3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2014-03-10 10:58 +0100 Joe
17 2014-03-10 10:18 +0100 Janusz Dobrowolski
18 (3366) Gettext template update.
19 lang/new_language_template/LC_MESSAGES/empty.po
21 2014-03-07 00:57 +0100 Janusz Dobrowolski
22 (3365) Fixed security issues in file uploads.
24 admin/company_preferences.php
27 inventory/includes/inventory_db.inc
29 2014-03-10 10:15 +0100 Joe
30 (3364) fixed a check that company logo exists when using header3.
31 reporting/includes/pdf_report.inc
33 2014-02-07 09:02 +0100 Joe
34 (3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
35 gl/inquiry/gl_account_inquiry.php
37 2014-02-07 01:13 +0100 Joe
38 (3362) Supplier info not shown on gl inquiry for bank account.
39 purchasing/includes/db/supp_payment_db.inc
41 2014-02-04 15:35 +0100 Joe
42 (3361) Supp credit notes should not be shown in allocable list.
43 purchasing/includes/db/suppalloc_db.inc
45 2014-02-04 12:47 +0100 Janusz Dobrowolski
46 (3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
47 purchasing/includes/db/invoice_db.inc
49 2014-01-29 08:49 +0100 Joe
50 (3359) Link customer payment entry after saving Invoice (if not cash)
51 purchasing/supplier_invoice.php
52 sales/customer_invoice.php
53 sales/sales_order_entry.php
55 2014-01-17 13:38 +0100 Joe
56 (3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
57 sales/includes/db/custalloc_db.inc
59 2014-01-16 19:34 +0100 Joe
60 (3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
61 purchasing/includes/db/suppalloc_db.inc
62 sales/includes/db/custalloc_db.inc
64 2013-12-28 21:04 +0100 Janusz Dobrowolski
65 (3349) Added debtor_trans key on order_ field.
69 2013-12-10 08:21 +0100 Joe
70 (3348) Avoiding redundant passes in Fiscal Year deletion.
71 admin/db/fiscalyears_db.inc
73 2013-12-05 09:58 +0100 Joe
74 (3347) Rerun. Allowing more than one document attachment.
75 admin/db/attachments_db.inc
77 2013-12-05 00:17 +0100 Joe
78 (3346) Inventory Items Movements always starts with 0 qty. Fixed.
79 inventory/includes/db/movement_types_db.inc
81 2013-12-04 10:24 +0100 Joe
82 (3345) Allowing more than one document attachment.
83 admin/db/attachments_db.inc
84 includes/ui/ui_controls.inc
86 2013-11-20 16:09 +0100 Janusz Dobrowolski
87 (3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
88 includes/ui/allocation_cart.inc
89 purchasing/includes/db/suppalloc_db.inc
90 purchasing/supplier_payment.php
92 2013-11-19 17:35 +0100 Janusz Dobrowolski
93 (3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
94 sales/customer_delivery.php
96 2013-11-19 15:09 +0100 Janusz Dobrowolski
97 (3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
98 includes/db/inventory_db.inc
99 purchasing/includes/db/grn_db.inc
101 2013-11-10 15:11 +0100 Janusz Dobrowolski
102 (3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
103 gl/includes/db/gl_db_bank_trans.inc
105 2013-11-06 21:13 +0100 Janusz Dobrowolski
106 (3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
109 2013-11-06 08:01 +0100 Joe
113 2013-11-06 07:52 +0100 Joe
114 (3338) Release 2.3.19
118 2013-11-05 17:55 +0100 Janusz Dobrowolski
119 (3337) Gettext template update.
120 lang/new_language_template/LC_MESSAGES/empty.po
122 2013-11-03 14:39 +0100 Janusz Dobrowolski
123 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
124 purchasing/supplier_invoice.php
126 2013-10-27 00:09 +0200 Janusz Dobrowolski
127 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
128 gl/includes/db/gl_db_bank_trans.inc
129 gl/view/gl_deposit_view.php
130 gl/view/gl_payment_view.php
132 2013-10-27 00:05 +0200 Janusz Dobrowolski
133 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
134 purchasing/includes/db/suppalloc_db.inc
136 2013-10-26 19:15 +0200 Janusz Dobrowolski
137 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
138 gl/includes/db/gl_db_banking.inc
140 2013-10-18 11:33 +0200 Joe
141 (3322) Supplier transactions now show supplier reference for PO Deliveries.
142 purchasing/includes/db/supp_trans_db.inc
144 2013-10-14 13:53 +0200 Janusz Dobrowolski
145 (3321) Fixed person contact deletion.
146 includes/db/crm_contacts_db.inc
147 includes/ui/contacts_view.inc
149 2013-10-14 11:15 +0200 Joe
150 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
151 sales/manage/customers.php
153 2013-10-14 00:00 +0200 Joe
154 (3319) Ehen automatic creating a branch the contact is also created on the customer.
155 sales/manage/customers.php
157 2013-10-13 21:11 +0200 Janusz Dobrowolski
158 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
161 purchasing/allocations/supplier_allocation_main.php
162 purchasing/inquiry/supplier_allocation_inquiry.php
163 purchasing/supplier_payment.php
164 sales/allocations/customer_allocation_main.php
165 sales/customer_payments.php
166 sales/inquiry/customer_allocation_inquiry.php
167 themes/aqua/images/alloc.png
168 themes/cool/images/alloc.png
169 themes/default/images/alloc.png
171 2013-10-13 19:27 +0200 Janusz Dobrowolski
172 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
176 2013-09-26 12:57 +0200 Joe
177 (3316) Some documents views didn't show new lines in comments. Fixed.
178 includes/ui/ui_view.inc
179 purchasing/includes/db/po_db.inc
180 sales/view/view_sales_order.php
182 2013-09-24 17:45 +0200 Janusz Dobrowolski
183 (3315) Supplier Payment: small fix in fixed ui translation.
184 purchasing/supplier_payment.php
186 2013-09-24 17:43 +0200 Janusz Dobrowolski
187 (3314) Added portuguese translation for installer.
189 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
190 install/lang/pt_PT/LC_MESSAGES/pt_PT.po
192 2013-09-24 13:24 +0200 Janusz Dobrowolski
193 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
194 Fixed amounts displayed in header for customer/supplier bank payments.
196 gl/includes/db/gl_db_banking.inc
197 gl/includes/ui/gl_bank_ui.inc
198 purchasing/includes/db/supp_trans_db.inc
199 sales/includes/db/cust_trans_db.inc
201 2013-09-21 00:19 +0200 Janusz Dobrowolski
202 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
204 includes/ui/allocation_cart.inc
205 purchasing/allocations/supplier_allocate.php
206 purchasing/includes/db/supp_trans_db.inc
207 purchasing/includes/db/suppalloc_db.inc
208 purchasing/includes/ui/invoice_ui.inc
209 purchasing/inquiry/supplier_allocation_inquiry.php
210 purchasing/supplier_payment.php
211 purchasing/view/view_supp_payment.php
212 sales/allocations/customer_allocate.php
213 sales/allocations/customer_allocation_main.php
214 sales/customer_payments.php
215 sales/includes/db/cust_trans_db.inc
216 sales/includes/db/custalloc_db.inc
217 sales/inquiry/customer_allocation_inquiry.php
219 2013-09-20 16:03 +0200 Janusz Dobrowolski
220 (3311) Fixed bug in bank history check resulting in false negative balance errors.
221 gl/includes/db/gl_db_bank_trans.inc
223 2013-09-18 15:28 +0200 Janusz Dobrowolski
224 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
225 admin/db/printers_db.inc
227 2013-09-18 15:01 +0200 Janusz Dobrowolski
228 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
231 purchasing/supplier_payment.php
233 2013-09-17 08:54 +0200 Janusz Dobrowolski
234 (3308) Bank Transfer: fixed typo in input description.
237 2013-09-17 10:31 +0200 Joe
238 (3307) 0002443: Receipts and Remittances now show discounts.
242 2013-09-16 23:27 +0200 Joe
243 (3306) 0002177: Currency problem in Item Sales Summary Report
246 2013-09-16 15:35 +0200 Janusz Dobrowolski
247 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
248 purchasing/supplier_invoice.php
250 2013-09-16 12:49 +0200 Janusz Dobrowolski
251 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
254 2013-09-14 18:07 +0200 Janusz Dobrowolski
255 (3303) Various small code cleanups.
257 gl/includes/db/gl_db_banking.inc
258 purchasing/supplier_payment.php
259 sales/customer_payments.php
260 sales/inquiry/customer_inquiry.php
262 2013-09-11 13:19 +0200 Janusz Dobrowolski
263 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
264 inventory/manage/item_units.php
266 2013-09-06 10:48 +0200 Janusz Dobrowolski
267 (3301) Page number is now printed on all documents (starting from second page).
268 reporting/includes/header2.inc
270 2013-09-16 10:55 +0200 Joe
271 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
274 2013-09-05 14:39 +0200 Joe
278 2013-09-05 14:36 +0200 Joe
279 (3298) Release 2.3.18.
282 2013-09-05 14:17 +0200 Janusz Dobrowolski
283 (3297) Updated gettext template.
284 lang/new_language_template/LC_MESSAGES/empty.po
286 2013-09-03 08:51 +0200 Janusz Dobrowolski
287 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
289 sales/customer_payments.php
290 sales/includes/db/cust_trans_db.inc
291 sales/includes/db/payment_db.inc
292 sales/view/view_receipt.php
294 2013-09-02 13:28 +0200 Joe
295 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
296 admin/crm_categories.php
298 2013-08-31 09:32 +0200 Janusz Dobrowolski
299 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
300 sales/includes/db/payment_db.inc
302 2013-08-29 22:18 +0200 Janusz Dobrowolski
303 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
304 sales/inquiry/sales_orders_view.php
306 2013-08-29 21:13 +0200 Janusz Dobrowolski
307 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
311 2013-08-25 20:39 +0200 Janusz Dobrowolski
312 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
313 sales/includes/db/payment_db.inc
315 2013-08-17 14:50 +0200 Janusz Dobrowolski
316 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
319 2013-08-14 23:56 +0200 Janusz Dobrowolski
320 (3289) Added F4 hotkey for item popup editor in sales documents.
321 includes/ui/ui_lists.inc
322 sales/includes/ui/sales_order_ui.inc
324 2013-08-14 09:34 +0200 Joe
325 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
326 purchasing/supplier_payment.php
327 sales/customer_payments.php
329 2013-08-01 23:50 +0200 Joe
330 (3287) New global flags in config.default.php
333 2013-08-01 12:35 +0200 Janusz Dobrowolski
334 (3286) Langauage template update.
335 lang/new_language_template/LC_MESSAGES/empty.po
337 2013-08-01 12:25 +0200 Joe
341 2013-08-01 12:23 +0200 Joe
342 (3284) Release 2.3.17
345 2013-07-30 13:05 +0200 Janusz Dobrowolski
346 (3283) Change password: added current password verification.
347 admin/change_current_user_password.php
349 2013-07-30 12:57 +0200 Janusz Dobrowolski
350 (3282) Fixed CSRF warning after retrying password change.
351 includes/ui/ui_controls.inc
353 2013-06-23 21:22 +0100 Maxime Bourget
354 (3281) Added get_dispatchable_quantity hook.
356 includes/ui/ui_controls.inc
357 sales/customer_delivery.php
359 2013-06-23 21:14 +0100 Maxime Bourget
360 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
361 sales/includes/db/sales_order_db.inc
363 2013-06-23 21:13 +0100 Maxime Bourget
364 (3279) Added missing db_write_hook in update sales order.
365 sales/includes/db/sales_order_db.inc
367 2013-06-23 21:02 +0100 Maxime Bourget
368 (3278) Improved db_pager widget sorting (now user column selection order is used).
369 includes/db_pager.inc
371 2013-06-23 20:58 +0100 Maxime Bourget
372 (3277) Improved db_pager::set_sql to use array as well as query string.
373 includes/db_pager.inc
375 2013-06-23 20:54 +0100 Maxime Bourget
376 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
377 includes/db/inventory_db.inc
379 2013-06-27 23:22 +0200 Joe
380 (3275) Touch by mistake
383 2013-06-27 22:59 +0200 Joe
384 (3274) Fixed nested forms in Items tab.
385 inventory/cost_update.php
387 inventory/purchasing_data.php
388 inventory/reorder_level.php
390 2013-06-27 21:06 +0200 Janusz Dobrowolski
391 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
392 includes/systypes.inc
394 2013-06-26 22:11 +0200 Janusz Dobrowolski
395 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
398 2013-06-26 21:31 +0200 Janusz Dobrowolski
399 (3271) Item Categories: categories table is now sorted by category description.
400 inventory/includes/db/items_category_db.inc
402 2013-06-26 21:24 +0200 Janusz Dobrowolski
403 (3270) Fixed mysql 5.0 issue in Print Statements report
406 2013-06-10 20:47 +0200 Janusz Dobrowolski
407 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
408 includes/db/inventory_db.inc
409 purchasing/includes/db/grn_db.inc
411 2013-05-29 15:58 +0200 Janusz Dobrowolski
412 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
414 gl/includes/db/gl_db_rates.inc
415 gl/includes/ui/gl_bank_ui.inc
416 includes/ui/ui_view.inc
417 purchasing/includes/ui/grn_ui.inc
418 purchasing/includes/ui/invoice_ui.inc
419 purchasing/includes/ui/po_ui.inc
420 sales/includes/ui/sales_credit_ui.inc
421 sales/includes/ui/sales_order_ui.inc
423 2013-05-27 19:36 +0200 Janusz Dobrowolski
424 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
426 purchasing/includes/db/supp_payment_db.inc
427 purchasing/supplier_payment.php
428 sales/customer_payments.php
429 sales/includes/db/payment_db.inc
431 2013-05-20 14:36 +0200 Janusz Dobrowolski
432 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
434 gl/includes/db/gl_db_banking.inc
436 2013-05-23 22:41 +0200 Janusz Dobrowolski
437 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
438 sales/includes/cart_class.inc
439 sales/includes/db/sales_credit_db.inc
440 sales/includes/db/sales_delivery_db.inc
441 sales/includes/db/sales_invoice_db.inc
442 sales/includes/ui/sales_order_ui.inc
443 sales/sales_order_entry.php
445 2013-05-23 15:18 +0200 Janusz Dobrowolski
446 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
447 purchasing/includes/db/grn_db.inc
448 purchasing/includes/db/invoice_db.inc
449 purchasing/includes/po_class.inc
450 purchasing/includes/supp_trans_class.inc
451 purchasing/includes/ui/grn_ui.inc
452 purchasing/includes/ui/invoice_ui.inc
453 purchasing/includes/ui/po_ui.inc
454 purchasing/po_entry_items.php
455 purchasing/po_receive_items.php
457 2013-05-23 13:07 +0200 Janusz Dobrowolski
458 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
460 gl/includes/db/gl_db_banking.inc
461 gl/includes/db/gl_db_rates.inc
462 gl/includes/ui/gl_bank_ui.inc
463 includes/ui/ui_view.inc
465 2013-05-20 14:41 +0200 Janusz Dobrowolski
466 (3262) Fixing cookie.txt location during access to remote exchange rate server.
467 gl/includes/db/gl_db_rates.inc
469 2013-06-10 17:40 +0200 Janusz Dobrowolski
470 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
473 2013-06-10 17:38 +0200 Janusz Dobrowolski
474 (3260) faillog.php file moved to tmp subdir.
477 2013-05-24 10:41 +0200 Janusz Dobrowolski
478 (3259) Fix to tax overrides (warning in add_supp_invoice()).
479 purchasing/includes/db/invoice_db.inc
481 2013-05-16 12:39 +0200 Janusz Dobrowolski
482 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
486 2013-05-10 10:24 +0200 Janusz Dobrowolski
487 (3257) Customer Credit Note: warning cleanup in write_credit_note().
488 sales/includes/db/sales_credit_db.inc
490 2013-05-09 10:52 +0200 Janusz Dobrowolski
491 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
492 includes/ui/ui_view.inc
493 purchasing/includes/db/invoice_db.inc
494 purchasing/includes/po_class.inc
495 purchasing/includes/supp_trans_class.inc
496 purchasing/includes/ui/invoice_ui.inc
497 purchasing/includes/ui/po_ui.inc
498 purchasing/po_entry_items.php
500 2013-05-09 10:43 +0200 Janusz Dobrowolski
501 (3255) Fixed bug in cool theme renderer.php
502 themes/cool/renderer.php
504 2013-05-09 21:51 +0200 Joe Hunt
505 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
508 2013-05-09 21:42 +0200 Joe Hunt
509 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
512 2013-05-08 15:51 +0200 Janusz Dobrowolski
513 (3251) Updated empty.po template.
514 lang/new_language_template/LC_MESSAGES/empty.po
516 2013-05-08 14:42 +0200 Joe Hunt
517 (3250) New language file, empty.po
518 lang/new_language_template/LC_MESSAGES/empty.po
520 2013-05-08 13:51 +0200 Joe Hunt
521 (3249) CHANGELOG updated.
524 2013-05-08 13:49 +0200 Joe Hunt
525 (3248) Release 2.3.16
529 2013-05-08 12:51 +0200 Janusz Dobrowolski
530 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
532 sales/includes/cart_class.inc
533 sales/includes/ui/sales_credit_ui.inc
534 sales/includes/ui/sales_order_ui.inc
536 2013-05-08 10:21 +0200 Joe Hunt
537 (3246) Fixed a reference error in rep303.php for certain PHP versions.
540 2013-05-08 08:31 +0200 Janusz Dobrowolski
541 (3245) Inventory Transfer: fixed error
542 message when invalid date is entered.
543 inventory/transfers.php
545 2013-05-08 08:29 +0200 Janusz Dobrowolski
546 (3244) Customers: tabs were not refreshed on customer list change.
547 sales/manage/customers.php
549 2013-05-02 21:04 +0100 Maxime Bourget
550 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
552 gl/inquiry/gl_trial_balance.php
555 2013-05-07 15:11 +0200 Janusz Dobrowolski
556 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
558 sales/includes/cart_class.inc
560 2013-05-03 21:59 +0100 Maxime Bourget
561 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
562 sales/customer_delivery.php
564 2013-05-03 20:27 +0100 Maxime Bourget
565 (3240) Fix statement rounding error not filtering some 0.00 transaction
568 2013-05-02 22:24 +0100 Maxime Bourget
569 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
571 purchasing/supplier_payment.php
573 2013-05-02 22:35 +0100 Maxime Bourget
574 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
575 reporting/includes/class.mail.inc
577 2013-05-03 23:09 +0100 Maxime Bourget
578 (3237) Auto search after location, user or item change in outstanding orders inquiry.
579 sales/inquiry/sales_orders_view.php
581 2013-05-03 23:04 +0100 Maxime Bourget
582 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
583 sales/inquiry/sales_orders_view.php
585 2013-05-02 21:26 +0100 Maxime Bourget
586 (3235) Added 'All locations' option in Stock Movements inquiry.
587 inventory/includes/db/movement_types_db.inc
588 inventory/inquiry/stock_movements.php
590 2013-05-03 21:33 +0100 Maxime Bourget
591 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
593 reporting/reports_main.php
595 2013-05-02 22:44 +0100 Maxime Bourget
596 (3233) Add customer filter in Invoice report
598 reporting/reports_main.php
600 2013-05-02 20:52 +0100 Maxime Bourget
601 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
602 admin/db/transactions_db.inc
604 2013-04-30 16:10 +0200 Joe Hunt
605 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
607 reporting/reports_main.php
609 2013-04-30 08:41 +0200 Joe Hunt
610 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
612 reporting/reports_main.php
614 2013-04-29 12:38 +0200 Janusz Dobrowolski
615 (3229) Cleanup in operation order during transaction voiding.
616 admin/db/voiding_db.inc
618 2013-04-29 12:36 +0200 Janusz Dobrowolski
619 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
622 2013-04-25 22:39 +0200 Janusz Dobrowolski
623 (3227) Ignore hook system in installer.
624 includes/page/header.inc
626 2013-04-19 20:05 +0200 Janusz Dobrowolski
627 (3226) Additional Chrome related fix in hotkeys support.
630 2013-04-19 20:04 +0200 Janusz Dobrowolski
631 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
632 purchasing/supplier_credit.php
634 2013-04-20 19:07 +0200 Joe Hunt
635 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
637 reporting/reports_main.php
639 2013-04-19 15:36 +0200 Janusz Dobrowolski
640 (3223) Fixed hotkey menu option selection issues on Chrome.
644 2013-04-19 08:16 +0200 Joe Hunt
645 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
648 reporting/reports_main.php
650 2013-04-18 12:38 +0200 Janusz Dobrowolski
651 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
652 admin/fiscalyears.php
653 lang/new_language_template/LC_MESSAGES/empty.po
655 2013-04-18 12:33 +0200 Janusz Dobrowolski
656 (3220) Added years 2012, 2013 in standard init sql files.
660 2013-04-18 10:10 +0200 Joe Hunt
661 (3219) A couple of small bugs in customer and supplier balances report fixed.
665 2013-04-10 11:01 +0200 Janusz Dobrowolski
666 (3218) Paypal link url fixed again.
667 includes/ui/ui_view.inc
669 2013-04-09 20:39 +0200 Janusz Dobrowolski
670 (3217) Dimension view balances were not updated after change in date range selection.
671 dimensions/view/view_dimension.php
673 2013-04-08 14:06 +0200 Janusz Dobrowolski
674 (3216) Fixed PayPal link url on sales invoice.
675 includes/ui/ui_view.inc
677 2013-04-08 10:23 +0200 Joe Hunt
678 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
679 manufacturing/work_order_release.php
681 2013-04-08 10:12 +0200 Joe Hunt
682 (3214) 0002172: Work entry not adjusting cost, fixed
683 manufacturing/includes/db/work_orders_quick_db.inc
685 2013-03-29 08:58 +0100 Janusz Dobrowolski
686 (3213) Missing Journal Inquiry: Work Order selection in list selector.
687 includes/ui/ui_lists.inc
689 2013-03-24 11:15 +0100 Janusz Dobrowolski
691 includes/page/header.inc
693 2013-03-24 11:10 +0100 Janusz Dobrowolski
694 (3211) Line end cleanups.
695 manufacturing/includes/db/work_orders_db.inc
696 purchasing/includes/db/grn_db.inc
697 sales/inquiry/sales_orders_view.php
699 2013-03-23 11:12 +0100 Janusz Dobrowolski
700 (3210) Cleanup again.
703 2013-03-23 11:09 +0100 Janusz Dobrowolski
706 themes/aqua/renderer.php
708 2013-03-23 09:43 +0100 Janusz Dobrowolski
709 (3208) Added pre_header and pre_footer hooks.
711 includes/page/footer.inc
712 includes/page/header.inc
714 2013-03-20 11:14 +0100 Janusz Dobrowolski
716 includes/db_pager.inc
717 includes/ui/ui_input.inc
718 sales/inquiry/sales_orders_view.php
720 2013-03-19 23:03 +0100 Janusz Dobrowolski
721 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
722 sales/customer_payments.php
724 2013-03-18 11:13 +0100 Janusz Dobrowolski
725 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
726 themes/aqua/renderer.php
727 themes/cool/renderer.php
728 themes/default/renderer.php
730 2013-03-15 19:55 +0100 Janusz Dobrowolski
731 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
733 2013-03-15 19:50 +0100 Janusz Dobrowolski
734 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
735 sales/customer_payments.php
737 2013-03-11 15:06 +0100 Joe Hunt
738 (3202) Fixed error on edit of a customer payment (certain MySql releases).
739 sales/includes/db/cust_trans_db.inc
741 2013-03-07 22:51 +0100 Joe Hunt
742 (3201) Crediting an invoice in transactions shows wrong invoice date.
743 sales/includes/cart_class.inc
745 2013-03-07 12:06 +0100 Joe Hunt
746 (3200) Direct Invoice has wrong Comment (auto).
747 purchasing/po_entry_items.php
749 2013-03-07 09:50 +0100 Joe Hunt
750 (3199) Wrong column for array_substitute in delivery and invoice templates.
751 sales/inquiry/sales_orders_view.php
753 2013-03-05 23:25 +0100 Joe Hunt
754 (3198) When using templates for delivery and invoice, the lines and comments were missing.
755 sales/sales_order_entry.php
757 2013-03-05 23:24 +0100 Joe Hunt
758 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
759 sales/create_recurrent_invoices.php
761 2013-03-05 22:13 +0100 Joe Hunt
762 (3196) Force status to integer value before writing database.
763 includes/db/sql_functions.inc
765 2013-03-04 16:04 +0100 Joe Hunt
766 (3195) Wrong test order
767 purchasing/includes/po_class.inc
769 2013-03-02 22:35 +0100 Janusz Dobrowolski
770 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
771 purchasing/includes/db/invoice_db.inc
773 2013-02-25 16:32 +0100 Joe Hunt
774 (3193) Prettier code in get_date_picker. Worked anyhow.
775 includes/ui/ui_view.inc
777 2013-02-25 10:50 +0100 Janusz Dobrowolski
778 (3192) Fixed charge customer address in Sales Order report.
779 sales/includes/db/sales_order_db.inc
781 2013-02-22 09:40 +0100 Joe Hunt
782 (3191) Improved favicon.ico and smaller size (fewer colors)
783 themes/default/images/favicon.ico
785 2013-02-21 14:02 +0100 Joe Hunt
786 (3190) New and better favicon.ico file
787 themes/default/images/favicon.ico
789 2013-02-18 10:07 +0100 Janusz Dobrowolski
790 (3189) Removed voided transactions from Supplier Balances report.
793 2013-02-17 09:51 +0100 Janusz Dobrowolski
794 (3188) Fixed email sending bug introduced recently.
795 reporting/includes/pdf_report.inc
797 2013-02-16 23:23 +0100 Joe Hunt
798 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
802 2013-02-16 23:22 +0100 Joe Hunt
803 (3186) Roll back of increasing the reference by more than one.
804 includes/references.inc
806 2013-02-16 13:45 +0100 Joe Hunt
807 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
808 includes/references.inc
810 2013-02-14 09:36 +0100 Joe Hunt
811 (3184) Release 2.3.15 - Changelog
814 2013-02-14 09:20 +0100 Janusz Dobrowolski
815 (3183) Version 2.3.15
818 2013-02-14 09:20 +0100 Janusz Dobrowolski
819 (3182) Updated main gettext template.
820 lang/new_language_template/LC_MESSAGES/empty.po
822 2013-02-11 08:30 +0100 Janusz Dobrowolski
823 (3181) Fixed current purchasing credit display.
824 purchasing/includes/db/invoice_db.inc
825 purchasing/includes/ui/po_ui.inc
827 2013-02-11 01:05 +0100 Joe Hunt
828 (3180) Changed Header_3 function to increase the y-value in the logo.
829 reporting/includes/pdf_report.inc
831 2013-02-08 11:24 +0100 Janusz Dobrowolski
832 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
834 reporting/includes/doctext.inc
835 reporting/includes/pdf_report.inc
837 2013-02-04 08:46 +0100 Joe Hunt
838 (3178) Added email in current user class.
839 includes/current_user.inc
841 2013-02-03 19:57 +0100 Janusz Dobrowolski
842 (3177) Added $space parameter to display_footer_exit() helper.
843 includes/ui/ui_view.inc
845 2013-02-01 17:12 +0100 Joe Hunt
846 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
847 inventory/includes/db/items_trans_db.inc
849 2013-01-31 11:02 +0100 Janusz Dobrowolski
850 (3175) Favicon improvements (ApMuthu).
852 includes/page/header.inc
853 themes/default/images/favicon.ico
854 themes/default/images/favicon.png
856 2013-01-30 20:23 +0100 Janusz Dobrowolski
857 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
858 includes/ui/ui_lists.inc
860 2013-01-30 13:01 +0100 Janusz Dobrowolski
861 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
863 gl/includes/db/gl_db_bank_accounts.inc
864 includes/date_functions.inc
865 includes/ui/ui_lists.inc
866 sales/includes/db/customers_db.inc
867 themes/default/images/favicon.png
869 2013-01-27 17:55 +0100 Janusz Dobrowolski
870 (3172) Cleanup in get_sql_for_supplier_inquiry().
871 purchasing/includes/db/supp_trans_db.inc
872 purchasing/inquiry/supplier_inquiry.php
874 2013-01-29 11:48 +0100 Joe Hunt
875 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
879 2013-01-29 10:15 +0100 Joe Hunt
880 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
881 inventory/cost_update.php
883 inventory/purchasing_data.php
884 inventory/reorder_level.php
886 2013-01-29 08:43 +0100 Joe Hunt
887 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
888 inventory/manage/items.php
889 purchasing/includes/ui/po_ui.inc
891 2013-01-29 01:01 +0100 Joe Hunt
892 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
895 reporting/reports_main.php
897 2013-01-28 15:36 +0100 Joe Hunt
898 (3167) Rerun (parse error)
901 2013-01-28 15:32 +0100 Joe Hunt
902 (3166) Slightly change in dispaly_notification look (using sprintf).
905 2013-01-27 15:38 +0100 Joe Hunt
906 (3165) Fixed a small bug in cost update.
907 inventory/cost_update.php
909 2013-01-27 01:35 +0100 Joe Hunt
910 (3164) 0002032: user_theme() should return default if theme does not exist
911 includes/prefs/userprefs.inc
913 2013-01-26 17:57 +0100 Joe Hunt
914 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
917 2013-01-26 15:29 +0100 Joe Hunt
918 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
919 inventory/cost_update.php
920 inventory/includes/db/items_prices_db.inc
921 inventory/includes/db/items_trans_db.inc
922 inventory/manage/items.php
924 inventory/purchasing_data.php
925 inventory/reorder_level.php
927 2013-01-24 16:11 +0100 Janusz Dobrowolski
928 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
929 sales/sales_order_entry.php
931 2013-01-24 13:53 +0100 Joe Hunt
932 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
933 sales/sales_order_entry.php
935 2013-01-24 11:11 +0100 Joe Hunt
936 (3159) New report, Inventory Movements, added to FrontAccounting core.
938 reporting/reports_main.php
940 2013-01-22 23:34 +0100 Joe Hunt
941 (3158) Text not gettextized in /admin/backups.php.
944 2013-01-21 08:51 +0100 Janusz Dobrowolski
945 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
948 2013-01-20 17:22 +0100 Joe Hunt
949 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
956 2013-01-19 12:10 +0100 Janusz Dobrowolski
957 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
960 2013-01-18 11:49 +0100 Janusz Dobrowolski
961 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
962 sales/includes/db/custalloc_db.inc
963 sales/includes/db/sales_invoice_db.inc
965 2013-01-17 12:59 +0100 Joe Hunt
966 (3153) Release 2.3.14 and CHANGELOG.txt
969 2013-01-17 11:51 +0100 Janusz Dobrowolski
970 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
973 2013-01-17 11:50 +0100 Janusz Dobrowolski
974 (3151) .hgtags cleanup
977 2013-01-17 11:39 +0100 Joe Hunt
978 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
979 install/lang/new_language_template/LC_MESSAGES/empty.po
980 lang/new_language_template/LC_MESSAGES/empty.po
983 2013-01-17 11:16 +0100 Janusz Dobrowolski
984 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
987 2013-01-17 11:15 +0100 Janusz Dobrowolski
991 2013-01-17 11:01 +0100 Janusz Dobrowolski
992 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
995 2013-01-17 11:01 +0100 Janusz Dobrowolski
996 (3146) Updated gettext template.
997 lang/new_language_template/LC_MESSAGES/empty.po
999 2013-01-17 11:00 +0100 Janusz Dobrowolski
1000 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1001 includes/db/inventory_db.inc
1002 inventory/includes/db/items_trans_db.inc
1004 2013-01-17 10:45 +0100 Janusz Dobrowolski
1005 (3144) Rounding errors logging added.
1006 gl/includes/db/gl_db_trans.inc
1008 2013-01-17 01:29 +0100 Joe Hunt
1009 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1011 includes/current_user.inc
1012 manufacturing/work_order_entry.php
1013 reporting/includes/reporting.inc
1014 reporting/includes/reports_classes.inc
1015 reporting/prn_redirect.php
1016 reporting/rep101.php
1017 reporting/rep102.php
1018 reporting/rep103.php
1019 reporting/rep104.php
1020 reporting/rep105.php
1021 reporting/rep106.php
1022 reporting/rep107.php
1023 reporting/rep108.php
1024 reporting/rep109.php
1025 reporting/rep110.php
1026 reporting/rep111.php
1027 reporting/rep112.php
1028 reporting/rep113.php
1029 reporting/rep114.php
1030 reporting/rep201.php
1031 reporting/rep202.php
1032 reporting/rep203.php
1033 reporting/rep204.php
1034 reporting/rep209.php
1035 reporting/rep210.php
1036 reporting/rep301.php
1037 reporting/rep302.php
1038 reporting/rep303.php
1039 reporting/rep304.php
1040 reporting/rep305.php
1041 reporting/rep306.php
1042 reporting/rep401.php
1043 reporting/rep409.php
1044 reporting/rep501.php
1045 reporting/rep601.php
1046 reporting/rep701.php
1047 reporting/rep702.php
1048 reporting/rep704.php
1049 reporting/rep705.php
1050 reporting/rep706.php
1051 reporting/rep707.php
1052 reporting/rep708.php
1053 reporting/rep709.php
1054 reporting/rep710.php
1055 reporting/reports_main.php
1058 2013-01-16 13:22 +0100 Janusz Dobrowolski
1059 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1060 admin/attachments.php
1061 admin/db/transactions_db.inc
1063 2013-01-14 13:39 +0100 Joe Hunt
1064 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
1066 admin/create_coy.php
1068 2013-01-13 19:15 +0100 Joe Hunt
1069 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1070 reporting/rep306.php
1072 2013-01-13 00:32 +0100 Joe Hunt
1073 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1074 reporting/rep306.php
1075 reporting/reports_main.php
1077 2013-01-12 10:00 +0100 Joe Hunt
1078 (3133) Bugfix in new inventory purchasing report.
1079 reporting/rep306.php
1081 2013-01-11 15:05 +0100 Joe Hunt
1082 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
1083 reporting/includes/reports_classes.inc
1084 reporting/rep306.php
1085 reporting/reports_main.php
1087 2013-01-03 16:14 +0100 Joe Hunt
1088 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1089 gl/includes/ui/gl_bank_ui.inc
1091 2013-01-03 16:10 +0100 Joe Hunt
1092 (3130) Certain new releases of MySql don't accept empty numeric values.
1093 purchasing/manage/suppliers.php
1095 2013-01-03 16:08 +0100 Joe Hunt
1096 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1097 gl/inquiry/gl_trial_balance.php
1098 gl/inquiry/profit_loss.php
1100 2013-01-03 16:07 +0100 Joe Hunt
1101 (3128) Certain newer versions of MySql could not fix empty numeric values.
1102 gl/includes/ui/gl_bank_ui.inc
1104 2012-12-19 19:43 +0100 Janusz Dobrowolski
1105 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1106 admin/company_preferences.php
1107 reporting/includes/class.mail.inc
1111 2012-12-19 18:08 +0100 Janusz Dobrowolski
1112 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1113 admin/inst_module.php
1114 includes/ui/ui_lists.inc
1117 2012-12-19 17:17 +0100 Janusz Dobrowolski
1118 (3125) Fixed write test for main directory during install.
1121 2012-12-19 12:35 +0100 Janusz Dobrowolski
1122 (3124) Database structure was not updated for extension packages activated by default.
1123 includes/packages.inc
1125 2012-12-19 10:05 +0100 Janusz Dobrowolski
1126 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1127 includes/session.inc
1129 2012-11-30 14:17 +0100 Janusz Dobrowolski
1130 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1131 admin/attachments.php
1133 2012-11-24 11:20 +0100 Janusz Dobrowolski
1134 (3121) Added option to sort by customer and order number in customer allocations.
1135 sales/inquiry/customer_allocation_inquiry.php
1137 2012-11-24 11:06 +0100 Janusz Dobrowolski
1138 (3120) Additional comments in config.default.php.
1141 2012-11-23 21:15 +0100 Janusz Dobrowolski
1142 (3119) Fixed customer payment edition code.
1143 sales/customer_payments.php
1144 sales/includes/db/cust_trans_db.inc
1146 2012-11-23 10:29 +0100 Janusz Dobrowolski
1147 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1148 lang/new_language_template/LC_MESSAGES/empty.po
1149 purchasing/supplier_payment.php
1150 sales/customer_payments.php
1152 2012-11-22 18:37 +0100 Janusz Dobrowolski
1153 (3117) Small layout fixed in report graphics.
1154 reporting/includes/class.graphic.inc
1156 2012-11-22 17:58 +0100 Janusz Dobrowolski
1157 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1160 2012-11-18 10:52 +0100 Joe Hunt
1161 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1162 reporting/includes/class.graphic.inc
1164 2012-11-17 17:05 +0100 Joe Hunt
1165 (3108) 0001902: Graphics Pie and Donut not printing correctly
1166 reporting/includes/class.graphic.inc
1168 2012-11-16 15:49 +0100 Janusz Dobrowolski
1169 (3107) Small fix for 5.3 compatibility.
1170 reporting/includes/Workbook.php
1172 2012-11-16 08:38 +0100 Janusz Dobrowolski
1173 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1176 2012-11-15 16:48 +0100 Joe Hunt
1177 (3105) New Changelog.txt
1180 2012-11-15 16:45 +0100 Joe Hunt
1181 (3104) Updated update.html
1184 2012-11-15 16:38 +0100 Joe Hunt
1185 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1187 includes/session.inc
1188 sales/includes/sales_ui.inc
1190 2012-11-15 15:23 +0100 Joe Hunt
1191 (3102) New Changelog.txt
1194 2012-11-15 15:18 +0100 Joe Hunt
1195 (3101) Release 2.3.13
1198 2012-11-15 15:18 +0100 Joe Hunt
1199 (3100) Fixed session abandoned error in Windows Servers
1200 includes/session.inc
1202 2012-11-12 13:09 +0100 Janusz Dobrowolski
1203 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1204 includes/session.inc
1206 2012-11-12 09:52 +0100 Janusz Dobrowolski
1207 (3098) Cleanup in curent_user.inc/session.inc
1208 includes/current_user.inc
1209 includes/session.inc
1211 2012-11-12 09:39 +0100 Janusz Dobrowolski
1212 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1213 includes/ui/view_package.php
1214 reporting/includes/class.mail.inc
1216 2012-11-10 00:29 +0100 Joe Hunt
1217 (3096) Dimensions not utilized in Direct Invoice/Delivery
1218 sales/includes/cart_class.inc
1220 2012-11-09 09:58 +0100 Joe Hunt
1221 (3095) Sales quotation and Sales order should not require sufficient stock.
1222 sales/includes/ui/sales_order_ui.inc
1224 2012-11-05 23:33 +0100 Janusz Dobrowolski
1225 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1228 2012-11-05 17:49 +0100 Janusz Dobrowolski
1229 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1231 applications/setup.php
1233 2012-11-05 08:30 +0100 Janusz Dobrowolski
1234 (3092) Fixed error messages on Sales Groups, updated gettext template.
1235 lang/new_language_template/LC_MESSAGES/empty.po
1236 sales/manage/sales_groups.php
1238 2012-11-03 22:46 +0100 Janusz Dobrowolski
1239 (3091) Improved error checking during extension packages installation.
1240 includes/packages.inc
1241 includes/remote_url.inc
1243 2012-11-03 22:34 +0100 Janusz Dobrowolski
1244 (3090) Fixed error message in recurrent invoices.
1245 sales/manage/recurrent_invoices.php
1247 2012-11-01 01:02 +0100 Joe Hunt
1248 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1249 admin/attachments.php
1250 admin/db/attachments_db.inc
1252 2012-10-31 08:56 +0100 Joe Hunt
1253 (3088) Filter for non-zero values in Bank Statement Report
1254 reporting/rep601.php
1255 reporting/reports_main.php
1257 2012-10-28 07:30 +0100 Joe Hunt
1258 (3087) Removed commented deprecated Session_register().
1259 includes/page/header.inc
1260 inventory/adjustments.php
1261 inventory/transfers.php
1262 manufacturing/work_order_issue.php
1263 purchasing/allocations/supplier_allocate.php
1264 sales/allocations/customer_allocate.php
1266 2012-10-17 09:17 +0200 Joe Hunt
1267 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1268 purchasing/includes/ui/invoice_ui.inc
1270 2012-10-17 09:00 +0200 Joe Hunt
1271 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1272 purchasing/po_entry_items.php
1274 2012-10-16 17:00 +0200 Joe Hunt
1275 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1276 purchasing/po_entry_items.php
1278 2012-10-11 15:18 +0200 Joe Hunt
1279 (3082) Date format helper complete.
