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 2012-11-15 15:18 +0100 Joe Hunt
17 2012-11-15 15:18 +0100 Joe Hunt
18 (3100) Fixed session abandoned error in Windows Servers
21 2012-11-12 13:09 +0100 Janusz Dobrowolski
22 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
25 2012-11-12 09:52 +0100 Janusz Dobrowolski
26 (3098) Cleanup in curent_user.inc/session.inc
27 includes/current_user.inc
30 2012-11-12 09:39 +0100 Janusz Dobrowolski
31 (3097) Fixed small bug in mail class, added text/hmtl mime type.
32 includes/ui/view_package.php
33 reporting/includes/class.mail.inc
35 2012-11-10 00:29 +0100 Joe Hunt
36 (3096) Dimensions not utilized in Direct Invoice/Delivery
37 sales/includes/cart_class.inc
39 2012-11-09 09:58 +0100 Joe Hunt
40 (3095) Sales quotation and Sales order should not require sufficient stock.
41 sales/includes/ui/sales_order_ui.inc
43 2012-11-05 23:33 +0100 Janusz Dobrowolski
44 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
47 2012-11-05 17:49 +0100 Janusz Dobrowolski
48 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
50 applications/setup.php
52 2012-11-05 08:30 +0100 Janusz Dobrowolski
53 (3092) Fixed error messages on Sales Groups, updated gettext template.
54 lang/new_language_template/LC_MESSAGES/empty.po
55 sales/manage/sales_groups.php
57 2012-11-03 22:46 +0100 Janusz Dobrowolski
58 (3091) Improved error checking during extension packages installation.
60 includes/remote_url.inc
62 2012-11-03 22:34 +0100 Janusz Dobrowolski
63 (3090) Fixed error message in recurrent invoices.
64 sales/manage/recurrent_invoices.php
66 2012-11-01 01:02 +0100 Joe Hunt
67 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
69 admin/db/attachments_db.inc
71 2012-10-31 08:56 +0100 Joe Hunt
72 (3088) Filter for non-zero values in Bank Statement Report
74 reporting/reports_main.php
76 2012-10-28 07:30 +0100 Joe Hunt
77 (3087) Removed commented deprecated Session_register().
78 includes/page/header.inc
79 inventory/adjustments.php
80 inventory/transfers.php
81 manufacturing/work_order_issue.php
82 purchasing/allocations/supplier_allocate.php
83 sales/allocations/customer_allocate.php
85 2012-10-17 09:17 +0200 Joe Hunt
86 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
87 purchasing/includes/ui/invoice_ui.inc
89 2012-10-17 09:00 +0200 Joe Hunt
90 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
91 purchasing/po_entry_items.php
93 2012-10-16 17:00 +0200 Joe Hunt
94 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
95 purchasing/po_entry_items.php
97 2012-10-11 15:18 +0200 Joe Hunt
98 (3082) Date format helper complete.
101 2012-10-11 15:09 +0200 Joe Hunt
102 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
103 purchasing/includes/ui/po_ui.inc
105 2012-10-11 08:35 +0200 Joe Hunt
106 (3080) Small fix and rerun of inserts.js.
109 2012-10-11 08:18 +0200 Joe Hunt
110 (3078) Fixed date_fix to act like before. day and day-month entrance only.
113 2012-10-05 11:17 +0200 Joe Hunt
114 (3076) Bug in function is_date when implementing new date formats.
115 includes/date_functions.inc
117 2012-10-04 10:18 +0200 Joe Hunt
118 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
120 includes/sysnames.inc
122 2012-10-04 00:58 +0200 Joe Hunt
123 (3074) Minor improvement to add_days/months/years for the new dateformats.
124 includes/date_functions.inc
126 2012-10-02 22:50 +0200 Joe Hunt
127 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
128 admin/display_prefs.php
130 includes/date_functions.inc
131 includes/prefs/userprefs.inc
132 includes/ui/ui_input.inc
133 includes/ui/ui_view.inc
136 2012-10-02 13:22 +0200 Janusz Dobrowolski
137 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
138 includes/db/inventory_db.inc
140 2012-10-02 09:42 +0200 Joe Hunt
141 (3070) Having memo or comment displayed on bank_inquiry.php.
142 gl/inquiry/bank_inquiry.php
144 2012-10-01 01:12 +0200 Joe Hunt
145 (3069) Improved headers in printing Purchase Orders.
146 reporting/includes/doctext.inc
147 reporting/includes/pdf_report.inc
150 2012-09-25 18:06 +0200 Joe Hunt
151 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
152 includes/current_user.inc
153 themes/aqua/renderer.php
154 themes/cool/renderer.php
155 themes/default/renderer.php
157 2012-09-23 17:56 +0200 Janusz Dobrowolski
158 (3067) Invalid input description in account groups for account class parameter.
159 gl/manage/gl_account_types.php
161 2012-09-17 13:25 +0200 Janusz Dobrowolski
162 (3066) Cleanup in check_faillog().
165 2012-09-23 09:23 +0200 Joe Hunt
166 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
167 gl/includes/db/gl_db_rates.inc
169 2012-09-22 10:31 +0200 Joe Hunt
170 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
172 gl/includes/db/gl_db_rates.inc
173 gl/manage/exchange_rates.php
174 lang/new_language_template/LC_MESSAGES/empty.po
176 2012-09-15 10:34 +0200 Janusz Dobrowolski
177 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
180 2012-09-15 10:09 +0200 Joe Hunt
184 2012-09-15 10:07 +0200 Joe Hunt
188 2012-09-15 10:04 +0200 Joe Hunt
189 (3058) Release 2.3.12
193 2012-09-15 09:39 +0200 Janusz Dobrowolski
194 (3057) UPdate language template
195 lang/new_language_template/LC_MESSAGES/empty.po
197 2012-09-14 23:49 +0200 Janusz Dobrowolski
198 (3056) Added prevention against brute force atacks on login page.
201 includes/current_user.inc
204 2012-09-13 00:15 +0200 Janusz Dobrowolski
205 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
206 purchasing/supplier_payment.php
207 sales/customer_payments.php
209 2012-09-12 14:06 +0200 Joe Hunt
210 (3054) 0001775: Hard coded theme path fixed
211 includes/ui/ui_input.inc
212 reporting/includes/reports_classes.inc
214 2012-09-11 08:27 +0200 Joe Hunt
215 (3053) Adding an already existing GL Account Code does not report as error
216 gl/manage/gl_accounts.php
218 2012-09-09 09:42 +0200 Janusz Dobrowolski
219 (3052) Security cleanups in access roles and db_pager.
220 admin/security_roles.php
221 includes/db_pager.inc
223 2012-09-08 13:25 +0200 Janusz Dobrowolski
224 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
225 includes/ui/ui_lists.inc
227 2012-09-08 13:06 +0200 Janusz Dobrowolski
228 (3050) Login screen company box/input configuration option made backward compatible.
232 2012-09-08 19:11 +0200 Joe Hunt
233 (3049) Hide Menu options if not authorized, rerun
236 2012-09-08 19:07 +0200 Joe Hunt
237 (3048) Hide Menu options if not authorized
238 themes/aqua/renderer.php
239 themes/cool/renderer.php
240 themes/default/renderer.php
242 2012-09-08 09:54 +0200 Janusz Dobrowolski
243 (3047) Added check not empty location code in Inventory Locations.
244 inventory/manage/locations.php
246 2012-09-06 19:43 +0200 Janusz Dobrowolski
247 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
248 sales/includes/db/cust_trans_db.inc
249 sales/includes/db/sales_order_db.inc
250 sales/sales_order_entry.php
252 2012-09-06 19:27 +0200 Janusz Dobrowolski
253 (3045) Improved error handling in printer class.
254 includes/remote_url.inc
255 reporting/includes/printer_class.inc
257 2012-09-08 08:21 +0200 Joe Hunt
258 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
263 2012-09-08 08:20 +0200 Joe Hunt
264 (3043) 0001767: Company Creation assigning externally created database + Fix
265 includes/db/connect_db.inc
267 2012-08-26 22:54 +0200 Joe Hunt
268 (3042) Removed obsolete exchange rate check on Sales Pricing page.
271 2012-08-26 19:47 +0200 Janusz Dobrowolski
272 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
273 inventory/purchasing_data.php
275 2012-08-25 20:01 +0200 Janusz Dobrowolski
276 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
277 purchasing/po_entry_items.php
278 sales/sales_order_entry.php
280 2012-08-25 18:28 +0200 Janusz Dobrowolski
281 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
282 sales/sales_order_entry.php
284 2012-07-14 22:18 +0200 Janusz Dobrowolski
285 (3038) Improved date input fields keyboard support (fast day/day+month edition)
286 includes/ui/ui_input.inc
289 2012-07-14 22:12 +0200 Janusz Dobrowolski
290 (3037) Small fixes in attachments upload.
291 admin/attachments.php
292 lang/new_language_template/LC_MESSAGES/empty.po
294 2012-08-18 23:53 +0200 Joe Hunt
295 (3036) Bug 0001669: get_exchange_rate not raising error
298 includes/data_checks.inc
300 inventory/purchasing_data.php
301 purchasing/po_entry_items.php
302 purchasing/supplier_payment.php
303 sales/customer_payments.php
304 sales/sales_order_entry.php
306 2012-08-15 16:18 +0200 Joe Hunt
307 (3035) Location Transfer should not be included in journal_type_list.
308 includes/ui/ui_lists.inc
310 2012-07-16 23:29 +0200 Joe Hunt
311 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
312 purchasing/po_entry_items.php
314 2012-06-28 12:23 +0200 Joe Hunt
315 (3033) Remember last document date also in Bank Transfer.
318 2012-05-28 08:43 +0200 Joe Hunt
319 (3021) Rerun of /admin/create_coy.php
322 2012-05-28 08:25 +0200 Joe Hunt
323 (3020) When creating new company and adm. password is blank the password is now password as default.
326 2012-05-27 22:38 +0200 Joe Hunt
327 (3019) 0001606: Statement are not sent to general contact
328 includes/db/crm_contacts_db.inc
329 sales/includes/db/customers_db.inc
332 2012-05-21 11:47 +0200 Janusz Dobrowolski
333 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
336 2012-05-21 10:57 +0200 Joe Hunt
337 (3017) New CHANGELOG.txt
340 2012-05-21 10:54 +0200 Joe Hunt
341 (3016) Release 2.3.11
344 2012-05-03 08:25 +0200 Joe Hunt
345 (3015) Rerun of /includes/ui/ui_view.inc
346 includes/ui/ui_view.inc
348 2012-05-03 01:03 +0200 Joe Hunt
349 (3014) Cosmetic fix in viewing supp invoice payments section.
350 includes/ui/ui_view.inc
352 2012-05-02 22:52 +0200 Joe Hunt
353 (3013) Rerun of /sales/includes/cart_class.inc.
354 sales/includes/cart_class.inc
356 2012-05-02 18:57 +0200 Joe Hunt
357 (3012) Better check for duplicate references in multiuser environments for sales documents.
358 sales/create_recurrent_invoices.php
359 sales/credit_note_entry.php
360 sales/customer_credit_invoice.php
361 sales/customer_delivery.php
362 sales/customer_invoice.php
363 sales/includes/cart_class.inc
364 sales/sales_order_entry.php
366 2012-04-29 20:32 +0200 Joe Hunt
367 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
368 purchasing/supplier_credit.php
370 2012-04-29 20:21 +0200 Joe Hunt
371 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
374 2012-04-28 01:22 +0200 Joe Hunt
375 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
376 sales/manage/customers.php
378 2012-04-21 11:37 +0200 Joe Hunt
379 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
382 2012-04-20 11:33 +0200 Janusz Dobrowolski
383 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
386 2012-04-19 21:45 +0200 Janusz Dobrowolski
387 (3006) Fixed false overdraft problem on cash accounts
388 gl/includes/db/gl_db_bank_trans.inc
390 2012-04-19 21:44 +0200 Janusz Dobrowolski
391 (3005) Fixed login problem on IIS.
394 2012-04-08 19:22 +0200 Janusz Dobrowolski
395 (3002) Fixed system tests and error handling for extension repository functions.
396 includes/packages.inc
397 includes/system_tests.inc
399 2012-04-08 15:04 +0200 Joe Hunt
400 (3001) 0001502: Report uses default language, not user's preferred language
401 reporting/includes/pdf_report.inc
403 2012-04-08 15:02 +0200 Joe Hunt
404 (3000) 0001501: Price null when editing an order with a price list
405 sales/includes/db/sales_order_db.inc
407 2012-04-07 23:37 +0200 Joe Hunt
408 (2999) Layout improvements in Bank Transfer.
411 2012-04-07 16:31 +0200 Joe Hunt
412 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
413 gl/includes/db/gl_db_trans.inc
416 2012-04-06 08:30 +0200 Joe Hunt
417 (2997) 0001497: Tax for journal entry the other way round
420 2012-04-06 07:50 +0200 Joe Hunt
421 (2996) Rerun of sales_invoice_db. Parse error.
422 sales/includes/db/sales_invoice_db.inc
424 2012-04-04 09:25 +0200 Joe Hunt
425 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
426 sales/includes/db/sales_invoice_db.inc
428 2012-04-03 14:47 +0200 Joe Hunt
429 (2994) Changing the Invoice date when creating recurrent invoices.
430 sales/create_recurrent_invoices.php
432 2012-04-01 08:16 +0200 Joe Hunt
433 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
434 includes/ui/ui_input.inc
436 2012-03-31 07:58 +0200 Janusz Dobrowolski
437 (2992) Fixed email multiplication when bulk work order report is generated.
440 2012-03-29 11:12 +0200 Joe Hunt
441 (2990) Required Delivery Date was not implemented properly.
442 purchasing/includes/ui/po_ui.inc
443 sales/includes/ui/sales_order_ui.inc
445 2012-03-13 09:18 +0100 Joe Hunt
446 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
449 2012-03-13 09:13 +0100 Joe Hunt
450 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
451 includes/current_user.inc
453 2012-03-12 22:27 +0100 Joe Hunt
454 (2987) Rerun of autocreation branch location.
455 sales/manage/customers.php
457 2012-03-12 16:50 +0100 Joe Hunt
458 (2986) When autocreating branch, no location were saved.
459 sales/manage/customers.php
461 2012-03-07 20:51 +0100 Janusz Dobrowolski
462 (2985) Fixed multiplied amounts in Journal Inquiry.
463 gl/includes/db/gl_db_trans.inc
465 2012-03-07 20:50 +0100 Janusz Dobrowolski
467 admin/attachments.php
469 install/lang/new_language_template/LC_MESSAGES/empty.po
470 lang/new_language_template/LC_MESSAGES/empty.po
471 sales/manage/sales_people.php
473 2012-03-05 14:14 +0100 Joe Hunt
474 (2982) Fixed typo in location variable.
475 purchasing/includes/db/grn_db.inc
476 purchasing/includes/ui/grn_ui.inc
478 2012-02-13 12:40 +0100 Janusz Dobrowolski
479 (2972) Fixed regression in gettext tests in System Diagnostics.
480 includes/system_tests.inc
482 2012-02-12 12:02 +0100 Janusz Dobrowolski
483 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
486 2012-02-12 12:01 +0100 Janusz Dobrowolski
487 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
490 2012-02-12 11:59 +0100 Janusz Dobrowolski
491 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
494 2012-02-11 21:06 +0100 Janusz Dobrowolski
495 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
499 2012-02-11 20:52 +0100 Janusz Dobrowolski
500 (2967) Fixed bug in attachments uploading.
501 admin/attachments.php
503 2012-02-08 01:00 +0100 Joe Hunt
504 (2966) Rerun of /includes/ui/ui_view.inc
505 includes/ui/ui_view.inc
507 2012-02-08 00:42 +0100 Joe Hunt
508 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
509 includes/ui/ui_view.inc
511 2012-02-03 10:13 +0100 Joe Hunt
515 2012-02-03 09:48 +0100 Joe Hunt
516 (2963) Release 2.3.10
519 2012-02-02 08:24 +0100 Joe Hunt
520 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
521 includes/db/inventory_db.inc
523 2012-01-27 14:37 +0100 Joe Hunt
524 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
525 admin/db/users_db.inc
527 includes/lang/gettext.php
528 includes/lang/language.php
531 reporting/includes/class.pdf.inc
533 2012-01-27 09:39 +0100 Joe Hunt
534 (2960) Switching to cash sales in documents didn't preserve the delivery date.
535 sales/includes/ui/sales_order_ui.inc
537 2012-01-26 23:22 +0100 Joe Hunt
538 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
539 includes/lang/gettext.php
540 includes/lang/language.php
543 2012-01-25 13:00 +0100 Joe Hunt
544 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
545 includes/lang/gettext.php
547 2012-01-22 23:23 +0100 Joe Hunt
548 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
549 sales/includes/ui/sales_order_ui.inc
551 2012-01-22 09:23 +0100 Joe Hunt
552 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
553 sales/includes/ui/sales_order_ui.inc
555 2012-01-20 09:47 +0100 Joe Hunt
556 (2955) Rerun of void_transaction.php
557 admin/void_transaction.php
559 2012-01-20 09:33 +0100 Joe Hunt
560 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
561 gl/includes/ui/gl_bank_ui.inc
563 2012-01-19 16:16 +0100 Joe Hunt
564 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
565 sales/customer_payments.php
567 2012-01-17 10:13 +0100 Joe Hunt
568 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
574 sales/includes/db/cust_trans_details_db.inc
575 sales/includes/db/sales_order_db.inc
577 2012-01-17 00:59 +0100 Joe Hunt
578 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
579 admin/void_transaction.php
581 2012-01-08 23:29 +0100 Joe Hunt
582 (2950) Option in config.php for using an icon for editkey after combobox.
584 includes/ui/ui_lists.inc
586 2012-01-08 16:16 +0100 Janusz Dobrowolski
587 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
588 includes/ui/ui_input.inc
592 2012-01-03 16:12 +0100 Janusz Dobrowolski
593 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
595 includes/lang/gettext.php
597 2012-01-03 16:06 +0100 Janusz Dobrowolski
598 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
600 includes/page/footer.inc
601 includes/ui/ui_controls.inc
603 sales/includes/sales_ui.inc
605 2012-01-06 15:51 +0100 Joe Hunt
606 (2946) Improved float compare for AR/AP ledgers.
607 includes/current_user.inc
608 purchasing/includes/db/supp_trans_db.inc
609 purchasing/includes/db/suppliers_db.inc
612 sales/includes/db/customers_db.inc
614 2012-01-06 12:55 +0100 Joe Hunt
615 (2945) Optimized editkey graphics by using JS callEditor instead.
616 includes/ui/ui_lists.inc
619 2012-01-06 10:12 +0100 Joe Hunt
620 (2944) 0001266: Delivery Location wrong when different from PO
621 purchasing/includes/ui/grn_ui.inc
623 2012-01-05 11:38 +0100 Joe Hunt
624 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
625 includes/ui/ui_lists.inc
627 2012-01-05 00:33 +0100 Joe Hunt
628 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
629 gl/inquiry/journal_inquiry.php
631 2012-01-04 14:25 +0100 Joe Hunt
632 (2941) Improved float compare in certain files (AR/AP ledger)
633 includes/current_user.inc
638 sales/inquiry/customer_inquiry.php
640 2012-01-04 11:19 +0100 Joe Hunt
641 (2940) Added graphic edit/add icons in lists with $editkey.
643 includes/ui/ui_lists.inc
644 inventory/manage/items.php
645 purchasing/manage/suppliers.php
646 sales/manage/customer_branches.php
647 sales/manage/customers.php
649 2011-12-26 10:16 +0100 Joe Hunt
650 (2939) Multiple email accounts on contacts didn't work in sales documents
651 reporting/includes/pdf_report.inc
658 2011-12-16 21:05 +0100 Janusz Dobrowolski
659 (2938) [0001088] Database export optimization (minimized restore time).
660 admin/db/maintenance_db.inc
661 sales/inquiry/customer_inquiry.php
663 2011-12-16 10:21 +0100 Joe Hunt
664 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
672 2011-12-08 00:46 +0100 Joe Hunt
673 (2936) When sending documents by email, the email address follows the status message.
674 reporting/includes/pdf_report.inc
676 2011-12-08 00:30 +0100 Joe Hunt
677 (2935) Put correct bank account on receipt.
680 2011-12-07 16:16 +0100 Joe Hunt
681 (2934) Put correct bank account on remittance.
684 2011-11-26 22:57 +0100 Joe Hunt
685 (2933) Salesman listing not adding over page break in report.
689 2011-11-25 13:48 +0100 Joe Hunt
690 (2932) Small change in voiding stock move.
691 includes/db/inventory_db.inc
693 2011-11-25 08:49 +0100 Joe Hunt
694 (2931) Correction related to tax Included GRN Voiding
695 purchasing/includes/db/invoice_db.inc
697 2011-11-24 09:54 +0100 Joe Hunt
698 (2930) Release 2.3.9 and rerun of some files
701 includes/ui/ui_controls.inc
704 2011-11-23 23:56 +0100 Joe Hunt
705 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
709 2011-11-23 20:12 +0100 Janusz Dobrowolski
710 (2928) Fixed problem with output buffering (blank page on some configurations).
713 2011-11-23 09:37 +0100 Joe Hunt
714 (2927) 0001183: Can't close the popup dimension # view window
715 includes/ui/ui_controls.inc
718 2011-11-23 01:40 +0100 Joe Hunt
719 (2926) Fixed double calculation of tax free price for an item.
720 purchasing/includes/db/grn_db.inc
722 2011-11-17 09:19 +0100 Joe Hunt
723 (2925) 1177: Print single receipt fails
726 2011-11-15 09:11 +0100 Joe Hunt
727 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
730 2011-11-13 13:23 +0100 Joe Hunt
731 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
734 2011-11-12 09:52 +0100 Joe Hunt
735 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
736 inventory/manage/items.php
737 purchasing/manage/suppliers.php
738 sales/manage/customers.php
740 2011-11-10 11:15 +0100 Janusz Dobrowolski
741 (2921) Langauge template update.
742 lang/new_language_template/LC_MESSAGES/empty.po
744 2011-11-10 08:45 +0100 Joe Hunt
745 (2920) New CHANGELOG.txt
748 2011-11-10 08:37 +0100 Joe Hunt
752 2011-11-07 11:58 +0100 Joe Hunt
753 (2918) Fixed small bug in sales orders inquiry, page title.
754 sales/inquiry/sales_orders_view.php
756 2011-11-02 14:52 +0100 Joe Hunt
757 (2917) Removed SERVER REQUEST_METHOD setting
758 inventory/manage/items.php
760 2011-11-02 12:04 +0100 Joe Hunt
761 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
762 purchasing/includes/db/po_db.inc
763 purchasing/manage/suppliers.php
764 sales/inquiry/customer_inquiry.php
765 sales/manage/customers.php
767 2011-11-01 10:58 +0100 Joe Hunt
768 (2915) Rerun. Layout miss.
769 inventory/inquiry/stock_status.php
771 2011-11-01 10:33 +0100 Joe Hunt
772 (2914) Cleanup. Optimized hotkeys in tabs.
773 inventory/manage/items.php
774 purchasing/manage/suppliers.php
775 sales/manage/customers.php
777 2011-11-01 10:07 +0100 Joe Hunt
778 (2913) Cleanup Items.php. Bugfix in extra tabs.
779 inventory/manage/items.php
781 2011-11-01 02:36 +0100 Joe Hunt
782 (2912) Rerun (no template selection allowed)
783 sales/inquiry/sales_orders_view.php
785 2011-11-01 02:28 +0100 Joe Hunt
786 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
787 purchasing/inquiry/po_search_completed.php
788 purchasing/manage/suppliers.php
789 sales/inquiry/sales_orders_view.php
790 sales/manage/customers.php
792 2011-11-01 01:39 +0100 Joe Hunt
793 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
794 inventory/inquiry/stock_movements.php
795 inventory/inquiry/stock_status.php
796 inventory/manage/items.php
797 purchasing/inquiry/supplier_inquiry.php
798 purchasing/manage/suppliers.php
799 sales/inquiry/customer_inquiry.php
800 sales/manage/customers.php
802 2011-10-29 22:37 +0200 Janusz Dobrowolski
803 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
804 gl/includes/db/gl_db_bank_trans.inc
805 gl/includes/db/gl_db_banking.inc
807 2011-10-29 22:34 +0200 Janusz Dobrowolski
808 (2908) Fixed problem in package repository communication.
809 includes/packages.inc
811 2011-10-29 08:58 +0200 Joe Hunt
812 (2907) 0001149: Undefined variable trying to delete a currency
813 gl/manage/currencies.php
815 2011-10-27 08:42 +0200 Joe Hunt
816 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
817 purchasing/inquiry/supplier_inquiry.php
818 sales/inquiry/customer_inquiry.php
820 2011-10-27 01:16 +0200 Joe Hunt
821 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
822 inventory/inquiry/stock_movements.php
823 inventory/inquiry/stock_status.php
824 inventory/manage/items.php
826 2011-10-27 00:36 +0200 Joe Hunt
827 (2904) Supplier Inquiry link in Supplier form.
828 purchasing/inquiry/supplier_inquiry.php
829 purchasing/manage/suppliers.php
831 2011-10-26 23:58 +0200 Joe Hunt
832 (2903) Cleanup in customers.php and customer_inquiry.php
833 sales/inquiry/customer_inquiry.php
834 sales/manage/customers.php
836 2011-10-26 15:20 +0200 Joe Hunt
837 (2902) Rerun, forgot global variable.
838 sales/manage/customers.php
840 2011-10-26 15:13 +0200 Joe Hunt
841 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
843 sales/inquiry/customer_inquiry.php
844 sales/manage/customers.php
846 2011-10-23 23:53 +0200 Joe Hunt
847 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
848 reporting/includes/class.pdf.inc
850 2011-10-19 09:25 +0200 Joe Hunt
851 (2899) FA tried to print logo for new clients even if it doesn't exist.
852 reporting/includes/header2.inc
854 2011-10-15 12:04 +0200 Joe Hunt
855 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
856 sales/customer_payments.php
857 sales/includes/db/cust_trans_db.inc
858 sales/includes/db/payment_db.inc
859 sales/inquiry/customer_inquiry.php
861 2011-10-14 15:37 +0200 Joe Hunt
862 (2897) A default branch is created when creating a new customer.
863 sales/manage/customers.php
865 2011-10-12 13:40 +0200 Joe Hunt
866 (2896) Removed redundant file /themes/default/login.css
867 themes/default/login.css
869 2011-10-11 08:27 +0200 Joe Hunt
870 (2895) Fixed a IE9 compatible session regenerate id.
873 2011-10-10 08:50 +0200 Joe Hunt
874 (2894) Small changes in costing by Chaitanya.
875 includes/db/inventory_db.inc
876 purchasing/includes/db/grn_db.inc
878 2011-10-06 22:29 +0200 Janusz Dobrowolski
879 (2893) Old session files are now deleted on session id change.
882 2011-10-06 21:38 +0200 Janusz Dobrowolski
883 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
884 admin/db/maintenance_db.inc
889 2011-09-29 12:29 +0200 Janusz Dobrowolski
890 (2891) Fixed install css stylesheet (removed nonexistent background img)
891 install/stylesheet.css
893 2011-09-28 21:19 +0200 Janusz Dobrowolski
894 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
902 2011-09-22 10:52 +0200 Janusz Dobrowolski
903 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
904 admin/db/company_db.inc
905 gl/manage/bank_accounts.php
906 gl/manage/currencies.php
907 gl/manage/gl_account_types.php
908 gl/manage/gl_accounts.php
910 2011-10-01 00:38 +0200 Joe Hunt
911 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
913 gl/includes/db/gl_db_banking.inc
915 2011-09-30 15:33 +0200 Joe Hunt
916 (2887) Option for changing dimensions when editing Sales Invoice.
917 sales/customer_invoice.php
919 2011-09-30 10:03 +0200 Joe Hunt
920 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
924 2011-09-29 15:14 +0200 Joe Hunt
925 (2885) Fixed typos in ui_view.inc _number_to_words()
926 includes/ui/ui_view.inc
928 2011-09-27 09:39 +0200 Joe Hunt
929 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
930 sales/customer_delivery.php
931 sales/includes/db/sales_delivery_db.inc
933 2011-09-20 10:57 +0200 Janusz Dobrowolski
934 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
935 purchasing/includes/db/invoice_db.inc
936 purchasing/includes/db/suppalloc_db.inc
937 purchasing/inquiry/supplier_allocation_inquiry.php
938 purchasing/supplier_payment.php
939 sales/customer_payments.php
940 sales/includes/db/custalloc_db.inc
941 sales/inquiry/customer_allocation_inquiry.php
942 sales/manage/customers.php
944 2011-09-07 21:14 +0200 Janusz Dobrowolski
945 (2882) Removed obsolete set_global_connection() call in get_user_auth().
946 admin/db/users_db.inc
948 2011-09-06 12:09 +0200 Janusz Dobrowolski
949 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
950 admin/company_preferences.php
951 purchasing/includes/db/invoice_db.inc
952 purchasing/po_entry_items.php
954 2011-09-02 12:00 +0200 Janusz Dobrowolski
955 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
958 2011-09-01 09:01 +0200 Joe Hunt
959 (2876) Release 2.3.7.
963 2011-09-01 08:34 +0200 Janusz Dobrowolski
964 (2875) Gettext template update.
965 lang/new_language_template/LC_MESSAGES/empty.po
967 2011-08-30 08:26 +0200 Joe Hunt
968 (2873) Show discount in view supp payment, if any.
969 purchasing/view/view_supp_payment.php
971 2011-08-29 16:42 +0200 Joe Hunt
972 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
973 includes/ui/ui_view.inc
974 purchasing/includes/db/suppalloc_db.inc
975 purchasing/view/view_supp_invoice.php
976 sales/includes/db/custalloc_db.inc
977 sales/view/view_invoice.php
979 2011-08-28 22:28 +0200 Janusz Dobrowolski
980 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
983 2011-08-28 09:50 +0200 Janusz Dobrowolski
984 (2870) Cleanup in add_supplier().
985 purchasing/includes/db/suppliers_db.inc
987 2011-08-28 00:47 +0200 Joe Hunt
988 (2869) Fixed severe error in tax calculation 8 days ago!
991 2011-08-19 10:22 +0200 Janusz Dobrowolski
992 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
995 2011-08-19 10:06 +0200 Janusz Dobrowolski
996 (2866) Fixed improper checks on GL account deletion.
997 gl/includes/db/gl_db_accounts.inc
998 gl/manage/bank_accounts.php
999 gl/manage/gl_accounts.php
1001 2011-08-19 09:58 +0200 Janusz Dobrowolski
1002 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1003 gl/includes/db/gl_db_rates.inc
1005 2011-08-16 01:11 +0200 Joe Hunt
1006 (2864) 0000991: Default to premier bank account
1007 gl/includes/ui/gl_bank_ui.inc
1009 2011-08-15 00:23 +0200 Joe Hunt
1010 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1011 purchasing/includes/db/suppalloc_db.inc
1013 2011-08-12 22:55 +0200 Joe Hunt
1014 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1015 reporting/includes/doctext.inc
1017 2011-08-07 23:05 +0200 Joe Hunt
1018 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1019 reporting/rep304.php
1021 2011-08-07 16:44 +0200 Joe Hunt
1022 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1023 reporting/includes/pdf_report.inc
1025 2011-08-07 09:22 +0200 Joe Hunt
1026 (2859) Inventory Valuation Report has now got End Date selection.
1027 reporting/rep301.php
1028 reporting/reports_main.php
1030 2011-08-04 00:00 +0200 Joe Hunt
1031 (2858) Added support for png and gif item images. Rerun.
1032 company/0/images/102.jpg
1033 inventory/manage/items.php
1035 2011-08-03 13:22 +0200 Janusz Dobrowolski
1036 (2857) Added support for png and gif item images.
1037 company/0/images/102.jpg
1038 inventory/manage/items.php
1040 2011-08-03 13:11 +0200 Janusz Dobrowolski
1041 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1042 admin/db/company_db.inc
1044 2011-08-03 13:09 +0200 Janusz Dobrowolski
1045 (2855) Fixed problem with unscrollable content in larger popup windows.
1048 2011-07-25 19:58 +0200 Janusz Dobrowolski
1049 (2854) Added missing aux info on sales order/quotation reports.
1050 reporting/includes/doctext.inc
1051 sales/includes/db/sales_order_db.inc
1053 2011-07-21 16:55 +0200 Janusz Dobrowolski
1054 (2853) Language template update.
1055 lang/new_language_template/LC_MESSAGES/empty.po
1057 2011-07-31 00:37 +0200 Joe Hunt
1058 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1059 reporting/includes/doctext.inc
1061 2011-07-22 23:24 +0200 Joe Hunt
1062 (2851) Saved Report parameters didn't work any more.
1063 reporting/prn_redirect.php
1065 2011-07-22 08:49 +0200 Joe Hunt
1066 (2850) New ChANGELOG.txt
1069 2011-07-22 08:47 +0200 Joe Hunt
1070 (2849) Release 2.3.6
1073 2011-07-20 16:28 +0200 Janusz Dobrowolski
1074 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1075 sales/manage/customers.php
1077 2011-07-20 16:19 +0200 Janusz Dobrowolski
1078 (2847) [0000946] Added filename selection checks.
1081 2011-07-20 16:09 +0200 Janusz Dobrowolski
1082 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1083 sales/includes/db/sales_delivery_db.inc
1085 2011-07-20 13:53 +0200 Janusz Dobrowolski
1086 (2845) Fixed empty inventory sales report for all customers.
1087 reporting/rep304.php
1089 2011-07-08 11:13 +0200 Janusz Dobrowolski
1090 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1091 gl/includes/db/gl_db_accounts.inc
1092 gl/manage/bank_accounts.php
1094 2011-07-18 22:58 +0200 Joe Hunt
1095 (2843) 0000948: Cost Update form uses cached old cost
1096 inventory/cost_update.php
1098 2011-07-14 17:38 +0200 Joe Hunt
1099 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1100 sales/includes/db/sales_delivery_db.inc
1102 2011-07-11 11:37 +0200 Joe Hunt
1103 (2835) Negative Stock Handling should be prior to add_stock_move
1104 manufacturing/includes/db/work_orders_quick_db.inc
1106 2011-07-11 09:28 +0200 Joe Hunt
1107 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1108 admin/db/fiscalyears_db.inc
1110 2011-07-01 23:25 +0200 Joe Hunt
1111 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1112 admin/db/fiscalyears_db.inc
1113 gl/inquiry/gl_account_inquiry.php
1114 gl/inquiry/gl_trial_balance.php
1115 reporting/rep704.php
1116 reporting/rep708.php
1118 2011-06-30 13:13 +0200 Janusz Dobrowolski
1119 (2831) Fixed regression in cash invoice entry (location change ignored)
1120 sales/includes/ui/sales_order_ui.inc
1121 sales/sales_order_entry.php
1123 2011-06-29 10:49 +0200 Janusz Dobrowolski
1124 (2830) Fixed access control on redirected reports.
1125 reporting/prn_redirect.php
1127 2011-06-24 12:49 +0200 Joe Hunt
1128 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1129 reporting/rep102.php
1131 2011-06-21 15:37 +0200 Janusz Dobrowolski
1132 (2828) Added GRN voiding.
