stock Movements inquiry.
1399 M inventory/includes/db/movement_types_db.inc
1400 M inventory/inquiry/stock_movements.php
1402 2013-05-03 21:33:01 +0100 Maxime Bourget
1403 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1404 M reporting/rep303.php
1405 M reporting/reports_main.php
1407 2013-05-02 22:44:43 +0100 Maxime Bourget
1408 Add customer filter in Invoice report
1409 M reporting/rep107.php
1410 M reporting/reports_main.php
1412 2013-05-02 20:52:43 +0100 Maxime Bourget
1413 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1414 M admin/db/transactions_db.inc
1416 2013-04-30 16:10:26 +0200 Joe Hunt
1417 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1418 M reporting/rep309.php
1419 M reporting/reports_main.php
1421 2013-04-30 08:41:17 +0200 Joe Hunt
1422 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1423 A reporting/rep309.php
1424 M reporting/reports_main.php
1426 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
1427 Cleanup in operation order during transaction voiding.
1428 M admin/db/voiding_db.inc
1430 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
1431 Fixed javascript problem with some IE versions in themes installation, js cleanups.
1434 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
1435 Ignore hook system in installer.
1436 M includes/page/header.inc
1438 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
1439 Additional Chrome related fix in hotkeys support.
1442 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
1443 Supplier credit note was not properly checked against sufficient quantity on hand.
1444 M purchasing/supplier_credit.php
1446 2013-04-20 19:07:25 +0200 Joe Hunt
1447 New report included in core, Costed Inventory Movement Report (rep308.php).
1448 A reporting/rep308.php
1449 M reporting/reports_main.php
1451 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
1452 Fixed hotkey menu option selection issues on Chrome.
1456 2013-04-19 08:16:18 +0200 Joe Hunt
1457 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1458 M reporting/rep101.php
1459 M reporting/rep201.php
1460 M reporting/reports_main.php
1462 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
1463 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1464 M admin/fiscalyears.php
1465 M lang/new_language_template/LC_MESSAGES/empty.po
1467 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
1468 Added years 2012, 2013 in standard init sql files.
1469 M sql/en_US-demo.sql
1472 2013-04-18 10:10:36 +0200 Joe Hunt
1473 A couple of small bugs in customer and supplier balances report fixed.
1474 M reporting/rep101.php
1475 M reporting/rep201.php
1477 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
1478 Paypal link url fixed again.
1479 M includes/ui/ui_view.inc
1481 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
1482 Dimension view balances were not updated after change in date range selection.
1483 M dimensions/view/view_dimension.php
1485 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
1486 Fixed PayPal link url on sales invoice.
1487 M includes/ui/ui_view.inc
1489 2013-04-08 10:23:50 +0200 Joe Hunt
1490 0002183: Advanced assembly should work with empty BOM. Fixed.
1491 M manufacturing/work_order_release.php
1493 2013-04-08 10:12:17 +0200 Joe Hunt
1494 0002172: Work entry not adjusting cost, fixed
1495 M manufacturing/includes/db/work_orders_quick_db.inc
1497 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
1498 Missing Journal Inquiry: Work Order selection in list selector.
1499 M includes/ui/ui_lists.inc
1501 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
1503 M includes/page/header.inc
1505 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
1507 M manufacturing/includes/db/work_orders_db.inc
1508 M purchasing/includes/db/grn_db.inc
1509 M sales/inquiry/sales_orders_view.php
1511 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
1513 M includes/hooks.inc
1515 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
1517 M includes/hooks.inc
1518 M themes/aqua/renderer.php
1520 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
1521 Added pre_header and pre_footer hooks.
1522 M includes/hooks.inc
1523 M includes/page/footer.inc
1524 M includes/page/header.inc
1526 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
1528 M includes/db_pager.inc
1529 M includes/ui/ui_input.inc
1530 M sales/inquiry/sales_orders_view.php
1532 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
1533 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1534 M sales/customer_payments.php
1536 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
1537 Changes in standard themes: fixed html, menu index can be rendered by extension module
1538 M themes/aqua/renderer.php
1539 M themes/cool/renderer.php
1540 M themes/default/renderer.php
1542 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
1543 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1544 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
1545 Customer Payments: fixed allocatable transactions display on start of new customer payment.
1546 M sales/customer_payments.php
1548 2013-03-11 15:06:43 +0100 Joe Hunt
1549 Fixed error on edit of a customer payment (certain MySql releases).
1550 M sales/includes/db/cust_trans_db.inc
1552 2013-03-07 22:51:57 +0100 Joe Hunt
1553 Crediting an invoice in transactions shows wrong invoice date.
1554 M sales/includes/cart_class.inc
1556 2013-03-07 12:06:29 +0100 Joe Hunt
1557 Direct Invoice has wrong Comment (auto).
1558 M purchasing/po_entry_items.php
1560 2013-03-07 09:50:23 +0100 Joe Hunt
1561 Wrong column for array_substitute in delivery and invoice templates.
1562 M sales/inquiry/sales_orders_view.php
1564 2013-03-05 23:25:53 +0100 Joe Hunt
1565 When using templates for delivery and invoice, the lines and comments were missing.
1566 M sales/sales_order_entry.php
1568 2013-03-05 23:24:41 +0100 Joe Hunt
1569 Fixed bug in PARAM6 when printing and included comments also if any.
1570 M sales/create_recurrent_invoices.php
1572 2013-03-05 22:13:20 +0100 Joe Hunt
1573 Force status to integer value before writing database.
1574 M includes/db/sql_functions.inc
1576 2013-03-04 16:04:50 +0100 Joe Hunt
1578 M purchasing/includes/po_class.inc
1580 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
1581 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1582 M purchasing/includes/db/invoice_db.inc
1584 2013-02-25 16:32:49 +0100 Joe Hunt
1585 Prettier code in get_date_picker. Worked anyhow.
1586 M includes/ui/ui_view.inc
1588 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
1589 Fixed charge customer address in Sales Order report.
1590 M sales/includes/db/sales_order_db.inc
1592 2013-02-22 09:40:18 +0100 Joe Hunt
1593 Improved favicon.ico and smaller size (fewer colors)
1594 M themes/default/images/favicon.ico
1596 2013-02-21 14:02:07 +0100 Joe Hunt
1597 New and better favicon.ico file
1598 M themes/default/images/favicon.ico
1600 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
1601 Removed voided transactions from Supplier Balances report.
1602 M reporting/rep201.php
1604 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
1605 Fixed email sending bug introduced recently.
1606 M reporting/includes/pdf_report.inc
1608 2013-02-16 23:23:48 +0100 Joe Hunt
1609 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1610 M reporting/rep103.php
1611 M reporting/rep205.php
1613 2013-02-16 23:22:54 +0100 Joe Hunt
1614 Roll back of increasing the reference by more than one.
1615 M includes/references.inc
1617 2013-02-16 13:45:45 +0100 Joe Hunt
1618 If reference was increased by more than one when entering documents, the next reference was not updated.
1619 M includes/references.inc
1621 2013-02-14 09:36:55 +0100 Joe Hunt
1622 Release 2.3.15 - Changelog
1625 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
1629 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
1630 Updated main gettext template.
1631 M lang/new_language_template/LC_MESSAGES/empty.po
1633 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
1634 Fixed current purchasing credit display.
1635 M purchasing/includes/db/invoice_db.inc
1636 M purchasing/includes/ui/po_ui.inc
1638 2013-02-11 01:05:09 +0100 Joe Hunt
1639 Changed Header_3 function to increase the y-value in the logo.
1640 M reporting/includes/pdf_report.inc
1642 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
1643 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1644 M includes/errors.inc
1645 M reporting/includes/doctext.inc
1646 M reporting/includes/pdf_report.inc
1648 2013-02-04 08:46:49 +0100 Joe Hunt
1649 Added email in current user class.
1650 M includes/current_user.inc
1652 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
1653 Added $space parameter to display_footer_exit() helper.
1654 M includes/ui/ui_view.inc
1656 2013-02-01 17:12:48 +0100 Joe Hunt
1657 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1658 M inventory/includes/db/items_trans_db.inc
1660 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
1661 Favicon improvements (ApMuthu).
1663 M includes/page/header.inc
1664 A themes/default/images/favicon.ico
1665 D themes/default/images/favicon.png
1667 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
1668 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1669 M includes/ui/ui_lists.inc
1671 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
1672 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1674 M gl/includes/db/gl_db_bank_accounts.inc
1675 M includes/date_functions.inc
1676 M includes/ui/ui_lists.inc
1677 M sales/includes/db/customers_db.inc
1678 A themes/default/images/favicon.png
1680 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
1681 Cleanup in get_sql_for_supplier_inquiry().
1682 M purchasing/includes/db/supp_trans_db.inc
1683 M purchasing/inquiry/supplier_inquiry.php
1685 2013-01-29 11:48:17 +0100 Joe Hunt
1686 Small bugs in Customer Detail Report and Supplier Detail Report.
1687 M reporting/rep103.php
1688 M reporting/rep205.php
1690 2013-01-29 10:15:26 +0100 Joe Hunt
1691 Small bug when editing inside the tabs in Items. The Select button disappeared.
1692 M inventory/cost_update.php
1693 M inventory/prices.php
1694 M inventory/purchasing_data.php
1695 M inventory/reorder_level.php
1697 2013-01-29 08:43:35 +0100 Joe Hunt
1698 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1699 M inventory/manage/items.php
1700 M purchasing/includes/ui/po_ui.inc
1702 2013-01-29 01:01:02 +0100 Joe Hunt
1703 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1704 M reporting/rep103.php
1705 A reporting/rep205.php
1706 M reporting/reports_main.php
1708 2013-01-28 15:36:54 +0100 Joe Hunt
1712 2013-01-28 15:32:46 +0100 Joe Hunt
1713 Slightly change in dispaly_notification look (using sprintf).
1716 2013-01-27 15:38:22 +0100 Joe Hunt
1717 Fixed a small bug in cost update.
1718 M inventory/cost_update.php
1720 2013-01-27 01:35:23 +0100 Joe Hunt
1721 0002032: user_theme() should return default if theme does not exist
1722 M includes/prefs/userprefs.inc
1724 2013-01-26 17:57:23 +0100 Joe Hunt
1725 Fixed a couple of small bugs in Inventory Purchasing Report.
1726 M reporting/rep306.php
1728 2013-01-26 15:29:51 +0100 Joe Hunt
1729 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1730 M inventory/cost_update.php
1731 M inventory/includes/db/items_prices_db.inc
1732 M inventory/includes/db/items_trans_db.inc
1733 M inventory/manage/items.php
1734 M inventory/prices.php
1735 M inventory/purchasing_data.php
1736 M inventory/reorder_level.php
1738 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
1739 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1740 M sales/sales_order_entry.php
1742 2013-01-24 13:53:06 +0100 Joe Hunt
1743 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1744 M sales/sales_order_entry.php
1746 2013-01-24 11:11:59 +0100 Joe Hunt
1747 New report, Inventory Movements, added to FrontAccounting core.
1748 A reporting/rep307.php
1749 M reporting/reports_main.php
1751 2013-01-22 23:34:52 +0100 Joe Hunt
1752 Text not gettextized in /admin/backups.php.
1755 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
1756 Fixed 'Moved Temporarily' error after login (on some server configurations).
1757 M includes/session.inc
1759 2013-01-20 17:22:29 +0100 Joe Hunt
1760 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1761 M reporting/rep107.php
1762 M reporting/rep109.php
1763 M reporting/rep110.php
1764 M reporting/rep111.php
1765 M reporting/rep113.php
1767 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
1768 Fixed 'page expired' prevention (white screen/warnings after session timout).
1769 M includes/session.inc
1771 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
1772 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1773 M sales/includes/db/custalloc_db.inc
1774 M sales/includes/db/sales_invoice_db.inc
1776 2013-01-17 12:59:32 +0100 Joe Hunt
1777 Release 2.3.14 and CHANGELOG.txt
1780 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
1781 Added tag version_2_3_14 for changeset 2515a2808a2d
1784 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
1788 2013-01-17 11:39:01 +0100 Joe Hunt
1789 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1790 M install/lang/new_language_template/LC_MESSAGES/empty.po
1791 M lang/new_language_template/LC_MESSAGES/empty.po
1794 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
1795 Added tag version, 2_3_14 for changeset 0904a7e012c2
1798 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
1802 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
1803 Added tag version_2_3_14 for changeset 382defbe35d4
1806 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
1807 Updated gettext template.
1808 M lang/new_language_template/LC_MESSAGES/empty.po
1810 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
1811 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1812 M includes/db/inventory_db.inc
1813 M inventory/includes/db/items_trans_db.inc
1815 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
1816 Rounding errors logging added.
1817 M gl/includes/db/gl_db_trans.inc
1819 2013-01-17 01:29:23 +0100 Joe Hunt
1820 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1821 M config.default.php
1822 M includes/current_user.inc
1823 M manufacturing/work_order_entry.php
1824 M reporting/includes/reporting.inc
1825 M reporting/includes/reports_classes.inc
1826 M reporting/prn_redirect.php
1827 M reporting/rep101.php
1828 M reporting/rep102.php
1829 M reporting/rep103.php
1830 M reporting/rep104.php
1831 M reporting/rep105.php
1832 M reporting/rep106.php
1833 M reporting/rep107.php
1834 M reporting/rep108.php
1835 M reporting/rep109.php
1836 M reporting/rep110.php
1837 M reporting/rep111.php
1838 M reporting/rep112.php
1839 M reporting/rep113.php
1840 M reporting/rep114.php
1841 M reporting/rep201.php
1842 M reporting/rep202.php
1843 M reporting/rep203.php
1844 M reporting/rep204.php
1845 M reporting/rep209.php
1846 M reporting/rep210.php
1847 M reporting/rep301.php
1848 M reporting/rep302.php
1849 M reporting/rep303.php
1850 M reporting/rep304.php
1851 M reporting/rep305.php
1852 M reporting/rep306.php
1853 M reporting/rep401.php
1854 M reporting/rep409.php
1855 M reporting/rep501.php
1856 M reporting/rep601.php
1857 M reporting/rep701.php
1858 M reporting/rep702.php
1859 M reporting/rep704.php
1860 M reporting/rep705.php
1861 M reporting/rep706.php
1862 M reporting/rep707.php
1863 M reporting/rep708.php
1864 M reporting/rep709.php
1865 M reporting/rep710.php
1866 M reporting/reports_main.php
1869 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
1870 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1871 M admin/attachments.php
1872 M admin/db/transactions_db.inc
1874 2013-01-14 13:39:32 +0100 Joe Hunt
1875 Increased the allowed entry of chars in company name, login and create_coy to 50.
1877 M admin/create_coy.php
1879 2013-01-13 19:15:40 +0100 Joe Hunt
1880 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1881 M reporting/rep306.php
1883 2013-01-13 00:32:42 +0100 Joe Hunt
1884 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1885 M reporting/rep306.php
1886 M reporting/reports_main.php
1888 2013-01-12 10:00:40 +0100 Joe Hunt
1889 Bugfix in new inventory purchasing report.
1890 M reporting/rep306.php
1892 2013-01-11 15:05:30 +0100 Joe Hunt
1893 New core report, Inventory Purchasing Report in Items and Inventory.
1894 M reporting/includes/reports_classes.inc
1895 A reporting/rep306.php
1896 M reporting/reports_main.php
1898 2013-01-03 16:14:01 +0100 Joe Hunt
1899 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1900 M gl/includes/ui/gl_bank_ui.inc
1902 2013-01-03 16:10:55 +0100 Joe Hunt
1903 Certain new releases of MySql don't accept empty numeric values.
1904 M purchasing/manage/suppliers.php
1906 2013-01-03 16:08:56 +0100 Joe Hunt
1907 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1908 M gl/inquiry/gl_trial_balance.php
1909 M gl/inquiry/profit_loss.php
1911 2013-01-03 16:07:18 +0100 Joe Hunt
1912 Certain newer versions of MySql could not fix empty numeric values.
1913 M gl/includes/ui/gl_bank_ui.inc
1915 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
1916 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1917 M admin/company_preferences.php
1918 M reporting/includes/class.mail.inc
1919 M sql/en_US-demo.sql
1922 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
1923 Cleanup - removed ancient references to pre-2.2 modules/plugins.
1924 M admin/inst_module.php
1925 M includes/ui/ui_lists.inc
1928 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
1929 Fixed write test for main directory during install.
1932 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
1933 Database structure was not updated for extension packages activated by default.
1934 M includes/packages.inc
1936 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
1937 'Page expired' prevention rewritten due to caching problems in some browsers.
1938 M includes/session.inc
1940 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
1941 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1942 M admin/attachments.php
1944 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
1945 Added option to sort by customer and order number in customer allocations.
1946 M sales/inquiry/customer_allocation_inquiry.php
1948 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
1949 Additional comments in config.default.php.
1950 M config.default.php
1952 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
1953 Fixed customer payment edition code.
1954 M sales/customer_payments.php
1955 M sales/includes/db/cust_trans_db.inc
1957 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
1958 Added back links to allocation inquiries on final page of customer/supplier payment.
1959 M lang/new_language_template/LC_MESSAGES/empty.po
1960 M purchasing/supplier_payment.php
1961 M sales/customer_payments.php
1963 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
1964 Small layout fixed in report graphics.
1965 M reporting/includes/class.graphic.inc
1967 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
1968 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1969 M admin/gl_setup.php
1971 2012-11-18 10:52:44 +0100 Joe Hunt
1972 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1973 M reporting/includes/class.graphic.inc
1975 2012-11-17 17:05:44 +0100 Joe Hunt
1976 0001902: Graphics Pie and Donut not printing correctly
1977 M reporting/includes/class.graphic.inc
1979 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
1980 Small fix for 5.3 compatibility.
1981 M reporting/includes/Workbook.php
1983 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
1984 Added tag version_2_3_13 for changeset a253b76db0fb
1987 2012-11-15 16:48:06 +0100 Joe Hunt
1991 2012-11-15 16:45:23 +0100 Joe Hunt
1995 2012-11-15 16:38:47 +0100 Joe Hunt
1996 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1997 M config.default.php
1998 M includes/session.inc
1999 M sales/includes/sales_ui.inc
2001 2012-11-15 15:23:16 +0100 Joe Hunt
2005 2012-11-15 15:18:31 +0100 Joe Hunt
2009 2012-11-15 15:18:14 +0100 Joe Hunt
2010 Fixed session abandoned error in Windows Servers
2011 M includes/session.inc
2013 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
2014 Prevent 'Page expired' messages when 'Back' link is used after login.
2015 M includes/session.inc
2017 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
2018 Cleanup in curent_user.inc/session.inc
2019 M includes/current_user.inc
2020 M includes/session.inc
2022 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
2023 Fixed small bug in mail class, added text/hmtl mime type.
2024 M includes/ui/view_package.php
2025 M reporting/includes/class.mail.inc
2027 2012-11-10 00:29:12 +0100 Joe Hunt
2028 Dimensions not utilized in Direct Invoice/Delivery
2029 M sales/includes/cart_class.inc
2031 2012-11-09 09:58:55 +0100 Joe Hunt
2032 Sales quotation and Sales order should not require sufficient stock.
2033 M sales/includes/ui/sales_order_ui.inc
2035 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
2036 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
2039 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
2040 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
2042 M applications/setup.php
2044 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
2045 Fixed error messages on Sales Groups, updated gettext template.
2046 M lang/new_language_template/LC_MESSAGES/empty.po
2047 M sales/manage/sales_groups.php
2049 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
2050 Improved error checking during extension packages installation.
2051 M includes/packages.inc
2052 M includes/remote_url.inc
2054 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
2055 Fixed error message in recurrent invoices.
2056 M sales/manage/recurrent_invoices.php
2058 2012-11-01 01:02:03 +0100 Joe Hunt
2059 Replaced the transaction list in attachments with a pager and made the sorting descent.
2060 M admin/attachments.php
2061 M admin/db/attachments_db.inc
2063 2012-10-31 08:56:00 +0100 Joe Hunt
2064 Filter for non-zero values in Bank Statement Report
2065 M reporting/rep601.php
2066 M reporting/reports_main.php
2068 2012-10-28 07:30:29 +0100 Joe Hunt
2069 Removed commented deprecated Session_register().
2070 M includes/page/header.inc
2071 M inventory/adjustments.php
2072 M inventory/transfers.php
2073 M manufacturing/work_order_issue.php
2074 M purchasing/allocations/supplier_allocate.php
2075 M sales/allocations/customer_allocate.php
2077 2012-10-17 09:17:25 +0200 Joe Hunt
2078 Db error in invoice.ui.inc for certain MySql setup/releases.
2079 M purchasing/includes/ui/invoice_ui.inc
2081 2012-10-17 09:00:57 +0200 Joe Hunt
2082 Db error in po_entry_items.php was already fixed. Look at the line below.
2083 M purchasing/po_entry_items.php
2085 2012-10-16 17:00:29 +0200 Joe Hunt
2086 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
2087 M purchasing/po_entry_items.php
2089 2012-10-11 15:18:12 +0200 Joe Hunt
2090 Date format helper complete.
2093 2012-10-11 15:09:50 +0200 Joe Hunt
2094 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
2095 M purchasing/includes/ui/po_ui.inc
2097 2012-10-11 08:35:02 +0200 Joe Hunt
2098 Small fix and rerun of inserts.js.
2101 2012-10-11 08:18:12 +0200 Joe Hunt
2102 Fixed date_fix to act like before. day and day-month entrance only.
2105 2012-10-05 11:17:38 +0200 Joe Hunt
2106 Bug in function is_date when implementing new date formats.
2107 M includes/date_functions.inc
2109 2012-10-04 10:18:41 +0200 Joe Hunt
2110 Moved declaration of short monthnames from config.default.php. Too early for translations.
2111 M config.default.php
2112 M includes/sysnames.inc
2114 2012-10-04 00:58:34 +0200 Joe Hunt
2115 Minor improvement to add_days/months/years for the new dateformats.
2116 M includes/date_functions.inc
2118 2012-10-02 22:50:32 +0200 Joe Hunt
2119 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
2120 M admin/display_prefs.php
2121 M config.default.php
2122 M includes/date_functions.inc
2123 M includes/prefs/userprefs.inc
2124 M includes/ui/ui_input.inc
2125 M includes/ui/ui_view.inc
2128 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
2129 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
2130 M includes/db/inventory_db.inc
2132 2012-10-02 09:42:01 +0200 Joe Hunt
2133 Having memo or comment displayed on bank_inquiry.php.
2134 M gl/inquiry/bank_inquiry.php
2136 2012-10-01 01:12:38 +0200 Joe Hunt
2137 Improved headers in printing Purchase Orders.
2138 M reporting/includes/doctext.inc
2139 M reporting/includes/pdf_report.inc
2140 M reporting/rep209.php
2142 2012-09-25 18:06:00 +0200 Joe Hunt
2143 Moved access functions from renderer to current_user. They were cluttered into all themes.
2144 M includes/current_user.inc
2145 M themes/aqua/renderer.php
2146 M themes/cool/renderer.php
2147 M themes/default/renderer.php
2149 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
2150 Invalid input description in account groups for account class parameter.
2151 M gl/manage/gl_account_types.php
2153 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
2154 Cleanup in check_faillog().
2155 M includes/session.inc
2157 2012-09-23 09:23:56 +0200 Joe Hunt
2158 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
2159 M gl/includes/db/gl_db_rates.inc
2161 2012-09-22 10:31:54 +0200 Joe Hunt
2162 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
2163 M config.default.php
2164 M gl/includes/db/gl_db_rates.inc
2165 M gl/manage/exchange_rates.php
2166 M lang/new_language_template/LC_MESSAGES/empty.po
2168 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
2169 Added tag version_2_3_12 for changeset 05b037ff3c0b
2172 2012-09-15 10:09:43 +0200 Joe Hunt
2176 2012-09-15 10:07:09 +0200 Joe Hunt
2180 2012-09-15 10:04:43 +0200 Joe Hunt
2185 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
2186 UPdate language template
2187 M lang/new_language_template/LC_MESSAGES/empty.po
2189 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
2190 Added prevention against brute force atacks on login page.
2192 M config.default.php
2193 M includes/current_user.inc
2194 M includes/session.inc
2196 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
2197 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
2198 M purchasing/supplier_payment.php
2199 M sales/customer_payments.php
2201 2012-09-12 14:06:35 +0200 Joe Hunt
2202 0001775: Hard coded theme path fixed
2203 M includes/ui/ui_input.inc
2204 M reporting/includes/reports_classes.inc
2206 2012-09-11 08:27:26 +0200 Joe Hunt
2207 Adding an already existing GL Account Code does not report as error
2208 M gl/manage/gl_accounts.php
2210 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
2211 Security cleanups in access roles and db_pager.
2212 M admin/security_roles.php
2213 M includes/db_pager.inc
2215 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
2216 Security cleanup on 'where' parameter in a couple of list helpers.
2217 M includes/ui/ui_lists.inc
2219 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
2220 Login screen company box/input configuration option made backward compatible.
2222 M config.default.php
2224 2012-09-08 19:11:38 +0200 Joe Hunt
2225 Hide Menu options if not authorized, rerun
2226 M config.default.php
2228 2012-09-08 19:07:55 +0200 Joe Hunt
2229 Hide Menu options if not authorized
2230 M themes/aqua/renderer.php
2231 M themes/cool/renderer.php
2232 M themes/default/renderer.php
2234 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
2235 Added check not empty location code in Inventory Locations.
2236 M inventory/manage/locations.php
2238 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
2239 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
2240 M sales/includes/db/cust_trans_db.inc
2241 M sales/includes/db/sales_order_db.inc
2242 M sales/sales_order_entry.php
2244 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
2245 Improved error handling in printer class.
2246 M includes/remote_url.inc
2247 M reporting/includes/printer_class.inc
2249 2012-09-08 08:21:24 +0200 Joe Hunt
2250 0001768: Login Company Select Box to EditBox Switch Flag + Fix
2252 M config.default.php
2253 M includes/session.inc
2255 2012-09-08 08:20:20 +0200 Joe Hunt
2256 0001767: Company Creation assigning externally created database + Fix
2257 M includes/db/connect_db.inc
2259 2012-08-26 22:54:32 +0200 Joe Hunt
2260 Removed obsolete exchange rate check on Sales Pricing page.
2261 M inventory/prices.php
2263 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
2264 Removed obsolete exchange rate check on Purchasing Pricing page.
2265 M inventory/purchasing_data.php
2267 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
2268 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
2269 M purchasing/po_entry_items.php
2270 M sales/sales_order_entry.php
2272 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
2273 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
2274 M sales/sales_order_entry.php
2276 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
2277 Improved date input fields keyboard support (fast day/day+month edition)
2278 M includes/ui/ui_input.inc
2281 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
2282 Small fixes in attachments upload.
2283 M admin/attachments.php
2284 M lang/new_language_template/LC_MESSAGES/empty.po
2286 2012-08-18 23:53:12 +0200 Joe Hunt
2287 Bug 0001669: get_exchange_rate not raising error
2288 M gl/bank_transfer.php
2290 M includes/data_checks.inc
2291 M inventory/prices.php
2292 M inventory/purchasing_data.php
2293 M purchasing/po_entry_items.php
2294 M purchasing/supplier_payment.php
2295 M sales/customer_payments.php
2296 M sales/sales_order_entry.php
2298 2012-08-15 16:18:55 +0200 Joe Hunt
2299 Location Transfer should not be included in journal_type_list.
2300 M includes/ui/ui_lists.inc
2302 2012-07-16 23:29:50 +0200 Joe Hunt
2303 Purchases - Direct Invoice - Database Error in some mysql configurations
2304 M purchasing/po_entry_items.php
2306 2012-06-28 12:23:05 +0200 Joe Hunt
2307 Remember last document date also in Bank Transfer.
2308 M gl/bank_transfer.php
2310 2012-05-28 08:43:50 +0200 Joe Hunt
2311 Rerun of /admin/create_coy.php
2312 M admin/create_coy.php
2314 2012-05-28 08:25:51 +0200 Joe Hunt
2315 When creating new company and adm. password is blank the password is now password as default.
2316 M admin/create_coy.php
2318 2012-05-27 22:38:42 +0200 Joe Hunt
2319 0001606: Statement are not sent to general contact
2320 M includes/db/crm_contacts_db.inc
2321 M sales/includes/db/customers_db.inc
2322 M sql/en_US-demo.sql
2324 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
2325 Added tag version_2_3_11 for changeset 06e6f1abb26e
2328 2012-05-21 10:57:56 +0200 Joe Hunt
2332 2012-05-21 10:54:57 +0200 Joe Hunt
2336 2012-05-03 08:25:43 +0200 Joe Hunt
2337 Rerun of /includes/ui/ui_view.inc
2338 M includes/ui/ui_view.inc
2340 2012-05-03 01:03:08 +0200 Joe Hunt
2341 Cosmetic fix in viewing supp invoice payments section.
2342 M includes/ui/ui_view.inc
2344 2012-05-02 22:52:07 +0200 Joe Hunt
2345 Rerun of /sales/includes/cart_class.inc.
2346 M sales/includes/cart_class.inc
2348 2012-05-02 18:57:36 +0200 Joe Hunt
2349 Better check for duplicate references in multiuser environments for sales documents.
2350 M sales/create_recurrent_invoices.php
2351 M sales/credit_note_entry.php
2352 M sales/customer_credit_invoice.php
2353 M sales/customer_delivery.php
2354 M sales/customer_invoice.php
2355 M sales/includes/cart_class.inc
2356 M sales/sales_order_entry.php
2358 2012-04-29 20:32:44 +0200 Joe Hunt
2359 0001561: Supplier Credit Notes rasies false error about QOH
2360 M purchasing/supplier_credit.php
2362 2012-04-29 20:21:06 +0200 Joe Hunt
2363 The GRN Valuation Report had tax included in price if this was set on supplier.
2364 M reporting/rep305.php
2366 2012-04-28 01:22:22 +0200 Joe Hunt
2367 0001555: Problem (auto)creating customer branch: also no shipping location
2368 M sales/manage/customers.php
2370 2012-04-21 11:37:51 +0200 Joe Hunt
2371 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2372 M reporting/rep702.php
2374 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
2375 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2376 M includes/hooks.inc
2378 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
2379 Fixed false overdraft problem on cash accounts
2380 M gl/includes/db/gl_db_bank_trans.inc
2382 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
2383 Fixed login problem on IIS.
2384 M includes/session.inc
2386 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
2387 Fixed system tests and error handling for extension repository functions.
2388 M includes/packages.inc
2389 M includes/system_tests.inc
2391 2012-04-08 15:04:58 +0200 Joe Hunt
2392 0001502: Report uses default language, not user's preferred language
2393 M reporting/includes/pdf_report.inc
2395 2012-04-08 15:02:00 +0200 Joe Hunt
2396 0001501: Price null when editing an order with a price list
2397 M sales/includes/db/sales_order_db.inc
2399 2012-04-07 23:37:46 +0200 Joe Hunt
2400 Layout improvements in Bank Transfer.
2401 M gl/bank_transfer.php
2403 2012-04-07 16:31:46 +0200 Joe Hunt
2404 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2405 M gl/includes/db/gl_db_trans.inc
2406 M reporting/rep709.php
2408 2012-04-06 08:30:20 +0200 Joe Hunt
2409 0001497: Tax for journal entry the other way round
2410 M reporting/rep709.php
2412 2012-04-06 07:50:38 +0200 Joe Hunt
2413 Rerun of sales_invoice_db. Parse error.
2414 M sales/includes/db/sales_invoice_db.inc
2416 2012-04-04 09:25:04 +0200 Joe Hunt
2417 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2418 M sales/includes/db/sales_invoice_db.inc
2420 2012-04-03 14:47:45 +0200 Joe Hunt
2421 Changing the Invoice date when creating recurrent invoices.
2422 M sales/create_recurrent_invoices.php
2424 2012-04-01 08:16:44 +0200 Joe Hunt
2425 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2426 M includes/ui/ui_input.inc
2428 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
2429 Fixed email multiplication when bulk work order report is generated.
2430 M reporting/rep409.php
2432 2012-03-29 11:12:19 +0200 Joe Hunt
2433 Required Delivery Date was not implemented properly.
2434 M purchasing/includes/ui/po_ui.inc
2435 M sales/includes/ui/sales_order_ui.inc
2437 2012-03-13 09:18:41 +0100 Joe Hunt
2438 Bug. WHERE clause version=1 in rep304.php should be skipped.
2439 M reporting/rep304.php
2441 2012-03-13 09:13:02 +0100 Joe Hunt
2442 Bug in floatcmp(). Missing parenthesis in the last condition.
2443 M includes/current_user.inc
2445 2012-03-12 22:27:24 +0100 Joe Hunt
2446 Rerun of autocreation branch location.
2447 M sales/manage/customers.php
2449 2012-03-12 16:50:51 +0100 Joe Hunt
2450 When autocreating branch, no location were saved.
2451 M sales/manage/customers.php
2453 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
2454 Fixed multiplied amounts in Journal Inquiry.
2455 M gl/includes/db/gl_db_trans.inc
2457 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
2459 M admin/attachments.php
2460 M admin/gl_setup.php
2461 M install/lang/new_language_template/LC_MESSAGES/empty.po
2462 M lang/new_language_template/LC_MESSAGES/empty.po
2463 M sales/manage/sales_people.php
2465 2012-03-05 14:14:41 +0100 Joe Hunt
2466 Fixed typo in location variable.
2467 M purchasing/includes/db/grn_db.inc
2468 M purchasing/includes/ui/grn_ui.inc
2470 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
2471 Fixed regression in gettext tests in System Diagnostics.
2472 M includes/system_tests.inc
2474 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
2475 Added tag version_2_3_8 for changeset b2ead0b2a3e3
2478 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
2479 Added tag version_2_3_9 for changeset a8b119b77f05
2482 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
2483 Added tag version_2_3_10 for changeset 390d9d69797c
2486 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
2487 Fixes for IE7/8 to avoid problems with javascript on some screens.
2491 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
2492 Fixed bug in attachments uploading.
2493 M admin/attachments.php
2495 2012-02-08 01:00:11 +0100 Joe Hunt
2496 Rerun of /includes/ui/ui_view.inc
2497 M includes/ui/ui_view.inc
2499 2012-02-08 00:42:33 +0100 Joe Hunt
2500 Rounding error in includes/ui/ui_view.inc -> price_in_words()
2501 M includes/ui/ui_view.inc
2503 2012-02-03 10:13:38 +0100 Joe Hunt
2507 2012-02-03 09:48:00 +0100 Joe Hunt
2511 2012-02-02 08:24:51 +0100 Joe Hunt
2512 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2513 M includes/db/inventory_db.inc
2515 2012-01-27 14:37:50 +0100 Joe Hunt
2516 Changed session gettext to use a global variable instead for smaller footprints in session files.
2517 M admin/db/users_db.inc
2518 M admin/inst_lang.php
2519 M includes/lang/gettext.php
2520 M includes/lang/language.php
2521 M includes/session.inc
2522 M install/isession.inc
2523 M reporting/includes/class.pdf.inc
2525 2012-01-27 09:39:15 +0100 Joe Hunt
2526 Switching to cash sales in documents didn't preserve the delivery date.
2527 M sales/includes/ui/sales_order_ui.inc
2529 2012-01-26 23:22:50 +0100 Joe Hunt
2530 Fixed a session_regenerate_id error leaving session files in /tmp folder.
2531 M includes/lang/gettext.php
2532 M includes/lang/language.php
2533 M includes/session.inc
2535 2012-01-25 13:00:18 +0100 Joe Hunt
2536 Fixed a translation bug in gettext php, that could create huge session files left.
2537 M includes/lang/gettext.php
2539 2012-01-22 23:23:51 +0100 Joe Hunt
2540 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2541 M sales/includes/ui/sales_order_ui.inc
2543 2012-01-22 09:23:07 +0100 Joe Hunt
2544 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2545 M sales/includes/ui/sales_order_ui.inc
2547 2012-01-20 09:47:12 +0100 Joe Hunt
2548 Rerun of void_transaction.php
2549 M admin/void_transaction.php
2551 2012-01-20 09:33:35 +0100 Joe Hunt
2552 Implemented error/warning for customer on hold in bank payment/deposit.
2553 M gl/includes/ui/gl_bank_ui.inc
2555 2012-01-19 16:16:15 +0100 Joe Hunt
2556 Customer Payment from customers on hold now only throws a warning. You can still pay.
2557 M sales/customer_payments.php
2559 2012-01-17 10:13:16 +0100 Joe Hunt
2560 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2561 M config.default.php
2562 M reporting/rep107.php
2563 M reporting/rep109.php
2564 M reporting/rep110.php
2565 M reporting/rep111.php
2566 M sales/includes/db/cust_trans_details_db.inc
2567 M sales/includes/db/sales_order_db.inc
2569 2012-01-17 00:59:34 +0100 Joe Hunt
2570 0001285: Restrict the voiding transaction of closed fiscal year
2571 M admin/void_transaction.php
2573 2012-01-08 23:29:30 +0100 Joe Hunt
2574 Option in config.php for using an icon for editkey after combobox.
2575 M config.default.php
2576 M includes/ui/ui_lists.inc
2578 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
2579 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2580 M includes/ui/ui_input.inc
2584 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
2585 Gettext domain was not properly restored after invoking hook provided by extension.
2586 M includes/hooks.inc
2587 M includes/lang/gettext.php
2589 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
2590 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
2592 M includes/page/footer.inc
2593 M includes/ui/ui_controls.inc
2595 M sales/includes/sales_ui.inc
2597 2012-01-06 15:51:52 +0100 Joe Hunt
2598 Improved float compare for AR/AP ledgers.
2599 M includes/current_user.inc
2600 M purchasing/includes/db/supp_trans_db.inc
2601 M purchasing/includes/db/suppliers_db.inc
2602 M reporting/rep102.php
2603 M reporting/rep202.php
2604 M sales/includes/db/customers_db.inc
2606 2012-01-06 12:55:57 +0100 Joe Hunt
2607 Optimized editkey graphics by using JS callEditor instead.
2608 M includes/ui/ui_lists.inc
2611 2012-01-06 10:12:26 +0100 Joe Hunt
2612 0001266: Delivery Location wrong when different from PO
2613 M purchasing/includes/ui/grn_ui.inc
2615 2012-01-05 11:38:07 +0100 Joe Hunt
2616 Fixed a small bug in graphics editkeys (when search lists are enabled)
2617 M includes/ui/ui_lists.inc
2619 2012-01-05 00:33:38 +0100 Joe Hunt
2620 Do not allow editing of allocated sales invoices in Journal Inquiry.
2621 M gl/inquiry/journal_inquiry.php
2623 2012-01-04 14:25:12 +0100 Joe Hunt
2624 Improved float compare in certain files (AR/AP ledger)
2625 M includes/current_user.inc
2626 M reporting/rep101.php
2627 M reporting/rep102.php
2628 M reporting/rep201.php
2629 M reporting/rep202.php
2630 M sales/inquiry/customer_inquiry.php
2632 2012-01-04 11:19:40 +0100 Joe Hunt
2633 Added graphic edit/add icons in lists with $editkey.
2634 M includes/session.inc
2635 M includes/ui/ui_lists.inc
2636 M inventory/manage/items.php
2637 M purchasing/manage/suppliers.php
2638 M sales/manage/customer_branches.php
2639 M sales/manage/customers.php
2641 2011-12-26 10:16:11 +0100 Joe Hunt
2642 Multiple email accounts on contacts didn't work in sales documents
2643 M reporting/includes/pdf_report.inc
2644 M reporting/rep107.php
2645 M reporting/rep109.php
2646 M reporting/rep110.php
2647 M reporting/rep111.php
2648 M reporting/rep113.php
2650 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
2651 [0001088] Database export optimization (minimized restore time).
