+++ /dev/null
-/**
-* @version $Id$
-* @package FrontAccounting
-* @copyright (C) 2005 - 2011 FrontAccounting, LLC
-* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
-* FrontAccounting is Free Software
-*/
-
-1. Changelog
-------------
-This is a changelog for FrontAccounting All releases.
-
-2014-05-21 08:59 +0200 Janusz Dobrowolski
-(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
- purchasing/includes/supp_trans_class.inc
- purchasing/supplier_credit.php
-
-2014-05-21 08:58 +0200 Janusz Dobrowolski
-(3385) Small code cleanups.
- includes/current_user.inc
- purchasing/supplier_invoice.php
-
-2014-04-26 09:14 +0200 Janusz Dobrowolski
-(3384) Added option to allow password reset (by Mithy).
- access/login.php
- access/password_reset.php
- admin/db/users_db.inc
- config.default.php
- includes/current_user.inc
- includes/session.inc
-
-2014-04-26 00:57 +0200 Janusz Dobrowolski
-(3383) Fixed directory traversal issues.
- admin/inst_module.php
- includes/hooks.inc
-
-2014-04-26 00:12 +0200 Janusz Dobrowolski
-(3382) Redirect all database errors to error log unless $go_debug is switched on.
- includes/errors.inc
-
-2014-04-26 00:01 +0200 Janusz Dobrowolski
-(3381) A couple of security issues fixed.
- access/logout.php
- admin/create_coy.php
- admin/db/users_db.inc
- includes/current_user.inc
- includes/session.inc
- inventory/includes/db/items_db.inc
- taxes/db/tax_types_db.inc
-
-2014-03-23 16:02 +0100 Janusz Dobrowolski
-(3380) Fixed email option labels in Supplier Reports.
- reporting/reports_main.php
-
-2014-05-05 16:19 +0200 Joe
-(3377) Allow changing currency on customer/supplier as long as no transactions exist.
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2014-05-04 09:46 +0200 Joe
-(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
- includes/db/connect_db.inc
-
-2014-04-08 09:20 +0200 Joe
-(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/inventory_db.inc
- sales/includes/db/sales_order_db.inc
-
-2014-04-05 10:15 +0200 Joe
-(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
- sales/sales_order_entry.php
-
-2014-04-05 10:08 +0200 Joe
-(3373) Selecting the cancel button in confirming the voiding of document did not work properly.
- sales/sales_order_entry.php
-
-2014-04-04 23:51 +0200 Joe
-(3372) When canceling a non finished sales quotation FA should not try to delete record.
- sales/sales_order_entry.php
-
-2014-04-03 16:37 +0200 Joe
-(3371) Bad elsif sentense in items.php (image upload)
- inventory/manage/items.php
-
-2014-03-11 23:57 +0100 Joe
-(3370) Changed decimal places in preferences to be number lists.
- admin/display_prefs.php
-
-2014-03-10 11:06 +0100 Joe
-(3369) Crusial update instructions
- update.html
-
-2014-03-10 11:01 +0100 Joe
-(3368) New CHANGELOG.txt
- CHANGELOG.txt
-
-2014-03-10 10:58 +0100 Joe
-(3367) Release 2.3.20
- version.php
-
-2014-03-10 10:18 +0100 Janusz Dobrowolski
-(3366) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2014-03-07 00:57 +0100 Janusz Dobrowolski
-(3365) Fixed security issues in file uploads.
- admin/attachments.php
- admin/company_preferences.php
- admin/inst_lang.php
- includes/main.inc
- inventory/includes/inventory_db.inc
-
-2014-03-10 10:15 +0100 Joe
-(3364) fixed a check that company logo exists when using header3.
- reporting/includes/pdf_report.inc
-
-2014-02-07 09:02 +0100 Joe
-(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
- gl/inquiry/gl_account_inquiry.php
-
-2014-02-07 01:13 +0100 Joe
-(3362) Supplier info not shown on gl inquiry for bank account.
- purchasing/includes/db/supp_payment_db.inc
-
-2014-02-04 15:35 +0100 Joe
-(3361) Supp credit notes should not be shown in allocable list.
- purchasing/includes/db/suppalloc_db.inc
-
-2014-02-04 12:47 +0100 Janusz Dobrowolski
-(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
- purchasing/includes/db/invoice_db.inc
-
-2014-01-29 08:49 +0100 Joe
-(3359) Link customer payment entry after saving Invoice (if not cash)
- purchasing/supplier_invoice.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2014-01-17 13:38 +0100 Joe
-(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
- sales/includes/db/custalloc_db.inc
-
-2014-01-16 19:34 +0100 Joe
-(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
- purchasing/includes/db/suppalloc_db.inc
- sales/includes/db/custalloc_db.inc
-
-2013-12-28 21:04 +0100 Janusz Dobrowolski
-(3349) Added debtor_trans key on order_ field.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2013-12-10 08:21 +0100 Joe
-(3348) Avoiding redundant passes in Fiscal Year deletion.
- admin/db/fiscalyears_db.inc
-
-2013-12-05 09:58 +0100 Joe
-(3347) Rerun. Allowing more than one document attachment.
- admin/db/attachments_db.inc
-
-2013-12-05 00:17 +0100 Joe
-(3346) Inventory Items Movements always starts with 0 qty. Fixed.
- inventory/includes/db/movement_types_db.inc
-
-2013-12-04 10:24 +0100 Joe
-(3345) Allowing more than one document attachment.
- admin/db/attachments_db.inc
- includes/ui/ui_controls.inc
-
-2013-11-20 16:09 +0100 Janusz Dobrowolski
-(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
- includes/ui/allocation_cart.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/supplier_payment.php
-
-2013-11-19 17:35 +0100 Janusz Dobrowolski
-(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
- sales/customer_delivery.php
-
-2013-11-19 15:09 +0100 Janusz Dobrowolski
-(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2013-11-10 15:11 +0100 Janusz Dobrowolski
-(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
- gl/includes/db/gl_db_bank_trans.inc
-
-2013-11-06 21:13 +0100 Janusz Dobrowolski
-(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
- gl/gl_bank.php
-
-2013-11-06 08:01 +0100 Joe
-(3339) CHANGELOG
- CHANGELOG.txt
-
-2013-11-06 07:52 +0100 Joe
-(3338) Release 2.3.19
- CHANGELOG.txt
- version.php
-
-2013-11-05 17:55 +0100 Janusz Dobrowolski
-(3337) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-11-03 14:39 +0100 Janusz Dobrowolski
-(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
- purchasing/supplier_invoice.php
-
-2013-10-27 00:09 +0200 Janusz Dobrowolski
-(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
- gl/includes/db/gl_db_bank_trans.inc
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
-
-2013-10-27 00:05 +0200 Janusz Dobrowolski
-(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
- purchasing/includes/db/suppalloc_db.inc
-
-2013-10-26 19:15 +0200 Janusz Dobrowolski
-(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
- gl/includes/db/gl_db_banking.inc
-
-2013-10-18 11:33 +0200 Joe
-(3322) Supplier transactions now show supplier reference for PO Deliveries.
- purchasing/includes/db/supp_trans_db.inc
-
-2013-10-14 13:53 +0200 Janusz Dobrowolski
-(3321) Fixed person contact deletion.
- includes/db/crm_contacts_db.inc
- includes/ui/contacts_view.inc
-
-2013-10-14 11:15 +0200 Joe
-(3320) When automatic creating a branch the contact is also created on the customer (Rerun).
- sales/manage/customers.php
-
-2013-10-14 00:00 +0200 Joe
-(3319) Ehen automatic creating a branch the contact is also created on the customer.
- sales/manage/customers.php
-
-2013-10-13 21:11 +0200 Janusz Dobrowolski
-(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
- config.default.php
- includes/types.inc
- purchasing/allocations/supplier_allocation_main.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- sales/allocations/customer_allocation_main.php
- sales/customer_payments.php
- sales/inquiry/customer_allocation_inquiry.php
- themes/aqua/images/alloc.png
- themes/cool/images/alloc.png
- themes/default/images/alloc.png
-
-2013-10-13 19:27 +0200 Janusz Dobrowolski
-(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-09-26 12:57 +0200 Joe
-(3316) Some documents views didn't show new lines in comments. Fixed.
- includes/ui/ui_view.inc
- purchasing/includes/db/po_db.inc
- sales/view/view_sales_order.php
-
-2013-09-24 17:45 +0200 Janusz Dobrowolski
-(3315) Supplier Payment: small fix in fixed ui translation.
- purchasing/supplier_payment.php
-
-2013-09-24 17:43 +0200 Janusz Dobrowolski
-(3314) Added portuguese translation for installer.
- install/isession.inc
- install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
- install/lang/pt_PT/LC_MESSAGES/pt_PT.po
-
-2013-09-24 13:24 +0200 Janusz Dobrowolski
-(3313) 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.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2013-09-21 00:19 +0200 Janusz Dobrowolski
-(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
- includes/banking.inc
- includes/ui/allocation_cart.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- purchasing/view/view_supp_payment.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/inquiry/customer_allocation_inquiry.php
-
-2013-09-20 16:03 +0200 Janusz Dobrowolski
-(3311) Fixed bug in bank history check resulting in false negative balance errors.
- gl/includes/db/gl_db_bank_trans.inc
-
-2013-09-18 15:28 +0200 Janusz Dobrowolski
-(3310) Printer Profiles: fixed sql error on update under some MySQL versions.
- admin/db/printers_db.inc
-
-2013-09-18 15:01 +0200 Janusz Dobrowolski
-(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
- gl/bank_transfer.php
- gl/gl_bank.php
- purchasing/supplier_payment.php
-
-2013-09-17 08:54 +0200 Janusz Dobrowolski
-(3308) Bank Transfer: fixed typo in input description.
- gl/bank_transfer.php
-
-2013-09-17 10:31 +0200 Joe
-(3307) 0002443: Receipts and Remittances now show discounts.
- reporting/rep112.php
- reporting/rep210.php
-
-2013-09-16 23:27 +0200 Joe
-(3306) 0002177: Currency problem in Item Sales Summary Report
- reporting/rep309.php
-
-2013-09-16 15:35 +0200 Janusz Dobrowolski
-(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
- purchasing/supplier_invoice.php
-
-2013-09-16 12:49 +0200 Janusz Dobrowolski
-(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
- install/isession.inc
-
-2013-09-14 18:07 +0200 Janusz Dobrowolski
-(3303) Various small code cleanups.
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/inquiry/customer_inquiry.php
-
-2013-09-11 13:19 +0200 Janusz Dobrowolski
-(3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
- inventory/manage/item_units.php
-
-2013-09-06 10:48 +0200 Janusz Dobrowolski
-(3301) Page number is now printed on all documents (starting from second page).
- reporting/includes/header2.inc
-
-2013-09-16 10:55 +0200 Joe
-(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
- reporting/rep105.php
-
-2013-09-05 14:39 +0200 Joe
-(3299) CHANGELOG.txt
- CHANGELOG.txt
-
-2013-09-05 14:36 +0200 Joe
-(3298) Release 2.3.18.
- version.php
-
-2013-09-05 14:17 +0200 Janusz Dobrowolski
-(3297) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-09-03 08:51 +0200 Janusz Dobrowolski
-(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
- includes/banking.inc
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/view/view_receipt.php
-
-2013-09-02 13:28 +0200 Joe
-(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
- admin/crm_categories.php
-
-2013-08-31 09:32 +0200 Janusz Dobrowolski
-(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
- sales/includes/db/payment_db.inc
-
-2013-08-29 22:18 +0200 Janusz Dobrowolski
-(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
- sales/inquiry/sales_orders_view.php
-
-2013-08-29 21:13 +0200 Janusz Dobrowolski
-(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-08-25 20:39 +0200 Janusz Dobrowolski
-(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
- sales/includes/db/payment_db.inc
-
-2013-08-17 14:50 +0200 Janusz Dobrowolski
-(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
- gl/bank_transfer.php
-
-2013-08-14 23:56 +0200 Janusz Dobrowolski
-(3289) Added F4 hotkey for item popup editor in sales documents.
- includes/ui/ui_lists.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-08-14 09:34 +0200 Joe
-(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2013-08-01 23:50 +0200 Joe
-(3287) New global flags in config.default.php
- update.html
-
-2013-08-01 12:35 +0200 Janusz Dobrowolski
-(3286) Langauage template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-08-01 12:25 +0200 Joe
-(3285) CHANGELOG.txt
- CHANGELOG.txt
-
-2013-08-01 12:23 +0200 Joe
-(3284) Release 2.3.17
- version.php
-
-2013-07-30 13:05 +0200 Janusz Dobrowolski
-(3283) Change password: added current password verification.
- admin/change_current_user_password.php
-
-2013-07-30 12:57 +0200 Janusz Dobrowolski
-(3282) Fixed CSRF warning after retrying password change.
- includes/ui/ui_controls.inc
-
-2013-06-23 21:22 +0100 Maxime Bourget
-(3281) Added get_dispatchable_quantity hook.
- includes/hooks.inc
- includes/ui/ui_controls.inc
- sales/customer_delivery.php
-
-2013-06-23 21:14 +0100 Maxime Bourget
-(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:13 +0100 Maxime Bourget
-(3279) Added missing db_write_hook in update sales order.
- sales/includes/db/sales_order_db.inc
-
-2013-06-23 21:02 +0100 Maxime Bourget
-(3278) Improved db_pager widget sorting (now user column selection order is used).
- includes/db_pager.inc
-
-2013-06-23 20:58 +0100 Maxime Bourget
-(3277) Improved db_pager::set_sql to use array as well as query string.
- includes/db_pager.inc
-
-2013-06-23 20:54 +0100 Maxime Bourget
-(3276) Fixed qoh to return 0 instead of null when moves history is empty.
- includes/db/inventory_db.inc
-
-2013-06-27 23:22 +0200 Joe
-(3275) Touch by mistake
- .htaccess
-
-2013-06-27 22:59 +0200 Joe
-(3274) Fixed nested forms in Items tab.
- inventory/cost_update.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-06-27 21:06 +0200 Janusz Dobrowolski
-(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
- includes/systypes.inc
-
-2013-06-26 22:11 +0200 Janusz Dobrowolski
-(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
- includes/session.inc
-
-2013-06-26 21:31 +0200 Janusz Dobrowolski
-(3271) Item Categories: categories table is now sorted by category description.
- inventory/includes/db/items_category_db.inc
-
-2013-06-26 21:24 +0200 Janusz Dobrowolski
-(3270) Fixed mysql 5.0 issue in Print Statements report
- reporting/rep108.php
-
-2013-06-10 20:47 +0200 Janusz Dobrowolski
-(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2013-05-29 15:58 +0200 Janusz Dobrowolski
-(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
- config.default.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-05-27 19:36 +0200 Janusz Dobrowolski
-(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
- js/payalloc.js
- purchasing/includes/db/supp_payment_db.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2013-05-20 14:36 +0200 Janusz Dobrowolski
-(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
- gl/bank_transfer.php
- gl/includes/db/gl_db_banking.inc
-
-2013-05-23 22:41 +0200 Janusz Dobrowolski
-(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2013-05-23 15:18 +0200 Janusz Dobrowolski
-(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2013-05-23 13:07 +0200 Janusz Dobrowolski
-(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/ui/ui_view.inc
-
-2013-05-20 14:41 +0200 Janusz Dobrowolski
-(3262) Fixing cookie.txt location during access to remote exchange rate server.
- gl/includes/db/gl_db_rates.inc
-
-2013-06-10 17:40 +0200 Janusz Dobrowolski
-(3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
- js/utils.js
-
-2013-06-10 17:38 +0200 Janusz Dobrowolski
-(3260) faillog.php file moved to tmp subdir.
- includes/session.inc
-
-2013-05-24 10:41 +0200 Janusz Dobrowolski
-(3259) Fix to tax overrides (warning in add_supp_invoice()).
- purchasing/includes/db/invoice_db.inc
-
-2013-05-16 12:39 +0200 Janusz Dobrowolski
-(3258) Payments, Bank Transfer: Fixed payment limit checking bug.
- gl/bank_transfer.php
- gl/gl_bank.php
-
-2013-05-10 10:24 +0200 Janusz Dobrowolski
-(3257) Customer Credit Note: warning cleanup in write_credit_note().
- sales/includes/db/sales_credit_db.inc
-
-2013-05-09 10:52 +0200 Janusz Dobrowolski
-(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_entry_items.php
-
-2013-05-09 10:43 +0200 Janusz Dobrowolski
-(3255) Fixed bug in cool theme renderer.php
- themes/cool/renderer.php
-
-2013-05-09 21:51 +0200 Joe Hunt
-(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
- reporting/rep306.php
-
-2013-05-09 21:42 +0200 Joe Hunt
-(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
- reporting/rep305.php
-
-2013-05-08 15:51 +0200 Janusz Dobrowolski
-(3251) Updated empty.po template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 14:42 +0200 Joe Hunt
-(3250) New language file, empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-05-08 13:51 +0200 Joe Hunt
-(3249) CHANGELOG updated.
- CHANGELOG.txt
-
-2013-05-08 13:49 +0200 Joe Hunt
-(3248) Release 2.3.16
- update.html
- version.php
-
-2013-05-08 12:51 +0200 Janusz Dobrowolski
-(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
- config.default.php
- sales/includes/cart_class.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2013-05-08 10:21 +0200 Joe Hunt
-(3246) Fixed a reference error in rep303.php for certain PHP versions.
- reporting/rep303.php
-
-2013-05-08 08:31 +0200 Janusz Dobrowolski
-(3245) Inventory Transfer: fixed error
-message when invalid date is entered.
- inventory/transfers.php
-
-2013-05-08 08:29 +0200 Janusz Dobrowolski
-(3244) Customers: tabs were not refreshed on customer list change.
- sales/manage/customers.php
-
-2013-05-02 21:04 +0100 Maxime Bourget
-(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
- config.default.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2013-05-07 15:11 +0200 Janusz Dobrowolski
-(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
- config.default.php
- sales/includes/cart_class.inc
-
-2013-05-03 21:59 +0100 Maxime Bourget
-(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
- sales/customer_delivery.php
-
-2013-05-03 20:27 +0100 Maxime Bourget
-(3240) Fix statement rounding error not filtering some 0.00 transaction
- reporting/rep108.php
-
-2013-05-02 22:24 +0100 Maxime Bourget
-(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
- js/payalloc.js
- purchasing/supplier_payment.php
-
-2013-05-02 22:35 +0100 Maxime Bourget
-(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
- reporting/includes/class.mail.inc
-
-2013-05-03 23:09 +0100 Maxime Bourget
-(3237) Auto search after location, user or item change in outstanding orders inquiry.
- sales/inquiry/sales_orders_view.php
-
-2013-05-03 23:04 +0100 Maxime Bourget
-(3236) Oustanding orders can be sorted by Customer, Ref and Order date.
- sales/inquiry/sales_orders_view.php
-
-2013-05-02 21:26 +0100 Maxime Bourget
-(3235) Added 'All locations' option in Stock Movements inquiry.
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
-
-2013-05-03 21:33 +0100 Maxime Bourget
-(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
- reporting/rep303.php
- reporting/reports_main.php
-
-2013-05-02 22:44 +0100 Maxime Bourget
-(3233) Add customer filter in Invoice report
- reporting/rep107.php
- reporting/reports_main.php
-
-2013-05-02 20:52 +0100 Maxime Bourget
-(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
- admin/db/transactions_db.inc
-
-2013-04-30 16:10 +0200 Joe Hunt
-(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
- reporting/rep309.php
- reporting/reports_main.php
-
-2013-04-30 08:41 +0200 Joe Hunt
-(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
- reporting/rep309.php
- reporting/reports_main.php
-
-2013-04-29 12:38 +0200 Janusz Dobrowolski
-(3229) Cleanup in operation order during transaction voiding.
- admin/db/voiding_db.inc
-
-2013-04-29 12:36 +0200 Janusz Dobrowolski
-(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
- js/utils.js
-
-2013-04-25 22:39 +0200 Janusz Dobrowolski
-(3227) Ignore hook system in installer.
- includes/page/header.inc
-
-2013-04-19 20:05 +0200 Janusz Dobrowolski
-(3226) Additional Chrome related fix in hotkeys support.