1133 admin/db/voiding_db.inc
1134 admin/void_transaction.php
1135 purchasing/includes/db/supp_trans_db.inc
1137 2011-06-21 15:36 +0200 Janusz Dobrowolski
1138 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1139 purchasing/po_entry_items.php
1141 2011-06-21 15:24 +0200 Janusz Dobrowolski
1142 (2826) Cleanup (fixed installed_extensions indlusion).
1143 includes/session.inc
1144 purchasing/includes/ui/invoice_ui.inc
1146 2011-06-20 15:06 +0200 Joe Hunt
1147 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1148 purchasing/includes/db/supp_payment_db.inc
1150 2011-06-18 15:27 +0200 Joe Hunt
1151 (2824) Cleanup in document footer text.
1152 reporting/includes/doctext.inc
1154 2011-06-18 15:06 +0200 Janusz Dobrowolski
1155 (2823) A couple of additional fixes to changed document reports.
1156 reporting/includes/doctext.inc
1157 reporting/includes/excel_report.inc
1158 reporting/includes/pdf_report.inc
1159 reporting/rep107.php
1160 reporting/rep108.php
1161 reporting/rep109.php
1162 reporting/rep110.php
1163 reporting/rep111.php
1164 reporting/rep113.php
1165 reporting/rep209.php
1166 reporting/rep210.php
1167 reporting/rep409.php
1169 2011-06-17 14:16 +0200 Janusz Dobrowolski
1170 (2822) Warning in header2.inc fixed
1171 reporting/includes/header2.inc
1173 2011-06-17 13:45 +0200 Janusz Dobrowolski
1174 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1175 includes/ui/ui_lists.inc
1176 includes/ui/ui_view.inc
1177 purchasing/includes/ui/invoice_ui.inc
1178 reporting/includes/doctext.inc
1179 reporting/includes/header2.inc
1180 reporting/includes/pdf_report.inc
1181 reporting/includes/reports_classes.inc
1182 reporting/rep107.php
1183 reporting/rep108.php
1184 reporting/rep109.php
1185 reporting/rep110.php
1186 reporting/rep111.php
1187 reporting/rep112.php
1188 reporting/rep113.php
1189 reporting/rep209.php
1190 reporting/rep210.php
1192 2011-06-16 23:41 +0200 Joe Hunt
1193 (2820) 0000877: Bug updating a GL account that is also a bank account.
1194 gl/manage/gl_accounts.php
1196 2011-06-14 11:09 +0200 Janusz Dobrowolski
1197 (2819) Added hook for authentication from external sources like LDAP.
1198 admin/db/users_db.inc
1199 includes/current_user.inc
1201 includes/session.inc
1203 2011-06-14 00:39 +0200 Janusz Dobrowolski
1204 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1207 2011-06-09 16:07 +0200 Joe Hunt
1211 2011-06-09 16:03 +0200 Joe Hunt
1212 (2816) Release 2.3.5
1217 2011-06-09 15:27 +0200 Janusz Dobrowolski
1218 (2815) Updated gettext template.
1219 lang/new_language_template/LC_MESSAGES/empty.po
1221 2011-06-08 12:07 +0200 Janusz Dobrowolski
1222 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1223 purchasing/supplier_invoice.php
1225 2011-06-08 15:38 +0200 Joe Hunt
1226 (2813) Cleanup setting of customers/suppliers bank account in forms
1227 gl/includes/db/gl_db_bank_accounts.inc
1228 gl/includes/ui/gl_bank_ui.inc
1229 purchasing/supplier_payment.php
1230 sales/customer_payments.php
1232 2011-06-07 22:54 +0200 Joe Hunt
1233 (2812) Improved setting of default customer / supplier bank account
1234 gl/includes/db/gl_db_bank_accounts.inc
1235 gl/includes/ui/gl_bank_ui.inc
1237 2011-06-07 14:58 +0200 Joe Hunt
1238 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1239 gl/includes/db/gl_db_bank_accounts.inc
1240 gl/includes/ui/gl_bank_ui.inc
1241 purchasing/supplier_payment.php
1242 sales/customer_payments.php
1244 2011-06-07 10:55 +0200 Janusz Dobrowolski
1245 (2810) Fixed javascript bug in price_format for max decimals.
1248 2011-06-06 12:20 +0200 Janusz Dobrowolski
1249 (2809) Fixed item settings display after data update in Items.
1250 inventory/manage/items.php
1252 2011-06-06 12:19 +0200 Janusz Dobrowolski
1253 (2808) Timeout on long processing like backup/restore emlarged to 10min
1257 2011-06-04 17:15 +0200 Joe Hunt
1258 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1259 sales/create_recurrent_invoices.php
1260 sales/manage/recurrent_invoices.php
1262 2011-06-03 14:31 +0200 Joe Hunt
1263 (2806) Missing Print/Email links after creating recurrent invoices.
1264 sales/create_recurrent_invoices.php
1266 2011-05-30 19:47 +0200 Janusz Dobrowolski
1267 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1269 gl/includes/db/gl_db_banking.inc
1270 gl/includes/db/gl_db_trans.inc
1272 2011-05-30 18:05 +0200 Janusz Dobrowolski
1273 (2804) Customer/branch list was searched on name and not reference.
1274 includes/ui/ui_lists.inc
1276 2011-05-30 18:04 +0200 Janusz Dobrowolski
1277 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1280 2011-05-30 18:01 +0200 Janusz Dobrowolski
1281 (2802) [0000828] sql rail swiched off during databse restore.
1282 admin/db/maintenance_db.inc
1284 2011-05-26 10:06 +0200 Joe Hunt
1285 (2801) Added attachment link after most popular entry forms.
1288 inventory/adjustments.php
1289 manufacturing/work_order_entry.php
1290 sales/credit_note_entry.php
1291 sales/customer_credit_invoice.php
1292 sales/customer_invoice.php
1293 sales/sales_order_entry.php
1295 2011-05-25 10:52 +0200 Janusz Dobrowolski
1296 (2800) CSRF checks added in users editor.
1299 2011-05-25 10:16 +0200 Janusz Dobrowolski
1300 (2799) Added CSRF attack prevention on password change.
1301 admin/change_current_user_password.php
1302 includes/ui/ui_controls.inc
1304 2011-05-25 10:16 +0200 Janusz Dobrowolski
1305 (2798) Result return added in add_user/update_user/update_user_password.
1306 admin/db/users_db.inc
1308 2011-05-25 10:15 +0200 Janusz Dobrowolski
1309 (2797) Check added for directory existence in flush_dir() helper
1310 includes/current_user.inc
1312 2011-05-15 20:34 +0200 Janusz Dobrowolski
1313 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1314 sales/includes/db/branches_db.inc
1316 2011-05-22 16:15 +0200 Joe Hunt
1317 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1318 dimensions/includes/dimensions_db.inc
1319 dimensions/view/view_dimension.php
1321 2011-05-22 10:39 +0200 Joe Hunt
1322 (2794) 0000800: Cannot seem to update contact categories as inactive
1323 admin/crm_categories.php
1325 2011-05-21 11:25 +0200 Joe Hunt
1326 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1327 gl/manage/gl_quick_entries.php
1329 2011-05-18 09:15 +0200 Joe Hunt
1330 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1331 reporting/rep108.php
1332 reporting/reports_main.php
1334 2011-05-17 23:22 +0200 Joe Hunt
1335 (2791) Correction in inventory_?db.inc. Chaitanya.
1336 includes/db/inventory_db.inc
1338 2011-05-14 09:48 +0200 Janusz Dobrowolski
1339 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1341 2011-05-14 10:09 +0200 Janusz Dobrowolski
1342 (2789) Added helper for catching tabbed content widget change.
1343 includes/ui/ui_controls.inc
1345 2011-05-14 09:45 +0200 Janusz Dobrowolski
1346 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1347 gl/inquiry/gl_trial_balance.php
1349 2011-05-14 09:44 +0200 Janusz Dobrowolski
1350 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1353 2011-05-14 09:43 +0200 Janusz Dobrowolski
1354 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1355 admin/db/transactions_db.inc
1357 2011-05-11 15:03 +0200 Janusz Dobrowolski
1358 (2785) Added strict warnings display as errors in debug mode.
1361 2011-05-14 09:32 +0200 Joe Hunt
1362 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1363 purchasing/inquiry/supplier_inquiry.php
1365 2011-05-14 09:14 +0200 Joe Hunt
1366 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1367 gl/inquiry/balance_sheet.php
1369 2011-05-13 09:29 +0200 Joe Hunt
1370 (2782) 0000799: function void_work_order misses void_bank_trans
1371 manufacturing/includes/db/work_orders_db.inc
1373 2011-05-12 08:22 +0200 Joe Hunt
1374 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1375 gl/includes/db/gl_db_banking.inc
1377 2011-05-10 15:05 +0200 Joe Hunt
1378 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1379 includes/db/inventory_db.inc
1380 manufacturing/includes/db/work_orders_db.inc
1381 purchasing/includes/db/grn_db.inc
1383 2011-05-10 11:46 +0200 Janusz Dobrowolski
1384 (2779) Fixed backup/restore screen layout displayed in Chrome.
1387 2011-05-10 11:30 +0200 Janusz Dobrowolski
1388 (2778) Current fiscal year in en_US-*.sql set to 2011.
1392 2011-05-10 10:09 +0200 Joe Hunt
1393 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1394 gl/includes/db/gl_db_banking.inc
1395 gl/manage/revaluate_currencies.php
1397 2011-05-09 20:53 +0200 Joe Hunt
1398 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1399 sales/create_recurrent_invoices.php
1401 2011-05-09 16:41 +0200 Janusz Dobrowolski
1402 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1403 includes/db/inventory_db.inc
1404 includes/ui/ui_msgs.inc
1406 2011-05-09 16:40 +0200 Janusz Dobrowolski
1407 (2774) Voided bank transactions removed from bank inquiry.
1408 gl/includes/db/gl_db_bank_trans.inc
1410 2011-05-09 16:33 +0200 Janusz Dobrowolski
1411 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1412 sales/create_recurrent_invoices.php
1413 sales/includes/db/recurrent_invoices_db.inc
1414 sales/manage/recurrent_invoices.php
1416 2011-05-04 16:55 +0200 Janusz Dobrowolski
1417 (2772) Fixed message on po line removal in purchase invoice.
1418 purchasing/includes/ui/invoice_ui.inc
1420 2011-05-04 16:54 +0200 Janusz Dobrowolski
1421 (2771) Parse error after last changes in bank_transfer.php
1422 gl/bank_transfer.php
1424 2011-04-29 13:52 +0200 Janusz Dobrowolski
1425 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1426 admin/db/voiding_db.inc
1427 gl/bank_transfer.php
1429 gl/includes/db/gl_db_bank_trans.inc
1431 2011-04-29 13:25 +0200 Janusz Dobrowolski
1432 (2769) Fixed amount display at bank deposit view.
1433 gl/view/gl_deposit_view.php
1435 2011-05-09 15:30 +0200 Joe Hunt
1436 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1437 gl/includes/db/gl_db_banking.inc
1439 2011-05-05 23:15 +0200 Joe Hunt
1440 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1441 sales/inquiry/sales_orders_view.php
1443 2011-05-05 09:41 +0200 Joe Hunt
1444 (2764) Also display company name in warning when pressing delete company.
1445 admin/create_coy.php
1447 2011-04-29 13:47 +0200 Joe Hunt
1448 (2763) Fixed summation error in Aged customer/supplier Lists
1449 purchasing/includes/db/suppliers_db.inc
1450 reporting/rep102.php
1451 reporting/rep202.php
1452 sales/includes/db/customers_db.inc
1454 2011-04-28 21:52 +0200 Joe Hunt
1455 (2762) Rerun of Aged Supplier List.
1456 purchasing/includes/db/suppliers_db.inc
1457 reporting/rep202.php
1459 2011-04-28 14:29 +0200 Joe Hunt
1460 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1461 purchasing/includes/db/suppliers_db.inc
1462 reporting/rep102.php
1463 reporting/rep202.php
1464 reporting/reports_main.php
1465 sales/includes/db/customers_db.inc
1467 2011-04-28 14:52 +0200 Janusz Dobrowolski
1468 (2760) Added tax summary to Sales Quotation report.
1469 reporting/rep111.php
1471 2011-04-28 10:59 +0200 Joe Hunt
1472 (2759) Customer Credit Notes should not be included in Print Receipts.
1473 reporting/includes/reports_classes.inc
1474 reporting/rep112.php
1476 2011-04-28 01:00 +0200 Janusz Dobrowolski
1477 (2758) Direct sales invoice due date was not stored in database.
1478 sales/includes/cart_class.inc
1480 2011-04-27 16:35 +0200 Janusz Dobrowolski
1481 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1484 2011-04-27 15:26 +0200 Joe Hunt
1485 (2755) Rerun of old CHANGELOG.old.txt
1486 doc/CHANGELOG.old.txt
1488 2011-04-27 14:55 +0200 Joe Hunt
1489 (2754) Rerun CHANGELOG.txt
1492 2011-04-27 14:44 +0200 Joe Hunt
1493 (2753) New ChaNGELOG.txt and empty.po
1494 doc/CHANGELOG.old.txt
1495 lang/new_language_template/LC_MESSAGES/empty.po
1497 2011-04-27 10:58 +0200 Joe Hunt
1498 (2752) Release 2.3.4
1501 2011-04-27 10:45 +0200 Janusz Dobrowolski
1502 (2751) Removed sparse grn item id from purchase invoice entry form.
1503 purchasing/includes/ui/invoice_ui.inc
1505 2011-04-26 11:34 +0200 Janusz Dobrowolski
1506 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1507 admin/create_coy.php
1509 2011-04-21 18:37 +0200 Janusz Dobrowolski
1510 (2749) [0000619] Fixed javascript related timeout issues.
1513 includes/ui/ui_view.inc
1516 2011-04-21 15:42 +0200 Janusz Dobrowolski
1518 includes/db/inventory_db.inc
1519 includes/ui/items_cart.inc
1521 2011-04-21 15:41 +0200 Janusz Dobrowolski
1522 (2747) Added check for duplicate account group code.
1523 gl/manage/gl_account_types.php
1525 2011-04-21 15:40 +0200 Janusz Dobrowolski
1526 (2746) Fixed php4 compatibility.
1527 admin/db/maintenance_db.inc
1529 2011-04-21 15:39 +0200 Janusz Dobrowolski
1530 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1532 reporting/rep209.php
1534 2011-04-21 15:33 +0200 Janusz Dobrowolski
1535 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1538 2011-04-15 12:59 +0200 Janusz Dobrowolski
1539 (2743) Removed sparse in_ID lang folder.
1540 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1541 install/lang/in_ID/LC_MESSAGES/in_ID.po
1543 2011-04-14 01:19 +0200 Joe Hunt
1544 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1545 purchasing/includes/db/grn_db.inc
1546 purchasing/includes/db/invoice_db.inc
1548 2011-04-13 14:50 +0200 Joe Hunt
1549 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1550 gl/inquiry/gl_trial_balance.php
1552 2011-04-13 14:15 +0200 Janusz Dobrowolski
1553 (2740) Restored Sales Quotation option in Customer and Sales Reports
1554 reporting/reports_main.php
1556 2011-04-13 11:40 +0200 Janusz Dobrowolski
1560 2011-04-13 11:10 +0200 Janusz Dobrowolski
1561 (2738) Fixed shipping tax calculation for tax exempt customer.
1564 2011-04-13 09:48 +0200 Joe Hunt
1565 (2737) Suppress zero tax on printed documents.
1566 reporting/rep107.php
1567 reporting/rep109.php
1568 reporting/rep110.php
1569 reporting/rep113.php
1570 reporting/rep209.php
1572 2011-04-13 00:47 +0200 Janusz Dobrowolski
1573 (2736) Additional fixes in tax display/reporting
1574 includes/ui/ui_view.inc
1575 sales/includes/cart_class.inc
1576 sales/sales_order_entry.php
1579 2011-04-12 15:40 +0200 Joe Hunt
1580 (2735) [0000712] Work Order issue with 0 qty is accepted
1581 manufacturing/work_order_issue.php
1583 2011-04-12 10:15 +0200 Joe Hunt
1584 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1585 admin/void_transaction.php
1587 2011-04-11 15:40 +0200 Joe Hunt
1588 (2733) Cleanup Sales Summary Report (again)
1589 reporting/rep114.php
1591 2011-04-11 13:34 +0200 Janusz Dobrowolski
1592 (2732) Fixed shipment tax calculation regresion.
1595 2011-04-10 21:04 +0200 Janusz Dobrowolski
1596 (2731) [0000692] Tab characters should be forbidden in item code.
1597 inventory/manage/items.php
1599 2011-04-10 18:07 +0200 Janusz Dobrowolski
1600 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1601 reporting/includes/excel_report.inc
1603 2011-04-10 13:10 +0200 Janusz Dobrowolski
1604 (2729) Not used tax rates removed from edition form display.
1605 includes/ui/ui_view.inc
1607 2011-04-10 11:41 +0200 Joe Hunt
1608 (2728) Cleanup of on screen Trial Balance
1609 gl/inquiry/gl_trial_balance.php
1611 2011-04-10 11:02 +0200 Janusz Dobrowolski
1612 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1613 sales/includes/cart_class.inc
1615 2011-04-10 10:43 +0200 Janusz Dobrowolski
1616 (2726) Fixed taxes display for multiply tax types included in price.
1619 2011-04-10 10:41 +0200 Janusz Dobrowolski
1620 (2725) Fixed trial balance layout.
1621 gl/inquiry/gl_trial_balance.php
1623 2011-04-09 13:47 +0200 Janusz Dobrowolski
1624 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1625 includes/db/connect_db.inc
1627 2011-04-09 12:15 +0200 Janusz Dobrowolski
1628 (2723) EOL formatting cleanup.
1629 gl/inquiry/gl_trial_balance.php
1630 reporting/rep114.php
1631 reporting/rep701.php
1632 reporting/rep708.php
1633 reporting/rep709.php
1634 sales/includes/db/sales_order_db.inc
1636 2011-04-09 11:59 +0200 Janusz Dobrowolski
1637 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1638 gl/includes/db/gl_db_trans.inc
1639 includes/ui/ui_view.inc
1640 taxes/db/tax_groups_db.inc
1641 taxes/tax_groups.php
1643 2011-04-07 01:02 +0200 Joe Hunt
1644 (2721) Rerun of Sales Summary Report
1645 reporting/rep114.php
1647 2011-04-06 23:57 +0200 Joe Hunt
1648 (2720) Cleanup Sales Summary Report
1649 reporting/rep114.php
1650 reporting/reports_main.php
1652 2011-04-06 15:41 +0200 Joe Hunt
1653 (2719) New report, Sales Summary Report, added under Sales Reports.
1654 reporting/rep114.php
1655 reporting/reports_main.php
1657 2011-04-05 14:03 +0200 Joe Hunt
1658 (2718) Cleanup Trial Report
1659 reporting/rep708.php
1661 2011-04-05 00:16 +0200 Joe Hunt
1662 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1663 reporting/rep701.php
1664 reporting/rep708.php
1665 reporting/rep709.php
1667 2011-04-04 15:57 +0200 Joe Hunt
1668 (2716) Fixed logout error when setting show users online.
1669 admin/db/users_db.inc
1671 2011-04-04 14:06 +0200 Janusz Dobrowolski
1672 (2715) Fixed error handling in trace debug mode (go_debug=2)
1674 includes/ui/ui_msgs.inc
1675 includes/ui/ui_view.inc
1677 2011-04-03 23:58 +0200 Joe Hunt
1678 (2714) Display bank balance in payment forms.
1679 gl/bank_transfer.php
1680 gl/includes/ui/gl_bank_ui.inc
1681 gl/inquiry/bank_inquiry.php
1682 includes/ui/ui_input.inc
1683 purchasing/supplier_payment.php
1685 2011-04-02 10:51 +0200 Janusz Dobrowolski
1686 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1689 2011-04-01 13:36 +0200 Janusz Dobrowolski
1690 (2710) Fixed upgrade routines from 2.1.x versions.
1691 admin/db/company_db.inc
1694 2011-04-01 12:54 +0200 Janusz Dobrowolski
1695 (2709) Debugging cod in maintenance_db.inc commented out
1696 admin/db/maintenance_db.inc
1698 2011-03-31 22:54 +0200 Joe Hunt
1699 (2708) Version 2.3.3. All install language templates updated.
1700 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1701 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1702 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1703 install/lang/da_DK/LC_MESSAGES/da_DK.po
1704 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1705 install/lang/de_DE/LC_MESSAGES/de_DE.po
1706 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1707 install/lang/el_GR/LC_MESSAGES/el_GR.po
1708 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1709 install/lang/es_MX/LC_MESSAGES/es_MX.po
1710 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1711 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1712 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1713 install/lang/id_ID/LC_MESSAGES/id_ID.po
1714 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1715 install/lang/in_ID/LC_MESSAGES/in_ID.po
1716 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1717 install/lang/it_IT/LC_MESSAGES/it_IT.po
1718 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1719 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1720 install/lang/new_language_template/LC_MESSAGES/empty.po
1721 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1722 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1723 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1724 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1725 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1726 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1727 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1728 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1729 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1730 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1733 2011-03-31 22:51 +0200 Joe Hunt
1734 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1736 doc/CHANGELOG.old.txt
1738 2011-03-31 11:09 +0200 Janusz Dobrowolski
1739 (2706) Updated main and installer language templates.
1740 install/lang/new_language_template/LC_MESSAGES/empty.po
1741 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1742 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1743 lang/new_language_template/LC_MESSAGES/empty.po
1745 2011-03-31 10:36 +0200 Janusz Dobrowolski
1746 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1748 includes/ui/items_cart.inc
1750 2011-03-30 09:45 +0200 Joe Hunt
1751 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1752 purchasing/po_entry_items.php
1753 purchasing/po_receive_items.php
1755 2011-03-28 09:25 +0200 Joe Hunt
1756 (2703) [0000691] Error updating BOM
1757 includes/db/manufacturing_db.inc
1759 2011-03-27 00:55 +0100 Joe Hunt
1760 (2702) Warning if line price is below standard cost in sales documents.
1761 sales/sales_order_entry.php
1763 2011-03-26 15:30 +0100 Joe Hunt
1764 (2701) Added customer filter in sales order inquiries.
1765 sales/includes/db/sales_order_db.inc
1766 sales/inquiry/sales_orders_view.php
1768 2011-03-26 12:18 +0100 Janusz Dobrowolski
1769 (2700) Cleanup in add_months()
1770 includes/date_functions.inc
1772 2011-03-26 11:54 +0100 Janusz Dobrowolski
1774 inventory/cost_update.php
1775 inventory/includes/db/items_adjust_db.inc
1776 inventory/includes/db/items_trans_db.inc
1777 inventory/manage/item_codes.php
1778 inventory/purchasing_data.php
1779 manufacturing/includes/db/work_order_issues_db.inc
1780 manufacturing/includes/db/work_order_produce_items_db.inc
1781 manufacturing/includes/db/work_orders_db.inc
1782 manufacturing/includes/db/work_orders_quick_db.inc
1783 manufacturing/work_order_costs.php
1784 reporting/rep305.php
1786 2011-03-26 11:26 +0100 Joe Hunt
1787 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1788 gl/inquiry/gl_trial_balance.php
1789 includes/date_functions.inc
1791 2011-03-26 10:44 +0100 Janusz Dobrowolski
1792 (2697) Fixed negative values processing in add_months()
1793 includes/date_functions.inc
1795 2011-03-26 10:42 +0100 Janusz Dobrowolski
1796 (2696) Cleanup in create_coy.php
1797 admin/create_coy.php
1799 2011-02-25 22:49 +0100 Janusz Dobrowolski
1800 (2695) Dummy/service items removed from inventory status/movements inquires.
1803 2011-03-23 18:08 +0100 Janusz Dobrowolski
1804 (2693) Customer invoice inquire displayed also payments.
1805 sales/includes/db/cust_trans_db.inc
1807 2011-03-23 18:07 +0100 Janusz Dobrowolski
1808 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1809 sales/includes/cart_class.inc
1811 2011-03-23 18:05 +0100 Janusz Dobrowolski
1812 (2691) Fixed double quantity check in customer_invoice.php
1813 sales/customer_invoice.php
1815 2011-03-23 18:04 +0100 Janusz Dobrowolski
1816 (2690) Fixed voided postings display.
1817 gl/includes/db/gl_db_trans.inc
1819 2011-03-21 10:55 +0100 Joe Hunt
1820 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1821 manufacturing/work_order_entry.php
1822 purchasing/supplier_credit.php
1824 2011-03-21 09:45 +0100 Joe Hunt
1825 (2688) More Improvements in Costing Valuations, Chaitanya.
1826 includes/db/inventory_db.inc
1827 inventory/includes/db/items_adjust_db.inc
1828 inventory/manage/item_codes.php
1829 inventory/purchasing_data.php
1830 manufacturing/includes/db/work_order_issues_db.inc
1831 manufacturing/includes/db/work_order_produce_items_db.inc
1832 manufacturing/includes/db/work_orders_db.inc
1833 manufacturing/includes/db/work_orders_quick_db.inc
1834 manufacturing/work_order_costs.php
1835 purchasing/includes/db/grn_db.inc
1836 purchasing/includes/ui/po_ui.inc
1838 2011-03-20 11:14 +0100 Joe Hunt
1839 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1840 manufacturing/includes/work_order_issue_ui.inc
1841 manufacturing/work_order_issue.php
1843 2011-03-19 10:21 +0100 Janusz Dobrowolski
1844 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1845 gl/includes/db/gl_db_trans.inc
1846 purchasing/includes/ui/invoice_ui.inc
1847 sales/includes/db/sales_invoice_db.inc
1850 2011-03-19 09:34 +0100 Joe Hunt
1851 (2685) More regarding costing valuations
1852 includes/db/inventory_db.inc
1853 inventory/includes/db/items_adjust_db.inc
1854 purchasing/includes/db/invoice_db.inc
1855 sales/includes/db/sales_credit_db.inc
1857 2011-03-17 13:42 +0100 Janusz Dobrowolski
1858 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1859 sales/includes/db/sales_invoice_db.inc
1861 2011-03-17 13:12 +0100 Janusz Dobrowolski
1862 (2683) [0000643] Error during delivery note read for edition.
1863 sales/includes/cart_class.inc
1865 2011-03-17 12:37 +0100 Janusz Dobrowolski
1866 (2682) Credit Invoice report moved to separate file.
1867 reporting/includes/reporting.inc
1868 reporting/includes/reports_classes.inc
1869 reporting/rep107.php
1870 reporting/rep113.php
1871 reporting/reports_main.php
1872 sales/view/view_sales_order.php
1874 2011-03-17 12:25 +0100 Janusz Dobrowolski
1875 (2681) Bank transfer with zero amount is not allowed.
1876 gl/bank_transfer.php
1878 2011-03-17 01:05 +0100 Joe Hunt
1879 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1880 admin/db/voiding_db.inc
1881 sales/credit_note_entry.php
1882 sales/customer_credit_invoice.php
1884 2011-03-16 09:14 +0100 Joe Hunt
1885 (2679) Changes in void_stock?_adjustmen?t
1886 inventory/includes/db/items_adjust_db.inc
1888 2011-03-16 08:58 +0100 Joe Hunt
1889 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1890 purchasing/includes/ui/invoice_ui.inc
1892 2011-03-15 16:30 +0100 Joe Hunt
1893 (2677) update_stock_move_pid commented out for same date.
1894 purchasing/includes/db/invoice_db.inc
1896 2011-03-15 14:20 +0100 Joe Hunt
1897 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1898 purchasing/includes/db/grn_db.inc
1899 purchasing/includes/db/po_db.inc
1900 purchasing/includes/ui/po_ui.inc
1902 2011-03-15 09:16 +0100 Joe Hunt
1903 (2675) [0000634] Issue with function is_date_in_fiscalyear
1904 includes/date_functions.inc
1906 2011-03-14 23:26 +0100 Joe Hunt
1907 (2674) problem installing in languages other than EN - part II
1908 includes/lang/gettext.php
1910 2011-03-13 09:16 +0100 Joe Hunt
1911 (2673) Voided gl_trans_view doesn't display properly
1912 gl/view/gl_trans_view.php
1914 2011-03-12 01:26 +0100 Joe Hunt
1915 (2672) Service Items - BOM & Cost Update allowed without side-effects
1916 inventory/cost_update.php
1917 inventory/includes/db/items_trans_db.inc
1918 reporting/rep301.php
1920 2011-03-10 11:58 +0100 Joe Hunt
1921 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1922 purchasing/includes/db/grn_db.inc
1924 2011-03-10 11:45 +0100 Joe Hunt
1925 (2670) [0000608] Need better Negative stock prevention checking
1926 includes/db/inventory_db.inc
1927 sales/customer_delivery.php
1929 2011-03-10 11:17 +0100 Joe Hunt
1930 (2669) [0000609] Invalid costing results due to changes in PO rate
1931 purchasing/includes/ui/po_ui.inc
1933 2011-03-09 10:18 +0100 Janusz Dobrowolski
1934 (2668) Support for nonstandard delimiters in db_import()
1935 admin/db/maintenance_db.inc
1937 2011-03-07 14:40 +0100 Janusz Dobrowolski
1938 (2667) Fixed foreign key check on item tax type deletion.
1939 taxes/item_tax_types.php
1941 2011-03-06 19:28 +0100 Janusz Dobrowolski
1943 admin/db/maintenance_db.inc
1944 reporting/reports_main.php
1946 2011-03-06 19:28 +0100 Janusz Dobrowolski
1947 (2665) Added missing check for references to item_tax_ype in item_categories
1948 taxes/item_tax_types.php
1950 2011-03-01 18:57 +0100 Janusz Dobrowolski
1951 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1952 includes/ui/ui_controls.inc
1955 2011-03-04 09:57 +0100 Joe Hunt
1956 (2663) Minor fix in bank account transfer (currencies)
1957 gl/includes/db/gl_db_banking.inc
1959 2011-03-03 16:18 +0100 Joe Hunt
1960 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1961 gl/manage/gl_accounts.php
1963 2011-03-03 13:00 +0100 Joe Hunt
1964 (2661) Don't allow inactivating of bank accounts.
1965 gl/manage/gl_accounts.php
1967 2011-03-02 16:23 +0100 Joe Hunt
1968 (2660) Improved GRN Evaluation Report by Chaitanya.
1969 reporting/rep305.php
1971 2011-03-02 09:25 +0100 Joe Hunt
1972 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1973 includes/db/inventory_db.inc
1975 2011-03-01 16:42 +0100 Janusz Dobrowolski
1976 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1977 reporting/includes/reports_classes.inc
1978 reporting/rep101.php
1979 reporting/rep102.php
1980 reporting/rep108.php
1981 reporting/rep201.php
1982 reporting/rep202.php
1983 reporting/rep203.php
1984 reporting/rep204.php
1985 reporting/rep304.php
1987 2011-03-01 11:53 +0100 Janusz Dobrowolski
1988 (2657) Fixed regresion in cash sales invoice.
1989 sales/sales_order_entry.php
1991 2011-02-25 22:49 +0100 Janusz Dobrowolski
1992 (2656) Dummy/service items removed from inventory status/movements inquires.
1994 inventory/inquiry/stock_movements.php
1995 inventory/inquiry/stock_status.php
1997 2011-02-25 22:46 +0100 Janusz Dobrowolski
1998 (2655) Fixed delivery note's invoice deadline date description
1999 reporting/includes/doctext.inc
2001 2011-03-01 01:08 +0100 Joe Hunt
2002 (2654) [0000588] Inability to create recurrent invoice
2004 sales/manage/recurrent_invoices.php
2006 2011-02-28 16:44 +0100 Joe Hunt
2007 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2008 [0000587] Converted currencies are not rounded when using Funds transfers
2010 gl/includes/db/gl_db_bank_trans.inc
2011 inventory/includes/db/items_adjust_db.inc
2013 2011-02-28 16:15 +0100 Joe Hunt
2014 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2016 includes/references.inc
2018 2011-02-28 15:52 +0100 Joe Hunt
2022 2011-02-21 13:09 +0100 Janusz Dobrowolski
2023 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2025 gl/includes/db/gl_db_rates.inc
2027 2011-02-18 17:11 +0100 Janusz Dobrowolski
2028 (2649) Fixed location changes in Direct Invoice.
2030 sales/includes/ui/sales_order_ui.inc
2031 sales/sales_order_entry.php
2033 2011-02-17 08:52 +0100 cvs2hg
2034 (2648) convert CVS tags
2037 2011-02-14 09:05 +0000 Janusz Dobrowolski
2038 (2647) Fixed gettextized message.
2041 lang/new_language_template/LC_MESSAGES/empty.po
2043 2011-02-13 22:44 +0000 Joe Hunt
2044 (2646) Release 2.3.2
2045 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2046 transactions in gl inquiry and reports.
2049 gl/includes/db/gl_db_trans.inc
2052 2011-02-13 09:17 +0000 Janusz Dobrowolski
2053 (2645) Lots of small bugfixes.
2056 2011-02-13 09:14 +0000 Janusz Dobrowolski
2057 (2644) Updated template.
2058 lang/new_language_template/LC_MESSAGES/empty.po
2060 2011-02-13 09:11 +0000 Janusz Dobrowolski
2061 (2643) Fixed invalid gettextized strings
2062 gl/includes/db/gl_db_rates.inc
2063 includes/packages.inc
2065 2011-02-13 09:09 +0000 Janusz Dobrowolski
2067 admin/create_coy.php
2068 includes/access_levels.inc
2070 2011-02-13 09:07 +0000 Janusz Dobrowolski
2071 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2072 sales/customer_invoice.php
2073 sales/includes/cart_class.inc
2074 sales/includes/db/sales_invoice_db.inc
2076 2011-02-13 09:06 +0000 Janusz Dobrowolski
2077 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2078 sales/includes/db/sales_order_db.inc
2079 sales/inquiry/sales_orders_view.php
2081 2011-02-13 09:03 +0000 Janusz Dobrowolski
2082 (2639) System settings are now cached once a request.
2083 admin/db/company_db.inc
2085 2011-02-13 09:02 +0000 Janusz Dobrowolski
2086 (2638) Fixed inventory status display for items without reorder level set.
2087 inventory/includes/db/items_locations_db.inc
2089 2011-02-13 09:00 +0000 Janusz Dobrowolski
2090 (2637) Fixed error reporting in mail send method
2091 reporting/includes/class.mail.inc
2093 2011-02-13 08:59 +0000 Janusz Dobrowolski
2094 (2636) Improved report mailing error handling.
2095 reporting/includes/pdf_report.inc
2097 2011-02-13 08:58 +0000 Janusz Dobrowolski
2098 (2635) Updated string handling in excel generator (sometimes broken reports)
2099 reporting/includes/Workbook.php
2101 2011-02-13 08:55 +0000 Janusz Dobrowolski
2102 (2634) Fixed credit processing errors handling.
2103 sales/customer_credit_invoice.php
2105 2011-02-13 08:53 +0000 Janusz Dobrowolski
2106 (2633) Fixed hook_invoke_all
2109 2011-02-13 08:52 +0000 Janusz Dobrowolski
2110 (2632) [0000536] Fixed phone/email branch retrieval.