2652 M admin/db/maintenance_db.inc
2653 M sales/inquiry/customer_inquiry.php
2655 2011-12-16 10:21:17 +0100 Joe Hunt
2656 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2657 M reporting/rep107.php
2658 M reporting/rep110.php
2659 M reporting/rep112.php
2660 M reporting/rep113.php
2661 M reporting/rep210.php
2662 M reporting/rep409.php
2664 2011-12-08 00:46:04 +0100 Joe Hunt
2665 When sending documents by email, the email address follows the status message.
2666 M reporting/includes/pdf_report.inc
2668 2011-12-08 00:30:47 +0100 Joe Hunt
2669 Put correct bank account on receipt.
2670 M reporting/rep112.php
2672 2011-12-07 16:16:55 +0100 Joe Hunt
2673 Put correct bank account on remittance.
2674 M reporting/rep210.php
2676 2011-11-26 22:57:27 +0100 Joe Hunt
2677 Salesman listing not adding over page break in report.
2678 M reporting/rep105.php
2679 M reporting/rep106.php
2681 2011-11-25 13:48:43 +0100 Joe Hunt
2682 Small change in voiding stock move.
2683 M includes/db/inventory_db.inc
2685 2011-11-25 08:49:04 +0100 Joe Hunt
2686 Correction related to tax Included GRN Voiding
2687 M purchasing/includes/db/invoice_db.inc
2689 2011-11-24 09:54:54 +0100 Joe Hunt
2690 Release 2.3.9 and rerun of some files
2693 M includes/ui/ui_controls.inc
2696 2011-11-23 23:56:52 +0100 Joe Hunt
2697 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2698 M sql/en_US-demo.sql
2701 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
2702 Fixed problem with output buffering (blank page on some configurations).
2703 M includes/errors.inc
2705 2011-11-23 09:37:25 +0100 Joe Hunt
2706 0001183: Can't close the popup dimension # view window
2707 M includes/ui/ui_controls.inc
2710 2011-11-23 01:40:39 +0100 Joe Hunt
2711 Fixed double calculation of tax free price for an item.
2712 M purchasing/includes/db/grn_db.inc
2714 2011-11-17 09:19:37 +0100 Joe Hunt
2715 1177: Print single receipt fails
2716 M reporting/rep112.php
2718 2011-11-15 09:11:23 +0100 Joe Hunt
2719 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2720 M includes/session.inc
2722 2011-11-13 13:23:03 +0100 Joe Hunt
2723 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2724 M reporting/rep113.php
2726 2011-11-12 09:52:48 +0100 Joe Hunt
2727 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2728 M inventory/manage/items.php
2729 M purchasing/manage/suppliers.php
2730 M sales/manage/customers.php
2732 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
2733 Langauge template update.
2734 M lang/new_language_template/LC_MESSAGES/empty.po
2736 2011-11-10 08:45:32 +0100 Joe Hunt
2740 2011-11-10 08:37:37 +0100 Joe Hunt
2744 2011-11-07 11:58:32 +0100 Joe Hunt
2745 Fixed small bug in sales orders inquiry, page title.
2746 M sales/inquiry/sales_orders_view.php
2748 2011-11-02 14:52:53 +0100 Joe Hunt
2749 Removed SERVER REQUEST_METHOD setting
2750 M inventory/manage/items.php
2752 2011-11-02 12:04:38 +0100 Joe Hunt
2753 Fixed Next bug for pagers in customers and suppliers transactions.
2754 M purchasing/includes/db/po_db.inc
2755 M purchasing/manage/suppliers.php
2756 M sales/inquiry/customer_inquiry.php
2757 M sales/manage/customers.php
2759 2011-11-01 10:58:48 +0100 Joe Hunt
2761 M inventory/inquiry/stock_status.php
2763 2011-11-01 10:33:33 +0100 Joe Hunt
2764 Cleanup. Optimized hotkeys in tabs.
2765 M inventory/manage/items.php
2766 M purchasing/manage/suppliers.php
2767 M sales/manage/customers.php
2769 2011-11-01 10:07:33 +0100 Joe Hunt
2770 Cleanup Items.php. Bugfix in extra tabs.
2771 M inventory/manage/items.php
2773 2011-11-01 02:36:55 +0100 Joe Hunt
2774 Rerun (no template selection allowed)
2775 M sales/inquiry/sales_orders_view.php
2777 2011-11-01 02:28:34 +0100 Joe Hunt
2778 Added sales orders and purchase orders in customer/supplier tabs inquiry.
2779 M purchasing/inquiry/po_search_completed.php
2780 M purchasing/manage/suppliers.php
2781 M sales/inquiry/sales_orders_view.php
2782 M sales/manage/customers.php
2784 2011-11-01 01:39:18 +0100 Joe Hunt
2785 Changed popup to tabs in customers, suppliers, items for transactions.
2786 M inventory/inquiry/stock_movements.php
2787 M inventory/inquiry/stock_status.php
2788 M inventory/manage/items.php
2789 M purchasing/inquiry/supplier_inquiry.php
2790 M purchasing/manage/suppliers.php
2791 M sales/inquiry/customer_inquiry.php
2792 M sales/manage/customers.php
2794 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
2795 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2796 M gl/includes/db/gl_db_bank_trans.inc
2797 M gl/includes/db/gl_db_banking.inc
2799 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
2800 Fixed problem in package repository communication.
2801 M includes/packages.inc
2803 2011-10-29 08:58:13 +0200 Joe Hunt
2804 0001149: Undefined variable trying to delete a currency
2805 M gl/manage/currencies.php
2807 2011-10-27 08:42:30 +0200 Joe Hunt
2808 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2809 M purchasing/inquiry/supplier_inquiry.php
2810 M sales/inquiry/customer_inquiry.php
2812 2011-10-27 01:16:11 +0200 Joe Hunt
2813 Links from Items to Inventory Item Movement and Inventory Item Status.
2814 M inventory/inquiry/stock_movements.php
2815 M inventory/inquiry/stock_status.php
2816 M inventory/manage/items.php
2818 2011-10-27 00:36:36 +0200 Joe Hunt
2819 Supplier Inquiry link in Supplier form.
2820 M purchasing/inquiry/supplier_inquiry.php
2821 M purchasing/manage/suppliers.php
2823 2011-10-26 23:58:59 +0200 Joe Hunt
2824 Cleanup in customers.php and customer_inquiry.php
2825 M sales/inquiry/customer_inquiry.php
2826 M sales/manage/customers.php
2828 2011-10-26 15:20:29 +0200 Joe Hunt
2829 Rerun, forgot global variable.
2830 M sales/manage/customers.php
2832 2011-10-26 15:13:36 +0200 Joe Hunt
2833 Option for auto create branch when creating new customer. Link to Customer Transactions.
2834 M config.default.php
2835 M sales/inquiry/customer_inquiry.php
2836 M sales/manage/customers.php
2838 2011-10-23 23:53:12 +0200 Joe Hunt
2839 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2840 M reporting/includes/class.pdf.inc
2842 2011-10-19 09:25:57 +0200 Joe Hunt
2843 FA tried to print logo for new clients even if it doesn't exist.
2844 M reporting/includes/header2.inc
2846 2011-10-15 12:04:41 +0200 Joe Hunt
2847 Allowing edit of Customer Payments. (Chaitanya and Joe)
2848 M sales/customer_payments.php
2849 M sales/includes/db/cust_trans_db.inc
2850 M sales/includes/db/payment_db.inc
2851 M sales/inquiry/customer_inquiry.php
2853 2011-10-14 15:37:07 +0200 Joe Hunt
2854 A default branch is created when creating a new customer.
2855 M sales/manage/customers.php
2857 2011-10-12 13:40:00 +0200 Joe Hunt
2858 Removed redundant file /themes/default/login.css
2859 D themes/default/login.css
2861 2011-10-11 08:27:44 +0200 Joe Hunt
2862 Fixed a IE9 compatible session regenerate id.
2863 M includes/session.inc
2865 2011-10-10 08:50:20 +0200 Joe Hunt
2866 Small changes in costing by Chaitanya.
2867 M includes/db/inventory_db.inc
2868 M purchasing/includes/db/grn_db.inc
2870 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
2871 Old session files are now deleted on session id change.
2872 M includes/session.inc
2874 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
2875 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2876 M admin/db/maintenance_db.inc
2877 M includes/errors.inc
2879 M install/isession.inc
2881 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
2882 Fixed install css stylesheet (removed nonexistent background img)
2883 M install/stylesheet.css
2885 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
2886 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2887 M reporting/rep107.php
2888 M reporting/rep110.php
2889 M reporting/rep112.php
2890 M reporting/rep113.php
2891 M reporting/rep210.php
2892 M reporting/rep409.php
2894 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
2895 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2896 M admin/db/company_db.inc
2897 M gl/manage/bank_accounts.php
2898 M gl/manage/currencies.php
2899 M gl/manage/gl_account_types.php
2900 M gl/manage/gl_accounts.php
2902 2011-10-01 00:38:34 +0200 Joe Hunt
2903 Bank payment/deposit edit. Attachment will follow the new edit number.
2905 M gl/includes/db/gl_db_banking.inc
2907 2011-09-30 15:33:30 +0200 Joe Hunt
2908 Option for changing dimensions when editing Sales Invoice.
2909 M sales/customer_invoice.php
2911 2011-09-30 10:03:04 +0200 Joe Hunt
2912 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2913 M reporting/rep302.php
2914 M reporting/rep303.php
2916 2011-09-29 15:14:26 +0200 Joe Hunt
2917 Fixed typos in ui_view.inc _number_to_words()
2918 M includes/ui/ui_view.inc
2920 2011-09-27 09:39:52 +0200 Joe Hunt
2921 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2922 M sales/customer_delivery.php
2923 M sales/includes/db/sales_delivery_db.inc
2925 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
2926 Added links to payments for invoices in customer/supplier allocation inquiry
2927 M purchasing/includes/db/invoice_db.inc
2928 M purchasing/includes/db/suppalloc_db.inc
2929 M purchasing/inquiry/supplier_allocation_inquiry.php
2930 M purchasing/supplier_payment.php
2931 M sales/customer_payments.php
2932 M sales/includes/db/custalloc_db.inc
2933 M sales/inquiry/customer_allocation_inquiry.php
2934 M sales/manage/customers.php
2936 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
2937 Removed obsolete set_global_connection() call in get_user_auth().
2938 M admin/db/users_db.inc
2940 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
2941 Fixed supplier order reference uniquty, fixed company logo file deletion.
2942 M admin/company_preferences.php
2943 M purchasing/includes/db/invoice_db.inc
2944 M purchasing/po_entry_items.php
2946 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
2947 Added tag version_2_3_7 for changeset bbd75fe337d1
2950 2011-09-01 09:01:19 +0200 Joe Hunt
2955 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
2956 Gettext template update.
2957 M lang/new_language_template/LC_MESSAGES/empty.po
2959 2011-08-30 08:26:19 +0200 Joe Hunt
2960 Show discount in view supp payment, if any.
2961 M purchasing/view/view_supp_payment.php
2963 2011-08-29 16:42:26 +0200 Joe Hunt
2964 Display payments on view invoice like display allocation on view payments. Chaitanya.
2965 M includes/ui/ui_view.inc
2966 M purchasing/includes/db/suppalloc_db.inc
2967 M purchasing/view/view_supp_invoice.php
2968 M sales/includes/db/custalloc_db.inc
2969 M sales/view/view_invoice.php
2971 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
2972 Rounding errors in tax calculations for tax_included sales fixed again.
2973 M taxes/tax_calc.inc
2975 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
2976 Cleanup in add_supplier().
2977 M purchasing/includes/db/suppliers_db.inc
2979 2011-08-28 00:47:46 +0200 Joe Hunt
2980 Fixed severe error in tax calculation 8 days ago!
2981 M taxes/tax_calc.inc
2983 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
2984 Fixed additional rounding errors posting when tax included invoice is saved.
2985 M taxes/tax_calc.inc
2987 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
2988 Fixed improper checks on GL account deletion.
2989 M gl/includes/db/gl_db_accounts.inc
2990 M gl/manage/bank_accounts.php
2991 M gl/manage/gl_accounts.php
2993 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
2994 Fixed log error during rate retrieval when open_basedir restriction is set.
2995 M gl/includes/db/gl_db_rates.inc
2997 2011-08-16 01:11:35 +0200 Joe Hunt
2998 0000991: Default to premier bank account
2999 M gl/includes/ui/gl_bank_ui.inc
3001 2011-08-15 00:23:24 +0200 Joe Hunt
3002 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
3003 M purchasing/includes/db/suppalloc_db.inc
3005 2011-08-12 22:55:54 +0200 Joe Hunt
3006 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
3007 M reporting/includes/doctext.inc
3009 2011-08-07 23:05:18 +0200 Joe Hunt
3010 Cleanup in Inventory Sales Report. Removed a _vd().
3011 M reporting/rep304.php
3013 2011-08-07 16:44:23 +0200 Joe Hunt
3014 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
3015 M reporting/includes/pdf_report.inc
3017 2011-08-07 09:22:12 +0200 Joe Hunt
3018 Inventory Valuation Report has now got End Date selection.
3019 M reporting/rep301.php
3020 M reporting/reports_main.php
3022 2011-08-04 00:00:38 +0200 Joe Hunt
3023 Added support for png and gif item images. Rerun.
3024 M company/0/images/102.jpg
3025 M inventory/manage/items.php
3027 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
3028 Added support for png and gif item images.
3029 M company/0/images/102.jpg
3030 M inventory/manage/items.php
3032 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
3033 Fixed key_in_foreign_table helper (problems with non-numeric keys).
3034 M admin/db/company_db.inc
3036 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
3037 Fixed problem with unscrollable content in larger popup windows.
3040 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
3041 Added missing aux info on sales order/quotation reports.
3042 M reporting/includes/doctext.inc
3043 M sales/includes/db/sales_order_db.inc
3045 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
3046 Language template update.
3047 M lang/new_language_template/LC_MESSAGES/empty.po
3049 2011-07-31 00:37:32 +0200 Joe Hunt
3050 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
3051 M reporting/includes/doctext.inc
3053 2011-07-22 23:24:31 +0200 Joe Hunt
3054 Saved Report parameters didn't work any more.
3055 M reporting/prn_redirect.php
3057 2011-07-22 08:49:05 +0200 Joe Hunt
3061 2011-07-22 08:47:20 +0200 Joe Hunt
3065 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
3066 [0000947] Fixed unneeded input fields reset after input error in Customers.
3067 M sales/manage/customers.php
3069 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
3070 [0000946] Added filename selection checks.
3073 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
3074 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
3075 M sales/includes/db/sales_delivery_db.inc
3077 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
3078 Fixed empty inventory sales report for all customers.
3079 M reporting/rep304.php
3081 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
3082 Added checks on bank account creation to avoid selection of already used GL account.
3083 M gl/includes/db/gl_db_accounts.inc
3084 M gl/manage/bank_accounts.php
3086 2011-07-18 22:58:27 +0200 Joe Hunt
3087 0000948: Cost Update form uses cached old cost
3088 M inventory/cost_update.php
3090 2011-07-14 17:38:38 +0200 Joe Hunt
3091 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
3092 M sales/includes/db/sales_delivery_db.inc
3094 2011-07-11 11:37:38 +0200 Joe Hunt
3095 Negative Stock Handling should be prior to add_stock_move
3096 M manufacturing/includes/db/work_orders_quick_db.inc
3098 2011-07-11 09:28:14 +0200 Joe Hunt
3099 Creation of audit trail and reference in GL was missing when deleting fiscal year.
3100 M admin/db/fiscalyears_db.inc
3102 2011-07-01 23:25:24 +0200 Joe Hunt
3103 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
3104 M admin/db/fiscalyears_db.inc
3105 M gl/inquiry/gl_account_inquiry.php
3106 M gl/inquiry/gl_trial_balance.php
3107 M reporting/rep704.php
3108 M reporting/rep708.php
3110 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
3111 Fixed regression in cash invoice entry (location change ignored)
3112 M sales/includes/ui/sales_order_ui.inc
3113 M sales/sales_order_entry.php
3115 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
3116 Fixed access control on redirected reports.
3117 M reporting/prn_redirect.php
3119 2011-06-24 12:49:11 +0200 Joe Hunt
3120 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
3121 M reporting/rep102.php
3123 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
3125 M admin/db/voiding_db.inc
3126 M admin/void_transaction.php
3127 M purchasing/includes/db/supp_trans_db.inc
3129 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
3130 Added supplier reference uniqueness check in Direct Supplier Invoice.
3131 M purchasing/po_entry_items.php
3133 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
3134 Cleanup (fixed installed_extensions indlusion).
3135 M includes/session.inc
3136 M purchasing/includes/ui/invoice_ui.inc
3138 2011-06-20 15:06:24 +0200 Joe Hunt
3139 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
3140 M purchasing/includes/db/supp_payment_db.inc
3142 2011-06-18 15:27:20 +0200 Joe Hunt
3143 Cleanup in document footer text.
3144 M reporting/includes/doctext.inc
3146 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
3147 A couple of additional fixes to changed document reports.
3148 M reporting/includes/doctext.inc
3149 M reporting/includes/excel_report.inc
3150 M reporting/includes/pdf_report.inc
3151 M reporting/rep107.php
3152 M reporting/rep108.php
3153 M reporting/rep109.php
3154 M reporting/rep110.php
3155 M reporting/rep111.php
3156 M reporting/rep113.php
3157 M reporting/rep209.php
3158 M reporting/rep210.php
3159 M reporting/rep409.php
3161 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
3162 Warning in header2.inc fixed
3163 M reporting/includes/header2.inc
3165 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
3166 Rewitten document reports layout for easier modifications, support for multiply payment services.
3167 M includes/ui/ui_lists.inc
3168 M includes/ui/ui_view.inc
3169 M purchasing/includes/ui/invoice_ui.inc
3170 M reporting/includes/doctext.inc
3171 M reporting/includes/header2.inc
3172 M reporting/includes/pdf_report.inc
3173 M reporting/includes/reports_classes.inc
3174 M reporting/rep107.php
3175 M reporting/rep108.php
3176 M reporting/rep109.php
3177 M reporting/rep110.php
3178 M reporting/rep111.php
3179 M reporting/rep112.php
3180 M reporting/rep113.php
3181 M reporting/rep209.php
3182 M reporting/rep210.php
3184 2011-06-16 23:41:15 +0200 Joe Hunt
3185 0000877: Bug updating a GL account that is also a bank account.
3186 M gl/manage/gl_accounts.php
3188 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
3189 Added hook for authentication from external sources like LDAP.
3190 M admin/db/users_db.inc
3191 M includes/current_user.inc
3192 M includes/hooks.inc
3193 M includes/session.inc
3195 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
3196 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
3197 M includes/hooks.inc
3199 2011-06-09 16:07:15 +0200 Joe Hunt
3203 2011-06-09 16:03:31 +0200 Joe Hunt
3209 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
3210 Updated gettext template.
3211 M lang/new_language_template/LC_MESSAGES/empty.po
3213 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
3214 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
3215 M purchasing/supplier_invoice.php
3217 2011-06-08 15:38:02 +0200 Joe Hunt
3218 Cleanup setting of customers/suppliers bank account in forms
3219 M gl/includes/db/gl_db_bank_accounts.inc
3220 M gl/includes/ui/gl_bank_ui.inc
3221 M purchasing/supplier_payment.php
3222 M sales/customer_payments.php
3224 2011-06-07 22:54:09 +0200 Joe Hunt
3225 Improved setting of default customer / supplier bank account
3226 M gl/includes/db/gl_db_bank_accounts.inc
3227 M gl/includes/ui/gl_bank_ui.inc
3229 2011-06-07 14:58:27 +0200 Joe Hunt
3230 Setting customer/supplier currency bank account in payment / deposit forms.
3231 M gl/includes/db/gl_db_bank_accounts.inc
3232 M gl/includes/ui/gl_bank_ui.inc
3233 M purchasing/supplier_payment.php
3234 M sales/customer_payments.php
3236 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
3237 Fixed javascript bug in price_format for max decimals.
3240 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
3241 Fixed item settings display after data update in Items.
3242 M inventory/manage/items.php
3244 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
3245 Timeout on long processing like backup/restore emlarged to 10min
3249 2011-06-04 17:15:12 +0200 Joe Hunt
3250 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
3251 M sales/create_recurrent_invoices.php
3252 M sales/manage/recurrent_invoices.php
3254 2011-06-03 14:31:30 +0200 Joe Hunt
3255 Missing Print/Email links after creating recurrent invoices.
3256 M sales/create_recurrent_invoices.php
3258 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
3259 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
3261 M gl/includes/db/gl_db_banking.inc
3262 M gl/includes/db/gl_db_trans.inc
3264 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
3265 Customer/branch list was searched on name and not reference.
3266 M includes/ui/ui_lists.inc
3268 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
3269 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
3272 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
3273 [0000828] sql rail swiched off during databse restore.
3274 M admin/db/maintenance_db.inc
3276 2011-05-26 10:06:31 +0200 Joe Hunt
3277 Added attachment link after most popular entry forms.
3280 M inventory/adjustments.php
3281 M manufacturing/work_order_entry.php
3282 M sales/credit_note_entry.php
3283 M sales/customer_credit_invoice.php
3284 M sales/customer_invoice.php
3285 M sales/sales_order_entry.php
3287 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
3288 CSRF checks added in users editor.
3291 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
3292 Added CSRF attack prevention on password change.
3293 M admin/change_current_user_password.php
3294 M includes/ui/ui_controls.inc
3296 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
3297 Result return added in add_user/update_user/update_user_password.
3298 M admin/db/users_db.inc
3300 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
3301 Check added for directory existence in flush_dir() helper
3302 M includes/current_user.inc
3304 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
3305 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3306 M sales/includes/db/branches_db.inc
3308 2011-05-22 16:15:21 +0200 Joe Hunt
3309 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3310 M dimensions/includes/dimensions_db.inc
3311 M dimensions/view/view_dimension.php
3313 2011-05-22 10:39:37 +0200 Joe Hunt
3314 0000800: Cannot seem to update contact categories as inactive
3315 M admin/crm_categories.php
3317 2011-05-21 11:25:26 +0200 Joe Hunt
3318 0000824: Quick Entries. Problems with latest MySql release.
3319 M gl/manage/gl_quick_entries.php
3321 2011-05-18 09:15:38 +0200 Joe Hunt
3322 Changed Print Statements to follow aged customer/supplier list in presentation
3323 M reporting/rep108.php
3324 M reporting/reports_main.php
3326 2011-05-17 23:22:45 +0200 Joe Hunt
3327 Correction in inventory_?db.inc. Chaitanya.
3328 M includes/db/inventory_db.inc
3330 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
3331 [0000802] Fixed selection by date in supplier transactions inquiry.
3332 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
3333 Added helper for catching tabbed content widget change.
3334 M includes/ui/ui_controls.inc
3336 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
3337 Fixed subheaders gettext in Tial Balance inquiry.
3338 M gl/inquiry/gl_trial_balance.php
3340 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
3341 Fixed problem with GRN clearing account initialization in GL setup.
3342 M admin/gl_setup.php
3344 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
3345 Fixed wrong date displayed in View/Print transaction for edited journal entries.
3346 M admin/db/transactions_db.inc
3348 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
3349 Added strict warnings display as errors in debug mode.
3350 M includes/errors.inc
3352 2011-05-14 09:32:31 +0200 Joe Hunt
3353 0000802: Supplier Inquiry Summary Balance till a date
3354 M purchasing/inquiry/supplier_inquiry.php
3356 2011-05-14 09:14:44 +0200 Joe Hunt
3357 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3358 M gl/inquiry/balance_sheet.php
3360 2011-05-13 09:29:42 +0200 Joe Hunt
3361 0000799: function void_work_order misses void_bank_trans
3362 M manufacturing/includes/db/work_orders_db.inc
3364 2011-05-12 08:22:39 +0200 Joe Hunt
3365 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3366 M gl/includes/db/gl_db_banking.inc
3368 2011-05-10 15:05:48 +0200 Joe Hunt
3369 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3370 M includes/db/inventory_db.inc
3371 M manufacturing/includes/db/work_orders_db.inc
3372 M purchasing/includes/db/grn_db.inc
3374 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
3375 Fixed backup/restore screen layout displayed in Chrome.
3378 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
3379 Current fiscal year in en_US-*.sql set to 2011.
3380 M sql/en_US-demo.sql
3383 2011-05-10 10:09:59 +0200 Joe Hunt
3384 Improved notification in revaluation of currencies and fixed a summation bug.
3385 M gl/includes/db/gl_db_banking.inc
3386 M gl/manage/revaluate_currencies.php
3388 2011-05-09 20:53:57 +0200 Joe Hunt
3389 Using $_POST instead of $_GET when creating Recurrent Invoices.
3390 M sales/create_recurrent_invoices.php
3392 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
3393 Cleanups in ui_msgs.inc and inventory_db.inc
3394 M includes/db/inventory_db.inc
3395 M includes/ui/ui_msgs.inc
3397 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
3398 Voided bank transactions removed from bank inquiry.
3399 M gl/includes/db/gl_db_bank_trans.inc
3401 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
3402 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3403 M sales/create_recurrent_invoices.php
3404 M sales/includes/db/recurrent_invoices_db.inc
3405 M sales/manage/recurrent_invoices.php
3407 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
3408 Fixed message on po line removal in purchase invoice.
3409 M purchasing/includes/ui/invoice_ui.inc
3411 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
3412 Parse error after last changes in bank_transfer.php
3413 M gl/bank_transfer.php
3415 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
3416 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3417 M admin/db/voiding_db.inc
3418 M gl/bank_transfer.php
3420 M gl/includes/db/gl_db_bank_trans.inc
3422 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
3423 Fixed amount display at bank deposit view.
3424 M gl/view/gl_deposit_view.php
3426 2011-05-09 15:30:53 +0200 Joe Hunt
3427 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3428 M gl/includes/db/gl_db_banking.inc
3430 2011-05-05 23:15:36 +0200 Joe Hunt
3431 Allow editing of sales orders in Delivery Against Sales Orders
3432 M sales/inquiry/sales_orders_view.php
3434 2011-05-05 09:41:39 +0200 Joe Hunt
3435 Also display company name in warning when pressing delete company.
3436 M admin/create_coy.php
3438 2011-04-29 13:47:29 +0200 Joe Hunt
3439 Fixed summation error in Aged customer/supplier Lists
3440 M purchasing/includes/db/suppliers_db.inc
3441 M reporting/rep102.php
3442 M reporting/rep202.php
3443 M sales/includes/db/customers_db.inc
3445 2011-04-28 21:52:26 +0200 Joe Hunt
3446 Rerun of Aged Supplier List.
3447 M purchasing/includes/db/suppliers_db.inc
3448 M reporting/rep202.php
3450 2011-04-28 14:29:32 +0200 Joe Hunt
3451 Option for Show Also Allocated in Aged Customer/Supplier List.
3452 M purchasing/includes/db/suppliers_db.inc
3453 M reporting/rep102.php
3454 M reporting/rep202.php
3455 M reporting/reports_main.php
3456 M sales/includes/db/customers_db.inc
3458 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
3459 Added tax summary to Sales Quotation report.
3460 M reporting/rep111.php
3462 2011-04-28 10:59:48 +0200 Joe Hunt
3463 Customer Credit Notes should not be included in Print Receipts.
3464 M reporting/includes/reports_classes.inc
3465 M reporting/rep112.php
3467 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
3468 Direct sales invoice due date was not stored in database.
3469 M sales/includes/cart_class.inc
3471 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
3472 Added tag version_2_3_4 for changeset b5cb2a38213b
3475 2011-04-27 15:26:52 +0200 Joe Hunt
3476 Rerun of old CHANGELOG.old.txt
3477 M doc/CHANGELOG.old.txt
3479 2011-04-27 14:55:16 +0200 Joe Hunt
3483 2011-04-27 14:44:39 +0200 Joe Hunt
3484 New ChaNGELOG.txt and empty.po
3485 M doc/CHANGELOG.old.txt
3486 M lang/new_language_template/LC_MESSAGES/empty.po
3488 2011-04-27 10:58:11 +0200 Joe Hunt
3492 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
3493 Removed sparse grn item id from purchase invoice entry form.
3494 M purchasing/includes/ui/invoice_ui.inc
3496 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
3497 Fixed bug in create_coy, resulting in database reset on company seting change.
3498 M admin/create_coy.php
3500 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
3501 [0000619] Fixed javascript related timeout issues.
3504 M includes/ui/ui_view.inc
3507 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
3509 M includes/db/inventory_db.inc
3510 M includes/ui/items_cart.inc
3512 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
3513 Added check for duplicate account group code.
3514 M gl/manage/gl_account_types.php
3516 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
3517 Fixed php4 compatibility.
3518 M admin/db/maintenance_db.inc
3520 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
3521 Optional printing item codes on purchase order report with config.php $show_po_item_codes
3522 M config.default.php
3523 M reporting/rep209.php
3525 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
3526 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3529 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
3530 Removed sparse in_ID lang folder.
3531 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
3532 D install/lang/in_ID/LC_MESSAGES/in_ID.po
3534 2011-04-14 01:19:18 +0200 Joe Hunt
3535 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3536 M purchasing/includes/db/grn_db.inc
3537 M purchasing/includes/db/invoice_db.inc
3539 2011-04-13 14:50:02 +0200 Joe Hunt
3540 Minor bug in on screen Trial Balance (wrong Dimension warning)
3541 M gl/inquiry/gl_trial_balance.php
3543 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
3544 Restored Sales Quotation option in Customer and Sales Reports
3545 M reporting/reports_main.php
3547 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
3549 M taxes/tax_calc.inc
3551 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
3552 Fixed shipping tax calculation for tax exempt customer.
3553 M taxes/tax_calc.inc
3555 2011-04-13 09:48:44 +0200 Joe Hunt
3556 Suppress zero tax on printed documents.
3557 M reporting/rep107.php
3558 M reporting/rep109.php
3559 M reporting/rep110.php
3560 M reporting/rep113.php
3561 M reporting/rep209.php
3563 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
3564 Additional fixes in tax display/reporting
3565 M includes/ui/ui_view.inc
3566 M sales/includes/cart_class.inc
3567 M sales/sales_order_entry.php
3568 M taxes/tax_calc.inc
3570 2011-04-12 15:40:54 +0200 Joe Hunt
3571 [0000712] Work Order issue with 0 qty is accepted
3572 M manufacturing/work_order_issue.php
3574 2011-04-12 10:15:05 +0200 Joe Hunt
3575 Improved search filter in Void Transactions (like View Print Transactions)
3576 M admin/void_transaction.php
3578 2011-04-11 15:40:09 +0200 Joe Hunt
3579 Cleanup Sales Summary Report (again)
3580 M reporting/rep114.php
3582 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
3583 Fixed shipment tax calculation regresion.
3584 M taxes/tax_calc.inc
3586 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
3587 [0000692] Tab characters should be forbidden in item code.