- js/inserts.js
-
-2013-04-19 20:04 +0200 Janusz Dobrowolski
-(3225) Supplier credit note was not properly checked against sufficient quantity on hand.
- purchasing/supplier_credit.php
-
-2013-04-20 19:07 +0200 Joe Hunt
-(3224) New report included in core, Costed Inventory Movement Report (rep308.php).
- reporting/rep308.php
- reporting/reports_main.php
-
-2013-04-19 15:36 +0200 Janusz Dobrowolski
-(3223) Fixed hotkey menu option selection issues on Chrome.
- js/inserts.js
- js/utils.js
-
-2013-04-19 08:16 +0200 Joe Hunt
-(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
- reporting/rep101.php
- reporting/rep201.php
- reporting/reports_main.php
-
-2013-04-18 12:38 +0200 Janusz Dobrowolski
-(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
- admin/fiscalyears.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-04-18 12:33 +0200 Janusz Dobrowolski
-(3220) Added years 2012, 2013 in standard init sql files.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2013-04-18 10:10 +0200 Joe Hunt
-(3219) A couple of small bugs in customer and supplier balances report fixed.
- reporting/rep101.php
- reporting/rep201.php
-
-2013-04-10 11:01 +0200 Janusz Dobrowolski
-(3218) Paypal link url fixed again.
- includes/ui/ui_view.inc
-
-2013-04-09 20:39 +0200 Janusz Dobrowolski
-(3217) Dimension view balances were not updated after change in date range selection.
- dimensions/view/view_dimension.php
-
-2013-04-08 14:06 +0200 Janusz Dobrowolski
-(3216) Fixed PayPal link url on sales invoice.
- includes/ui/ui_view.inc
-
-2013-04-08 10:23 +0200 Joe Hunt
-(3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
- manufacturing/work_order_release.php
-
-2013-04-08 10:12 +0200 Joe Hunt
-(3214) 0002172: Work entry not adjusting cost, fixed
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2013-03-29 08:58 +0100 Janusz Dobrowolski
-(3213) Missing Journal Inquiry: Work Order selection in list selector.
- includes/ui/ui_lists.inc
-
-2013-03-24 11:15 +0100 Janusz Dobrowolski
-(3212) Cleanup.
- includes/page/header.inc
-
-2013-03-24 11:10 +0100 Janusz Dobrowolski
-(3211) Line end cleanups.
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- sales/inquiry/sales_orders_view.php
-
-2013-03-23 11:12 +0100 Janusz Dobrowolski
-(3210) Cleanup again.
- includes/hooks.inc
-
-2013-03-23 11:09 +0100 Janusz Dobrowolski
-(3209) Cleanup.
- includes/hooks.inc
- themes/aqua/renderer.php
-
-2013-03-23 09:43 +0100 Janusz Dobrowolski
-(3208) Added pre_header and pre_footer hooks.
- includes/hooks.inc
- includes/page/footer.inc
- includes/page/header.inc
-
-2013-03-20 11:14 +0100 Janusz Dobrowolski
-(3207) Cleanups.
- includes/db_pager.inc
- includes/ui/ui_input.inc
- sales/inquiry/sales_orders_view.php
-
-2013-03-19 23:03 +0100 Janusz Dobrowolski
-(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
- sales/customer_payments.php
-
-2013-03-18 11:13 +0100 Janusz Dobrowolski
-(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2013-03-15 19:55 +0100 Janusz Dobrowolski
-(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
-
-2013-03-15 19:50 +0100 Janusz Dobrowolski
-(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
- sales/customer_payments.php
-
-2013-03-11 15:06 +0100 Joe Hunt
-(3202) Fixed error on edit of a customer payment (certain MySql releases).
- sales/includes/db/cust_trans_db.inc
-
-2013-03-07 22:51 +0100 Joe Hunt
-(3201) Crediting an invoice in transactions shows wrong invoice date.
- sales/includes/cart_class.inc
-
-2013-03-07 12:06 +0100 Joe Hunt
-(3200) Direct Invoice has wrong Comment (auto).
- purchasing/po_entry_items.php
-
-2013-03-07 09:50 +0100 Joe Hunt
-(3199) Wrong column for array_substitute in delivery and invoice templates.
- sales/inquiry/sales_orders_view.php
-
-2013-03-05 23:25 +0100 Joe Hunt
-(3198) When using templates for delivery and invoice, the lines and comments were missing.
- sales/sales_order_entry.php
-
-2013-03-05 23:24 +0100 Joe Hunt
-(3197) Fixed bug in PARAM6 when printing and included comments also if any.
- sales/create_recurrent_invoices.php
-
-2013-03-05 22:13 +0100 Joe Hunt
-(3196) Force status to integer value before writing database.
- includes/db/sql_functions.inc
-
-2013-03-04 16:04 +0100 Joe Hunt
-(3195) Wrong test order
- purchasing/includes/po_class.inc
-
-2013-03-02 22:35 +0100 Janusz Dobrowolski
-(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
- purchasing/includes/db/invoice_db.inc
-
-2013-02-25 16:32 +0100 Joe Hunt
-(3193) Prettier code in get_date_picker. Worked anyhow.
- includes/ui/ui_view.inc
-
-2013-02-25 10:50 +0100 Janusz Dobrowolski
-(3192) Fixed charge customer address in Sales Order report.
- sales/includes/db/sales_order_db.inc
-
-2013-02-22 09:40 +0100 Joe Hunt
-(3191) Improved favicon.ico and smaller size (fewer colors)
- themes/default/images/favicon.ico
-
-2013-02-21 14:02 +0100 Joe Hunt
-(3190) New and better favicon.ico file
- themes/default/images/favicon.ico
-
-2013-02-18 10:07 +0100 Janusz Dobrowolski
-(3189) Removed voided transactions from Supplier Balances report.
- reporting/rep201.php
-
-2013-02-17 09:51 +0100 Janusz Dobrowolski
-(3188) Fixed email sending bug introduced recently.
- reporting/includes/pdf_report.inc
-
-2013-02-16 23:23 +0100 Joe Hunt
-(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
- reporting/rep103.php
- reporting/rep205.php
-
-2013-02-16 23:22 +0100 Joe Hunt
-(3186) Roll back of increasing the reference by more than one.
- includes/references.inc
-
-2013-02-16 13:45 +0100 Joe Hunt
-(3185) If reference was increased by more than one when entering documents, the next reference was not updated.
- includes/references.inc
-
-2013-02-14 09:36 +0100 Joe Hunt
-(3184) Release 2.3.15 - Changelog
- CHANGELOG.txt
-
-2013-02-14 09:20 +0100 Janusz Dobrowolski
-(3183) Version 2.3.15
- version.php
-
-2013-02-14 09:20 +0100 Janusz Dobrowolski
-(3182) Updated main gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-02-11 08:30 +0100 Janusz Dobrowolski
-(3181) Fixed current purchasing credit display.
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2013-02-11 01:05 +0100 Joe Hunt
-(3180) Changed Header_3 function to increase the y-value in the logo.
- reporting/includes/pdf_report.inc
-
-2013-02-08 11:24 +0100 Janusz Dobrowolski
-(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
- includes/errors.inc
- reporting/includes/doctext.inc
- reporting/includes/pdf_report.inc
-
-2013-02-04 08:46 +0100 Joe Hunt
-(3178) Added email in current user class.
- includes/current_user.inc
-
-2013-02-03 19:57 +0100 Janusz Dobrowolski
-(3177) Added $space parameter to display_footer_exit() helper.
- includes/ui/ui_view.inc
-
-2013-02-01 17:12 +0100 Joe Hunt
-(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
- inventory/includes/db/items_trans_db.inc
-
-2013-01-31 11:02 +0100 Janusz Dobrowolski
-(3175) Favicon improvements (ApMuthu).
- access/login.php
- includes/page/header.inc
- themes/default/images/favicon.ico
- themes/default/images/favicon.png
-
-2013-01-30 20:23 +0100 Janusz Dobrowolski
-(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
- includes/ui/ui_lists.inc
-
-2013-01-30 13:01 +0100 Janusz Dobrowolski
-(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
- access/login.php
- gl/includes/db/gl_db_bank_accounts.inc
- includes/date_functions.inc
- includes/ui/ui_lists.inc
- sales/includes/db/customers_db.inc
- themes/default/images/favicon.png
-
-2013-01-27 17:55 +0100 Janusz Dobrowolski
-(3172) Cleanup in get_sql_for_supplier_inquiry().
- purchasing/includes/db/supp_trans_db.inc
- purchasing/inquiry/supplier_inquiry.php
-
-2013-01-29 11:48 +0100 Joe Hunt
-(3171) Small bugs in Customer Detail Report and Supplier Detail Report.
- reporting/rep103.php
- reporting/rep205.php
-
-2013-01-29 10:15 +0100 Joe Hunt
-(3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
- inventory/cost_update.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-01-29 08:43 +0100 Joe Hunt
-(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
- inventory/manage/items.php
- purchasing/includes/ui/po_ui.inc
-
-2013-01-29 01:01 +0100 Joe Hunt
-(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
- reporting/rep103.php
- reporting/rep205.php
- reporting/reports_main.php
-
-2013-01-28 15:36 +0100 Joe Hunt
-(3167) Rerun (parse error)
- gl/gl_bank.php
-
-2013-01-28 15:32 +0100 Joe Hunt
-(3166) Slightly change in dispaly_notification look (using sprintf).
- gl/gl_bank.php
-
-2013-01-27 15:38 +0100 Joe Hunt
-(3165) Fixed a small bug in cost update.
- inventory/cost_update.php
-
-2013-01-27 01:35 +0100 Joe Hunt
-(3164) 0002032: user_theme() should return default if theme does not exist
- includes/prefs/userprefs.inc
-
-2013-01-26 17:57 +0100 Joe Hunt
-(3163) Fixed a couple of small bugs in Inventory Purchasing Report.
- reporting/rep306.php
-
-2013-01-26 15:29 +0100 Joe Hunt
-(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
- inventory/cost_update.php
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
-
-2013-01-24 16:11 +0100 Janusz Dobrowolski
-(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
- sales/sales_order_entry.php
-
-2013-01-24 13:53 +0100 Joe Hunt
-(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
- sales/sales_order_entry.php
-
-2013-01-24 11:11 +0100 Joe Hunt
-(3159) New report, Inventory Movements, added to FrontAccounting core.
- reporting/rep307.php
- reporting/reports_main.php
-
-2013-01-22 23:34 +0100 Joe Hunt
-(3158) Text not gettextized in /admin/backups.php.
- admin/backups.php
-
-2013-01-21 08:51 +0100 Janusz Dobrowolski
-(3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
- includes/session.inc
-
-2013-01-20 17:22 +0100 Joe Hunt
-(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
-
-2013-01-19 12:10 +0100 Janusz Dobrowolski
-(3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
- includes/session.inc
-
-2013-01-18 11:49 +0100 Janusz Dobrowolski
-(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
- sales/includes/db/custalloc_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2013-01-17 12:59 +0100 Joe Hunt
-(3153) Release 2.3.14 and CHANGELOG.txt
- CHANGELOG.txt
-
-2013-01-17 11:51 +0100 Janusz Dobrowolski
-(3152) Added tag version_2_3_14 for changeset 2515a2808a2d
- .hgtags
-
-2013-01-17 11:50 +0100 Janusz Dobrowolski
-(3151) .hgtags cleanup
- .hgtags
-
-2013-01-17 11:39 +0100 Joe Hunt
-(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-
-2013-01-17 11:16 +0100 Janusz Dobrowolski
-(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
- .hgtags
-
-2013-01-17 11:15 +0100 Janusz Dobrowolski
-(3148) Fixed version
- version.php
-
-2013-01-17 11:01 +0100 Janusz Dobrowolski
-(3147) Added tag version_2_3_14 for changeset 382defbe35d4
- .hgtags
-
-2013-01-17 11:01 +0100 Janusz Dobrowolski
-(3146) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2013-01-17 11:00 +0100 Janusz Dobrowolski
-(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
- includes/db/inventory_db.inc
- inventory/includes/db/items_trans_db.inc
-
-2013-01-17 10:45 +0100 Janusz Dobrowolski
-(3144) Rounding errors logging added.
- gl/includes/db/gl_db_trans.inc
-
-2013-01-17 01:29 +0100 Joe Hunt
-(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
- config.default.php
- includes/current_user.inc
- manufacturing/work_order_entry.php
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep114.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep306.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- update.html
-
-2013-01-16 13:22 +0100 Janusz Dobrowolski
-(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
- admin/attachments.php
- admin/db/transactions_db.inc
-
-2013-01-14 13:39 +0100 Joe Hunt
-(3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
- access/login.php
- admin/create_coy.php
-
-2013-01-13 19:15 +0100 Joe Hunt
-(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
- reporting/rep306.php
-
-2013-01-13 00:32 +0100 Joe Hunt
-(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
- reporting/rep306.php
- reporting/reports_main.php
-
-2013-01-12 10:00 +0100 Joe Hunt
-(3133) Bugfix in new inventory purchasing report.
- reporting/rep306.php
-
-2013-01-11 15:05 +0100 Joe Hunt
-(3132) New core report, Inventory Purchasing Report in Items and Inventory.
- reporting/includes/reports_classes.inc
- reporting/rep306.php
- reporting/reports_main.php
-
-2013-01-03 16:14 +0100 Joe Hunt
-(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
- gl/includes/ui/gl_bank_ui.inc
-
-2013-01-03 16:10 +0100 Joe Hunt
-(3130) Certain new releases of MySql don't accept empty numeric values.
- purchasing/manage/suppliers.php
-
-2013-01-03 16:08 +0100 Joe Hunt
-(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/profit_loss.php
-
-2013-01-03 16:07 +0100 Joe Hunt
-(3128) Certain newer versions of MySql could not fix empty numeric values.
- gl/includes/ui/gl_bank_ui.inc
-
-2012-12-19 19:43 +0100 Janusz Dobrowolski
-(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
- admin/company_preferences.php
- reporting/includes/class.mail.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2012-12-19 18:08 +0100 Janusz Dobrowolski
-(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
- admin/inst_module.php
- includes/ui/ui_lists.inc
- sql/alter2.2.php
-
-2012-12-19 17:17 +0100 Janusz Dobrowolski
-(3125) Fixed write test for main directory during install.
- includes/main.inc
-
-2012-12-19 12:35 +0100 Janusz Dobrowolski
-(3124) Database structure was not updated for extension packages activated by default.
- includes/packages.inc
-
-2012-12-19 10:05 +0100 Janusz Dobrowolski
-(3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
- includes/session.inc
-
-2012-11-30 14:17 +0100 Janusz Dobrowolski
-(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
- admin/attachments.php
-
-2012-11-24 11:20 +0100 Janusz Dobrowolski
-(3121) Added option to sort by customer and order number in customer allocations.
- sales/inquiry/customer_allocation_inquiry.php
-
-2012-11-24 11:06 +0100 Janusz Dobrowolski
-(3120) Additional comments in config.default.php.
- config.default.php
-
-2012-11-23 21:15 +0100 Janusz Dobrowolski
-(3119) Fixed customer payment edition code.
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
-
-2012-11-23 10:29 +0100 Janusz Dobrowolski
-(3118) Added back links to allocation inquiries on final page of customer/supplier payment.
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2012-11-22 18:37 +0100 Janusz Dobrowolski
-(3117) Small layout fixed in report graphics.
- reporting/includes/class.graphic.inc
-
-2012-11-22 17:58 +0100 Janusz Dobrowolski
-(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
- admin/gl_setup.php
-
-2012-11-18 10:52 +0100 Joe Hunt
-(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
- reporting/includes/class.graphic.inc
-
-2012-11-17 17:05 +0100 Joe Hunt
-(3108) 0001902: Graphics Pie and Donut not printing correctly
- reporting/includes/class.graphic.inc
-
-2012-11-16 15:49 +0100 Janusz Dobrowolski
-(3107) Small fix for 5.3 compatibility.
- reporting/includes/Workbook.php
-
-2012-11-16 08:38 +0100 Janusz Dobrowolski
-(3106) Added tag version_2_3_13 for changeset a253b76db0fb
- .hgtags
-
-2012-11-15 16:48 +0100 Joe Hunt
-(3105) New Changelog.txt
- CHANGELOG.txt
-
-2012-11-15 16:45 +0100 Joe Hunt
-(3104) Updated update.html
- update.html
-
-2012-11-15 16:38 +0100 Joe Hunt
-(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
- config.default.php
- includes/session.inc
- sales/includes/sales_ui.inc
-
-2012-11-15 15:23 +0100 Joe Hunt
-(3102) New Changelog.txt
- CHANGELOG.txt
-
-2012-11-15 15:18 +0100 Joe Hunt
-(3101) Release 2.3.13
- version.php
-
-2012-11-15 15:18 +0100 Joe Hunt
-(3100) Fixed session abandoned error in Windows Servers
- includes/session.inc
-
-2012-11-12 13:09 +0100 Janusz Dobrowolski
-(3099) Prevent 'Page expired' messages when 'Back' link is used after login.
- includes/session.inc
-
-2012-11-12 09:52 +0100 Janusz Dobrowolski
-(3098) Cleanup in curent_user.inc/session.inc
- includes/current_user.inc
- includes/session.inc
-
-2012-11-12 09:39 +0100 Janusz Dobrowolski
-(3097) Fixed small bug in mail class, added text/hmtl mime type.
- includes/ui/view_package.php
- reporting/includes/class.mail.inc
-
-2012-11-10 00:29 +0100 Joe Hunt
-(3096) Dimensions not utilized in Direct Invoice/Delivery
- sales/includes/cart_class.inc
-
-2012-11-09 09:58 +0100 Joe Hunt
-(3095) Sales quotation and Sales order should not require sufficient stock.
- sales/includes/ui/sales_order_ui.inc
-
-2012-11-05 23:33 +0100 Janusz Dobrowolski
-(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
- js/utils.js
-
-2012-11-05 17:49 +0100 Janusz Dobrowolski
-(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
- .htaccess
- applications/setup.php
-
-2012-11-05 08:30 +0100 Janusz Dobrowolski
-(3092) Fixed error messages on Sales Groups, updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
- sales/manage/sales_groups.php
-
-2012-11-03 22:46 +0100 Janusz Dobrowolski
-(3091) Improved error checking during extension packages installation.
- includes/packages.inc
- includes/remote_url.inc
-
-2012-11-03 22:34 +0100 Janusz Dobrowolski
-(3090) Fixed error message in recurrent invoices.
- sales/manage/recurrent_invoices.php
-
-2012-11-01 01:02 +0100 Joe Hunt
-(3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
- admin/attachments.php
- admin/db/attachments_db.inc
-
-2012-10-31 08:56 +0100 Joe Hunt
-(3088) Filter for non-zero values in Bank Statement Report
- reporting/rep601.php
- reporting/reports_main.php
-
-2012-10-28 07:30 +0100 Joe Hunt
-(3087) Removed commented deprecated Session_register().
- includes/page/header.inc
- inventory/adjustments.php
- inventory/transfers.php
- manufacturing/work_order_issue.php
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2012-10-17 09:17 +0200 Joe Hunt
-(3086) Db error in invoice.ui.inc for certain MySql setup/releases.
- purchasing/includes/ui/invoice_ui.inc
-
-2012-10-17 09:00 +0200 Joe Hunt
-(3085) Db error in po_entry_items.php was already fixed. Look at the line below.
- purchasing/po_entry_items.php
-
-2012-10-16 17:00 +0200 Joe Hunt
-(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
- purchasing/po_entry_items.php
-
-2012-10-11 15:18 +0200 Joe Hunt
-(3082) Date format helper complete.
- js/inserts.js
-
-2012-10-11 15:09 +0200 Joe Hunt
-(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
- purchasing/includes/ui/po_ui.inc
-
-2012-10-11 08:35 +0200 Joe Hunt
-(3080) Small fix and rerun of inserts.js.
- js/inserts.js
-
-2012-10-11 08:18 +0200 Joe Hunt
-(3078) Fixed date_fix to act like before. day and day-month entrance only.
- js/inserts.js
-
-2012-10-05 11:17 +0200 Joe Hunt
-(3076) Bug in function is_date when implementing new date formats.
