+++ /dev/null
-2016-02-21 15:34:07 +0100 Joe Hunt
-Release 2.3.25.
-M version.php
-
-2016-01-13 08:21:19 +0100 Joe Hunt
-Created new fiscal years in en_US-demo.sql
-M sql/en_US-demo.sql
-
-2016-01-10 09:50:38 +0100 Janusz Dobrowolski
-Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2015-12-09 14:04:45 +0100 Joe Hunt
-Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
-M purchasing/supplier_payment.php
-
-2015-11-26 21:48:19 +0100 Janusz Dobrowolski
-Fixed es_MX installer translation file.
-M install/lang/es_MX/LC_MESSAGES/es_MX.mo
-M install/lang/es_MX/LC_MESSAGES/es_MX.po
-
-2015-11-23 09:26:48 +0100 Joe Hunt
-No display of shipping if there are no shipping costs on sales documents or views.
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep113.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_sales_order.php
-
-2015-11-14 22:26:25 +0100 Joe Hunt
-Rerun. Backport of fixing vertical alignment on date picker icon
-M reporting/includes/reports_classes.inc
-
-2015-11-14 09:34:54 +0100 Joe Hunt
-Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
-M gl/manage/gl_accounts.php
-
-2015-11-13 11:54:10 +0100 Joe Hunt
-Backport of fixing vertical alignment on date picker icon
-M includes/ui/ui_input.inc
-M reporting/includes/reports_classes.inc
-
-2015-10-18 11:08:15 +0200 Joe Hunt
-Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-
-2015-10-17 14:42:42 +0200 Joe Hunt
-Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_costs.php
-
-2015-10-15 10:28:09 +0200 Joe Hunt
-Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2015-10-14 15:34:41 +0200 Joe Hunt
-Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2015-10-13 20:41:39 +0200 Janusz Dobrowolski
-Fixed net value calculations for GRN leading to unbalanced clearing account.
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/po_class.inc
-
-2015-10-09 22:47:18 +0200 Joe Hunt
-Material cost doubles itself, if quantity = 0. Fixed.
-M manufacturing/includes/db/work_orders_db.inc
-
-2015-10-06 09:28:40 +0200 Janusz Dobrowolski
-Fixed deactive_extension hook execution on extension deactivation.
-M admin/inst_module.php
-M includes/hooks.inc
-
-2015-09-07 15:07:27 +0200 Joe Hunt
-Improved safety handling of bad PHP interpretor releases.
-M reporting/includes/html_entity_decode_php4.php
-
-2015-07-11 07:38:04 +0200 Joe Hunt
-Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
-2015-07-11 07:37:36 +0200 Joe Hunt
-New CHANGELOG
-M CHANGELOG.txt
-
-2015-07-10 15:22:28 +0200 Janusz Dobrowolski
-[0003240] Tax Report: duplicated lines were listed for edited transactions.
-M reporting/rep709.php
-
-2015-05-09 23:07:36 +0200 Joe Hunt
-Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
-2015-05-09 23:06:09 +0200 Joe Hunt
-New CHANGELOG.txt format.
-M CHANGELOG.txt
-M doc/CHANGELOG.old.txt
-
-2015-05-06 22:30:47 +0200 Janusz Dobrowolski
-Fixed regression in db_pager.
-M includes/db_pager.inc
-
-2015-04-13 19:03:26 +0200 Janusz Dobrowolski
-Empty password is forbidden when creating new user account.
-M admin/users.php
-
-2015-04-12 00:58:31 +0200 Janusz Dobrowolski
-HTML cleanup in fiscal years selector helper.
-M includes/ui/ui_lists.inc
-
-2015-04-29 16:39:48 +0200 Joe Hunt
-Only first item in Supplier Credit Notes had tax added. Fixed.
-M purchasing/supplier_credit.php
-
-2015-04-29 14:18:44 +0200 Joe Hunt
-Fixed wrong headers in Supplier Credit Note.
-M purchasing/includes/ui/invoice_ui.inc
-
-2015-04-28 16:20:06 +0200 Joe Hunt
-IE 11 doesn't work with input file type in forms. Fixed.
-M includes/page/header.inc
-
-2015-04-11 15:57:19 +0200 Janusz Dobrowolski
-Additional syntax cleanup to previous patch.
-M includes/db_pager.inc
-
-2015-04-11 10:30:39 +0200 Janusz Dobrowolski
-Fixed problem with counting number of rows for some SQL queries displayed in db pager.
-M gl/includes/db/gl_db_trans.inc
-M includes/db_pager.inc
-
-2015-04-11 09:20:16 +0200 Joe Hunt
-Included option for Show Service Items in Inventory Sales Report
-M reporting/rep304.php
-M reporting/reports_main.php
-
-2015-04-04 10:42:22 +0200 Janusz Dobrowolski
-Fixed hidden fields support for ajax driven divs.
-M includes/ui/ui_controls.inc
-
-2015-04-03 21:39:59 +0200 Joe Hunt
-Release 2.3.24
-M version.php
-
-2015-04-03 21:11:19 +0200 ApMuthu
-Additional fix for Windows specific issue in access roles editor.
-M admin/security_roles.php
-
-2015-04-03 19:25:35 +0200 Joe Hunt
-Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
-M manufacturing/work_order_issue.php
-
-2015-04-03 19:24:24 +0200 Joe Hunt
-Redundant check for negative stock removed.
-M reporting/rep409.php
-
-2015-04-02 11:19:55 +0200 Joe Hunt
-Updated .gitattributes with export-ignore.
-M .gitattributes
-M update.html
-
-2015-04-01 17:47:37 +0200 Janusz Dobrowolski
-Fixed hidden fields output (backported; fixes problem with security role editiom).
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-
-2015-03-31 13:41:22 +0200 Janusz Dobrowolski
-[0002707] Added check for email uniqueness during password reset.
-M admin/db/users_db.inc
-M includes/current_user.inc
-M includes/session.inc
-
-2015-03-27 10:13:37 +0100 Janusz Dobrowolski
-Fixed meta files.
-A .gitattributes
-A .gitignore
-D .hgtags
-A README.md
-
-2015-03-23 16:29:56 +0100 Joe
-New CHANGELOG.txt
-M CHANGELOG.txt
-
-2015-03-23 16:27:19 +0100 Joe
-Release 2.3.23
-M version.php
-
-2015-03-23 14:55:38 +0100 Janusz Dobrowolski
-Gettext template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2015-03-14 16:05:36 +0100 Janusz Dobrowolski
-Additional cleanups in standard themes.
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2015-03-12 13:00:10 +0100 Janusz Dobrowolski
-Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
-M access/login.php
-M access/logout.php
-M access/password_reset.php
-M admin/create_coy.php
-M admin/crm_categories.php
-M admin/db/attachments_db.inc
-M admin/inst_upgrade.php
-M admin/security_roles.php
-M gl/gl_bank.php
-M gl/gl_journal.php
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/profit_loss.php
-M gl/view/bank_transfer_view.php
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-M gl/view/gl_trans_view.php
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/system_tests.inc
-M includes/ui/allocation_cart.inc
-M includes/ui/contacts_view.inc
-M includes/ui/db_pager_view.inc
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_msgs.inc
-M includes/ui/ui_view.inc
-M includes/ui/view_package.php
-M install/index.php
-M inventory/adjustments.php
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/manage/item_categories.php
-M inventory/manage/item_codes.php
-M inventory/manage/item_units.php
-M inventory/manage/movement_types.php
-M inventory/manage/sales_kits.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M inventory/transfers.php
-M inventory/view/view_adjustment.php
-M inventory/view/view_transfer.php
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/work_order_issue.php
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_payment.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-M purchasing/view/view_supp_credit.php
-M purchasing/view/view_supp_invoice.php
-M purchasing/view/view_supp_payment.php
-M reporting/includes/reports_classes.inc
-M sales/create_recurrent_invoices.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/customer_payments.php
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_inquiry.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_groups.php
-M sales/manage/sales_people.php
-M sales/manage/sales_types.php
-M sales/sales_order_entry.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_receipt.php
-M sales/view/view_sales_order.php
-M taxes/item_tax_types.php
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2015-02-20 01:44:21 +0100 Joe
-Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep102.php
-M reporting/rep202.php
-M sales/includes/db/customers_db.inc
-M sales/inquiry/customer_inquiry.php
-
-2015-02-19 17:48:05 +0100 Joe
-The aging reports / inquiries had a 1 day error in presentation. Fixed.
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep102.php
-M reporting/rep202.php
-M sales/includes/db/customers_db.inc
-
-2015-02-19 10:17:41 +0100 Joe
-Allow search by Id in search work orders.
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/search_work_orders.php
-
-2015-02-13 22:46:35 +0100 Joe
-Rerun of rep107. Currency filter not working in documents.
-M reporting/rep107.php
-
-2015-02-12 21:50:24 +0100 Joe
-Currency filter not working in documents.
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep111.php
-M reporting/rep112.php
-M reporting/rep113.php
-M reporting/rep209.php
-M reporting/rep210.php
-
-2015-02-10 08:33:04 +0100 Joe
-Moved page number, when more than 1 page, on documents down 2 lines.
-M reporting/includes/header2.inc
-
-2015-01-24 10:25:32 +0100 Joe
-Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
-M sales/includes/cart_class.inc
-
-2015-01-17 08:50:21 +0100 Joe
-Missing update of shipping tax when crediting an invoice.
-M sales/customer_credit_invoice.php
-
-2014-12-31 12:55:54 +0100 Janusz Dobrowolski
-Fixed error handling (logged in debug instead of production mode).
-M includes/errors.inc
-
-2014-12-31 12:55:11 +0100 Janusz Dobrowolski
-Purchase order reference was not restored after last PO cancelation.
-M purchasing/includes/db/po_db.inc
-
-2014-12-22 19:11:49 +0100 Janusz Dobrowolski
-Reverting last last two commits mistakenly pushed to stable branch.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2014-12-21 17:32:41 +0100 Janusz Dobrowolski
-Removed redundant index on supp_trans.type.
-M sql/en_US-new.sql
-
-2014-12-20 17:16:55 +0100 Janusz Dobrowolski
-Removed redundant indexes on cust_branch & supp_trans tables
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2014-12-19 00:22:30 +0100 Joe
-Extended email entries.
-M admin/company_preferences.php
-M inventory/manage/locations.php
-
-2014-12-17 15:33:19 +0100 Joe
-Fixed Quote Valid Days in System and GL Setup, Setup tab.
-M admin/gl_setup.php
-M includes/prefs/sysprefs.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2014-12-08 20:14:01 +0100 Janusz Dobrowolski
-Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
-M includes/db/connect_db.inc
-M includes/session.inc
-
-2014-11-22 11:54:52 +0100 Cambell
-Further fixes to javascript multiple class handling.
-M js/inserts.js
-M js/utils.js
-
-2014-11-21 10:18:42 +0100 Janusz Dobrowolski
-[0002950] Fixed false quantity on hand errors on sales delivery.
-M sales/customer_delivery.php
-M sales/includes/cart_class.inc
-
-2014-11-21 10:17:54 +0100 Janusz Dobrowolski
-Fixed warning during database restore.
-M admin/db/maintenance_db.inc
-
-2014-11-17 10:21:06 +0100 Janusz Dobrowolski
-Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
-M includes/session.inc
-
-2014-11-19 00:07:10 +0100 Joe
-Fixed better CSS combobox select.
-M themes/aqua/default.css
-M themes/cool/default.css
-M themes/default/default.css
-
-2014-11-17 11:04:14 +0100 Joe
-Fixed ECB URLs moved permanently.
-M gl/includes/db/gl_db_rates.inc
-
-2014-11-13 21:25:07 +0700 Cambell
-Javascript now works with multiple classes on elements.
-M js/inserts.js
-M js/utils.js
-
-2014-11-07 07:50:05 +0100 Joe
-Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
-M reporting/includes/html_entity_decode_php4.php
-
-2014-10-27 21:34:36 +0100 Joe
-Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
-M manufacturing/includes/db/work_orders_db.inc
-
-2014-10-27 18:26:02 +0100 Janusz Dobrowolski
-Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
-M admin/inst_lang.php
-
-2014-10-15 00:53:25 +0200 Janusz Dobrowolski
-Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
-M admin/db/maintenance_db.inc
-
-2014-10-08 20:50:59 +0200 Janusz Dobrowolski
-Fixed contact record creation when new customer is added (reference/name were superseded).
-M sales/manage/customers.php
-
-2014-10-01 23:08:26 +0200 Joe
-Improved layout Reports Customer / Supplier Balances.
-M reporting/rep101.php
-M reporting/rep201.php
-
-2014-10-01 13:32:38 +0200 Joe
-Wrong domestic open balance in Report Supplier Balance for currency suppliers.
-M reporting/rep201.php
-
-2014-09-29 16:32:30 +0200 Joe
-Clean up. Standard COAs.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2014-09-29 16:06:38 +0200 Joe
-Changelog change
-A CHANGELOG.txt
-
-2014-09-29 16:04:06 +0200 Joe
-Changelog change
-D CHANGELOG.txt
-
-2014-09-29 15:57:38 +0200 Joe
-Release 2.3.22
-M update.html
-M version.php
-
-2014-09-29 15:35:40 +0200 Janusz Dobrowolski
-Updated gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-09-26 15:34:33 +0200 Joe
-Updated en_US-demo.sql and en_US-new.sql COAs
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2014-09-24 23:42:01 +0200 Joe
-Global option for printing item images on sales quotations.
-M config.default.php
-M reporting/rep111.php
-
-2014-09-24 07:51:57 +0200 Joe
-Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
-M reporting/rep709.php
-
-2014-09-22 23:20:05 +0200 Janusz Dobrowolski
-Small cleanups.
-M inventory/transfers.php
-M sales/includes/ui/sales_order_ui.inc
-
-2014-09-21 00:09:59 +0200 Janusz Dobrowolski
-Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
-M gl/includes/db/gl_db_bank_trans.inc
-M includes/db/inventory_db.inc
-M includes/db/manufacturing_db.inc
-M includes/db/sql_functions.inc
-M includes/ui/items_cart.inc
-M inventory/adjustments.php
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/transfers.php
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M purchasing/supplier_credit.php
-M sales/customer_delivery.php
-M sales/includes/cart_class.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/sales_order_entry.php
-
-2014-09-19 09:06:11 +0200 Joe
-Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
-M reporting/includes/reports_classes.inc
-
-2014-09-19 02:40:34 +0200 Joe
-Rerun. We must also test for availability on document date.
-M sales/sales_order_entry.php
-
-2014-09-19 02:04:30 +0200 Joe
-We must always test for stock availability by todays date.
-M sales/sales_order_entry.php
-
-2014-09-17 11:04:23 +0200 Janusz Dobrowolski
-Fixed POST array values paasing on timout screen.
-M access/login.php
-
-2014-09-14 00:43:07 +0200 Joe
-Added new report, Work Order Listing.
-M reporting/includes/reports_classes.inc
-A reporting/rep402.php
-M reporting/reports_main.php
-
-2014-09-14 00:42:03 +0200 Joe
-Added sorting for number and name in work order inquiry.
-M manufacturing/search_work_orders.php
-
-2014-09-12 08:19:48 +0200 Joe
-Bug fixes and option to print Inventory Valuation Report on Costed Values.
-M reporting/rep301.php
-M reporting/rep308.php
-
-2014-09-12 08:18:10 +0200 Joe
-CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
-M inventory/includes/db/items_trans_db.inc
-
-2014-09-12 08:16:50 +0200 Joe
-New flag $use_costed_values in config.php for Inventory Valuation Report
-M config.default.php
-
-2014-09-12 08:15:34 +0200 Joe
-Removed redundant mb_flag 'A'.
-M includes/db/manufacturing_db.inc
-
-2014-09-01 14:18:04 +0200 Janusz Dobrowolski
-PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
-M includes/errors.inc
-
-2014-08-22 22:26:32 +0200 Janusz Dobrowolski
-Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
-M includes/archive.inc
-
-2014-08-15 09:30:11 +0200 Joe
-Improved Costed Inventory Movement Report
-M reporting/rep308.php
-
-2014-08-13 23:00:42 +0200 Joe
-Wrong parameter when saving Item Transfer
-M inventory/includes/db/items_transfer_db.inc
-
-2014-08-12 23:46:20 +0200 Joe
-Wrong parameter when saving Item Adjustment
-M inventory/includes/db/items_adjust_db.inc
-
-2014-07-10 10:43:31 +0200 Joe
-Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
-M purchasing/includes/db/po_db.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M sales/includes/db/cust_trans_db.inc
-
-2014-07-09 11:42:38 +0200 Joe
-Added customer search in Search not invoiced Deliveries.
-M sales/includes/db/cust_trans_db.inc
-M sales/inquiry/sales_deliveries_view.php
-
-2014-07-07 10:59:55 +0200 Joe
-Improved readability in Graphics engine, x-legends for all languages.
-M reporting/includes/class.graphic.inc
-
-2014-07-05 16:17:45 +0200 Joe
-New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
-M config.default.php
-
-2014-07-05 16:15:08 +0200 Joe
-Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
-M reporting/includes/class.graphic.inc
-
-2014-06-24 09:15:17 +0200 Joe
-Fixed line overwrite in documents when using rtl language.
-M reporting/includes/header2.inc
-
-2014-06-17 18:51:58 +0200 Joe
-User account should not be deleted if there are any entries on his/her name.
-M admin/users.php
-
-2014-06-13 20:40:21 +0200 Joe
-Added short name, name and tax id as search options in customer and supplier lists
-M includes/ui/ui_lists.inc
-
-2014-06-07 23:24:19 +0200 Janusz Dobrowolski
-Language template update
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-05-27 20:56:31 +0200 Janusz Dobrowolski
-Customer Credit Note: fixed payments allocation after crediting sales invoice.
-M sales/includes/db/custalloc_db.inc
-
-2014-05-27 18:02:16 +0200 Janusz Dobrowolski
-Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
-M gl/gl_bank.php
-
-2014-05-21 16:00:20 +0200 Joe
-Release 2.3.21
-M CHANGELOG.txt
-M update.html
-M version.php
-
-2014-05-21 08:59:54 +0200 Janusz Dobrowolski
-Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
-M purchasing/includes/supp_trans_class.inc
-M purchasing/supplier_credit.php
-
-2014-05-21 08:58:03 +0200 Janusz Dobrowolski
-Small code cleanups.
-M includes/current_user.inc
-M purchasing/supplier_invoice.php
-
-2014-04-26 09:14:55 +0200 Janusz Dobrowolski
-Added option to allow password reset (by Mithy).
-M access/login.php
-A access/password_reset.php
-M admin/db/users_db.inc
-M config.default.php
-M includes/current_user.inc
-M includes/session.inc
-
-2014-04-26 00:57:39 +0200 Janusz Dobrowolski
-Fixed directory traversal issues.
-M admin/inst_module.php
-M includes/hooks.inc
-
-2014-04-26 00:12:09 +0200 Janusz Dobrowolski
-Redirect all database errors to error log unless $go_debug is switched on.
-M includes/errors.inc
-
-2014-04-26 00:01:46 +0200 Janusz Dobrowolski
-A couple of security issues fixed.
-M access/logout.php
-M admin/create_coy.php
-M admin/db/users_db.inc
-M includes/current_user.inc
-M includes/session.inc
-M inventory/includes/db/items_db.inc
-M taxes/db/tax_types_db.inc
-
-2014-03-23 16:02:59 +0100 Janusz Dobrowolski
-Fixed email option labels in Supplier Reports.
-M reporting/reports_main.php
-
-2014-05-05 16:19:26 +0200 Joe
-Allow changing urrency on customer/supplier as long as no transactions exist.
-M purchasing/manage/suppliers.php
-M sales/manage/customers.php
-
-2014-05-04 09:46:12 +0200 Joe
-Backward compatible empty sql mode for MySql databases greater than release 5.5.
-M includes/db/connect_db.inc
-
-2014-04-08 09:20:13 +0200 Joe
-Sending location email when below reorder also in Itmes Transfer and Adjustment
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_transfer_db.inc
-M inventory/includes/inventory_db.inc
-M sales/includes/db/sales_order_db.inc
-
-2014-04-05 10:15:37 +0200 Joe
-Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
-M sales/sales_order_entry.php
-
-2014-04-05 10:08:18 +0200 Joe
-Selecting the cancel button in confirming the voiding of document did not work properly.
-M sales/sales_order_entry.php
-
-2014-04-04 23:51:03 +0200 Joe
-When canceling a non finished sales quotation FA should not try to delete record.
-M sales/sales_order_entry.php
-
-2014-04-03 16:37:49 +0200 Joe
-Bad elsif sentense in items.php (image upload)
-M inventory/manage/items.php
-
-2014-03-11 23:57:43 +0100 Joe
-Changed decimal places in preferences to be number lists.
-M admin/display_prefs.php
-
-2014-03-10 11:06:46 +0100 Joe
-Crusial update instructions
-M update.html
-
-2014-03-10 11:01:33 +0100 Joe
-New CHANGELOG.txt
-M CHANGELOG.txt
-
-2014-03-10 10:58:41 +0100 Joe
-Release 2.3.20
-M version.php
-
-2014-03-10 10:18:32 +0100 Janusz Dobrowolski
-Gettext template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-03-07 00:57:47 +0100 Janusz Dobrowolski
-Fixed security issues in file uploads.
-M admin/attachments.php
-M admin/company_preferences.php
-M admin/inst_lang.php
-M includes/main.inc
-M inventory/includes/inventory_db.inc
-
-2014-03-10 10:15:41 +0100 Joe
-fixed a check that company logo exists when using header3.
-M reporting/includes/pdf_report.inc
-
-2014-02-07 09:02:01 +0100 Joe
-If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
-M gl/inquiry/gl_account_inquiry.php
-
-2014-02-07 01:13:21 +0100 Joe
-Supplier info not shown on gl inquiry for bank account.
-M purchasing/includes/db/supp_payment_db.inc
-
-2014-02-04 15:35:12 +0100 Joe
-Supp credit notes should not be shown in allocable list.
-M purchasing/includes/db/suppalloc_db.inc
-
-2014-02-04 12:47:46 +0100 Janusz Dobrowolski
-Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
-M purchasing/includes/db/invoice_db.inc
-
-2014-01-29 08:49:48 +0100 Joe
-Link customer payment entry after saving Invoice (if not cash)
-M purchasing/supplier_invoice.php
-M sales/customer_invoice.php
-M sales/sales_order_entry.php
-
-2014-01-17 13:38:45 +0100 Joe
-0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
-M sales/includes/db/custalloc_db.inc
-
-2014-01-16 19:34:20 +0100 Joe
-0002615: voiding an allocated currency invoice doesn't clear FX account
-M purchasing/includes/db/suppalloc_db.inc
-M sales/includes/db/custalloc_db.inc
-
-2013-12-28 21:04:23 +0100 Janusz Dobrowolski
-Added debtor_trans key on order_ field.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2013-12-10 08:21:07 +0100 Joe
-Avoiding redundant passes in Fiscal Year deletion.
-M admin/db/fiscalyears_db.inc
-
-2013-12-05 09:58:28 +0100 Joe
-Rerun. Allowing more than one document attachment.
-M admin/db/attachments_db.inc
-
-2013-12-05 00:17:05 +0100 Joe
-Inventory Items Movements always starts with 0 qty. Fixed.
-M inventory/includes/db/movement_types_db.inc
-
-2013-12-04 10:24:31 +0100 Joe
-Allowing more than one document attachment.
-M admin/db/attachments_db.inc
-M includes/ui/ui_controls.inc
-
-2013-11-20 16:09:52 +0100 Janusz Dobrowolski
-Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
-M includes/ui/allocation_cart.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/supplier_payment.php
-
-2013-11-19 17:35:33 +0100 Janusz Dobrowolski
-Fixed back link presented when trying to modify fully invoiced Customer Delivery.
-M sales/customer_delivery.php
-
-2013-11-19 15:09:02 +0100 Janusz Dobrowolski
-Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
-M includes/db/inventory_db.inc
-M purchasing/includes/db/grn_db.inc
-
-2013-11-10 15:11:30 +0100 Janusz Dobrowolski
-Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
-M gl/includes/db/gl_db_bank_trans.inc
-
-2013-11-06 21:13:23 +0100 Janusz Dobrowolski
-Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
-M gl/gl_bank.php
-
-2013-11-06 08:01:02 +0100 Joe
-CHANGELOG
-M CHANGELOG.txt
-
-2013-11-06 07:52:15 +0100 Joe
-Release 2.3.19
-M CHANGELOG.txt
-M version.php
-
-2013-11-05 17:55:35 +0100 Janusz Dobrowolski
-Gettext template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-11-03 14:39:23 +0100 Janusz Dobrowolski
-Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
-M purchasing/supplier_invoice.php
-
-2013-10-27 00:09:48 +0200 Janusz Dobrowolski
-Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-
-2013-10-27 00:05:04 +0200 Janusz Dobrowolski
-Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
-M purchasing/includes/db/suppalloc_db.inc
-
-2013-10-26 19:15:15 +0200 Janusz Dobrowolski
-Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
-M gl/includes/db/gl_db_banking.inc
-
-2013-10-18 11:33:27 +0200 Joe
-Supplier transactions now show supplier reference for PO Deliveries.
-M purchasing/includes/db/supp_trans_db.inc
-
-2013-10-14 13:53:06 +0200 Janusz Dobrowolski
-Fixed person contact deletion.
-M includes/db/crm_contacts_db.inc
-M includes/ui/contacts_view.inc
-
-2013-10-14 11:15:51 +0200 Joe
-When automatic creating a branch the contact is also created on the customer (Rerun).
-M sales/manage/customers.php
-
-2013-10-14 00:00:04 +0200 Joe
-Ehen automatic creating a branch the contact is also created on the customer.
-M sales/manage/customers.php
-
-2013-10-13 21:11:40 +0200 Janusz Dobrowolski
-Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
-M config.default.php
-M includes/types.inc
-M purchasing/allocations/supplier_allocation_main.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/supplier_payment.php
-M sales/allocations/customer_allocation_main.php
-M sales/customer_payments.php
-M sales/inquiry/customer_allocation_inquiry.php
-A themes/aqua/images/alloc.png
-A themes/cool/images/alloc.png
-A themes/default/images/alloc.png
-
-2013-10-13 19:27:54 +0200 Janusz Dobrowolski
-Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
-M reporting/rep101.php
-M reporting/rep201.php
-
-2013-09-26 12:57:59 +0200 Joe
-Some documents views didn't show new lines in comments. Fixed.
-M includes/ui/ui_view.inc
-M purchasing/includes/db/po_db.inc
-M sales/view/view_sales_order.php
-
-2013-09-24 17:45:01 +0200 Janusz Dobrowolski
-Supplier Payment: small fix in fixed ui translation.
-M purchasing/supplier_payment.php
-
-2013-09-24 17:43:58 +0200 Janusz Dobrowolski
-Added portuguese translation for installer.
-M install/isession.inc
-A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
-A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
-
-2013-09-24 13:24:58 +0200 Janusz Dobrowolski
-Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
-M gl/gl_bank.php
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/ui/gl_bank_ui.inc
-M purchasing/includes/db/supp_trans_db.inc
-M sales/includes/db/cust_trans_db.inc
-
-2013-09-21 00:19:28 +0200 Janusz Dobrowolski
-Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
-M includes/banking.inc
-M includes/ui/allocation_cart.inc
-M purchasing/allocations/supplier_allocate.php
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/supplier_payment.php
-M purchasing/view/view_supp_payment.php
-M sales/allocations/customer_allocate.php
-M sales/allocations/customer_allocation_main.php
-M sales/customer_payments.php
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/inquiry/customer_allocation_inquiry.php
-
-2013-09-20 16:03:52 +0200 Janusz Dobrowolski
-Fixed bug in bank history check resulting in false negative balance errors.
-M gl/includes/db/gl_db_bank_trans.inc
-
-2013-09-18 15:28:00 +0200 Janusz Dobrowolski
-Printer Profiles: fixed sql error on update under some MySQL versions.
-M admin/db/printers_db.inc
-
-2013-09-18 15:01:33 +0200 Janusz Dobrowolski
-Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M purchasing/supplier_payment.php
-
-2013-09-17 08:54:51 +0200 Janusz Dobrowolski
-Bank Transfer: fixed typo in input description.
-M gl/bank_transfer.php
-
-2013-09-17 10:31:17 +0200 Joe
-0002443: Receipts and Remittances now show discounts.
-M reporting/rep112.php
-M reporting/rep210.php
-
-2013-09-16 23:27:52 +0200 Joe
-0002177: Currency problem in Item Sales Summary Report
-M reporting/rep309.php
-
-2013-09-16 15:35:11 +0200 Janusz Dobrowolski
-[0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
-M purchasing/supplier_invoice.php
-
-2013-09-16 12:49:29 +0200 Janusz Dobrowolski
-[0002340] Fixed problem with login after intallation, when special chars are used in password.
-M install/isession.inc
-
-2013-09-14 18:07:13 +0200 Janusz Dobrowolski
-Various small code cleanups.
-M gl/bank_transfer.php
-M gl/includes/db/gl_db_banking.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/inquiry/customer_inquiry.php
-
-2013-09-11 13:19:56 +0200 Janusz Dobrowolski
-Units of Measure: fixed edition problems when abbreviation contains special characters.
-M inventory/manage/item_units.php
-
-2013-09-06 10:48:24 +0200 Janusz Dobrowolski
-Page number is now printed on all documents (starting from second page).
-M reporting/includes/header2.inc
-
-2013-09-16 10:55:04 +0200 Joe
-0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
-M reporting/rep105.php
-
-2013-09-05 14:39:03 +0200 Joe
-CHANGELOG.txt
-M CHANGELOG.txt
-
-2013-09-05 14:36:41 +0200 Joe
-Release 2.3.18.
-M version.php
-
-2013-09-05 14:17:43 +0200 Janusz Dobrowolski
-Updated gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-09-03 08:51:00 +0200 Janusz Dobrowolski
-Customer Payment: fixed missing charge amount during edition, fixed submit button name.
-M includes/banking.inc
-M sales/customer_payments.php
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/payment_db.inc
-M sales/view/view_receipt.php
-
-2013-09-02 13:28:27 +0200 Joe
-Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
-M admin/crm_categories.php
-
-2013-08-31 09:32:50 +0200 Janusz Dobrowolski
-Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
-M sales/includes/db/payment_db.inc
-
-2013-08-29 22:18:42 +0200 Janusz Dobrowolski
-Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
-M sales/inquiry/sales_orders_view.php
-
-2013-08-29 21:13:53 +0200 Janusz Dobrowolski
-Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
-M reporting/rep101.php
-M reporting/rep201.php
-
-2013-08-25 20:39:41 +0200 Janusz Dobrowolski
-Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
-M sales/includes/db/payment_db.inc
-
-2013-08-17 14:50:38 +0200 Janusz Dobrowolski
-Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
-M gl/bank_transfer.php
-
-2013-08-14 23:56:39 +0200 Janusz Dobrowolski
-Added F4 hotkey for item popup editor in sales documents.
-M includes/ui/ui_lists.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2013-08-14 09:34:06 +0200 Joe
-Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2013-08-01 23:50:01 +0200 Joe
-New global flags in config.default.php
-M update.html
-
-2013-08-01 12:35:53 +0200 Janusz Dobrowolski
-Langauage template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-08-01 12:25:16 +0200 Joe
-CHANGELOG.txt
-M CHANGELOG.txt
-
-2013-08-01 12:23:05 +0200 Joe
-Release 2.3.17
-M version.php
-
-2013-07-30 13:05:24 +0200 Janusz Dobrowolski
-Change password: added current password verification.
-M admin/change_current_user_password.php
-
-2013-07-30 12:57:02 +0200 Janusz Dobrowolski
-Fixed CSRF warning after retrying password change.
-M includes/ui/ui_controls.inc
-
-2013-06-23 21:22:22 +0100 Maxime Bourget
-Added get_dispatchable_quantity hook.
-M includes/hooks.inc
-M includes/ui/ui_controls.inc
-M sales/customer_delivery.php
-
-2013-06-23 21:14:36 +0100 Maxime Bourget
-Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
-M sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:13:01 +0100 Maxime Bourget
-Added missing db_write_hook in update sales order.
-M sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:02:39 +0100 Maxime Bourget
-Improved db_pager widget sorting (now user column selection order is used).
-M includes/db_pager.inc
-
-2013-06-23 20:58:12 +0100 Maxime Bourget
-Improved db_pager::set_sql to use array as well as query string.
-M includes/db_pager.inc
-
-2013-06-23 20:54:18 +0100 Maxime Bourget
-Fixed qoh to return 0 instead of null when moves history is empty.
-M includes/db/inventory_db.inc
-
-2013-06-27 23:22:14 +0200 Joe
-Touch by mistake
-M .htaccess
-
-2013-06-27 22:59:32 +0200 Joe
-Fixed nested forms in Items tab.
-M inventory/cost_update.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-
-2013-06-27 21:06:50 +0200 Janusz Dobrowolski
-Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
-M includes/systypes.inc
-
-2013-06-26 22:11:27 +0200 Janusz Dobrowolski
-Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
-M includes/session.inc
-
-2013-06-26 21:31:54 +0200 Janusz Dobrowolski
-Item Categories: categories table is now sorted by category description.
-M inventory/includes/db/items_category_db.inc
-
-2013-06-26 21:24:01 +0200 Janusz Dobrowolski
-Fixed mysql 5.0 issue in Print Statements report
-M reporting/rep108.php
-
-2013-06-10 20:47:09 +0200 Janusz Dobrowolski
-Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
-M includes/db/inventory_db.inc
-M purchasing/includes/db/grn_db.inc
-
-2013-05-29 15:58:30 +0200 Janusz Dobrowolski
-Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
-M config.default.php
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/ui/gl_bank_ui.inc
-M includes/ui/ui_view.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2013-05-27 19:36:38 +0200 Janusz Dobrowolski
-Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
-M js/payalloc.js
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/includes/db/payment_db.inc
-
-2013-05-20 14:36:13 +0200 Janusz Dobrowolski
-Bank Transfer: additional field for target currency amount instead of exchange rate display.
-M gl/bank_transfer.php
-M gl/includes/db/gl_db_banking.inc
-
-2013-05-23 22:41:08 +0200 Janusz Dobrowolski
-Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
-M sales/includes/cart_class.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/sales_order_entry.php
-
-2013-05-23 15:18:34 +0200 Janusz Dobrowolski
-Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/po_class.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-
-2013-05-23 13:07:53 +0200 Janusz Dobrowolski
-Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
-M gl/gl_bank.php
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/ui/gl_bank_ui.inc
-M includes/ui/ui_view.inc
-
-2013-05-20 14:41:52 +0200 Janusz Dobrowolski
-Fixing cookie.txt location during access to remote exchange rate server.
-M gl/includes/db/gl_db_rates.inc
-
-2013-06-10 17:40:50 +0200 Janusz Dobrowolski
-Small fix in javascript routines to avoid naming conflicts for form.action object.
-M js/utils.js
-
-2013-06-10 17:38:32 +0200 Janusz Dobrowolski
-faillog.php file moved to tmp subdir.
-M includes/session.inc
-
-2013-05-24 10:41:40 +0200 Janusz Dobrowolski
-Fix to tax overrides (warning in add_supp_invoice()).
-M purchasing/includes/db/invoice_db.inc
-
-2013-05-16 12:39:10 +0200 Janusz Dobrowolski
-Payments, Bank Transfer: Fixed payment limit checking bug.
-M gl/bank_transfer.php
-M gl/gl_bank.php
-
-2013-05-10 10:24:58 +0200 Janusz Dobrowolski
-Customer Credit Note: warning cleanup in write_credit_note().
-M sales/includes/db/sales_credit_db.inc
-
-2013-05-09 10:52:59 +0200 Janusz Dobrowolski
-Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
-M includes/ui/ui_view.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/po_class.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/po_entry_items.php
-
-2013-05-09 10:43:30 +0200 Janusz Dobrowolski
-Fixed bug in cool theme renderer.php
-M themes/cool/renderer.php
-
-2013-05-09 21:51:35 +0200 Joe Hunt
-Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
-M reporting/rep306.php
-
-2013-05-09 21:42:01 +0200 Joe Hunt
-Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
-M reporting/rep305.php
-
-2013-05-08 15:51:15 +0200 Janusz Dobrowolski
-Updated empty.po template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 14:42:09 +0200 Joe Hunt
-New language file, empty.po
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 13:51:51 +0200 Joe Hunt
-CHANGELOG updated.
-M CHANGELOG.txt
-
-2013-05-08 13:49:11 +0200 Joe Hunt
-Release 2.3.16
-M update.html
-M version.php
-
-2013-05-08 12:51:54 +0200 Janusz Dobrowolski
-Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
-M config.default.php
-M sales/includes/cart_class.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2013-05-08 10:21:18 +0200 Joe Hunt
-Fixed a reference error in rep303.php for certain PHP versions.
-M reporting/rep303.php
-
-2013-05-08 08:31:52 +0200 Janusz Dobrowolski
-Inventory Transfer: fixed error message when invalid date is entered.
-M inventory/transfers.php
-
-2013-05-08 08:29:32 +0200 Janusz Dobrowolski
-Customers: tabs were not refreshed on customer list change.
-M sales/manage/customers.php
-
-2013-05-02 21:04:22 +0100 Maxime Bourget
-Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
-M config.default.php
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep708.php
-
-2013-05-07 15:11:25 +0200 Janusz Dobrowolski
-Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
-M config.default.php
-M sales/includes/cart_class.inc
-
-2013-05-03 21:59:26 +0100 Maxime Bourget
-Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
-M sales/customer_delivery.php
-
-2013-05-03 20:27:38 +0100 Maxime Bourget
-Fix statement rounding error not filtering some 0.00 transaction
-M reporting/rep108.php
-
-2013-05-02 22:24:10 +0100 Maxime Bourget
-Changed supplier payment to accept amount in foreign currency instead of exchange rate.
-M js/payalloc.js
-M purchasing/supplier_payment.php
-
-2013-05-02 22:35:04 +0100 Maxime Bourget
-Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
-M reporting/includes/class.mail.inc
-
-2013-05-03 23:09:16 +0100 Maxime Bourget
-Auto search after location, user or item change in outstanding orders inquiry.
-M sales/inquiry/sales_orders_view.php
-
-2013-05-03 23:04:17 +0100 Maxime Bourget
-Oustanding orders can be sorted by Customer, Ref and Order date.
-M sales/inquiry/sales_orders_view.php
-
-2013-05-02 21:26:43 +0100 Maxime Bourget
-Added 'All locations' option in Stock Movements inquiry.
-M inventory/includes/db/movement_types_db.inc
-M inventory/inquiry/stock_movements.php
-
-2013-05-03 21:33:01 +0100 Maxime Bourget
-Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
-M reporting/rep303.php
-M reporting/reports_main.php
-
-2013-05-02 22:44:43 +0100 Maxime Bourget
-Add customer filter in Invoice report
-M reporting/rep107.php
-M reporting/reports_main.php
-
-2013-05-02 20:52:43 +0100 Maxime Bourget
-Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
-M admin/db/transactions_db.inc
-
-2013-04-30 16:10:26 +0200 Joe Hunt
-Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
-M reporting/rep309.php
-M reporting/reports_main.php
-
-2013-04-30 08:41:17 +0200 Joe Hunt
-Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
-A reporting/rep309.php
-M reporting/reports_main.php
-
-2013-04-29 12:38:12 +0200 Janusz Dobrowolski
-Cleanup in operation order during transaction voiding.
-M admin/db/voiding_db.inc
-
-2013-04-29 12:36:48 +0200 Janusz Dobrowolski
-Fixed javascript problem with some IE versions in themes installation, js cleanups.
-M js/utils.js
-
-2013-04-25 22:39:52 +0200 Janusz Dobrowolski
-Ignore hook system in installer.
-M includes/page/header.inc
-
-2013-04-19 20:05:40 +0200 Janusz Dobrowolski
-Additional Chrome related fix in hotkeys support.