3588 M inventory/manage/items.php
3590 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
3591 Fixed excel report redirection (regresion after customer selector in reports improvement).
3592 M reporting/includes/excel_report.inc
3594 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
3595 Not used tax rates removed from edition form display.
3596 M includes/ui/ui_view.inc
3598 2011-04-10 11:41:54 +0200 Joe Hunt
3599 Cleanup of on screen Trial Balance
3600 M gl/inquiry/gl_trial_balance.php
3602 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
3603 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3604 M sales/includes/cart_class.inc
3606 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
3607 Fixed taxes display for multiply tax types included in price.
3608 M taxes/tax_calc.inc
3610 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
3611 Fixed trial balance layout.
3612 M gl/inquiry/gl_trial_balance.php
3614 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
3615 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3616 M includes/db/connect_db.inc
3618 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
3619 EOL formatting cleanup.
3620 M gl/inquiry/gl_trial_balance.php
3621 M reporting/rep114.php
3622 M reporting/rep701.php
3623 M reporting/rep708.php
3624 M reporting/rep709.php
3625 M sales/includes/db/sales_order_db.inc
3627 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
3628 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3629 M gl/includes/db/gl_db_trans.inc
3630 M includes/ui/ui_view.inc
3631 M taxes/db/tax_groups_db.inc
3632 M taxes/tax_groups.php
3634 2011-04-07 01:02:58 +0200 Joe Hunt
3635 Rerun of Sales Summary Report
3636 M reporting/rep114.php
3638 2011-04-06 23:57:45 +0200 Joe Hunt
3639 Cleanup Sales Summary Report
3640 M reporting/rep114.php
3641 M reporting/reports_main.php
3643 2011-04-06 15:41:35 +0200 Joe Hunt
3644 New report, Sales Summary Report, added under Sales Reports.
3645 A reporting/rep114.php
3646 M reporting/reports_main.php
3648 2011-04-05 14:03:51 +0200 Joe Hunt
3649 Cleanup Trial Report
3650 M reporting/rep708.php
3652 2011-04-05 00:16:15 +0200 Joe Hunt
3653 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3654 M reporting/rep701.php
3655 M reporting/rep708.php
3656 M reporting/rep709.php
3658 2011-04-04 15:57:32 +0200 Joe Hunt
3659 Fixed logout error when setting show users online.
3660 M admin/db/users_db.inc
3662 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
3663 Fixed error handling in trace debug mode (go_debug=2)
3664 M includes/errors.inc
3665 M includes/ui/ui_msgs.inc
3666 M includes/ui/ui_view.inc
3668 2011-04-03 23:58:41 +0200 Joe Hunt
3669 Display bank balance in payment forms.
3670 M gl/bank_transfer.php
3671 M gl/includes/ui/gl_bank_ui.inc
3672 M gl/inquiry/bank_inquiry.php
3673 M includes/ui/ui_input.inc
3674 M purchasing/supplier_payment.php
3676 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
3677 Added tag version_2_3_3 for changeset 074d18d3b920
3680 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
3681 Fixed upgrade routines from 2.1.x versions.
3682 M admin/db/company_db.inc
3685 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
3686 Debugging cod in maintenance_db.inc commented out
3687 M admin/db/maintenance_db.inc
3689 2011-03-31 22:54:18 +0200 Joe Hunt
3690 Version 2.3.3. All install language templates updated.
3691 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3692 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3693 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
3694 M install/lang/da_DK/LC_MESSAGES/da_DK.po
3695 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
3696 M install/lang/de_DE/LC_MESSAGES/de_DE.po
3697 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
3698 M install/lang/el_GR/LC_MESSAGES/el_GR.po
3699 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
3700 M install/lang/es_MX/LC_MESSAGES/es_MX.po
3701 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3702 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3703 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
3704 M install/lang/id_ID/LC_MESSAGES/id_ID.po
3705 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
3706 M install/lang/in_ID/LC_MESSAGES/in_ID.po
3707 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
3708 M install/lang/it_IT/LC_MESSAGES/it_IT.po
3709 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3710 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3711 M install/lang/new_language_template/LC_MESSAGES/empty.po
3712 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3713 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3714 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3715 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3716 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3717 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3718 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3719 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3720 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3721 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3724 2011-03-31 22:51:53 +0200 Joe Hunt
3725 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3727 A doc/CHANGELOG.old.txt
3729 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
3730 Updated main and installer language templates.
3731 M install/lang/new_language_template/LC_MESSAGES/empty.po
3732 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3733 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3734 M lang/new_language_template/LC_MESSAGES/empty.po
3736 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
3737 [0000695] Problem with cash balance constraint during payment edition fixed.
3739 M includes/ui/items_cart.inc
3741 2011-03-30 09:45:59 +0200 Joe Hunt
3742 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3743 M purchasing/po_entry_items.php
3744 M purchasing/po_receive_items.php
3746 2011-03-28 09:25:55 +0200 Joe Hunt
3747 [0000691] Error updating BOM
3748 M includes/db/manufacturing_db.inc
3750 2011-03-27 00:55:14 +0100 Joe Hunt
3751 Warning if line price is below standard cost in sales documents.
3752 M sales/sales_order_entry.php
3754 2011-03-26 15:30:40 +0100 Joe Hunt
3755 Added customer filter in sales order inquiries.
3756 M sales/includes/db/sales_order_db.inc
3757 M sales/inquiry/sales_orders_view.php
3759 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
3760 Cleanup in add_months()
3761 M includes/date_functions.inc
3763 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
3765 M inventory/cost_update.php
3766 M inventory/includes/db/items_adjust_db.inc
3767 M inventory/includes/db/items_trans_db.inc
3768 M inventory/manage/item_codes.php
3769 M inventory/purchasing_data.php
3770 M manufacturing/includes/db/work_order_issues_db.inc
3771 M manufacturing/includes/db/work_order_produce_items_db.inc
3772 M manufacturing/includes/db/work_orders_db.inc
3773 M manufacturing/includes/db/work_orders_quick_db.inc
3774 M manufacturing/work_order_costs.php
3775 M reporting/rep305.php
3777 2011-03-26 11:26:36 +0100 Joe Hunt
3778 Better Trial Balance Inquiry and minor bug in date_functions.inc
3779 M gl/inquiry/gl_trial_balance.php
3780 M includes/date_functions.inc
3782 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
3783 Fixed negative values processing in add_months()
3784 M includes/date_functions.inc
3786 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
3787 Cleanup in create_coy.php
3788 M admin/create_coy.php
3790 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3791 Dummy/service items removed from inventory status/movements inquires.
3794 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
3795 Customer invoice inquire displayed also payments.
3796 M sales/includes/db/cust_trans_db.inc
3798 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
3799 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3800 M sales/includes/cart_class.inc
3802 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
3803 Fixed double quantity check in customer_invoice.php
3804 M sales/customer_invoice.php
3806 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
3807 Fixed voided postings display.
3808 M gl/includes/db/gl_db_trans.inc
3810 2011-03-21 10:55:52 +0100 Joe Hunt
3811 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3812 M manufacturing/work_order_entry.php
3813 M purchasing/supplier_credit.php
3815 2011-03-21 09:45:14 +0100 Joe Hunt
3816 More Improvements in Costing Valuations, Chaitanya.
3817 M includes/db/inventory_db.inc
3818 M inventory/includes/db/items_adjust_db.inc
3819 M inventory/manage/item_codes.php
3820 M inventory/purchasing_data.php
3821 M manufacturing/includes/db/work_order_issues_db.inc
3822 M manufacturing/includes/db/work_order_produce_items_db.inc
3823 M manufacturing/includes/db/work_orders_db.inc
3824 M manufacturing/includes/db/work_orders_quick_db.inc
3825 M manufacturing/work_order_costs.php
3826 M purchasing/includes/db/grn_db.inc
3827 M purchasing/includes/ui/po_ui.inc
3829 2011-03-20 11:14:09 +0100 Joe Hunt
3830 [0000661] Work Order issue form : Unit cost should not be editable
3831 M manufacturing/includes/work_order_issue_ui.inc
3832 M manufacturing/work_order_issue.php
3834 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
3835 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3836 M gl/includes/db/gl_db_trans.inc
3837 M purchasing/includes/ui/invoice_ui.inc
3838 M sales/includes/db/sales_invoice_db.inc
3839 M taxes/tax_calc.inc
3841 2011-03-19 09:34:56 +0100 Joe Hunt
3842 More regarding costing valuations
3843 M includes/db/inventory_db.inc
3844 M inventory/includes/db/items_adjust_db.inc
3845 M purchasing/includes/db/invoice_db.inc
3846 M sales/includes/db/sales_credit_db.inc
3848 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
3849 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3850 M sales/includes/db/sales_invoice_db.inc
3852 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
3853 [0000643] Error during delivery note read for edition.
3854 M sales/includes/cart_class.inc
3856 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
3857 Credit Invoice report moved to separate file.
3858 M reporting/includes/reporting.inc
3859 M reporting/includes/reports_classes.inc
3860 M reporting/rep107.php
3861 A reporting/rep113.php
3862 M reporting/reports_main.php
3863 M sales/view/view_sales_order.php
3865 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
3866 Bank transfer with zero amount is not allowed.
3867 M gl/bank_transfer.php
3869 2011-03-17 01:05:48 +0100 Joe Hunt
3870 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3871 M admin/db/voiding_db.inc
3872 M sales/credit_note_entry.php
3873 M sales/customer_credit_invoice.php
3875 2011-03-16 09:14:47 +0100 Joe Hunt
3876 Changes in void_stock?_adjustmen?t
3877 M inventory/includes/db/items_adjust_db.inc
3879 2011-03-16 08:58:57 +0100 Joe Hunt
3880 [0000639] PO Number disappears on Supplier Invoice when clicked on add
3881 M purchasing/includes/ui/invoice_ui.inc
3883 2011-03-15 16:30:41 +0100 Joe Hunt
3884 update_stock_move_pid commented out for same date.
3885 M purchasing/includes/db/invoice_db.inc
3887 2011-03-15 14:20:46 +0100 Joe Hunt
3888 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3889 M purchasing/includes/db/grn_db.inc
3890 M purchasing/includes/db/po_db.inc
3891 M purchasing/includes/ui/po_ui.inc
3893 2011-03-15 09:16:39 +0100 Joe Hunt
3894 [0000634] Issue with function is_date_in_fiscalyear
3895 M includes/date_functions.inc
3897 2011-03-14 23:26:50 +0100 Joe Hunt
3898 problem installing in languages other than EN - part II
3899 M includes/lang/gettext.php
3901 2011-03-13 09:16:27 +0100 Joe Hunt
3902 Voided gl_trans_view doesn't display properly
3903 M gl/view/gl_trans_view.php
3905 2011-03-12 01:26:25 +0100 Joe Hunt
3906 Service Items - BOM & Cost Update allowed without side-effects
3907 M inventory/cost_update.php
3908 M inventory/includes/db/items_trans_db.inc
3909 M reporting/rep301.php
3911 2011-03-10 11:58:58 +0100 Joe Hunt
3912 [0000607] Issue with Inventory Adjustment with 0 cost value
3913 M purchasing/includes/db/grn_db.inc
3915 2011-03-10 11:45:45 +0100 Joe Hunt
3916 [0000608] Need better Negative stock prevention checking
3917 M includes/db/inventory_db.inc
3918 M sales/customer_delivery.php
3920 2011-03-10 11:17:14 +0100 Joe Hunt
3921 [0000609] Invalid costing results due to changes in PO rate
3922 M purchasing/includes/ui/po_ui.inc
3924 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
3925 Support for nonstandard delimiters in db_import()
3926 M admin/db/maintenance_db.inc
3928 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
3929 Fixed foreign key check on item tax type deletion.
3930 M taxes/item_tax_types.php
3932 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
3934 M admin/db/maintenance_db.inc
3935 M reporting/reports_main.php
3937 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
3938 Added missing check for references to item_tax_ype in item_categories
3939 M taxes/item_tax_types.php
3941 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
3942 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3943 M includes/ui/ui_controls.inc
3946 2011-03-04 09:57:15 +0100 Joe Hunt
3947 Minor fix in bank account transfer (currencies)
3948 M gl/includes/db/gl_db_banking.inc
3950 2011-03-03 16:18:22 +0100 Joe Hunt
3951 Don't allow inactivation of GL Accounts belonging to Bank Accounts
3952 M gl/manage/gl_accounts.php
3954 2011-03-03 13:00:11 +0100 Joe Hunt
3955 Don't allow inactivating of bank accounts.
3956 M gl/manage/gl_accounts.php
3958 2011-03-02 16:23:56 +0100 Joe Hunt
3959 Improved GRN Evaluation Report by Chaitanya.
3960 M reporting/rep305.php
3962 2011-03-02 09:25:43 +0100 Joe Hunt
3963 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3964 M includes/db/inventory_db.inc
3966 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
3967 Searchable customer/supplier selectors in reports options (if set in company prefs).
3968 M reporting/includes/reports_classes.inc
3969 M reporting/rep101.php
3970 M reporting/rep102.php
3971 M reporting/rep108.php
3972 M reporting/rep201.php
3973 M reporting/rep202.php
3974 M reporting/rep203.php
3975 M reporting/rep204.php
3976 M reporting/rep304.php
3978 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
3979 Fixed regresion in cash sales invoice.
3980 M sales/sales_order_entry.php
3982 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
3983 Dummy/service items removed from inventory status/movements inquires.
3985 M inventory/inquiry/stock_movements.php
3986 M inventory/inquiry/stock_status.php
3988 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
3989 Fixed delivery note's invoice deadline date description
3990 M reporting/includes/doctext.inc
3992 2011-03-01 01:08:06 +0100 Joe Hunt
3993 [0000588] Inability to create recurrent invoice
3995 M sales/manage/recurrent_invoices.php
3997 2011-02-28 16:44:00 +0100 Joe Hunt
3998 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
4000 M gl/includes/db/gl_db_bank_trans.inc
4001 M inventory/includes/db/items_adjust_db.inc
4003 2011-02-28 16:15:13 +0100 Joe Hunt
4004 [0000583] Unique Reference check fails when running manual Revaluation of Currency
4006 M includes/references.inc
4008 2011-02-28 15:52:43 +0100 Joe Hunt
4012 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
4013 Hidden warning in open_basedir/safe_mode on currency rate retrieval
4015 M gl/includes/db/gl_db_rates.inc
4017 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
4018 Fixed location changes in Direct Invoice.
4020 M sales/includes/ui/sales_order_ui.inc
4021 M sales/sales_order_entry.php
4023 2011-02-17 08:52:51 +0100 cvs2hg
4027 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
4028 Fixed gettextized message.
4031 M lang/new_language_template/LC_MESSAGES/empty.po
4033 2011-02-13 22:44:56 +0000 Joe Hunt
4034 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
4036 M config.default.php
4037 M gl/includes/db/gl_db_trans.inc
4040 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
4041 Lots of small bugfixes.
4044 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
4046 M lang/new_language_template/LC_MESSAGES/empty.po
4048 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
4049 Fixed invalid gettextized strings
4050 M gl/includes/db/gl_db_rates.inc
4051 M includes/packages.inc
4053 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
4055 M admin/create_coy.php
4056 M includes/access_levels.inc
4058 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
4059 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
4060 M sales/customer_invoice.php
4061 M sales/includes/cart_class.inc
4062 M sales/includes/db/sales_invoice_db.inc
4064 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
4065 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
4066 M sales/includes/db/sales_order_db.inc
4067 M sales/inquiry/sales_orders_view.php
4069 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
4070 System settings are now cached once a request.
4071 M admin/db/company_db.inc
4073 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
4074 Fixed inventory status display for items without reorder level set.
4075 M inventory/includes/db/items_locations_db.inc
4077 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
4078 Fixed error reporting in mail send method
4079 M reporting/includes/class.mail.inc
4081 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
4082 Improved report mailing error handling.
4083 M reporting/includes/pdf_report.inc
4085 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
4086 Updated string handling in excel generator (sometimes broken reports)
4087 M reporting/includes/Workbook.php
4089 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
4090 Fixed credit processing errors handling.
4091 M sales/customer_credit_invoice.php
4093 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
4094 Fixed hook_invoke_all
4095 M includes/hooks.inc
4097 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
4098 [0000536] Fixed phone/email branch retrieval.
4099 M sales/includes/ui/sales_order_ui.inc
4101 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
4102 Fixed bad SO reference display.
4103 M sales/view/view_sales_order.php
4105 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
4106 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
4109 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
4110 Child sales document preparation moved to cart class.
4111 M sales/customer_credit_invoice.php
4112 M sales/customer_delivery.php
4113 M sales/customer_invoice.php
4114 M sales/includes/cart_class.inc
4115 M sales/sales_order_entry.php
4117 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
4118 Sales quotations were displayed even when realized [0000498].
4119 M sales/includes/db/sales_order_db.inc
4120 M sales/includes/sales_db.inc
4122 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
4126 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
4130 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
4132 M includes/ui/ui_view.inc
4134 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
4135 Fixed acruals posting dates.
4138 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
4139 Fixed accruals postings date calculation.
4142 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
4143 Fixed add_months() result for dates near moth end.
4144 M includes/date_functions.inc
4146 2011-01-18 10:32:05 +0000 Joe Hunt
4147 Wrong linked credit data on invoices/credits table when view PO
4149 M purchasing/includes/db/grn_db.inc
4150 M purchasing/includes/db/invoice_db.inc
4152 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
4154 M purchasing/includes/db/invoice_db.inc
4156 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
4157 A couple of small bugfixes.
4160 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
4161 Removed sparse Add button.
4162 M admin/inst_module.php
4164 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
4165 Fixed mssing qoh check.
4166 M purchasing/supplier_credit.php
4168 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
4169 Screen refresh on Update button fixed.
4170 M sales/customer_credit_invoice.php
4172 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
4173 Fixed slow sql for po related invoices/credits.
4174 M purchasing/includes/db/invoice_db.inc
4176 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
4177 Fixed theme images location.
4178 M themes/aqua/renderer.php
4179 M themes/cool/renderer.php
4180 M themes/default/renderer.php
4182 2011-01-17 00:51:02 +0000 Joe Hunt
4183 # {0000481] No warning when user does not supply db credentials in create_coy
4185 M admin/create_coy.php
4187 2011-01-17 00:31:35 +0000 Joe Hunt
4188 [0000494] Cannot set second company pref when setup System and General GL
4190 M admin/db/company_db.inc
4192 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
4193 A couple of various small fixes.
4196 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
4197 Added access exetensions hook method, cleanup.
4198 M includes/hooks.inc
4200 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
4201 Fixed supplier reference allowed length.
4202 M purchasing/includes/ui/invoice_ui.inc
4204 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
4208 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
4209 Merge branch 'stable'
4210 M gl/includes/db/gl_db_bank_accounts.inc
4212 2011-01-04 16:08:29 +0000 Joe Hunt
4214 2011-01-04 16:01:57 +0000 cvs2hg
4215 fixup commit for tag 'version_2_3_1'
4216 M lang/new_language_template/LC_MESSAGES/empty.po
4218 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
4220 M lang/new_language_template/LC_MESSAGES/empty.po
4222 2011-01-04 15:20:19 +0000 Joe Hunt
4227 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
4228 Database host names up to 60 chars long allowed
4230 M admin/create_coy.php
4233 2010-12-31 16:22:31 +0000 Joe Hunt
4234 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
4236 M purchasing/includes/db/invoice_db.inc
4238 2010-12-31 14:01:29 +0000 Joe Hunt
4239 Added link for viewing GL Delivery if clearing account
4241 M purchasing/po_entry_items.php
4243 2010-12-31 11:45:34 +0000 Joe Hunt
4244 Bug. $n undefined in /admin/gl_setup.php
4245 M admin/gl_setup.php
4247 2010-12-31 11:44:56 +0000 Joe Hunt
4248 Added link for viewing GL Delivery if clearing account
4249 M purchasing/po_receive_items.php
4251 2010-12-31 11:44:22 +0000 Joe Hunt
4252 Changed so supplier credit note items shows the invoice price/not grn price
4253 M purchasing/includes/ui/invoice_ui.inc
4255 2010-12-31 11:43:21 +0000 Joe Hunt
4256 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
4258 M purchasing/includes/db/grn_db.inc
4259 M purchasing/includes/db/invoice_db.inc
4261 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
4262 [0000434] Javascript error in bank account reconcile
4266 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
4267 Added option for using GRN Clearing Account for non invoiced GRNs
4269 M purchasing/includes/db/grn_db.inc
4270 M purchasing/includes/db/invoice_db.inc
4271 M purchasing/includes/po_class.inc
4272 M sql/en_US-demo.sql
4275 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
4276 Added GRN Clearing Account setting
4277 M admin/gl_setup.php
4279 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
4280 Added set_company_pref() function
4281 M admin/db/company_db.inc
4283 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
4284 Non-voidable transactions removed from selector on voiding page.
4286 M admin/void_transaction.php
4287 M includes/ui/ui_lists.inc
4289 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
4290 Hook files inclusion moved to session.inc
4292 M includes/hooks.inc
4293 M includes/session.inc
4295 2010-12-28 15:07:05 +0000 Joe Hunt
4296 To activate, set $show_menu_category_icons = 1, in config.php
4298 M config.default.php
4299 A themes/aqua/images/menu_entry.png
4300 A themes/aqua/images/menu_inquiry.png
4301 A themes/aqua/images/menu_maintenance.png
4302 A themes/aqua/images/menu_report.png
4303 A themes/aqua/images/menu_settings.png
4304 A themes/aqua/images/menu_system.png
4305 A themes/aqua/images/menu_transaction.png
4306 A themes/aqua/images/menu_update.png
4307 M themes/aqua/renderer.php
4308 A themes/cool/images/menu_entry.png
4309 A themes/cool/images/menu_inquiry.png
4310 A themes/cool/images/menu_maintenance.png
4311 A themes/cool/images/menu_report.png
4312 A themes/cool/images/menu_settings.png
4313 A themes/cool/images/menu_system.png
4314 A themes/cool/images/menu_transaction.png
4315 A themes/cool/images/menu_update.png
4316 M themes/cool/renderer.php
4317 A themes/default/images/menu_entry.png
4318 A themes/default/images/menu_inquiry.png
4319 A themes/default/images/menu_maintenance.png
4320 A themes/default/images/menu_report.png
4321 A themes/default/images/menu_settings.png
4322 A themes/default/images/menu_system.png
4323 A themes/default/images/menu_transaction.png
4324 A themes/default/images/menu_update.png
4325 M themes/default/renderer.php
4327 2010-12-28 00:00:55 +0000 Joe Hunt
4328 Rerun, due to errors.
4329 M applications/dimensions.php
4330 M themes/aqua/renderer.php
4331 M themes/cool/renderer.php
4332 M themes/default/renderer.php
4334 2010-12-27 16:08:13 +0000 Joe Hunt
4335 Rerun. Changed some defines to better harmonize.
4336 M applications/suppliers.php
4338 2010-12-27 16:05:18 +0000 Joe Hunt
4339 Rerun. Changed som defines to better harmonize.
4340 M applications/customers.php
4341 M applications/dimensions.php
4342 M applications/generalledger.php
4343 M applications/manufacturing.php
4344 M applications/setup.php
4346 2010-12-27 15:46:44 +0000 Joe Hunt
4347 Prepared for category icons in applications/application.php for themes
4349 M applications/application.php
4350 M applications/customers.php
4351 M applications/dimensions.php
4352 M applications/generalledger.php
4353 M applications/inventory.php
4354 M applications/manufacturing.php
4355 M applications/setup.php
4356 M applications/suppliers.php
4357 M themes/aqua/renderer.php
4358 M themes/cool/renderer.php
4359 M themes/default/renderer.php
4361 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
4362 Added cash accont limit checking in bank transfers.
4364 M gl/bank_transfer.php
4366 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
4367 Fixed cash account balance limit calculation.
4368 M gl/includes/db/gl_db_bank_accounts.inc
4370 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
4371 [0000297] Added balance limit check on payments made from cash type accounts.
4374 M gl/includes/db/gl_db_bank_accounts.inc
4375 M purchasing/supplier_payment.php
4377 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
4378 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4381 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
4382 [0000380] Database error during direct invoice processing in mysql strict mode.
4383 M sales/includes/db/cust_trans_db.inc
4385 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
4386 [0000356] Databse error on error voiding fixed.
4387 M admin/db/transactions_db.inc
4389 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
4390 Option for allowing negative prices for dummy/service items.
4391 M config.default.php
4392 M sales/sales_order_entry.php
4394 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
4395 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4398 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
4399 Fixed tax display warnigs in purchasing module.
4400 M purchasing/includes/db/grn_db.inc
4401 M purchasing/includes/db/po_db.inc
4402 M purchasing/includes/po_class.inc
4403 M purchasing/po_receive_items.php
4405 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
4406 Suppressed strict warnings in reporting module.
4407 M includes/errors.inc
4409 2010-12-18 07:43:35 +0000 Joe Hunt
4410 More cleaning. Rerun.
4411 M includes/db/inventory_db.inc
4413 2010-12-17 15:15:50 +0000 Joe Hunt
4414 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
4416 M includes/db/inventory_db.inc
4417 M includes/lang/gettext.php
4418 M includes/packages.inc
4420 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
4421 Added hook for session handling, fixed bug [0000315]
4423 M includes/hooks.inc
4424 M includes/session.inc
4426 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
4428 M gl/includes/db/gl_db_trans.inc
4430 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
4431 Fixed quick entry edition and other small cleanups.
4434 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
4435 Fixed error handling
4436 M includes/ui/items_cart.inc
4438 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
4439 Could not change quick entry base amount description
4440 M gl/manage/gl_quick_entries.php
4442 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
4443 Added cleanup on qid parameter of add_quick_entry
4444 M gl/includes/db/gl_db_bank_accounts.inc
4446 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
4447 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4449 M install/isession.inc
4450 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4451 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4452 M reporting/includes/pdf_report.inc
4454 2010-12-13 22:32:43 +0000 Joe Hunt
4455 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4457 M gl/inquiry/balance_sheet.php
4458 M gl/inquiry/profit_loss.php
4460 2010-12-12 22:10:36 +0000 Joe Hunt
4461 Removed Timezone warnings
4463 M config.default.php
4464 M includes/date_functions.inc
4466 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
4467 Fixed db error after last changes related to bug 313
4469 M purchasing/includes/ui/po_ui.inc
4471 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
4472 Removed obsolete file
4473 D reporting/includes/doctext2.inc
4475 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
4476 Removed obsolete files
4477 2010-12-10 13:12:46 +0000 cvs2hg
4478 fixup commit for tag 'version_2_3_0'
4479 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
4480 D install/lang/in_ID/LC_MESSAGES/in_ID.po
4482 D reporting/fonts/Vera.ttf
4483 D reporting/includes/doctext2.inc
4485 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
4486 New files from unstable branch
4491 M admin/attachments.php
4493 M admin/change_current_user_password.php
4494 M admin/company_preferences.php
4495 M admin/create_coy.php
4496 A admin/crm_categories.php
4497 A admin/db/attachments_db.inc
4498 M admin/db/company_db.inc
4499 A admin/db/fiscalyears_db.inc
4500 M admin/db/maintenance_db.inc
4501 M admin/db/printers_db.inc
4502 M admin/db/security_db.inc
4503 A admin/db/shipping_db.inc
4504 M admin/db/tags_db.inc
4505 A admin/db/transactions_db.inc
4506 M admin/db/users_db.inc
4507 M admin/db/voiding_db.inc
4508 M admin/display_prefs.php
4509 M admin/fiscalyears.php
4510 M admin/forms_setup.php
4511 M admin/gl_setup.php
4512 A admin/inst_chart.php
4513 M admin/inst_lang.php
4514 M admin/inst_module.php
4515 A admin/inst_theme.php
4516 M admin/inst_upgrade.php
4517 M admin/payment_terms.php
4518 M admin/print_profiles.php
4519 M admin/printers.php
4520 M admin/security_roles.php
4521 M admin/shipping_companies.php
4522 M admin/system_diagnostics.php
4525 M admin/view_print_transaction.php
4526 M admin/void_transaction.php
4527 M applications/application.php
4528 M applications/customers.php
4529 M applications/dimensions.php
4530 M applications/generalledger.php
4531 M applications/inventory.php
4532 M applications/manufacturing.php
4533 M applications/setup.php
4534 M applications/suppliers.php
4535 M config.default.php
4536 M dimensions/dimension_entry.php
4537 M dimensions/includes/dimensions_db.inc
4538 M dimensions/includes/dimensions_ui.inc
4539 M dimensions/inquiry/search_dimensions.php
4540 M dimensions/view/view_dimension.php
4541 M frontaccounting.php
4543 M gl/bank_account_reconcile.php
4544 M gl/bank_transfer.php
4548 M gl/includes/db/gl_db_account_types.inc
4549 M gl/includes/db/gl_db_accounts.inc
4550 M gl/includes/db/gl_db_bank_accounts.inc
4551 M gl/includes/db/gl_db_bank_trans.inc
4552 M gl/includes/db/gl_db_banking.inc
4553 M gl/includes/db/gl_db_currencies.inc
4554 M gl/includes/db/gl_db_rates.inc
4555 M gl/includes/db/gl_db_trans.inc
4556 M gl/includes/ui/gl_bank_ui.inc
4557 M gl/includes/ui/gl_journal_ui.inc
4558 M gl/inquiry/balance_sheet.php
4559 M gl/inquiry/bank_inquiry.php
4560 M gl/inquiry/gl_account_inquiry.php
4561 M gl/inquiry/gl_trial_balance.php
4562 M gl/inquiry/journal_inquiry.php
4563 M gl/inquiry/profit_loss.php
4564 M gl/inquiry/tax_inquiry.php
4565 M gl/manage/bank_accounts.php
4566 M gl/manage/currencies.php
4567 M gl/manage/exchange_rates.php
4568 M gl/manage/gl_account_classes.php
4569 M gl/manage/gl_account_types.php
4570 M gl/manage/gl_accounts.php
4571 M gl/manage/gl_quick_entries.php
4572 A gl/manage/revaluate_currencies.php
4573 A gl/view/accrual_trans.php
4574 M gl/view/bank_transfer_view.php
4575 M gl/view/gl_deposit_view.php
4576 M gl/view/gl_payment_view.php
4577 M gl/view/gl_trans_view.php
4578 M includes/access_levels.inc
4580 A includes/archive.inc
4581 M includes/banking.inc
4582 M includes/current_user.inc
4583 M includes/data_checks.inc
4584 M includes/date_functions.inc
4585 M includes/db/connect_db.inc
4586 A includes/db/crm_contacts_db.inc
4587 M includes/db/inventory_db.inc
4588 M includes/db/manufacturing_db.inc
4589 M includes/db/references_db.inc
4590 M includes/db/sql_functions.inc
4591 M includes/db_pager.inc
4592 M includes/errors.inc
4593 A includes/hooks.inc
4594 M includes/lang/gettext.php
4595 M includes/lang/language.php
4597 A includes/packages.inc
4598 M includes/page/footer.inc
4599 M includes/page/header.inc
4600 M includes/prefs/sysprefs.inc
4601 M includes/prefs/userprefs.inc
4602 M includes/references.inc
4603 A includes/remote_url.inc
4604 M includes/session.inc
4605 A includes/sysnames.inc
4606 A includes/system_tests.inc
4607 M includes/systypes.inc
4608 M includes/types.inc
4609 M includes/ui/allocation_cart.inc
4610 A includes/ui/contacts_view.inc
4611 M includes/ui/db_pager_view.inc
4612 A includes/ui/simple_crud_class.inc
4613 M includes/ui/ui_controls.inc
4614 M includes/ui/ui_input.inc
4615 M includes/ui/ui_lists.inc
4616 M includes/ui/ui_msgs.inc
4617 M includes/ui/ui_view.inc
4618 A includes/ui/view_package.php
4621 A install/isession.inc
4622 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4623 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4624 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
4625 A install/lang/da_DK/LC_MESSAGES/da_DK.po
4626 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
4627 A install/lang/de_DE/LC_MESSAGES/de_DE.po
4628 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
4629 A install/lang/el_GR/LC_MESSAGES/el_GR.po
4630 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
4631 A install/lang/es_MX/LC_MESSAGES/es_MX.po
4632 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4633 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4634 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
4635 A install/lang/id_ID/LC_MESSAGES/id_ID.po
4636 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
4637 A install/lang/in_ID/LC_MESSAGES/in_ID.po
4638 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
4639 A install/lang/it_IT/LC_MESSAGES/it_IT.po
4640 A install/lang/new_language_template/LC_MESSAGES/empty.po
4641 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4642 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4643 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4644 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4645 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4646 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4647 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4648 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4649 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4650 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4651 M install/stylesheet.css
4652 M inventory/adjustments.php
4653 M inventory/cost_update.php
4654 M inventory/includes/db/items_adjust_db.inc
4655 M inventory/includes/db/items_category_db.inc
4656 M inventory/includes/db/items_db.inc
4657 M inventory/includes/db/items_locations_db.inc
4658 A inventory/includes/db/items_purchases_db.inc
4659 M inventory/includes/db/items_transfer_db.inc
4660 M inventory/includes/db/movement_types_db.inc
4661 M inventory/includes/inventory_db.inc
4662 M inventory/includes/item_adjustments_ui.inc
4663 M inventory/includes/stock_transfers_ui.inc
4664 M inventory/inquiry/stock_movements.php
4665 M inventory/inquiry/stock_status.php
4666 M inventory/manage/item_categories.php
4667 M inventory/manage/item_codes.php
4668 M inventory/manage/item_units.php
4669 M inventory/manage/items.php
4670 M inventory/manage/locations.php
4671 M inventory/manage/movement_types.php
4672 M inventory/manage/sales_kits.php
4673 M inventory/prices.php
4674 M inventory/purchasing_data.php
4675 M inventory/reorder_level.php
4676 M inventory/transfers.php
4677 M inventory/view/view_adjustment.php
4678 M inventory/view/view_transfer.php
4682 M lang/new_language_template/LC_MESSAGES/empty.po
4683 M lang/new_language_template/locale.inc
4684 M manufacturing/includes/db/work_order_issues_db.inc
4685 M manufacturing/includes/db/work_order_produce_items_db.inc
4686 M manufacturing/includes/db/work_orders_db.inc
4687 M manufacturing/includes/db/work_orders_quick_db.inc
4688 M manufacturing/includes/manufacturing_ui.inc
4689 M manufacturing/includes/work_order_issue_ui.inc
4690 M manufacturing/inquiry/bom_cost_inquiry.php
4691 M manufacturing/inquiry/where_used_inquiry.php
4692 M manufacturing/manage/bom_edit.php
4693 M manufacturing/manage/work_centres.php
4694 M manufacturing/search_work_orders.php
4695 M manufacturing/view/wo_issue_view.php
4696 M manufacturing/view/wo_production_view.php
4697 M manufacturing/view/work_order_view.php
4698 M manufacturing/work_order_add_finished.php
4699 M manufacturing/work_order_costs.php
4700 M manufacturing/work_order_entry.php
4701 M manufacturing/work_order_issue.php
4702 M manufacturing/work_order_release.php
4703 A modules/_cache/index.php
4704 M purchasing/includes/db/grn_db.inc
4705 M purchasing/includes/db/invoice_db.inc
4706 M purchasing/includes/db/po_db.inc
4707 M purchasing/includes/db/supp_payment_db.inc
4708 M purchasing/includes/db/supp_trans_db.inc
4709 M purchasing/includes/db/suppalloc_db.inc
4710 M purchasing/includes/db/suppliers_db.inc
4711 M purchasing/includes/po_class.inc
4712 M purchasing/includes/supp_trans_class.inc
4713 M purchasing/includes/ui/grn_ui.inc
4714 M purchasing/includes/ui/invoice_ui.inc
4715 M purchasing/includes/ui/po_ui.inc
4716 M purchasing/inquiry/po_search.php
4717 M purchasing/inquiry/po_search_completed.php
4718 M purchasing/inquiry/supplier_allocation_inquiry.php
4719 M purchasing/inquiry/supplier_inquiry.php
4720 M purchasing/manage/suppliers.php
4721 M purchasing/po_entry_items.php
4722 M purchasing/po_receive_items.php
4723 M purchasing/supplier_credit.php
4724 M purchasing/supplier_invoice.php
4725 M purchasing/supplier_payment.php
4726 M purchasing/view/view_grn.php
4727 M purchasing/view/view_po.php
4728 M purchasing/view/view_supp_credit.php
4729 M purchasing/view/view_supp_invoice.php
4730 M purchasing/view/view_supp_payment.php
4731 A reporting/fonts/LiberationSans-Regular.ttf
4732 A reporting/forms/index.php
4733 M reporting/includes/Workbook.php
4734 M reporting/includes/class.graphic.inc
4735 M reporting/includes/class.mail.inc
4736 M reporting/includes/class.pdf.inc
4737 M reporting/includes/doctext.inc
4738 M reporting/includes/excel_report.inc
4739 A reporting/includes/fpdi/decoders/ASCII85Decode.php
4740 A reporting/includes/fpdi/decoders/LZWDecode.php
4741 A reporting/includes/fpdi/fpdf_tpl.php
4742 A reporting/includes/fpdi/fpdi.php
4743 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4744 A reporting/includes/fpdi/fpdi_pdf_parser.php
4745 A reporting/includes/fpdi/pdf_context.php
4746 A reporting/includes/fpdi/pdf_parser.php
4747 A reporting/includes/fpdi/wrapper_functions.php
4748 M reporting/includes/header2.inc
4749 M reporting/includes/pdf_report.inc
4750 M reporting/includes/reporting.inc
4751 M reporting/includes/reports_classes.inc
4752 M reporting/includes/tcpdf.php
4753 M reporting/prn_redirect.php
4754 M reporting/rep101.php
4755 M reporting/rep102.php
4756 M reporting/rep103.php
4757 M reporting/rep104.php
4758 M reporting/rep105.php
4759 M reporting/rep106.php
4760 M reporting/rep107.php
4761 M reporting/rep108.php
4762 M reporting/rep109.php
4763 M reporting/rep110.php
4764 M reporting/rep111.php
4765 M reporting/rep112.php
4766 M reporting/rep201.php
4767 M reporting/rep202.php
4768 M reporting/rep203.php
4769 M reporting/rep204.php
4770 M reporting/rep209.php
4771 M reporting/rep210.php
4772 M reporting/rep301.php
4773 M reporting/rep302.php
4774 M reporting/rep303.php
4775 M reporting/rep304.php
4776 M reporting/rep305.php
4777 M reporting/rep401.php
4778 M reporting/rep409.php
4779 M reporting/rep501.php
4780 M reporting/rep601.php
4781 M reporting/rep701.php
4782 M reporting/rep702.php
4783 M reporting/rep704.php
4784 M reporting/rep705.php
4785 M reporting/rep706.php
4786 M reporting/rep707.php
4787 M reporting/rep708.php
4788 M reporting/rep709.php
4789 M reporting/rep710.php
4790 M reporting/reports_main.php
4791 M sales/create_recurrent_invoices.php
4792 M sales/credit_note_entry.php
4793 M sales/customer_credit_invoice.php
4794 M sales/customer_delivery.php
4795 M sales/customer_invoice.php
4796 M sales/customer_payments.php
4797 M sales/includes/cart_class.inc
4798 M sales/includes/db/branches_db.inc
4799 M sales/includes/db/cust_trans_db.inc
4800 M sales/includes/db/cust_trans_details_db.inc
4801 M sales/includes/db/custalloc_db.inc
4802 M sales/includes/db/customers_db.inc
4803 M sales/includes/db/payment_db.inc
4804 A sales/includes/db/recurrent_invoices_db.inc
4805 M sales/includes/db/sales_credit_db.inc
4806 M sales/includes/db/sales_delivery_db.inc
4807 A sales/includes/db/sales_groups_db.inc
4808 M sales/includes/db/sales_invoice_db.inc
4809 M sales/includes/db/sales_order_db.inc
4810 M sales/includes/sales_db.inc
4811 M sales/includes/sales_ui.inc
4812 M sales/includes/ui/sales_credit_ui.inc
4813 M sales/includes/ui/sales_order_ui.inc
4814 M sales/inquiry/customer_allocation_inquiry.php
4815 M sales/inquiry/customer_inquiry.php
4816 M sales/inquiry/sales_deliveries_view.php
4817 M sales/inquiry/sales_orders_view.php
4818 M sales/manage/credit_status.php
4819 M sales/manage/customer_branches.php
4820 M sales/manage/customers.php
4821 M sales/manage/recurrent_invoices.php
4822 M sales/manage/sales_areas.php
4823 M sales/manage/sales_groups.php
4824 M sales/manage/sales_people.php
4825 M sales/manage/sales_points.php
4826 M sales/manage/sales_types.php
4827 M sales/sales_order_entry.php
4828 M sales/view/view_credit.php
4829 M sales/view/view_dispatch.php
4830 M sales/view/view_invoice.php
4831 M sales/view/view_receipt.php
4832 M sales/view/view_sales_order.php
4836 A sql/alter2.3rc.sql
4837 M sql/en_US-demo.sql
4839 M taxes/db/tax_types_db.inc
4840 M taxes/item_tax_types.php
4841 M taxes/tax_calc.inc
4842 M taxes/tax_groups.php
4843 M taxes/tax_types.php
4844 M themes/aqua/default.css
4845 M themes/aqua/renderer.php
4846 M themes/cool/default.css
4847 M themes/cool/renderer.php
4848 M themes/default/default.css
4849 M themes/default/renderer.php
4853 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
4854 Additonal sql injection prevention in date2sql().
4856 M includes/date_functions.inc
4858 2010-06-28 10:01:24 +0000 Joe Hunt
4860 M config.default.php
4862 2010-06-28 09:54:11 +0000 Joe Hunt
4865 M config.default.php
4868 2010-06-22 08:38:33 +0000 Joe Hunt
4869 Minor select bug in create recurrent invoices
4871 M sales/create_recurrent_invoices.php
4873 2010-06-18 21:34:01 +0000 Joe Hunt
4874 Removed constraint on day values in Payment Terms
4876 M admin/payment_terms.php
4878 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
4879 Small bug on final credit invoice screen redirection.
4881 M sales/customer_credit_invoice.php
4883 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
4884 [0000235],[000236] db error when no deliveries yet.