- includes/date_functions.inc
-
-2012-10-04 10:18 +0200 Joe Hunt
-(3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
- config.default.php
- includes/sysnames.inc
-
-2012-10-04 00:58 +0200 Joe Hunt
-(3074) Minor improvement to add_days/months/years for the new dateformats.
- includes/date_functions.inc
-
-2012-10-02 22:50 +0200 Joe Hunt
-(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
- admin/display_prefs.php
- config.default.php
- includes/date_functions.inc
- includes/prefs/userprefs.inc
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- js/inserts.js
-
-2012-10-02 13:22 +0200 Janusz Dobrowolski
-(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
- includes/db/inventory_db.inc
-
-2012-10-02 09:42 +0200 Joe Hunt
-(3070) Having memo or comment displayed on bank_inquiry.php.
- gl/inquiry/bank_inquiry.php
-
-2012-10-01 01:12 +0200 Joe Hunt
-(3069) Improved headers in printing Purchase Orders.
- reporting/includes/doctext.inc
- reporting/includes/pdf_report.inc
- reporting/rep209.php
-
-2012-09-25 18:06 +0200 Joe Hunt
-(3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
- includes/current_user.inc
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2012-09-23 17:56 +0200 Janusz Dobrowolski
-(3067) Invalid input description in account groups for account class parameter.
- gl/manage/gl_account_types.php
-
-2012-09-17 13:25 +0200 Janusz Dobrowolski
-(3066) Cleanup in check_faillog().
- includes/session.inc
-
-2012-09-23 09:23 +0200 Joe Hunt
-(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
- gl/includes/db/gl_db_rates.inc
-
-2012-09-22 10:31 +0200 Joe Hunt
-(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
- config.default.php
- gl/includes/db/gl_db_rates.inc
- gl/manage/exchange_rates.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-15 10:34 +0200 Janusz Dobrowolski
-(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
- .hgtags
-
-2012-09-15 10:09 +0200 Joe Hunt
-(3060) Changelog.txt
- CHANGELOG.txt
-
-2012-09-15 10:07 +0200 Joe Hunt
-(3059) Changelog.txt
- CHANGELOG.txt
-
-2012-09-15 10:04 +0200 Joe Hunt
-(3058) Release 2.3.12
- update.html
- version.php
-
-2012-09-15 09:39 +0200 Janusz Dobrowolski
-(3057) UPdate language template
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-09-14 23:49 +0200 Janusz Dobrowolski
-(3056) Added prevention against brute force atacks on login page.
- access/login.php
- config.default.php
- includes/current_user.inc
- includes/session.inc
-
-2012-09-13 00:15 +0200 Janusz Dobrowolski
-(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2012-09-12 14:06 +0200 Joe Hunt
-(3054) 0001775: Hard coded theme path fixed
- includes/ui/ui_input.inc
- reporting/includes/reports_classes.inc
-
-2012-09-11 08:27 +0200 Joe Hunt
-(3053) Adding an already existing GL Account Code does not report as error
- gl/manage/gl_accounts.php
-
-2012-09-09 09:42 +0200 Janusz Dobrowolski
-(3052) Security cleanups in access roles and db_pager.
- admin/security_roles.php
- includes/db_pager.inc
-
-2012-09-08 13:25 +0200 Janusz Dobrowolski
-(3051) Security cleanup on 'where' parameter in a couple of list helpers.
- includes/ui/ui_lists.inc
-
-2012-09-08 13:06 +0200 Janusz Dobrowolski
-(3050) Login screen company box/input configuration option made backward compatible.
- access/login.php
- config.default.php
-
-2012-09-08 19:11 +0200 Joe Hunt
-(3049) Hide Menu options if not authorized, rerun
- config.default.php
-
-2012-09-08 19:07 +0200 Joe Hunt
-(3048) Hide Menu options if not authorized
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2012-09-08 09:54 +0200 Janusz Dobrowolski
-(3047) Added check not empty location code in Inventory Locations.
- inventory/manage/locations.php
-
-2012-09-06 19:43 +0200 Janusz Dobrowolski
-(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2012-09-06 19:27 +0200 Janusz Dobrowolski
-(3045) Improved error handling in printer class.
- includes/remote_url.inc
- reporting/includes/printer_class.inc
-
-2012-09-08 08:21 +0200 Joe Hunt
-(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
- access/login.php
- config.default.php
- includes/session.inc
-
-2012-09-08 08:20 +0200 Joe Hunt
-(3043) 0001767: Company Creation assigning externally created database + Fix
- includes/db/connect_db.inc
-
-2012-08-26 22:54 +0200 Joe Hunt
-(3042) Removed obsolete exchange rate check on Sales Pricing page.
- inventory/prices.php
-
-2012-08-26 19:47 +0200 Janusz Dobrowolski
-(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
- inventory/purchasing_data.php
-
-2012-08-25 20:01 +0200 Janusz Dobrowolski
-(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
- purchasing/po_entry_items.php
- sales/sales_order_entry.php
-
-2012-08-25 18:28 +0200 Janusz Dobrowolski
-(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
- sales/sales_order_entry.php
-
-2012-07-14 22:18 +0200 Janusz Dobrowolski
-(3038) Improved date input fields keyboard support (fast day/day+month edition)
- includes/ui/ui_input.inc
- js/inserts.js
-
-2012-07-14 22:12 +0200 Janusz Dobrowolski
-(3037) Small fixes in attachments upload.
- admin/attachments.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2012-08-18 23:53 +0200 Joe Hunt
-(3036) Bug 0001669: get_exchange_rate not raising error
- gl/bank_transfer.php
- gl/gl_bank.php
- includes/data_checks.inc
- inventory/prices.php
- inventory/purchasing_data.php
- purchasing/po_entry_items.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2012-08-15 16:18 +0200 Joe Hunt
-(3035) Location Transfer should not be included in journal_type_list.
- includes/ui/ui_lists.inc
-
-2012-07-16 23:29 +0200 Joe Hunt
-(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
- purchasing/po_entry_items.php
-
-2012-06-28 12:23 +0200 Joe Hunt
-(3033) Remember last document date also in Bank Transfer.
- gl/bank_transfer.php
-
-2012-05-28 08:43 +0200 Joe Hunt
-(3021) Rerun of /admin/create_coy.php
- admin/create_coy.php
-
-2012-05-28 08:25 +0200 Joe Hunt
-(3020) When creating new company and adm. password is blank the password is now password as default.
- admin/create_coy.php
-
-2012-05-27 22:38 +0200 Joe Hunt
-(3019) 0001606: Statement are not sent to general contact
- includes/db/crm_contacts_db.inc
- sales/includes/db/customers_db.inc
- sql/en_US-demo.sql
-
-2012-05-21 11:47 +0200 Janusz Dobrowolski
-(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
- .hgtags
-
-2012-05-21 10:57 +0200 Joe Hunt
-(3017) New CHANGELOG.txt
- CHANGELOG.txt
-
-2012-05-21 10:54 +0200 Joe Hunt
-(3016) Release 2.3.11
- version.php
-
-2012-05-03 08:25 +0200 Joe Hunt
-(3015) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-05-03 01:03 +0200 Joe Hunt
-(3014) Cosmetic fix in viewing supp invoice payments section.
- includes/ui/ui_view.inc
-
-2012-05-02 22:52 +0200 Joe Hunt
-(3013) Rerun of /sales/includes/cart_class.inc.
- sales/includes/cart_class.inc
-
-2012-05-02 18:57 +0200 Joe Hunt
-(3012) Better check for duplicate references in multiuser environments for sales documents.
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2012-04-29 20:32 +0200 Joe Hunt
-(3011) 0001561: Supplier Credit Notes rasies false error about QOH
- purchasing/supplier_credit.php
-
-2012-04-29 20:21 +0200 Joe Hunt
-(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
- reporting/rep305.php
-
-2012-04-28 01:22 +0200 Joe Hunt
-(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
- sales/manage/customers.php
-
-2012-04-21 11:37 +0200 Joe Hunt
-(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
- reporting/rep702.php
-
-2012-04-20 11:33 +0200 Janusz Dobrowolski
-(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
- includes/hooks.inc
-
-2012-04-19 21:45 +0200 Janusz Dobrowolski
-(3006) Fixed false overdraft problem on cash accounts
- gl/includes/db/gl_db_bank_trans.inc
-
-2012-04-19 21:44 +0200 Janusz Dobrowolski
-(3005) Fixed login problem on IIS.
- includes/session.inc
-
-2012-04-08 19:22 +0200 Janusz Dobrowolski
-(3002) Fixed system tests and error handling for extension repository functions.
- includes/packages.inc
- includes/system_tests.inc
-
-2012-04-08 15:04 +0200 Joe Hunt
-(3001) 0001502: Report uses default language, not user's preferred language
- reporting/includes/pdf_report.inc
-
-2012-04-08 15:02 +0200 Joe Hunt
-(3000) 0001501: Price null when editing an order with a price list
- sales/includes/db/sales_order_db.inc
-
-2012-04-07 23:37 +0200 Joe Hunt
-(2999) Layout improvements in Bank Transfer.
- gl/bank_transfer.php
-
-2012-04-07 16:31 +0200 Joe Hunt
-(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2012-04-06 08:30 +0200 Joe Hunt
-(2997) 0001497: Tax for journal entry the other way round
- reporting/rep709.php
-
-2012-04-06 07:50 +0200 Joe Hunt
-(2996) Rerun of sales_invoice_db. Parse error.
- sales/includes/db/sales_invoice_db.inc
-
-2012-04-04 09:25 +0200 Joe Hunt
-(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
- sales/includes/db/sales_invoice_db.inc
-
-2012-04-03 14:47 +0200 Joe Hunt
-(2994) Changing the Invoice date when creating recurrent invoices.
- sales/create_recurrent_invoices.php
-
-2012-04-01 08:16 +0200 Joe Hunt
-(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
- includes/ui/ui_input.inc
-
-2012-03-31 07:58 +0200 Janusz Dobrowolski
-(2992) Fixed email multiplication when bulk work order report is generated.
- reporting/rep409.php
-
-2012-03-29 11:12 +0200 Joe Hunt
-(2990) Required Delivery Date was not implemented properly.
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2012-03-13 09:18 +0100 Joe Hunt
-(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
- reporting/rep304.php
-
-2012-03-13 09:13 +0100 Joe Hunt
-(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
- includes/current_user.inc
-
-2012-03-12 22:27 +0100 Joe Hunt
-(2987) Rerun of autocreation branch location.
- sales/manage/customers.php
-
-2012-03-12 16:50 +0100 Joe Hunt
-(2986) When autocreating branch, no location were saved.
- sales/manage/customers.php
-
-2012-03-07 20:51 +0100 Janusz Dobrowolski
-(2985) Fixed multiplied amounts in Journal Inquiry.
- gl/includes/db/gl_db_trans.inc
-
-2012-03-07 20:50 +0100 Janusz Dobrowolski
-(2984) Cleanups.
- admin/attachments.php
- admin/gl_setup.php
- install/lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/LC_MESSAGES/empty.po
- sales/manage/sales_people.php
-
-2012-03-05 14:14 +0100 Joe Hunt
-(2982) Fixed typo in location variable.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/grn_ui.inc
-
-2012-02-13 12:40 +0100 Janusz Dobrowolski
-(2972) Fixed regression in gettext tests in System Diagnostics.
- includes/system_tests.inc
-
-2012-02-12 12:02 +0100 Janusz Dobrowolski
-(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
- .hgtags
-
-2012-02-12 12:01 +0100 Janusz Dobrowolski
-(2970) Added tag version_2_3_9 for changeset a8b119b77f05
- .hgtags
-
-2012-02-12 11:59 +0100 Janusz Dobrowolski
-(2969) Added tag version_2_3_10 for changeset 390d9d69797c
- .hgtags
-
-2012-02-11 21:06 +0100 Janusz Dobrowolski
-(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
- js/inserts.js
- js/utils.js
-
-2012-02-11 20:52 +0100 Janusz Dobrowolski
-(2967) Fixed bug in attachments uploading.
- admin/attachments.php
-
-2012-02-08 01:00 +0100 Joe Hunt
-(2966) Rerun of /includes/ui/ui_view.inc
- includes/ui/ui_view.inc
-
-2012-02-08 00:42 +0100 Joe Hunt
-(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
- includes/ui/ui_view.inc
-
-2012-02-03 10:13 +0100 Joe Hunt
-(2964) Changelog.txt
- CHANGELOG.txt
-
-2012-02-03 09:48 +0100 Joe Hunt
-(2963) Release 2.3.10
- version.php
-
-2012-02-02 08:24 +0100 Joe Hunt
-(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
- includes/db/inventory_db.inc
-
-2012-01-27 14:37 +0100 Joe Hunt
-(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
- admin/db/users_db.inc
- admin/inst_lang.php
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
- install/isession.inc
- reporting/includes/class.pdf.inc
-
-2012-01-27 09:39 +0100 Joe Hunt
-(2960) Switching to cash sales in documents didn't preserve the delivery date.
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-26 23:22 +0100 Joe Hunt
-(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
- includes/lang/gettext.php
- includes/lang/language.php
- includes/session.inc
-
-2012-01-25 13:00 +0100 Joe Hunt
-(2958) Fixed a translation bug in gettext php, that could create huge session files left.
- includes/lang/gettext.php
-
-2012-01-22 23:23 +0100 Joe Hunt
-(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-22 09:23 +0100 Joe Hunt
-(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
- sales/includes/ui/sales_order_ui.inc
-
-2012-01-20 09:47 +0100 Joe Hunt
-(2955) Rerun of void_transaction.php
- admin/void_transaction.php
-
-2012-01-20 09:33 +0100 Joe Hunt
-(2954) Implemented error/warning for customer on hold in bank payment/deposit.
- gl/includes/ui/gl_bank_ui.inc
-
-2012-01-19 16:16 +0100 Joe Hunt
-(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
- sales/customer_payments.php
-
-2012-01-17 10:13 +0100 Joe Hunt
-(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
- config.default.php
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/sales_order_db.inc
-
-2012-01-17 00:59 +0100 Joe Hunt
-(2951) 0001285: Restrict the voiding transaction of closed fiscal year
- admin/void_transaction.php
-
-2012-01-08 23:29 +0100 Joe Hunt
-(2950) Option in config.php for using an icon for editkey after combobox.
- config.default.php
- includes/ui/ui_lists.inc
-
-2012-01-08 16:16 +0100 Janusz Dobrowolski
-(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
- includes/ui/ui_input.inc
- js/inserts.js
- js/utils.js
-
-2012-01-03 16:12 +0100 Janusz Dobrowolski
-(2948) Gettext domain was not properly restored after invoking hook provided by extension.
- includes/hooks.inc
- includes/lang/gettext.php
-
-2012-01-03 16:06 +0100 Janusz Dobrowolski
-(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_controls.inc
- js/utils.js
- sales/includes/sales_ui.inc
-
-2012-01-06 15:51 +0100 Joe Hunt
-(2946) Improved float compare for AR/AP ledgers.
- includes/current_user.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
-
-2012-01-06 12:55 +0100 Joe Hunt
-(2945) Optimized editkey graphics by using JS callEditor instead.
- includes/ui/ui_lists.inc
- js/inserts.js
-
-2012-01-06 10:12 +0100 Joe Hunt
-(2944) 0001266: Delivery Location wrong when different from PO
- purchasing/includes/ui/grn_ui.inc
-
-2012-01-05 11:38 +0100 Joe Hunt
-(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
- includes/ui/ui_lists.inc
-
-2012-01-05 00:33 +0100 Joe Hunt
-(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
- gl/inquiry/journal_inquiry.php
-
-2012-01-04 14:25 +0100 Joe Hunt
-(2941) Improved float compare in certain files (AR/AP ledger)
- includes/current_user.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- sales/inquiry/customer_inquiry.php
-
-2012-01-04 11:19 +0100 Joe Hunt
-(2940) Added graphic edit/add icons in lists with $editkey.
- includes/session.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
-
-2011-12-26 10:16 +0100 Joe Hunt
-(2939) Multiple email accounts on contacts didn't work in sales documents
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
-
-2011-12-16 21:05 +0100 Janusz Dobrowolski
-(2938) [0001088] Database export optimization (minimized restore time).
- admin/db/maintenance_db.inc
- sales/inquiry/customer_inquiry.php
-
-2011-12-16 10:21 +0100 Joe Hunt
-(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-12-08 00:46 +0100 Joe Hunt
-(2936) When sending documents by email, the email address follows the status message.
- reporting/includes/pdf_report.inc
-
-2011-12-08 00:30 +0100 Joe Hunt
-(2935) Put correct bank account on receipt.
- reporting/rep112.php
-
-2011-12-07 16:16 +0100 Joe Hunt
-(2934) Put correct bank account on remittance.
- reporting/rep210.php
-
-2011-11-26 22:57 +0100 Joe Hunt
-(2933) Salesman listing not adding over page break in report.
- reporting/rep105.php
- reporting/rep106.php
-
-2011-11-25 13:48 +0100 Joe Hunt
-(2932) Small change in voiding stock move.
- includes/db/inventory_db.inc
-
-2011-11-25 08:49 +0100 Joe Hunt
-(2931) Correction related to tax Included GRN Voiding
- purchasing/includes/db/invoice_db.inc
-
-2011-11-24 09:54 +0100 Joe Hunt
-(2930) Release 2.3.9 and rerun of some files
- CHANGELOG.txt
- access/logout.php
- includes/ui/ui_controls.inc
- version.php
-
-2011-11-23 23:56 +0100 Joe Hunt
-(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2011-11-23 20:12 +0100 Janusz Dobrowolski
-(2928) Fixed problem with output buffering (blank page on some configurations).
- includes/errors.inc
-
-2011-11-23 09:37 +0100 Joe Hunt
-(2927) 0001183: Can't close the popup dimension # view window
- includes/ui/ui_controls.inc
- js/utils.js
-
-2011-11-23 01:40 +0100 Joe Hunt
-(2926) Fixed double calculation of tax free price for an item.
- purchasing/includes/db/grn_db.inc
-
-2011-11-17 09:19 +0100 Joe Hunt
-(2925) 1177: Print single receipt fails
- reporting/rep112.php
-
-2011-11-15 09:11 +0100 Joe Hunt
-(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
- includes/session.inc
-
-2011-11-13 13:23 +0100 Joe Hunt
-(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
- reporting/rep113.php
-
-2011-11-12 09:52 +0100 Joe Hunt
-(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2011-11-10 11:15 +0100 Janusz Dobrowolski
-(2921) Langauge template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-11-10 08:45 +0100 Joe Hunt
-(2920) New CHANGELOG.txt
- CHANGELOG.txt
-
-2011-11-10 08:37 +0100 Joe Hunt
-(2919) Release 2.3.8
- version.php
-
-2011-11-07 11:58 +0100 Joe Hunt
-(2918) Fixed small bug in sales orders inquiry, page title.
- sales/inquiry/sales_orders_view.php
-
-2011-11-02 14:52 +0100 Joe Hunt
-(2917) Removed SERVER REQUEST_METHOD setting
- inventory/manage/items.php
-
-2011-11-02 12:04 +0100 Joe Hunt
-(2916) Fixed Next bug for pagers in customers and suppliers transactions.
- purchasing/includes/db/po_db.inc
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-11-01 10:58 +0100 Joe Hunt
-(2915) Rerun. Layout miss.
- inventory/inquiry/stock_status.php
-
-2011-11-01 10:33 +0100 Joe Hunt
-(2914) Cleanup. Optimized hotkeys in tabs.
- inventory/manage/items.php
- purchasing/manage/suppliers.php
- sales/manage/customers.php
-
-2011-11-01 10:07 +0100 Joe Hunt
-(2913) Cleanup Items.php. Bugfix in extra tabs.
- inventory/manage/items.php
-
-2011-11-01 02:36 +0100 Joe Hunt
-(2912) Rerun (no template selection allowed)
- sales/inquiry/sales_orders_view.php
-
-2011-11-01 02:28 +0100 Joe Hunt
-(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
- purchasing/inquiry/po_search_completed.php
- purchasing/manage/suppliers.php
- sales/inquiry/sales_orders_view.php
- sales/manage/customers.php
-
-2011-11-01 01:39 +0100 Joe Hunt
-(2910) Changed popup to tabs in customers, suppliers, items for transactions.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-29 22:37 +0200 Janusz Dobrowolski
-(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
-
-2011-10-29 22:34 +0200 Janusz Dobrowolski
-(2908) Fixed problem in package repository communication.