1282 2012-10-11 15:09 +0200 Joe Hunt
1283 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1284 purchasing/includes/ui/po_ui.inc
1286 2012-10-11 08:35 +0200 Joe Hunt
1287 (3080) Small fix and rerun of inserts.js.
1290 2012-10-11 08:18 +0200 Joe Hunt
1291 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1294 2012-10-05 11:17 +0200 Joe Hunt
1295 (3076) Bug in function is_date when implementing new date formats.
1296 includes/date_functions.inc
1298 2012-10-04 10:18 +0200 Joe Hunt
1299 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1301 includes/sysnames.inc
1303 2012-10-04 00:58 +0200 Joe Hunt
1304 (3074) Minor improvement to add_days/months/years for the new dateformats.
1305 includes/date_functions.inc
1307 2012-10-02 22:50 +0200 Joe Hunt
1308 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1309 admin/display_prefs.php
1311 includes/date_functions.inc
1312 includes/prefs/userprefs.inc
1313 includes/ui/ui_input.inc
1314 includes/ui/ui_view.inc
1317 2012-10-02 13:22 +0200 Janusz Dobrowolski
1318 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1319 includes/db/inventory_db.inc
1321 2012-10-02 09:42 +0200 Joe Hunt
1322 (3070) Having memo or comment displayed on bank_inquiry.php.
1323 gl/inquiry/bank_inquiry.php
1325 2012-10-01 01:12 +0200 Joe Hunt
1326 (3069) Improved headers in printing Purchase Orders.
1327 reporting/includes/doctext.inc
1328 reporting/includes/pdf_report.inc
1329 reporting/rep209.php
1331 2012-09-25 18:06 +0200 Joe Hunt
1332 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1333 includes/current_user.inc
1334 themes/aqua/renderer.php
1335 themes/cool/renderer.php
1336 themes/default/renderer.php
1338 2012-09-23 17:56 +0200 Janusz Dobrowolski
1339 (3067) Invalid input description in account groups for account class parameter.
1340 gl/manage/gl_account_types.php
1342 2012-09-17 13:25 +0200 Janusz Dobrowolski
1343 (3066) Cleanup in check_faillog().
1344 includes/session.inc
1346 2012-09-23 09:23 +0200 Joe Hunt
1347 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1348 gl/includes/db/gl_db_rates.inc
1350 2012-09-22 10:31 +0200 Joe Hunt
1351 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1353 gl/includes/db/gl_db_rates.inc
1354 gl/manage/exchange_rates.php
1355 lang/new_language_template/LC_MESSAGES/empty.po
1357 2012-09-15 10:34 +0200 Janusz Dobrowolski
1358 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1361 2012-09-15 10:09 +0200 Joe Hunt
1362 (3060) Changelog.txt
1365 2012-09-15 10:07 +0200 Joe Hunt
1366 (3059) Changelog.txt
1369 2012-09-15 10:04 +0200 Joe Hunt
1370 (3058) Release 2.3.12
1374 2012-09-15 09:39 +0200 Janusz Dobrowolski
1375 (3057) UPdate language template
1376 lang/new_language_template/LC_MESSAGES/empty.po
1378 2012-09-14 23:49 +0200 Janusz Dobrowolski
1379 (3056) Added prevention against brute force atacks on login page.
1382 includes/current_user.inc
1383 includes/session.inc
1385 2012-09-13 00:15 +0200 Janusz Dobrowolski
1386 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1387 purchasing/supplier_payment.php
1388 sales/customer_payments.php
1390 2012-09-12 14:06 +0200 Joe Hunt
1391 (3054) 0001775: Hard coded theme path fixed
1392 includes/ui/ui_input.inc
1393 reporting/includes/reports_classes.inc
1395 2012-09-11 08:27 +0200 Joe Hunt
1396 (3053) Adding an already existing GL Account Code does not report as error
1397 gl/manage/gl_accounts.php
1399 2012-09-09 09:42 +0200 Janusz Dobrowolski
1400 (3052) Security cleanups in access roles and db_pager.
1401 admin/security_roles.php
1402 includes/db_pager.inc
1404 2012-09-08 13:25 +0200 Janusz Dobrowolski
1405 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1406 includes/ui/ui_lists.inc
1408 2012-09-08 13:06 +0200 Janusz Dobrowolski
1409 (3050) Login screen company box/input configuration option made backward compatible.
1413 2012-09-08 19:11 +0200 Joe Hunt
1414 (3049) Hide Menu options if not authorized, rerun
1417 2012-09-08 19:07 +0200 Joe Hunt
1418 (3048) Hide Menu options if not authorized
1419 themes/aqua/renderer.php
1420 themes/cool/renderer.php
1421 themes/default/renderer.php
1423 2012-09-08 09:54 +0200 Janusz Dobrowolski
1424 (3047) Added check not empty location code in Inventory Locations.
1425 inventory/manage/locations.php
1427 2012-09-06 19:43 +0200 Janusz Dobrowolski
1428 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1429 sales/includes/db/cust_trans_db.inc
1430 sales/includes/db/sales_order_db.inc
1431 sales/sales_order_entry.php
1433 2012-09-06 19:27 +0200 Janusz Dobrowolski
1434 (3045) Improved error handling in printer class.
1435 includes/remote_url.inc
1436 reporting/includes/printer_class.inc
1438 2012-09-08 08:21 +0200 Joe Hunt
1439 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1442 includes/session.inc
1444 2012-09-08 08:20 +0200 Joe Hunt
1445 (3043) 0001767: Company Creation assigning externally created database + Fix
1446 includes/db/connect_db.inc
1448 2012-08-26 22:54 +0200 Joe Hunt
1449 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1450 inventory/prices.php
1452 2012-08-26 19:47 +0200 Janusz Dobrowolski
1453 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1454 inventory/purchasing_data.php
1456 2012-08-25 20:01 +0200 Janusz Dobrowolski
1457 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1458 purchasing/po_entry_items.php
1459 sales/sales_order_entry.php
1461 2012-08-25 18:28 +0200 Janusz Dobrowolski
1462 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1463 sales/sales_order_entry.php
1465 2012-07-14 22:18 +0200 Janusz Dobrowolski
1466 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1467 includes/ui/ui_input.inc
1470 2012-07-14 22:12 +0200 Janusz Dobrowolski
1471 (3037) Small fixes in attachments upload.
1472 admin/attachments.php
1473 lang/new_language_template/LC_MESSAGES/empty.po
1475 2012-08-18 23:53 +0200 Joe Hunt
1476 (3036) Bug 0001669: get_exchange_rate not raising error
1477 gl/bank_transfer.php
1479 includes/data_checks.inc
1480 inventory/prices.php
1481 inventory/purchasing_data.php
1482 purchasing/po_entry_items.php
1483 purchasing/supplier_payment.php
1484 sales/customer_payments.php
1485 sales/sales_order_entry.php
1487 2012-08-15 16:18 +0200 Joe Hunt
1488 (3035) Location Transfer should not be included in journal_type_list.
1489 includes/ui/ui_lists.inc
1491 2012-07-16 23:29 +0200 Joe Hunt
1492 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1493 purchasing/po_entry_items.php
1495 2012-06-28 12:23 +0200 Joe Hunt
1496 (3033) Remember last document date also in Bank Transfer.
1497 gl/bank_transfer.php
1499 2012-05-28 08:43 +0200 Joe Hunt
1500 (3021) Rerun of /admin/create_coy.php
1501 admin/create_coy.php
1503 2012-05-28 08:25 +0200 Joe Hunt
1504 (3020) When creating new company and adm. password is blank the password is now password as default.
1505 admin/create_coy.php
1507 2012-05-27 22:38 +0200 Joe Hunt
1508 (3019) 0001606: Statement are not sent to general contact
1509 includes/db/crm_contacts_db.inc
1510 sales/includes/db/customers_db.inc
1513 2012-05-21 11:47 +0200 Janusz Dobrowolski
1514 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1517 2012-05-21 10:57 +0200 Joe Hunt
1518 (3017) New CHANGELOG.txt
1521 2012-05-21 10:54 +0200 Joe Hunt
1522 (3016) Release 2.3.11
1525 2012-05-03 08:25 +0200 Joe Hunt
1526 (3015) Rerun of /includes/ui/ui_view.inc
1527 includes/ui/ui_view.inc
1529 2012-05-03 01:03 +0200 Joe Hunt
1530 (3014) Cosmetic fix in viewing supp invoice payments section.
1531 includes/ui/ui_view.inc
1533 2012-05-02 22:52 +0200 Joe Hunt
1534 (3013) Rerun of /sales/includes/cart_class.inc.
1535 sales/includes/cart_class.inc
1537 2012-05-02 18:57 +0200 Joe Hunt
1538 (3012) Better check for duplicate references in multiuser environments for sales documents.
1539 sales/create_recurrent_invoices.php
1540 sales/credit_note_entry.php
1541 sales/customer_credit_invoice.php
1542 sales/customer_delivery.php
1543 sales/customer_invoice.php
1544 sales/includes/cart_class.inc
1545 sales/sales_order_entry.php
1547 2012-04-29 20:32 +0200 Joe Hunt
1548 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1549 purchasing/supplier_credit.php
1551 2012-04-29 20:21 +0200 Joe Hunt
1552 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1553 reporting/rep305.php
1555 2012-04-28 01:22 +0200 Joe Hunt
1556 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1557 sales/manage/customers.php
1559 2012-04-21 11:37 +0200 Joe Hunt
1560 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1561 reporting/rep702.php
1563 2012-04-20 11:33 +0200 Janusz Dobrowolski
1564 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1567 2012-04-19 21:45 +0200 Janusz Dobrowolski
1568 (3006) Fixed false overdraft problem on cash accounts
1569 gl/includes/db/gl_db_bank_trans.inc
1571 2012-04-19 21:44 +0200 Janusz Dobrowolski
1572 (3005) Fixed login problem on IIS.
1573 includes/session.inc
1575 2012-04-08 19:22 +0200 Janusz Dobrowolski
1576 (3002) Fixed system tests and error handling for extension repository functions.
1577 includes/packages.inc
1578 includes/system_tests.inc
1580 2012-04-08 15:04 +0200 Joe Hunt
1581 (3001) 0001502: Report uses default language, not user's preferred language
1582 reporting/includes/pdf_report.inc
1584 2012-04-08 15:02 +0200 Joe Hunt
1585 (3000) 0001501: Price null when editing an order with a price list
1586 sales/includes/db/sales_order_db.inc
1588 2012-04-07 23:37 +0200 Joe Hunt
1589 (2999) Layout improvements in Bank Transfer.
1590 gl/bank_transfer.php
1592 2012-04-07 16:31 +0200 Joe Hunt
1593 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1594 gl/includes/db/gl_db_trans.inc
1595 reporting/rep709.php
1597 2012-04-06 08:30 +0200 Joe Hunt
1598 (2997) 0001497: Tax for journal entry the other way round
1599 reporting/rep709.php
1601 2012-04-06 07:50 +0200 Joe Hunt
1602 (2996) Rerun of sales_invoice_db. Parse error.
1603 sales/includes/db/sales_invoice_db.inc
1605 2012-04-04 09:25 +0200 Joe Hunt
1606 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1607 sales/includes/db/sales_invoice_db.inc
1609 2012-04-03 14:47 +0200 Joe Hunt
1610 (2994) Changing the Invoice date when creating recurrent invoices.
1611 sales/create_recurrent_invoices.php
1613 2012-04-01 08:16 +0200 Joe Hunt
1614 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1615 includes/ui/ui_input.inc
1617 2012-03-31 07:58 +0200 Janusz Dobrowolski
1618 (2992) Fixed email multiplication when bulk work order report is generated.
1619 reporting/rep409.php
1621 2012-03-29 11:12 +0200 Joe Hunt
1622 (2990) Required Delivery Date was not implemented properly.
1623 purchasing/includes/ui/po_ui.inc
1624 sales/includes/ui/sales_order_ui.inc
1626 2012-03-13 09:18 +0100 Joe Hunt
1627 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1628 reporting/rep304.php
1630 2012-03-13 09:13 +0100 Joe Hunt
1631 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1632 includes/current_user.inc
1634 2012-03-12 22:27 +0100 Joe Hunt
1635 (2987) Rerun of autocreation branch location.
1636 sales/manage/customers.php
1638 2012-03-12 16:50 +0100 Joe Hunt
1639 (2986) When autocreating branch, no location were saved.
1640 sales/manage/customers.php
1642 2012-03-07 20:51 +0100 Janusz Dobrowolski
1643 (2985) Fixed multiplied amounts in Journal Inquiry.
1644 gl/includes/db/gl_db_trans.inc
1646 2012-03-07 20:50 +0100 Janusz Dobrowolski
1648 admin/attachments.php
1650 install/lang/new_language_template/LC_MESSAGES/empty.po
1651 lang/new_language_template/LC_MESSAGES/empty.po
1652 sales/manage/sales_people.php
1654 2012-03-05 14:14 +0100 Joe Hunt
1655 (2982) Fixed typo in location variable.
1656 purchasing/includes/db/grn_db.inc
1657 purchasing/includes/ui/grn_ui.inc
1659 2012-02-13 12:40 +0100 Janusz Dobrowolski
1660 (2972) Fixed regression in gettext tests in System Diagnostics.
1661 includes/system_tests.inc
1663 2012-02-12 12:02 +0100 Janusz Dobrowolski
1664 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1667 2012-02-12 12:01 +0100 Janusz Dobrowolski
1668 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1671 2012-02-12 11:59 +0100 Janusz Dobrowolski
1672 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1675 2012-02-11 21:06 +0100 Janusz Dobrowolski
1676 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1680 2012-02-11 20:52 +0100 Janusz Dobrowolski
1681 (2967) Fixed bug in attachments uploading.
1682 admin/attachments.php
1684 2012-02-08 01:00 +0100 Joe Hunt
1685 (2966) Rerun of /includes/ui/ui_view.inc
1686 includes/ui/ui_view.inc
1688 2012-02-08 00:42 +0100 Joe Hunt
1689 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1690 includes/ui/ui_view.inc
1692 2012-02-03 10:13 +0100 Joe Hunt
1693 (2964) Changelog.txt
1696 2012-02-03 09:48 +0100 Joe Hunt
1697 (2963) Release 2.3.10
1700 2012-02-02 08:24 +0100 Joe Hunt
1701 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1702 includes/db/inventory_db.inc
1704 2012-01-27 14:37 +0100 Joe Hunt
1705 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1706 admin/db/users_db.inc
1708 includes/lang/gettext.php
1709 includes/lang/language.php
1710 includes/session.inc
1711 install/isession.inc
1712 reporting/includes/class.pdf.inc
1714 2012-01-27 09:39 +0100 Joe Hunt
1715 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1716 sales/includes/ui/sales_order_ui.inc
1718 2012-01-26 23:22 +0100 Joe Hunt
1719 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1720 includes/lang/gettext.php
1721 includes/lang/language.php
1722 includes/session.inc
1724 2012-01-25 13:00 +0100 Joe Hunt
1725 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1726 includes/lang/gettext.php
1728 2012-01-22 23:23 +0100 Joe Hunt
1729 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1730 sales/includes/ui/sales_order_ui.inc
1732 2012-01-22 09:23 +0100 Joe Hunt
1733 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1734 sales/includes/ui/sales_order_ui.inc
1736 2012-01-20 09:47 +0100 Joe Hunt
1737 (2955) Rerun of void_transaction.php
1738 admin/void_transaction.php
1740 2012-01-20 09:33 +0100 Joe Hunt
1741 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1742 gl/includes/ui/gl_bank_ui.inc
1744 2012-01-19 16:16 +0100 Joe Hunt
1745 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1746 sales/customer_payments.php
1748 2012-01-17 10:13 +0100 Joe Hunt
1749 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1751 reporting/rep107.php
1752 reporting/rep109.php
1753 reporting/rep110.php
1754 reporting/rep111.php
1755 sales/includes/db/cust_trans_details_db.inc
1756 sales/includes/db/sales_order_db.inc
1758 2012-01-17 00:59 +0100 Joe Hunt
1759 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1760 admin/void_transaction.php
1762 2012-01-08 23:29 +0100 Joe Hunt
1763 (2950) Option in config.php for using an icon for editkey after combobox.
1765 includes/ui/ui_lists.inc
1767 2012-01-08 16:16 +0100 Janusz Dobrowolski
1768 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1769 includes/ui/ui_input.inc
1773 2012-01-03 16:12 +0100 Janusz Dobrowolski
1774 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1776 includes/lang/gettext.php
1778 2012-01-03 16:06 +0100 Janusz Dobrowolski
1779 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1781 includes/page/footer.inc
1782 includes/ui/ui_controls.inc
1784 sales/includes/sales_ui.inc
1786 2012-01-06 15:51 +0100 Joe Hunt
1787 (2946) Improved float compare for AR/AP ledgers.
1788 includes/current_user.inc
1789 purchasing/includes/db/supp_trans_db.inc
1790 purchasing/includes/db/suppliers_db.inc
1791 reporting/rep102.php
1792 reporting/rep202.php
1793 sales/includes/db/customers_db.inc
1795 2012-01-06 12:55 +0100 Joe Hunt
1796 (2945) Optimized editkey graphics by using JS callEditor instead.
1797 includes/ui/ui_lists.inc
1800 2012-01-06 10:12 +0100 Joe Hunt
1801 (2944) 0001266: Delivery Location wrong when different from PO
1802 purchasing/includes/ui/grn_ui.inc
1804 2012-01-05 11:38 +0100 Joe Hunt
1805 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1806 includes/ui/ui_lists.inc
1808 2012-01-05 00:33 +0100 Joe Hunt
1809 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1810 gl/inquiry/journal_inquiry.php
1812 2012-01-04 14:25 +0100 Joe Hunt
1813 (2941) Improved float compare in certain files (AR/AP ledger)
1814 includes/current_user.inc
1815 reporting/rep101.php
1816 reporting/rep102.php
1817 reporting/rep201.php
1818 reporting/rep202.php
1819 sales/inquiry/customer_inquiry.php
1821 2012-01-04 11:19 +0100 Joe Hunt
1822 (2940) Added graphic edit/add icons in lists with $editkey.
1823 includes/session.inc
1824 includes/ui/ui_lists.inc
1825 inventory/manage/items.php
1826 purchasing/manage/suppliers.php
1827 sales/manage/customer_branches.php
1828 sales/manage/customers.php
1830 2011-12-26 10:16 +0100 Joe Hunt
1831 (2939) Multiple email accounts on contacts didn't work in sales documents
1832 reporting/includes/pdf_report.inc
1833 reporting/rep107.php
1834 reporting/rep109.php
1835 reporting/rep110.php
1836 reporting/rep111.php
1837 reporting/rep113.php
1839 2011-12-16 21:05 +0100 Janusz Dobrowolski
1840 (2938) [0001088] Database export optimization (minimized restore time).
1841 admin/db/maintenance_db.inc
1842 sales/inquiry/customer_inquiry.php
1844 2011-12-16 10:21 +0100 Joe Hunt
1845 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1846 reporting/rep107.php
1847 reporting/rep110.php
1848 reporting/rep112.php
1849 reporting/rep113.php
1850 reporting/rep210.php
1851 reporting/rep409.php
1853 2011-12-08 00:46 +0100 Joe Hunt
1854 (2936) When sending documents by email, the email address follows the status message.
1855 reporting/includes/pdf_report.inc
1857 2011-12-08 00:30 +0100 Joe Hunt
1858 (2935) Put correct bank account on receipt.
1859 reporting/rep112.php
1861 2011-12-07 16:16 +0100 Joe Hunt
1862 (2934) Put correct bank account on remittance.
1863 reporting/rep210.php
1865 2011-11-26 22:57 +0100 Joe Hunt
1866 (2933) Salesman listing not adding over page break in report.
1867 reporting/rep105.php
1868 reporting/rep106.php
1870 2011-11-25 13:48 +0100 Joe Hunt
1871 (2932) Small change in voiding stock move.
1872 includes/db/inventory_db.inc
1874 2011-11-25 08:49 +0100 Joe Hunt
1875 (2931) Correction related to tax Included GRN Voiding
1876 purchasing/includes/db/invoice_db.inc
1878 2011-11-24 09:54 +0100 Joe Hunt
1879 (2930) Release 2.3.9 and rerun of some files
1882 includes/ui/ui_controls.inc
1885 2011-11-23 23:56 +0100 Joe Hunt
1886 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1890 2011-11-23 20:12 +0100 Janusz Dobrowolski
1891 (2928) Fixed problem with output buffering (blank page on some configurations).
1894 2011-11-23 09:37 +0100 Joe Hunt
1895 (2927) 0001183: Can't close the popup dimension # view window
1896 includes/ui/ui_controls.inc
1899 2011-11-23 01:40 +0100 Joe Hunt
1900 (2926) Fixed double calculation of tax free price for an item.
1901 purchasing/includes/db/grn_db.inc
1903 2011-11-17 09:19 +0100 Joe Hunt
1904 (2925) 1177: Print single receipt fails
1905 reporting/rep112.php
1907 2011-11-15 09:11 +0100 Joe Hunt
1908 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1909 includes/session.inc
1911 2011-11-13 13:23 +0100 Joe Hunt
1912 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1913 reporting/rep113.php
1915 2011-11-12 09:52 +0100 Joe Hunt
1916 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1917 inventory/manage/items.php
1918 purchasing/manage/suppliers.php
1919 sales/manage/customers.php
1921 2011-11-10 11:15 +0100 Janusz Dobrowolski
1922 (2921) Langauge template update.
1923 lang/new_language_template/LC_MESSAGES/empty.po
1925 2011-11-10 08:45 +0100 Joe Hunt
1926 (2920) New CHANGELOG.txt
1929 2011-11-10 08:37 +0100 Joe Hunt
1930 (2919) Release 2.3.8
1933 2011-11-07 11:58 +0100 Joe Hunt
1934 (2918) Fixed small bug in sales orders inquiry, page title.
1935 sales/inquiry/sales_orders_view.php
1937 2011-11-02 14:52 +0100 Joe Hunt
1938 (2917) Removed SERVER REQUEST_METHOD setting
1939 inventory/manage/items.php
1941 2011-11-02 12:04 +0100 Joe Hunt
1942 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1943 purchasing/includes/db/po_db.inc
1944 purchasing/manage/suppliers.php
1945 sales/inquiry/customer_inquiry.php
1946 sales/manage/customers.php
1948 2011-11-01 10:58 +0100 Joe Hunt
1949 (2915) Rerun. Layout miss.
1950 inventory/inquiry/stock_status.php
1952 2011-11-01 10:33 +0100 Joe Hunt
1953 (2914) Cleanup. Optimized hotkeys in tabs.
1954 inventory/manage/items.php
1955 purchasing/manage/suppliers.php
1956 sales/manage/customers.php
1958 2011-11-01 10:07 +0100 Joe Hunt
1959 (2913) Cleanup Items.php. Bugfix in extra tabs.
1960 inventory/manage/items.php
1962 2011-11-01 02:36 +0100 Joe Hunt
1963 (2912) Rerun (no template selection allowed)
1964 sales/inquiry/sales_orders_view.php
1966 2011-11-01 02:28 +0100 Joe Hunt
1967 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1968 purchasing/inquiry/po_search_completed.php
1969 purchasing/manage/suppliers.php
1970 sales/inquiry/sales_orders_view.php
1971 sales/manage/customers.php
1973 2011-11-01 01:39 +0100 Joe Hunt
1974 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1975 inventory/inquiry/stock_movements.php
1976 inventory/inquiry/stock_status.php
1977 inventory/manage/items.php
1978 purchasing/inquiry/supplier_inquiry.php
1979 purchasing/manage/suppliers.php
1980 sales/inquiry/customer_inquiry.php
1981 sales/manage/customers.php
1983 2011-10-29 22:37 +0200 Janusz Dobrowolski
1984 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1985 gl/includes/db/gl_db_bank_trans.inc
1986 gl/includes/db/gl_db_banking.inc
1988 2011-10-29 22:34 +0200 Janusz Dobrowolski
1989 (2908) Fixed problem in package repository communication.
1990 includes/packages.inc
1992 2011-10-29 08:58 +0200 Joe Hunt
1993 (2907) 0001149: Undefined variable trying to delete a currency
1994 gl/manage/currencies.php
1996 2011-10-27 08:42 +0200 Joe Hunt
1997 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1998 purchasing/inquiry/supplier_inquiry.php
1999 sales/inquiry/customer_inquiry.php
2001 2011-10-27 01:16 +0200 Joe Hunt
2002 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
2003 inventory/inquiry/stock_movements.php
2004 inventory/inquiry/stock_status.php
2005 inventory/manage/items.php
2007 2011-10-27 00:36 +0200 Joe Hunt
2008 (2904) Supplier Inquiry link in Supplier form.
2009 purchasing/inquiry/supplier_inquiry.php
2010 purchasing/manage/suppliers.php
2012 2011-10-26 23:58 +0200 Joe Hunt
2013 (2903) Cleanup in customers.php and customer_inquiry.php
2014 sales/inquiry/customer_inquiry.php
2015 sales/manage/customers.php
2017 2011-10-26 15:20 +0200 Joe Hunt
2018 (2902) Rerun, forgot global variable.
2019 sales/manage/customers.php
2021 2011-10-26 15:13 +0200 Joe Hunt
2022 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
2024 sales/inquiry/customer_inquiry.php
2025 sales/manage/customers.php
2027 2011-10-23 23:53 +0200 Joe Hunt
2028 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2029 reporting/includes/class.pdf.inc
2031 2011-10-19 09:25 +0200 Joe Hunt
2032 (2899) FA tried to print logo for new clients even if it doesn't exist.
2033 reporting/includes/header2.inc
2035 2011-10-15 12:04 +0200 Joe Hunt
2036 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
2037 sales/customer_payments.php
2038 sales/includes/db/cust_trans_db.inc
2039 sales/includes/db/payment_db.inc
2040 sales/inquiry/customer_inquiry.php
2042 2011-10-14 15:37 +0200 Joe Hunt
2043 (2897) A default branch is created when creating a new customer.
2044 sales/manage/customers.php
2046 2011-10-12 13:40 +0200 Joe Hunt
2047 (2896) Removed redundant file /themes/default/login.css
2048 themes/default/login.css
2050 2011-10-11 08:27 +0200 Joe Hunt
2051 (2895) Fixed a IE9 compatible session regenerate id.
2052 includes/session.inc
2054 2011-10-10 08:50 +0200 Joe Hunt
2055 (2894) Small changes in costing by Chaitanya.
2056 includes/db/inventory_db.inc
2057 purchasing/includes/db/grn_db.inc
2059 2011-10-06 22:29 +0200 Janusz Dobrowolski
2060 (2893) Old session files are now deleted on session id change.
2061 includes/session.inc
2063 2011-10-06 21:38 +0200 Janusz Dobrowolski
2064 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2065 admin/db/maintenance_db.inc
2068 install/isession.inc
2070 2011-09-29 12:29 +0200 Janusz Dobrowolski
2071 (2891) Fixed install css stylesheet (removed nonexistent background img)
2072 install/stylesheet.css
2074 2011-09-28 21:19 +0200 Janusz Dobrowolski
2075 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2076 reporting/rep107.php
2077 reporting/rep110.php
2078 reporting/rep112.php
2079 reporting/rep113.php
2080 reporting/rep210.php
2081 reporting/rep409.php
2083 2011-09-22 10:52 +0200 Janusz Dobrowolski
2084 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2085 admin/db/company_db.inc
2086 gl/manage/bank_accounts.php
2087 gl/manage/currencies.php
2088 gl/manage/gl_account_types.php
2089 gl/manage/gl_accounts.php
2091 2011-10-01 00:38 +0200 Joe Hunt
2092 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
2094 gl/includes/db/gl_db_banking.inc
2096 2011-09-30 15:33 +0200 Joe Hunt
2097 (2887) Option for changing dimensions when editing Sales Invoice.
2098 sales/customer_invoice.php
2100 2011-09-30 10:03 +0200 Joe Hunt
2101 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2102 reporting/rep302.php
2103 reporting/rep303.php
2105 2011-09-29 15:14 +0200 Joe Hunt
2106 (2885) Fixed typos in ui_view.inc _number_to_words()
2107 includes/ui/ui_view.inc
2109 2011-09-27 09:39 +0200 Joe Hunt
2110 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2111 sales/customer_delivery.php
2112 sales/includes/db/sales_delivery_db.inc
2114 2011-09-20 10:57 +0200 Janusz Dobrowolski
2115 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2116 purchasing/includes/db/invoice_db.inc
2117 purchasing/includes/db/suppalloc_db.inc
2118 purchasing/inquiry/supplier_allocation_inquiry.php
2119 purchasing/supplier_payment.php
2120 sales/customer_payments.php
2121 sales/includes/db/custalloc_db.inc
2122 sales/inquiry/customer_allocation_inquiry.php
2123 sales/manage/customers.php
2125 2011-09-07 21:14 +0200 Janusz Dobrowolski
2126 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2127 admin/db/users_db.inc
2129 2011-09-06 12:09 +0200 Janusz Dobrowolski
2130 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2131 admin/company_preferences.php
2132 purchasing/includes/db/invoice_db.inc
2133 purchasing/po_entry_items.php
2135 2011-09-02 12:00 +0200 Janusz Dobrowolski
2136 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2139 2011-09-01 09:01 +0200 Joe Hunt
2140 (2876) Release 2.3.7.
2144 2011-09-01 08:34 +0200 Janusz Dobrowolski
2145 (2875) Gettext template update.
2146 lang/new_language_template/LC_MESSAGES/empty.po
2148 2011-08-30 08:26 +0200 Joe Hunt
2149 (2873) Show discount in view supp payment, if any.
2150 purchasing/view/view_supp_payment.php
2152 2011-08-29 16:42 +0200 Joe Hunt
2153 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2154 includes/ui/ui_view.inc
2155 purchasing/includes/db/suppalloc_db.inc
2156 purchasing/view/view_supp_invoice.php
2157 sales/includes/db/custalloc_db.inc
2158 sales/view/view_invoice.php
2160 2011-08-28 22:28 +0200 Janusz Dobrowolski
2161 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2164 2011-08-28 09:50 +0200 Janusz Dobrowolski
2165 (2870) Cleanup in add_supplier().
2166 purchasing/includes/db/suppliers_db.inc
2168 2011-08-28 00:47 +0200 Joe Hunt
2169 (2869) Fixed severe error in tax calculation 8 days ago!
2172 2011-08-19 10:22 +0200 Janusz Dobrowolski
2173 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2176 2011-08-19 10:06 +0200 Janusz Dobrowolski
2177 (2866) Fixed improper checks on GL account deletion.
2178 gl/includes/db/gl_db_accounts.inc
2179 gl/manage/bank_accounts.php
2180 gl/manage/gl_accounts.php
2182 2011-08-19 09:58 +0200 Janusz Dobrowolski
2183 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2184 gl/includes/db/gl_db_rates.inc
2186 2011-08-16 01:11 +0200 Joe Hunt
2187 (2864) 0000991: Default to premier bank account
2188 gl/includes/ui/gl_bank_ui.inc
2190 2011-08-15 00:23 +0200 Joe Hunt
2191 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2192 purchasing/includes/db/suppalloc_db.inc
2194 2011-08-12 22:55 +0200 Joe Hunt
2195 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2196 reporting/includes/doctext.inc
2198 2011-08-07 23:05 +0200 Joe Hunt
2199 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2200 reporting/rep304.php
2202 2011-08-07 16:44 +0200 Joe Hunt
2203 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2204 reporting/includes/pdf_report.inc
2206 2011-08-07 09:22 +0200 Joe Hunt
2207 (2859) Inventory Valuation Report has now got End Date selection.
2208 reporting/rep301.php
2209 reporting/reports_main.php
2211 2011-08-04 00:00 +0200 Joe Hunt
2212 (2858) Added support for png and gif item images. Rerun.
2213 company/0/images/102.jpg
2214 inventory/manage/items.php
2216 2011-08-03 13:22 +0200 Janusz Dobrowolski
2217 (2857) Added support for png and gif item images.
2218 company/0/images/102.jpg
2219 inventory/manage/items.php
2221 2011-08-03 13:11 +0200 Janusz Dobrowolski
2222 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2223 admin/db/company_db.inc
2225 2011-08-03 13:09 +0200 Janusz Dobrowolski
2226 (2855) Fixed problem with unscrollable content in larger popup windows.
2229 2011-07-25 19:58 +0200 Janusz Dobrowolski
2230 (2854) Added missing aux info on sales order/quotation reports.
2231 reporting/includes/doctext.inc
2232 sales/includes/db/sales_order_db.inc
2234 2011-07-21 16:55 +0200 Janusz Dobrowolski
2235 (2853) Language template update.
2236 lang/new_language_template/LC_MESSAGES/empty.po
2238 2011-07-31 00:37 +0200 Joe Hunt
2239 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2240 reporting/includes/doctext.inc
2242 2011-07-22 23:24 +0200 Joe Hunt
2243 (2851) Saved Report parameters didn't work any more.
2244 reporting/prn_redirect.php
2246 2011-07-22 08:49 +0200 Joe Hunt
2247 (2850) New ChANGELOG.txt
2250 2011-07-22 08:47 +0200 Joe Hunt
2251 (2849) Release 2.3.6
2254 2011-07-20 16:28 +0200 Janusz Dobrowolski
2255 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2256 sales/manage/customers.php
2258 2011-07-20 16:19 +0200 Janusz Dobrowolski
2259 (2847) [0000946] Added filename selection checks.
2262 2011-07-20 16:09 +0200 Janusz Dobrowolski
2263 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2264 sales/includes/db/sales_delivery_db.inc
2266 2011-07-20 13:53 +0200 Janusz Dobrowolski
2267 (2845) Fixed empty inventory sales report for all customers.
2268 reporting/rep304.php
2270 2011-07-08 11:13 +0200 Janusz Dobrowolski
2271 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2272 gl/includes/db/gl_db_accounts.inc
2273 gl/manage/bank_accounts.php
2275 2011-07-18 22:58 +0200 Joe Hunt
2276 (2843) 0000948: Cost Update form uses cached old cost
2277 inventory/cost_update.php
2279 2011-07-14 17:38 +0200 Joe Hunt
2280 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2281 sales/includes/db/sales_delivery_db.inc
2283 2011-07-11 11:37 +0200 Joe Hunt
2284 (2835) Negative Stock Handling should be prior to add_stock_move
2285 manufacturing/includes/db/work_orders_quick_db.inc
2287 2011-07-11 09:28 +0200 Joe Hunt
2288 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2289 admin/db/fiscalyears_db.inc
2291 2011-07-01 23:25 +0200 Joe Hunt
2292 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2293 admin/db/fiscalyears_db.inc
2294 gl/inquiry/gl_account_inquiry.php
2295 gl/inquiry/gl_trial_balance.php
2296 reporting/rep704.php
2297 reporting/rep708.php
2299 2011-06-30 13:13 +0200 Janusz Dobrowolski
2300 (2831) Fixed regression in cash invoice entry (location change ignored)
2301 sales/includes/ui/sales_order_ui.inc
2302 sales/sales_order_entry.php
2304 2011-06-29 10:49 +0200 Janusz Dobrowolski
2305 (2830) Fixed access control on redirected reports.
2306 reporting/prn_redirect.php
2308 2011-06-24 12:49 +0200 Joe Hunt
2309 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2310 reporting/rep102.php
2312 2011-06-21 15:37 +0200 Janusz Dobrowolski
2313 (2828) Added GRN voiding.
2314 admin/db/voiding_db.inc
2315 admin/void_transaction.php
2316 purchasing/includes/db/supp_trans_db.inc
2318 2011-06-21 15:36 +0200 Janusz Dobrowolski
2319 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2320 purchasing/po_entry_items.php
2322 2011-06-21 15:24 +0200 Janusz Dobrowolski
2323 (2826) Cleanup (fixed installed_extensions indlusion).
2324 includes/session.inc
2325 purchasing/includes/ui/invoice_ui.inc
2327 2011-06-20 15:06 +0200 Joe Hunt
2328 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2329 purchasing/includes/db/supp_payment_db.inc
2331 2011-06-18 15:27 +0200 Joe Hunt
2332 (2824) Cleanup in document footer text.
2333 reporting/includes/doctext.inc
2335 2011-06-18 15:06 +0200 Janusz Dobrowolski
2336 (2823) A couple of additional fixes to changed document reports.
2337 reporting/includes/doctext.inc
2338 reporting/includes/excel_report.inc
2339 reporting/includes/pdf_report.inc
2340 reporting/rep107.php
2341 reporting/rep108.php
2342 reporting/rep109.php
2343 reporting/rep110.php
2344 reporting/rep111.php
2345 reporting/rep113.php
2346 reporting/rep209.php
2347 reporting/rep210.php
2348 reporting/rep409.php
2350 2011-06-17 14:16 +0200 Janusz Dobrowolski
2351 (2822) Warning in header2.inc fixed
2352 reporting/includes/header2.inc
2354 2011-06-17 13:45 +0200 Janusz Dobrowolski
2355 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2356 includes/ui/ui_lists.inc
2357 includes/ui/ui_view.inc
2358 purchasing/includes/ui/invoice_ui.inc
2359 reporting/includes/doctext.inc
2360 reporting/includes/header2.inc
2361 reporting/includes/pdf_report.inc
2362 reporting/includes/reports_classes.inc
2363 reporting/rep107.php
2364 reporting/rep108.php
2365 reporting/rep109.php
2366 reporting/rep110.php
2367 reporting/rep111.php
2368 reporting/rep112.php
2369 reporting/rep113.php
2370 reporting/rep209.php
2371 reporting/rep210.php
2373 2011-06-16 23:41 +0200 Joe Hunt
2374 (2820) 0000877: Bug updating a GL account that is also a bank account.
2375 gl/manage/gl_accounts.php
2377 2011-06-14 11:09 +0200 Janusz Dobrowolski
2378 (2819) Added hook for authentication from external sources like LDAP.
2379 admin/db/users_db.inc
2380 includes/current_user.inc
2382 includes/session.inc
2384 2011-06-14 00:39 +0200 Janusz Dobrowolski
2385 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2388 2011-06-09 16:07 +0200 Joe Hunt
2392 2011-06-09 16:03 +0200 Joe Hunt
2393 (2816) Release 2.3.5
2398 2011-06-09 15:27 +0200 Janusz Dobrowolski
2399 (2815) Updated gettext template.
2400 lang/new_language_template/LC_MESSAGES/empty.po
2402 2011-06-08 12:07 +0200 Janusz Dobrowolski
2403 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2404 purchasing/supplier_invoice.php
2406 2011-06-08 15:38 +0200 Joe Hunt
2407 (2813) Cleanup setting of customers/suppliers bank account in forms
2408 gl/includes/db/gl_db_bank_accounts.inc
2409 gl/includes/ui/gl_bank_ui.inc
2410 purchasing/supplier_payment.php
2411 sales/customer_payments.php
2413 2011-06-07 22:54 +0200 Joe Hunt
2414 (2812) Improved setting of default customer / supplier bank account
2415 gl/includes/db/gl_db_bank_accounts.inc
2416 gl/includes/ui/gl_bank_ui.inc
2418 2011-06-07 14:58 +0200 Joe Hunt
2419 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2420 gl/includes/db/gl_db_bank_accounts.inc
2421 gl/includes/ui/gl_bank_ui.inc
2422 purchasing/supplier_payment.php
2423 sales/customer_payments.php
2425 2011-06-07 10:55 +0200 Janusz Dobrowolski
2426 (2810) Fixed javascript bug in price_format for max decimals.
2429 2011-06-06 12:20 +0200 Janusz Dobrowolski
2430 (2809) Fixed item settings display after data update in Items.
2431 inventory/manage/items.php
2433 2011-06-06 12:19 +0200 Janusz Dobrowolski
2434 (2808) Timeout on long processing like backup/restore emlarged to 10min
2438 2011-06-04 17:15 +0200 Joe Hunt
2439 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2440 sales/create_recurrent_invoices.php
2441 sales/manage/recurrent_invoices.php
2443 2011-06-03 14:31 +0200 Joe Hunt
2444 (2806) Missing Print/Email links after creating recurrent invoices.