2111 sales/includes/ui/sales_order_ui.inc
2113 2011-02-13 08:51 +0000 Janusz Dobrowolski
2114 (2631) Fixed bad SO reference display.
2115 sales/view/view_sales_order.php
2117 2011-01-21 14:43 +0000 Janusz Dobrowolski
2118 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2121 2011-01-21 14:42 +0000 Janusz Dobrowolski
2122 (2615) Child sales document preparation moved to cart class.
2123 sales/customer_credit_invoice.php
2124 sales/customer_delivery.php
2125 sales/customer_invoice.php
2126 sales/includes/cart_class.inc
2127 sales/sales_order_entry.php
2129 2011-01-21 14:41 +0000 Janusz Dobrowolski
2130 (2614) Sales quotations were displayed even when realized [0000498].
2131 sales/includes/db/sales_order_db.inc
2132 sales/includes/sales_db.inc
2134 2011-01-20 18:22 +0000 Janusz Dobrowolski
2135 (2613) Two small cleanups.
2138 2011-01-20 18:21 +0000 Janusz Dobrowolski
2139 (2612) Fixed help link
2142 2011-01-20 18:21 +0000 Janusz Dobrowolski
2144 includes/ui/ui_view.inc
2146 2011-01-18 15:47 +0000 Janusz Dobrowolski
2147 (2610) Fixed acruals posting dates.
2150 2011-01-18 15:16 +0000 Janusz Dobrowolski
2151 (2609) Fixed accruals postings date calculation.
2154 2011-01-18 15:15 +0000 Janusz Dobrowolski
2155 (2608) Fixed add_months() result for dates near moth end.
2156 includes/date_functions.inc
2158 2011-01-18 10:32 +0000 Joe Hunt
2159 (2607) Wrong linked credit data on invoices/credits table when view PO
2161 purchasing/includes/db/grn_db.inc
2162 purchasing/includes/db/invoice_db.inc
2164 2011-01-17 22:23 +0000 Janusz Dobrowolski
2166 purchasing/includes/db/invoice_db.inc
2168 2011-01-17 18:00 +0000 Janusz Dobrowolski
2169 (2605) A couple of small bugfixes.
2172 2011-01-17 18:00 +0000 Janusz Dobrowolski
2173 (2604) Removed sparse Add button.
2174 admin/inst_module.php
2176 2011-01-17 17:59 +0000 Janusz Dobrowolski
2177 (2603) Fixed mssing qoh check.
2178 purchasing/supplier_credit.php
2180 2011-01-17 17:58 +0000 Janusz Dobrowolski
2181 (2602) Screen refresh on Update button fixed.
2182 sales/customer_credit_invoice.php
2184 2011-01-17 17:57 +0000 Janusz Dobrowolski
2185 (2601) Fixed slow sql for po related invoices/credits.
2186 purchasing/includes/db/invoice_db.inc
2188 2011-01-17 17:56 +0000 Janusz Dobrowolski
2189 (2600) Fixed theme images location.
2190 themes/aqua/renderer.php
2191 themes/cool/renderer.php
2192 themes/default/renderer.php
2194 2011-01-17 00:51 +0000 Joe Hunt
2195 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2197 admin/create_coy.php
2199 2011-01-17 00:31 +0000 Joe Hunt
2200 (2598) [0000494] Cannot set second company pref when setup System and General GL
2202 admin/db/company_db.inc
2204 2011-01-12 20:49 +0000 Janusz Dobrowolski
2205 (2597) A couple of various small fixes.
2208 2011-01-12 20:48 +0000 Janusz Dobrowolski
2209 (2596) Added access exetensions hook method, cleanup.
2212 2011-01-12 20:47 +0000 Janusz Dobrowolski
2213 (2595) Fixed supplier reference allowed length.
2214 purchasing/includes/ui/invoice_ui.inc
2216 2011-01-12 20:46 +0000 Janusz Dobrowolski
2217 (2594) Removed sparse dot.
2220 2011-01-12 20:25 +0000 Janusz Dobrowolski
2221 (2593) Merge branch 'stable'
2222 gl/includes/db/gl_db_bank_accounts.inc
2224 2011-01-04 16:08 +0000 Joe Hunt
2225 (2584) Release 2.3.1
2228 2011-01-04 16:01 +0000 cvs2hg
2229 (2583) fixup commit for tag 'version_2_3_1'
2230 lang/new_language_template/LC_MESSAGES/empty.po
2232 2011-01-04 16:01 +0000 Janusz Dobrowolski
2233 (2582) 2.3.1 version
2234 lang/new_language_template/LC_MESSAGES/empty.po
2236 2011-01-04 15:20 +0000 Joe Hunt
2237 (2581) Release 2.3.1
2241 2011-01-04 13:57 +0000 Janusz Dobrowolski
2242 (2580) Database host names up to 60 chars long allowed
2244 admin/create_coy.php
2247 2010-12-31 16:22 +0000 Joe Hunt
2248 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2250 purchasing/includes/db/invoice_db.inc
2252 2010-12-31 14:01 +0000 Joe Hunt
2253 (2578) Added link for viewing GL Delivery if clearing account
2255 purchasing/po_entry_items.php
2257 2010-12-31 11:45 +0000 Joe Hunt
2258 (2577) Bug. $n undefined in /admin/gl_setup.php
2261 2010-12-31 11:44 +0000 Joe Hunt
2262 (2576) Added link for viewing GL Delivery if clearing account
2263 purchasing/po_receive_items.php
2265 2010-12-31 11:44 +0000 Joe Hunt
2266 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2267 purchasing/includes/ui/invoice_ui.inc
2269 2010-12-31 11:43 +0000 Joe Hunt
2270 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2271 Only GRN Clearring on stock items.
2273 purchasing/includes/db/grn_db.inc
2274 purchasing/includes/db/invoice_db.inc
2276 2010-12-30 12:38 +0000 Janusz Dobrowolski
2277 (2573) [0000434] Javascript error in bank account reconcile
2281 2010-12-30 11:41 +0000 Janusz Dobrowolski
2282 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2284 purchasing/includes/db/grn_db.inc
2285 purchasing/includes/db/invoice_db.inc
2286 purchasing/includes/po_class.inc
2290 2010-12-30 11:40 +0000 Janusz Dobrowolski
2291 (2571) Added GRN Clearing Account setting
2294 2010-12-30 11:39 +0000 Janusz Dobrowolski
2295 (2570) Added set_company_pref() function
2296 admin/db/company_db.inc
2298 2010-12-29 15:07 +0000 Janusz Dobrowolski
2299 (2569) Non-voidable transactions removed from selector on voiding page.
2301 admin/void_transaction.php
2302 includes/ui/ui_lists.inc
2304 2010-12-29 12:45 +0000 Janusz Dobrowolski
2305 (2568) Hook files inclusion moved to session.inc
2308 includes/session.inc
2310 2010-12-28 15:07 +0000 Joe Hunt
2311 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2314 themes/aqua/images/menu_entry.png
2315 themes/aqua/images/menu_inquiry.png
2316 themes/aqua/images/menu_maintenance.png
2317 themes/aqua/images/menu_report.png
2318 themes/aqua/images/menu_settings.png
2319 themes/aqua/images/menu_system.png
2320 themes/aqua/images/menu_transaction.png
2321 themes/aqua/images/menu_update.png
2322 themes/aqua/renderer.php
2323 themes/cool/images/menu_entry.png
2324 themes/cool/images/menu_inquiry.png
2325 themes/cool/images/menu_maintenance.png
2326 themes/cool/images/menu_report.png
2327 themes/cool/images/menu_settings.png
2328 themes/cool/images/menu_system.png
2329 themes/cool/images/menu_transaction.png
2330 themes/cool/images/menu_update.png
2331 themes/cool/renderer.php
2332 themes/default/images/menu_entry.png
2333 themes/default/images/menu_inquiry.png
2334 themes/default/images/menu_maintenance.png
2335 themes/default/images/menu_report.png
2336 themes/default/images/menu_settings.png
2337 themes/default/images/menu_system.png
2338 themes/default/images/menu_transaction.png
2339 themes/default/images/menu_update.png
2340 themes/default/renderer.php
2342 2010-12-28 00:00 +0000 Joe Hunt
2343 (2566) Rerun, due to errors.
2344 applications/dimensions.php
2345 themes/aqua/renderer.php
2346 themes/cool/renderer.php
2347 themes/default/renderer.php
2349 2010-12-27 16:08 +0000 Joe Hunt
2350 (2565) Rerun. Changed some defines to better harmonize.
2351 applications/suppliers.php
2353 2010-12-27 16:05 +0000 Joe Hunt
2354 (2564) Rerun. Changed som defines to better harmonize.
2355 applications/customers.php
2356 applications/dimensions.php
2357 applications/generalledger.php
2358 applications/manufacturing.php
2359 applications/setup.php
2361 2010-12-27 15:46 +0000 Joe Hunt
2362 (2563) Prepared for category icons in applications/application.php for themes
2364 applications/application.php
2365 applications/customers.php
2366 applications/dimensions.php
2367 applications/generalledger.php
2368 applications/inventory.php
2369 applications/manufacturing.php
2370 applications/setup.php
2371 applications/suppliers.php
2372 themes/aqua/renderer.php
2373 themes/cool/renderer.php
2374 themes/default/renderer.php
2376 2010-12-27 13:23 +0000 Janusz Dobrowolski
2377 (2562) Added cash accont limit checking in bank transfers.
2379 gl/bank_transfer.php
2381 2010-12-27 13:20 +0000 Janusz Dobrowolski
2382 (2561) Fixed cash account balance limit calculation.
2383 gl/includes/db/gl_db_bank_accounts.inc
2385 2010-12-27 13:09 +0000 Janusz Dobrowolski
2386 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2389 gl/includes/db/gl_db_bank_accounts.inc
2390 purchasing/supplier_payment.php
2392 2010-12-27 11:42 +0000 Janusz Dobrowolski
2393 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2396 2010-12-27 11:41 +0000 Janusz Dobrowolski
2397 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2398 sales/includes/db/cust_trans_db.inc
2400 2010-12-27 11:40 +0000 Janusz Dobrowolski
2401 (2557) [0000356] Databse error on error voiding fixed.
2402 admin/db/transactions_db.inc
2404 2010-12-27 11:39 +0000 Janusz Dobrowolski
2405 (2556) Option for allowing negative prices for dummy/service items.
2407 sales/sales_order_entry.php
2409 2010-12-19 10:39 +0000 Janusz Dobrowolski
2410 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2413 2010-12-19 10:39 +0000 Janusz Dobrowolski
2414 (2554) Fixed tax display warnigs in purchasing module.
2415 purchasing/includes/db/grn_db.inc
2416 purchasing/includes/db/po_db.inc
2417 purchasing/includes/po_class.inc
2418 purchasing/po_receive_items.php
2420 2010-12-19 10:38 +0000 Janusz Dobrowolski
2421 (2553) Suppressed strict warnings in reporting module.
2424 2010-12-18 07:43 +0000 Joe Hunt
2425 (2552) More cleaning. Rerun.
2426 includes/db/inventory_db.inc
2428 2010-12-17 15:15 +0000 Joe Hunt
2429 (2551) [0000304] Set locale functionality broken on Windows
2430 Bad test code left over, cleaning up
2432 includes/db/inventory_db.inc
2433 includes/lang/gettext.php
2434 includes/packages.inc
2436 2010-12-16 14:16 +0000 Janusz Dobrowolski
2437 (2550) Added hook for session handling, fixed bug [0000315]
2440 includes/session.inc
2442 2010-12-16 09:49 +0000 Janusz Dobrowolski
2444 gl/includes/db/gl_db_trans.inc
2446 2010-12-16 07:53 +0000 Janusz Dobrowolski
2447 (2548) Fixed quick entry edition and other small cleanups.
2450 2010-12-16 07:51 +0000 Janusz Dobrowolski
2451 (2547) Fixed error handling
2452 includes/ui/items_cart.inc
2454 2010-12-16 07:51 +0000 Janusz Dobrowolski
2455 (2546) Could not change quick entry base amount description
2456 gl/manage/gl_quick_entries.php
2458 2010-12-16 07:50 +0000 Janusz Dobrowolski
2459 (2545) Added cleanup on qid parameter of add_quick_entry
2460 gl/includes/db/gl_db_bank_accounts.inc
2462 2010-12-15 20:43 +0000 Janusz Dobrowolski
2463 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2465 install/isession.inc
2466 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2467 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2468 reporting/includes/pdf_report.inc
2470 2010-12-13 22:32 +0000 Joe Hunt
2471 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2473 gl/inquiry/balance_sheet.php
2474 gl/inquiry/profit_loss.php
2476 2010-12-12 22:10 +0000 Joe Hunt
2477 (2542) Removed Timezone warnings
2480 includes/date_functions.inc
2482 2010-12-12 17:06 +0000 Janusz Dobrowolski
2483 (2541) Fixed db error after last changes related to bug 313
2485 purchasing/includes/ui/po_ui.inc
2487 2010-12-10 13:45 +0000 Janusz Dobrowolski
2488 (2540) Removed obsolete file
2489 reporting/includes/doctext2.inc
2491 2010-12-10 13:29 +0000 Janusz Dobrowolski
2492 (2539) Removed obsolete files
2494 reporting/fonts/Vera.ttf
2496 2010-12-10 13:12 +0000 cvs2hg
2497 (2538) fixup commit for tag 'version_2_3_0'
2498 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2499 install/lang/in_ID/LC_MESSAGES/in_ID.po
2501 reporting/fonts/Vera.ttf
2502 reporting/includes/doctext2.inc
2504 2010-12-10 13:12 +0000 Janusz Dobrowolski
2505 (2537) New files from unstable branch
2510 admin/attachments.php
2512 admin/change_current_user_password.php
2513 admin/company_preferences.php
2514 admin/create_coy.php
2515 admin/crm_categories.php
2516 admin/db/attachments_db.inc
2517 admin/db/company_db.inc
2518 admin/db/fiscalyears_db.inc
2519 admin/db/maintenance_db.inc
2520 admin/db/printers_db.inc
2521 admin/db/security_db.inc
2522 admin/db/shipping_db.inc
2523 admin/db/tags_db.inc
2524 admin/db/transactions_db.inc
2525 admin/db/users_db.inc
2526 admin/db/voiding_db.inc
2527 admin/display_prefs.php
2528 admin/fiscalyears.php
2529 admin/forms_setup.php
2531 admin/inst_chart.php
2533 admin/inst_module.php
2534 admin/inst_theme.php
2535 admin/inst_upgrade.php
2536 admin/payment_terms.php
2537 admin/print_profiles.php
2539 admin/security_roles.php
2540 admin/shipping_companies.php
2541 admin/system_diagnostics.php
2544 admin/view_print_transaction.php
2545 admin/void_transaction.php
2546 applications/application.php
2547 applications/customers.php
2548 applications/dimensions.php
2549 applications/generalledger.php
2550 applications/inventory.php
2551 applications/manufacturing.php
2552 applications/setup.php
2553 applications/suppliers.php
2555 dimensions/dimension_entry.php
2556 dimensions/includes/dimensions_db.inc
2557 dimensions/includes/dimensions_ui.inc
2558 dimensions/inquiry/search_dimensions.php
2559 dimensions/view/view_dimension.php
2562 gl/bank_account_reconcile.php
2563 gl/bank_transfer.php
2567 gl/includes/db/gl_db_account_types.inc
2568 gl/includes/db/gl_db_accounts.inc
2569 gl/includes/db/gl_db_bank_accounts.inc
2570 gl/includes/db/gl_db_bank_trans.inc
2571 gl/includes/db/gl_db_banking.inc
2572 gl/includes/db/gl_db_currencies.inc
2573 gl/includes/db/gl_db_rates.inc
2574 gl/includes/db/gl_db_trans.inc
2575 gl/includes/ui/gl_bank_ui.inc
2576 gl/includes/ui/gl_journal_ui.inc
2577 gl/inquiry/balance_sheet.php
2578 gl/inquiry/bank_inquiry.php
2579 gl/inquiry/gl_account_inquiry.php
2580 gl/inquiry/gl_trial_balance.php
2581 gl/inquiry/journal_inquiry.php
2582 gl/inquiry/profit_loss.php
2583 gl/inquiry/tax_inquiry.php
2584 gl/manage/bank_accounts.php
2585 gl/manage/currencies.php
2586 gl/manage/exchange_rates.php
2587 gl/manage/gl_account_classes.php
2588 gl/manage/gl_account_types.php
2589 gl/manage/gl_accounts.php
2590 gl/manage/gl_quick_entries.php
2591 gl/manage/revaluate_currencies.php
2592 gl/view/accrual_trans.php
2593 gl/view/bank_transfer_view.php
2594 gl/view/gl_deposit_view.php
2595 gl/view/gl_payment_view.php
2596 gl/view/gl_trans_view.php
2597 includes/access_levels.inc
2599 includes/archive.inc
2600 includes/banking.inc
2601 includes/current_user.inc
2602 includes/data_checks.inc
2603 includes/date_functions.inc
2604 includes/db/connect_db.inc
2605 includes/db/crm_contacts_db.inc
2606 includes/db/inventory_db.inc
2607 includes/db/manufacturing_db.inc
2608 includes/db/references_db.inc
2609 includes/db/sql_functions.inc
2610 includes/db_pager.inc
2613 includes/lang/gettext.php
2614 includes/lang/language.php
2616 includes/packages.inc
2617 includes/page/footer.inc
2618 includes/page/header.inc
2619 includes/prefs/sysprefs.inc
2620 includes/prefs/userprefs.inc
2621 includes/references.inc
2622 includes/remote_url.inc
2623 includes/session.inc
2624 includes/sysnames.inc
2625 includes/system_tests.inc
2626 includes/systypes.inc
2628 includes/ui/allocation_cart.inc
2629 includes/ui/contacts_view.inc
2630 includes/ui/db_pager_view.inc
2631 includes/ui/simple_crud_class.inc
2632 includes/ui/ui_controls.inc
2633 includes/ui/ui_input.inc
2634 includes/ui/ui_lists.inc
2635 includes/ui/ui_msgs.inc
2636 includes/ui/ui_view.inc
2637 includes/ui/view_package.php
2640 install/isession.inc
2641 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2642 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2643 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2644 install/lang/da_DK/LC_MESSAGES/da_DK.po
2645 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2646 install/lang/de_DE/LC_MESSAGES/de_DE.po
2647 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2648 install/lang/el_GR/LC_MESSAGES/el_GR.po
2649 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2650 install/lang/es_MX/LC_MESSAGES/es_MX.po
2651 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2652 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2653 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2654 install/lang/id_ID/LC_MESSAGES/id_ID.po
2655 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2656 install/lang/in_ID/LC_MESSAGES/in_ID.po
2657 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2658 install/lang/it_IT/LC_MESSAGES/it_IT.po
2659 install/lang/new_language_template/LC_MESSAGES/empty.po
2660 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2661 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2662 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2663 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2664 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2665 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2666 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2667 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2668 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2669 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2670 install/stylesheet.css
2671 inventory/adjustments.php
2672 inventory/cost_update.php
2673 inventory/includes/db/items_adjust_db.inc
2674 inventory/includes/db/items_category_db.inc
2675 inventory/includes/db/items_db.inc
2676 inventory/includes/db/items_locations_db.inc
2677 inventory/includes/db/items_purchases_db.inc
2678 inventory/includes/db/items_transfer_db.inc
2679 inventory/includes/db/movement_types_db.inc
2680 inventory/includes/inventory_db.inc
2681 inventory/includes/item_adjustments_ui.inc
2682 inventory/includes/stock_transfers_ui.inc
2683 inventory/inquiry/stock_movements.php
2684 inventory/inquiry/stock_status.php
2685 inventory/manage/item_categories.php
2686 inventory/manage/item_codes.php
2687 inventory/manage/item_units.php
2688 inventory/manage/items.php
2689 inventory/manage/locations.php
2690 inventory/manage/movement_types.php
2691 inventory/manage/sales_kits.php
2692 inventory/prices.php
2693 inventory/purchasing_data.php
2694 inventory/reorder_level.php
2695 inventory/transfers.php
2696 inventory/view/view_adjustment.php
2697 inventory/view/view_transfer.php
2701 lang/new_language_template/LC_MESSAGES/empty.po
2702 lang/new_language_template/locale.inc
2703 manufacturing/includes/db/work_order_issues_db.inc
2704 manufacturing/includes/db/work_order_produce_items_db.inc
2705 manufacturing/includes/db/work_orders_db.inc
2706 manufacturing/includes/db/work_orders_quick_db.inc
2707 manufacturing/includes/manufacturing_ui.inc
2708 manufacturing/includes/work_order_issue_ui.inc
2709 manufacturing/inquiry/bom_cost_inquiry.php
2710 manufacturing/inquiry/where_used_inquiry.php
2711 manufacturing/manage/bom_edit.php
2712 manufacturing/manage/work_centres.php
2713 manufacturing/search_work_orders.php
2714 manufacturing/view/wo_issue_view.php
2715 manufacturing/view/wo_production_view.php
2716 manufacturing/view/work_order_view.php
2717 manufacturing/work_order_add_finished.php
2718 manufacturing/work_order_costs.php
2719 manufacturing/work_order_entry.php
2720 manufacturing/work_order_issue.php
2721 manufacturing/work_order_release.php
2722 modules/_cache/index.php
2723 purchasing/includes/db/grn_db.inc
2724 purchasing/includes/db/invoice_db.inc
2725 purchasing/includes/db/po_db.inc
2726 purchasing/includes/db/supp_payment_db.inc
2727 purchasing/includes/db/supp_trans_db.inc
2728 purchasing/includes/db/suppalloc_db.inc
2729 purchasing/includes/db/suppliers_db.inc
2730 purchasing/includes/po_class.inc
2731 purchasing/includes/supp_trans_class.inc
2732 purchasing/includes/ui/grn_ui.inc
2733 purchasing/includes/ui/invoice_ui.inc
2734 purchasing/includes/ui/po_ui.inc
2735 purchasing/inquiry/po_search.php
2736 purchasing/inquiry/po_search_completed.php
2737 purchasing/inquiry/supplier_allocation_inquiry.php
2738 purchasing/inquiry/supplier_inquiry.php
2739 purchasing/manage/suppliers.php
2740 purchasing/po_entry_items.php
2741 purchasing/po_receive_items.php
2742 purchasing/supplier_credit.php
2743 purchasing/supplier_invoice.php
2744 purchasing/supplier_payment.php
2745 purchasing/view/view_grn.php
2746 purchasing/view/view_po.php
2747 purchasing/view/view_supp_credit.php
2748 purchasing/view/view_supp_invoice.php
2749 purchasing/view/view_supp_payment.php
2750 reporting/fonts/LiberationSans-Regular.ttf
2751 reporting/forms/index.php
2752 reporting/includes/Workbook.php
2753 reporting/includes/class.graphic.inc
2754 reporting/includes/class.mail.inc
2755 reporting/includes/class.pdf.inc
2756 reporting/includes/doctext.inc
2757 reporting/includes/excel_report.inc
2758 reporting/includes/fpdi/decoders/ASCII85Decode.php
2759 reporting/includes/fpdi/decoders/LZWDecode.php
2760 reporting/includes/fpdi/fpdf_tpl.php
2761 reporting/includes/fpdi/fpdi.php
2762 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2763 reporting/includes/fpdi/fpdi_pdf_parser.php
2764 reporting/includes/fpdi/pdf_context.php
2765 reporting/includes/fpdi/pdf_parser.php
2766 reporting/includes/fpdi/wrapper_functions.php
2767 reporting/includes/header2.inc
2768 reporting/includes/pdf_report.inc
2769 reporting/includes/reporting.inc
2770 reporting/includes/reports_classes.inc
2771 reporting/includes/tcpdf.php
2772 reporting/prn_redirect.php
2773 reporting/rep101.php
2774 reporting/rep102.php
2775 reporting/rep103.php
2776 reporting/rep104.php
2777 reporting/rep105.php
2778 reporting/rep106.php
2779 reporting/rep107.php
2780 reporting/rep108.php
2781 reporting/rep109.php
2782 reporting/rep110.php
2783 reporting/rep111.php
2784 reporting/rep112.php
2785 reporting/rep201.php
2786 reporting/rep202.php
2787 reporting/rep203.php
2788 reporting/rep204.php
2789 reporting/rep209.php
2790 reporting/rep210.php
2791 reporting/rep301.php
2792 reporting/rep302.php
2793 reporting/rep303.php
2794 reporting/rep304.php
2795 reporting/rep305.php
2796 reporting/rep401.php
2797 reporting/rep409.php
2798 reporting/rep501.php
2799 reporting/rep601.php
2800 reporting/rep701.php
2801 reporting/rep702.php
2802 reporting/rep704.php
2803 reporting/rep705.php
2804 reporting/rep706.php
2805 reporting/rep707.php
2806 reporting/rep708.php
2807 reporting/rep709.php
2808 reporting/rep710.php
2809 reporting/reports_main.php
2810 sales/create_recurrent_invoices.php
2811 sales/credit_note_entry.php
2812 sales/customer_credit_invoice.php
2813 sales/customer_delivery.php
2814 sales/customer_invoice.php
2815 sales/customer_payments.php
2816 sales/includes/cart_class.inc
2817 sales/includes/db/branches_db.inc
2818 sales/includes/db/cust_trans_db.inc
2819 sales/includes/db/cust_trans_details_db.inc
2820 sales/includes/db/custalloc_db.inc
2821 sales/includes/db/customers_db.inc
2822 sales/includes/db/payment_db.inc
2823 sales/includes/db/recurrent_invoices_db.inc
2824 sales/includes/db/sales_credit_db.inc
2825 sales/includes/db/sales_delivery_db.inc
2826 sales/includes/db/sales_groups_db.inc
2827 sales/includes/db/sales_invoice_db.inc
2828 sales/includes/db/sales_order_db.inc
2829 sales/includes/sales_db.inc
2830 sales/includes/sales_ui.inc
2831 sales/includes/ui/sales_credit_ui.inc
2832 sales/includes/ui/sales_order_ui.inc
2833 sales/inquiry/customer_allocation_inquiry.php
2834 sales/inquiry/customer_inquiry.php
2835 sales/inquiry/sales_deliveries_view.php
2836 sales/inquiry/sales_orders_view.php
2837 sales/manage/credit_status.php
2838 sales/manage/customer_branches.php
2839 sales/manage/customers.php
2840 sales/manage/recurrent_invoices.php
2841 sales/manage/sales_areas.php
2842 sales/manage/sales_groups.php
2843 sales/manage/sales_people.php
2844 sales/manage/sales_points.php
2845 sales/manage/sales_types.php
2846 sales/sales_order_entry.php
2847 sales/view/view_credit.php
2848 sales/view/view_dispatch.php
2849 sales/view/view_invoice.php
2850 sales/view/view_receipt.php
2851 sales/view/view_sales_order.php
2858 taxes/db/tax_types_db.inc
2859 taxes/item_tax_types.php
2861 taxes/tax_groups.php
2863 themes/aqua/default.css
2864 themes/aqua/renderer.php
2865 themes/cool/default.css
2866 themes/cool/renderer.php
2867 themes/default/default.css
2868 themes/default/renderer.php
2872 2010-07-06 21:33 +0000 Janusz Dobrowolski
2873 (2139) Additonal sql injection prevention in date2sql().
2875 includes/date_functions.inc
2877 2010-06-28 10:01 +0000 Joe Hunt
2881 2010-06-28 09:54 +0000 Joe Hunt
2882 (2134) Release 2.2.11
2887 2010-06-22 08:38 +0000 Joe Hunt
2888 (2109) Minor select bug in create recurrent invoices
2890 sales/create_recurrent_invoices.php
2892 2010-06-18 21:34 +0000 Joe Hunt
2893 (2091) Removed constraint on day values in Payment Terms
2895 admin/payment_terms.php
2897 2010-06-18 06:58 +0000 Janusz Dobrowolski
2898 (2090) Small bug on final credit invoice screen redirection.
2900 sales/customer_credit_invoice.php
2902 2010-06-17 20:01 +0000 Janusz Dobrowolski
2903 (2089) [0000235],[000236] db error when no deliveries yet.
2905 sales/view/view_sales_order.php
2907 2010-06-14 13:52 +0000 Joe Hunt
2908 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2909 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2911 includes/db/manufacturing_db.inc
2912 reporting/rep101.php
2913 reporting/rep102.php
2914 reporting/rep201.php
2915 reporting/rep202.php
2916 reporting/rep203.php
2917 reporting/rep303.php
2918 reporting/reports_main.php
2920 2010-06-14 13:23 +0000 Janusz Dobrowolski
2921 (2085) Undone latest commit
2922 sales/includes/db/custalloc_db.inc
2924 2010-06-11 12:33 +0000 Joe Hunt
2925 (2071) Release 2.2.10
2930 2010-06-10 09:16 +0000 Joe Hunt
2931 (2070) Changed Wiki help url and site url in config.default.php
2935 2010-06-07 15:07 +0000 Joe Hunt
2937 reporting/includes/excel_report.inc
2939 2010-06-07 07:18 +0000 Joe Hunt
2940 (2068) HTML decode text when printing to Excel.
2942 reporting/includes/excel_report.inc
2944 2010-06-06 21:46 +0000 Janusz Dobrowolski
2945 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2948 2010-06-06 21:45 +0000 Janusz Dobrowolski
2949 (2066) Small bug on final screen redirection.
2950 sales/customer_credit_invoice.php
2952 2010-06-06 21:45 +0000 Janusz Dobrowolski
2953 (2065) Fixed lists of related sales invoices/credits.
2954 sales/view/view_sales_order.php
2956 2010-06-06 20:13 +0000 Janusz Dobrowolski
2957 (2064) Long timeouts for all report printing calls.
2960 2010-06-06 20:12 +0000 Janusz Dobrowolski
2961 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2962 includes/ui/ui_input.inc
2966 2010-06-06 20:11 +0000 Janusz Dobrowolski
2967 (2062) Long timeouts for ajax call for printing.
2968 reporting/includes/reports_classes.inc
2970 2010-06-06 15:50 +0000 Janusz Dobrowolski
2971 (2061) False overallocation message fixed.
2973 includes/ui/allocation_cart.inc
2975 2010-06-03 07:37 +0000 Joe Hunt
2976 (2056) Rounding bug when decimals greater than or equal to 6.
2978 includes/current_user.inc
2980 2010-05-31 14:17 +0000 Joe Hunt
2981 (2055) No limit on 30 days in Payment terms if end of month.
2983 admin/payment_terms.php
2985 2010-05-31 00:00 +0000 Joe Hunt
2986 (2054) Report GL Transactions now prints line memos
2988 reporting/rep704.php
2990 2010-05-30 11:35 +0000 Joe Hunt
2991 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2992 Copy line memo to next line in journal entries and bank payments/deposits
2995 gl/includes/ui/gl_bank_ui.inc
2996 gl/includes/ui/gl_journal_ui.inc
2997 reporting/includes/reports_classes.inc
2999 2010-05-29 15:32 +0000 Janusz Dobrowolski
3000 (2051) Smaller fixes in initial COAs
3005 2010-05-24 18:51 +0000 Janusz Dobrowolski
3006 (2049) Additional fixes in payment/deposit allocations.
3008 includes/ui/allocation_cart.inc
3011 2010-05-24 08:23 +0000 Joe Hunt
3012 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3014 reporting/rep303.php
3016 2010-05-24 07:46 +0000 Joe Hunt
3017 (2047) Release 2.2.9
3022 2010-05-22 15:41 +0000 Janusz Dobrowolski
3023 (2046) Fixed html generaton for buttons.
3025 includes/ui/ui_input.inc
3027 2010-05-20 15:48 +0000 Janusz Dobrowolski
3028 (2045) Additional fix for bugfix [0000229].
3032 2010-05-12 19:19 +0000 Janusz Dobrowolski
3033 (2043) [0000229] Payment overallocation is now forbidden.
3035 includes/ui/allocation_cart.inc
3038 2010-05-12 14:46 +0000 Joe Hunt
3039 (2042) [0000228] Sales order inquiry using reference number
3041 sales/inquiry/sales_orders_view.php
3043 2010-05-12 10:55 +0000 Janusz Dobrowolski
3044 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3048 2010-05-12 10:53 +0000 Janusz Dobrowolski
3049 (2040) Fixed emial sending links to support ajax call.
3050 purchasing/po_entry_items.php
3051 sales/credit_note_entry.php
3052 sales/customer_delivery.php
3053 sales/customer_invoice.php
3055 2010-05-12 10:51 +0000 Janusz Dobrowolski
3056 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3057 includes/session.inc
3059 2010-05-12 10:50 +0000 Janusz Dobrowolski
3060 (2038) Fixed shipping tax naming.
3061 taxes/tax_groups.php
3063 2010-05-12 10:46 +0000 Janusz Dobrowolski
3064 (2037) [0000226] Fixed checks for js cached files, colors in messages
3065 admin/system_diagnostics.php
3067 2010-05-12 08:09 +0000 Joe Hunt
3068 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3070 admin/display_prefs.php
3072 2010-05-10 07:18 +0000 Joe Hunt
3073 (2010) Changed so Print Statements don't list voided items.
3075 reporting/rep108.php
3077 2010-05-05 11:52 +0000 Joe Hunt
3079 Parse error in doctext.inc
3080 doctext2.inc was forgotten.
3082 lang/new_language_template/LC_MESSAGES/empty.po
3083 reporting/includes/doctext.inc
3084 reporting/includes/doctext2.inc
3086 2010-05-05 11:02 +0000 Janusz Dobrowolski
3087 (2006) Fixed ambiguities and typos in report titles.
3089 reporting/includes/doctext.inc
3091 2010-05-04 21:56 +0000 Joe Hunt
3093 gl/inquiry/profit_loss.php
3095 2010-05-04 15:51 +0000 Joe Hunt
3096 (2004) Minor change to balance sheet/profit and loss drilldown
3097 Script is modified to display only direct child types
3098 New empty.po file for 2.2.8
3100 gl/inquiry/balance_sheet.php
3101 gl/inquiry/profit_loss.php
3102 lang/new_language_template/LC_MESSAGES/empty.po
3104 2010-05-04 09:10 +0000 Joe Hunt
3105 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3107 reporting/rep203.php
3109 2010-04-26 08:32 +0000 Joe Hunt
3110 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3112 reporting/includes/excel_report.inc
3113 reporting/rep709.php
3114 reporting/reports_main.php
3116 2010-04-21 11:25 +0000 Janusz Dobrowolski
3117 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3119 admin/db/maintenance_db.inc
3121 2010-04-21 08:20 +0000 Joe Hunt
3122 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3123 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3126 sales/includes/db/sales_order_db.inc
3128 2010-04-18 07:13 +0000 Joe Hunt
3129 (1991) Release 2.2.8
3134 2010-04-17 19:55 +0000 Janusz Dobrowolski
3135 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3138 2010-04-17 19:54 +0000 Janusz Dobrowolski
3139 (1989) Added check for reference uniqueness in checking routine.
3140 sales/sales_order_entry.php
3142 2010-04-17 19:53 +0000 Janusz Dobrowolski
3143 (1988) Small fix in company creation.