- includes/packages.inc
-
-2011-10-29 08:58 +0200 Joe Hunt
-(2907) 0001149: Undefined variable trying to delete a currency
- gl/manage/currencies.php
-
-2011-10-27 08:42 +0200 Joe Hunt
-(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
- purchasing/inquiry/supplier_inquiry.php
- sales/inquiry/customer_inquiry.php
-
-2011-10-27 01:16 +0200 Joe Hunt
-(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
-
-2011-10-27 00:36 +0200 Joe Hunt
-(2904) Supplier Inquiry link in Supplier form.
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
-
-2011-10-26 23:58 +0200 Joe Hunt
-(2903) Cleanup in customers.php and customer_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-26 15:20 +0200 Joe Hunt
-(2902) Rerun, forgot global variable.
- sales/manage/customers.php
-
-2011-10-26 15:13 +0200 Joe Hunt
-(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
- config.default.php
- sales/inquiry/customer_inquiry.php
- sales/manage/customers.php
-
-2011-10-23 23:53 +0200 Joe Hunt
-(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
- reporting/includes/class.pdf.inc
-
-2011-10-19 09:25 +0200 Joe Hunt
-(2899) FA tried to print logo for new clients even if it doesn't exist.
- reporting/includes/header2.inc
-
-2011-10-15 12:04 +0200 Joe Hunt
-(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/inquiry/customer_inquiry.php
-
-2011-10-14 15:37 +0200 Joe Hunt
-(2897) A default branch is created when creating a new customer.
- sales/manage/customers.php
-
-2011-10-12 13:40 +0200 Joe Hunt
-(2896) Removed redundant file /themes/default/login.css
- themes/default/login.css
-
-2011-10-11 08:27 +0200 Joe Hunt
-(2895) Fixed a IE9 compatible session regenerate id.
- includes/session.inc
-
-2011-10-10 08:50 +0200 Joe Hunt
-(2894) Small changes in costing by Chaitanya.
- includes/db/inventory_db.inc
- purchasing/includes/db/grn_db.inc
-
-2011-10-06 22:29 +0200 Janusz Dobrowolski
-(2893) Old session files are now deleted on session id change.
- includes/session.inc
-
-2011-10-06 21:38 +0200 Janusz Dobrowolski
-(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
- admin/db/maintenance_db.inc
- includes/errors.inc
- install/index.php
- install/isession.inc
-
-2011-09-29 12:29 +0200 Janusz Dobrowolski
-(2891) Fixed install css stylesheet (removed nonexistent background img)
- install/stylesheet.css
-
-2011-09-28 21:19 +0200 Janusz Dobrowolski
-(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
- reporting/rep107.php
- reporting/rep110.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-09-22 10:52 +0200 Janusz Dobrowolski
-(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
- admin/db/company_db.inc
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
-
-2011-10-01 00:38 +0200 Joe Hunt
-(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
-
-2011-09-30 15:33 +0200 Joe Hunt
-(2887) Option for changing dimensions when editing Sales Invoice.
- sales/customer_invoice.php
-
-2011-09-30 10:03 +0200 Joe Hunt
-(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
- reporting/rep302.php
- reporting/rep303.php
-
-2011-09-29 15:14 +0200 Joe Hunt
-(2885) Fixed typos in ui_view.inc _number_to_words()
- includes/ui/ui_view.inc
-
-2011-09-27 09:39 +0200 Joe Hunt
-(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
- sales/customer_delivery.php
- sales/includes/db/sales_delivery_db.inc
-
-2011-09-20 10:57 +0200 Janusz Dobrowolski
-(2883) Added links to payments for invoices in customer/supplier allocation inquiry
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/custalloc_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/manage/customers.php
-
-2011-09-07 21:14 +0200 Janusz Dobrowolski
-(2882) Removed obsolete set_global_connection() call in get_user_auth().
- admin/db/users_db.inc
-
-2011-09-06 12:09 +0200 Janusz Dobrowolski
-(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
- admin/company_preferences.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_entry_items.php
-
-2011-09-02 12:00 +0200 Janusz Dobrowolski
-(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
- .hgtags
-
-2011-09-01 09:01 +0200 Joe Hunt
-(2876) Release 2.3.7.
- CHANGELOG.txt
- version.php
-
-2011-09-01 08:34 +0200 Janusz Dobrowolski
-(2875) Gettext template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-08-30 08:26 +0200 Joe Hunt
-(2873) Show discount in view supp payment, if any.
- purchasing/view/view_supp_payment.php
-
-2011-08-29 16:42 +0200 Joe Hunt
-(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
- includes/ui/ui_view.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/view/view_supp_invoice.php
- sales/includes/db/custalloc_db.inc
- sales/view/view_invoice.php
-
-2011-08-28 22:28 +0200 Janusz Dobrowolski
-(2871) Rounding errors in tax calculations for tax_included sales fixed again.
- taxes/tax_calc.inc
-
-2011-08-28 09:50 +0200 Janusz Dobrowolski
-(2870) Cleanup in add_supplier().
- purchasing/includes/db/suppliers_db.inc
-
-2011-08-28 00:47 +0200 Joe Hunt
-(2869) Fixed severe error in tax calculation 8 days ago!
- taxes/tax_calc.inc
-
-2011-08-19 10:22 +0200 Janusz Dobrowolski
-(2867) Fixed additional rounding errors posting when tax included invoice is saved.
- taxes/tax_calc.inc
-
-2011-08-19 10:06 +0200 Janusz Dobrowolski
-(2866) Fixed improper checks on GL account deletion.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
- gl/manage/gl_accounts.php
-
-2011-08-19 09:58 +0200 Janusz Dobrowolski
-(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
- gl/includes/db/gl_db_rates.inc
-
-2011-08-16 01:11 +0200 Joe Hunt
-(2864) 0000991: Default to premier bank account
- gl/includes/ui/gl_bank_ui.inc
-
-2011-08-15 00:23 +0200 Joe Hunt
-(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
- purchasing/includes/db/suppalloc_db.inc
-
-2011-08-12 22:55 +0200 Joe Hunt
-(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
- reporting/includes/doctext.inc
-
-2011-08-07 23:05 +0200 Joe Hunt
-(2861) Cleanup in Inventory Sales Report. Removed a _vd().
- reporting/rep304.php
-
-2011-08-07 16:44 +0200 Joe Hunt
-(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
- reporting/includes/pdf_report.inc
-
-2011-08-07 09:22 +0200 Joe Hunt
-(2859) Inventory Valuation Report has now got End Date selection.
- reporting/rep301.php
- reporting/reports_main.php
-
-2011-08-04 00:00 +0200 Joe Hunt
-(2858) Added support for png and gif item images. Rerun.
- company/0/images/102.jpg
- inventory/manage/items.php
-
-2011-08-03 13:22 +0200 Janusz Dobrowolski
-(2857) Added support for png and gif item images.
- company/0/images/102.jpg
- inventory/manage/items.php
-
-2011-08-03 13:11 +0200 Janusz Dobrowolski
-(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
- admin/db/company_db.inc
-
-2011-08-03 13:09 +0200 Janusz Dobrowolski
-(2855) Fixed problem with unscrollable content in larger popup windows.
- js/inserts.js
-
-2011-07-25 19:58 +0200 Janusz Dobrowolski
-(2854) Added missing aux info on sales order/quotation reports.
- reporting/includes/doctext.inc
- sales/includes/db/sales_order_db.inc
-
-2011-07-21 16:55 +0200 Janusz Dobrowolski
-(2853) Language template update.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-07-31 00:37 +0200 Joe Hunt
-(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
- reporting/includes/doctext.inc
-
-2011-07-22 23:24 +0200 Joe Hunt
-(2851) Saved Report parameters didn't work any more.
- reporting/prn_redirect.php
-
-2011-07-22 08:49 +0200 Joe Hunt
-(2850) New ChANGELOG.txt
- CHANGELOG.txt
-
-2011-07-22 08:47 +0200 Joe Hunt
-(2849) Release 2.3.6
- version.php
-
-2011-07-20 16:28 +0200 Janusz Dobrowolski
-(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
- sales/manage/customers.php
-
-2011-07-20 16:19 +0200 Janusz Dobrowolski
-(2847) [0000946] Added filename selection checks.
- admin/backups.php
-
-2011-07-20 16:09 +0200 Janusz Dobrowolski
-(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
- sales/includes/db/sales_delivery_db.inc
-
-2011-07-20 13:53 +0200 Janusz Dobrowolski
-(2845) Fixed empty inventory sales report for all customers.
- reporting/rep304.php
-
-2011-07-08 11:13 +0200 Janusz Dobrowolski
-(2844) Added checks on bank account creation to avoid selection of already used GL account.
- gl/includes/db/gl_db_accounts.inc
- gl/manage/bank_accounts.php
-
-2011-07-18 22:58 +0200 Joe Hunt
-(2843) 0000948: Cost Update form uses cached old cost
- inventory/cost_update.php
-
-2011-07-14 17:38 +0200 Joe Hunt
-(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
- sales/includes/db/sales_delivery_db.inc
-
-2011-07-11 11:37 +0200 Joe Hunt
-(2835) Negative Stock Handling should be prior to add_stock_move
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2011-07-11 09:28 +0200 Joe Hunt
-(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
- admin/db/fiscalyears_db.inc
-
-2011-07-01 23:25 +0200 Joe Hunt
-(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
- admin/db/fiscalyears_db.inc
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2011-06-30 13:13 +0200 Janusz Dobrowolski
-(2831) Fixed regression in cash invoice entry (location change ignored)
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2011-06-29 10:49 +0200 Janusz Dobrowolski
-(2830) Fixed access control on redirected reports.
- reporting/prn_redirect.php
-
-2011-06-24 12:49 +0200 Joe Hunt
-(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
- reporting/rep102.php
-
-2011-06-21 15:37 +0200 Janusz Dobrowolski
-(2828) Added GRN voiding.
- admin/db/voiding_db.inc
- admin/void_transaction.php
- purchasing/includes/db/supp_trans_db.inc
-
-2011-06-21 15:36 +0200 Janusz Dobrowolski
-(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
- purchasing/po_entry_items.php
-
-2011-06-21 15:24 +0200 Janusz Dobrowolski
-(2826) Cleanup (fixed installed_extensions indlusion).
- includes/session.inc
- purchasing/includes/ui/invoice_ui.inc
-
-2011-06-20 15:06 +0200 Joe Hunt
-(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
- purchasing/includes/db/supp_payment_db.inc
-
-2011-06-18 15:27 +0200 Joe Hunt
-(2824) Cleanup in document footer text.
- reporting/includes/doctext.inc
-
-2011-06-18 15:06 +0200 Janusz Dobrowolski
-(2823) A couple of additional fixes to changed document reports.
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep409.php
-
-2011-06-17 14:16 +0200 Janusz Dobrowolski
-(2822) Warning in header2.inc fixed
- reporting/includes/header2.inc
-
-2011-06-17 13:45 +0200 Janusz Dobrowolski
-(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/includes/doctext.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep113.php
- reporting/rep209.php
- reporting/rep210.php
-
-2011-06-16 23:41 +0200 Joe Hunt
-(2820) 0000877: Bug updating a GL account that is also a bank account.
- gl/manage/gl_accounts.php
-
-2011-06-14 11:09 +0200 Janusz Dobrowolski
-(2819) Added hook for authentication from external sources like LDAP.
- admin/db/users_db.inc
- includes/current_user.inc
- includes/hooks.inc
- includes/session.inc
-
-2011-06-14 00:39 +0200 Janusz Dobrowolski
-(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
- includes/hooks.inc
-
-2011-06-09 16:07 +0200 Joe Hunt
-(2817) Changelog
- CHANGELOG.txt
-
-2011-06-09 16:03 +0200 Joe Hunt
-(2816) Release 2.3.5
- CHANGELOG.txt
- update.html
- version.php
-
-2011-06-09 15:27 +0200 Janusz Dobrowolski
-(2815) Updated gettext template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-06-08 12:07 +0200 Janusz Dobrowolski
-(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
- purchasing/supplier_invoice.php
-
-2011-06-08 15:38 +0200 Joe Hunt
-(2813) Cleanup setting of customers/suppliers bank account in forms
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2011-06-07 22:54 +0200 Joe Hunt
-(2812) Improved setting of default customer / supplier bank account
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
-
-2011-06-07 14:58 +0200 Joe Hunt
-(2811) Setting customer/supplier currency bank account in payment / deposit forms.
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/ui/gl_bank_ui.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2011-06-07 10:55 +0200 Janusz Dobrowolski
-(2810) Fixed javascript bug in price_format for max decimals.
- js/utils.js
-
-2011-06-06 12:20 +0200 Janusz Dobrowolski
-(2809) Fixed item settings display after data update in Items.
- inventory/manage/items.php
-
-2011-06-06 12:19 +0200 Janusz Dobrowolski
-(2808) Timeout on long processing like backup/restore emlarged to 10min
- js/inserts.js
- js/utils.js
-
-2011-06-04 17:15 +0200 Joe Hunt
-(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
- sales/create_recurrent_invoices.php
- sales/manage/recurrent_invoices.php
-
-2011-06-03 14:31 +0200 Joe Hunt
-(2806) Missing Print/Email links after creating recurrent invoices.
- sales/create_recurrent_invoices.php
-
-2011-05-30 19:47 +0200 Janusz Dobrowolski
-(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
- gl/gl_bank.php
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
-
-2011-05-30 18:05 +0200 Janusz Dobrowolski
-(2804) Customer/branch list was searched on name and not reference.
- includes/ui/ui_lists.inc
-
-2011-05-30 18:04 +0200 Janusz Dobrowolski
-(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
- js/inserts.js
-
-2011-05-30 18:01 +0200 Janusz Dobrowolski
-(2802) [0000828] sql rail swiched off during databse restore.
- admin/db/maintenance_db.inc
-
-2011-05-26 10:06 +0200 Joe Hunt
-(2801) Added attachment link after most popular entry forms.
- gl/gl_bank.php
- gl/gl_journal.php
- inventory/adjustments.php
- manufacturing/work_order_entry.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/sales_order_entry.php
-
-2011-05-25 10:52 +0200 Janusz Dobrowolski
-(2800) CSRF checks added in users editor.
- admin/users.php
-
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2799) Added CSRF attack prevention on password change.
- admin/change_current_user_password.php
- includes/ui/ui_controls.inc
-
-2011-05-25 10:16 +0200 Janusz Dobrowolski
-(2798) Result return added in add_user/update_user/update_user_password.
- admin/db/users_db.inc
-
-2011-05-25 10:15 +0200 Janusz Dobrowolski
-(2797) Check added for directory existence in flush_dir() helper
- includes/current_user.inc
-
-2011-05-15 20:34 +0200 Janusz Dobrowolski
-(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
- sales/includes/db/branches_db.inc
-
-2011-05-22 16:15 +0200 Joe Hunt
-(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
- dimensions/includes/dimensions_db.inc
- dimensions/view/view_dimension.php
-
-2011-05-22 10:39 +0200 Joe Hunt
-(2794) 0000800: Cannot seem to update contact categories as inactive
- admin/crm_categories.php
-
-2011-05-21 11:25 +0200 Joe Hunt
-(2793) 0000824: Quick Entries. Problems with latest MySql release.
- gl/manage/gl_quick_entries.php
-
-2011-05-18 09:15 +0200 Joe Hunt
-(2792) Changed Print Statements to follow aged customer/supplier list in presentation
- reporting/rep108.php
- reporting/reports_main.php
-
-2011-05-17 23:22 +0200 Joe Hunt
-(2791) Correction in inventory_?db.inc. Chaitanya.
- includes/db/inventory_db.inc
-
-2011-05-14 09:48 +0200 Janusz Dobrowolski
-(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
-
-2011-05-14 10:09 +0200 Janusz Dobrowolski
-(2789) Added helper for catching tabbed content widget change.
- includes/ui/ui_controls.inc
-
-2011-05-14 09:45 +0200 Janusz Dobrowolski
-(2788) Fixed subheaders gettext in Tial Balance inquiry.
- gl/inquiry/gl_trial_balance.php
-
-2011-05-14 09:44 +0200 Janusz Dobrowolski
-(2787) Fixed problem with GRN clearing account initialization in GL setup.
- admin/gl_setup.php
-
-2011-05-14 09:43 +0200 Janusz Dobrowolski
-(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
- admin/db/transactions_db.inc
-
-2011-05-11 15:03 +0200 Janusz Dobrowolski
-(2785) Added strict warnings display as errors in debug mode.
- includes/errors.inc
-
-2011-05-14 09:32 +0200 Joe Hunt
-(2784) 0000802: Supplier Inquiry Summary Balance till a date
- purchasing/inquiry/supplier_inquiry.php
-
-2011-05-14 09:14 +0200 Joe Hunt
-(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
- gl/inquiry/balance_sheet.php
-
-2011-05-13 09:29 +0200 Joe Hunt
-(2782) 0000799: function void_work_order misses void_bank_trans
- manufacturing/includes/db/work_orders_db.inc
-
-2011-05-12 08:22 +0200 Joe Hunt
-(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
- gl/includes/db/gl_db_banking.inc
-
-2011-05-10 15:05 +0200 Joe Hunt
-(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
-
-2011-05-10 11:46 +0200 Janusz Dobrowolski
-(2779) Fixed backup/restore screen layout displayed in Chrome.
- admin/backups.php
-
-2011-05-10 11:30 +0200 Janusz Dobrowolski
-(2778) Current fiscal year in en_US-*.sql set to 2011.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2011-05-10 10:09 +0200 Joe Hunt
-(2777) Improved notification in revaluation of currencies and fixed a summation bug.
- gl/includes/db/gl_db_banking.inc
- gl/manage/revaluate_currencies.php
-
-2011-05-09 20:53 +0200 Joe Hunt
-(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
- sales/create_recurrent_invoices.php
-
-2011-05-09 16:41 +0200 Janusz Dobrowolski
-(2775) Cleanups in ui_msgs.inc and inventory_db.inc
- includes/db/inventory_db.inc
- includes/ui/ui_msgs.inc
-
-2011-05-09 16:40 +0200 Janusz Dobrowolski
-(2774) Voided bank transactions removed from bank inquiry.
- gl/includes/db/gl_db_bank_trans.inc
-
-2011-05-09 16:33 +0200 Janusz Dobrowolski
-(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
- sales/create_recurrent_invoices.php
- sales/includes/db/recurrent_invoices_db.inc
- sales/manage/recurrent_invoices.php
-
-2011-05-04 16:55 +0200 Janusz Dobrowolski
-(2772) Fixed message on po line removal in purchase invoice.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-05-04 16:54 +0200 Janusz Dobrowolski
-(2771) Parse error after last changes in bank_transfer.php
- gl/bank_transfer.php
-
-2011-04-29 13:52 +0200 Janusz Dobrowolski
-(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
- admin/db/voiding_db.inc
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_trans.inc
-
-2011-04-29 13:25 +0200 Janusz Dobrowolski
-(2769) Fixed amount display at bank deposit view.
- gl/view/gl_deposit_view.php
-
-2011-05-09 15:30 +0200 Joe Hunt
-(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
- gl/includes/db/gl_db_banking.inc
-
-2011-05-05 23:15 +0200 Joe Hunt
-(2765) Allow editing of sales orders in Delivery Against Sales Orders
- sales/inquiry/sales_orders_view.php
-
-2011-05-05 09:41 +0200 Joe Hunt
-(2764) Also display company name in warning when pressing delete company.
- admin/create_coy.php
-
-2011-04-29 13:47 +0200 Joe Hunt
-(2763) Fixed summation error in Aged customer/supplier Lists
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- sales/includes/db/customers_db.inc
-
-2011-04-28 21:52 +0200 Joe Hunt
-(2762) Rerun of Aged Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep202.php
-
-2011-04-28 14:29 +0200 Joe Hunt
-(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
- purchasing/includes/db/suppliers_db.inc
- reporting/rep102.php
- reporting/rep202.php
- reporting/reports_main.php
- sales/includes/db/customers_db.inc
-
-2011-04-28 14:52 +0200 Janusz Dobrowolski
-(2760) Added tax summary to Sales Quotation report.