2445 sales/create_recurrent_invoices.php
2447 2011-05-30 19:47 +0200 Janusz Dobrowolski
2448 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2450 gl/includes/db/gl_db_banking.inc
2451 gl/includes/db/gl_db_trans.inc
2453 2011-05-30 18:05 +0200 Janusz Dobrowolski
2454 (2804) Customer/branch list was searched on name and not reference.
2455 includes/ui/ui_lists.inc
2457 2011-05-30 18:04 +0200 Janusz Dobrowolski
2458 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2461 2011-05-30 18:01 +0200 Janusz Dobrowolski
2462 (2802) [0000828] sql rail swiched off during databse restore.
2463 admin/db/maintenance_db.inc
2465 2011-05-26 10:06 +0200 Joe Hunt
2466 (2801) Added attachment link after most popular entry forms.
2469 inventory/adjustments.php
2470 manufacturing/work_order_entry.php
2471 sales/credit_note_entry.php
2472 sales/customer_credit_invoice.php
2473 sales/customer_invoice.php
2474 sales/sales_order_entry.php
2476 2011-05-25 10:52 +0200 Janusz Dobrowolski
2477 (2800) CSRF checks added in users editor.
2480 2011-05-25 10:16 +0200 Janusz Dobrowolski
2481 (2799) Added CSRF attack prevention on password change.
2482 admin/change_current_user_password.php
2483 includes/ui/ui_controls.inc
2485 2011-05-25 10:16 +0200 Janusz Dobrowolski
2486 (2798) Result return added in add_user/update_user/update_user_password.
2487 admin/db/users_db.inc
2489 2011-05-25 10:15 +0200 Janusz Dobrowolski
2490 (2797) Check added for directory existence in flush_dir() helper
2491 includes/current_user.inc
2493 2011-05-15 20:34 +0200 Janusz Dobrowolski
2494 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2495 sales/includes/db/branches_db.inc
2497 2011-05-22 16:15 +0200 Joe Hunt
2498 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2499 dimensions/includes/dimensions_db.inc
2500 dimensions/view/view_dimension.php
2502 2011-05-22 10:39 +0200 Joe Hunt
2503 (2794) 0000800: Cannot seem to update contact categories as inactive
2504 admin/crm_categories.php
2506 2011-05-21 11:25 +0200 Joe Hunt
2507 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2508 gl/manage/gl_quick_entries.php
2510 2011-05-18 09:15 +0200 Joe Hunt
2511 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2512 reporting/rep108.php
2513 reporting/reports_main.php
2515 2011-05-17 23:22 +0200 Joe Hunt
2516 (2791) Correction in inventory_?db.inc. Chaitanya.
2517 includes/db/inventory_db.inc
2519 2011-05-14 09:48 +0200 Janusz Dobrowolski
2520 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2522 2011-05-14 10:09 +0200 Janusz Dobrowolski
2523 (2789) Added helper for catching tabbed content widget change.
2524 includes/ui/ui_controls.inc
2526 2011-05-14 09:45 +0200 Janusz Dobrowolski
2527 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2528 gl/inquiry/gl_trial_balance.php
2530 2011-05-14 09:44 +0200 Janusz Dobrowolski
2531 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2534 2011-05-14 09:43 +0200 Janusz Dobrowolski
2535 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2536 admin/db/transactions_db.inc
2538 2011-05-11 15:03 +0200 Janusz Dobrowolski
2539 (2785) Added strict warnings display as errors in debug mode.
2542 2011-05-14 09:32 +0200 Joe Hunt
2543 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2544 purchasing/inquiry/supplier_inquiry.php
2546 2011-05-14 09:14 +0200 Joe Hunt
2547 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2548 gl/inquiry/balance_sheet.php
2550 2011-05-13 09:29 +0200 Joe Hunt
2551 (2782) 0000799: function void_work_order misses void_bank_trans
2552 manufacturing/includes/db/work_orders_db.inc
2554 2011-05-12 08:22 +0200 Joe Hunt
2555 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2556 gl/includes/db/gl_db_banking.inc
2558 2011-05-10 15:05 +0200 Joe Hunt
2559 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2560 includes/db/inventory_db.inc
2561 manufacturing/includes/db/work_orders_db.inc
2562 purchasing/includes/db/grn_db.inc
2564 2011-05-10 11:46 +0200 Janusz Dobrowolski
2565 (2779) Fixed backup/restore screen layout displayed in Chrome.
2568 2011-05-10 11:30 +0200 Janusz Dobrowolski
2569 (2778) Current fiscal year in en_US-*.sql set to 2011.
2573 2011-05-10 10:09 +0200 Joe Hunt
2574 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2575 gl/includes/db/gl_db_banking.inc
2576 gl/manage/revaluate_currencies.php
2578 2011-05-09 20:53 +0200 Joe Hunt
2579 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2580 sales/create_recurrent_invoices.php
2582 2011-05-09 16:41 +0200 Janusz Dobrowolski
2583 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2584 includes/db/inventory_db.inc
2585 includes/ui/ui_msgs.inc
2587 2011-05-09 16:40 +0200 Janusz Dobrowolski
2588 (2774) Voided bank transactions removed from bank inquiry.
2589 gl/includes/db/gl_db_bank_trans.inc
2591 2011-05-09 16:33 +0200 Janusz Dobrowolski
2592 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2593 sales/create_recurrent_invoices.php
2594 sales/includes/db/recurrent_invoices_db.inc
2595 sales/manage/recurrent_invoices.php
2597 2011-05-04 16:55 +0200 Janusz Dobrowolski
2598 (2772) Fixed message on po line removal in purchase invoice.
2599 purchasing/includes/ui/invoice_ui.inc
2601 2011-05-04 16:54 +0200 Janusz Dobrowolski
2602 (2771) Parse error after last changes in bank_transfer.php
2603 gl/bank_transfer.php
2605 2011-04-29 13:52 +0200 Janusz Dobrowolski
2606 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2607 admin/db/voiding_db.inc
2608 gl/bank_transfer.php
2610 gl/includes/db/gl_db_bank_trans.inc
2612 2011-04-29 13:25 +0200 Janusz Dobrowolski
2613 (2769) Fixed amount display at bank deposit view.
2614 gl/view/gl_deposit_view.php
2616 2011-05-09 15:30 +0200 Joe Hunt
2617 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2618 gl/includes/db/gl_db_banking.inc
2620 2011-05-05 23:15 +0200 Joe Hunt
2621 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2622 sales/inquiry/sales_orders_view.php
2624 2011-05-05 09:41 +0200 Joe Hunt
2625 (2764) Also display company name in warning when pressing delete company.
2626 admin/create_coy.php
2628 2011-04-29 13:47 +0200 Joe Hunt
2629 (2763) Fixed summation error in Aged customer/supplier Lists
2630 purchasing/includes/db/suppliers_db.inc
2631 reporting/rep102.php
2632 reporting/rep202.php
2633 sales/includes/db/customers_db.inc
2635 2011-04-28 21:52 +0200 Joe Hunt
2636 (2762) Rerun of Aged Supplier List.
2637 purchasing/includes/db/suppliers_db.inc
2638 reporting/rep202.php
2640 2011-04-28 14:29 +0200 Joe Hunt
2641 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2642 purchasing/includes/db/suppliers_db.inc
2643 reporting/rep102.php
2644 reporting/rep202.php
2645 reporting/reports_main.php
2646 sales/includes/db/customers_db.inc
2648 2011-04-28 14:52 +0200 Janusz Dobrowolski
2649 (2760) Added tax summary to Sales Quotation report.
2650 reporting/rep111.php
2652 2011-04-28 10:59 +0200 Joe Hunt
2653 (2759) Customer Credit Notes should not be included in Print Receipts.
2654 reporting/includes/reports_classes.inc
2655 reporting/rep112.php
2657 2011-04-28 01:00 +0200 Janusz Dobrowolski
2658 (2758) Direct sales invoice due date was not stored in database.
2659 sales/includes/cart_class.inc
2661 2011-04-27 16:35 +0200 Janusz Dobrowolski
2662 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2665 2011-04-27 15:26 +0200 Joe Hunt
2666 (2755) Rerun of old CHANGELOG.old.txt
2667 doc/CHANGELOG.old.txt
2669 2011-04-27 14:55 +0200 Joe Hunt
2670 (2754) Rerun CHANGELOG.txt
2673 2011-04-27 14:44 +0200 Joe Hunt
2674 (2753) New ChaNGELOG.txt and empty.po
2675 doc/CHANGELOG.old.txt
2676 lang/new_language_template/LC_MESSAGES/empty.po
2678 2011-04-27 10:58 +0200 Joe Hunt
2679 (2752) Release 2.3.4
2682 2011-04-27 10:45 +0200 Janusz Dobrowolski
2683 (2751) Removed sparse grn item id from purchase invoice entry form.
2684 purchasing/includes/ui/invoice_ui.inc
2686 2011-04-26 11:34 +0200 Janusz Dobrowolski
2687 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2688 admin/create_coy.php
2690 2011-04-21 18:37 +0200 Janusz Dobrowolski
2691 (2749) [0000619] Fixed javascript related timeout issues.
2694 includes/ui/ui_view.inc
2697 2011-04-21 15:42 +0200 Janusz Dobrowolski
2699 includes/db/inventory_db.inc
2700 includes/ui/items_cart.inc
2702 2011-04-21 15:41 +0200 Janusz Dobrowolski
2703 (2747) Added check for duplicate account group code.
2704 gl/manage/gl_account_types.php
2706 2011-04-21 15:40 +0200 Janusz Dobrowolski
2707 (2746) Fixed php4 compatibility.
2708 admin/db/maintenance_db.inc
2710 2011-04-21 15:39 +0200 Janusz Dobrowolski
2711 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2713 reporting/rep209.php
2715 2011-04-21 15:33 +0200 Janusz Dobrowolski
2716 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2719 2011-04-15 12:59 +0200 Janusz Dobrowolski
2720 (2743) Removed sparse in_ID lang folder.
2721 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2722 install/lang/in_ID/LC_MESSAGES/in_ID.po
2724 2011-04-14 01:19 +0200 Joe Hunt
2725 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2726 purchasing/includes/db/grn_db.inc
2727 purchasing/includes/db/invoice_db.inc
2729 2011-04-13 14:50 +0200 Joe Hunt
2730 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2731 gl/inquiry/gl_trial_balance.php
2733 2011-04-13 14:15 +0200 Janusz Dobrowolski
2734 (2740) Restored Sales Quotation option in Customer and Sales Reports
2735 reporting/reports_main.php
2737 2011-04-13 11:40 +0200 Janusz Dobrowolski
2741 2011-04-13 11:10 +0200 Janusz Dobrowolski
2742 (2738) Fixed shipping tax calculation for tax exempt customer.
2745 2011-04-13 09:48 +0200 Joe Hunt
2746 (2737) Suppress zero tax on printed documents.
2747 reporting/rep107.php
2748 reporting/rep109.php
2749 reporting/rep110.php
2750 reporting/rep113.php
2751 reporting/rep209.php
2753 2011-04-13 00:47 +0200 Janusz Dobrowolski
2754 (2736) Additional fixes in tax display/reporting
2755 includes/ui/ui_view.inc
2756 sales/includes/cart_class.inc
2757 sales/sales_order_entry.php
2760 2011-04-12 15:40 +0200 Joe Hunt
2761 (2735) [0000712] Work Order issue with 0 qty is accepted
2762 manufacturing/work_order_issue.php
2764 2011-04-12 10:15 +0200 Joe Hunt
2765 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2766 admin/void_transaction.php
2768 2011-04-11 15:40 +0200 Joe Hunt
2769 (2733) Cleanup Sales Summary Report (again)
2770 reporting/rep114.php
2772 2011-04-11 13:34 +0200 Janusz Dobrowolski
2773 (2732) Fixed shipment tax calculation regresion.
2776 2011-04-10 21:04 +0200 Janusz Dobrowolski
2777 (2731) [0000692] Tab characters should be forbidden in item code.
2778 inventory/manage/items.php
2780 2011-04-10 18:07 +0200 Janusz Dobrowolski
2781 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2782 reporting/includes/excel_report.inc
2784 2011-04-10 13:10 +0200 Janusz Dobrowolski
2785 (2729) Not used tax rates removed from edition form display.
2786 includes/ui/ui_view.inc
2788 2011-04-10 11:41 +0200 Joe Hunt
2789 (2728) Cleanup of on screen Trial Balance
2790 gl/inquiry/gl_trial_balance.php
2792 2011-04-10 11:02 +0200 Janusz Dobrowolski
2793 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2794 sales/includes/cart_class.inc
2796 2011-04-10 10:43 +0200 Janusz Dobrowolski
2797 (2726) Fixed taxes display for multiply tax types included in price.
2800 2011-04-10 10:41 +0200 Janusz Dobrowolski
2801 (2725) Fixed trial balance layout.
2802 gl/inquiry/gl_trial_balance.php
2804 2011-04-09 13:47 +0200 Janusz Dobrowolski
2805 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2806 includes/db/connect_db.inc
2808 2011-04-09 12:15 +0200 Janusz Dobrowolski
2809 (2723) EOL formatting cleanup.
2810 gl/inquiry/gl_trial_balance.php
2811 reporting/rep114.php
2812 reporting/rep701.php
2813 reporting/rep708.php
2814 reporting/rep709.php
2815 sales/includes/db/sales_order_db.inc
2817 2011-04-09 11:59 +0200 Janusz Dobrowolski
2818 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2819 gl/includes/db/gl_db_trans.inc
2820 includes/ui/ui_view.inc
2821 taxes/db/tax_groups_db.inc
2822 taxes/tax_groups.php
2824 2011-04-07 01:02 +0200 Joe Hunt
2825 (2721) Rerun of Sales Summary Report
2826 reporting/rep114.php
2828 2011-04-06 23:57 +0200 Joe Hunt
2829 (2720) Cleanup Sales Summary Report
2830 reporting/rep114.php
2831 reporting/reports_main.php
2833 2011-04-06 15:41 +0200 Joe Hunt
2834 (2719) New report, Sales Summary Report, added under Sales Reports.
2835 reporting/rep114.php
2836 reporting/reports_main.php
2838 2011-04-05 14:03 +0200 Joe Hunt
2839 (2718) Cleanup Trial Report
2840 reporting/rep708.php
2842 2011-04-05 00:16 +0200 Joe Hunt
2843 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2844 reporting/rep701.php
2845 reporting/rep708.php
2846 reporting/rep709.php
2848 2011-04-04 15:57 +0200 Joe Hunt
2849 (2716) Fixed logout error when setting show users online.
2850 admin/db/users_db.inc
2852 2011-04-04 14:06 +0200 Janusz Dobrowolski
2853 (2715) Fixed error handling in trace debug mode (go_debug=2)
2855 includes/ui/ui_msgs.inc
2856 includes/ui/ui_view.inc
2858 2011-04-03 23:58 +0200 Joe Hunt
2859 (2714) Display bank balance in payment forms.
2860 gl/bank_transfer.php
2861 gl/includes/ui/gl_bank_ui.inc
2862 gl/inquiry/bank_inquiry.php
2863 includes/ui/ui_input.inc
2864 purchasing/supplier_payment.php
2866 2011-04-02 10:51 +0200 Janusz Dobrowolski
2867 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2870 2011-04-01 13:36 +0200 Janusz Dobrowolski
2871 (2710) Fixed upgrade routines from 2.1.x versions.
2872 admin/db/company_db.inc
2875 2011-04-01 12:54 +0200 Janusz Dobrowolski
2876 (2709) Debugging cod in maintenance_db.inc commented out
2877 admin/db/maintenance_db.inc
2879 2011-03-31 22:54 +0200 Joe Hunt
2880 (2708) Version 2.3.3. All install language templates updated.
2881 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2882 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2883 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2884 install/lang/da_DK/LC_MESSAGES/da_DK.po
2885 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2886 install/lang/de_DE/LC_MESSAGES/de_DE.po
2887 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2888 install/lang/el_GR/LC_MESSAGES/el_GR.po
2889 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2890 install/lang/es_MX/LC_MESSAGES/es_MX.po
2891 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2892 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2893 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2894 install/lang/id_ID/LC_MESSAGES/id_ID.po
2895 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2896 install/lang/in_ID/LC_MESSAGES/in_ID.po
2897 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2898 install/lang/it_IT/LC_MESSAGES/it_IT.po
2899 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2900 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2901 install/lang/new_language_template/LC_MESSAGES/empty.po
2902 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2903 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2904 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2905 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2906 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2907 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2908 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2909 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2910 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2911 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2914 2011-03-31 22:51 +0200 Joe Hunt
2915 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2917 doc/CHANGELOG.old.txt
2919 2011-03-31 11:09 +0200 Janusz Dobrowolski
2920 (2706) Updated main and installer language templates.
2921 install/lang/new_language_template/LC_MESSAGES/empty.po
2922 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2923 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2924 lang/new_language_template/LC_MESSAGES/empty.po
2926 2011-03-31 10:36 +0200 Janusz Dobrowolski
2927 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2929 includes/ui/items_cart.inc
2931 2011-03-30 09:45 +0200 Joe Hunt
2932 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2933 purchasing/po_entry_items.php
2934 purchasing/po_receive_items.php
2936 2011-03-28 09:25 +0200 Joe Hunt
2937 (2703) [0000691] Error updating BOM
2938 includes/db/manufacturing_db.inc
2940 2011-03-27 00:55 +0100 Joe Hunt
2941 (2702) Warning if line price is below standard cost in sales documents.
2942 sales/sales_order_entry.php
2944 2011-03-26 15:30 +0100 Joe Hunt
2945 (2701) Added customer filter in sales order inquiries.
2946 sales/includes/db/sales_order_db.inc
2947 sales/inquiry/sales_orders_view.php
2949 2011-03-26 12:18 +0100 Janusz Dobrowolski
2950 (2700) Cleanup in add_months()
2951 includes/date_functions.inc
2953 2011-03-26 11:54 +0100 Janusz Dobrowolski
2955 inventory/cost_update.php
2956 inventory/includes/db/items_adjust_db.inc
2957 inventory/includes/db/items_trans_db.inc
2958 inventory/manage/item_codes.php
2959 inventory/purchasing_data.php
2960 manufacturing/includes/db/work_order_issues_db.inc
2961 manufacturing/includes/db/work_order_produce_items_db.inc
2962 manufacturing/includes/db/work_orders_db.inc
2963 manufacturing/includes/db/work_orders_quick_db.inc
2964 manufacturing/work_order_costs.php
2965 reporting/rep305.php
2967 2011-03-26 11:26 +0100 Joe Hunt
2968 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2969 gl/inquiry/gl_trial_balance.php
2970 includes/date_functions.inc
2972 2011-03-26 10:44 +0100 Janusz Dobrowolski
2973 (2697) Fixed negative values processing in add_months()
2974 includes/date_functions.inc
2976 2011-03-26 10:42 +0100 Janusz Dobrowolski
2977 (2696) Cleanup in create_coy.php
2978 admin/create_coy.php
2980 2011-02-25 22:49 +0100 Janusz Dobrowolski
2981 (2695) Dummy/service items removed from inventory status/movements inquires.
2984 2011-03-23 18:08 +0100 Janusz Dobrowolski
2985 (2693) Customer invoice inquire displayed also payments.
2986 sales/includes/db/cust_trans_db.inc
2988 2011-03-23 18:07 +0100 Janusz Dobrowolski
2989 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2990 sales/includes/cart_class.inc
2992 2011-03-23 18:05 +0100 Janusz Dobrowolski
2993 (2691) Fixed double quantity check in customer_invoice.php
2994 sales/customer_invoice.php
2996 2011-03-23 18:04 +0100 Janusz Dobrowolski
2997 (2690) Fixed voided postings display.
2998 gl/includes/db/gl_db_trans.inc
3000 2011-03-21 10:55 +0100 Joe Hunt
3001 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3002 manufacturing/work_order_entry.php
3003 purchasing/supplier_credit.php
3005 2011-03-21 09:45 +0100 Joe Hunt
3006 (2688) More Improvements in Costing Valuations, Chaitanya.
3007 includes/db/inventory_db.inc
3008 inventory/includes/db/items_adjust_db.inc
3009 inventory/manage/item_codes.php
3010 inventory/purchasing_data.php
3011 manufacturing/includes/db/work_order_issues_db.inc
3012 manufacturing/includes/db/work_order_produce_items_db.inc
3013 manufacturing/includes/db/work_orders_db.inc
3014 manufacturing/includes/db/work_orders_quick_db.inc
3015 manufacturing/work_order_costs.php
3016 purchasing/includes/db/grn_db.inc
3017 purchasing/includes/ui/po_ui.inc
3019 2011-03-20 11:14 +0100 Joe Hunt
3020 (2687) [0000661] Work Order issue form : Unit cost should not be editable
3021 manufacturing/includes/work_order_issue_ui.inc
3022 manufacturing/work_order_issue.php
3024 2011-03-19 10:21 +0100 Janusz Dobrowolski
3025 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3026 gl/includes/db/gl_db_trans.inc
3027 purchasing/includes/ui/invoice_ui.inc
3028 sales/includes/db/sales_invoice_db.inc
3031 2011-03-19 09:34 +0100 Joe Hunt
3032 (2685) More regarding costing valuations
3033 includes/db/inventory_db.inc
3034 inventory/includes/db/items_adjust_db.inc
3035 purchasing/includes/db/invoice_db.inc
3036 sales/includes/db/sales_credit_db.inc
3038 2011-03-17 13:42 +0100 Janusz Dobrowolski
3039 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3040 sales/includes/db/sales_invoice_db.inc
3042 2011-03-17 13:12 +0100 Janusz Dobrowolski
3043 (2683) [0000643] Error during delivery note read for edition.
3044 sales/includes/cart_class.inc
3046 2011-03-17 12:37 +0100 Janusz Dobrowolski
3047 (2682) Credit Invoice report moved to separate file.
3048 reporting/includes/reporting.inc
3049 reporting/includes/reports_classes.inc
3050 reporting/rep107.php
3051 reporting/rep113.php
3052 reporting/reports_main.php
3053 sales/view/view_sales_order.php
3055 2011-03-17 12:25 +0100 Janusz Dobrowolski
3056 (2681) Bank transfer with zero amount is not allowed.
3057 gl/bank_transfer.php
3059 2011-03-17 01:05 +0100 Joe Hunt
3060 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3061 admin/db/voiding_db.inc
3062 sales/credit_note_entry.php
3063 sales/customer_credit_invoice.php
3065 2011-03-16 09:14 +0100 Joe Hunt
3066 (2679) Changes in void_stock?_adjustmen?t
3067 inventory/includes/db/items_adjust_db.inc
3069 2011-03-16 08:58 +0100 Joe Hunt
3070 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
3071 purchasing/includes/ui/invoice_ui.inc
3073 2011-03-15 16:30 +0100 Joe Hunt
3074 (2677) update_stock_move_pid commented out for same date.
3075 purchasing/includes/db/invoice_db.inc
3077 2011-03-15 14:20 +0100 Joe Hunt
3078 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3079 purchasing/includes/db/grn_db.inc
3080 purchasing/includes/db/po_db.inc
3081 purchasing/includes/ui/po_ui.inc
3083 2011-03-15 09:16 +0100 Joe Hunt
3084 (2675) [0000634] Issue with function is_date_in_fiscalyear
3085 includes/date_functions.inc
3087 2011-03-14 23:26 +0100 Joe Hunt
3088 (2674) problem installing in languages other than EN - part II
3089 includes/lang/gettext.php
3091 2011-03-13 09:16 +0100 Joe Hunt
3092 (2673) Voided gl_trans_view doesn't display properly
3093 gl/view/gl_trans_view.php
3095 2011-03-12 01:26 +0100 Joe Hunt
3096 (2672) Service Items - BOM & Cost Update allowed without side-effects
3097 inventory/cost_update.php
3098 inventory/includes/db/items_trans_db.inc
3099 reporting/rep301.php
3101 2011-03-10 11:58 +0100 Joe Hunt
3102 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
3103 purchasing/includes/db/grn_db.inc
3105 2011-03-10 11:45 +0100 Joe Hunt
3106 (2670) [0000608] Need better Negative stock prevention checking
3107 includes/db/inventory_db.inc
3108 sales/customer_delivery.php
3110 2011-03-10 11:17 +0100 Joe Hunt
3111 (2669) [0000609] Invalid costing results due to changes in PO rate
3112 purchasing/includes/ui/po_ui.inc
3114 2011-03-09 10:18 +0100 Janusz Dobrowolski
3115 (2668) Support for nonstandard delimiters in db_import()
3116 admin/db/maintenance_db.inc
3118 2011-03-07 14:40 +0100 Janusz Dobrowolski
3119 (2667) Fixed foreign key check on item tax type deletion.
3120 taxes/item_tax_types.php
3122 2011-03-06 19:28 +0100 Janusz Dobrowolski
3124 admin/db/maintenance_db.inc
3125 reporting/reports_main.php
3127 2011-03-06 19:28 +0100 Janusz Dobrowolski
3128 (2665) Added missing check for references to item_tax_ype in item_categories
3129 taxes/item_tax_types.php
3131 2011-03-01 18:57 +0100 Janusz Dobrowolski
3132 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3133 includes/ui/ui_controls.inc
3136 2011-03-04 09:57 +0100 Joe Hunt
3137 (2663) Minor fix in bank account transfer (currencies)
3138 gl/includes/db/gl_db_banking.inc
3140 2011-03-03 16:18 +0100 Joe Hunt
3141 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3142 gl/manage/gl_accounts.php
3144 2011-03-03 13:00 +0100 Joe Hunt
3145 (2661) Don't allow inactivating of bank accounts.
3146 gl/manage/gl_accounts.php
3148 2011-03-02 16:23 +0100 Joe Hunt
3149 (2660) Improved GRN Evaluation Report by Chaitanya.
3150 reporting/rep305.php
3152 2011-03-02 09:25 +0100 Joe Hunt
3153 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3154 includes/db/inventory_db.inc
3156 2011-03-01 16:42 +0100 Janusz Dobrowolski
3157 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3158 reporting/includes/reports_classes.inc
3159 reporting/rep101.php
3160 reporting/rep102.php
3161 reporting/rep108.php
3162 reporting/rep201.php
3163 reporting/rep202.php
3164 reporting/rep203.php
3165 reporting/rep204.php
3166 reporting/rep304.php
3168 2011-03-01 11:53 +0100 Janusz Dobrowolski
3169 (2657) Fixed regresion in cash sales invoice.
3170 sales/sales_order_entry.php
3172 2011-02-25 22:49 +0100 Janusz Dobrowolski
3173 (2656) Dummy/service items removed from inventory status/movements inquires.
3175 inventory/inquiry/stock_movements.php
3176 inventory/inquiry/stock_status.php
3178 2011-02-25 22:46 +0100 Janusz Dobrowolski
3179 (2655) Fixed delivery note's invoice deadline date description
3180 reporting/includes/doctext.inc
3182 2011-03-01 01:08 +0100 Joe Hunt
3183 (2654) [0000588] Inability to create recurrent invoice
3185 sales/manage/recurrent_invoices.php
3187 2011-02-28 16:44 +0100 Joe Hunt
3188 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3189 [0000587] Converted currencies are not rounded when using Funds transfers
3191 gl/includes/db/gl_db_bank_trans.inc
3192 inventory/includes/db/items_adjust_db.inc
3194 2011-02-28 16:15 +0100 Joe Hunt
3195 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3197 includes/references.inc
3199 2011-02-28 15:52 +0100 Joe Hunt
3203 2011-02-21 13:09 +0100 Janusz Dobrowolski
3204 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3206 gl/includes/db/gl_db_rates.inc
3208 2011-02-18 17:11 +0100 Janusz Dobrowolski
3209 (2649) Fixed location changes in Direct Invoice.
3211 sales/includes/ui/sales_order_ui.inc
3212 sales/sales_order_entry.php
3214 2011-02-17 08:52 +0100 cvs2hg
3215 (2648) convert CVS tags
3218 2011-02-14 09:05 +0000 Janusz Dobrowolski
3219 (2647) Fixed gettextized message.
3222 lang/new_language_template/LC_MESSAGES/empty.po
3224 2011-02-13 22:44 +0000 Joe Hunt
3225 (2646) Release 2.3.2
3226 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3227 transactions in gl inquiry and reports.
3230 gl/includes/db/gl_db_trans.inc
3233 2011-02-13 09:17 +0000 Janusz Dobrowolski
3234 (2645) Lots of small bugfixes.
3237 2011-02-13 09:14 +0000 Janusz Dobrowolski
3238 (2644) Updated template.
3239 lang/new_language_template/LC_MESSAGES/empty.po
3241 2011-02-13 09:11 +0000 Janusz Dobrowolski
3242 (2643) Fixed invalid gettextized strings
3243 gl/includes/db/gl_db_rates.inc
3244 includes/packages.inc
3246 2011-02-13 09:09 +0000 Janusz Dobrowolski
3248 admin/create_coy.php
3249 includes/access_levels.inc
3251 2011-02-13 09:07 +0000 Janusz Dobrowolski
3252 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3253 sales/customer_invoice.php
3254 sales/includes/cart_class.inc
3255 sales/includes/db/sales_invoice_db.inc
3257 2011-02-13 09:06 +0000 Janusz Dobrowolski
3258 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3259 sales/includes/db/sales_order_db.inc
3260 sales/inquiry/sales_orders_view.php
3262 2011-02-13 09:03 +0000 Janusz Dobrowolski
3263 (2639) System settings are now cached once a request.
3264 admin/db/company_db.inc
3266 2011-02-13 09:02 +0000 Janusz Dobrowolski
3267 (2638) Fixed inventory status display for items without reorder level set.
3268 inventory/includes/db/items_locations_db.inc
3270 2011-02-13 09:00 +0000 Janusz Dobrowolski
3271 (2637) Fixed error reporting in mail send method
3272 reporting/includes/class.mail.inc
3274 2011-02-13 08:59 +0000 Janusz Dobrowolski
3275 (2636) Improved report mailing error handling.
3276 reporting/includes/pdf_report.inc
3278 2011-02-13 08:58 +0000 Janusz Dobrowolski
3279 (2635) Updated string handling in excel generator (sometimes broken reports)
3280 reporting/includes/Workbook.php
3282 2011-02-13 08:55 +0000 Janusz Dobrowolski
3283 (2634) Fixed credit processing errors handling.
3284 sales/customer_credit_invoice.php
3286 2011-02-13 08:53 +0000 Janusz Dobrowolski
3287 (2633) Fixed hook_invoke_all
3290 2011-02-13 08:52 +0000 Janusz Dobrowolski
3291 (2632) [0000536] Fixed phone/email branch retrieval.
3292 sales/includes/ui/sales_order_ui.inc
3294 2011-02-13 08:51 +0000 Janusz Dobrowolski
3295 (2631) Fixed bad SO reference display.
3296 sales/view/view_sales_order.php
3298 2011-01-21 14:43 +0000 Janusz Dobrowolski
3299 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3302 2011-01-21 14:42 +0000 Janusz Dobrowolski
3303 (2615) Child sales document preparation moved to cart class.
3304 sales/customer_credit_invoice.php
3305 sales/customer_delivery.php
3306 sales/customer_invoice.php
3307 sales/includes/cart_class.inc
3308 sales/sales_order_entry.php
3310 2011-01-21 14:41 +0000 Janusz Dobrowolski
3311 (2614) Sales quotations were displayed even when realized [0000498].
3312 sales/includes/db/sales_order_db.inc
3313 sales/includes/sales_db.inc
3315 2011-01-20 18:22 +0000 Janusz Dobrowolski
3316 (2613) Two small cleanups.
3319 2011-01-20 18:21 +0000 Janusz Dobrowolski
3320 (2612) Fixed help link
3323 2011-01-20 18:21 +0000 Janusz Dobrowolski
3325 includes/ui/ui_view.inc
3327 2011-01-18 15:47 +0000 Janusz Dobrowolski
3328 (2610) Fixed acruals posting dates.
3331 2011-01-18 15:16 +0000 Janusz Dobrowolski
3332 (2609) Fixed accruals postings date calculation.
3335 2011-01-18 15:15 +0000 Janusz Dobrowolski
3336 (2608) Fixed add_months() result for dates near moth end.
3337 includes/date_functions.inc
3339 2011-01-18 10:32 +0000 Joe Hunt
3340 (2607) Wrong linked credit data on invoices/credits table when view PO
3342 purchasing/includes/db/grn_db.inc
3343 purchasing/includes/db/invoice_db.inc
3345 2011-01-17 22:23 +0000 Janusz Dobrowolski
3347 purchasing/includes/db/invoice_db.inc
3349 2011-01-17 18:00 +0000 Janusz Dobrowolski
3350 (2605) A couple of small bugfixes.
3353 2011-01-17 18:00 +0000 Janusz Dobrowolski
3354 (2604) Removed sparse Add button.
3355 admin/inst_module.php
3357 2011-01-17 17:59 +0000 Janusz Dobrowolski
3358 (2603) Fixed mssing qoh check.
3359 purchasing/supplier_credit.php
3361 2011-01-17 17:58 +0000 Janusz Dobrowolski
3362 (2602) Screen refresh on Update button fixed.
3363 sales/customer_credit_invoice.php
3365 2011-01-17 17:57 +0000 Janusz Dobrowolski
3366 (2601) Fixed slow sql for po related invoices/credits.
3367 purchasing/includes/db/invoice_db.inc
3369 2011-01-17 17:56 +0000 Janusz Dobrowolski
3370 (2600) Fixed theme images location.
3371 themes/aqua/renderer.php
3372 themes/cool/renderer.php
3373 themes/default/renderer.php
3375 2011-01-17 00:51 +0000 Joe Hunt
3376 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3378 admin/create_coy.php
3380 2011-01-17 00:31 +0000 Joe Hunt
3381 (2598) [0000494] Cannot set second company pref when setup System and General GL
3383 admin/db/company_db.inc
3385 2011-01-12 20:49 +0000 Janusz Dobrowolski
3386 (2597) A couple of various small fixes.
3389 2011-01-12 20:48 +0000 Janusz Dobrowolski
3390 (2596) Added access exetensions hook method, cleanup.
3393 2011-01-12 20:47 +0000 Janusz Dobrowolski
3394 (2595) Fixed supplier reference allowed length.
3395 purchasing/includes/ui/invoice_ui.inc
3397 2011-01-12 20:46 +0000 Janusz Dobrowolski
3398 (2594) Removed sparse dot.
3401 2011-01-12 20:25 +0000 Janusz Dobrowolski
3402 (2593) Merge branch 'stable'
3403 gl/includes/db/gl_db_bank_accounts.inc
3405 2011-01-04 16:08 +0000 Joe Hunt
3406 (2584) Release 2.3.1
3409 2011-01-04 16:01 +0000 cvs2hg
3410 (2583) fixup commit for tag 'version_2_3_1'
3411 lang/new_language_template/LC_MESSAGES/empty.po
3413 2011-01-04 16:01 +0000 Janusz Dobrowolski
3414 (2582) 2.3.1 version
3415 lang/new_language_template/LC_MESSAGES/empty.po
3417 2011-01-04 15:20 +0000 Joe Hunt
3418 (2581) Release 2.3.1
3422 2011-01-04 13:57 +0000 Janusz Dobrowolski
3423 (2580) Database host names up to 60 chars long allowed
3425 admin/create_coy.php
3428 2010-12-31 16:22 +0000 Joe Hunt
3429 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3431 purchasing/includes/db/invoice_db.inc
3433 2010-12-31 14:01 +0000 Joe Hunt
3434 (2578) Added link for viewing GL Delivery if clearing account
3436 purchasing/po_entry_items.php
3438 2010-12-31 11:45 +0000 Joe Hunt
3439 (2577) Bug. $n undefined in /admin/gl_setup.php
3442 2010-12-31 11:44 +0000 Joe Hunt
3443 (2576) Added link for viewing GL Delivery if clearing account
3444 purchasing/po_receive_items.php
3446 2010-12-31 11:44 +0000 Joe Hunt
3447 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3448 purchasing/includes/ui/invoice_ui.inc
3450 2010-12-31 11:43 +0000 Joe Hunt
3451 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3452 Only GRN Clearring on stock items.
3454 purchasing/includes/db/grn_db.inc
3455 purchasing/includes/db/invoice_db.inc
3457 2010-12-30 12:38 +0000 Janusz Dobrowolski
3458 (2573) [0000434] Javascript error in bank account reconcile
3462 2010-12-30 11:41 +0000 Janusz Dobrowolski
3463 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3465 purchasing/includes/db/grn_db.inc
3466 purchasing/includes/db/invoice_db.inc
3467 purchasing/includes/po_class.inc
3471 2010-12-30 11:40 +0000 Janusz Dobrowolski
3472 (2571) Added GRN Clearing Account setting
3475 2010-12-30 11:39 +0000 Janusz Dobrowolski
3476 (2570) Added set_company_pref() function
3477 admin/db/company_db.inc
3479 2010-12-29 15:07 +0000 Janusz Dobrowolski
3480 (2569) Non-voidable transactions removed from selector on voiding page.
3482 admin/void_transaction.php
3483 includes/ui/ui_lists.inc
3485 2010-12-29 12:45 +0000 Janusz Dobrowolski
3486 (2568) Hook files inclusion moved to session.inc
3489 includes/session.inc
3491 2010-12-28 15:07 +0000 Joe Hunt
3492 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3495 themes/aqua/images/menu_entry.png
3496 themes/aqua/images/menu_inquiry.png
3497 themes/aqua/images/menu_maintenance.png
3498 themes/aqua/images/menu_report.png
3499 themes/aqua/images/menu_settings.png
3500 themes/aqua/images/menu_system.png
3501 themes/aqua/images/menu_transaction.png
3502 themes/aqua/images/menu_update.png
3503 themes/aqua/renderer.php
3504 themes/cool/images/menu_entry.png
3505 themes/cool/images/menu_inquiry.png
3506 themes/cool/images/menu_maintenance.png
3507 themes/cool/images/menu_report.png
3508 themes/cool/images/menu_settings.png
3509 themes/cool/images/menu_system.png
3510 themes/cool/images/menu_transaction.png
3511 themes/cool/images/menu_update.png
3512 themes/cool/renderer.php
3513 themes/default/images/menu_entry.png
3514 themes/default/images/menu_inquiry.png
3515 themes/default/images/menu_maintenance.png
3516 themes/default/images/menu_report.png
3517 themes/default/images/menu_settings.png
3518 themes/default/images/menu_system.png
3519 themes/default/images/menu_transaction.png
3520 themes/default/images/menu_update.png
3521 themes/default/renderer.php
3523 2010-12-28 00:00 +0000 Joe Hunt
3524 (2566) Rerun, due to errors.
3525 applications/dimensions.php
3526 themes/aqua/renderer.php
3527 themes/cool/renderer.php
3528 themes/default/renderer.php
3530 2010-12-27 16:08 +0000 Joe Hunt
3531 (2565) Rerun. Changed some defines to better harmonize.
3532 applications/suppliers.php
3534 2010-12-27 16:05 +0000 Joe Hunt
3535 (2564) Rerun. Changed som defines to better harmonize.
3536 applications/customers.php
3537 applications/dimensions.php
3538 applications/generalledger.php
3539 applications/manufacturing.php
3540 applications/setup.php
3542 2010-12-27 15:46 +0000 Joe Hunt
3543 (2563) Prepared for category icons in applications/application.php for themes
3545 applications/application.php
3546 applications/customers.php
3547 applications/dimensions.php
3548 applications/generalledger.php
3549 applications/inventory.php
3550 applications/manufacturing.php
3551 applications/setup.php
3552 applications/suppliers.php
3553 themes/aqua/renderer.php
3554 themes/cool/renderer.php
3555 themes/default/renderer.php
3557 2010-12-27 13:23 +0000 Janusz Dobrowolski
3558 (2562) Added cash accont limit checking in bank transfers.
3560 gl/bank_transfer.php
3562 2010-12-27 13:20 +0000 Janusz Dobrowolski
3563 (2561) Fixed cash account balance limit calculation.
3564 gl/includes/db/gl_db_bank_accounts.inc
3566 2010-12-27 13:09 +0000 Janusz Dobrowolski
3567 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3570 gl/includes/db/gl_db_bank_accounts.inc
3571 purchasing/supplier_payment.php
3573 2010-12-27 11:42 +0000 Janusz Dobrowolski
3574 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3577 2010-12-27 11:41 +0000 Janusz Dobrowolski
3578 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3579 sales/includes/db/cust_trans_db.inc
3581 2010-12-27 11:40 +0000 Janusz Dobrowolski
3582 (2557) [0000356] Databse error on error voiding fixed.