-M js/inserts.js
-
-2013-04-19 20:04:41 +0200 Janusz Dobrowolski
-Supplier credit note was not properly checked against sufficient quantity on hand.
-M purchasing/supplier_credit.php
-
-2013-04-20 19:07:25 +0200 Joe Hunt
-New report included in core, Costed Inventory Movement Report (rep308.php).
-A reporting/rep308.php
-M reporting/reports_main.php
-
-2013-04-19 15:36:26 +0200 Janusz Dobrowolski
-Fixed hotkey menu option selection issues on Chrome.
-M js/inserts.js
-M js/utils.js
-
-2013-04-19 08:16:18 +0200 Joe Hunt
-Improved Customer and Supplier Balances Report. Option to choose last column as balance.
-M reporting/rep101.php
-M reporting/rep201.php
-M reporting/reports_main.php
-
-2013-04-18 12:38:14 +0200 Janusz Dobrowolski
-Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
-M admin/fiscalyears.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-04-18 12:33:36 +0200 Janusz Dobrowolski
-Added years 2012, 2013 in standard init sql files.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2013-04-18 10:10:36 +0200 Joe Hunt
-A couple of small bugs in customer and supplier balances report fixed.
-M reporting/rep101.php
-M reporting/rep201.php
-
-2013-04-10 11:01:47 +0200 Janusz Dobrowolski
-Paypal link url fixed again.
-M includes/ui/ui_view.inc
-
-2013-04-09 20:39:22 +0200 Janusz Dobrowolski
-Dimension view balances were not updated after change in date range selection.
-M dimensions/view/view_dimension.php
-
-2013-04-08 14:06:36 +0200 Janusz Dobrowolski
-Fixed PayPal link url on sales invoice.
-M includes/ui/ui_view.inc
-
-2013-04-08 10:23:50 +0200 Joe Hunt
-0002183: Advanced assembly should work with empty BOM. Fixed.
-M manufacturing/work_order_release.php
-
-2013-04-08 10:12:17 +0200 Joe Hunt
-0002172: Work entry not adjusting cost, fixed
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2013-03-29 08:58:11 +0100 Janusz Dobrowolski
-Missing Journal Inquiry: Work Order selection in list selector.
-M includes/ui/ui_lists.inc
-
-2013-03-24 11:15:24 +0100 Janusz Dobrowolski
-Cleanup.
-M includes/page/header.inc
-
-2013-03-24 11:10:38 +0100 Janusz Dobrowolski
-Line end cleanups.
-M manufacturing/includes/db/work_orders_db.inc
-M purchasing/includes/db/grn_db.inc
-M sales/inquiry/sales_orders_view.php
-
-2013-03-23 11:12:53 +0100 Janusz Dobrowolski
-Cleanup again.
-M includes/hooks.inc
-
-2013-03-23 11:09:17 +0100 Janusz Dobrowolski
-Cleanup.
-M includes/hooks.inc
-M themes/aqua/renderer.php
-
-2013-03-23 09:43:38 +0100 Janusz Dobrowolski
-Added pre_header and pre_footer hooks.
-M includes/hooks.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-
-2013-03-20 11:14:37 +0100 Janusz Dobrowolski
-Cleanups.
-M includes/db_pager.inc
-M includes/ui/ui_input.inc
-M sales/inquiry/sales_orders_view.php
-
-2013-03-19 23:03:14 +0100 Janusz Dobrowolski
-Cleanup in Customer Payments (fixed blinking error msg during processing payment)
-M sales/customer_payments.php
-
-2013-03-18 11:13:11 +0100 Janusz Dobrowolski
-Changes in standard themes: fixed html, menu index can be rendered by extension module
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2013-03-15 19:55:25 +0100 Janusz Dobrowolski
-Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
-2013-03-15 19:50:24 +0100 Janusz Dobrowolski
-Customer Payments: fixed allocatable transactions display on start of new customer payment.
-M sales/customer_payments.php
-
-2013-03-11 15:06:43 +0100 Joe Hunt
-Fixed error on edit of a customer payment (certain MySql releases).
-M sales/includes/db/cust_trans_db.inc
-
-2013-03-07 22:51:57 +0100 Joe Hunt
-Crediting an invoice in transactions shows wrong invoice date.
-M sales/includes/cart_class.inc
-
-2013-03-07 12:06:29 +0100 Joe Hunt
-Direct Invoice has wrong Comment (auto).
-M purchasing/po_entry_items.php
-
-2013-03-07 09:50:23 +0100 Joe Hunt
-Wrong column for array_substitute in delivery and invoice templates.
-M sales/inquiry/sales_orders_view.php
-
-2013-03-05 23:25:53 +0100 Joe Hunt
-When using templates for delivery and invoice, the lines and comments were missing.
-M sales/sales_order_entry.php
-
-2013-03-05 23:24:41 +0100 Joe Hunt
-Fixed bug in PARAM6 when printing and included comments also if any.
-M sales/create_recurrent_invoices.php
-
-2013-03-05 22:13:20 +0100 Joe Hunt
-Force status to integer value before writing database.
-M includes/db/sql_functions.inc
-
-2013-03-04 16:04:50 +0100 Joe Hunt
-Wrong test order
-M purchasing/includes/po_class.inc
-
-2013-03-02 22:35:51 +0100 Janusz Dobrowolski
-Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
-M purchasing/includes/db/invoice_db.inc
-
-2013-02-25 16:32:49 +0100 Joe Hunt
-Prettier code in get_date_picker. Worked anyhow.
-M includes/ui/ui_view.inc
-
-2013-02-25 10:50:44 +0100 Janusz Dobrowolski
-Fixed charge customer address in Sales Order report.
-M sales/includes/db/sales_order_db.inc
-
-2013-02-22 09:40:18 +0100 Joe Hunt
-Improved favicon.ico and smaller size (fewer colors)
-M themes/default/images/favicon.ico
-
-2013-02-21 14:02:07 +0100 Joe Hunt
-New and better favicon.ico file
-M themes/default/images/favicon.ico
-
-2013-02-18 10:07:30 +0100 Janusz Dobrowolski
-Removed voided transactions from Supplier Balances report.
-M reporting/rep201.php
-
-2013-02-17 09:51:29 +0100 Janusz Dobrowolski
-Fixed email sending bug introduced recently.
-M reporting/includes/pdf_report.inc
-
-2013-02-16 23:23:48 +0100 Joe Hunt
-Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
-M reporting/rep103.php
-M reporting/rep205.php
-
-2013-02-16 23:22:54 +0100 Joe Hunt
-Roll back of increasing the reference by more than one.
-M includes/references.inc
-
-2013-02-16 13:45:45 +0100 Joe Hunt
-If reference was increased by more than one when entering documents, the next reference was not updated.
-M includes/references.inc
-
-2013-02-14 09:36:55 +0100 Joe Hunt
-Release 2.3.15 - Changelog
-M CHANGELOG.txt
-
-2013-02-14 09:20:52 +0100 Janusz Dobrowolski
-Version 2.3.15
-M version.php
-
-2013-02-14 09:20:01 +0100 Janusz Dobrowolski
-Updated main gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-02-11 08:30:08 +0100 Janusz Dobrowolski
-Fixed current purchasing credit display.
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/ui/po_ui.inc
-
-2013-02-11 01:05:09 +0100 Joe Hunt
-Changed Header_3 function to increase the y-value in the logo.
-M reporting/includes/pdf_report.inc
-
-2013-02-08 11:24:16 +0100 Janusz Dobrowolski
-Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
-M includes/errors.inc
-M reporting/includes/doctext.inc
-M reporting/includes/pdf_report.inc
-
-2013-02-04 08:46:49 +0100 Joe Hunt
-Added email in current user class.
-M includes/current_user.inc
-
-2013-02-03 19:57:15 +0100 Janusz Dobrowolski
-Added $space parameter to display_footer_exit() helper.
-M includes/ui/ui_view.inc
-
-2013-02-01 17:12:48 +0100 Joe Hunt
-When updating costs and no quantity on hand we got a db error (in newer mysql releases).
-M inventory/includes/db/items_trans_db.inc
-
-2013-01-31 11:02:04 +0100 Janusz Dobrowolski
-Favicon improvements (ApMuthu).
-M access/login.php
-M includes/page/header.inc
-A themes/default/images/favicon.ico
-D themes/default/images/favicon.png
-
-2013-01-30 20:23:48 +0100 Janusz Dobrowolski
-Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
-M includes/ui/ui_lists.inc
-
-2013-01-30 13:01:42 +0100 Janusz Dobrowolski
-Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
-M access/login.php
-M gl/includes/db/gl_db_bank_accounts.inc
-M includes/date_functions.inc
-M includes/ui/ui_lists.inc
-M sales/includes/db/customers_db.inc
-A themes/default/images/favicon.png
-
-2013-01-27 17:55:08 +0100 Janusz Dobrowolski
-Cleanup in get_sql_for_supplier_inquiry().
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/inquiry/supplier_inquiry.php
-
-2013-01-29 11:48:17 +0100 Joe Hunt
-Small bugs in Customer Detail Report and Supplier Detail Report.
-M reporting/rep103.php
-M reporting/rep205.php
-
-2013-01-29 10:15:26 +0100 Joe Hunt
-Small bug when editing inside the tabs in Items. The Select button disappeared.
-M inventory/cost_update.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-
-2013-01-29 08:43:35 +0100 Joe Hunt
-Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
-M inventory/manage/items.php
-M purchasing/includes/ui/po_ui.inc
-
-2013-01-29 01:01:02 +0100 Joe Hunt
-New report, Supplier Details Report, and fix of a bug in Customer Details Report.
-M reporting/rep103.php
-A reporting/rep205.php
-M reporting/reports_main.php
-
-2013-01-28 15:36:54 +0100 Joe Hunt
-Rerun (parse error)
-M gl/gl_bank.php
-
-2013-01-28 15:32:46 +0100 Joe Hunt
-Slightly change in dispaly_notification look (using sprintf).
-M gl/gl_bank.php
-
-2013-01-27 15:38:22 +0100 Joe Hunt
-Fixed a small bug in cost update.
-M inventory/cost_update.php
-
-2013-01-27 01:35:23 +0100 Joe Hunt
-0002032: user_theme() should return default if theme does not exist
-M includes/prefs/userprefs.inc
-
-2013-01-26 17:57:23 +0100 Joe Hunt
-Fixed a couple of small bugs in Inventory Purchasing Report.
-M reporting/rep306.php
-
-2013-01-26 15:29:51 +0100 Joe Hunt
-Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
-M inventory/cost_update.php
-M inventory/includes/db/items_prices_db.inc
-M inventory/includes/db/items_trans_db.inc
-M inventory/manage/items.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-
-2013-01-24 16:11:17 +0100 Janusz Dobrowolski
-Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
-M sales/sales_order_entry.php
-
-2013-01-24 13:53:06 +0100 Joe Hunt
-In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
-M sales/sales_order_entry.php
-
-2013-01-24 11:11:59 +0100 Joe Hunt
-New report, Inventory Movements, added to FrontAccounting core.
-A reporting/rep307.php
-M reporting/reports_main.php
-
-2013-01-22 23:34:52 +0100 Joe Hunt
-Text not gettextized in /admin/backups.php.
-M admin/backups.php
-
-2013-01-21 08:51:16 +0100 Janusz Dobrowolski
-Fixed 'Moved Temporarily' error after login (on some server configurations).
-M includes/session.inc
-
-2013-01-20 17:22:29 +0100 Joe Hunt
-Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep113.php
-
-2013-01-19 12:10:11 +0100 Janusz Dobrowolski
-Fixed 'page expired' prevention (white screen/warnings after session timout).
-M includes/session.inc
-
-2013-01-18 11:49:48 +0100 Janusz Dobrowolski
-Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2013-01-17 12:59:32 +0100 Joe Hunt
-Release 2.3.14 and CHANGELOG.txt
-M CHANGELOG.txt
-
-2013-01-17 11:51:44 +0100 Janusz Dobrowolski
-Added tag version_2_3_14 for changeset 2515a2808a2d
-M .hgtags
-
-2013-01-17 11:50:09 +0100 Janusz Dobrowolski
-.hgtags cleanup
-M .hgtags
-
-2013-01-17 11:39:01 +0100 Joe Hunt
-Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
-M install/lang/new_language_template/LC_MESSAGES/empty.po
-M lang/new_language_template/LC_MESSAGES/empty.po
-M update.html
-
-2013-01-17 11:16:00 +0100 Janusz Dobrowolski
-Added tag version, 2_3_14 for changeset 0904a7e012c2
-M .hgtags
-
-2013-01-17 11:15:51 +0100 Janusz Dobrowolski
-Fixed version
-M version.php
-
-2013-01-17 11:01:45 +0100 Janusz Dobrowolski
-Added tag version_2_3_14 for changeset 382defbe35d4
-M .hgtags
-
-2013-01-17 11:01:24 +0100 Janusz Dobrowolski
-Updated gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-01-17 11:00:08 +0100 Janusz Dobrowolski
-Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
-M includes/db/inventory_db.inc
-M inventory/includes/db/items_trans_db.inc
-
-2013-01-17 10:45:12 +0100 Janusz Dobrowolski
-Rounding errors logging added.
-M gl/includes/db/gl_db_trans.inc
-
-2013-01-17 01:29:23 +0100 Joe Hunt
-Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
-M config.default.php
-M includes/current_user.inc
-M manufacturing/work_order_entry.php
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/prn_redirect.php
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep103.php
-M reporting/rep104.php
-M reporting/rep105.php
-M reporting/rep106.php
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep112.php
-M reporting/rep113.php
-M reporting/rep114.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep210.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep305.php
-M reporting/rep306.php
-M reporting/rep401.php
-M reporting/rep409.php
-M reporting/rep501.php
-M reporting/rep601.php
-M reporting/rep701.php
-M reporting/rep702.php
-M reporting/rep704.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep708.php
-M reporting/rep709.php
-M reporting/rep710.php
-M reporting/reports_main.php
-M update.html
-
-2013-01-16 13:22:26 +0100 Janusz Dobrowolski
-Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
-M admin/attachments.php
-M admin/db/transactions_db.inc
-
-2013-01-14 13:39:32 +0100 Joe Hunt
-Increased the allowed entry of chars in company name, login and create_coy to 50.
-M access/login.php
-M admin/create_coy.php
-
-2013-01-13 19:15:40 +0100 Joe Hunt
-A final fix for report Inventory Purchasing Report. With help from forum use chrison.
-M reporting/rep306.php
-
-2013-01-13 00:32:42 +0100 Joe Hunt
-Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
-M reporting/rep306.php
-M reporting/reports_main.php
-
-2013-01-12 10:00:40 +0100 Joe Hunt
-Bugfix in new inventory purchasing report.
-M reporting/rep306.php
-
-2013-01-11 15:05:30 +0100 Joe Hunt
-New core report, Inventory Purchasing Report in Items and Inventory.
-M reporting/includes/reports_classes.inc
-A reporting/rep306.php
-M reporting/reports_main.php
-
-2013-01-03 16:14:01 +0100 Joe Hunt
-Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
-M gl/includes/ui/gl_bank_ui.inc
-
-2013-01-03 16:10:55 +0100 Joe Hunt
-Certain new releases of MySql don't accept empty numeric values.
-M purchasing/manage/suppliers.php
-
-2013-01-03 16:08:56 +0100 Joe Hunt
-The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
-M gl/inquiry/gl_trial_balance.php
-M gl/inquiry/profit_loss.php
-
-2013-01-03 16:07:18 +0100 Joe Hunt
-Certain newer versions of MySql could not fix empty numeric values.
-M gl/includes/ui/gl_bank_ui.inc
-
-2012-12-19 19:43:31 +0100 Janusz Dobrowolski
-All outgoing emails are optionally send also to BCC mailbox configured in company setup.
-M admin/company_preferences.php
-M reporting/includes/class.mail.inc
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2012-12-19 18:08:11 +0100 Janusz Dobrowolski
-Cleanup - removed ancient references to pre-2.2 modules/plugins.
-M admin/inst_module.php
-M includes/ui/ui_lists.inc
-M sql/alter2.2.php
-
-2012-12-19 17:17:39 +0100 Janusz Dobrowolski
-Fixed write test for main directory during install.
-M includes/main.inc
-
-2012-12-19 12:35:13 +0100 Janusz Dobrowolski
-Database structure was not updated for extension packages activated by default.
-M includes/packages.inc
-
-2012-12-19 10:05:52 +0100 Janusz Dobrowolski
-'Page expired' prevention rewritten due to caching problems in some browsers.
-M includes/session.inc
-
-2012-11-30 14:17:58 +0100 Janusz Dobrowolski
-Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
-M admin/attachments.php
-
-2012-11-24 11:20:53 +0100 Janusz Dobrowolski
-Added option to sort by customer and order number in customer allocations.
-M sales/inquiry/customer_allocation_inquiry.php
-
-2012-11-24 11:06:19 +0100 Janusz Dobrowolski
-Additional comments in config.default.php.
-M config.default.php
-
-2012-11-23 21:15:15 +0100 Janusz Dobrowolski
-Fixed customer payment edition code.
-M sales/customer_payments.php
-M sales/includes/db/cust_trans_db.inc
-
-2012-11-23 10:29:12 +0100 Janusz Dobrowolski
-Added back links to allocation inquiries on final page of customer/supplier payment.
-M lang/new_language_template/LC_MESSAGES/empty.po
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2012-11-22 18:37:08 +0100 Janusz Dobrowolski
-Small layout fixed in report graphics.
-M reporting/includes/class.graphic.inc
-
-2012-11-22 17:58:37 +0100 Janusz Dobrowolski
-Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
-M admin/gl_setup.php
-
-2012-11-18 10:52:44 +0100 Joe Hunt
-Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
-M reporting/includes/class.graphic.inc
-
-2012-11-17 17:05:44 +0100 Joe Hunt
-0001902: Graphics Pie and Donut not printing correctly
-M reporting/includes/class.graphic.inc
-
-2012-11-16 15:49:45 +0100 Janusz Dobrowolski
-Small fix for 5.3 compatibility.
-M reporting/includes/Workbook.php
-
-2012-11-16 08:38:29 +0100 Janusz Dobrowolski
-Added tag version_2_3_13 for changeset a253b76db0fb
-M .hgtags
-
-2012-11-15 16:48:06 +0100 Joe Hunt
-New Changelog.txt
-M CHANGELOG.txt
-
-2012-11-15 16:45:23 +0100 Joe Hunt
-Updated update.html
-M update.html
-
-2012-11-15 16:38:47 +0100 Joe Hunt
-Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
-M config.default.php
-M includes/session.inc
-M sales/includes/sales_ui.inc
-
-2012-11-15 15:23:16 +0100 Joe Hunt
-New Changelog.txt
-M CHANGELOG.txt
-
-2012-11-15 15:18:31 +0100 Joe Hunt
-Release 2.3.13
-M version.php
-
-2012-11-15 15:18:14 +0100 Joe Hunt
-Fixed session abandoned error in Windows Servers
-M includes/session.inc
-
-2012-11-12 13:09:51 +0100 Janusz Dobrowolski
-Prevent 'Page expired' messages when 'Back' link is used after login.
-M includes/session.inc
-
-2012-11-12 09:52:41 +0100 Janusz Dobrowolski
-Cleanup in curent_user.inc/session.inc
-M includes/current_user.inc
-M includes/session.inc
-
-2012-11-12 09:39:44 +0100 Janusz Dobrowolski
-Fixed small bug in mail class, added text/hmtl mime type.
-M includes/ui/view_package.php
-M reporting/includes/class.mail.inc
-
-2012-11-10 00:29:12 +0100 Joe Hunt
-Dimensions not utilized in Direct Invoice/Delivery
-M sales/includes/cart_class.inc
-
-2012-11-09 09:58:55 +0100 Joe Hunt
-Sales quotation and Sales order should not require sufficient stock.
-M sales/includes/ui/sales_order_ui.inc
-
-2012-11-05 23:33:36 +0100 Janusz Dobrowolski
-Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
-M js/utils.js
-
-2012-11-05 17:49:46 +0100 Janusz Dobrowolski
-0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
-M .htaccess
-M applications/setup.php
-
-2012-11-05 08:30:01 +0100 Janusz Dobrowolski
-Fixed error messages on Sales Groups, updated gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-M sales/manage/sales_groups.php
-
-2012-11-03 22:46:17 +0100 Janusz Dobrowolski
-Improved error checking during extension packages installation.
-M includes/packages.inc
-M includes/remote_url.inc
-
-2012-11-03 22:34:05 +0100 Janusz Dobrowolski
-Fixed error message in recurrent invoices.
-M sales/manage/recurrent_invoices.php
-
-2012-11-01 01:02:03 +0100 Joe Hunt
-Replaced the transaction list in attachments with a pager and made the sorting descent.
-M admin/attachments.php
-M admin/db/attachments_db.inc
-
-2012-10-31 08:56:00 +0100 Joe Hunt
-Filter for non-zero values in Bank Statement Report
-M reporting/rep601.php
-M reporting/reports_main.php
-
-2012-10-28 07:30:29 +0100 Joe Hunt
-Removed commented deprecated Session_register().
-M includes/page/header.inc
-M inventory/adjustments.php
-M inventory/transfers.php
-M manufacturing/work_order_issue.php
-M purchasing/allocations/supplier_allocate.php
-M sales/allocations/customer_allocate.php
-
-2012-10-17 09:17:25 +0200 Joe Hunt
-Db error in invoice.ui.inc for certain MySql setup/releases.
-M purchasing/includes/ui/invoice_ui.inc
-
-2012-10-17 09:00:57 +0200 Joe Hunt
-Db error in po_entry_items.php was already fixed. Look at the line below.
-M purchasing/po_entry_items.php
-
-2012-10-16 17:00:29 +0200 Joe Hunt
-Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
-M purchasing/po_entry_items.php
-
-2012-10-11 15:18:12 +0200 Joe Hunt
-Date format helper complete.
-M js/inserts.js
-
-2012-10-11 15:09:50 +0200 Joe Hunt
-Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
-M purchasing/includes/ui/po_ui.inc
-
-2012-10-11 08:35:02 +0200 Joe Hunt
-Small fix and rerun of inserts.js.
-M js/inserts.js
-
-2012-10-11 08:18:12 +0200 Joe Hunt
-Fixed date_fix to act like before. day and day-month entrance only.
-M js/inserts.js
-
-2012-10-05 11:17:38 +0200 Joe Hunt
-Bug in function is_date when implementing new date formats.
-M includes/date_functions.inc
-
-2012-10-04 10:18:41 +0200 Joe Hunt
-Moved declaration of short monthnames from config.default.php. Too early for translations.
-M config.default.php
-M includes/sysnames.inc
-
-2012-10-04 00:58:34 +0200 Joe Hunt
-Minor improvement to add_days/months/years for the new dateformats.
-M includes/date_functions.inc
-
-2012-10-02 22:50:32 +0200 Joe Hunt
-0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
-M admin/display_prefs.php
-M config.default.php
-M includes/date_functions.inc
-M includes/prefs/userprefs.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_view.inc
-M js/inserts.js
-
-2012-10-02 13:22:26 +0200 Janusz Dobrowolski
-Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
-M includes/db/inventory_db.inc
-
-2012-10-02 09:42:01 +0200 Joe Hunt
-Having memo or comment displayed on bank_inquiry.php.
-M gl/inquiry/bank_inquiry.php
-
-2012-10-01 01:12:38 +0200 Joe Hunt
-Improved headers in printing Purchase Orders.
-M reporting/includes/doctext.inc
-M reporting/includes/pdf_report.inc
-M reporting/rep209.php
-
-2012-09-25 18:06:00 +0200 Joe Hunt
-Moved access functions from renderer to current_user. They were cluttered into all themes.
-M includes/current_user.inc
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2012-09-23 17:56:04 +0200 Janusz Dobrowolski
-Invalid input description in account groups for account class parameter.
-M gl/manage/gl_account_types.php
-
-2012-09-17 13:25:49 +0200 Janusz Dobrowolski
-Cleanup in check_faillog().
-M includes/session.inc
-
-2012-09-23 09:23:56 +0200 Joe Hunt
-0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
-M gl/includes/db/gl_db_rates.inc
-
-2012-09-22 10:31:54 +0200 Joe Hunt
-0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
-M config.default.php
-M gl/includes/db/gl_db_rates.inc
-M gl/manage/exchange_rates.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-15 10:34:39 +0200 Janusz Dobrowolski
-Added tag version_2_3_12 for changeset 05b037ff3c0b
-M .hgtags
-
-2012-09-15 10:09:43 +0200 Joe Hunt
-Changelog.txt
-M CHANGELOG.txt
-
-2012-09-15 10:07:09 +0200 Joe Hunt
-Changelog.txt
-M CHANGELOG.txt
-
-2012-09-15 10:04:43 +0200 Joe Hunt
-Release 2.3.12
-M update.html
-M version.php
-
-2012-09-15 09:39:02 +0200 Janusz Dobrowolski
-UPdate language template
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-14 23:49:49 +0200 Janusz Dobrowolski
-Added prevention against brute force atacks on login page.
-M access/login.php
-M config.default.php
-M includes/current_user.inc
-M includes/session.inc
-
-2012-09-13 00:15:39 +0200 Janusz Dobrowolski
-Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2012-09-12 14:06:35 +0200 Joe Hunt
-0001775: Hard coded theme path fixed
-M includes/ui/ui_input.inc
-M reporting/includes/reports_classes.inc
-
-2012-09-11 08:27:26 +0200 Joe Hunt
-Adding an already existing GL Account Code does not report as error
-M gl/manage/gl_accounts.php
-
-2012-09-09 09:42:04 +0200 Janusz Dobrowolski
-Security cleanups in access roles and db_pager.
-M admin/security_roles.php
-M includes/db_pager.inc
-
-2012-09-08 13:25:38 +0200 Janusz Dobrowolski
-Security cleanup on 'where' parameter in a couple of list helpers.
-M includes/ui/ui_lists.inc
-
-2012-09-08 13:06:00 +0200 Janusz Dobrowolski
-Login screen company box/input configuration option made backward compatible.
-M access/login.php
-M config.default.php
-
-2012-09-08 19:11:38 +0200 Joe Hunt
-Hide Menu options if not authorized, rerun
-M config.default.php
-
-2012-09-08 19:07:55 +0200 Joe Hunt
-Hide Menu options if not authorized
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2012-09-08 09:54:39 +0200 Janusz Dobrowolski
-Added check not empty location code in Inventory Locations.
-M inventory/manage/locations.php
-
-2012-09-06 19:43:33 +0200 Janusz Dobrowolski
-Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/sales_order_entry.php
-
-2012-09-06 19:27:44 +0200 Janusz Dobrowolski
-Improved error handling in printer class.
-M includes/remote_url.inc
-M reporting/includes/printer_class.inc
-
-2012-09-08 08:21:24 +0200 Joe Hunt
-0001768: Login Company Select Box to EditBox Switch Flag + Fix
-M access/login.php
-M config.default.php
-M includes/session.inc
-
-2012-09-08 08:20:20 +0200 Joe Hunt
-0001767: Company Creation assigning externally created database + Fix
-M includes/db/connect_db.inc
-
-2012-08-26 22:54:32 +0200 Joe Hunt
-Removed obsolete exchange rate check on Sales Pricing page.
-M inventory/prices.php
-
-2012-08-26 19:47:32 +0200 Janusz Dobrowolski
-Removed obsolete exchange rate check on Purchasing Pricing page.
-M inventory/purchasing_data.php
-
-2012-08-25 20:01:15 +0200 Janusz Dobrowolski
-Fixed access control issues on finish page of Direct Sales and Purchase Invoice
-M purchasing/po_entry_items.php
-M sales/sales_order_entry.php
-
-2012-08-25 18:28:36 +0200 Janusz Dobrowolski
-Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
-M sales/sales_order_entry.php
-
-2012-07-14 22:18:50 +0200 Janusz Dobrowolski
-Improved date input fields keyboard support (fast day/day+month edition)
-M includes/ui/ui_input.inc
-M js/inserts.js
-
-2012-07-14 22:12:18 +0200 Janusz Dobrowolski
-Small fixes in attachments upload.
-M admin/attachments.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-08-18 23:53:12 +0200 Joe Hunt
-Bug 0001669: get_exchange_rate not raising error
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M includes/data_checks.inc
-M inventory/prices.php
-M inventory/purchasing_data.php
-M purchasing/po_entry_items.php
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/sales_order_entry.php
-
-2012-08-15 16:18:55 +0200 Joe Hunt
-Location Transfer should not be included in journal_type_list.
-M includes/ui/ui_lists.inc
-
-2012-07-16 23:29:50 +0200 Joe Hunt
-Purchases - Direct Invoice - Database Error in some mysql configurations
-M purchasing/po_entry_items.php
-
-2012-06-28 12:23:05 +0200 Joe Hunt
-Remember last document date also in Bank Transfer.
-M gl/bank_transfer.php
-
-2012-05-28 08:43:50 +0200 Joe Hunt
-Rerun of /admin/create_coy.php
-M admin/create_coy.php
-
-2012-05-28 08:25:51 +0200 Joe Hunt
-When creating new company and adm. password is blank the password is now password as default.
-M admin/create_coy.php
-
-2012-05-27 22:38:42 +0200 Joe Hunt
-0001606: Statement are not sent to general contact
-M includes/db/crm_contacts_db.inc
-M sales/includes/db/customers_db.inc
-M sql/en_US-demo.sql
-
-2012-05-21 11:47:37 +0200 Janusz Dobrowolski
-Added tag version_2_3_11 for changeset 06e6f1abb26e
-M .hgtags
-
-2012-05-21 10:57:56 +0200 Joe Hunt
-New CHANGELOG.txt
-M CHANGELOG.txt
-
-2012-05-21 10:54:57 +0200 Joe Hunt
-Release 2.3.11
-M version.php
-
-2012-05-03 08:25:43 +0200 Joe Hunt
-Rerun of /includes/ui/ui_view.inc
-M includes/ui/ui_view.inc
-
-2012-05-03 01:03:08 +0200 Joe Hunt
-Cosmetic fix in viewing supp invoice payments section.
-M includes/ui/ui_view.inc
-
-2012-05-02 22:52:07 +0200 Joe Hunt
-Rerun of /sales/includes/cart_class.inc.
-M sales/includes/cart_class.inc
-
-2012-05-02 18:57:36 +0200 Joe Hunt
-Better check for duplicate references in multiuser environments for sales documents.
-M sales/create_recurrent_invoices.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/includes/cart_class.inc
-M sales/sales_order_entry.php
-
-2012-04-29 20:32:44 +0200 Joe Hunt
-0001561: Supplier Credit Notes rasies false error about QOH
-M purchasing/supplier_credit.php
-
-2012-04-29 20:21:06 +0200 Joe Hunt
-The GRN Valuation Report had tax included in price if this was set on supplier.
-M reporting/rep305.php
-
-2012-04-28 01:22:22 +0200 Joe Hunt
-0001555: Problem (auto)creating customer branch: also no shipping location
-M sales/manage/customers.php
-
-2012-04-21 11:37:51 +0200 Joe Hunt
-Improved report Journal Entries (rep702.php) to show memo in multiple lines.
-M reporting/rep702.php
-
-2012-04-20 11:33:29 +0200 Janusz Dobrowolski
-Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
-M includes/hooks.inc
-
-2012-04-19 21:45:46 +0200 Janusz Dobrowolski
-Fixed false overdraft problem on cash accounts
-M gl/includes/db/gl_db_bank_trans.inc
-
-2012-04-19 21:44:08 +0200 Janusz Dobrowolski
-Fixed login problem on IIS.
-M includes/session.inc
-
-2012-04-08 19:22:36 +0200 Janusz Dobrowolski
-Fixed system tests and error handling for extension repository functions.
-M includes/packages.inc
-M includes/system_tests.inc
-
-2012-04-08 15:04:58 +0200 Joe Hunt
-0001502: Report uses default language, not user's preferred language
-M reporting/includes/pdf_report.inc
-
-2012-04-08 15:02:00 +0200 Joe Hunt
-0001501: Price null when editing an order with a price list
-M sales/includes/db/sales_order_db.inc
-
-2012-04-07 23:37:46 +0200 Joe Hunt
-Layout improvements in Bank Transfer.
-M gl/bank_transfer.php
-
-2012-04-07 16:31:46 +0200 Joe Hunt
-Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
-M gl/includes/db/gl_db_trans.inc
-M reporting/rep709.php
-
-2012-04-06 08:30:20 +0200 Joe Hunt
-0001497: Tax for journal entry the other way round
-M reporting/rep709.php
-
-2012-04-06 07:50:38 +0200 Joe Hunt
-Rerun of sales_invoice_db. Parse error.
-M sales/includes/db/sales_invoice_db.inc
-
-2012-04-04 09:25:04 +0200 Joe Hunt
-0001488: Modifying Sales Invoice (with allocations) causes negative allocations
-M sales/includes/db/sales_invoice_db.inc
-
-2012-04-03 14:47:45 +0200 Joe Hunt
-Changing the Invoice date when creating recurrent invoices.
-M sales/create_recurrent_invoices.php
-
-2012-04-01 08:16:44 +0200 Joe Hunt
-Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
-M includes/ui/ui_input.inc
-
-2012-03-31 07:58:11 +0200 Janusz Dobrowolski
-Fixed email multiplication when bulk work order report is generated.
-M reporting/rep409.php
-
-2012-03-29 11:12:19 +0200 Joe Hunt
-Required Delivery Date was not implemented properly.
-M purchasing/includes/ui/po_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2012-03-13 09:18:41 +0100 Joe Hunt
-Bug. WHERE clause version=1 in rep304.php should be skipped.
-M reporting/rep304.php
-
-2012-03-13 09:13:02 +0100 Joe Hunt
-Bug in floatcmp(). Missing parenthesis in the last condition.
-M includes/current_user.inc
-
-2012-03-12 22:27:24 +0100 Joe Hunt
-Rerun of autocreation branch location.
-M sales/manage/customers.php
-
-2012-03-12 16:50:51 +0100 Joe Hunt
-When autocreating branch, no location were saved.
-M sales/manage/customers.php
-
-2012-03-07 20:51:39 +0100 Janusz Dobrowolski
-Fixed multiplied amounts in Journal Inquiry.
-M gl/includes/db/gl_db_trans.inc
-
-2012-03-07 20:50:14 +0100 Janusz Dobrowolski
-Cleanups.
-M admin/attachments.php
-M admin/gl_setup.php
-M install/lang/new_language_template/LC_MESSAGES/empty.po
-M lang/new_language_template/LC_MESSAGES/empty.po
-M sales/manage/sales_people.php
-
-2012-03-05 14:14:41 +0100 Joe Hunt
-Fixed typo in location variable.
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/ui/grn_ui.inc
-
-2012-02-13 12:40:58 +0100 Janusz Dobrowolski
-Fixed regression in gettext tests in System Diagnostics.
-M includes/system_tests.inc
-
-2012-02-12 12:02:09 +0100 Janusz Dobrowolski
-Added tag version_2_3_8 for changeset b2ead0b2a3e3
-M .hgtags
-
-2012-02-12 12:01:22 +0100 Janusz Dobrowolski
-Added tag version_2_3_9 for changeset a8b119b77f05
-M .hgtags
-
-2012-02-12 11:59:42 +0100 Janusz Dobrowolski
-Added tag version_2_3_10 for changeset 390d9d69797c
-M .hgtags
-
-2012-02-11 21:06:21 +0100 Janusz Dobrowolski
-Fixes for IE7/8 to avoid problems with javascript on some screens.
-M js/inserts.js
-M js/utils.js
-
-2012-02-11 20:52:35 +0100 Janusz Dobrowolski
-Fixed bug in attachments uploading.
-M admin/attachments.php
-
-2012-02-08 01:00:11 +0100 Joe Hunt
-Rerun of /includes/ui/ui_view.inc
-M includes/ui/ui_view.inc
-
-2012-02-08 00:42:33 +0100 Joe Hunt
-Rounding error in includes/ui/ui_view.inc -> price_in_words()
-M includes/ui/ui_view.inc
-
-2012-02-03 10:13:38 +0100 Joe Hunt
-Changelog.txt
-M CHANGELOG.txt
-
-2012-02-03 09:48:00 +0100 Joe Hunt
-Release 2.3.10
-M version.php
-
-2012-02-02 08:24:51 +0100 Joe Hunt
-Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
-M includes/db/inventory_db.inc
-
-2012-01-27 14:37:50 +0100 Joe Hunt
-Changed session gettext to use a global variable instead for smaller footprints in session files.
-M admin/db/users_db.inc
-M admin/inst_lang.php
-M includes/lang/gettext.php
-M includes/lang/language.php
-M includes/session.inc
-M install/isession.inc
-M reporting/includes/class.pdf.inc
-
-2012-01-27 09:39:15 +0100 Joe Hunt
-Switching to cash sales in documents didn't preserve the delivery date.
-M sales/includes/ui/sales_order_ui.inc
-
-2012-01-26 23:22:50 +0100 Joe Hunt
-Fixed a session_regenerate_id error leaving session files in /tmp folder.
-M includes/lang/gettext.php
-M includes/lang/language.php
-M includes/session.inc
-
-2012-01-25 13:00:18 +0100 Joe Hunt
-Fixed a translation bug in gettext php, that could create huge session files left.
-M includes/lang/gettext.php
-
-2012-01-22 23:23:51 +0100 Joe Hunt
-0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
-M sales/includes/ui/sales_order_ui.inc
-
-2012-01-22 09:23:07 +0100 Joe Hunt
-0001307: Insufficent quantities "marker" use wrong date in Sales Order
-M sales/includes/ui/sales_order_ui.inc
-
-2012-01-20 09:47:12 +0100 Joe Hunt
-Rerun of void_transaction.php
-M admin/void_transaction.php
-
-2012-01-20 09:33:35 +0100 Joe Hunt
-Implemented error/warning for customer on hold in bank payment/deposit.
-M gl/includes/ui/gl_bank_ui.inc
-
-2012-01-19 16:16:15 +0100 Joe Hunt
-Customer Payment from customers on hold now only throws a warning. You can still pay.
-M sales/customer_payments.php
-
-2012-01-17 10:13:16 +0100 Joe Hunt
-Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
-M config.default.php
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M sales/includes/db/cust_trans_details_db.inc
-M sales/includes/db/sales_order_db.inc
-
-2012-01-17 00:59:34 +0100 Joe Hunt
-0001285: Restrict the voiding transaction of closed fiscal year
-M admin/void_transaction.php
-
-2012-01-08 23:29:30 +0100 Joe Hunt
-Option in config.php for using an icon for editkey after combobox.
-M config.default.php
-M includes/ui/ui_lists.inc
-
-2012-01-08 16:16:37 +0100 Janusz Dobrowolski
-Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
-M includes/ui/ui_input.inc
-M js/inserts.js
-M js/utils.js
-
-2012-01-03 16:12:49 +0100 Janusz Dobrowolski
-Gettext domain was not properly restored after invoking hook provided by extension.
-M includes/hooks.inc
-M includes/lang/gettext.php
-
-2012-01-03 16:06:52 +0100 Janusz Dobrowolski
-Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
-M includes/main.inc
-M includes/page/footer.inc
-M includes/ui/ui_controls.inc
-M js/utils.js
-M sales/includes/sales_ui.inc
-
-2012-01-06 15:51:52 +0100 Joe Hunt
-Improved float compare for AR/AP ledgers.
-M includes/current_user.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep102.php
-M reporting/rep202.php
-M sales/includes/db/customers_db.inc
-
-2012-01-06 12:55:57 +0100 Joe Hunt
-Optimized editkey graphics by using JS callEditor instead.