- reporting/rep111.php
-
-2011-04-28 10:59 +0200 Joe Hunt
-(2759) Customer Credit Notes should not be included in Print Receipts.
- reporting/includes/reports_classes.inc
- reporting/rep112.php
-
-2011-04-28 01:00 +0200 Janusz Dobrowolski
-(2758) Direct sales invoice due date was not stored in database.
- sales/includes/cart_class.inc
-
-2011-04-27 16:35 +0200 Janusz Dobrowolski
-(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
- .hgtags
-
-2011-04-27 15:26 +0200 Joe Hunt
-(2755) Rerun of old CHANGELOG.old.txt
- doc/CHANGELOG.old.txt
-
-2011-04-27 14:55 +0200 Joe Hunt
-(2754) Rerun CHANGELOG.txt
- CHANGELOG.txt
-
-2011-04-27 14:44 +0200 Joe Hunt
-(2753) New ChaNGELOG.txt and empty.po
- doc/CHANGELOG.old.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-04-27 10:58 +0200 Joe Hunt
-(2752) Release 2.3.4
- version.php
-
-2011-04-27 10:45 +0200 Janusz Dobrowolski
-(2751) Removed sparse grn item id from purchase invoice entry form.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-04-26 11:34 +0200 Janusz Dobrowolski
-(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
- admin/create_coy.php
-
-2011-04-21 18:37 +0200 Janusz Dobrowolski
-(2749) [0000619] Fixed javascript related timeout issues.
- access/login.php
- access/logout.php
- includes/ui/ui_view.inc
- js/login.js
-
-2011-04-21 15:42 +0200 Janusz Dobrowolski
-(2748) Cleanups.
- includes/db/inventory_db.inc
- includes/ui/items_cart.inc
-
-2011-04-21 15:41 +0200 Janusz Dobrowolski
-(2747) Added check for duplicate account group code.
- gl/manage/gl_account_types.php
-
-2011-04-21 15:40 +0200 Janusz Dobrowolski
-(2746) Fixed php4 compatibility.
- admin/db/maintenance_db.inc
-
-2011-04-21 15:39 +0200 Janusz Dobrowolski
-(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
- config.default.php
- reporting/rep209.php
-
-2011-04-21 15:33 +0200 Janusz Dobrowolski
-(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
- sql/alter2.3.php
-
-2011-04-15 12:59 +0200 Janusz Dobrowolski
-(2743) Removed sparse in_ID lang folder.
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
-
-2011-04-14 01:19 +0200 Joe Hunt
-(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2011-04-13 14:50 +0200 Joe Hunt
-(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
- gl/inquiry/gl_trial_balance.php
-
-2011-04-13 14:15 +0200 Janusz Dobrowolski
-(2740) Restored Sales Quotation option in Customer and Sales Reports
- reporting/reports_main.php
-
-2011-04-13 11:40 +0200 Janusz Dobrowolski
-(2739) Rerun
- taxes/tax_calc.inc
-
-2011-04-13 11:10 +0200 Janusz Dobrowolski
-(2738) Fixed shipping tax calculation for tax exempt customer.
- taxes/tax_calc.inc
-
-2011-04-13 09:48 +0200 Joe Hunt
-(2737) Suppress zero tax on printed documents.
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep113.php
- reporting/rep209.php
-
-2011-04-13 00:47 +0200 Janusz Dobrowolski
-(2736) Additional fixes in tax display/reporting
- includes/ui/ui_view.inc
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
- taxes/tax_calc.inc
-
-2011-04-12 15:40 +0200 Joe Hunt
-(2735) [0000712] Work Order issue with 0 qty is accepted
- manufacturing/work_order_issue.php
-
-2011-04-12 10:15 +0200 Joe Hunt
-(2734) Improved search filter in Void Transactions (like View Print Transactions)
- admin/void_transaction.php
-
-2011-04-11 15:40 +0200 Joe Hunt
-(2733) Cleanup Sales Summary Report (again)
- reporting/rep114.php
-
-2011-04-11 13:34 +0200 Janusz Dobrowolski
-(2732) Fixed shipment tax calculation regresion.
- taxes/tax_calc.inc
-
-2011-04-10 21:04 +0200 Janusz Dobrowolski
-(2731) [0000692] Tab characters should be forbidden in item code.
- inventory/manage/items.php
-
-2011-04-10 18:07 +0200 Janusz Dobrowolski
-(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
- reporting/includes/excel_report.inc
-
-2011-04-10 13:10 +0200 Janusz Dobrowolski
-(2729) Not used tax rates removed from edition form display.
- includes/ui/ui_view.inc
-
-2011-04-10 11:41 +0200 Joe Hunt
-(2728) Cleanup of on screen Trial Balance
- gl/inquiry/gl_trial_balance.php
-
-2011-04-10 11:02 +0200 Janusz Dobrowolski
-(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
- sales/includes/cart_class.inc
-
-2011-04-10 10:43 +0200 Janusz Dobrowolski
-(2726) Fixed taxes display for multiply tax types included in price.
- taxes/tax_calc.inc
-
-2011-04-10 10:41 +0200 Janusz Dobrowolski
-(2725) Fixed trial balance layout.
- gl/inquiry/gl_trial_balance.php
-
-2011-04-09 13:47 +0200 Janusz Dobrowolski
-(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
- includes/db/connect_db.inc
-
-2011-04-09 12:15 +0200 Janusz Dobrowolski
-(2723) EOL formatting cleanup.
- gl/inquiry/gl_trial_balance.php
- reporting/rep114.php
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
- sales/includes/db/sales_order_db.inc
-
-2011-04-09 11:59 +0200 Janusz Dobrowolski
-(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
- gl/includes/db/gl_db_trans.inc
- includes/ui/ui_view.inc
- taxes/db/tax_groups_db.inc
- taxes/tax_groups.php
-
-2011-04-07 01:02 +0200 Joe Hunt
-(2721) Rerun of Sales Summary Report
- reporting/rep114.php
-
-2011-04-06 23:57 +0200 Joe Hunt
-(2720) Cleanup Sales Summary Report
- reporting/rep114.php
- reporting/reports_main.php
-
-2011-04-06 15:41 +0200 Joe Hunt
-(2719) New report, Sales Summary Report, added under Sales Reports.
- reporting/rep114.php
- reporting/reports_main.php
-
-2011-04-05 14:03 +0200 Joe Hunt
-(2718) Cleanup Trial Report
- reporting/rep708.php
-
-2011-04-05 00:16 +0200 Joe Hunt
-(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
- reporting/rep701.php
- reporting/rep708.php
- reporting/rep709.php
-
-2011-04-04 15:57 +0200 Joe Hunt
-(2716) Fixed logout error when setting show users online.
- admin/db/users_db.inc
-
-2011-04-04 14:06 +0200 Janusz Dobrowolski
-(2715) Fixed error handling in trace debug mode (go_debug=2)
- includes/errors.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
-
-2011-04-03 23:58 +0200 Joe Hunt
-(2714) Display bank balance in payment forms.
- gl/bank_transfer.php
- gl/includes/ui/gl_bank_ui.inc
- gl/inquiry/bank_inquiry.php
- includes/ui/ui_input.inc
- purchasing/supplier_payment.php
-
-2011-04-02 10:51 +0200 Janusz Dobrowolski
-(2713) Added tag version_2_3_3 for changeset 074d18d3b920
- .hgtags
-
-2011-04-01 13:36 +0200 Janusz Dobrowolski
-(2710) Fixed upgrade routines from 2.1.x versions.
- admin/db/company_db.inc
- sql/alter2.2.php
-
-2011-04-01 12:54 +0200 Janusz Dobrowolski
-(2709) Debugging cod in maintenance_db.inc commented out
- admin/db/maintenance_db.inc
-
-2011-03-31 22:54 +0200 Joe Hunt
-(2708) Version 2.3.3. All install language templates updated.
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- version.php
-
-2011-03-31 22:51 +0200 Joe Hunt
-(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
- CHANGELOG.txt
- doc/CHANGELOG.old.txt
-
-2011-03-31 11:09 +0200 Janusz Dobrowolski
-(2706) Updated main and installer language templates.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-03-31 10:36 +0200 Janusz Dobrowolski
-(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
- gl/gl_bank.php
- includes/ui/items_cart.inc
-
-2011-03-30 09:45 +0200 Joe Hunt
-(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2011-03-28 09:25 +0200 Joe Hunt
-(2703) [0000691] Error updating BOM
- includes/db/manufacturing_db.inc
-
-2011-03-27 00:55 +0100 Joe Hunt
-(2702) Warning if line price is below standard cost in sales documents.
- sales/sales_order_entry.php
-
-2011-03-26 15:30 +0100 Joe Hunt
-(2701) Added customer filter in sales order inquiries.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-03-26 12:18 +0100 Janusz Dobrowolski
-(2700) Cleanup in add_months()
- includes/date_functions.inc
-
-2011-03-26 11:54 +0100 Janusz Dobrowolski
-(2699) EOL cleanup.
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- reporting/rep305.php
-
-2011-03-26 11:26 +0100 Joe Hunt
-(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
- gl/inquiry/gl_trial_balance.php
- includes/date_functions.inc
-
-2011-03-26 10:44 +0100 Janusz Dobrowolski
-(2697) Fixed negative values processing in add_months()
- includes/date_functions.inc
-
-2011-03-26 10:42 +0100 Janusz Dobrowolski
-(2696) Cleanup in create_coy.php
- admin/create_coy.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2695) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
-
-2011-03-23 18:08 +0100 Janusz Dobrowolski
-(2693) Customer invoice inquire displayed also payments.
- sales/includes/db/cust_trans_db.inc
-
-2011-03-23 18:07 +0100 Janusz Dobrowolski
-(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
- sales/includes/cart_class.inc
-
-2011-03-23 18:05 +0100 Janusz Dobrowolski
-(2691) Fixed double quantity check in customer_invoice.php
- sales/customer_invoice.php
-
-2011-03-23 18:04 +0100 Janusz Dobrowolski
-(2690) Fixed voided postings display.
- gl/includes/db/gl_db_trans.inc
-
-2011-03-21 10:55 +0100 Joe Hunt
-(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
- manufacturing/work_order_entry.php
- purchasing/supplier_credit.php
-
-2011-03-21 09:45 +0100 Joe Hunt
-(2688) More Improvements in Costing Valuations, Chaitanya.
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-20 11:14 +0100 Joe Hunt
-(2687) [0000661] Work Order issue form : Unit cost should not be editable
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_issue.php
-
-2011-03-19 10:21 +0100 Janusz Dobrowolski
-(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/ui/invoice_ui.inc
- sales/includes/db/sales_invoice_db.inc
- taxes/tax_calc.inc
-
-2011-03-19 09:34 +0100 Joe Hunt
-(2685) More regarding costing valuations
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2011-03-17 13:42 +0100 Janusz Dobrowolski
-(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
- sales/includes/db/sales_invoice_db.inc
-
-2011-03-17 13:12 +0100 Janusz Dobrowolski
-(2683) [0000643] Error during delivery note read for edition.
- sales/includes/cart_class.inc
-
-2011-03-17 12:37 +0100 Janusz Dobrowolski
-(2682) Credit Invoice report moved to separate file.
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep113.php
- reporting/reports_main.php
- sales/view/view_sales_order.php
-
-2011-03-17 12:25 +0100 Janusz Dobrowolski
-(2681) Bank transfer with zero amount is not allowed.
- gl/bank_transfer.php
-
-2011-03-17 01:05 +0100 Joe Hunt
-(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
- admin/db/voiding_db.inc
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
-
-2011-03-16 09:14 +0100 Joe Hunt
-(2679) Changes in void_stock?_adjustmen?t
- inventory/includes/db/items_adjust_db.inc
-
-2011-03-16 08:58 +0100 Joe Hunt
-(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
- purchasing/includes/ui/invoice_ui.inc
-
-2011-03-15 16:30 +0100 Joe Hunt
-(2677) update_stock_move_pid commented out for same date.
- purchasing/includes/db/invoice_db.inc
-
-2011-03-15 14:20 +0100 Joe Hunt
-(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-15 09:16 +0100 Joe Hunt
-(2675) [0000634] Issue with function is_date_in_fiscalyear
- includes/date_functions.inc
-
-2011-03-14 23:26 +0100 Joe Hunt
-(2674) problem installing in languages other than EN - part II
- includes/lang/gettext.php
-
-2011-03-13 09:16 +0100 Joe Hunt
-(2673) Voided gl_trans_view doesn't display properly
- gl/view/gl_trans_view.php
-
-2011-03-12 01:26 +0100 Joe Hunt
-(2672) Service Items - BOM & Cost Update allowed without side-effects
- inventory/cost_update.php
- inventory/includes/db/items_trans_db.inc
- reporting/rep301.php
-
-2011-03-10 11:58 +0100 Joe Hunt
-(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
- purchasing/includes/db/grn_db.inc
-
-2011-03-10 11:45 +0100 Joe Hunt
-(2670) [0000608] Need better Negative stock prevention checking
- includes/db/inventory_db.inc
- sales/customer_delivery.php
-
-2011-03-10 11:17 +0100 Joe Hunt
-(2669) [0000609] Invalid costing results due to changes in PO rate
- purchasing/includes/ui/po_ui.inc
-
-2011-03-09 10:18 +0100 Janusz Dobrowolski
-(2668) Support for nonstandard delimiters in db_import()
- admin/db/maintenance_db.inc
-
-2011-03-07 14:40 +0100 Janusz Dobrowolski
-(2667) Fixed foreign key check on item tax type deletion.
- taxes/item_tax_types.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2666) Cleanups.
- admin/db/maintenance_db.inc
- reporting/reports_main.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2665) Added missing check for references to item_tax_ype in item_categories
- taxes/item_tax_types.php
-
-2011-03-01 18:57 +0100 Janusz Dobrowolski
-(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
- includes/ui/ui_controls.inc
- js/inserts.js
-
-2011-03-04 09:57 +0100 Joe Hunt
-(2663) Minor fix in bank account transfer (currencies)
- gl/includes/db/gl_db_banking.inc
-
-2011-03-03 16:18 +0100 Joe Hunt
-(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
- gl/manage/gl_accounts.php
-
-2011-03-03 13:00 +0100 Joe Hunt
-(2661) Don't allow inactivating of bank accounts.
- gl/manage/gl_accounts.php
-
-2011-03-02 16:23 +0100 Joe Hunt
-(2660) Improved GRN Evaluation Report by Chaitanya.
- reporting/rep305.php
-
-2011-03-02 09:25 +0100 Joe Hunt
-(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
- includes/db/inventory_db.inc
-
-2011-03-01 16:42 +0100 Janusz Dobrowolski
-(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep304.php
-
-2011-03-01 11:53 +0100 Janusz Dobrowolski
-(2657) Fixed regresion in cash sales invoice.
- sales/sales_order_entry.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2656) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
-
-2011-02-25 22:46 +0100 Janusz Dobrowolski
-(2655) Fixed delivery note's invoice deadline date description
- reporting/includes/doctext.inc
-
-2011-03-01 01:08 +0100 Joe Hunt
-(2654) [0000588] Inability to create recurrent invoice
- CHANGELOG.txt
- sales/manage/recurrent_invoices.php
-
-2011-02-28 16:44 +0100 Joe Hunt
-(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
-[0000587] Converted currencies are not rounded when using Funds transfers
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- inventory/includes/db/items_adjust_db.inc
-
-2011-02-28 16:15 +0100 Joe Hunt
-(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
- CHANGELOG.txt
- includes/references.inc
-
-2011-02-28 15:52 +0100 Joe Hunt
-(2651) Testing
- CHANGELOG.txt
-
-2011-02-21 13:09 +0100 Janusz Dobrowolski
-(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2011-02-18 17:11 +0100 Janusz Dobrowolski
-(2649) Fixed location changes in Direct Invoice.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2011-02-17 08:52 +0100 cvs2hg
-(2648) convert CVS tags
- .hgtags
-
-2011-02-14 09:05 +0000 Janusz Dobrowolski
-(2647) Fixed gettextized message.
- CHANGELOG.txt
- gl/gl_bank.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 22:44 +0000 Joe Hunt
-(2646) Release 2.3.2
-A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
-transactions in gl inquiry and reports.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_trans.inc
- version.php
-
-2011-02-13 09:17 +0000 Janusz Dobrowolski
-(2645) Lots of small bugfixes.
- CHANGELOG.txt
-
-2011-02-13 09:14 +0000 Janusz Dobrowolski
-(2644) Updated template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 09:11 +0000 Janusz Dobrowolski
-(2643) Fixed invalid gettextized strings
- gl/includes/db/gl_db_rates.inc
- includes/packages.inc
-
-2011-02-13 09:09 +0000 Janusz Dobrowolski
-(2642) Typo.
- admin/create_coy.php
- includes/access_levels.inc
-
-2011-02-13 09:07 +0000 Janusz Dobrowolski
-(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_invoice_db.inc
-
-2011-02-13 09:06 +0000 Janusz Dobrowolski
-(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-02-13 09:03 +0000 Janusz Dobrowolski
-(2639) System settings are now cached once a request.
- admin/db/company_db.inc
-
-2011-02-13 09:02 +0000 Janusz Dobrowolski
-(2638) Fixed inventory status display for items without reorder level set.
- inventory/includes/db/items_locations_db.inc
-
-2011-02-13 09:00 +0000 Janusz Dobrowolski
-(2637) Fixed error reporting in mail send method
- reporting/includes/class.mail.inc
-
-2011-02-13 08:59 +0000 Janusz Dobrowolski
-(2636) Improved report mailing error handling.
- reporting/includes/pdf_report.inc
-
-2011-02-13 08:58 +0000 Janusz Dobrowolski
-(2635) Updated string handling in excel generator (sometimes broken reports)
- reporting/includes/Workbook.php
-
-2011-02-13 08:55 +0000 Janusz Dobrowolski
-(2634) Fixed credit processing errors handling.
- sales/customer_credit_invoice.php
-
-2011-02-13 08:53 +0000 Janusz Dobrowolski
-(2633) Fixed hook_invoke_all
- includes/hooks.inc
-
-2011-02-13 08:52 +0000 Janusz Dobrowolski
-(2632) [0000536] Fixed phone/email branch retrieval.
- sales/includes/ui/sales_order_ui.inc
-
-2011-02-13 08:51 +0000 Janusz Dobrowolski
-(2631) Fixed bad SO reference display.
- sales/view/view_sales_order.php
-
-2011-01-21 14:43 +0000 Janusz Dobrowolski
-(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
- CHANGELOG.txt
-
-2011-01-21 14:42 +0000 Janusz Dobrowolski
-(2615) Child sales document preparation moved to cart class.
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2011-01-21 14:41 +0000 Janusz Dobrowolski
-(2614) Sales quotations were displayed even when realized [0000498].
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
-
-2011-01-20 18:22 +0000 Janusz Dobrowolski
-(2613) Two small cleanups.
- CHANGELOG.txt
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2612) Fixed help link
- gl/accruals.php
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2611) Clenaup.
- includes/ui/ui_view.inc
-
-2011-01-18 15:47 +0000 Janusz Dobrowolski
-(2610) Fixed acruals posting dates.
- CHANGELOG.txt
-
-2011-01-18 15:16 +0000 Janusz Dobrowolski
-(2609) Fixed accruals postings date calculation.
- gl/accruals.php
-
-2011-01-18 15:15 +0000 Janusz Dobrowolski
-(2608) Fixed add_months() result for dates near moth end.
- includes/date_functions.inc
-
-2011-01-18 10:32 +0000 Joe Hunt
-(2607) Wrong linked credit data on invoices/credits table when view PO
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 22:23 +0000 Janusz Dobrowolski
-(2606) Rerun
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2605) A couple of small bugfixes.
- CHANGELOG.txt
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2604) Removed sparse Add button.
- admin/inst_module.php
-
-2011-01-17 17:59 +0000 Janusz Dobrowolski
-(2603) Fixed mssing qoh check.
- purchasing/supplier_credit.php
-
-2011-01-17 17:58 +0000 Janusz Dobrowolski
-(2602) Screen refresh on Update button fixed.
- sales/customer_credit_invoice.php
-
-2011-01-17 17:57 +0000 Janusz Dobrowolski
-(2601) Fixed slow sql for po related invoices/credits.