3583 admin/db/transactions_db.inc
3585 2010-12-27 11:39 +0000 Janusz Dobrowolski
3586 (2556) Option for allowing negative prices for dummy/service items.
3588 sales/sales_order_entry.php
3590 2010-12-19 10:39 +0000 Janusz Dobrowolski
3591 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3594 2010-12-19 10:39 +0000 Janusz Dobrowolski
3595 (2554) Fixed tax display warnigs in purchasing module.
3596 purchasing/includes/db/grn_db.inc
3597 purchasing/includes/db/po_db.inc
3598 purchasing/includes/po_class.inc
3599 purchasing/po_receive_items.php
3601 2010-12-19 10:38 +0000 Janusz Dobrowolski
3602 (2553) Suppressed strict warnings in reporting module.
3605 2010-12-18 07:43 +0000 Joe Hunt
3606 (2552) More cleaning. Rerun.
3607 includes/db/inventory_db.inc
3609 2010-12-17 15:15 +0000 Joe Hunt
3610 (2551) [0000304] Set locale functionality broken on Windows
3611 Bad test code left over, cleaning up
3613 includes/db/inventory_db.inc
3614 includes/lang/gettext.php
3615 includes/packages.inc
3617 2010-12-16 14:16 +0000 Janusz Dobrowolski
3618 (2550) Added hook for session handling, fixed bug [0000315]
3621 includes/session.inc
3623 2010-12-16 09:49 +0000 Janusz Dobrowolski
3625 gl/includes/db/gl_db_trans.inc
3627 2010-12-16 07:53 +0000 Janusz Dobrowolski
3628 (2548) Fixed quick entry edition and other small cleanups.
3631 2010-12-16 07:51 +0000 Janusz Dobrowolski
3632 (2547) Fixed error handling
3633 includes/ui/items_cart.inc
3635 2010-12-16 07:51 +0000 Janusz Dobrowolski
3636 (2546) Could not change quick entry base amount description
3637 gl/manage/gl_quick_entries.php
3639 2010-12-16 07:50 +0000 Janusz Dobrowolski
3640 (2545) Added cleanup on qid parameter of add_quick_entry
3641 gl/includes/db/gl_db_bank_accounts.inc
3643 2010-12-15 20:43 +0000 Janusz Dobrowolski
3644 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3646 install/isession.inc
3647 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3648 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3649 reporting/includes/pdf_report.inc
3651 2010-12-13 22:32 +0000 Joe Hunt
3652 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3654 gl/inquiry/balance_sheet.php
3655 gl/inquiry/profit_loss.php
3657 2010-12-12 22:10 +0000 Joe Hunt
3658 (2542) Removed Timezone warnings
3661 includes/date_functions.inc
3663 2010-12-12 17:06 +0000 Janusz Dobrowolski
3664 (2541) Fixed db error after last changes related to bug 313
3666 purchasing/includes/ui/po_ui.inc
3668 2010-12-10 13:45 +0000 Janusz Dobrowolski
3669 (2540) Removed obsolete file
3670 reporting/includes/doctext2.inc
3672 2010-12-10 13:29 +0000 Janusz Dobrowolski
3673 (2539) Removed obsolete files
3675 reporting/fonts/Vera.ttf
3677 2010-12-10 13:12 +0000 cvs2hg
3678 (2538) fixup commit for tag 'version_2_3_0'
3679 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3680 install/lang/in_ID/LC_MESSAGES/in_ID.po
3682 reporting/fonts/Vera.ttf
3683 reporting/includes/doctext2.inc
3685 2010-12-10 13:12 +0000 Janusz Dobrowolski
3686 (2537) New files from unstable branch
3691 admin/attachments.php
3693 admin/change_current_user_password.php
3694 admin/company_preferences.php
3695 admin/create_coy.php
3696 admin/crm_categories.php
3697 admin/db/attachments_db.inc
3698 admin/db/company_db.inc
3699 admin/db/fiscalyears_db.inc
3700 admin/db/maintenance_db.inc
3701 admin/db/printers_db.inc
3702 admin/db/security_db.inc
3703 admin/db/shipping_db.inc
3704 admin/db/tags_db.inc
3705 admin/db/transactions_db.inc
3706 admin/db/users_db.inc
3707 admin/db/voiding_db.inc
3708 admin/display_prefs.php
3709 admin/fiscalyears.php
3710 admin/forms_setup.php
3712 admin/inst_chart.php
3714 admin/inst_module.php
3715 admin/inst_theme.php
3716 admin/inst_upgrade.php
3717 admin/payment_terms.php
3718 admin/print_profiles.php
3720 admin/security_roles.php
3721 admin/shipping_companies.php
3722 admin/system_diagnostics.php
3725 admin/view_print_transaction.php
3726 admin/void_transaction.php
3727 applications/application.php
3728 applications/customers.php
3729 applications/dimensions.php
3730 applications/generalledger.php
3731 applications/inventory.php
3732 applications/manufacturing.php
3733 applications/setup.php
3734 applications/suppliers.php
3736 dimensions/dimension_entry.php
3737 dimensions/includes/dimensions_db.inc
3738 dimensions/includes/dimensions_ui.inc
3739 dimensions/inquiry/search_dimensions.php
3740 dimensions/view/view_dimension.php
3743 gl/bank_account_reconcile.php
3744 gl/bank_transfer.php
3748 gl/includes/db/gl_db_account_types.inc
3749 gl/includes/db/gl_db_accounts.inc
3750 gl/includes/db/gl_db_bank_accounts.inc
3751 gl/includes/db/gl_db_bank_trans.inc
3752 gl/includes/db/gl_db_banking.inc
3753 gl/includes/db/gl_db_currencies.inc
3754 gl/includes/db/gl_db_rates.inc
3755 gl/includes/db/gl_db_trans.inc
3756 gl/includes/ui/gl_bank_ui.inc
3757 gl/includes/ui/gl_journal_ui.inc
3758 gl/inquiry/balance_sheet.php
3759 gl/inquiry/bank_inquiry.php
3760 gl/inquiry/gl_account_inquiry.php
3761 gl/inquiry/gl_trial_balance.php
3762 gl/inquiry/journal_inquiry.php
3763 gl/inquiry/profit_loss.php
3764 gl/inquiry/tax_inquiry.php
3765 gl/manage/bank_accounts.php
3766 gl/manage/currencies.php
3767 gl/manage/exchange_rates.php
3768 gl/manage/gl_account_classes.php
3769 gl/manage/gl_account_types.php
3770 gl/manage/gl_accounts.php
3771 gl/manage/gl_quick_entries.php
3772 gl/manage/revaluate_currencies.php
3773 gl/view/accrual_trans.php
3774 gl/view/bank_transfer_view.php
3775 gl/view/gl_deposit_view.php
3776 gl/view/gl_payment_view.php
3777 gl/view/gl_trans_view.php
3778 includes/access_levels.inc
3780 includes/archive.inc
3781 includes/banking.inc
3782 includes/current_user.inc
3783 includes/data_checks.inc
3784 includes/date_functions.inc
3785 includes/db/connect_db.inc
3786 includes/db/crm_contacts_db.inc
3787 includes/db/inventory_db.inc
3788 includes/db/manufacturing_db.inc
3789 includes/db/references_db.inc
3790 includes/db/sql_functions.inc
3791 includes/db_pager.inc
3794 includes/lang/gettext.php
3795 includes/lang/language.php
3797 includes/packages.inc
3798 includes/page/footer.inc
3799 includes/page/header.inc
3800 includes/prefs/sysprefs.inc
3801 includes/prefs/userprefs.inc
3802 includes/references.inc
3803 includes/remote_url.inc
3804 includes/session.inc
3805 includes/sysnames.inc
3806 includes/system_tests.inc
3807 includes/systypes.inc
3809 includes/ui/allocation_cart.inc
3810 includes/ui/contacts_view.inc
3811 includes/ui/db_pager_view.inc
3812 includes/ui/simple_crud_class.inc
3813 includes/ui/ui_controls.inc
3814 includes/ui/ui_input.inc
3815 includes/ui/ui_lists.inc
3816 includes/ui/ui_msgs.inc
3817 includes/ui/ui_view.inc
3818 includes/ui/view_package.php
3821 install/isession.inc
3822 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3823 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3824 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3825 install/lang/da_DK/LC_MESSAGES/da_DK.po
3826 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3827 install/lang/de_DE/LC_MESSAGES/de_DE.po
3828 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3829 install/lang/el_GR/LC_MESSAGES/el_GR.po
3830 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3831 install/lang/es_MX/LC_MESSAGES/es_MX.po
3832 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3833 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3834 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3835 install/lang/id_ID/LC_MESSAGES/id_ID.po
3836 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3837 install/lang/in_ID/LC_MESSAGES/in_ID.po
3838 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3839 install/lang/it_IT/LC_MESSAGES/it_IT.po
3840 install/lang/new_language_template/LC_MESSAGES/empty.po
3841 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3842 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3843 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3844 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3845 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3846 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3847 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3848 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3849 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3850 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3851 install/stylesheet.css
3852 inventory/adjustments.php
3853 inventory/cost_update.php
3854 inventory/includes/db/items_adjust_db.inc
3855 inventory/includes/db/items_category_db.inc
3856 inventory/includes/db/items_db.inc
3857 inventory/includes/db/items_locations_db.inc
3858 inventory/includes/db/items_purchases_db.inc
3859 inventory/includes/db/items_transfer_db.inc
3860 inventory/includes/db/movement_types_db.inc
3861 inventory/includes/inventory_db.inc
3862 inventory/includes/item_adjustments_ui.inc
3863 inventory/includes/stock_transfers_ui.inc
3864 inventory/inquiry/stock_movements.php
3865 inventory/inquiry/stock_status.php
3866 inventory/manage/item_categories.php
3867 inventory/manage/item_codes.php
3868 inventory/manage/item_units.php
3869 inventory/manage/items.php
3870 inventory/manage/locations.php
3871 inventory/manage/movement_types.php
3872 inventory/manage/sales_kits.php
3873 inventory/prices.php
3874 inventory/purchasing_data.php
3875 inventory/reorder_level.php
3876 inventory/transfers.php
3877 inventory/view/view_adjustment.php
3878 inventory/view/view_transfer.php
3882 lang/new_language_template/LC_MESSAGES/empty.po
3883 lang/new_language_template/locale.inc
3884 manufacturing/includes/db/work_order_issues_db.inc
3885 manufacturing/includes/db/work_order_produce_items_db.inc
3886 manufacturing/includes/db/work_orders_db.inc
3887 manufacturing/includes/db/work_orders_quick_db.inc
3888 manufacturing/includes/manufacturing_ui.inc
3889 manufacturing/includes/work_order_issue_ui.inc
3890 manufacturing/inquiry/bom_cost_inquiry.php
3891 manufacturing/inquiry/where_used_inquiry.php
3892 manufacturing/manage/bom_edit.php
3893 manufacturing/manage/work_centres.php
3894 manufacturing/search_work_orders.php
3895 manufacturing/view/wo_issue_view.php
3896 manufacturing/view/wo_production_view.php
3897 manufacturing/view/work_order_view.php
3898 manufacturing/work_order_add_finished.php
3899 manufacturing/work_order_costs.php
3900 manufacturing/work_order_entry.php
3901 manufacturing/work_order_issue.php
3902 manufacturing/work_order_release.php
3903 modules/_cache/index.php
3904 purchasing/includes/db/grn_db.inc
3905 purchasing/includes/db/invoice_db.inc
3906 purchasing/includes/db/po_db.inc
3907 purchasing/includes/db/supp_payment_db.inc
3908 purchasing/includes/db/supp_trans_db.inc
3909 purchasing/includes/db/suppalloc_db.inc
3910 purchasing/includes/db/suppliers_db.inc
3911 purchasing/includes/po_class.inc
3912 purchasing/includes/supp_trans_class.inc
3913 purchasing/includes/ui/grn_ui.inc
3914 purchasing/includes/ui/invoice_ui.inc
3915 purchasing/includes/ui/po_ui.inc
3916 purchasing/inquiry/po_search.php
3917 purchasing/inquiry/po_search_completed.php
3918 purchasing/inquiry/supplier_allocation_inquiry.php
3919 purchasing/inquiry/supplier_inquiry.php
3920 purchasing/manage/suppliers.php
3921 purchasing/po_entry_items.php
3922 purchasing/po_receive_items.php
3923 purchasing/supplier_credit.php
3924 purchasing/supplier_invoice.php
3925 purchasing/supplier_payment.php
3926 purchasing/view/view_grn.php
3927 purchasing/view/view_po.php
3928 purchasing/view/view_supp_credit.php
3929 purchasing/view/view_supp_invoice.php
3930 purchasing/view/view_supp_payment.php
3931 reporting/fonts/LiberationSans-Regular.ttf
3932 reporting/forms/index.php
3933 reporting/includes/Workbook.php
3934 reporting/includes/class.graphic.inc
3935 reporting/includes/class.mail.inc
3936 reporting/includes/class.pdf.inc
3937 reporting/includes/doctext.inc
3938 reporting/includes/excel_report.inc
3939 reporting/includes/fpdi/decoders/ASCII85Decode.php
3940 reporting/includes/fpdi/decoders/LZWDecode.php
3941 reporting/includes/fpdi/fpdf_tpl.php
3942 reporting/includes/fpdi/fpdi.php
3943 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3944 reporting/includes/fpdi/fpdi_pdf_parser.php
3945 reporting/includes/fpdi/pdf_context.php
3946 reporting/includes/fpdi/pdf_parser.php
3947 reporting/includes/fpdi/wrapper_functions.php
3948 reporting/includes/header2.inc
3949 reporting/includes/pdf_report.inc
3950 reporting/includes/reporting.inc
3951 reporting/includes/reports_classes.inc
3952 reporting/includes/tcpdf.php
3953 reporting/prn_redirect.php
3954 reporting/rep101.php
3955 reporting/rep102.php
3956 reporting/rep103.php
3957 reporting/rep104.php
3958 reporting/rep105.php
3959 reporting/rep106.php
3960 reporting/rep107.php
3961 reporting/rep108.php
3962 reporting/rep109.php
3963 reporting/rep110.php
3964 reporting/rep111.php
3965 reporting/rep112.php
3966 reporting/rep201.php
3967 reporting/rep202.php
3968 reporting/rep203.php
3969 reporting/rep204.php
3970 reporting/rep209.php
3971 reporting/rep210.php
3972 reporting/rep301.php
3973 reporting/rep302.php
3974 reporting/rep303.php
3975 reporting/rep304.php
3976 reporting/rep305.php
3977 reporting/rep401.php
3978 reporting/rep409.php
3979 reporting/rep501.php
3980 reporting/rep601.php
3981 reporting/rep701.php
3982 reporting/rep702.php
3983 reporting/rep704.php
3984 reporting/rep705.php
3985 reporting/rep706.php
3986 reporting/rep707.php
3987 reporting/rep708.php
3988 reporting/rep709.php
3989 reporting/rep710.php
3990 reporting/reports_main.php
3991 sales/create_recurrent_invoices.php
3992 sales/credit_note_entry.php
3993 sales/customer_credit_invoice.php
3994 sales/customer_delivery.php
3995 sales/customer_invoice.php
3996 sales/customer_payments.php
3997 sales/includes/cart_class.inc
3998 sales/includes/db/branches_db.inc
3999 sales/includes/db/cust_trans_db.inc
4000 sales/includes/db/cust_trans_details_db.inc
4001 sales/includes/db/custalloc_db.inc
4002 sales/includes/db/customers_db.inc
4003 sales/includes/db/payment_db.inc
4004 sales/includes/db/recurrent_invoices_db.inc
4005 sales/includes/db/sales_credit_db.inc
4006 sales/includes/db/sales_delivery_db.inc
4007 sales/includes/db/sales_groups_db.inc
4008 sales/includes/db/sales_invoice_db.inc
4009 sales/includes/db/sales_order_db.inc
4010 sales/includes/sales_db.inc
4011 sales/includes/sales_ui.inc
4012 sales/includes/ui/sales_credit_ui.inc
4013 sales/includes/ui/sales_order_ui.inc
4014 sales/inquiry/customer_allocation_inquiry.php
4015 sales/inquiry/customer_inquiry.php
4016 sales/inquiry/sales_deliveries_view.php
4017 sales/inquiry/sales_orders_view.php
4018 sales/manage/credit_status.php
4019 sales/manage/customer_branches.php
4020 sales/manage/customers.php
4021 sales/manage/recurrent_invoices.php
4022 sales/manage/sales_areas.php
4023 sales/manage/sales_groups.php
4024 sales/manage/sales_people.php
4025 sales/manage/sales_points.php
4026 sales/manage/sales_types.php
4027 sales/sales_order_entry.php
4028 sales/view/view_credit.php
4029 sales/view/view_dispatch.php
4030 sales/view/view_invoice.php
4031 sales/view/view_receipt.php
4032 sales/view/view_sales_order.php
4039 taxes/db/tax_types_db.inc
4040 taxes/item_tax_types.php
4042 taxes/tax_groups.php
4044 themes/aqua/default.css
4045 themes/aqua/renderer.php
4046 themes/cool/default.css
4047 themes/cool/renderer.php
4048 themes/default/default.css
4049 themes/default/renderer.php
4053 2010-07-06 21:33 +0000 Janusz Dobrowolski
4054 (2139) Additonal sql injection prevention in date2sql().
4056 includes/date_functions.inc
4058 2010-06-28 10:01 +0000 Joe Hunt
4062 2010-06-28 09:54 +0000 Joe Hunt
4063 (2134) Release 2.2.11
4068 2010-06-22 08:38 +0000 Joe Hunt
4069 (2109) Minor select bug in create recurrent invoices
4071 sales/create_recurrent_invoices.php
4073 2010-06-18 21:34 +0000 Joe Hunt
4074 (2091) Removed constraint on day values in Payment Terms
4076 admin/payment_terms.php
4078 2010-06-18 06:58 +0000 Janusz Dobrowolski
4079 (2090) Small bug on final credit invoice screen redirection.
4081 sales/customer_credit_invoice.php
4083 2010-06-17 20:01 +0000 Janusz Dobrowolski
4084 (2089) [0000235],[000236] db error when no deliveries yet.
4086 sales/view/view_sales_order.php
4088 2010-06-14 13:52 +0000 Joe Hunt
4089 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
4090 Allow optional non zero values in reports 101,102,201,202,203 and 303.
4092 includes/db/manufacturing_db.inc
4093 reporting/rep101.php
4094 reporting/rep102.php
4095 reporting/rep201.php
4096 reporting/rep202.php
4097 reporting/rep203.php
4098 reporting/rep303.php
4099 reporting/reports_main.php
4101 2010-06-14 13:23 +0000 Janusz Dobrowolski
4102 (2085) Undone latest commit
4103 sales/includes/db/custalloc_db.inc
4105 2010-06-11 12:33 +0000 Joe Hunt
4106 (2071) Release 2.2.10
4111 2010-06-10 09:16 +0000 Joe Hunt
4112 (2070) Changed Wiki help url and site url in config.default.php
4116 2010-06-07 15:07 +0000 Joe Hunt
4118 reporting/includes/excel_report.inc
4120 2010-06-07 07:18 +0000 Joe Hunt
4121 (2068) HTML decode text when printing to Excel.
4123 reporting/includes/excel_report.inc
4125 2010-06-06 21:46 +0000 Janusz Dobrowolski
4126 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4129 2010-06-06 21:45 +0000 Janusz Dobrowolski
4130 (2066) Small bug on final screen redirection.
4131 sales/customer_credit_invoice.php
4133 2010-06-06 21:45 +0000 Janusz Dobrowolski
4134 (2065) Fixed lists of related sales invoices/credits.
4135 sales/view/view_sales_order.php
4137 2010-06-06 20:13 +0000 Janusz Dobrowolski
4138 (2064) Long timeouts for all report printing calls.
4141 2010-06-06 20:12 +0000 Janusz Dobrowolski
4142 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4143 includes/ui/ui_input.inc
4147 2010-06-06 20:11 +0000 Janusz Dobrowolski
4148 (2062) Long timeouts for ajax call for printing.
4149 reporting/includes/reports_classes.inc
4151 2010-06-06 15:50 +0000 Janusz Dobrowolski
4152 (2061) False overallocation message fixed.
4154 includes/ui/allocation_cart.inc
4156 2010-06-03 07:37 +0000 Joe Hunt
4157 (2056) Rounding bug when decimals greater than or equal to 6.
4159 includes/current_user.inc
4161 2010-05-31 14:17 +0000 Joe Hunt
4162 (2055) No limit on 30 days in Payment terms if end of month.
4164 admin/payment_terms.php
4166 2010-05-31 00:00 +0000 Joe Hunt
4167 (2054) Report GL Transactions now prints line memos
4169 reporting/rep704.php
4171 2010-05-30 11:35 +0000 Joe Hunt
4172 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4173 Copy line memo to next line in journal entries and bank payments/deposits
4176 gl/includes/ui/gl_bank_ui.inc
4177 gl/includes/ui/gl_journal_ui.inc
4178 reporting/includes/reports_classes.inc
4180 2010-05-29 15:32 +0000 Janusz Dobrowolski
4181 (2051) Smaller fixes in initial COAs
4186 2010-05-24 18:51 +0000 Janusz Dobrowolski
4187 (2049) Additional fixes in payment/deposit allocations.
4189 includes/ui/allocation_cart.inc
4192 2010-05-24 08:23 +0000 Joe Hunt
4193 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4195 reporting/rep303.php
4197 2010-05-24 07:46 +0000 Joe Hunt
4198 (2047) Release 2.2.9
4203 2010-05-22 15:41 +0000 Janusz Dobrowolski
4204 (2046) Fixed html generaton for buttons.
4206 includes/ui/ui_input.inc
4208 2010-05-20 15:48 +0000 Janusz Dobrowolski
4209 (2045) Additional fix for bugfix [0000229].
4213 2010-05-12 19:19 +0000 Janusz Dobrowolski
4214 (2043) [0000229] Payment overallocation is now forbidden.
4216 includes/ui/allocation_cart.inc
4219 2010-05-12 14:46 +0000 Joe Hunt
4220 (2042) [0000228] Sales order inquiry using reference number
4222 sales/inquiry/sales_orders_view.php
4224 2010-05-12 10:55 +0000 Janusz Dobrowolski
4225 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4229 2010-05-12 10:53 +0000 Janusz Dobrowolski
4230 (2040) Fixed emial sending links to support ajax call.
4231 purchasing/po_entry_items.php
4232 sales/credit_note_entry.php
4233 sales/customer_delivery.php
4234 sales/customer_invoice.php
4236 2010-05-12 10:51 +0000 Janusz Dobrowolski
4237 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4238 includes/session.inc
4240 2010-05-12 10:50 +0000 Janusz Dobrowolski
4241 (2038) Fixed shipping tax naming.
4242 taxes/tax_groups.php
4244 2010-05-12 10:46 +0000 Janusz Dobrowolski
4245 (2037) [0000226] Fixed checks for js cached files, colors in messages
4246 admin/system_diagnostics.php
4248 2010-05-12 08:09 +0000 Joe Hunt
4249 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4251 admin/display_prefs.php
4253 2010-05-10 07:18 +0000 Joe Hunt
4254 (2010) Changed so Print Statements don't list voided items.
4256 reporting/rep108.php
4258 2010-05-05 11:52 +0000 Joe Hunt
4260 Parse error in doctext.inc
4261 doctext2.inc was forgotten.
4263 lang/new_language_template/LC_MESSAGES/empty.po
4264 reporting/includes/doctext.inc
4265 reporting/includes/doctext2.inc
4267 2010-05-05 11:02 +0000 Janusz Dobrowolski
4268 (2006) Fixed ambiguities and typos in report titles.
4270 reporting/includes/doctext.inc
4272 2010-05-04 21:56 +0000 Joe Hunt
4274 gl/inquiry/profit_loss.php
4276 2010-05-04 15:51 +0000 Joe Hunt
4277 (2004) Minor change to balance sheet/profit and loss drilldown
4278 Script is modified to display only direct child types
4279 New empty.po file for 2.2.8
4281 gl/inquiry/balance_sheet.php
4282 gl/inquiry/profit_loss.php
4283 lang/new_language_template/LC_MESSAGES/empty.po
4285 2010-05-04 09:10 +0000 Joe Hunt
4286 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4288 reporting/rep203.php
4290 2010-04-26 08:32 +0000 Joe Hunt
4291 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4293 reporting/includes/excel_report.inc
4294 reporting/rep709.php
4295 reporting/reports_main.php
4297 2010-04-21 11:25 +0000 Janusz Dobrowolski
4298 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4300 admin/db/maintenance_db.inc
4302 2010-04-21 08:20 +0000 Joe Hunt
4303 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4304 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4307 sales/includes/db/sales_order_db.inc
4309 2010-04-18 07:13 +0000 Joe Hunt
4310 (1991) Release 2.2.8
4315 2010-04-17 19:55 +0000 Janusz Dobrowolski
4316 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4319 2010-04-17 19:54 +0000 Janusz Dobrowolski
4320 (1989) Added check for reference uniqueness in checking routine.
4321 sales/sales_order_entry.php
4323 2010-04-17 19:53 +0000 Janusz Dobrowolski
4324 (1988) Small fix in company creation.
4325 admin/create_coy.php
4327 2010-04-08 22:39 +0000 Joe Hunt
4329 admin/create_coy.php
4331 2010-04-08 22:14 +0000 Joe Hunt
4332 (1980) Creating a new company without a Database script causes unpredictable errors
4334 admin/create_coy.php
4336 2010-04-06 07:44 +0000 Joe Hunt
4337 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4339 reporting/rep104.php
4340 reporting/rep301.php
4341 reporting/rep302.php
4342 reporting/rep303.php
4343 reporting/rep304.php
4344 reporting/rep305.php
4346 2010-04-03 08:09 +0000 Joe Hunt
4347 (1966) [0000219] Incorrect behaviors regarding Payment forms
4349 purchasing/supplier_payment.php
4350 sales/customer_payments.php
4352 2010-03-20 11:21 +0000 Joe Hunt
4354 reporting/includes/header2.inc
4356 2010-03-20 09:03 +0000 Joe Hunt
4357 (1956) [0000215} Wrong text in deliver to and not printing it.
4359 reporting/includes/doctext.inc
4360 reporting/includes/doctext2.inc
4361 reporting/includes/header2.inc
4363 2010-03-15 18:05 +0000 Janusz Dobrowolski
4364 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4367 2010-03-15 18:04 +0000 Janusz Dobrowolski
4368 (1954) Missing checks for customer/branch selection.
4369 sales/customer_payments.php
4370 sales/sales_order_entry.php
4372 2010-03-15 18:03 +0000 Janusz Dobrowolski
4373 (1953) Missing check for supplier selection.
4374 purchasing/po_entry_items.php
4375 purchasing/supplier_invoice.php
4376 purchasing/supplier_payment.php
4378 2010-03-15 18:02 +0000 Janusz Dobrowolski
4379 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4380 purchasing/includes/db/suppalloc_db.inc
4382 2010-03-15 13:22 +0000 Janusz Dobrowolski
4383 (1951) Small cleanups
4385 includes/current_user.inc
4386 includes/session.inc
4388 2010-03-10 22:34 +0000 Joe Hunt
4389 (1948) Print reference on email (PO)
4391 reporting/rep209.php
4393 2010-03-10 11:37 +0000 Joe Hunt
4394 (1947) Print full Location name on reports
4396 reporting/rep105.php
4397 reporting/rep301.php
4398 reporting/rep302.php
4399 reporting/rep303.php
4401 2010-03-07 09:29 +0000 Joe Hunt
4402 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4404 includes/ui/ui_lists.inc
4406 2010-03-06 14:57 +0000 Joe Hunt
4407 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4409 purchasing/includes/ui/invoice_ui.inc
4411 2010-03-05 23:18 +0000 Joe Hunt
4412 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4414 reporting/includes/pdf_report.inc
4416 2010-03-05 11:22 +0000 Joe Hunt
4417 (1942) Release 2.2.7
4418 Removed redundant variable $use_new_account_types from config.php
4419 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4422 gl/includes/db/gl_db_accounts.inc
4425 2010-03-02 12:00 +0000 Joe Hunt
4426 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4428 reporting/includes/pdf_report.inc
4430 2010-03-01 22:22 +0000 Janusz Dobrowolski
4431 (1940) [0000213] Invalid date change for edited journal entries.
4435 2010-03-01 20:42 +0000 Janusz Dobrowolski
4436 (1939) [0000212] Selecting customer branches form popup was not working.
4438 sales/manage/customer_branches.php
4440 2010-03-01 10:14 +0000 Joe Hunt
4442 admin/create_coy.php
4444 2010-03-01 08:49 +0000 Joe Hunt
4445 (1932) Allow change of password without script in Create/Update Company.
4447 admin/create_coy.php
4449 2010-02-28 15:00 +0000 Joe Hunt
4450 (1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
4451 Wiki will be updated on how does the Work Order work
4453 manufacturing/includes/db/work_order_produce_items_db.inc
4454 manufacturing/includes/db/work_order_requirements_db.inc
4455 manufacturing/includes/db/work_orders_db.inc
4456 manufacturing/includes/db/work_orders_quick_db.inc
4457 purchasing/includes/db/grn_db.inc
4459 2010-02-26 17:57 +0000 Janusz Dobrowolski
4460 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4464 2010-02-26 17:56 +0000 Janusz Dobrowolski
4465 (1929) [0000211] Typo in Work Order legend
4466 reporting/includes/doctext.inc
4467 reporting/includes/doctext2.inc
4469 2010-02-26 17:55 +0000 Janusz Dobrowolski
4470 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4471 purchasing/includes/ui/po_ui.inc
4473 2010-02-26 15:27 +0000 Janusz Dobrowolski
4474 (1927) Restored Esc hotkey on cancel buttons.
4478 2010-02-26 10:51 +0000 Joe Hunt
4479 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4482 lang/new_language_template/LC_MESSAGES/empty.po
4483 manufacturing/includes/db/work_order_produce_items_db.inc
4485 2010-02-25 18:04 +0000 Janusz Dobrowolski
4486 (1916) Fixed bug in product receive quantity input.
4488 manufacturing/work_order_add_finished.php
4490 2010-02-24 16:06 +0000 Joe Hunt
4492 includes/ui/ui_lists.inc
4494 2010-02-24 14:12 +0000 Joe Hunt
4495 (1914) Small layout fix. Error in html
4497 includes/ui/ui_lists.inc
4499 2010-02-24 09:34 +0000 Joe Hunt
4500 (1913) Tax included calculation problem when more than 1 tax type in a group
4504 reporting/rep107.php
4505 reporting/rep110.php
4508 2010-02-23 10:19 +0000 Joe Hunt
4509 (1912) Final rerun :)
4510 gl/includes/db/gl_db_banking.inc
4512 2010-02-22 22:19 +0000 Joe Hunt
4514 gl/includes/db/gl_db_banking.inc
4516 2010-02-22 13:55 +0000 Janusz Dobrowolski
4517 (1910) Two smaller fixes in security_area codes.
4518 includes/access_levels.inc
4520 2010-02-22 12:49 +0000 Joe Hunt
4521 (1909) # Bug in exchange variation calculation in certain situations. Again.
4523 gl/includes/db/gl_db_banking.inc
4525 2010-02-22 00:24 +0000 Joe Hunt
4527 gl/manage/exchange_rates.php
4529 2010-02-22 00:12 +0000 Joe Hunt
4530 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4532 gl/manage/exchange_rates.php
4534 2010-02-21 21:08 +0000 Janusz Dobrowolski
4535 (1906) Fixed check for language session var.
4537 includes/session.inc
4539 2010-02-19 17:04 +0000 Joe Hunt
4540 (1904) Bug in exchange variation calculation in certain situations
4541 Better and cleaner layout in graphics
4542 Fixed better layout in customer delivery form
4544 gl/includes/db/gl_db_banking.inc
4545 reporting/includes/class.graphic.inc
4546 sales/customer_delivery.php
4548 2010-02-17 08:58 +0000 Joe Hunt
4549 (1903) Missing border layout in report centre
4551 reporting/includes/reports_classes.inc
4553 2010-02-16 14:54 +0000 Joe Hunt
4554 (1901) Release 2.2.6
4556 admin/display_prefs.php
4558 lang/new_language_template/LC_MESSAGES/empty.po
4561 2010-02-16 12:25 +0000 Joe Hunt
4562 (1900) CSS style is now implemented in all FA.
4563 New label style for the themes. Better layout in supp inv/credit
4564 A lot of code clean up. New password_row and file_row/cells.
4567 admin/attachments.php
4568 admin/change_current_user_password.php
4569 admin/company_preferences.php
4570 admin/create_coy.php
4573 admin/inst_module.php
4576 includes/ui/ui_controls.inc
4577 includes/ui/ui_input.inc
4578 includes/ui/ui_lists.inc
4579 inventory/manage/items.php
4580 purchasing/includes/ui/invoice_ui.inc
4581 purchasing/includes/ui/po_ui.inc
4582 purchasing/supplier_credit.php
4583 purchasing/supplier_invoice.php
4584 reporting/includes/reports_classes.inc
4585 sales/includes/ui/sales_order_ui.inc
4586 sales/view/view_sales_order.php
4587 themes/aqua/default.css
4588 themes/cool/default.css
4589 themes/default/default.css
4591 2010-02-11 20:50 +0000 Janusz Dobrowolski
4592 (1899) Two smaller fixes (javascript and sesion language setting).
4595 2010-02-11 20:48 +0000 Janusz Dobrowolski
4596 (1898) Fixed IE related hot keys problemwith AltTab.
4599 2010-02-11 20:47 +0000 Janusz Dobrowolski
4600 (1897) Better check for language session var.
4601 includes/session.inc
4603 2010-02-11 08:28 +0000 Joe Hunt
4604 (1896) [0000204] GRN Valuation Report shows wrong data
4606 reporting/rep305.php
4608 2010-02-10 21:12 +0000 Joe Hunt
4609 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4613 2010-02-10 14:59 +0000 Janusz Dobrowolski
4614 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4617 2010-02-10 14:57 +0000 Janusz Dobrowolski
4618 (1893) [0000202] Unable to change item type during edition.
4619 inventory/manage/items.php
4621 2010-02-10 14:57 +0000 Janusz Dobrowolski
4622 (1892) Fixed sparse warning.
4623 includes/db/manufacturing_db.inc
4625 2010-02-10 14:27 +0000 Joe Hunt
4626 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4628 reporting/rep706.php
4629 reporting/rep707.php
4630 reporting/reports_main.php
4632 2010-02-10 13:27 +0000 Joe Hunt
4633 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4634 the correct values later are obtained.
4637 includes/db/inventory_db.inc
4638 manufacturing/includes/db/work_orders_db.inc
4639 purchasing/includes/db/grn_db.inc
4640 purchasing/includes/db/invoice_db.inc
4642 2010-02-08 23:27 +0000 Joe Hunt
4643 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4645 admin/create_coy.php
4647 2010-02-06 19:06 +0000 Janusz Dobrowolski
4648 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4651 2010-02-06 19:04 +0000 Janusz Dobrowolski
4652 (1877) Removed 0 zero quantity lines from DN and SI.
4653 reporting/rep107.php
4654 reporting/rep110.php
4656 2010-02-06 19:03 +0000 Janusz Dobrowolski
4657 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4658 sales/includes/db/sales_order_db.inc
4660 2010-02-06 19:02 +0000 Janusz Dobrowolski
4661 (1875) Removed last changes.
4662 sales/includes/db/sales_delivery_db.inc
4663 sales/includes/db/sales_invoice_db.inc
4665 2010-02-06 16:46 +0000 Janusz Dobrowolski
4666 (1874) get_standard_cost fixed again.
4668 includes/db/inventory_db.inc
4670 2010-02-06 14:56 +0000 Joe Hunt
4671 (1873) Changed Balance Sheets/PL Statements to be recursive
4673 gl/inquiry/balance_sheet.php
4674 gl/inquiry/profit_loss.php
4675 reporting/rep701.php
4676 reporting/rep705.php
4677 reporting/rep706.php
4678 reporting/rep707.php
4680 2010-02-05 22:06 +0000 Joe Hunt
4681 (1872) Placing a print link in all view windows (without menus)
4682 Preparing for new recursive balance sheet/PL Statements
4684 gl/includes/db/gl_db_account_types.inc
4685 gl/includes/db/gl_db_accounts.inc
4687 includes/ui/ui_controls.inc
4689 2010-02-05 13:38 +0000 Janusz Dobrowolski
4690 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4694 2010-02-05 13:36 +0000 Janusz Dobrowolski
4695 (1870) Prevent saving zero qty lines in database.
4696 sales/includes/db/sales_delivery_db.inc
4697 sales/includes/db/sales_invoice_db.inc
4699 2010-02-05 13:35 +0000 Janusz Dobrowolski
4700 (1869) Fixed get_standard_cost() result for dummy items.
4701 includes/db/inventory_db.inc
4703 2010-02-04 20:46 +0000 Janusz Dobrowolski
4704 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4707 2010-02-04 20:45 +0000 Janusz Dobrowolski
4708 (1867) Fixed continuation after authorization timeout.
4711 includes/page/footer.inc
4712 includes/session.inc
4714 2010-02-04 20:44 +0000 Janusz Dobrowolski
4715 (1866) Fixed for login page.
4716 themes/aqua/default.css
4717 themes/cool/default.css
4718 themes/default/default.css
4720 2010-02-04 20:43 +0000 Janusz Dobrowolski
4721 (1865) Added message when no file is selected for view or download.
4724 2010-02-03 15:26 +0000 Joe Hunt
4725 (1859) Exchange rate bug when searching a non existing customer
4727 includes/banking.inc
4729 2010-02-03 10:30 +0000 Joe Hunt
4730 (1858) When buying a service item from a supplier, the delivery produced
4731 wrong inventory GL transactions. No GL transactions should be here.
4732 [0000200] stock_master material_cost incorrectly updated during GRN when
4733 price format uses thousands seperator. A couple of minor errors too.
4735 purchasing/includes/db/grn_db.inc
4736 purchasing/includes/db/invoice_db.inc
4737 sales/includes/db/sales_delivery_db.inc
4739 2010-02-03 03:39 +0000 Joe Hunt
4740 (1857) *** empty log message ***
4741 gl/inquiry/profit_loss.php
4743 2010-02-03 01:10 +0000 Joe Hunt
4744 (1856) Added a Profit and Loss Drilldown page and changed menu links
4746 applications/generalledger.php
4747 gl/inquiry/balance_sheet.php
4748 gl/inquiry/journal_inquiry.php
4750 2010-02-02 16:35 +0000 Janusz Dobrowolski
4751 (1855) Added memo search in journal inqury.
4753 gl/inquiry/journal_inquiry.php
4755 2010-02-02 09:01 +0000 Joe Hunt
4756 (1851) Release 2.2.5
4761 2010-02-02 08:57 +0000 Joe Hunt
4762 (1850) Release 2.2.5
4765 2010-02-02 01:09 +0000 Joe Hunt
4766 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4768 sales/sales_order_entry.php
4770 2010-02-01 12:34 +0000 Janusz Dobrowolski
4771 (1848) Two error handling related fixes
4774 2010-02-01 12:33 +0000 Janusz Dobrowolski
4775 (1847) Fixed error msgs display in some situations
4778 2010-02-01 12:33 +0000 Janusz Dobrowolski
4779 (1846) Ajax timeout changed to 6/60s
4783 2010-02-01 11:06 +0000 Joe Hunt
4784 (1845) [0000197] Bug in closing some special balance sheet levels.
4786 gl/inquiry/balance_sheet.php
4787 reporting/rep705.php
4788 reporting/rep706.php
4789 reporting/rep707.php
4791 2010-02-01 10:15 +0000 Joe Hunt
4792 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4794 sales/sales_order_entry.php
4796 2010-01-31 16:37 +0000 Joe Hunt
4797 (1839) Bug in Quick Entries with Tax added.
4799 includes/ui/ui_view.inc
4801 2010-01-30 16:32 +0000 Joe Hunt
4802 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4804 applications/generalledger.php
4805 gl/inquiry/balance_sheet.php
4806 gl/inquiry/gl_account_inquiry.php
4808 2010-01-30 15:22 +0000 Janusz Dobrowolski
4809 (1837) Fixed bug in checking selected GL accounts for tax types.