-M includes/ui/ui_lists.inc
-M js/inserts.js
-
-2012-01-06 10:12:26 +0100 Joe Hunt
-0001266: Delivery Location wrong when different from PO
-M purchasing/includes/ui/grn_ui.inc
-
-2012-01-05 11:38:07 +0100 Joe Hunt
-Fixed a small bug in graphics editkeys (when search lists are enabled)
-M includes/ui/ui_lists.inc
-
-2012-01-05 00:33:38 +0100 Joe Hunt
-Do not allow editing of allocated sales invoices in Journal Inquiry.
-M gl/inquiry/journal_inquiry.php
-
-2012-01-04 14:25:12 +0100 Joe Hunt
-Improved float compare in certain files (AR/AP ledger)
-M includes/current_user.inc
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep201.php
-M reporting/rep202.php
-M sales/inquiry/customer_inquiry.php
-
-2012-01-04 11:19:40 +0100 Joe Hunt
-Added graphic edit/add icons in lists with $editkey.
-M includes/session.inc
-M includes/ui/ui_lists.inc
-M inventory/manage/items.php
-M purchasing/manage/suppliers.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-
-2011-12-26 10:16:11 +0100 Joe Hunt
-Multiple email accounts on contacts didn't work in sales documents
-M reporting/includes/pdf_report.inc
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep113.php
-
-2011-12-16 21:05:35 +0100 Janusz Dobrowolski
-[0001088] Database export optimization (minimized restore time).
-M admin/db/maintenance_db.inc
-M sales/inquiry/customer_inquiry.php
-
-2011-12-16 10:21:17 +0100 Joe Hunt
-Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
-M reporting/rep107.php
-M reporting/rep110.php
-M reporting/rep112.php
-M reporting/rep113.php
-M reporting/rep210.php
-M reporting/rep409.php
-
-2011-12-08 00:46:04 +0100 Joe Hunt
-When sending documents by email, the email address follows the status message.
-M reporting/includes/pdf_report.inc
-
-2011-12-08 00:30:47 +0100 Joe Hunt
-Put correct bank account on receipt.
-M reporting/rep112.php
-
-2011-12-07 16:16:55 +0100 Joe Hunt
-Put correct bank account on remittance.
-M reporting/rep210.php
-
-2011-11-26 22:57:27 +0100 Joe Hunt
-Salesman listing not adding over page break in report.
-M reporting/rep105.php
-M reporting/rep106.php
-
-2011-11-25 13:48:43 +0100 Joe Hunt
-Small change in voiding stock move.
-M includes/db/inventory_db.inc
-
-2011-11-25 08:49:04 +0100 Joe Hunt
-Correction related to tax Included GRN Voiding
-M purchasing/includes/db/invoice_db.inc
-
-2011-11-24 09:54:54 +0100 Joe Hunt
-Release 2.3.9 and rerun of some files
-M CHANGELOG.txt
-M access/logout.php
-M includes/ui/ui_controls.inc
-M version.php
-
-2011-11-23 23:56:52 +0100 Joe Hunt
-Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2011-11-23 20:12:48 +0100 Janusz Dobrowolski
-Fixed problem with output buffering (blank page on some configurations).
-M includes/errors.inc
-
-2011-11-23 09:37:25 +0100 Joe Hunt
-0001183: Can't close the popup dimension # view window
-M includes/ui/ui_controls.inc
-M js/utils.js
-
-2011-11-23 01:40:39 +0100 Joe Hunt
-Fixed double calculation of tax free price for an item.
-M purchasing/includes/db/grn_db.inc
-
-2011-11-17 09:19:37 +0100 Joe Hunt
-1177: Print single receipt fails
-M reporting/rep112.php
-
-2011-11-15 09:11:23 +0100 Joe Hunt
-0001173: Incompatible static implementation of Session Manager in /includes/session.inc
-M includes/session.inc
-
-2011-11-13 13:23:03 +0100 Joe Hunt
-Fixed a selection bug in Report Credit Notes. Caused all CN to print.
-M reporting/rep113.php
-
-2011-11-12 09:52:48 +0100 Joe Hunt
-Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
-M inventory/manage/items.php
-M purchasing/manage/suppliers.php
-M sales/manage/customers.php
-
-2011-11-10 11:15:40 +0100 Janusz Dobrowolski
-Langauge template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-11-10 08:45:32 +0100 Joe Hunt
-New CHANGELOG.txt
-M CHANGELOG.txt
-
-2011-11-10 08:37:37 +0100 Joe Hunt
-Release 2.3.8
-M version.php
-
-2011-11-07 11:58:32 +0100 Joe Hunt
-Fixed small bug in sales orders inquiry, page title.
-M sales/inquiry/sales_orders_view.php
-
-2011-11-02 14:52:53 +0100 Joe Hunt
-Removed SERVER REQUEST_METHOD setting
-M inventory/manage/items.php
-
-2011-11-02 12:04:38 +0100 Joe Hunt
-Fixed Next bug for pagers in customers and suppliers transactions.
-M purchasing/includes/db/po_db.inc
-M purchasing/manage/suppliers.php
-M sales/inquiry/customer_inquiry.php
-M sales/manage/customers.php
-
-2011-11-01 10:58:48 +0100 Joe Hunt
-Rerun. Layout miss.
-M inventory/inquiry/stock_status.php
-
-2011-11-01 10:33:33 +0100 Joe Hunt
-Cleanup. Optimized hotkeys in tabs.
-M inventory/manage/items.php
-M purchasing/manage/suppliers.php
-M sales/manage/customers.php
-
-2011-11-01 10:07:33 +0100 Joe Hunt
-Cleanup Items.php. Bugfix in extra tabs.
-M inventory/manage/items.php
-
-2011-11-01 02:36:55 +0100 Joe Hunt
-Rerun (no template selection allowed)
-M sales/inquiry/sales_orders_view.php
-
-2011-11-01 02:28:34 +0100 Joe Hunt
-Added sales orders and purchase orders in customer/supplier tabs inquiry.
-M purchasing/inquiry/po_search_completed.php
-M purchasing/manage/suppliers.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/customers.php
-
-2011-11-01 01:39:18 +0100 Joe Hunt
-Changed popup to tabs in customers, suppliers, items for transactions.
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-M inventory/manage/items.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M sales/inquiry/customer_inquiry.php
-M sales/manage/customers.php
-
-2011-10-29 22:37:09 +0200 Janusz Dobrowolski
-Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_banking.inc
-
-2011-10-29 22:34:01 +0200 Janusz Dobrowolski
-Fixed problem in package repository communication.
-M includes/packages.inc
-
-2011-10-29 08:58:13 +0200 Joe Hunt
-0001149: Undefined variable trying to delete a currency
-M gl/manage/currencies.php
-
-2011-10-27 08:42:30 +0200 Joe Hunt
-Cleanup. Don't show edit/credit links in popup transactions/inquiry.
-M purchasing/inquiry/supplier_inquiry.php
-M sales/inquiry/customer_inquiry.php
-
-2011-10-27 01:16:11 +0200 Joe Hunt
-Links from Items to Inventory Item Movement and Inventory Item Status.
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-M inventory/manage/items.php
-
-2011-10-27 00:36:36 +0200 Joe Hunt
-Supplier Inquiry link in Supplier form.
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-
-2011-10-26 23:58:59 +0200 Joe Hunt
-Cleanup in customers.php and customer_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/manage/customers.php
-
-2011-10-26 15:20:29 +0200 Joe Hunt
-Rerun, forgot global variable.
-M sales/manage/customers.php
-
-2011-10-26 15:13:36 +0200 Joe Hunt
-Option for auto create branch when creating new customer. Link to Customer Transactions.
-M config.default.php
-M sales/inquiry/customer_inquiry.php
-M sales/manage/customers.php
-
-2011-10-23 23:53:12 +0200 Joe Hunt
-Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
-M reporting/includes/class.pdf.inc
-
-2011-10-19 09:25:57 +0200 Joe Hunt
-FA tried to print logo for new clients even if it doesn't exist.
-M reporting/includes/header2.inc
-
-2011-10-15 12:04:41 +0200 Joe Hunt
-Allowing edit of Customer Payments. (Chaitanya and Joe)
-M sales/customer_payments.php
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/payment_db.inc
-M sales/inquiry/customer_inquiry.php
-
-2011-10-14 15:37:07 +0200 Joe Hunt
-A default branch is created when creating a new customer.
-M sales/manage/customers.php
-
-2011-10-12 13:40:00 +0200 Joe Hunt
-Removed redundant file /themes/default/login.css
-D themes/default/login.css
-
-2011-10-11 08:27:44 +0200 Joe Hunt
-Fixed a IE9 compatible session regenerate id.
-M includes/session.inc
-
-2011-10-10 08:50:20 +0200 Joe Hunt
-Small changes in costing by Chaitanya.
-M includes/db/inventory_db.inc
-M purchasing/includes/db/grn_db.inc
-
-2011-10-06 22:29:57 +0200 Janusz Dobrowolski
-Old session files are now deleted on session id change.
-M includes/session.inc
-
-2011-10-06 21:38:42 +0200 Janusz Dobrowolski
-Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
-M admin/db/maintenance_db.inc
-M includes/errors.inc
-M install/index.php
-M install/isession.inc
-
-2011-09-29 12:29:25 +0200 Janusz Dobrowolski
-Fixed install css stylesheet (removed nonexistent background img)
-M install/stylesheet.css
-
-2011-09-28 21:19:25 +0200 Janusz Dobrowolski
-Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
-M reporting/rep107.php
-M reporting/rep110.php
-M reporting/rep112.php
-M reporting/rep113.php
-M reporting/rep210.php
-M reporting/rep409.php
-
-2011-09-22 10:52:54 +0200 Janusz Dobrowolski
-Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
-M admin/db/company_db.inc
-M gl/manage/bank_accounts.php
-M gl/manage/currencies.php
-M gl/manage/gl_account_types.php
-M gl/manage/gl_accounts.php
-
-2011-10-01 00:38:34 +0200 Joe Hunt
-Bank payment/deposit edit. Attachment will follow the new edit number.
-M gl/gl_bank.php
-M gl/includes/db/gl_db_banking.inc
-
-2011-09-30 15:33:30 +0200 Joe Hunt
-Option for changing dimensions when editing Sales Invoice.
-M sales/customer_invoice.php
-
-2011-09-30 10:03:04 +0200 Joe Hunt
-0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
-M reporting/rep302.php
-M reporting/rep303.php
-
-2011-09-29 15:14:26 +0200 Joe Hunt
-Fixed typos in ui_view.inc _number_to_words()
-M includes/ui/ui_view.inc
-
-2011-09-27 09:39:52 +0200 Joe Hunt
-0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
-M sales/customer_delivery.php
-M sales/includes/db/sales_delivery_db.inc
-
-2011-09-20 10:57:27 +0200 Janusz Dobrowolski
-Added links to payments for invoices in customer/supplier allocation inquiry
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/includes/db/custalloc_db.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/manage/customers.php
-
-2011-09-07 21:14:55 +0200 Janusz Dobrowolski
-Removed obsolete set_global_connection() call in get_user_auth().
-M admin/db/users_db.inc
-
-2011-09-06 12:09:59 +0200 Janusz Dobrowolski
-Fixed supplier order reference uniquty, fixed company logo file deletion.
-M admin/company_preferences.php
-M purchasing/includes/db/invoice_db.inc
-M purchasing/po_entry_items.php
-
-2011-09-02 12:00:08 +0200 Janusz Dobrowolski
-Added tag version_2_3_7 for changeset bbd75fe337d1
-M .hgtags
-
-2011-09-01 09:01:19 +0200 Joe Hunt
-Release 2.3.7.
-M CHANGELOG.txt
-M version.php
-
-2011-09-01 08:34:02 +0200 Janusz Dobrowolski
-Gettext template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-08-30 08:26:19 +0200 Joe Hunt
-Show discount in view supp payment, if any.
-M purchasing/view/view_supp_payment.php
-
-2011-08-29 16:42:26 +0200 Joe Hunt
-Display payments on view invoice like display allocation on view payments. Chaitanya.
-M includes/ui/ui_view.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/view/view_supp_invoice.php
-M sales/includes/db/custalloc_db.inc
-M sales/view/view_invoice.php
-
-2011-08-28 22:28:00 +0200 Janusz Dobrowolski
-Rounding errors in tax calculations for tax_included sales fixed again.
-M taxes/tax_calc.inc
-
-2011-08-28 09:50:35 +0200 Janusz Dobrowolski
-Cleanup in add_supplier().
-M purchasing/includes/db/suppliers_db.inc
-
-2011-08-28 00:47:46 +0200 Joe Hunt
-Fixed severe error in tax calculation 8 days ago!
-M taxes/tax_calc.inc
-
-2011-08-19 10:22:11 +0200 Janusz Dobrowolski
-Fixed additional rounding errors posting when tax included invoice is saved.
-M taxes/tax_calc.inc
-
-2011-08-19 10:06:38 +0200 Janusz Dobrowolski
-Fixed improper checks on GL account deletion.
-M gl/includes/db/gl_db_accounts.inc
-M gl/manage/bank_accounts.php
-M gl/manage/gl_accounts.php
-
-2011-08-19 09:58:47 +0200 Janusz Dobrowolski
-Fixed log error during rate retrieval when open_basedir restriction is set.
-M gl/includes/db/gl_db_rates.inc
-
-2011-08-16 01:11:35 +0200 Joe Hunt
-0000991: Default to premier bank account
-M gl/includes/ui/gl_bank_ui.inc
-
-2011-08-15 00:23:24 +0200 Joe Hunt
-0000987: In Supplier Payments allocation list should display Supplier Reference if possible
-M purchasing/includes/db/suppalloc_db.inc
-
-2011-08-12 22:55:54 +0200 Joe Hunt
-0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
-M reporting/includes/doctext.inc
-
-2011-08-07 23:05:18 +0200 Joe Hunt
-Cleanup in Inventory Sales Report. Removed a _vd().
-M reporting/rep304.php
-
-2011-08-07 16:44:23 +0200 Joe Hunt
-0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
-M reporting/includes/pdf_report.inc
-
-2011-08-07 09:22:12 +0200 Joe Hunt
-Inventory Valuation Report has now got End Date selection.
-M reporting/rep301.php
-M reporting/reports_main.php
-
-2011-08-04 00:00:38 +0200 Joe Hunt
-Added support for png and gif item images. Rerun.
-M company/0/images/102.jpg
-M inventory/manage/items.php
-
-2011-08-03 13:22:54 +0200 Janusz Dobrowolski
-Added support for png and gif item images.
-M company/0/images/102.jpg
-M inventory/manage/items.php
-
-2011-08-03 13:11:04 +0200 Janusz Dobrowolski
-Fixed key_in_foreign_table helper (problems with non-numeric keys).
-M admin/db/company_db.inc
-
-2011-08-03 13:09:01 +0200 Janusz Dobrowolski
-Fixed problem with unscrollable content in larger popup windows.
-M js/inserts.js
-
-2011-07-25 19:58:03 +0200 Janusz Dobrowolski
-Added missing aux info on sales order/quotation reports.
-M reporting/includes/doctext.inc
-M sales/includes/db/sales_order_db.inc
-
-2011-07-21 16:55:13 +0200 Janusz Dobrowolski
-Language template update.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-07-31 00:37:32 +0200 Joe Hunt
-0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
-M reporting/includes/doctext.inc
-
-2011-07-22 23:24:31 +0200 Joe Hunt
-Saved Report parameters didn't work any more.
-M reporting/prn_redirect.php
-
-2011-07-22 08:49:05 +0200 Joe Hunt
-New ChANGELOG.txt
-M CHANGELOG.txt
-
-2011-07-22 08:47:20 +0200 Joe Hunt
-Release 2.3.6
-M version.php
-
-2011-07-20 16:28:36 +0200 Janusz Dobrowolski
-[0000947] Fixed unneeded input fields reset after input error in Customers.
-M sales/manage/customers.php
-
-2011-07-20 16:19:29 +0200 Janusz Dobrowolski
-[0000946] Added filename selection checks.
-M admin/backups.php
-
-2011-07-20 16:09:16 +0200 Janusz Dobrowolski
-[0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
-M sales/includes/db/sales_delivery_db.inc
-
-2011-07-20 13:53:56 +0200 Janusz Dobrowolski
-Fixed empty inventory sales report for all customers.
-M reporting/rep304.php
-
-2011-07-08 11:13:01 +0200 Janusz Dobrowolski
-Added checks on bank account creation to avoid selection of already used GL account.
-M gl/includes/db/gl_db_accounts.inc
-M gl/manage/bank_accounts.php
-
-2011-07-18 22:58:27 +0200 Joe Hunt
-0000948: Cost Update form uses cached old cost
-M inventory/cost_update.php
-
-2011-07-14 17:38:38 +0200 Joe Hunt
-Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
-M sales/includes/db/sales_delivery_db.inc
-
-2011-07-11 11:37:38 +0200 Joe Hunt
-Negative Stock Handling should be prior to add_stock_move
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2011-07-11 09:28:14 +0200 Joe Hunt
-Creation of audit trail and reference in GL was missing when deleting fiscal year.
-M admin/db/fiscalyears_db.inc
-
-2011-07-01 23:25:24 +0200 Joe Hunt
-0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
-M admin/db/fiscalyears_db.inc
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep704.php
-M reporting/rep708.php
-
-2011-06-30 13:13:45 +0200 Janusz Dobrowolski
-Fixed regression in cash invoice entry (location change ignored)
-M sales/includes/ui/sales_order_ui.inc
-M sales/sales_order_entry.php
-
-2011-06-29 10:49:30 +0200 Janusz Dobrowolski
-Fixed access control on redirected reports.
-M reporting/prn_redirect.php
-
-2011-06-24 12:49:11 +0200 Joe Hunt
-0000910: Report Aged Customer Analysis Total doesn't match the record totals.
-M reporting/rep102.php
-
-2011-06-21 15:37:01 +0200 Janusz Dobrowolski
-Added GRN voiding.
-M admin/db/voiding_db.inc
-M admin/void_transaction.php
-M purchasing/includes/db/supp_trans_db.inc
-
-2011-06-21 15:36:45 +0200 Janusz Dobrowolski
-Added supplier reference uniqueness check in Direct Supplier Invoice.
-M purchasing/po_entry_items.php
-
-2011-06-21 15:24:08 +0200 Janusz Dobrowolski
-Cleanup (fixed installed_extensions indlusion).
-M includes/session.inc
-M purchasing/includes/ui/invoice_ui.inc
-
-2011-06-20 15:06:24 +0200 Joe Hunt
-0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
-M purchasing/includes/db/supp_payment_db.inc
-
-2011-06-18 15:27:20 +0200 Joe Hunt
-Cleanup in document footer text.
-M reporting/includes/doctext.inc
-
-2011-06-18 15:06:48 +0200 Janusz Dobrowolski
-A couple of additional fixes to changed document reports.
-M reporting/includes/doctext.inc
-M reporting/includes/excel_report.inc
-M reporting/includes/pdf_report.inc
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep113.php
-M reporting/rep209.php
-M reporting/rep210.php
-M reporting/rep409.php
-
-2011-06-17 14:16:38 +0200 Janusz Dobrowolski
-Warning in header2.inc fixed
-M reporting/includes/header2.inc
-
-2011-06-17 13:45:52 +0200 Janusz Dobrowolski
-Rewitten document reports layout for easier modifications, support for multiply payment services.
-M includes/ui/ui_lists.inc
-M includes/ui/ui_view.inc
-M purchasing/includes/ui/invoice_ui.inc
-M reporting/includes/doctext.inc
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep112.php
-M reporting/rep113.php
-M reporting/rep209.php
-M reporting/rep210.php
-
-2011-06-16 23:41:15 +0200 Joe Hunt
-0000877: Bug updating a GL account that is also a bank account.
-M gl/manage/gl_accounts.php
-
-2011-06-14 11:09:04 +0200 Janusz Dobrowolski
-Added hook for authentication from external sources like LDAP.
-M admin/db/users_db.inc
-M includes/current_user.inc
-M includes/hooks.inc
-M includes/session.inc
-
-2011-06-14 00:39:12 +0200 Janusz Dobrowolski
-Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
-M includes/hooks.inc
-
-2011-06-09 16:07:15 +0200 Joe Hunt
-Changelog
-M CHANGELOG.txt
-
-2011-06-09 16:03:31 +0200 Joe Hunt
-Release 2.3.5
-M CHANGELOG.txt
-M update.html
-M version.php
-
-2011-06-09 15:27:13 +0200 Janusz Dobrowolski
-Updated gettext template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-06-08 12:07:31 +0200 Janusz Dobrowolski
-Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
-M purchasing/supplier_invoice.php
-
-2011-06-08 15:38:02 +0200 Joe Hunt
-Cleanup setting of customers/suppliers bank account in forms
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/ui/gl_bank_ui.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2011-06-07 22:54:09 +0200 Joe Hunt
-Improved setting of default customer / supplier bank account
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/ui/gl_bank_ui.inc
-
-2011-06-07 14:58:27 +0200 Joe Hunt
-Setting customer/supplier currency bank account in payment / deposit forms.
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/ui/gl_bank_ui.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2011-06-07 10:55:46 +0200 Janusz Dobrowolski
-Fixed javascript bug in price_format for max decimals.
-M js/utils.js
-
-2011-06-06 12:20:47 +0200 Janusz Dobrowolski
-Fixed item settings display after data update in Items.
-M inventory/manage/items.php
-
-2011-06-06 12:19:51 +0200 Janusz Dobrowolski
-Timeout on long processing like backup/restore emlarged to 10min
-M js/inserts.js
-M js/utils.js
-
-2011-06-04 17:15:12 +0200 Joe Hunt
-Improved Creation and ability to edit Last Sent date in Recurrent Invoice
-M sales/create_recurrent_invoices.php
-M sales/manage/recurrent_invoices.php
-
-2011-06-03 14:31:30 +0200 Joe Hunt
-Missing Print/Email links after creating recurrent invoices.
-M sales/create_recurrent_invoices.php
-
-2011-05-30 19:47:00 +0200 Janusz Dobrowolski
-[0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
-M gl/gl_bank.php
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_trans.inc
-
-2011-05-30 18:05:57 +0200 Janusz Dobrowolski
-Customer/branch list was searched on name and not reference.
-M includes/ui/ui_lists.inc
-
-2011-05-30 18:04:19 +0200 Janusz Dobrowolski
-Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
-M js/inserts.js
-
-2011-05-30 18:01:41 +0200 Janusz Dobrowolski
-[0000828] sql rail swiched off during databse restore.
-M admin/db/maintenance_db.inc
-
-2011-05-26 10:06:31 +0200 Joe Hunt
-Added attachment link after most popular entry forms.
-M gl/gl_bank.php
-M gl/gl_journal.php
-M inventory/adjustments.php
-M manufacturing/work_order_entry.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_invoice.php
-M sales/sales_order_entry.php
-
-2011-05-25 10:52:49 +0200 Janusz Dobrowolski
-CSRF checks added in users editor.
-M admin/users.php
-
-2011-05-25 10:16:40 +0200 Janusz Dobrowolski
-Added CSRF attack prevention on password change.
-M admin/change_current_user_password.php
-M includes/ui/ui_controls.inc
-
-2011-05-25 10:16:03 +0200 Janusz Dobrowolski
-Result return added in add_user/update_user/update_user_password.
-M admin/db/users_db.inc
-
-2011-05-25 10:15:20 +0200 Janusz Dobrowolski
-Check added for directory existence in flush_dir() helper
-M includes/current_user.inc
-
-2011-05-15 20:34:27 +0200 Janusz Dobrowolski
-[0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
-M sales/includes/db/branches_db.inc
-
-2011-05-22 16:15:21 +0200 Joe Hunt
-Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
-M dimensions/includes/dimensions_db.inc
-M dimensions/view/view_dimension.php
-
-2011-05-22 10:39:37 +0200 Joe Hunt
-0000800: Cannot seem to update contact categories as inactive
-M admin/crm_categories.php
-
-2011-05-21 11:25:26 +0200 Joe Hunt
-0000824: Quick Entries. Problems with latest MySql release.
-M gl/manage/gl_quick_entries.php
-
-2011-05-18 09:15:38 +0200 Joe Hunt
-Changed Print Statements to follow aged customer/supplier list in presentation
-M reporting/rep108.php
-M reporting/reports_main.php
-
-2011-05-17 23:22:45 +0200 Joe Hunt
-Correction in inventory_?db.inc. Chaitanya.
-M includes/db/inventory_db.inc
-
-2011-05-14 09:48:50 +0200 Janusz Dobrowolski
-[0000802] Fixed selection by date in supplier transactions inquiry.
-2011-05-14 10:09:31 +0200 Janusz Dobrowolski
-Added helper for catching tabbed content widget change.
-M includes/ui/ui_controls.inc
-
-2011-05-14 09:45:41 +0200 Janusz Dobrowolski
-Fixed subheaders gettext in Tial Balance inquiry.
-M gl/inquiry/gl_trial_balance.php
-
-2011-05-14 09:44:20 +0200 Janusz Dobrowolski
-Fixed problem with GRN clearing account initialization in GL setup.
-M admin/gl_setup.php
-
-2011-05-14 09:43:17 +0200 Janusz Dobrowolski
-Fixed wrong date displayed in View/Print transaction for edited journal entries.
-M admin/db/transactions_db.inc
-
-2011-05-11 15:03:18 +0200 Janusz Dobrowolski
-Added strict warnings display as errors in debug mode.
-M includes/errors.inc
-
-2011-05-14 09:32:31 +0200 Joe Hunt
-0000802: Supplier Inquiry Summary Balance till a date
-M purchasing/inquiry/supplier_inquiry.php
-
-2011-05-14 09:14:44 +0200 Joe Hunt
-Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
-M gl/inquiry/balance_sheet.php
-
-2011-05-13 09:29:42 +0200 Joe Hunt
-0000799: function void_work_order misses void_bank_trans
-M manufacturing/includes/db/work_orders_db.inc
-
-2011-05-12 08:22:39 +0200 Joe Hunt
-Optimized gl_db_banking.inc, revaluation of AR/AP currencies
-M gl/includes/db/gl_db_banking.inc
-
-2011-05-10 15:05:48 +0200 Joe Hunt
-Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
-M includes/db/inventory_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M purchasing/includes/db/grn_db.inc
-
-2011-05-10 11:46:38 +0200 Janusz Dobrowolski
-Fixed backup/restore screen layout displayed in Chrome.
-M admin/backups.php
-
-2011-05-10 11:30:41 +0200 Janusz Dobrowolski
-Current fiscal year in en_US-*.sql set to 2011.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2011-05-10 10:09:59 +0200 Joe Hunt
-Improved notification in revaluation of currencies and fixed a summation bug.
-M gl/includes/db/gl_db_banking.inc
-M gl/manage/revaluate_currencies.php
-
-2011-05-09 20:53:57 +0200 Joe Hunt
-Using $_POST instead of $_GET when creating Recurrent Invoices.
-M sales/create_recurrent_invoices.php
-
-2011-05-09 16:41:46 +0200 Janusz Dobrowolski
-Cleanups in ui_msgs.inc and inventory_db.inc
-M includes/db/inventory_db.inc
-M includes/ui/ui_msgs.inc
-
-2011-05-09 16:40:33 +0200 Janusz Dobrowolski
-Voided bank transactions removed from bank inquiry.
-M gl/includes/db/gl_db_bank_trans.inc
-
-2011-05-09 16:33:29 +0200 Janusz Dobrowolski
-Fixed recurrent invoices messages, new recurrent invoices now show no last date.
-M sales/create_recurrent_invoices.php
-M sales/includes/db/recurrent_invoices_db.inc
-M sales/manage/recurrent_invoices.php
-
-2011-05-04 16:55:53 +0200 Janusz Dobrowolski
-Fixed message on po line removal in purchase invoice.
-M purchasing/includes/ui/invoice_ui.inc
-
-2011-05-04 16:54:40 +0200 Janusz Dobrowolski
-Parse error after last changes in bank_transfer.php
-M gl/bank_transfer.php
-
-2011-04-29 13:52:59 +0200 Janusz Dobrowolski
-Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
-M admin/db/voiding_db.inc
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M gl/includes/db/gl_db_bank_trans.inc
-
-2011-04-29 13:25:40 +0200 Janusz Dobrowolski
-Fixed amount display at bank deposit view.
-M gl/view/gl_deposit_view.php
-
-2011-05-09 15:30:53 +0200 Joe Hunt
-Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
-M gl/includes/db/gl_db_banking.inc
-
-2011-05-05 23:15:36 +0200 Joe Hunt
-Allow editing of sales orders in Delivery Against Sales Orders
-M sales/inquiry/sales_orders_view.php
-
-2011-05-05 09:41:39 +0200 Joe Hunt
-Also display company name in warning when pressing delete company.
-M admin/create_coy.php
-
-2011-04-29 13:47:29 +0200 Joe Hunt
-Fixed summation error in Aged customer/supplier Lists
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep102.php
-M reporting/rep202.php
-M sales/includes/db/customers_db.inc
-
-2011-04-28 21:52:26 +0200 Joe Hunt
-Rerun of Aged Supplier List.
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep202.php
-
-2011-04-28 14:29:32 +0200 Joe Hunt
-Option for Show Also Allocated in Aged Customer/Supplier List.
-M purchasing/includes/db/suppliers_db.inc
-M reporting/rep102.php
-M reporting/rep202.php
-M reporting/reports_main.php
-M sales/includes/db/customers_db.inc
-
-2011-04-28 14:52:10 +0200 Janusz Dobrowolski
-Added tax summary to Sales Quotation report.
-M reporting/rep111.php
-
-2011-04-28 10:59:48 +0200 Joe Hunt
-Customer Credit Notes should not be included in Print Receipts.
-M reporting/includes/reports_classes.inc
-M reporting/rep112.php
-
-2011-04-28 01:00:53 +0200 Janusz Dobrowolski
-Direct sales invoice due date was not stored in database.
-M sales/includes/cart_class.inc
-
-2011-04-27 16:35:54 +0200 Janusz Dobrowolski
-Added tag version_2_3_4 for changeset b5cb2a38213b
-M .hgtags
-
-2011-04-27 15:26:52 +0200 Joe Hunt
-Rerun of old CHANGELOG.old.txt
-M doc/CHANGELOG.old.txt
-
-2011-04-27 14:55:16 +0200 Joe Hunt
-Rerun CHANGELOG.txt
-M CHANGELOG.txt
-
-2011-04-27 14:44:39 +0200 Joe Hunt
-New ChaNGELOG.txt and empty.po
-M doc/CHANGELOG.old.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-04-27 10:58:11 +0200 Joe Hunt
-Release 2.3.4
-M version.php
-
-2011-04-27 10:45:23 +0200 Janusz Dobrowolski
-Removed sparse grn item id from purchase invoice entry form.
-M purchasing/includes/ui/invoice_ui.inc
-
-2011-04-26 11:34:06 +0200 Janusz Dobrowolski
-Fixed bug in create_coy, resulting in database reset on company seting change.
-M admin/create_coy.php
-
-2011-04-21 18:37:00 +0200 Janusz Dobrowolski
-[0000619] Fixed javascript related timeout issues.
-M access/login.php
-M access/logout.php
-M includes/ui/ui_view.inc
-A js/login.js
-
-2011-04-21 15:42:18 +0200 Janusz Dobrowolski
-Cleanups.
-M includes/db/inventory_db.inc
-M includes/ui/items_cart.inc
-
-2011-04-21 15:41:38 +0200 Janusz Dobrowolski
-Added check for duplicate account group code.
-M gl/manage/gl_account_types.php
-
-2011-04-21 15:40:49 +0200 Janusz Dobrowolski
-Fixed php4 compatibility.
-M admin/db/maintenance_db.inc
-
-2011-04-21 15:39:38 +0200 Janusz Dobrowolski
-Optional printing item codes on purchase order report with config.php $show_po_item_codes
-M config.default.php
-M reporting/rep209.php
-
-2011-04-21 15:33:12 +0200 Janusz Dobrowolski
-Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
-M sql/alter2.3.php
-
-2011-04-15 12:59:06 +0200 Janusz Dobrowolski
-Removed sparse in_ID lang folder.
-D install/lang/in_ID/LC_MESSAGES/in_ID.mo
-D install/lang/in_ID/LC_MESSAGES/in_ID.po
-
-2011-04-14 01:19:18 +0200 Joe Hunt
-[0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2011-04-13 14:50:02 +0200 Joe Hunt
-Minor bug in on screen Trial Balance (wrong Dimension warning)
-M gl/inquiry/gl_trial_balance.php
-
-2011-04-13 14:15:11 +0200 Janusz Dobrowolski
-Restored Sales Quotation option in Customer and Sales Reports
-M reporting/reports_main.php
-
-2011-04-13 11:40:13 +0200 Janusz Dobrowolski
-Rerun
-M taxes/tax_calc.inc
-
-2011-04-13 11:10:44 +0200 Janusz Dobrowolski
-Fixed shipping tax calculation for tax exempt customer.
-M taxes/tax_calc.inc
-
-2011-04-13 09:48:44 +0200 Joe Hunt
-Suppress zero tax on printed documents.
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep113.php
-M reporting/rep209.php
-
-2011-04-13 00:47:37 +0200 Janusz Dobrowolski
-Additional fixes in tax display/reporting
-M includes/ui/ui_view.inc
-M sales/includes/cart_class.inc
-M sales/sales_order_entry.php
-M taxes/tax_calc.inc
-
-2011-04-12 15:40:54 +0200 Joe Hunt
-[0000712] Work Order issue with 0 qty is accepted
-M manufacturing/work_order_issue.php
-
-2011-04-12 10:15:05 +0200 Joe Hunt
-Improved search filter in Void Transactions (like View Print Transactions)
-M admin/void_transaction.php
-
-2011-04-11 15:40:09 +0200 Joe Hunt
-Cleanup Sales Summary Report (again)
-M reporting/rep114.php
-
-2011-04-11 13:34:00 +0200 Janusz Dobrowolski
-Fixed shipment tax calculation regresion.
-M taxes/tax_calc.inc
-
-2011-04-10 21:04:10 +0200 Janusz Dobrowolski
-[0000692] Tab characters should be forbidden in item code.
-M inventory/manage/items.php
-
-2011-04-10 18:07:29 +0200 Janusz Dobrowolski
-Fixed excel report redirection (regresion after customer selector in reports improvement).
-M reporting/includes/excel_report.inc
-
-2011-04-10 13:10:39 +0200 Janusz Dobrowolski
-Not used tax rates removed from edition form display.
-M includes/ui/ui_view.inc
-
-2011-04-10 11:41:54 +0200 Joe Hunt
-Cleanup of on screen Trial Balance
-M gl/inquiry/gl_trial_balance.php
-
-2011-04-10 11:02:14 +0200 Janusz Dobrowolski
-[0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
-M sales/includes/cart_class.inc
-
-2011-04-10 10:43:09 +0200 Janusz Dobrowolski
-Fixed taxes display for multiply tax types included in price.
-M taxes/tax_calc.inc
-
-2011-04-10 10:41:10 +0200 Janusz Dobrowolski
-Fixed trial balance layout.
-M gl/inquiry/gl_trial_balance.php
-
-2011-04-09 13:47:20 +0200 Janusz Dobrowolski
-db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
-M includes/db/connect_db.inc
-
-2011-04-09 12:15:20 +0200 Janusz Dobrowolski
-EOL formatting cleanup.
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep114.php
-M reporting/rep701.php
-M reporting/rep708.php
-M reporting/rep709.php
-M sales/includes/db/sales_order_db.inc
-
-2011-04-09 11:59:40 +0200 Janusz Dobrowolski
-Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
-M gl/includes/db/gl_db_trans.inc
-M includes/ui/ui_view.inc
-M taxes/db/tax_groups_db.inc
-M taxes/tax_groups.php
-
-2011-04-07 01:02:58 +0200 Joe Hunt
-Rerun of Sales Summary Report
-M reporting/rep114.php
-
-2011-04-06 23:57:45 +0200 Joe Hunt
-Cleanup Sales Summary Report
-M reporting/rep114.php
-M reporting/reports_main.php
-
-2011-04-06 15:41:35 +0200 Joe Hunt
-New report, Sales Summary Report, added under Sales Reports.
-A reporting/rep114.php
-M reporting/reports_main.php
-
-2011-04-05 14:03:51 +0200 Joe Hunt
-Cleanup Trial Report
-M reporting/rep708.php
-
-2011-04-05 00:16:15 +0200 Joe Hunt
-Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
-M reporting/rep701.php
-M reporting/rep708.php
-M reporting/rep709.php
-
-2011-04-04 15:57:32 +0200 Joe Hunt
-Fixed logout error when setting show users online.
-M admin/db/users_db.inc
-
-2011-04-04 14:06:22 +0200 Janusz Dobrowolski
-Fixed error handling in trace debug mode (go_debug=2)
-M includes/errors.inc
-M includes/ui/ui_msgs.inc
-M includes/ui/ui_view.inc
-
-2011-04-03 23:58:41 +0200 Joe Hunt
-Display bank balance in payment forms.
-M gl/bank_transfer.php
-M gl/includes/ui/gl_bank_ui.inc
-M gl/inquiry/bank_inquiry.php
-M includes/ui/ui_input.inc
-M purchasing/supplier_payment.php
-
-2011-04-02 10:51:10 +0200 Janusz Dobrowolski
-Added tag version_2_3_3 for changeset 074d18d3b920
-M .hgtags
-
-2011-04-01 13:36:45 +0200 Janusz Dobrowolski
-Fixed upgrade routines from 2.1.x versions.
-M admin/db/company_db.inc
-M sql/alter2.2.php
-
-2011-04-01 12:54:02 +0200 Janusz Dobrowolski
-Debugging cod in maintenance_db.inc commented out
-M admin/db/maintenance_db.inc
-
-2011-03-31 22:54:18 +0200 Joe Hunt
-Version 2.3.3. All install language templates updated.
-M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
-M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
-M install/lang/da_DK/LC_MESSAGES/da_DK.mo
-M install/lang/da_DK/LC_MESSAGES/da_DK.po
-M install/lang/de_DE/LC_MESSAGES/de_DE.mo
-M install/lang/de_DE/LC_MESSAGES/de_DE.po
-M install/lang/el_GR/LC_MESSAGES/el_GR.mo
-M install/lang/el_GR/LC_MESSAGES/el_GR.po
-M install/lang/es_MX/LC_MESSAGES/es_MX.mo
-M install/lang/es_MX/LC_MESSAGES/es_MX.po
-M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
-M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
-M install/lang/id_ID/LC_MESSAGES/id_ID.mo
-M install/lang/id_ID/LC_MESSAGES/id_ID.po
-M install/lang/in_ID/LC_MESSAGES/in_ID.mo
-M install/lang/in_ID/LC_MESSAGES/in_ID.po
-M install/lang/it_IT/LC_MESSAGES/it_IT.mo
-M install/lang/it_IT/LC_MESSAGES/it_IT.po
-M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
-M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
-M install/lang/new_language_template/LC_MESSAGES/empty.po
-M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
-M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
-M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
-M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
-M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
-M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
-M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
-M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
-M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
-M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
-M version.php
-
-2011-03-31 22:51:53 +0200 Joe Hunt
-New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
-M CHANGELOG.txt
-A doc/CHANGELOG.old.txt
-
-2011-03-31 11:09:47 +0200 Janusz Dobrowolski
-Updated main and installer language templates.
-M install/lang/new_language_template/LC_MESSAGES/empty.po
-M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
-M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-03-31 10:36:19 +0200 Janusz Dobrowolski
-[0000695] Problem with cash balance constraint during payment edition fixed.
-M gl/gl_bank.php
-M includes/ui/items_cart.inc
-
-2011-03-30 09:45:59 +0200 Joe Hunt
-Missing restriction on fiscal year in direct GRN and direct Supp Invoice
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-
-2011-03-28 09:25:55 +0200 Joe Hunt
-[0000691] Error updating BOM
-M includes/db/manufacturing_db.inc
-
-2011-03-27 00:55:14 +0100 Joe Hunt
-Warning if line price is below standard cost in sales documents.