4886 M sales/view/view_sales_order.php
4888 2010-06-14 13:52:12 +0000 Joe Hunt
4889 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.
4891 M includes/db/manufacturing_db.inc
4892 M reporting/rep101.php
4893 M reporting/rep102.php
4894 M reporting/rep201.php
4895 M reporting/rep202.php
4896 M reporting/rep203.php
4897 M reporting/rep303.php
4898 M reporting/reports_main.php
4900 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
4901 Undone latest commit
4902 M sales/includes/db/custalloc_db.inc
4904 2010-06-11 12:33:09 +0000 Joe Hunt
4907 M config.default.php
4910 2010-06-10 09:16:11 +0000 Joe Hunt
4911 Changed Wiki help url and site url in config.default.php
4913 M config.default.php
4915 2010-06-07 15:07:21 +0000 Joe Hunt
4917 M reporting/includes/excel_report.inc
4919 2010-06-07 07:18:10 +0000 Joe Hunt
4920 HTML decode text when printing to Excel.
4922 M reporting/includes/excel_report.inc
4924 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
4925 Fixed bug [0000232] (SO view content) and another fix in credit note.
4928 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
4929 Small bug on final screen redirection.
4930 M sales/customer_credit_invoice.php
4932 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
4933 Fixed lists of related sales invoices/credits.
4934 M sales/view/view_sales_order.php
4936 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
4937 Long timeouts for all report printing calls.
4940 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
4941 Allowed optional long timeout on defualt/cancel/selector buttons.
4942 M includes/ui/ui_input.inc
4946 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
4947 Long timeouts for ajax call for printing.
4948 M reporting/includes/reports_classes.inc
4950 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
4951 False overallocation message fixed.
4953 M includes/ui/allocation_cart.inc
4955 2010-06-03 07:37:39 +0000 Joe Hunt
4956 Rounding bug when decimals greater than or equal to 6.
4958 M includes/current_user.inc
4960 2010-05-31 14:17:38 +0000 Joe Hunt
4961 No limit on 30 days in Payment terms if end of month.
4963 M admin/payment_terms.php
4965 2010-05-31 00:00:27 +0000 Joe Hunt
4966 Report GL Transactions now prints line memos
4968 M reporting/rep704.php
4970 2010-05-30 11:35:02 +0000 Joe Hunt
4971 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
4973 M config.default.php
4974 M gl/includes/ui/gl_bank_ui.inc
4975 M gl/includes/ui/gl_journal_ui.inc
4976 M reporting/includes/reports_classes.inc
4978 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
4979 Smaller fixes in initial COAs
4981 M sql/en_US-demo.sql
4984 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
4985 Additional fixes in payment/deposit allocations.
4987 M includes/ui/allocation_cart.inc
4990 2010-05-24 08:23:16 +0000 Joe Hunt
4991 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4993 M reporting/rep303.php
4995 2010-05-24 07:46:21 +0000 Joe Hunt
4998 M config.default.php
5001 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
5002 Fixed html generaton for buttons.
5004 M includes/ui/ui_input.inc
5006 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
5007 Additional fix for bugfix [0000229].
5011 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
5012 [0000229] Payment overallocation is now forbidden.
5014 M includes/ui/allocation_cart.inc
5017 2010-05-12 14:46:12 +0000 Joe Hunt
5018 [0000228] Sales order inquiry using reference number
5020 M sales/inquiry/sales_orders_view.php
5022 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
5023 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
5026 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
5027 Fixed emial sending links to support ajax call.
5028 M purchasing/po_entry_items.php
5029 M sales/credit_note_entry.php
5030 M sales/customer_delivery.php
5031 M sales/customer_invoice.php
5033 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
5034 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
5035 M includes/session.inc
5037 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
5038 Fixed shipping tax naming.
5039 M taxes/tax_groups.php
5041 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
5042 [0000226] Fixed checks for js cached files, colors in messages
5043 M admin/system_diagnostics.php
5045 2010-05-12 08:09:07 +0000 Joe Hunt
5046 Changed to allow change of theme in 'allow_demo_mode' during session
5048 M admin/display_prefs.php
5050 2010-05-10 07:18:52 +0000 Joe Hunt
5051 Changed so Print Statements don't list voided items.
5053 M reporting/rep108.php
5055 2010-05-05 11:52:13 +0000 Joe Hunt
5056 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
5058 M lang/new_language_template/LC_MESSAGES/empty.po
5059 M reporting/includes/doctext.inc
5060 M reporting/includes/doctext2.inc
5062 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
5063 Fixed ambiguities and typos in report titles.
5065 M reporting/includes/doctext.inc
5067 2010-05-04 21:56:59 +0000 Joe Hunt
5069 M gl/inquiry/profit_loss.php
5071 2010-05-04 15:51:45 +0000 Joe Hunt
5072 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
5074 M gl/inquiry/balance_sheet.php
5075 M gl/inquiry/profit_loss.php
5076 M lang/new_language_template/LC_MESSAGES/empty.po
5078 2010-05-04 09:10:47 +0000 Joe Hunt
5079 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
5081 M reporting/rep203.php
5083 2010-04-26 08:32:48 +0000 Joe Hunt
5084 Allowing the Tax Report to be printed to Excel/OO Calc
5086 M reporting/includes/excel_report.inc
5087 M reporting/rep709.php
5088 M reporting/reports_main.php
5090 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
5091 ixed incorect backup of tables with multidigit prefix [0000223]
5093 M admin/db/maintenance_db.inc
5095 2010-04-21 08:20:52 +0000 Joe Hunt
5096 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.
5098 M sales/includes/db/sales_order_db.inc
5100 2010-04-18 07:13:54 +0000 Joe Hunt
5103 M config.default.php
5106 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
5107 Checking reference uniqueness for direct invoice, small fix in company creation.
5110 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
5111 Added check for reference uniqueness in checking routine.
5112 M sales/sales_order_entry.php
5114 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
5115 Small fix in company creation.
5116 M admin/create_coy.php
5118 2010-04-08 22:39:34 +0000 Joe Hunt
5120 M admin/create_coy.php
5122 2010-04-08 22:14:04 +0000 Joe Hunt
5123 Creating a new company without a Database script causes unpredictable errors
5125 M admin/create_coy.php
5127 2010-04-06 07:44:06 +0000 Joe Hunt
5128 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
5130 M reporting/rep104.php
5131 M reporting/rep301.php
5132 M reporting/rep302.php
5133 M reporting/rep303.php
5134 M reporting/rep304.php
5135 M reporting/rep305.php
5137 2010-04-03 08:09:38 +0000 Joe Hunt
5138 [0000219] Incorrect behaviors regarding Payment forms
5140 M purchasing/supplier_payment.php
5141 M sales/customer_payments.php
5143 2010-03-20 11:21:49 +0000 Joe Hunt
5145 M reporting/includes/header2.inc
5147 2010-03-20 09:03:01 +0000 Joe Hunt
5148 [0000215} Wrong text in deliver to and not printing it.
5150 M reporting/includes/doctext.inc
5151 M reporting/includes/doctext2.inc
5152 M reporting/includes/header2.inc
5154 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
5155 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
5158 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
5159 Missing checks for customer/branch selection.
5160 M sales/customer_payments.php
5161 M sales/sales_order_entry.php
5163 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
5164 Missing check for supplier selection.
5165 M purchasing/po_entry_items.php
5166 M purchasing/supplier_invoice.php
5167 M purchasing/supplier_payment.php
5169 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
5170 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
5171 M purchasing/includes/db/suppalloc_db.inc
5173 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
5176 M includes/current_user.inc
5177 M includes/session.inc
5179 2010-03-10 22:34:45 +0000 Joe Hunt
5180 Print reference on email (PO)
5182 M reporting/rep209.php
5184 2010-03-10 11:37:37 +0000 Joe Hunt
5185 Print full Location name on reports
5187 M reporting/rep105.php
5188 M reporting/rep301.php
5189 M reporting/rep302.php
5190 M reporting/rep303.php
5192 2010-03-07 09:29:38 +0000 Joe Hunt
5193 Bug in ui_lists.inc, systypes_list_row, too many parameters in
5195 M includes/ui/ui_lists.inc
5197 2010-03-06 14:57:24 +0000 Joe Hunt
5198 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
5200 M purchasing/includes/ui/invoice_ui.inc
5202 2010-03-05 23:18:53 +0000 Joe Hunt
5203 Bug in Text(Col)WrapLines. Doesn't break on space.
5205 M reporting/includes/pdf_report.inc
5207 2010-03-05 11:22:43 +0000 Joe Hunt
5208 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.
5210 M config.default.php
5211 M gl/includes/db/gl_db_accounts.inc
5214 2010-03-02 12:00:30 +0000 Joe Hunt
5215 Bug sending email from/to a name with commas. Has been replaced with ''
5217 M reporting/includes/pdf_report.inc
5219 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
5220 [0000213] Invalid date change for edited journal entries.
5224 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
5225 [0000212] Selecting customer branches form popup was not working.
5227 M sales/manage/customer_branches.php
5229 2010-03-01 10:14:00 +0000 Joe Hunt
5231 M admin/create_coy.php
5233 2010-03-01 08:49:00 +0000 Joe Hunt
5234 Allow change of password without script in Create/Update Company.
5236 M admin/create_coy.php
5238 2010-02-28 15:00:24 +0000 Joe Hunt
5239 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
5241 M manufacturing/includes/db/work_order_produce_items_db.inc
5242 M manufacturing/includes/db/work_order_requirements_db.inc
5243 M manufacturing/includes/db/work_orders_db.inc
5244 M manufacturing/includes/db/work_orders_quick_db.inc
5245 M purchasing/includes/db/grn_db.inc
5247 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
5248 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
5251 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
5252 [0000211] Typo in Work Order legend
5253 M reporting/includes/doctext.inc
5254 M reporting/includes/doctext2.inc
5256 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
5257 [0000209],[0000210] Improper price and quantity handling on supplier change.
5258 M purchasing/includes/ui/po_ui.inc
5260 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
5261 Restored Esc hotkey on cancel buttons.
5265 2010-02-26 10:51:31 +0000 Joe Hunt
5266 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
5268 M lang/new_language_template/LC_MESSAGES/empty.po
5269 M manufacturing/includes/db/work_order_produce_items_db.inc
5271 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
5272 Fixed bug in product receive quantity input.
5274 M manufacturing/work_order_add_finished.php
5276 2010-02-24 16:06:37 +0000 Joe Hunt
5278 M includes/ui/ui_lists.inc
5280 2010-02-24 14:12:28 +0000 Joe Hunt
5281 Small layout fix. Error in html
5283 M includes/ui/ui_lists.inc
5285 2010-02-24 09:34:32 +0000 Joe Hunt
5286 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
5289 M reporting/rep107.php
5290 M reporting/rep110.php
5291 M taxes/tax_calc.inc
5293 2010-02-23 10:19:31 +0000 Joe Hunt
5295 M gl/includes/db/gl_db_banking.inc
5297 2010-02-22 22:19:51 +0000 Joe Hunt
5299 M gl/includes/db/gl_db_banking.inc
5301 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
5302 Two smaller fixes in security_area codes.
5303 M includes/access_levels.inc
5305 2010-02-22 12:49:27 +0000 Joe Hunt
5306 # Bug in exchange variation calculation in certain situations. Again.
5308 M gl/includes/db/gl_db_banking.inc
5310 2010-02-22 00:24:18 +0000 Joe Hunt
5312 M gl/manage/exchange_rates.php
5314 2010-02-22 00:12:10 +0000 Joe Hunt
5315 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
5317 M gl/manage/exchange_rates.php
5319 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
5320 Fixed check for language session var.
5322 M includes/session.inc
5324 2010-02-19 17:04:43 +0000 Joe Hunt
5325 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
5327 M gl/includes/db/gl_db_banking.inc
5328 M reporting/includes/class.graphic.inc
5329 M sales/customer_delivery.php
5331 2010-02-17 08:58:17 +0000 Joe Hunt
5332 Missing border layout in report centre
5334 M reporting/includes/reports_classes.inc
5336 2010-02-16 14:54:32 +0000 Joe Hunt
5339 M admin/display_prefs.php
5340 M config.default.php
5341 M lang/new_language_template/LC_MESSAGES/empty.po
5344 2010-02-16 12:25:33 +0000 Joe Hunt
5345 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.
5348 M admin/attachments.php
5349 M admin/change_current_user_password.php
5350 M admin/company_preferences.php
5351 M admin/create_coy.php
5352 M admin/gl_setup.php
5353 M admin/inst_lang.php
5354 M admin/inst_module.php
5356 M config.default.php
5357 M includes/ui/ui_controls.inc
5358 M includes/ui/ui_input.inc
5359 M includes/ui/ui_lists.inc
5360 M inventory/manage/items.php
5361 M purchasing/includes/ui/invoice_ui.inc
5362 M purchasing/includes/ui/po_ui.inc
5363 M purchasing/supplier_credit.php
5364 M purchasing/supplier_invoice.php
5365 M reporting/includes/reports_classes.inc
5366 M sales/includes/ui/sales_order_ui.inc
5367 M sales/view/view_sales_order.php
5368 M themes/aqua/default.css
5369 M themes/cool/default.css
5370 M themes/default/default.css
5372 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
5373 Two smaller fixes (javascript and sesion language setting).
5376 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
5377 Fixed IE related hot keys problemwith AltTab.
5380 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
5381 Better check for language session var.
5382 M includes/session.inc
5384 2010-02-11 08:28:17 +0000 Joe Hunt
5385 [0000204] GRN Valuation Report shows wrong data
5387 M reporting/rep305.php
5389 2010-02-10 21:12:33 +0000 Joe Hunt
5390 Added trans_no in bank deposit/payment final link, by Tom Hallman.
5394 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
5395 Fixed bug [0000202] and sparse warning in bom processing.
5398 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
5399 [0000202] Unable to change item type during edition.
5400 M inventory/manage/items.php
5402 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
5403 Fixed sparse warning.
5404 M includes/db/manufacturing_db.inc
5406 2010-02-10 14:27:21 +0000 Joe Hunt
5407 Added a selector for decimal values in Balance Sheet and P/L Statement
5409 M reporting/rep706.php
5410 M reporting/rep707.php
5411 M reporting/reports_main.php
5413 2010-02-10 13:27:58 +0000 Joe Hunt
5414 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
5416 M admin/gl_setup.php
5417 M includes/db/inventory_db.inc
5418 M manufacturing/includes/db/work_orders_db.inc
5419 M purchasing/includes/db/grn_db.inc
5420 M purchasing/includes/db/invoice_db.inc
5422 2010-02-08 23:27:29 +0000 Joe Hunt
5423 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5425 M admin/create_coy.php
5427 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
5428 Rerun of yesterday fix for zero qty lines, another bug fixed.
5431 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
5432 Removed 0 zero quantity lines from DN and SI.
5433 M reporting/rep107.php
5434 M reporting/rep110.php
5436 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
5437 Fixed bug resulting in broken line items relations after edition of multiline SO.
5438 M sales/includes/db/sales_order_db.inc
5440 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
5441 Removed last changes.
5442 M sales/includes/db/sales_delivery_db.inc
5443 M sales/includes/db/sales_invoice_db.inc
5445 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
5446 get_standard_cost fixed again.
5448 M includes/db/inventory_db.inc
5450 2010-02-06 14:56:44 +0000 Joe Hunt
5451 Changed Balance Sheets/PL Statements to be recursive
5453 M gl/inquiry/balance_sheet.php
5454 M gl/inquiry/profit_loss.php
5455 M reporting/rep701.php
5456 M reporting/rep705.php
5457 M reporting/rep706.php
5458 M reporting/rep707.php
5460 2010-02-05 22:06:57 +0000 Joe Hunt
5461 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
5463 M gl/includes/db/gl_db_account_types.inc
5464 M gl/includes/db/gl_db_accounts.inc
5466 M includes/ui/ui_controls.inc
5468 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
5469 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
5472 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
5473 Prevent saving zero qty lines in database.
5474 M sales/includes/db/sales_delivery_db.inc
5475 M sales/includes/db/sales_invoice_db.inc
5477 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
5478 Fixed get_standard_cost() result for dummy items.
5479 M includes/db/inventory_db.inc
5481 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
5482 Fixed continuation after authorization timeout, fixed messages on backup page.
5485 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
5486 Fixed continuation after authorization timeout.
5489 M includes/page/footer.inc
5490 M includes/session.inc
5492 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
5493 Fixed for login page.
5494 M themes/aqua/default.css
5495 M themes/cool/default.css
5496 M themes/default/default.css
5498 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
5499 Added message when no file is selected for view or download.
5502 2010-02-03 15:26:36 +0000 Joe Hunt
5503 Exchange rate bug when searching a non existing customer
5505 M includes/banking.inc
5507 2010-02-03 10:30:23 +0000 Joe Hunt
5508 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.
5510 M purchasing/includes/db/grn_db.inc
5511 M purchasing/includes/db/invoice_db.inc
5512 M sales/includes/db/sales_delivery_db.inc
5514 2010-02-03 03:39:40 +0000 Joe Hunt
5515 *** empty log message ***
5516 A gl/inquiry/profit_loss.php
5518 2010-02-03 01:10:30 +0000 Joe Hunt
5519 Added a Profit and Loss Drilldown page and changed menu links
5521 M applications/generalledger.php
5522 M gl/inquiry/balance_sheet.php
5523 M gl/inquiry/journal_inquiry.php
5525 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
5526 Added memo search in journal inqury.
5528 M gl/inquiry/journal_inquiry.php
5530 2010-02-02 09:01:10 +0000 Joe Hunt
5533 M config.default.php
5536 2010-02-02 08:57:53 +0000 Joe Hunt
5540 2010-02-02 01:09:35 +0000 Joe Hunt
5541 Bug in direct invoice when cash sales and no cash account defined in sales pos.
5543 M sales/sales_order_entry.php
5545 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
5546 Two error handling related fixes
5549 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
5550 Fixed error msgs display in some situations
5551 M includes/errors.inc
5553 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
5554 Ajax timeout changed to 6/60s
5558 2010-02-01 11:06:47 +0000 Joe Hunt
5559 [0000197] Bug in closing some special balance sheet levels.
5561 M gl/inquiry/balance_sheet.php
5562 M reporting/rep705.php
5563 M reporting/rep706.php
5564 M reporting/rep707.php
5566 2010-02-01 10:15:07 +0000 Joe Hunt
5567 [0000198] But ignoring shipping cost in Direct Invoice (cash).
5569 M sales/sales_order_entry.php
5571 2010-01-31 16:37:52 +0000 Joe Hunt
5572 Bug in Quick Entries with Tax added.
5574 M includes/ui/ui_view.inc
5576 2010-01-30 16:32:17 +0000 Joe Hunt
5577 Added a Balance Sheet drilldown inquiry in Banking and GL
5579 M applications/generalledger.php
5580 A gl/inquiry/balance_sheet.php
5581 M gl/inquiry/gl_account_inquiry.php
5583 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
5584 Fixed bug in checking selected GL accounts for tax types.
5586 M taxes/tax_types.php
5588 2010-01-30 14:57:35 +0000 Joe Hunt
5589 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5591 M sql/en_US-demo.sql
5594 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
5595 [0000194] Fixed tax records from journal entry (voiding problem)
5597 M gl/includes/db/gl_db_trans.inc
5598 M reporting/rep709.php
5600 2010-01-25 23:29:14 +0000 Joe Hunt
5602 M sales/sales_order_entry.php
5604 2010-01-25 16:13:00 +0000 Joe Hunt
5607 M purchasing/supplier_payment.php
5608 M sales/customer_payments.php
5610 2010-01-25 15:37:21 +0000 Joe Hunt
5611 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
5613 M sales/includes/db/sales_order_db.inc
5614 M sales/sales_order_entry.php
5616 2010-01-25 13:31:59 +0000 Joe Hunt
5617 Rerun. Reports checked for warnings.
5619 M reporting/includes/doctext.inc
5620 M reporting/includes/doctext2.inc
5621 M reporting/includes/header2.inc
5622 M reporting/rep109.php
5623 M reporting/rep111.php
5624 M reporting/rep112.php
5625 M reporting/rep209.php
5627 2010-01-25 11:00:40 +0000 Joe Hunt
5628 Bug in the sequence in sales price pickup
5630 M sales/includes/sales_db.inc
5632 2010-01-25 09:32:41 +0000 Joe Hunt
5636 2010-01-25 09:12:02 +0000 Joe Hunt
5637 Added document Receipt and small rearrangements and bugfixes
5639 M includes/types.inc
5640 M includes/ui/ui_view.inc
5641 M reporting/includes/doctext.inc
5642 M reporting/includes/doctext2.inc
5643 M reporting/includes/header2.inc
5644 M reporting/includes/reporting.inc
5645 M reporting/includes/reports_classes.inc
5646 M reporting/rep107.php
5647 M reporting/rep108.php
5648 M reporting/rep109.php
5649 M reporting/rep110.php
5650 M reporting/rep111.php
5651 A reporting/rep112.php
5652 M reporting/rep209.php
5653 M reporting/rep210.php
5654 M reporting/reports_main.php
5655 M sales/customer_payments.php
5656 M sales/inquiry/customer_inquiry.php
5657 M sales/sales_order_entry.php
5659 2010-01-22 14:39:23 +0000 Joe Hunt
5661 M admin/gl_setup.php
5663 2010-01-22 10:12:29 +0000 Joe Hunt
5664 Exchange rate doesn't update table when adding new or deleting rate
5666 M gl/manage/exchange_rates.php
5668 2010-01-22 00:44:19 +0000 Joe Hunt
5669 Small adjustments to Bank Statement and GL Transactions Reports
5671 M reporting/includes/reports_classes.inc
5672 M reporting/rep601.php
5673 M reporting/rep704.php
5675 2010-01-20 12:10:07 +0000 Joe Hunt
5676 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5678 M admin/gl_setup.php
5680 2010-01-19 00:27:04 +0000 Joe Hunt
5682 M includes/db/manufacturing_db.inc
5684 2010-01-18 22:53:22 +0000 Joe Hunt
5685 Demand was calculated double from Sales Quotation. Should be 0
5687 M includes/db/manufacturing_db.inc
5689 2010-01-18 14:23:27 +0000 Joe Hunt
5691 M gl/bank_transfer.php
5693 2010-01-18 14:16:16 +0000 Joe Hunt
5694 A back link was still in Bank Transfer.
5696 M gl/bank_transfer.php
5699 2010-01-17 22:34:57 +0000 Joe Hunt
5702 M config.default.php
5705 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
5706 Fixed checks before deleting POS, fixed error display in ajax mode.
5709 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
5710 Fixed checks for deleting POS.
5711 M sales/manage/sales_points.php
5713 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
5714 Fixed error messages display in ajax mode.
5715 M includes/errors.inc
5717 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
5718 Improved error checking during company creation, small fix in en_US-new.sql
5721 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
5722 Fixed default value for stock_category.dflt_tax_type
5725 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
5726 Improved error checking during company update/creation.
5727 M admin/create_coy.php
5729 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
5730 Empty numeric input fields globally defaulted to 0.
5732 M includes/data_checks.inc
5733 M includes/ui/ui_input.inc
5735 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
5736 Fixed bug [0000187] and two other improvements.
5739 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
5740 Cleaned warnings in errorlog.
5741 M sales/includes/sales_db.inc
5743 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
5744 [0000187] Fixed category and description reset after failed check.
5745 M inventory/manage/sales_kits.php
5747 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
5748 Fixed maximal id length to 10 digits.
5749 M gl/manage/gl_account_types.php
5751 2010-01-15 10:46:03 +0000 Joe Hunt
5752 Removed a comma after last item in structure for 0_tax_types, line 1596
5756 2010-01-15 09:37:56 +0000 Joe Hunt
5757 [0000190] Back link on confirmation only pages removed.
5760 M includes/page/footer.inc
5761 M includes/ui/ui_view.inc
5763 2010-01-14 10:06:22 +0000 Joe Hunt
5764 A couple of small bugs were fixed in average material cost
5766 M manufacturing/includes/db/work_orders_db.inc
5767 M purchasing/includes/db/grn_db.inc
5768 M purchasing/includes/db/invoice_db.inc
5770 2010-01-13 19:24:24 +0000 Joe Hunt
5771 Changed so GL Account Types id allows up to 6 digits
5773 M gl/manage/gl_account_types.php
5775 2010-01-13 11:51:10 +0000 Joe Hunt
5776 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5778 M inventory/cost_update.php
5779 M inventory/includes/item_adjustments_ui.inc
5780 M inventory/view/view_adjustment.php
5782 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
5783 Fied buggy exemptions display in item tax editor.
5785 M taxes/item_tax_types.php
5787 2010-01-12 11:45:22 +0000 Joe Hunt
5789 M admin/fiscalyears.php
5791 2010-01-12 10:26:27 +0000 Joe Hunt
5792 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.
5794 M admin/fiscalyears.php
5795 M config.default.php
5796 M gl/includes/db/gl_db_accounts.inc
5797 M reporting/rep701.php
5800 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
5801 Removed invalid constraint on tax_types table.
5805 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
5806 [0000185] Update notification for reorder levels was missing.
5808 M inventory/reorder_level.php
5810 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
5811 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5814 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
5816 M includes/current_user.inc
5818 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
5819 Fixed check for empty POST in check_num()
5820 M includes/data_checks.inc
5822 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
5823 Fields reset after check failed fixed.
5824 M inventory/manage/item_codes.php
5826 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
5827 [0000186] Timeout on refres button.
5828 M sales/allocations/customer_allocate.php
5830 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
5831 Fixed js bug in IE7, some bugfixes and improvements.
5834 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
5835 Added support for customized doctext.inc/header2.inc
5836 M reporting/includes/pdf_report.inc
5837 M reporting/prn_redirect.php
5839 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
5840 Increased number of decimals for tax calculations.
5841 M taxes/tax_calc.inc
5843 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
5844 Prevented wanings for sqls without 'inactive' field.
5845 M includes/ui/db_pager_view.inc
5847 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
5848 Small fix in new_doc_date()
5849 M includes/date_functions.inc
5851 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
5852 Fixed js error in IE7
5855 2010-01-10 09:59:27 +0000 Joe Hunt
5857 M admin/fiscalyears.php
5859 2010-01-09 23:23:51 +0000 Joe Hunt
5861 M admin/fiscalyears.php
5863 2010-01-09 16:43:26 +0000 Joe Hunt
5864 Bugs in deleting fiscal year. Some transactions weren't deleted.
5866 M admin/fiscalyears.php
5868 2010-01-07 23:45:46 +0000 Joe Hunt
5869 *** empty log message ***
5870 M reporting/includes/doctext.inc
5871 M reporting/includes/doctext2.inc
5873 2010-01-07 23:34:15 +0000 Joe Hunt
5875 M purchasing/inquiry/supplier_inquiry.php
5876 M purchasing/supplier_payment.php
5877 M reporting/includes/doctext.inc
5878 M reporting/includes/doctext2.inc
5879 M reporting/includes/reporting.inc
5880 M reporting/includes/reports_classes.inc
5881 M reporting/rep210.php
5883 2010-01-07 15:29:07 +0000 Joe Hunt
5884 Creating recurrent invoices with date outside fiscal year
5886 M sales/create_recurrent_invoices.php
5888 2010-01-07 14:24:55 +0000 Joe Hunt
5889 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.
5891 M purchasing/inquiry/supplier_inquiry.php
5892 M purchasing/supplier_payment.php
5893 M reporting/includes/doctext.inc
5894 M reporting/includes/doctext2.inc
5895 M reporting/includes/header2.inc
5896 M reporting/includes/pdf_report.inc
5897 M reporting/includes/reporting.inc
5898 M reporting/includes/reports_classes.inc
5899 M reporting/rep108.php
5900 M reporting/rep109.php
5901 M reporting/rep110.php
5902 M reporting/rep111.php
5903 M reporting/rep209.php
5904 A reporting/rep210.php
5905 M reporting/reports_main.php
5907 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
5908 Small fix in session.inc and extension of reference incrementation algorithm
5910 M includes/references.inc
5911 M includes/session.inc
5913 2010-01-05 14:59:39 +0000 Joe Hunt
5914 Improved layout on documents.
5916 M reporting/includes/doctext.inc
5917 M reporting/includes/doctext2.inc
5918 M reporting/includes/header2.inc
5920 2010-01-04 15:43:11 +0000 Joe Hunt
5921 Making the stretch parameter = 1 on default print pdf all over
5923 M reporting/includes/class.pdf.inc
5924 M reporting/includes/pdf_report.inc
5926 2009-12-30 23:41:36 +0000 Joe Hunt
5927 When updating tax rate, it didn't show and calculate correct in documents.
5929 M taxes/db/tax_groups_db.inc
5931 2009-12-27 14:01:19 +0000 Joe Hunt
5932 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
5934 M gl/includes/db/gl_db_banking.inc
5935 M gl/manage/bank_accounts.php
5937 2009-12-27 08:44:25 +0000 Joe Hunt
5939 M gl/manage/bank_accounts.php
5941 2009-12-27 00:15:20 +0000 Joe Hunt
5942 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
5944 M gl/manage/bank_accounts.php
5946 2009-12-23 23:03:41 +0000 Joe Hunt
5947 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
5949 M gl/inquiry/journal_inquiry.php
5951 2009-12-23 17:07:58 +0000 Joe Hunt
5952 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5954 M reporting/includes/doctext.inc
5955 M reporting/includes/doctext2.inc
5956 M reporting/rep109.php
5957 M reporting/rep111.php
5959 2009-12-23 16:05:10 +0000 Joe Hunt
5960 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5962 M admin/db/maintenance_db.inc
5964 M includes/db_pager.inc
5965 M includes/lang/language.php
5966 M includes/page/header.inc
5967 M includes/session.inc
5969 M inventory/adjustments.php
5970 M inventory/transfers.php
5971 M purchasing/allocations/supplier_allocate.php
5972 M purchasing/includes/ui/po_ui.inc
5973 M purchasing/supplier_invoice.php
5974 M reporting/includes/Workbook.php
5975 M reporting/includes/class.graphic.inc
5976 M reporting/includes/tcpdf.php
5977 M sales/allocations/customer_allocate.php
5979 2009-12-23 10:50:10 +0000 Joe Hunt
5982 M config.default.php
5985 2009-12-22 16:56:37 +0000 Joe Hunt
5986 Some additional changes in pdf_report.inc for supporting report extensions.
5988 M reporting/includes/excel_report.inc
5989 M reporting/includes/pdf_report.inc
5991 2009-12-21 23:36:30 +0000 Joe Hunt
5992 Some additional changes in pdf_report.inc for supporting report extensions.
5994 M reporting/includes/pdf_report.inc
5996 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
5997 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
6000 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
6001 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
6002 M sales/includes/cart_class.inc
6003 M sales/includes/sales_db.inc
6005 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
6006 Fixed quantity columns descriptions in delivery note edition.
6007 M sales/customer_delivery.php
6009 2009-12-20 23:36:54 +0000 Joe Hunt
6010 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
6012 M includes/current_user.inc
6013 M reporting/includes/pdf_report.inc
6015 2009-12-18 15:35:26 +0000 Joe Hunt
6016 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.