4813 2010-01-30 14:57 +0000 Joe Hunt
4814 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4819 2010-01-30 14:25 +0000 Janusz Dobrowolski
4820 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4822 gl/includes/db/gl_db_trans.inc
4823 reporting/rep709.php
4825 2010-01-25 23:29 +0000 Joe Hunt
4827 sales/sales_order_entry.php
4829 2010-01-25 16:13 +0000 Joe Hunt
4832 purchasing/supplier_payment.php
4833 sales/customer_payments.php
4835 2010-01-25 15:37 +0000 Joe Hunt
4836 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4837 A couple of redirecting bugs
4839 sales/includes/db/sales_order_db.inc
4840 sales/sales_order_entry.php
4842 2010-01-25 13:31 +0000 Joe Hunt
4843 (1824) Rerun. Reports checked for warnings.
4845 reporting/includes/doctext.inc
4846 reporting/includes/doctext2.inc
4847 reporting/includes/header2.inc
4848 reporting/rep109.php
4849 reporting/rep111.php
4850 reporting/rep112.php
4851 reporting/rep209.php
4853 2010-01-25 11:00 +0000 Joe Hunt
4854 (1823) Bug in the sequence in sales price pickup
4856 sales/includes/sales_db.inc
4858 2010-01-25 09:32 +0000 Joe Hunt
4862 2010-01-25 09:12 +0000 Joe Hunt
4863 (1821) Added document Receipt and small rearrangements and bugfixes
4866 includes/ui/ui_view.inc
4867 reporting/includes/doctext.inc
4868 reporting/includes/doctext2.inc
4869 reporting/includes/header2.inc
4870 reporting/includes/reporting.inc
4871 reporting/includes/reports_classes.inc
4872 reporting/rep107.php
4873 reporting/rep108.php
4874 reporting/rep109.php
4875 reporting/rep110.php
4876 reporting/rep111.php
4877 reporting/rep112.php
4878 reporting/rep209.php
4879 reporting/rep210.php
4880 reporting/reports_main.php
4881 sales/customer_payments.php
4882 sales/inquiry/customer_inquiry.php
4883 sales/sales_order_entry.php
4885 2010-01-22 14:39 +0000 Joe Hunt
4889 2010-01-22 10:12 +0000 Joe Hunt
4890 (1803) Exchange rate doesn't update table when adding new or deleting rate
4892 gl/manage/exchange_rates.php
4894 2010-01-22 00:44 +0000 Joe Hunt
4895 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4897 reporting/includes/reports_classes.inc
4898 reporting/rep601.php
4899 reporting/rep704.php
4901 2010-01-20 12:10 +0000 Joe Hunt
4902 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4906 2010-01-19 00:27 +0000 Joe Hunt
4908 includes/db/manufacturing_db.inc
4910 2010-01-18 22:53 +0000 Joe Hunt
4911 (1798) Demand was calculated double from Sales Quotation. Should be 0
4913 includes/db/manufacturing_db.inc
4915 2010-01-18 14:23 +0000 Joe Hunt
4917 gl/bank_transfer.php
4919 2010-01-18 14:16 +0000 Joe Hunt
4920 (1796) A back link was still in Bank Transfer.
4922 gl/bank_transfer.php
4925 2010-01-17 22:34 +0000 Joe Hunt
4926 (1795) Release 2.2.4
4931 2010-01-17 22:10 +0000 Janusz Dobrowolski
4932 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4935 2010-01-17 22:09 +0000 Janusz Dobrowolski
4936 (1793) Fixed checks for deleting POS.
4937 sales/manage/sales_points.php
4939 2010-01-17 22:09 +0000 Janusz Dobrowolski
4940 (1792) Fixed error messages display in ajax mode.
4943 2010-01-17 13:02 +0000 Janusz Dobrowolski
4944 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4947 2010-01-17 13:01 +0000 Janusz Dobrowolski
4948 (1790) Fixed default value for stock_category.dflt_tax_type
4951 2010-01-17 13:00 +0000 Janusz Dobrowolski
4952 (1789) Improved error checking during company update/creation.
4953 admin/create_coy.php
4955 2010-01-15 22:17 +0000 Janusz Dobrowolski
4956 (1788) Empty numeric input fields globally defaulted to 0.
4958 includes/data_checks.inc
4959 includes/ui/ui_input.inc
4961 2010-01-15 17:46 +0000 Janusz Dobrowolski
4962 (1787) Fixed bug [0000187] and two other improvements.
4965 2010-01-15 17:45 +0000 Janusz Dobrowolski
4966 (1786) Cleaned warnings in errorlog.
4967 sales/includes/sales_db.inc
4969 2010-01-15 17:45 +0000 Janusz Dobrowolski
4970 (1785) [0000187] Fixed category and description reset after failed check.
4971 inventory/manage/sales_kits.php
4973 2010-01-15 17:43 +0000 Janusz Dobrowolski
4974 (1784) Fixed maximal id length to 10 digits.
4975 gl/manage/gl_account_types.php
4977 2010-01-15 10:46 +0000 Joe Hunt
4978 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4982 2010-01-15 09:37 +0000 Joe Hunt
4983 (1782) [0000190] Back link on confirmation only pages removed.
4986 includes/page/footer.inc
4987 includes/ui/ui_view.inc
4989 2010-01-14 10:06 +0000 Joe Hunt
4990 (1781) A couple of small bugs were fixed in average material cost
4992 manufacturing/includes/db/work_orders_db.inc
4993 purchasing/includes/db/grn_db.inc
4994 purchasing/includes/db/invoice_db.inc
4996 2010-01-13 19:24 +0000 Joe Hunt
4997 (1780) Changed so GL Account Types id allows up to 6 digits
4999 gl/manage/gl_account_types.php
5001 2010-01-13 11:51 +0000 Joe Hunt
5002 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5004 inventory/cost_update.php
5005 inventory/includes/item_adjustments_ui.inc
5006 inventory/view/view_adjustment.php
5008 2010-01-12 15:15 +0000 Janusz Dobrowolski
5009 (1778) Fied buggy exemptions display in item tax editor.
5011 taxes/item_tax_types.php
5013 2010-01-12 11:45 +0000 Joe Hunt
5015 admin/fiscalyears.php
5017 2010-01-12 10:26 +0000 Joe Hunt
5018 (1772) Release 2.2.3
5019 Allow using of multi level sub-types when digits are of same length in account types
5020 Print COA also prints class id and account type id.
5022 admin/fiscalyears.php
5024 gl/includes/db/gl_db_accounts.inc
5025 reporting/rep701.php
5028 2010-01-11 11:52 +0000 Janusz Dobrowolski
5029 (1770) Removed invalid constraint on tax_types table.
5033 2010-01-10 23:26 +0000 Janusz Dobrowolski
5034 (1769) [0000185] Update notification for reorder levels was missing.
5036 inventory/reorder_level.php
5038 2010-01-10 21:41 +0000 Janusz Dobrowolski
5039 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5042 2010-01-10 21:38 +0000 Janusz Dobrowolski
5043 (1767) Code cleanup.
5044 includes/current_user.inc
5046 2010-01-10 21:38 +0000 Janusz Dobrowolski
5047 (1766) Fixed check for empty POST in check_num()
5048 includes/data_checks.inc
5050 2010-01-10 21:36 +0000 Janusz Dobrowolski
5051 (1765) Fields reset after check failed fixed.
5052 inventory/manage/item_codes.php
5054 2010-01-10 21:34 +0000 Janusz Dobrowolski
5055 (1764) [0000186] Timeout on refres button.
5056 sales/allocations/customer_allocate.php
5058 2010-01-10 16:23 +0000 Janusz Dobrowolski
5059 (1763) Fixed js bug in IE7, some bugfixes and improvements.
5062 2010-01-10 16:21 +0000 Janusz Dobrowolski
5063 (1762) Added support for customized doctext.inc/header2.inc
5064 reporting/includes/pdf_report.inc
5065 reporting/prn_redirect.php
5067 2010-01-10 16:21 +0000 Janusz Dobrowolski
5068 (1761) Increased number of decimals for tax calculations.
5071 2010-01-10 16:20 +0000 Janusz Dobrowolski
5072 (1760) Prevented wanings for sqls without 'inactive' field.
5073 includes/ui/db_pager_view.inc
5075 2010-01-10 16:18 +0000 Janusz Dobrowolski
5076 (1759) Small fix in new_doc_date()
5077 includes/date_functions.inc
5079 2010-01-10 16:17 +0000 Janusz Dobrowolski
5080 (1758) Fixed js error in IE7
5083 2010-01-10 09:59 +0000 Joe Hunt
5085 admin/fiscalyears.php
5087 2010-01-09 23:23 +0000 Joe Hunt
5089 admin/fiscalyears.php
5091 2010-01-09 16:43 +0000 Joe Hunt
5092 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
5094 admin/fiscalyears.php
5096 2010-01-07 23:45 +0000 Joe Hunt
5097 (1754) *** empty log message ***
5098 reporting/includes/doctext.inc
5099 reporting/includes/doctext2.inc
5101 2010-01-07 23:34 +0000 Joe Hunt
5102 (1753) Rerun of Remittance
5103 purchasing/inquiry/supplier_inquiry.php
5104 purchasing/supplier_payment.php
5105 reporting/includes/doctext.inc
5106 reporting/includes/doctext2.inc
5107 reporting/includes/reporting.inc
5108 reporting/includes/reports_classes.inc
5109 reporting/rep210.php
5111 2010-01-07 15:29 +0000 Joe Hunt
5112 (1752) Creating recurrent invoices with date outside fiscal year
5114 sales/create_recurrent_invoices.php
5116 2010-01-07 14:24 +0000 Joe Hunt
5117 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5118 New document, Remittance, to print payment allocations to suppliers
5119 Also print/email links from Supplier Payment and Supplier Inquiry.
5121 purchasing/inquiry/supplier_inquiry.php
5122 purchasing/supplier_payment.php
5123 reporting/includes/doctext.inc
5124 reporting/includes/doctext2.inc
5125 reporting/includes/header2.inc
5126 reporting/includes/pdf_report.inc
5127 reporting/includes/reporting.inc
5128 reporting/includes/reports_classes.inc
5129 reporting/rep108.php
5130 reporting/rep109.php
5131 reporting/rep110.php
5132 reporting/rep111.php
5133 reporting/rep209.php
5134 reporting/rep210.php
5135 reporting/reports_main.php
5137 2010-01-06 07:31 +0000 Janusz Dobrowolski
5138 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5140 includes/references.inc
5141 includes/session.inc
5143 2010-01-05 14:59 +0000 Joe Hunt
5144 (1749) Improved layout on documents.
5146 reporting/includes/doctext.inc
5147 reporting/includes/doctext2.inc
5148 reporting/includes/header2.inc
5150 2010-01-04 15:43 +0000 Joe Hunt
5151 (1748) Making the stretch parameter = 1 on default print pdf all over
5153 reporting/includes/class.pdf.inc
5154 reporting/includes/pdf_report.inc
5156 2009-12-30 23:41 +0000 Joe Hunt
5157 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5159 taxes/db/tax_groups_db.inc
5161 2009-12-27 14:01 +0000 Joe Hunt
5162 (1746) Problems letting various currency bank accounts sharing the same GL account
5163 Rollback of bank_accounts.php
5165 gl/includes/db/gl_db_banking.inc
5166 gl/manage/bank_accounts.php
5168 2009-12-27 08:44 +0000 Joe Hunt
5170 gl/manage/bank_accounts.php
5172 2009-12-27 00:15 +0000 Joe Hunt
5173 (1744) Problems letting various currency bank accounts sharing the same GL account
5174 Foreign currency accounts must have their own specific GL accounts.
5176 gl/manage/bank_accounts.php
5178 2009-12-23 23:03 +0000 Joe Hunt
5179 (1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
5181 gl/inquiry/journal_inquiry.php
5183 2009-12-23 17:07 +0000 Joe Hunt
5184 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5186 reporting/includes/doctext.inc
5187 reporting/includes/doctext2.inc
5188 reporting/rep109.php
5189 reporting/rep111.php
5191 2009-12-23 16:05 +0000 Joe Hunt
5192 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5194 admin/db/maintenance_db.inc
5196 includes/db_pager.inc
5197 includes/lang/language.php
5198 includes/page/header.inc
5199 includes/session.inc
5201 inventory/adjustments.php
5202 inventory/transfers.php
5203 purchasing/allocations/supplier_allocate.php
5204 purchasing/includes/ui/po_ui.inc
5205 purchasing/supplier_invoice.php
5206 reporting/includes/Workbook.php
5207 reporting/includes/class.graphic.inc
5208 reporting/includes/tcpdf.php
5209 sales/allocations/customer_allocate.php
5211 2009-12-23 10:50 +0000 Joe Hunt
5212 (1738) Release 2.2.2
5217 2009-12-22 16:56 +0000 Joe Hunt
5218 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5220 reporting/includes/excel_report.inc
5221 reporting/includes/pdf_report.inc
5223 2009-12-21 23:36 +0000 Joe Hunt
5224 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5226 reporting/includes/pdf_report.inc
5228 2009-12-21 22:20 +0000 Janusz Dobrowolski
5229 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5232 2009-12-21 22:19 +0000 Janusz Dobrowolski
5233 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5235 sales/includes/cart_class.inc
5236 sales/includes/sales_db.inc
5238 2009-12-21 22:17 +0000 Janusz Dobrowolski
5239 (1733) Fixed quantity columns descriptions in delivery note edition.
5240 sales/customer_delivery.php
5242 2009-12-20 23:36 +0000 Joe Hunt
5243 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5244 Some errors in header3() in pdf_report.inc..
5246 includes/current_user.inc
5247 reporting/includes/pdf_report.inc
5249 2009-12-18 15:35 +0000 Joe Hunt
5250 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5251 Fixed depending on the decimals in the stock item to not allow less than minimum.
5253 purchasing/po_entry_items.php
5255 2009-12-12 15:32 +0000 Joe Hunt
5256 (1730) Implemented search on categories as well in sales_items_list...
5258 includes/ui/ui_lists.inc
5260 2009-12-09 16:14 +0000 Janusz Dobrowolski
5261 (1728) Added new System Diagnostics page
5263 admin/system_diagnostics.php
5264 applications/setup.php
5266 2009-12-08 20:09 +0000 Joe Hunt
5267 (1727) Extended the Report Engine to better support own reports
5269 reporting/fonts/courier.php
5270 reporting/fonts/symbol.php
5271 reporting/fonts/times.php
5272 reporting/fonts/timesb.php
5273 reporting/fonts/timesbi.php
5274 reporting/fonts/timesi.php
5275 reporting/fonts/zapfdingbats.php
5276 reporting/includes/class.pdf.inc
5277 reporting/includes/excel_report.inc
5278 reporting/includes/pdf_report.inc
5279 reporting/includes/tcpdf.php
5281 2009-12-07 13:59 +0000 Joe Hunt
5282 (1726) Providing use of alternative providers for exchange rates.
5284 gl/includes/db/gl_db_rates.inc
5286 2009-12-06 22:44 +0000 Janusz Dobrowolski
5287 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5289 admin/create_coy.php
5290 admin/db/maintenance_db.inc
5292 2009-12-04 22:54 +0000 Joe Hunt
5293 (1720) Better date2sql in date_functions.inc
5295 includes/date_functions.inc
5297 2009-12-04 18:28 +0000 Janusz Dobrowolski
5298 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5301 sales/includes/cart_class.inc
5303 2009-12-04 17:59 +0000 Janusz Dobrowolski
5304 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5306 includes/ui/allocation_cart.inc
5308 2009-12-04 08:59 +0000 Joe Hunt
5309 (1717) Print Statement prints balances in wrong place.
5311 reporting/rep108.php
5313 2009-12-03 08:41 +0000 Janusz Dobrowolski
5314 (1714) Fixed bug [0000179] (data error in supplier allocations)
5316 includes/ui/allocation_cart.inc
5317 purchasing/includes/db/supp_trans_db.inc
5319 2009-12-02 16:36 +0000 Janusz Dobrowolski
5320 (1711) Fixed view/download backup
5324 2009-12-02 16:29 +0000 Joe Hunt
5325 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5329 2009-12-02 13:04 +0000 Janusz Dobrowolski
5330 (1709) Display settings restored on every login in demo mode.
5332 admin/display_prefs.php
5333 includes/current_user.inc
5335 2009-12-02 12:37 +0000 Janusz Dobrowolski
5336 (1708) Redone fix in dupliate data error handling.
5340 2009-12-02 10:51 +0000 Janusz Dobrowolski
5341 (1707) Fixed db_export against eventual strict mode problems.
5344 2009-12-02 10:50 +0000 Janusz Dobrowolski
5345 (1706) Fixed db_export to properly store null default values
5346 admin/db/maintenance_db.inc
5348 2009-12-02 10:03 +0000 Janusz Dobrowolski
5349 (1705) More strict mode fixes.
5352 2009-12-02 00:17 +0000 Joe Hunt
5353 (1704) More restrictions on deleting gl_accounts
5354 Small changes in systypes for ST_COSTUPDATE.
5356 gl/manage/gl_accounts.php
5357 includes/systypes.inc
5359 2009-12-01 20:24 +0000 Janusz Dobrowolski
5360 (1703) Next transaction number retrieved from transaction table instead of sys_types
5362 includes/systypes.inc
5364 2009-12-01 16:03 +0000 Janusz Dobrowolski
5365 (1701) Fixed path_to_root in display_error()
5368 2009-12-01 15:43 +0000 Joe Hunt
5369 (1700) Another session destroy but beter
5372 2009-12-01 12:35 +0000 Joe Hunt
5373 (1699) session destroy
5376 2009-12-01 09:44 +0000 Joe Hunt
5377 (1698) Release 2.2.1
5380 lang/en_US/LC_MESSAGES/en_US.mo
5381 lang/new_language_template/LC_MESSAGES/empty.po
5383 2009-12-01 07:28 +0000 Janusz Dobrowolski
5384 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5387 2009-12-01 07:27 +0000 Janusz Dobrowolski
5388 (1696) Fixed error handling (removal of config.php after error).
5391 2009-12-01 07:26 +0000 Janusz Dobrowolski
5392 (1695) Display sql in debug mode after duplicate data error.
5395 2009-11-29 14:38 +0000 Janusz Dobrowolski
5396 (1693) Fixed and optimized language support.
5399 2009-11-29 14:37 +0000 Janusz Dobrowolski
5400 (1692) Optimized language handling (removed sparse session language table)
5401 includes/lang/language.php
5402 includes/session.inc
5404 2009-11-29 14:36 +0000 Janusz Dobrowolski
5405 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5406 includes/current_user.inc
5408 2009-11-29 14:35 +0000 Janusz Dobrowolski
5409 (1690) Array helpers moved to current_user.inc
5412 2009-11-29 10:08 +0000 Janusz Dobrowolski
5413 (1689) Fixed language change bug in display prefferences.
5415 includes/lang/language.php
5417 2009-11-28 08:41 +0000 Joe Hunt
5418 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5420 purchasing/includes/ui/po_ui.inc
5422 2009-11-26 22:34 +0000 Joe Hunt
5424 reporting/includes/header2.inc
5426 2009-11-26 22:30 +0000 Joe Hunt
5428 reporting/includes/header2.inc
5430 2009-11-26 21:17 +0000 Joe Hunt
5431 (1685) Round to nearest value of 0 produced a division by zero error
5432 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5434 admin/company_preferences.php
5435 reporting/includes/header2.inc
5437 2009-11-25 16:20 +0000 Joe Hunt
5438 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5442 2009-11-21 14:16 +0000 Janusz Dobrowolski
5443 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5445 includes/ui/allocation_cart.inc
5447 2009-11-21 14:14 +0000 Janusz Dobrowolski
5448 (1682) Fixed type constant usage.
5449 purchasing/includes/db/supp_trans_db.inc
5451 2009-11-19 16:03 +0000 Janusz Dobrowolski
5452 (1681) New/obsolete files update on 2.2
5454 admin/db/security_db.inc
5455 admin/db/tags_db.inc
5456 admin/security_roles.php
5462 doc/access_levels.txt
5463 doc/calculate_price.txt
5464 doc/sales_quotations.txt
5465 gl/inquiry/journal_inquiry.php
5466 includes/access_levels.inc
5467 includes/db/audit_trail_db.inc
5468 includes/reserved.inc
5469 installed_extensions.php
5471 lang/installed_languages.inc
5472 modules/installed_modules.php
5473 reporting/rep111.php
5474 reporting/rep305.php
5475 reporting/rep409.php
5476 reporting/rep710.php
5480 themes/aqua/images/escape.png
5481 themes/cool/images/escape.png
5483 2009-11-19 15:36 +0000 Janusz Dobrowolski
5484 (1680) Update from usntable branch.
5489 admin/attachments.php
5491 admin/change_current_user_password.php
5492 admin/company_preferences.php
5493 admin/create_coy.php
5494 admin/db/company_db.inc
5495 admin/db/maintenance_db.inc
5496 admin/db/printers_db.inc
5497 admin/db/users_db.inc
5498 admin/db/voiding_db.inc
5499 admin/display_prefs.php
5500 admin/fiscalyears.php
5501 admin/forms_setup.php
5504 admin/inst_module.php
5505 admin/inst_upgrade.php
5506 admin/payment_terms.php
5507 admin/print_profiles.php
5509 admin/shipping_companies.php
5511 admin/view_print_transaction.php
5512 admin/void_transaction.php
5513 applications/application.php
5514 applications/customers.php
5515 applications/dimensions.php
5516 applications/generalledger.php
5517 applications/inventory.php
5518 applications/manufacturing.php
5519 applications/setup.php
5520 applications/suppliers.php
5521 dimensions/dimension_entry.php
5522 dimensions/includes/dimensions_db.inc
5523 dimensions/inquiry/search_dimensions.php
5524 dimensions/view/view_dimension.php
5527 doc/dim_on_invoice.txt
5529 doc/quick_entries.txt
5530 doc/recurrent_invoice.txt
5532 gl/bank_account_reconcile.php
5533 gl/bank_transfer.php
5537 gl/includes/db/gl_db_account_types.inc
5538 gl/includes/db/gl_db_accounts.inc
5539 gl/includes/db/gl_db_bank_accounts.inc
5540 gl/includes/db/gl_db_banking.inc
5541 gl/includes/db/gl_db_currencies.inc
5542 gl/includes/db/gl_db_rates.inc
5543 gl/includes/db/gl_db_trans.inc
5544 gl/includes/ui/gl_bank_ui.inc
5545 gl/includes/ui/gl_journal_ui.inc
5546 gl/inquiry/bank_inquiry.php
5547 gl/inquiry/gl_account_inquiry.php
5548 gl/inquiry/gl_trial_balance.php
5549 gl/inquiry/tax_inquiry.php
5550 gl/manage/bank_accounts.php
5551 gl/manage/currencies.php
5552 gl/manage/exchange_rates.php
5553 gl/manage/gl_account_classes.php
5554 gl/manage/gl_account_types.php
5555 gl/manage/gl_accounts.php
5556 gl/manage/gl_quick_entries.php
5557 gl/view/bank_transfer_view.php
5558 gl/view/gl_deposit_view.php
5559 gl/view/gl_payment_view.php
5560 gl/view/gl_trans_view.php
5561 includes/JsHttpRequest.php
5562 includes/banking.inc
5563 includes/current_user.inc
5564 includes/data_checks.inc
5565 includes/date_functions.inc
5566 includes/db/comments_db.inc
5567 includes/db/connect_db.inc
5568 includes/db/inventory_db.inc
5569 includes/db/manufacturing_db.inc
5570 includes/db/references_db.inc
5571 includes/db/sql_functions.inc
5572 includes/db_pager.inc
5574 includes/lang/gettext.php
5575 includes/lang/language.php
5577 includes/page/footer.inc
5578 includes/page/header.inc
5579 includes/prefs/sysprefs.inc
5580 includes/prefs/userprefs.inc
5581 includes/references.inc
5582 includes/session.inc
5583 includes/systypes.inc
5585 includes/ui/allocation_cart.inc
5586 includes/ui/db_pager_view.inc
5587 includes/ui/items_cart.inc
5588 includes/ui/ui_controls.inc
5589 includes/ui/ui_globals.inc
5590 includes/ui/ui_input.inc
5591 includes/ui/ui_lists.inc
5592 includes/ui/ui_view.inc
5597 inventory/adjustments.php
5598 inventory/cost_update.php
5599 inventory/includes/db/items_adjust_db.inc
5600 inventory/includes/db/items_category_db.inc
5601 inventory/includes/db/items_db.inc
5602 inventory/includes/db/items_locations_db.inc
5603 inventory/includes/db/items_trans_db.inc
5604 inventory/includes/db/items_transfer_db.inc
5605 inventory/includes/db/items_units_db.inc
5606 inventory/includes/db/movement_types_db.inc
5607 inventory/includes/item_adjustments_ui.inc
5608 inventory/includes/stock_transfers_ui.inc
5609 inventory/inquiry/stock_movements.php
5610 inventory/inquiry/stock_status.php
5611 inventory/manage/item_categories.php
5612 inventory/manage/item_codes.php
5613 inventory/manage/item_units.php
5614 inventory/manage/items.php
5615 inventory/manage/locations.php
5616 inventory/manage/movement_types.php
5617 inventory/manage/sales_kits.php
5618 inventory/prices.php
5619 inventory/purchasing_data.php
5620 inventory/reorder_level.php
5621 inventory/transfers.php
5622 inventory/view/view_adjustment.php
5623 inventory/view/view_transfer.php
5626 lang/en_US/LC_MESSAGES/en_US.mo
5627 lang/new_language_template/LC_MESSAGES/empty.po
5628 manufacturing/includes/db/work_centres_db.inc
5629 manufacturing/includes/db/work_order_issues_db.inc
5630 manufacturing/includes/db/work_order_produce_items_db.inc
5631 manufacturing/includes/db/work_orders_db.inc
5632 manufacturing/includes/db/work_orders_quick_db.inc
5633 manufacturing/includes/manufacturing_ui.inc
5634 manufacturing/includes/work_order_issue_ui.inc
5635 manufacturing/inquiry/bom_cost_inquiry.php
5636 manufacturing/inquiry/where_used_inquiry.php
5637 manufacturing/manage/bom_edit.php
5638 manufacturing/manage/work_centres.php
5639 manufacturing/search_work_orders.php
5640 manufacturing/view/wo_issue_view.php
5641 manufacturing/view/wo_production_view.php
5642 manufacturing/view/work_order_view.php
5643 manufacturing/work_order_add_finished.php
5644 manufacturing/work_order_costs.php
5645 manufacturing/work_order_entry.php
5646 manufacturing/work_order_issue.php
5647 manufacturing/work_order_release.php
5648 purchasing/allocations/supplier_allocate.php
5649 purchasing/allocations/supplier_allocation_main.php
5650 purchasing/includes/db/grn_db.inc
5651 purchasing/includes/db/invoice_db.inc
5652 purchasing/includes/db/po_db.inc
5653 purchasing/includes/db/supp_payment_db.inc
5654 purchasing/includes/db/supp_trans_db.inc
5655 purchasing/includes/db/suppalloc_db.inc
5656 purchasing/includes/db/suppliers_db.inc
5657 purchasing/includes/purchasing_db.inc
5658 purchasing/includes/ui/grn_ui.inc
5659 purchasing/includes/ui/invoice_ui.inc
5660 purchasing/includes/ui/po_ui.inc
5661 purchasing/inquiry/po_search.php
5662 purchasing/inquiry/po_search_completed.php
5663 purchasing/inquiry/supplier_allocation_inquiry.php
5664 purchasing/inquiry/supplier_inquiry.php
5665 purchasing/manage/suppliers.php
5666 purchasing/po_entry_items.php
5667 purchasing/po_receive_items.php
5668 purchasing/supplier_credit.php
5669 purchasing/supplier_invoice.php
5670 purchasing/supplier_payment.php
5671 purchasing/view/view_grn.php
5672 purchasing/view/view_po.php
5673 purchasing/view/view_supp_credit.php
5674 purchasing/view/view_supp_invoice.php
5675 purchasing/view/view_supp_payment.php
5676 reporting/includes/class.graphic.inc
5677 reporting/includes/doctext.inc
5678 reporting/includes/doctext2.inc
5679 reporting/includes/excel_report.inc
5680 reporting/includes/header2.inc
5681 reporting/includes/pdf_report.inc
5682 reporting/includes/reporting.inc
5683 reporting/includes/reports_classes.inc
5684 reporting/prn_redirect.php
5685 reporting/rep101.php
5686 reporting/rep102.php
5687 reporting/rep103.php
5688 reporting/rep104.php
5689 reporting/rep105.php
5690 reporting/rep106.php
5691 reporting/rep107.php
5692 reporting/rep108.php
5693 reporting/rep109.php
5694 reporting/rep110.php
5695 reporting/rep201.php
5696 reporting/rep202.php
5697 reporting/rep203.php
5698 reporting/rep204.php
5699 reporting/rep209.php
5700 reporting/rep301.php
5701 reporting/rep302.php
5702 reporting/rep303.php
5703 reporting/rep304.php
5704 reporting/rep401.php
5705 reporting/rep501.php
5706 reporting/rep601.php
5707 reporting/rep701.php
5708 reporting/rep702.php
5709 reporting/rep704.php
5710 reporting/rep705.php
5711 reporting/rep706.php
5712 reporting/rep707.php
5713 reporting/rep708.php
5714 reporting/rep709.php
5715 reporting/reports_main.php
5716 sales/allocations/customer_allocate.php
5717 sales/allocations/customer_allocation_main.php
5718 sales/create_recurrent_invoices.php
5719 sales/credit_note_entry.php
5720 sales/customer_credit_invoice.php
5721 sales/customer_delivery.php
5722 sales/customer_invoice.php
5723 sales/customer_payments.php
5724 sales/includes/cart_class.inc
5725 sales/includes/db/credit_status_db.inc
5726 sales/includes/db/cust_trans_db.inc
5727 sales/includes/db/custalloc_db.inc
5728 sales/includes/db/payment_db.inc
5729 sales/includes/db/sales_credit_db.inc
5730 sales/includes/db/sales_delivery_db.inc
5731 sales/includes/db/sales_invoice_db.inc
5732 sales/includes/db/sales_order_db.inc
5733 sales/includes/db/sales_points_db.inc
5734 sales/includes/db/sales_types_db.inc
5735 sales/includes/sales_db.inc
5736 sales/includes/ui/sales_credit_ui.inc
5737 sales/includes/ui/sales_order_ui.inc
5738 sales/inquiry/customer_allocation_inquiry.php
5739 sales/inquiry/customer_inquiry.php
5740 sales/inquiry/sales_deliveries_view.php
5741 sales/inquiry/sales_orders_view.php
5742 sales/manage/credit_status.php
5743 sales/manage/customer_branches.php
5744 sales/manage/customers.php
5745 sales/manage/recurrent_invoices.php
5746 sales/manage/sales_areas.php
5747 sales/manage/sales_groups.php
5748 sales/manage/sales_people.php
5749 sales/manage/sales_points.php
5750 sales/manage/sales_types.php
5751 sales/sales_order_entry.php
5752 sales/view/view_credit.php
5753 sales/view/view_dispatch.php
5754 sales/view/view_invoice.php
5755 sales/view/view_receipt.php
5756 sales/view/view_sales_order.php
5760 taxes/db/tax_groups_db.inc
5761 taxes/db/tax_types_db.inc
5762 taxes/item_tax_types.php
5763 taxes/tax_groups.php
5765 themes/aqua/default.css
5766 themes/aqua/renderer.php
5767 themes/cool/default.css
5768 themes/cool/renderer.php
5769 themes/default/default.css
5770 themes/default/images/escape.png
5771 themes/default/login.css
5772 themes/default/renderer.php
5775 2009-10-19 06:38 +0000 Janusz Dobrowolski
5776 (1577) Missing closing tag in button helper [0000176]
5778 includes/ui/ui_input.inc
5780 2009-10-19 06:33 +0000 Janusz Dobrowolski
5781 (1576) Fixed double escaping gl account name on add/update.
5783 gl/includes/db/gl_db_accounts.inc
5785 2009-10-16 10:06 +0000 Joe Hunt
5786 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5790 2009-10-16 08:11 +0000 Joe Hunt
5791 (1571) date bugs in add and update
5792 dimensions/includes/dimensions_db.inc
5794 2009-10-15 16:01 +0000 Joe Hunt
5795 (1570) Security sql statements update against sql injection attacks.
5797 reporting/rep101.php
5798 reporting/rep102.php
5799 reporting/rep103.php
5800 reporting/rep104.php
5801 reporting/rep105.php
5802 reporting/rep108.php
5803 reporting/rep201.php
5804 reporting/rep202.php
5805 reporting/rep203.php
5806 reporting/rep204.php
5807 reporting/rep209.php
5808 reporting/rep301.php
5809 reporting/rep302.php
5810 reporting/rep303.php
5811 reporting/rep304.php
5812 reporting/rep401.php
5813 reporting/rep501.php
5814 reporting/rep705.php
5815 sales/create_recurrent_invoices.php
5816 sales/customer_payments.php
5817 sales/includes/db/branches_db.inc
5818 sales/includes/db/credit_status_db.inc
5819 sales/includes/db/cust_trans_db.inc
5820 sales/includes/db/cust_trans_details_db.inc
5821 sales/includes/db/custalloc_db.inc
5822 sales/includes/db/customers_db.inc
5823 sales/includes/db/sales_order_db.inc
5824 sales/includes/db/sales_points_db.inc
5825 sales/includes/db/sales_types_db.inc
5826 sales/includes/sales_db.inc
5827 sales/inquiry/customer_allocation_inquiry.php
5828 sales/inquiry/customer_inquiry.php
5829 sales/inquiry/sales_deliveries_view.php
5830 sales/inquiry/sales_orders_view.php
5831 sales/manage/credit_status.php
5832 sales/manage/customer_branches.php
5833 sales/manage/customers.php
5834 sales/manage/recurrent_invoices.php
5835 sales/manage/sales_areas.php
5836 sales/manage/sales_groups.php
5837 sales/manage/sales_people.php
5838 sales/manage/sales_types.php
5839 sales/view/view_sales_order.php
5840 taxes/db/item_tax_types_db.inc
5841 taxes/db/tax_groups_db.inc
5842 taxes/db/tax_types_db.inc
5843 taxes/item_tax_types.php
5845 taxes/tax_groups.php
5848 2009-10-15 12:25 +0000 Janusz Dobrowolski
5849 (1569) Security update of sql statements, a couple of smaller fixes.
5852 2009-10-15 12:22 +0000 Janusz Dobrowolski
5853 (1568) Security statements update against sql injection attacks.
5854 admin/attachments.php
5855 admin/db/company_db.inc
5856 admin/db/printers_db.inc
5857 admin/db/users_db.inc
5858 admin/db/voiding_db.inc
5859 admin/payment_terms.php
5860 admin/print_profiles.php
5862 admin/shipping_companies.php
5863 admin/view_print_transaction.php
5864 dimensions/includes/dimensions_db.inc
5865 dimensions/inquiry/search_dimensions.php
5866 gl/bank_account_reconcile.php
5868 gl/includes/db/gl_db_account_types.inc
5869 gl/includes/db/gl_db_accounts.inc
5870 gl/includes/db/gl_db_bank_accounts.inc
5871 gl/includes/db/gl_db_bank_trans.inc
5872 gl/includes/db/gl_db_banking.inc
5873 gl/includes/db/gl_db_currencies.inc
5874 gl/includes/db/gl_db_rates.inc
5875 gl/includes/db/gl_db_trans.inc
5876 gl/inquiry/bank_inquiry.php
5877 gl/view/bank_transfer_view.php
5878 gl/view/gl_trans_view.php
5879 inventory/cost_update.php
5880 inventory/includes/db/items_category_db.inc
5881 inventory/includes/db/items_codes_db.inc
5882 inventory/includes/db/items_db.inc
5883 inventory/includes/db/items_locations_db.inc
5884 inventory/includes/db/items_prices_db.inc
5885 inventory/includes/db/items_trans_db.inc
5886 inventory/includes/db/items_units_db.inc
5887 inventory/includes/db/movement_types_db.inc
5888 inventory/inquiry/stock_movements.php
5889 inventory/manage/item_categories.php
5890 inventory/manage/item_units.php
5891 inventory/manage/items.php
5892 inventory/manage/locations.php
5893 inventory/manage/movement_types.php
5894 inventory/purchasing_data.php
5895 manufacturing/includes/db/work_centres_db.inc
5896 manufacturing/includes/db/work_order_issues_db.inc
5897 manufacturing/includes/db/work_order_produce_items_db.inc
5898 manufacturing/includes/db/work_order_requirements_db.inc
5899 manufacturing/includes/db/work_orders_db.inc
5900 manufacturing/includes/db/work_orders_quick_db.inc
5901 manufacturing/inquiry/where_used_inquiry.php
5902 manufacturing/manage/bom_edit.php
5903 manufacturing/manage/work_centres.php
5904 manufacturing/search_work_orders.php
5905 purchasing/includes/db/grn_db.inc
5906 purchasing/includes/db/invoice_db.inc
5907 purchasing/includes/db/invoice_items_db.inc
5908 purchasing/includes/db/po_db.inc
5909 purchasing/includes/db/supp_trans_db.inc
5910 purchasing/includes/db/suppalloc_db.inc
5911 purchasing/includes/db/suppliers_db.inc
5912 purchasing/includes/purchasing_db.inc
5913 purchasing/inquiry/po_search.php
5914 purchasing/inquiry/po_search_completed.php
5915 purchasing/inquiry/supplier_allocation_inquiry.php
5916 purchasing/inquiry/supplier_inquiry.php
5917 purchasing/manage/suppliers.php
5918 purchasing/po_entry_items.php
5919 purchasing/po_receive_items.php
5920 purchasing/supplier_credit.php
5921 purchasing/supplier_invoice.php
5923 2009-10-15 12:18 +0000 Janusz Dobrowolski
5924 (1567) Fixed erroneous message.
5925 gl/manage/gl_account_types.php
5927 2009-10-15 12:18 +0000 Janusz Dobrowolski
5928 (1566) Fixed warnings on first page display
5929 admin/company_preferences.php
5931 2009-10-15 12:17 +0000 Janusz Dobrowolski
5932 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5934 includes/db/connect_db.inc
5936 2009-10-12 11:13 +0000 Janusz Dobrowolski
5937 (1551) Some security fixes backported from unstable code.
5939 admin/db/maintenance_db.inc
5940 admin/db/users_db.inc
5941 includes/db/connect_db.inc
5942 reporting/includes/tcpdf.php
5943 sales/includes/cart_class.inc
5944 sales/inquiry/customer_inquiry.php
5946 2009-09-29 15:34 +0000 Janusz Dobrowolski
5947 (1493) Version typo fixed
5950 2009-09-29 10:27 +0000 cvs2hg
5951 (1492) fixup commit for tag 'version_2_1_4'
5954 2009-09-29 10:27 +0000 Joe Hunt
5955 (1491) Final Final release 2.1.6 of the 2.1. series.
5959 2009-09-16 01:15 +0000 Joe Hunt
5960 (1442) Missing freight tax in Customer Balances Report
5962 reporting/rep101.php
5964 2009-09-14 20:40 +0000 Joe Hunt
5965 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5967 purchasing/includes/db/invoice_db.inc
5969 2009-09-06 11:41 +0000 Joe Hunt
5970 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5972 gl/includes/ui/gl_bank_ui.inc
5974 2009-09-06 09:20 +0000 Joe Hunt
5975 (1403) Changed Class Type to Class Name in GL Account Groups
5978 2009-09-05 15:07 +0000 Joe Hunt
5979 (1402) Changed Class Type to Class Name
5980 gl/manage/gl_account_types.php
5982 2009-08-30 16:13 +0000 Janusz Dobrowolski
5983 (1390) Fixed sql error during sales order line update with line cancelation.
5985 sales/includes/db/sales_order_db.inc
5987 2009-08-27 08:46 +0000 Joe Hunt
5988 (1386) REmoved bank_trans_type_id from ban_trans table.