-M sales/sales_order_entry.php
-
-2011-03-26 15:30:40 +0100 Joe Hunt
-Added customer filter in sales order inquiries.
-M sales/includes/db/sales_order_db.inc
-M sales/inquiry/sales_orders_view.php
-
-2011-03-26 12:18:48 +0100 Janusz Dobrowolski
-Cleanup in add_months()
-M includes/date_functions.inc
-
-2011-03-26 11:54:30 +0100 Janusz Dobrowolski
-EOL cleanup.
-M inventory/cost_update.php
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_trans_db.inc
-M inventory/manage/item_codes.php
-M inventory/purchasing_data.php
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_costs.php
-M reporting/rep305.php
-
-2011-03-26 11:26:36 +0100 Joe Hunt
-Better Trial Balance Inquiry and minor bug in date_functions.inc
-M gl/inquiry/gl_trial_balance.php
-M includes/date_functions.inc
-
-2011-03-26 10:44:44 +0100 Janusz Dobrowolski
-Fixed negative values processing in add_months()
-M includes/date_functions.inc
-
-2011-03-26 10:42:02 +0100 Janusz Dobrowolski
-Cleanup in create_coy.php
-M admin/create_coy.php
-
-2011-02-25 22:49:17 +0100 Janusz Dobrowolski
-Dummy/service items removed from inventory status/movements inquires.
-M CHANGELOG.txt
-
-2011-03-23 18:08:31 +0100 Janusz Dobrowolski
-Customer invoice inquire displayed also payments.
-M sales/includes/db/cust_trans_db.inc
-
-2011-03-23 18:07:18 +0100 Janusz Dobrowolski
-Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
-M sales/includes/cart_class.inc
-
-2011-03-23 18:05:18 +0100 Janusz Dobrowolski
-Fixed double quantity check in customer_invoice.php
-M sales/customer_invoice.php
-
-2011-03-23 18:04:22 +0100 Janusz Dobrowolski
-Fixed voided postings display.
-M gl/includes/db/gl_db_trans.inc
-
-2011-03-21 10:55:52 +0100 Joe Hunt
-[0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
-M manufacturing/work_order_entry.php
-M purchasing/supplier_credit.php
-
-2011-03-21 09:45:14 +0100 Joe Hunt
-More Improvements in Costing Valuations, Chaitanya.
-M includes/db/inventory_db.inc
-M inventory/includes/db/items_adjust_db.inc
-M inventory/manage/item_codes.php
-M inventory/purchasing_data.php
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_costs.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/ui/po_ui.inc
-
-2011-03-20 11:14:09 +0100 Joe Hunt
-[0000661] Work Order issue form : Unit cost should not be editable
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/work_order_issue.php
-
-2011-03-19 10:21:23 +0100 Janusz Dobrowolski
-Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
-M gl/includes/db/gl_db_trans.inc
-M purchasing/includes/ui/invoice_ui.inc
-M sales/includes/db/sales_invoice_db.inc
-M taxes/tax_calc.inc
-
-2011-03-19 09:34:56 +0100 Joe Hunt
-More regarding costing valuations
-M includes/db/inventory_db.inc
-M inventory/includes/db/items_adjust_db.inc
-M purchasing/includes/db/invoice_db.inc
-M sales/includes/db/sales_credit_db.inc
-
-2011-03-17 13:42:39 +0100 Janusz Dobrowolski
-[0000653] Error during Credit Note deletion (typo in void_sales_invoice).
-M sales/includes/db/sales_invoice_db.inc
-
-2011-03-17 13:12:25 +0100 Janusz Dobrowolski
-[0000643] Error during delivery note read for edition.
-M sales/includes/cart_class.inc
-
-2011-03-17 12:37:13 +0100 Janusz Dobrowolski
-Credit Invoice report moved to separate file.
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep107.php
-A reporting/rep113.php
-M reporting/reports_main.php
-M sales/view/view_sales_order.php
-
-2011-03-17 12:25:12 +0100 Janusz Dobrowolski
-Bank transfer with zero amount is not allowed.
-M gl/bank_transfer.php
-
-2011-03-17 01:05:48 +0100 Joe Hunt
-[0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
-M admin/db/voiding_db.inc
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-
-2011-03-16 09:14:47 +0100 Joe Hunt
-Changes in void_stock?_adjustmen?t
-M inventory/includes/db/items_adjust_db.inc
-
-2011-03-16 08:58:57 +0100 Joe Hunt
-[0000639] PO Number disappears on Supplier Invoice when clicked on add
-M purchasing/includes/ui/invoice_ui.inc
-
-2011-03-15 16:30:41 +0100 Joe Hunt
-update_stock_move_pid commented out for same date.
-M purchasing/includes/db/invoice_db.inc
-
-2011-03-15 14:20:46 +0100 Joe Hunt
-[0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/ui/po_ui.inc
-
-2011-03-15 09:16:39 +0100 Joe Hunt
-[0000634] Issue with function is_date_in_fiscalyear
-M includes/date_functions.inc
-
-2011-03-14 23:26:50 +0100 Joe Hunt
-problem installing in languages other than EN - part II
-M includes/lang/gettext.php
-
-2011-03-13 09:16:27 +0100 Joe Hunt
-Voided gl_trans_view doesn't display properly
-M gl/view/gl_trans_view.php
-
-2011-03-12 01:26:25 +0100 Joe Hunt
-Service Items - BOM & Cost Update allowed without side-effects
-M inventory/cost_update.php
-M inventory/includes/db/items_trans_db.inc
-M reporting/rep301.php
-
-2011-03-10 11:58:58 +0100 Joe Hunt
-[0000607] Issue with Inventory Adjustment with 0 cost value
-M purchasing/includes/db/grn_db.inc
-
-2011-03-10 11:45:45 +0100 Joe Hunt
-[0000608] Need better Negative stock prevention checking
-M includes/db/inventory_db.inc
-M sales/customer_delivery.php
-
-2011-03-10 11:17:14 +0100 Joe Hunt
-[0000609] Invalid costing results due to changes in PO rate
-M purchasing/includes/ui/po_ui.inc
-
-2011-03-09 10:18:44 +0100 Janusz Dobrowolski
-Support for nonstandard delimiters in db_import()
-M admin/db/maintenance_db.inc
-
-2011-03-07 14:40:16 +0100 Janusz Dobrowolski
-Fixed foreign key check on item tax type deletion.
-M taxes/item_tax_types.php
-
-2011-03-06 19:28:49 +0100 Janusz Dobrowolski
-Cleanups.
-M admin/db/maintenance_db.inc
-M reporting/reports_main.php
-
-2011-03-06 19:28:12 +0100 Janusz Dobrowolski
-Added missing check for references to item_tax_ype in item_categories
-M taxes/item_tax_types.php
-
-2011-03-01 18:57:42 +0100 Janusz Dobrowolski
-Corrected customer/suppliers/... editors popups dimensions to display all needed content.
-M includes/ui/ui_controls.inc
-M js/inserts.js
-
-2011-03-04 09:57:15 +0100 Joe Hunt
-Minor fix in bank account transfer (currencies)
-M gl/includes/db/gl_db_banking.inc
-
-2011-03-03 16:18:22 +0100 Joe Hunt
-Don't allow inactivation of GL Accounts belonging to Bank Accounts
-M gl/manage/gl_accounts.php
-
-2011-03-03 13:00:11 +0100 Joe Hunt
-Don't allow inactivating of bank accounts.
-M gl/manage/gl_accounts.php
-
-2011-03-02 16:23:56 +0100 Joe Hunt
-Improved GRN Evaluation Report by Chaitanya.
-M reporting/rep305.php
-
-2011-03-02 09:25:43 +0100 Joe Hunt
-Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
-M includes/db/inventory_db.inc
-
-2011-03-01 16:42:12 +0100 Janusz Dobrowolski
-Searchable customer/supplier selectors in reports options (if set in company prefs).
-M reporting/includes/reports_classes.inc
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep108.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep304.php
-
-2011-03-01 11:53:21 +0100 Janusz Dobrowolski
-Fixed regresion in cash sales invoice.
-M sales/sales_order_entry.php
-
-2011-02-25 22:49:17 +0100 Janusz Dobrowolski
-Dummy/service items removed from inventory status/movements inquires.
-M CHANGELOG.txt
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-
-2011-02-25 22:46:38 +0100 Janusz Dobrowolski
-Fixed delivery note's invoice deadline date description
-M reporting/includes/doctext.inc
-
-2011-03-01 01:08:06 +0100 Joe Hunt
-[0000588] Inability to create recurrent invoice
-M CHANGELOG.txt
-M sales/manage/recurrent_invoices.php
-
-2011-02-28 16:44:00 +0100 Joe Hunt
-When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
-M CHANGELOG.txt
-M gl/includes/db/gl_db_bank_trans.inc
-M inventory/includes/db/items_adjust_db.inc
-
-2011-02-28 16:15:13 +0100 Joe Hunt
-[0000583] Unique Reference check fails when running manual Revaluation of Currency
-M CHANGELOG.txt
-M includes/references.inc
-
-2011-02-28 15:52:43 +0100 Joe Hunt
-Testing
-M CHANGELOG.txt
-
-2011-02-21 13:09:30 +0100 Janusz Dobrowolski
-Hidden warning in open_basedir/safe_mode on currency rate retrieval
-M CHANGELOG.txt
-M gl/includes/db/gl_db_rates.inc
-
-2011-02-18 17:11:54 +0100 Janusz Dobrowolski
-Fixed location changes in Direct Invoice.
-M CHANGELOG.txt
-M sales/includes/ui/sales_order_ui.inc
-M sales/sales_order_entry.php
-
-2011-02-17 08:52:51 +0100 cvs2hg
-convert CVS tags
-A .hgtags
-
-2011-02-14 09:05:17 +0000 Janusz Dobrowolski
-Fixed gettextized message.
-M CHANGELOG.txt
-M gl/gl_bank.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 22:44:56 +0000 Joe Hunt
-Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
-M CHANGELOG.txt
-M config.default.php
-M gl/includes/db/gl_db_trans.inc
-M version.php
-
-2011-02-13 09:17:43 +0000 Janusz Dobrowolski
-Lots of small bugfixes.
-M CHANGELOG.txt
-
-2011-02-13 09:14:42 +0000 Janusz Dobrowolski
-Updated template.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 09:11:33 +0000 Janusz Dobrowolski
-Fixed invalid gettextized strings
-M gl/includes/db/gl_db_rates.inc
-M includes/packages.inc
-
-2011-02-13 09:09:27 +0000 Janusz Dobrowolski
-Typo.
-M admin/create_coy.php
-M includes/access_levels.inc
-
-2011-02-13 09:07:31 +0000 Janusz Dobrowolski
-Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
-M sales/customer_invoice.php
-M sales/includes/cart_class.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2011-02-13 09:06:11 +0000 Janusz Dobrowolski
-Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
-M sales/includes/db/sales_order_db.inc
-M sales/inquiry/sales_orders_view.php
-
-2011-02-13 09:03:12 +0000 Janusz Dobrowolski
-System settings are now cached once a request.
-M admin/db/company_db.inc
-
-2011-02-13 09:02:19 +0000 Janusz Dobrowolski
-Fixed inventory status display for items without reorder level set.
-M inventory/includes/db/items_locations_db.inc
-
-2011-02-13 09:00:38 +0000 Janusz Dobrowolski
-Fixed error reporting in mail send method
-M reporting/includes/class.mail.inc
-
-2011-02-13 08:59:48 +0000 Janusz Dobrowolski
-Improved report mailing error handling.
-M reporting/includes/pdf_report.inc
-
-2011-02-13 08:58:05 +0000 Janusz Dobrowolski
-Updated string handling in excel generator (sometimes broken reports)
-M reporting/includes/Workbook.php
-
-2011-02-13 08:55:37 +0000 Janusz Dobrowolski
-Fixed credit processing errors handling.
-M sales/customer_credit_invoice.php
-
-2011-02-13 08:53:53 +0000 Janusz Dobrowolski
-Fixed hook_invoke_all
-M includes/hooks.inc
-
-2011-02-13 08:52:27 +0000 Janusz Dobrowolski
-[0000536] Fixed phone/email branch retrieval.
-M sales/includes/ui/sales_order_ui.inc
-
-2011-02-13 08:51:16 +0000 Janusz Dobrowolski
-Fixed bad SO reference display.
-M sales/view/view_sales_order.php
-
-2011-01-21 14:43:54 +0000 Janusz Dobrowolski
-Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
-M CHANGELOG.txt
-
-2011-01-21 14:42:41 +0000 Janusz Dobrowolski
-Child sales document preparation moved to cart class.
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/includes/cart_class.inc
-M sales/sales_order_entry.php
-
-2011-01-21 14:41:50 +0000 Janusz Dobrowolski
-Sales quotations were displayed even when realized [0000498].
-M sales/includes/db/sales_order_db.inc
-M sales/includes/sales_db.inc
-
-2011-01-20 18:22:35 +0000 Janusz Dobrowolski
-Two small cleanups.
-M CHANGELOG.txt
-
-2011-01-20 18:21:37 +0000 Janusz Dobrowolski
-Fixed help link
-M gl/accruals.php
-
-2011-01-20 18:21:12 +0000 Janusz Dobrowolski
-Clenaup.
-M includes/ui/ui_view.inc
-
-2011-01-18 15:47:02 +0000 Janusz Dobrowolski
-Fixed acruals posting dates.
-M CHANGELOG.txt
-
-2011-01-18 15:16:51 +0000 Janusz Dobrowolski
-Fixed accruals postings date calculation.
-M gl/accruals.php
-
-2011-01-18 15:15:57 +0000 Janusz Dobrowolski
-Fixed add_months() result for dates near moth end.
-M includes/date_functions.inc
-
-2011-01-18 10:32:05 +0000 Joe Hunt
-Wrong linked credit data on invoices/credits table when view PO
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2011-01-17 22:23:14 +0000 Janusz Dobrowolski
-Rerun
-M purchasing/includes/db/invoice_db.inc
-
-2011-01-17 18:00:36 +0000 Janusz Dobrowolski
-A couple of small bugfixes.
-M CHANGELOG.txt
-
-2011-01-17 18:00:00 +0000 Janusz Dobrowolski
-Removed sparse Add button.
-M admin/inst_module.php
-
-2011-01-17 17:59:17 +0000 Janusz Dobrowolski
-Fixed mssing qoh check.
-M purchasing/supplier_credit.php
-
-2011-01-17 17:58:39 +0000 Janusz Dobrowolski
-Screen refresh on Update button fixed.
-M sales/customer_credit_invoice.php
-
-2011-01-17 17:57:56 +0000 Janusz Dobrowolski
-Fixed slow sql for po related invoices/credits.
-M purchasing/includes/db/invoice_db.inc
-
-2011-01-17 17:56:54 +0000 Janusz Dobrowolski
-Fixed theme images location.
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2011-01-17 00:51:02 +0000 Joe Hunt
-# {0000481] No warning when user does not supply db credentials in create_coy
-M CHANGELOG.txt
-M admin/create_coy.php
-
-2011-01-17 00:31:35 +0000 Joe Hunt
-[0000494] Cannot set second company pref when setup System and General GL
-M CHANGELOG.txt
-M admin/db/company_db.inc
-
-2011-01-12 20:49:00 +0000 Janusz Dobrowolski
-A couple of various small fixes.
-M CHANGELOG.txt
-
-2011-01-12 20:48:13 +0000 Janusz Dobrowolski
-Added access exetensions hook method, cleanup.
-M includes/hooks.inc
-
-2011-01-12 20:47:27 +0000 Janusz Dobrowolski
-Fixed supplier reference allowed length.
-M purchasing/includes/ui/invoice_ui.inc
-
-2011-01-12 20:46:51 +0000 Janusz Dobrowolski
-Removed sparse dot.
-M sql/alter2.3.sql
-
-2011-01-12 20:25:53 +0000 Janusz Dobrowolski
-Merge branch 'stable'
-M gl/includes/db/gl_db_bank_accounts.inc
-
-2011-01-04 16:08:29 +0000 Joe Hunt
-Release 2.3.1
-2011-01-04 16:01:57 +0000 cvs2hg
-fixup commit for tag 'version_2_3_1'
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 16:01:56 +0000 Janusz Dobrowolski
-2.3.1 version
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 15:20:19 +0000 Joe Hunt
-Release 2.3.1
-M CHANGELOG.txt
-M version.php
-
-2011-01-04 13:57:02 +0000 Janusz Dobrowolski
-Database host names up to 60 chars long allowed
-M CHANGELOG.txt
-M admin/create_coy.php
-M install/index.php
-
-2010-12-31 16:22:31 +0000 Joe Hunt
-Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2010-12-31 14:01:29 +0000 Joe Hunt
-Added link for viewing GL Delivery if clearing account
-M CHANGELOG.txt
-M purchasing/po_entry_items.php
-
-2010-12-31 11:45:34 +0000 Joe Hunt
-Bug. $n undefined in /admin/gl_setup.php
-M admin/gl_setup.php
-
-2010-12-31 11:44:56 +0000 Joe Hunt
-Added link for viewing GL Delivery if clearing account
-M purchasing/po_receive_items.php
-
-2010-12-31 11:44:22 +0000 Joe Hunt
-Changed so supplier credit note items shows the invoice price/not grn price
-M purchasing/includes/ui/invoice_ui.inc
-
-2010-12-31 11:43:21 +0000 Joe Hunt
-Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2010-12-30 12:38:35 +0000 Janusz Dobrowolski
-[0000434] Javascript error in bank account reconcile
-M CHANGELOG.txt
-M js/reconcile.js
-
-2010-12-30 11:41:49 +0000 Janusz Dobrowolski
-Added option for using GRN Clearing Account for non invoiced GRNs
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/po_class.inc
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2010-12-30 11:40:16 +0000 Janusz Dobrowolski
-Added GRN Clearing Account setting
-M admin/gl_setup.php
-
-2010-12-30 11:39:36 +0000 Janusz Dobrowolski
-Added set_company_pref() function
-M admin/db/company_db.inc
-
-2010-12-29 15:07:04 +0000 Janusz Dobrowolski
-Non-voidable transactions removed from selector on voiding page.
-M CHANGELOG.txt
-M admin/void_transaction.php
-M includes/ui/ui_lists.inc
-
-2010-12-29 12:45:56 +0000 Janusz Dobrowolski
-Hook files inclusion moved to session.inc
-M CHANGELOG.txt
-M includes/hooks.inc
-M includes/session.inc
-
-2010-12-28 15:07:05 +0000 Joe Hunt
-To activate, set $show_menu_category_icons = 1, in config.php
-M CHANGELOG.txt
-M config.default.php
-A themes/aqua/images/menu_entry.png
-A themes/aqua/images/menu_inquiry.png
-A themes/aqua/images/menu_maintenance.png
-A themes/aqua/images/menu_report.png
-A themes/aqua/images/menu_settings.png
-A themes/aqua/images/menu_system.png
-A themes/aqua/images/menu_transaction.png
-A themes/aqua/images/menu_update.png
-M themes/aqua/renderer.php
-A themes/cool/images/menu_entry.png
-A themes/cool/images/menu_inquiry.png
-A themes/cool/images/menu_maintenance.png
-A themes/cool/images/menu_report.png
-A themes/cool/images/menu_settings.png
-A themes/cool/images/menu_system.png
-A themes/cool/images/menu_transaction.png
-A themes/cool/images/menu_update.png
-M themes/cool/renderer.php
-A themes/default/images/menu_entry.png
-A themes/default/images/menu_inquiry.png
-A themes/default/images/menu_maintenance.png
-A themes/default/images/menu_report.png
-A themes/default/images/menu_settings.png
-A themes/default/images/menu_system.png
-A themes/default/images/menu_transaction.png
-A themes/default/images/menu_update.png
-M themes/default/renderer.php
-
-2010-12-28 00:00:55 +0000 Joe Hunt
-Rerun, due to errors.
-M applications/dimensions.php
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2010-12-27 16:08:13 +0000 Joe Hunt
-Rerun. Changed some defines to better harmonize.
-M applications/suppliers.php
-
-2010-12-27 16:05:18 +0000 Joe Hunt
-Rerun. Changed som defines to better harmonize.
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/manufacturing.php
-M applications/setup.php
-
-2010-12-27 15:46:44 +0000 Joe Hunt
-Prepared for category icons in applications/application.php for themes
-M CHANGELOG.txt
-M applications/application.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-M applications/suppliers.php
-M themes/aqua/renderer.php
-M themes/cool/renderer.php
-M themes/default/renderer.php
-
-2010-12-27 13:23:19 +0000 Janusz Dobrowolski
-Added cash accont limit checking in bank transfers.
-M CHANGELOG.txt
-M gl/bank_transfer.php
-
-2010-12-27 13:20:51 +0000 Janusz Dobrowolski
-Fixed cash account balance limit calculation.
-M gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-27 13:09:58 +0000 Janusz Dobrowolski
-[0000297] Added balance limit check on payments made from cash type accounts.
-M CHANGELOG.txt
-M gl/gl_bank.php
-M gl/includes/db/gl_db_bank_accounts.inc
-M purchasing/supplier_payment.php
-
-2010-12-27 11:42:52 +0000 Janusz Dobrowolski
-Added option for negative prices for non-inventory items, fixed bugs 380 and 356
-M CHANGELOG.txt
-
-2010-12-27 11:41:46 +0000 Janusz Dobrowolski
-[0000380] Database error during direct invoice processing in mysql strict mode.
-M sales/includes/db/cust_trans_db.inc
-
-2010-12-27 11:40:46 +0000 Janusz Dobrowolski
-[0000356] Databse error on error voiding fixed.
-M admin/db/transactions_db.inc
-
-2010-12-27 11:39:31 +0000 Janusz Dobrowolski
-Option for allowing negative prices for dummy/service items.
-M config.default.php
-M sales/sales_order_entry.php
-
-2010-12-19 10:39:58 +0000 Janusz Dobrowolski
-Fixed tax display errors in purchase module and suppressed strict warning in reporting.
-M CHANGELOG.txt
-
-2010-12-19 10:39:14 +0000 Janusz Dobrowolski
-Fixed tax display warnigs in purchasing module.
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/po_class.inc
-M purchasing/po_receive_items.php
-
-2010-12-19 10:38:33 +0000 Janusz Dobrowolski
-Suppressed strict warnings in reporting module.
-M includes/errors.inc
-
-2010-12-18 07:43:35 +0000 Joe Hunt
-More cleaning. Rerun.
-M includes/db/inventory_db.inc
-
-2010-12-17 15:15:50 +0000 Joe Hunt
-[0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
-M CHANGELOG.txt
-M includes/db/inventory_db.inc
-M includes/lang/gettext.php
-M includes/packages.inc
-
-2010-12-16 14:16:32 +0000 Janusz Dobrowolski
-Added hook for session handling, fixed bug [0000315]
-M CHANGELOG.txt
-M includes/hooks.inc
-M includes/session.inc
-
-2010-12-16 09:49:54 +0000 Janusz Dobrowolski
-Typo fixed.
-M gl/includes/db/gl_db_trans.inc
-
-2010-12-16 07:53:03 +0000 Janusz Dobrowolski
-Fixed quick entry edition and other small cleanups.
-M CHANGELOG.txt
-
-2010-12-16 07:51:53 +0000 Janusz Dobrowolski
-Fixed error handling
-M includes/ui/items_cart.inc
-
-2010-12-16 07:51:29 +0000 Janusz Dobrowolski
-Could not change quick entry base amount description
-M gl/manage/gl_quick_entries.php
-
-2010-12-16 07:50:19 +0000 Janusz Dobrowolski
-Added cleanup on qid parameter of add_quick_entry
-M gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-15 20:43:12 +0000 Janusz Dobrowolski
-Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
-M CHANGELOG.txt
-M install/isession.inc
-A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
-A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
-M reporting/includes/pdf_report.inc
-
-2010-12-13 22:32:43 +0000 Joe Hunt
-Dispaly group no in Balance Sheet/Profit Loss Drilldown.
-M CHANGELOG.txt
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/profit_loss.php
-
-2010-12-12 22:10:36 +0000 Joe Hunt
-Removed Timezone warnings
-M CHANGELOG.txt
-M config.default.php
-M includes/date_functions.inc
-
-2010-12-12 17:06:40 +0000 Janusz Dobrowolski
-Fixed db error after last changes related to bug 313
-M CHANGELOG.txt
-M purchasing/includes/ui/po_ui.inc
-
-2010-12-10 13:45:45 +0000 Janusz Dobrowolski
-Removed obsolete file
-D reporting/includes/doctext2.inc
-
-2010-12-10 13:29:36 +0000 Janusz Dobrowolski
-Removed obsolete files
-2010-12-10 13:12:46 +0000 cvs2hg
-fixup commit for tag 'version_2_3_0'
-D install/lang/in_ID/LC_MESSAGES/in_ID.mo
-D install/lang/in_ID/LC_MESSAGES/in_ID.po
-D install/save.php
-D reporting/fonts/Vera.ttf
-D reporting/includes/doctext2.inc
-
-2010-12-10 13:12:45 +0000 Janusz Dobrowolski
-New files from unstable branch
-M .htaccess
-M CHANGELOG.txt
-A FA.pem
-M access/login.php
-M admin/attachments.php
-M admin/backups.php
-M admin/change_current_user_password.php
-M admin/company_preferences.php
-M admin/create_coy.php
-A admin/crm_categories.php
-A admin/db/attachments_db.inc
-M admin/db/company_db.inc
-A admin/db/fiscalyears_db.inc
-M admin/db/maintenance_db.inc
-M admin/db/printers_db.inc
-M admin/db/security_db.inc
-A admin/db/shipping_db.inc
-M admin/db/tags_db.inc
-A admin/db/transactions_db.inc
-M admin/db/users_db.inc
-M admin/db/voiding_db.inc
-M admin/display_prefs.php
-M admin/fiscalyears.php
-M admin/forms_setup.php
-M admin/gl_setup.php
-A admin/inst_chart.php
-M admin/inst_lang.php
-M admin/inst_module.php
-A admin/inst_theme.php
-M admin/inst_upgrade.php
-M admin/payment_terms.php
-M admin/print_profiles.php
-M admin/printers.php
-M admin/security_roles.php
-M admin/shipping_companies.php
-M admin/system_diagnostics.php
-M admin/tags.php
-M admin/users.php
-M admin/view_print_transaction.php
-M admin/void_transaction.php
-M applications/application.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-M applications/suppliers.php
-M config.default.php
-M dimensions/dimension_entry.php
-M dimensions/includes/dimensions_db.inc
-M dimensions/includes/dimensions_ui.inc
-M dimensions/inquiry/search_dimensions.php
-M dimensions/view/view_dimension.php
-M frontaccounting.php
-A gl/accruals.php
-M gl/bank_account_reconcile.php
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M gl/gl_budget.php
-M gl/gl_journal.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_currencies.inc
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/db/gl_db_trans.inc
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/bank_inquiry.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M gl/inquiry/journal_inquiry.php
-M gl/inquiry/profit_loss.php
-M gl/inquiry/tax_inquiry.php
-M gl/manage/bank_accounts.php
-M gl/manage/currencies.php
-M gl/manage/exchange_rates.php
-M gl/manage/gl_account_classes.php
-M gl/manage/gl_account_types.php
-M gl/manage/gl_accounts.php
-M gl/manage/gl_quick_entries.php
-A gl/manage/revaluate_currencies.php
-A gl/view/accrual_trans.php
-M gl/view/bank_transfer_view.php
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-M gl/view/gl_trans_view.php
-M includes/access_levels.inc
-M includes/ajax.inc
-A includes/archive.inc
-M includes/banking.inc
-M includes/current_user.inc
-M includes/data_checks.inc
-M includes/date_functions.inc
-M includes/db/connect_db.inc
-A includes/db/crm_contacts_db.inc
-M includes/db/inventory_db.inc
-M includes/db/manufacturing_db.inc
-M includes/db/references_db.inc
-M includes/db/sql_functions.inc
-M includes/db_pager.inc
-M includes/errors.inc
-A includes/hooks.inc
-M includes/lang/gettext.php
-M includes/lang/language.php
-M includes/main.inc
-A includes/packages.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/prefs/sysprefs.inc
-M includes/prefs/userprefs.inc
-M includes/references.inc
-A includes/remote_url.inc
-M includes/session.inc
-A includes/sysnames.inc
-A includes/system_tests.inc
-M includes/systypes.inc
-M includes/types.inc
-M includes/ui/allocation_cart.inc
-A includes/ui/contacts_view.inc
-M includes/ui/db_pager_view.inc
-A includes/ui/simple_crud_class.inc
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_msgs.inc
-M includes/ui/ui_view.inc
-A includes/ui/view_package.php
-M index.php
-M install/index.php
-A install/isession.inc
-A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
-A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
-A install/lang/da_DK/LC_MESSAGES/da_DK.mo
-A install/lang/da_DK/LC_MESSAGES/da_DK.po
-A install/lang/de_DE/LC_MESSAGES/de_DE.mo
-A install/lang/de_DE/LC_MESSAGES/de_DE.po
-A install/lang/el_GR/LC_MESSAGES/el_GR.mo
-A install/lang/el_GR/LC_MESSAGES/el_GR.po
-A install/lang/es_MX/LC_MESSAGES/es_MX.mo
-A install/lang/es_MX/LC_MESSAGES/es_MX.po
-A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
-A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
-A install/lang/id_ID/LC_MESSAGES/id_ID.mo
-A install/lang/id_ID/LC_MESSAGES/id_ID.po
-A install/lang/in_ID/LC_MESSAGES/in_ID.mo
-A install/lang/in_ID/LC_MESSAGES/in_ID.po
-A install/lang/it_IT/LC_MESSAGES/it_IT.mo
-A install/lang/it_IT/LC_MESSAGES/it_IT.po
-A install/lang/new_language_template/LC_MESSAGES/empty.po
-A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
-A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
-A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
-A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
-A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
-A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
-A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
-A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
-A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
-A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
-M install/stylesheet.css
-M inventory/adjustments.php
-M inventory/cost_update.php
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_category_db.inc
-M inventory/includes/db/items_db.inc
-M inventory/includes/db/items_locations_db.inc
-A inventory/includes/db/items_purchases_db.inc
-M inventory/includes/db/items_transfer_db.inc
-M inventory/includes/db/movement_types_db.inc
-M inventory/includes/inventory_db.inc
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-M inventory/manage/item_categories.php
-M inventory/manage/item_codes.php
-M inventory/manage/item_units.php
-M inventory/manage/items.php
-M inventory/manage/locations.php
-M inventory/manage/movement_types.php
-M inventory/manage/sales_kits.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M inventory/transfers.php
-M inventory/view/view_adjustment.php
-M inventory/view/view_transfer.php
-M js/inserts.js
-A js/reports.js
-M js/utils.js
-M lang/new_language_template/LC_MESSAGES/empty.po
-M lang/new_language_template/locale.inc
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/inquiry/bom_cost_inquiry.php
-M manufacturing/inquiry/where_used_inquiry.php
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/search_work_orders.php
-M manufacturing/view/wo_issue_view.php
-M manufacturing/view/wo_production_view.php
-M manufacturing/view/work_order_view.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_costs.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-A modules/_cache/index.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M purchasing/includes/po_class.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_payment.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-M purchasing/view/view_supp_credit.php
-M purchasing/view/view_supp_invoice.php
-M purchasing/view/view_supp_payment.php
-A reporting/fonts/LiberationSans-Regular.ttf
-A reporting/forms/index.php
-M reporting/includes/Workbook.php
-M reporting/includes/class.graphic.inc
-M reporting/includes/class.mail.inc
-M reporting/includes/class.pdf.inc
-M reporting/includes/doctext.inc
-M reporting/includes/excel_report.inc
-A reporting/includes/fpdi/decoders/ASCII85Decode.php
-A reporting/includes/fpdi/decoders/LZWDecode.php
-A reporting/includes/fpdi/fpdf_tpl.php
-A reporting/includes/fpdi/fpdi.php
-A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
-A reporting/includes/fpdi/fpdi_pdf_parser.php
-A reporting/includes/fpdi/pdf_context.php
-A reporting/includes/fpdi/pdf_parser.php
-A reporting/includes/fpdi/wrapper_functions.php
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/includes/tcpdf.php
-M reporting/prn_redirect.php
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep103.php
-M reporting/rep104.php
-M reporting/rep105.php
-M reporting/rep106.php
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep112.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep210.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep305.php
-M reporting/rep401.php
-M reporting/rep409.php
-M reporting/rep501.php
-M reporting/rep601.php
-M reporting/rep701.php
-M reporting/rep702.php
-M reporting/rep704.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep708.php
-M reporting/rep709.php
-M reporting/rep710.php
-M reporting/reports_main.php
-M sales/create_recurrent_invoices.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/customer_payments.php
-M sales/includes/cart_class.inc
-M sales/includes/db/branches_db.inc
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/cust_trans_details_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/customers_db.inc
-M sales/includes/db/payment_db.inc
-A sales/includes/db/recurrent_invoices_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-A sales/includes/db/sales_groups_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/includes/sales_db.inc
-M sales/includes/sales_ui.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_deliveries_view.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/credit_status.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/manage/recurrent_invoices.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_groups.php
-M sales/manage/sales_people.php
-M sales/manage/sales_points.php
-M sales/manage/sales_types.php
-M sales/sales_order_entry.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_receipt.php
-M sales/view/view_sales_order.php
-M sql/alter2.1.php
-A sql/alter2.3.php
-A sql/alter2.3.sql
-A sql/alter2.3rc.sql
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-M taxes/db/tax_types_db.inc
-M taxes/item_tax_types.php
-M taxes/tax_calc.inc
-M taxes/tax_groups.php
-M taxes/tax_types.php
-M themes/aqua/default.css
-M themes/aqua/renderer.php
-M themes/cool/default.css
-M themes/cool/renderer.php
-M themes/default/default.css
-M themes/default/renderer.php
-M update.html
-A version.php
-
-2010-07-06 21:33:42 +0000 Janusz Dobrowolski
-Additonal sql injection prevention in date2sql().
-M CHANGELOG.txt
-M includes/date_functions.inc
-
-2010-06-28 10:01:24 +0000 Joe Hunt
-Rerun
-M config.default.php
-
-2010-06-28 09:54:11 +0000 Joe Hunt
-Release 2.2.11
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-06-22 08:38:33 +0000 Joe Hunt
-Minor select bug in create recurrent invoices
-M CHANGELOG.txt
-M sales/create_recurrent_invoices.php
-
-2010-06-18 21:34:01 +0000 Joe Hunt
-Removed constraint on day values in Payment Terms
-M CHANGELOG.txt
-M admin/payment_terms.php
-
-2010-06-18 06:58:33 +0000 Janusz Dobrowolski
-Small bug on final credit invoice screen redirection.
-M CHANGELOG.txt
-M sales/customer_credit_invoice.php
-
-2010-06-17 20:01:02 +0000 Janusz Dobrowolski
-[0000235],[000236] db error when no deliveries yet.
-M CHANGELOG.txt
-M sales/view/view_sales_order.php
-
-2010-06-14 13:52:12 +0000 Joe Hunt
-Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep303.php
-M reporting/reports_main.php
-
-2010-06-14 13:23:10 +0000 Janusz Dobrowolski
-Undone latest commit
-M sales/includes/db/custalloc_db.inc
-
-2010-06-11 12:33:09 +0000 Joe Hunt
-Release 2.2.10
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-06-10 09:16:11 +0000 Joe Hunt
-Changed Wiki help url and site url in config.default.php
-M CHANGELOG.txt
-M config.default.php
-
-2010-06-07 15:07:21 +0000 Joe Hunt
-Rerun
-M reporting/includes/excel_report.inc
-
-2010-06-07 07:18:10 +0000 Joe Hunt
-HTML decode text when printing to Excel.
-M CHANGELOG.txt
-M reporting/includes/excel_report.inc
-
-2010-06-06 21:46:51 +0000 Janusz Dobrowolski
-Fixed bug [0000232] (SO view content) and another fix in credit note.
-M CHANGELOG.txt
-
-2010-06-06 21:45:51 +0000 Janusz Dobrowolski
-Small bug on final screen redirection.
-M sales/customer_credit_invoice.php
-
-2010-06-06 21:45:10 +0000 Janusz Dobrowolski
-Fixed lists of related sales invoices/credits.
-M sales/view/view_sales_order.php
-
-2010-06-06 20:13:03 +0000 Janusz Dobrowolski
-Long timeouts for all report printing calls.
-M CHANGELOG.txt
-
-2010-06-06 20:12:26 +0000 Janusz Dobrowolski
-Allowed optional long timeout on defualt/cancel/selector buttons.
-M includes/ui/ui_input.inc
-M js/behaviour.js
-M js/inserts.js
-
-2010-06-06 20:11:10 +0000 Janusz Dobrowolski
-Long timeouts for ajax call for printing.
-M reporting/includes/reports_classes.inc
-
-2010-06-06 15:50:34 +0000 Janusz Dobrowolski
-False overallocation message fixed.
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-
-2010-06-03 07:37:39 +0000 Joe Hunt
-Rounding bug when decimals greater than or equal to 6.
-M CHANGELOG.txt
-M includes/current_user.inc
-
-2010-05-31 14:17:38 +0000 Joe Hunt
-No limit on 30 days in Payment terms if end of month.
-M CHANGELOG.txt
-M admin/payment_terms.php
-
-2010-05-31 00:00:27 +0000 Joe Hunt
-Report GL Transactions now prints line memos
-M CHANGELOG.txt
-M reporting/rep704.php
-
-2010-05-30 11:35:02 +0000 Joe Hunt
-Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
-M CHANGELOG.txt
-M config.default.php
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M reporting/includes/reports_classes.inc
-
-2010-05-29 15:32:19 +0000 Janusz Dobrowolski
-Smaller fixes in initial COAs
-M CHANGELOG.txt
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2010-05-24 18:51:59 +0000 Janusz Dobrowolski
-Additional fixes in payment/deposit allocations.
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-M js/payalloc.js
-
-2010-05-24 08:23:16 +0000 Joe Hunt
-[0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
-M CHANGELOG.txt
-M reporting/rep303.php
-
-2010-05-24 07:46:21 +0000 Joe Hunt
-Release 2.2.9
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-05-22 15:41:31 +0000 Janusz Dobrowolski
-Fixed html generaton for buttons.
-M CHANGELOG.txt
-M includes/ui/ui_input.inc
-
-2010-05-20 15:48:38 +0000 Janusz Dobrowolski
-Additional fix for bugfix [0000229].
-M CHANGELOG.txt
-M js/payalloc.js
-
-2010-05-12 19:19:11 +0000 Janusz Dobrowolski
-[0000229] Payment overallocation is now forbidden.
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-M js/allocate.js
-
-2010-05-12 14:46:12 +0000 Joe Hunt
-[0000228] Sales order inquiry using reference number
-M CHANGELOG.txt
-M sales/inquiry/sales_orders_view.php
-
-2010-05-12 10:55:27 +0000 Janusz Dobrowolski
-Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
-M CHANGELOG.txt
-
-2010-05-12 10:53:10 +0000 Janusz Dobrowolski
-Fixed emial sending links to support ajax call.
-M purchasing/po_entry_items.php
-M sales/credit_note_entry.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-
-2010-05-12 10:51:45 +0000 Janusz Dobrowolski
-[0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
-M includes/session.inc
-
-2010-05-12 10:50:13 +0000 Janusz Dobrowolski
-Fixed shipping tax naming.
-M taxes/tax_groups.php
-
-2010-05-12 10:46:42 +0000 Janusz Dobrowolski
-[0000226] Fixed checks for js cached files, colors in messages
-M admin/system_diagnostics.php
-
-2010-05-12 08:09:07 +0000 Joe Hunt
-Changed to allow change of theme in 'allow_demo_mode' during session
-M CHANGELOG.txt
-M admin/display_prefs.php
-
-2010-05-10 07:18:52 +0000 Joe Hunt
-Changed so Print Statements don't list voided items.