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 17:56 +0000 Janusz Dobrowolski
-(2600) Fixed theme images location.
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2011-01-17 00:51 +0000 Joe Hunt
-(2599) # {0000481] No warning when user does not supply db credentials in create_coy
- CHANGELOG.txt
- admin/create_coy.php
-
-2011-01-17 00:31 +0000 Joe Hunt
-(2598) [0000494] Cannot set second company pref when setup System and General GL
- CHANGELOG.txt
- admin/db/company_db.inc
-
-2011-01-12 20:49 +0000 Janusz Dobrowolski
-(2597) A couple of various small fixes.
- CHANGELOG.txt
-
-2011-01-12 20:48 +0000 Janusz Dobrowolski
-(2596) Added access exetensions hook method, cleanup.
- includes/hooks.inc
-
-2011-01-12 20:47 +0000 Janusz Dobrowolski
-(2595) Fixed supplier reference allowed length.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-01-12 20:46 +0000 Janusz Dobrowolski
-(2594) Removed sparse dot.
- sql/alter2.3.sql
-
-2011-01-12 20:25 +0000 Janusz Dobrowolski
-(2593) Merge branch 'stable'
- gl/includes/db/gl_db_bank_accounts.inc
-
-2011-01-04 16:08 +0000 Joe Hunt
-(2584) Release 2.3.1
- CHANGELOG.txt
-
-2011-01-04 16:01 +0000 cvs2hg
-(2583) fixup commit for tag 'version_2_3_1'
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 16:01 +0000 Janusz Dobrowolski
-(2582) 2.3.1 version
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 15:20 +0000 Joe Hunt
-(2581) Release 2.3.1
- CHANGELOG.txt
- version.php
-
-2011-01-04 13:57 +0000 Janusz Dobrowolski
-(2580) Database host names up to 60 chars long allowed
- CHANGELOG.txt
- admin/create_coy.php
- install/index.php
-
-2010-12-31 16:22 +0000 Joe Hunt
-(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2010-12-31 14:01 +0000 Joe Hunt
-(2578) Added link for viewing GL Delivery if clearing account
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2010-12-31 11:45 +0000 Joe Hunt
-(2577) Bug. $n undefined in /admin/gl_setup.php
- admin/gl_setup.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2576) Added link for viewing GL Delivery if clearing account
- purchasing/po_receive_items.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2575) Changed so supplier credit note items shows the invoice price/not grn price
- purchasing/includes/ui/invoice_ui.inc
-
-2010-12-31 11:43 +0000 Joe Hunt
-(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
-Only GRN Clearring on stock items.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-12-30 12:38 +0000 Janusz Dobrowolski
-(2573) [0000434] Javascript error in bank account reconcile
- CHANGELOG.txt
- js/reconcile.js
-
-2010-12-30 11:41 +0000 Janusz Dobrowolski
-(2572) Added option for using GRN Clearing Account for non invoiced GRNs
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-12-30 11:40 +0000 Janusz Dobrowolski
-(2571) Added GRN Clearing Account setting
- admin/gl_setup.php
-
-2010-12-30 11:39 +0000 Janusz Dobrowolski
-(2570) Added set_company_pref() function
- admin/db/company_db.inc
-
-2010-12-29 15:07 +0000 Janusz Dobrowolski
-(2569) Non-voidable transactions removed from selector on voiding page.
- CHANGELOG.txt
- admin/void_transaction.php
- includes/ui/ui_lists.inc
-
-2010-12-29 12:45 +0000 Janusz Dobrowolski
-(2568) Hook files inclusion moved to session.inc
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-28 15:07 +0000 Joe Hunt
-(2567) To activate, set $show_menu_category_icons = 1, in config.php
- CHANGELOG.txt
- config.default.php
- themes/aqua/images/menu_entry.png
- themes/aqua/images/menu_inquiry.png
- themes/aqua/images/menu_maintenance.png
- themes/aqua/images/menu_report.png
- themes/aqua/images/menu_settings.png
- themes/aqua/images/menu_system.png
- themes/aqua/images/menu_transaction.png
- themes/aqua/images/menu_update.png
- themes/aqua/renderer.php
- themes/cool/images/menu_entry.png
- themes/cool/images/menu_inquiry.png
- themes/cool/images/menu_maintenance.png
- themes/cool/images/menu_report.png
- themes/cool/images/menu_settings.png
- themes/cool/images/menu_system.png
- themes/cool/images/menu_transaction.png
- themes/cool/images/menu_update.png
- themes/cool/renderer.php
- themes/default/images/menu_entry.png
- themes/default/images/menu_inquiry.png
- themes/default/images/menu_maintenance.png
- themes/default/images/menu_report.png
- themes/default/images/menu_settings.png
- themes/default/images/menu_system.png
- themes/default/images/menu_transaction.png
- themes/default/images/menu_update.png
- themes/default/renderer.php
-
-2010-12-28 00:00 +0000 Joe Hunt
-(2566) Rerun, due to errors.
- applications/dimensions.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 16:08 +0000 Joe Hunt
-(2565) Rerun. Changed some defines to better harmonize.
- applications/suppliers.php
-
-2010-12-27 16:05 +0000 Joe Hunt
-(2564) Rerun. Changed som defines to better harmonize.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/manufacturing.php
- applications/setup.php
-
-2010-12-27 15:46 +0000 Joe Hunt
-(2563) Prepared for category icons in applications/application.php for themes
- CHANGELOG.txt
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 13:23 +0000 Janusz Dobrowolski
-(2562) Added cash accont limit checking in bank transfers.
- CHANGELOG.txt
- gl/bank_transfer.php
-
-2010-12-27 13:20 +0000 Janusz Dobrowolski
-(2561) Fixed cash account balance limit calculation.
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-27 13:09 +0000 Janusz Dobrowolski
-(2560) [0000297] Added balance limit check on payments made from cash type accounts.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- purchasing/supplier_payment.php
-
-2010-12-27 11:42 +0000 Janusz Dobrowolski
-(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
- CHANGELOG.txt
-
-2010-12-27 11:41 +0000 Janusz Dobrowolski
-(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
- sales/includes/db/cust_trans_db.inc
-
-2010-12-27 11:40 +0000 Janusz Dobrowolski
-(2557) [0000356] Databse error on error voiding fixed.
- admin/db/transactions_db.inc
-
-2010-12-27 11:39 +0000 Janusz Dobrowolski
-(2556) Option for allowing negative prices for dummy/service items.
- config.default.php
- sales/sales_order_entry.php
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
- CHANGELOG.txt
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2554) Fixed tax display warnigs in purchasing module.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/po_receive_items.php
-
-2010-12-19 10:38 +0000 Janusz Dobrowolski
-(2553) Suppressed strict warnings in reporting module.
- includes/errors.inc
-
-2010-12-18 07:43 +0000 Joe Hunt
-(2552) More cleaning. Rerun.
- includes/db/inventory_db.inc
-
-2010-12-17 15:15 +0000 Joe Hunt
-(2551) [0000304] Set locale functionality broken on Windows
-Bad test code left over, cleaning up
- CHANGELOG.txt
- includes/db/inventory_db.inc
- includes/lang/gettext.php
- includes/packages.inc
-
-2010-12-16 14:16 +0000 Janusz Dobrowolski
-(2550) Added hook for session handling, fixed bug [0000315]
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-16 09:49 +0000 Janusz Dobrowolski
-(2549) Typo fixed.
- gl/includes/db/gl_db_trans.inc
-
-2010-12-16 07:53 +0000 Janusz Dobrowolski
-(2548) Fixed quick entry edition and other small cleanups.
- CHANGELOG.txt
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2547) Fixed error handling
- includes/ui/items_cart.inc
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2546) Could not change quick entry base amount description
- gl/manage/gl_quick_entries.php
-
-2010-12-16 07:50 +0000 Janusz Dobrowolski
-(2545) Added cleanup on qid parameter of add_quick_entry
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-15 20:43 +0000 Janusz Dobrowolski
-(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
- CHANGELOG.txt
- install/isession.inc
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- reporting/includes/pdf_report.inc
-
-2010-12-13 22:32 +0000 Joe Hunt
-(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
-
-2010-12-12 22:10 +0000 Joe Hunt
-(2542) Removed Timezone warnings
- CHANGELOG.txt
- config.default.php
- includes/date_functions.inc
-
-2010-12-12 17:06 +0000 Janusz Dobrowolski
-(2541) Fixed db error after last changes related to bug 313
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2010-12-10 13:45 +0000 Janusz Dobrowolski
-(2540) Removed obsolete file
- reporting/includes/doctext2.inc
-
-2010-12-10 13:29 +0000 Janusz Dobrowolski
-(2539) Removed obsolete files
- install/save.php
- reporting/fonts/Vera.ttf
-
-2010-12-10 13:12 +0000 cvs2hg
-(2538) fixup commit for tag 'version_2_3_0'
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/save.php
- reporting/fonts/Vera.ttf
- reporting/includes/doctext2.inc
-
-2010-12-10 13:12 +0000 Janusz Dobrowolski
-(2537) New files from unstable branch
- .htaccess
- CHANGELOG.txt
- FA.pem
- access/login.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/crm_categories.php
- admin/db/attachments_db.inc
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/security_db.inc
- admin/db/shipping_db.inc
- admin/db/tags_db.inc
- admin/db/transactions_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_chart.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_theme.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/security_roles.php
- admin/shipping_companies.php
- admin/system_diagnostics.php
- admin/tags.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.default.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/accruals.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/manage/revaluate_currencies.php
- gl/view/accrual_trans.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/access_levels.inc
- includes/ajax.inc
- includes/archive.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/connect_db.inc
- includes/db/crm_contacts_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/packages.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/remote_url.inc
- includes/session.inc
- includes/sysnames.inc
- includes/system_tests.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/contacts_view.inc
- includes/ui/db_pager_view.inc
- includes/ui/simple_crud_class.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- includes/ui/view_package.php
- index.php
- install/index.php
- install/isession.inc
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_purchases_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/reports.js
- js/utils.js
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/locale.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- modules/_cache/index.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/LiberationSans-Regular.ttf
- reporting/forms/index.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/fpdi/decoders/ASCII85Decode.php
- reporting/includes/fpdi/decoders/LZWDecode.php
- reporting/includes/fpdi/fpdf_tpl.php
- reporting/includes/fpdi/fpdi.php
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
- reporting/includes/fpdi/fpdi_pdf_parser.php
- reporting/includes/fpdi/pdf_context.php
- reporting/includes/fpdi/pdf_parser.php
- reporting/includes/fpdi/wrapper_functions.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/recurrent_invoices_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_groups_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
- update.html
- version.php
-
-2010-07-06 21:33 +0000 Janusz Dobrowolski
-(2139) Additonal sql injection prevention in date2sql().
- CHANGELOG.txt
- includes/date_functions.inc
-
-2010-06-28 10:01 +0000 Joe Hunt
-(2135) Rerun
- config.default.php
-
-2010-06-28 09:54 +0000 Joe Hunt
-(2134) Release 2.2.11
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-22 08:38 +0000 Joe Hunt
-(2109) Minor select bug in create recurrent invoices
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-06-18 21:34 +0000 Joe Hunt
-(2091) Removed constraint on day values in Payment Terms
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-06-18 06:58 +0000 Janusz Dobrowolski
-(2090) Small bug on final credit invoice screen redirection.
- CHANGELOG.txt
- sales/customer_credit_invoice.php
-
-2010-06-17 20:01 +0000 Janusz Dobrowolski
-(2089) [0000235],[000236] db error when no deliveries yet.
- CHANGELOG.txt
- sales/view/view_sales_order.php
-
-2010-06-14 13:52 +0000 Joe Hunt
-(2088) 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.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep303.php
- reporting/reports_main.php
-
-2010-06-14 13:23 +0000 Janusz Dobrowolski
-(2085) Undone latest commit
- sales/includes/db/custalloc_db.inc
-
-2010-06-11 12:33 +0000 Joe Hunt
-(2071) Release 2.2.10
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-10 09:16 +0000 Joe Hunt
-(2070) Changed Wiki help url and site url in config.default.php
- CHANGELOG.txt
- config.default.php
-
-2010-06-07 15:07 +0000 Joe Hunt
-(2069) Rerun
- reporting/includes/excel_report.inc
-
-2010-06-07 07:18 +0000 Joe Hunt
-(2068) HTML decode text when printing to Excel.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2010-06-06 21:46 +0000 Janusz Dobrowolski
-(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
- CHANGELOG.txt
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2066) Small bug on final screen redirection.
- sales/customer_credit_invoice.php
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2065) Fixed lists of related sales invoices/credits.
- sales/view/view_sales_order.php
-
-2010-06-06 20:13 +0000 Janusz Dobrowolski
-(2064) Long timeouts for all report printing calls.
- CHANGELOG.txt
-
-2010-06-06 20:12 +0000 Janusz Dobrowolski
-(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
- includes/ui/ui_input.inc
- js/behaviour.js
- js/inserts.js
-
-2010-06-06 20:11 +0000 Janusz Dobrowolski
-(2062) Long timeouts for ajax call for printing.
- reporting/includes/reports_classes.inc
-
-2010-06-06 15:50 +0000 Janusz Dobrowolski
-(2061) False overallocation message fixed.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2010-06-03 07:37 +0000 Joe Hunt
-(2056) Rounding bug when decimals greater than or equal to 6.
- CHANGELOG.txt
- includes/current_user.inc
-
-2010-05-31 14:17 +0000 Joe Hunt
-(2055) No limit on 30 days in Payment terms if end of month.
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-05-31 00:00 +0000 Joe Hunt
-(2054) Report GL Transactions now prints line memos
- CHANGELOG.txt
- reporting/rep704.php
-
-2010-05-30 11:35 +0000 Joe Hunt
-(2052) 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
- CHANGELOG.txt
- config.default.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- reporting/includes/reports_classes.inc
-
-2010-05-29 15:32 +0000 Janusz Dobrowolski
-(2051) Smaller fixes in initial COAs
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-05-24 18:51 +0000 Janusz Dobrowolski
-(2049) Additional fixes in payment/deposit allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/payalloc.js
-
-2010-05-24 08:23 +0000 Joe Hunt
-(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
- CHANGELOG.txt
- reporting/rep303.php
-
-2010-05-24 07:46 +0000 Joe Hunt
-(2047) Release 2.2.9
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-05-22 15:41 +0000 Janusz Dobrowolski
-(2046) Fixed html generaton for buttons.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2010-05-20 15:48 +0000 Janusz Dobrowolski
-(2045) Additional fix for bugfix [0000229].
- CHANGELOG.txt
- js/payalloc.js
-
-2010-05-12 19:19 +0000 Janusz Dobrowolski
-(2043) [0000229] Payment overallocation is now forbidden.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/allocate.js
-
-2010-05-12 14:46 +0000 Joe Hunt
-(2042) [0000228] Sales order inquiry using reference number
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2010-05-12 10:55 +0000 Janusz Dobrowolski
-(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
-issues.
- CHANGELOG.txt
-
-2010-05-12 10:53 +0000 Janusz Dobrowolski
-(2040) Fixed emial sending links to support ajax call.
- purchasing/po_entry_items.php
- sales/credit_note_entry.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2010-05-12 10:51 +0000 Janusz Dobrowolski
-(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
- includes/session.inc
-
-2010-05-12 10:50 +0000 Janusz Dobrowolski
-(2038) Fixed shipping tax naming.
- taxes/tax_groups.php
-
-2010-05-12 10:46 +0000 Janusz Dobrowolski
-(2037) [0000226] Fixed checks for js cached files, colors in messages
- admin/system_diagnostics.php
-
-2010-05-12 08:09 +0000 Joe Hunt
-(2036) Changed to allow change of theme in 'allow_demo_mode' during session
- CHANGELOG.txt
- admin/display_prefs.php
-
-2010-05-10 07:18 +0000 Joe Hunt
-(2010) Changed so Print Statements don't list voided items.
- CHANGELOG.txt
- reporting/rep108.php
-
-2010-05-05 11:52 +0000 Joe Hunt
-(2007) Rerun
-Parse error in doctext.inc
-doctext2.inc was forgotten.
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-05-05 11:02 +0000 Janusz Dobrowolski
-(2006) Fixed ambiguities and typos in report titles.
- CHANGELOG.txt
- reporting/includes/doctext.inc
-
-2010-05-04 21:56 +0000 Joe Hunt
-(2005) Rerun
- gl/inquiry/profit_loss.php
-
-2010-05-04 15:51 +0000 Joe Hunt
-(2004) 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
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-05-04 09:10 +0000 Joe Hunt
-(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
- CHANGELOG.txt
- reporting/rep203.php
-
-2010-04-26 08:32 +0000 Joe Hunt
-(1997) Allowing the Tax Report to be printed to Excel/OO Calc
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/rep709.php
- reporting/reports_main.php
-
-2010-04-21 11:25 +0000 Janusz Dobrowolski
-(1996) ixed incorect backup of tables with multidigit prefix [0000223]
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2010-04-21 08:20 +0000 Joe Hunt
-(1995) 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.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2010-04-18 07:13 +0000 Joe Hunt
-(1991) Release 2.2.8
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-04-17 19:55 +0000 Janusz Dobrowolski
-(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
- CHANGELOG.txt
-
-2010-04-17 19:54 +0000 Janusz Dobrowolski
-(1989) Added check for reference uniqueness in checking routine.
- sales/sales_order_entry.php
-
-2010-04-17 19:53 +0000 Janusz Dobrowolski
-(1988) Small fix in company creation.
- admin/create_coy.php
-
-2010-04-08 22:39 +0000 Joe Hunt
-(1981) Rerun
- admin/create_coy.php
-
-2010-04-08 22:14 +0000 Joe Hunt
-(1980) Creating a new company without a Database script causes unpredictable errors
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-04-06 07:44 +0000 Joe Hunt
-(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
-
-2010-04-03 08:09 +0000 Joe Hunt
-(1966) [0000219] Incorrect behaviors regarding Payment forms
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-03-20 11:21 +0000 Joe Hunt
-(1957) Rerun
- reporting/includes/header2.inc
-
-2010-03-20 09:03 +0000 Joe Hunt
-(1956) [0000215} Wrong text in deliver to and not printing it.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-03-15 18:05 +0000 Janusz Dobrowolski
-(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
- CHANGELOG.txt
-
-2010-03-15 18:04 +0000 Janusz Dobrowolski
-(1954) Missing checks for customer/branch selection.
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2010-03-15 18:03 +0000 Janusz Dobrowolski
-(1953) Missing check for supplier selection.
- purchasing/po_entry_items.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2010-03-15 18:02 +0000 Janusz Dobrowolski
-(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
- purchasing/includes/db/suppalloc_db.inc
-
-2010-03-15 13:22 +0000 Janusz Dobrowolski
-(1951) Small cleanups
- CHANGELOG.txt
- includes/current_user.inc
- includes/session.inc
-
-2010-03-10 22:34 +0000 Joe Hunt
-(1948) Print reference on email (PO)
- CHANGELOG.txt
- reporting/rep209.php
-
-2010-03-10 11:37 +0000 Joe Hunt
-(1947) Print full Location name on reports
- CHANGELOG.txt
- reporting/rep105.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
-
-2010-03-07 09:29 +0000 Joe Hunt
-(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-03-06 14:57 +0000 Joe Hunt
-(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
-
-2010-03-05 23:18 +0000 Joe Hunt
-(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-05 11:22 +0000 Joe Hunt
-(1942) 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.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2010-03-02 12:00 +0000 Joe Hunt
-(1941) Bug sending email from/to a name with commas. Has been replaced with ''
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-01 22:22 +0000 Janusz Dobrowolski
-(1940) [0000213] Invalid date change for edited journal entries.
- CHANGELOG.txt
- gl/gl_journal.php
-
-2010-03-01 20:42 +0000 Janusz Dobrowolski
-(1939) [0000212] Selecting customer branches form popup was not working.
- CHANGELOG.txt
- sales/manage/customer_branches.php
-
-2010-03-01 10:14 +0000 Joe Hunt
-(1938) Rerun
- admin/create_coy.php
-
-2010-03-01 08:49 +0000 Joe Hunt
-(1932) Allow change of password without script in Create/Update Company.