6018 M purchasing/po_entry_items.php
6020 2009-12-12 15:32:21 +0000 Joe Hunt
6021 Implemented search on categories as well in sales_items_list...
6023 M includes/ui/ui_lists.inc
6025 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
6026 Added new System Diagnostics page
6028 A admin/system_diagnostics.php
6029 M applications/setup.php
6031 2009-12-08 20:09:23 +0000 Joe Hunt
6032 Extended the Report Engine to better support own reports
6034 A reporting/fonts/courier.php
6035 A reporting/fonts/symbol.php
6036 A reporting/fonts/times.php
6037 A reporting/fonts/timesb.php
6038 A reporting/fonts/timesbi.php
6039 A reporting/fonts/timesi.php
6040 A reporting/fonts/zapfdingbats.php
6041 M reporting/includes/class.pdf.inc
6042 M reporting/includes/excel_report.inc
6043 M reporting/includes/pdf_report.inc
6044 M reporting/includes/tcpdf.php
6046 2009-12-07 13:59:19 +0000 Joe Hunt
6047 Providing use of alternative providers for exchange rates.
6049 M gl/includes/db/gl_db_rates.inc
6051 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
6052 Additional ptrefixcheck on company creation, safer company removal sequence.
6054 M admin/create_coy.php
6055 M admin/db/maintenance_db.inc
6057 2009-12-04 22:54:20 +0000 Joe Hunt
6058 Better date2sql in date_functions.inc
6060 M includes/date_functions.inc
6062 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
6063 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
6065 M sales/includes/cart_class.inc
6067 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
6068 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
6070 M includes/ui/allocation_cart.inc
6072 2009-12-04 08:59:55 +0000 Joe Hunt
6073 Print Statement prints balances in wrong place.
6075 M reporting/rep108.php
6077 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
6078 Fixed bug [0000179] (data error in supplier allocations)
6080 M includes/ui/allocation_cart.inc
6081 M purchasing/includes/db/supp_trans_db.inc
6083 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
6084 Fixed view/download backup
6088 2009-12-02 16:29:56 +0000 Joe Hunt
6089 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
6093 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
6094 Display settings restored on every login in demo mode.
6096 M admin/display_prefs.php
6097 M includes/current_user.inc
6099 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
6100 Redone fix in dupliate data error handling.
6102 M includes/errors.inc
6104 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
6105 Fixed db_export against eventual strict mode problems.
6108 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
6109 Fixed db_export to properly store null default values
6110 M admin/db/maintenance_db.inc
6112 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
6113 More strict mode fixes.
6114 M sql/en_US-demo.sql
6116 2009-12-02 00:17:30 +0000 Joe Hunt
6117 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
6119 M gl/manage/gl_accounts.php
6120 M includes/systypes.inc
6122 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
6123 Next transaction number retrieved from transaction table instead of sys_types
6125 M includes/systypes.inc
6127 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
6128 Fixed path_to_root in display_error()
6131 2009-12-01 15:43:55 +0000 Joe Hunt
6132 Another session destroy but beter
6135 2009-12-01 12:35:50 +0000 Joe Hunt
6139 2009-12-01 09:44:07 +0000 Joe Hunt
6142 M config.default.php
6143 M lang/en_US/LC_MESSAGES/en_US.mo
6144 M lang/new_language_template/LC_MESSAGES/empty.po
6146 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
6147 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
6150 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
6151 Fixed error handling (removal of config.php after error).
6154 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
6155 Display sql in debug mode after duplicate data error.
6156 M includes/errors.inc
6158 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
6159 Fixed and optimized language support.
6162 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
6163 Optimized language handling (removed sparse session language table)
6164 M includes/lang/language.php
6165 M includes/session.inc
6167 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
6168 Array helpers moved from main.,inc. Added array_search_value and array_search_key
6169 M includes/current_user.inc
6171 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
6172 Array helpers moved to current_user.inc
6175 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
6176 Fixed language change bug in display prefferences.
6178 M includes/lang/language.php
6180 2009-11-28 08:41:15 +0000 Joe Hunt
6181 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
6183 M purchasing/includes/ui/po_ui.inc
6185 2009-11-26 22:34:36 +0000 Joe Hunt
6187 M reporting/includes/header2.inc
6189 2009-11-26 22:30:41 +0000 Joe Hunt
6191 M reporting/includes/header2.inc
6193 2009-11-26 21:17:42 +0000 Joe Hunt
6194 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.
6196 M admin/company_preferences.php
6197 M reporting/includes/header2.inc
6199 2009-11-25 16:20:07 +0000 Joe Hunt
6200 Fixed so total amount cannot be 0 in Bank Payments/Deposits
6204 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
6205 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
6207 M includes/ui/allocation_cart.inc
6209 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
6210 Fixed type constant usage.
6211 M purchasing/includes/db/supp_trans_db.inc
6213 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
6214 New/obsolete files update on 2.2
6215 A access/timeout.php
6216 A admin/db/security_db.inc
6217 A admin/db/tags_db.inc
6218 A admin/security_roles.php
6220 A config.default.php
6224 A doc/access_levels.txt
6225 A doc/calculate_price.txt
6226 A doc/sales_quotations.txt
6227 A gl/inquiry/journal_inquiry.php
6228 A includes/access_levels.inc
6229 A includes/db/audit_trail_db.inc
6230 D includes/reserved.inc
6231 D installed_extensions.php
6233 D lang/installed_languages.inc
6234 D modules/installed_modules.php
6235 A reporting/rep111.php
6236 A reporting/rep305.php
6237 A reporting/rep409.php
6238 A reporting/rep710.php
6241 A sql/alter2.2rc.sql
6242 A themes/aqua/images/escape.png
6243 A themes/cool/images/escape.png
6245 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
6246 Update from usntable branch.
6251 M admin/attachments.php
6253 M admin/change_current_user_password.php
6254 M admin/company_preferences.php
6255 M admin/create_coy.php
6256 M admin/db/company_db.inc
6257 M admin/db/maintenance_db.inc
6258 M admin/db/printers_db.inc
6259 M admin/db/users_db.inc
6260 M admin/db/voiding_db.inc
6261 M admin/display_prefs.php
6262 M admin/fiscalyears.php
6263 M admin/forms_setup.php
6264 M admin/gl_setup.php
6265 M admin/inst_lang.php
6266 M admin/inst_module.php
6267 M admin/inst_upgrade.php
6268 M admin/payment_terms.php
6269 M admin/print_profiles.php
6270 M admin/printers.php
6271 M admin/shipping_companies.php
6273 M admin/view_print_transaction.php
6274 M admin/void_transaction.php
6275 M applications/application.php
6276 M applications/customers.php
6277 M applications/dimensions.php
6278 M applications/generalledger.php
6279 M applications/inventory.php
6280 M applications/manufacturing.php
6281 M applications/setup.php
6282 M applications/suppliers.php
6283 M dimensions/dimension_entry.php
6284 M dimensions/includes/dimensions_db.inc
6285 M dimensions/inquiry/search_dimensions.php
6286 M dimensions/view/view_dimension.php
6288 M doc/attachments.txt
6289 M doc/dim_on_invoice.txt
6290 M doc/extensions.txt
6291 M doc/quick_entries.txt
6292 M doc/recurrent_invoice.txt
6293 M frontaccounting.php
6294 M gl/bank_account_reconcile.php
6295 M gl/bank_transfer.php
6299 M gl/includes/db/gl_db_account_types.inc
6300 M gl/includes/db/gl_db_accounts.inc
6301 M gl/includes/db/gl_db_bank_accounts.inc
6302 M gl/includes/db/gl_db_banking.inc
6303 M gl/includes/db/gl_db_currencies.inc
6304 M gl/includes/db/gl_db_rates.inc
6305 M gl/includes/db/gl_db_trans.inc
6306 M gl/includes/ui/gl_bank_ui.inc
6307 M gl/includes/ui/gl_journal_ui.inc
6308 M gl/inquiry/bank_inquiry.php
6309 M gl/inquiry/gl_account_inquiry.php
6310 M gl/inquiry/gl_trial_balance.php
6311 M gl/inquiry/tax_inquiry.php
6312 M gl/manage/bank_accounts.php
6313 M gl/manage/currencies.php
6314 M gl/manage/exchange_rates.php
6315 M gl/manage/gl_account_classes.php
6316 M gl/manage/gl_account_types.php
6317 M gl/manage/gl_accounts.php
6318 M gl/manage/gl_quick_entries.php
6319 M gl/view/bank_transfer_view.php
6320 M gl/view/gl_deposit_view.php
6321 M gl/view/gl_payment_view.php
6322 M gl/view/gl_trans_view.php
6323 M includes/JsHttpRequest.php
6324 M includes/banking.inc
6325 M includes/current_user.inc
6326 M includes/data_checks.inc
6327 M includes/date_functions.inc
6328 M includes/db/comments_db.inc
6329 M includes/db/connect_db.inc
6330 M includes/db/inventory_db.inc
6331 M includes/db/manufacturing_db.inc
6332 M includes/db/references_db.inc
6333 M includes/db/sql_functions.inc
6334 M includes/db_pager.inc
6335 M includes/errors.inc
6336 M includes/lang/gettext.php
6337 M includes/lang/language.php
6339 M includes/page/footer.inc
6340 M includes/page/header.inc
6341 M includes/prefs/sysprefs.inc
6342 M includes/prefs/userprefs.inc
6343 M includes/references.inc
6344 M includes/session.inc
6345 M includes/systypes.inc
6346 M includes/types.inc
6347 M includes/ui/allocation_cart.inc
6348 M includes/ui/db_pager_view.inc
6349 M includes/ui/items_cart.inc
6350 M includes/ui/ui_controls.inc
6351 M includes/ui/ui_globals.inc
6352 M includes/ui/ui_input.inc
6353 M includes/ui/ui_lists.inc
6354 M includes/ui/ui_view.inc
6359 M inventory/adjustments.php
6360 M inventory/cost_update.php
6361 M inventory/includes/db/items_adjust_db.inc
6362 M inventory/includes/db/items_category_db.inc
6363 M inventory/includes/db/items_db.inc
6364 M inventory/includes/db/items_locations_db.inc
6365 M inventory/includes/db/items_trans_db.inc
6366 M inventory/includes/db/items_transfer_db.inc
6367 M inventory/includes/db/items_units_db.inc
6368 M inventory/includes/db/movement_types_db.inc
6369 M inventory/includes/item_adjustments_ui.inc
6370 M inventory/includes/stock_transfers_ui.inc
6371 M inventory/inquiry/stock_movements.php
6372 M inventory/inquiry/stock_status.php
6373 M inventory/manage/item_categories.php
6374 M inventory/manage/item_codes.php
6375 M inventory/manage/item_units.php
6376 M inventory/manage/items.php
6377 M inventory/manage/locations.php
6378 M inventory/manage/movement_types.php
6379 M inventory/manage/sales_kits.php
6380 M inventory/prices.php
6381 M inventory/purchasing_data.php
6382 M inventory/reorder_level.php
6383 M inventory/transfers.php
6384 M inventory/view/view_adjustment.php
6385 M inventory/view/view_transfer.php
6388 M lang/en_US/LC_MESSAGES/en_US.mo
6389 M lang/new_language_template/LC_MESSAGES/empty.po
6390 M manufacturing/includes/db/work_centres_db.inc
6391 M manufacturing/includes/db/work_order_issues_db.inc
6392 M manufacturing/includes/db/work_order_produce_items_db.inc
6393 M manufacturing/includes/db/work_orders_db.inc
6394 M manufacturing/includes/db/work_orders_quick_db.inc
6395 M manufacturing/includes/manufacturing_ui.inc
6396 M manufacturing/includes/work_order_issue_ui.inc
6397 M manufacturing/inquiry/bom_cost_inquiry.php
6398 M manufacturing/inquiry/where_used_inquiry.php
6399 M manufacturing/manage/bom_edit.php
6400 M manufacturing/manage/work_centres.php
6401 M manufacturing/search_work_orders.php
6402 M manufacturing/view/wo_issue_view.php
6403 M manufacturing/view/wo_production_view.php
6404 M manufacturing/view/work_order_view.php
6405 M manufacturing/work_order_add_finished.php
6406 M manufacturing/work_order_costs.php
6407 M manufacturing/work_order_entry.php
6408 M manufacturing/work_order_issue.php
6409 M manufacturing/work_order_release.php
6410 M purchasing/allocations/supplier_allocate.php
6411 M purchasing/allocations/supplier_allocation_main.php
6412 M purchasing/includes/db/grn_db.inc
6413 M purchasing/includes/db/invoice_db.inc
6414 M purchasing/includes/db/po_db.inc
6415 M purchasing/includes/db/supp_payment_db.inc
6416 M purchasing/includes/db/supp_trans_db.inc
6417 M purchasing/includes/db/suppalloc_db.inc
6418 M purchasing/includes/db/suppliers_db.inc
6419 M purchasing/includes/purchasing_db.inc
6420 M purchasing/includes/ui/grn_ui.inc
6421 M purchasing/includes/ui/invoice_ui.inc
6422 M purchasing/includes/ui/po_ui.inc
6423 M purchasing/inquiry/po_search.php
6424 M purchasing/inquiry/po_search_completed.php
6425 M purchasing/inquiry/supplier_allocation_inquiry.php
6426 M purchasing/inquiry/supplier_inquiry.php
6427 M purchasing/manage/suppliers.php
6428 M purchasing/po_entry_items.php
6429 M purchasing/po_receive_items.php
6430 M purchasing/supplier_credit.php
6431 M purchasing/supplier_invoice.php
6432 M purchasing/supplier_payment.php
6433 M purchasing/view/view_grn.php
6434 M purchasing/view/view_po.php
6435 M purchasing/view/view_supp_credit.php
6436 M purchasing/view/view_supp_invoice.php
6437 M purchasing/view/view_supp_payment.php
6438 M reporting/includes/class.graphic.inc
6439 M reporting/includes/doctext.inc
6440 M reporting/includes/doctext2.inc
6441 M reporting/includes/excel_report.inc
6442 M reporting/includes/header2.inc
6443 M reporting/includes/pdf_report.inc
6444 M reporting/includes/reporting.inc
6445 M reporting/includes/reports_classes.inc
6446 M reporting/prn_redirect.php
6447 M reporting/rep101.php
6448 M reporting/rep102.php
6449 M reporting/rep103.php
6450 M reporting/rep104.php
6451 M reporting/rep105.php
6452 M reporting/rep106.php
6453 M reporting/rep107.php
6454 M reporting/rep108.php
6455 M reporting/rep109.php
6456 M reporting/rep110.php
6457 M reporting/rep201.php
6458 M reporting/rep202.php
6459 M reporting/rep203.php
6460 M reporting/rep204.php
6461 M reporting/rep209.php
6462 M reporting/rep301.php
6463 M reporting/rep302.php
6464 M reporting/rep303.php
6465 M reporting/rep304.php
6466 M reporting/rep401.php
6467 M reporting/rep501.php
6468 M reporting/rep601.php
6469 M reporting/rep701.php
6470 M reporting/rep702.php
6471 M reporting/rep704.php
6472 M reporting/rep705.php
6473 M reporting/rep706.php
6474 M reporting/rep707.php
6475 M reporting/rep708.php
6476 M reporting/rep709.php
6477 M reporting/reports_main.php
6478 M sales/allocations/customer_allocate.php
6479 M sales/allocations/customer_allocation_main.php
6480 M sales/create_recurrent_invoices.php
6481 M sales/credit_note_entry.php
6482 M sales/customer_credit_invoice.php
6483 M sales/customer_delivery.php
6484 M sales/customer_invoice.php
6485 M sales/customer_payments.php
6486 M sales/includes/cart_class.inc
6487 M sales/includes/db/credit_status_db.inc
6488 M sales/includes/db/cust_trans_db.inc
6489 M sales/includes/db/custalloc_db.inc
6490 M sales/includes/db/payment_db.inc
6491 M sales/includes/db/sales_credit_db.inc
6492 M sales/includes/db/sales_delivery_db.inc
6493 M sales/includes/db/sales_invoice_db.inc
6494 M sales/includes/db/sales_order_db.inc
6495 M sales/includes/db/sales_points_db.inc
6496 M sales/includes/db/sales_types_db.inc
6497 M sales/includes/sales_db.inc
6498 M sales/includes/ui/sales_credit_ui.inc
6499 M sales/includes/ui/sales_order_ui.inc
6500 M sales/inquiry/customer_allocation_inquiry.php
6501 M sales/inquiry/customer_inquiry.php
6502 M sales/inquiry/sales_deliveries_view.php
6503 M sales/inquiry/sales_orders_view.php
6504 M sales/manage/credit_status.php
6505 M sales/manage/customer_branches.php
6506 M sales/manage/customers.php
6507 M sales/manage/recurrent_invoices.php
6508 M sales/manage/sales_areas.php
6509 M sales/manage/sales_groups.php
6510 M sales/manage/sales_people.php
6511 M sales/manage/sales_points.php
6512 M sales/manage/sales_types.php
6513 M sales/sales_order_entry.php
6514 M sales/view/view_credit.php
6515 M sales/view/view_dispatch.php
6516 M sales/view/view_invoice.php
6517 M sales/view/view_receipt.php
6518 M sales/view/view_sales_order.php
6520 M sql/en_US-demo.sql
6522 M taxes/db/tax_groups_db.inc
6523 M taxes/db/tax_types_db.inc
6524 M taxes/item_tax_types.php
6525 M taxes/tax_groups.php
6526 M taxes/tax_types.php
6527 M themes/aqua/default.css
6528 M themes/aqua/renderer.php
6529 M themes/cool/default.css
6530 M themes/cool/renderer.php
6531 M themes/default/default.css
6532 M themes/default/images/escape.png
6533 M themes/default/login.css
6534 M themes/default/renderer.php
6537 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
6538 Missing closing tag in button helper [0000176]
6540 M includes/ui/ui_input.inc
6542 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
6543 Fixed double escaping gl account name on add/update.
6545 M gl/includes/db/gl_db_accounts.inc
6547 2009-10-16 10:06:40 +0000 Joe Hunt
6548 Seccurity release 2.1.7. We strongly encourage to update to this release.
6552 2009-10-16 08:11:37 +0000 Joe Hunt
6553 date bugs in add and update
6554 M dimensions/includes/dimensions_db.inc
6556 2009-10-15 16:01:09 +0000 Joe Hunt
6557 Security sql statements update against sql injection attacks.
6559 M reporting/rep101.php
6560 M reporting/rep102.php
6561 M reporting/rep103.php
6562 M reporting/rep104.php
6563 M reporting/rep105.php
6564 M reporting/rep108.php
6565 M reporting/rep201.php
6566 M reporting/rep202.php
6567 M reporting/rep203.php
6568 M reporting/rep204.php
6569 M reporting/rep209.php
6570 M reporting/rep301.php
6571 M reporting/rep302.php
6572 M reporting/rep303.php
6573 M reporting/rep304.php
6574 M reporting/rep401.php
6575 M reporting/rep501.php
6576 M reporting/rep705.php
6577 M sales/create_recurrent_invoices.php
6578 M sales/customer_payments.php
6579 M sales/includes/db/branches_db.inc
6580 M sales/includes/db/credit_status_db.inc
6581 M sales/includes/db/cust_trans_db.inc
6582 M sales/includes/db/cust_trans_details_db.inc
6583 M sales/includes/db/custalloc_db.inc
6584 M sales/includes/db/customers_db.inc
6585 M sales/includes/db/sales_order_db.inc
6586 M sales/includes/db/sales_points_db.inc
6587 M sales/includes/db/sales_types_db.inc
6588 M sales/includes/sales_db.inc
6589 M sales/inquiry/customer_allocation_inquiry.php
6590 M sales/inquiry/customer_inquiry.php
6591 M sales/inquiry/sales_deliveries_view.php
6592 M sales/inquiry/sales_orders_view.php
6593 M sales/manage/credit_status.php
6594 M sales/manage/customer_branches.php
6595 M sales/manage/customers.php
6596 M sales/manage/recurrent_invoices.php
6597 M sales/manage/sales_areas.php
6598 M sales/manage/sales_groups.php
6599 M sales/manage/sales_people.php
6600 M sales/manage/sales_types.php
6601 M sales/view/view_sales_order.php
6602 M taxes/db/item_tax_types_db.inc
6603 M taxes/db/tax_groups_db.inc
6604 M taxes/db/tax_types_db.inc
6605 M taxes/item_tax_types.php
6606 M taxes/tax_calc.inc
6607 M taxes/tax_groups.php
6608 M taxes/tax_types.php
6610 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
6611 Security update of sql statements, a couple of smaller fixes.
6614 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
6615 Security statements update against sql injection attacks.
6616 M admin/attachments.php
6617 M admin/db/company_db.inc
6618 M admin/db/printers_db.inc
6619 M admin/db/users_db.inc
6620 M admin/db/voiding_db.inc
6621 M admin/payment_terms.php
6622 M admin/print_profiles.php
6623 M admin/printers.php
6624 M admin/shipping_companies.php
6625 M admin/view_print_transaction.php
6626 M dimensions/includes/dimensions_db.inc
6627 M dimensions/inquiry/search_dimensions.php
6628 M gl/bank_account_reconcile.php
6630 M gl/includes/db/gl_db_account_types.inc
6631 M gl/includes/db/gl_db_accounts.inc
6632 M gl/includes/db/gl_db_bank_accounts.inc
6633 M gl/includes/db/gl_db_bank_trans.inc
6634 M gl/includes/db/gl_db_banking.inc
6635 M gl/includes/db/gl_db_currencies.inc
6636 M gl/includes/db/gl_db_rates.inc
6637 M gl/includes/db/gl_db_trans.inc
6638 M gl/inquiry/bank_inquiry.php
6639 M gl/view/bank_transfer_view.php
6640 M gl/view/gl_trans_view.php
6641 M inventory/cost_update.php
6642 M inventory/includes/db/items_category_db.inc
6643 M inventory/includes/db/items_codes_db.inc
6644 M inventory/includes/db/items_db.inc
6645 M inventory/includes/db/items_locations_db.inc
6646 M inventory/includes/db/items_prices_db.inc
6647 M inventory/includes/db/items_trans_db.inc
6648 M inventory/includes/db/items_units_db.inc
6649 M inventory/includes/db/movement_types_db.inc
6650 M inventory/inquiry/stock_movements.php
6651 M inventory/manage/item_categories.php
6652 M inventory/manage/item_units.php
6653 M inventory/manage/items.php
6654 M inventory/manage/locations.php
6655 M inventory/manage/movement_types.php
6656 M inventory/purchasing_data.php
6657 M manufacturing/includes/db/work_centres_db.inc
6658 M manufacturing/includes/db/work_order_issues_db.inc
6659 M manufacturing/includes/db/work_order_produce_items_db.inc
6660 M manufacturing/includes/db/work_order_requirements_db.inc
6661 M manufacturing/includes/db/work_orders_db.inc
6662 M manufacturing/includes/db/work_orders_quick_db.inc
6663 M manufacturing/inquiry/where_used_inquiry.php
6664 M manufacturing/manage/bom_edit.php
6665 M manufacturing/manage/work_centres.php
6666 M manufacturing/search_work_orders.php
6667 M purchasing/includes/db/grn_db.inc
6668 M purchasing/includes/db/invoice_db.inc
6669 M purchasing/includes/db/invoice_items_db.inc
6670 M purchasing/includes/db/po_db.inc
6671 M purchasing/includes/db/supp_trans_db.inc
6672 M purchasing/includes/db/suppalloc_db.inc
6673 M purchasing/includes/db/suppliers_db.inc
6674 M purchasing/includes/purchasing_db.inc
6675 M purchasing/inquiry/po_search.php
6676 M purchasing/inquiry/po_search_completed.php
6677 M purchasing/inquiry/supplier_allocation_inquiry.php
6678 M purchasing/inquiry/supplier_inquiry.php
6679 M purchasing/manage/suppliers.php
6680 M purchasing/po_entry_items.php
6681 M purchasing/po_receive_items.php
6682 M purchasing/supplier_credit.php
6683 M purchasing/supplier_invoice.php
6685 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
6686 Fixed erroneous message.
6687 M gl/manage/gl_account_types.php
6689 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
6690 Fixed warnings on first page display
6691 M admin/company_preferences.php
6693 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
6694 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
6695 M includes/db/connect_db.inc
6697 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
6698 Some security fixes backported from unstable code.
6700 M admin/db/maintenance_db.inc
6701 M admin/db/users_db.inc
6702 M includes/db/connect_db.inc
6703 M reporting/includes/tcpdf.php
6704 M sales/includes/cart_class.inc
6705 M sales/inquiry/customer_inquiry.php
6707 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
6709 2009-09-29 10:27:56 +0000 cvs2hg
6710 fixup commit for tag 'version_2_1_4'
6713 2009-09-29 10:27:55 +0000 Joe Hunt
6714 Final Final release 2.1.6 of the 2.1. series.
6718 2009-09-16 01:15:19 +0000 Joe Hunt
6719 Missing freight tax in Customer Balances Report
6721 M reporting/rep101.php
6723 2009-09-14 20:40:25 +0000 Joe Hunt
6724 A couple of minor bugs in tax report when displaying supplier credit notes
6726 M purchasing/includes/db/invoice_db.inc
6728 2009-09-06 11:41:13 +0000 Joe Hunt
6729 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6731 M gl/includes/ui/gl_bank_ui.inc
6733 2009-09-06 09:20:20 +0000 Joe Hunt
6734 Changed Class Type to Class Name in GL Account Groups
6737 2009-09-05 15:07:26 +0000 Joe Hunt
6738 Changed Class Type to Class Name
6739 M gl/manage/gl_account_types.php
6741 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
6742 Fixed sql error during sales order line update with line cancelation.
6744 M sales/includes/db/sales_order_db.inc
6746 2009-08-27 08:46:32 +0000 Joe Hunt
6747 REmoved bank_trans_type_id from ban_trans table.
6748 M sql/en_US-demo.sql
6751 2009-08-26 07:21:48 +0000 Joe Hunt
6754 M lang/new_language_template/LC_MESSAGES/empty.po
6756 2009-08-26 06:59:52 +0000 Joe Hunt
6757 Release 2.1.5 Code cleanup
6760 M reporting/reports_main.php
6761 M taxes/tax_calc.inc
6763 2009-08-24 14:20:57 +0000 Joe Hunt
6764 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.
6766 M includes/current_user.inc
6767 M includes/ui/ui_input.inc
6768 M inventory/purchasing_data.php
6769 M purchasing/includes/ui/invoice_ui.inc
6770 M purchasing/includes/ui/po_ui.inc
6771 M purchasing/po_receive_items.php
6772 M purchasing/view/view_grn.php
6773 M purchasing/view/view_po.php
6774 M reporting/rep209.php
6776 2009-08-21 21:22:13 +0000 Joe Hunt
6777 [0000162] Deleting a GL account may cause problems with quick entries
6779 M gl/manage/gl_accounts.php
6781 2009-08-20 21:15:29 +0000 Joe Hunt
6782 Rolling back to single tax type based QE
6784 M doc/quick_entries.txt
6785 M gl/manage/gl_quick_entries.php
6786 M includes/ui/ui_view.inc
6789 2009-08-20 17:27:32 +0000 Joe Hunt
6791 M doc/quick_entries.txt
6794 2009-08-20 17:16:31 +0000 Joe Hunt
6795 Changed so you can choose all the tax types in Quick Entries you want in a single row
6797 M gl/manage/gl_quick_entries.php
6798 M includes/ui/ui_view.inc
6800 2009-08-20 08:07:00 +0000 Joe Hunt
6801 If setting the delivered items in PO Receive Items to 0 the value is not updated
6803 M purchasing/po_receive_items.php
6805 2009-08-20 07:20:05 +0000 Joe Hunt
6806 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6808 M doc/quick_entries.txt
6809 M gl/includes/db/gl_db_accounts.inc
6812 2009-08-19 17:24:47 +0000 Joe Hunt
6813 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.
6815 M gl/includes/db/gl_db_bank_accounts.inc
6816 M gl/manage/gl_quick_entries.php
6817 M includes/ui/ui_view.inc
6819 2009-08-18 13:52:28 +0000 Joe Hunt
6821 M purchasing/includes/ui/invoice_ui.inc
6823 2009-08-18 11:20:41 +0000 Joe Hunt
6824 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6826 M purchasing/includes/db/invoice_db.inc
6827 M purchasing/includes/supp_trans_class.inc
6828 M purchasing/includes/ui/invoice_ui.inc
6830 2009-08-18 07:39:39 +0000 Joe Hunt
6831 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6833 M includes/ui/ui_view.inc
6835 2009-08-18 00:13:02 +0000 Joe Hunt
6836 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6838 M gl/includes/db/gl_db_bank_accounts.inc
6839 M gl/manage/gl_quick_entries.php
6840 M includes/ui/ui_view.inc
6841 M taxes/tax_calc.inc
6843 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
6844 [0000158] Added check for POS usage before deletion.
6846 M sales/manage/sales_points.php
6848 2009-08-17 09:23:48 +0000 Joe Hunt
6849 *** empty log message ***
6852 2009-08-17 09:15:43 +0000 Joe Hunt
6853 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6855 M gl/includes/db/gl_db_bank_trans.inc
6856 M purchasing/supplier_payment.php
6857 M sales/customer_payments.php
6858 M sales/includes/db/payment_db.inc
6860 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
6861 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6863 M sales/customer_credit_invoice.php
6864 M sales/customer_delivery.php
6865 M sales/customer_invoice.php
6867 2009-08-13 09:44:13 +0000 Joe Hunt
6868 memo field was not written in list of journal entries
6870 M reporting/rep702.php
6872 2009-08-12 21:52:36 +0000 Joe Hunt
6873 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6875 M purchasing/includes/db/invoice_db.inc
6876 M purchasing/includes/purchasing_db.inc
6878 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
6879 Fixed bug in tax calculations for some quick entries using multiply tax types.
6881 M includes/ui/ui_view.inc
6883 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
6884 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
6888 2009-08-08 07:53:57 +0000 Joe Hunt
6889 [0000153] not possible to make a new balance sheet GL account cl (old style)
6891 M gl/manage/gl_account_classes.php
6893 2009-08-05 22:15:32 +0000 Joe Hunt
6894 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.
6896 M gl/manage/gl_account_classes.php
6898 2009-08-04 08:18:17 +0000 Joe Hunt
6899 [0000145] Email sales order doesn't work if no email on branch but on customer
6901 M reporting/rep109.php
6902 M sales/includes/db/sales_order_db.inc
6904 2009-08-03 23:09:21 +0000 Joe Hunt
6905 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6907 M reporting/includes/header2.inc
6909 2009-07-29 14:19:02 +0000 Joe Hunt
6910 *** empty log message ***
6913 2009-07-29 14:07:05 +0000 Joe Hunt
6917 M inventory/purchasing_data.php
6918 M purchasing/includes/purchasing_db.inc
6919 M reporting/rep709.php
6921 2009-07-28 21:32:56 +0000 Joe Hunt
6922 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6924 M reporting/includes/doctext.inc
6925 M reporting/includes/doctext2.inc
6926 M reporting/includes/header2.inc
6927 M reporting/includes/pdf_report.inc
6928 M reporting/rep109.php
6930 2009-07-27 21:04:45 +0000 Joe Hunt
6931 Bugs in sending sales orders as email.
6933 M reporting/includes/pdf_report.inc
6935 2009-07-18 11:17:03 +0000 Joe Hunt
6936 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)
6938 M reporting/rep101.php
6939 M reporting/rep201.php
6940 M sales/includes/db/cust_trans_db.inc
6942 2009-07-13 07:26:36 +0000 Joe Hunt
6943 Comments should follow templates and recurrent invoices.
6945 M sales/create_recurrent_invoices.php
6946 M sales/sales_order_entry.php
6948 2009-07-13 00:57:28 +0000 Joe Hunt
6949 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6951 M gl/includes/db/gl_db_banking.inc
6952 M gl/includes/db/gl_db_trans.inc
6953 M reporting/rep709.php
6955 2009-07-12 07:51:18 +0000 Joe Hunt
6956 Wrong presentation of left to allocate if discount was given
6958 M purchasing/view/view_supp_payment.php
6959 M sales/view/view_receipt.php
6961 2009-07-11 22:22:06 +0000 Joe Hunt
6964 M reporting/rep304.php
6965 M reporting/reports_main.php
6967 2009-07-11 09:19:25 +0000 Joe Hunt
6968 Improved Inventory Sales Report. Now by Customer and quantities as well.
6970 M reporting/rep304.php
6972 2009-07-10 21:54:12 +0000 Joe Hunt
6973 Purchase Order use the same header as Sales Order
6975 M includes/db/manufacturing_db.inc
6976 M reporting/includes/doctext.inc
6977 M reporting/includes/doctext2.inc
6979 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
6980 Three smaller bugfixes
6983 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
6984 [0000143] Bad format of PO popup window.
6985 M purchasing/view/view_grn.php
6987 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
6988 [0000140] Numeric format bug in credit limit input.
6989 M purchasing/manage/suppliers.php
6991 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
6992 Buggy file view/download in ajax mode.
6993 M admin/attachments.php
6995 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
6996 Fixed bug [0000139] in bank account edition.
6998 M gl/manage/bank_accounts.php
7000 2009-07-01 09:10:01 +0000 Joe Hunt
7001 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
7003 M purchasing/includes/db/invoice_db.inc
7005 2009-06-27 17:44:09 +0000 Joe Hunt
7006 AVG matr price again again
7007 M purchasing/includes/db/invoice_db.inc
7009 2009-06-26 19:33:24 +0000 Joe Hunt
7011 M purchasing/includes/db/invoice_db.inc
7013 2009-06-25 22:56:18 +0000 Joe Hunt
7014 [0000137] Material Cost Averaging Problem (again again) when voiding.
7016 M purchasing/includes/db/invoice_db.inc
7018 2009-06-25 10:02:53 +0000 Joe Hunt
7021 M lang/new_language_template/LC_MESSAGES/empty.po
7023 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
7024 Suppressed menu in view popups.
7027 M includes/session.inc
7029 2009-06-25 07:53:00 +0000 Joe Hunt
7034 M includes/session.inc
7035 M sql/en_US-demo.sql
7038 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
7039 Fixed editable line layout.
7040 M purchasing/includes/ui/po_ui.inc
7042 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
7043 Added edition link in PO inquiry.
7045 M purchasing/includes/ui/po_ui.inc
7046 M purchasing/inquiry/po_search_completed.php
7048 2009-06-23 07:27:40 +0000 Joe Hunt
7049 [0000137] Material Cost Averaging Problem (again) when voiding.