-M CHANGELOG.txt
-M reporting/rep108.php
-
-2010-05-05 11:52:13 +0000 Joe Hunt
-Rerun Parse error in doctext.inc doctext2.inc was forgotten.
-M CHANGELOG.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2010-05-05 11:02:44 +0000 Janusz Dobrowolski
-Fixed ambiguities and typos in report titles.
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-
-2010-05-04 21:56:59 +0000 Joe Hunt
-Rerun
-M gl/inquiry/profit_loss.php
-
-2010-05-04 15:51:45 +0000 Joe Hunt
-Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
-M CHANGELOG.txt
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/profit_loss.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-05-04 09:10:47 +0000 Joe Hunt
-[0000225] Supplier Payment Report showing paid invoices (rounding problem)
-M CHANGELOG.txt
-M reporting/rep203.php
-
-2010-04-26 08:32:48 +0000 Joe Hunt
-Allowing the Tax Report to be printed to Excel/OO Calc
-M CHANGELOG.txt
-M reporting/includes/excel_report.inc
-M reporting/rep709.php
-M reporting/reports_main.php
-
-2010-04-21 11:25:07 +0000 Janusz Dobrowolski
-ixed incorect backup of tables with multidigit prefix [0000223]
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-
-2010-04-21 08:20:52 +0000 Joe Hunt
-Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
-M CHANGELOG.txt
-M sales/includes/db/sales_order_db.inc
-
-2010-04-18 07:13:54 +0000 Joe Hunt
-Release 2.2.8
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-04-17 19:55:24 +0000 Janusz Dobrowolski
-Checking reference uniqueness for direct invoice, small fix in company creation.
-M CHANGELOG.txt
-
-2010-04-17 19:54:16 +0000 Janusz Dobrowolski
-Added check for reference uniqueness in checking routine.
-M sales/sales_order_entry.php
-
-2010-04-17 19:53:02 +0000 Janusz Dobrowolski
-Small fix in company creation.
-M admin/create_coy.php
-
-2010-04-08 22:39:34 +0000 Joe Hunt
-Rerun
-M admin/create_coy.php
-
-2010-04-08 22:14:04 +0000 Joe Hunt
-Creating a new company without a Database script causes unpredictable errors
-M CHANGELOG.txt
-M admin/create_coy.php
-
-2010-04-06 07:44:06 +0000 Joe Hunt
-Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
-M CHANGELOG.txt
-M reporting/rep104.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep305.php
-
-2010-04-03 08:09:38 +0000 Joe Hunt
-[0000219] Incorrect behaviors regarding Payment forms
-M CHANGELOG.txt
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2010-03-20 11:21:49 +0000 Joe Hunt
-Rerun
-M reporting/includes/header2.inc
-
-2010-03-20 09:03:01 +0000 Joe Hunt
-[0000215} Wrong text in deliver to and not printing it.
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-
-2010-03-15 18:05:48 +0000 Janusz Dobrowolski
-Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
-M CHANGELOG.txt
-
-2010-03-15 18:04:38 +0000 Janusz Dobrowolski
-Missing checks for customer/branch selection.
-M sales/customer_payments.php
-M sales/sales_order_entry.php
-
-2010-03-15 18:03:27 +0000 Janusz Dobrowolski
-Missing check for supplier selection.
-M purchasing/po_entry_items.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_payment.php
-
-2010-03-15 18:02:26 +0000 Janusz Dobrowolski
-Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
-M purchasing/includes/db/suppalloc_db.inc
-
-2010-03-15 13:22:25 +0000 Janusz Dobrowolski
-Small cleanups
-M CHANGELOG.txt
-M includes/current_user.inc
-M includes/session.inc
-
-2010-03-10 22:34:45 +0000 Joe Hunt
-Print reference on email (PO)
-M CHANGELOG.txt
-M reporting/rep209.php
-
-2010-03-10 11:37:37 +0000 Joe Hunt
-Print full Location name on reports
-M CHANGELOG.txt
-M reporting/rep105.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-
-2010-03-07 09:29:38 +0000 Joe Hunt
-Bug in ui_lists.inc, systypes_list_row, too many parameters in
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2010-03-06 14:57:24 +0000 Joe Hunt
-Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
-M CHANGELOG.txt
-M purchasing/includes/ui/invoice_ui.inc
-
-2010-03-05 23:18:53 +0000 Joe Hunt
-Bug in Text(Col)WrapLines. Doesn't break on space.
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2010-03-05 11:22:43 +0000 Joe Hunt
-Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
-M CHANGELOG.txt
-M config.default.php
-M gl/includes/db/gl_db_accounts.inc
-M update.html
-
-2010-03-02 12:00:30 +0000 Joe Hunt
-Bug sending email from/to a name with commas. Has been replaced with ''
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2010-03-01 22:22:52 +0000 Janusz Dobrowolski
-[0000213] Invalid date change for edited journal entries.
-M CHANGELOG.txt
-M gl/gl_journal.php
-
-2010-03-01 20:42:39 +0000 Janusz Dobrowolski
-[0000212] Selecting customer branches form popup was not working.
-M CHANGELOG.txt
-M sales/manage/customer_branches.php
-
-2010-03-01 10:14:00 +0000 Joe Hunt
-Rerun
-M admin/create_coy.php
-
-2010-03-01 08:49:00 +0000 Joe Hunt
-Allow change of password without script in Create/Update Company.
-M CHANGELOG.txt
-M admin/create_coy.php
-
-2010-02-28 15:00:24 +0000 Joe Hunt
-Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
-M CHANGELOG.txt
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M purchasing/includes/db/grn_db.inc
-
-2010-02-26 17:57:55 +0000 Janusz Dobrowolski
-Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
-M CHANGELOG.txt
-
-2010-02-26 17:56:17 +0000 Janusz Dobrowolski
-[0000211] Typo in Work Order legend
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2010-02-26 17:55:31 +0000 Janusz Dobrowolski
-[0000209],[0000210] Improper price and quantity handling on supplier change.
-M purchasing/includes/ui/po_ui.inc
-
-2010-02-26 15:27:18 +0000 Janusz Dobrowolski
-Restored Esc hotkey on cancel buttons.
-M CHANGELOG.txt
-M js/inserts.js
-
-2010-02-26 10:51:31 +0000 Joe Hunt
-[0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
-M CHANGELOG.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-M manufacturing/includes/db/work_order_produce_items_db.inc
-
-2010-02-25 18:04:54 +0000 Janusz Dobrowolski
-Fixed bug in product receive quantity input.
-M CHANGELOG.txt
-M manufacturing/work_order_add_finished.php
-
-2010-02-24 16:06:37 +0000 Joe Hunt
-Rerun
-M includes/ui/ui_lists.inc
-
-2010-02-24 14:12:28 +0000 Joe Hunt
-Small layout fix. Error in html
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2010-02-24 09:34:32 +0000 Joe Hunt
-Tax included calculation problem when more than 1 tax type in a group Small layout fixes
-M CHANGELOG.txt
-M admin/backups.php
-M reporting/rep107.php
-M reporting/rep110.php
-M taxes/tax_calc.inc
-
-2010-02-23 10:19:31 +0000 Joe Hunt
-Final rerun :)
-M gl/includes/db/gl_db_banking.inc
-
-2010-02-22 22:19:51 +0000 Joe Hunt
-Rerun
-M gl/includes/db/gl_db_banking.inc
-
-2010-02-22 13:55:21 +0000 Janusz Dobrowolski
-Two smaller fixes in security_area codes.
-M includes/access_levels.inc
-
-2010-02-22 12:49:27 +0000 Joe Hunt
-# Bug in exchange variation calculation in certain situations. Again.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-
-2010-02-22 00:24:18 +0000 Joe Hunt
-Rerun
-M gl/manage/exchange_rates.php
-
-2010-02-22 00:12:10 +0000 Joe Hunt
-Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
-M CHANGELOG.txt
-M gl/manage/exchange_rates.php
-
-2010-02-21 21:08:31 +0000 Janusz Dobrowolski
-Fixed check for language session var.
-M CHANGELOG.txt
-M includes/session.inc
-
-2010-02-19 17:04:43 +0000 Joe Hunt
-Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-M reporting/includes/class.graphic.inc
-M sales/customer_delivery.php
-
-2010-02-17 08:58:17 +0000 Joe Hunt
-Missing border layout in report centre
-M CHANGELOG.txt
-M reporting/includes/reports_classes.inc
-
-2010-02-16 14:54:32 +0000 Joe Hunt
-Release 2.2.6
-M CHANGELOG.txt
-M admin/display_prefs.php
-M config.default.php
-M lang/new_language_template/LC_MESSAGES/empty.po
-M update.html
-
-2010-02-16 12:25:33 +0000 Joe Hunt
-CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
-M CHANGELOG.txt
-M access/login.php
-M admin/attachments.php
-M admin/change_current_user_password.php
-M admin/company_preferences.php
-M admin/create_coy.php
-M admin/gl_setup.php
-M admin/inst_lang.php
-M admin/inst_module.php
-M admin/users.php
-M config.default.php
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M inventory/manage/items.php
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M reporting/includes/reports_classes.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/view/view_sales_order.php
-M themes/aqua/default.css
-M themes/cool/default.css
-M themes/default/default.css
-
-2010-02-11 20:50:06 +0000 Janusz Dobrowolski
-Two smaller fixes (javascript and sesion language setting).
-M CHANGELOG.txt
-
-2010-02-11 20:48:50 +0000 Janusz Dobrowolski
-Fixed IE related hot keys problemwith AltTab.
-M js/inserts.js
-
-2010-02-11 20:47:24 +0000 Janusz Dobrowolski
-Better check for language session var.
-M includes/session.inc
-
-2010-02-11 08:28:17 +0000 Joe Hunt
-[0000204] GRN Valuation Report shows wrong data
-M CHANGELOG.txt
-M reporting/rep305.php
-
-2010-02-10 21:12:33 +0000 Joe Hunt
-Added trans_no in bank deposit/payment final link, by Tom Hallman.
-M CHANGELOG.txt
-M gl/gl_bank.php
-
-2010-02-10 14:59:03 +0000 Janusz Dobrowolski
-Fixed bug [0000202] and sparse warning in bom processing.
-M CHANGELOG.txt
-
-2010-02-10 14:57:57 +0000 Janusz Dobrowolski
-[0000202] Unable to change item type during edition.
-M inventory/manage/items.php
-
-2010-02-10 14:57:10 +0000 Janusz Dobrowolski
-Fixed sparse warning.
-M includes/db/manufacturing_db.inc
-
-2010-02-10 14:27:21 +0000 Joe Hunt
-Added a selector for decimal values in Balance Sheet and P/L Statement
-M CHANGELOG.txt
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/reports_main.php
-
-2010-02-10 13:27:58 +0000 Joe Hunt
-Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
-M CHANGELOG.txt
-M admin/gl_setup.php
-M includes/db/inventory_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2010-02-08 23:27:29 +0000 Joe Hunt
-[0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
-M CHANGELOG.txt
-M admin/create_coy.php
-
-2010-02-06 19:06:52 +0000 Janusz Dobrowolski
-Rerun of yesterday fix for zero qty lines, another bug fixed.
-M CHANGELOG.txt
-
-2010-02-06 19:04:09 +0000 Janusz Dobrowolski
-Removed 0 zero quantity lines from DN and SI.
-M reporting/rep107.php
-M reporting/rep110.php
-
-2010-02-06 19:03:12 +0000 Janusz Dobrowolski
-Fixed bug resulting in broken line items relations after edition of multiline SO.
-M sales/includes/db/sales_order_db.inc
-
-2010-02-06 19:02:32 +0000 Janusz Dobrowolski
-Removed last changes.
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2010-02-06 16:46:38 +0000 Janusz Dobrowolski
-get_standard_cost fixed again.
-M CHANGELOG.txt
-M includes/db/inventory_db.inc
-
-2010-02-06 14:56:44 +0000 Joe Hunt
-Changed Balance Sheets/PL Statements to be recursive
-M CHANGELOG.txt
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/profit_loss.php
-M reporting/rep701.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2010-02-05 22:06:57 +0000 Joe Hunt
-Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
-M CHANGELOG.txt
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M includes/main.inc
-M includes/ui/ui_controls.inc
-
-2010-02-05 13:38:04 +0000 Janusz Dobrowolski
-Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
-M CHANGELOG.txt
-
-2010-02-05 13:36:34 +0000 Janusz Dobrowolski
-Prevent saving zero qty lines in database.
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2010-02-05 13:35:32 +0000 Janusz Dobrowolski
-Fixed get_standard_cost() result for dummy items.
-M includes/db/inventory_db.inc
-
-2010-02-04 20:46:40 +0000 Janusz Dobrowolski
-Fixed continuation after authorization timeout, fixed messages on backup page.
-M CHANGELOG.txt
-
-2010-02-04 20:45:35 +0000 Janusz Dobrowolski
-Fixed continuation after authorization timeout.
-M access/login.php
-M includes/main.inc
-M includes/page/footer.inc
-M includes/session.inc
-
-2010-02-04 20:44:32 +0000 Janusz Dobrowolski
-Fixed for login page.
-M themes/aqua/default.css
-M themes/cool/default.css
-M themes/default/default.css
-
-2010-02-04 20:43:48 +0000 Janusz Dobrowolski
-Added message when no file is selected for view or download.
-M admin/backups.php
-
-2010-02-03 15:26:36 +0000 Joe Hunt
-Exchange rate bug when searching a non existing customer
-M CHANGELOG.txt
-M includes/banking.inc
-
-2010-02-03 10:30:23 +0000 Joe Hunt
-When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M sales/includes/db/sales_delivery_db.inc
-
-2010-02-03 03:39:40 +0000 Joe Hunt
-*** empty log message ***
-A gl/inquiry/profit_loss.php
-
-2010-02-03 01:10:30 +0000 Joe Hunt
-Added a Profit and Loss Drilldown page and changed menu links
-M CHANGELOG.txt
-M applications/generalledger.php
-M gl/inquiry/balance_sheet.php
-M gl/inquiry/journal_inquiry.php
-
-2010-02-02 16:35:59 +0000 Janusz Dobrowolski
-Added memo search in journal inqury.
-M CHANGELOG.txt
-M gl/inquiry/journal_inquiry.php
-
-2010-02-02 09:01:10 +0000 Joe Hunt
-Release 2.2.5
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-02-02 08:57:53 +0000 Joe Hunt
-Release 2.2.5
-M CHANGELOG.txt
-
-2010-02-02 01:09:35 +0000 Joe Hunt
-Bug in direct invoice when cash sales and no cash account defined in sales pos.
-M CHANGELOG.txt
-M sales/sales_order_entry.php
-
-2010-02-01 12:34:59 +0000 Janusz Dobrowolski
-Two error handling related fixes
-M CHANGELOG.txt
-
-2010-02-01 12:33:54 +0000 Janusz Dobrowolski
-Fixed error msgs display in some situations
-M includes/errors.inc
-
-2010-02-01 12:33:07 +0000 Janusz Dobrowolski
-Ajax timeout changed to 6/60s
-M js/inserts.js
-M js/utils.js
-
-2010-02-01 11:06:47 +0000 Joe Hunt
-[0000197] Bug in closing some special balance sheet levels.
-M CHANGELOG.txt
-M gl/inquiry/balance_sheet.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2010-02-01 10:15:07 +0000 Joe Hunt
-[0000198] But ignoring shipping cost in Direct Invoice (cash).
-M CHANGELOG.txt
-M sales/sales_order_entry.php
-
-2010-01-31 16:37:52 +0000 Joe Hunt
-Bug in Quick Entries with Tax added.
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-
-2010-01-30 16:32:17 +0000 Joe Hunt
-Added a Balance Sheet drilldown inquiry in Banking and GL
-M CHANGELOG.txt
-M applications/generalledger.php
-A gl/inquiry/balance_sheet.php
-M gl/inquiry/gl_account_inquiry.php
-
-2010-01-30 15:22:23 +0000 Janusz Dobrowolski
-Fixed bug in checking selected GL accounts for tax types.
-M CHANGELOG.txt
-M taxes/tax_types.php
-
-2010-01-30 14:57:35 +0000 Joe Hunt
-Added Purchase tax account in en_US-new.sql and en_US-demo.sql
-M CHANGELOG.txt
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2010-01-30 14:25:45 +0000 Janusz Dobrowolski
-[0000194] Fixed tax records from journal entry (voiding problem)
-M CHANGELOG.txt
-M gl/includes/db/gl_db_trans.inc
-M reporting/rep709.php
-
-2010-01-25 23:29:14 +0000 Joe Hunt
-Rerun
-M sales/sales_order_entry.php
-
-2010-01-25 16:13:00 +0000 Joe Hunt
-Rerun
-M CHANGELOG.txt
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-
-2010-01-25 15:37:21 +0000 Joe Hunt
-Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
-M CHANGELOG.txt
-M sales/includes/db/sales_order_db.inc
-M sales/sales_order_entry.php
-
-2010-01-25 13:31:59 +0000 Joe Hunt
-Rerun. Reports checked for warnings.
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-M reporting/rep109.php
-M reporting/rep111.php
-M reporting/rep112.php
-M reporting/rep209.php
-
-2010-01-25 11:00:40 +0000 Joe Hunt
-Bug in the sequence in sales price pickup
-M CHANGELOG.txt
-M sales/includes/sales_db.inc
-
-2010-01-25 09:32:41 +0000 Joe Hunt
-Rerun
-M CHANGELOG.txt
-
-2010-01-25 09:12:02 +0000 Joe Hunt
-Added document Receipt and small rearrangements and bugfixes
-M CHANGELOG.txt
-M includes/types.inc
-M includes/ui/ui_view.inc
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-A reporting/rep112.php
-M reporting/rep209.php
-M reporting/rep210.php
-M reporting/reports_main.php
-M sales/customer_payments.php
-M sales/inquiry/customer_inquiry.php
-M sales/sales_order_entry.php
-
-2010-01-22 14:39:23 +0000 Joe Hunt
-Rerun
-M admin/gl_setup.php
-
-2010-01-22 10:12:29 +0000 Joe Hunt
-Exchange rate doesn't update table when adding new or deleting rate
-M CHANGELOG.txt
-M gl/manage/exchange_rates.php
-
-2010-01-22 00:44:19 +0000 Joe Hunt
-Small adjustments to Bank Statement and GL Transactions Reports
-M CHANGELOG.txt
-M reporting/includes/reports_classes.inc
-M reporting/rep601.php
-M reporting/rep704.php
-
-2010-01-20 12:10:07 +0000 Joe Hunt
-Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
-M CHANGELOG.txt
-M admin/gl_setup.php
-
-2010-01-19 00:27:04 +0000 Joe Hunt
-Rerun
-M includes/db/manufacturing_db.inc
-
-2010-01-18 22:53:22 +0000 Joe Hunt
-Demand was calculated double from Sales Quotation. Should be 0
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-
-2010-01-18 14:23:27 +0000 Joe Hunt
-Rerun
-M gl/bank_transfer.php
-
-2010-01-18 14:16:16 +0000 Joe Hunt
-A back link was still in Bank Transfer.
-M CHANGELOG.txt
-M gl/bank_transfer.php
-M update.html
-
-2010-01-17 22:34:57 +0000 Joe Hunt
-Release 2.2.4
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2010-01-17 22:10:46 +0000 Janusz Dobrowolski
-Fixed checks before deleting POS, fixed error display in ajax mode.
-M CHANGELOG.txt
-
-2010-01-17 22:09:55 +0000 Janusz Dobrowolski
-Fixed checks for deleting POS.
-M sales/manage/sales_points.php
-
-2010-01-17 22:09:05 +0000 Janusz Dobrowolski
-Fixed error messages display in ajax mode.
-M includes/errors.inc
-
-2010-01-17 13:02:00 +0000 Janusz Dobrowolski
-Improved error checking during company creation, small fix in en_US-new.sql
-M CHANGELOG.txt
-
-2010-01-17 13:01:03 +0000 Janusz Dobrowolski
-Fixed default value for stock_category.dflt_tax_type
-M sql/en_US-new.sql
-
-2010-01-17 13:00:12 +0000 Janusz Dobrowolski
-Improved error checking during company update/creation.
-M admin/create_coy.php
-
-2010-01-15 22:17:36 +0000 Janusz Dobrowolski
-Empty numeric input fields globally defaulted to 0.
-M CHANGELOG.txt
-M includes/data_checks.inc
-M includes/ui/ui_input.inc
-
-2010-01-15 17:46:32 +0000 Janusz Dobrowolski
-Fixed bug [0000187] and two other improvements.
-M CHANGELOG.txt
-
-2010-01-15 17:45:42 +0000 Janusz Dobrowolski
-Cleaned warnings in errorlog.
-M sales/includes/sales_db.inc
-
-2010-01-15 17:45:03 +0000 Janusz Dobrowolski
-[0000187] Fixed category and description reset after failed check.
-M inventory/manage/sales_kits.php
-
-2010-01-15 17:43:38 +0000 Janusz Dobrowolski
-Fixed maximal id length to 10 digits.
-M gl/manage/gl_account_types.php
-
-2010-01-15 10:46:03 +0000 Joe Hunt
-Removed a comma after last item in structure for 0_tax_types, line 1596
-M CHANGELOG.txt
-M sql/en_US-new.sql
-
-2010-01-15 09:37:56 +0000 Joe Hunt
-[0000190] Back link on confirmation only pages removed.
-M CHANGELOG.txt
-M includes/main.inc
-M includes/page/footer.inc
-M includes/ui/ui_view.inc
-
-2010-01-14 10:06:22 +0000 Joe Hunt
-A couple of small bugs were fixed in average material cost
-M CHANGELOG.txt
-M manufacturing/includes/db/work_orders_db.inc
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2010-01-13 19:24:24 +0000 Joe Hunt
-Changed so GL Account Types id allows up to 6 digits
-M CHANGELOG.txt
-M gl/manage/gl_account_types.php
-
-2010-01-13 11:51:10 +0000 Joe Hunt
-Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
-M CHANGELOG.txt
-M inventory/cost_update.php
-M inventory/includes/item_adjustments_ui.inc
-M inventory/view/view_adjustment.php
-
-2010-01-12 15:15:46 +0000 Janusz Dobrowolski
-Fied buggy exemptions display in item tax editor.
-M CHANGELOG.txt
-M taxes/item_tax_types.php
-
-2010-01-12 11:45:22 +0000 Joe Hunt
-Rerun
-M admin/fiscalyears.php
-
-2010-01-12 10:26:27 +0000 Joe Hunt
-Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
-M CHANGELOG.txt
-M admin/fiscalyears.php
-M config.default.php
-M gl/includes/db/gl_db_accounts.inc
-M reporting/rep701.php
-M update.html
-
-2010-01-11 11:52:30 +0000 Janusz Dobrowolski
-Removed invalid constraint on tax_types table.
-M CHANGELOG.txt
-M sql/en_US-new.sql
-
-2010-01-10 23:26:19 +0000 Janusz Dobrowolski
-[0000185] Update notification for reorder levels was missing.
-M CHANGELOG.txt
-M inventory/reorder_level.php
-
-2010-01-10 21:41:26 +0000 Janusz Dobrowolski
-Fixed bugs [0000186],[0000187] and a couple of other cleanups.
-M CHANGELOG.txt
-
-2010-01-10 21:38:51 +0000 Janusz Dobrowolski
-Code cleanup.
-M includes/current_user.inc
-
-2010-01-10 21:38:14 +0000 Janusz Dobrowolski
-Fixed check for empty POST in check_num()
-M includes/data_checks.inc
-
-2010-01-10 21:36:08 +0000 Janusz Dobrowolski
-Fields reset after check failed fixed.
-M inventory/manage/item_codes.php
-
-2010-01-10 21:34:32 +0000 Janusz Dobrowolski
-[0000186] Timeout on refres button.
-M sales/allocations/customer_allocate.php
-
-2010-01-10 16:23:35 +0000 Janusz Dobrowolski
-Fixed js bug in IE7, some bugfixes and improvements.
-M CHANGELOG.txt
-
-2010-01-10 16:21:59 +0000 Janusz Dobrowolski
-Added support for customized doctext.inc/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/prn_redirect.php
-
-2010-01-10 16:21:25 +0000 Janusz Dobrowolski
-Increased number of decimals for tax calculations.
-M taxes/tax_calc.inc
-
-2010-01-10 16:20:23 +0000 Janusz Dobrowolski
-Prevented wanings for sqls without 'inactive' field.
-M includes/ui/db_pager_view.inc
-
-2010-01-10 16:18:57 +0000 Janusz Dobrowolski
-Small fix in new_doc_date()
-M includes/date_functions.inc
-
-2010-01-10 16:17:28 +0000 Janusz Dobrowolski
-Fixed js error in IE7
-M js/inserts.js
-
-2010-01-10 09:59:27 +0000 Joe Hunt
-Rerun
-M admin/fiscalyears.php
-
-2010-01-09 23:23:51 +0000 Joe Hunt
-Rerun
-M admin/fiscalyears.php
-
-2010-01-09 16:43:26 +0000 Joe Hunt
-Bugs in deleting fiscal year. Some transactions weren't deleted.
-M CHANGELOG.txt
-M admin/fiscalyears.php
-
-2010-01-07 23:45:46 +0000 Joe Hunt
-*** empty log message ***
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2010-01-07 23:34:15 +0000 Joe Hunt
-Rerun of Remittance
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/supplier_payment.php
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep210.php
-
-2010-01-07 15:29:07 +0000 Joe Hunt
-Creating recurrent invoices with date outside fiscal year
-M CHANGELOG.txt
-M sales/create_recurrent_invoices.php
-
-2010-01-07 14:24:55 +0000 Joe Hunt
-Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
-M CHANGELOG.txt
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/supplier_payment.php
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep111.php
-M reporting/rep209.php
-A reporting/rep210.php
-M reporting/reports_main.php
-
-2010-01-06 07:31:51 +0000 Janusz Dobrowolski
-Small fix in session.inc and extension of reference incrementation algorithm
-M CHANGELOG.txt
-M includes/references.inc
-M includes/session.inc
-
-2010-01-05 14:59:39 +0000 Joe Hunt
-Improved layout on documents.
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-
-2010-01-04 15:43:11 +0000 Joe Hunt
-Making the stretch parameter = 1 on default print pdf all over
-M CHANGELOG.txt
-M reporting/includes/class.pdf.inc
-M reporting/includes/pdf_report.inc
-
-2009-12-30 23:41:36 +0000 Joe Hunt
-When updating tax rate, it didn't show and calculate correct in documents.
-M CHANGELOG.txt
-M taxes/db/tax_groups_db.inc
-
-2009-12-27 14:01:19 +0000 Joe Hunt
-Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-M gl/manage/bank_accounts.php
-
-2009-12-27 08:44:25 +0000 Joe Hunt
-Minor fix
-M gl/manage/bank_accounts.php
-
-2009-12-27 00:15:20 +0000 Joe Hunt
-Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
-M CHANGELOG.txt
-M gl/manage/bank_accounts.php
-
-2009-12-23 23:03:41 +0000 Joe Hunt
- 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
-M CHANGELOG.txt
-M gl/inquiry/journal_inquiry.php
-
-2009-12-23 17:07:58 +0000 Joe Hunt
-Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/rep109.php
-M reporting/rep111.php
-
-2009-12-23 16:05:10 +0000 Joe Hunt
-Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-M gl/gl_bank.php
-M includes/db_pager.inc
-M includes/lang/language.php
-M includes/page/header.inc
-M includes/session.inc
-M install/save.php
-M inventory/adjustments.php
-M inventory/transfers.php
-M purchasing/allocations/supplier_allocate.php
-M purchasing/includes/ui/po_ui.inc
-M purchasing/supplier_invoice.php
-M reporting/includes/Workbook.php
-M reporting/includes/class.graphic.inc
-M reporting/includes/tcpdf.php
-M sales/allocations/customer_allocate.php
-
-2009-12-23 10:50:10 +0000 Joe Hunt
-Release 2.2.2
-M CHANGELOG.txt
-M config.default.php
-M update.html
-
-2009-12-22 16:56:37 +0000 Joe Hunt
-Some additional changes in pdf_report.inc for supporting report extensions.
-M CHANGELOG.txt
-M reporting/includes/excel_report.inc
-M reporting/includes/pdf_report.inc
-
-2009-12-21 23:36:30 +0000 Joe Hunt
-Some additional changes in pdf_report.inc for supporting report extensions.
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2009-12-21 22:20:24 +0000 Janusz Dobrowolski
-Fixed bug [0000184] and smaller fixes in customer_dluvery.php
-M CHANGELOG.txt
-
-2009-12-21 22:19:38 +0000 Janusz Dobrowolski
-Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
-M sales/includes/cart_class.inc
-M sales/includes/sales_db.inc
-
-2009-12-21 22:17:00 +0000 Janusz Dobrowolski
-Fixed quantity columns descriptions in delivery note edition.
-M sales/customer_delivery.php
-
-2009-12-20 23:36:54 +0000 Joe Hunt
-Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
-M CHANGELOG.txt
-M includes/current_user.inc
-M reporting/includes/pdf_report.inc
-
-2009-12-18 15:35:26 +0000 Joe Hunt
-Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
-M CHANGELOG.txt
-M purchasing/po_entry_items.php
-
-2009-12-12 15:32:21 +0000 Joe Hunt
-Implemented search on categories as well in sales_items_list...
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2009-12-09 16:14:03 +0000 Janusz Dobrowolski
-Added new System Diagnostics page
-M CHANGELOG.txt
-A admin/system_diagnostics.php
-M applications/setup.php
-
-2009-12-08 20:09:23 +0000 Joe Hunt
-Extended the Report Engine to better support own reports
-M CHANGELOG.txt
-A reporting/fonts/courier.php
-A reporting/fonts/symbol.php
-A reporting/fonts/times.php
-A reporting/fonts/timesb.php
-A reporting/fonts/timesbi.php
-A reporting/fonts/timesi.php
-A reporting/fonts/zapfdingbats.php
-M reporting/includes/class.pdf.inc
-M reporting/includes/excel_report.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/tcpdf.php
-
-2009-12-07 13:59:19 +0000 Joe Hunt
-Providing use of alternative providers for exchange rates.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_rates.inc
-
-2009-12-06 22:44:17 +0000 Janusz Dobrowolski
-Additional ptrefixcheck on company creation, safer company removal sequence.
-M CHANGELOG.txt
-M admin/create_coy.php
-M admin/db/maintenance_db.inc
-
-2009-12-04 22:54:20 +0000 Joe Hunt
-Better date2sql in date_functions.inc
-M CHANGELOG.txt
-M includes/date_functions.inc
-
-2009-12-04 18:28:09 +0000 Janusz Dobrowolski
-False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
-M CHANGELOG.txt
-M sales/includes/cart_class.inc
-
-2009-12-04 17:59:20 +0000 Janusz Dobrowolski
-[0000179] cannot allocate amount for ST_BANKPAYMENT type payments
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-
-2009-12-04 08:59:55 +0000 Joe Hunt
-Print Statement prints balances in wrong place.
-M CHANGELOG.txt
-M reporting/rep108.php
-
-2009-12-03 08:41:34 +0000 Janusz Dobrowolski
-Fixed bug [0000179] (data error in supplier allocations)
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-M purchasing/includes/db/supp_trans_db.inc
-
-2009-12-02 16:36:02 +0000 Janusz Dobrowolski
-Fixed view/download backup
-M CHANGELOG.txt
-M admin/backups.php
-
-2009-12-02 16:29:56 +0000 Joe Hunt
-Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
-M CHANGELOG.txt
-M admin/backups.php
-
-2009-12-02 13:04:28 +0000 Janusz Dobrowolski
-Display settings restored on every login in demo mode.
-M CHANGELOG.txt
-M admin/display_prefs.php
-M includes/current_user.inc
-
-2009-12-02 12:37:36 +0000 Janusz Dobrowolski
-Redone fix in dupliate data error handling.
-M CHANGELOG.txt
-M includes/errors.inc
-
-2009-12-02 10:51:47 +0000 Janusz Dobrowolski
-Fixed db_export against eventual strict mode problems.
-M CHANGELOG.txt
-
-2009-12-02 10:50:28 +0000 Janusz Dobrowolski
-Fixed db_export to properly store null default values
-M admin/db/maintenance_db.inc
-
-2009-12-02 10:03:24 +0000 Janusz Dobrowolski
-More strict mode fixes.
-M sql/en_US-demo.sql
-
-2009-12-02 00:17:30 +0000 Joe Hunt
-More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
-M CHANGELOG.txt
-M gl/manage/gl_accounts.php
-M includes/systypes.inc
-
-2009-12-01 20:24:34 +0000 Janusz Dobrowolski
-Next transaction number retrieved from transaction table instead of sys_types
-M CHANGELOG.txt
-M includes/systypes.inc
-
-2009-12-01 16:03:40 +0000 Janusz Dobrowolski
-Fixed path_to_root in display_error()
-M install/save.php
-
-2009-12-01 15:43:55 +0000 Joe Hunt
-Another session destroy but beter
-M install/save.php
-
-2009-12-01 12:35:50 +0000 Joe Hunt
-session destroy
-M install/save.php
-
-2009-12-01 09:44:07 +0000 Joe Hunt
-Release 2.2.1
-M CHANGELOG.txt
-M config.default.php
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-12-01 07:28:58 +0000 Janusz Dobrowolski
-Fixed bug in error handling during install, improved debug mode for duplicate data errors.
-M CHANGELOG.txt
-
-2009-12-01 07:27:31 +0000 Janusz Dobrowolski
-Fixed error handling (removal of config.php after error).
-M install/save.php
-
-2009-12-01 07:26:39 +0000 Janusz Dobrowolski
-Display sql in debug mode after duplicate data error.
-M includes/errors.inc
-
-2009-11-29 14:38:02 +0000 Janusz Dobrowolski
-Fixed and optimized language support.
-M CHANGELOG.txt
-
-2009-11-29 14:37:23 +0000 Janusz Dobrowolski
-Optimized language handling (removed sparse session language table)
-M includes/lang/language.php
-M includes/session.inc
-
-2009-11-29 14:36:20 +0000 Janusz Dobrowolski
-Array helpers moved from main.,inc. Added array_search_value and array_search_key
-M includes/current_user.inc
-
-2009-11-29 14:35:21 +0000 Janusz Dobrowolski
-Array helpers moved to current_user.inc
-M includes/main.inc
-
-2009-11-29 10:08:00 +0000 Janusz Dobrowolski
-Fixed language change bug in display prefferences.
-M CHANGELOG.txt
-M includes/lang/language.php
-
-2009-11-28 08:41:15 +0000 Joe Hunt
-Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
-M CHANGELOG.txt
-M purchasing/includes/ui/po_ui.inc
-
-2009-11-26 22:34:36 +0000 Joe Hunt
-Minor fix 2
-M reporting/includes/header2.inc
-
-2009-11-26 22:30:41 +0000 Joe Hunt
-Minor fix
-M reporting/includes/header2.inc
-
-2009-11-26 21:17:42 +0000 Joe Hunt
-Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
-M CHANGELOG.txt
-M admin/company_preferences.php
-M reporting/includes/header2.inc
-
-2009-11-25 16:20:07 +0000 Joe Hunt
-Fixed so total amount cannot be 0 in Bank Payments/Deposits
-M CHANGELOG.txt
-M gl/gl_bank.php
-
-2009-11-21 14:16:08 +0000 Janusz Dobrowolski
-Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
-M CHANGELOG.txt
-M includes/ui/allocation_cart.inc
-
-2009-11-21 14:14:42 +0000 Janusz Dobrowolski
-Fixed type constant usage.
-M purchasing/includes/db/supp_trans_db.inc
-
-2009-11-19 16:03:05 +0000 Janusz Dobrowolski
-New/obsolete files update on 2.2
-A access/timeout.php
-A admin/db/security_db.inc
-A admin/db/tags_db.inc
-A admin/security_roles.php
-A admin/tags.php
-A config.default.php
-D config.php
-D config_db.php
-A doc/2.2_Beta.txt
-A doc/access_levels.txt
-A doc/calculate_price.txt
-A doc/sales_quotations.txt
-A gl/inquiry/journal_inquiry.php
-A includes/access_levels.inc
-A includes/db/audit_trail_db.inc
-D includes/reserved.inc
-D installed_extensions.php
-A js/payalloc.js
-D lang/installed_languages.inc
-D modules/installed_modules.php
-A reporting/rep111.php
-A reporting/rep305.php
-A reporting/rep409.php
-A reporting/rep710.php
-A sql/alter2.2.php
-A sql/alter2.2.sql
-A sql/alter2.2rc.sql
-A themes/aqua/images/escape.png
-A themes/cool/images/escape.png
-
-2009-11-19 15:36:35 +0000 Janusz Dobrowolski
-Update from usntable branch.