3144 admin/create_coy.php
3146 2010-04-08 22:39 +0000 Joe Hunt
3148 admin/create_coy.php
3150 2010-04-08 22:14 +0000 Joe Hunt
3151 (1980) Creating a new company without a Database script causes unpredictable errors
3153 admin/create_coy.php
3155 2010-04-06 07:44 +0000 Joe Hunt
3156 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
3158 reporting/rep104.php
3159 reporting/rep301.php
3160 reporting/rep302.php
3161 reporting/rep303.php
3162 reporting/rep304.php
3163 reporting/rep305.php
3165 2010-04-03 08:09 +0000 Joe Hunt
3166 (1966) [0000219] Incorrect behaviors regarding Payment forms
3168 purchasing/supplier_payment.php
3169 sales/customer_payments.php
3171 2010-03-20 11:21 +0000 Joe Hunt
3173 reporting/includes/header2.inc
3175 2010-03-20 09:03 +0000 Joe Hunt
3176 (1956) [0000215} Wrong text in deliver to and not printing it.
3178 reporting/includes/doctext.inc
3179 reporting/includes/doctext2.inc
3180 reporting/includes/header2.inc
3182 2010-03-15 18:05 +0000 Janusz Dobrowolski
3183 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3186 2010-03-15 18:04 +0000 Janusz Dobrowolski
3187 (1954) Missing checks for customer/branch selection.
3188 sales/customer_payments.php
3189 sales/sales_order_entry.php
3191 2010-03-15 18:03 +0000 Janusz Dobrowolski
3192 (1953) Missing check for supplier selection.
3193 purchasing/po_entry_items.php
3194 purchasing/supplier_invoice.php
3195 purchasing/supplier_payment.php
3197 2010-03-15 18:02 +0000 Janusz Dobrowolski
3198 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3199 purchasing/includes/db/suppalloc_db.inc
3201 2010-03-15 13:22 +0000 Janusz Dobrowolski
3202 (1951) Small cleanups
3204 includes/current_user.inc
3205 includes/session.inc
3207 2010-03-10 22:34 +0000 Joe Hunt
3208 (1948) Print reference on email (PO)
3210 reporting/rep209.php
3212 2010-03-10 11:37 +0000 Joe Hunt
3213 (1947) Print full Location name on reports
3215 reporting/rep105.php
3216 reporting/rep301.php
3217 reporting/rep302.php
3218 reporting/rep303.php
3220 2010-03-07 09:29 +0000 Joe Hunt
3221 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3223 includes/ui/ui_lists.inc
3225 2010-03-06 14:57 +0000 Joe Hunt
3226 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3228 purchasing/includes/ui/invoice_ui.inc
3230 2010-03-05 23:18 +0000 Joe Hunt
3231 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3233 reporting/includes/pdf_report.inc
3235 2010-03-05 11:22 +0000 Joe Hunt
3236 (1942) Release 2.2.7
3237 Removed redundant variable $use_new_account_types from config.php
3238 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3241 gl/includes/db/gl_db_accounts.inc
3244 2010-03-02 12:00 +0000 Joe Hunt
3245 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3247 reporting/includes/pdf_report.inc
3249 2010-03-01 22:22 +0000 Janusz Dobrowolski
3250 (1940) [0000213] Invalid date change for edited journal entries.
3254 2010-03-01 20:42 +0000 Janusz Dobrowolski
3255 (1939) [0000212] Selecting customer branches form popup was not working.
3257 sales/manage/customer_branches.php
3259 2010-03-01 10:14 +0000 Joe Hunt
3261 admin/create_coy.php
3263 2010-03-01 08:49 +0000 Joe Hunt
3264 (1932) Allow change of password without script in Create/Update Company.
3266 admin/create_coy.php
3268 2010-02-28 15:00 +0000 Joe Hunt
3269 (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.
3270 Wiki will be updated on how does the Work Order work
3272 manufacturing/includes/db/work_order_produce_items_db.inc
3273 manufacturing/includes/db/work_order_requirements_db.inc
3274 manufacturing/includes/db/work_orders_db.inc
3275 manufacturing/includes/db/work_orders_quick_db.inc
3276 purchasing/includes/db/grn_db.inc
3278 2010-02-26 17:57 +0000 Janusz Dobrowolski
3279 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3283 2010-02-26 17:56 +0000 Janusz Dobrowolski
3284 (1929) [0000211] Typo in Work Order legend
3285 reporting/includes/doctext.inc
3286 reporting/includes/doctext2.inc
3288 2010-02-26 17:55 +0000 Janusz Dobrowolski
3289 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3290 purchasing/includes/ui/po_ui.inc
3292 2010-02-26 15:27 +0000 Janusz Dobrowolski
3293 (1927) Restored Esc hotkey on cancel buttons.
3297 2010-02-26 10:51 +0000 Joe Hunt
3298 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3301 lang/new_language_template/LC_MESSAGES/empty.po
3302 manufacturing/includes/db/work_order_produce_items_db.inc
3304 2010-02-25 18:04 +0000 Janusz Dobrowolski
3305 (1916) Fixed bug in product receive quantity input.
3307 manufacturing/work_order_add_finished.php
3309 2010-02-24 16:06 +0000 Joe Hunt
3311 includes/ui/ui_lists.inc
3313 2010-02-24 14:12 +0000 Joe Hunt
3314 (1914) Small layout fix. Error in html
3316 includes/ui/ui_lists.inc
3318 2010-02-24 09:34 +0000 Joe Hunt
3319 (1913) Tax included calculation problem when more than 1 tax type in a group
3323 reporting/rep107.php
3324 reporting/rep110.php
3327 2010-02-23 10:19 +0000 Joe Hunt
3328 (1912) Final rerun :)
3329 gl/includes/db/gl_db_banking.inc
3331 2010-02-22 22:19 +0000 Joe Hunt
3333 gl/includes/db/gl_db_banking.inc
3335 2010-02-22 13:55 +0000 Janusz Dobrowolski
3336 (1910) Two smaller fixes in security_area codes.
3337 includes/access_levels.inc
3339 2010-02-22 12:49 +0000 Joe Hunt
3340 (1909) # Bug in exchange variation calculation in certain situations. Again.
3342 gl/includes/db/gl_db_banking.inc
3344 2010-02-22 00:24 +0000 Joe Hunt
3346 gl/manage/exchange_rates.php
3348 2010-02-22 00:12 +0000 Joe Hunt
3349 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3351 gl/manage/exchange_rates.php
3353 2010-02-21 21:08 +0000 Janusz Dobrowolski
3354 (1906) Fixed check for language session var.
3356 includes/session.inc
3358 2010-02-19 17:04 +0000 Joe Hunt
3359 (1904) Bug in exchange variation calculation in certain situations
3360 Better and cleaner layout in graphics
3361 Fixed better layout in customer delivery form
3363 gl/includes/db/gl_db_banking.inc
3364 reporting/includes/class.graphic.inc
3365 sales/customer_delivery.php
3367 2010-02-17 08:58 +0000 Joe Hunt
3368 (1903) Missing border layout in report centre
3370 reporting/includes/reports_classes.inc
3372 2010-02-16 14:54 +0000 Joe Hunt
3373 (1901) Release 2.2.6
3375 admin/display_prefs.php
3377 lang/new_language_template/LC_MESSAGES/empty.po
3380 2010-02-16 12:25 +0000 Joe Hunt
3381 (1900) CSS style is now implemented in all FA.
3382 New label style for the themes. Better layout in supp inv/credit
3383 A lot of code clean up. New password_row and file_row/cells.
3386 admin/attachments.php
3387 admin/change_current_user_password.php
3388 admin/company_preferences.php
3389 admin/create_coy.php
3392 admin/inst_module.php
3395 includes/ui/ui_controls.inc
3396 includes/ui/ui_input.inc
3397 includes/ui/ui_lists.inc
3398 inventory/manage/items.php
3399 purchasing/includes/ui/invoice_ui.inc
3400 purchasing/includes/ui/po_ui.inc
3401 purchasing/supplier_credit.php
3402 purchasing/supplier_invoice.php
3403 reporting/includes/reports_classes.inc
3404 sales/includes/ui/sales_order_ui.inc
3405 sales/view/view_sales_order.php
3406 themes/aqua/default.css
3407 themes/cool/default.css
3408 themes/default/default.css
3410 2010-02-11 20:50 +0000 Janusz Dobrowolski
3411 (1899) Two smaller fixes (javascript and sesion language setting).
3414 2010-02-11 20:48 +0000 Janusz Dobrowolski
3415 (1898) Fixed IE related hot keys problemwith AltTab.
3418 2010-02-11 20:47 +0000 Janusz Dobrowolski
3419 (1897) Better check for language session var.
3420 includes/session.inc
3422 2010-02-11 08:28 +0000 Joe Hunt
3423 (1896) [0000204] GRN Valuation Report shows wrong data
3425 reporting/rep305.php
3427 2010-02-10 21:12 +0000 Joe Hunt
3428 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3432 2010-02-10 14:59 +0000 Janusz Dobrowolski
3433 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3436 2010-02-10 14:57 +0000 Janusz Dobrowolski
3437 (1893) [0000202] Unable to change item type during edition.
3438 inventory/manage/items.php
3440 2010-02-10 14:57 +0000 Janusz Dobrowolski
3441 (1892) Fixed sparse warning.
3442 includes/db/manufacturing_db.inc
3444 2010-02-10 14:27 +0000 Joe Hunt
3445 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3447 reporting/rep706.php
3448 reporting/rep707.php
3449 reporting/reports_main.php
3451 2010-02-10 13:27 +0000 Joe Hunt
3452 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3453 the correct values later are obtained.
3456 includes/db/inventory_db.inc
3457 manufacturing/includes/db/work_orders_db.inc
3458 purchasing/includes/db/grn_db.inc
3459 purchasing/includes/db/invoice_db.inc
3461 2010-02-08 23:27 +0000 Joe Hunt
3462 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3464 admin/create_coy.php
3466 2010-02-06 19:06 +0000 Janusz Dobrowolski
3467 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3470 2010-02-06 19:04 +0000 Janusz Dobrowolski
3471 (1877) Removed 0 zero quantity lines from DN and SI.
3472 reporting/rep107.php
3473 reporting/rep110.php
3475 2010-02-06 19:03 +0000 Janusz Dobrowolski
3476 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3477 sales/includes/db/sales_order_db.inc
3479 2010-02-06 19:02 +0000 Janusz Dobrowolski
3480 (1875) Removed last changes.
3481 sales/includes/db/sales_delivery_db.inc
3482 sales/includes/db/sales_invoice_db.inc
3484 2010-02-06 16:46 +0000 Janusz Dobrowolski
3485 (1874) get_standard_cost fixed again.
3487 includes/db/inventory_db.inc
3489 2010-02-06 14:56 +0000 Joe Hunt
3490 (1873) Changed Balance Sheets/PL Statements to be recursive
3492 gl/inquiry/balance_sheet.php
3493 gl/inquiry/profit_loss.php
3494 reporting/rep701.php
3495 reporting/rep705.php
3496 reporting/rep706.php
3497 reporting/rep707.php
3499 2010-02-05 22:06 +0000 Joe Hunt
3500 (1872) Placing a print link in all view windows (without menus)
3501 Preparing for new recursive balance sheet/PL Statements
3503 gl/includes/db/gl_db_account_types.inc
3504 gl/includes/db/gl_db_accounts.inc
3506 includes/ui/ui_controls.inc
3508 2010-02-05 13:38 +0000 Janusz Dobrowolski
3509 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3513 2010-02-05 13:36 +0000 Janusz Dobrowolski
3514 (1870) Prevent saving zero qty lines in database.
3515 sales/includes/db/sales_delivery_db.inc
3516 sales/includes/db/sales_invoice_db.inc
3518 2010-02-05 13:35 +0000 Janusz Dobrowolski
3519 (1869) Fixed get_standard_cost() result for dummy items.
3520 includes/db/inventory_db.inc
3522 2010-02-04 20:46 +0000 Janusz Dobrowolski
3523 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3526 2010-02-04 20:45 +0000 Janusz Dobrowolski
3527 (1867) Fixed continuation after authorization timeout.
3530 includes/page/footer.inc
3531 includes/session.inc
3533 2010-02-04 20:44 +0000 Janusz Dobrowolski
3534 (1866) Fixed for login page.
3535 themes/aqua/default.css
3536 themes/cool/default.css
3537 themes/default/default.css
3539 2010-02-04 20:43 +0000 Janusz Dobrowolski
3540 (1865) Added message when no file is selected for view or download.
3543 2010-02-03 15:26 +0000 Joe Hunt
3544 (1859) Exchange rate bug when searching a non existing customer
3546 includes/banking.inc
3548 2010-02-03 10:30 +0000 Joe Hunt
3549 (1858) When buying a service item from a supplier, the delivery produced
3550 wrong inventory GL transactions. No GL transactions should be here.
3551 [0000200] stock_master material_cost incorrectly updated during GRN when
3552 price format uses thousands seperator. A couple of minor errors too.
3554 purchasing/includes/db/grn_db.inc
3555 purchasing/includes/db/invoice_db.inc
3556 sales/includes/db/sales_delivery_db.inc
3558 2010-02-03 03:39 +0000 Joe Hunt
3559 (1857) *** empty log message ***
3560 gl/inquiry/profit_loss.php
3562 2010-02-03 01:10 +0000 Joe Hunt
3563 (1856) Added a Profit and Loss Drilldown page and changed menu links
3565 applications/generalledger.php
3566 gl/inquiry/balance_sheet.php
3567 gl/inquiry/journal_inquiry.php
3569 2010-02-02 16:35 +0000 Janusz Dobrowolski
3570 (1855) Added memo search in journal inqury.
3572 gl/inquiry/journal_inquiry.php
3574 2010-02-02 09:01 +0000 Joe Hunt
3575 (1851) Release 2.2.5
3580 2010-02-02 08:57 +0000 Joe Hunt
3581 (1850) Release 2.2.5
3584 2010-02-02 01:09 +0000 Joe Hunt
3585 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3587 sales/sales_order_entry.php
3589 2010-02-01 12:34 +0000 Janusz Dobrowolski
3590 (1848) Two error handling related fixes
3593 2010-02-01 12:33 +0000 Janusz Dobrowolski
3594 (1847) Fixed error msgs display in some situations
3597 2010-02-01 12:33 +0000 Janusz Dobrowolski
3598 (1846) Ajax timeout changed to 6/60s
3602 2010-02-01 11:06 +0000 Joe Hunt
3603 (1845) [0000197] Bug in closing some special balance sheet levels.
3605 gl/inquiry/balance_sheet.php
3606 reporting/rep705.php
3607 reporting/rep706.php
3608 reporting/rep707.php
3610 2010-02-01 10:15 +0000 Joe Hunt
3611 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3613 sales/sales_order_entry.php
3615 2010-01-31 16:37 +0000 Joe Hunt
3616 (1839) Bug in Quick Entries with Tax added.
3618 includes/ui/ui_view.inc
3620 2010-01-30 16:32 +0000 Joe Hunt
3621 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3623 applications/generalledger.php
3624 gl/inquiry/balance_sheet.php
3625 gl/inquiry/gl_account_inquiry.php
3627 2010-01-30 15:22 +0000 Janusz Dobrowolski
3628 (1837) Fixed bug in checking selected GL accounts for tax types.
3632 2010-01-30 14:57 +0000 Joe Hunt
3633 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3638 2010-01-30 14:25 +0000 Janusz Dobrowolski
3639 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3641 gl/includes/db/gl_db_trans.inc
3642 reporting/rep709.php
3644 2010-01-25 23:29 +0000 Joe Hunt
3646 sales/sales_order_entry.php
3648 2010-01-25 16:13 +0000 Joe Hunt
3651 purchasing/supplier_payment.php
3652 sales/customer_payments.php
3654 2010-01-25 15:37 +0000 Joe Hunt
3655 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3656 A couple of redirecting bugs
3658 sales/includes/db/sales_order_db.inc
3659 sales/sales_order_entry.php
3661 2010-01-25 13:31 +0000 Joe Hunt
3662 (1824) Rerun. Reports checked for warnings.
3664 reporting/includes/doctext.inc
3665 reporting/includes/doctext2.inc
3666 reporting/includes/header2.inc
3667 reporting/rep109.php
3668 reporting/rep111.php
3669 reporting/rep112.php
3670 reporting/rep209.php
3672 2010-01-25 11:00 +0000 Joe Hunt
3673 (1823) Bug in the sequence in sales price pickup
3675 sales/includes/sales_db.inc
3677 2010-01-25 09:32 +0000 Joe Hunt
3681 2010-01-25 09:12 +0000 Joe Hunt
3682 (1821) Added document Receipt and small rearrangements and bugfixes
3685 includes/ui/ui_view.inc
3686 reporting/includes/doctext.inc
3687 reporting/includes/doctext2.inc
3688 reporting/includes/header2.inc
3689 reporting/includes/reporting.inc
3690 reporting/includes/reports_classes.inc
3691 reporting/rep107.php
3692 reporting/rep108.php
3693 reporting/rep109.php
3694 reporting/rep110.php
3695 reporting/rep111.php
3696 reporting/rep112.php
3697 reporting/rep209.php
3698 reporting/rep210.php
3699 reporting/reports_main.php
3700 sales/customer_payments.php
3701 sales/inquiry/customer_inquiry.php
3702 sales/sales_order_entry.php
3704 2010-01-22 14:39 +0000 Joe Hunt
3708 2010-01-22 10:12 +0000 Joe Hunt
3709 (1803) Exchange rate doesn't update table when adding new or deleting rate
3711 gl/manage/exchange_rates.php
3713 2010-01-22 00:44 +0000 Joe Hunt
3714 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3716 reporting/includes/reports_classes.inc
3717 reporting/rep601.php
3718 reporting/rep704.php
3720 2010-01-20 12:10 +0000 Joe Hunt
3721 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3725 2010-01-19 00:27 +0000 Joe Hunt
3727 includes/db/manufacturing_db.inc
3729 2010-01-18 22:53 +0000 Joe Hunt
3730 (1798) Demand was calculated double from Sales Quotation. Should be 0
3732 includes/db/manufacturing_db.inc
3734 2010-01-18 14:23 +0000 Joe Hunt
3736 gl/bank_transfer.php
3738 2010-01-18 14:16 +0000 Joe Hunt
3739 (1796) A back link was still in Bank Transfer.
3741 gl/bank_transfer.php
3744 2010-01-17 22:34 +0000 Joe Hunt
3745 (1795) Release 2.2.4
3750 2010-01-17 22:10 +0000 Janusz Dobrowolski
3751 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3754 2010-01-17 22:09 +0000 Janusz Dobrowolski
3755 (1793) Fixed checks for deleting POS.
3756 sales/manage/sales_points.php
3758 2010-01-17 22:09 +0000 Janusz Dobrowolski
3759 (1792) Fixed error messages display in ajax mode.
3762 2010-01-17 13:02 +0000 Janusz Dobrowolski
3763 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3766 2010-01-17 13:01 +0000 Janusz Dobrowolski
3767 (1790) Fixed default value for stock_category.dflt_tax_type
3770 2010-01-17 13:00 +0000 Janusz Dobrowolski
3771 (1789) Improved error checking during company update/creation.
3772 admin/create_coy.php
3774 2010-01-15 22:17 +0000 Janusz Dobrowolski
3775 (1788) Empty numeric input fields globally defaulted to 0.
3777 includes/data_checks.inc
3778 includes/ui/ui_input.inc
3780 2010-01-15 17:46 +0000 Janusz Dobrowolski
3781 (1787) Fixed bug [0000187] and two other improvements.
3784 2010-01-15 17:45 +0000 Janusz Dobrowolski
3785 (1786) Cleaned warnings in errorlog.
3786 sales/includes/sales_db.inc
3788 2010-01-15 17:45 +0000 Janusz Dobrowolski
3789 (1785) [0000187] Fixed category and description reset after failed check.
3790 inventory/manage/sales_kits.php
3792 2010-01-15 17:43 +0000 Janusz Dobrowolski
3793 (1784) Fixed maximal id length to 10 digits.
3794 gl/manage/gl_account_types.php
3796 2010-01-15 10:46 +0000 Joe Hunt
3797 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3801 2010-01-15 09:37 +0000 Joe Hunt
3802 (1782) [0000190] Back link on confirmation only pages removed.
3805 includes/page/footer.inc
3806 includes/ui/ui_view.inc
3808 2010-01-14 10:06 +0000 Joe Hunt
3809 (1781) A couple of small bugs were fixed in average material cost
3811 manufacturing/includes/db/work_orders_db.inc
3812 purchasing/includes/db/grn_db.inc
3813 purchasing/includes/db/invoice_db.inc
3815 2010-01-13 19:24 +0000 Joe Hunt
3816 (1780) Changed so GL Account Types id allows up to 6 digits
3818 gl/manage/gl_account_types.php
3820 2010-01-13 11:51 +0000 Joe Hunt
3821 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3823 inventory/cost_update.php
3824 inventory/includes/item_adjustments_ui.inc
3825 inventory/view/view_adjustment.php
3827 2010-01-12 15:15 +0000 Janusz Dobrowolski
3828 (1778) Fied buggy exemptions display in item tax editor.
3830 taxes/item_tax_types.php
3832 2010-01-12 11:45 +0000 Joe Hunt
3834 admin/fiscalyears.php
3836 2010-01-12 10:26 +0000 Joe Hunt
3837 (1772) Release 2.2.3
3838 Allow using of multi level sub-types when digits are of same length in account types
3839 Print COA also prints class id and account type id.
3841 admin/fiscalyears.php
3843 gl/includes/db/gl_db_accounts.inc
3844 reporting/rep701.php
3847 2010-01-11 11:52 +0000 Janusz Dobrowolski
3848 (1770) Removed invalid constraint on tax_types table.
3852 2010-01-10 23:26 +0000 Janusz Dobrowolski
3853 (1769) [0000185] Update notification for reorder levels was missing.
3855 inventory/reorder_level.php
3857 2010-01-10 21:41 +0000 Janusz Dobrowolski
3858 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3861 2010-01-10 21:38 +0000 Janusz Dobrowolski
3862 (1767) Code cleanup.
3863 includes/current_user.inc
3865 2010-01-10 21:38 +0000 Janusz Dobrowolski
3866 (1766) Fixed check for empty POST in check_num()
3867 includes/data_checks.inc
3869 2010-01-10 21:36 +0000 Janusz Dobrowolski
3870 (1765) Fields reset after check failed fixed.
3871 inventory/manage/item_codes.php
3873 2010-01-10 21:34 +0000 Janusz Dobrowolski
3874 (1764) [0000186] Timeout on refres button.
3875 sales/allocations/customer_allocate.php
3877 2010-01-10 16:23 +0000 Janusz Dobrowolski
3878 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3881 2010-01-10 16:21 +0000 Janusz Dobrowolski
3882 (1762) Added support for customized doctext.inc/header2.inc
3883 reporting/includes/pdf_report.inc
3884 reporting/prn_redirect.php
3886 2010-01-10 16:21 +0000 Janusz Dobrowolski
3887 (1761) Increased number of decimals for tax calculations.
3890 2010-01-10 16:20 +0000 Janusz Dobrowolski
3891 (1760) Prevented wanings for sqls without 'inactive' field.
3892 includes/ui/db_pager_view.inc
3894 2010-01-10 16:18 +0000 Janusz Dobrowolski
3895 (1759) Small fix in new_doc_date()
3896 includes/date_functions.inc
3898 2010-01-10 16:17 +0000 Janusz Dobrowolski
3899 (1758) Fixed js error in IE7
3902 2010-01-10 09:59 +0000 Joe Hunt
3904 admin/fiscalyears.php
3906 2010-01-09 23:23 +0000 Joe Hunt
3908 admin/fiscalyears.php
3910 2010-01-09 16:43 +0000 Joe Hunt
3911 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3913 admin/fiscalyears.php
3915 2010-01-07 23:45 +0000 Joe Hunt
3916 (1754) *** empty log message ***
3917 reporting/includes/doctext.inc
3918 reporting/includes/doctext2.inc
3920 2010-01-07 23:34 +0000 Joe Hunt
3921 (1753) Rerun of Remittance
3922 purchasing/inquiry/supplier_inquiry.php
3923 purchasing/supplier_payment.php
3924 reporting/includes/doctext.inc
3925 reporting/includes/doctext2.inc
3926 reporting/includes/reporting.inc
3927 reporting/includes/reports_classes.inc
3928 reporting/rep210.php
3930 2010-01-07 15:29 +0000 Joe Hunt
3931 (1752) Creating recurrent invoices with date outside fiscal year
3933 sales/create_recurrent_invoices.php
3935 2010-01-07 14:24 +0000 Joe Hunt
3936 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3937 New document, Remittance, to print payment allocations to suppliers
3938 Also print/email links from Supplier Payment and Supplier Inquiry.
3940 purchasing/inquiry/supplier_inquiry.php
3941 purchasing/supplier_payment.php
3942 reporting/includes/doctext.inc
3943 reporting/includes/doctext2.inc
3944 reporting/includes/header2.inc
3945 reporting/includes/pdf_report.inc
3946 reporting/includes/reporting.inc
3947 reporting/includes/reports_classes.inc
3948 reporting/rep108.php
3949 reporting/rep109.php
3950 reporting/rep110.php
3951 reporting/rep111.php
3952 reporting/rep209.php
3953 reporting/rep210.php
3954 reporting/reports_main.php
3956 2010-01-06 07:31 +0000 Janusz Dobrowolski
3957 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3959 includes/references.inc
3960 includes/session.inc
3962 2010-01-05 14:59 +0000 Joe Hunt
3963 (1749) Improved layout on documents.
3965 reporting/includes/doctext.inc
3966 reporting/includes/doctext2.inc
3967 reporting/includes/header2.inc
3969 2010-01-04 15:43 +0000 Joe Hunt
3970 (1748) Making the stretch parameter = 1 on default print pdf all over
3972 reporting/includes/class.pdf.inc
3973 reporting/includes/pdf_report.inc
3975 2009-12-30 23:41 +0000 Joe Hunt
3976 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3978 taxes/db/tax_groups_db.inc
3980 2009-12-27 14:01 +0000 Joe Hunt
3981 (1746) Problems letting various currency bank accounts sharing the same GL account
3982 Rollback of bank_accounts.php
3984 gl/includes/db/gl_db_banking.inc
3985 gl/manage/bank_accounts.php
3987 2009-12-27 08:44 +0000 Joe Hunt
3989 gl/manage/bank_accounts.php
3991 2009-12-27 00:15 +0000 Joe Hunt
3992 (1744) Problems letting various currency bank accounts sharing the same GL account
3993 Foreign currency accounts must have their own specific GL accounts.
3995 gl/manage/bank_accounts.php
3997 2009-12-23 23:03 +0000 Joe Hunt
3998 (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
4000 gl/inquiry/journal_inquiry.php
4002 2009-12-23 17:07 +0000 Joe Hunt
4003 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4005 reporting/includes/doctext.inc
4006 reporting/includes/doctext2.inc
4007 reporting/rep109.php
4008 reporting/rep111.php
4010 2009-12-23 16:05 +0000 Joe Hunt
4011 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4013 admin/db/maintenance_db.inc
4015 includes/db_pager.inc
4016 includes/lang/language.php
4017 includes/page/header.inc
4018 includes/session.inc
4020 inventory/adjustments.php
4021 inventory/transfers.php
4022 purchasing/allocations/supplier_allocate.php
4023 purchasing/includes/ui/po_ui.inc
4024 purchasing/supplier_invoice.php
4025 reporting/includes/Workbook.php
4026 reporting/includes/class.graphic.inc
4027 reporting/includes/tcpdf.php
4028 sales/allocations/customer_allocate.php
4030 2009-12-23 10:50 +0000 Joe Hunt
4031 (1738) Release 2.2.2
4036 2009-12-22 16:56 +0000 Joe Hunt
4037 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4039 reporting/includes/excel_report.inc
4040 reporting/includes/pdf_report.inc
4042 2009-12-21 23:36 +0000 Joe Hunt
4043 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4045 reporting/includes/pdf_report.inc
4047 2009-12-21 22:20 +0000 Janusz Dobrowolski
4048 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4051 2009-12-21 22:19 +0000 Janusz Dobrowolski
4052 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4054 sales/includes/cart_class.inc
4055 sales/includes/sales_db.inc
4057 2009-12-21 22:17 +0000 Janusz Dobrowolski
4058 (1733) Fixed quantity columns descriptions in delivery note edition.
4059 sales/customer_delivery.php
4061 2009-12-20 23:36 +0000 Joe Hunt
4062 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4063 Some errors in header3() in pdf_report.inc..
4065 includes/current_user.inc
4066 reporting/includes/pdf_report.inc
4068 2009-12-18 15:35 +0000 Joe Hunt
4069 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4070 Fixed depending on the decimals in the stock item to not allow less than minimum.
4072 purchasing/po_entry_items.php
4074 2009-12-12 15:32 +0000 Joe Hunt
4075 (1730) Implemented search on categories as well in sales_items_list...
4077 includes/ui/ui_lists.inc
4079 2009-12-09 16:14 +0000 Janusz Dobrowolski
4080 (1728) Added new System Diagnostics page
4082 admin/system_diagnostics.php
4083 applications/setup.php
4085 2009-12-08 20:09 +0000 Joe Hunt
4086 (1727) Extended the Report Engine to better support own reports
4088 reporting/fonts/courier.php
4089 reporting/fonts/symbol.php
4090 reporting/fonts/times.php
4091 reporting/fonts/timesb.php
4092 reporting/fonts/timesbi.php
4093 reporting/fonts/timesi.php
4094 reporting/fonts/zapfdingbats.php
4095 reporting/includes/class.pdf.inc
4096 reporting/includes/excel_report.inc
4097 reporting/includes/pdf_report.inc
4098 reporting/includes/tcpdf.php
4100 2009-12-07 13:59 +0000 Joe Hunt
4101 (1726) Providing use of alternative providers for exchange rates.
4103 gl/includes/db/gl_db_rates.inc
4105 2009-12-06 22:44 +0000 Janusz Dobrowolski
4106 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4108 admin/create_coy.php
4109 admin/db/maintenance_db.inc
4111 2009-12-04 22:54 +0000 Joe Hunt
4112 (1720) Better date2sql in date_functions.inc
4114 includes/date_functions.inc
4116 2009-12-04 18:28 +0000 Janusz Dobrowolski
4117 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4120 sales/includes/cart_class.inc
4122 2009-12-04 17:59 +0000 Janusz Dobrowolski
4123 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4125 includes/ui/allocation_cart.inc
4127 2009-12-04 08:59 +0000 Joe Hunt
4128 (1717) Print Statement prints balances in wrong place.
4130 reporting/rep108.php
4132 2009-12-03 08:41 +0000 Janusz Dobrowolski
4133 (1714) Fixed bug [0000179] (data error in supplier allocations)
4135 includes/ui/allocation_cart.inc
4136 purchasing/includes/db/supp_trans_db.inc
4138 2009-12-02 16:36 +0000 Janusz Dobrowolski
4139 (1711) Fixed view/download backup
4143 2009-12-02 16:29 +0000 Joe Hunt
4144 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4148 2009-12-02 13:04 +0000 Janusz Dobrowolski
4149 (1709) Display settings restored on every login in demo mode.
4151 admin/display_prefs.php
4152 includes/current_user.inc
4154 2009-12-02 12:37 +0000 Janusz Dobrowolski
4155 (1708) Redone fix in dupliate data error handling.
4159 2009-12-02 10:51 +0000 Janusz Dobrowolski
4160 (1707) Fixed db_export against eventual strict mode problems.
4163 2009-12-02 10:50 +0000 Janusz Dobrowolski
4164 (1706) Fixed db_export to properly store null default values
4165 admin/db/maintenance_db.inc
4167 2009-12-02 10:03 +0000 Janusz Dobrowolski
4168 (1705) More strict mode fixes.
4171 2009-12-02 00:17 +0000 Joe Hunt
4172 (1704) More restrictions on deleting gl_accounts
4173 Small changes in systypes for ST_COSTUPDATE.
4175 gl/manage/gl_accounts.php
4176 includes/systypes.inc
4178 2009-12-01 20:24 +0000 Janusz Dobrowolski
4179 (1703) Next transaction number retrieved from transaction table instead of sys_types
4181 includes/systypes.inc
4183 2009-12-01 16:03 +0000 Janusz Dobrowolski
4184 (1701) Fixed path_to_root in display_error()
4187 2009-12-01 15:43 +0000 Joe Hunt
4188 (1700) Another session destroy but beter
4191 2009-12-01 12:35 +0000 Joe Hunt
4192 (1699) session destroy
4195 2009-12-01 09:44 +0000 Joe Hunt
4196 (1698) Release 2.2.1
4199 lang/en_US/LC_MESSAGES/en_US.mo
4200 lang/new_language_template/LC_MESSAGES/empty.po
4202 2009-12-01 07:28 +0000 Janusz Dobrowolski
4203 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4206 2009-12-01 07:27 +0000 Janusz Dobrowolski
4207 (1696) Fixed error handling (removal of config.php after error).
4210 2009-12-01 07:26 +0000 Janusz Dobrowolski
4211 (1695) Display sql in debug mode after duplicate data error.
4214 2009-11-29 14:38 +0000 Janusz Dobrowolski
4215 (1693) Fixed and optimized language support.
4218 2009-11-29 14:37 +0000 Janusz Dobrowolski
4219 (1692) Optimized language handling (removed sparse session language table)
4220 includes/lang/language.php
4221 includes/session.inc
4223 2009-11-29 14:36 +0000 Janusz Dobrowolski
4224 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4225 includes/current_user.inc
4227 2009-11-29 14:35 +0000 Janusz Dobrowolski
4228 (1690) Array helpers moved to current_user.inc
4231 2009-11-29 10:08 +0000 Janusz Dobrowolski
4232 (1689) Fixed language change bug in display prefferences.
4234 includes/lang/language.php
4236 2009-11-28 08:41 +0000 Joe Hunt
4237 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4239 purchasing/includes/ui/po_ui.inc
4241 2009-11-26 22:34 +0000 Joe Hunt
4243 reporting/includes/header2.inc
4245 2009-11-26 22:30 +0000 Joe Hunt
4247 reporting/includes/header2.inc
4249 2009-11-26 21:17 +0000 Joe Hunt
4250 (1685) Round to nearest value of 0 produced a division by zero error
4251 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4253 admin/company_preferences.php
4254 reporting/includes/header2.inc
4256 2009-11-25 16:20 +0000 Joe Hunt
4257 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4261 2009-11-21 14:16 +0000 Janusz Dobrowolski
4262 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4264 includes/ui/allocation_cart.inc
4266 2009-11-21 14:14 +0000 Janusz Dobrowolski
4267 (1682) Fixed type constant usage.
4268 purchasing/includes/db/supp_trans_db.inc
4270 2009-11-19 16:03 +0000 Janusz Dobrowolski
4271 (1681) New/obsolete files update on 2.2
4273 admin/db/security_db.inc
4274 admin/db/tags_db.inc
4275 admin/security_roles.php
4281 doc/access_levels.txt
4282 doc/calculate_price.txt
4283 doc/sales_quotations.txt
4284 gl/inquiry/journal_inquiry.php
4285 includes/access_levels.inc
4286 includes/db/audit_trail_db.inc
4287 includes/reserved.inc
4288 installed_extensions.php
4290 lang/installed_languages.inc
4291 modules/installed_modules.php
4292 reporting/rep111.php
4293 reporting/rep305.php
4294 reporting/rep409.php
4295 reporting/rep710.php
4299 themes/aqua/images/escape.png
4300 themes/cool/images/escape.png
4302 2009-11-19 15:36 +0000 Janusz Dobrowolski
4303 (1680) Update from usntable branch.