7051 M purchasing/includes/db/invoice_db.inc
7053 2009-06-21 10:39:55 +0000 Joe Hunt
7054 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
7056 M manufacturing/includes/db/work_orders_quick_db.inc
7058 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
7059 Fixed bug [0000135], small fix to error logging.
7062 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
7063 Direct posting to GL accountswith more than one related tax type forbidden.
7065 M includes/ui/ui_view.inc
7066 M purchasing/supplier_credit.php
7067 M purchasing/supplier_invoice.php
7068 M taxes/db/tax_types_db.inc
7069 M taxes/tax_types.php
7071 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
7072 Php notices removed form error logoing to avoid flood from @ constructs.
7073 M includes/errors.inc
7075 2009-06-20 07:28:11 +0000 Joe Hunt
7076 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
7078 M purchasing/includes/db/grn_db.inc
7080 2009-06-18 09:19:14 +0000 Joe Hunt
7081 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
7083 M purchasing/includes/db/po_db.inc
7085 2009-06-17 22:52:18 +0000 Joe Hunt
7086 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
7088 M inventory/purchasing_data.php
7089 M purchasing/includes/purchasing_db.inc
7090 M purchasing/includes/ui/po_ui.inc
7092 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
7093 Three small fixes in purchasing module.
7096 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
7097 Allowed reuse of supplier references from voided documents.
7098 M purchasing/supplier_invoice.php
7100 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
7101 Sign fix for total amount column.
7102 M purchasing/allocations/supplier_allocation_main.php
7104 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
7105 Voided documents should not be displayed.
7106 M purchasing/inquiry/supplier_inquiry.php
7108 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
7109 Removed unneeded submit_on_change in uom selector.
7111 M includes/ui/ui_lists.inc
7113 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
7114 fixed form reset after error in company prefs, added support for png logo files.
7116 M admin/company_preferences.php
7118 2009-06-17 07:27:01 +0000 Joe Hunt
7119 [0000136] view_po on invoices and credits shows transactions from other suppliers
7122 M purchasing/includes/db/invoice_db.inc
7124 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
7125 Cleaned output buffering warnings in log.
7128 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
7129 Fixed error logging, cleaned up output buffering warnings.
7130 M includes/errors.inc
7131 M includes/session.inc
7133 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
7134 Fixed missing global go_debug declaration.
7135 M includes/errors.inc
7137 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
7138 Added error logging to file or syslog.
7141 M includes/errors.inc
7143 2009-06-16 08:21:19 +0000 Joe Hunt
7144 Clean-up in ui_list codes.
7146 M includes/ui/ui_lists.inc
7147 M manufacturing/inquiry/bom_cost_inquiry.php
7148 M manufacturing/manage/bom_edit.php
7150 2009-06-16 00:07:48 +0000 Joe Hunt
7151 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
7153 M includes/ui/ui_lists.inc
7154 M manufacturing/work_order_entry.php
7156 2009-06-14 19:50:49 +0000 Joe Hunt
7157 *** empty log message ***
7158 M reporting/rep706.php
7160 2009-06-14 14:21:49 +0000 Joe Hunt
7161 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
7164 M includes/types.inc
7165 M reporting/rep705.php
7166 M reporting/rep706.php
7167 M reporting/rep707.php
7169 2009-06-14 10:38:01 +0000 Joe Hunt
7170 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
7172 M gl/includes/db/gl_db_account_types.inc
7173 M gl/includes/db/gl_db_accounts.inc
7174 M reporting/rep705.php
7175 M reporting/rep706.php
7176 M reporting/rep707.php
7178 2009-06-13 14:45:25 +0000 Joe Hunt
7179 Improved email sending of documents. With help of Tom Moulton
7181 M reporting/includes/class.mail.inc
7182 M reporting/includes/pdf_report.inc
7183 M reporting/rep109.php
7184 M reporting/rep209.php
7186 2009-06-13 09:44:15 +0000 Joe Hunt
7187 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
7189 M includes/references.inc
7191 2009-06-12 08:48:32 +0000 Joe Hunt
7194 M gl/includes/db/gl_db_trans.inc
7195 M gl/inquiry/gl_trial_balance.php
7196 M includes/ui/ui_view.inc
7197 M reporting/rep708.php
7198 M sql/en_US-demo.sql
7202 2009-06-11 11:56:17 +0000 Joe Hunt
7203 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
7205 M gl/includes/db/gl_db_account_types.inc
7206 M gl/includes/db/gl_db_accounts.inc
7207 M gl/inquiry/gl_trial_balance.php
7208 M gl/manage/gl_account_classes.php
7209 M includes/types.inc
7210 M includes/ui/ui_lists.inc
7211 M reporting/rep705.php
7212 M reporting/rep706.php
7213 M reporting/rep707.php
7214 M reporting/rep708.php
7216 2009-06-11 00:09:05 +0000 Joe Hunt
7218 M manufacturing/includes/db/work_order_produce_items_db.inc
7219 M manufacturing/includes/db/work_orders_db.inc
7220 M manufacturing/includes/db/work_orders_quick_db.inc
7221 M manufacturing/work_order_costs.php
7222 M manufacturing/work_order_entry.php
7224 2009-06-10 08:56:19 +0000 Joe Hunt
7225 Minor bug in advanced overhead and labour update.
7226 M manufacturing/includes/db/work_orders_quick_db.inc
7227 M manufacturing/work_order_entry.php
7229 2009-06-09 14:33:18 +0000 Joe Hunt
7231 M sales/customer_delivery.php
7232 M sales/sales_order_entry.php
7234 2009-06-09 13:51:16 +0000 Joe Hunt
7235 Small rounding problem in GL
7236 M manufacturing/includes/db/work_orders_quick_db.inc
7238 2009-06-08 22:14:55 +0000 Joe Hunt
7239 Bad format in due date column in search dimensions
7241 M dimensions/inquiry/search_dimensions.php
7243 2009-06-08 20:26:18 +0000 Joe Hunt
7244 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
7245 A manufacturing/work_order_costs.php
7247 2009-06-08 20:10:09 +0000 Joe Hunt
7248 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
7250 M gl/includes/db/gl_db_trans.inc
7251 M gl/includes/ui/gl_bank_ui.inc
7252 M includes/types.inc
7253 M includes/ui/ui_lists.inc
7254 M manufacturing/includes/db/work_order_produce_items_db.inc
7255 M manufacturing/includes/db/work_orders_db.inc
7256 M manufacturing/includes/db/work_orders_quick_db.inc
7257 M manufacturing/includes/manufacturing_ui.inc
7258 M manufacturing/search_work_orders.php
7259 M manufacturing/view/work_order_view.php
7260 M manufacturing/work_order_add_finished.php
7261 M manufacturing/work_order_entry.php
7262 M manufacturing/work_order_issue.php
7263 M manufacturing/work_order_release.php
7265 2009-06-06 01:55:05 +0000 Joe Hunt
7266 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7268 M manufacturing/includes/db/work_orders_db.inc
7269 M manufacturing/includes/db/work_orders_quick_db.inc
7270 M manufacturing/work_order_add_finished.php
7271 M manufacturing/work_order_issue.php
7272 M manufacturing/work_order_release.php
7274 2009-06-05 14:33:44 +0000 Joe Hunt
7275 Broken gettext string over 2 lines
7277 M sales/customer_delivery.php
7279 2009-06-05 09:45:27 +0000 Joe Hunt
7280 Missing underscore in gettext string
7282 M sales/create_recurrent_invoices.php
7284 2009-06-04 18:46:53 +0000 Joe Hunt
7285 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7288 M manufacturing/manage/bom_edit.php
7289 M purchasing/includes/db/invoice_db.inc
7290 M purchasing/po_receive_items.php
7293 2009-06-03 08:33:56 +0000 Joe Hunt
7295 M reporting/rep303.php
7297 2009-06-03 08:20:13 +0000 Joe Hunt
7298 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)
7300 M includes/db/manufacturing_db.inc
7301 M inventory/manage/locations.php
7302 M manufacturing/work_order_add_finished.php
7303 M manufacturing/work_order_issue.php
7304 M reporting/includes/reports_classes.inc
7305 M reporting/rep302.php
7306 M reporting/rep303.php
7308 2009-06-01 20:59:23 +0000 Joe Hunt
7309 Small changes to get_demand_asm_qty
7310 M includes/db/manufacturing_db.inc
7312 2009-05-30 07:58:00 +0000 Joe Hunt
7313 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
7314 M includes/db/manufacturing_db.inc
7315 M reporting/rep706.php
7317 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
7318 Fixed yesno_list selector order, fixed array_selector cuurent selection.
7319 M includes/ui/ui_lists.inc
7321 2009-05-27 13:24:18 +0000 Joe Hunt
7322 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7324 M gl/includes/db/gl_db_account_types.inc
7325 M gl/includes/db/gl_db_accounts.inc
7326 M reporting/rep701.php
7327 M reporting/rep705.php
7328 M reporting/rep706.php
7329 M reporting/rep707.php
7331 2009-05-26 16:03:24 +0000 Joe Hunt
7332 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
7335 M gl/includes/db/gl_db_account_types.inc
7336 M gl/includes/db/gl_db_accounts.inc
7337 M reporting/rep701.php
7338 M reporting/rep705.php
7339 M reporting/rep706.php
7340 M reporting/rep707.php
7342 2009-05-25 16:02:30 +0000 Joe Hunt
7343 *** empty log message ***
7344 M reporting/rep303.php
7346 2009-05-25 15:06:31 +0000 Joe Hunt
7347 Added extra select option in Stock Check Sheet.
7349 M reporting/rep303.php
7350 M reporting/reports_main.php
7352 2009-05-25 13:49:06 +0000 Joe Hunt
7354 M reporting/rep303.php
7356 2009-05-25 13:33:22 +0000 Joe Hunt
7357 Extra column in Stock Check Sheet, On Order
7359 M reporting/rep303.php
7361 2009-05-25 12:54:26 +0000 Joe Hunt
7362 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
7364 M gl/includes/db/gl_db_accounts.inc
7365 M purchasing/includes/db/grn_db.inc
7366 M reporting/rep706.php
7367 M reporting/rep707.php
7369 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
7370 Fixed View/Print Transactions search table update.
7373 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
7374 Fixed table search update.
7375 M admin/view_print_transaction.php
7377 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
7378 Fixed initial selection for array_selector.
7379 M includes/ui/ui_lists.inc
7381 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
7382 Fixed typo in setup menu.
7384 M applications/setup.php
7386 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
7387 Fixed buggy reference instead of id in report deminesion selectors.
7389 M reporting/includes/reports_classes.inc
7391 2009-05-21 15:44:23 +0000 Joe Hunt
7392 Max 10 recursion levels
7393 M includes/db/manufacturing_db.inc
7395 2009-05-21 06:59:52 +0000 Joe Hunt
7396 Recursion fix in manufacturing_db.inc by Tom Moulton
7398 M includes/db/manufacturing_db.inc
7400 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
7404 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
7406 M inventory/prices.php
7408 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
7409 Fixed select button icon.
7410 M sales/manage/customer_branches.php
7412 2009-05-19 23:23:45 +0000 Joe Hunt
7413 Fixed and optimized On Order in Inventory Items Status and reports
7415 M includes/db/manufacturing_db.inc
7416 M inventory/inquiry/stock_status.php
7417 M reporting/rep302.php
7418 M reporting/rep303.php
7419 M sales/includes/db/sales_order_db.inc
7421 2009-05-19 00:34:40 +0000 Joe Hunt
7422 html header shown in backup downloads.
7426 2009-05-18 23:20:32 +0000 Joe Hunt
7427 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
7429 M inventory/inquiry/stock_status.php
7430 M reporting/rep302.php
7431 M reporting/rep303.php
7432 M sales/includes/db/sales_order_db.inc
7434 2009-05-18 16:51:19 +0000 Joe Hunt
7435 Reinserted the link to GL in Work Order Inquiry.
7437 M manufacturing/search_work_orders.php
7439 2009-05-17 22:05:43 +0000 Joe Hunt
7440 Changed service items to use cogs account instead of inventory account.
7442 M inventory/manage/items.php
7444 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
7445 Bugfix 0000133, code cleanup
7448 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
7449 Removed obsolete 'K' mb_flag checks.
7450 M includes/data_checks.inc
7451 M includes/ui/ui_lists.inc
7453 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
7454 Remoived buggy and obsolete hotkey support in pager_link().
7455 M includes/ui/db_pager_view.inc
7457 2009-05-13 15:41:42 +0000 Joe Hunt
7458 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7460 M includes/ui/ui_lists.inc
7462 2009-05-10 12:50:41 +0000 Joe Hunt
7463 Period presentation bug in tax report/inquiry
7465 M gl/inquiry/tax_inquiry.php
7466 M reporting/includes/reports_classes.inc
7468 2009-05-07 21:28:31 +0000 Joe Hunt
7469 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
7471 M sales/includes/ui/sales_order_ui.inc
7472 M sales/inquiry/sales_orders_view.php
7474 2009-05-07 11:58:13 +0000 Joe Hunt
7475 Layout bug in exchange rate display
7477 M includes/ui/ui_view.inc
7479 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
7480 Fixed check if code is not used during new sales kit creation.
7482 M inventory/manage/sales_kits.php
7484 2009-05-04 07:57:27 +0000 Joe Hunt
7485 Purchase Order document shows wrong purch data conversion if purch data
7487 M reporting/rep209.php
7489 2009-04-30 14:00:10 +0000 Joe Hunt
7490 *** empty log message ***
7493 2009-04-30 13:49:13 +0000 Joe Hunt
7498 2009-04-22 08:01:37 +0000 Joe Hunt
7499 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7501 M purchasing/manage/suppliers.php
7502 M reporting/includes/header2.inc
7504 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
7505 Fixed uom in purchaseorder view.
7507 M purchasing/includes/db/po_db.inc
7509 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
7510 Additional corrections to latest js changes.
7515 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
7516 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
7519 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
7520 Added retry after ajax request timeout, preparation for client-side entry validaton.
7521 M includes/current_user.inc
7522 M includes/page/footer.inc
7523 M includes/page/header.inc
7524 M includes/ui/ui_view.inc
7528 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
7529 New ajax timeout icons, fixed progressbar size.
7530 A themes/aqua/images/ajax-loader2.gif
7531 M themes/aqua/images/progressbar.gif
7532 A themes/aqua/images/warning.png
7533 A themes/cool/images/ajax-loader2.gif
7534 M themes/cool/images/progressbar.gif
7535 A themes/cool/images/warning.png
7536 A themes/default/images/ajax-loader2.gif
7537 M themes/default/images/progressbar.gif
7538 A themes/default/images/warning.png
7540 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
7541 Javascript confirm dialog added for destructive submits.
7542 M purchasing/includes/ui/invoice_ui.inc
7543 M purchasing/supplier_invoice.php
7544 M sales/sales_order_entry.php
7546 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
7547 Helper for js confirm dialogs added.
7548 M includes/ui/ui_input.inc
7550 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
7551 Added optional seond parameter in vertical_space().
7552 M includes/ui/ui_controls.inc
7554 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
7555 Updated to latest version.
7556 M includes/JsHttpRequest.php
7557 M js/JsHttpRequest.js
7559 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
7560 Fixed bug in zip file generation.
7561 M admin/db/maintenance_db.inc
7563 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
7564 Page rewritten, fixed ajax-loader.
7567 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
7571 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
7573 M sales/manage/customers.php
7575 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
7576 Paper format defaults to A4 for unknown specifiers.
7577 M reporting/includes/pdf_report.inc
7579 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
7580 Fixed print link selection and default focus on list selectors.
7583 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
7584 Fixed default focus on lists.
7585 M includes/ui/ui_lists.inc
7587 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
7588 Fixed print link hotkey selection.
7591 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
7592 Fixed document mailing.
7594 M reporting/includes/pdf_report.inc
7596 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
7600 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
7605 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
7606 Release 2.1.1. Updated getetext template file.
7609 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
7611 M lang/new_language_template/LC_MESSAGES/empty.po
7613 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
7614 qoh checks only with allow_negative_stock off
7615 M sales/includes/ui/sales_order_ui.inc
7617 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
7618 Fixed display of insufficient quantities in sales docs.
7620 M sales/includes/ui/sales_order_ui.inc
7622 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
7623 Added stockmankofg class
7624 M themes/aqua/default.css
7625 M themes/cool/default.css
7626 M themes/default/default.css
7628 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
7629 Bugfixes 0000121,0000125,0000126.
7632 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
7633 [0000126] Fixed invoice references on credit note document.
7634 M reporting/includes/doctext.inc
7635 M reporting/includes/doctext2.inc
7637 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
7638 [0000121] Error during qoh calculations.
7639 M sales/includes/ui/sales_order_ui.inc
7641 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
7642 Sql error when creating CN fixed.
7643 M sales/includes/db/sales_credit_db.inc
7645 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
7646 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7648 M gl/manage/exchange_rates.php
7650 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
7651 Fixed include file path in reports 104,303
7653 M reporting/rep104.php
7654 M reporting/rep303.php
7656 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
7657 Fixed problems with cash invoices created after upgrade in some installations.
7660 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
7661 Fixed POS creation when no cash account is defined.
7662 M sales/includes/db/sales_points_db.inc
7663 M sales/manage/sales_points.php
7665 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
7666 Default POS has cash sale set to off after upgrade.
7669 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
7670 Added check for cash account existence.
7671 M includes/data_checks.inc
7673 2009-03-23 23:33:02 +0000 Joe Hunt
7674 Wrong price decimals in Report Salesman Listing
7676 M reporting/rep106.php
7678 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
7679 Fixed kbd acess issue after AltTab.
7683 2009-03-22 23:26:09 +0000 Joe Hunt
7684 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7686 M reporting/includes/excel_report.inc
7688 2009-03-22 16:33:06 +0000 Joe Hunt
7689 Option to remove image.
7691 M inventory/manage/items.php
7693 2009-03-22 14:32:41 +0000 Joe Hunt
7694 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7696 M inventory/manage/items.php
7697 M reporting/rep104.php
7698 M reporting/rep303.php
7700 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
7701 Fix for item images file names.
7704 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
7705 Fixed item image filenames.
7706 M inventory/includes/inventory_db.inc
7707 M inventory/manage/items.php
7708 M reporting/rep104.php
7709 M reporting/rep303.php
7711 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
7712 Fixed picture display after upload in items.php.
7714 M inventory/manage/items.php
7716 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
7717 Broken currency section after date change in sales order/credit
7719 M sales/includes/ui/sales_credit_ui.inc
7720 M sales/includes/ui/sales_order_ui.inc
7722 2009-03-20 10:54:16 +0000 Joe Hunt
7723 Truncation bug when inserting/updating entered supplier credit limit
7725 M purchasing/manage/suppliers.php
7727 2009-03-19 22:13:47 +0000 Joe Hunt
7728 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7730 M taxes/tax_types.php
7732 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
7733 Fixed amount update after quick entry list change in journal.
7735 M gl/includes/ui/gl_journal_ui.inc
7737 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
7738 Fixed page update after code search.
7739 M inventory/manage/sales_kits.php
7741 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
7742 Comments on php.ini settings for CGI php mode.
7745 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
7746 Two additional small ui fixes.
7749 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
7750 Default focus in lists on search box if used.
7751 M includes/ui/ui_lists.inc
7753 2009-03-18 13:59:23 +0000 Joe Hunt
7754 Minor bug in install/save.php
7758 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
7759 Additional checks and fixes of php settings in GI mode.
7764 2009-03-18 08:57:18 +0000 Joe Hunt
7769 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
7770 Fixed redirection after order cancel.
7772 M sales/sales_order_entry.php
7774 2009-03-15 10:00:05 +0000 Joe Hunt
7775 Minor bug in Report List of Journal Entries
7777 M reporting/rep702.php
7779 2009-03-14 00:12:24 +0000 Joe Hunt
7780 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
7782 M includes/banking.inc
7784 2009-03-13 22:37:32 +0000 Joe Hunt
7785 Removed non used file
7787 D admin/db/v_banktrans.inc
7789 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
7790 Page update after selection change, fixed messages.
7791 M manufacturing/inquiry/bom_cost_inquiry.php
7793 2009-03-13 15:56:53 +0000 Joe Hunt
7794 new sub menu item :)
7796 M applications/manufacturing.php
7797 M manufacturing/inquiry/bom_cost_inquiry.php
7799 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
7800 Random syntax error fixed.
7802 M manufacturing/inquiry/bom_cost_inquiry.php
7804 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
7805 Fixed line deleting in bank deposit/payment and journal entry.
7807 M gl/includes/ui/gl_bank_ui.inc
7808 M gl/includes/ui/gl_journal_ui.inc
7809 M includes/ui/items_cart.inc
7811 2009-03-11 12:20:58 +0000 Joe Hunt
7812 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7814 M gl/includes/db/gl_db_banking.inc
7816 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
7817 Small table layout fixes in allocations.
7819 M purchasing/allocations/supplier_allocate.php
7820 M sales/allocations/customer_allocate.php
7822 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
7823 Fixed email_row/link_row display for empty input value.
7825 M includes/ui/ui_input.inc
7827 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
7828 Fixed search by description in sales item selector.
7830 M includes/ui/ui_lists.inc
7832 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
7833 New files after 2.1RC merge
7835 A admin/attachments.php
7836 A admin/db/printers_db.inc
7837 A admin/inst_upgrade.php
7838 A admin/print_profiles.php
7839 A admin/printers.php
7841 A doc/attachments.txt
7842 A doc/bank_reconciliation.txt
7843 A doc/dim_on_invoice.txt
7844 A doc/extensions.txt
7846 A doc/quick_entries.txt
7847 A doc/recurrent_invoice.txt
7848 A gl/bank_account_reconcile.php
7849 A gl/inquiry/tax_inquiry.php
7850 A gl/manage/gl_quick_entries.php
7851 A includes/db_pager.inc
7852 A includes/ui/db_pager_view.inc
7853 A installed_extensions.php
7854 A inventory/includes/db/items_codes_db.inc
7855 A inventory/manage/item_codes.php
7856 A inventory/manage/sales_kits.php
7858 A lang/new_language_template/locale.inc
7859 A reporting/includes/Workbook.php
7860 A reporting/includes/excel_report.inc
7861 A reporting/includes/printer_class.inc
7862 A reporting/prn_redirect.php
7863 A sales/create_recurrent_invoices.php
7864 A sales/includes/db/sales_points_db.inc
7865 A sales/manage/recurrent_invoices.php
7866 A sales/manage/sales_groups.php
7867 A sales/manage/sales_points.php
7870 A themes/aqua/images/add.png
7871 A themes/aqua/images/ajax-loader.gif
7872 A themes/aqua/images/cancel.png
7873 A themes/aqua/images/credit.gif
7874 A themes/aqua/images/delete.gif
7875 A themes/aqua/images/download.gif
7876 A themes/aqua/images/edit.gif
7877 A themes/aqua/images/gl.png
7878 A themes/aqua/images/help.gif
7879 A themes/aqua/images/invoice.gif
7880 A themes/aqua/images/login.gif
7881 A themes/aqua/images/money.png
7882 A themes/aqua/images/ok.gif
7883 A themes/aqua/images/pdf.gif
7884 A themes/aqua/images/print.png
7885 A themes/aqua/images/receive.gif
7886 A themes/aqua/images/remove.png
7887 A themes/aqua/images/report.png
7888 A themes/aqua/images/right.gif
7889 A themes/aqua/images/sort_asc.gif
7890 A themes/aqua/images/sort_desc.gif
7891 A themes/aqua/images/sort_none.gif
7892 A themes/aqua/images/view.gif
7893 A themes/cool/images/add.png
7894 A themes/cool/images/ajax-loader.gif
7895 A themes/cool/images/cancel.png
7896 A themes/cool/images/credit.gif
7897 A themes/cool/images/delete.gif
7898 A themes/cool/images/download.gif
7899 A themes/cool/images/edit.gif
7900 A themes/cool/images/gl.png
7901 A themes/cool/images/help.gif
7902 A themes/cool/images/invoice.gif
7903 A themes/cool/images/login.gif
7904 A themes/cool/images/money.png
7905 A themes/cool/images/ok.gif
7906 A themes/cool/images/pdf.gif
7907 A themes/cool/images/print.png
7908 A themes/cool/images/receive.gif
7909 A themes/cool/images/remove.png
7910 A themes/cool/images/report.png
7911 A themes/cool/images/right.gif
7912 A themes/cool/images/sort_asc.gif
7913 A themes/cool/images/sort_desc.gif
7914 A themes/cool/images/sort_none.gif
7915 A themes/cool/images/view.gif
7916 A themes/default/images/add.png
7917 A themes/default/images/ajax-loader.gif
7918 A themes/default/images/cancel.png
7919 A themes/default/images/credit.gif
7920 A themes/default/images/delete.gif
7921 A themes/default/images/download.gif
7922 A themes/default/images/edit.gif
7923 A themes/default/images/escape.png
7924 A themes/default/images/gl.png
7925 A themes/default/images/help.gif
7926 A themes/default/images/invoice.gif
7927 A themes/default/images/login.gif
7928 A themes/default/images/money.png
7929 A themes/default/images/ok.gif
7930 A themes/default/images/pdf.gif
7931 A themes/default/images/print.png
7932 A themes/default/images/receive.gif
7933 A themes/default/images/remove.png
7934 A themes/default/images/report.png
7935 A themes/default/images/right.gif
7936 A themes/default/images/sort_asc.gif
7937 A themes/default/images/sort_desc.gif
7938 A themes/default/images/sort_none.gif
7939 A themes/default/images/view.gif
7941 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
7942 Merging version 2.1 RC to main trunk.
7947 M admin/change_current_user_password.php
7948 M admin/company_preferences.php
7949 M admin/create_coy.php
7950 M admin/db/company_db.inc
7951 M admin/db/maintenance_db.inc
7952 M admin/db/users_db.inc
7953 M admin/db/v_banktrans.inc
7954 M admin/db/voiding_db.inc
7955 M admin/display_prefs.php
7956 M admin/fiscalyears.php
7957 M admin/forms_setup.php
7958 M admin/gl_setup.php
7959 M admin/inst_lang.php
7960 M admin/inst_module.php
7961 M admin/payment_terms.php
7962 M admin/shipping_companies.php
7964 M admin/view_print_transaction.php
7965 M admin/void_transaction.php
7966 M applications/application.php
7967 M applications/customers.php
7968 M applications/dimensions.php
7969 M applications/generalledger.php
7970 M applications/inventory.php
7971 M applications/manufacturing.php
7972 M applications/setup.php
7973 M applications/suppliers.php
7974 D company/0/images/logo_frontaccounting.png
7976 M dimensions/dimension_entry.php
7977 M dimensions/includes/dimensions_db.inc
7978 M dimensions/includes/dimensions_ui.inc
7979 M dimensions/inquiry/search_dimensions.php
7980 M dimensions/view/view_dimension.php
7981 M frontaccounting.php
7982 M gl/bank_transfer.php
7986 M gl/includes/db/gl_db_account_types.inc
7987 M gl/includes/db/gl_db_accounts.inc
7988 M gl/includes/db/gl_db_bank_accounts.inc
7989 M gl/includes/db/gl_db_bank_trans.inc
7990 D gl/includes/db/gl_db_bank_trans_types.inc
7991 M gl/includes/db/gl_db_banking.inc
7992 M gl/includes/db/gl_db_currencies.inc
7993 M gl/includes/db/gl_db_rates.inc
7994 M gl/includes/db/gl_db_trans.inc
7995 M gl/includes/gl_db.inc
7996 M gl/includes/gl_ui.inc
7997 M gl/includes/ui/gl_bank_ui.inc
7998 M gl/includes/ui/gl_journal_ui.inc
7999 M gl/inquiry/bank_inquiry.php
8000 M gl/inquiry/gl_account_inquiry.php
8001 M gl/inquiry/gl_trial_balance.php
8002 M gl/manage/bank_accounts.php
8003 D gl/manage/bank_trans_types.php
8004 M gl/manage/currencies.php
8005 M gl/manage/exchange_rates.php
8006 M gl/manage/gl_account_classes.php
8007 M gl/manage/gl_account_types.php
8008 M gl/manage/gl_accounts.php
8009 M gl/view/bank_transfer_view.php
8010 M gl/view/gl_deposit_view.php
8011 M gl/view/gl_payment_view.php
8012 M gl/view/gl_trans_view.php
8014 M includes/banking.inc
8015 M includes/current_user.inc
8016 M includes/data_checks.inc
8017 M includes/date_functions.inc
8018 M includes/db/comments_db.inc
8019 M includes/db/connect_db.inc
8020 M includes/db/inventory_db.inc
8021 M includes/db/manufacturing_db.inc
8022 M includes/db/references_db.inc
8023 M includes/db/sql_functions.inc
8024 M includes/errors.inc
8025 M includes/lang/gettext.php
8026 M includes/lang/language.php
8028 M includes/manufacturing.inc
8029 M includes/page/footer.inc
8030 M includes/page/header.inc
8031 M includes/prefs/sysprefs.inc
8032 M includes/prefs/userprefs.inc
8033 M includes/references.inc
8034 M includes/reserved.inc
8035 M includes/session.inc
8036 M includes/systypes.inc
8037 M includes/types.inc
8039 M includes/ui/allocation_cart.inc
8040 M includes/ui/items_cart.inc
8041 M includes/ui/ui_controls.inc
8042 M includes/ui/ui_globals.inc
8043 M includes/ui/ui_input.inc
8044 M includes/ui/ui_lists.inc
8045 M includes/ui/ui_msgs.inc
8046 M includes/ui/ui_view.inc
8051 M inventory/adjustments.php
8052 M inventory/cost_update.php
8053 M inventory/includes/db/items_adjust_db.inc
8054 M inventory/includes/db/items_category_db.inc
8055 M inventory/includes/db/items_db.inc
8056 M inventory/includes/db/items_locations_db.inc
8057 M inventory/includes/db/items_prices_db.inc
8058 M inventory/includes/db/items_trans_db.inc
8059 M inventory/includes/db/items_transfer_db.inc
8060 M inventory/includes/db/items_units_db.inc
8061 M inventory/includes/db/movement_types_db.inc
8062 M inventory/includes/inventory_db.inc
8063 M inventory/includes/item_adjustments_ui.inc
8064 M inventory/includes/stock_transfers_ui.inc
8065 M inventory/inquiry/stock_movements.php
8066 M inventory/inquiry/stock_status.php
8067 D inventory/manage/image/0/102.jpg
8068 D inventory/manage/image/0/103.jpg
8069 D inventory/manage/image/0/104.jpg
8070 M inventory/manage/item_categories.php
8071 M inventory/manage/item_units.php
8072 M inventory/manage/items.php
8073 M inventory/manage/locations.php
8074 M inventory/manage/movement_types.php
8075 M inventory/prices.php
8076 M inventory/purchasing_data.php
8077 M inventory/reorder_level.php
8078 M inventory/transfers.php
8079 M inventory/view/view_adjustment.php
8080 M inventory/view/view_transfer.php
8081 M js/JsHttpRequest.js
8086 M lang/en_US/LC_MESSAGES/en_US.mo
8087 D lang/en_US/stylesheet.css
8088 M lang/installed_languages.inc
8089 M lang/new_language_template/LC_MESSAGES/empty.po
8090 D lang/new_language_template/stylesheet.css
8091 M manufacturing/includes/db/work_centres_db.inc
8092 M manufacturing/includes/db/work_order_issues_db.inc
8093 M manufacturing/includes/db/work_order_produce_items_db.inc
8094 M manufacturing/includes/db/work_order_requirements_db.inc
8095 M manufacturing/includes/db/work_orders_db.inc
8096 M manufacturing/includes/db/work_orders_quick_db.inc
8097 M manufacturing/includes/manufacturing_db.inc
8098 M manufacturing/includes/manufacturing_ui.inc
8099 M manufacturing/includes/work_order_issue_ui.inc
8100 M manufacturing/inquiry/bom_cost_inquiry.php
8101 M manufacturing/inquiry/where_used_inquiry.php
8102 M manufacturing/manage/bom_edit.php
8103 M manufacturing/manage/work_centres.php
8104 M manufacturing/search_work_orders.php
8105 M manufacturing/view/wo_issue_view.php
8106 M manufacturing/view/wo_production_view.php
8107 M manufacturing/view/work_order_view.php
8108 M manufacturing/work_order_add_finished.php
8109 M manufacturing/work_order_entry.php
8110 M manufacturing/work_order_issue.php
8111 M manufacturing/work_order_release.php
8112 M purchasing/allocations/supplier_allocate.php
8113 M purchasing/allocations/supplier_allocation_main.php
8114 M purchasing/includes/db/grn_db.inc
8115 M purchasing/includes/db/invoice_db.inc
8116 M purchasing/includes/db/invoice_items_db.inc
8117 M purchasing/includes/db/po_db.inc
8118 M purchasing/includes/db/supp_payment_db.inc
8119 M purchasing/includes/db/supp_trans_db.inc
8120 M purchasing/includes/db/suppalloc_db.inc
8121 M purchasing/includes/db/suppliers_db.inc
8122 M purchasing/includes/po_class.inc
8123 M purchasing/includes/purchasing_db.inc
8124 M purchasing/includes/purchasing_ui.inc
8125 M purchasing/includes/supp_trans_class.inc
8126 M purchasing/includes/ui/grn_ui.inc
8127 M purchasing/includes/ui/invoice_ui.inc
8128 M purchasing/includes/ui/po_ui.inc
8129 M purchasing/inquiry/po_search.php
8130 M purchasing/inquiry/po_search_completed.php
8131 M purchasing/inquiry/supplier_allocation_inquiry.php
8132 M purchasing/inquiry/supplier_inquiry.php
8133 M purchasing/manage/suppliers.php
8134 M purchasing/po_entry_items.php
8135 M purchasing/po_receive_items.php
8136 M purchasing/supplier_credit.php
8137 M purchasing/supplier_invoice.php
8138 M purchasing/supplier_payment.php
8139 M purchasing/view/view_grn.php
8140 M purchasing/view/view_po.php
8141 M purchasing/view/view_supp_credit.php
8142 M purchasing/view/view_supp_invoice.php
8143 M purchasing/view/view_supp_payment.php
8144 D reporting/fonts/Vera.afm
8145 M reporting/includes/class.pdf.inc
8146 M reporting/includes/doctext.inc
8147 M reporting/includes/doctext2.inc
8148 M reporting/includes/header2.inc
8149 M reporting/includes/pdf_report.inc
8150 M reporting/includes/reporting.inc
8151 M reporting/includes/reports_classes.inc
8152 M reporting/includes/tcpdf.php
8153 M reporting/rep101.php
8154 M reporting/rep102.php
8155 M reporting/rep103.php
8156 M reporting/rep104.php
8157 M reporting/rep105.php
8158 M reporting/rep106.php
8159 M reporting/rep107.php
8160 M reporting/rep108.php
8161 M reporting/rep109.php
8162 M reporting/rep110.php
8163 M reporting/rep201.php
8164 M reporting/rep202.php
8165 M reporting/rep203.php
8166 M reporting/rep204.php
8167 M reporting/rep209.php
8168 M reporting/rep301.php
8169 M reporting/rep302.php
8170 M reporting/rep303.php
8171 M reporting/rep304.php
8172 M reporting/rep401.php
8173 M reporting/rep501.php
8174 M reporting/rep601.php
8175 M reporting/rep701.php
8176 M reporting/rep702.php
8177 M reporting/rep704.php
8178 M reporting/rep705.php
8179 M reporting/rep706.php
8180 M reporting/rep707.php
8181 M reporting/rep708.php
8182 M reporting/rep709.php
8183 M reporting/reports_main.php
8184 M sales/allocations/customer_allocate.php
8185 M sales/allocations/customer_allocation_main.php
8186 M sales/credit_note_entry.php
8187 M sales/customer_credit_invoice.php
8188 M sales/customer_delivery.php
8189 M sales/customer_invoice.php
8190 M sales/customer_payments.php
8191 M sales/includes/cart_class.inc
8192 M sales/includes/db/branches_db.inc
8193 M sales/includes/db/credit_status_db.inc
8194 M sales/includes/db/cust_trans_db.inc
8195 M sales/includes/db/cust_trans_details_db.inc
8196 M sales/includes/db/custalloc_db.inc
8197 M sales/includes/db/customers_db.inc
8198 M sales/includes/db/payment_db.inc
8199 M sales/includes/db/sales_credit_db.inc
8200 M sales/includes/db/sales_delivery_db.inc
8201 M sales/includes/db/sales_invoice_db.inc
8202 M sales/includes/db/sales_order_db.inc
8203 M sales/includes/db/sales_types_db.inc
8204 M sales/includes/sales_db.inc
8205 M sales/includes/sales_ui.inc
8206 M sales/includes/ui/sales_credit_ui.inc
8207 M sales/includes/ui/sales_order_ui.inc
8208 M sales/inquiry/customer_allocation_inquiry.php
8209 M sales/inquiry/customer_inquiry.php
8210 M sales/inquiry/sales_deliveries_view.php
8211 M sales/inquiry/sales_orders_view.php
8212 M sales/manage/credit_status.php
8213 M sales/manage/customer_branches.php
8214 M sales/manage/customers.php
8215 M sales/manage/sales_areas.php
8216 M sales/manage/sales_people.php
8217 M sales/manage/sales_types.php
8218 M sales/sales_order_entry.php
8219 M sales/view/view_credit.php
8220 M sales/view/view_dispatch.php
8221 M sales/view/view_invoice.php
8222 M sales/view/view_receipt.php
8223 M sales/view/view_sales_order.php
8224 M sql/en_US-demo.sql
8226 M taxes/db/item_tax_types_db.inc
8227 M taxes/db/tax_groups_db.inc
8228 M taxes/db/tax_types_db.inc
8229 M taxes/item_tax_types.php
8230 M taxes/tax_calc.inc
8231 M taxes/tax_groups.php
8232 M taxes/tax_types.php
8233 M themes/aqua/default.css
8234 M themes/aqua/renderer.php
8235 M themes/cool/default.css
8236 M themes/cool/renderer.php
8237 M themes/default/default.css
8238 M themes/default/login.css
8239 M themes/default/renderer.php
8243 2009-02-03 09:25:24 +0000 Joe Hunt
8248 2009-01-22 01:17:24 +0000 Joe Hunt
8249 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8251 M sales/inquiry/customer_inquiry.php
8253 2009-01-13 00:46:12 +0000 Joe Hunt
8254 *** empty log message ***
8255 M sales/includes/ui/sales_order_ui.inc
8257 2009-01-13 00:32:09 +0000 Joe Hunt
8258 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8260 M sales/customer_delivery.php
8261 M sales/customer_invoice.php
8262 M sales/includes/ui/sales_order_ui.inc
8264 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
8265 Validation fix for account class id entry.
8267 M gl/manage/gl_account_classes.php
8269 2009-01-02 08:59:29 +0000 Joe Hunt
8270 [0000104] minor language updates in a few sales files
8272 M sales/customer_invoice.php
8274 2008-12-24 09:13:45 +0000 Joe Hunt
8275 Stamping the GL accounts with Exchange Variance
8277 M gl/includes/db/gl_db_banking.inc
8279 2008-12-23 23:01:10 +0000 Joe Hunt
8280 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8282 M gl/includes/db/gl_db_banking.inc
8283 M reporting/includes/class.pdf.inc
8285 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
8286 Two bugfixes for free hand credit note entry [0000102],[0000103]
8289 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
8291 M sales/credit_note_entry.php
8293 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
8295 M sales/includes/db/cust_trans_db.inc
8297 2008-12-18 17:21:02 +0000 Joe Hunt
8298 [0000101] Roll back of yeasterday issues
8300 M purchasing/includes/db/invoice_db.inc
8301 M purchasing/includes/db/supp_payment_db.inc
8302 M sales/includes/db/payment_db.inc
8303 M sales/includes/db/sales_credit_db.inc
8304 M sales/includes/db/sales_invoice_db.inc
8306 2008-12-18 01:12:28 +0000 Joe Hunt
8307 [0000101] More wonderful rounding issues. Rerun.