-M .htaccess
-M CHANGELOG.txt
-M access/login.php
-M access/logout.php
-M admin/attachments.php
-M admin/backups.php
-M admin/change_current_user_password.php
-M admin/company_preferences.php
-M admin/create_coy.php
-M admin/db/company_db.inc
-M admin/db/maintenance_db.inc
-M admin/db/printers_db.inc
-M admin/db/users_db.inc
-M admin/db/voiding_db.inc
-M admin/display_prefs.php
-M admin/fiscalyears.php
-M admin/forms_setup.php
-M admin/gl_setup.php
-M admin/inst_lang.php
-M admin/inst_module.php
-M admin/inst_upgrade.php
-M admin/payment_terms.php
-M admin/print_profiles.php
-M admin/printers.php
-M admin/shipping_companies.php
-M admin/users.php
-M admin/view_print_transaction.php
-M admin/void_transaction.php
-M applications/application.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-M applications/suppliers.php
-M dimensions/dimension_entry.php
-M dimensions/includes/dimensions_db.inc
-M dimensions/inquiry/search_dimensions.php
-M dimensions/view/view_dimension.php
-M doc/2.1_Beta.txt
-M doc/attachments.txt
-M doc/dim_on_invoice.txt
-M doc/extensions.txt
-M doc/quick_entries.txt
-M doc/recurrent_invoice.txt
-M frontaccounting.php
-M gl/bank_account_reconcile.php
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M gl/gl_budget.php
-M gl/gl_journal.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_currencies.inc
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/db/gl_db_trans.inc
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M gl/inquiry/bank_inquiry.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M gl/inquiry/tax_inquiry.php
-M gl/manage/bank_accounts.php
-M gl/manage/currencies.php
-M gl/manage/exchange_rates.php
-M gl/manage/gl_account_classes.php
-M gl/manage/gl_account_types.php
-M gl/manage/gl_accounts.php
-M gl/manage/gl_quick_entries.php
-M gl/view/bank_transfer_view.php
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-M gl/view/gl_trans_view.php
-M includes/JsHttpRequest.php
-M includes/banking.inc
-M includes/current_user.inc
-M includes/data_checks.inc
-M includes/date_functions.inc
-M includes/db/comments_db.inc
-M includes/db/connect_db.inc
-M includes/db/inventory_db.inc
-M includes/db/manufacturing_db.inc
-M includes/db/references_db.inc
-M includes/db/sql_functions.inc
-M includes/db_pager.inc
-M includes/errors.inc
-M includes/lang/gettext.php
-M includes/lang/language.php
-M includes/main.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/prefs/sysprefs.inc
-M includes/prefs/userprefs.inc
-M includes/references.inc
-M includes/session.inc
-M includes/systypes.inc
-M includes/types.inc
-M includes/ui/allocation_cart.inc
-M includes/ui/db_pager_view.inc
-M includes/ui/items_cart.inc
-M includes/ui/ui_controls.inc
-M includes/ui/ui_globals.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_view.inc
-M index.php
-M install.html
-M install/index.php
-M install/save.php
-M inventory/adjustments.php
-M inventory/cost_update.php
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_category_db.inc
-M inventory/includes/db/items_db.inc
-M inventory/includes/db/items_locations_db.inc
-M inventory/includes/db/items_trans_db.inc
-M inventory/includes/db/items_transfer_db.inc
-M inventory/includes/db/items_units_db.inc
-M inventory/includes/db/movement_types_db.inc
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-M inventory/manage/item_categories.php
-M inventory/manage/item_codes.php
-M inventory/manage/item_units.php
-M inventory/manage/items.php
-M inventory/manage/locations.php
-M inventory/manage/movement_types.php
-M inventory/manage/sales_kits.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M inventory/transfers.php
-M inventory/view/view_adjustment.php
-M inventory/view/view_transfer.php
-M js/inserts.js
-M js/utils.js
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-M manufacturing/includes/db/work_centres_db.inc
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/inquiry/bom_cost_inquiry.php
-M manufacturing/inquiry/where_used_inquiry.php
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/search_work_orders.php
-M manufacturing/view/wo_issue_view.php
-M manufacturing/view/wo_production_view.php
-M manufacturing/view/work_order_view.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_costs.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-M purchasing/allocations/supplier_allocate.php
-M purchasing/allocations/supplier_allocation_main.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M purchasing/includes/purchasing_db.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_payment.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-M purchasing/view/view_supp_credit.php
-M purchasing/view/view_supp_invoice.php
-M purchasing/view/view_supp_payment.php
-M reporting/includes/class.graphic.inc
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/excel_report.inc
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/prn_redirect.php
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep103.php
-M reporting/rep104.php
-M reporting/rep105.php
-M reporting/rep106.php
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep401.php
-M reporting/rep501.php
-M reporting/rep601.php
-M reporting/rep701.php
-M reporting/rep702.php
-M reporting/rep704.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep708.php
-M reporting/rep709.php
-M reporting/reports_main.php
-M sales/allocations/customer_allocate.php
-M sales/allocations/customer_allocation_main.php
-M sales/create_recurrent_invoices.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/customer_payments.php
-M sales/includes/cart_class.inc
-M sales/includes/db/credit_status_db.inc
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/includes/db/sales_points_db.inc
-M sales/includes/db/sales_types_db.inc
-M sales/includes/sales_db.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_deliveries_view.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/credit_status.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/manage/recurrent_invoices.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_groups.php
-M sales/manage/sales_people.php
-M sales/manage/sales_points.php
-M sales/manage/sales_types.php
-M sales/sales_order_entry.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_receipt.php
-M sales/view/view_sales_order.php
-M sql/alter2.1.php
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-M taxes/db/tax_groups_db.inc
-M taxes/db/tax_types_db.inc
-M taxes/item_tax_types.php
-M taxes/tax_groups.php
-M taxes/tax_types.php
-M themes/aqua/default.css
-M themes/aqua/renderer.php
-M themes/cool/default.css
-M themes/cool/renderer.php
-M themes/default/default.css
-M themes/default/images/escape.png
-M themes/default/login.css
-M themes/default/renderer.php
-M update.html
-
-2009-10-19 06:38:23 +0000 Janusz Dobrowolski
-Missing closing tag in button helper [0000176]
-M CHANGELOG.txt
-M includes/ui/ui_input.inc
-
-2009-10-19 06:33:58 +0000 Janusz Dobrowolski
-Fixed double escaping gl account name on add/update.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_accounts.inc
-
-2009-10-16 10:06:40 +0000 Joe Hunt
-Seccurity release 2.1.7. We strongly encourage to update to this release.
-M CHANGELOG.txt
-M config.php
-
-2009-10-16 08:11:37 +0000 Joe Hunt
-date bugs in add and update
-M dimensions/includes/dimensions_db.inc
-
-2009-10-15 16:01:09 +0000 Joe Hunt
-Security sql statements update against sql injection attacks.
-M CHANGELOG.txt
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep103.php
-M reporting/rep104.php
-M reporting/rep105.php
-M reporting/rep108.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep401.php
-M reporting/rep501.php
-M reporting/rep705.php
-M sales/create_recurrent_invoices.php
-M sales/customer_payments.php
-M sales/includes/db/branches_db.inc
-M sales/includes/db/credit_status_db.inc
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/cust_trans_details_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/customers_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/includes/db/sales_points_db.inc
-M sales/includes/db/sales_types_db.inc
-M sales/includes/sales_db.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_deliveries_view.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/credit_status.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/manage/recurrent_invoices.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_groups.php
-M sales/manage/sales_people.php
-M sales/manage/sales_types.php
-M sales/view/view_sales_order.php
-M taxes/db/item_tax_types_db.inc
-M taxes/db/tax_groups_db.inc
-M taxes/db/tax_types_db.inc
-M taxes/item_tax_types.php
-M taxes/tax_calc.inc
-M taxes/tax_groups.php
-M taxes/tax_types.php
-
-2009-10-15 12:25:32 +0000 Janusz Dobrowolski
-Security update of sql statements, a couple of smaller fixes.
-M CHANGELOG.txt
-
-2009-10-15 12:22:42 +0000 Janusz Dobrowolski
-Security statements update against sql injection attacks.
-M admin/attachments.php
-M admin/db/company_db.inc
-M admin/db/printers_db.inc
-M admin/db/users_db.inc
-M admin/db/voiding_db.inc
-M admin/payment_terms.php
-M admin/print_profiles.php
-M admin/printers.php
-M admin/shipping_companies.php
-M admin/view_print_transaction.php
-M dimensions/includes/dimensions_db.inc
-M dimensions/inquiry/search_dimensions.php
-M gl/bank_account_reconcile.php
-M gl/gl_budget.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_currencies.inc
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/db/gl_db_trans.inc
-M gl/inquiry/bank_inquiry.php
-M gl/view/bank_transfer_view.php
-M gl/view/gl_trans_view.php
-M inventory/cost_update.php
-M inventory/includes/db/items_category_db.inc
-M inventory/includes/db/items_codes_db.inc
-M inventory/includes/db/items_db.inc
-M inventory/includes/db/items_locations_db.inc
-M inventory/includes/db/items_prices_db.inc
-M inventory/includes/db/items_trans_db.inc
-M inventory/includes/db/items_units_db.inc
-M inventory/includes/db/movement_types_db.inc
-M inventory/inquiry/stock_movements.php
-M inventory/manage/item_categories.php
-M inventory/manage/item_units.php
-M inventory/manage/items.php
-M inventory/manage/locations.php
-M inventory/manage/movement_types.php
-M inventory/purchasing_data.php
-M manufacturing/includes/db/work_centres_db.inc
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/inquiry/where_used_inquiry.php
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/search_work_orders.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/invoice_items_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M purchasing/includes/purchasing_db.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-
-2009-10-15 12:18:51 +0000 Janusz Dobrowolski
-Fixed erroneous message.
-M gl/manage/gl_account_types.php
-
-2009-10-15 12:18:20 +0000 Janusz Dobrowolski
-Fixed warnings on first page display
-M admin/company_preferences.php
-
-2009-10-15 12:17:30 +0000 Janusz Dobrowolski
-Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
-M includes/db/connect_db.inc
-
-2009-10-12 11:13:20 +0000 Janusz Dobrowolski
-Some security fixes backported from unstable code.
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-M admin/db/users_db.inc
-M includes/db/connect_db.inc
-M reporting/includes/tcpdf.php
-M sales/includes/cart_class.inc
-M sales/inquiry/customer_inquiry.php
-
-2009-09-29 15:34:20 +0000 Janusz Dobrowolski
-Version typo fixed
-2009-09-29 10:27:56 +0000 cvs2hg
-fixup commit for tag 'version_2_1_4'
-M CHANGELOG.txt
-
-2009-09-29 10:27:55 +0000 Joe Hunt
-Final Final release 2.1.6 of the 2.1. series.
-M CHANGELOG.txt
-M config.php
-
-2009-09-16 01:15:19 +0000 Joe Hunt
-Missing freight tax in Customer Balances Report
-M CHANGELOG.txt
-M reporting/rep101.php
-
-2009-09-14 20:40:25 +0000 Joe Hunt
-A couple of minor bugs in tax report when displaying supplier credit notes
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2009-09-06 11:41:13 +0000 Joe Hunt
-Changed so total in bank payments/deposits shows correctly if negative amount are entered.
-M CHANGELOG.txt
-M gl/includes/ui/gl_bank_ui.inc
-
-2009-09-06 09:20:20 +0000 Joe Hunt
-Changed Class Type to Class Name in GL Account Groups
-M CHANGELOG.txt
-
-2009-09-05 15:07:26 +0000 Joe Hunt
-Changed Class Type to Class Name
-M gl/manage/gl_account_types.php
-
-2009-08-30 16:13:45 +0000 Janusz Dobrowolski
-Fixed sql error during sales order line update with line cancelation.
-M CHANGELOG.txt
-M sales/includes/db/sales_order_db.inc
-
-2009-08-27 08:46:32 +0000 Joe Hunt
-REmoved bank_trans_type_id from ban_trans table.
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2009-08-26 07:21:48 +0000 Joe Hunt
-New extraction
-M CHANGELOG.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-08-26 06:59:52 +0000 Joe Hunt
-Release 2.1.5 Code cleanup
-M CHANGELOG.txt
-M config.php
-M reporting/reports_main.php
-M taxes/tax_calc.inc
-
-2009-08-24 14:20:57 +0000 Joe Hunt
-A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. This is for safety reasons.
-M CHANGELOG.txt
-M includes/current_user.inc
-M includes/ui/ui_input.inc
-M inventory/purchasing_data.php
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/po_receive_items.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-M reporting/rep209.php
-
-2009-08-21 21:22:13 +0000 Joe Hunt
-[0000162] Deleting a GL account may cause problems with quick entries
-M CHANGELOG.txt
-M gl/manage/gl_accounts.php
-
-2009-08-20 21:15:29 +0000 Joe Hunt
-Rolling back to single tax type based QE
-M CHANGELOG.txt
-M doc/quick_entries.txt
-M gl/manage/gl_quick_entries.php
-M includes/ui/ui_view.inc
-M update.html
-
-2009-08-20 17:27:32 +0000 Joe Hunt
-Uptades
-M doc/quick_entries.txt
-M update.html
-
-2009-08-20 17:16:31 +0000 Joe Hunt
-Changed so you can choose all the tax types in Quick Entries you want in a single row
-M CHANGELOG.txt
-M gl/manage/gl_quick_entries.php
-M includes/ui/ui_view.inc
-
-2009-08-20 08:07:00 +0000 Joe Hunt
-If setting the delivered items in PO Receive Items to 0 the value is not updated
-M CHANGELOG.txt
-M purchasing/po_receive_items.php
-
-2009-08-20 07:20:05 +0000 Joe Hunt
-If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
-M CHANGELOG.txt
-M doc/quick_entries.txt
-M gl/includes/db/gl_db_accounts.inc
-M update.html
-
-2009-08-19 17:24:47 +0000 Joe Hunt
-Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/manage/gl_quick_entries.php
-M includes/ui/ui_view.inc
-
-2009-08-18 13:52:28 +0000 Joe Hunt
-Minor error
-M purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 11:20:41 +0000 Joe Hunt
-When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 07:39:39 +0000 Joe Hunt
-Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-
-2009-08-18 00:13:02 +0000 Joe Hunt
-Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
-M CHANGELOG.txt
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/manage/gl_quick_entries.php
-M includes/ui/ui_view.inc
-M taxes/tax_calc.inc
-
-2009-08-17 10:20:25 +0000 Janusz Dobrowolski
-[0000158] Added check for POS usage before deletion.
-M CHANGELOG.txt
-M sales/manage/sales_points.php
-
-2009-08-17 09:23:48 +0000 Joe Hunt
-*** empty log message ***
-M CHANGELOG.txt
-
-2009-08-17 09:15:43 +0000 Joe Hunt
-[0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_bank_trans.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/includes/db/payment_db.inc
-
-2009-08-14 19:13:00 +0000 Janusz Dobrowolski
-Fixed edition of reference field on sales invoice/credit/delivery [0000161]
-M CHANGELOG.txt
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-
-2009-08-13 09:44:13 +0000 Joe Hunt
-memo field was not written in list of journal entries
-M CHANGELOG.txt
-M reporting/rep702.php
-
-2009-08-12 21:52:36 +0000 Joe Hunt
-[0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/purchasing_db.inc
-
-2009-08-11 17:13:08 +0000 Janusz Dobrowolski
-Fixed bug in tax calculations for some quick entries using multiply tax types.
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-
-2009-08-08 17:10:30 +0000 Janusz Dobrowolski
-Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
-M CHANGELOG.txt
-M install/save.php
-
-2009-08-08 07:53:57 +0000 Joe Hunt
-[0000153] not possible to make a new balance sheet GL account cl (old style)
-M CHANGELOG.txt
-M gl/manage/gl_account_classes.php
-
-2009-08-05 22:15:32 +0000 Joe Hunt
-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.
-M CHANGELOG.txt
-M gl/manage/gl_account_classes.php
-
-2009-08-04 08:18:17 +0000 Joe Hunt
-[0000145] Email sales order doesn't work if no email on branch but on customer
-M CHANGELOG.txt
-M reporting/rep109.php
-M sales/includes/db/sales_order_db.inc
-
-2009-08-03 23:09:21 +0000 Joe Hunt
-[0000150] Logo on printed papers is placed on top of the adress rule nr 1
-M CHANGELOG.txt
-M reporting/includes/header2.inc
-
-2009-07-29 14:19:02 +0000 Joe Hunt
-*** empty log message ***
-M CHANGELOG.txt
-
-2009-07-29 14:07:05 +0000 Joe Hunt
-Release 2.1.4
-M CHANGELOG.txt
-M config.php
-M inventory/purchasing_data.php
-M purchasing/includes/purchasing_db.inc
-M reporting/rep709.php
-
-2009-07-28 21:32:56 +0000 Joe Hunt
-Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/rep109.php
-
-2009-07-27 21:04:45 +0000 Joe Hunt
-Bugs in sending sales orders as email.
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2009-07-18 11:17:03 +0000 Joe Hunt
-When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
-M CHANGELOG.txt
-M reporting/rep101.php
-M reporting/rep201.php
-M sales/includes/db/cust_trans_db.inc
-
-2009-07-13 07:26:36 +0000 Joe Hunt
-Comments should follow templates and recurrent invoices.
-M CHANGELOG.txt
-M sales/create_recurrent_invoices.php
-M sales/sales_order_entry.php
-
-2009-07-13 00:57:28 +0000 Joe Hunt
-Bug in Tax Inquiry and Tax Report when entering in Journal Entry
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_trans.inc
-M reporting/rep709.php
-
-2009-07-12 07:51:18 +0000 Joe Hunt
-Wrong presentation of left to allocate if discount was given
-M CHANGELOG.txt
-M purchasing/view/view_supp_payment.php
-M sales/view/view_receipt.php
-
-2009-07-11 22:22:06 +0000 Joe Hunt
-Rerun
-M CHANGELOG.txt
-M reporting/rep304.php
-M reporting/reports_main.php
-
-2009-07-11 09:19:25 +0000 Joe Hunt
-Improved Inventory Sales Report. Now by Customer and quantities as well.
-M CHANGELOG.txt
-M reporting/rep304.php
-
-2009-07-10 21:54:12 +0000 Joe Hunt
-Purchase Order use the same header as Sales Order
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2009-07-10 17:56:41 +0000 Janusz Dobrowolski
-Three smaller bugfixes
-M CHANGELOG.txt
-
-2009-07-10 17:55:56 +0000 Janusz Dobrowolski
-[0000143] Bad format of PO popup window.
-M purchasing/view/view_grn.php
-
-2009-07-10 17:55:03 +0000 Janusz Dobrowolski
-[0000140] Numeric format bug in credit limit input.
-M purchasing/manage/suppliers.php
-
-2009-07-10 17:54:10 +0000 Janusz Dobrowolski
-Buggy file view/download in ajax mode.
-M admin/attachments.php
-
-2009-07-09 16:28:17 +0000 Janusz Dobrowolski
-Fixed bug [0000139] in bank account edition.
-M CHANGELOG.txt
-M gl/manage/bank_accounts.php
-
-2009-07-01 09:10:01 +0000 Joe Hunt
-Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-27 17:44:09 +0000 Joe Hunt
-AVG matr price again again
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-26 19:33:24 +0000 Joe Hunt
-Minor fix
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-25 22:56:18 +0000 Joe Hunt
-[0000137] Material Cost Averaging Problem (again again) when voiding.
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-25 10:02:53 +0000 Joe Hunt
-New empty.po file
-M CHANGELOG.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-06-25 09:30:34 +0000 Janusz Dobrowolski
-Suppressed menu in view popups.
-M CHANGELOG.txt
-M includes/main.inc
-M includes/session.inc
-
-2009-06-25 07:53:00 +0000 Joe Hunt
-Release 2.1.3
-M CHANGELOG.txt
-M config.php
-M includes/main.inc
-M includes/session.inc
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2009-06-23 20:17:54 +0000 Janusz Dobrowolski
-Fixed editable line layout.
-M purchasing/includes/ui/po_ui.inc
-
-2009-06-23 13:33:56 +0000 Janusz Dobrowolski
-Added edition link in PO inquiry.
-M CHANGELOG.txt
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search_completed.php
-
-2009-06-23 07:27:40 +0000 Joe Hunt
-[0000137] Material Cost Averaging Problem (again) when voiding.
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-21 10:39:55 +0000 Joe Hunt
-If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
-M CHANGELOG.txt
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-20 12:15:52 +0000 Janusz Dobrowolski
-Fixed bug [0000135], small fix to error logging.
-M CHANGELOG.txt
-
-2009-06-20 12:14:59 +0000 Janusz Dobrowolski
-Direct posting to GL accountswith more than one related tax type forbidden.
-M gl/gl_journal.php
-M includes/ui/ui_view.inc
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M taxes/db/tax_types_db.inc
-M taxes/tax_types.php
-
-2009-06-20 12:13:48 +0000 Janusz Dobrowolski
-Php notices removed form error logoing to avoid flood from @ constructs.
-M includes/errors.inc
-
-2009-06-20 07:28:11 +0000 Joe Hunt
-[0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-
-2009-06-18 09:19:14 +0000 Joe Hunt
-Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
-M CHANGELOG.txt
-M purchasing/includes/db/po_db.inc
-
-2009-06-17 22:52:18 +0000 Joe Hunt
-Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
-M CHANGELOG.txt
-M inventory/purchasing_data.php
-M purchasing/includes/purchasing_db.inc
-M purchasing/includes/ui/po_ui.inc
-
-2009-06-17 14:09:29 +0000 Janusz Dobrowolski
-Three small fixes in purchasing module.
-M CHANGELOG.txt
-
-2009-06-17 14:08:54 +0000 Janusz Dobrowolski
-Allowed reuse of supplier references from voided documents.
-M purchasing/supplier_invoice.php
-
-2009-06-17 14:08:11 +0000 Janusz Dobrowolski
-Sign fix for total amount column.
-M purchasing/allocations/supplier_allocation_main.php
-
-2009-06-17 14:07:29 +0000 Janusz Dobrowolski
-Voided documents should not be displayed.
-M purchasing/inquiry/supplier_inquiry.php
-
-2009-06-17 11:10:09 +0000 Janusz Dobrowolski
-Removed unneeded submit_on_change in uom selector.
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2009-06-17 09:04:51 +0000 Janusz Dobrowolski
-fixed form reset after error in company prefs, added support for png logo files.
-M CHANGELOG.txt
-M admin/company_preferences.php
-
-2009-06-17 07:27:01 +0000 Joe Hunt
-[0000136] view_po on invoices and credits shows transactions from other suppliers
-M CHANGELOG.txt
-M config.php
-M purchasing/includes/db/invoice_db.inc
-
-2009-06-16 15:16:26 +0000 Janusz Dobrowolski
-Cleaned output buffering warnings in log.
-M CHANGELOG.txt
-
-2009-06-16 15:14:39 +0000 Janusz Dobrowolski
-Fixed error logging, cleaned up output buffering warnings.
-M includes/errors.inc
-M includes/session.inc
-
-2009-06-16 11:54:28 +0000 Janusz Dobrowolski
-Fixed missing global go_debug declaration.
-M includes/errors.inc
-
-2009-06-16 09:10:20 +0000 Janusz Dobrowolski
-Added error logging to file or syslog.
-M CHANGELOG.txt
-M config.php
-M includes/errors.inc
-
-2009-06-16 08:21:19 +0000 Joe Hunt
-Clean-up in ui_list codes.
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-M manufacturing/inquiry/bom_cost_inquiry.php
-M manufacturing/manage/bom_edit.php
-
-2009-06-16 00:07:48 +0000 Joe Hunt
-Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-M manufacturing/work_order_entry.php
-
-2009-06-14 19:50:49 +0000 Joe Hunt
-*** empty log message ***
-M reporting/rep706.php
-
-2009-06-14 14:21:49 +0000 Joe Hunt
-New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
-M CHANGELOG.txt
-M config.php
-M includes/types.inc
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2009-06-14 10:38:01 +0000 Joe Hunt
-Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2009-06-13 14:45:25 +0000 Joe Hunt
-Improved email sending of documents. With help of Tom Moulton
-M CHANGELOG.txt
-M reporting/includes/class.mail.inc
-M reporting/includes/pdf_report.inc
-M reporting/rep109.php
-M reporting/rep209.php
-
-2009-06-13 09:44:15 +0000 Joe Hunt
-Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
-M CHANGELOG.txt
-M includes/references.inc
-
-2009-06-12 08:48:32 +0000 Joe Hunt
-Code clean-up
-M CHANGELOG.txt
-M gl/includes/db/gl_db_trans.inc
-M gl/inquiry/gl_trial_balance.php
-M includes/ui/ui_view.inc
-M reporting/rep708.php
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-M update.html
-
-2009-06-11 11:56:17 +0000 Joe Hunt
-Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
-M CHANGELOG.txt
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/inquiry/gl_trial_balance.php
-M gl/manage/gl_account_classes.php
-M includes/types.inc
-M includes/ui/ui_lists.inc
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep708.php
-
-2009-06-11 00:09:05 +0000 Joe Hunt
-Small adjustments
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_costs.php
-M manufacturing/work_order_entry.php
-
-2009-06-10 08:56:19 +0000 Joe Hunt
-Minor bug in advanced overhead and labour update.
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_entry.php
-
-2009-06-09 14:33:18 +0000 Joe Hunt
-Code cleaning
-M sales/customer_delivery.php
-M sales/sales_order_entry.php
-
-2009-06-09 13:51:16 +0000 Joe Hunt
-Small rounding problem in GL
-M manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-08 22:14:55 +0000 Joe Hunt
-Bad format in due date column in search dimensions
-M CHANGELOG.txt
-M dimensions/inquiry/search_dimensions.php
-
-2009-06-08 20:26:18 +0000 Joe Hunt
-Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
-A manufacturing/work_order_costs.php
-
-2009-06-08 20:10:09 +0000 Joe Hunt
-Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
-M CHANGELOG.txt
-M gl/includes/db/gl_db_trans.inc
-M gl/includes/ui/gl_bank_ui.inc
-M includes/types.inc
-M includes/ui/ui_lists.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/search_work_orders.php
-M manufacturing/view/work_order_view.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-
-2009-06-06 01:55:05 +0000 Joe Hunt
-Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
-M CHANGELOG.txt
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-
-2009-06-05 14:33:44 +0000 Joe Hunt
-Broken gettext string over 2 lines
-M CHANGELOG.txt
-M sales/customer_delivery.php
-
-2009-06-05 09:45:27 +0000 Joe Hunt
-Missing underscore in gettext string
-M CHANGELOG.txt
-M sales/create_recurrent_invoices.php
-
-2009-06-04 18:46:53 +0000 Joe Hunt
-[0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
-M CHANGELOG.txt
-M install.html
-M manufacturing/manage/bom_edit.php
-M purchasing/includes/db/invoice_db.inc
-M purchasing/po_receive_items.php
-M update.html
-
-2009-06-03 08:33:56 +0000 Joe Hunt
-Small bug (qoh)
-M reporting/rep303.php
-
-2009-06-03 08:20:13 +0000 Joe Hunt
-Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M inventory/manage/locations.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_issue.php
-M reporting/includes/reports_classes.inc
-M reporting/rep302.php
-M reporting/rep303.php
-
-2009-06-01 20:59:23 +0000 Joe Hunt
-Small changes to get_demand_asm_qty
-M includes/db/manufacturing_db.inc
-
-2009-05-30 07:58:00 +0000 Joe Hunt
-Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
-M includes/db/manufacturing_db.inc
-M reporting/rep706.php
-
-2009-05-29 09:50:15 +0000 Janusz Dobrowolski
-Fixed yesno_list selector order, fixed array_selector cuurent selection.
-M includes/ui/ui_lists.inc
-
-2009-05-27 13:24:18 +0000 Joe Hunt
-After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M reporting/rep701.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2009-05-26 16:03:24 +0000 Joe Hunt
-Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
-M CHANGELOG.txt
-M admin/backups.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M reporting/rep701.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-
-2009-05-25 16:02:30 +0000 Joe Hunt
-*** empty log message ***
-M reporting/rep303.php
-
-2009-05-25 15:06:31 +0000 Joe Hunt
-Added extra select option in Stock Check Sheet.
-M CHANGELOG.txt
-M reporting/rep303.php
-M reporting/reports_main.php
-
-2009-05-25 13:49:06 +0000 Joe Hunt
-Small change
-M reporting/rep303.php
-
-2009-05-25 13:33:22 +0000 Joe Hunt
-Extra column in Stock Check Sheet, On Order
-M CHANGELOG.txt
-M reporting/rep303.php
-
-2009-05-25 12:54:26 +0000 Joe Hunt
-Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
-M CHANGELOG.txt
-M gl/includes/db/gl_db_accounts.inc
-M purchasing/includes/db/grn_db.inc
-M reporting/rep706.php
-M reporting/rep707.php
-
-2009-05-23 10:42:23 +0000 Janusz Dobrowolski
-Fixed View/Print Transactions search table update.
-M CHANGELOG.txt
-
-2009-05-23 10:41:23 +0000 Janusz Dobrowolski
-Fixed table search update.
-M admin/view_print_transaction.php
-
-2009-05-23 10:40:42 +0000 Janusz Dobrowolski
-Fixed initial selection for array_selector.
-M includes/ui/ui_lists.inc
-
-2009-05-22 09:08:04 +0000 Janusz Dobrowolski
-Fixed typo in setup menu.
-M CHANGELOG.txt
-M applications/setup.php
-
-2009-05-22 09:00:25 +0000 Janusz Dobrowolski
-Fixed buggy reference instead of id in report deminesion selectors.
-M CHANGELOG.txt
-M reporting/includes/reports_classes.inc
-
-2009-05-21 15:44:23 +0000 Joe Hunt
-Max 10 recursion levels
-M includes/db/manufacturing_db.inc
-
-2009-05-21 06:59:52 +0000 Joe Hunt
-Recursion fix in manufacturing_db.inc by Tom Moulton
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-
-2009-05-20 21:15:19 +0000 Janusz Dobrowolski
-Small cleanups.
-M CHANGELOG.txt
-
-2009-05-20 21:14:44 +0000 Janusz Dobrowolski
-Code cleanup.
-M inventory/prices.php
-
-2009-05-20 21:14:12 +0000 Janusz Dobrowolski
-Fixed select button icon.
-M sales/manage/customer_branches.php
-
-2009-05-19 23:23:45 +0000 Joe Hunt
-Fixed and optimized On Order in Inventory Items Status and reports
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M inventory/inquiry/stock_status.php
-M reporting/rep302.php
-M reporting/rep303.php
-M sales/includes/db/sales_order_db.inc
-
-2009-05-19 00:34:40 +0000 Joe Hunt
-html header shown in backup downloads.
-M CHANGELOG.txt
-M admin/backups.php
-
-2009-05-18 23:20:32 +0000 Joe Hunt
-Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
-M CHANGELOG.txt
-M inventory/inquiry/stock_status.php
-M reporting/rep302.php
-M reporting/rep303.php
-M sales/includes/db/sales_order_db.inc
-
-2009-05-18 16:51:19 +0000 Joe Hunt
-Reinserted the link to GL in Work Order Inquiry.
-M CHANGELOG.txt
-M manufacturing/search_work_orders.php
-
-2009-05-17 22:05:43 +0000 Joe Hunt
-Changed service items to use cogs account instead of inventory account.
-M CHANGELOG.txt
-M inventory/manage/items.php
-
-2009-05-17 12:01:02 +0000 Janusz Dobrowolski
-Bugfix 0000133, code cleanup
-M CHANGELOG.txt
-
-2009-05-17 11:58:46 +0000 Janusz Dobrowolski
-Removed obsolete 'K' mb_flag checks.
-M includes/data_checks.inc
-M includes/ui/ui_lists.inc
-
-2009-05-17 11:57:25 +0000 Janusz Dobrowolski
-Remoived buggy and obsolete hotkey support in pager_link().
-M includes/ui/db_pager_view.inc
-
-2009-05-13 15:41:42 +0000 Joe Hunt
-Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2009-05-10 12:50:41 +0000 Joe Hunt
-Period presentation bug in tax report/inquiry
-M CHANGELOG.txt
-M gl/inquiry/tax_inquiry.php
-M reporting/includes/reports_classes.inc
-
-2009-05-07 21:28:31 +0000 Joe Hunt
-Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
-M CHANGELOG.txt
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/sales_orders_view.php
-
-2009-05-07 11:58:13 +0000 Joe Hunt
-Layout bug in exchange rate display
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-
-2009-05-05 19:58:15 +0000 Janusz Dobrowolski
-Fixed check if code is not used during new sales kit creation.
-M CHANGELOG.txt
-M inventory/manage/sales_kits.php
-
-2009-05-04 07:57:27 +0000 Joe Hunt
-Purchase Order document shows wrong purch data conversion if purch data
-M CHANGELOG.txt
-M reporting/rep209.php
-
-2009-04-30 14:00:10 +0000 Joe Hunt
-*** empty log message ***
-M CHANGELOG.txt
-
-2009-04-30 13:49:13 +0000 Joe Hunt
-Release 2.1.2
-M CHANGELOG.txt
-M config.php
-
-2009-04-22 08:01:37 +0000 Joe Hunt
-Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
-M CHANGELOG.txt
-M purchasing/manage/suppliers.php
-M reporting/includes/header2.inc
-
-2009-04-20 17:09:04 +0000 Janusz Dobrowolski
-Fixed uom in purchaseorder view.
-M CHANGELOG.txt
-M purchasing/includes/db/po_db.inc
-
-2009-04-20 11:08:51 +0000 Janusz Dobrowolski
-Additional corrections to latest js changes.
-M CHANGELOG.txt
-M access/login.php
-M js/inserts.js
-
-2009-04-20 08:28:35 +0000 Janusz Dobrowolski
-Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
-M CHANGELOG.txt
-
-2009-04-20 08:25:39 +0000 Janusz Dobrowolski
-Added retry after ajax request timeout, preparation for client-side entry validaton.
-M includes/current_user.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/ui/ui_view.inc
-M js/inserts.js
-M js/utils.js
-
-2009-04-20 08:24:28 +0000 Janusz Dobrowolski
-New ajax timeout icons, fixed progressbar size.
-A themes/aqua/images/ajax-loader2.gif
-M themes/aqua/images/progressbar.gif
-A themes/aqua/images/warning.png
-A themes/cool/images/ajax-loader2.gif
-M themes/cool/images/progressbar.gif
-A themes/cool/images/warning.png
-A themes/default/images/ajax-loader2.gif
-M themes/default/images/progressbar.gif
-A themes/default/images/warning.png
-
-2009-04-20 08:22:42 +0000 Janusz Dobrowolski
-Javascript confirm dialog added for destructive submits.
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/supplier_invoice.php
-M sales/sales_order_entry.php
-
-2009-04-20 08:21:33 +0000 Janusz Dobrowolski
-Helper for js confirm dialogs added.
-M includes/ui/ui_input.inc
-
-2009-04-20 08:20:50 +0000 Janusz Dobrowolski
-Added optional seond parameter in vertical_space().
-M includes/ui/ui_controls.inc
-
-2009-04-20 08:19:58 +0000 Janusz Dobrowolski
-Updated to latest version.
-M includes/JsHttpRequest.php
-M js/JsHttpRequest.js
-
-2009-04-20 08:18:05 +0000 Janusz Dobrowolski
-Fixed bug in zip file generation.
-M admin/db/maintenance_db.inc
-
-2009-04-20 08:17:32 +0000 Janusz Dobrowolski
-Page rewritten, fixed ajax-loader.
-M admin/backups.php
-
-2009-04-04 08:41:58 +0000 Janusz Dobrowolski
-Two smaller fixes.
-M CHANGELOG.txt
-
-2009-04-04 08:40:42 +0000 Janusz Dobrowolski
-Sealed sql queries.
-M sales/manage/customers.php
-
-2009-04-04 08:39:50 +0000 Janusz Dobrowolski
-Paper format defaults to A4 for unknown specifiers.
-M reporting/includes/pdf_report.inc
-
-2009-04-01 20:08:23 +0000 Janusz Dobrowolski
-Fixed print link selection and default focus on list selectors.
-M CHANGELOG.txt
-
-2009-04-01 20:07:25 +0000 Janusz Dobrowolski
-Fixed default focus on lists.
-M includes/ui/ui_lists.inc
-
-2009-04-01 20:06:46 +0000 Janusz Dobrowolski
-Fixed print link hotkey selection.
-M js/inserts.js
-
-2009-04-01 14:36:12 +0000 Janusz Dobrowolski
-Fixed document mailing.
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2009-03-30 16:41:44 +0000 Janusz Dobrowolski
-go_debug set to off
-M config.php
-
-2009-03-30 16:34:57 +0000 Janusz Dobrowolski
-Release 2.1.1
-M CHANGELOG.txt
-M config.php
-
-2009-03-30 16:24:21 +0000 Janusz Dobrowolski
-Release 2.1.1. Updated getetext template file.
-M CHANGELOG.txt
-
-2009-03-30 16:23:15 +0000 Janusz Dobrowolski
-Update to FA 2.1.1
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-03-30 10:22:58 +0000 Janusz Dobrowolski
-qoh checks only with allow_negative_stock off
-M sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:12:35 +0000 Janusz Dobrowolski
-Fixed display of insufficient quantities in sales docs.
-M CHANGELOG.txt
-M sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:11:45 +0000 Janusz Dobrowolski
-Added stockmankofg class
-M themes/aqua/default.css
-M themes/cool/default.css
-M themes/default/default.css
-
-2009-03-29 09:45:12 +0000 Janusz Dobrowolski
-Bugfixes 0000121,0000125,0000126.
-M CHANGELOG.txt
-
-2009-03-29 09:43:13 +0000 Janusz Dobrowolski
-[0000126] Fixed invoice references on credit note document.
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2009-03-29 09:42:18 +0000 Janusz Dobrowolski
-[0000121] Error during qoh calculations.
-M sales/includes/ui/sales_order_ui.inc
-
-2009-03-29 09:41:29 +0000 Janusz Dobrowolski
-Sql error when creating CN fixed.
-M sales/includes/db/sales_credit_db.inc
-
-2009-03-28 15:14:09 +0000 Janusz Dobrowolski
-Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
-M CHANGELOG.txt
-M gl/manage/exchange_rates.php
-
-2009-03-27 17:44:51 +0000 Janusz Dobrowolski
-Fixed include file path in reports 104,303
-M CHANGELOG.txt
-M reporting/rep104.php
-M reporting/rep303.php
-
-2009-03-26 15:22:58 +0000 Janusz Dobrowolski
-Fixed problems with cash invoices created after upgrade in some installations.
-M CHANGELOG.txt
-
-2009-03-26 15:21:41 +0000 Janusz Dobrowolski
-Fixed POS creation when no cash account is defined.
-M sales/includes/db/sales_points_db.inc
-M sales/manage/sales_points.php
-
-2009-03-26 15:20:26 +0000 Janusz Dobrowolski
-Default POS has cash sale set to off after upgrade.
-M sql/alter2.1.sql
-
-2009-03-26 15:18:37 +0000 Janusz Dobrowolski
-Added check for cash account existence.
-M includes/data_checks.inc
-
-2009-03-23 23:33:02 +0000 Joe Hunt
-Wrong price decimals in Report Salesman Listing
-M CHANGELOG.txt
-M reporting/rep106.php
-
-2009-03-23 12:24:37 +0000 Janusz Dobrowolski
-Fixed kbd acess issue after AltTab.
-M CHANGELOG.txt
-M js/inserts.js
-
-2009-03-22 23:26:09 +0000 Joe Hunt
-Bad thousand/decimal formatting in XLS reports.(OpenOffice)
-M CHANGELOG.txt
-M reporting/includes/excel_report.inc
-
-2009-03-22 16:33:06 +0000 Joe Hunt
-Option to remove image.
-M CHANGELOG.txt
-M inventory/manage/items.php
-
-2009-03-22 14:32:41 +0000 Joe Hunt
-Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
-M CHANGELOG.txt
-M inventory/manage/items.php
-M reporting/rep104.php
-M reporting/rep303.php
-
-2009-03-22 13:13:28 +0000 Janusz Dobrowolski
-Fix for item images file names.
-M CHANGELOG.txt
-
-2009-03-22 13:11:17 +0000 Janusz Dobrowolski
-Fixed item image filenames.
-M inventory/includes/inventory_db.inc
-M inventory/manage/items.php
-M reporting/rep104.php
-M reporting/rep303.php
-
-2009-03-22 11:23:21 +0000 Janusz Dobrowolski
-Fixed picture display after upload in items.php.
-M CHANGELOG.txt
-M inventory/manage/items.php
-
-2009-03-21 09:40:26 +0000 Janusz Dobrowolski
-Broken currency section after date change in sales order/credit
-M CHANGELOG.txt
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2009-03-20 10:54:16 +0000 Joe Hunt
-Truncation bug when inserting/updating entered supplier credit limit
-M CHANGELOG.txt
-M purchasing/manage/suppliers.php
-
-2009-03-19 22:13:47 +0000 Joe Hunt
-[0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
-M CHANGELOG.txt
-M taxes/tax_types.php
-
-2009-03-19 07:29:26 +0000 Janusz Dobrowolski
-Fixed amount update after quick entry list change in journal.
-M CHANGELOG.txt
-M gl/includes/ui/gl_journal_ui.inc
-
-2009-03-18 14:30:54 +0000 Janusz Dobrowolski
-Fixed page update after code search.
-M inventory/manage/sales_kits.php
-
-2009-03-18 14:28:35 +0000 Janusz Dobrowolski
-Comments on php.ini settings for CGI php mode.
-M install.html
-
-2009-03-18 14:26:31 +0000 Janusz Dobrowolski
-Two additional small ui fixes.
-M CHANGELOG.txt
-
-2009-03-18 14:25:46 +0000 Janusz Dobrowolski
-Default focus in lists on search box if used.
-M includes/ui/ui_lists.inc
-
-2009-03-18 13:59:23 +0000 Joe Hunt
-Minor bug in install/save.php
-M CHANGELOG.txt
-M install/save.php
-
-2009-03-18 12:22:49 +0000 Janusz Dobrowolski
-Additional checks and fixes of php settings in GI mode.
-M .htaccess
-M CHANGELOG.txt
-M install/index.php
-
-2009-03-18 08:57:18 +0000 Joe Hunt
-Release 2.1
-M CHANGELOG.txt
-M config.php
-
-2009-03-16 17:38:04 +0000 Janusz Dobrowolski
-Fixed redirection after order cancel.
-M CHANGELOG.txt
-M sales/sales_order_entry.php
-
-2009-03-15 10:00:05 +0000 Joe Hunt
-Minor bug in Report List of Journal Entries
-M CHANGELOG.txt
-M reporting/rep702.php
-
-2009-03-14 00:12:24 +0000 Joe Hunt
-Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
-M CHANGELOG.txt
-M includes/banking.inc
-
-2009-03-13 22:37:32 +0000 Joe Hunt
-Removed non used file
-M CHANGELOG.txt
-D admin/db/v_banktrans.inc
-
-2009-03-13 18:28:49 +0000 Janusz Dobrowolski
-Page update after selection change, fixed messages.