5992 2009-08-26 07:21 +0000 Joe Hunt
5993 (1381) New extraction
5995 lang/new_language_template/LC_MESSAGES/empty.po
5997 2009-08-26 06:59 +0000 Joe Hunt
5998 (1380) Release 2.1.5
6002 reporting/reports_main.php
6005 2009-08-24 14:20 +0000 Joe Hunt
6006 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
6007 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
6008 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
6009 This is for safety reasons.
6011 includes/current_user.inc
6012 includes/ui/ui_input.inc
6013 inventory/purchasing_data.php
6014 purchasing/includes/ui/invoice_ui.inc
6015 purchasing/includes/ui/po_ui.inc
6016 purchasing/po_receive_items.php
6017 purchasing/view/view_grn.php
6018 purchasing/view/view_po.php
6019 reporting/rep209.php
6021 2009-08-21 21:22 +0000 Joe Hunt
6022 (1366) [0000162] Deleting a GL account may cause problems with quick entries
6024 gl/manage/gl_accounts.php
6026 2009-08-20 21:15 +0000 Joe Hunt
6027 (1365) Rolling back to single tax type based QE
6029 doc/quick_entries.txt
6030 gl/manage/gl_quick_entries.php
6031 includes/ui/ui_view.inc
6034 2009-08-20 17:27 +0000 Joe Hunt
6036 doc/quick_entries.txt
6039 2009-08-20 17:16 +0000 Joe Hunt
6040 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
6042 gl/manage/gl_quick_entries.php
6043 includes/ui/ui_view.inc
6045 2009-08-20 08:07 +0000 Joe Hunt
6046 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
6048 purchasing/po_receive_items.php
6050 2009-08-20 07:20 +0000 Joe Hunt
6051 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6053 doc/quick_entries.txt
6054 gl/includes/db/gl_db_accounts.inc
6057 2009-08-19 17:24 +0000 Joe Hunt
6058 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
6059 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.
6061 gl/includes/db/gl_db_bank_accounts.inc
6062 gl/manage/gl_quick_entries.php
6063 includes/ui/ui_view.inc
6065 2009-08-18 13:52 +0000 Joe Hunt
6067 purchasing/includes/ui/invoice_ui.inc
6069 2009-08-18 11:20 +0000 Joe Hunt
6070 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6072 purchasing/includes/db/invoice_db.inc
6073 purchasing/includes/supp_trans_class.inc
6074 purchasing/includes/ui/invoice_ui.inc
6076 2009-08-18 07:39 +0000 Joe Hunt
6077 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6079 includes/ui/ui_view.inc
6081 2009-08-18 00:13 +0000 Joe Hunt
6082 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6084 gl/includes/db/gl_db_bank_accounts.inc
6085 gl/manage/gl_quick_entries.php
6086 includes/ui/ui_view.inc
6089 2009-08-17 10:20 +0000 Janusz Dobrowolski
6090 (1352) [0000158] Added check for POS usage before deletion.
6092 sales/manage/sales_points.php
6094 2009-08-17 09:23 +0000 Joe Hunt
6095 (1351) *** empty log message ***
6098 2009-08-17 09:15 +0000 Joe Hunt
6099 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6101 gl/includes/db/gl_db_bank_trans.inc
6102 purchasing/supplier_payment.php
6103 sales/customer_payments.php
6104 sales/includes/db/payment_db.inc
6106 2009-08-14 19:13 +0000 Janusz Dobrowolski
6107 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6109 sales/customer_credit_invoice.php
6110 sales/customer_delivery.php
6111 sales/customer_invoice.php
6113 2009-08-13 09:44 +0000 Joe Hunt
6114 (1348) memo field was not written in list of journal entries
6116 reporting/rep702.php
6118 2009-08-12 21:52 +0000 Joe Hunt
6119 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6121 purchasing/includes/db/invoice_db.inc
6122 purchasing/includes/purchasing_db.inc
6124 2009-08-11 17:13 +0000 Janusz Dobrowolski
6125 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6127 includes/ui/ui_view.inc
6129 2009-08-08 17:10 +0000 Janusz Dobrowolski
6130 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6135 2009-08-08 07:53 +0000 Joe Hunt
6136 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6138 gl/manage/gl_account_classes.php
6140 2009-08-05 22:15 +0000 Joe Hunt
6141 (1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
6143 gl/manage/gl_account_classes.php
6145 2009-08-04 08:18 +0000 Joe Hunt
6146 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6148 reporting/rep109.php
6149 sales/includes/db/sales_order_db.inc
6151 2009-08-03 23:09 +0000 Joe Hunt
6152 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6154 reporting/includes/header2.inc
6156 2009-07-29 14:19 +0000 Joe Hunt
6157 (1330) *** empty log message ***
6160 2009-07-29 14:07 +0000 Joe Hunt
6161 (1329) Release 2.1.4
6164 inventory/purchasing_data.php
6165 purchasing/includes/purchasing_db.inc
6166 reporting/rep709.php
6168 2009-07-28 21:32 +0000 Joe Hunt
6169 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6171 reporting/includes/doctext.inc
6172 reporting/includes/doctext2.inc
6173 reporting/includes/header2.inc
6174 reporting/includes/pdf_report.inc
6175 reporting/rep109.php
6177 2009-07-27 21:04 +0000 Joe Hunt
6178 (1327) Bugs in sending sales orders as email.
6180 reporting/includes/pdf_report.inc
6182 2009-07-18 11:17 +0000 Joe Hunt
6183 (1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
6184 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6186 reporting/rep101.php
6187 reporting/rep201.php
6188 sales/includes/db/cust_trans_db.inc
6190 2009-07-13 07:26 +0000 Joe Hunt
6191 (1311) Comments should follow templates and recurrent invoices.
6193 sales/create_recurrent_invoices.php
6194 sales/sales_order_entry.php
6196 2009-07-13 00:57 +0000 Joe Hunt
6197 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6199 gl/includes/db/gl_db_banking.inc
6200 gl/includes/db/gl_db_trans.inc
6201 reporting/rep709.php
6203 2009-07-12 07:51 +0000 Joe Hunt
6204 (1309) Wrong presentation of left to allocate if discount was given
6206 purchasing/view/view_supp_payment.php
6207 sales/view/view_receipt.php
6209 2009-07-11 22:22 +0000 Joe Hunt
6212 reporting/rep304.php
6213 reporting/reports_main.php
6215 2009-07-11 09:19 +0000 Joe Hunt
6216 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6218 reporting/rep304.php
6220 2009-07-10 21:54 +0000 Joe Hunt
6221 (1305) Purchase Order use the same header as Sales Order
6223 includes/db/manufacturing_db.inc
6224 reporting/includes/doctext.inc
6225 reporting/includes/doctext2.inc
6227 2009-07-10 17:56 +0000 Janusz Dobrowolski
6228 (1304) Three smaller bugfixes
6231 2009-07-10 17:55 +0000 Janusz Dobrowolski
6232 (1303) [0000143] Bad format of PO popup window.
6233 purchasing/view/view_grn.php
6235 2009-07-10 17:55 +0000 Janusz Dobrowolski
6236 (1302) [0000140] Numeric format bug in credit limit input.
6237 purchasing/manage/suppliers.php
6239 2009-07-10 17:54 +0000 Janusz Dobrowolski
6240 (1301) Buggy file view/download in ajax mode.
6241 admin/attachments.php
6243 2009-07-09 16:28 +0000 Janusz Dobrowolski
6244 (1294) Fixed bug [0000139] in bank account edition.
6246 gl/manage/bank_accounts.php
6248 2009-07-01 09:10 +0000 Joe Hunt
6249 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6251 purchasing/includes/db/invoice_db.inc
6253 2009-06-27 17:44 +0000 Joe Hunt
6254 (1280) AVG matr price again again
6255 purchasing/includes/db/invoice_db.inc
6257 2009-06-26 19:33 +0000 Joe Hunt
6259 purchasing/includes/db/invoice_db.inc
6261 2009-06-25 22:56 +0000 Joe Hunt
6262 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6264 purchasing/includes/db/invoice_db.inc
6266 2009-06-25 10:02 +0000 Joe Hunt
6267 (1266) New empty.po file
6269 lang/new_language_template/LC_MESSAGES/empty.po
6271 2009-06-25 09:30 +0000 Janusz Dobrowolski
6272 (1265) Suppressed menu in view popups.
6275 includes/session.inc
6277 2009-06-25 07:53 +0000 Joe Hunt
6278 (1264) Release 2.1.3
6282 includes/session.inc
6286 2009-06-23 20:17 +0000 Janusz Dobrowolski
6287 (1263) Fixed editable line layout.
6288 purchasing/includes/ui/po_ui.inc
6290 2009-06-23 13:33 +0000 Janusz Dobrowolski
6291 (1262) Added edition link in PO inquiry.
6293 purchasing/includes/ui/po_ui.inc
6294 purchasing/inquiry/po_search_completed.php
6296 2009-06-23 07:27 +0000 Joe Hunt
6297 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6299 purchasing/includes/db/invoice_db.inc
6301 2009-06-21 10:39 +0000 Joe Hunt
6302 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6303 $ /manufacturing/includes/db/work_orders_quick_db.inc
6305 manufacturing/includes/db/work_orders_quick_db.inc
6307 2009-06-20 12:15 +0000 Janusz Dobrowolski
6308 (1259) Fixed bug [0000135], small fix to error logging.
6311 2009-06-20 12:14 +0000 Janusz Dobrowolski
6312 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6314 includes/ui/ui_view.inc
6315 purchasing/supplier_credit.php
6316 purchasing/supplier_invoice.php
6317 taxes/db/tax_types_db.inc
6320 2009-06-20 12:13 +0000 Janusz Dobrowolski
6321 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6324 2009-06-20 07:28 +0000 Joe Hunt
6325 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6327 purchasing/includes/db/grn_db.inc
6329 2009-06-18 09:19 +0000 Joe Hunt
6330 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6332 purchasing/includes/db/po_db.inc
6334 2009-06-17 22:52 +0000 Joe Hunt
6335 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6337 inventory/purchasing_data.php
6338 purchasing/includes/purchasing_db.inc
6339 purchasing/includes/ui/po_ui.inc
6341 2009-06-17 14:09 +0000 Janusz Dobrowolski
6342 (1253) Three small fixes in purchasing module.
6345 2009-06-17 14:08 +0000 Janusz Dobrowolski
6346 (1252) Allowed reuse of supplier references from voided documents.
6347 purchasing/supplier_invoice.php
6349 2009-06-17 14:08 +0000 Janusz Dobrowolski
6350 (1251) Sign fix for total amount column.
6351 purchasing/allocations/supplier_allocation_main.php
6353 2009-06-17 14:07 +0000 Janusz Dobrowolski
6354 (1250) Voided documents should not be displayed.
6355 purchasing/inquiry/supplier_inquiry.php
6357 2009-06-17 11:10 +0000 Janusz Dobrowolski
6358 (1248) Removed unneeded submit_on_change in uom selector.
6360 includes/ui/ui_lists.inc
6362 2009-06-17 09:04 +0000 Janusz Dobrowolski
6363 (1247) fixed form reset after error in company prefs, added support for png
6366 admin/company_preferences.php
6368 2009-06-17 07:27 +0000 Joe Hunt
6369 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6372 purchasing/includes/db/invoice_db.inc
6374 2009-06-16 15:16 +0000 Janusz Dobrowolski
6375 (1245) Cleaned output buffering warnings in log.
6378 2009-06-16 15:14 +0000 Janusz Dobrowolski
6379 (1244) Fixed error logging, cleaned up output buffering warnings.
6381 includes/session.inc
6383 2009-06-16 11:54 +0000 Janusz Dobrowolski
6384 (1243) Fixed missing global go_debug declaration.
6387 2009-06-16 09:10 +0000 Janusz Dobrowolski
6388 (1242) Added error logging to file or syslog.
6393 2009-06-16 08:21 +0000 Joe Hunt
6394 (1241) Clean-up in ui_list codes.
6396 includes/ui/ui_lists.inc
6397 manufacturing/inquiry/bom_cost_inquiry.php
6398 manufacturing/manage/bom_edit.php
6400 2009-06-16 00:07 +0000 Joe Hunt
6401 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6403 includes/ui/ui_lists.inc
6404 manufacturing/work_order_entry.php
6406 2009-06-14 19:50 +0000 Joe Hunt
6407 (1239) *** empty log message ***
6408 reporting/rep706.php
6410 2009-06-14 14:21 +0000 Joe Hunt
6411 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6415 reporting/rep705.php
6416 reporting/rep706.php
6417 reporting/rep707.php
6419 2009-06-14 10:38 +0000 Joe Hunt
6420 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6422 gl/includes/db/gl_db_account_types.inc
6423 gl/includes/db/gl_db_accounts.inc
6424 reporting/rep705.php
6425 reporting/rep706.php
6426 reporting/rep707.php
6428 2009-06-13 14:45 +0000 Joe Hunt
6429 (1236) Improved email sending of documents. With help of Tom Moulton
6431 reporting/includes/class.mail.inc
6432 reporting/includes/pdf_report.inc
6433 reporting/rep109.php
6434 reporting/rep209.php
6436 2009-06-13 09:44 +0000 Joe Hunt
6437 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6439 includes/references.inc
6441 2009-06-12 08:48 +0000 Joe Hunt
6442 (1234) Code clean-up
6444 gl/includes/db/gl_db_trans.inc
6445 gl/inquiry/gl_trial_balance.php
6446 includes/ui/ui_view.inc
6447 reporting/rep708.php
6452 2009-06-11 11:56 +0000 Joe Hunt
6453 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6455 gl/includes/db/gl_db_account_types.inc
6456 gl/includes/db/gl_db_accounts.inc
6457 gl/inquiry/gl_trial_balance.php
6458 gl/manage/gl_account_classes.php
6460 includes/ui/ui_lists.inc
6461 reporting/rep705.php
6462 reporting/rep706.php
6463 reporting/rep707.php
6464 reporting/rep708.php
6466 2009-06-11 00:09 +0000 Joe Hunt
6467 (1232) Small adjustments
6468 manufacturing/includes/db/work_order_produce_items_db.inc
6469 manufacturing/includes/db/work_orders_db.inc
6470 manufacturing/includes/db/work_orders_quick_db.inc
6471 manufacturing/work_order_costs.php
6472 manufacturing/work_order_entry.php
6474 2009-06-10 08:56 +0000 Joe Hunt
6475 (1231) Minor bug in advanced overhead and labour update.
6476 manufacturing/includes/db/work_orders_quick_db.inc
6477 manufacturing/work_order_entry.php
6479 2009-06-09 14:33 +0000 Joe Hunt
6480 (1230) Code cleaning
6481 sales/customer_delivery.php
6482 sales/sales_order_entry.php
6484 2009-06-09 13:51 +0000 Joe Hunt
6485 (1229) Small rounding problem in GL
6486 manufacturing/includes/db/work_orders_quick_db.inc
6488 2009-06-08 22:14 +0000 Joe Hunt
6489 (1228) Bad format in due date column in search dimensions
6491 dimensions/inquiry/search_dimensions.php
6493 2009-06-08 20:26 +0000 Joe Hunt
6494 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6495 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6496 manufacturing/work_order_costs.php
6498 2009-06-08 20:10 +0000 Joe Hunt
6499 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6500 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6502 gl/includes/db/gl_db_trans.inc
6503 gl/includes/ui/gl_bank_ui.inc
6505 includes/ui/ui_lists.inc
6506 manufacturing/includes/db/work_order_produce_items_db.inc
6507 manufacturing/includes/db/work_orders_db.inc
6508 manufacturing/includes/db/work_orders_quick_db.inc
6509 manufacturing/includes/manufacturing_ui.inc
6510 manufacturing/search_work_orders.php
6511 manufacturing/view/work_order_view.php
6512 manufacturing/work_order_add_finished.php
6513 manufacturing/work_order_entry.php
6514 manufacturing/work_order_issue.php
6515 manufacturing/work_order_release.php
6517 2009-06-06 01:55 +0000 Joe Hunt
6518 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6520 manufacturing/includes/db/work_orders_db.inc
6521 manufacturing/includes/db/work_orders_quick_db.inc
6522 manufacturing/work_order_add_finished.php
6523 manufacturing/work_order_issue.php
6524 manufacturing/work_order_release.php
6526 2009-06-05 14:33 +0000 Joe Hunt
6527 (1224) Broken gettext string over 2 lines
6529 sales/customer_delivery.php
6531 2009-06-05 09:45 +0000 Joe Hunt
6532 (1223) Missing underscore in gettext string
6534 sales/create_recurrent_invoices.php
6536 2009-06-04 18:46 +0000 Joe Hunt
6537 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6540 manufacturing/manage/bom_edit.php
6541 purchasing/includes/db/invoice_db.inc
6542 purchasing/po_receive_items.php
6545 2009-06-03 08:33 +0000 Joe Hunt
6546 (1220) Small bug (qoh)
6547 reporting/rep303.php
6549 2009-06-03 08:20 +0000 Joe Hunt
6550 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6551 Deleting of Locations was too easy. Implemented much more checks
6552 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6553 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6555 includes/db/manufacturing_db.inc
6556 inventory/manage/locations.php
6557 manufacturing/work_order_add_finished.php
6558 manufacturing/work_order_issue.php
6559 reporting/includes/reports_classes.inc
6560 reporting/rep302.php
6561 reporting/rep303.php
6563 2009-06-01 20:59 +0000 Joe Hunt
6564 (1215) Small changes to get_demand_asm_qty
6565 includes/db/manufacturing_db.inc
6567 2009-05-30 07:58 +0000 Joe Hunt
6568 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6569 Minor bug in Balance Sheet
6570 includes/db/manufacturing_db.inc
6571 reporting/rep706.php
6573 2009-05-29 09:50 +0000 Janusz Dobrowolski
6574 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6575 includes/ui/ui_lists.inc
6577 2009-05-27 13:24 +0000 Joe Hunt
6578 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6580 gl/includes/db/gl_db_account_types.inc
6581 gl/includes/db/gl_db_accounts.inc
6582 reporting/rep701.php
6583 reporting/rep705.php
6584 reporting/rep706.php
6585 reporting/rep707.php
6587 2009-05-26 16:03 +0000 Joe Hunt
6588 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6589 Fixed wider combobox for backup-files in company backup
6592 gl/includes/db/gl_db_account_types.inc
6593 gl/includes/db/gl_db_accounts.inc
6594 reporting/rep701.php
6595 reporting/rep705.php
6596 reporting/rep706.php
6597 reporting/rep707.php
6599 2009-05-25 16:02 +0000 Joe Hunt
6600 (1210) *** empty log message ***
6601 reporting/rep303.php
6603 2009-05-25 15:06 +0000 Joe Hunt
6604 (1209) Added extra select option in Stock Check Sheet.
6606 reporting/rep303.php
6607 reporting/reports_main.php
6609 2009-05-25 13:49 +0000 Joe Hunt
6611 reporting/rep303.php
6613 2009-05-25 13:33 +0000 Joe Hunt
6614 (1207) Extra column in Stock Check Sheet, On Order
6616 reporting/rep303.php
6618 2009-05-25 12:54 +0000 Joe Hunt
6619 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6620 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6622 gl/includes/db/gl_db_accounts.inc
6623 purchasing/includes/db/grn_db.inc
6624 reporting/rep706.php
6625 reporting/rep707.php
6627 2009-05-23 10:42 +0000 Janusz Dobrowolski
6628 (1205) Fixed View/Print Transactions search table update.
6631 2009-05-23 10:41 +0000 Janusz Dobrowolski
6632 (1204) Fixed table search update.
6633 admin/view_print_transaction.php
6635 2009-05-23 10:40 +0000 Janusz Dobrowolski
6636 (1203) Fixed initial selection for array_selector.
6637 includes/ui/ui_lists.inc
6639 2009-05-22 09:08 +0000 Janusz Dobrowolski
6640 (1202) Fixed typo in setup menu.
6642 applications/setup.php
6644 2009-05-22 09:00 +0000 Janusz Dobrowolski
6645 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6647 reporting/includes/reports_classes.inc
6649 2009-05-21 15:44 +0000 Joe Hunt
6650 (1196) Max 10 recursion levels
6651 includes/db/manufacturing_db.inc
6653 2009-05-21 06:59 +0000 Joe Hunt
6654 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6656 includes/db/manufacturing_db.inc
6658 2009-05-20 21:15 +0000 Janusz Dobrowolski
6659 (1194) Small cleanups.
6662 2009-05-20 21:14 +0000 Janusz Dobrowolski
6663 (1193) Code cleanup.
6664 inventory/prices.php
6666 2009-05-20 21:14 +0000 Janusz Dobrowolski
6667 (1192) Fixed select button icon.
6668 sales/manage/customer_branches.php
6670 2009-05-19 23:23 +0000 Joe Hunt
6671 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6673 includes/db/manufacturing_db.inc
6674 inventory/inquiry/stock_status.php
6675 reporting/rep302.php
6676 reporting/rep303.php
6677 sales/includes/db/sales_order_db.inc
6679 2009-05-19 00:34 +0000 Joe Hunt
6680 (1185) html header shown in backup downloads.
6684 2009-05-18 23:20 +0000 Joe Hunt
6685 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6686 Added mb_flag 'M' in demand checks
6688 inventory/inquiry/stock_status.php
6689 reporting/rep302.php
6690 reporting/rep303.php
6691 sales/includes/db/sales_order_db.inc
6693 2009-05-18 16:51 +0000 Joe Hunt
6694 (1183) Reinserted the link to GL in Work Order Inquiry.
6696 manufacturing/search_work_orders.php
6698 2009-05-17 22:05 +0000 Joe Hunt
6699 (1182) Changed service items to use cogs account instead of inventory account.
6701 inventory/manage/items.php
6703 2009-05-17 12:01 +0000 Janusz Dobrowolski
6704 (1180) Bugfix 0000133, code cleanup
6707 2009-05-17 11:58 +0000 Janusz Dobrowolski
6708 (1179) Removed obsolete 'K' mb_flag checks.
6709 includes/data_checks.inc
6710 includes/ui/ui_lists.inc
6712 2009-05-17 11:57 +0000 Janusz Dobrowolski
6713 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6714 includes/ui/db_pager_view.inc
6716 2009-05-13 15:41 +0000 Joe Hunt
6717 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6719 includes/ui/ui_lists.inc
6721 2009-05-10 12:50 +0000 Joe Hunt
6722 (1158) Period presentation bug in tax report/inquiry
6724 gl/inquiry/tax_inquiry.php
6725 reporting/includes/reports_classes.inc
6727 2009-05-07 21:28 +0000 Joe Hunt
6728 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6729 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6731 sales/includes/ui/sales_order_ui.inc
6732 sales/inquiry/sales_orders_view.php
6734 2009-05-07 11:58 +0000 Joe Hunt
6735 (1140) Layout bug in exchange rate display
6737 includes/ui/ui_view.inc
6739 2009-05-05 19:58 +0000 Janusz Dobrowolski
6740 (1139) Fixed check if code is not used during new sales kit creation.
6742 inventory/manage/sales_kits.php
6744 2009-05-04 07:57 +0000 Joe Hunt
6745 (1138) Purchase Order document shows wrong purch data conversion if purch data
6747 reporting/rep209.php
6749 2009-04-30 14:00 +0000 Joe Hunt
6750 (1123) *** empty log message ***
6753 2009-04-30 13:49 +0000 Joe Hunt
6754 (1122) Release 2.1.2
6758 2009-04-22 08:01 +0000 Joe Hunt
6759 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6761 purchasing/manage/suppliers.php
6762 reporting/includes/header2.inc
6764 2009-04-20 17:09 +0000 Janusz Dobrowolski
6765 (1098) Fixed uom in purchaseorder view.
6767 purchasing/includes/db/po_db.inc
6769 2009-04-20 11:08 +0000 Janusz Dobrowolski
6770 (1097) Additional corrections to latest js changes.
6775 2009-04-20 08:28 +0000 Janusz Dobrowolski
6776 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6777 dialog support. Fixed zip sql restore.
6780 2009-04-20 08:25 +0000 Janusz Dobrowolski
6781 (1095) Added retry after ajax request timeout, preparation for client-side
6783 includes/current_user.inc
6784 includes/page/footer.inc
6785 includes/page/header.inc
6786 includes/ui/ui_view.inc
6790 2009-04-20 08:24 +0000 Janusz Dobrowolski
6791 (1094) New ajax timeout icons, fixed progressbar size.
6792 themes/aqua/images/ajax-loader2.gif
6793 themes/aqua/images/progressbar.gif
6794 themes/aqua/images/warning.png
6795 themes/cool/images/ajax-loader2.gif
6796 themes/cool/images/progressbar.gif
6797 themes/cool/images/warning.png
6798 themes/default/images/ajax-loader2.gif
6799 themes/default/images/progressbar.gif
6800 themes/default/images/warning.png
6802 2009-04-20 08:22 +0000 Janusz Dobrowolski
6803 (1093) Javascript confirm dialog added for destructive submits.
6804 purchasing/includes/ui/invoice_ui.inc
6805 purchasing/supplier_invoice.php
6806 sales/sales_order_entry.php
6808 2009-04-20 08:21 +0000 Janusz Dobrowolski
6809 (1092) Helper for js confirm dialogs added.
6810 includes/ui/ui_input.inc
6812 2009-04-20 08:20 +0000 Janusz Dobrowolski
6813 (1091) Added optional seond parameter in vertical_space().
6814 includes/ui/ui_controls.inc
6816 2009-04-20 08:19 +0000 Janusz Dobrowolski
6817 (1090) Updated to latest version.
6818 includes/JsHttpRequest.php
6821 2009-04-20 08:18 +0000 Janusz Dobrowolski
6822 (1089) Fixed bug in zip file generation.
6823 admin/db/maintenance_db.inc
6825 2009-04-20 08:17 +0000 Janusz Dobrowolski
6826 (1088) Page rewritten, fixed ajax-loader.
6829 2009-04-04 08:41 +0000 Janusz Dobrowolski
6830 (1084) Two smaller fixes.
6833 2009-04-04 08:40 +0000 Janusz Dobrowolski
6834 (1083) Sealed sql queries.
6835 sales/manage/customers.php
6837 2009-04-04 08:39 +0000 Janusz Dobrowolski
6838 (1082) Paper format defaults to A4 for unknown specifiers.
6839 reporting/includes/pdf_report.inc
6841 2009-04-01 20:08 +0000 Janusz Dobrowolski
6842 (1081) Fixed print link selection and default focus on list selectors.
6845 2009-04-01 20:07 +0000 Janusz Dobrowolski
6846 (1080) Fixed default focus on lists.
6847 includes/ui/ui_lists.inc
6849 2009-04-01 20:06 +0000 Janusz Dobrowolski
6850 (1079) Fixed print link hotkey selection.
6853 2009-04-01 14:36 +0000 Janusz Dobrowolski
6854 (1078) Fixed document mailing.
6856 reporting/includes/pdf_report.inc
6858 2009-03-30 16:41 +0000 Janusz Dobrowolski
6859 (1076) go_debug set to off
6862 2009-03-30 16:34 +0000 Janusz Dobrowolski
6863 (1075) Release 2.1.1
6867 2009-03-30 16:24 +0000 Janusz Dobrowolski
6868 (1074) Release 2.1.1. Updated getetext template file.
6871 2009-03-30 16:23 +0000 Janusz Dobrowolski
6872 (1073) Update to FA 2.1.1
6873 lang/new_language_template/LC_MESSAGES/empty.po
6875 2009-03-30 10:22 +0000 Janusz Dobrowolski
6876 (1072) qoh checks only with allow_negative_stock off
6877 sales/includes/ui/sales_order_ui.inc
6879 2009-03-30 10:12 +0000 Janusz Dobrowolski
6880 (1071) Fixed display of insufficient quantities in sales docs.
6882 sales/includes/ui/sales_order_ui.inc
6884 2009-03-30 10:11 +0000 Janusz Dobrowolski
6885 (1070) Added stockmankofg class
6886 themes/aqua/default.css
6887 themes/cool/default.css
6888 themes/default/default.css
6890 2009-03-29 09:45 +0000 Janusz Dobrowolski
6891 (1065) Bugfixes 0000121,0000125,0000126.
6894 2009-03-29 09:43 +0000 Janusz Dobrowolski
6895 (1064) [0000126] Fixed invoice references on credit note document.
6896 reporting/includes/doctext.inc
6897 reporting/includes/doctext2.inc
6899 2009-03-29 09:42 +0000 Janusz Dobrowolski
6900 (1063) [0000121] Error during qoh calculations.
6901 sales/includes/ui/sales_order_ui.inc
6903 2009-03-29 09:41 +0000 Janusz Dobrowolski
6904 (1062) Sql error when creating CN fixed.
6905 sales/includes/db/sales_credit_db.inc
6907 2009-03-28 15:14 +0000 Janusz Dobrowolski
6908 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6910 gl/manage/exchange_rates.php
6912 2009-03-27 17:44 +0000 Janusz Dobrowolski
6913 (1060) Fixed include file path in reports 104,303
6915 reporting/rep104.php
6916 reporting/rep303.php
6918 2009-03-26 15:22 +0000 Janusz Dobrowolski
6919 (1059) Fixed problems with cash invoices created after upgrade in some
6923 2009-03-26 15:21 +0000 Janusz Dobrowolski
6924 (1058) Fixed POS creation when no cash account is defined.
6925 sales/includes/db/sales_points_db.inc
6926 sales/manage/sales_points.php
6928 2009-03-26 15:20 +0000 Janusz Dobrowolski
6929 (1057) Default POS has cash sale set to off after upgrade.
6932 2009-03-26 15:18 +0000 Janusz Dobrowolski
6933 (1056) Added check for cash account existence.
6934 includes/data_checks.inc
6936 2009-03-23 23:33 +0000 Joe Hunt
6937 (1055) Wrong price decimals in Report Salesman Listing
6939 reporting/rep106.php
6941 2009-03-23 12:24 +0000 Janusz Dobrowolski
6942 (1054) Fixed kbd acess issue after AltTab.
6946 2009-03-22 23:26 +0000 Joe Hunt
6947 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6949 reporting/includes/excel_report.inc
6951 2009-03-22 16:33 +0000 Joe Hunt
6952 (1048) Option to remove image.
6954 inventory/manage/items.php
6956 2009-03-22 14:32 +0000 Joe Hunt
6957 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6959 inventory/manage/items.php
6960 reporting/rep104.php
6961 reporting/rep303.php
6963 2009-03-22 13:13 +0000 Janusz Dobrowolski
6964 (1046) Fix for item images file names.
6967 2009-03-22 13:11 +0000 Janusz Dobrowolski
6968 (1045) Fixed item image filenames.
6969 inventory/includes/inventory_db.inc
6970 inventory/manage/items.php
6971 reporting/rep104.php
6972 reporting/rep303.php
6974 2009-03-22 11:23 +0000 Janusz Dobrowolski
6975 (1044) Fixed picture display after upload in items.php.
6977 inventory/manage/items.php
6979 2009-03-21 09:40 +0000 Janusz Dobrowolski
6980 (1043) Broken currency section after date change in sales order/credit
6982 sales/includes/ui/sales_credit_ui.inc
6983 sales/includes/ui/sales_order_ui.inc
6985 2009-03-20 10:54 +0000 Joe Hunt
6986 (1040) Truncation bug when inserting/updating entered supplier credit limit
6988 purchasing/manage/suppliers.php
6990 2009-03-19 22:13 +0000 Joe Hunt
6991 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6995 2009-03-19 07:29 +0000 Janusz Dobrowolski
6996 (1038) Fixed amount update after quick entry list change in journal.
6998 gl/includes/ui/gl_journal_ui.inc
7000 2009-03-18 14:30 +0000 Janusz Dobrowolski
7001 (1029) Fixed page update after code search.
7002 inventory/manage/sales_kits.php
7004 2009-03-18 14:28 +0000 Janusz Dobrowolski
7005 (1028) Comments on php.ini settings for CGI php mode.
7008 2009-03-18 14:26 +0000 Janusz Dobrowolski
7009 (1027) Two additional small ui fixes.
7012 2009-03-18 14:25 +0000 Janusz Dobrowolski
7013 (1026) Default focus in lists on search box if used.
7014 includes/ui/ui_lists.inc
7016 2009-03-18 13:59 +0000 Joe Hunt
7017 (1025) Minor bug in install/save.php
7021 2009-03-18 12:22 +0000 Janusz Dobrowolski
7022 (1024) Additional checks and fixes of php settings in GI mode.
7027 2009-03-18 08:57 +0000 Joe Hunt
7032 2009-03-16 17:38 +0000 Janusz Dobrowolski
7033 (1007) Fixed redirection after order cancel.
7035 sales/sales_order_entry.php
7037 2009-03-15 10:00 +0000 Joe Hunt
7038 (1006) Minor bug in Report List of Journal Entries
7040 reporting/rep702.php
7042 2009-03-14 00:12 +0000 Joe Hunt
7043 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
7044 if invoice date is later than payment date
7046 includes/banking.inc
7048 2009-03-13 22:37 +0000 Joe Hunt
7049 (1004) Removed non used file
7051 admin/db/v_banktrans.inc
7053 2009-03-13 18:28 +0000 Janusz Dobrowolski
7054 (1003) Page update after selection change, fixed messages.
7055 manufacturing/inquiry/bom_cost_inquiry.php
7057 2009-03-13 15:56 +0000 Joe Hunt
7058 (1002) new sub menu item :)
7060 applications/manufacturing.php
7061 manufacturing/inquiry/bom_cost_inquiry.php
7063 2009-03-13 14:54 +0000 Janusz Dobrowolski
7064 (1001) Random syntax error fixed.
7066 manufacturing/inquiry/bom_cost_inquiry.php
7068 2009-03-13 11:22 +0000 Janusz Dobrowolski
7069 (1000) Fixed line deleting in bank deposit/payment and journal entry.
7071 gl/includes/ui/gl_bank_ui.inc
7072 gl/includes/ui/gl_journal_ui.inc
7073 includes/ui/items_cart.inc
7075 2009-03-11 12:20 +0000 Joe Hunt
7076 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7078 gl/includes/db/gl_db_banking.inc
7080 2009-03-10 22:18 +0000 Janusz Dobrowolski
7081 (998) Small table layout fixes in allocations.
7083 purchasing/allocations/supplier_allocate.php
7084 sales/allocations/customer_allocate.php
7086 2009-03-10 21:52 +0000 Janusz Dobrowolski
7087 (997) Fixed email_row/link_row display for empty input value.
7089 includes/ui/ui_input.inc
7091 2009-03-10 13:27 +0000 Janusz Dobrowolski
7092 (996) Fixed search by description in sales item selector.
7094 includes/ui/ui_lists.inc
7096 2009-03-09 19:45 +0000 Janusz Dobrowolski
7097 (995) New files after 2.1RC merge
7099 admin/attachments.php
7100 admin/db/printers_db.inc
7101 admin/inst_upgrade.php
7102 admin/print_profiles.php
7106 doc/bank_reconciliation.txt
7107 doc/dim_on_invoice.txt
7110 doc/quick_entries.txt
7111 doc/recurrent_invoice.txt
7112 gl/bank_account_reconcile.php
7113 gl/inquiry/tax_inquiry.php
7114 gl/manage/gl_quick_entries.php
7115 includes/db_pager.inc
7116 includes/ui/db_pager_view.inc
7117 installed_extensions.php
7118 inventory/includes/db/items_codes_db.inc
7119 inventory/manage/item_codes.php
7120 inventory/manage/sales_kits.php
7122 lang/new_language_template/locale.inc
7123 reporting/includes/Workbook.php
7124 reporting/includes/excel_report.inc
7125 reporting/includes/printer_class.inc
7126 reporting/prn_redirect.php
7127 sales/create_recurrent_invoices.php
7128 sales/includes/db/sales_points_db.inc
7129 sales/manage/recurrent_invoices.php
7130 sales/manage/sales_groups.php
7131 sales/manage/sales_points.php
7134 themes/aqua/images/add.png
7135 themes/aqua/images/ajax-loader.gif
7136 themes/aqua/images/cancel.png
7137 themes/aqua/images/credit.gif
7138 themes/aqua/images/delete.gif
7139 themes/aqua/images/download.gif
7140 themes/aqua/images/edit.gif
7141 themes/aqua/images/gl.png
7142 themes/aqua/images/help.gif
7143 themes/aqua/images/invoice.gif
7144 themes/aqua/images/login.gif
7145 themes/aqua/images/money.png
7146 themes/aqua/images/ok.gif
7147 themes/aqua/images/pdf.gif
7148 themes/aqua/images/print.png
7149 themes/aqua/images/receive.gif
7150 themes/aqua/images/remove.png
7151 themes/aqua/images/report.png
7152 themes/aqua/images/right.gif
7153 themes/aqua/images/sort_asc.gif
7154 themes/aqua/images/sort_desc.gif
7155 themes/aqua/images/sort_none.gif
7156 themes/aqua/images/view.gif
7157 themes/cool/images/add.png
7158 themes/cool/images/ajax-loader.gif
7159 themes/cool/images/cancel.png
7160 themes/cool/images/credit.gif
7161 themes/cool/images/delete.gif
7162 themes/cool/images/download.gif
7163 themes/cool/images/edit.gif
7164 themes/cool/images/gl.png
7165 themes/cool/images/help.gif
7166 themes/cool/images/invoice.gif
7167 themes/cool/images/login.gif
7168 themes/cool/images/money.png
7169 themes/cool/images/ok.gif
7170 themes/cool/images/pdf.gif
7171 themes/cool/images/print.png
7172 themes/cool/images/receive.gif
7173 themes/cool/images/remove.png
7174 themes/cool/images/report.png
7175 themes/cool/images/right.gif
7176 themes/cool/images/sort_asc.gif
7177 themes/cool/images/sort_desc.gif
7178 themes/cool/images/sort_none.gif
7179 themes/cool/images/view.gif
7180 themes/default/images/add.png
7181 themes/default/images/ajax-loader.gif
7182 themes/default/images/cancel.png
7183 themes/default/images/credit.gif
7184 themes/default/images/delete.gif
7185 themes/default/images/download.gif
7186 themes/default/images/edit.gif
7187 themes/default/images/escape.png
7188 themes/default/images/gl.png
7189 themes/default/images/help.gif
7190 themes/default/images/invoice.gif
7191 themes/default/images/login.gif
7192 themes/default/images/money.png
7193 themes/default/images/ok.gif
7194 themes/default/images/pdf.gif
7195 themes/default/images/print.png
7196 themes/default/images/receive.gif
7197 themes/default/images/remove.png
7198 themes/default/images/report.png
7199 themes/default/images/right.gif
7200 themes/default/images/sort_asc.gif
7201 themes/default/images/sort_desc.gif
7202 themes/default/images/sort_none.gif
7203 themes/default/images/view.gif
7205 2009-03-09 18:13 +0000 Janusz Dobrowolski
7206 (994) Merging version 2.1 RC to main trunk.