8309 M purchasing/includes/db/invoice_db.inc
8310 M purchasing/includes/db/supp_payment_db.inc
8311 M sales/includes/db/payment_db.inc
8312 M sales/includes/db/sales_credit_db.inc
8313 M sales/includes/db/sales_invoice_db.inc
8315 2008-12-17 14:39:28 +0000 Joe Hunt
8316 [0000101] More wonderful rounding issues
8318 M includes/ui/ui_view.inc
8319 M purchasing/includes/db/invoice_db.inc
8320 M sales/includes/db/sales_credit_db.inc
8321 M sales/includes/db/sales_delivery_db.inc
8322 M sales/includes/db/sales_invoice_db.inc
8324 2008-12-16 16:54:35 +0000 Joe Hunt
8325 [0000100] Keep getting left allocated weird results (rounding problems).
8327 M includes/ui/ui_view.inc
8328 M purchasing/inquiry/supplier_allocation_inquiry.php
8329 M reporting/rep101.php
8330 M reporting/rep201.php
8331 M sales/inquiry/customer_allocation_inquiry.php
8333 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
8334 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
8336 M includes/ui/items_cart.inc
8338 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
8339 Fixed 0000097,0000098 and view of credit notes with empty lines.
8342 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
8343 Fixed to hide empty credit note lines.
8344 M sales/view/view_credit.php
8346 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
8347 [0000097] Can't void free hand customer credit note.
8348 M sales/includes/db/sales_invoice_db.inc
8350 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
8351 [0000098] Unable issue of credit note for invoice with removed line items.
8352 M sales/customer_credit_invoice.php
8354 2008-12-08 14:26:54 +0000 Joe Hunt
8359 2008-12-05 22:56:57 +0000 Joe Hunt
8360 [0000095] Bad behaviour of routine number_format and round in Windows.
8362 M gl/includes/db/gl_db_trans.inc
8363 M includes/banking.inc
8364 M includes/current_user.inc
8365 M purchasing/includes/ui/invoice_ui.inc
8366 M reporting/rep107.php
8367 M reporting/rep109.php
8368 M reporting/rep110.php
8369 M reporting/rep209.php
8370 M sales/view/view_credit.php
8371 M sales/view/view_dispatch.php
8372 M sales/view/view_invoice.php
8373 M sales/view/view_sales_order.php
8375 2008-12-05 15:32:07 +0000 Joe Hunt
8376 [0000095] Bad behaviour of routine number_format in Windows.
8378 M includes/current_user.inc
8380 2008-12-04 18:51:28 +0000 Joe Hunt
8381 [0000095] Inbalance double entry on Documents (2. run)
8382 M gl/includes/db/gl_db_banking.inc
8383 M gl/includes/db/gl_db_trans.inc
8384 M purchasing/includes/db/invoice_db.inc
8385 M purchasing/includes/db/supp_payment_db.inc
8386 M sales/includes/db/payment_db.inc
8387 M sales/includes/db/sales_credit_db.inc
8388 M sales/includes/db/sales_invoice_db.inc
8390 2008-12-04 15:35:07 +0000 Joe Hunt
8391 [0000095] Inbalance double entry on Documents (1 file missing)
8393 M gl/includes/db/gl_db_banking.inc
8395 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
8396 Fixed company subdirs creation during upgrade and company addition.
8398 M admin/create_coy.php
8399 M admin/db/maintenance_db.inc
8403 2008-12-04 13:04:29 +0000 Joe Hunt
8404 [0000095] Inbalance double entry on Documents
8406 M gl/includes/db/gl_db_trans.inc
8407 M manufacturing/view/wo_production_view.php
8408 M purchasing/includes/db/invoice_db.inc
8409 M purchasing/includes/db/supp_payment_db.inc
8410 M sales/includes/db/payment_db.inc
8411 M sales/includes/db/sales_credit_db.inc
8412 M sales/includes/db/sales_invoice_db.inc
8414 2008-11-29 10:11:47 +0000 Joe Hunt
8415 [0000094] Report does not show items that have 0 qty but have demand qty
8417 M reporting/rep302.php
8418 M reporting/rep303.php
8420 2008-11-28 22:49:44 +0000 Joe Hunt
8421 extending the delivery period to avoid early invoice
8422 M purchasing/includes/db/invoice_db.inc
8424 2008-11-28 15:29:10 +0000 Joe Hunt
8425 Small cosmetic changes
8426 M purchasing/includes/db/invoice_db.inc
8428 2008-11-28 11:24:13 +0000 Joe Hunt
8429 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8431 M purchasing/includes/db/invoice_db.inc
8433 2008-11-26 23:18:51 +0000 Joe Hunt
8434 [0000092] Stock Sheet Report. Bad Page break.
8436 M reporting/includes/pdf_report.inc
8438 2008-11-26 15:34:01 +0000 Joe Hunt
8439 [0000091] Tax for 2 decimal places doesn't compute properly
8441 M taxes/tax_calc.inc
8443 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
8444 Bugfixes 0000084,0000086,0000087 and one another.
8447 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
8448 Bug [0000084] Low inventory items not marked properly.
8449 M sales/customer_delivery.php
8451 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
8452 Bug [0000086] New line added to document sometimes overwrites old one.
8453 M sales/includes/cart_class.inc
8455 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
8456 Fixed [0000087] (price always updated after order date change)
8457 M sales/includes/ui/sales_credit_ui.inc
8458 M sales/includes/ui/sales_order_ui.inc
8460 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
8461 Fixed automatic price calculations always on.
8462 M sales/includes/sales_db.inc
8464 2008-11-24 10:59:42 +0000 Joe Hunt
8468 M reporting/includes/header2.inc
8469 M sales/view/view_receipt.php
8472 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
8473 Fixed [0000082] bad js allocations after All/None button press.
8475 M sales/allocations/customer_allocate.php
8477 2008-11-19 23:57:29 +0000 Joe Hunt
8478 Do not allow editing invoice if allocated > 0
8480 M sales/inquiry/customer_inquiry.php
8482 2008-11-19 10:11:13 +0000 Joe Hunt
8483 Possibility to view a transaction before final voiding.
8485 M admin/void_transaction.php
8487 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
8488 Fixed false edit conflict errors.
8490 M purchasing/po_receive_items.php
8492 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
8493 Two small display bugfixes.
8496 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
8497 Fixed right alignement of amount cells.
8498 M includes/ui/ui_input.inc
8500 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
8501 Fixed display of fully received items.
8502 M purchasing/po_receive_items.php
8504 2008-11-11 10:42:33 +0000 Joe Hunt
8505 Minor bug and better layout
8506 M reporting/rep708.php
8508 2008-11-10 22:35:53 +0000 Joe Hunt
8509 [0000081] Trial Balance again minor changes.
8511 M gl/inquiry/gl_trial_balance.php
8512 M reporting/rep708.php
8514 2008-11-07 12:18:54 +0000 Joe Hunt
8515 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8517 M gl/inquiry/gl_trial_balance.php
8518 M purchasing/includes/ui/invoice_ui.inc
8519 M reporting/rep708.php
8520 M reporting/reports_main.php
8522 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
8523 Fixed price priority in automatic calculations.
8525 M sales/includes/sales_db.inc
8527 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
8528 Bugfix [0000080] - BOM line was not editable.
8530 M manufacturing/manage/bom_edit.php
8532 2008-10-28 23:48:13 +0000 Joe Hunt
8533 Voiding a supplier invoice/credit note with GL Postings creates a database error
8535 M purchasing/includes/db/invoice_db.inc
8537 2008-10-28 08:27:10 +0000 Joe Hunt
8538 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8540 M admin/db/voiding_db.inc
8541 M sales/inquiry/customer_inquiry.php
8542 M sales/inquiry/sales_deliveries_view.php
8544 2008-10-27 14:11:52 +0000 Joe Hunt
8545 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8547 M purchasing/supplier_invoice.php
8549 2008-10-27 11:02:56 +0000 Joe Hunt
8550 Default parameter $rate should be 0
8551 M sales/includes/sales_db.inc
8553 2008-10-26 23:34:14 +0000 Joe Hunt
8554 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8557 2008-10-26 23:18:12 +0000 Joe Hunt
8558 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8559 M gl/includes/db/gl_db_trans.inc
8560 M includes/banking.inc
8561 M includes/ui/ui_view.inc
8562 M purchasing/includes/db/supp_payment_db.inc
8563 M purchasing/includes/db/supp_trans_db.inc
8564 M purchasing/includes/purchasing_db.inc
8565 M purchasing/supplier_payment.php
8566 M reporting/rep101.php
8567 M reporting/rep106.php
8568 M reporting/rep201.php
8569 M reporting/rep203.php
8570 M reporting/rep209.php
8571 M sales/customer_payments.php
8572 M sales/includes/db/cust_trans_db.inc
8573 M sales/includes/db/payment_db.inc
8574 M sales/includes/sales_db.inc
8576 2008-10-24 16:37:45 +0000 Joe Hunt
8577 async submit 'Add All Items'
8578 M purchasing/includes/ui/invoice_ui.inc
8580 2008-10-24 16:06:14 +0000 Joe Hunt
8581 Small adjustments and minor bugfix
8582 M purchasing/includes/ui/invoice_ui.inc
8583 M purchasing/supplier_credit.php
8584 M purchasing/supplier_invoice.php
8586 2008-10-24 14:35:14 +0000 Joe Hunt
8587 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8589 M purchasing/includes/ui/invoice_ui.inc
8590 M purchasing/supplier_credit.php
8591 M purchasing/supplier_invoice.php
8593 2008-10-24 09:14:06 +0000 Joe Hunt
8594 Increased memory limit if reports in unicode (48M) as suggested in forum.
8595 M reporting/includes/class.pdf.inc
8597 2008-10-24 09:13:33 +0000 Joe Hunt
8598 [0000077] Added a total before ending balance in trial balance (also in report)
8600 M gl/inquiry/gl_trial_balance.php
8601 M reporting/rep708.php
8603 2008-10-23 15:05:15 +0000 Joe Hunt
8605 M purchasing/includes/ui/invoice_ui.inc
8607 2008-10-23 13:38:40 +0000 Joe Hunt
8609 M purchasing/includes/ui/invoice_ui.inc
8611 2008-10-23 13:00:20 +0000 Joe Hunt
8612 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8615 M gl/inquiry/gl_account_inquiry.php
8616 M purchasing/includes/ui/invoice_ui.inc
8617 M purchasing/supplier_credit.php
8618 D purchasing/supplier_credit_grns.php
8619 M purchasing/supplier_invoice.php
8620 D purchasing/supplier_invoice_grns.php
8621 D purchasing/supplier_trans_gl.php
8623 2008-10-22 09:30:35 +0000 Joe Hunt
8624 Bad balance in GL trans for chart en_US-demo.sql
8625 M sql/en_US-demo.sql
8627 2008-10-22 09:29:58 +0000 Joe Hunt
8628 Added Ending Balance in trial balance (also in report)
8630 M gl/inquiry/gl_trial_balance.php
8631 M reporting/rep704.php
8632 M reporting/rep708.php
8634 2008-10-21 08:56:24 +0000 Joe Hunt
8635 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8637 M purchasing/includes/db/invoice_db.inc
8639 2008-10-19 08:22:13 +0000 Joe Hunt
8640 Warning text included in front of GRNs that can be removed.
8641 M purchasing/supplier_invoice_grns.php
8643 2008-10-18 21:27:41 +0000 Joe Hunt
8644 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.
8646 M purchasing/includes/db/grn_db.inc
8647 M purchasing/includes/db/invoice_db.inc
8648 M purchasing/supplier_invoice_grns.php
8650 2008-10-15 08:39:58 +0000 Joe Hunt
8651 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8653 M sales/inquiry/sales_orders_view.php
8655 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
8656 [0000071] Ordering from customer on hold was possible after double exact search in list.
8658 M sales/includes/ui/sales_order_ui.inc
8660 2008-10-06 12:10:17 +0000 Joe Hunt
8665 2008-10-06 12:09:46 +0000 Joe Hunt
8666 Bug [0000072] Item stock movement should check for if there is empty Inventory.
8667 M inventory/inquiry/stock_movements.php
8669 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
8670 Bugfixes [0000063] and [0000071]
8673 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
8674 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8675 M sales/includes/cart_class.inc
8676 M sales/includes/db/sales_credit_db.inc
8677 M sales/includes/db/sales_delivery_db.inc
8678 M sales/includes/db/sales_invoice_db.inc
8679 M sales/includes/sales_db.inc
8681 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
8682 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8683 M sales/manage/customers.php
8685 2008-10-02 20:34:44 +0000 Joe Hunt
8686 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8688 M inventory/includes/db/items_adjust_db.inc
8690 2008-10-02 14:59:31 +0000 Joe Hunt
8691 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8693 M admin/db/voiding_db.inc
8695 2008-10-01 23:19:53 +0000 Joe Hunt
8696 When deleting the last module in FA a parce error arose
8698 M admin/inst_lang.php
8699 M admin/inst_module.php
8700 M manufacturing/view/wo_issue_view.php
8702 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
8703 Bug [0000067] in supplier allocation inquiry fixed.
8705 M purchasing/inquiry/supplier_allocation_inquiry.php
8707 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
8708 Fixed bugs [0000067] and [0000068].
8711 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
8712 Bug [0000067] fixed.
8713 M purchasing/inquiry/supplier_inquiry.php
8715 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
8716 Bug [0000068] fixed.
8717 M sales/allocations/customer_allocation_main.php
8719 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
8720 [0000065] Changing item type during adding new item caused record reset.
8723 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
8724 [000065] Changing item type during adding new item cased record reset.
8726 M inventory/manage/items.php
8728 2008-09-26 23:15:59 +0000 Joe Hunt
8729 *** empty log message ***
8730 M manufacturing/view/wo_production_view.php
8731 M sales/customer_credit_invoice.php
8733 2008-09-26 22:08:35 +0000 Joe Hunt
8734 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8736 M sales/customer_credit_invoice.php
8737 M sales/includes/db/sales_credit_db.inc
8739 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
8740 Bug [0000062] duplicated tax details after delivery note edition.
8742 M sales/includes/db/sales_delivery_db.inc
8744 2008-09-26 00:28:31 +0000 Joe Hunt
8745 Bug [0000061] Delivery Modifitication (standard cost change)
8747 M sales/includes/db/sales_delivery_db.inc
8749 2008-09-25 21:39:27 +0000 Joe Hunt
8753 2008-09-25 15:05:19 +0000 Joe Hunt
8754 Bug [0000060] table prefix error message and inconsistency at install
8755 M admin/db/maintenance_db.inc
8759 2008-09-25 15:04:31 +0000 Joe Hunt
8760 if MySQL is in strict sql mode, a couple of files didn't pass that.
8763 M includes/db/comments_db.inc
8764 M inventory/cost_update.php
8765 M purchasing/includes/db/supp_trans_db.inc
8766 M sales/includes/db/cust_trans_db.inc
8768 2008-09-23 09:35:52 +0000 Joe Hunt
8774 2008-09-23 00:17:38 +0000 Joe Hunt
8775 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8777 M sales/sales_order_entry.php
8779 2008-09-22 21:10:48 +0000 Joe Hunt
8781 M dimensions/includes/dimensions_ui.inc
8782 M dimensions/inquiry/search_dimensions.php
8784 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
8788 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
8789 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
8792 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
8793 Automatic exchange rate update after document date change
8794 M gl/bank_transfer.php
8796 M gl/includes/db/gl_db_rates.inc
8797 M gl/includes/ui/gl_bank_ui.inc
8798 M includes/banking.inc
8799 M purchasing/supplier_payment.php
8800 M sales/customer_payments.php
8801 M sales/includes/cart_class.inc
8803 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
8804 Added submit_on_change option for date fields.
8805 M includes/ui/ui_input.inc
8807 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
8808 Sales/purchase terms update after document date change [0000058].
8809 M purchasing/includes/ui/invoice_ui.inc
8810 M purchasing/includes/ui/po_ui.inc
8811 M sales/customer_invoice.php
8813 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
8814 Fixed edit line total, price update after date change
8815 M sales/includes/ui/sales_credit_ui.inc
8816 M sales/includes/ui/sales_order_ui.inc
8818 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
8819 Fixed unneeded page reload on enter key in input fields.
8822 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
8823 Fixed session variables conflicts with some third party software.
8824 M includes/lang/language.php
8826 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
8827 Fixed calendar flicker, removed buttons from exchange_rate_display().
8828 M includes/ui/ui_view.inc
8830 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
8831 Default delivery required by changed to 1 day.
8832 M includes/prefs/sysprefs.inc
8834 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
8835 Smaller bugfix in get_price()
8836 M sales/includes/sales_db.inc
8838 2008-09-21 09:12:44 +0000 Joe Hunt
8839 *** empty log message ***
8840 M dimensions/inquiry/search_dimensions.php
8842 2008-09-21 08:59:18 +0000 Joe Hunt
8843 *** empty log message ***
8844 M dimensions/includes/dimensions_ui.inc
8845 M dimensions/inquiry/search_dimensions.php
8847 2008-09-20 22:25:16 +0000 Joe Hunt
8850 M dimensions/includes/dimensions_ui.inc
8851 M dimensions/view/view_dimension.php
8852 M inventory/view/view_adjustment.php
8853 M manufacturing/view/work_order_view.php
8855 2008-09-20 15:23:51 +0000 Joe Hunt
8856 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8858 M admin/db/company_db.inc
8859 M admin/gl_setup.php
8860 M includes/banking.inc
8861 M purchasing/allocations/supplier_allocate.php
8862 M purchasing/includes/db/suppalloc_db.inc
8863 M reporting/includes/tcpdf.php
8864 M sales/allocations/customer_allocate.php
8865 M sales/includes/db/custalloc_db.inc
8866 M sales/includes/db/payment_db.inc
8867 M sales/includes/db/sales_credit_db.inc
8869 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
8870 Fixed retreiving of exchange rates [0000057]
8872 M gl/manage/exchange_rates.php
8873 M includes/banking.inc
8874 M includes/ui/ui_view.inc
8876 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
8877 Adding/viewing records in related table on F4 in customer/suplier selector.
8880 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
8881 Add/view on F4 in supplier selector.
8882 M inventory/purchasing_data.php
8883 M purchasing/allocations/supplier_allocation_main.php
8884 M purchasing/manage/suppliers.php
8885 M purchasing/supplier_credit.php
8886 M purchasing/supplier_invoice.php
8887 M purchasing/supplier_payment.php
8889 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
8890 Add/view on F4 in customer selector.
8891 M sales/allocations/customer_allocation_main.php
8892 M sales/credit_note_entry.php
8893 M sales/customer_payments.php
8894 M sales/includes/ui/sales_credit_ui.inc
8895 M sales/includes/ui/sales_order_ui.inc
8896 M sales/manage/customer_branches.php
8897 M sales/manage/customers.php
8898 M sales/sales_order_entry.php
8900 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
8901 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8902 M includes/ui/ui_controls.inc
8903 M includes/ui/ui_input.inc
8904 M includes/ui/ui_lists.inc
8908 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
8909 Add/view on F4 in customer/supplier selectors
8912 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
8913 Add/view on F4 in supplier/items selectors.
8914 M inventory/manage/items.php
8915 M purchasing/po_entry_items.php
8917 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
8918 Syntax error introduced in last update fixed.
8919 M inventory/prices.php
8921 2008-09-18 09:56:37 +0000 Joe Hunt
8922 Better layout for pagesize A4
8923 M reporting/rep601.php
8925 2008-09-18 09:38:11 +0000 Joe Hunt
8926 New Report - Bank Statement
8928 A reporting/rep601.php
8929 M reporting/reports_main.php
8931 2008-09-17 15:09:06 +0000 Joe Hunt
8932 Inventory column option in Report Stock Sheet Check.
8933 M reporting/rep303.php
8934 M reporting/reports_main.php
8936 2008-09-17 15:08:23 +0000 Joe Hunt
8937 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
8939 M reporting/includes/tcpdf.php
8941 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
8942 Some fixes related to slash quotation bugs.
8945 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
8946 Added missed db_escape on person_id.
8947 M gl/includes/db/gl_db_bank_trans.inc
8948 M gl/includes/db/gl_db_trans.inc
8950 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
8951 Fixed slash quotation problems on direct POST var reuse.
8952 M includes/db/connect_db.inc
8953 M includes/session.inc
8954 M includes/ui/ui_view.inc
8956 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
8957 Cosmetic code cleanup.
8958 M inventory/manage/items.php
8960 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
8961 Fixed [0000051],[0000054] and some other bugs.
8964 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
8965 Fixed page update after item search.
8966 M inventory/cost_update.php
8967 M inventory/includes/item_adjustments_ui.inc
8968 M inventory/includes/stock_transfers_ui.inc
8969 M inventory/inquiry/stock_status.php
8970 M inventory/manage/items.php
8971 M inventory/prices.php
8972 M inventory/purchasing_data.php
8973 M inventory/reorder_level.php
8974 M manufacturing/includes/work_order_issue_ui.inc
8975 M manufacturing/inquiry/where_used_inquiry.php
8976 M purchasing/includes/ui/po_ui.inc
8977 M sales/includes/ui/sales_credit_ui.inc
8978 M sales/includes/ui/sales_order_ui.inc
8980 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
8981 Fixed list selectors' behaviour during search.
8982 M includes/ui/ui_lists.inc
8984 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
8985 Fixed company folder renaming after company remove.
8986 M admin/create_coy.php
8988 2008-09-09 12:55:47 +0000 Joe Hunt
8989 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8991 M purchasing/includes/db/invoice_db.inc