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-28 15:00 +0000 Joe Hunt
-(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
-Wiki will be updated on how does the Work Order work
- CHANGELOG.txt
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
-
-2010-02-26 17:57 +0000 Janusz Dobrowolski
-(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
-pdf
- CHANGELOG.txt
-
-2010-02-26 17:56 +0000 Janusz Dobrowolski
-(1929) [0000211] Typo in Work Order legend
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-02-26 17:55 +0000 Janusz Dobrowolski
-(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
- purchasing/includes/ui/po_ui.inc
-
-2010-02-26 15:27 +0000 Janusz Dobrowolski
-(1927) Restored Esc hotkey on cancel buttons.
- CHANGELOG.txt
- js/inserts.js
-
-2010-02-26 10:51 +0000 Joe Hunt
-(1926) [0000208] Voiding a work order production does not revert raw material quantities
-Rerun of empty.po
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_produce_items_db.inc
-
-2010-02-25 18:04 +0000 Janusz Dobrowolski
-(1916) Fixed bug in product receive quantity input.
- CHANGELOG.txt
- manufacturing/work_order_add_finished.php
-
-2010-02-24 16:06 +0000 Joe Hunt
-(1915) Rerun
- includes/ui/ui_lists.inc
-
-2010-02-24 14:12 +0000 Joe Hunt
-(1914) Small layout fix. Error in html
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-02-24 09:34 +0000 Joe Hunt
-(1913) Tax included calculation problem when more than 1 tax type in a group
-Small layout fixes
- CHANGELOG.txt
- admin/backups.php
- reporting/rep107.php
- reporting/rep110.php
- taxes/tax_calc.inc
-
-2010-02-23 10:19 +0000 Joe Hunt
-(1912) Final rerun :)
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 22:19 +0000 Joe Hunt
-(1911) Rerun
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 13:55 +0000 Janusz Dobrowolski
-(1910) Two smaller fixes in security_area codes.
- includes/access_levels.inc
-
-2010-02-22 12:49 +0000 Joe Hunt
-(1909) # Bug in exchange variation calculation in certain situations. Again.
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 00:24 +0000 Joe Hunt
-(1908) Rerun
- gl/manage/exchange_rates.php
-
-2010-02-22 00:12 +0000 Joe Hunt
-(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-02-21 21:08 +0000 Janusz Dobrowolski
-(1906) Fixed check for language session var.
- CHANGELOG.txt
- includes/session.inc
-
-2010-02-19 17:04 +0000 Joe Hunt
-(1904) Bug in exchange variation calculation in certain situations
-Better and cleaner layout in graphics
-Fixed better layout in customer delivery form
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.graphic.inc
- sales/customer_delivery.php
-
-2010-02-17 08:58 +0000 Joe Hunt
-(1903) Missing border layout in report centre
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2010-02-16 14:54 +0000 Joe Hunt
-(1901) Release 2.2.6
- CHANGELOG.txt
- admin/display_prefs.php
- config.default.php
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-
-2010-02-16 12:25 +0000 Joe Hunt
-(1900) 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.
- CHANGELOG.txt
- access/login.php
- admin/attachments.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/users.php
- config.default.php
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- reporting/includes/reports_classes.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_sales_order.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-11 20:50 +0000 Janusz Dobrowolski
-(1899) Two smaller fixes (javascript and sesion language setting).
- CHANGELOG.txt
-
-2010-02-11 20:48 +0000 Janusz Dobrowolski
-(1898) Fixed IE related hot keys problemwith AltTab.
- js/inserts.js
-
-2010-02-11 20:47 +0000 Janusz Dobrowolski
-(1897) Better check for language session var.
- includes/session.inc
-
-2010-02-11 08:28 +0000 Joe Hunt
-(1896) [0000204] GRN Valuation Report shows wrong data
- CHANGELOG.txt
- reporting/rep305.php
-
-2010-02-10 21:12 +0000 Joe Hunt
-(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
- CHANGELOG.txt
- gl/gl_bank.php
-
-2010-02-10 14:59 +0000 Janusz Dobrowolski
-(1894) Fixed bug [0000202] and sparse warning in bom processing.
- CHANGELOG.txt
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1893) [0000202] Unable to change item type during edition.
- inventory/manage/items.php
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1892) Fixed sparse warning.
- includes/db/manufacturing_db.inc
-
-2010-02-10 14:27 +0000 Joe Hunt
-(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
- CHANGELOG.txt
- reporting/rep706.php
- reporting/rep707.php
- reporting/reports_main.php
-
-2010-02-10 13:27 +0000 Joe Hunt
-(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
-the correct values later are obtained.
- CHANGELOG.txt
- admin/gl_setup.php
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-02-08 23:27 +0000 Joe Hunt
-(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-06 19:06 +0000 Janusz Dobrowolski
-(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
- CHANGELOG.txt
-
-2010-02-06 19:04 +0000 Janusz Dobrowolski
-(1877) Removed 0 zero quantity lines from DN and SI.
- reporting/rep107.php
- reporting/rep110.php
-
-2010-02-06 19:03 +0000 Janusz Dobrowolski
-(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
- sales/includes/db/sales_order_db.inc
-
-2010-02-06 19:02 +0000 Janusz Dobrowolski
-(1875) Removed last changes.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-06 16:46 +0000 Janusz Dobrowolski
-(1874) get_standard_cost fixed again.
- CHANGELOG.txt
- includes/db/inventory_db.inc
-
-2010-02-06 14:56 +0000 Joe Hunt
-(1873) Changed Balance Sheets/PL Statements to be recursive
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-05 22:06 +0000 Joe Hunt
-(1872) Placing a print link in all view windows (without menus)
-Preparing for new recursive balance sheet/PL Statements
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- includes/main.inc
- includes/ui/ui_controls.inc
-
-2010-02-05 13:38 +0000 Janusz Dobrowolski
-(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
-DN/SI to database.
- CHANGELOG.txt
-
-2010-02-05 13:36 +0000 Janusz Dobrowolski
-(1870) Prevent saving zero qty lines in database.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-05 13:35 +0000 Janusz Dobrowolski
-(1869) Fixed get_standard_cost() result for dummy items.
- includes/db/inventory_db.inc
-
-2010-02-04 20:46 +0000 Janusz Dobrowolski
-(1868) Fixed continuation after authorization timeout, fixed messages on backup page.
- CHANGELOG.txt
-
-2010-02-04 20:45 +0000 Janusz Dobrowolski
-(1867) Fixed continuation after authorization timeout.
- access/login.php
- includes/main.inc
- includes/page/footer.inc
- includes/session.inc
-
-2010-02-04 20:44 +0000 Janusz Dobrowolski
-(1866) Fixed for login page.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-04 20:43 +0000 Janusz Dobrowolski
-(1865) Added message when no file is selected for view or download.
- admin/backups.php
-
-2010-02-03 15:26 +0000 Joe Hunt
-(1859) Exchange rate bug when searching a non existing customer
- CHANGELOG.txt
- includes/banking.inc
-
-2010-02-03 10:30 +0000 Joe Hunt
-(1858) 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.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_delivery_db.inc
-
-2010-02-03 03:39 +0000 Joe Hunt
-(1857) *** empty log message ***
- gl/inquiry/profit_loss.php
-
-2010-02-03 01:10 +0000 Joe Hunt
-(1856) Added a Profit and Loss Drilldown page and changed menu links
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 16:35 +0000 Janusz Dobrowolski
-(1855) Added memo search in journal inqury.
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 09:01 +0000 Joe Hunt
-(1851) Release 2.2.5
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-02-02 08:57 +0000 Joe Hunt
-(1850) Release 2.2.5
- CHANGELOG.txt
-
-2010-02-02 01:09 +0000 Joe Hunt
-(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-02-01 12:34 +0000 Janusz Dobrowolski
-(1848) Two error handling related fixes
- CHANGELOG.txt
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1847) Fixed error msgs display in some situations
- includes/errors.inc
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1846) Ajax timeout changed to 6/60s
- js/inserts.js
- js/utils.js
-
-2010-02-01 11:06 +0000 Joe Hunt
-(1845) [0000197] Bug in closing some special balance sheet levels.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-01 10:15 +0000 Joe Hunt
-(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-01-31 16:37 +0000 Joe Hunt
-(1839) Bug in Quick Entries with Tax added.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2010-01-30 16:32 +0000 Joe Hunt
-(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_account_inquiry.php
-
-2010-01-30 15:22 +0000 Janusz Dobrowolski
-(1837) Fixed bug in checking selected GL accounts for tax types.
- CHANGELOG.txt
- taxes/tax_types.php
-
-2010-01-30 14:57 +0000 Joe Hunt
-(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-01-30 14:25 +0000 Janusz Dobrowolski
-(1835) [0000194] Fixed tax records from journal entry (voiding problem)
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2010-01-25 23:29 +0000 Joe Hunt
-(1827) Rerun
- sales/sales_order_entry.php
-
-2010-01-25 16:13 +0000 Joe Hunt
-(1826) Rerun
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-01-25 15:37 +0000 Joe Hunt
-(1825) Bug not deleting refs record when deleting Sales Order, Quotation
-A couple of redirecting bugs
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2010-01-25 13:31 +0000 Joe Hunt
-(1824) Rerun. Reports checked for warnings.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/rep109.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
-
-2010-01-25 11:00 +0000 Joe Hunt
-(1823) Bug in the sequence in sales price pickup
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2010-01-25 09:32 +0000 Joe Hunt
-(1822) Rerun
- CHANGELOG.txt
-
-2010-01-25 09:12 +0000 Joe Hunt
-(1821) Added document Receipt and small rearrangements and bugfixes
- CHANGELOG.txt
- includes/types.inc
- includes/ui/ui_view.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
- sales/customer_payments.php
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
-
-2010-01-22 14:39 +0000 Joe Hunt
-(1804) Rerun
- admin/gl_setup.php
-
-2010-01-22 10:12 +0000 Joe Hunt
-(1803) Exchange rate doesn't update table when adding new or deleting rate
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-01-22 00:44 +0000 Joe Hunt
-(1802) Small adjustments to Bank Statement and GL Transactions Reports
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep601.php
- reporting/rep704.php
-
-2010-01-20 12:10 +0000 Joe Hunt
-(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
- CHANGELOG.txt
- admin/gl_setup.php
-
-2010-01-19 00:27 +0000 Joe Hunt
-(1799) Rerun
- includes/db/manufacturing_db.inc
-
-2010-01-18 22:53 +0000 Joe Hunt
-(1798) Demand was calculated double from Sales Quotation. Should be 0
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2010-01-18 14:23 +0000 Joe Hunt
-(1797) Rerun
- gl/bank_transfer.php
-
-2010-01-18 14:16 +0000 Joe Hunt
-(1796) A back link was still in Bank Transfer.
- CHANGELOG.txt
- gl/bank_transfer.php
- update.html
-
-2010-01-17 22:34 +0000 Joe Hunt
-(1795) Release 2.2.4
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-01-17 22:10 +0000 Janusz Dobrowolski
-(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
- CHANGELOG.txt
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1793) Fixed checks for deleting POS.
- sales/manage/sales_points.php
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1792) Fixed error messages display in ajax mode.
- includes/errors.inc
-
-2010-01-17 13:02 +0000 Janusz Dobrowolski
-(1791) Improved error checking during company creation, small fix in en_US-new.sql
- CHANGELOG.txt
-
-2010-01-17 13:01 +0000 Janusz Dobrowolski
-(1790) Fixed default value for stock_category.dflt_tax_type
- sql/en_US-new.sql
-
-2010-01-17 13:00 +0000 Janusz Dobrowolski
-(1789) Improved error checking during company update/creation.
- admin/create_coy.php
-
-2010-01-15 22:17 +0000 Janusz Dobrowolski
-(1788) Empty numeric input fields globally defaulted to 0.
- CHANGELOG.txt
- includes/data_checks.inc
- includes/ui/ui_input.inc
-
-2010-01-15 17:46 +0000 Janusz Dobrowolski
-(1787) Fixed bug [0000187] and two other improvements.
- CHANGELOG.txt
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1786) Cleaned warnings in errorlog.
- sales/includes/sales_db.inc
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1785) [0000187] Fixed category and description reset after failed check.
- inventory/manage/sales_kits.php
-
-2010-01-15 17:43 +0000 Janusz Dobrowolski
-(1784) Fixed maximal id length to 10 digits.
- gl/manage/gl_account_types.php
-
-2010-01-15 10:46 +0000 Joe Hunt
-(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-15 09:37 +0000 Joe Hunt
-(1782) [0000190] Back link on confirmation only pages removed.
- CHANGELOG.txt
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_view.inc
-
-2010-01-14 10:06 +0000 Joe Hunt
-(1781) A couple of small bugs were fixed in average material cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-01-13 19:24 +0000 Joe Hunt
-(1780) Changed so GL Account Types id allows up to 6 digits
- CHANGELOG.txt
- gl/manage/gl_account_types.php
-
-2010-01-13 11:51 +0000 Joe Hunt
-(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
- CHANGELOG.txt
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/view/view_adjustment.php
-
-2010-01-12 15:15 +0000 Janusz Dobrowolski
-(1778) Fied buggy exemptions display in item tax editor.
- CHANGELOG.txt
- taxes/item_tax_types.php
-
-2010-01-12 11:45 +0000 Joe Hunt
-(1773) Rerun
- admin/fiscalyears.php
-
-2010-01-12 10:26 +0000 Joe Hunt
-(1772) 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.
- CHANGELOG.txt
- admin/fiscalyears.php
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- update.html
-
-2010-01-11 11:52 +0000 Janusz Dobrowolski
-(1770) Removed invalid constraint on tax_types table.
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-10 23:26 +0000 Janusz Dobrowolski
-(1769) [0000185] Update notification for reorder levels was missing.
- CHANGELOG.txt
- inventory/reorder_level.php
-
-2010-01-10 21:41 +0000 Janusz Dobrowolski
-(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
- CHANGELOG.txt
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1767) Code cleanup.
- includes/current_user.inc
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1766) Fixed check for empty POST in check_num()
- includes/data_checks.inc
-
-2010-01-10 21:36 +0000 Janusz Dobrowolski
-(1765) Fields reset after check failed fixed.
- inventory/manage/item_codes.php
-
-2010-01-10 21:34 +0000 Janusz Dobrowolski
-(1764) [0000186] Timeout on refres button.
- sales/allocations/customer_allocate.php
-
-2010-01-10 16:23 +0000 Janusz Dobrowolski
-(1763) Fixed js bug in IE7, some bugfixes and improvements.
- CHANGELOG.txt
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1762) Added support for customized doctext.inc/header2.inc
- reporting/includes/pdf_report.inc
- reporting/prn_redirect.php
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1761) Increased number of decimals for tax calculations.
- taxes/tax_calc.inc
-
-2010-01-10 16:20 +0000 Janusz Dobrowolski
-(1760) Prevented wanings for sqls without 'inactive' field.
- includes/ui/db_pager_view.inc
-
-2010-01-10 16:18 +0000 Janusz Dobrowolski
-(1759) Small fix in new_doc_date()
- includes/date_functions.inc
-
-2010-01-10 16:17 +0000 Janusz Dobrowolski
-(1758) Fixed js error in IE7
- js/inserts.js
-
-2010-01-10 09:59 +0000 Joe Hunt
-(1757) Rerun
- admin/fiscalyears.php
-
-2010-01-09 23:23 +0000 Joe Hunt
-(1756) Rerun
- admin/fiscalyears.php
-
-2010-01-09 16:43 +0000 Joe Hunt
-(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2010-01-07 23:45 +0000 Joe Hunt
-(1754) *** empty log message ***
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-01-07 23:34 +0000 Joe Hunt
-(1753) Rerun of Remittance
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep210.php
-
-2010-01-07 15:29 +0000 Joe Hunt
-(1752) Creating recurrent invoices with date outside fiscal year
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-01-07 14:24 +0000 Joe Hunt
-(1751) 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.
- CHANGELOG.txt
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
-
-2010-01-06 07:31 +0000 Janusz Dobrowolski
-(1750) Small fix in session.inc and extension of reference incrementation algorithm
- CHANGELOG.txt
- includes/references.inc
- includes/session.inc
-
-2010-01-05 14:59 +0000 Joe Hunt
-(1749) Improved layout on documents.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-01-04 15:43 +0000 Joe Hunt
-(1748) Making the stretch parameter = 1 on default print pdf all over
- CHANGELOG.txt
- reporting/includes/class.pdf.inc
- reporting/includes/pdf_report.inc
-
-2009-12-30 23:41 +0000 Joe Hunt
-(1747) When updating tax rate, it didn't show and calculate correct in documents.
- CHANGELOG.txt
- taxes/db/tax_groups_db.inc
-
-2009-12-27 14:01 +0000 Joe Hunt
-(1746) Problems letting various currency bank accounts sharing the same GL account
-Rollback of bank_accounts.php
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/manage/bank_accounts.php
-
-2009-12-27 08:44 +0000 Joe Hunt
-(1745) Minor fix
- gl/manage/bank_accounts.php
-
-2009-12-27 00:15 +0000 Joe Hunt
-(1744) Problems letting various currency bank accounts sharing the same GL account
-Foreign currency accounts must have their own specific GL accounts.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-12-23 23:03 +0000 Joe Hunt
-(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2009-12-23 17:07 +0000 Joe Hunt
-(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/rep109.php
- reporting/rep111.php
-
-2009-12-23 16:05 +0000 Joe Hunt
-(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- gl/gl_bank.php
- includes/db_pager.inc
- includes/lang/language.php
- includes/page/header.inc
- includes/session.inc
- install/save.php
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_invoice.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
-
-2009-12-23 10:50 +0000 Joe Hunt
-(1738) Release 2.2.2
- CHANGELOG.txt
- config.default.php
- update.html
-
-2009-12-22 16:56 +0000 Joe Hunt
-(1737) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
-
-2009-12-21 23:36 +0000 Joe Hunt
-(1736) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-12-21 22:20 +0000 Janusz Dobrowolski
-(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
- CHANGELOG.txt
-
-2009-12-21 22:19 +0000 Janusz Dobrowolski
-(1734) Fixed bad source document quantity update and invalid qtys during derivative document
-entry [0000184].
- sales/includes/cart_class.inc
- sales/includes/sales_db.inc
-
-2009-12-21 22:17 +0000 Janusz Dobrowolski
-(1733) Fixed quantity columns descriptions in delivery note edition.
- sales/customer_delivery.php
-
-2009-12-20 23:36 +0000 Joe Hunt
-(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
-Some errors in header3() in pdf_report.inc..
- CHANGELOG.txt
- includes/current_user.inc
- reporting/includes/pdf_report.inc
-
-2009-12-18 15:35 +0000 Joe Hunt
-(1731) 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.
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2009-12-12 15:32 +0000 Joe Hunt
-(1730) Implemented search on categories as well in sales_items_list...
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-12-09 16:14 +0000 Janusz Dobrowolski
-(1728) Added new System Diagnostics page
- CHANGELOG.txt
- admin/system_diagnostics.php
- applications/setup.php
-
-2009-12-08 20:09 +0000 Joe Hunt
-(1727) Extended the Report Engine to better support own reports
- CHANGELOG.txt
- reporting/fonts/courier.php
- reporting/fonts/symbol.php
- reporting/fonts/times.php
- reporting/fonts/timesb.php
- reporting/fonts/timesbi.php
- reporting/fonts/timesi.php
- reporting/fonts/zapfdingbats.php
- reporting/includes/class.pdf.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/includes/tcpdf.php
-
-2009-12-07 13:59 +0000 Joe Hunt
-(1726) Providing use of alternative providers for exchange rates.
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2009-12-06 22:44 +0000 Janusz Dobrowolski
-(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
-
-2009-12-04 22:54 +0000 Joe Hunt
-(1720) Better date2sql in date_functions.inc
- CHANGELOG.txt
- includes/date_functions.inc
-
-2009-12-04 18:28 +0000 Janusz Dobrowolski
-(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
-fixed.
- CHANGELOG.txt
- sales/includes/cart_class.inc
-
-2009-12-04 17:59 +0000 Janusz Dobrowolski
-(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-12-04 08:59 +0000 Joe Hunt
-(1717) Print Statement prints balances in wrong place.