7211 admin/change_current_user_password.php
7212 admin/company_preferences.php
7213 admin/create_coy.php
7214 admin/db/company_db.inc
7215 admin/db/maintenance_db.inc
7216 admin/db/users_db.inc
7217 admin/db/v_banktrans.inc
7218 admin/db/voiding_db.inc
7219 admin/display_prefs.php
7220 admin/fiscalyears.php
7221 admin/forms_setup.php
7224 admin/inst_module.php
7225 admin/payment_terms.php
7226 admin/shipping_companies.php
7228 admin/view_print_transaction.php
7229 admin/void_transaction.php
7230 applications/application.php
7231 applications/customers.php
7232 applications/dimensions.php
7233 applications/generalledger.php
7234 applications/inventory.php
7235 applications/manufacturing.php
7236 applications/setup.php
7237 applications/suppliers.php
7238 company/0/images/logo_frontaccounting.png
7240 dimensions/dimension_entry.php
7241 dimensions/includes/dimensions_db.inc
7242 dimensions/includes/dimensions_ui.inc
7243 dimensions/inquiry/search_dimensions.php
7244 dimensions/view/view_dimension.php
7246 gl/bank_transfer.php
7250 gl/includes/db/gl_db_account_types.inc
7251 gl/includes/db/gl_db_accounts.inc
7252 gl/includes/db/gl_db_bank_accounts.inc
7253 gl/includes/db/gl_db_bank_trans.inc
7254 gl/includes/db/gl_db_bank_trans_types.inc
7255 gl/includes/db/gl_db_banking.inc
7256 gl/includes/db/gl_db_currencies.inc
7257 gl/includes/db/gl_db_rates.inc
7258 gl/includes/db/gl_db_trans.inc
7259 gl/includes/gl_db.inc
7260 gl/includes/gl_ui.inc
7261 gl/includes/ui/gl_bank_ui.inc
7262 gl/includes/ui/gl_journal_ui.inc
7263 gl/inquiry/bank_inquiry.php
7264 gl/inquiry/gl_account_inquiry.php
7265 gl/inquiry/gl_trial_balance.php
7266 gl/manage/bank_accounts.php
7267 gl/manage/bank_trans_types.php
7268 gl/manage/currencies.php
7269 gl/manage/exchange_rates.php
7270 gl/manage/gl_account_classes.php
7271 gl/manage/gl_account_types.php
7272 gl/manage/gl_accounts.php
7273 gl/view/bank_transfer_view.php
7274 gl/view/gl_deposit_view.php
7275 gl/view/gl_payment_view.php
7276 gl/view/gl_trans_view.php
7278 includes/banking.inc
7279 includes/current_user.inc
7280 includes/data_checks.inc
7281 includes/date_functions.inc
7282 includes/db/comments_db.inc
7283 includes/db/connect_db.inc
7284 includes/db/inventory_db.inc
7285 includes/db/manufacturing_db.inc
7286 includes/db/references_db.inc
7287 includes/db/sql_functions.inc
7289 includes/lang/gettext.php
7290 includes/lang/language.php
7292 includes/manufacturing.inc
7293 includes/page/footer.inc
7294 includes/page/header.inc
7295 includes/prefs/sysprefs.inc
7296 includes/prefs/userprefs.inc
7297 includes/references.inc
7298 includes/reserved.inc
7299 includes/session.inc
7300 includes/systypes.inc
7303 includes/ui/allocation_cart.inc
7304 includes/ui/items_cart.inc
7305 includes/ui/ui_controls.inc
7306 includes/ui/ui_globals.inc
7307 includes/ui/ui_input.inc
7308 includes/ui/ui_lists.inc
7309 includes/ui/ui_msgs.inc
7310 includes/ui/ui_view.inc
7315 inventory/adjustments.php
7316 inventory/cost_update.php
7317 inventory/includes/db/items_adjust_db.inc
7318 inventory/includes/db/items_category_db.inc
7319 inventory/includes/db/items_db.inc
7320 inventory/includes/db/items_locations_db.inc
7321 inventory/includes/db/items_prices_db.inc
7322 inventory/includes/db/items_trans_db.inc
7323 inventory/includes/db/items_transfer_db.inc
7324 inventory/includes/db/items_units_db.inc
7325 inventory/includes/db/movement_types_db.inc
7326 inventory/includes/inventory_db.inc
7327 inventory/includes/item_adjustments_ui.inc
7328 inventory/includes/stock_transfers_ui.inc
7329 inventory/inquiry/stock_movements.php
7330 inventory/inquiry/stock_status.php
7331 inventory/manage/image/0/102.jpg
7332 inventory/manage/image/0/103.jpg
7333 inventory/manage/image/0/104.jpg
7334 inventory/manage/item_categories.php
7335 inventory/manage/item_units.php
7336 inventory/manage/items.php
7337 inventory/manage/locations.php
7338 inventory/manage/movement_types.php
7339 inventory/prices.php
7340 inventory/purchasing_data.php
7341 inventory/reorder_level.php
7342 inventory/transfers.php
7343 inventory/view/view_adjustment.php
7344 inventory/view/view_transfer.php
7350 lang/en_US/LC_MESSAGES/en_US.mo
7351 lang/en_US/stylesheet.css
7352 lang/installed_languages.inc
7353 lang/new_language_template/LC_MESSAGES/empty.po
7354 lang/new_language_template/stylesheet.css
7355 manufacturing/includes/db/work_centres_db.inc
7356 manufacturing/includes/db/work_order_issues_db.inc
7357 manufacturing/includes/db/work_order_produce_items_db.inc
7358 manufacturing/includes/db/work_order_requirements_db.inc
7359 manufacturing/includes/db/work_orders_db.inc
7360 manufacturing/includes/db/work_orders_quick_db.inc
7361 manufacturing/includes/manufacturing_db.inc
7362 manufacturing/includes/manufacturing_ui.inc
7363 manufacturing/includes/work_order_issue_ui.inc
7364 manufacturing/inquiry/bom_cost_inquiry.php
7365 manufacturing/inquiry/where_used_inquiry.php
7366 manufacturing/manage/bom_edit.php
7367 manufacturing/manage/work_centres.php
7368 manufacturing/search_work_orders.php
7369 manufacturing/view/wo_issue_view.php
7370 manufacturing/view/wo_production_view.php
7371 manufacturing/view/work_order_view.php
7372 manufacturing/work_order_add_finished.php
7373 manufacturing/work_order_entry.php
7374 manufacturing/work_order_issue.php
7375 manufacturing/work_order_release.php
7376 purchasing/allocations/supplier_allocate.php
7377 purchasing/allocations/supplier_allocation_main.php
7378 purchasing/includes/db/grn_db.inc
7379 purchasing/includes/db/invoice_db.inc
7380 purchasing/includes/db/invoice_items_db.inc
7381 purchasing/includes/db/po_db.inc
7382 purchasing/includes/db/supp_payment_db.inc
7383 purchasing/includes/db/supp_trans_db.inc
7384 purchasing/includes/db/suppalloc_db.inc
7385 purchasing/includes/db/suppliers_db.inc
7386 purchasing/includes/po_class.inc
7387 purchasing/includes/purchasing_db.inc
7388 purchasing/includes/purchasing_ui.inc
7389 purchasing/includes/supp_trans_class.inc
7390 purchasing/includes/ui/grn_ui.inc
7391 purchasing/includes/ui/invoice_ui.inc
7392 purchasing/includes/ui/po_ui.inc
7393 purchasing/inquiry/po_search.php
7394 purchasing/inquiry/po_search_completed.php
7395 purchasing/inquiry/supplier_allocation_inquiry.php
7396 purchasing/inquiry/supplier_inquiry.php
7397 purchasing/manage/suppliers.php
7398 purchasing/po_entry_items.php
7399 purchasing/po_receive_items.php
7400 purchasing/supplier_credit.php
7401 purchasing/supplier_invoice.php
7402 purchasing/supplier_payment.php
7403 purchasing/view/view_grn.php
7404 purchasing/view/view_po.php
7405 purchasing/view/view_supp_credit.php
7406 purchasing/view/view_supp_invoice.php
7407 purchasing/view/view_supp_payment.php
7408 reporting/fonts/Vera.afm
7409 reporting/includes/class.pdf.inc
7410 reporting/includes/doctext.inc
7411 reporting/includes/doctext2.inc
7412 reporting/includes/header2.inc
7413 reporting/includes/pdf_report.inc
7414 reporting/includes/reporting.inc
7415 reporting/includes/reports_classes.inc
7416 reporting/includes/tcpdf.php
7417 reporting/rep101.php
7418 reporting/rep102.php
7419 reporting/rep103.php
7420 reporting/rep104.php
7421 reporting/rep105.php
7422 reporting/rep106.php
7423 reporting/rep107.php
7424 reporting/rep108.php
7425 reporting/rep109.php
7426 reporting/rep110.php
7427 reporting/rep201.php
7428 reporting/rep202.php
7429 reporting/rep203.php
7430 reporting/rep204.php
7431 reporting/rep209.php
7432 reporting/rep301.php
7433 reporting/rep302.php
7434 reporting/rep303.php
7435 reporting/rep304.php
7436 reporting/rep401.php
7437 reporting/rep501.php
7438 reporting/rep601.php
7439 reporting/rep701.php
7440 reporting/rep702.php
7441 reporting/rep704.php
7442 reporting/rep705.php
7443 reporting/rep706.php
7444 reporting/rep707.php
7445 reporting/rep708.php
7446 reporting/rep709.php
7447 reporting/reports_main.php
7448 sales/allocations/customer_allocate.php
7449 sales/allocations/customer_allocation_main.php
7450 sales/credit_note_entry.php
7451 sales/customer_credit_invoice.php
7452 sales/customer_delivery.php
7453 sales/customer_invoice.php
7454 sales/customer_payments.php
7455 sales/includes/cart_class.inc
7456 sales/includes/db/branches_db.inc
7457 sales/includes/db/credit_status_db.inc
7458 sales/includes/db/cust_trans_db.inc
7459 sales/includes/db/cust_trans_details_db.inc
7460 sales/includes/db/custalloc_db.inc
7461 sales/includes/db/customers_db.inc
7462 sales/includes/db/payment_db.inc
7463 sales/includes/db/sales_credit_db.inc
7464 sales/includes/db/sales_delivery_db.inc
7465 sales/includes/db/sales_invoice_db.inc
7466 sales/includes/db/sales_order_db.inc
7467 sales/includes/db/sales_types_db.inc
7468 sales/includes/sales_db.inc
7469 sales/includes/sales_ui.inc
7470 sales/includes/ui/sales_credit_ui.inc
7471 sales/includes/ui/sales_order_ui.inc
7472 sales/inquiry/customer_allocation_inquiry.php
7473 sales/inquiry/customer_inquiry.php
7474 sales/inquiry/sales_deliveries_view.php
7475 sales/inquiry/sales_orders_view.php
7476 sales/manage/credit_status.php
7477 sales/manage/customer_branches.php
7478 sales/manage/customers.php
7479 sales/manage/sales_areas.php
7480 sales/manage/sales_people.php
7481 sales/manage/sales_types.php
7482 sales/sales_order_entry.php
7483 sales/view/view_credit.php
7484 sales/view/view_dispatch.php
7485 sales/view/view_invoice.php
7486 sales/view/view_receipt.php
7487 sales/view/view_sales_order.php
7490 taxes/db/item_tax_types_db.inc
7491 taxes/db/tax_groups_db.inc
7492 taxes/db/tax_types_db.inc
7493 taxes/item_tax_types.php
7495 taxes/tax_groups.php
7497 themes/aqua/default.css
7498 themes/aqua/renderer.php
7499 themes/cool/default.css
7500 themes/cool/renderer.php
7501 themes/default/default.css
7502 themes/default/login.css
7503 themes/default/renderer.php
7507 2009-02-03 09:25 +0000 Joe Hunt
7508 (922) New release 2.0.7
7512 2009-01-22 01:17 +0000 Joe Hunt
7513 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7515 sales/inquiry/customer_inquiry.php
7517 2009-01-13 00:46 +0000 Joe Hunt
7518 (859) *** empty log message ***
7519 sales/includes/ui/sales_order_ui.inc
7521 2009-01-13 00:32 +0000 Joe Hunt
7522 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7524 sales/customer_delivery.php
7525 sales/customer_invoice.php
7526 sales/includes/ui/sales_order_ui.inc
7528 2009-01-08 12:32 +0000 Janusz Dobrowolski
7529 (828) Validation fix for account class id entry.
7531 gl/manage/gl_account_classes.php
7533 2009-01-02 08:59 +0000 Joe Hunt
7534 (815) [0000104] minor language updates in a few sales files
7536 sales/customer_invoice.php
7538 2008-12-24 09:13 +0000 Joe Hunt
7539 (814) Stamping the GL accounts with Exchange Variance
7541 gl/includes/db/gl_db_banking.inc
7543 2008-12-23 23:01 +0000 Joe Hunt
7544 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7546 gl/includes/db/gl_db_banking.inc
7547 reporting/includes/class.pdf.inc
7549 2008-12-22 20:53 +0000 Janusz Dobrowolski
7550 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7553 2008-12-22 20:51 +0000 Janusz Dobrowolski
7554 (811) Bugfix [0000102]
7555 sales/credit_note_entry.php
7557 2008-12-22 20:50 +0000 Janusz Dobrowolski
7558 (810) Bugfix [0000103]
7559 sales/includes/db/cust_trans_db.inc
7561 2008-12-18 17:21 +0000 Joe Hunt
7562 (800) [0000101] Roll back of yeasterday issues
7564 purchasing/includes/db/invoice_db.inc
7565 purchasing/includes/db/supp_payment_db.inc
7566 sales/includes/db/payment_db.inc
7567 sales/includes/db/sales_credit_db.inc
7568 sales/includes/db/sales_invoice_db.inc
7570 2008-12-18 01:12 +0000 Joe Hunt
7571 (798) [0000101] More wonderful rounding issues. Rerun.
7573 purchasing/includes/db/invoice_db.inc
7574 purchasing/includes/db/supp_payment_db.inc
7575 sales/includes/db/payment_db.inc
7576 sales/includes/db/sales_credit_db.inc
7577 sales/includes/db/sales_invoice_db.inc
7579 2008-12-17 14:39 +0000 Joe Hunt
7580 (797) [0000101] More wonderful rounding issues
7582 includes/ui/ui_view.inc
7583 purchasing/includes/db/invoice_db.inc
7584 sales/includes/db/sales_credit_db.inc
7585 sales/includes/db/sales_delivery_db.inc
7586 sales/includes/db/sales_invoice_db.inc
7588 2008-12-16 16:54 +0000 Joe Hunt
7589 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7591 includes/ui/ui_view.inc
7592 purchasing/inquiry/supplier_allocation_inquiry.php
7593 reporting/rep101.php
7594 reporting/rep201.php
7595 sales/inquiry/customer_allocation_inquiry.php
7597 2008-12-10 13:12 +0000 Janusz Dobrowolski
7598 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7601 includes/ui/items_cart.inc
7603 2008-12-09 10:32 +0000 Janusz Dobrowolski
7604 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7607 2008-12-09 10:31 +0000 Janusz Dobrowolski
7608 (781) Fixed to hide empty credit note lines.
7609 sales/view/view_credit.php
7611 2008-12-09 10:30 +0000 Janusz Dobrowolski
7612 (780) [0000097] Can't void free hand customer credit note.
7613 sales/includes/db/sales_invoice_db.inc
7615 2008-12-09 10:29 +0000 Janusz Dobrowolski
7616 (779) [0000098] Unable issue of credit note for invoice with removed line
7618 sales/customer_credit_invoice.php
7620 2008-12-08 14:26 +0000 Joe Hunt
7621 (767) New release 2.0.6
7625 2008-12-05 22:56 +0000 Joe Hunt
7626 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7628 gl/includes/db/gl_db_trans.inc
7629 includes/banking.inc
7630 includes/current_user.inc
7631 purchasing/includes/ui/invoice_ui.inc
7632 reporting/rep107.php
7633 reporting/rep109.php
7634 reporting/rep110.php
7635 reporting/rep209.php
7636 sales/view/view_credit.php
7637 sales/view/view_dispatch.php
7638 sales/view/view_invoice.php
7639 sales/view/view_sales_order.php
7641 2008-12-05 15:32 +0000 Joe Hunt
7642 (750) [0000095] Bad behaviour of routine number_format in Windows.
7644 includes/current_user.inc
7646 2008-12-04 18:51 +0000 Joe Hunt
7647 (741) [0000095] Inbalance double entry on Documents (2. run)
7648 gl/includes/db/gl_db_banking.inc
7649 gl/includes/db/gl_db_trans.inc
7650 purchasing/includes/db/invoice_db.inc
7651 purchasing/includes/db/supp_payment_db.inc
7652 sales/includes/db/payment_db.inc
7653 sales/includes/db/sales_credit_db.inc
7654 sales/includes/db/sales_invoice_db.inc
7656 2008-12-04 15:35 +0000 Joe Hunt
7657 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7659 gl/includes/db/gl_db_banking.inc
7661 2008-12-04 14:20 +0000 Janusz Dobrowolski
7662 (739) Fixed company subdirs creation during upgrade and company addition.
7664 admin/create_coy.php
7665 admin/db/maintenance_db.inc
7669 2008-12-04 13:04 +0000 Joe Hunt
7670 (738) [0000095] Inbalance double entry on Documents
7672 gl/includes/db/gl_db_trans.inc
7673 manufacturing/view/wo_production_view.php
7674 purchasing/includes/db/invoice_db.inc
7675 purchasing/includes/db/supp_payment_db.inc
7676 sales/includes/db/payment_db.inc
7677 sales/includes/db/sales_credit_db.inc
7678 sales/includes/db/sales_invoice_db.inc
7680 2008-11-29 10:11 +0000 Joe Hunt
7681 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7683 reporting/rep302.php
7684 reporting/rep303.php
7686 2008-11-28 22:49 +0000 Joe Hunt
7687 (736) extending the delivery period to avoid early invoice
7688 purchasing/includes/db/invoice_db.inc
7690 2008-11-28 15:29 +0000 Joe Hunt
7691 (735) Small cosmetic changes
7692 purchasing/includes/db/invoice_db.inc
7694 2008-11-28 11:24 +0000 Joe Hunt
7695 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7697 purchasing/includes/db/invoice_db.inc
7699 2008-11-26 23:18 +0000 Joe Hunt
7700 (733) [0000092] Stock Sheet Report. Bad Page break.
7702 reporting/includes/pdf_report.inc
7704 2008-11-26 15:34 +0000 Joe Hunt
7705 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7709 2008-11-25 15:14 +0000 Janusz Dobrowolski
7710 (728) Bugfixes 0000084,0000086,0000087 and one another.
7713 2008-11-25 15:13 +0000 Janusz Dobrowolski
7714 (727) Bug [0000084] Low inventory items not marked properly.
7715 sales/customer_delivery.php
7717 2008-11-25 15:12 +0000 Janusz Dobrowolski
7718 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7719 sales/includes/cart_class.inc
7721 2008-11-25 15:11 +0000 Janusz Dobrowolski
7722 (725) Fixed [0000087] (price always updated after order date change)
7723 sales/includes/ui/sales_credit_ui.inc
7724 sales/includes/ui/sales_order_ui.inc
7726 2008-11-25 15:10 +0000 Janusz Dobrowolski
7727 (724) Fixed automatic price calculations always on.
7728 sales/includes/sales_db.inc
7730 2008-11-24 10:59 +0000 Joe Hunt
7734 reporting/includes/header2.inc
7735 sales/view/view_receipt.php
7738 2008-11-20 13:31 +0000 Janusz Dobrowolski
7739 (704) Fixed [0000082] bad js allocations after All/None button press.
7741 sales/allocations/customer_allocate.php
7743 2008-11-19 23:57 +0000 Joe Hunt
7744 (702) Do not allow editing invoice if allocated > 0
7746 sales/inquiry/customer_inquiry.php
7748 2008-11-19 10:11 +0000 Joe Hunt
7749 (698) Possibility to view a transaction before final voiding.
7751 admin/void_transaction.php
7753 2008-11-11 16:33 +0000 Janusz Dobrowolski
7754 (667) Fixed false edit conflict errors.
7756 purchasing/po_receive_items.php
7758 2008-11-11 10:46 +0000 Janusz Dobrowolski
7759 (666) Two small display bugfixes.
7762 2008-11-11 10:44 +0000 Janusz Dobrowolski
7763 (665) Fixed right alignement of amount cells.
7764 includes/ui/ui_input.inc
7766 2008-11-11 10:44 +0000 Janusz Dobrowolski
7767 (664) Fixed display of fully received items.
7768 purchasing/po_receive_items.php
7770 2008-11-11 10:42 +0000 Joe Hunt
7771 (663) Minor bug and better layout
7772 reporting/rep708.php
7774 2008-11-10 22:35 +0000 Joe Hunt
7775 (661) [0000081] Trial Balance again minor changes.
7777 gl/inquiry/gl_trial_balance.php
7778 reporting/rep708.php
7780 2008-11-07 12:18 +0000 Joe Hunt
7781 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7783 gl/inquiry/gl_trial_balance.php
7784 purchasing/includes/ui/invoice_ui.inc
7785 reporting/rep708.php
7786 reporting/reports_main.php
7788 2008-11-03 17:37 +0000 Janusz Dobrowolski
7789 (618) Fixed price priority in automatic calculations.
7791 sales/includes/sales_db.inc
7793 2008-10-30 14:33 +0000 Janusz Dobrowolski
7794 (610) Bugfix [0000080] - BOM line was not editable.
7796 manufacturing/manage/bom_edit.php
7798 2008-10-28 23:48 +0000 Joe Hunt
7799 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7801 purchasing/includes/db/invoice_db.inc
7803 2008-10-28 08:27 +0000 Joe Hunt
7804 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7806 admin/db/voiding_db.inc
7807 sales/inquiry/customer_inquiry.php
7808 sales/inquiry/sales_deliveries_view.php
7810 2008-10-27 14:11 +0000 Joe Hunt
7811 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7813 purchasing/supplier_invoice.php
7815 2008-10-27 11:02 +0000 Joe Hunt
7816 (604) Default parameter $rate should be 0
7817 sales/includes/sales_db.inc
7819 2008-10-26 23:34 +0000 Joe Hunt
7820 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7823 2008-10-26 23:18 +0000 Joe Hunt
7824 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7825 gl/includes/db/gl_db_trans.inc
7826 includes/banking.inc
7827 includes/ui/ui_view.inc
7828 purchasing/includes/db/supp_payment_db.inc
7829 purchasing/includes/db/supp_trans_db.inc
7830 purchasing/includes/purchasing_db.inc
7831 purchasing/supplier_payment.php
7832 reporting/rep101.php
7833 reporting/rep106.php
7834 reporting/rep201.php
7835 reporting/rep203.php
7836 reporting/rep209.php
7837 sales/customer_payments.php
7838 sales/includes/db/cust_trans_db.inc
7839 sales/includes/db/payment_db.inc
7840 sales/includes/sales_db.inc
7842 2008-10-24 16:37 +0000 Joe Hunt
7843 (601) async submit 'Add All Items'
7844 purchasing/includes/ui/invoice_ui.inc
7846 2008-10-24 16:06 +0000 Joe Hunt
7847 (600) Small adjustments and minor bugfix
7848 purchasing/includes/ui/invoice_ui.inc
7849 purchasing/supplier_credit.php
7850 purchasing/supplier_invoice.php
7852 2008-10-24 14:35 +0000 Joe Hunt
7853 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7855 purchasing/includes/ui/invoice_ui.inc
7856 purchasing/supplier_credit.php
7857 purchasing/supplier_invoice.php
7859 2008-10-24 09:14 +0000 Joe Hunt
7860 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7861 reporting/includes/class.pdf.inc
7863 2008-10-24 09:13 +0000 Joe Hunt
7864 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7866 gl/inquiry/gl_trial_balance.php
7867 reporting/rep708.php
7869 2008-10-23 15:05 +0000 Joe Hunt
7870 (584) Reference removed
7871 purchasing/includes/ui/invoice_ui.inc
7873 2008-10-23 13:38 +0000 Joe Hunt
7875 purchasing/includes/ui/invoice_ui.inc
7877 2008-10-23 13:00 +0000 Joe Hunt
7879 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7882 gl/inquiry/gl_account_inquiry.php
7883 purchasing/includes/ui/invoice_ui.inc
7884 purchasing/supplier_credit.php
7885 purchasing/supplier_credit_grns.php
7886 purchasing/supplier_invoice.php
7887 purchasing/supplier_invoice_grns.php
7888 purchasing/supplier_trans_gl.php
7890 2008-10-22 09:30 +0000 Joe Hunt
7891 (579) Bad balance in GL trans for chart en_US-demo.sql
7894 2008-10-22 09:29 +0000 Joe Hunt
7895 (578) Added Ending Balance in trial balance (also in report)
7897 gl/inquiry/gl_trial_balance.php
7898 reporting/rep704.php
7899 reporting/rep708.php
7901 2008-10-21 08:56 +0000 Joe Hunt
7902 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7904 purchasing/includes/db/invoice_db.inc
7906 2008-10-19 08:22 +0000 Joe Hunt
7907 (570) Warning text included in front of GRNs that can be removed.
7908 purchasing/supplier_invoice_grns.php
7910 2008-10-18 21:27 +0000 Joe Hunt
7911 (569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
7913 purchasing/includes/db/grn_db.inc
7914 purchasing/includes/db/invoice_db.inc
7915 purchasing/supplier_invoice_grns.php
7917 2008-10-15 08:39 +0000 Joe Hunt
7918 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7920 sales/inquiry/sales_orders_view.php
7922 2008-10-07 08:29 +0000 Janusz Dobrowolski
7923 (554) [0000071] Ordering from customer on hold was possible after double
7924 exact search in list.
7926 sales/includes/ui/sales_order_ui.inc
7928 2008-10-06 12:10 +0000 Joe Hunt
7933 2008-10-06 12:09 +0000 Joe Hunt
7934 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7935 inventory/inquiry/stock_movements.php
7937 2008-10-05 17:15 +0000 Janusz Dobrowolski
7938 (544) Bugfixes [0000063] and [0000071]
7941 2008-10-05 17:14 +0000 Janusz Dobrowolski
7942 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7943 sales/includes/cart_class.inc
7944 sales/includes/db/sales_credit_db.inc
7945 sales/includes/db/sales_delivery_db.inc
7946 sales/includes/db/sales_invoice_db.inc
7947 sales/includes/sales_db.inc
7949 2008-10-05 17:12 +0000 Janusz Dobrowolski
7950 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7951 sales/manage/customers.php
7953 2008-10-02 20:34 +0000 Joe Hunt
7954 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7956 inventory/includes/db/items_adjust_db.inc
7958 2008-10-02 14:59 +0000 Joe Hunt
7959 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7961 admin/db/voiding_db.inc
7963 2008-10-01 23:19 +0000 Joe Hunt
7964 (539) When deleting the last module in FA a parce error arose
7967 admin/inst_module.php
7968 manufacturing/view/wo_issue_view.php
7970 2008-09-30 14:45 +0000 Janusz Dobrowolski
7971 (538) Bug [0000067] in supplier allocation inquiry fixed.
7973 purchasing/inquiry/supplier_allocation_inquiry.php
7975 2008-09-30 09:37 +0000 Janusz Dobrowolski
7976 (537) Fixed bugs [0000067] and [0000068].
7979 2008-09-30 09:36 +0000 Janusz Dobrowolski
7980 (536) Bug [0000067] fixed.
7981 purchasing/inquiry/supplier_inquiry.php
7983 2008-09-30 09:35 +0000 Janusz Dobrowolski
7984 (535) Bug [0000068] fixed.
7985 sales/allocations/customer_allocation_main.php
7987 2008-09-29 16:58 +0000 Janusz Dobrowolski
7988 (534) [0000065] Changing item type during adding new item caused record reset.
7991 2008-09-29 16:55 +0000 Janusz Dobrowolski
7992 (533) [000065] Changing item type during adding new item cased record reset.
7994 inventory/manage/items.php
7996 2008-09-26 23:15 +0000 Joe Hunt
7997 (532) *** empty log message ***
7998 manufacturing/view/wo_production_view.php
7999 sales/customer_credit_invoice.php
8001 2008-09-26 22:08 +0000 Joe Hunt
8002 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8004 sales/customer_credit_invoice.php
8005 sales/includes/db/sales_credit_db.inc
8007 2008-09-26 07:31 +0000 Janusz Dobrowolski
8008 (530) Bug [0000062] duplicated tax details after delivery note edition.
8010 sales/includes/db/sales_delivery_db.inc
8012 2008-09-26 00:28 +0000 Joe Hunt
8013 (529) Bug [0000061] Delivery Modifitication (standard cost change)
8015 sales/includes/db/sales_delivery_db.inc
8017 2008-09-25 21:39 +0000 Joe Hunt
8021 2008-09-25 15:05 +0000 Joe Hunt
8022 (527) Bug [0000060] table prefix error message and inconsistency at install
8023 admin/db/maintenance_db.inc
8027 2008-09-25 15:04 +0000 Joe Hunt
8028 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
8031 includes/db/comments_db.inc
8032 inventory/cost_update.php
8033 purchasing/includes/db/supp_trans_db.inc
8034 sales/includes/db/cust_trans_db.inc
8036 2008-09-23 09:35 +0000 Joe Hunt
8042 2008-09-23 00:17 +0000 Joe Hunt
8043 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8045 sales/sales_order_entry.php
8047 2008-09-22 21:10 +0000 Joe Hunt
8049 dimensions/includes/dimensions_ui.inc
8050 dimensions/inquiry/search_dimensions.php
8052 2008-09-21 15:51 +0000 Janusz Dobrowolski
8056 2008-09-21 14:54 +0000 Janusz Dobrowolski
8057 (521) Automatic exchange rate, prices and terms update after date change in
8058 document edition, some additional fixes to ui.
8061 2008-09-21 14:52 +0000 Janusz Dobrowolski
8062 (520) Automatic exchange rate update after document date change
8063 gl/bank_transfer.php
8065 gl/includes/db/gl_db_rates.inc
8066 gl/includes/ui/gl_bank_ui.inc
8067 includes/banking.inc
8068 purchasing/supplier_payment.php
8069 sales/customer_payments.php
8070 sales/includes/cart_class.inc
8072 2008-09-21 14:51 +0000 Janusz Dobrowolski
8073 (519) Added submit_on_change option for date fields.
8074 includes/ui/ui_input.inc
8076 2008-09-21 14:50 +0000 Janusz Dobrowolski
8077 (518) Sales/purchase terms update after document date change [0000058].
8078 purchasing/includes/ui/invoice_ui.inc
8079 purchasing/includes/ui/po_ui.inc
8080 sales/customer_invoice.php
8082 2008-09-21 14:48 +0000 Janusz Dobrowolski
8083 (517) Fixed edit line total, price update after date change
8084 sales/includes/ui/sales_credit_ui.inc
8085 sales/includes/ui/sales_order_ui.inc
8087 2008-09-21 14:47 +0000 Janusz Dobrowolski
8088 (516) Fixed unneeded page reload on enter key in input fields.
8091 2008-09-21 14:46 +0000 Janusz Dobrowolski
8092 (515) Fixed session variables conflicts with some third party software.
8093 includes/lang/language.php
8095 2008-09-21 14:45 +0000 Janusz Dobrowolski
8096 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
8097 includes/ui/ui_view.inc
8099 2008-09-21 14:44 +0000 Janusz Dobrowolski
8100 (513) Default delivery required by changed to 1 day.
8101 includes/prefs/sysprefs.inc
8103 2008-09-21 14:43 +0000 Janusz Dobrowolski
8104 (512) Smaller bugfix in get_price()
8105 sales/includes/sales_db.inc
8107 2008-09-21 09:12 +0000 Joe Hunt
8108 (511) *** empty log message ***
8109 dimensions/inquiry/search_dimensions.php
8111 2008-09-21 08:59 +0000 Joe Hunt
8112 (510) *** empty log message ***
8113 dimensions/includes/dimensions_ui.inc
8114 dimensions/inquiry/search_dimensions.php
8116 2008-09-20 22:25 +0000 Joe Hunt
8117 (509) Layout adjustments
8119 dimensions/includes/dimensions_ui.inc
8120 dimensions/view/view_dimension.php
8121 inventory/view/view_adjustment.php
8122 manufacturing/view/work_order_view.php
8124 2008-09-20 15:23 +0000 Joe Hunt
8125 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8127 admin/db/company_db.inc
8129 includes/banking.inc
8130 purchasing/allocations/supplier_allocate.php
8131 purchasing/includes/db/suppalloc_db.inc
8132 reporting/includes/tcpdf.php
8133 sales/allocations/customer_allocate.php
8134 sales/includes/db/custalloc_db.inc
8135 sales/includes/db/payment_db.inc
8136 sales/includes/db/sales_credit_db.inc
8138 2008-09-18 22:39 +0000 Janusz Dobrowolski
8139 (507) Fixed retreiving of exchange rates [0000057]
8141 gl/manage/exchange_rates.php
8142 includes/banking.inc
8143 includes/ui/ui_view.inc
8145 2008-09-18 19:49 +0000 Janusz Dobrowolski
8146 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8149 2008-09-18 19:45 +0000 Janusz Dobrowolski
8150 (505) Add/view on F4 in supplier selector.
8151 inventory/purchasing_data.php
8152 purchasing/allocations/supplier_allocation_main.php
8153 purchasing/manage/suppliers.php
8154 purchasing/supplier_credit.php
8155 purchasing/supplier_invoice.php
8156 purchasing/supplier_payment.php
8158 2008-09-18 19:45 +0000 Janusz Dobrowolski
8159 (504) Add/view on F4 in customer selector.
8160 sales/allocations/customer_allocation_main.php
8161 sales/credit_note_entry.php
8162 sales/customer_payments.php
8163 sales/includes/ui/sales_credit_ui.inc
8164 sales/includes/ui/sales_order_ui.inc
8165 sales/manage/customer_branches.php
8166 sales/manage/customers.php
8167 sales/sales_order_entry.php
8169 2008-09-18 19:43 +0000 Janusz Dobrowolski
8170 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8171 includes/ui/ui_controls.inc
8172 includes/ui/ui_input.inc
8173 includes/ui/ui_lists.inc
8177 2008-09-18 19:41 +0000 Janusz Dobrowolski
8178 (502) Add/view on F4 in customer/supplier selectors
8181 2008-09-18 19:41 +0000 Janusz Dobrowolski
8182 (501) Add/view on F4 in supplier/items selectors.
8183 inventory/manage/items.php
8184 purchasing/po_entry_items.php
8186 2008-09-18 19:39 +0000 Janusz Dobrowolski
8187 (500) Syntax error introduced in last update fixed.
8188 inventory/prices.php
8190 2008-09-18 09:56 +0000 Joe Hunt
8191 (499) Better layout for pagesize A4
8192 reporting/rep601.php
8194 2008-09-18 09:38 +0000 Joe Hunt
8195 (498) New Report - Bank Statement
8197 reporting/rep601.php
8198 reporting/reports_main.php
8200 2008-09-17 15:09 +0000 Joe Hunt
8201 (497) Inventory column option in Report Stock Sheet Check.
8202 reporting/rep303.php
8203 reporting/reports_main.php
8205 2008-09-17 15:08 +0000 Joe Hunt
8206 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8207 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8209 reporting/includes/tcpdf.php
8211 2008-09-11 21:59 +0000 Janusz Dobrowolski
8212 (495) Some fixes related to slash quotation bugs.
8215 2008-09-11 21:58 +0000 Janusz Dobrowolski
8216 (494) Added missed db_escape on person_id.
8217 gl/includes/db/gl_db_bank_trans.inc
8218 gl/includes/db/gl_db_trans.inc
8220 2008-09-11 21:57 +0000 Janusz Dobrowolski
8221 (493) Fixed slash quotation problems on direct POST var reuse.
8222 includes/db/connect_db.inc
8223 includes/session.inc
8224 includes/ui/ui_view.inc
8226 2008-09-10 21:56 +0000 Janusz Dobrowolski
8227 (492) Cosmetic code cleanup.
8228 inventory/manage/items.php
8230 2008-09-10 21:50 +0000 Janusz Dobrowolski
8231 (491) Fixed [0000051],[0000054] and some other bugs.
8234 2008-09-10 21:49 +0000 Janusz Dobrowolski
8235 (490) Fixed page update after item search.
8236 inventory/cost_update.php
8237 inventory/includes/item_adjustments_ui.inc
8238 inventory/includes/stock_transfers_ui.inc
8239 inventory/inquiry/stock_status.php
8240 inventory/manage/items.php
8241 inventory/prices.php
8242 inventory/purchasing_data.php
8243 inventory/reorder_level.php
8244 manufacturing/includes/work_order_issue_ui.inc
8245 manufacturing/inquiry/where_used_inquiry.php
8246 purchasing/includes/ui/po_ui.inc
8247 sales/includes/ui/sales_credit_ui.inc
8248 sales/includes/ui/sales_order_ui.inc
8250 2008-09-10 21:47 +0000 Janusz Dobrowolski
8251 (489) Fixed list selectors' behaviour during search.
8252 includes/ui/ui_lists.inc
8254 2008-09-10 21:45 +0000 Janusz Dobrowolski
8255 (488) Fixed company folder renaming after company remove.
8256 admin/create_coy.php
8258 2008-09-09 12:55 +0000 Joe Hunt
8259 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8261 purchasing/includes/db/invoice_db.inc
8263 2008-09-07 07:58 +0000 Joe Hunt
8268 2008-09-05 17:25 +0000 Janusz Dobrowolski
8269 (485) Sales invoice bug related to some php5 versions removed [0000046]
8272 2008-09-05 17:24 +0000 Janusz Dobrowolski
8273 (484) Bug [0000046] relate to php #40509 fixed.
8274 sales/includes/db/sales_credit_db.inc
8275 sales/includes/sales_db.inc
8277 2008-09-05 17:23 +0000 Janusz Dobrowolski
8278 (483) Obsolete code removed.
8279 sales/customer_credit_invoice.php
8281 2008-09-05 16:05 +0000 Joe Hunt
8282 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8284 manufacturing/includes/db/work_order_issues_db.inc
8285 manufacturing/includes/db/work_order_produce_items_db.inc
8286 manufacturing/includes/db/work_orders_quick_db.inc
8287 reporting/rep108.php
8289 2008-09-04 21:06 +0000 Joe Hunt
8290 (481) Bug [0000050] Invoice no. on all sales reports
8292 reporting/includes/doctext.inc
8293 reporting/includes/doctext2.inc
8295 2008-09-04 15:47 +0000 Joe Hunt
8296 (480) *** empty log message ***
8297 reporting/rep301.php
8299 2008-09-04 14:40 +0000 Joe Hunt
8300 (479) Bug [0000052] Inventory Valuation Report
8302 reporting/rep301.php
8304 2008-09-04 13:35 +0000 Joe Hunt
8305 (478) Bug [0000047] Not possible to view delivery sequence
8306 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8309 purchasing/includes/db/grn_db.inc
8310 purchasing/includes/ui/invoice_ui.inc
8311 purchasing/supplier_credit_grns.php
8312 purchasing/supplier_invoice_grns.php
8313 purchasing/view/view_po.php
8314 purchasing/view/view_supp_credit.php
8315 sales/includes/db/sales_credit_db.inc
8317 2008-09-03 21:19 +0000 Janusz Dobrowolski
8318 (477) Error handling fixes.
8321 2008-09-03 21:18 +0000 Janusz Dobrowolski
8322 (476) Fixed display of errors while document saving.
8323 sales/sales_order_entry.php
8325 2008-09-03 21:17 +0000 Janusz Dobrowolski
8326 (475) Fixed fatal error handling for php5.
8328 includes/session.inc
8330 2008-09-03 14:52 +0000 Joe Hunt
8331 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8334 inventory/inquiry/stock_movements.php
8335 purchasing/includes/db/grn_db.inc
8336 purchasing/includes/db/invoice_db.inc
8338 2008-09-03 07:09 +0000 Joe Hunt
8339 (473) Update screen bug in Bank Account Inquiry.
8341 gl/inquiry/bank_inquiry.php
8343 2008-09-02 23:05 +0000 Joe Hunt
8344 (472) Bug [0000045] Cannot close fiscal year
8346 admin/fiscalyears.php
8348 2008-09-02 22:24 +0000 Joe Hunt
8349 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8350 Bug [0000044]Standard Cost error on credit note
8352 inventory/includes/db/items_adjust_db.inc
8353 purchasing/includes/db/grn_db.inc
8354 purchasing/includes/db/invoice_db.inc
8356 2008-09-02 09:38 +0000 Joe Hunt
8357 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8359 reporting/includes/reports_classes.inc
8360 reporting/rep702.php
8362 2008-09-01 20:48 +0000 Joe Hunt
8363 (469) New en_US language file
8365 lang/en_US/LC_MESSAGES/en_US.mo
8366 lang/new_language_template/LC_MESSAGES/empty.po
8368 2008-08-31 22:54 +0000 Joe Hunt
8369 (468) *** empty log message ***
8370 lang/new_language_template/LC_MESSAGES/empty.po
8372 2008-08-31 22:45 +0000 Joe Hunt
8373 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8375 lang/new_language_template/LC_MESSAGES/empty.po
8377 2008-08-31 17:14 +0000 Janusz Dobrowolski
8378 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8381 2008-08-31 17:12 +0000 Janusz Dobrowolski
8382 (465) Fixed item image file upload
8383 inventory/manage/items.php
8385 2008-08-31 17:08 +0000 Janusz Dobrowolski
8386 (464) Fixed item image file upload.
8387 admin/company_preferences.php
8389 2008-08-31 17:07 +0000 Janusz Dobrowolski
8390 (463) Added ajax support for file uploads
8393 2008-08-30 20:58 +0000 Janusz Dobrowolski
8394 (462) Fix for [0000040] and two other bugs
8397 2008-08-30 20:56 +0000 Janusz Dobrowolski
8398 (461) Up to date translation file.