4308 admin/attachments.php
4310 admin/change_current_user_password.php
4311 admin/company_preferences.php
4312 admin/create_coy.php
4313 admin/db/company_db.inc
4314 admin/db/maintenance_db.inc
4315 admin/db/printers_db.inc
4316 admin/db/users_db.inc
4317 admin/db/voiding_db.inc
4318 admin/display_prefs.php
4319 admin/fiscalyears.php
4320 admin/forms_setup.php
4323 admin/inst_module.php
4324 admin/inst_upgrade.php
4325 admin/payment_terms.php
4326 admin/print_profiles.php
4328 admin/shipping_companies.php
4330 admin/view_print_transaction.php
4331 admin/void_transaction.php
4332 applications/application.php
4333 applications/customers.php
4334 applications/dimensions.php
4335 applications/generalledger.php
4336 applications/inventory.php
4337 applications/manufacturing.php
4338 applications/setup.php
4339 applications/suppliers.php
4340 dimensions/dimension_entry.php
4341 dimensions/includes/dimensions_db.inc
4342 dimensions/inquiry/search_dimensions.php
4343 dimensions/view/view_dimension.php
4346 doc/dim_on_invoice.txt
4348 doc/quick_entries.txt
4349 doc/recurrent_invoice.txt
4351 gl/bank_account_reconcile.php
4352 gl/bank_transfer.php
4356 gl/includes/db/gl_db_account_types.inc
4357 gl/includes/db/gl_db_accounts.inc
4358 gl/includes/db/gl_db_bank_accounts.inc
4359 gl/includes/db/gl_db_banking.inc
4360 gl/includes/db/gl_db_currencies.inc
4361 gl/includes/db/gl_db_rates.inc
4362 gl/includes/db/gl_db_trans.inc
4363 gl/includes/ui/gl_bank_ui.inc
4364 gl/includes/ui/gl_journal_ui.inc
4365 gl/inquiry/bank_inquiry.php
4366 gl/inquiry/gl_account_inquiry.php
4367 gl/inquiry/gl_trial_balance.php
4368 gl/inquiry/tax_inquiry.php
4369 gl/manage/bank_accounts.php
4370 gl/manage/currencies.php
4371 gl/manage/exchange_rates.php
4372 gl/manage/gl_account_classes.php
4373 gl/manage/gl_account_types.php
4374 gl/manage/gl_accounts.php
4375 gl/manage/gl_quick_entries.php
4376 gl/view/bank_transfer_view.php
4377 gl/view/gl_deposit_view.php
4378 gl/view/gl_payment_view.php
4379 gl/view/gl_trans_view.php
4380 includes/JsHttpRequest.php
4381 includes/banking.inc
4382 includes/current_user.inc
4383 includes/data_checks.inc
4384 includes/date_functions.inc
4385 includes/db/comments_db.inc
4386 includes/db/connect_db.inc
4387 includes/db/inventory_db.inc
4388 includes/db/manufacturing_db.inc
4389 includes/db/references_db.inc
4390 includes/db/sql_functions.inc
4391 includes/db_pager.inc
4393 includes/lang/gettext.php
4394 includes/lang/language.php
4396 includes/page/footer.inc
4397 includes/page/header.inc
4398 includes/prefs/sysprefs.inc
4399 includes/prefs/userprefs.inc
4400 includes/references.inc
4401 includes/session.inc
4402 includes/systypes.inc
4404 includes/ui/allocation_cart.inc
4405 includes/ui/db_pager_view.inc
4406 includes/ui/items_cart.inc
4407 includes/ui/ui_controls.inc
4408 includes/ui/ui_globals.inc
4409 includes/ui/ui_input.inc
4410 includes/ui/ui_lists.inc
4411 includes/ui/ui_view.inc
4416 inventory/adjustments.php
4417 inventory/cost_update.php
4418 inventory/includes/db/items_adjust_db.inc
4419 inventory/includes/db/items_category_db.inc
4420 inventory/includes/db/items_db.inc
4421 inventory/includes/db/items_locations_db.inc
4422 inventory/includes/db/items_trans_db.inc
4423 inventory/includes/db/items_transfer_db.inc
4424 inventory/includes/db/items_units_db.inc
4425 inventory/includes/db/movement_types_db.inc
4426 inventory/includes/item_adjustments_ui.inc
4427 inventory/includes/stock_transfers_ui.inc
4428 inventory/inquiry/stock_movements.php
4429 inventory/inquiry/stock_status.php
4430 inventory/manage/item_categories.php
4431 inventory/manage/item_codes.php
4432 inventory/manage/item_units.php
4433 inventory/manage/items.php
4434 inventory/manage/locations.php
4435 inventory/manage/movement_types.php
4436 inventory/manage/sales_kits.php
4437 inventory/prices.php
4438 inventory/purchasing_data.php
4439 inventory/reorder_level.php
4440 inventory/transfers.php
4441 inventory/view/view_adjustment.php
4442 inventory/view/view_transfer.php
4445 lang/en_US/LC_MESSAGES/en_US.mo
4446 lang/new_language_template/LC_MESSAGES/empty.po
4447 manufacturing/includes/db/work_centres_db.inc
4448 manufacturing/includes/db/work_order_issues_db.inc
4449 manufacturing/includes/db/work_order_produce_items_db.inc
4450 manufacturing/includes/db/work_orders_db.inc
4451 manufacturing/includes/db/work_orders_quick_db.inc
4452 manufacturing/includes/manufacturing_ui.inc
4453 manufacturing/includes/work_order_issue_ui.inc
4454 manufacturing/inquiry/bom_cost_inquiry.php
4455 manufacturing/inquiry/where_used_inquiry.php
4456 manufacturing/manage/bom_edit.php
4457 manufacturing/manage/work_centres.php
4458 manufacturing/search_work_orders.php
4459 manufacturing/view/wo_issue_view.php
4460 manufacturing/view/wo_production_view.php
4461 manufacturing/view/work_order_view.php
4462 manufacturing/work_order_add_finished.php
4463 manufacturing/work_order_costs.php
4464 manufacturing/work_order_entry.php
4465 manufacturing/work_order_issue.php
4466 manufacturing/work_order_release.php
4467 purchasing/allocations/supplier_allocate.php
4468 purchasing/allocations/supplier_allocation_main.php
4469 purchasing/includes/db/grn_db.inc
4470 purchasing/includes/db/invoice_db.inc
4471 purchasing/includes/db/po_db.inc
4472 purchasing/includes/db/supp_payment_db.inc
4473 purchasing/includes/db/supp_trans_db.inc
4474 purchasing/includes/db/suppalloc_db.inc
4475 purchasing/includes/db/suppliers_db.inc
4476 purchasing/includes/purchasing_db.inc
4477 purchasing/includes/ui/grn_ui.inc
4478 purchasing/includes/ui/invoice_ui.inc
4479 purchasing/includes/ui/po_ui.inc
4480 purchasing/inquiry/po_search.php
4481 purchasing/inquiry/po_search_completed.php
4482 purchasing/inquiry/supplier_allocation_inquiry.php
4483 purchasing/inquiry/supplier_inquiry.php
4484 purchasing/manage/suppliers.php
4485 purchasing/po_entry_items.php
4486 purchasing/po_receive_items.php
4487 purchasing/supplier_credit.php
4488 purchasing/supplier_invoice.php
4489 purchasing/supplier_payment.php
4490 purchasing/view/view_grn.php
4491 purchasing/view/view_po.php
4492 purchasing/view/view_supp_credit.php
4493 purchasing/view/view_supp_invoice.php
4494 purchasing/view/view_supp_payment.php
4495 reporting/includes/class.graphic.inc
4496 reporting/includes/doctext.inc
4497 reporting/includes/doctext2.inc
4498 reporting/includes/excel_report.inc
4499 reporting/includes/header2.inc
4500 reporting/includes/pdf_report.inc
4501 reporting/includes/reporting.inc
4502 reporting/includes/reports_classes.inc
4503 reporting/prn_redirect.php
4504 reporting/rep101.php
4505 reporting/rep102.php
4506 reporting/rep103.php
4507 reporting/rep104.php
4508 reporting/rep105.php
4509 reporting/rep106.php
4510 reporting/rep107.php
4511 reporting/rep108.php
4512 reporting/rep109.php
4513 reporting/rep110.php
4514 reporting/rep201.php
4515 reporting/rep202.php
4516 reporting/rep203.php
4517 reporting/rep204.php
4518 reporting/rep209.php
4519 reporting/rep301.php
4520 reporting/rep302.php
4521 reporting/rep303.php
4522 reporting/rep304.php
4523 reporting/rep401.php
4524 reporting/rep501.php
4525 reporting/rep601.php
4526 reporting/rep701.php
4527 reporting/rep702.php
4528 reporting/rep704.php
4529 reporting/rep705.php
4530 reporting/rep706.php
4531 reporting/rep707.php
4532 reporting/rep708.php
4533 reporting/rep709.php
4534 reporting/reports_main.php
4535 sales/allocations/customer_allocate.php
4536 sales/allocations/customer_allocation_main.php
4537 sales/create_recurrent_invoices.php
4538 sales/credit_note_entry.php
4539 sales/customer_credit_invoice.php
4540 sales/customer_delivery.php
4541 sales/customer_invoice.php
4542 sales/customer_payments.php
4543 sales/includes/cart_class.inc
4544 sales/includes/db/credit_status_db.inc
4545 sales/includes/db/cust_trans_db.inc
4546 sales/includes/db/custalloc_db.inc
4547 sales/includes/db/payment_db.inc
4548 sales/includes/db/sales_credit_db.inc
4549 sales/includes/db/sales_delivery_db.inc
4550 sales/includes/db/sales_invoice_db.inc
4551 sales/includes/db/sales_order_db.inc
4552 sales/includes/db/sales_points_db.inc
4553 sales/includes/db/sales_types_db.inc
4554 sales/includes/sales_db.inc
4555 sales/includes/ui/sales_credit_ui.inc
4556 sales/includes/ui/sales_order_ui.inc
4557 sales/inquiry/customer_allocation_inquiry.php
4558 sales/inquiry/customer_inquiry.php
4559 sales/inquiry/sales_deliveries_view.php
4560 sales/inquiry/sales_orders_view.php
4561 sales/manage/credit_status.php
4562 sales/manage/customer_branches.php
4563 sales/manage/customers.php
4564 sales/manage/recurrent_invoices.php
4565 sales/manage/sales_areas.php
4566 sales/manage/sales_groups.php
4567 sales/manage/sales_people.php
4568 sales/manage/sales_points.php
4569 sales/manage/sales_types.php
4570 sales/sales_order_entry.php
4571 sales/view/view_credit.php
4572 sales/view/view_dispatch.php
4573 sales/view/view_invoice.php
4574 sales/view/view_receipt.php
4575 sales/view/view_sales_order.php
4579 taxes/db/tax_groups_db.inc
4580 taxes/db/tax_types_db.inc
4581 taxes/item_tax_types.php
4582 taxes/tax_groups.php
4584 themes/aqua/default.css
4585 themes/aqua/renderer.php
4586 themes/cool/default.css
4587 themes/cool/renderer.php
4588 themes/default/default.css
4589 themes/default/images/escape.png
4590 themes/default/login.css
4591 themes/default/renderer.php
4594 2009-10-19 06:38 +0000 Janusz Dobrowolski
4595 (1577) Missing closing tag in button helper [0000176]
4597 includes/ui/ui_input.inc
4599 2009-10-19 06:33 +0000 Janusz Dobrowolski
4600 (1576) Fixed double escaping gl account name on add/update.
4602 gl/includes/db/gl_db_accounts.inc
4604 2009-10-16 10:06 +0000 Joe Hunt
4605 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4609 2009-10-16 08:11 +0000 Joe Hunt
4610 (1571) date bugs in add and update
4611 dimensions/includes/dimensions_db.inc
4613 2009-10-15 16:01 +0000 Joe Hunt
4614 (1570) Security sql statements update against sql injection attacks.
4616 reporting/rep101.php
4617 reporting/rep102.php
4618 reporting/rep103.php
4619 reporting/rep104.php
4620 reporting/rep105.php
4621 reporting/rep108.php
4622 reporting/rep201.php
4623 reporting/rep202.php
4624 reporting/rep203.php
4625 reporting/rep204.php
4626 reporting/rep209.php
4627 reporting/rep301.php
4628 reporting/rep302.php
4629 reporting/rep303.php
4630 reporting/rep304.php
4631 reporting/rep401.php
4632 reporting/rep501.php
4633 reporting/rep705.php
4634 sales/create_recurrent_invoices.php
4635 sales/customer_payments.php
4636 sales/includes/db/branches_db.inc
4637 sales/includes/db/credit_status_db.inc
4638 sales/includes/db/cust_trans_db.inc
4639 sales/includes/db/cust_trans_details_db.inc
4640 sales/includes/db/custalloc_db.inc
4641 sales/includes/db/customers_db.inc
4642 sales/includes/db/sales_order_db.inc
4643 sales/includes/db/sales_points_db.inc
4644 sales/includes/db/sales_types_db.inc
4645 sales/includes/sales_db.inc
4646 sales/inquiry/customer_allocation_inquiry.php
4647 sales/inquiry/customer_inquiry.php
4648 sales/inquiry/sales_deliveries_view.php
4649 sales/inquiry/sales_orders_view.php
4650 sales/manage/credit_status.php
4651 sales/manage/customer_branches.php
4652 sales/manage/customers.php
4653 sales/manage/recurrent_invoices.php
4654 sales/manage/sales_areas.php
4655 sales/manage/sales_groups.php
4656 sales/manage/sales_people.php
4657 sales/manage/sales_types.php
4658 sales/view/view_sales_order.php
4659 taxes/db/item_tax_types_db.inc
4660 taxes/db/tax_groups_db.inc
4661 taxes/db/tax_types_db.inc
4662 taxes/item_tax_types.php
4664 taxes/tax_groups.php
4667 2009-10-15 12:25 +0000 Janusz Dobrowolski
4668 (1569) Security update of sql statements, a couple of smaller fixes.
4671 2009-10-15 12:22 +0000 Janusz Dobrowolski
4672 (1568) Security statements update against sql injection attacks.
4673 admin/attachments.php
4674 admin/db/company_db.inc
4675 admin/db/printers_db.inc
4676 admin/db/users_db.inc
4677 admin/db/voiding_db.inc
4678 admin/payment_terms.php
4679 admin/print_profiles.php
4681 admin/shipping_companies.php
4682 admin/view_print_transaction.php
4683 dimensions/includes/dimensions_db.inc
4684 dimensions/inquiry/search_dimensions.php
4685 gl/bank_account_reconcile.php
4687 gl/includes/db/gl_db_account_types.inc
4688 gl/includes/db/gl_db_accounts.inc
4689 gl/includes/db/gl_db_bank_accounts.inc
4690 gl/includes/db/gl_db_bank_trans.inc
4691 gl/includes/db/gl_db_banking.inc
4692 gl/includes/db/gl_db_currencies.inc
4693 gl/includes/db/gl_db_rates.inc
4694 gl/includes/db/gl_db_trans.inc
4695 gl/inquiry/bank_inquiry.php
4696 gl/view/bank_transfer_view.php
4697 gl/view/gl_trans_view.php
4698 inventory/cost_update.php
4699 inventory/includes/db/items_category_db.inc
4700 inventory/includes/db/items_codes_db.inc
4701 inventory/includes/db/items_db.inc
4702 inventory/includes/db/items_locations_db.inc
4703 inventory/includes/db/items_prices_db.inc
4704 inventory/includes/db/items_trans_db.inc
4705 inventory/includes/db/items_units_db.inc
4706 inventory/includes/db/movement_types_db.inc
4707 inventory/inquiry/stock_movements.php
4708 inventory/manage/item_categories.php
4709 inventory/manage/item_units.php
4710 inventory/manage/items.php
4711 inventory/manage/locations.php
4712 inventory/manage/movement_types.php
4713 inventory/purchasing_data.php
4714 manufacturing/includes/db/work_centres_db.inc
4715 manufacturing/includes/db/work_order_issues_db.inc
4716 manufacturing/includes/db/work_order_produce_items_db.inc
4717 manufacturing/includes/db/work_order_requirements_db.inc
4718 manufacturing/includes/db/work_orders_db.inc
4719 manufacturing/includes/db/work_orders_quick_db.inc
4720 manufacturing/inquiry/where_used_inquiry.php
4721 manufacturing/manage/bom_edit.php
4722 manufacturing/manage/work_centres.php
4723 manufacturing/search_work_orders.php
4724 purchasing/includes/db/grn_db.inc
4725 purchasing/includes/db/invoice_db.inc
4726 purchasing/includes/db/invoice_items_db.inc
4727 purchasing/includes/db/po_db.inc
4728 purchasing/includes/db/supp_trans_db.inc
4729 purchasing/includes/db/suppalloc_db.inc
4730 purchasing/includes/db/suppliers_db.inc
4731 purchasing/includes/purchasing_db.inc
4732 purchasing/inquiry/po_search.php
4733 purchasing/inquiry/po_search_completed.php
4734 purchasing/inquiry/supplier_allocation_inquiry.php
4735 purchasing/inquiry/supplier_inquiry.php
4736 purchasing/manage/suppliers.php
4737 purchasing/po_entry_items.php
4738 purchasing/po_receive_items.php
4739 purchasing/supplier_credit.php
4740 purchasing/supplier_invoice.php
4742 2009-10-15 12:18 +0000 Janusz Dobrowolski
4743 (1567) Fixed erroneous message.
4744 gl/manage/gl_account_types.php
4746 2009-10-15 12:18 +0000 Janusz Dobrowolski
4747 (1566) Fixed warnings on first page display
4748 admin/company_preferences.php
4750 2009-10-15 12:17 +0000 Janusz Dobrowolski
4751 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4753 includes/db/connect_db.inc
4755 2009-10-12 11:13 +0000 Janusz Dobrowolski
4756 (1551) Some security fixes backported from unstable code.
4758 admin/db/maintenance_db.inc
4759 admin/db/users_db.inc
4760 includes/db/connect_db.inc
4761 reporting/includes/tcpdf.php
4762 sales/includes/cart_class.inc
4763 sales/inquiry/customer_inquiry.php
4765 2009-09-29 15:34 +0000 Janusz Dobrowolski
4766 (1493) Version typo fixed
4769 2009-09-29 10:27 +0000 cvs2hg
4770 (1492) fixup commit for tag 'version_2_1_4'
4773 2009-09-29 10:27 +0000 Joe Hunt
4774 (1491) Final Final release 2.1.6 of the 2.1. series.
4778 2009-09-16 01:15 +0000 Joe Hunt
4779 (1442) Missing freight tax in Customer Balances Report
4781 reporting/rep101.php
4783 2009-09-14 20:40 +0000 Joe Hunt
4784 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4786 purchasing/includes/db/invoice_db.inc
4788 2009-09-06 11:41 +0000 Joe Hunt
4789 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4791 gl/includes/ui/gl_bank_ui.inc
4793 2009-09-06 09:20 +0000 Joe Hunt
4794 (1403) Changed Class Type to Class Name in GL Account Groups
4797 2009-09-05 15:07 +0000 Joe Hunt
4798 (1402) Changed Class Type to Class Name
4799 gl/manage/gl_account_types.php
4801 2009-08-30 16:13 +0000 Janusz Dobrowolski
4802 (1390) Fixed sql error during sales order line update with line cancelation.
4804 sales/includes/db/sales_order_db.inc
4806 2009-08-27 08:46 +0000 Joe Hunt
4807 (1386) REmoved bank_trans_type_id from ban_trans table.
4811 2009-08-26 07:21 +0000 Joe Hunt
4812 (1381) New extraction
4814 lang/new_language_template/LC_MESSAGES/empty.po
4816 2009-08-26 06:59 +0000 Joe Hunt
4817 (1380) Release 2.1.5
4821 reporting/reports_main.php
4824 2009-08-24 14:20 +0000 Joe Hunt
4825 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4826 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4827 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4828 This is for safety reasons.
4830 includes/current_user.inc
4831 includes/ui/ui_input.inc
4832 inventory/purchasing_data.php
4833 purchasing/includes/ui/invoice_ui.inc
4834 purchasing/includes/ui/po_ui.inc
4835 purchasing/po_receive_items.php
4836 purchasing/view/view_grn.php
4837 purchasing/view/view_po.php
4838 reporting/rep209.php
4840 2009-08-21 21:22 +0000 Joe Hunt
4841 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4843 gl/manage/gl_accounts.php
4845 2009-08-20 21:15 +0000 Joe Hunt
4846 (1365) Rolling back to single tax type based QE
4848 doc/quick_entries.txt
4849 gl/manage/gl_quick_entries.php
4850 includes/ui/ui_view.inc
4853 2009-08-20 17:27 +0000 Joe Hunt
4855 doc/quick_entries.txt
4858 2009-08-20 17:16 +0000 Joe Hunt
4859 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4861 gl/manage/gl_quick_entries.php
4862 includes/ui/ui_view.inc
4864 2009-08-20 08:07 +0000 Joe Hunt
4865 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4867 purchasing/po_receive_items.php
4869 2009-08-20 07:20 +0000 Joe Hunt
4870 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4872 doc/quick_entries.txt
4873 gl/includes/db/gl_db_accounts.inc
4876 2009-08-19 17:24 +0000 Joe Hunt
4877 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4878 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.
4880 gl/includes/db/gl_db_bank_accounts.inc
4881 gl/manage/gl_quick_entries.php
4882 includes/ui/ui_view.inc
4884 2009-08-18 13:52 +0000 Joe Hunt
4886 purchasing/includes/ui/invoice_ui.inc
4888 2009-08-18 11:20 +0000 Joe Hunt
4889 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4891 purchasing/includes/db/invoice_db.inc
4892 purchasing/includes/supp_trans_class.inc
4893 purchasing/includes/ui/invoice_ui.inc
4895 2009-08-18 07:39 +0000 Joe Hunt
4896 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4898 includes/ui/ui_view.inc
4900 2009-08-18 00:13 +0000 Joe Hunt
4901 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4903 gl/includes/db/gl_db_bank_accounts.inc
4904 gl/manage/gl_quick_entries.php
4905 includes/ui/ui_view.inc
4908 2009-08-17 10:20 +0000 Janusz Dobrowolski
4909 (1352) [0000158] Added check for POS usage before deletion.
4911 sales/manage/sales_points.php
4913 2009-08-17 09:23 +0000 Joe Hunt
4914 (1351) *** empty log message ***
4917 2009-08-17 09:15 +0000 Joe Hunt
4918 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4920 gl/includes/db/gl_db_bank_trans.inc
4921 purchasing/supplier_payment.php
4922 sales/customer_payments.php
4923 sales/includes/db/payment_db.inc
4925 2009-08-14 19:13 +0000 Janusz Dobrowolski
4926 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4928 sales/customer_credit_invoice.php
4929 sales/customer_delivery.php
4930 sales/customer_invoice.php
4932 2009-08-13 09:44 +0000 Joe Hunt
4933 (1348) memo field was not written in list of journal entries
4935 reporting/rep702.php
4937 2009-08-12 21:52 +0000 Joe Hunt
4938 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4940 purchasing/includes/db/invoice_db.inc
4941 purchasing/includes/purchasing_db.inc
4943 2009-08-11 17:13 +0000 Janusz Dobrowolski
4944 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4946 includes/ui/ui_view.inc
4948 2009-08-08 17:10 +0000 Janusz Dobrowolski
4949 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4954 2009-08-08 07:53 +0000 Joe Hunt
4955 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4957 gl/manage/gl_account_classes.php
4959 2009-08-05 22:15 +0000 Joe Hunt
4960 (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.
4962 gl/manage/gl_account_classes.php
4964 2009-08-04 08:18 +0000 Joe Hunt
4965 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4967 reporting/rep109.php
4968 sales/includes/db/sales_order_db.inc
4970 2009-08-03 23:09 +0000 Joe Hunt
4971 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4973 reporting/includes/header2.inc
4975 2009-07-29 14:19 +0000 Joe Hunt
4976 (1330) *** empty log message ***
4979 2009-07-29 14:07 +0000 Joe Hunt
4980 (1329) Release 2.1.4
4983 inventory/purchasing_data.php
4984 purchasing/includes/purchasing_db.inc
4985 reporting/rep709.php
4987 2009-07-28 21:32 +0000 Joe Hunt
4988 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4990 reporting/includes/doctext.inc
4991 reporting/includes/doctext2.inc
4992 reporting/includes/header2.inc
4993 reporting/includes/pdf_report.inc
4994 reporting/rep109.php
4996 2009-07-27 21:04 +0000 Joe Hunt
4997 (1327) Bugs in sending sales orders as email.
4999 reporting/includes/pdf_report.inc
5001 2009-07-18 11:17 +0000 Joe Hunt
5002 (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).
5003 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5005 reporting/rep101.php
5006 reporting/rep201.php
5007 sales/includes/db/cust_trans_db.inc
5009 2009-07-13 07:26 +0000 Joe Hunt
5010 (1311) Comments should follow templates and recurrent invoices.
5012 sales/create_recurrent_invoices.php
5013 sales/sales_order_entry.php
5015 2009-07-13 00:57 +0000 Joe Hunt
5016 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5018 gl/includes/db/gl_db_banking.inc
5019 gl/includes/db/gl_db_trans.inc
5020 reporting/rep709.php
5022 2009-07-12 07:51 +0000 Joe Hunt
5023 (1309) Wrong presentation of left to allocate if discount was given
5025 purchasing/view/view_supp_payment.php
5026 sales/view/view_receipt.php
5028 2009-07-11 22:22 +0000 Joe Hunt
5031 reporting/rep304.php
5032 reporting/reports_main.php
5034 2009-07-11 09:19 +0000 Joe Hunt
5035 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5037 reporting/rep304.php
5039 2009-07-10 21:54 +0000 Joe Hunt
5040 (1305) Purchase Order use the same header as Sales Order
5042 includes/db/manufacturing_db.inc
5043 reporting/includes/doctext.inc
5044 reporting/includes/doctext2.inc
5046 2009-07-10 17:56 +0000 Janusz Dobrowolski
5047 (1304) Three smaller bugfixes
5050 2009-07-10 17:55 +0000 Janusz Dobrowolski
5051 (1303) [0000143] Bad format of PO popup window.
5052 purchasing/view/view_grn.php
5054 2009-07-10 17:55 +0000 Janusz Dobrowolski
5055 (1302) [0000140] Numeric format bug in credit limit input.
5056 purchasing/manage/suppliers.php
5058 2009-07-10 17:54 +0000 Janusz Dobrowolski
5059 (1301) Buggy file view/download in ajax mode.
5060 admin/attachments.php
5062 2009-07-09 16:28 +0000 Janusz Dobrowolski
5063 (1294) Fixed bug [0000139] in bank account edition.
5065 gl/manage/bank_accounts.php
5067 2009-07-01 09:10 +0000 Joe Hunt
5068 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5070 purchasing/includes/db/invoice_db.inc
5072 2009-06-27 17:44 +0000 Joe Hunt
5073 (1280) AVG matr price again again
5074 purchasing/includes/db/invoice_db.inc
5076 2009-06-26 19:33 +0000 Joe Hunt
5078 purchasing/includes/db/invoice_db.inc
5080 2009-06-25 22:56 +0000 Joe Hunt
5081 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5083 purchasing/includes/db/invoice_db.inc
5085 2009-06-25 10:02 +0000 Joe Hunt
5086 (1266) New empty.po file
5088 lang/new_language_template/LC_MESSAGES/empty.po
5090 2009-06-25 09:30 +0000 Janusz Dobrowolski
5091 (1265) Suppressed menu in view popups.
5094 includes/session.inc
5096 2009-06-25 07:53 +0000 Joe Hunt
5097 (1264) Release 2.1.3
5101 includes/session.inc
5105 2009-06-23 20:17 +0000 Janusz Dobrowolski
5106 (1263) Fixed editable line layout.
5107 purchasing/includes/ui/po_ui.inc
5109 2009-06-23 13:33 +0000 Janusz Dobrowolski
5110 (1262) Added edition link in PO inquiry.
5112 purchasing/includes/ui/po_ui.inc
5113 purchasing/inquiry/po_search_completed.php
5115 2009-06-23 07:27 +0000 Joe Hunt
5116 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5118 purchasing/includes/db/invoice_db.inc
5120 2009-06-21 10:39 +0000 Joe Hunt
5121 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5122 $ /manufacturing/includes/db/work_orders_quick_db.inc
5124 manufacturing/includes/db/work_orders_quick_db.inc
5126 2009-06-20 12:15 +0000 Janusz Dobrowolski
5127 (1259) Fixed bug [0000135], small fix to error logging.
5130 2009-06-20 12:14 +0000 Janusz Dobrowolski
5131 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5133 includes/ui/ui_view.inc
5134 purchasing/supplier_credit.php
5135 purchasing/supplier_invoice.php
5136 taxes/db/tax_types_db.inc
5139 2009-06-20 12:13 +0000 Janusz Dobrowolski
5140 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5143 2009-06-20 07:28 +0000 Joe Hunt
5144 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5146 purchasing/includes/db/grn_db.inc
5148 2009-06-18 09:19 +0000 Joe Hunt
5149 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5151 purchasing/includes/db/po_db.inc
5153 2009-06-17 22:52 +0000 Joe Hunt
5154 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5156 inventory/purchasing_data.php
5157 purchasing/includes/purchasing_db.inc
5158 purchasing/includes/ui/po_ui.inc
5160 2009-06-17 14:09 +0000 Janusz Dobrowolski
5161 (1253) Three small fixes in purchasing module.
5164 2009-06-17 14:08 +0000 Janusz Dobrowolski
5165 (1252) Allowed reuse of supplier references from voided documents.
5166 purchasing/supplier_invoice.php
5168 2009-06-17 14:08 +0000 Janusz Dobrowolski
5169 (1251) Sign fix for total amount column.
5170 purchasing/allocations/supplier_allocation_main.php
5172 2009-06-17 14:07 +0000 Janusz Dobrowolski
5173 (1250) Voided documents should not be displayed.
5174 purchasing/inquiry/supplier_inquiry.php
5176 2009-06-17 11:10 +0000 Janusz Dobrowolski
5177 (1248) Removed unneeded submit_on_change in uom selector.
5179 includes/ui/ui_lists.inc
5181 2009-06-17 09:04 +0000 Janusz Dobrowolski
5182 (1247) fixed form reset after error in company prefs, added support for png
5185 admin/company_preferences.php
5187 2009-06-17 07:27 +0000 Joe Hunt
5188 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5191 purchasing/includes/db/invoice_db.inc
5193 2009-06-16 15:16 +0000 Janusz Dobrowolski
5194 (1245) Cleaned output buffering warnings in log.
5197 2009-06-16 15:14 +0000 Janusz Dobrowolski
5198 (1244) Fixed error logging, cleaned up output buffering warnings.
5200 includes/session.inc
5202 2009-06-16 11:54 +0000 Janusz Dobrowolski
5203 (1243) Fixed missing global go_debug declaration.
5206 2009-06-16 09:10 +0000 Janusz Dobrowolski
5207 (1242) Added error logging to file or syslog.
5212 2009-06-16 08:21 +0000 Joe Hunt
5213 (1241) Clean-up in ui_list codes.
5215 includes/ui/ui_lists.inc
5216 manufacturing/inquiry/bom_cost_inquiry.php
5217 manufacturing/manage/bom_edit.php
5219 2009-06-16 00:07 +0000 Joe Hunt
5220 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5222 includes/ui/ui_lists.inc
5223 manufacturing/work_order_entry.php
5225 2009-06-14 19:50 +0000 Joe Hunt
5226 (1239) *** empty log message ***
5227 reporting/rep706.php
5229 2009-06-14 14:21 +0000 Joe Hunt
5230 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5234 reporting/rep705.php
5235 reporting/rep706.php
5236 reporting/rep707.php
5238 2009-06-14 10:38 +0000 Joe Hunt
5239 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5241 gl/includes/db/gl_db_account_types.inc
5242 gl/includes/db/gl_db_accounts.inc
5243 reporting/rep705.php
5244 reporting/rep706.php
5245 reporting/rep707.php
5247 2009-06-13 14:45 +0000 Joe Hunt
5248 (1236) Improved email sending of documents. With help of Tom Moulton
5250 reporting/includes/class.mail.inc
5251 reporting/includes/pdf_report.inc
5252 reporting/rep109.php
5253 reporting/rep209.php
5255 2009-06-13 09:44 +0000 Joe Hunt
5256 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5258 includes/references.inc
5260 2009-06-12 08:48 +0000 Joe Hunt
5261 (1234) Code clean-up
5263 gl/includes/db/gl_db_trans.inc
5264 gl/inquiry/gl_trial_balance.php
5265 includes/ui/ui_view.inc
5266 reporting/rep708.php
5271 2009-06-11 11:56 +0000 Joe Hunt
5272 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5274 gl/includes/db/gl_db_account_types.inc
5275 gl/includes/db/gl_db_accounts.inc
5276 gl/inquiry/gl_trial_balance.php
5277 gl/manage/gl_account_classes.php
5279 includes/ui/ui_lists.inc
5280 reporting/rep705.php
5281 reporting/rep706.php
5282 reporting/rep707.php
5283 reporting/rep708.php
5285 2009-06-11 00:09 +0000 Joe Hunt
5286 (1232) Small adjustments
5287 manufacturing/includes/db/work_order_produce_items_db.inc
5288 manufacturing/includes/db/work_orders_db.inc
5289 manufacturing/includes/db/work_orders_quick_db.inc
5290 manufacturing/work_order_costs.php
5291 manufacturing/work_order_entry.php
5293 2009-06-10 08:56 +0000 Joe Hunt
5294 (1231) Minor bug in advanced overhead and labour update.