-M manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 15:56:53 +0000 Joe Hunt
-new sub menu item :)
-M CHANGELOG.txt
-M applications/manufacturing.php
-M manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 14:54:32 +0000 Janusz Dobrowolski
-Random syntax error fixed.
-M CHANGELOG.txt
-M manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 11:22:55 +0000 Janusz Dobrowolski
-Fixed line deleting in bank deposit/payment and journal entry.
-M CHANGELOG.txt
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M includes/ui/items_cart.inc
-
-2009-03-11 12:20:58 +0000 Joe Hunt
-Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-
-2009-03-10 22:18:51 +0000 Janusz Dobrowolski
-Small table layout fixes in allocations.
-M CHANGELOG.txt
-M purchasing/allocations/supplier_allocate.php
-M sales/allocations/customer_allocate.php
-
-2009-03-10 21:52:48 +0000 Janusz Dobrowolski
-Fixed email_row/link_row display for empty input value.
-M CHANGELOG.txt
-M includes/ui/ui_input.inc
-
-2009-03-10 13:27:12 +0000 Janusz Dobrowolski
-Fixed search by description in sales item selector.
-M CHANGELOG.txt
-M includes/ui/ui_lists.inc
-
-2009-03-09 19:45:04 +0000 Janusz Dobrowolski
-New files after 2.1RC merge
-A .htaccess
-A admin/attachments.php
-A admin/db/printers_db.inc
-A admin/inst_upgrade.php
-A admin/print_profiles.php
-A admin/printers.php
-A doc/2.1_Beta.txt
-A doc/attachments.txt
-A doc/bank_reconciliation.txt
-A doc/dim_on_invoice.txt
-A doc/extensions.txt
-A doc/license.txt
-A doc/quick_entries.txt
-A doc/recurrent_invoice.txt
-A gl/bank_account_reconcile.php
-A gl/inquiry/tax_inquiry.php
-A gl/manage/gl_quick_entries.php
-A includes/db_pager.inc
-A includes/ui/db_pager_view.inc
-A installed_extensions.php
-A inventory/includes/db/items_codes_db.inc
-A inventory/manage/item_codes.php
-A inventory/manage/sales_kits.php
-A js/reconcile.js
-A lang/new_language_template/locale.inc
-A reporting/includes/Workbook.php
-A reporting/includes/excel_report.inc
-A reporting/includes/printer_class.inc
-A reporting/prn_redirect.php
-A sales/create_recurrent_invoices.php
-A sales/includes/db/sales_points_db.inc
-A sales/manage/recurrent_invoices.php
-A sales/manage/sales_groups.php
-A sales/manage/sales_points.php
-A sql/alter2.1.php
-A sql/alter2.1.sql
-A themes/aqua/images/add.png
-A themes/aqua/images/ajax-loader.gif
-A themes/aqua/images/cancel.png
-A themes/aqua/images/credit.gif
-A themes/aqua/images/delete.gif
-A themes/aqua/images/download.gif
-A themes/aqua/images/edit.gif
-A themes/aqua/images/gl.png
-A themes/aqua/images/help.gif
-A themes/aqua/images/invoice.gif
-A themes/aqua/images/login.gif
-A themes/aqua/images/money.png
-A themes/aqua/images/ok.gif
-A themes/aqua/images/pdf.gif
-A themes/aqua/images/print.png
-A themes/aqua/images/receive.gif
-A themes/aqua/images/remove.png
-A themes/aqua/images/report.png
-A themes/aqua/images/right.gif
-A themes/aqua/images/sort_asc.gif
-A themes/aqua/images/sort_desc.gif
-A themes/aqua/images/sort_none.gif
-A themes/aqua/images/view.gif
-A themes/cool/images/add.png
-A themes/cool/images/ajax-loader.gif
-A themes/cool/images/cancel.png
-A themes/cool/images/credit.gif
-A themes/cool/images/delete.gif
-A themes/cool/images/download.gif
-A themes/cool/images/edit.gif
-A themes/cool/images/gl.png
-A themes/cool/images/help.gif
-A themes/cool/images/invoice.gif
-A themes/cool/images/login.gif
-A themes/cool/images/money.png
-A themes/cool/images/ok.gif
-A themes/cool/images/pdf.gif
-A themes/cool/images/print.png
-A themes/cool/images/receive.gif
-A themes/cool/images/remove.png
-A themes/cool/images/report.png
-A themes/cool/images/right.gif
-A themes/cool/images/sort_asc.gif
-A themes/cool/images/sort_desc.gif
-A themes/cool/images/sort_none.gif
-A themes/cool/images/view.gif
-A themes/default/images/add.png
-A themes/default/images/ajax-loader.gif
-A themes/default/images/cancel.png
-A themes/default/images/credit.gif
-A themes/default/images/delete.gif
-A themes/default/images/download.gif
-A themes/default/images/edit.gif
-A themes/default/images/escape.png
-A themes/default/images/gl.png
-A themes/default/images/help.gif
-A themes/default/images/invoice.gif
-A themes/default/images/login.gif
-A themes/default/images/money.png
-A themes/default/images/ok.gif
-A themes/default/images/pdf.gif
-A themes/default/images/print.png
-A themes/default/images/receive.gif
-A themes/default/images/remove.png
-A themes/default/images/report.png
-A themes/default/images/right.gif
-A themes/default/images/sort_asc.gif
-A themes/default/images/sort_desc.gif
-A themes/default/images/sort_none.gif
-A themes/default/images/view.gif
-
-2009-03-09 18:13:09 +0000 Janusz Dobrowolski
-Merging version 2.1 RC to main trunk.
-M CHANGELOG.txt
-M access/login.php
-M access/logout.php
-M admin/backups.php
-M admin/change_current_user_password.php
-M admin/company_preferences.php
-M admin/create_coy.php
-M admin/db/company_db.inc
-M admin/db/maintenance_db.inc
-M admin/db/users_db.inc
-M admin/db/v_banktrans.inc
-M admin/db/voiding_db.inc
-M admin/display_prefs.php
-M admin/fiscalyears.php
-M admin/forms_setup.php
-M admin/gl_setup.php
-M admin/inst_lang.php
-M admin/inst_module.php
-M admin/payment_terms.php
-M admin/shipping_companies.php
-M admin/users.php
-M admin/view_print_transaction.php
-M admin/void_transaction.php
-M applications/application.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-M applications/suppliers.php
-D company/0/images/logo_frontaccounting.png
-M config.php
-M dimensions/dimension_entry.php
-M dimensions/includes/dimensions_db.inc
-M dimensions/includes/dimensions_ui.inc
-M dimensions/inquiry/search_dimensions.php
-M dimensions/view/view_dimension.php
-M frontaccounting.php
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M gl/gl_budget.php
-M gl/gl_journal.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/db/gl_db_bank_trans.inc
-D gl/includes/db/gl_db_bank_trans_types.inc
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_currencies.inc
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/db/gl_db_trans.inc
-M gl/includes/gl_db.inc
-M gl/includes/gl_ui.inc
-M gl/includes/ui/gl_bank_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-M gl/inquiry/bank_inquiry.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M gl/manage/bank_accounts.php
-D gl/manage/bank_trans_types.php
-M gl/manage/currencies.php
-M gl/manage/exchange_rates.php
-M gl/manage/gl_account_classes.php
-M gl/manage/gl_account_types.php
-M gl/manage/gl_accounts.php
-M gl/view/bank_transfer_view.php
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-M gl/view/gl_trans_view.php
-M includes/ajax.inc
-M includes/banking.inc
-M includes/current_user.inc
-M includes/data_checks.inc
-M includes/date_functions.inc
-M includes/db/comments_db.inc
-M includes/db/connect_db.inc
-M includes/db/inventory_db.inc
-M includes/db/manufacturing_db.inc
-M includes/db/references_db.inc
-M includes/db/sql_functions.inc
-M includes/errors.inc
-M includes/lang/gettext.php
-M includes/lang/language.php
-M includes/main.inc
-M includes/manufacturing.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/prefs/sysprefs.inc
-M includes/prefs/userprefs.inc
-M includes/references.inc
-M includes/reserved.inc
-M includes/session.inc
-M includes/systypes.inc
-M includes/types.inc
-M includes/ui.inc
-M includes/ui/allocation_cart.inc
-M includes/ui/items_cart.inc
-M includes/ui/ui_controls.inc
-M includes/ui/ui_globals.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_msgs.inc
-M includes/ui/ui_view.inc
-M index.php
-M install.html
-M install/index.php
-M install/save.php
-M inventory/adjustments.php
-M inventory/cost_update.php
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_category_db.inc
-M inventory/includes/db/items_db.inc
-M inventory/includes/db/items_locations_db.inc
-M inventory/includes/db/items_prices_db.inc
-M inventory/includes/db/items_trans_db.inc
-M inventory/includes/db/items_transfer_db.inc
-M inventory/includes/db/items_units_db.inc
-M inventory/includes/db/movement_types_db.inc
-M inventory/includes/inventory_db.inc
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-D inventory/manage/image/0/102.jpg
-D inventory/manage/image/0/103.jpg
-D inventory/manage/image/0/104.jpg
-M inventory/manage/item_categories.php
-M inventory/manage/item_units.php
-M inventory/manage/items.php
-M inventory/manage/locations.php
-M inventory/manage/movement_types.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M inventory/transfers.php
-M inventory/view/view_adjustment.php
-M inventory/view/view_transfer.php
-M js/JsHttpRequest.js
-M js/allocate.js
-M js/budget.js
-M js/inserts.js
-M js/utils.js
-M lang/en_US/LC_MESSAGES/en_US.mo
-D lang/en_US/stylesheet.css
-M lang/installed_languages.inc
-M lang/new_language_template/LC_MESSAGES/empty.po
-D lang/new_language_template/stylesheet.css
-M manufacturing/includes/db/work_centres_db.inc
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/manufacturing_db.inc
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/inquiry/bom_cost_inquiry.php
-M manufacturing/inquiry/where_used_inquiry.php
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/search_work_orders.php
-M manufacturing/view/wo_issue_view.php
-M manufacturing/view/wo_production_view.php
-M manufacturing/view/work_order_view.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-M purchasing/allocations/supplier_allocate.php
-M purchasing/allocations/supplier_allocation_main.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/invoice_items_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppalloc_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M purchasing/includes/po_class.inc
-M purchasing/includes/purchasing_db.inc
-M purchasing/includes/purchasing_ui.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_payment.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-M purchasing/view/view_supp_credit.php
-M purchasing/view/view_supp_invoice.php
-M purchasing/view/view_supp_payment.php
-D reporting/fonts/Vera.afm
-M reporting/includes/class.pdf.inc
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/header2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-M reporting/includes/tcpdf.php
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep103.php
-M reporting/rep104.php
-M reporting/rep105.php
-M reporting/rep106.php
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-M reporting/rep304.php
-M reporting/rep401.php
-M reporting/rep501.php
-M reporting/rep601.php
-M reporting/rep701.php
-M reporting/rep702.php
-M reporting/rep704.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep708.php
-M reporting/rep709.php
-M reporting/reports_main.php
-M sales/allocations/customer_allocate.php
-M sales/allocations/customer_allocation_main.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/customer_payments.php
-M sales/includes/cart_class.inc
-M sales/includes/db/branches_db.inc
-M sales/includes/db/credit_status_db.inc
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/cust_trans_details_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/customers_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/includes/db/sales_types_db.inc
-M sales/includes/sales_db.inc
-M sales/includes/sales_ui.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_deliveries_view.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/credit_status.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_people.php
-M sales/manage/sales_types.php
-M sales/sales_order_entry.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_receipt.php
-M sales/view/view_sales_order.php
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-M taxes/db/item_tax_types_db.inc
-M taxes/db/tax_groups_db.inc
-M taxes/db/tax_types_db.inc
-M taxes/item_tax_types.php
-M taxes/tax_calc.inc
-M taxes/tax_groups.php
-M taxes/tax_types.php
-M themes/aqua/default.css
-M themes/aqua/renderer.php
-M themes/cool/default.css
-M themes/cool/renderer.php
-M themes/default/default.css
-M themes/default/login.css
-M themes/default/renderer.php
-M update.html
-D update_db.php
-
-2009-02-03 09:25:24 +0000 Joe Hunt
-New release 2.0.7
-M CHANGELOG.txt
-M config.php
-
-2009-01-22 01:17:24 +0000 Joe Hunt
-Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
-M CHANGELOG.txt
-M sales/inquiry/customer_inquiry.php
-
-2009-01-13 00:46:12 +0000 Joe Hunt
-*** empty log message ***
-M sales/includes/ui/sales_order_ui.inc
-
-2009-01-13 00:32:09 +0000 Joe Hunt
-Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
-M CHANGELOG.txt
-M sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/includes/ui/sales_order_ui.inc
-
-2009-01-08 12:32:48 +0000 Janusz Dobrowolski
-Validation fix for account class id entry.
-M CHANGELOG.txt
-M gl/manage/gl_account_classes.php
-
-2009-01-02 08:59:29 +0000 Joe Hunt
-[0000104] minor language updates in a few sales files
-M CHANGELOG.txt
-M sales/customer_invoice.php
-
-2008-12-24 09:13:45 +0000 Joe Hunt
-Stamping the GL accounts with Exchange Variance
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-
-2008-12-23 23:01:10 +0000 Joe Hunt
-Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-M reporting/includes/class.pdf.inc
-
-2008-12-22 20:53:32 +0000 Janusz Dobrowolski
-Two bugfixes for free hand credit note entry [0000102],[0000103]
-M CHANGELOG.txt
-
-2008-12-22 20:51:53 +0000 Janusz Dobrowolski
-Bugfix [0000102]
-M sales/credit_note_entry.php
-
-2008-12-22 20:50:52 +0000 Janusz Dobrowolski
-Bugfix [0000103]
-M sales/includes/db/cust_trans_db.inc
-
-2008-12-18 17:21:02 +0000 Joe Hunt
- [0000101] Roll back of yeasterday issues
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2008-12-18 01:12:28 +0000 Joe Hunt
-[0000101] More wonderful rounding issues. Rerun.
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2008-12-17 14:39:28 +0000 Joe Hunt
-[0000101] More wonderful rounding issues
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-M purchasing/includes/db/invoice_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2008-12-16 16:54:35 +0000 Joe Hunt
-[0000100] Keep getting left allocated weird results (rounding problems).
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M reporting/rep101.php
-M reporting/rep201.php
-M sales/inquiry/customer_allocation_inquiry.php
-
-2008-12-10 13:12:21 +0000 Janusz Dobrowolski
-[0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
-M CHANGELOG.txt
-M includes/ui/items_cart.inc
-
-2008-12-09 10:32:52 +0000 Janusz Dobrowolski
-Fixed 0000097,0000098 and view of credit notes with empty lines.
-M CHANGELOG.txt
-
-2008-12-09 10:31:57 +0000 Janusz Dobrowolski
-Fixed to hide empty credit note lines.
-M sales/view/view_credit.php
-
-2008-12-09 10:30:57 +0000 Janusz Dobrowolski
-[0000097] Can't void free hand customer credit note.
-M sales/includes/db/sales_invoice_db.inc
-
-2008-12-09 10:29:51 +0000 Janusz Dobrowolski
-[0000098] Unable issue of credit note for invoice with removed line items.
-M sales/customer_credit_invoice.php
-
-2008-12-08 14:26:54 +0000 Joe Hunt
-New release 2.0.6
-M CHANGELOG.txt
-M config.php
-
-2008-12-05 22:56:57 +0000 Joe Hunt
-[0000095] Bad behaviour of routine number_format and round in Windows.
-M CHANGELOG.txt
-M gl/includes/db/gl_db_trans.inc
-M includes/banking.inc
-M includes/current_user.inc
-M purchasing/includes/ui/invoice_ui.inc
-M reporting/rep107.php
-M reporting/rep109.php
-M reporting/rep110.php
-M reporting/rep209.php
-M sales/view/view_credit.php
-M sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_sales_order.php
-
-2008-12-05 15:32:07 +0000 Joe Hunt
-[0000095] Bad behaviour of routine number_format in Windows.
-M CHANGELOG.txt
-M includes/current_user.inc
-
-2008-12-04 18:51:28 +0000 Joe Hunt
-[0000095] Inbalance double entry on Documents (2. run)
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_trans.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2008-12-04 15:35:07 +0000 Joe Hunt
-[0000095] Inbalance double entry on Documents (1 file missing)
-M CHANGELOG.txt
-M gl/includes/db/gl_db_banking.inc
-
-2008-12-04 14:20:40 +0000 Janusz Dobrowolski
-Fixed company subdirs creation during upgrade and company addition.
-M CHANGELOG.txt
-M admin/create_coy.php
-M admin/db/maintenance_db.inc
-M update.html
-M update_db.php
-
-2008-12-04 13:04:29 +0000 Joe Hunt
-[0000095] Inbalance double entry on Documents
-M CHANGELOG.txt
-M gl/includes/db/gl_db_trans.inc
-M manufacturing/view/wo_production_view.php
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_invoice_db.inc
-
-2008-11-29 10:11:47 +0000 Joe Hunt
-[0000094] Report does not show items that have 0 qty but have demand qty
-M CHANGELOG.txt
-M reporting/rep302.php
-M reporting/rep303.php
-
-2008-11-28 22:49:44 +0000 Joe Hunt
-extending the delivery period to avoid early invoice
-M purchasing/includes/db/invoice_db.inc
-
-2008-11-28 15:29:10 +0000 Joe Hunt
-Small cosmetic changes
-M purchasing/includes/db/invoice_db.inc
-
-2008-11-28 11:24:13 +0000 Joe Hunt
-[0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2008-11-26 23:18:51 +0000 Joe Hunt
-[0000092] Stock Sheet Report. Bad Page break.
-M CHANGELOG.txt
-M reporting/includes/pdf_report.inc
-
-2008-11-26 15:34:01 +0000 Joe Hunt
-[0000091] Tax for 2 decimal places doesn't compute properly
-M CHANGELOG.txt
-M taxes/tax_calc.inc
-
-2008-11-25 15:14:25 +0000 Janusz Dobrowolski
-Bugfixes 0000084,0000086,0000087 and one another.
-M CHANGELOG.txt
-
-2008-11-25 15:13:29 +0000 Janusz Dobrowolski
-Bug [0000084] Low inventory items not marked properly.
-M sales/customer_delivery.php
-
-2008-11-25 15:12:28 +0000 Janusz Dobrowolski
-Bug [0000086] New line added to document sometimes overwrites old one.
-M sales/includes/cart_class.inc
-
-2008-11-25 15:11:24 +0000 Janusz Dobrowolski
-Fixed [0000087] (price always updated after order date change)
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2008-11-25 15:10:18 +0000 Janusz Dobrowolski
-Fixed automatic price calculations always on.
-M sales/includes/sales_db.inc
-
-2008-11-24 10:59:42 +0000 Joe Hunt
-Release 2.0.5
-M CHANGELOG.txt
-M config.php
-M reporting/includes/header2.inc
-M sales/view/view_receipt.php
-M update.html
-
-2008-11-20 13:31:32 +0000 Janusz Dobrowolski
-Fixed [0000082] bad js allocations after All/None button press.
-M CHANGELOG.txt
-M sales/allocations/customer_allocate.php
-
-2008-11-19 23:57:29 +0000 Joe Hunt
-Do not allow editing invoice if allocated > 0
-M CHANGELOG.txt
-M sales/inquiry/customer_inquiry.php
-
-2008-11-19 10:11:13 +0000 Joe Hunt
-Possibility to view a transaction before final voiding.
-M CHANGELOG.txt
-M admin/void_transaction.php
-
-2008-11-11 16:33:02 +0000 Janusz Dobrowolski
-Fixed false edit conflict errors.
-M CHANGELOG.txt
-M purchasing/po_receive_items.php
-
-2008-11-11 10:46:10 +0000 Janusz Dobrowolski
-Two small display bugfixes.
-M CHANGELOG.txt
-
-2008-11-11 10:44:53 +0000 Janusz Dobrowolski
-Fixed right alignement of amount cells.
-M includes/ui/ui_input.inc
-
-2008-11-11 10:44:15 +0000 Janusz Dobrowolski
-Fixed display of fully received items.
-M purchasing/po_receive_items.php
-
-2008-11-11 10:42:33 +0000 Joe Hunt
-Minor bug and better layout
-M reporting/rep708.php
-
-2008-11-10 22:35:53 +0000 Joe Hunt
-[0000081] Trial Balance again minor changes.
-M CHANGELOG.txt
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep708.php
-
-2008-11-07 12:18:54 +0000 Joe Hunt
-[0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
-M CHANGELOG.txt
-M gl/inquiry/gl_trial_balance.php
-M purchasing/includes/ui/invoice_ui.inc
-M reporting/rep708.php
-M reporting/reports_main.php
-
-2008-11-03 17:37:34 +0000 Janusz Dobrowolski
-Fixed price priority in automatic calculations.
-M CHANGELOG.txt
-M sales/includes/sales_db.inc
-
-2008-10-30 14:33:22 +0000 Janusz Dobrowolski
-Bugfix [0000080] - BOM line was not editable.
-M CHANGELOG.txt
-M manufacturing/manage/bom_edit.php
-
-2008-10-28 23:48:13 +0000 Joe Hunt
-Voiding a supplier invoice/credit note with GL Postings creates a database error
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2008-10-28 08:27:10 +0000 Joe Hunt
-[000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
-M CHANGELOG.txt
-M admin/db/voiding_db.inc
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_deliveries_view.php
-
-2008-10-27 14:11:52 +0000 Joe Hunt
-Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
-M CHANGELOG.txt
-M purchasing/supplier_invoice.php
-
-2008-10-27 11:02:56 +0000 Joe Hunt
-Default parameter $rate should be 0
-M sales/includes/sales_db.inc
-
-2008-10-26 23:34:14 +0000 Joe Hunt
-Opened Exchange rate for editing (without storing) in sales/purchasing module payment
-M CHANGELOG.txt
-
-2008-10-26 23:18:12 +0000 Joe Hunt
-[0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
-M gl/includes/db/gl_db_trans.inc
-M includes/banking.inc
-M includes/ui/ui_view.inc
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/purchasing_db.inc
-M purchasing/supplier_payment.php
-M reporting/rep101.php
-M reporting/rep106.php
-M reporting/rep201.php
-M reporting/rep203.php
-M reporting/rep209.php
-M sales/customer_payments.php
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/sales_db.inc
-
-2008-10-24 16:37:45 +0000 Joe Hunt
-async submit 'Add All Items'
-M purchasing/includes/ui/invoice_ui.inc
-
-2008-10-24 16:06:14 +0000 Joe Hunt
-Small adjustments and minor bugfix
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-
-2008-10-24 14:35:14 +0000 Joe Hunt
-Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
-M CHANGELOG.txt
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-
-2008-10-24 09:14:06 +0000 Joe Hunt
-Increased memory limit if reports in unicode (48M) as suggested in forum.
-M reporting/includes/class.pdf.inc
-
-2008-10-24 09:13:33 +0000 Joe Hunt
-[0000077] Added a total before ending balance in trial balance (also in report)
-M CHANGELOG.txt
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep708.php
-
-2008-10-23 15:05:15 +0000 Joe Hunt
-Reference removed
-M purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:38:40 +0000 Joe Hunt
-Forgotten
-M purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:00:20 +0000 Joe Hunt
-Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
-M CHANGELOG.txt
-M config.php
-M gl/inquiry/gl_account_inquiry.php
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/supplier_credit.php
-D purchasing/supplier_credit_grns.php
-M purchasing/supplier_invoice.php
-D purchasing/supplier_invoice_grns.php
-D purchasing/supplier_trans_gl.php
-
-2008-10-22 09:30:35 +0000 Joe Hunt
-Bad balance in GL trans for chart en_US-demo.sql
-M sql/en_US-demo.sql
-
-2008-10-22 09:29:58 +0000 Joe Hunt
-Added Ending Balance in trial balance (also in report)
-M CHANGELOG.txt
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep704.php
-M reporting/rep708.php
-
-2008-10-21 08:56:24 +0000 Joe Hunt
-Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2008-10-19 08:22:13 +0000 Joe Hunt
-Warning text included in front of GRNs that can be removed.
-M purchasing/supplier_invoice_grns.php
-
-2008-10-18 21:27:41 +0000 Joe Hunt
-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.
-M CHANGELOG.txt
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/supplier_invoice_grns.php
-
-2008-10-15 08:39:58 +0000 Joe Hunt
-Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
-M CHANGELOG.txt
-M sales/inquiry/sales_orders_view.php
-
-2008-10-07 08:29:29 +0000 Janusz Dobrowolski
-[0000071] Ordering from customer on hold was possible after double exact search in list.
-M CHANGELOG.txt
-M sales/includes/ui/sales_order_ui.inc
-
-2008-10-06 12:10:17 +0000 Joe Hunt
-Release 2.0.3
-M CHANGELOG.txt
-M config.php
-
-2008-10-06 12:09:46 +0000 Joe Hunt
-Bug [0000072] Item stock movement should check for if there is empty Inventory.
-M inventory/inquiry/stock_movements.php
-
-2008-10-05 17:15:11 +0000 Janusz Dobrowolski
-Bugfixes [0000063] and [0000071]
-M CHANGELOG.txt
-
-2008-10-05 17:14:14 +0000 Janusz Dobrowolski
-Bugfix [0000063] Bad update of parent document lines after edition of sales document.
-M sales/includes/cart_class.inc
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/sales_db.inc
-
-2008-10-05 17:12:39 +0000 Janusz Dobrowolski
-Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
-M sales/manage/customers.php
-
-2008-10-02 20:34:44 +0000 Joe Hunt
-Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
-M CHANGELOG.txt
-M inventory/includes/db/items_adjust_db.inc
-
-2008-10-02 14:59:31 +0000 Joe Hunt
-Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
-M CHANGELOG.txt
-M admin/db/voiding_db.inc
-
-2008-10-01 23:19:53 +0000 Joe Hunt
-When deleting the last module in FA a parce error arose
-M CHANGELOG.txt
-M admin/inst_lang.php
-M admin/inst_module.php
-M manufacturing/view/wo_issue_view.php
-
-2008-09-30 14:45:38 +0000 Janusz Dobrowolski
-Bug [0000067] in supplier allocation inquiry fixed.
-M CHANGELOG.txt
-M purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-09-30 09:37:37 +0000 Janusz Dobrowolski
-Fixed bugs [0000067] and [0000068].
-M CHANGELOG.txt
-
-2008-09-30 09:36:34 +0000 Janusz Dobrowolski
-Bug [0000067] fixed.
-M purchasing/inquiry/supplier_inquiry.php
-
-2008-09-30 09:35:40 +0000 Janusz Dobrowolski
-Bug [0000068] fixed.
-M sales/allocations/customer_allocation_main.php
-
-2008-09-29 16:58:28 +0000 Janusz Dobrowolski
-[0000065] Changing item type during adding new item caused record reset.
-M CHANGELOG.txt
-
-2008-09-29 16:55:57 +0000 Janusz Dobrowolski
-[000065] Changing item type during adding new item cased record reset.
-M CHANGELOG.txt
-M inventory/manage/items.php
-
-2008-09-26 23:15:59 +0000 Joe Hunt
-*** empty log message ***
-M manufacturing/view/wo_production_view.php
-M sales/customer_credit_invoice.php
-
-2008-09-26 22:08:35 +0000 Joe Hunt
-Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
-M CHANGELOG.txt
-M sales/customer_credit_invoice.php
-M sales/includes/db/sales_credit_db.inc
-
-2008-09-26 07:31:14 +0000 Janusz Dobrowolski
-Bug [0000062] duplicated tax details after delivery note edition.
-M CHANGELOG.txt
-M sales/includes/db/sales_delivery_db.inc
-
-2008-09-26 00:28:31 +0000 Joe Hunt
-Bug [0000061] Delivery Modifitication (standard cost change)
-M CHANGELOG.txt
-M sales/includes/db/sales_delivery_db.inc
-
-2008-09-25 21:39:27 +0000 Joe Hunt
-Wrong order
-M sql/alter.sql
-
-2008-09-25 15:05:19 +0000 Joe Hunt
-Bug [0000060] table prefix error message and inconsistency at install
-M admin/db/maintenance_db.inc
-M install/index.php
-M install/save.php
-
-2008-09-25 15:04:31 +0000 Joe Hunt
-if MySQL is in strict sql mode, a couple of files didn't pass that.
-M CHANGELOG.txt
-M gl/gl_budget.php
-M includes/db/comments_db.inc
-M inventory/cost_update.php
-M purchasing/includes/db/supp_trans_db.inc
-M sales/includes/db/cust_trans_db.inc
-
-2008-09-23 09:35:52 +0000 Joe Hunt
-Release 2.0.2
-M CHANGELOG.txt
-M config.php
-M install/save.php
-
-2008-09-23 00:17:38 +0000 Joe Hunt
-Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
-M CHANGELOG.txt
-M sales/sales_order_entry.php
-
-2008-09-22 21:10:48 +0000 Joe Hunt
-Small fixes
-M dimensions/includes/dimensions_ui.inc
-M dimensions/inquiry/search_dimensions.php
-
-2008-09-21 15:51:38 +0000 Janusz Dobrowolski
-Code cleanup.
-M js/inserts.js
-
-2008-09-21 14:54:20 +0000 Janusz Dobrowolski
-Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
-M CHANGELOG.txt
-
-2008-09-21 14:52:11 +0000 Janusz Dobrowolski
-Automatic exchange rate update after document date change
-M gl/bank_transfer.php
-M gl/gl_bank.php
-M gl/includes/db/gl_db_rates.inc
-M gl/includes/ui/gl_bank_ui.inc
-M includes/banking.inc
-M purchasing/supplier_payment.php
-M sales/customer_payments.php
-M sales/includes/cart_class.inc
-
-2008-09-21 14:51:08 +0000 Janusz Dobrowolski
-Added submit_on_change option for date fields.
-M includes/ui/ui_input.inc
-
-2008-09-21 14:50:16 +0000 Janusz Dobrowolski
-Sales/purchase terms update after document date change [0000058].
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M sales/customer_invoice.php
-
-2008-09-21 14:48:52 +0000 Janusz Dobrowolski
-Fixed edit line total, price update after date change
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2008-09-21 14:47:45 +0000 Janusz Dobrowolski
-Fixed unneeded page reload on enter key in input fields.
-M js/inserts.js
-
-2008-09-21 14:46:35 +0000 Janusz Dobrowolski
-Fixed session variables conflicts with some third party software.
-M includes/lang/language.php
-
-2008-09-21 14:45:38 +0000 Janusz Dobrowolski
-Fixed calendar flicker, removed buttons from exchange_rate_display().
-M includes/ui/ui_view.inc
-
-2008-09-21 14:44:21 +0000 Janusz Dobrowolski
-Default delivery required by changed to 1 day.
-M includes/prefs/sysprefs.inc
-
-2008-09-21 14:43:11 +0000 Janusz Dobrowolski
-Smaller bugfix in get_price()
-M sales/includes/sales_db.inc
-
-2008-09-21 09:12:44 +0000 Joe Hunt
-*** empty log message ***
-M dimensions/inquiry/search_dimensions.php
-
-2008-09-21 08:59:18 +0000 Joe Hunt
-*** empty log message ***
-M dimensions/includes/dimensions_ui.inc
-M dimensions/inquiry/search_dimensions.php
-
-2008-09-20 22:25:16 +0000 Joe Hunt
-Layout adjustments
-M CHANGELOG.txt
-M dimensions/includes/dimensions_ui.inc
-M dimensions/view/view_dimension.php
-M inventory/view/view_adjustment.php
-M manufacturing/view/work_order_view.php
-
-2008-09-20 15:23:51 +0000 Joe Hunt
-Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
-M CHANGELOG.txt
-M admin/db/company_db.inc
-M admin/gl_setup.php
-M includes/banking.inc
-M purchasing/allocations/supplier_allocate.php
-M purchasing/includes/db/suppalloc_db.inc
-M reporting/includes/tcpdf.php
-M sales/allocations/customer_allocate.php
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-
-2008-09-18 22:39:00 +0000 Janusz Dobrowolski
-Fixed retreiving of exchange rates [0000057]
-M CHANGELOG.txt
-M gl/manage/exchange_rates.php
-M includes/banking.inc
-M includes/ui/ui_view.inc
-
-2008-09-18 19:49:32 +0000 Janusz Dobrowolski
-Adding/viewing records in related table on F4 in customer/suplier selector.
-M CHANGELOG.txt
-
-2008-09-18 19:45:59 +0000 Janusz Dobrowolski
-Add/view on F4 in supplier selector.
-M inventory/purchasing_data.php
-M purchasing/allocations/supplier_allocation_main.php
-M purchasing/manage/suppliers.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_payment.php
-
-2008-09-18 19:45:10 +0000 Janusz Dobrowolski
-Add/view on F4 in customer selector.
-M sales/allocations/customer_allocation_main.php
-M sales/credit_note_entry.php
-M sales/customer_payments.php
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/sales_order_entry.php
-
-2008-09-18 19:43:52 +0000 Janusz Dobrowolski
-Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M index.php
-M js/inserts.js
-
-2008-09-18 19:41:52 +0000 Janusz Dobrowolski
-Add/view on F4 in customer/supplier selectors
-M gl/gl_bank.php
-
-2008-09-18 19:41:05 +0000 Janusz Dobrowolski
-Add/view on F4 in supplier/items selectors.
-M inventory/manage/items.php
-M purchasing/po_entry_items.php
-
-2008-09-18 19:39:16 +0000 Janusz Dobrowolski
-Syntax error introduced in last update fixed.
-M inventory/prices.php
-
-2008-09-18 09:56:37 +0000 Joe Hunt
-Better layout for pagesize A4
-M reporting/rep601.php
-
-2008-09-18 09:38:11 +0000 Joe Hunt
-New Report - Bank Statement
-M CHANGELOG.txt
-A reporting/rep601.php
-M reporting/reports_main.php
-
-2008-09-17 15:09:06 +0000 Joe Hunt
-Inventory column option in Report Stock Sheet Check.
-M reporting/rep303.php
-M reporting/reports_main.php
-
-2008-09-17 15:08:23 +0000 Joe Hunt
-New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
-M CHANGELOG.txt
-M reporting/includes/tcpdf.php
-
-2008-09-11 21:59:55 +0000 Janusz Dobrowolski
-Some fixes related to slash quotation bugs.
-M CHANGELOG.txt
-
-2008-09-11 21:58:08 +0000 Janusz Dobrowolski
-Added missed db_escape on person_id.
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_trans.inc
-
-2008-09-11 21:57:20 +0000 Janusz Dobrowolski
-Fixed slash quotation problems on direct POST var reuse.
-M includes/db/connect_db.inc
-M includes/session.inc
-M includes/ui/ui_view.inc
-
-2008-09-10 21:56:36 +0000 Janusz Dobrowolski
-Cosmetic code cleanup.
-M inventory/manage/items.php
-
-2008-09-10 21:50:21 +0000 Janusz Dobrowolski
-Fixed [0000051],[0000054] and some other bugs.
-M CHANGELOG.txt
-
-2008-09-10 21:49:10 +0000 Janusz Dobrowolski
-Fixed page update after item search.
-M inventory/cost_update.php
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/inquiry/stock_status.php
-M inventory/manage/items.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/inquiry/where_used_inquiry.php
-M purchasing/includes/ui/po_ui.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2008-09-10 21:47:50 +0000 Janusz Dobrowolski
-Fixed list selectors' behaviour during search.
-M includes/ui/ui_lists.inc
-
-2008-09-10 21:45:12 +0000 Janusz Dobrowolski
-Fixed company folder renaming after company remove.
-M admin/create_coy.php
-
-2008-09-09 12:55:47 +0000 Joe Hunt
-Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
-M CHANGELOG.txt
-M purchasing/includes/db/invoice_db.inc
-
-2008-09-07 07:58:42 +0000 Joe Hunt
-Release 2.0.1
-M CHANGELOG.txt
-M config.php
-
-2008-09-05 17:25:39 +0000 Janusz Dobrowolski
-Sales invoice bug related to some php5 versions removed [0000046]
-M CHANGELOG.txt
-
-2008-09-05 17:24:21 +0000 Janusz Dobrowolski
-Bug [0000046] relate to php #40509 fixed.
-M sales/includes/db/sales_credit_db.inc
-M sales/includes/sales_db.inc
-
-2008-09-05 17:23:31 +0000 Janusz Dobrowolski
-Obsolete code removed.
-M sales/customer_credit_invoice.php
-
-2008-09-05 16:05:21 +0000 Joe Hunt
-Bug [0000053] Missing GL postings on item issue on Work Order
-M CHANGELOG.txt
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M reporting/rep108.php
-
-2008-09-04 21:06:56 +0000 Joe Hunt
-Bug [0000050] Invoice no. on all sales reports
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-
-2008-09-04 15:47:48 +0000 Joe Hunt
-*** empty log message ***
-M reporting/rep301.php
-
-2008-09-04 14:40:24 +0000 Joe Hunt
-Bug [0000052] Inventory Valuation Report
-M CHANGELOG.txt
-M reporting/rep301.php
-
-2008-09-04 13:35:44 +0000 Joe Hunt
-Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
-M CHANGELOG.txt
-M config.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/supplier_credit_grns.php
-M purchasing/supplier_invoice_grns.php
-M purchasing/view/view_po.php
-M purchasing/view/view_supp_credit.php
-M sales/includes/db/sales_credit_db.inc
-
-2008-09-03 21:19:22 +0000 Janusz Dobrowolski
-Error handling fixes.
-M CHANGELOG.txt
-
-2008-09-03 21:18:25 +0000 Janusz Dobrowolski
-Fixed display of errors while document saving.
-M sales/sales_order_entry.php
-
-2008-09-03 21:17:08 +0000 Janusz Dobrowolski
-Fixed fatal error handling for php5.
-M includes/errors.inc
-M includes/session.inc
-
-2008-09-03 14:52:18 +0000 Joe Hunt
-Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
-M CHANGELOG.txt
-M config.php
-M inventory/inquiry/stock_movements.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2008-09-03 07:09:19 +0000 Joe Hunt
-Update screen bug in Bank Account Inquiry.
-M CHANGELOG.txt
-M gl/inquiry/bank_inquiry.php
-
-2008-09-02 23:05:24 +0000 Joe Hunt
-Bug [0000045] Cannot close fiscal year
-M CHANGELOG.txt
-M admin/fiscalyears.php
-
-2008-09-02 22:24:49 +0000 Joe Hunt
-Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
-M CHANGELOG.txt
-M inventory/includes/db/items_adjust_db.inc
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-
-2008-09-02 09:38:26 +0000 Joe Hunt
-Bug when selecting report, List of Journal Entries, by type. Nothing selected.
-M CHANGELOG.txt
-M reporting/includes/reports_classes.inc
-M reporting/rep702.php
-
-2008-09-01 20:48:30 +0000 Joe Hunt
-New en_US language file
-M CHANGELOG.txt
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:54:38 +0000 Joe Hunt
-*** empty log message ***
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:45:07 +0000 Joe Hunt
-Up-to-date translation file (some strings were missing, single quotations in .inc files)
-M CHANGELOG.txt
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 17:14:39 +0000 Janusz Dobrowolski
-Added ajax support for file upload, fixed image uploads for company prefs and items
-M CHANGELOG.txt
-
-2008-08-31 17:12:54 +0000 Janusz Dobrowolski
-Fixed item image file upload
-M inventory/manage/items.php
-
-2008-08-31 17:08:39 +0000 Janusz Dobrowolski
-Fixed item image file upload.