8993 2008-09-07 07:58:42 +0000 Joe Hunt
8998 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
8999 Sales invoice bug related to some php5 versions removed [0000046]
9002 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
9003 Bug [0000046] relate to php #40509 fixed.
9004 M sales/includes/db/sales_credit_db.inc
9005 M sales/includes/sales_db.inc
9007 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
9008 Obsolete code removed.
9009 M sales/customer_credit_invoice.php
9011 2008-09-05 16:05:21 +0000 Joe Hunt
9012 Bug [0000053] Missing GL postings on item issue on Work Order
9014 M manufacturing/includes/db/work_order_issues_db.inc
9015 M manufacturing/includes/db/work_order_produce_items_db.inc
9016 M manufacturing/includes/db/work_orders_quick_db.inc
9017 M reporting/rep108.php
9019 2008-09-04 21:06:56 +0000 Joe Hunt
9020 Bug [0000050] Invoice no. on all sales reports
9022 M reporting/includes/doctext.inc
9023 M reporting/includes/doctext2.inc
9025 2008-09-04 15:47:48 +0000 Joe Hunt
9026 *** empty log message ***
9027 M reporting/rep301.php
9029 2008-09-04 14:40:24 +0000 Joe Hunt
9030 Bug [0000052] Inventory Valuation Report
9032 M reporting/rep301.php
9034 2008-09-04 13:35:44 +0000 Joe Hunt
9035 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
9038 M purchasing/includes/db/grn_db.inc
9039 M purchasing/includes/ui/invoice_ui.inc
9040 M purchasing/supplier_credit_grns.php
9041 M purchasing/supplier_invoice_grns.php
9042 M purchasing/view/view_po.php
9043 M purchasing/view/view_supp_credit.php
9044 M sales/includes/db/sales_credit_db.inc
9046 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
9047 Error handling fixes.
9050 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
9051 Fixed display of errors while document saving.
9052 M sales/sales_order_entry.php
9054 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
9055 Fixed fatal error handling for php5.
9056 M includes/errors.inc
9057 M includes/session.inc
9059 2008-09-03 14:52:18 +0000 Joe Hunt
9060 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
9063 M inventory/inquiry/stock_movements.php
9064 M purchasing/includes/db/grn_db.inc
9065 M purchasing/includes/db/invoice_db.inc
9067 2008-09-03 07:09:19 +0000 Joe Hunt
9068 Update screen bug in Bank Account Inquiry.
9070 M gl/inquiry/bank_inquiry.php
9072 2008-09-02 23:05:24 +0000 Joe Hunt
9073 Bug [0000045] Cannot close fiscal year
9075 M admin/fiscalyears.php
9077 2008-09-02 22:24:49 +0000 Joe Hunt
9078 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
9080 M inventory/includes/db/items_adjust_db.inc
9081 M purchasing/includes/db/grn_db.inc
9082 M purchasing/includes/db/invoice_db.inc
9084 2008-09-02 09:38:26 +0000 Joe Hunt
9085 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
9087 M reporting/includes/reports_classes.inc
9088 M reporting/rep702.php
9090 2008-09-01 20:48:30 +0000 Joe Hunt
9091 New en_US language file
9093 M lang/en_US/LC_MESSAGES/en_US.mo
9094 M lang/new_language_template/LC_MESSAGES/empty.po
9096 2008-08-31 22:54:38 +0000 Joe Hunt
9097 *** empty log message ***
9098 M lang/new_language_template/LC_MESSAGES/empty.po
9100 2008-08-31 22:45:07 +0000 Joe Hunt
9101 Up-to-date translation file (some strings were missing, single quotations in .inc files)
9103 M lang/new_language_template/LC_MESSAGES/empty.po
9105 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
9106 Added ajax support for file upload, fixed image uploads for company prefs and items
9109 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
9110 Fixed item image file upload
9111 M inventory/manage/items.php
9113 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
9114 Fixed item image file upload.
9115 M admin/company_preferences.php
9117 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
9118 Added ajax support for file uploads
9121 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
9122 Fix for [0000040] and two other bugs
9125 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
9126 Up to date translation file.
9127 M lang/new_language_template/LC_MESSAGES/empty.po
9129 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
9130 Fixed broken &'s in backup files [0000040]
9131 M admin/db/maintenance_db.inc
9133 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
9134 Temporary fix (sync page reload) for uploading logo file.
9135 M admin/company_preferences.php
9137 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
9138 Moving 2.0 development version to main trunk.
9142 D admin/backup/index.php
9144 A admin/change_current_user_password.php
9145 M admin/company_preferences.php
9146 M admin/create_coy.php
9147 M admin/db/company_db.inc
9148 M admin/db/maintenance_db.inc
9149 M admin/db/users_db.inc
9150 M admin/db/voiding_db.inc
9151 M admin/display_prefs.php
9152 M admin/fiscalyears.php
9153 M admin/forms_setup.php
9154 M admin/gl_setup.php
9155 M admin/inst_lang.php
9156 M admin/inst_module.php
9157 M admin/payment_terms.php
9158 M admin/shipping_companies.php
9160 M admin/view_print_transaction.php
9161 M admin/void_transaction.php
9162 M applications/customers.php
9163 M applications/dimensions.php
9164 M applications/generalledger.php
9165 M applications/inventory.php
9166 M applications/manufacturing.php
9167 M applications/setup.php
9168 A company/0/backup/index.php
9169 A company/0/images/102.jpg
9170 A company/0/images/103.jpg
9171 A company/0/images/104.jpg
9172 A company/0/images/index.php
9173 A company/0/images/logo_frontaccounting.jpg
9174 A company/0/images/logo_frontaccounting.png
9175 A company/0/index.php
9176 A company/0/js_cache/index.php
9177 A company/0/pdf_files/index.php
9178 A company/0/reporting/index.php
9181 M dimensions/dimension_entry.php
9182 M dimensions/includes/dimensions_db.inc
9183 M dimensions/includes/dimensions_ui.inc
9184 M dimensions/inquiry/search_dimensions.php
9185 M dimensions/view/view_dimension.php
9186 M frontaccounting.php
9187 M gl/bank_transfer.php
9193 M gl/includes/db/gl_db_account_types.inc
9194 M gl/includes/db/gl_db_accounts.inc
9195 M gl/includes/db/gl_db_bank_accounts.inc
9196 M gl/includes/db/gl_db_bank_trans.inc
9197 M gl/includes/db/gl_db_bank_trans_types.inc
9198 M gl/includes/db/gl_db_banking.inc
9199 M gl/includes/db/gl_db_currencies.inc
9200 M gl/includes/db/gl_db_trans.inc
9201 A gl/includes/ui/gl_bank_ui.inc
9202 D gl/includes/ui/gl_deposit_ui.inc
9203 M gl/includes/ui/gl_journal_ui.inc
9204 D gl/includes/ui/gl_payment_ui.inc
9205 M gl/inquiry/bank_inquiry.php
9206 M gl/inquiry/gl_account_inquiry.php
9207 M gl/inquiry/gl_trial_balance.php
9208 M gl/manage/bank_accounts.php
9209 M gl/manage/bank_trans_types.php
9210 M gl/manage/currencies.php
9211 M gl/manage/exchange_rates.php
9212 M gl/manage/gl_account_classes.php
9213 M gl/manage/gl_account_types.php
9214 M gl/manage/gl_accounts.php
9215 M gl/view/gl_deposit_view.php
9216 M gl/view/gl_payment_view.php
9217 A includes/JsHttpRequest.php
9219 M includes/banking.inc
9220 M includes/current_user.inc
9221 M includes/data_checks.inc
9222 M includes/date_functions.inc
9223 M includes/db/comments_db.inc
9224 M includes/db/connect_db.inc
9225 M includes/db/inventory_db.inc
9226 M includes/db/manufacturing_db.inc
9227 M includes/db/references_db.inc
9228 M includes/errors.inc
9229 M includes/lang/language.php
9231 M includes/page/footer.inc
9232 M includes/page/header.inc
9233 M includes/prefs/userprefs.inc
9234 M includes/reserved.inc
9235 M includes/session.inc
9236 M includes/systypes.inc
9237 M includes/types.inc
9239 M includes/ui/items_cart.inc
9240 M includes/ui/ui_controls.inc
9241 M includes/ui/ui_input.inc
9242 M includes/ui/ui_lists.inc
9243 M includes/ui/ui_msgs.inc
9244 M includes/ui/ui_view.inc
9249 M inventory/adjustments.php
9250 M inventory/cost_update.php
9251 M inventory/includes/db/items_adjust_db.inc
9252 M inventory/includes/db/items_category_db.inc
9253 M inventory/includes/db/items_db.inc
9254 M inventory/includes/db/items_locations_db.inc
9255 M inventory/includes/db/items_transfer_db.inc
9256 A inventory/includes/db/items_units_db.inc
9257 M inventory/includes/db/movement_types_db.inc
9258 M inventory/includes/inventory_db.inc
9259 M inventory/includes/item_adjustments_ui.inc
9260 M inventory/includes/stock_transfers_ui.inc
9261 M inventory/inquiry/stock_movements.php
9262 M inventory/inquiry/stock_status.php
9263 M inventory/manage/item_categories.php
9264 A inventory/manage/item_units.php
9265 M inventory/manage/items.php
9266 M inventory/manage/locations.php
9267 M inventory/manage/movement_types.php
9268 M inventory/prices.php
9269 M inventory/purchasing_data.php
9270 M inventory/reorder_level.php
9271 M inventory/transfers.php
9272 M inventory/view/view_adjustment.php
9273 M inventory/view/view_transfer.php
9274 A js/JsHttpRequest.js
9281 M lang/en_US/LC_MESSAGES/en_US.mo
9282 M lang/new_language_template/LC_MESSAGES/empty.po
9283 M manufacturing/includes/db/work_centres_db.inc
9284 M manufacturing/includes/db/work_order_issues_db.inc
9285 M manufacturing/includes/db/work_order_produce_items_db.inc
9286 M manufacturing/includes/db/work_order_requirements_db.inc
9287 M manufacturing/includes/db/work_orders_db.inc
9288 M manufacturing/includes/db/work_orders_quick_db.inc
9289 M manufacturing/includes/manufacturing_ui.inc
9290 M manufacturing/includes/work_order_issue_ui.inc
9291 M manufacturing/inquiry/where_used_inquiry.php
9292 M manufacturing/manage/bom_edit.php
9293 M manufacturing/manage/work_centres.php
9294 M manufacturing/search_work_orders.php
9295 M manufacturing/view/wo_issue_view.php
9296 M manufacturing/view/wo_production_view.php
9297 M manufacturing/view/work_order_view.php
9298 M manufacturing/work_order_add_finished.php
9299 M manufacturing/work_order_entry.php
9300 M manufacturing/work_order_issue.php
9301 M manufacturing/work_order_release.php
9302 M purchasing/allocations/supplier_allocate.php
9303 M purchasing/allocations/supplier_allocation_main.php
9304 M purchasing/includes/db/grn_db.inc
9305 M purchasing/includes/db/invoice_db.inc
9306 M purchasing/includes/db/invoice_items_db.inc
9307 M purchasing/includes/db/po_db.inc
9308 M purchasing/includes/db/supp_payment_db.inc
9309 M purchasing/includes/db/supp_trans_db.inc
9310 M purchasing/includes/db/suppliers_db.inc
9311 M purchasing/includes/supp_trans_class.inc
9312 M purchasing/includes/ui/grn_ui.inc
9313 M purchasing/includes/ui/invoice_ui.inc
9314 M purchasing/includes/ui/po_ui.inc
9315 M purchasing/inquiry/po_search.php
9316 M purchasing/inquiry/po_search_completed.php
9317 M purchasing/inquiry/supplier_allocation_inquiry.php
9318 M purchasing/inquiry/supplier_inquiry.php
9319 M purchasing/manage/suppliers.php
9320 M purchasing/po_entry_items.php
9321 M purchasing/po_receive_items.php
9322 M purchasing/supplier_credit.php
9323 M purchasing/supplier_credit_grns.php
9324 M purchasing/supplier_invoice.php
9325 M purchasing/supplier_invoice_grns.php
9326 M purchasing/supplier_payment.php
9327 M purchasing/supplier_trans_gl.php
9328 M purchasing/view/view_grn.php
9329 M purchasing/view/view_po.php
9330 D reporting/fonts/Helvetica-Bold.afm
9331 D reporting/fonts/Helvetica-BoldOblique.afm
9332 D reporting/fonts/Helvetica-Oblique.afm
9333 D reporting/fonts/Helvetica.afm
9334 A reporting/fonts/helvetica.php
9335 A reporting/fonts/helveticab.php
9336 A reporting/fonts/helveticabi.php
9337 A reporting/fonts/helveticai.php
9338 D reporting/fonts/iqraa.afm
9339 D reporting/fonts/iqraa.ttf
9340 A reporting/includes/barcodes.php
9341 M reporting/includes/class.pdf.inc
9342 M reporting/includes/doctext.inc
9343 M reporting/includes/doctext2.inc
9344 D reporting/includes/form_types.inc
9345 A reporting/includes/header2.inc
9346 A reporting/includes/html_entity_decode_php4.php
9347 A reporting/includes/htmlcolors.php
9348 M reporting/includes/pdf_report.inc
9349 M reporting/includes/reporting.inc
9350 M reporting/includes/reports_classes.inc
9351 A reporting/includes/tcpdf.php
9352 A reporting/includes/unicode_data2.php
9353 D reporting/pdf_files/index.php
9354 M reporting/rep101.php
9355 M reporting/rep102.php
9356 M reporting/rep104.php
9357 M reporting/rep105.php
9358 A reporting/rep106.php
9359 M reporting/rep107.php
9360 M reporting/rep108.php
9361 M reporting/rep109.php
9362 A reporting/rep110.php
9363 M reporting/rep201.php
9364 M reporting/rep202.php
9365 M reporting/rep203.php
9366 M reporting/rep204.php
9367 M reporting/rep209.php
9368 M reporting/rep301.php
9369 M reporting/rep302.php
9370 M reporting/rep303.php
9371 A reporting/rep304.php
9372 M reporting/rep401.php
9373 M reporting/rep705.php
9374 M reporting/rep706.php
9375 M reporting/rep707.php
9376 M reporting/rep709.php
9377 M reporting/reports_main.php
9378 M sales/allocations/customer_allocate.php
9379 M sales/allocations/customer_allocation_main.php
9380 M sales/credit_note_entry.php
9381 M sales/customer_credit_invoice.php
9382 A sales/customer_delivery.php
9383 M sales/customer_invoice.php
9384 M sales/customer_payments.php
9385 M sales/includes/cart_class.inc
9386 M sales/includes/db/credit_status_db.inc
9387 M sales/includes/db/cust_trans_db.inc
9388 M sales/includes/db/cust_trans_details_db.inc
9389 M sales/includes/db/custalloc_db.inc
9390 M sales/includes/db/customers_db.inc
9391 M sales/includes/db/payment_db.inc
9392 M sales/includes/db/sales_credit_db.inc
9393 A sales/includes/db/sales_delivery_db.inc
9394 M sales/includes/db/sales_invoice_db.inc
9395 M sales/includes/db/sales_order_db.inc
9396 M sales/includes/db/sales_types_db.inc
9397 M sales/includes/sales_db.inc
9398 M sales/includes/sales_ui.inc
9399 M sales/includes/ui/sales_credit_ui.inc
9400 M sales/includes/ui/sales_order_ui.inc
9401 M sales/inquiry/customer_allocation_inquiry.php
9402 M sales/inquiry/customer_inquiry.php
9403 A sales/inquiry/sales_deliveries_view.php
9404 M sales/inquiry/sales_orders_view.php
9405 M sales/manage/credit_status.php
9406 M sales/manage/customer_branches.php
9407 M sales/manage/customers.php
9408 M sales/manage/sales_areas.php
9409 M sales/manage/sales_people.php
9410 M sales/manage/sales_types.php
9411 M sales/sales_order_entry.php
9412 M sales/view/view_credit.php
9413 A sales/view/view_dispatch.php
9414 M sales/view/view_invoice.php
9415 M sales/view/view_receipt.php
9416 M sales/view/view_sales_order.php
9420 M sql/en_US-demo.sql
9422 M taxes/db/item_tax_types_db.inc
9423 M taxes/db/tax_groups_db.inc
9424 M taxes/db/tax_types_db.inc
9425 M taxes/item_tax_types.php
9426 M taxes/tax_calc.inc
9427 M taxes/tax_groups.php
9428 M taxes/tax_types.php
9429 M themes/aqua/default.css
9430 A themes/aqua/images/button_ok.png
9431 A themes/aqua/images/locate.png
9432 A themes/aqua/images/progressbar.gif
9433 M themes/aqua/renderer.php
9434 M themes/cool/default.css
9435 A themes/cool/images/button_ok.png
9436 A themes/cool/images/locate.png
9437 A themes/cool/images/progressbar.gif
9438 M themes/cool/renderer.php
9439 M themes/default/default.css
9440 A themes/default/images/button_ok.png
9441 A themes/default/images/progressbar.gif
9442 M themes/default/renderer.php
9446 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
9447 Added missing no_*_list fields in initial sql files
9449 M sql/en_US-demo.sql
9452 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
9453 Fixed bug in customer_inquiry.php
9456 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
9457 Fixed bug selecting allocated transactions as overdue.
9458 M sales/inquiry/customer_inquiry.php
9460 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
9461 Minor bugfix in db_import()
9463 M admin/db/maintenance_db.inc
9465 2008-01-30 23:37:49 +0000 Joe Hunt
9466 *** empty log message ***
9467 M includes/ui/ui_lists.inc
9469 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
9470 Format cleanup, small display fix in taxes/tax_type.php
9472 M applications/application.php
9473 M frontaccounting.php
9474 M gl/includes/gl_db.inc
9475 M gl/includes/gl_ui.inc
9477 M taxes/tax_types.php
9479 2008-01-28 15:08:32 +0000 Joe Hunt
9480 Release 1.16. Look in CHANGELOG.txt for changes.
9483 M admin/create_coy.php
9484 M admin/db/maintenance_db.inc
9486 M includes/db/connect_db.inc
9487 M includes/page/header.inc
9488 M includes/ui/ui_lists.inc
9489 M lang/new_language_template/LC_MESSAGES/empty.po
9490 M purchasing/includes/ui/po_ui.inc
9491 M sales/includes/ui/sales_order_ui.inc
9493 2008-01-21 15:33:31 +0000 Joe Hunt
9494 *** empty log message ***
9495 A themes/default/images/locate.png
9497 2008-01-16 21:25:49 +0000 Joe Hunt
9498 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.
9502 2007-12-30 23:41:58 +0000 Joe Hunt
9503 Minor adjustments in function db_export on line 325
9505 M admin/db/maintenance_db.inc
9507 2007-12-30 00:34:29 +0000 Joe Hunt
9508 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.
9510 M admin/db/maintenance_db.inc
9512 M reporting/includes/pdf_report.inc
9514 2007-12-13 23:03:21 +0000 Joe Hunt
9515 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9517 M gl/inquiry/gl_account_inquiry.php
9518 M gl/inquiry/gl_trial_balance.php
9520 2007-12-13 15:53:02 +0000 Joe Hunt
9521 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9523 M admin/db/voiding_db.inc
9525 2007-12-06 21:03:06 +0000 Joe Hunt
9526 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
9530 M gl/includes/ui/gl_payment_ui.inc
9532 2007-12-05 22:15:30 +0000 Joe Hunt
9533 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
9536 M gl/inquiry/gl_account_inquiry.php
9537 M gl/inquiry/gl_trial_balance.php
9538 M reporting/rep704.php
9539 M reporting/rep708.php
9540 M sales/includes/db/sales_order_db.inc
9542 2007-11-15 10:19:20 +0000 Joe Hunt
9546 2007-10-01 13:01:32 +0000 Joe Hunt
9547 Major change in the installation of modules to also accept an SQL-file for upload.
9549 M admin/db/maintenance_db.inc
9550 M admin/inst_module.php
9553 2007-10-01 13:00:47 +0000 Joe Hunt
9554 These files were still vulnerable. Fixed.
9556 M includes/lang/language.php
9558 2007-09-14 08:16:58 +0000 Joe Hunt
9563 2007-09-13 22:54:15 +0000 Joe Hunt
9564 More vulnerable. Fix.
9567 2007-09-13 22:19:16 +0000 Joe Hunt
9568 config.php has been vulnerable. Fixed.
9572 2007-09-13 20:43:39 +0000 Joe Hunt
9573 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9575 M admin/inst_lang.php
9577 2007-09-10 21:48:57 +0000 Joe Hunt
9578 Changed Bank Address field from text to textarea (multirows)
9580 M gl/manage/bank_accounts.php
9582 2007-09-06 20:15:37 +0000 Joe Hunt
9584 M reporting/includes/pdf_report.inc
9586 2007-09-06 18:24:24 +0000 Joe Hunt
9587 *** empty log message ***
9588 M reporting/includes/pdf_report.inc
9590 2007-09-06 15:13:38 +0000 Joe Hunt
9591 Added optional link for electronic payment on invoices (PayPal)
9593 M reporting/includes/doctext.inc
9594 M reporting/includes/doctext2.inc
9595 M reporting/includes/pdf_report.inc
9596 M reporting/includes/reports_classes.inc
9597 M reporting/rep107.php
9598 M reporting/reports_main.php
9600 2007-08-23 23:01:25 +0000 Joe Hunt
9601 Unnecessary parameter ($db) in check_for_recursive_bom
9603 M manufacturing/manage/bom_edit.php
9605 2007-08-21 23:33:43 +0000 Joe Hunt
9606 Bug in /includes/lang/gettext.php (249) affecting changing language!
9608 M includes/lang/gettext.php
9610 2007-08-08 13:16:24 +0000 Joe Hunt
9614 M admin/create_coy.php
9616 M reporting/includes/pdf_report.inc
9618 2007-08-04 09:08:34 +0000 Joe Hunt
9619 *** empty log message ***
9620 M reporting/includes/pdf_report.inc
9622 2007-08-04 08:42:10 +0000 Joe Hunt
9623 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9625 M lang/en_US/LC_MESSAGES/en_US.mo
9628 2007-08-03 23:45:49 +0000 Joe Hunt
9629 A bug in Direct Invoicing (wrong invoice date) has been fixed
9632 2007-08-03 23:42:08 +0000 Joe Hunt
9633 A bug in Direct Invoice (wrong invoice date) has been fixed
9634 M sales/includes/db/sales_order_db.inc
9636 2007-07-23 21:04:29 +0000 Joe Hunt
9637 Changed <? in front of 2 files to <?php.
9639 M purchasing/includes/purchasing_ui.inc
9640 M reporting/includes/class.mail.inc
9642 2007-07-21 09:06:28 +0000 Joe Hunt
9643 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
9645 M applications/generalledger.php
9648 M gl/includes/db/gl_db_trans.inc
9649 M includes/date_functions.inc
9650 M includes/ui/ui_input.inc
9651 M includes/ui/ui_lists.inc
9652 M includes/ui/ui_view.inc
9653 M lang/en_US/LC_MESSAGES/en_US.mo
9654 M lang/new_language_template/LC_MESSAGES/empty.po
9655 M purchasing/includes/ui/invoice_ui.inc
9656 M purchasing/includes/ui/po_ui.inc
9657 M purchasing/po_receive_items.php
9658 M reporting/includes/doctext.inc
9659 M reporting/includes/doctext2.inc
9660 M reporting/includes/pdf_report.inc
9661 M reporting/includes/reports_classes.inc
9662 M reporting/rep109.php
9663 M reporting/rep705.php
9664 M reporting/reports_main.php
9665 M sales/includes/db/sales_order_db.inc
9666 M sales/includes/ui/sales_order_ui.inc
9668 2007-07-05 21:25:35 +0000 Joe Hunt
9669 Release 1.11 Added option for using alpha numeric chart of accounts.
9671 M admin/db/company_db.inc
9673 M gl/includes/db/gl_db_accounts.inc
9674 M gl/includes/db/gl_db_bank_trans.inc
9675 M gl/includes/db/gl_db_trans.inc
9676 M gl/inquiry/gl_trial_balance.php
9677 M gl/manage/gl_accounts.php
9678 M inventory/includes/db/items_db.inc
9679 M sales/manage/customer_branches.php
9681 2007-07-04 22:04:39 +0000 Joe Hunt
9682 Problems retrieving language texts for poEdit in long javascripts
9684 M includes/ui/ui_view.inc
9686 2007-05-04 22:37:40 +0000 Joe Hunt
9687 Database error when updating more than one item row in Sales Orders.
9689 M sales/includes/db/sales_order_db.inc
9691 2007-05-04 07:42:06 +0000 Joe Hunt
9692 Database error when inserting work order issues. Fixed
9694 M manufacturing/includes/db/work_order_issues_db.inc
9696 2007-05-03 22:45:29 +0000 Joe Hunt
9697 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9699 M includes/db/manufacturing_db.inc
9700 M manufacturing/includes/db/work_order_requirements_db.inc
9701 M sql/en_US-demo.sql
9703 2007-05-02 15:50:00 +0000 Joe Hunt
9704 Missing details on Purchase Order when emailing and printing
9706 M reporting/rep209.php
9708 2007-05-02 09:19:00 +0000 Joe Hunt
9709 Minor bug when testing for files. 1.1
9712 2007-05-02 08:58:20 +0000 Joe Hunt
9713 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9715 A admin/inst_module.php
9716 M applications/customers.php
9717 M applications/dimensions.php
9718 M applications/generalledger.php
9719 M applications/inventory.php
9720 M applications/manufacturing.php
9721 M applications/setup.php
9722 M applications/suppliers.php
9728 A modules/installed_modules.php
9729 M sql/en_US-demo.sql
9731 D themes/default/images/next.gif
9732 D themes/default/images/prev.gif
9735 2007-05-01 07:44:30 +0000 Joe Hunt
9736 Missing measure of units when printing sales orders
9738 M reporting/rep109.php
9740 2007-04-30 23:39:34 +0000 Joe Hunt
9741 Update of Sales People caused a database error
9743 M sales/manage/sales_people.php
9745 2007-04-30 13:24:05 +0000 Joe Hunt
9746 The selected menu tab is now shown with same background as hover color.
9749 M includes/page/header.inc
9751 2007-04-28 16:21:11 +0000 Joe Hunt
9752 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9754 M includes/db/manufacturing_db.inc
9755 M manufacturing/includes/db/work_order_requirements_db.inc
9756 M manufacturing/includes/db/work_orders_quick_db.inc
9757 M manufacturing/inquiry/where_used_inquiry.php
9759 2007-04-28 13:26:19 +0000 Joe Hunt
9760 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
9762 M manufacturing/includes/db/work_orders_quick_db.inc
9763 M manufacturing/includes/work_order_issue_ui.inc
9764 M manufacturing/work_order_entry.php
9766 2007-04-28 00:25:26 +0000 Joe Hunt
9767 Some of the select boxes not terminated correctly.
9768 M includes/ui/ui_lists.inc
9770 2007-04-28 00:10:57 +0000 Joe Hunt
9771 default cellpadding set to 2. Looks better in both IE and FireFox.
9772 M includes/ui/ui_controls.inc
9774 2007-04-26 09:30:22 +0000 Joe Hunt
9775 Missing Popup window
9776 M admin/view_print_transaction.php
9778 2007-04-25 20:15:21 +0000 Joe Hunt
9780 M sales/view/view_invoice.php
9782 2007-04-25 20:14:55 +0000 Joe Hunt
9784 M sales/customer_invoice.php
9786 2007-04-25 20:14:25 +0000 Joe Hunt
9790 2007-04-25 07:44:07 +0000 Joe Hunt
9791 Better DatePicker. Better cool theme.
9793 M includes/ui/ui_input.inc
9794 M includes/ui/ui_view.inc
9795 M reporting/includes/reports_classes.inc
9796 M themes/cool/default.css
9798 2007-04-24 14:56:40 +0000 Joe Hunt
9801 M includes/ui/ui_view.inc
9802 M lang/en_US/LC_MESSAGES/en_US.mo
9803 M lang/new_language_template/LC_MESSAGES/empty.po
9805 2007-04-24 14:54:08 +0000 Joe Hunt
9806 Changed to new cool colors
9807 M themes/cool/default.css
9809 2007-04-23 23:21:45 +0000 Joe Hunt
9811 M includes/ui/ui_input.inc
9812 M sql/en_US-demo.sql
9814 2007-04-23 21:57:22 +0000 Joe Hunt
9815 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.
9817 M admin/fiscalyears.php
9818 M admin/void_transaction.php
9820 M dimensions/dimension_entry.php
9821 M dimensions/inquiry/search_dimensions.php
9822 M gl/bank_transfer.php
9826 M gl/includes/db/gl_db_trans.inc
9827 M gl/inquiry/bank_inquiry.php
9828 M gl/inquiry/gl_account_inquiry.php
9829 M gl/inquiry/gl_trial_balance.php
9830 M gl/manage/exchange_rates.php
9831 M includes/ui/ui_input.inc
9832 M includes/ui/ui_lists.inc
9833 M includes/ui/ui_view.inc
9834 M inventory/adjustments.php
9835 M inventory/inquiry/stock_movements.php
9836 M inventory/manage/items.php
9837 M inventory/transfers.php
9838 M manufacturing/work_order_add_finished.php
9839 M manufacturing/work_order_entry.php
9840 M manufacturing/work_order_issue.php
9841 M manufacturing/work_order_release.php
9842 M purchasing/includes/ui/po_ui.inc
9843 M purchasing/inquiry/po_search.php
9844 M purchasing/inquiry/po_search_completed.php
9845 M purchasing/inquiry/supplier_allocation_inquiry.php
9846 M purchasing/inquiry/supplier_inquiry.php
9847 M purchasing/po_entry_items.php
9848 M purchasing/po_receive_items.php
9849 M purchasing/supplier_credit.php
9850 M purchasing/supplier_credit_grns.php
9851 M purchasing/supplier_invoice.php
9852 M purchasing/supplier_invoice_grns.php
9853 M purchasing/supplier_payment.php
9854 M purchasing/supplier_trans_gl.php
9855 M reporting/includes/reports_classes.inc
9856 M reporting/rep101.php
9857 M reporting/rep102.php
9858 M reporting/rep201.php
9859 M reporting/rep202.php
9860 M reporting/rep203.php
9861 M reporting/rep204.php
9862 M reporting/reports_main.php
9863 M sales/credit_note_entry.php
9864 M sales/customer_credit_invoice.php
9865 M sales/customer_payments.php
9866 M sales/includes/ui/sales_order_ui.inc
9867 M sales/inquiry/customer_allocation_inquiry.php
9868 M sales/inquiry/customer_inquiry.php
9869 M sales/inquiry/sales_orders_view.php
9870 M sales/sales_order_entry.php
9871 A themes/default/images/cal.gif
9872 A themes/default/images/next.gif
9873 A themes/default/images/prev.gif
9875 2007-04-20 07:17:58 +0000 Joe Hunt
9876 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
9877 M taxes/db/tax_types_db.inc
9879 2007-04-20 07:15:47 +0000 Joe Hunt
9880 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
9881 M gl/manage/gl_accounts.php
9883 2007-04-20 07:13:07 +0000 Joe Hunt
9884 Fixed bug no 1703888 Apostrophes and other unescaped characters
9885 M gl/includes/db/gl_db_accounts.inc
9887 2007-04-20 07:10:30 +0000 Joe Hunt
9888 Fixed bug no1703888 Apostrophes and other unescaped characters.
9889 M includes/ui/ui_input.inc
9891 2007-04-18 20:34:02 +0000 Joe Hunt
9892 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9893 M includes/ui/ui_lists.inc
9895 2007-04-18 10:41:27 +0000 Joe Hunt
9896 Fixed Login Loop (session_save_path).
9899 2007-04-13 15:40:52 +0000 Joe Hunt
9903 2007-04-13 15:39:58 +0000 Joe Hunt
9904 *** empty log message ***
9908 2007-04-13 08:11:08 +0000 Joe Hunt
9909 Changed Release to 1.0a
9912 2007-04-12 23:01:15 +0000 Joe Hunt
9916 2007-04-12 22:54:20 +0000 Joe Hunt
9917 *** empty log message ***
9921 A admin/backup/index.php
9923 A admin/company_preferences.php
9924 A admin/create_coy.php
9925 A admin/db/company_db.inc
9926 A admin/db/index.php
9927 A admin/db/maintenance_db.inc
9928 A admin/db/users_db.inc
9929 A admin/db/v_banktrans.inc
9930 A admin/db/voiding_db.inc
9931 A admin/display_prefs.php
9932 A admin/fiscalyears.php
9933 A admin/forms_setup.php
9934 A admin/gl_setup.php
9936 A admin/inst_lang.php
9937 A admin/payment_terms.php
9938 A admin/shipping_companies.php
9940 A admin/view_print_transaction.php
9941 A admin/void_transaction.php
9942 A applications/application.php
9943 A applications/customers.php
9944 A applications/dimensions.php
9945 A applications/generalledger.php
9946 A applications/index.php
9947 A applications/inventory.php
9948 A applications/manufacturing.php
9949 A applications/setup.php
9950 A applications/suppliers.php
9953 A dimensions/dimension_entry.php
9954 A dimensions/includes/dimensions_db.inc
9955 A dimensions/includes/dimensions_ui.inc
9956 A dimensions/includes/index.php
9957 A dimensions/index.php
9958 A dimensions/inquiry/index.php
9959 A dimensions/inquiry/search_dimensions.php
9960 A dimensions/view/index.php
9961 A dimensions/view/view_dimension.php
9962 A frontaccounting.php
9963 A gl/bank_transfer.php
9967 A gl/includes/db/gl_db_account_types.inc
9968 A gl/includes/db/gl_db_accounts.inc
9969 A gl/includes/db/gl_db_bank_accounts.inc
9970 A gl/includes/db/gl_db_bank_trans.inc
9971 A gl/includes/db/gl_db_bank_trans_types.inc
9972 A gl/includes/db/gl_db_banking.inc
9973 A gl/includes/db/gl_db_currencies.inc
9974 A gl/includes/db/gl_db_rates.inc
9975 A gl/includes/db/gl_db_trans.inc
9976 A gl/includes/db/index.php
9977 A gl/includes/gl_db.inc
9978 A gl/includes/gl_ui.inc
9979 A gl/includes/index.php
9980 A gl/includes/ui/gl_deposit_ui.inc
9981 A gl/includes/ui/gl_journal_ui.inc
9982 A gl/includes/ui/gl_payment_ui.inc
9983 A gl/includes/ui/index.php
9985 A gl/inquiry/bank_inquiry.php
9986 A gl/inquiry/gl_account_inquiry.php
9987 A gl/inquiry/gl_trial_balance.php
9988 A gl/inquiry/index.php
9989 A gl/manage/bank_accounts.php
9990 A gl/manage/bank_trans_types.php
9991 A gl/manage/currencies.php
9992 A gl/manage/exchange_rates.php
9993 A gl/manage/gl_account_classes.php
9994 A gl/manage/gl_account_types.php
9995 A gl/manage/gl_accounts.php
9996 A gl/manage/index.php
9997 A gl/view/bank_transfer_view.php
9998 A gl/view/gl_deposit_view.php
9999 A gl/view/gl_payment_view.php
10000 A gl/view/gl_trans_view.php
10001 A gl/view/index.php
10002 A includes/banking.inc
10003 A includes/current_user.inc
10004 A includes/data_checks.inc
10005 A includes/date_functions.inc
10006 A includes/db/comments_db.inc
10007 A includes/db/connect_db.inc
10008 A includes/db/index.php
10009 A includes/db/inventory_db.inc
10010 A includes/db/manufacturing_db.inc
10011 A includes/db/references_db.inc
10012 A includes/db/sql_functions.inc
10013 A includes/errors.inc
10014 A includes/index.php
10015 A includes/lang/gettext.php
10016 A includes/lang/index.php
10017 A includes/lang/language.php
10018 A includes/main.inc
10019 A includes/manufacturing.inc
10020 A includes/page/footer.inc
10021 A includes/page/header.inc
10022 A includes/page/index.php
10023 A includes/prefs/index.php
10024 A includes/prefs/sysprefs.inc
10025 A includes/prefs/userprefs.inc
10026 A includes/references.inc
10027 A includes/reserved.inc
10028 A includes/session.inc
10029 A includes/systypes.inc
10030 A includes/types.inc
10032 A includes/ui/allocation_cart.inc
10033 A includes/ui/index.php
10034 A includes/ui/items_cart.inc
10035 A includes/ui/ui_controls.inc
10036 A includes/ui/ui_globals.inc
10037 A includes/ui/ui_input.inc
10038 A includes/ui/ui_lists.inc
10039 A includes/ui/ui_msgs.inc
10040 A includes/ui/ui_view.inc
10043 A install/index.php
10045 A install/stylesheet.css
10046 A inventory/adjustments.php
10047 A inventory/cost_update.php
10048 A inventory/includes/db/index.php
10049 A inventory/includes/db/items_adjust_db.inc
10050 A inventory/includes/db/items_category_db.inc
10051 A inventory/includes/db/items_db.inc
10052 A inventory/includes/db/items_locations_db.inc
10053 A inventory/includes/db/items_prices_db.inc
10054 A inventory/includes/db/items_trans_db.inc
10055 A inventory/includes/db/items_transfer_db.inc
10056 A inventory/includes/db/movement_types_db.inc
10057 A inventory/includes/index.php
10058 A inventory/includes/inventory_db.inc
10059 A inventory/includes/item_adjustments_ui.inc
10060 A inventory/includes/stock_transfers_ui.inc
10061 A inventory/index.php
10062 A inventory/inquiry/index.php
10063 A inventory/inquiry/stock_movements.php
10064 A inventory/inquiry/stock_status.php
10065 A inventory/manage/image/0/102.jpg
10066 A inventory/manage/image/0/103.jpg
10067 A inventory/manage/image/0/104.jpg
10068 A inventory/manage/index.php
10069 A inventory/manage/item_categories.php
10070 A inventory/manage/items.php
10071 A inventory/manage/locations.php
10072 A inventory/manage/movement_types.php
10073 A inventory/prices.php
10074 A inventory/purchasing_data.php
10075 A inventory/reorder_level.php
10076 A inventory/transfers.php
10077 A inventory/view/index.php
10078 A inventory/view/view_adjustment.php
10079 A inventory/view/view_transfer.php
10080 A lang/en_US/LC_MESSAGES/en_US.mo
10081 A lang/en_US/stylesheet.css
10083 A lang/installed_languages.inc
10084 A lang/new_language_template/LC_MESSAGES/empty.po
10085 A lang/new_language_template/stylesheet.css
10086 A manufacturing/includes/db/index.php
10087 A manufacturing/includes/db/work_centres_db.inc
10088 A manufacturing/includes/db/work_order_issues_db.inc
10089 A manufacturing/includes/db/work_order_produce_items_db.inc
10090 A manufacturing/includes/db/work_order_requirements_db.inc
10091 A manufacturing/includes/db/work_orders_db.inc
10092 A manufacturing/includes/db/work_orders_quick_db.inc
10093 A manufacturing/includes/index.php
10094 A manufacturing/includes/manufacturing_db.inc
10095 A manufacturing/includes/manufacturing_ui.inc
10096 A manufacturing/includes/work_order_issue_ui.inc
10097 A manufacturing/index.php
10098 A manufacturing/inquiry/bom_cost_inquiry.php
10099 A manufacturing/inquiry/index.php
10100 A manufacturing/inquiry/where_used_inquiry.php
10101 A manufacturing/manage/bom_edit.php
10102 A manufacturing/manage/index.php
10103 A manufacturing/manage/work_centres.php
10104 A manufacturing/search_work_orders.php
10105 A manufacturing/view/index.php
10106 A manufacturing/view/wo_issue_view.php
10107 A manufacturing/view/wo_production_view.php
10108 A manufacturing/view/work_order_view.php
10109 A manufacturing/work_order_add_finished.php
10110 A manufacturing/work_order_entry.php
10111 A manufacturing/work_order_issue.php
10112 A manufacturing/work_order_release.php
10113 A purchasing/allocations/index.php
10114 A purchasing/allocations/supplier_allocate.php
10115 A purchasing/allocations/supplier_allocation_main.php
10116 A purchasing/includes/db/grn_db.inc
10117 A purchasing/includes/db/index.php
10118 A purchasing/includes/db/invoice_db.inc
10119 A purchasing/includes/db/invoice_items_db.inc
10120 A purchasing/includes/db/po_db.inc
10121 A purchasing/includes/db/supp_payment_db.inc
10122 A purchasing/includes/db/supp_trans_db.inc
10123 A purchasing/includes/db/suppalloc_db.inc
10124 A purchasing/includes/db/suppliers_db.inc
10125 A purchasing/includes/index.php
10126 A purchasing/includes/po_class.inc
10127 A purchasing/includes/purchasing_db.inc
10128 A purchasing/includes/purchasing_ui.inc
10129 A purchasing/includes/supp_trans_class.inc
10130 A purchasing/includes/ui/grn_ui.inc
10131 A purchasing/includes/ui/index.php
10132 A purchasing/includes/ui/invoice_ui.inc
10133 A purchasing/includes/ui/po_ui.inc
10134 A purchasing/index.php
10135 A purchasing/inquiry/index.php
10136 A purchasing/inquiry/po_search.php
10137 A purchasing/inquiry/po_search_completed.php
10138 A purchasing/inquiry/supplier_allocation_inquiry.php
10139 A purchasing/inquiry/supplier_inquiry.php
10140 A purchasing/manage/index.php
10141 A purchasing/manage/suppliers.php
10142 A purchasing/po_entry_items.php
10143 A purchasing/po_receive_items.php
10144 A purchasing/supplier_credit.php
10145 A purchasing/supplier_credit_grns.php
10146 A purchasing/supplier_invoice.php
10147 A purchasing/supplier_invoice_grns.php
10148 A purchasing/supplier_payment.php
10149 A purchasing/supplier_trans_gl.php
10150 A purchasing/view/index.php
10151 A purchasing/view/view_grn.php
10152 A purchasing/view/view_po.php
10153 A purchasing/view/view_supp_credit.php
10154 A purchasing/view/view_supp_invoice.php
10155 A purchasing/view/view_supp_payment.php
10156 A reporting/fonts/Helvetica-Bold.afm
10157 A reporting/fonts/Helvetica-BoldOblique.afm
10158 A reporting/fonts/Helvetica-Oblique.afm
10159 A reporting/fonts/Helvetica.afm
10160 A reporting/fonts/Vera.afm
10161 A reporting/fonts/Vera.ttf
10162 A reporting/fonts/iqraa.afm
10163 A reporting/fonts/iqraa.ttf
10164 A reporting/includes/class.graphic.inc
10165 A reporting/includes/class.mail.inc
10166 A reporting/includes/class.pdf.inc
10167 A reporting/includes/doctext.inc
10168 A reporting/includes/doctext2.inc
10169 A reporting/includes/form_types.inc
10170 A reporting/includes/index.php
10171 A reporting/includes/pdf_report.inc
10172 A reporting/includes/reporting.inc
10173 A reporting/includes/reports_classes.inc
10174 A reporting/index.php
10175 A reporting/pdf_files/index.php
10176 A reporting/rep101.php
10177 A reporting/rep102.php
10178 A reporting/rep103.php
10179 A reporting/rep104.php
10180 A reporting/rep105.php
10181 A reporting/rep107.php
10182 A reporting/rep108.php
10183 A reporting/rep109.php
10184 A reporting/rep201.php
10185 A reporting/rep202.php
10186 A reporting/rep203.php
10187 A reporting/rep204.php
10188 A reporting/rep209.php
10189 A reporting/rep301.php
10190 A reporting/rep302.php
10191 A reporting/rep303.php
10192 A reporting/rep401.php
10193 A reporting/rep501.php
10194 A reporting/rep701.php
10195 A reporting/rep702.php
10196 A reporting/rep704.php
10197 A reporting/rep705.php
10198 A reporting/rep706.php
10199 A reporting/rep707.php
10200 A reporting/rep708.php
10201 A reporting/rep709.php
10202 A reporting/reports_main.php
10203 A sales/allocations/customer_allocate.php
10204 A sales/allocations/customer_allocation_main.php
10205 A sales/allocations/index.php
10206 A sales/credit_note_entry.php
10207 A sales/customer_credit_invoice.php
10208 A sales/customer_invoice.php
10209 A sales/customer_payments.php
10210 A sales/includes/cart_class.inc
10211 A sales/includes/db/branches_db.inc
10212 A sales/includes/db/credit_status_db.inc
10213 A sales/includes/db/cust_trans_db.inc
10214 A sales/includes/db/cust_trans_details_db.inc
10215 A sales/includes/db/custalloc_db.inc
10216 A sales/includes/db/customers_db.inc
10217 A sales/includes/db/index.php
10218 A sales/includes/db/payment_db.inc
10219 A sales/includes/db/sales_credit_db.inc
10220 A sales/includes/db/sales_invoice_db.inc
10221 A sales/includes/db/sales_order_db.inc
10222 A sales/includes/db/sales_types_db.inc
10223 A sales/includes/index.php
10224 A sales/includes/sales_db.inc
10225 A sales/includes/sales_ui.inc
10226 A sales/includes/ui/sales_credit_ui.inc
10227 A sales/includes/ui/sales_order_ui.inc
10229 A sales/inquiry/customer_allocation_inquiry.php
10230 A sales/inquiry/customer_inquiry.php
10231 A sales/inquiry/index.php
10232 A sales/inquiry/sales_orders_view.php
10233 A sales/manage/credit_status.php
10234 A sales/manage/customer_branches.php
10235 A sales/manage/customers.php
10236 A sales/manage/index.php
10237 A sales/manage/sales_areas.php
10238 A sales/manage/sales_people.php
10239 A sales/manage/sales_types.php
10240 A sales/sales_order_entry.php
10241 A sales/view/index.php
10242 A sales/view/view_credit.php
10243 A sales/view/view_invoice.php
10244 A sales/view/view_receipt.php
10245 A sales/view/view_sales_order.php
10247 A sql/en_US-demo.sql
10248 A sql/en_US-new.sql
10250 A taxes/db/index.php
10251 A taxes/db/item_tax_types_db.inc
10252 A taxes/db/tax_groups_db.inc
10253 A taxes/db/tax_types_db.inc
10255 A taxes/item_tax_types.php
10256 A taxes/tax_calc.inc
10257 A taxes/tax_groups.php
10258 A taxes/tax_types.php
10259 A themes/aqua/default.css
10260 A themes/aqua/index.php
10261 A themes/aqua/renderer.php
10262 A themes/cool/default.css
10263 A themes/cool/index.php
10264 A themes/cool/renderer.php
10265 A themes/default/default.css
10266 A themes/default/images/logo_frontaccounting.jpg
10267 A themes/default/images/logo_frontaccounting.png
10268 A themes/default/images/spacer.png
10269 A themes/default/index.php
10270 A themes/default/login.css
10271 A themes/default/renderer.php