5295 manufacturing/includes/db/work_orders_quick_db.inc
5296 manufacturing/work_order_entry.php
5298 2009-06-09 14:33 +0000 Joe Hunt
5299 (1230) Code cleaning
5300 sales/customer_delivery.php
5301 sales/sales_order_entry.php
5303 2009-06-09 13:51 +0000 Joe Hunt
5304 (1229) Small rounding problem in GL
5305 manufacturing/includes/db/work_orders_quick_db.inc
5307 2009-06-08 22:14 +0000 Joe Hunt
5308 (1228) Bad format in due date column in search dimensions
5310 dimensions/inquiry/search_dimensions.php
5312 2009-06-08 20:26 +0000 Joe Hunt
5313 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5314 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5315 manufacturing/work_order_costs.php
5317 2009-06-08 20:10 +0000 Joe Hunt
5318 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5319 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5321 gl/includes/db/gl_db_trans.inc
5322 gl/includes/ui/gl_bank_ui.inc
5324 includes/ui/ui_lists.inc
5325 manufacturing/includes/db/work_order_produce_items_db.inc
5326 manufacturing/includes/db/work_orders_db.inc
5327 manufacturing/includes/db/work_orders_quick_db.inc
5328 manufacturing/includes/manufacturing_ui.inc
5329 manufacturing/search_work_orders.php
5330 manufacturing/view/work_order_view.php
5331 manufacturing/work_order_add_finished.php
5332 manufacturing/work_order_entry.php
5333 manufacturing/work_order_issue.php
5334 manufacturing/work_order_release.php
5336 2009-06-06 01:55 +0000 Joe Hunt
5337 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5339 manufacturing/includes/db/work_orders_db.inc
5340 manufacturing/includes/db/work_orders_quick_db.inc
5341 manufacturing/work_order_add_finished.php
5342 manufacturing/work_order_issue.php
5343 manufacturing/work_order_release.php
5345 2009-06-05 14:33 +0000 Joe Hunt
5346 (1224) Broken gettext string over 2 lines
5348 sales/customer_delivery.php
5350 2009-06-05 09:45 +0000 Joe Hunt
5351 (1223) Missing underscore in gettext string
5353 sales/create_recurrent_invoices.php
5355 2009-06-04 18:46 +0000 Joe Hunt
5356 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5359 manufacturing/manage/bom_edit.php
5360 purchasing/includes/db/invoice_db.inc
5361 purchasing/po_receive_items.php
5364 2009-06-03 08:33 +0000 Joe Hunt
5365 (1220) Small bug (qoh)
5366 reporting/rep303.php
5368 2009-06-03 08:20 +0000 Joe Hunt
5369 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5370 Deleting of Locations was too easy. Implemented much more checks
5371 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5372 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5374 includes/db/manufacturing_db.inc
5375 inventory/manage/locations.php
5376 manufacturing/work_order_add_finished.php
5377 manufacturing/work_order_issue.php
5378 reporting/includes/reports_classes.inc
5379 reporting/rep302.php
5380 reporting/rep303.php
5382 2009-06-01 20:59 +0000 Joe Hunt
5383 (1215) Small changes to get_demand_asm_qty
5384 includes/db/manufacturing_db.inc
5386 2009-05-30 07:58 +0000 Joe Hunt
5387 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5388 Minor bug in Balance Sheet
5389 includes/db/manufacturing_db.inc
5390 reporting/rep706.php
5392 2009-05-29 09:50 +0000 Janusz Dobrowolski
5393 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5394 includes/ui/ui_lists.inc
5396 2009-05-27 13:24 +0000 Joe Hunt
5397 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5399 gl/includes/db/gl_db_account_types.inc
5400 gl/includes/db/gl_db_accounts.inc
5401 reporting/rep701.php
5402 reporting/rep705.php
5403 reporting/rep706.php
5404 reporting/rep707.php
5406 2009-05-26 16:03 +0000 Joe Hunt
5407 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5408 Fixed wider combobox for backup-files in company backup
5411 gl/includes/db/gl_db_account_types.inc
5412 gl/includes/db/gl_db_accounts.inc
5413 reporting/rep701.php
5414 reporting/rep705.php
5415 reporting/rep706.php
5416 reporting/rep707.php
5418 2009-05-25 16:02 +0000 Joe Hunt
5419 (1210) *** empty log message ***
5420 reporting/rep303.php
5422 2009-05-25 15:06 +0000 Joe Hunt
5423 (1209) Added extra select option in Stock Check Sheet.
5425 reporting/rep303.php
5426 reporting/reports_main.php
5428 2009-05-25 13:49 +0000 Joe Hunt
5430 reporting/rep303.php
5432 2009-05-25 13:33 +0000 Joe Hunt
5433 (1207) Extra column in Stock Check Sheet, On Order
5435 reporting/rep303.php
5437 2009-05-25 12:54 +0000 Joe Hunt
5438 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5439 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5441 gl/includes/db/gl_db_accounts.inc
5442 purchasing/includes/db/grn_db.inc
5443 reporting/rep706.php
5444 reporting/rep707.php
5446 2009-05-23 10:42 +0000 Janusz Dobrowolski
5447 (1205) Fixed View/Print Transactions search table update.
5450 2009-05-23 10:41 +0000 Janusz Dobrowolski
5451 (1204) Fixed table search update.
5452 admin/view_print_transaction.php
5454 2009-05-23 10:40 +0000 Janusz Dobrowolski
5455 (1203) Fixed initial selection for array_selector.
5456 includes/ui/ui_lists.inc
5458 2009-05-22 09:08 +0000 Janusz Dobrowolski
5459 (1202) Fixed typo in setup menu.
5461 applications/setup.php
5463 2009-05-22 09:00 +0000 Janusz Dobrowolski
5464 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5466 reporting/includes/reports_classes.inc
5468 2009-05-21 15:44 +0000 Joe Hunt
5469 (1196) Max 10 recursion levels
5470 includes/db/manufacturing_db.inc
5472 2009-05-21 06:59 +0000 Joe Hunt
5473 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5475 includes/db/manufacturing_db.inc
5477 2009-05-20 21:15 +0000 Janusz Dobrowolski
5478 (1194) Small cleanups.
5481 2009-05-20 21:14 +0000 Janusz Dobrowolski
5482 (1193) Code cleanup.
5483 inventory/prices.php
5485 2009-05-20 21:14 +0000 Janusz Dobrowolski
5486 (1192) Fixed select button icon.
5487 sales/manage/customer_branches.php
5489 2009-05-19 23:23 +0000 Joe Hunt
5490 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5492 includes/db/manufacturing_db.inc
5493 inventory/inquiry/stock_status.php
5494 reporting/rep302.php
5495 reporting/rep303.php
5496 sales/includes/db/sales_order_db.inc
5498 2009-05-19 00:34 +0000 Joe Hunt
5499 (1185) html header shown in backup downloads.
5503 2009-05-18 23:20 +0000 Joe Hunt
5504 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5505 Added mb_flag 'M' in demand checks
5507 inventory/inquiry/stock_status.php
5508 reporting/rep302.php
5509 reporting/rep303.php
5510 sales/includes/db/sales_order_db.inc
5512 2009-05-18 16:51 +0000 Joe Hunt
5513 (1183) Reinserted the link to GL in Work Order Inquiry.
5515 manufacturing/search_work_orders.php
5517 2009-05-17 22:05 +0000 Joe Hunt
5518 (1182) Changed service items to use cogs account instead of inventory account.
5520 inventory/manage/items.php
5522 2009-05-17 12:01 +0000 Janusz Dobrowolski
5523 (1180) Bugfix 0000133, code cleanup
5526 2009-05-17 11:58 +0000 Janusz Dobrowolski
5527 (1179) Removed obsolete 'K' mb_flag checks.
5528 includes/data_checks.inc
5529 includes/ui/ui_lists.inc
5531 2009-05-17 11:57 +0000 Janusz Dobrowolski
5532 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5533 includes/ui/db_pager_view.inc
5535 2009-05-13 15:41 +0000 Joe Hunt
5536 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5538 includes/ui/ui_lists.inc
5540 2009-05-10 12:50 +0000 Joe Hunt
5541 (1158) Period presentation bug in tax report/inquiry
5543 gl/inquiry/tax_inquiry.php
5544 reporting/includes/reports_classes.inc
5546 2009-05-07 21:28 +0000 Joe Hunt
5547 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5548 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5550 sales/includes/ui/sales_order_ui.inc
5551 sales/inquiry/sales_orders_view.php
5553 2009-05-07 11:58 +0000 Joe Hunt
5554 (1140) Layout bug in exchange rate display
5556 includes/ui/ui_view.inc
5558 2009-05-05 19:58 +0000 Janusz Dobrowolski
5559 (1139) Fixed check if code is not used during new sales kit creation.
5561 inventory/manage/sales_kits.php
5563 2009-05-04 07:57 +0000 Joe Hunt
5564 (1138) Purchase Order document shows wrong purch data conversion if purch data
5566 reporting/rep209.php
5568 2009-04-30 14:00 +0000 Joe Hunt
5569 (1123) *** empty log message ***
5572 2009-04-30 13:49 +0000 Joe Hunt
5573 (1122) Release 2.1.2
5577 2009-04-22 08:01 +0000 Joe Hunt
5578 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5580 purchasing/manage/suppliers.php
5581 reporting/includes/header2.inc
5583 2009-04-20 17:09 +0000 Janusz Dobrowolski
5584 (1098) Fixed uom in purchaseorder view.
5586 purchasing/includes/db/po_db.inc
5588 2009-04-20 11:08 +0000 Janusz Dobrowolski
5589 (1097) Additional corrections to latest js changes.
5594 2009-04-20 08:28 +0000 Janusz Dobrowolski
5595 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5596 dialog support. Fixed zip sql restore.
5599 2009-04-20 08:25 +0000 Janusz Dobrowolski
5600 (1095) Added retry after ajax request timeout, preparation for client-side
5602 includes/current_user.inc
5603 includes/page/footer.inc
5604 includes/page/header.inc
5605 includes/ui/ui_view.inc
5609 2009-04-20 08:24 +0000 Janusz Dobrowolski
5610 (1094) New ajax timeout icons, fixed progressbar size.
5611 themes/aqua/images/ajax-loader2.gif
5612 themes/aqua/images/progressbar.gif
5613 themes/aqua/images/warning.png
5614 themes/cool/images/ajax-loader2.gif
5615 themes/cool/images/progressbar.gif
5616 themes/cool/images/warning.png
5617 themes/default/images/ajax-loader2.gif
5618 themes/default/images/progressbar.gif
5619 themes/default/images/warning.png
5621 2009-04-20 08:22 +0000 Janusz Dobrowolski
5622 (1093) Javascript confirm dialog added for destructive submits.
5623 purchasing/includes/ui/invoice_ui.inc
5624 purchasing/supplier_invoice.php
5625 sales/sales_order_entry.php
5627 2009-04-20 08:21 +0000 Janusz Dobrowolski
5628 (1092) Helper for js confirm dialogs added.
5629 includes/ui/ui_input.inc
5631 2009-04-20 08:20 +0000 Janusz Dobrowolski
5632 (1091) Added optional seond parameter in vertical_space().
5633 includes/ui/ui_controls.inc
5635 2009-04-20 08:19 +0000 Janusz Dobrowolski
5636 (1090) Updated to latest version.
5637 includes/JsHttpRequest.php
5640 2009-04-20 08:18 +0000 Janusz Dobrowolski
5641 (1089) Fixed bug in zip file generation.
5642 admin/db/maintenance_db.inc
5644 2009-04-20 08:17 +0000 Janusz Dobrowolski
5645 (1088) Page rewritten, fixed ajax-loader.
5648 2009-04-04 08:41 +0000 Janusz Dobrowolski
5649 (1084) Two smaller fixes.
5652 2009-04-04 08:40 +0000 Janusz Dobrowolski
5653 (1083) Sealed sql queries.
5654 sales/manage/customers.php
5656 2009-04-04 08:39 +0000 Janusz Dobrowolski
5657 (1082) Paper format defaults to A4 for unknown specifiers.
5658 reporting/includes/pdf_report.inc
5660 2009-04-01 20:08 +0000 Janusz Dobrowolski
5661 (1081) Fixed print link selection and default focus on list selectors.
5664 2009-04-01 20:07 +0000 Janusz Dobrowolski
5665 (1080) Fixed default focus on lists.
5666 includes/ui/ui_lists.inc
5668 2009-04-01 20:06 +0000 Janusz Dobrowolski
5669 (1079) Fixed print link hotkey selection.
5672 2009-04-01 14:36 +0000 Janusz Dobrowolski
5673 (1078) Fixed document mailing.
5675 reporting/includes/pdf_report.inc
5677 2009-03-30 16:41 +0000 Janusz Dobrowolski
5678 (1076) go_debug set to off
5681 2009-03-30 16:34 +0000 Janusz Dobrowolski
5682 (1075) Release 2.1.1
5686 2009-03-30 16:24 +0000 Janusz Dobrowolski
5687 (1074) Release 2.1.1. Updated getetext template file.
5690 2009-03-30 16:23 +0000 Janusz Dobrowolski
5691 (1073) Update to FA 2.1.1
5692 lang/new_language_template/LC_MESSAGES/empty.po
5694 2009-03-30 10:22 +0000 Janusz Dobrowolski
5695 (1072) qoh checks only with allow_negative_stock off
5696 sales/includes/ui/sales_order_ui.inc
5698 2009-03-30 10:12 +0000 Janusz Dobrowolski
5699 (1071) Fixed display of insufficient quantities in sales docs.
5701 sales/includes/ui/sales_order_ui.inc
5703 2009-03-30 10:11 +0000 Janusz Dobrowolski
5704 (1070) Added stockmankofg class
5705 themes/aqua/default.css
5706 themes/cool/default.css
5707 themes/default/default.css
5709 2009-03-29 09:45 +0000 Janusz Dobrowolski
5710 (1065) Bugfixes 0000121,0000125,0000126.
5713 2009-03-29 09:43 +0000 Janusz Dobrowolski
5714 (1064) [0000126] Fixed invoice references on credit note document.
5715 reporting/includes/doctext.inc
5716 reporting/includes/doctext2.inc
5718 2009-03-29 09:42 +0000 Janusz Dobrowolski
5719 (1063) [0000121] Error during qoh calculations.
5720 sales/includes/ui/sales_order_ui.inc
5722 2009-03-29 09:41 +0000 Janusz Dobrowolski
5723 (1062) Sql error when creating CN fixed.
5724 sales/includes/db/sales_credit_db.inc
5726 2009-03-28 15:14 +0000 Janusz Dobrowolski
5727 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5729 gl/manage/exchange_rates.php
5731 2009-03-27 17:44 +0000 Janusz Dobrowolski
5732 (1060) Fixed include file path in reports 104,303
5734 reporting/rep104.php
5735 reporting/rep303.php
5737 2009-03-26 15:22 +0000 Janusz Dobrowolski
5738 (1059) Fixed problems with cash invoices created after upgrade in some
5742 2009-03-26 15:21 +0000 Janusz Dobrowolski
5743 (1058) Fixed POS creation when no cash account is defined.
5744 sales/includes/db/sales_points_db.inc
5745 sales/manage/sales_points.php
5747 2009-03-26 15:20 +0000 Janusz Dobrowolski
5748 (1057) Default POS has cash sale set to off after upgrade.
5751 2009-03-26 15:18 +0000 Janusz Dobrowolski
5752 (1056) Added check for cash account existence.
5753 includes/data_checks.inc
5755 2009-03-23 23:33 +0000 Joe Hunt
5756 (1055) Wrong price decimals in Report Salesman Listing
5758 reporting/rep106.php
5760 2009-03-23 12:24 +0000 Janusz Dobrowolski
5761 (1054) Fixed kbd acess issue after AltTab.
5765 2009-03-22 23:26 +0000 Joe Hunt
5766 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5768 reporting/includes/excel_report.inc
5770 2009-03-22 16:33 +0000 Joe Hunt
5771 (1048) Option to remove image.
5773 inventory/manage/items.php
5775 2009-03-22 14:32 +0000 Joe Hunt
5776 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5778 inventory/manage/items.php
5779 reporting/rep104.php
5780 reporting/rep303.php
5782 2009-03-22 13:13 +0000 Janusz Dobrowolski
5783 (1046) Fix for item images file names.
5786 2009-03-22 13:11 +0000 Janusz Dobrowolski
5787 (1045) Fixed item image filenames.
5788 inventory/includes/inventory_db.inc
5789 inventory/manage/items.php
5790 reporting/rep104.php
5791 reporting/rep303.php
5793 2009-03-22 11:23 +0000 Janusz Dobrowolski
5794 (1044) Fixed picture display after upload in items.php.
5796 inventory/manage/items.php
5798 2009-03-21 09:40 +0000 Janusz Dobrowolski
5799 (1043) Broken currency section after date change in sales order/credit
5801 sales/includes/ui/sales_credit_ui.inc
5802 sales/includes/ui/sales_order_ui.inc
5804 2009-03-20 10:54 +0000 Joe Hunt
5805 (1040) Truncation bug when inserting/updating entered supplier credit limit
5807 purchasing/manage/suppliers.php
5809 2009-03-19 22:13 +0000 Joe Hunt
5810 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5814 2009-03-19 07:29 +0000 Janusz Dobrowolski
5815 (1038) Fixed amount update after quick entry list change in journal.
5817 gl/includes/ui/gl_journal_ui.inc
5819 2009-03-18 14:30 +0000 Janusz Dobrowolski
5820 (1029) Fixed page update after code search.
5821 inventory/manage/sales_kits.php
5823 2009-03-18 14:28 +0000 Janusz Dobrowolski
5824 (1028) Comments on php.ini settings for CGI php mode.
5827 2009-03-18 14:26 +0000 Janusz Dobrowolski
5828 (1027) Two additional small ui fixes.
5831 2009-03-18 14:25 +0000 Janusz Dobrowolski
5832 (1026) Default focus in lists on search box if used.
5833 includes/ui/ui_lists.inc
5835 2009-03-18 13:59 +0000 Joe Hunt
5836 (1025) Minor bug in install/save.php
5840 2009-03-18 12:22 +0000 Janusz Dobrowolski
5841 (1024) Additional checks and fixes of php settings in GI mode.
5846 2009-03-18 08:57 +0000 Joe Hunt
5851 2009-03-16 17:38 +0000 Janusz Dobrowolski
5852 (1007) Fixed redirection after order cancel.
5854 sales/sales_order_entry.php
5856 2009-03-15 10:00 +0000 Joe Hunt
5857 (1006) Minor bug in Report List of Journal Entries
5859 reporting/rep702.php
5861 2009-03-14 00:12 +0000 Joe Hunt
5862 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5863 if invoice date is later than payment date
5865 includes/banking.inc
5867 2009-03-13 22:37 +0000 Joe Hunt
5868 (1004) Removed non used file
5870 admin/db/v_banktrans.inc
5872 2009-03-13 18:28 +0000 Janusz Dobrowolski
5873 (1003) Page update after selection change, fixed messages.
5874 manufacturing/inquiry/bom_cost_inquiry.php
5876 2009-03-13 15:56 +0000 Joe Hunt
5877 (1002) new sub menu item :)
5879 applications/manufacturing.php
5880 manufacturing/inquiry/bom_cost_inquiry.php
5882 2009-03-13 14:54 +0000 Janusz Dobrowolski
5883 (1001) Random syntax error fixed.
5885 manufacturing/inquiry/bom_cost_inquiry.php
5887 2009-03-13 11:22 +0000 Janusz Dobrowolski
5888 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5890 gl/includes/ui/gl_bank_ui.inc
5891 gl/includes/ui/gl_journal_ui.inc
5892 includes/ui/items_cart.inc
5894 2009-03-11 12:20 +0000 Joe Hunt
5895 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5897 gl/includes/db/gl_db_banking.inc
5899 2009-03-10 22:18 +0000 Janusz Dobrowolski
5900 (998) Small table layout fixes in allocations.
5902 purchasing/allocations/supplier_allocate.php
5903 sales/allocations/customer_allocate.php
5905 2009-03-10 21:52 +0000 Janusz Dobrowolski
5906 (997) Fixed email_row/link_row display for empty input value.
5908 includes/ui/ui_input.inc
5910 2009-03-10 13:27 +0000 Janusz Dobrowolski
5911 (996) Fixed search by description in sales item selector.
5913 includes/ui/ui_lists.inc
5915 2009-03-09 19:45 +0000 Janusz Dobrowolski
5916 (995) New files after 2.1RC merge
5918 admin/attachments.php
5919 admin/db/printers_db.inc
5920 admin/inst_upgrade.php
5921 admin/print_profiles.php
5925 doc/bank_reconciliation.txt
5926 doc/dim_on_invoice.txt
5929 doc/quick_entries.txt
5930 doc/recurrent_invoice.txt
5931 gl/bank_account_reconcile.php
5932 gl/inquiry/tax_inquiry.php
5933 gl/manage/gl_quick_entries.php
5934 includes/db_pager.inc
5935 includes/ui/db_pager_view.inc
5936 installed_extensions.php
5937 inventory/includes/db/items_codes_db.inc
5938 inventory/manage/item_codes.php
5939 inventory/manage/sales_kits.php
5941 lang/new_language_template/locale.inc
5942 reporting/includes/Workbook.php
5943 reporting/includes/excel_report.inc
5944 reporting/includes/printer_class.inc
5945 reporting/prn_redirect.php
5946 sales/create_recurrent_invoices.php
5947 sales/includes/db/sales_points_db.inc
5948 sales/manage/recurrent_invoices.php
5949 sales/manage/sales_groups.php
5950 sales/manage/sales_points.php
5953 themes/aqua/images/add.png
5954 themes/aqua/images/ajax-loader.gif
5955 themes/aqua/images/cancel.png
5956 themes/aqua/images/credit.gif
5957 themes/aqua/images/delete.gif
5958 themes/aqua/images/download.gif
5959 themes/aqua/images/edit.gif
5960 themes/aqua/images/gl.png
5961 themes/aqua/images/help.gif
5962 themes/aqua/images/invoice.gif
5963 themes/aqua/images/login.gif
5964 themes/aqua/images/money.png
5965 themes/aqua/images/ok.gif
5966 themes/aqua/images/pdf.gif
5967 themes/aqua/images/print.png
5968 themes/aqua/images/receive.gif
5969 themes/aqua/images/remove.png
5970 themes/aqua/images/report.png
5971 themes/aqua/images/right.gif
5972 themes/aqua/images/sort_asc.gif
5973 themes/aqua/images/sort_desc.gif
5974 themes/aqua/images/sort_none.gif
5975 themes/aqua/images/view.gif
5976 themes/cool/images/add.png
5977 themes/cool/images/ajax-loader.gif
5978 themes/cool/images/cancel.png
5979 themes/cool/images/credit.gif
5980 themes/cool/images/delete.gif
5981 themes/cool/images/download.gif
5982 themes/cool/images/edit.gif
5983 themes/cool/images/gl.png
5984 themes/cool/images/help.gif
5985 themes/cool/images/invoice.gif
5986 themes/cool/images/login.gif
5987 themes/cool/images/money.png
5988 themes/cool/images/ok.gif
5989 themes/cool/images/pdf.gif
5990 themes/cool/images/print.png
5991 themes/cool/images/receive.gif
5992 themes/cool/images/remove.png
5993 themes/cool/images/report.png
5994 themes/cool/images/right.gif
5995 themes/cool/images/sort_asc.gif
5996 themes/cool/images/sort_desc.gif
5997 themes/cool/images/sort_none.gif
5998 themes/cool/images/view.gif
5999 themes/default/images/add.png
6000 themes/default/images/ajax-loader.gif
6001 themes/default/images/cancel.png
6002 themes/default/images/credit.gif
6003 themes/default/images/delete.gif
6004 themes/default/images/download.gif
6005 themes/default/images/edit.gif
6006 themes/default/images/escape.png
6007 themes/default/images/gl.png
6008 themes/default/images/help.gif
6009 themes/default/images/invoice.gif
6010 themes/default/images/login.gif
6011 themes/default/images/money.png
6012 themes/default/images/ok.gif
6013 themes/default/images/pdf.gif
6014 themes/default/images/print.png
6015 themes/default/images/receive.gif
6016 themes/default/images/remove.png
6017 themes/default/images/report.png
6018 themes/default/images/right.gif
6019 themes/default/images/sort_asc.gif
6020 themes/default/images/sort_desc.gif
6021 themes/default/images/sort_none.gif
6022 themes/default/images/view.gif
6024 2009-03-09 18:13 +0000 Janusz Dobrowolski
6025 (994) Merging version 2.1 RC to main trunk.
6030 admin/change_current_user_password.php
6031 admin/company_preferences.php
6032 admin/create_coy.php
6033 admin/db/company_db.inc
6034 admin/db/maintenance_db.inc
6035 admin/db/users_db.inc
6036 admin/db/v_banktrans.inc
6037 admin/db/voiding_db.inc
6038 admin/display_prefs.php
6039 admin/fiscalyears.php
6040 admin/forms_setup.php
6043 admin/inst_module.php
6044 admin/payment_terms.php
6045 admin/shipping_companies.php
6047 admin/view_print_transaction.php
6048 admin/void_transaction.php
6049 applications/application.php
6050 applications/customers.php
6051 applications/dimensions.php
6052 applications/generalledger.php
6053 applications/inventory.php
6054 applications/manufacturing.php
6055 applications/setup.php
6056 applications/suppliers.php
6057 company/0/images/logo_frontaccounting.png
6059 dimensions/dimension_entry.php
6060 dimensions/includes/dimensions_db.inc
6061 dimensions/includes/dimensions_ui.inc
6062 dimensions/inquiry/search_dimensions.php
6063 dimensions/view/view_dimension.php
6065 gl/bank_transfer.php
6069 gl/includes/db/gl_db_account_types.inc
6070 gl/includes/db/gl_db_accounts.inc
6071 gl/includes/db/gl_db_bank_accounts.inc
6072 gl/includes/db/gl_db_bank_trans.inc
6073 gl/includes/db/gl_db_bank_trans_types.inc
6074 gl/includes/db/gl_db_banking.inc
6075 gl/includes/db/gl_db_currencies.inc
6076 gl/includes/db/gl_db_rates.inc
6077 gl/includes/db/gl_db_trans.inc
6078 gl/includes/gl_db.inc
6079 gl/includes/gl_ui.inc
6080 gl/includes/ui/gl_bank_ui.inc
6081 gl/includes/ui/gl_journal_ui.inc
6082 gl/inquiry/bank_inquiry.php
6083 gl/inquiry/gl_account_inquiry.php
6084 gl/inquiry/gl_trial_balance.php
6085 gl/manage/bank_accounts.php
6086 gl/manage/bank_trans_types.php
6087 gl/manage/currencies.php
6088 gl/manage/exchange_rates.php
6089 gl/manage/gl_account_classes.php
6090 gl/manage/gl_account_types.php
6091 gl/manage/gl_accounts.php
6092 gl/view/bank_transfer_view.php
6093 gl/view/gl_deposit_view.php
6094 gl/view/gl_payment_view.php
6095 gl/view/gl_trans_view.php
6097 includes/banking.inc
6098 includes/current_user.inc
6099 includes/data_checks.inc
6100 includes/date_functions.inc
6101 includes/db/comments_db.inc
6102 includes/db/connect_db.inc
6103 includes/db/inventory_db.inc
6104 includes/db/manufacturing_db.inc
6105 includes/db/references_db.inc
6106 includes/db/sql_functions.inc
6108 includes/lang/gettext.php
6109 includes/lang/language.php
6111 includes/manufacturing.inc
6112 includes/page/footer.inc
6113 includes/page/header.inc
6114 includes/prefs/sysprefs.inc
6115 includes/prefs/userprefs.inc
6116 includes/references.inc
6117 includes/reserved.inc
6118 includes/session.inc
6119 includes/systypes.inc
6122 includes/ui/allocation_cart.inc
6123 includes/ui/items_cart.inc
6124 includes/ui/ui_controls.inc
6125 includes/ui/ui_globals.inc
6126 includes/ui/ui_input.inc
6127 includes/ui/ui_lists.inc
6128 includes/ui/ui_msgs.inc
6129 includes/ui/ui_view.inc
6134 inventory/adjustments.php
6135 inventory/cost_update.php
6136 inventory/includes/db/items_adjust_db.inc
6137 inventory/includes/db/items_category_db.inc
6138 inventory/includes/db/items_db.inc
6139 inventory/includes/db/items_locations_db.inc
6140 inventory/includes/db/items_prices_db.inc
6141 inventory/includes/db/items_trans_db.inc
6142 inventory/includes/db/items_transfer_db.inc
6143 inventory/includes/db/items_units_db.inc
6144 inventory/includes/db/movement_types_db.inc
6145 inventory/includes/inventory_db.inc
6146 inventory/includes/item_adjustments_ui.inc
6147 inventory/includes/stock_transfers_ui.inc
6148 inventory/inquiry/stock_movements.php
6149 inventory/inquiry/stock_status.php
6150 inventory/manage/image/0/102.jpg
6151 inventory/manage/image/0/103.jpg
6152 inventory/manage/image/0/104.jpg
6153 inventory/manage/item_categories.php
6154 inventory/manage/item_units.php
6155 inventory/manage/items.php
6156 inventory/manage/locations.php
6157 inventory/manage/movement_types.php
6158 inventory/prices.php
6159 inventory/purchasing_data.php
6160 inventory/reorder_level.php
6161 inventory/transfers.php
6162 inventory/view/view_adjustment.php
6163 inventory/view/view_transfer.php
6169 lang/en_US/LC_MESSAGES/en_US.mo
6170 lang/en_US/stylesheet.css
6171 lang/installed_languages.inc
6172 lang/new_language_template/LC_MESSAGES/empty.po
6173 lang/new_language_template/stylesheet.css
6174 manufacturing/includes/db/work_centres_db.inc
6175 manufacturing/includes/db/work_order_issues_db.inc
6176 manufacturing/includes/db/work_order_produce_items_db.inc
6177 manufacturing/includes/db/work_order_requirements_db.inc
6178 manufacturing/includes/db/work_orders_db.inc
6179 manufacturing/includes/db/work_orders_quick_db.inc
6180 manufacturing/includes/manufacturing_db.inc
6181 manufacturing/includes/manufacturing_ui.inc
6182 manufacturing/includes/work_order_issue_ui.inc
6183 manufacturing/inquiry/bom_cost_inquiry.php
6184 manufacturing/inquiry/where_used_inquiry.php
6185 manufacturing/manage/bom_edit.php
6186 manufacturing/manage/work_centres.php
6187 manufacturing/search_work_orders.php
6188 manufacturing/view/wo_issue_view.php
6189 manufacturing/view/wo_production_view.php
6190 manufacturing/view/work_order_view.php
6191 manufacturing/work_order_add_finished.php
6192 manufacturing/work_order_entry.php
6193 manufacturing/work_order_issue.php
6194 manufacturing/work_order_release.php
6195 purchasing/allocations/supplier_allocate.php
6196 purchasing/allocations/supplier_allocation_main.php
6197 purchasing/includes/db/grn_db.inc
6198 purchasing/includes/db/invoice_db.inc
6199 purchasing/includes/db/invoice_items_db.inc
6200 purchasing/includes/db/po_db.inc
6201 purchasing/includes/db/supp_payment_db.inc
6202 purchasing/includes/db/supp_trans_db.inc
6203 purchasing/includes/db/suppalloc_db.inc
6204 purchasing/includes/db/suppliers_db.inc
6205 purchasing/includes/po_class.inc
6206 purchasing/includes/purchasing_db.inc
6207 purchasing/includes/purchasing_ui.inc
6208 purchasing/includes/supp_trans_class.inc
6209 purchasing/includes/ui/grn_ui.inc
6210 purchasing/includes/ui/invoice_ui.inc
6211 purchasing/includes/ui/po_ui.inc
6212 purchasing/inquiry/po_search.php
6213 purchasing/inquiry/po_search_completed.php
6214 purchasing/inquiry/supplier_allocation_inquiry.php
6215 purchasing/inquiry/supplier_inquiry.php
6216 purchasing/manage/suppliers.php
6217 purchasing/po_entry_items.php
6218 purchasing/po_receive_items.php
6219 purchasing/supplier_credit.php
6220 purchasing/supplier_invoice.php
6221 purchasing/supplier_payment.php
6222 purchasing/view/view_grn.php
6223 purchasing/view/view_po.php
6224 purchasing/view/view_supp_credit.php
6225 purchasing/view/view_supp_invoice.php
6226 purchasing/view/view_supp_payment.php
6227 reporting/fonts/Vera.afm
6228 reporting/includes/class.pdf.inc
6229 reporting/includes/doctext.inc
6230 reporting/includes/doctext2.inc
6231 reporting/includes/header2.inc
6232 reporting/includes/pdf_report.inc
6233 reporting/includes/reporting.inc
6234 reporting/includes/reports_classes.inc
6235 reporting/includes/tcpdf.php
6236 reporting/rep101.php
6237 reporting/rep102.php
6238 reporting/rep103.php
6239 reporting/rep104.php
6240 reporting/rep105.php
6241 reporting/rep106.php
6242 reporting/rep107.php
6243 reporting/rep108.php
6244 reporting/rep109.php
6245 reporting/rep110.php
6246 reporting/rep201.php
6247 reporting/rep202.php
6248 reporting/rep203.php
6249 reporting/rep204.php
6250 reporting/rep209.php
6251 reporting/rep301.php
6252 reporting/rep302.php
6253 reporting/rep303.php
6254 reporting/rep304.php
6255 reporting/rep401.php
6256 reporting/rep501.php
6257 reporting/rep601.php
6258 reporting/rep701.php
6259 reporting/rep702.php
6260 reporting/rep704.php
6261 reporting/rep705.php
6262 reporting/rep706.php
6263 reporting/rep707.php
6264 reporting/rep708.php
6265 reporting/rep709.php
6266 reporting/reports_main.php
6267 sales/allocations/customer_allocate.php
6268 sales/allocations/customer_allocation_main.php
6269 sales/credit_note_entry.php
6270 sales/customer_credit_invoice.php
6271 sales/customer_delivery.php
6272 sales/customer_invoice.php
6273 sales/customer_payments.php
6274 sales/includes/cart_class.inc
6275 sales/includes/db/branches_db.inc
6276 sales/includes/db/credit_status_db.inc
6277 sales/includes/db/cust_trans_db.inc
6278 sales/includes/db/cust_trans_details_db.inc
6279 sales/includes/db/custalloc_db.inc
6280 sales/includes/db/customers_db.inc
6281 sales/includes/db/payment_db.inc
6282 sales/includes/db/sales_credit_db.inc
6283 sales/includes/db/sales_delivery_db.inc
6284 sales/includes/db/sales_invoice_db.inc
6285 sales/includes/db/sales_order_db.inc
6286 sales/includes/db/sales_types_db.inc
6287 sales/includes/sales_db.inc
6288 sales/includes/sales_ui.inc
6289 sales/includes/ui/sales_credit_ui.inc
6290 sales/includes/ui/sales_order_ui.inc
6291 sales/inquiry/customer_allocation_inquiry.php
6292 sales/inquiry/customer_inquiry.php
6293 sales/inquiry/sales_deliveries_view.php
6294 sales/inquiry/sales_orders_view.php
6295 sales/manage/credit_status.php
6296 sales/manage/customer_branches.php
6297 sales/manage/customers.php
6298 sales/manage/sales_areas.php
6299 sales/manage/sales_people.php
6300 sales/manage/sales_types.php
6301 sales/sales_order_entry.php
6302 sales/view/view_credit.php
6303 sales/view/view_dispatch.php
6304 sales/view/view_invoice.php
6305 sales/view/view_receipt.php
6306 sales/view/view_sales_order.php
6309 taxes/db/item_tax_types_db.inc
6310 taxes/db/tax_groups_db.inc
6311 taxes/db/tax_types_db.inc
6312 taxes/item_tax_types.php
6314 taxes/tax_groups.php
6316 themes/aqua/default.css
6317 themes/aqua/renderer.php
6318 themes/cool/default.css
6319 themes/cool/renderer.php
6320 themes/default/default.css
6321 themes/default/login.css
6322 themes/default/renderer.php
6326 2009-02-03 09:25 +0000 Joe Hunt
6327 (922) New release 2.0.7
6331 2009-01-22 01:17 +0000 Joe Hunt
6332 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6334 sales/inquiry/customer_inquiry.php
6336 2009-01-13 00:46 +0000 Joe Hunt
6337 (859) *** empty log message ***
6338 sales/includes/ui/sales_order_ui.inc
6340 2009-01-13 00:32 +0000 Joe Hunt
6341 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6343 sales/customer_delivery.php
6344 sales/customer_invoice.php
6345 sales/includes/ui/sales_order_ui.inc
6347 2009-01-08 12:32 +0000 Janusz Dobrowolski
6348 (828) Validation fix for account class id entry.