-M admin/company_preferences.php
-
-2008-08-31 17:07:19 +0000 Janusz Dobrowolski
-Added ajax support for file uploads
-M js/utils.js
-
-2008-08-30 20:58:06 +0000 Janusz Dobrowolski
-Fix for [0000040] and two other bugs
-M CHANGELOG.txt
-
-2008-08-30 20:56:25 +0000 Janusz Dobrowolski
-Up to date translation file.
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-30 20:55:25 +0000 Janusz Dobrowolski
-Fixed broken &'s in backup files [0000040]
-M admin/db/maintenance_db.inc
-
-2008-08-30 20:54:41 +0000 Janusz Dobrowolski
-Temporary fix (sync page reload) for uploading logo file.
-M admin/company_preferences.php
-
-2008-08-24 18:19:14 +0000 Janusz Dobrowolski
-Moving 2.0 development version to main trunk.
-M CHANGELOG.txt
-M access/login.php
-M access/logout.php
-D admin/backup/index.php
-M admin/backups.php
-A admin/change_current_user_password.php
-M admin/company_preferences.php
-M admin/create_coy.php
-M admin/db/company_db.inc
-M admin/db/maintenance_db.inc
-M admin/db/users_db.inc
-M admin/db/voiding_db.inc
-M admin/display_prefs.php
-M admin/fiscalyears.php
-M admin/forms_setup.php
-M admin/gl_setup.php
-M admin/inst_lang.php
-M admin/inst_module.php
-M admin/payment_terms.php
-M admin/shipping_companies.php
-M admin/users.php
-M admin/view_print_transaction.php
-M admin/void_transaction.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-A company/0/backup/index.php
-A company/0/images/102.jpg
-A company/0/images/103.jpg
-A company/0/images/104.jpg
-A company/0/images/index.php
-A company/0/images/logo_frontaccounting.jpg
-A company/0/images/logo_frontaccounting.png
-A company/0/index.php
-A company/0/js_cache/index.php
-A company/0/pdf_files/index.php
-A company/0/reporting/index.php
-A company/index.php
-M config.php
-M dimensions/dimension_entry.php
-M dimensions/includes/dimensions_db.inc
-M dimensions/includes/dimensions_ui.inc
-M dimensions/inquiry/search_dimensions.php
-M dimensions/view/view_dimension.php
-M frontaccounting.php
-M gl/bank_transfer.php
-A gl/gl_bank.php
-M gl/gl_budget.php
-D gl/gl_deposit.php
-M gl/gl_journal.php
-D gl/gl_payment.php
-M gl/includes/db/gl_db_account_types.inc
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_accounts.inc
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_bank_trans_types.inc
-M gl/includes/db/gl_db_banking.inc
-M gl/includes/db/gl_db_currencies.inc
-M gl/includes/db/gl_db_trans.inc
-A gl/includes/ui/gl_bank_ui.inc
-D gl/includes/ui/gl_deposit_ui.inc
-M gl/includes/ui/gl_journal_ui.inc
-D gl/includes/ui/gl_payment_ui.inc
-M gl/inquiry/bank_inquiry.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M gl/manage/bank_accounts.php
-M gl/manage/bank_trans_types.php
-M gl/manage/currencies.php
-M gl/manage/exchange_rates.php
-M gl/manage/gl_account_classes.php
-M gl/manage/gl_account_types.php
-M gl/manage/gl_accounts.php
-M gl/view/gl_deposit_view.php
-M gl/view/gl_payment_view.php
-A includes/JsHttpRequest.php
-A includes/ajax.inc
-M includes/banking.inc
-M includes/current_user.inc
-M includes/data_checks.inc
-M includes/date_functions.inc
-M includes/db/comments_db.inc
-M includes/db/connect_db.inc
-M includes/db/inventory_db.inc
-M includes/db/manufacturing_db.inc
-M includes/db/references_db.inc
-M includes/errors.inc
-M includes/lang/language.php
-M includes/main.inc
-M includes/page/footer.inc
-M includes/page/header.inc
-M includes/prefs/userprefs.inc
-M includes/reserved.inc
-M includes/session.inc
-M includes/systypes.inc
-M includes/types.inc
-M includes/ui.inc
-M includes/ui/items_cart.inc
-M includes/ui/ui_controls.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_msgs.inc
-M includes/ui/ui_view.inc
-M index.php
-M install.html
-M install/index.php
-M install/save.php
-M inventory/adjustments.php
-M inventory/cost_update.php
-M inventory/includes/db/items_adjust_db.inc
-M inventory/includes/db/items_category_db.inc
-M inventory/includes/db/items_db.inc
-M inventory/includes/db/items_locations_db.inc
-M inventory/includes/db/items_transfer_db.inc
-A inventory/includes/db/items_units_db.inc
-M inventory/includes/db/movement_types_db.inc
-M inventory/includes/inventory_db.inc
-M inventory/includes/item_adjustments_ui.inc
-M inventory/includes/stock_transfers_ui.inc
-M inventory/inquiry/stock_movements.php
-M inventory/inquiry/stock_status.php
-M inventory/manage/item_categories.php
-A inventory/manage/item_units.php
-M inventory/manage/items.php
-M inventory/manage/locations.php
-M inventory/manage/movement_types.php
-M inventory/prices.php
-M inventory/purchasing_data.php
-M inventory/reorder_level.php
-M inventory/transfers.php
-M inventory/view/view_adjustment.php
-M inventory/view/view_transfer.php
-A js/JsHttpRequest.js
-A js/allocate.js
-A js/behaviour.js
-A js/budget.js
-A js/index.php
-A js/inserts.js
-A js/utils.js
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-M manufacturing/includes/db/work_centres_db.inc
-M manufacturing/includes/db/work_order_issues_db.inc
-M manufacturing/includes/db/work_order_produce_items_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M manufacturing/includes/db/work_orders_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/manufacturing_ui.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/inquiry/where_used_inquiry.php
-M manufacturing/manage/bom_edit.php
-M manufacturing/manage/work_centres.php
-M manufacturing/search_work_orders.php
-M manufacturing/view/wo_issue_view.php
-M manufacturing/view/wo_production_view.php
-M manufacturing/view/work_order_view.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-M purchasing/allocations/supplier_allocate.php
-M purchasing/allocations/supplier_allocation_main.php
-M purchasing/includes/db/grn_db.inc
-M purchasing/includes/db/invoice_db.inc
-M purchasing/includes/db/invoice_items_db.inc
-M purchasing/includes/db/po_db.inc
-M purchasing/includes/db/supp_payment_db.inc
-M purchasing/includes/db/supp_trans_db.inc
-M purchasing/includes/db/suppliers_db.inc
-M purchasing/includes/supp_trans_class.inc
-M purchasing/includes/ui/grn_ui.inc
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/manage/suppliers.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_credit_grns.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_invoice_grns.php
-M purchasing/supplier_payment.php
-M purchasing/supplier_trans_gl.php
-M purchasing/view/view_grn.php
-M purchasing/view/view_po.php
-D reporting/fonts/Helvetica-Bold.afm
-D reporting/fonts/Helvetica-BoldOblique.afm
-D reporting/fonts/Helvetica-Oblique.afm
-D reporting/fonts/Helvetica.afm
-A reporting/fonts/helvetica.php
-A reporting/fonts/helveticab.php
-A reporting/fonts/helveticabi.php
-A reporting/fonts/helveticai.php
-D reporting/fonts/iqraa.afm
-D reporting/fonts/iqraa.ttf
-A reporting/includes/barcodes.php
-M reporting/includes/class.pdf.inc
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-D reporting/includes/form_types.inc
-A reporting/includes/header2.inc
-A reporting/includes/html_entity_decode_php4.php
-A reporting/includes/htmlcolors.php
-M reporting/includes/pdf_report.inc
-M reporting/includes/reporting.inc
-M reporting/includes/reports_classes.inc
-A reporting/includes/tcpdf.php
-A reporting/includes/unicode_data2.php
-D reporting/pdf_files/index.php
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep104.php
-M reporting/rep105.php
-A reporting/rep106.php
-M reporting/rep107.php
-M reporting/rep108.php
-M reporting/rep109.php
-A reporting/rep110.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/rep209.php
-M reporting/rep301.php
-M reporting/rep302.php
-M reporting/rep303.php
-A reporting/rep304.php
-M reporting/rep401.php
-M reporting/rep705.php
-M reporting/rep706.php
-M reporting/rep707.php
-M reporting/rep709.php
-M reporting/reports_main.php
-M sales/allocations/customer_allocate.php
-M sales/allocations/customer_allocation_main.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-A sales/customer_delivery.php
-M sales/customer_invoice.php
-M sales/customer_payments.php
-M sales/includes/cart_class.inc
-M sales/includes/db/credit_status_db.inc
-M sales/includes/db/cust_trans_db.inc
-M sales/includes/db/cust_trans_details_db.inc
-M sales/includes/db/custalloc_db.inc
-M sales/includes/db/customers_db.inc
-M sales/includes/db/payment_db.inc
-M sales/includes/db/sales_credit_db.inc
-A sales/includes/db/sales_delivery_db.inc
-M sales/includes/db/sales_invoice_db.inc
-M sales/includes/db/sales_order_db.inc
-M sales/includes/db/sales_types_db.inc
-M sales/includes/sales_db.inc
-M sales/includes/sales_ui.inc
-M sales/includes/ui/sales_credit_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-A sales/inquiry/sales_deliveries_view.php
-M sales/inquiry/sales_orders_view.php
-M sales/manage/credit_status.php
-M sales/manage/customer_branches.php
-M sales/manage/customers.php
-M sales/manage/sales_areas.php
-M sales/manage/sales_people.php
-M sales/manage/sales_types.php
-M sales/sales_order_entry.php
-M sales/view/view_credit.php
-A sales/view/view_dispatch.php
-M sales/view/view_invoice.php
-M sales/view/view_receipt.php
-M sales/view/view_sales_order.php
-A sql/alter.sql
-A sql/alter2.sql
-D sql/basic.sql
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-M taxes/db/item_tax_types_db.inc
-M taxes/db/tax_groups_db.inc
-M taxes/db/tax_types_db.inc
-M taxes/item_tax_types.php
-M taxes/tax_calc.inc
-M taxes/tax_groups.php
-M taxes/tax_types.php
-M themes/aqua/default.css
-A themes/aqua/images/button_ok.png
-A themes/aqua/images/locate.png
-A themes/aqua/images/progressbar.gif
-M themes/aqua/renderer.php
-M themes/cool/default.css
-A themes/cool/images/button_ok.png
-A themes/cool/images/locate.png
-A themes/cool/images/progressbar.gif
-M themes/cool/renderer.php
-M themes/default/default.css
-A themes/default/images/button_ok.png
-A themes/default/images/progressbar.gif
-M themes/default/renderer.php
-M update.html
-A update_db.php
-
-2008-03-21 09:54:15 +0000 Janusz Dobrowolski
-Added missing no_*_list fields in initial sql files
-M CHANGELOG.txt
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-
-2008-03-07 19:12:40 +0000 Janusz Dobrowolski
-Fixed bug in customer_inquiry.php
-M CHANGELOG.txt
-
-2008-03-07 19:10:03 +0000 Janusz Dobrowolski
-Fixed bug selecting allocated transactions as overdue.
-M sales/inquiry/customer_inquiry.php
-
-2008-01-31 18:20:04 +0000 Janusz Dobrowolski
-Minor bugfix in db_import()
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-
-2008-01-30 23:37:49 +0000 Joe Hunt
-*** empty log message ***
-M includes/ui/ui_lists.inc
-
-2008-01-30 11:37:24 +0000 Janusz Dobrowolski
-Format cleanup, small display fix in taxes/tax_type.php
-M CHANGELOG.txt
-M applications/application.php
-M frontaccounting.php
-M gl/includes/gl_db.inc
-M gl/includes/gl_ui.inc
-M index.php
-M taxes/tax_types.php
-
-2008-01-28 15:08:32 +0000 Joe Hunt
-Release 1.16. Look in CHANGELOG.txt for changes.
-M CHANGELOG.txt
-M access/login.php
-M admin/create_coy.php
-M admin/db/maintenance_db.inc
-M config.php
-M includes/db/connect_db.inc
-M includes/page/header.inc
-M includes/ui/ui_lists.inc
-M lang/new_language_template/LC_MESSAGES/empty.po
-M purchasing/includes/ui/po_ui.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2008-01-21 15:33:31 +0000 Joe Hunt
-*** empty log message ***
-A themes/default/images/locate.png
-
-2008-01-16 21:25:49 +0000 Joe Hunt
-When login screen is displayed after session timeout page content is broken. It is because of NOT using absolute paths in href attribute theme elements.
-M CHANGELOG.txt
-M access/login.php
-
-2007-12-30 23:41:58 +0000 Joe Hunt
-Minor adjustments in function db_export on line 325
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-
-2007-12-30 00:34:29 +0000 Joe Hunt
-Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-M config.php
-M reporting/includes/pdf_report.inc
-
-2007-12-13 23:03:21 +0000 Joe Hunt
-Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
-M CHANGELOG.txt
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-
-2007-12-13 15:53:02 +0000 Joe Hunt
-Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
-M CHANGELOG.txt
-M admin/db/voiding_db.inc
-
-2007-12-06 21:03:06 +0000 Joe Hunt
-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.
-M CHANGELOG.txt
-M config.php
-M gl/gl_payment.php
-M gl/includes/ui/gl_payment_ui.inc
-
-2007-12-05 22:15:30 +0000 Joe Hunt
-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.
-M CHANGELOG.txt
-M config.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M reporting/rep704.php
-M reporting/rep708.php
-M sales/includes/db/sales_order_db.inc
-
-2007-11-15 10:19:20 +0000 Joe Hunt
-Adjustments
-M config.php
-
-2007-10-01 13:01:32 +0000 Joe Hunt
-Major change in the installation of modules to also accept an SQL-file for upload.
-M CHANGELOG.txt
-M admin/db/maintenance_db.inc
-M admin/inst_module.php
-M config.php
-
-2007-10-01 13:00:47 +0000 Joe Hunt
-These files were still vulnerable. Fixed.
-M access/login.php
-M includes/lang/language.php
-
-2007-09-14 08:16:58 +0000 Joe Hunt
-Release 1.13
-M CHANGELOG.txt
-M config.php
-
-2007-09-13 22:54:15 +0000 Joe Hunt
-More vulnerable. Fix.
-M config.php
-
-2007-09-13 22:19:16 +0000 Joe Hunt
-config.php has been vulnerable. Fixed.
-M CHANGELOG.txt
-M config.php
-
-2007-09-13 20:43:39 +0000 Joe Hunt
-We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
-M CHANGELOG.txt
-M admin/inst_lang.php
-
-2007-09-10 21:48:57 +0000 Joe Hunt
-Changed Bank Address field from text to textarea (multirows)
-M CHANGELOG.txt
-M gl/manage/bank_accounts.php
-
-2007-09-06 20:15:37 +0000 Joe Hunt
-Link blue color
-M reporting/includes/pdf_report.inc
-
-2007-09-06 18:24:24 +0000 Joe Hunt
-*** empty log message ***
-M reporting/includes/pdf_report.inc
-
-2007-09-06 15:13:38 +0000 Joe Hunt
-Added optional link for electronic payment on invoices (PayPal)
-M CHANGELOG.txt
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep107.php
-M reporting/reports_main.php
-
-2007-08-23 23:01:25 +0000 Joe Hunt
-Unnecessary parameter ($db) in check_for_recursive_bom
-M CHANGELOG.txt
-M manufacturing/manage/bom_edit.php
-
-2007-08-21 23:33:43 +0000 Joe Hunt
-Bug in /includes/lang/gettext.php (249) affecting changing language!
-M CHANGELOG.txt
-M includes/lang/gettext.php
-
-2007-08-08 13:16:24 +0000 Joe Hunt
-Minor adjustments
-M CHANGELOG.txt
-M access/login.php
-M admin/create_coy.php
-M config.php
-M reporting/includes/pdf_report.inc
-
-2007-08-04 09:08:34 +0000 Joe Hunt
-*** empty log message ***
-M reporting/includes/pdf_report.inc
-
-2007-08-04 08:42:10 +0000 Joe Hunt
-Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
-M CHANGELOG.txt
-M lang/en_US/LC_MESSAGES/en_US.mo
-M sql/en_US-new.sql
-
-2007-08-03 23:45:49 +0000 Joe Hunt
-A bug in Direct Invoicing (wrong invoice date) has been fixed
-M CHANGELOG.txt
-
-2007-08-03 23:42:08 +0000 Joe Hunt
-A bug in Direct Invoice (wrong invoice date) has been fixed
-M sales/includes/db/sales_order_db.inc
-
-2007-07-23 21:04:29 +0000 Joe Hunt
-Changed <? in front of 2 files to <?php.
-M CHANGELOG.txt
-M purchasing/includes/purchasing_ui.inc
-M reporting/includes/class.mail.inc
-
-2007-07-21 09:06:28 +0000 Joe Hunt
-Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
-M CHANGELOG.txt
-M applications/generalledger.php
-M config.php
-A gl/gl_budget.php
-M gl/includes/db/gl_db_trans.inc
-M includes/date_functions.inc
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_view.inc
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-M purchasing/includes/ui/invoice_ui.inc
-M purchasing/includes/ui/po_ui.inc
-M purchasing/po_receive_items.php
-M reporting/includes/doctext.inc
-M reporting/includes/doctext2.inc
-M reporting/includes/pdf_report.inc
-M reporting/includes/reports_classes.inc
-M reporting/rep109.php
-M reporting/rep705.php
-M reporting/reports_main.php
-M sales/includes/db/sales_order_db.inc
-M sales/includes/ui/sales_order_ui.inc
-
-2007-07-05 21:25:35 +0000 Joe Hunt
-Release 1.11 Added option for using alpha numeric chart of accounts.
-M CHANGELOG.txt
-M admin/db/company_db.inc
-M config.php
-M gl/includes/db/gl_db_accounts.inc
-M gl/includes/db/gl_db_bank_trans.inc
-M gl/includes/db/gl_db_trans.inc
-M gl/inquiry/gl_trial_balance.php
-M gl/manage/gl_accounts.php
-M inventory/includes/db/items_db.inc
-M sales/manage/customer_branches.php
-
-2007-07-04 22:04:39 +0000 Joe Hunt
-Problems retrieving language texts for poEdit in long javascripts
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-
-2007-05-04 22:37:40 +0000 Joe Hunt
-Database error when updating more than one item row in Sales Orders.
-M CHANGELOG.txt
-M sales/includes/db/sales_order_db.inc
-
-2007-05-04 07:42:06 +0000 Joe Hunt
-Database error when inserting work order issues. Fixed
-M CHANGELOG.txt
-M manufacturing/includes/db/work_order_issues_db.inc
-
-2007-05-03 22:45:29 +0000 Joe Hunt
-Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M sql/en_US-demo.sql
-
-2007-05-02 15:50:00 +0000 Joe Hunt
-Missing details on Purchase Order when emailing and printing
-M CHANGELOG.txt
-M reporting/rep209.php
-
-2007-05-02 09:19:00 +0000 Joe Hunt
-Minor bug when testing for files. 1.1
-M install/save.php
-
-2007-05-02 08:58:20 +0000 Joe Hunt
-Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
-M CHANGELOG.txt
-A admin/inst_module.php
-M applications/customers.php
-M applications/dimensions.php
-M applications/generalledger.php
-M applications/inventory.php
-M applications/manufacturing.php
-M applications/setup.php
-M applications/suppliers.php
-M config.php
-M install.html
-M install/index.php
-M install/save.php
-A modules/index.php
-A modules/installed_modules.php
-M sql/en_US-demo.sql
-M sql/en_US-new.sql
-D themes/default/images/next.gif
-D themes/default/images/prev.gif
-A update.html
-
-2007-05-01 07:44:30 +0000 Joe Hunt
-Missing measure of units when printing sales orders
-M CHANGELOG.txt
-M reporting/rep109.php
-
-2007-04-30 23:39:34 +0000 Joe Hunt
-Update of Sales People caused a database error
-M CHANGELOG.txt
-M sales/manage/sales_people.php
-
-2007-04-30 13:24:05 +0000 Joe Hunt
-The selected menu tab is now shown with same background as hover color.
-M CHANGELOG.txt
-M config.php
-M includes/page/header.inc
-
-2007-04-28 16:21:11 +0000 Joe Hunt
-When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
-M CHANGELOG.txt
-M includes/db/manufacturing_db.inc
-M manufacturing/includes/db/work_order_requirements_db.inc
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/inquiry/where_used_inquiry.php
-
-2007-04-28 13:26:19 +0000 Joe Hunt
-When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
-M CHANGELOG.txt
-M manufacturing/includes/db/work_orders_quick_db.inc
-M manufacturing/includes/work_order_issue_ui.inc
-M manufacturing/work_order_entry.php
-
-2007-04-28 00:25:26 +0000 Joe Hunt
-Some of the select boxes not terminated correctly.
-M includes/ui/ui_lists.inc
-
-2007-04-28 00:10:57 +0000 Joe Hunt
-default cellpadding set to 2. Looks better in both IE and FireFox.
-M includes/ui/ui_controls.inc
-
-2007-04-26 09:30:22 +0000 Joe Hunt
-Missing Popup window
-M admin/view_print_transaction.php
-
-2007-04-25 20:15:21 +0000 Joe Hunt
-No JS popup window
-M sales/view/view_invoice.php
-
-2007-04-25 20:14:55 +0000 Joe Hunt
-Missing Date Picker
-M sales/customer_invoice.php
-
-2007-04-25 20:14:25 +0000 Joe Hunt
-Minor bugfixes
-M CHANGELOG.txt
-
-2007-04-25 07:44:07 +0000 Joe Hunt
-Better DatePicker. Better cool theme.
-M CHANGELOG.txt
-M includes/ui/ui_input.inc
-M includes/ui/ui_view.inc
-M reporting/includes/reports_classes.inc
-M themes/cool/default.css
-
-2007-04-24 14:56:40 +0000 Joe Hunt
-No Changes.
-M CHANGELOG.txt
-M includes/ui/ui_view.inc
-M lang/en_US/LC_MESSAGES/en_US.mo
-M lang/new_language_template/LC_MESSAGES/empty.po
-
-2007-04-24 14:54:08 +0000 Joe Hunt
-Changed to new cool colors
-M themes/cool/default.css
-
-2007-04-23 23:21:45 +0000 Joe Hunt
-small change
-M includes/ui/ui_input.inc
-M sql/en_US-demo.sql
-
-2007-04-23 21:57:22 +0000 Joe Hunt
-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.
-A CHANGELOG.txt
-M admin/fiscalyears.php
-M admin/void_transaction.php
-M config.php
-M dimensions/dimension_entry.php
-M dimensions/inquiry/search_dimensions.php
-M gl/bank_transfer.php
-M gl/gl_deposit.php
-M gl/gl_journal.php
-M gl/gl_payment.php
-M gl/includes/db/gl_db_trans.inc
-M gl/inquiry/bank_inquiry.php
-M gl/inquiry/gl_account_inquiry.php
-M gl/inquiry/gl_trial_balance.php
-M gl/manage/exchange_rates.php
-M includes/ui/ui_input.inc
-M includes/ui/ui_lists.inc
-M includes/ui/ui_view.inc
-M inventory/adjustments.php
-M inventory/inquiry/stock_movements.php
-M inventory/manage/items.php
-M inventory/transfers.php
-M manufacturing/work_order_add_finished.php
-M manufacturing/work_order_entry.php
-M manufacturing/work_order_issue.php
-M manufacturing/work_order_release.php
-M purchasing/includes/ui/po_ui.inc
-M purchasing/inquiry/po_search.php
-M purchasing/inquiry/po_search_completed.php
-M purchasing/inquiry/supplier_allocation_inquiry.php
-M purchasing/inquiry/supplier_inquiry.php
-M purchasing/po_entry_items.php
-M purchasing/po_receive_items.php
-M purchasing/supplier_credit.php
-M purchasing/supplier_credit_grns.php
-M purchasing/supplier_invoice.php
-M purchasing/supplier_invoice_grns.php
-M purchasing/supplier_payment.php
-M purchasing/supplier_trans_gl.php
-M reporting/includes/reports_classes.inc
-M reporting/rep101.php
-M reporting/rep102.php
-M reporting/rep201.php
-M reporting/rep202.php
-M reporting/rep203.php
-M reporting/rep204.php
-M reporting/reports_main.php
-M sales/credit_note_entry.php
-M sales/customer_credit_invoice.php
-M sales/customer_payments.php
-M sales/includes/ui/sales_order_ui.inc
-M sales/inquiry/customer_allocation_inquiry.php
-M sales/inquiry/customer_inquiry.php
-M sales/inquiry/sales_orders_view.php
-M sales/sales_order_entry.php
-A themes/default/images/cal.gif
-A themes/default/images/next.gif
-A themes/default/images/prev.gif
-
-2007-04-20 07:17:58 +0000 Joe Hunt
-Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
-M taxes/db/tax_types_db.inc
-
-2007-04-20 07:15:47 +0000 Joe Hunt
-Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
-M gl/manage/gl_accounts.php
-
-2007-04-20 07:13:07 +0000 Joe Hunt
-Fixed bug no 1703888 Apostrophes and other unescaped characters
-M gl/includes/db/gl_db_accounts.inc
-
-2007-04-20 07:10:30 +0000 Joe Hunt
-Fixed bug no1703888 Apostrophes and other unescaped characters.
-M includes/ui/ui_input.inc
-
-2007-04-18 20:34:02 +0000 Joe Hunt
-MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
-M includes/ui/ui_lists.inc
-
-2007-04-18 10:41:27 +0000 Joe Hunt
-Fixed Login Loop (session_save_path).
-M config.php
-
-2007-04-13 15:40:52 +0000 Joe Hunt
-Built reset
-M config.php
-
-2007-04-13 15:39:58 +0000 Joe Hunt
-*** empty log message ***
-A doc/index.php
-A tmp/index.php
-
-2007-04-13 08:11:08 +0000 Joe Hunt
-Changed Release to 1.0a
-M config.php
-
-2007-04-12 23:01:15 +0000 Joe Hunt
-Testing
-M config.php
-
-2007-04-12 22:54:20 +0000 Joe Hunt
-*** empty log message ***
-A access/index.php
-A access/login.php
-A access/logout.php
-A admin/backup/index.php
-A admin/backups.php
-A admin/company_preferences.php
-A admin/create_coy.php
-A admin/db/company_db.inc
-A admin/db/index.php
-A admin/db/maintenance_db.inc
-A admin/db/users_db.inc
-A admin/db/v_banktrans.inc
-A admin/db/voiding_db.inc
-A admin/display_prefs.php
-A admin/fiscalyears.php
-A admin/forms_setup.php
-A admin/gl_setup.php
-A admin/index.php
-A admin/inst_lang.php
-A admin/payment_terms.php
-A admin/shipping_companies.php
-A admin/users.php
-A admin/view_print_transaction.php
-A admin/void_transaction.php
-A applications/application.php
-A applications/customers.php
-A applications/dimensions.php
-A applications/generalledger.php
-A applications/index.php
-A applications/inventory.php
-A applications/manufacturing.php
-A applications/setup.php
-A applications/suppliers.php
-A config.php
-A config_db.php
-A dimensions/dimension_entry.php
-A dimensions/includes/dimensions_db.inc
-A dimensions/includes/dimensions_ui.inc
-A dimensions/includes/index.php
-A dimensions/index.php
-A dimensions/inquiry/index.php
-A dimensions/inquiry/search_dimensions.php
-A dimensions/view/index.php
-A dimensions/view/view_dimension.php
-A frontaccounting.php
-A gl/bank_transfer.php
-A gl/gl_deposit.php
-A gl/gl_journal.php
-A gl/gl_payment.php
-A gl/includes/db/gl_db_account_types.inc
-A gl/includes/db/gl_db_accounts.inc
-A gl/includes/db/gl_db_bank_accounts.inc
-A gl/includes/db/gl_db_bank_trans.inc
-A gl/includes/db/gl_db_bank_trans_types.inc
-A gl/includes/db/gl_db_banking.inc
-A gl/includes/db/gl_db_currencies.inc
-A gl/includes/db/gl_db_rates.inc
-A gl/includes/db/gl_db_trans.inc
-A gl/includes/db/index.php
-A gl/includes/gl_db.inc
-A gl/includes/gl_ui.inc
-A gl/includes/index.php
-A gl/includes/ui/gl_deposit_ui.inc
-A gl/includes/ui/gl_journal_ui.inc
-A gl/includes/ui/gl_payment_ui.inc
-A gl/includes/ui/index.php
-A gl/index.php
-A gl/inquiry/bank_inquiry.php
-A gl/inquiry/gl_account_inquiry.php
-A gl/inquiry/gl_trial_balance.php
-A gl/inquiry/index.php
-A gl/manage/bank_accounts.php
-A gl/manage/bank_trans_types.php
-A gl/manage/currencies.php
-A gl/manage/exchange_rates.php
-A gl/manage/gl_account_classes.php
-A gl/manage/gl_account_types.php
-A gl/manage/gl_accounts.php
-A gl/manage/index.php
-A gl/view/bank_transfer_view.php
-A gl/view/gl_deposit_view.php
-A gl/view/gl_payment_view.php
-A gl/view/gl_trans_view.php
-A gl/view/index.php
-A includes/banking.inc
-A includes/current_user.inc
-A includes/data_checks.inc
-A includes/date_functions.inc
-A includes/db/comments_db.inc
-A includes/db/connect_db.inc
-A includes/db/index.php
-A includes/db/inventory_db.inc
-A includes/db/manufacturing_db.inc
-A includes/db/references_db.inc
-A includes/db/sql_functions.inc
-A includes/errors.inc
-A includes/index.php
-A includes/lang/gettext.php
-A includes/lang/index.php
-A includes/lang/language.php
-A includes/main.inc
-A includes/manufacturing.inc
-A includes/page/footer.inc
-A includes/page/header.inc
-A includes/page/index.php
-A includes/prefs/index.php
-A includes/prefs/sysprefs.inc
-A includes/prefs/userprefs.inc
-A includes/references.inc
-A includes/reserved.inc
-A includes/session.inc
-A includes/systypes.inc
-A includes/types.inc
-A includes/ui.inc
-A includes/ui/allocation_cart.inc
-A includes/ui/index.php
-A includes/ui/items_cart.inc
-A includes/ui/ui_controls.inc
-A includes/ui/ui_globals.inc
-A includes/ui/ui_input.inc
-A includes/ui/ui_lists.inc
-A includes/ui/ui_msgs.inc
-A includes/ui/ui_view.inc
-A index.php
-A install.html
-A install/index.php
-A install/save.php
-A install/stylesheet.css
-A inventory/adjustments.php
-A inventory/cost_update.php
-A inventory/includes/db/index.php
-A inventory/includes/db/items_adjust_db.inc
-A inventory/includes/db/items_category_db.inc
-A inventory/includes/db/items_db.inc
-A inventory/includes/db/items_locations_db.inc
-A inventory/includes/db/items_prices_db.inc
-A inventory/includes/db/items_trans_db.inc
-A inventory/includes/db/items_transfer_db.inc
-A inventory/includes/db/movement_types_db.inc
-A inventory/includes/index.php
-A inventory/includes/inventory_db.inc
-A inventory/includes/item_adjustments_ui.inc
-A inventory/includes/stock_transfers_ui.inc
-A inventory/index.php
-A inventory/inquiry/index.php
-A inventory/inquiry/stock_movements.php
-A inventory/inquiry/stock_status.php
-A inventory/manage/image/0/102.jpg
-A inventory/manage/image/0/103.jpg
-A inventory/manage/image/0/104.jpg
-A inventory/manage/index.php
-A inventory/manage/item_categories.php
-A inventory/manage/items.php
-A inventory/manage/locations.php
-A inventory/manage/movement_types.php
-A inventory/prices.php
-A inventory/purchasing_data.php
-A inventory/reorder_level.php
-A inventory/transfers.php
-A inventory/view/index.php
-A inventory/view/view_adjustment.php
-A inventory/view/view_transfer.php
-A lang/en_US/LC_MESSAGES/en_US.mo
-A lang/en_US/stylesheet.css
-A lang/index.php
-A lang/installed_languages.inc
-A lang/new_language_template/LC_MESSAGES/empty.po
-A lang/new_language_template/stylesheet.css
-A manufacturing/includes/db/index.php
-A manufacturing/includes/db/work_centres_db.inc
-A manufacturing/includes/db/work_order_issues_db.inc
-A manufacturing/includes/db/work_order_produce_items_db.inc
-A manufacturing/includes/db/work_order_requirements_db.inc
-A manufacturing/includes/db/work_orders_db.inc
-A manufacturing/includes/db/work_orders_quick_db.inc
-A manufacturing/includes/index.php
-A manufacturing/includes/manufacturing_db.inc
-A manufacturing/includes/manufacturing_ui.inc
-A manufacturing/includes/work_order_issue_ui.inc
-A manufacturing/index.php
-A manufacturing/inquiry/bom_cost_inquiry.php
-A manufacturing/inquiry/index.php
-A manufacturing/inquiry/where_used_inquiry.php
-A manufacturing/manage/bom_edit.php
-A manufacturing/manage/index.php
-A manufacturing/manage/work_centres.php
-A manufacturing/search_work_orders.php
-A manufacturing/view/index.php
-A manufacturing/view/wo_issue_view.php
-A manufacturing/view/wo_production_view.php
-A manufacturing/view/work_order_view.php
-A manufacturing/work_order_add_finished.php
-A manufacturing/work_order_entry.php
-A manufacturing/work_order_issue.php
-A manufacturing/work_order_release.php
-A purchasing/allocations/index.php
-A purchasing/allocations/supplier_allocate.php
-A purchasing/allocations/supplier_allocation_main.php
-A purchasing/includes/db/grn_db.inc
-A purchasing/includes/db/index.php
-A purchasing/includes/db/invoice_db.inc
-A purchasing/includes/db/invoice_items_db.inc
-A purchasing/includes/db/po_db.inc
-A purchasing/includes/db/supp_payment_db.inc
-A purchasing/includes/db/supp_trans_db.inc
-A purchasing/includes/db/suppalloc_db.inc
-A purchasing/includes/db/suppliers_db.inc
-A purchasing/includes/index.php
-A purchasing/includes/po_class.inc
-A purchasing/includes/purchasing_db.inc
-A purchasing/includes/purchasing_ui.inc
-A purchasing/includes/supp_trans_class.inc
-A purchasing/includes/ui/grn_ui.inc
-A purchasing/includes/ui/index.php
-A purchasing/includes/ui/invoice_ui.inc
-A purchasing/includes/ui/po_ui.inc
-A purchasing/index.php
-A purchasing/inquiry/index.php
-A purchasing/inquiry/po_search.php
-A purchasing/inquiry/po_search_completed.php
-A purchasing/inquiry/supplier_allocation_inquiry.php
-A purchasing/inquiry/supplier_inquiry.php
-A purchasing/manage/index.php
-A purchasing/manage/suppliers.php
-A purchasing/po_entry_items.php
-A purchasing/po_receive_items.php
-A purchasing/supplier_credit.php
-A purchasing/supplier_credit_grns.php
-A purchasing/supplier_invoice.php
-A purchasing/supplier_invoice_grns.php
-A purchasing/supplier_payment.php
-A purchasing/supplier_trans_gl.php
-A purchasing/view/index.php
-A purchasing/view/view_grn.php
-A purchasing/view/view_po.php
-A purchasing/view/view_supp_credit.php
-A purchasing/view/view_supp_invoice.php
-A purchasing/view/view_supp_payment.php
-A reporting/fonts/Helvetica-Bold.afm
-A reporting/fonts/Helvetica-BoldOblique.afm
-A reporting/fonts/Helvetica-Oblique.afm
-A reporting/fonts/Helvetica.afm
-A reporting/fonts/Vera.afm
-A reporting/fonts/Vera.ttf
-A reporting/fonts/iqraa.afm
-A reporting/fonts/iqraa.ttf
-A reporting/includes/class.graphic.inc
-A reporting/includes/class.mail.inc
-A reporting/includes/class.pdf.inc
-A reporting/includes/doctext.inc
-A reporting/includes/doctext2.inc
-A reporting/includes/form_types.inc
-A reporting/includes/index.php
-A reporting/includes/pdf_report.inc
-A reporting/includes/reporting.inc
-A reporting/includes/reports_classes.inc
-A reporting/index.php
-A reporting/pdf_files/index.php
-A reporting/rep101.php
-A reporting/rep102.php
-A reporting/rep103.php
-A reporting/rep104.php
-A reporting/rep105.php
-A reporting/rep107.php
-A reporting/rep108.php
-A reporting/rep109.php
-A reporting/rep201.php
-A reporting/rep202.php
-A reporting/rep203.php
-A reporting/rep204.php
-A reporting/rep209.php
-A reporting/rep301.php
-A reporting/rep302.php
-A reporting/rep303.php
-A reporting/rep401.php
-A reporting/rep501.php
-A reporting/rep701.php
-A reporting/rep702.php
-A reporting/rep704.php
-A reporting/rep705.php
-A reporting/rep706.php
-A reporting/rep707.php
-A reporting/rep708.php
-A reporting/rep709.php
-A reporting/reports_main.php
-A sales/allocations/customer_allocate.php
-A sales/allocations/customer_allocation_main.php
-A sales/allocations/index.php
-A sales/credit_note_entry.php
-A sales/customer_credit_invoice.php
-A sales/customer_invoice.php
-A sales/customer_payments.php
-A sales/includes/cart_class.inc
-A sales/includes/db/branches_db.inc
-A sales/includes/db/credit_status_db.inc
-A sales/includes/db/cust_trans_db.inc
-A sales/includes/db/cust_trans_details_db.inc
-A sales/includes/db/custalloc_db.inc
-A sales/includes/db/customers_db.inc
-A sales/includes/db/index.php
-A sales/includes/db/payment_db.inc
-A sales/includes/db/sales_credit_db.inc
-A sales/includes/db/sales_invoice_db.inc
-A sales/includes/db/sales_order_db.inc
-A sales/includes/db/sales_types_db.inc
-A sales/includes/index.php
-A sales/includes/sales_db.inc
-A sales/includes/sales_ui.inc
-A sales/includes/ui/sales_credit_ui.inc
-A sales/includes/ui/sales_order_ui.inc
-A sales/index.php
-A sales/inquiry/customer_allocation_inquiry.php
-A sales/inquiry/customer_inquiry.php
-A sales/inquiry/index.php
-A sales/inquiry/sales_orders_view.php
-A sales/manage/credit_status.php
-A sales/manage/customer_branches.php
-A sales/manage/customers.php
-A sales/manage/index.php
-A sales/manage/sales_areas.php
-A sales/manage/sales_people.php
-A sales/manage/sales_types.php
-A sales/sales_order_entry.php
-A sales/view/index.php
-A sales/view/view_credit.php
-A sales/view/view_invoice.php
-A sales/view/view_receipt.php
-A sales/view/view_sales_order.php
-A sql/basic.sql
-A sql/en_US-demo.sql
-A sql/en_US-new.sql
-A sql/index.php
-A taxes/db/index.php
-A taxes/db/item_tax_types_db.inc
-A taxes/db/tax_groups_db.inc
-A taxes/db/tax_types_db.inc
-A taxes/index.php
-A taxes/item_tax_types.php
-A taxes/tax_calc.inc
-A taxes/tax_groups.php
-A taxes/tax_types.php
-A themes/aqua/default.css
-A themes/aqua/index.php
-A themes/aqua/renderer.php
-A themes/cool/default.css
-A themes/cool/index.php
-A themes/cool/renderer.php
-A themes/default/default.css
-A themes/default/images/logo_frontaccounting.jpg
-A themes/default/images/logo_frontaccounting.png
-A themes/default/images/spacer.png
-A themes/default/index.php
-A themes/default/login.css
-A themes/default/renderer.php
projects / fa-stable.git / commitdiff