8399 lang/new_language_template/LC_MESSAGES/empty.po
8401 2008-08-30 20:55 +0000 Janusz Dobrowolski
8402 (460) Fixed broken &'s in backup files [0000040]
8403 admin/db/maintenance_db.inc
8405 2008-08-30 20:54 +0000 Janusz Dobrowolski
8406 (459) Temporary fix (sync page reload) for uploading logo file.
8407 admin/company_preferences.php
8409 2008-08-24 18:19 +0000 Janusz Dobrowolski
8410 (458) Moving 2.0 development version to main trunk.
8414 admin/backup/index.php
8416 admin/change_current_user_password.php
8417 admin/company_preferences.php
8418 admin/create_coy.php
8419 admin/db/company_db.inc
8420 admin/db/maintenance_db.inc
8421 admin/db/users_db.inc
8422 admin/db/voiding_db.inc
8423 admin/display_prefs.php
8424 admin/fiscalyears.php
8425 admin/forms_setup.php
8428 admin/inst_module.php
8429 admin/payment_terms.php
8430 admin/shipping_companies.php
8432 admin/view_print_transaction.php
8433 admin/void_transaction.php
8434 applications/customers.php
8435 applications/dimensions.php
8436 applications/generalledger.php
8437 applications/inventory.php
8438 applications/manufacturing.php
8439 applications/setup.php
8440 company/0/backup/index.php
8441 company/0/images/102.jpg
8442 company/0/images/103.jpg
8443 company/0/images/104.jpg
8444 company/0/images/index.php
8445 company/0/images/logo_frontaccounting.jpg
8446 company/0/images/logo_frontaccounting.png
8448 company/0/js_cache/index.php
8449 company/0/pdf_files/index.php
8450 company/0/reporting/index.php
8453 dimensions/dimension_entry.php
8454 dimensions/includes/dimensions_db.inc
8455 dimensions/includes/dimensions_ui.inc
8456 dimensions/inquiry/search_dimensions.php
8457 dimensions/view/view_dimension.php
8459 gl/bank_transfer.php
8465 gl/includes/db/gl_db_account_types.inc
8466 gl/includes/db/gl_db_accounts.inc
8467 gl/includes/db/gl_db_bank_accounts.inc
8468 gl/includes/db/gl_db_bank_trans.inc
8469 gl/includes/db/gl_db_bank_trans_types.inc
8470 gl/includes/db/gl_db_banking.inc
8471 gl/includes/db/gl_db_currencies.inc
8472 gl/includes/db/gl_db_trans.inc
8473 gl/includes/ui/gl_bank_ui.inc
8474 gl/includes/ui/gl_deposit_ui.inc
8475 gl/includes/ui/gl_journal_ui.inc
8476 gl/includes/ui/gl_payment_ui.inc
8477 gl/inquiry/bank_inquiry.php
8478 gl/inquiry/gl_account_inquiry.php
8479 gl/inquiry/gl_trial_balance.php
8480 gl/manage/bank_accounts.php
8481 gl/manage/bank_trans_types.php
8482 gl/manage/currencies.php
8483 gl/manage/exchange_rates.php
8484 gl/manage/gl_account_classes.php
8485 gl/manage/gl_account_types.php
8486 gl/manage/gl_accounts.php
8487 gl/view/gl_deposit_view.php
8488 gl/view/gl_payment_view.php
8489 includes/JsHttpRequest.php
8491 includes/banking.inc
8492 includes/current_user.inc
8493 includes/data_checks.inc
8494 includes/date_functions.inc
8495 includes/db/comments_db.inc
8496 includes/db/connect_db.inc
8497 includes/db/inventory_db.inc
8498 includes/db/manufacturing_db.inc
8499 includes/db/references_db.inc
8501 includes/lang/language.php
8503 includes/page/footer.inc
8504 includes/page/header.inc
8505 includes/prefs/userprefs.inc
8506 includes/reserved.inc
8507 includes/session.inc
8508 includes/systypes.inc
8511 includes/ui/items_cart.inc
8512 includes/ui/ui_controls.inc
8513 includes/ui/ui_input.inc
8514 includes/ui/ui_lists.inc
8515 includes/ui/ui_msgs.inc
8516 includes/ui/ui_view.inc
8521 inventory/adjustments.php
8522 inventory/cost_update.php
8523 inventory/includes/db/items_adjust_db.inc
8524 inventory/includes/db/items_category_db.inc
8525 inventory/includes/db/items_db.inc
8526 inventory/includes/db/items_locations_db.inc
8527 inventory/includes/db/items_transfer_db.inc
8528 inventory/includes/db/items_units_db.inc
8529 inventory/includes/db/movement_types_db.inc
8530 inventory/includes/inventory_db.inc
8531 inventory/includes/item_adjustments_ui.inc
8532 inventory/includes/stock_transfers_ui.inc
8533 inventory/inquiry/stock_movements.php
8534 inventory/inquiry/stock_status.php
8535 inventory/manage/item_categories.php
8536 inventory/manage/item_units.php
8537 inventory/manage/items.php
8538 inventory/manage/locations.php
8539 inventory/manage/movement_types.php
8540 inventory/prices.php
8541 inventory/purchasing_data.php
8542 inventory/reorder_level.php
8543 inventory/transfers.php
8544 inventory/view/view_adjustment.php
8545 inventory/view/view_transfer.php
8553 lang/en_US/LC_MESSAGES/en_US.mo
8554 lang/new_language_template/LC_MESSAGES/empty.po
8555 manufacturing/includes/db/work_centres_db.inc
8556 manufacturing/includes/db/work_order_issues_db.inc
8557 manufacturing/includes/db/work_order_produce_items_db.inc
8558 manufacturing/includes/db/work_order_requirements_db.inc
8559 manufacturing/includes/db/work_orders_db.inc
8560 manufacturing/includes/db/work_orders_quick_db.inc
8561 manufacturing/includes/manufacturing_ui.inc
8562 manufacturing/includes/work_order_issue_ui.inc
8563 manufacturing/inquiry/where_used_inquiry.php
8564 manufacturing/manage/bom_edit.php
8565 manufacturing/manage/work_centres.php
8566 manufacturing/search_work_orders.php
8567 manufacturing/view/wo_issue_view.php
8568 manufacturing/view/wo_production_view.php
8569 manufacturing/view/work_order_view.php
8570 manufacturing/work_order_add_finished.php
8571 manufacturing/work_order_entry.php
8572 manufacturing/work_order_issue.php
8573 manufacturing/work_order_release.php
8574 purchasing/allocations/supplier_allocate.php
8575 purchasing/allocations/supplier_allocation_main.php
8576 purchasing/includes/db/grn_db.inc
8577 purchasing/includes/db/invoice_db.inc
8578 purchasing/includes/db/invoice_items_db.inc
8579 purchasing/includes/db/po_db.inc
8580 purchasing/includes/db/supp_payment_db.inc
8581 purchasing/includes/db/supp_trans_db.inc
8582 purchasing/includes/db/suppliers_db.inc
8583 purchasing/includes/supp_trans_class.inc
8584 purchasing/includes/ui/grn_ui.inc
8585 purchasing/includes/ui/invoice_ui.inc
8586 purchasing/includes/ui/po_ui.inc
8587 purchasing/inquiry/po_search.php
8588 purchasing/inquiry/po_search_completed.php
8589 purchasing/inquiry/supplier_allocation_inquiry.php
8590 purchasing/inquiry/supplier_inquiry.php
8591 purchasing/manage/suppliers.php
8592 purchasing/po_entry_items.php
8593 purchasing/po_receive_items.php
8594 purchasing/supplier_credit.php
8595 purchasing/supplier_credit_grns.php
8596 purchasing/supplier_invoice.php
8597 purchasing/supplier_invoice_grns.php
8598 purchasing/supplier_payment.php
8599 purchasing/supplier_trans_gl.php
8600 purchasing/view/view_grn.php
8601 purchasing/view/view_po.php
8602 reporting/fonts/Helvetica-Bold.afm
8603 reporting/fonts/Helvetica-BoldOblique.afm
8604 reporting/fonts/Helvetica-Oblique.afm
8605 reporting/fonts/Helvetica.afm
8606 reporting/fonts/helvetica.php
8607 reporting/fonts/helveticab.php
8608 reporting/fonts/helveticabi.php
8609 reporting/fonts/helveticai.php
8610 reporting/fonts/iqraa.afm
8611 reporting/fonts/iqraa.ttf
8612 reporting/includes/barcodes.php
8613 reporting/includes/class.pdf.inc
8614 reporting/includes/doctext.inc
8615 reporting/includes/doctext2.inc
8616 reporting/includes/form_types.inc
8617 reporting/includes/header2.inc
8618 reporting/includes/html_entity_decode_php4.php
8619 reporting/includes/htmlcolors.php
8620 reporting/includes/pdf_report.inc
8621 reporting/includes/reporting.inc
8622 reporting/includes/reports_classes.inc
8623 reporting/includes/tcpdf.php
8624 reporting/includes/unicode_data2.php
8625 reporting/pdf_files/index.php
8626 reporting/rep101.php
8627 reporting/rep102.php
8628 reporting/rep104.php
8629 reporting/rep105.php
8630 reporting/rep106.php
8631 reporting/rep107.php
8632 reporting/rep108.php
8633 reporting/rep109.php
8634 reporting/rep110.php
8635 reporting/rep201.php
8636 reporting/rep202.php
8637 reporting/rep203.php
8638 reporting/rep204.php
8639 reporting/rep209.php
8640 reporting/rep301.php
8641 reporting/rep302.php
8642 reporting/rep303.php
8643 reporting/rep304.php
8644 reporting/rep401.php
8645 reporting/rep705.php
8646 reporting/rep706.php
8647 reporting/rep707.php
8648 reporting/rep709.php
8649 reporting/reports_main.php
8650 sales/allocations/customer_allocate.php
8651 sales/allocations/customer_allocation_main.php
8652 sales/credit_note_entry.php
8653 sales/customer_credit_invoice.php
8654 sales/customer_delivery.php
8655 sales/customer_invoice.php
8656 sales/customer_payments.php
8657 sales/includes/cart_class.inc
8658 sales/includes/db/credit_status_db.inc
8659 sales/includes/db/cust_trans_db.inc
8660 sales/includes/db/cust_trans_details_db.inc
8661 sales/includes/db/custalloc_db.inc
8662 sales/includes/db/customers_db.inc
8663 sales/includes/db/payment_db.inc
8664 sales/includes/db/sales_credit_db.inc
8665 sales/includes/db/sales_delivery_db.inc
8666 sales/includes/db/sales_invoice_db.inc
8667 sales/includes/db/sales_order_db.inc
8668 sales/includes/db/sales_types_db.inc
8669 sales/includes/sales_db.inc
8670 sales/includes/sales_ui.inc
8671 sales/includes/ui/sales_credit_ui.inc
8672 sales/includes/ui/sales_order_ui.inc
8673 sales/inquiry/customer_allocation_inquiry.php
8674 sales/inquiry/customer_inquiry.php
8675 sales/inquiry/sales_deliveries_view.php
8676 sales/inquiry/sales_orders_view.php
8677 sales/manage/credit_status.php
8678 sales/manage/customer_branches.php
8679 sales/manage/customers.php
8680 sales/manage/sales_areas.php
8681 sales/manage/sales_people.php
8682 sales/manage/sales_types.php
8683 sales/sales_order_entry.php
8684 sales/view/view_credit.php
8685 sales/view/view_dispatch.php
8686 sales/view/view_invoice.php
8687 sales/view/view_receipt.php
8688 sales/view/view_sales_order.php
8694 taxes/db/item_tax_types_db.inc
8695 taxes/db/tax_groups_db.inc
8696 taxes/db/tax_types_db.inc
8697 taxes/item_tax_types.php
8699 taxes/tax_groups.php
8701 themes/aqua/default.css
8702 themes/aqua/images/button_ok.png
8703 themes/aqua/images/locate.png
8704 themes/aqua/images/progressbar.gif
8705 themes/aqua/renderer.php
8706 themes/cool/default.css
8707 themes/cool/images/button_ok.png
8708 themes/cool/images/locate.png
8709 themes/cool/images/progressbar.gif
8710 themes/cool/renderer.php
8711 themes/default/default.css
8712 themes/default/images/button_ok.png
8713 themes/default/images/progressbar.gif
8714 themes/default/renderer.php
8718 2008-03-21 09:54 +0000 Janusz Dobrowolski
8719 (161) Added missing no_*_list fields in initial sql files
8724 2008-03-07 19:12 +0000 Janusz Dobrowolski
8725 (100) Fixed bug in customer_inquiry.php
8728 2008-03-07 19:10 +0000 Janusz Dobrowolski
8729 (99) Fixed bug selecting allocated transactions as overdue.
8730 sales/inquiry/customer_inquiry.php
8732 2008-01-31 18:20 +0000 Janusz Dobrowolski
8733 (66) Minor bugfix in db_import()
8735 admin/db/maintenance_db.inc
8737 2008-01-30 23:37 +0000 Joe Hunt
8738 (65) *** empty log message ***
8739 includes/ui/ui_lists.inc
8741 2008-01-30 11:37 +0000 Janusz Dobrowolski
8742 (64) Format cleanup, small display fix in taxes/tax_type.php
8744 applications/application.php
8746 gl/includes/gl_db.inc
8747 gl/includes/gl_ui.inc
8751 2008-01-28 15:08 +0000 Joe Hunt
8752 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8755 admin/create_coy.php
8756 admin/db/maintenance_db.inc
8758 includes/db/connect_db.inc
8759 includes/page/header.inc
8760 includes/ui/ui_lists.inc
8761 lang/new_language_template/LC_MESSAGES/empty.po
8762 purchasing/includes/ui/po_ui.inc
8763 sales/includes/ui/sales_order_ui.inc
8765 2008-01-21 15:33 +0000 Joe Hunt
8766 (62) *** empty log message ***
8767 themes/default/images/locate.png
8769 2008-01-16 21:25 +0000 Joe Hunt
8770 (61) When login screen is displayed after session timeout page content is broken. It
8771 is because of NOT using absolute paths in href attribute theme elements.
8775 2007-12-30 23:41 +0000 Joe Hunt
8776 (60) Minor adjustments in function db_export on line 325
8778 admin/db/maintenance_db.inc
8780 2007-12-30 00:34 +0000 Joe Hunt
8781 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8782 Changed the PDF presentation to deleting the Javascript cache before presentation.
8783 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8784 Also fixed a unneccessary str_replace when importing sql scripts.
8786 admin/db/maintenance_db.inc
8788 reporting/includes/pdf_report.inc
8790 2007-12-13 23:03 +0000 Joe Hunt
8791 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8793 gl/inquiry/gl_account_inquiry.php
8794 gl/inquiry/gl_trial_balance.php
8796 2007-12-13 15:53 +0000 Joe Hunt
8797 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8799 admin/db/voiding_db.inc
8801 2007-12-06 21:03 +0000 Joe Hunt
8802 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8806 gl/includes/ui/gl_payment_ui.inc
8808 2007-12-05 22:15 +0000 Joe Hunt
8809 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8812 gl/inquiry/gl_account_inquiry.php
8813 gl/inquiry/gl_trial_balance.php
8814 reporting/rep704.php
8815 reporting/rep708.php
8816 sales/includes/db/sales_order_db.inc
8818 2007-11-15 10:19 +0000 Joe Hunt
8822 2007-10-01 13:01 +0000 Joe Hunt
8823 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8825 admin/db/maintenance_db.inc
8826 admin/inst_module.php
8829 2007-10-01 13:00 +0000 Joe Hunt
8830 (52) These files were still vulnerable. Fixed.
8832 includes/lang/language.php
8834 2007-09-14 08:16 +0000 Joe Hunt
8839 2007-09-13 22:54 +0000 Joe Hunt
8840 (50) More vulnerable. Fix.
8843 2007-09-13 22:19 +0000 Joe Hunt
8844 (49) config.php has been vulnerable. Fixed.
8848 2007-09-13 20:43 +0000 Joe Hunt
8849 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8853 2007-09-10 21:48 +0000 Joe Hunt
8854 (47) Changed Bank Address field from text to textarea (multirows)
8856 gl/manage/bank_accounts.php
8858 2007-09-06 20:15 +0000 Joe Hunt
8859 (46) Link blue color
8860 reporting/includes/pdf_report.inc
8862 2007-09-06 18:24 +0000 Joe Hunt
8863 (45) *** empty log message ***
8864 reporting/includes/pdf_report.inc
8866 2007-09-06 15:13 +0000 Joe Hunt
8867 (44) Added optional link for electronic payment on invoices (PayPal)
8869 reporting/includes/doctext.inc
8870 reporting/includes/doctext2.inc
8871 reporting/includes/pdf_report.inc
8872 reporting/includes/reports_classes.inc
8873 reporting/rep107.php
8874 reporting/reports_main.php
8876 2007-08-23 23:01 +0000 Joe Hunt
8877 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8879 manufacturing/manage/bom_edit.php
8881 2007-08-21 23:33 +0000 Joe Hunt
8882 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8884 includes/lang/gettext.php
8886 2007-08-08 13:16 +0000 Joe Hunt
8887 (41) Minor adjustments
8890 admin/create_coy.php
8892 reporting/includes/pdf_report.inc
8894 2007-08-04 09:08 +0000 Joe Hunt
8895 (40) *** empty log message ***
8896 reporting/includes/pdf_report.inc
8898 2007-08-04 08:42 +0000 Joe Hunt
8899 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8901 lang/en_US/LC_MESSAGES/en_US.mo
8904 2007-08-03 23:45 +0000 Joe Hunt
8905 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8908 2007-08-03 23:42 +0000 Joe Hunt
8909 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8910 sales/includes/db/sales_order_db.inc
8912 2007-07-23 21:04 +0000 Joe Hunt
8913 (36) Changed <? in front of 2 files to <?php.
8915 purchasing/includes/purchasing_ui.inc
8916 reporting/includes/class.mail.inc
8918 2007-07-21 09:06 +0000 Joe Hunt
8919 (35) Added option to handle Jalali and Islamic Calendars
8920 Changed parameters on report Sales Order. Option to print as Quote
8921 Added Budget Entry in General Ledger. Includes Dimensions
8923 applications/generalledger.php
8926 gl/includes/db/gl_db_trans.inc
8927 includes/date_functions.inc
8928 includes/ui/ui_input.inc
8929 includes/ui/ui_lists.inc
8930 includes/ui/ui_view.inc
8931 lang/en_US/LC_MESSAGES/en_US.mo
8932 lang/new_language_template/LC_MESSAGES/empty.po
8933 purchasing/includes/ui/invoice_ui.inc
8934 purchasing/includes/ui/po_ui.inc
8935 purchasing/po_receive_items.php
8936 reporting/includes/doctext.inc
8937 reporting/includes/doctext2.inc
8938 reporting/includes/pdf_report.inc
8939 reporting/includes/reports_classes.inc
8940 reporting/rep109.php
8941 reporting/rep705.php
8942 reporting/reports_main.php
8943 sales/includes/db/sales_order_db.inc
8944 sales/includes/ui/sales_order_ui.inc
8946 2007-07-05 21:25 +0000 Joe Hunt
8948 Added option for using alpha numeric chart of accounts.
8950 admin/db/company_db.inc
8952 gl/includes/db/gl_db_accounts.inc
8953 gl/includes/db/gl_db_bank_trans.inc
8954 gl/includes/db/gl_db_trans.inc
8955 gl/inquiry/gl_trial_balance.php
8956 gl/manage/gl_accounts.php
8957 inventory/includes/db/items_db.inc
8958 sales/manage/customer_branches.php
8960 2007-07-04 22:04 +0000 Joe Hunt
8961 (33) Problems retrieving language texts for poEdit in long javascripts
8963 includes/ui/ui_view.inc
8965 2007-05-04 22:37 +0000 Joe Hunt
8966 (32) Database error when updating more than one item row in Sales Orders.
8968 sales/includes/db/sales_order_db.inc
8970 2007-05-04 07:42 +0000 Joe Hunt
8971 (31) Database error when inserting work order issues. Fixed
8973 manufacturing/includes/db/work_order_issues_db.inc
8975 2007-05-03 22:45 +0000 Joe Hunt
8976 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8978 includes/db/manufacturing_db.inc
8979 manufacturing/includes/db/work_order_requirements_db.inc
8982 2007-05-02 15:50 +0000 Joe Hunt
8983 (29) Missing details on Purchase Order when emailing and printing
8985 reporting/rep209.php
8987 2007-05-02 09:19 +0000 Joe Hunt
8988 (28) Minor bug when testing for files. 1.1
8991 2007-05-02 08:58 +0000 Joe Hunt
8992 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8994 admin/inst_module.php
8995 applications/customers.php
8996 applications/dimensions.php
8997 applications/generalledger.php
8998 applications/inventory.php
8999 applications/manufacturing.php
9000 applications/setup.php
9001 applications/suppliers.php
9007 modules/installed_modules.php
9010 themes/default/images/next.gif
9011 themes/default/images/prev.gif
9014 2007-05-01 07:44 +0000 Joe Hunt
9015 (26) Missing measure of units when printing sales orders
9017 reporting/rep109.php
9019 2007-04-30 23:39 +0000 Joe Hunt
9020 (25) Update of Sales People caused a database error
9022 sales/manage/sales_people.php
9024 2007-04-30 13:24 +0000 Joe Hunt
9025 (24) The selected menu tab is now shown with same background as hover color.
9028 includes/page/header.inc
9030 2007-04-28 16:21 +0000 Joe Hunt
9031 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9033 includes/db/manufacturing_db.inc
9034 manufacturing/includes/db/work_order_requirements_db.inc
9035 manufacturing/includes/db/work_orders_quick_db.inc
9036 manufacturing/inquiry/where_used_inquiry.php
9038 2007-04-28 13:26 +0000 Joe Hunt
9039 (22) When saving work order entries a lot of debug boxes appeared. Fixed
9040 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9042 manufacturing/includes/db/work_orders_quick_db.inc
9043 manufacturing/includes/work_order_issue_ui.inc
9044 manufacturing/work_order_entry.php
9046 2007-04-28 00:25 +0000 Joe Hunt
9047 (21) Some of the select boxes not terminated correctly.
9048 includes/ui/ui_lists.inc
9050 2007-04-28 00:10 +0000 Joe Hunt
9051 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
9052 includes/ui/ui_controls.inc
9054 2007-04-26 09:30 +0000 Joe Hunt
9055 (19) Missing Popup window
9056 admin/view_print_transaction.php
9058 2007-04-25 20:15 +0000 Joe Hunt
9059 (18) No JS popup window
9060 sales/view/view_invoice.php
9062 2007-04-25 20:14 +0000 Joe Hunt
9063 (17) Missing Date Picker
9064 sales/customer_invoice.php
9066 2007-04-25 20:14 +0000 Joe Hunt
9070 2007-04-25 07:44 +0000 Joe Hunt
9071 (15) Better DatePicker. Better cool theme.
9073 includes/ui/ui_input.inc
9074 includes/ui/ui_view.inc
9075 reporting/includes/reports_classes.inc
9076 themes/cool/default.css
9078 2007-04-24 14:56 +0000 Joe Hunt
9081 includes/ui/ui_view.inc
9082 lang/en_US/LC_MESSAGES/en_US.mo
9083 lang/new_language_template/LC_MESSAGES/empty.po
9085 2007-04-24 14:54 +0000 Joe Hunt
9086 (13) Changed to new cool colors
9087 themes/cool/default.css
9089 2007-04-23 23:21 +0000 Joe Hunt
9091 includes/ui/ui_input.inc
9094 2007-04-23 21:57 +0000 Joe Hunt
9095 (11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
9097 admin/fiscalyears.php
9098 admin/void_transaction.php
9100 dimensions/dimension_entry.php
9101 dimensions/inquiry/search_dimensions.php
9102 gl/bank_transfer.php
9106 gl/includes/db/gl_db_trans.inc
9107 gl/inquiry/bank_inquiry.php
9108 gl/inquiry/gl_account_inquiry.php
9109 gl/inquiry/gl_trial_balance.php
9110 gl/manage/exchange_rates.php
9111 includes/ui/ui_input.inc
9112 includes/ui/ui_lists.inc
9113 includes/ui/ui_view.inc
9114 inventory/adjustments.php
9115 inventory/inquiry/stock_movements.php
9116 inventory/manage/items.php
9117 inventory/transfers.php
9118 manufacturing/work_order_add_finished.php
9119 manufacturing/work_order_entry.php
9120 manufacturing/work_order_issue.php
9121 manufacturing/work_order_release.php
9122 purchasing/includes/ui/po_ui.inc
9123 purchasing/inquiry/po_search.php
9124 purchasing/inquiry/po_search_completed.php
9125 purchasing/inquiry/supplier_allocation_inquiry.php
9126 purchasing/inquiry/supplier_inquiry.php
9127 purchasing/po_entry_items.php
9128 purchasing/po_receive_items.php
9129 purchasing/supplier_credit.php
9130 purchasing/supplier_credit_grns.php
9131 purchasing/supplier_invoice.php
9132 purchasing/supplier_invoice_grns.php
9133 purchasing/supplier_payment.php
9134 purchasing/supplier_trans_gl.php
9135 reporting/includes/reports_classes.inc
9136 reporting/rep101.php
9137 reporting/rep102.php
9138 reporting/rep201.php
9139 reporting/rep202.php
9140 reporting/rep203.php
9141 reporting/rep204.php
9142 reporting/reports_main.php
9143 sales/credit_note_entry.php
9144 sales/customer_credit_invoice.php
9145 sales/customer_payments.php
9146 sales/includes/ui/sales_order_ui.inc
9147 sales/inquiry/customer_allocation_inquiry.php
9148 sales/inquiry/customer_inquiry.php
9149 sales/inquiry/sales_orders_view.php
9150 sales/sales_order_entry.php
9151 themes/default/images/cal.gif
9152 themes/default/images/next.gif
9153 themes/default/images/prev.gif
9155 2007-04-20 07:17 +0000 Joe Hunt
9156 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
9157 Fixed bug no 1703895 Account numbers are varchars, need quotes
9158 taxes/db/tax_types_db.inc
9160 2007-04-20 07:15 +0000 Joe Hunt
9161 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
9162 + another suppliers GL accounts SQL error that was detected.
9163 gl/manage/gl_accounts.php
9165 2007-04-20 07:13 +0000 Joe Hunt
9166 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
9167 gl/includes/db/gl_db_accounts.inc
9169 2007-04-20 07:10 +0000 Joe Hunt
9170 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
9171 includes/ui/ui_input.inc
9173 2007-04-18 20:34 +0000 Joe Hunt
9174 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9175 includes/ui/ui_lists.inc
9177 2007-04-18 10:41 +0000 Joe Hunt
9178 (5) Fixed Login Loop (session_save_path).
9181 2007-04-13 15:40 +0000 Joe Hunt
9185 2007-04-13 15:39 +0000 Joe Hunt
9186 (3) *** empty log message ***
9190 2007-04-13 08:11 +0000 Joe Hunt
9191 (2) Changed Release to 1.0a
9194 2007-04-12 23:01 +0000 Joe Hunt
9198 2007-04-12 22:54 +0000 Joe Hunt
9199 (0) *** empty log message ***
9203 admin/backup/index.php
9205 admin/company_preferences.php
9206 admin/create_coy.php
9207 admin/db/company_db.inc
9209 admin/db/maintenance_db.inc
9210 admin/db/users_db.inc
9211 admin/db/v_banktrans.inc
9212 admin/db/voiding_db.inc
9213 admin/display_prefs.php
9214 admin/fiscalyears.php
9215 admin/forms_setup.php
9219 admin/payment_terms.php
9220 admin/shipping_companies.php
9222 admin/view_print_transaction.php
9223 admin/void_transaction.php
9224 applications/application.php
9225 applications/customers.php
9226 applications/dimensions.php
9227 applications/generalledger.php
9228 applications/index.php
9229 applications/inventory.php
9230 applications/manufacturing.php
9231 applications/setup.php
9232 applications/suppliers.php
9235 dimensions/dimension_entry.php
9236 dimensions/includes/dimensions_db.inc
9237 dimensions/includes/dimensions_ui.inc
9238 dimensions/includes/index.php
9239 dimensions/index.php
9240 dimensions/inquiry/index.php
9241 dimensions/inquiry/search_dimensions.php
9242 dimensions/view/index.php
9243 dimensions/view/view_dimension.php
9245 gl/bank_transfer.php
9249 gl/includes/db/gl_db_account_types.inc
9250 gl/includes/db/gl_db_accounts.inc
9251 gl/includes/db/gl_db_bank_accounts.inc
9252 gl/includes/db/gl_db_bank_trans.inc
9253 gl/includes/db/gl_db_bank_trans_types.inc
9254 gl/includes/db/gl_db_banking.inc
9255 gl/includes/db/gl_db_currencies.inc
9256 gl/includes/db/gl_db_rates.inc
9257 gl/includes/db/gl_db_trans.inc
9258 gl/includes/db/index.php
9259 gl/includes/gl_db.inc
9260 gl/includes/gl_ui.inc
9261 gl/includes/index.php
9262 gl/includes/ui/gl_deposit_ui.inc
9263 gl/includes/ui/gl_journal_ui.inc
9264 gl/includes/ui/gl_payment_ui.inc
9265 gl/includes/ui/index.php
9267 gl/inquiry/bank_inquiry.php
9268 gl/inquiry/gl_account_inquiry.php
9269 gl/inquiry/gl_trial_balance.php
9270 gl/inquiry/index.php
9271 gl/manage/bank_accounts.php
9272 gl/manage/bank_trans_types.php
9273 gl/manage/currencies.php
9274 gl/manage/exchange_rates.php
9275 gl/manage/gl_account_classes.php
9276 gl/manage/gl_account_types.php
9277 gl/manage/gl_accounts.php
9279 gl/view/bank_transfer_view.php
9280 gl/view/gl_deposit_view.php
9281 gl/view/gl_payment_view.php
9282 gl/view/gl_trans_view.php
9284 includes/banking.inc
9285 includes/current_user.inc
9286 includes/data_checks.inc
9287 includes/date_functions.inc
9288 includes/db/comments_db.inc
9289 includes/db/connect_db.inc
9290 includes/db/index.php
9291 includes/db/inventory_db.inc
9292 includes/db/manufacturing_db.inc
9293 includes/db/references_db.inc
9294 includes/db/sql_functions.inc
9297 includes/lang/gettext.php
9298 includes/lang/index.php
9299 includes/lang/language.php
9301 includes/manufacturing.inc
9302 includes/page/footer.inc
9303 includes/page/header.inc
9304 includes/page/index.php
9305 includes/prefs/index.php
9306 includes/prefs/sysprefs.inc
9307 includes/prefs/userprefs.inc
9308 includes/references.inc
9309 includes/reserved.inc
9310 includes/session.inc
9311 includes/systypes.inc
9314 includes/ui/allocation_cart.inc
9315 includes/ui/index.php
9316 includes/ui/items_cart.inc
9317 includes/ui/ui_controls.inc
9318 includes/ui/ui_globals.inc
9319 includes/ui/ui_input.inc
9320 includes/ui/ui_lists.inc
9321 includes/ui/ui_msgs.inc
9322 includes/ui/ui_view.inc
9327 install/stylesheet.css
9328 inventory/adjustments.php
9329 inventory/cost_update.php
9330 inventory/includes/db/index.php
9331 inventory/includes/db/items_adjust_db.inc
9332 inventory/includes/db/items_category_db.inc
9333 inventory/includes/db/items_db.inc
9334 inventory/includes/db/items_locations_db.inc
9335 inventory/includes/db/items_prices_db.inc
9336 inventory/includes/db/items_trans_db.inc
9337 inventory/includes/db/items_transfer_db.inc
9338 inventory/includes/db/movement_types_db.inc
9339 inventory/includes/index.php
9340 inventory/includes/inventory_db.inc
9341 inventory/includes/item_adjustments_ui.inc
9342 inventory/includes/stock_transfers_ui.inc
9344 inventory/inquiry/index.php
9345 inventory/inquiry/stock_movements.php
9346 inventory/inquiry/stock_status.php
9347 inventory/manage/image/0/102.jpg
9348 inventory/manage/image/0/103.jpg
9349 inventory/manage/image/0/104.jpg
9350 inventory/manage/index.php
9351 inventory/manage/item_categories.php
9352 inventory/manage/items.php
9353 inventory/manage/locations.php
9354 inventory/manage/movement_types.php
9355 inventory/prices.php
9356 inventory/purchasing_data.php
9357 inventory/reorder_level.php
9358 inventory/transfers.php
9359 inventory/view/index.php
9360 inventory/view/view_adjustment.php
9361 inventory/view/view_transfer.php
9362 lang/en_US/LC_MESSAGES/en_US.mo
9363 lang/en_US/stylesheet.css
9365 lang/installed_languages.inc
9366 lang/new_language_template/LC_MESSAGES/empty.po
9367 lang/new_language_template/stylesheet.css
9368 manufacturing/includes/db/index.php
9369 manufacturing/includes/db/work_centres_db.inc
9370 manufacturing/includes/db/work_order_issues_db.inc
9371 manufacturing/includes/db/work_order_produce_items_db.inc
9372 manufacturing/includes/db/work_order_requirements_db.inc
9373 manufacturing/includes/db/work_orders_db.inc
9374 manufacturing/includes/db/work_orders_quick_db.inc
9375 manufacturing/includes/index.php
9376 manufacturing/includes/manufacturing_db.inc
9377 manufacturing/includes/manufacturing_ui.inc
9378 manufacturing/includes/work_order_issue_ui.inc
9379 manufacturing/index.php
9380 manufacturing/inquiry/bom_cost_inquiry.php
9381 manufacturing/inquiry/index.php
9382 manufacturing/inquiry/where_used_inquiry.php
9383 manufacturing/manage/bom_edit.php
9384 manufacturing/manage/index.php
9385 manufacturing/manage/work_centres.php
9386 manufacturing/search_work_orders.php
9387 manufacturing/view/index.php
9388 manufacturing/view/wo_issue_view.php
9389 manufacturing/view/wo_production_view.php
9390 manufacturing/view/work_order_view.php
9391 manufacturing/work_order_add_finished.php
9392 manufacturing/work_order_entry.php
9393 manufacturing/work_order_issue.php
9394 manufacturing/work_order_release.php
9395 purchasing/allocations/index.php
9396 purchasing/allocations/supplier_allocate.php
9397 purchasing/allocations/supplier_allocation_main.php
9398 purchasing/includes/db/grn_db.inc
9399 purchasing/includes/db/index.php
9400 purchasing/includes/db/invoice_db.inc
9401 purchasing/includes/db/invoice_items_db.inc
9402 purchasing/includes/db/po_db.inc
9403 purchasing/includes/db/supp_payment_db.inc
9404 purchasing/includes/db/supp_trans_db.inc
9405 purchasing/includes/db/suppalloc_db.inc
9406 purchasing/includes/db/suppliers_db.inc
9407 purchasing/includes/index.php
9408 purchasing/includes/po_class.inc
9409 purchasing/includes/purchasing_db.inc
9410 purchasing/includes/purchasing_ui.inc
9411 purchasing/includes/supp_trans_class.inc
9412 purchasing/includes/ui/grn_ui.inc
9413 purchasing/includes/ui/index.php
9414 purchasing/includes/ui/invoice_ui.inc
9415 purchasing/includes/ui/po_ui.inc
9416 purchasing/index.php
9417 purchasing/inquiry/index.php
9418 purchasing/inquiry/po_search.php
9419 purchasing/inquiry/po_search_completed.php
9420 purchasing/inquiry/supplier_allocation_inquiry.php
9421 purchasing/inquiry/supplier_inquiry.php
9422 purchasing/manage/index.php
9423 purchasing/manage/suppliers.php
9424 purchasing/po_entry_items.php
9425 purchasing/po_receive_items.php
9426 purchasing/supplier_credit.php
9427 purchasing/supplier_credit_grns.php
9428 purchasing/supplier_invoice.php
9429 purchasing/supplier_invoice_grns.php
9430 purchasing/supplier_payment.php
9431 purchasing/supplier_trans_gl.php
9432 purchasing/view/index.php
9433 purchasing/view/view_grn.php
9434 purchasing/view/view_po.php
9435 purchasing/view/view_supp_credit.php
9436 purchasing/view/view_supp_invoice.php
9437 purchasing/view/view_supp_payment.php
9438 reporting/fonts/Helvetica-Bold.afm
9439 reporting/fonts/Helvetica-BoldOblique.afm
9440 reporting/fonts/Helvetica-Oblique.afm
9441 reporting/fonts/Helvetica.afm
9442 reporting/fonts/Vera.afm
9443 reporting/fonts/Vera.ttf
9444 reporting/fonts/iqraa.afm
9445 reporting/fonts/iqraa.ttf
9446 reporting/includes/class.graphic.inc
9447 reporting/includes/class.mail.inc
9448 reporting/includes/class.pdf.inc
9449 reporting/includes/doctext.inc
9450 reporting/includes/doctext2.inc
9451 reporting/includes/form_types.inc
9452 reporting/includes/index.php
9453 reporting/includes/pdf_report.inc
9454 reporting/includes/reporting.inc
9455 reporting/includes/reports_classes.inc
9457 reporting/pdf_files/index.php
9458 reporting/rep101.php
9459 reporting/rep102.php
9460 reporting/rep103.php
9461 reporting/rep104.php
9462 reporting/rep105.php
9463 reporting/rep107.php
9464 reporting/rep108.php
9465 reporting/rep109.php
9466 reporting/rep201.php
9467 reporting/rep202.php
9468 reporting/rep203.php
9469 reporting/rep204.php
9470 reporting/rep209.php
9471 reporting/rep301.php
9472 reporting/rep302.php
9473 reporting/rep303.php
9474 reporting/rep401.php
9475 reporting/rep501.php
9476 reporting/rep701.php
9477 reporting/rep702.php
9478 reporting/rep704.php
9479 reporting/rep705.php
9480 reporting/rep706.php
9481 reporting/rep707.php
9482 reporting/rep708.php
9483 reporting/rep709.php
9484 reporting/reports_main.php
9485 sales/allocations/customer_allocate.php
9486 sales/allocations/customer_allocation_main.php
9487 sales/allocations/index.php
9488 sales/credit_note_entry.php
9489 sales/customer_credit_invoice.php
9490 sales/customer_invoice.php
9491 sales/customer_payments.php
9492 sales/includes/cart_class.inc
9493 sales/includes/db/branches_db.inc
9494 sales/includes/db/credit_status_db.inc
9495 sales/includes/db/cust_trans_db.inc
9496 sales/includes/db/cust_trans_details_db.inc
9497 sales/includes/db/custalloc_db.inc
9498 sales/includes/db/customers_db.inc
9499 sales/includes/db/index.php
9500 sales/includes/db/payment_db.inc
9501 sales/includes/db/sales_credit_db.inc
9502 sales/includes/db/sales_invoice_db.inc
9503 sales/includes/db/sales_order_db.inc
9504 sales/includes/db/sales_types_db.inc
9505 sales/includes/index.php
9506 sales/includes/sales_db.inc
9507 sales/includes/sales_ui.inc
9508 sales/includes/ui/sales_credit_ui.inc
9509 sales/includes/ui/sales_order_ui.inc
9511 sales/inquiry/customer_allocation_inquiry.php
9512 sales/inquiry/customer_inquiry.php
9513 sales/inquiry/index.php
9514 sales/inquiry/sales_orders_view.php
9515 sales/manage/credit_status.php
9516 sales/manage/customer_branches.php
9517 sales/manage/customers.php
9518 sales/manage/index.php
9519 sales/manage/sales_areas.php
9520 sales/manage/sales_people.php
9521 sales/manage/sales_types.php
9522 sales/sales_order_entry.php
9523 sales/view/index.php
9524 sales/view/view_credit.php
9525 sales/view/view_invoice.php
9526 sales/view/view_receipt.php
9527 sales/view/view_sales_order.php
9533 taxes/db/item_tax_types_db.inc
9534 taxes/db/tax_groups_db.inc
9535 taxes/db/tax_types_db.inc
9537 taxes/item_tax_types.php
9539 taxes/tax_groups.php
9541 themes/aqua/default.css
9542 themes/aqua/index.php
9543 themes/aqua/renderer.php
9544 themes/cool/default.css
9545 themes/cool/index.php
9546 themes/cool/renderer.php
9547 themes/default/default.css
9548 themes/default/images/logo_frontaccounting.jpg
9549 themes/default/images/logo_frontaccounting.png
9550 themes/default/images/spacer.png
9551 themes/default/index.php
9552 themes/default/login.css
9553 themes/default/renderer.php