6350 gl/manage/gl_account_classes.php
6352 2009-01-02 08:59 +0000 Joe Hunt
6353 (815) [0000104] minor language updates in a few sales files
6355 sales/customer_invoice.php
6357 2008-12-24 09:13 +0000 Joe Hunt
6358 (814) Stamping the GL accounts with Exchange Variance
6360 gl/includes/db/gl_db_banking.inc
6362 2008-12-23 23:01 +0000 Joe Hunt
6363 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6365 gl/includes/db/gl_db_banking.inc
6366 reporting/includes/class.pdf.inc
6368 2008-12-22 20:53 +0000 Janusz Dobrowolski
6369 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6372 2008-12-22 20:51 +0000 Janusz Dobrowolski
6373 (811) Bugfix [0000102]
6374 sales/credit_note_entry.php
6376 2008-12-22 20:50 +0000 Janusz Dobrowolski
6377 (810) Bugfix [0000103]
6378 sales/includes/db/cust_trans_db.inc
6380 2008-12-18 17:21 +0000 Joe Hunt
6381 (800) [0000101] Roll back of yeasterday issues
6383 purchasing/includes/db/invoice_db.inc
6384 purchasing/includes/db/supp_payment_db.inc
6385 sales/includes/db/payment_db.inc
6386 sales/includes/db/sales_credit_db.inc
6387 sales/includes/db/sales_invoice_db.inc
6389 2008-12-18 01:12 +0000 Joe Hunt
6390 (798) [0000101] More wonderful rounding issues. Rerun.
6392 purchasing/includes/db/invoice_db.inc
6393 purchasing/includes/db/supp_payment_db.inc
6394 sales/includes/db/payment_db.inc
6395 sales/includes/db/sales_credit_db.inc
6396 sales/includes/db/sales_invoice_db.inc
6398 2008-12-17 14:39 +0000 Joe Hunt
6399 (797) [0000101] More wonderful rounding issues
6401 includes/ui/ui_view.inc
6402 purchasing/includes/db/invoice_db.inc
6403 sales/includes/db/sales_credit_db.inc
6404 sales/includes/db/sales_delivery_db.inc
6405 sales/includes/db/sales_invoice_db.inc
6407 2008-12-16 16:54 +0000 Joe Hunt
6408 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6410 includes/ui/ui_view.inc
6411 purchasing/inquiry/supplier_allocation_inquiry.php
6412 reporting/rep101.php
6413 reporting/rep201.php
6414 sales/inquiry/customer_allocation_inquiry.php
6416 2008-12-10 13:12 +0000 Janusz Dobrowolski
6417 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6420 includes/ui/items_cart.inc
6422 2008-12-09 10:32 +0000 Janusz Dobrowolski
6423 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6426 2008-12-09 10:31 +0000 Janusz Dobrowolski
6427 (781) Fixed to hide empty credit note lines.
6428 sales/view/view_credit.php
6430 2008-12-09 10:30 +0000 Janusz Dobrowolski
6431 (780) [0000097] Can't void free hand customer credit note.
6432 sales/includes/db/sales_invoice_db.inc
6434 2008-12-09 10:29 +0000 Janusz Dobrowolski
6435 (779) [0000098] Unable issue of credit note for invoice with removed line
6437 sales/customer_credit_invoice.php
6439 2008-12-08 14:26 +0000 Joe Hunt
6440 (767) New release 2.0.6
6444 2008-12-05 22:56 +0000 Joe Hunt
6445 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6447 gl/includes/db/gl_db_trans.inc
6448 includes/banking.inc
6449 includes/current_user.inc
6450 purchasing/includes/ui/invoice_ui.inc
6451 reporting/rep107.php
6452 reporting/rep109.php
6453 reporting/rep110.php
6454 reporting/rep209.php
6455 sales/view/view_credit.php
6456 sales/view/view_dispatch.php
6457 sales/view/view_invoice.php
6458 sales/view/view_sales_order.php
6460 2008-12-05 15:32 +0000 Joe Hunt
6461 (750) [0000095] Bad behaviour of routine number_format in Windows.
6463 includes/current_user.inc
6465 2008-12-04 18:51 +0000 Joe Hunt
6466 (741) [0000095] Inbalance double entry on Documents (2. run)
6467 gl/includes/db/gl_db_banking.inc
6468 gl/includes/db/gl_db_trans.inc
6469 purchasing/includes/db/invoice_db.inc
6470 purchasing/includes/db/supp_payment_db.inc
6471 sales/includes/db/payment_db.inc
6472 sales/includes/db/sales_credit_db.inc
6473 sales/includes/db/sales_invoice_db.inc
6475 2008-12-04 15:35 +0000 Joe Hunt
6476 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6478 gl/includes/db/gl_db_banking.inc
6480 2008-12-04 14:20 +0000 Janusz Dobrowolski
6481 (739) Fixed company subdirs creation during upgrade and company addition.
6483 admin/create_coy.php
6484 admin/db/maintenance_db.inc
6488 2008-12-04 13:04 +0000 Joe Hunt
6489 (738) [0000095] Inbalance double entry on Documents
6491 gl/includes/db/gl_db_trans.inc
6492 manufacturing/view/wo_production_view.php
6493 purchasing/includes/db/invoice_db.inc
6494 purchasing/includes/db/supp_payment_db.inc
6495 sales/includes/db/payment_db.inc
6496 sales/includes/db/sales_credit_db.inc
6497 sales/includes/db/sales_invoice_db.inc
6499 2008-11-29 10:11 +0000 Joe Hunt
6500 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6502 reporting/rep302.php
6503 reporting/rep303.php
6505 2008-11-28 22:49 +0000 Joe Hunt
6506 (736) extending the delivery period to avoid early invoice
6507 purchasing/includes/db/invoice_db.inc
6509 2008-11-28 15:29 +0000 Joe Hunt
6510 (735) Small cosmetic changes
6511 purchasing/includes/db/invoice_db.inc
6513 2008-11-28 11:24 +0000 Joe Hunt
6514 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6516 purchasing/includes/db/invoice_db.inc
6518 2008-11-26 23:18 +0000 Joe Hunt
6519 (733) [0000092] Stock Sheet Report. Bad Page break.
6521 reporting/includes/pdf_report.inc
6523 2008-11-26 15:34 +0000 Joe Hunt
6524 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6528 2008-11-25 15:14 +0000 Janusz Dobrowolski
6529 (728) Bugfixes 0000084,0000086,0000087 and one another.
6532 2008-11-25 15:13 +0000 Janusz Dobrowolski
6533 (727) Bug [0000084] Low inventory items not marked properly.
6534 sales/customer_delivery.php
6536 2008-11-25 15:12 +0000 Janusz Dobrowolski
6537 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6538 sales/includes/cart_class.inc
6540 2008-11-25 15:11 +0000 Janusz Dobrowolski
6541 (725) Fixed [0000087] (price always updated after order date change)
6542 sales/includes/ui/sales_credit_ui.inc
6543 sales/includes/ui/sales_order_ui.inc
6545 2008-11-25 15:10 +0000 Janusz Dobrowolski
6546 (724) Fixed automatic price calculations always on.
6547 sales/includes/sales_db.inc
6549 2008-11-24 10:59 +0000 Joe Hunt
6553 reporting/includes/header2.inc
6554 sales/view/view_receipt.php
6557 2008-11-20 13:31 +0000 Janusz Dobrowolski
6558 (704) Fixed [0000082] bad js allocations after All/None button press.
6560 sales/allocations/customer_allocate.php
6562 2008-11-19 23:57 +0000 Joe Hunt
6563 (702) Do not allow editing invoice if allocated > 0
6565 sales/inquiry/customer_inquiry.php
6567 2008-11-19 10:11 +0000 Joe Hunt
6568 (698) Possibility to view a transaction before final voiding.
6570 admin/void_transaction.php
6572 2008-11-11 16:33 +0000 Janusz Dobrowolski
6573 (667) Fixed false edit conflict errors.
6575 purchasing/po_receive_items.php
6577 2008-11-11 10:46 +0000 Janusz Dobrowolski
6578 (666) Two small display bugfixes.
6581 2008-11-11 10:44 +0000 Janusz Dobrowolski
6582 (665) Fixed right alignement of amount cells.
6583 includes/ui/ui_input.inc
6585 2008-11-11 10:44 +0000 Janusz Dobrowolski
6586 (664) Fixed display of fully received items.
6587 purchasing/po_receive_items.php
6589 2008-11-11 10:42 +0000 Joe Hunt
6590 (663) Minor bug and better layout
6591 reporting/rep708.php
6593 2008-11-10 22:35 +0000 Joe Hunt
6594 (661) [0000081] Trial Balance again minor changes.
6596 gl/inquiry/gl_trial_balance.php
6597 reporting/rep708.php
6599 2008-11-07 12:18 +0000 Joe Hunt
6600 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6602 gl/inquiry/gl_trial_balance.php
6603 purchasing/includes/ui/invoice_ui.inc
6604 reporting/rep708.php
6605 reporting/reports_main.php
6607 2008-11-03 17:37 +0000 Janusz Dobrowolski
6608 (618) Fixed price priority in automatic calculations.
6610 sales/includes/sales_db.inc
6612 2008-10-30 14:33 +0000 Janusz Dobrowolski
6613 (610) Bugfix [0000080] - BOM line was not editable.
6615 manufacturing/manage/bom_edit.php
6617 2008-10-28 23:48 +0000 Joe Hunt
6618 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6620 purchasing/includes/db/invoice_db.inc
6622 2008-10-28 08:27 +0000 Joe Hunt
6623 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6625 admin/db/voiding_db.inc
6626 sales/inquiry/customer_inquiry.php
6627 sales/inquiry/sales_deliveries_view.php
6629 2008-10-27 14:11 +0000 Joe Hunt
6630 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6632 purchasing/supplier_invoice.php
6634 2008-10-27 11:02 +0000 Joe Hunt
6635 (604) Default parameter $rate should be 0
6636 sales/includes/sales_db.inc
6638 2008-10-26 23:34 +0000 Joe Hunt
6639 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6642 2008-10-26 23:18 +0000 Joe Hunt
6643 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6644 gl/includes/db/gl_db_trans.inc
6645 includes/banking.inc
6646 includes/ui/ui_view.inc
6647 purchasing/includes/db/supp_payment_db.inc
6648 purchasing/includes/db/supp_trans_db.inc
6649 purchasing/includes/purchasing_db.inc
6650 purchasing/supplier_payment.php
6651 reporting/rep101.php
6652 reporting/rep106.php
6653 reporting/rep201.php
6654 reporting/rep203.php
6655 reporting/rep209.php
6656 sales/customer_payments.php
6657 sales/includes/db/cust_trans_db.inc
6658 sales/includes/db/payment_db.inc
6659 sales/includes/sales_db.inc
6661 2008-10-24 16:37 +0000 Joe Hunt
6662 (601) async submit 'Add All Items'
6663 purchasing/includes/ui/invoice_ui.inc
6665 2008-10-24 16:06 +0000 Joe Hunt
6666 (600) Small adjustments and minor bugfix
6667 purchasing/includes/ui/invoice_ui.inc
6668 purchasing/supplier_credit.php
6669 purchasing/supplier_invoice.php
6671 2008-10-24 14:35 +0000 Joe Hunt
6672 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6674 purchasing/includes/ui/invoice_ui.inc
6675 purchasing/supplier_credit.php
6676 purchasing/supplier_invoice.php
6678 2008-10-24 09:14 +0000 Joe Hunt
6679 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6680 reporting/includes/class.pdf.inc
6682 2008-10-24 09:13 +0000 Joe Hunt
6683 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6685 gl/inquiry/gl_trial_balance.php
6686 reporting/rep708.php
6688 2008-10-23 15:05 +0000 Joe Hunt
6689 (584) Reference removed
6690 purchasing/includes/ui/invoice_ui.inc
6692 2008-10-23 13:38 +0000 Joe Hunt
6694 purchasing/includes/ui/invoice_ui.inc
6696 2008-10-23 13:00 +0000 Joe Hunt
6698 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6701 gl/inquiry/gl_account_inquiry.php
6702 purchasing/includes/ui/invoice_ui.inc
6703 purchasing/supplier_credit.php
6704 purchasing/supplier_credit_grns.php
6705 purchasing/supplier_invoice.php
6706 purchasing/supplier_invoice_grns.php
6707 purchasing/supplier_trans_gl.php
6709 2008-10-22 09:30 +0000 Joe Hunt
6710 (579) Bad balance in GL trans for chart en_US-demo.sql
6713 2008-10-22 09:29 +0000 Joe Hunt
6714 (578) Added Ending Balance in trial balance (also in report)
6716 gl/inquiry/gl_trial_balance.php
6717 reporting/rep704.php
6718 reporting/rep708.php
6720 2008-10-21 08:56 +0000 Joe Hunt
6721 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6723 purchasing/includes/db/invoice_db.inc
6725 2008-10-19 08:22 +0000 Joe Hunt
6726 (570) Warning text included in front of GRNs that can be removed.
6727 purchasing/supplier_invoice_grns.php
6729 2008-10-18 21:27 +0000 Joe Hunt
6730 (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.
6732 purchasing/includes/db/grn_db.inc
6733 purchasing/includes/db/invoice_db.inc
6734 purchasing/supplier_invoice_grns.php
6736 2008-10-15 08:39 +0000 Joe Hunt
6737 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6739 sales/inquiry/sales_orders_view.php
6741 2008-10-07 08:29 +0000 Janusz Dobrowolski
6742 (554) [0000071] Ordering from customer on hold was possible after double
6743 exact search in list.
6745 sales/includes/ui/sales_order_ui.inc
6747 2008-10-06 12:10 +0000 Joe Hunt
6752 2008-10-06 12:09 +0000 Joe Hunt
6753 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6754 inventory/inquiry/stock_movements.php
6756 2008-10-05 17:15 +0000 Janusz Dobrowolski
6757 (544) Bugfixes [0000063] and [0000071]
6760 2008-10-05 17:14 +0000 Janusz Dobrowolski
6761 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6762 sales/includes/cart_class.inc
6763 sales/includes/db/sales_credit_db.inc
6764 sales/includes/db/sales_delivery_db.inc
6765 sales/includes/db/sales_invoice_db.inc
6766 sales/includes/sales_db.inc
6768 2008-10-05 17:12 +0000 Janusz Dobrowolski
6769 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6770 sales/manage/customers.php
6772 2008-10-02 20:34 +0000 Joe Hunt
6773 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6775 inventory/includes/db/items_adjust_db.inc
6777 2008-10-02 14:59 +0000 Joe Hunt
6778 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6780 admin/db/voiding_db.inc
6782 2008-10-01 23:19 +0000 Joe Hunt
6783 (539) When deleting the last module in FA a parce error arose
6786 admin/inst_module.php
6787 manufacturing/view/wo_issue_view.php
6789 2008-09-30 14:45 +0000 Janusz Dobrowolski
6790 (538) Bug [0000067] in supplier allocation inquiry fixed.
6792 purchasing/inquiry/supplier_allocation_inquiry.php
6794 2008-09-30 09:37 +0000 Janusz Dobrowolski
6795 (537) Fixed bugs [0000067] and [0000068].
6798 2008-09-30 09:36 +0000 Janusz Dobrowolski
6799 (536) Bug [0000067] fixed.
6800 purchasing/inquiry/supplier_inquiry.php
6802 2008-09-30 09:35 +0000 Janusz Dobrowolski
6803 (535) Bug [0000068] fixed.
6804 sales/allocations/customer_allocation_main.php
6806 2008-09-29 16:58 +0000 Janusz Dobrowolski
6807 (534) [0000065] Changing item type during adding new item caused record reset.
6810 2008-09-29 16:55 +0000 Janusz Dobrowolski
6811 (533) [000065] Changing item type during adding new item cased record reset.
6813 inventory/manage/items.php
6815 2008-09-26 23:15 +0000 Joe Hunt
6816 (532) *** empty log message ***
6817 manufacturing/view/wo_production_view.php
6818 sales/customer_credit_invoice.php
6820 2008-09-26 22:08 +0000 Joe Hunt
6821 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6823 sales/customer_credit_invoice.php
6824 sales/includes/db/sales_credit_db.inc
6826 2008-09-26 07:31 +0000 Janusz Dobrowolski
6827 (530) Bug [0000062] duplicated tax details after delivery note edition.
6829 sales/includes/db/sales_delivery_db.inc
6831 2008-09-26 00:28 +0000 Joe Hunt
6832 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6834 sales/includes/db/sales_delivery_db.inc
6836 2008-09-25 21:39 +0000 Joe Hunt
6840 2008-09-25 15:05 +0000 Joe Hunt
6841 (527) Bug [0000060] table prefix error message and inconsistency at install
6842 admin/db/maintenance_db.inc
6846 2008-09-25 15:04 +0000 Joe Hunt
6847 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6850 includes/db/comments_db.inc
6851 inventory/cost_update.php
6852 purchasing/includes/db/supp_trans_db.inc
6853 sales/includes/db/cust_trans_db.inc
6855 2008-09-23 09:35 +0000 Joe Hunt
6861 2008-09-23 00:17 +0000 Joe Hunt
6862 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6864 sales/sales_order_entry.php
6866 2008-09-22 21:10 +0000 Joe Hunt
6868 dimensions/includes/dimensions_ui.inc
6869 dimensions/inquiry/search_dimensions.php
6871 2008-09-21 15:51 +0000 Janusz Dobrowolski
6875 2008-09-21 14:54 +0000 Janusz Dobrowolski
6876 (521) Automatic exchange rate, prices and terms update after date change in
6877 document edition, some additional fixes to ui.
6880 2008-09-21 14:52 +0000 Janusz Dobrowolski
6881 (520) Automatic exchange rate update after document date change
6882 gl/bank_transfer.php
6884 gl/includes/db/gl_db_rates.inc
6885 gl/includes/ui/gl_bank_ui.inc
6886 includes/banking.inc
6887 purchasing/supplier_payment.php
6888 sales/customer_payments.php
6889 sales/includes/cart_class.inc
6891 2008-09-21 14:51 +0000 Janusz Dobrowolski
6892 (519) Added submit_on_change option for date fields.
6893 includes/ui/ui_input.inc
6895 2008-09-21 14:50 +0000 Janusz Dobrowolski
6896 (518) Sales/purchase terms update after document date change [0000058].
6897 purchasing/includes/ui/invoice_ui.inc
6898 purchasing/includes/ui/po_ui.inc
6899 sales/customer_invoice.php
6901 2008-09-21 14:48 +0000 Janusz Dobrowolski
6902 (517) Fixed edit line total, price update after date change
6903 sales/includes/ui/sales_credit_ui.inc
6904 sales/includes/ui/sales_order_ui.inc
6906 2008-09-21 14:47 +0000 Janusz Dobrowolski
6907 (516) Fixed unneeded page reload on enter key in input fields.
6910 2008-09-21 14:46 +0000 Janusz Dobrowolski
6911 (515) Fixed session variables conflicts with some third party software.
6912 includes/lang/language.php
6914 2008-09-21 14:45 +0000 Janusz Dobrowolski
6915 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6916 includes/ui/ui_view.inc
6918 2008-09-21 14:44 +0000 Janusz Dobrowolski
6919 (513) Default delivery required by changed to 1 day.
6920 includes/prefs/sysprefs.inc
6922 2008-09-21 14:43 +0000 Janusz Dobrowolski
6923 (512) Smaller bugfix in get_price()
6924 sales/includes/sales_db.inc
6926 2008-09-21 09:12 +0000 Joe Hunt
6927 (511) *** empty log message ***
6928 dimensions/inquiry/search_dimensions.php
6930 2008-09-21 08:59 +0000 Joe Hunt
6931 (510) *** empty log message ***
6932 dimensions/includes/dimensions_ui.inc
6933 dimensions/inquiry/search_dimensions.php
6935 2008-09-20 22:25 +0000 Joe Hunt
6936 (509) Layout adjustments
6938 dimensions/includes/dimensions_ui.inc
6939 dimensions/view/view_dimension.php
6940 inventory/view/view_adjustment.php
6941 manufacturing/view/work_order_view.php
6943 2008-09-20 15:23 +0000 Joe Hunt
6944 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6946 admin/db/company_db.inc
6948 includes/banking.inc
6949 purchasing/allocations/supplier_allocate.php
6950 purchasing/includes/db/suppalloc_db.inc
6951 reporting/includes/tcpdf.php
6952 sales/allocations/customer_allocate.php
6953 sales/includes/db/custalloc_db.inc
6954 sales/includes/db/payment_db.inc
6955 sales/includes/db/sales_credit_db.inc
6957 2008-09-18 22:39 +0000 Janusz Dobrowolski
6958 (507) Fixed retreiving of exchange rates [0000057]
6960 gl/manage/exchange_rates.php
6961 includes/banking.inc
6962 includes/ui/ui_view.inc
6964 2008-09-18 19:49 +0000 Janusz Dobrowolski
6965 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6968 2008-09-18 19:45 +0000 Janusz Dobrowolski
6969 (505) Add/view on F4 in supplier selector.
6970 inventory/purchasing_data.php
6971 purchasing/allocations/supplier_allocation_main.php
6972 purchasing/manage/suppliers.php
6973 purchasing/supplier_credit.php
6974 purchasing/supplier_invoice.php
6975 purchasing/supplier_payment.php
6977 2008-09-18 19:45 +0000 Janusz Dobrowolski
6978 (504) Add/view on F4 in customer selector.
6979 sales/allocations/customer_allocation_main.php
6980 sales/credit_note_entry.php
6981 sales/customer_payments.php
6982 sales/includes/ui/sales_credit_ui.inc
6983 sales/includes/ui/sales_order_ui.inc
6984 sales/manage/customer_branches.php
6985 sales/manage/customers.php
6986 sales/sales_order_entry.php
6988 2008-09-18 19:43 +0000 Janusz Dobrowolski
6989 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6990 includes/ui/ui_controls.inc
6991 includes/ui/ui_input.inc
6992 includes/ui/ui_lists.inc
6996 2008-09-18 19:41 +0000 Janusz Dobrowolski
6997 (502) Add/view on F4 in customer/supplier selectors
7000 2008-09-18 19:41 +0000 Janusz Dobrowolski
7001 (501) Add/view on F4 in supplier/items selectors.
7002 inventory/manage/items.php
7003 purchasing/po_entry_items.php
7005 2008-09-18 19:39 +0000 Janusz Dobrowolski
7006 (500) Syntax error introduced in last update fixed.
7007 inventory/prices.php
7009 2008-09-18 09:56 +0000 Joe Hunt
7010 (499) Better layout for pagesize A4
7011 reporting/rep601.php
7013 2008-09-18 09:38 +0000 Joe Hunt
7014 (498) New Report - Bank Statement
7016 reporting/rep601.php
7017 reporting/reports_main.php
7019 2008-09-17 15:09 +0000 Joe Hunt
7020 (497) Inventory column option in Report Stock Sheet Check.
7021 reporting/rep303.php
7022 reporting/reports_main.php
7024 2008-09-17 15:08 +0000 Joe Hunt
7025 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7026 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7028 reporting/includes/tcpdf.php
7030 2008-09-11 21:59 +0000 Janusz Dobrowolski
7031 (495) Some fixes related to slash quotation bugs.
7034 2008-09-11 21:58 +0000 Janusz Dobrowolski
7035 (494) Added missed db_escape on person_id.
7036 gl/includes/db/gl_db_bank_trans.inc
7037 gl/includes/db/gl_db_trans.inc
7039 2008-09-11 21:57 +0000 Janusz Dobrowolski
7040 (493) Fixed slash quotation problems on direct POST var reuse.
7041 includes/db/connect_db.inc
7042 includes/session.inc
7043 includes/ui/ui_view.inc
7045 2008-09-10 21:56 +0000 Janusz Dobrowolski
7046 (492) Cosmetic code cleanup.
7047 inventory/manage/items.php
7049 2008-09-10 21:50 +0000 Janusz Dobrowolski
7050 (491) Fixed [0000051],[0000054] and some other bugs.
7053 2008-09-10 21:49 +0000 Janusz Dobrowolski
7054 (490) Fixed page update after item search.
7055 inventory/cost_update.php
7056 inventory/includes/item_adjustments_ui.inc
7057 inventory/includes/stock_transfers_ui.inc
7058 inventory/inquiry/stock_status.php
7059 inventory/manage/items.php
7060 inventory/prices.php
7061 inventory/purchasing_data.php
7062 inventory/reorder_level.php
7063 manufacturing/includes/work_order_issue_ui.inc
7064 manufacturing/inquiry/where_used_inquiry.php
7065 purchasing/includes/ui/po_ui.inc
7066 sales/includes/ui/sales_credit_ui.inc
7067 sales/includes/ui/sales_order_ui.inc
7069 2008-09-10 21:47 +0000 Janusz Dobrowolski
7070 (489) Fixed list selectors' behaviour during search.
7071 includes/ui/ui_lists.inc
7073 2008-09-10 21:45 +0000 Janusz Dobrowolski
7074 (488) Fixed company folder renaming after company remove.
7075 admin/create_coy.php
7077 2008-09-09 12:55 +0000 Joe Hunt
7078 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7080 purchasing/includes/db/invoice_db.inc
7082 2008-09-07 07:58 +0000 Joe Hunt
7087 2008-09-05 17:25 +0000 Janusz Dobrowolski
7088 (485) Sales invoice bug related to some php5 versions removed [0000046]
7091 2008-09-05 17:24 +0000 Janusz Dobrowolski
7092 (484) Bug [0000046] relate to php #40509 fixed.
7093 sales/includes/db/sales_credit_db.inc
7094 sales/includes/sales_db.inc
7096 2008-09-05 17:23 +0000 Janusz Dobrowolski
7097 (483) Obsolete code removed.
7098 sales/customer_credit_invoice.php
7100 2008-09-05 16:05 +0000 Joe Hunt
7101 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7103 manufacturing/includes/db/work_order_issues_db.inc
7104 manufacturing/includes/db/work_order_produce_items_db.inc
7105 manufacturing/includes/db/work_orders_quick_db.inc
7106 reporting/rep108.php
7108 2008-09-04 21:06 +0000 Joe Hunt
7109 (481) Bug [0000050] Invoice no. on all sales reports
7111 reporting/includes/doctext.inc
7112 reporting/includes/doctext2.inc
7114 2008-09-04 15:47 +0000 Joe Hunt
7115 (480) *** empty log message ***
7116 reporting/rep301.php
7118 2008-09-04 14:40 +0000 Joe Hunt
7119 (479) Bug [0000052] Inventory Valuation Report
7121 reporting/rep301.php
7123 2008-09-04 13:35 +0000 Joe Hunt
7124 (478) Bug [0000047] Not possible to view delivery sequence
7125 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7128 purchasing/includes/db/grn_db.inc
7129 purchasing/includes/ui/invoice_ui.inc
7130 purchasing/supplier_credit_grns.php
7131 purchasing/supplier_invoice_grns.php
7132 purchasing/view/view_po.php
7133 purchasing/view/view_supp_credit.php
7134 sales/includes/db/sales_credit_db.inc
7136 2008-09-03 21:19 +0000 Janusz Dobrowolski
7137 (477) Error handling fixes.
7140 2008-09-03 21:18 +0000 Janusz Dobrowolski
7141 (476) Fixed display of errors while document saving.
7142 sales/sales_order_entry.php
7144 2008-09-03 21:17 +0000 Janusz Dobrowolski
7145 (475) Fixed fatal error handling for php5.
7147 includes/session.inc
7149 2008-09-03 14:52 +0000 Joe Hunt
7150 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7153 inventory/inquiry/stock_movements.php
7154 purchasing/includes/db/grn_db.inc
7155 purchasing/includes/db/invoice_db.inc
7157 2008-09-03 07:09 +0000 Joe Hunt
7158 (473) Update screen bug in Bank Account Inquiry.
7160 gl/inquiry/bank_inquiry.php
7162 2008-09-02 23:05 +0000 Joe Hunt
7163 (472) Bug [0000045] Cannot close fiscal year
7165 admin/fiscalyears.php
7167 2008-09-02 22:24 +0000 Joe Hunt
7168 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7169 Bug [0000044]Standard Cost error on credit note
7171 inventory/includes/db/items_adjust_db.inc
7172 purchasing/includes/db/grn_db.inc
7173 purchasing/includes/db/invoice_db.inc
7175 2008-09-02 09:38 +0000 Joe Hunt
7176 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7178 reporting/includes/reports_classes.inc
7179 reporting/rep702.php
7181 2008-09-01 20:48 +0000 Joe Hunt
7182 (469) New en_US language file
7184 lang/en_US/LC_MESSAGES/en_US.mo
7185 lang/new_language_template/LC_MESSAGES/empty.po
7187 2008-08-31 22:54 +0000 Joe Hunt
7188 (468) *** empty log message ***
7189 lang/new_language_template/LC_MESSAGES/empty.po
7191 2008-08-31 22:45 +0000 Joe Hunt
7192 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7194 lang/new_language_template/LC_MESSAGES/empty.po
7196 2008-08-31 17:14 +0000 Janusz Dobrowolski
7197 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7200 2008-08-31 17:12 +0000 Janusz Dobrowolski
7201 (465) Fixed item image file upload
7202 inventory/manage/items.php
7204 2008-08-31 17:08 +0000 Janusz Dobrowolski
7205 (464) Fixed item image file upload.
7206 admin/company_preferences.php
7208 2008-08-31 17:07 +0000 Janusz Dobrowolski
7209 (463) Added ajax support for file uploads
7212 2008-08-30 20:58 +0000 Janusz Dobrowolski
7213 (462) Fix for [0000040] and two other bugs
7216 2008-08-30 20:56 +0000 Janusz Dobrowolski
7217 (461) Up to date translation file.
7218 lang/new_language_template/LC_MESSAGES/empty.po
7220 2008-08-30 20:55 +0000 Janusz Dobrowolski
7221 (460) Fixed broken &'s in backup files [0000040]
7222 admin/db/maintenance_db.inc
7224 2008-08-30 20:54 +0000 Janusz Dobrowolski
7225 (459) Temporary fix (sync page reload) for uploading logo file.
7226 admin/company_preferences.php
7228 2008-08-24 18:19 +0000 Janusz Dobrowolski
7229 (458) Moving 2.0 development version to main trunk.
7233 admin/backup/index.php
7235 admin/change_current_user_password.php
7236 admin/company_preferences.php
7237 admin/create_coy.php
7238 admin/db/company_db.inc
7239 admin/db/maintenance_db.inc
7240 admin/db/users_db.inc
7241 admin/db/voiding_db.inc
7242 admin/display_prefs.php
7243 admin/fiscalyears.php
7244 admin/forms_setup.php
7247 admin/inst_module.php
7248 admin/payment_terms.php
7249 admin/shipping_companies.php
7251 admin/view_print_transaction.php
7252 admin/void_transaction.php
7253 applications/customers.php
7254 applications/dimensions.php
7255 applications/generalledger.php
7256 applications/inventory.php
7257 applications/manufacturing.php
7258 applications/setup.php
7259 company/0/backup/index.php
7260 company/0/images/102.jpg
7261 company/0/images/103.jpg
7262 company/0/images/104.jpg
7263 company/0/images/index.php
7264 company/0/images/logo_frontaccounting.jpg
7265 company/0/images/logo_frontaccounting.png
7267 company/0/js_cache/index.php
7268 company/0/pdf_files/index.php
7269 company/0/reporting/index.php
7272 dimensions/dimension_entry.php
7273 dimensions/includes/dimensions_db.inc
7274 dimensions/includes/dimensions_ui.inc
7275 dimensions/inquiry/search_dimensions.php
7276 dimensions/view/view_dimension.php
7278 gl/bank_transfer.php
7284 gl/includes/db/gl_db_account_types.inc
7285 gl/includes/db/gl_db_accounts.inc
7286 gl/includes/db/gl_db_bank_accounts.inc
7287 gl/includes/db/gl_db_bank_trans.inc
7288 gl/includes/db/gl_db_bank_trans_types.inc
7289 gl/includes/db/gl_db_banking.inc
7290 gl/includes/db/gl_db_currencies.inc
7291 gl/includes/db/gl_db_trans.inc
7292 gl/includes/ui/gl_bank_ui.inc
7293 gl/includes/ui/gl_deposit_ui.inc
7294 gl/includes/ui/gl_journal_ui.inc
7295 gl/includes/ui/gl_payment_ui.inc
7296 gl/inquiry/bank_inquiry.php
7297 gl/inquiry/gl_account_inquiry.php
7298 gl/inquiry/gl_trial_balance.php
7299 gl/manage/bank_accounts.php
7300 gl/manage/bank_trans_types.php
7301 gl/manage/currencies.php
7302 gl/manage/exchange_rates.php
7303 gl/manage/gl_account_classes.php
7304 gl/manage/gl_account_types.php
7305 gl/manage/gl_accounts.php
7306 gl/view/gl_deposit_view.php
7307 gl/view/gl_payment_view.php
7308 includes/JsHttpRequest.php
7310 includes/banking.inc
7311 includes/current_user.inc
7312 includes/data_checks.inc
7313 includes/date_functions.inc
7314 includes/db/comments_db.inc
7315 includes/db/connect_db.inc
7316 includes/db/inventory_db.inc
7317 includes/db/manufacturing_db.inc
7318 includes/db/references_db.inc
7320 includes/lang/language.php
7322 includes/page/footer.inc
7323 includes/page/header.inc
7324 includes/prefs/userprefs.inc
7325 includes/reserved.inc
7326 includes/session.inc
7327 includes/systypes.inc
7330 includes/ui/items_cart.inc
7331 includes/ui/ui_controls.inc
7332 includes/ui/ui_input.inc
7333 includes/ui/ui_lists.inc
7334 includes/ui/ui_msgs.inc
7335 includes/ui/ui_view.inc
7340 inventory/adjustments.php
7341 inventory/cost_update.php
7342 inventory/includes/db/items_adjust_db.inc
7343 inventory/includes/db/items_category_db.inc
7344 inventory/includes/db/items_db.inc
7345 inventory/includes/db/items_locations_db.inc
7346 inventory/includes/db/items_transfer_db.inc
7347 inventory/includes/db/items_units_db.inc
7348 inventory/includes/db/movement_types_db.inc
7349 inventory/includes/inventory_db.inc
7350 inventory/includes/item_adjustments_ui.inc
7351 inventory/includes/stock_transfers_ui.inc
7352 inventory/inquiry/stock_movements.php
7353 inventory/inquiry/stock_status.php
7354 inventory/manage/item_categories.php
7355 inventory/manage/item_units.php
7356 inventory/manage/items.php
7357 inventory/manage/locations.php
7358 inventory/manage/movement_types.php
7359 inventory/prices.php
7360 inventory/purchasing_data.php
7361 inventory/reorder_level.php
7362 inventory/transfers.php
7363 inventory/view/view_adjustment.php
7364 inventory/view/view_transfer.php
7372 lang/en_US/LC_MESSAGES/en_US.mo
7373 lang/new_language_template/LC_MESSAGES/empty.po
7374 manufacturing/includes/db/work_centres_db.inc
7375 manufacturing/includes/db/work_order_issues_db.inc
7376 manufacturing/includes/db/work_order_produce_items_db.inc
7377 manufacturing/includes/db/work_order_requirements_db.inc
7378 manufacturing/includes/db/work_orders_db.inc
7379 manufacturing/includes/db/work_orders_quick_db.inc
7380 manufacturing/includes/manufacturing_ui.inc
7381 manufacturing/includes/work_order_issue_ui.inc
7382 manufacturing/inquiry/where_used_inquiry.php
7383 manufacturing/manage/bom_edit.php
7384 manufacturing/manage/work_centres.php
7385 manufacturing/search_work_orders.php
7386 manufacturing/view/wo_issue_view.php
7387 manufacturing/view/wo_production_view.php
7388 manufacturing/view/work_order_view.php
7389 manufacturing/work_order_add_finished.php
7390 manufacturing/work_order_entry.php
7391 manufacturing/work_order_issue.php
7392 manufacturing/work_order_release.php
7393 purchasing/allocations/supplier_allocate.php
7394 purchasing/allocations/supplier_allocation_main.php
7395 purchasing/includes/db/grn_db.inc
7396 purchasing/includes/db/invoice_db.inc
7397 purchasing/includes/db/invoice_items_db.inc
7398 purchasing/includes/db/po_db.inc
7399 purchasing/includes/db/supp_payment_db.inc
7400 purchasing/includes/db/supp_trans_db.inc
7401 purchasing/includes/db/suppliers_db.inc
7402 purchasing/includes/supp_trans_class.inc
7403 purchasing/includes/ui/grn_ui.inc
7404 purchasing/includes/ui/invoice_ui.inc
7405 purchasing/includes/ui/po_ui.inc
7406 purchasing/inquiry/po_search.php
7407 purchasing/inquiry/po_search_completed.php
7408 purchasing/inquiry/supplier_allocation_inquiry.php
7409 purchasing/inquiry/supplier_inquiry.php
7410 purchasing/manage/suppliers.php
7411 purchasing/po_entry_items.php
7412 purchasing/po_receive_items.php
7413 purchasing/supplier_credit.php
7414 purchasing/supplier_credit_grns.php
7415 purchasing/supplier_invoice.php
7416 purchasing/supplier_invoice_grns.php
7417 purchasing/supplier_payment.php
7418 purchasing/supplier_trans_gl.php
7419 purchasing/view/view_grn.php
7420 purchasing/view/view_po.php
7421 reporting/fonts/Helvetica-Bold.afm
7422 reporting/fonts/Helvetica-BoldOblique.afm
7423 reporting/fonts/Helvetica-Oblique.afm
7424 reporting/fonts/Helvetica.afm
7425 reporting/fonts/helvetica.php
7426 reporting/fonts/helveticab.php
7427 reporting/fonts/helveticabi.php
7428 reporting/fonts/helveticai.php
7429 reporting/fonts/iqraa.afm
7430 reporting/fonts/iqraa.ttf
7431 reporting/includes/barcodes.php
7432 reporting/includes/class.pdf.inc
7433 reporting/includes/doctext.inc
7434 reporting/includes/doctext2.inc
7435 reporting/includes/form_types.inc
7436 reporting/includes/header2.inc
7437 reporting/includes/html_entity_decode_php4.php
7438 reporting/includes/htmlcolors.php
7439 reporting/includes/pdf_report.inc
7440 reporting/includes/reporting.inc
7441 reporting/includes/reports_classes.inc
7442 reporting/includes/tcpdf.php
7443 reporting/includes/unicode_data2.php
7444 reporting/pdf_files/index.php
7445 reporting/rep101.php
7446 reporting/rep102.php
7447 reporting/rep104.php
7448 reporting/rep105.php
7449 reporting/rep106.php
7450 reporting/rep107.php
7451 reporting/rep108.php
7452 reporting/rep109.php
7453 reporting/rep110.php
7454 reporting/rep201.php
7455 reporting/rep202.php
7456 reporting/rep203.php
7457 reporting/rep204.php
7458 reporting/rep209.php
7459 reporting/rep301.php
7460 reporting/rep302.php
7461 reporting/rep303.php
7462 reporting/rep304.php
7463 reporting/rep401.php
7464 reporting/rep705.php
7465 reporting/rep706.php
7466 reporting/rep707.php
7467 reporting/rep709.php
7468 reporting/reports_main.php
7469 sales/allocations/customer_allocate.php
7470 sales/allocations/customer_allocation_main.php
7471 sales/credit_note_entry.php
7472 sales/customer_credit_invoice.php
7473 sales/customer_delivery.php
7474 sales/customer_invoice.php
7475 sales/customer_payments.php
7476 sales/includes/cart_class.inc
7477 sales/includes/db/credit_status_db.inc
7478 sales/includes/db/cust_trans_db.inc
7479 sales/includes/db/cust_trans_details_db.inc
7480 sales/includes/db/custalloc_db.inc
7481 sales/includes/db/customers_db.inc
7482 sales/includes/db/payment_db.inc
7483 sales/includes/db/sales_credit_db.inc
7484 sales/includes/db/sales_delivery_db.inc
7485 sales/includes/db/sales_invoice_db.inc
7486 sales/includes/db/sales_order_db.inc
7487 sales/includes/db/sales_types_db.inc
7488 sales/includes/sales_db.inc
7489 sales/includes/sales_ui.inc
7490 sales/includes/ui/sales_credit_ui.inc
7491 sales/includes/ui/sales_order_ui.inc
7492 sales/inquiry/customer_allocation_inquiry.php
7493 sales/inquiry/customer_inquiry.php
7494 sales/inquiry/sales_deliveries_view.php
7495 sales/inquiry/sales_orders_view.php
7496 sales/manage/credit_status.php
7497 sales/manage/customer_branches.php
7498 sales/manage/customers.php
7499 sales/manage/sales_areas.php
7500 sales/manage/sales_people.php
7501 sales/manage/sales_types.php
7502 sales/sales_order_entry.php
7503 sales/view/view_credit.php
7504 sales/view/view_dispatch.php
7505 sales/view/view_invoice.php
7506 sales/view/view_receipt.php
7507 sales/view/view_sales_order.php
7513 taxes/db/item_tax_types_db.inc
7514 taxes/db/tax_groups_db.inc
7515 taxes/db/tax_types_db.inc
7516 taxes/item_tax_types.php
7518 taxes/tax_groups.php
7520 themes/aqua/default.css
7521 themes/aqua/images/button_ok.png
7522 themes/aqua/images/locate.png
7523 themes/aqua/images/progressbar.gif
7524 themes/aqua/renderer.php
7525 themes/cool/default.css
7526 themes/cool/images/button_ok.png
7527 themes/cool/images/locate.png
7528 themes/cool/images/progressbar.gif
7529 themes/cool/renderer.php
7530 themes/default/default.css
7531 themes/default/images/button_ok.png
7532 themes/default/images/progressbar.gif
7533 themes/default/renderer.php
7537 2008-03-21 09:54 +0000 Janusz Dobrowolski
7538 (161) Added missing no_*_list fields in initial sql files
7543 2008-03-07 19:12 +0000 Janusz Dobrowolski
7544 (100) Fixed bug in customer_inquiry.php
7547 2008-03-07 19:10 +0000 Janusz Dobrowolski
7548 (99) Fixed bug selecting allocated transactions as overdue.
7549 sales/inquiry/customer_inquiry.php
7551 2008-01-31 18:20 +0000 Janusz Dobrowolski
7552 (66) Minor bugfix in db_import()
7554 admin/db/maintenance_db.inc
7556 2008-01-30 23:37 +0000 Joe Hunt
7557 (65) *** empty log message ***
7558 includes/ui/ui_lists.inc
7560 2008-01-30 11:37 +0000 Janusz Dobrowolski
7561 (64) Format cleanup, small display fix in taxes/tax_type.php
7563 applications/application.php
7565 gl/includes/gl_db.inc
7566 gl/includes/gl_ui.inc
7570 2008-01-28 15:08 +0000 Joe Hunt
7571 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7574 admin/create_coy.php
7575 admin/db/maintenance_db.inc
7577 includes/db/connect_db.inc
7578 includes/page/header.inc
7579 includes/ui/ui_lists.inc
7580 lang/new_language_template/LC_MESSAGES/empty.po
7581 purchasing/includes/ui/po_ui.inc
7582 sales/includes/ui/sales_order_ui.inc
7584 2008-01-21 15:33 +0000 Joe Hunt
7585 (62) *** empty log message ***
7586 themes/default/images/locate.png
7588 2008-01-16 21:25 +0000 Joe Hunt
7589 (61) When login screen is displayed after session timeout page content is broken. It
7590 is because of NOT using absolute paths in href attribute theme elements.
7594 2007-12-30 23:41 +0000 Joe Hunt
7595 (60) Minor adjustments in function db_export on line 325
7597 admin/db/maintenance_db.inc
7599 2007-12-30 00:34 +0000 Joe Hunt
7600 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7601 Changed the PDF presentation to deleting the Javascript cache before presentation.
7602 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7603 Also fixed a unneccessary str_replace when importing sql scripts.
7605 admin/db/maintenance_db.inc
7607 reporting/includes/pdf_report.inc
7609 2007-12-13 23:03 +0000 Joe Hunt
7610 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7612 gl/inquiry/gl_account_inquiry.php
7613 gl/inquiry/gl_trial_balance.php
7615 2007-12-13 15:53 +0000 Joe Hunt
7616 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7618 admin/db/voiding_db.inc
7620 2007-12-06 21:03 +0000 Joe Hunt
7621 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7625 gl/includes/ui/gl_payment_ui.inc
7627 2007-12-05 22:15 +0000 Joe Hunt
7628 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7631 gl/inquiry/gl_account_inquiry.php
7632 gl/inquiry/gl_trial_balance.php
7633 reporting/rep704.php
7634 reporting/rep708.php
7635 sales/includes/db/sales_order_db.inc
7637 2007-11-15 10:19 +0000 Joe Hunt
7641 2007-10-01 13:01 +0000 Joe Hunt
7642 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7644 admin/db/maintenance_db.inc
7645 admin/inst_module.php
7648 2007-10-01 13:00 +0000 Joe Hunt
7649 (52) These files were still vulnerable. Fixed.
7651 includes/lang/language.php
7653 2007-09-14 08:16 +0000 Joe Hunt
7658 2007-09-13 22:54 +0000 Joe Hunt
7659 (50) More vulnerable. Fix.
7662 2007-09-13 22:19 +0000 Joe Hunt
7663 (49) config.php has been vulnerable. Fixed.
7667 2007-09-13 20:43 +0000 Joe Hunt
7668 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7672 2007-09-10 21:48 +0000 Joe Hunt
7673 (47) Changed Bank Address field from text to textarea (multirows)
7675 gl/manage/bank_accounts.php
7677 2007-09-06 20:15 +0000 Joe Hunt
7678 (46) Link blue color
7679 reporting/includes/pdf_report.inc
7681 2007-09-06 18:24 +0000 Joe Hunt
7682 (45) *** empty log message ***
7683 reporting/includes/pdf_report.inc
7685 2007-09-06 15:13 +0000 Joe Hunt
7686 (44) Added optional link for electronic payment on invoices (PayPal)
7688 reporting/includes/doctext.inc
7689 reporting/includes/doctext2.inc
7690 reporting/includes/pdf_report.inc
7691 reporting/includes/reports_classes.inc
7692 reporting/rep107.php
7693 reporting/reports_main.php
7695 2007-08-23 23:01 +0000 Joe Hunt
7696 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7698 manufacturing/manage/bom_edit.php
7700 2007-08-21 23:33 +0000 Joe Hunt
7701 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7703 includes/lang/gettext.php
7705 2007-08-08 13:16 +0000 Joe Hunt
7706 (41) Minor adjustments
7709 admin/create_coy.php
7711 reporting/includes/pdf_report.inc
7713 2007-08-04 09:08 +0000 Joe Hunt
7714 (40) *** empty log message ***
7715 reporting/includes/pdf_report.inc
7717 2007-08-04 08:42 +0000 Joe Hunt
7718 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7720 lang/en_US/LC_MESSAGES/en_US.mo
7723 2007-08-03 23:45 +0000 Joe Hunt
7724 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7727 2007-08-03 23:42 +0000 Joe Hunt
7728 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7729 sales/includes/db/sales_order_db.inc
7731 2007-07-23 21:04 +0000 Joe Hunt
7732 (36) Changed <? in front of 2 files to <?php.
7734 purchasing/includes/purchasing_ui.inc
7735 reporting/includes/class.mail.inc
7737 2007-07-21 09:06 +0000 Joe Hunt
7738 (35) Added option to handle Jalali and Islamic Calendars
7739 Changed parameters on report Sales Order. Option to print as Quote
7740 Added Budget Entry in General Ledger. Includes Dimensions
7742 applications/generalledger.php
7745 gl/includes/db/gl_db_trans.inc
7746 includes/date_functions.inc
7747 includes/ui/ui_input.inc
7748 includes/ui/ui_lists.inc
7749 includes/ui/ui_view.inc
7750 lang/en_US/LC_MESSAGES/en_US.mo
7751 lang/new_language_template/LC_MESSAGES/empty.po
7752 purchasing/includes/ui/invoice_ui.inc
7753 purchasing/includes/ui/po_ui.inc
7754 purchasing/po_receive_items.php
7755 reporting/includes/doctext.inc
7756 reporting/includes/doctext2.inc
7757 reporting/includes/pdf_report.inc
7758 reporting/includes/reports_classes.inc
7759 reporting/rep109.php
7760 reporting/rep705.php
7761 reporting/reports_main.php
7762 sales/includes/db/sales_order_db.inc
7763 sales/includes/ui/sales_order_ui.inc
7765 2007-07-05 21:25 +0000 Joe Hunt
7767 Added option for using alpha numeric chart of accounts.
7769 admin/db/company_db.inc
7771 gl/includes/db/gl_db_accounts.inc
7772 gl/includes/db/gl_db_bank_trans.inc
7773 gl/includes/db/gl_db_trans.inc
7774 gl/inquiry/gl_trial_balance.php
7775 gl/manage/gl_accounts.php
7776 inventory/includes/db/items_db.inc
7777 sales/manage/customer_branches.php
7779 2007-07-04 22:04 +0000 Joe Hunt
7780 (33) Problems retrieving language texts for poEdit in long javascripts
7782 includes/ui/ui_view.inc
7784 2007-05-04 22:37 +0000 Joe Hunt
7785 (32) Database error when updating more than one item row in Sales Orders.
7787 sales/includes/db/sales_order_db.inc
7789 2007-05-04 07:42 +0000 Joe Hunt
7790 (31) Database error when inserting work order issues. Fixed
7792 manufacturing/includes/db/work_order_issues_db.inc
7794 2007-05-03 22:45 +0000 Joe Hunt
7795 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7797 includes/db/manufacturing_db.inc
7798 manufacturing/includes/db/work_order_requirements_db.inc
7801 2007-05-02 15:50 +0000 Joe Hunt
7802 (29) Missing details on Purchase Order when emailing and printing
7804 reporting/rep209.php
7806 2007-05-02 09:19 +0000 Joe Hunt
7807 (28) Minor bug when testing for files. 1.1
7810 2007-05-02 08:58 +0000 Joe Hunt
7811 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7813 admin/inst_module.php
7814 applications/customers.php
7815 applications/dimensions.php
7816 applications/generalledger.php
7817 applications/inventory.php
7818 applications/manufacturing.php
7819 applications/setup.php
7820 applications/suppliers.php
7826 modules/installed_modules.php
7829 themes/default/images/next.gif
7830 themes/default/images/prev.gif
7833 2007-05-01 07:44 +0000 Joe Hunt
7834 (26) Missing measure of units when printing sales orders
7836 reporting/rep109.php
7838 2007-04-30 23:39 +0000 Joe Hunt
7839 (25) Update of Sales People caused a database error
7841 sales/manage/sales_people.php
7843 2007-04-30 13:24 +0000 Joe Hunt
7844 (24) The selected menu tab is now shown with same background as hover color.
7847 includes/page/header.inc
7849 2007-04-28 16:21 +0000 Joe Hunt
7850 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7852 includes/db/manufacturing_db.inc
7853 manufacturing/includes/db/work_order_requirements_db.inc
7854 manufacturing/includes/db/work_orders_quick_db.inc
7855 manufacturing/inquiry/where_used_inquiry.php
7857 2007-04-28 13:26 +0000 Joe Hunt
7858 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7859 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7861 manufacturing/includes/db/work_orders_quick_db.inc
7862 manufacturing/includes/work_order_issue_ui.inc
7863 manufacturing/work_order_entry.php
7865 2007-04-28 00:25 +0000 Joe Hunt
7866 (21) Some of the select boxes not terminated correctly.
7867 includes/ui/ui_lists.inc
7869 2007-04-28 00:10 +0000 Joe Hunt
7870 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7871 includes/ui/ui_controls.inc
7873 2007-04-26 09:30 +0000 Joe Hunt
7874 (19) Missing Popup window
7875 admin/view_print_transaction.php
7877 2007-04-25 20:15 +0000 Joe Hunt
7878 (18) No JS popup window
7879 sales/view/view_invoice.php
7881 2007-04-25 20:14 +0000 Joe Hunt
7882 (17) Missing Date Picker
7883 sales/customer_invoice.php
7885 2007-04-25 20:14 +0000 Joe Hunt
7889 2007-04-25 07:44 +0000 Joe Hunt
7890 (15) Better DatePicker. Better cool theme.
7892 includes/ui/ui_input.inc
7893 includes/ui/ui_view.inc
7894 reporting/includes/reports_classes.inc
7895 themes/cool/default.css
7897 2007-04-24 14:56 +0000 Joe Hunt
7900 includes/ui/ui_view.inc
7901 lang/en_US/LC_MESSAGES/en_US.mo
7902 lang/new_language_template/LC_MESSAGES/empty.po
7904 2007-04-24 14:54 +0000 Joe Hunt
7905 (13) Changed to new cool colors
7906 themes/cool/default.css
7908 2007-04-23 23:21 +0000 Joe Hunt
7910 includes/ui/ui_input.inc
7913 2007-04-23 21:57 +0000 Joe Hunt
7914 (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.
7916 admin/fiscalyears.php
7917 admin/void_transaction.php
7919 dimensions/dimension_entry.php
7920 dimensions/inquiry/search_dimensions.php
7921 gl/bank_transfer.php
7925 gl/includes/db/gl_db_trans.inc
7926 gl/inquiry/bank_inquiry.php
7927 gl/inquiry/gl_account_inquiry.php
7928 gl/inquiry/gl_trial_balance.php
7929 gl/manage/exchange_rates.php
7930 includes/ui/ui_input.inc
7931 includes/ui/ui_lists.inc
7932 includes/ui/ui_view.inc
7933 inventory/adjustments.php
7934 inventory/inquiry/stock_movements.php
7935 inventory/manage/items.php
7936 inventory/transfers.php
7937 manufacturing/work_order_add_finished.php
7938 manufacturing/work_order_entry.php
7939 manufacturing/work_order_issue.php
7940 manufacturing/work_order_release.php
7941 purchasing/includes/ui/po_ui.inc
7942 purchasing/inquiry/po_search.php
7943 purchasing/inquiry/po_search_completed.php
7944 purchasing/inquiry/supplier_allocation_inquiry.php
7945 purchasing/inquiry/supplier_inquiry.php
7946 purchasing/po_entry_items.php
7947 purchasing/po_receive_items.php
7948 purchasing/supplier_credit.php
7949 purchasing/supplier_credit_grns.php
7950 purchasing/supplier_invoice.php
7951 purchasing/supplier_invoice_grns.php
7952 purchasing/supplier_payment.php
7953 purchasing/supplier_trans_gl.php
7954 reporting/includes/reports_classes.inc
7955 reporting/rep101.php
7956 reporting/rep102.php
7957 reporting/rep201.php
7958 reporting/rep202.php
7959 reporting/rep203.php
7960 reporting/rep204.php
7961 reporting/reports_main.php
7962 sales/credit_note_entry.php
7963 sales/customer_credit_invoice.php
7964 sales/customer_payments.php
7965 sales/includes/ui/sales_order_ui.inc
7966 sales/inquiry/customer_allocation_inquiry.php
7967 sales/inquiry/customer_inquiry.php
7968 sales/inquiry/sales_orders_view.php
7969 sales/sales_order_entry.php
7970 themes/default/images/cal.gif
7971 themes/default/images/next.gif
7972 themes/default/images/prev.gif
7974 2007-04-20 07:17 +0000 Joe Hunt
7975 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7976 Fixed bug no 1703895 Account numbers are varchars, need quotes
7977 taxes/db/tax_types_db.inc
7979 2007-04-20 07:15 +0000 Joe Hunt
7980 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7981 + another suppliers GL accounts SQL error that was detected.
7982 gl/manage/gl_accounts.php
7984 2007-04-20 07:13 +0000 Joe Hunt
7985 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7986 gl/includes/db/gl_db_accounts.inc
7988 2007-04-20 07:10 +0000 Joe Hunt
7989 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7990 includes/ui/ui_input.inc
7992 2007-04-18 20:34 +0000 Joe Hunt
7993 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7994 includes/ui/ui_lists.inc
7996 2007-04-18 10:41 +0000 Joe Hunt
7997 (5) Fixed Login Loop (session_save_path).
8000 2007-04-13 15:40 +0000 Joe Hunt
8004 2007-04-13 15:39 +0000 Joe Hunt
8005 (3) *** empty log message ***
8009 2007-04-13 08:11 +0000 Joe Hunt
8010 (2) Changed Release to 1.0a
8013 2007-04-12 23:01 +0000 Joe Hunt
8017 2007-04-12 22:54 +0000 Joe Hunt
8018 (0) *** empty log message ***
8022 admin/backup/index.php
8024 admin/company_preferences.php
8025 admin/create_coy.php
8026 admin/db/company_db.inc
8028 admin/db/maintenance_db.inc
8029 admin/db/users_db.inc
8030 admin/db/v_banktrans.inc
8031 admin/db/voiding_db.inc
8032 admin/display_prefs.php
8033 admin/fiscalyears.php
8034 admin/forms_setup.php
8038 admin/payment_terms.php
8039 admin/shipping_companies.php
8041 admin/view_print_transaction.php
8042 admin/void_transaction.php
8043 applications/application.php
8044 applications/customers.php
8045 applications/dimensions.php
8046 applications/generalledger.php
8047 applications/index.php
8048 applications/inventory.php
8049 applications/manufacturing.php
8050 applications/setup.php
8051 applications/suppliers.php
8054 dimensions/dimension_entry.php
8055 dimensions/includes/dimensions_db.inc
8056 dimensions/includes/dimensions_ui.inc
8057 dimensions/includes/index.php
8058 dimensions/index.php
8059 dimensions/inquiry/index.php
8060 dimensions/inquiry/search_dimensions.php
8061 dimensions/view/index.php
8062 dimensions/view/view_dimension.php
8064 gl/bank_transfer.php
8068 gl/includes/db/gl_db_account_types.inc
8069 gl/includes/db/gl_db_accounts.inc
8070 gl/includes/db/gl_db_bank_accounts.inc
8071 gl/includes/db/gl_db_bank_trans.inc
8072 gl/includes/db/gl_db_bank_trans_types.inc
8073 gl/includes/db/gl_db_banking.inc
8074 gl/includes/db/gl_db_currencies.inc
8075 gl/includes/db/gl_db_rates.inc
8076 gl/includes/db/gl_db_trans.inc
8077 gl/includes/db/index.php
8078 gl/includes/gl_db.inc
8079 gl/includes/gl_ui.inc
8080 gl/includes/index.php
8081 gl/includes/ui/gl_deposit_ui.inc
8082 gl/includes/ui/gl_journal_ui.inc
8083 gl/includes/ui/gl_payment_ui.inc
8084 gl/includes/ui/index.php
8086 gl/inquiry/bank_inquiry.php
8087 gl/inquiry/gl_account_inquiry.php
8088 gl/inquiry/gl_trial_balance.php
8089 gl/inquiry/index.php
8090 gl/manage/bank_accounts.php
8091 gl/manage/bank_trans_types.php
8092 gl/manage/currencies.php
8093 gl/manage/exchange_rates.php
8094 gl/manage/gl_account_classes.php
8095 gl/manage/gl_account_types.php
8096 gl/manage/gl_accounts.php
8098 gl/view/bank_transfer_view.php
8099 gl/view/gl_deposit_view.php
8100 gl/view/gl_payment_view.php
8101 gl/view/gl_trans_view.php
8103 includes/banking.inc
8104 includes/current_user.inc
8105 includes/data_checks.inc
8106 includes/date_functions.inc
8107 includes/db/comments_db.inc
8108 includes/db/connect_db.inc
8109 includes/db/index.php
8110 includes/db/inventory_db.inc
8111 includes/db/manufacturing_db.inc
8112 includes/db/references_db.inc
8113 includes/db/sql_functions.inc
8116 includes/lang/gettext.php
8117 includes/lang/index.php
8118 includes/lang/language.php
8120 includes/manufacturing.inc
8121 includes/page/footer.inc
8122 includes/page/header.inc
8123 includes/page/index.php
8124 includes/prefs/index.php
8125 includes/prefs/sysprefs.inc
8126 includes/prefs/userprefs.inc
8127 includes/references.inc
8128 includes/reserved.inc
8129 includes/session.inc
8130 includes/systypes.inc
8133 includes/ui/allocation_cart.inc
8134 includes/ui/index.php
8135 includes/ui/items_cart.inc
8136 includes/ui/ui_controls.inc
8137 includes/ui/ui_globals.inc
8138 includes/ui/ui_input.inc
8139 includes/ui/ui_lists.inc
8140 includes/ui/ui_msgs.inc
8141 includes/ui/ui_view.inc
8146 install/stylesheet.css
8147 inventory/adjustments.php
8148 inventory/cost_update.php
8149 inventory/includes/db/index.php
8150 inventory/includes/db/items_adjust_db.inc
8151 inventory/includes/db/items_category_db.inc
8152 inventory/includes/db/items_db.inc
8153 inventory/includes/db/items_locations_db.inc
8154 inventory/includes/db/items_prices_db.inc
8155 inventory/includes/db/items_trans_db.inc
8156 inventory/includes/db/items_transfer_db.inc
8157 inventory/includes/db/movement_types_db.inc
8158 inventory/includes/index.php
8159 inventory/includes/inventory_db.inc
8160 inventory/includes/item_adjustments_ui.inc
8161 inventory/includes/stock_transfers_ui.inc
8163 inventory/inquiry/index.php
8164 inventory/inquiry/stock_movements.php
8165 inventory/inquiry/stock_status.php
8166 inventory/manage/image/0/102.jpg
8167 inventory/manage/image/0/103.jpg
8168 inventory/manage/image/0/104.jpg
8169 inventory/manage/index.php
8170 inventory/manage/item_categories.php
8171 inventory/manage/items.php
8172 inventory/manage/locations.php
8173 inventory/manage/movement_types.php
8174 inventory/prices.php
8175 inventory/purchasing_data.php
8176 inventory/reorder_level.php
8177 inventory/transfers.php
8178 inventory/view/index.php
8179 inventory/view/view_adjustment.php
8180 inventory/view/view_transfer.php
8181 lang/en_US/LC_MESSAGES/en_US.mo
8182 lang/en_US/stylesheet.css
8184 lang/installed_languages.inc
8185 lang/new_language_template/LC_MESSAGES/empty.po
8186 lang/new_language_template/stylesheet.css
8187 manufacturing/includes/db/index.php
8188 manufacturing/includes/db/work_centres_db.inc
8189 manufacturing/includes/db/work_order_issues_db.inc
8190 manufacturing/includes/db/work_order_produce_items_db.inc
8191 manufacturing/includes/db/work_order_requirements_db.inc
8192 manufacturing/includes/db/work_orders_db.inc
8193 manufacturing/includes/db/work_orders_quick_db.inc
8194 manufacturing/includes/index.php
8195 manufacturing/includes/manufacturing_db.inc
8196 manufacturing/includes/manufacturing_ui.inc
8197 manufacturing/includes/work_order_issue_ui.inc
8198 manufacturing/index.php
8199 manufacturing/inquiry/bom_cost_inquiry.php
8200 manufacturing/inquiry/index.php
8201 manufacturing/inquiry/where_used_inquiry.php
8202 manufacturing/manage/bom_edit.php
8203 manufacturing/manage/index.php
8204 manufacturing/manage/work_centres.php
8205 manufacturing/search_work_orders.php
8206 manufacturing/view/index.php
8207 manufacturing/view/wo_issue_view.php
8208 manufacturing/view/wo_production_view.php
8209 manufacturing/view/work_order_view.php
8210 manufacturing/work_order_add_finished.php
8211 manufacturing/work_order_entry.php
8212 manufacturing/work_order_issue.php
8213 manufacturing/work_order_release.php
8214 purchasing/allocations/index.php
8215 purchasing/allocations/supplier_allocate.php
8216 purchasing/allocations/supplier_allocation_main.php
8217 purchasing/includes/db/grn_db.inc
8218 purchasing/includes/db/index.php
8219 purchasing/includes/db/invoice_db.inc
8220 purchasing/includes/db/invoice_items_db.inc
8221 purchasing/includes/db/po_db.inc
8222 purchasing/includes/db/supp_payment_db.inc
8223 purchasing/includes/db/supp_trans_db.inc
8224 purchasing/includes/db/suppalloc_db.inc
8225 purchasing/includes/db/suppliers_db.inc
8226 purchasing/includes/index.php
8227 purchasing/includes/po_class.inc
8228 purchasing/includes/purchasing_db.inc
8229 purchasing/includes/purchasing_ui.inc
8230 purchasing/includes/supp_trans_class.inc
8231 purchasing/includes/ui/grn_ui.inc
8232 purchasing/includes/ui/index.php
8233 purchasing/includes/ui/invoice_ui.inc
8234 purchasing/includes/ui/po_ui.inc
8235 purchasing/index.php
8236 purchasing/inquiry/index.php
8237 purchasing/inquiry/po_search.php
8238 purchasing/inquiry/po_search_completed.php
8239 purchasing/inquiry/supplier_allocation_inquiry.php
8240 purchasing/inquiry/supplier_inquiry.php
8241 purchasing/manage/index.php
8242 purchasing/manage/suppliers.php
8243 purchasing/po_entry_items.php
8244 purchasing/po_receive_items.php
8245 purchasing/supplier_credit.php
8246 purchasing/supplier_credit_grns.php
8247 purchasing/supplier_invoice.php
8248 purchasing/supplier_invoice_grns.php
8249 purchasing/supplier_payment.php
8250 purchasing/supplier_trans_gl.php
8251 purchasing/view/index.php
8252 purchasing/view/view_grn.php
8253 purchasing/view/view_po.php
8254 purchasing/view/view_supp_credit.php
8255 purchasing/view/view_supp_invoice.php
8256 purchasing/view/view_supp_payment.php
8257 reporting/fonts/Helvetica-Bold.afm
8258 reporting/fonts/Helvetica-BoldOblique.afm
8259 reporting/fonts/Helvetica-Oblique.afm
8260 reporting/fonts/Helvetica.afm
8261 reporting/fonts/Vera.afm
8262 reporting/fonts/Vera.ttf
8263 reporting/fonts/iqraa.afm
8264 reporting/fonts/iqraa.ttf
8265 reporting/includes/class.graphic.inc
8266 reporting/includes/class.mail.inc
8267 reporting/includes/class.pdf.inc
8268 reporting/includes/doctext.inc
8269 reporting/includes/doctext2.inc
8270 reporting/includes/form_types.inc
8271 reporting/includes/index.php
8272 reporting/includes/pdf_report.inc
8273 reporting/includes/reporting.inc
8274 reporting/includes/reports_classes.inc
8276 reporting/pdf_files/index.php
8277 reporting/rep101.php
8278 reporting/rep102.php
8279 reporting/rep103.php
8280 reporting/rep104.php
8281 reporting/rep105.php
8282 reporting/rep107.php
8283 reporting/rep108.php
8284 reporting/rep109.php
8285 reporting/rep201.php
8286 reporting/rep202.php
8287 reporting/rep203.php
8288 reporting/rep204.php
8289 reporting/rep209.php
8290 reporting/rep301.php
8291 reporting/rep302.php
8292 reporting/rep303.php
8293 reporting/rep401.php
8294 reporting/rep501.php
8295 reporting/rep701.php
8296 reporting/rep702.php
8297 reporting/rep704.php
8298 reporting/rep705.php
8299 reporting/rep706.php
8300 reporting/rep707.php
8301 reporting/rep708.php
8302 reporting/rep709.php
8303 reporting/reports_main.php
8304 sales/allocations/customer_allocate.php
8305 sales/allocations/customer_allocation_main.php
8306 sales/allocations/index.php
8307 sales/credit_note_entry.php
8308 sales/customer_credit_invoice.php
8309 sales/customer_invoice.php
8310 sales/customer_payments.php
8311 sales/includes/cart_class.inc
8312 sales/includes/db/branches_db.inc
8313 sales/includes/db/credit_status_db.inc
8314 sales/includes/db/cust_trans_db.inc
8315 sales/includes/db/cust_trans_details_db.inc
8316 sales/includes/db/custalloc_db.inc
8317 sales/includes/db/customers_db.inc
8318 sales/includes/db/index.php
8319 sales/includes/db/payment_db.inc
8320 sales/includes/db/sales_credit_db.inc
8321 sales/includes/db/sales_invoice_db.inc
8322 sales/includes/db/sales_order_db.inc
8323 sales/includes/db/sales_types_db.inc
8324 sales/includes/index.php
8325 sales/includes/sales_db.inc
8326 sales/includes/sales_ui.inc
8327 sales/includes/ui/sales_credit_ui.inc
8328 sales/includes/ui/sales_order_ui.inc
8330 sales/inquiry/customer_allocation_inquiry.php
8331 sales/inquiry/customer_inquiry.php
8332 sales/inquiry/index.php
8333 sales/inquiry/sales_orders_view.php
8334 sales/manage/credit_status.php
8335 sales/manage/customer_branches.php
8336 sales/manage/customers.php
8337 sales/manage/index.php
8338 sales/manage/sales_areas.php
8339 sales/manage/sales_people.php
8340 sales/manage/sales_types.php
8341 sales/sales_order_entry.php
8342 sales/view/index.php
8343 sales/view/view_credit.php
8344 sales/view/view_invoice.php
8345 sales/view/view_receipt.php
8346 sales/view/view_sales_order.php
8352 taxes/db/item_tax_types_db.inc
8353 taxes/db/tax_groups_db.inc
8354 taxes/db/tax_types_db.inc
8356 taxes/item_tax_types.php
8358 taxes/tax_groups.php
8360 themes/aqua/default.css
8361 themes/aqua/index.php
8362 themes/aqua/renderer.php
8363 themes/cool/default.css
8364 themes/cool/index.php
8365 themes/cool/renderer.php
8366 themes/default/default.css
8367 themes/default/images/logo_frontaccounting.jpg
8368 themes/default/images/logo_frontaccounting.png
8369 themes/default/images/spacer.png
8370 themes/default/index.php
8371 themes/default/login.css
8372 themes/default/renderer.php