- CHANGELOG.txt
- reporting/rep108.php
-
-2009-12-03 08:41 +0000 Janusz Dobrowolski
-(1714) Fixed bug [0000179] (data error in supplier allocations)
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- purchasing/includes/db/supp_trans_db.inc
-
-2009-12-02 16:36 +0000 Janusz Dobrowolski
-(1711) Fixed view/download backup
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 16:29 +0000 Joe Hunt
-(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 13:04 +0000 Janusz Dobrowolski
-(1709) Display settings restored on every login in demo mode.
- CHANGELOG.txt
- admin/display_prefs.php
- includes/current_user.inc
-
-2009-12-02 12:37 +0000 Janusz Dobrowolski
-(1708) Redone fix in dupliate data error handling.
- CHANGELOG.txt
- includes/errors.inc
-
-2009-12-02 10:51 +0000 Janusz Dobrowolski
-(1707) Fixed db_export against eventual strict mode problems.
- CHANGELOG.txt
-
-2009-12-02 10:50 +0000 Janusz Dobrowolski
-(1706) Fixed db_export to properly store null default values
- admin/db/maintenance_db.inc
-
-2009-12-02 10:03 +0000 Janusz Dobrowolski
-(1705) More strict mode fixes.
- sql/en_US-demo.sql
-
-2009-12-02 00:17 +0000 Joe Hunt
-(1704) More restrictions on deleting gl_accounts
-Small changes in systypes for ST_COSTUPDATE.
- CHANGELOG.txt
- gl/manage/gl_accounts.php
- includes/systypes.inc
-
-2009-12-01 20:24 +0000 Janusz Dobrowolski
-(1703) Next transaction number retrieved from transaction table instead of sys_types
- CHANGELOG.txt
- includes/systypes.inc
-
-2009-12-01 16:03 +0000 Janusz Dobrowolski
-(1701) Fixed path_to_root in display_error()
- install/save.php
-
-2009-12-01 15:43 +0000 Joe Hunt
-(1700) Another session destroy but beter
- install/save.php
-
-2009-12-01 12:35 +0000 Joe Hunt
-(1699) session destroy
- install/save.php
-
-2009-12-01 09:44 +0000 Joe Hunt
-(1698) Release 2.2.1
- CHANGELOG.txt
- config.default.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-12-01 07:28 +0000 Janusz Dobrowolski
-(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
- CHANGELOG.txt
-
-2009-12-01 07:27 +0000 Janusz Dobrowolski
-(1696) Fixed error handling (removal of config.php after error).
- install/save.php
-
-2009-12-01 07:26 +0000 Janusz Dobrowolski
-(1695) Display sql in debug mode after duplicate data error.
- includes/errors.inc
-
-2009-11-29 14:38 +0000 Janusz Dobrowolski
-(1693) Fixed and optimized language support.
- CHANGELOG.txt
-
-2009-11-29 14:37 +0000 Janusz Dobrowolski
-(1692) Optimized language handling (removed sparse session language table)
- includes/lang/language.php
- includes/session.inc
-
-2009-11-29 14:36 +0000 Janusz Dobrowolski
-(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
- includes/current_user.inc
-
-2009-11-29 14:35 +0000 Janusz Dobrowolski
-(1690) Array helpers moved to current_user.inc
- includes/main.inc
-
-2009-11-29 10:08 +0000 Janusz Dobrowolski
-(1689) Fixed language change bug in display prefferences.
- CHANGELOG.txt
- includes/lang/language.php
-
-2009-11-28 08:41 +0000 Joe Hunt
-(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2009-11-26 22:34 +0000 Joe Hunt
-(1687) Minor fix 2
- reporting/includes/header2.inc
-
-2009-11-26 22:30 +0000 Joe Hunt
-(1686) Minor fix
- reporting/includes/header2.inc
-
-2009-11-26 21:17 +0000 Joe Hunt
-(1685) 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.
- CHANGELOG.txt
- admin/company_preferences.php
- reporting/includes/header2.inc
-
-2009-11-25 16:20 +0000 Joe Hunt
-(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
- CHANGELOG.txt
- gl/gl_bank.php
-
-2009-11-21 14:16 +0000 Janusz Dobrowolski
-(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-11-21 14:14 +0000 Janusz Dobrowolski
-(1682) Fixed type constant usage.
- purchasing/includes/db/supp_trans_db.inc
-
-2009-11-19 16:03 +0000 Janusz Dobrowolski
-(1681) New/obsolete files update on 2.2
- access/timeout.php
- admin/db/security_db.inc
- admin/db/tags_db.inc
- admin/security_roles.php
- admin/tags.php
- config.default.php
- config.php
- config_db.php
- doc/2.2_Beta.txt
- doc/access_levels.txt
- doc/calculate_price.txt
- doc/sales_quotations.txt
- gl/inquiry/journal_inquiry.php
- includes/access_levels.inc
- includes/db/audit_trail_db.inc
- includes/reserved.inc
- installed_extensions.php
- js/payalloc.js
- lang/installed_languages.inc
- modules/installed_modules.php
- reporting/rep111.php
- reporting/rep305.php
- reporting/rep409.php
- reporting/rep710.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/alter2.2rc.sql
- themes/aqua/images/escape.png
- themes/cool/images/escape.png
-
-2009-11-19 15:36 +0000 Janusz Dobrowolski
-(1680) Update from usntable branch.
- .htaccess
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- frontaccounting.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/JsHttpRequest.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/db_pager_view.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/class.graphic.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/escape.png
- themes/default/login.css
- themes/default/renderer.php
- update.html
-
-2009-10-19 06:38 +0000 Janusz Dobrowolski
-(1577) Missing closing tag in button helper [0000176]
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-10-19 06:33 +0000 Janusz Dobrowolski
-(1576) Fixed double escaping gl account name on add/update.
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
-
-2009-10-16 10:06 +0000 Joe Hunt
-(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
- CHANGELOG.txt
- config.php
-
-2009-10-16 08:11 +0000 Joe Hunt
-(1571) date bugs in add and update
- dimensions/includes/dimensions_db.inc
-
-2009-10-15 16:01 +0000 Joe Hunt
-(1570) Security sql statements update against sql injection attacks.
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep705.php
- sales/create_recurrent_invoices.php
- sales/customer_payments.php
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/view/view_sales_order.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-10-15 12:25 +0000 Janusz Dobrowolski
-(1569) Security update of sql statements, a couple of smaller fixes.
- CHANGELOG.txt
-
-2009-10-15 12:22 +0000 Janusz Dobrowolski
-(1568) Security statements update against sql injection attacks.
- admin/attachments.php
- admin/db/company_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/view_print_transaction.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/gl_budget.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/view/bank_transfer_view.php
- gl/view/gl_trans_view.php
- inventory/cost_update.php
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1567) Fixed erroneous message.
- gl/manage/gl_account_types.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1566) Fixed warnings on first page display
- admin/company_preferences.php
-
-2009-10-15 12:17 +0000 Janusz Dobrowolski
-(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
-operations.
- includes/db/connect_db.inc
-
-2009-10-12 11:13 +0000 Janusz Dobrowolski
-(1551) Some security fixes backported from unstable code.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- includes/db/connect_db.inc
- reporting/includes/tcpdf.php
- sales/includes/cart_class.inc
- sales/inquiry/customer_inquiry.php
-
-2009-09-29 15:34 +0000 Janusz Dobrowolski
-(1493) Version typo fixed
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 cvs2hg
-(1492) fixup commit for tag 'version_2_1_4'
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 Joe Hunt
-(1491) Final Final release 2.1.6 of the 2.1. series.
- CHANGELOG.txt
- config.php
-
-2009-09-16 01:15 +0000 Joe Hunt
-(1442) Missing freight tax in Customer Balances Report
- CHANGELOG.txt
- reporting/rep101.php
-
-2009-09-14 20:40 +0000 Joe Hunt
-(1434) A couple of minor bugs in tax report when displaying supplier credit notes
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-09-06 11:41 +0000 Joe Hunt
-(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
-
-2009-09-06 09:20 +0000 Joe Hunt
-(1403) Changed Class Type to Class Name in GL Account Groups
- CHANGELOG.txt
-
-2009-09-05 15:07 +0000 Joe Hunt
-(1402) Changed Class Type to Class Name
- gl/manage/gl_account_types.php
-
-2009-08-30 16:13 +0000 Janusz Dobrowolski
-(1390) Fixed sql error during sales order line update with line cancelation.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2009-08-27 08:46 +0000 Joe Hunt
-(1386) REmoved bank_trans_type_id from ban_trans table.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-26 07:21 +0000 Joe Hunt
-(1381) New extraction
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-08-26 06:59 +0000 Joe Hunt
-(1380) Release 2.1.5
-Code cleanup
- CHANGELOG.txt
- config.php
- reporting/reports_main.php
- taxes/tax_calc.inc
-
-2009-08-24 14:20 +0000 Joe Hunt
-(1377) 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.
- CHANGELOG.txt
- includes/current_user.inc
- includes/ui/ui_input.inc
- inventory/purchasing_data.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/rep209.php
-
-2009-08-21 21:22 +0000 Joe Hunt
-(1366) [0000162] Deleting a GL account may cause problems with quick entries
- CHANGELOG.txt
- gl/manage/gl_accounts.php
-
-2009-08-20 21:15 +0000 Joe Hunt
-(1365) Rolling back to single tax type based QE
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- update.html
-
-2009-08-20 17:27 +0000 Joe Hunt
-(1364) Uptades
- doc/quick_entries.txt
- update.html
-
-2009-08-20 17:16 +0000 Joe Hunt
-(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
- CHANGELOG.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-20 08:07 +0000 Joe Hunt
-(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2009-08-20 07:20 +0000 Joe Hunt
-(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2009-08-19 17:24 +0000 Joe Hunt
-(1357) 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.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-18 13:52 +0000 Joe Hunt
-(1356) Minor error
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 11:20 +0000 Joe Hunt
-(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 07:39 +0000 Joe Hunt
-(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-18 00:13 +0000 Joe Hunt
-(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- taxes/tax_calc.inc
-
-2009-08-17 10:20 +0000 Janusz Dobrowolski
-(1352) [0000158] Added check for POS usage before deletion.
- CHANGELOG.txt
- sales/manage/sales_points.php
-
-2009-08-17 09:23 +0000 Joe Hunt
-(1351) *** empty log message ***
- CHANGELOG.txt
-
-2009-08-17 09:15 +0000 Joe Hunt
-(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2009-08-14 19:13 +0000 Janusz Dobrowolski
-(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2009-08-13 09:44 +0000 Joe Hunt
-(1348) memo field was not written in list of journal entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-08-12 21:52 +0000 Joe Hunt
-(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/purchasing_db.inc
-
-2009-08-11 17:13 +0000 Janusz Dobrowolski
-(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-08 17:10 +0000 Janusz Dobrowolski
-(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
-creation)
- CHANGELOG.txt
- install/save.php
-
-2009-08-08 07:53 +0000 Joe Hunt
-(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-05 22:15 +0000 Joe Hunt
-(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-04 08:18 +0000 Joe Hunt
-(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
- CHANGELOG.txt
- reporting/rep109.php
- sales/includes/db/sales_order_db.inc
-
-2009-08-03 23:09 +0000 Joe Hunt
-(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2009-07-29 14:19 +0000 Joe Hunt
-(1330) *** empty log message ***
- CHANGELOG.txt
-
-2009-07-29 14:07 +0000 Joe Hunt
-(1329) Release 2.1.4
- CHANGELOG.txt
- config.php
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- reporting/rep709.php
-
-2009-07-28 21:32 +0000 Joe Hunt
-(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
-
-2009-07-27 21:04 +0000 Joe Hunt
-(1327) Bugs in sending sales orders as email.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-07-18 11:17 +0000 Joe Hunt
-(1318) When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
-Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep201.php
- sales/includes/db/cust_trans_db.inc
-
-2009-07-13 07:26 +0000 Joe Hunt
-(1311) Comments should follow templates and recurrent invoices.
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
- sales/sales_order_entry.php
-
-2009-07-13 00:57 +0000 Joe Hunt
-(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2009-07-12 07:51 +0000 Joe Hunt
-(1309) Wrong presentation of left to allocate if discount was given
- CHANGELOG.txt
- purchasing/view/view_supp_payment.php
- sales/view/view_receipt.php
-
-2009-07-11 22:22 +0000 Joe Hunt
-(1308) Rerun
- CHANGELOG.txt
- reporting/rep304.php
- reporting/reports_main.php
-
-2009-07-11 09:19 +0000 Joe Hunt
-(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
- CHANGELOG.txt
- reporting/rep304.php
-
-2009-07-10 21:54 +0000 Joe Hunt
-(1305) Purchase Order use the same header as Sales Order
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-07-10 17:56 +0000 Janusz Dobrowolski
-(1304) Three smaller bugfixes
- CHANGELOG.txt
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1303) [0000143] Bad format of PO popup window.
- purchasing/view/view_grn.php
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1302) [0000140] Numeric format bug in credit limit input.
- purchasing/manage/suppliers.php
-
-2009-07-10 17:54 +0000 Janusz Dobrowolski
-(1301) Buggy file view/download in ajax mode.
- admin/attachments.php
-
-2009-07-09 16:28 +0000 Janusz Dobrowolski
-(1294) Fixed bug [0000139] in bank account edition.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-07-01 09:10 +0000 Joe Hunt
-(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-27 17:44 +0000 Joe Hunt
-(1280) AVG matr price again again
- purchasing/includes/db/invoice_db.inc
-
-2009-06-26 19:33 +0000 Joe Hunt
-(1277) Minor fix
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 22:56 +0000 Joe Hunt
-(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 10:02 +0000 Joe Hunt
-(1266) New empty.po file
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-06-25 09:30 +0000 Janusz Dobrowolski
-(1265) Suppressed menu in view popups.
- CHANGELOG.txt
- includes/main.inc
- includes/session.inc
-
-2009-06-25 07:53 +0000 Joe Hunt
-(1264) Release 2.1.3
- CHANGELOG.txt
- config.php
- includes/main.inc
- includes/session.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-23 20:17 +0000 Janusz Dobrowolski
-(1263) Fixed editable line layout.
- purchasing/includes/ui/po_ui.inc
-
-2009-06-23 13:33 +0000 Janusz Dobrowolski
-(1262) Added edition link in PO inquiry.
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search_completed.php
-
-2009-06-23 07:27 +0000 Joe Hunt
-(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-21 10:39 +0000 Joe Hunt
-(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
-$ /manufacturing/includes/db/work_orders_quick_db.inc
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-20 12:15 +0000 Janusz Dobrowolski
-(1259) Fixed bug [0000135], small fix to error logging.
- CHANGELOG.txt
-
-2009-06-20 12:14 +0000 Janusz Dobrowolski
-(1258) Direct posting to GL accountswith more than one related tax type forbidden.
- gl/gl_journal.php
- includes/ui/ui_view.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- taxes/db/tax_types_db.inc
- taxes/tax_types.php
-
-2009-06-20 12:13 +0000 Janusz Dobrowolski
-(1257) Php notices removed form error logoing to avoid flood from @ constructs.
- includes/errors.inc
-
-2009-06-20 07:28 +0000 Joe Hunt
-(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
-
-2009-06-18 09:19 +0000 Joe Hunt
-(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-06-17 22:52 +0000 Joe Hunt
-(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2009-06-17 14:09 +0000 Janusz Dobrowolski
-(1253) Three small fixes in purchasing module.
- CHANGELOG.txt
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1252) Allowed reuse of supplier references from voided documents.
- purchasing/supplier_invoice.php
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1251) Sign fix for total amount column.
- purchasing/allocations/supplier_allocation_main.php
-
-2009-06-17 14:07 +0000 Janusz Dobrowolski
-(1250) Voided documents should not be displayed.
- purchasing/inquiry/supplier_inquiry.php
-
-2009-06-17 11:10 +0000 Janusz Dobrowolski
-(1248) Removed unneeded submit_on_change in uom selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-06-17 09:04 +0000 Janusz Dobrowolski
-(1247) fixed form reset after error in company prefs, added support for png
-logo files.
- CHANGELOG.txt
- admin/company_preferences.php
-
-2009-06-17 07:27 +0000 Joe Hunt
-(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
- CHANGELOG.txt
- config.php
- purchasing/includes/db/invoice_db.inc
-
-2009-06-16 15:16 +0000 Janusz Dobrowolski
-(1245) Cleaned output buffering warnings in log.
- CHANGELOG.txt
-
-2009-06-16 15:14 +0000 Janusz Dobrowolski
-(1244) Fixed error logging, cleaned up output buffering warnings.
- includes/errors.inc
- includes/session.inc
-
-2009-06-16 11:54 +0000 Janusz Dobrowolski
-(1243) Fixed missing global go_debug declaration.
- includes/errors.inc
-
-2009-06-16 09:10 +0000 Janusz Dobrowolski
-(1242) Added error logging to file or syslog.
- CHANGELOG.txt
- config.php
- includes/errors.inc
-
-2009-06-16 08:21 +0000 Joe Hunt
-(1241) Clean-up in ui_list codes.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
-
-2009-06-16 00:07 +0000 Joe Hunt
-(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/work_order_entry.php
-
-2009-06-14 19:50 +0000 Joe Hunt
-(1239) *** empty log message ***
- reporting/rep706.php
-
-2009-06-14 14:21 +0000 Joe Hunt
-(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
- CHANGELOG.txt
- config.php
- includes/types.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-14 10:38 +0000 Joe Hunt
-(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-13 14:45 +0000 Joe Hunt
-(1236) Improved email sending of documents. With help of Tom Moulton
- CHANGELOG.txt
- reporting/includes/class.mail.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
- reporting/rep209.php
-
-2009-06-13 09:44 +0000 Joe Hunt
-(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
- CHANGELOG.txt
- includes/references.inc
-
-2009-06-12 08:48 +0000 Joe Hunt
-(1234) Code clean-up
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- includes/ui/ui_view.inc
- reporting/rep708.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
-
-2009-06-11 11:56 +0000 Joe Hunt
-(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_account_classes.php
- includes/types.inc
- includes/ui/ui_lists.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
-
-2009-06-11 00:09 +0000 Joe Hunt
-(1232) Small adjustments
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
-
-2009-06-10 08:56 +0000 Joe Hunt
-(1231) Minor bug in advanced overhead and labour update.
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_entry.php
-
-2009-06-09 14:33 +0000 Joe Hunt
-(1230) Code cleaning
- sales/customer_delivery.php
- sales/sales_order_entry.php
-
-2009-06-09 13:51 +0000 Joe Hunt
-(1229) Small rounding problem in GL
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-08 22:14 +0000 Joe Hunt
-(1228) Bad format in due date column in search dimensions
- CHANGELOG.txt
- dimensions/inquiry/search_dimensions.php
-
-2009-06-08 20:26 +0000 Joe Hunt
-(1227) 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
- manufacturing/work_order_costs.php
-
-2009-06-08 20:10 +0000 Joe Hunt
-(1226) 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
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/search_work_orders.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-06 01:55 +0000 Joe Hunt
-(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-05 14:33 +0000 Joe Hunt
-(1224) Broken gettext string over 2 lines
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2009-06-05 09:45 +0000 Joe Hunt
-(1223) Missing underscore in gettext string
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2009-06-04 18:46 +0000 Joe Hunt
-(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
- CHANGELOG.txt
- install.html
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_receive_items.php
- update.html
-
-2009-06-03 08:33 +0000 Joe Hunt
-(1220) Small bug (qoh)
- reporting/rep303.php
-
-2009-06-03 08:20 +0000 Joe Hunt
-(1219) 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)
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/manage/locations.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- reporting/includes/reports_classes.inc
- reporting/rep302.php
- reporting/rep303.php
-
-2009-06-01 20:59 +0000 Joe Hunt
-(1215) Small changes to get_demand_asm_qty
- includes/db/manufacturing_db.inc
-
-2009-05-30 07:58 +0000 Joe Hunt
-(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
-Minor bug in Balance Sheet
- includes/db/manufacturing_db.inc
- reporting/rep706.php
-
-2009-05-29 09:50 +0000 Janusz Dobrowolski
-(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
- includes/ui/ui_lists.inc
-
-2009-05-27 13:24 +0000 Joe Hunt
-(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-26 16:03 +0000 Joe Hunt
-(1211) 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
- CHANGELOG.txt
- admin/backups.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-25 16:02 +0000 Joe Hunt
-(1210) *** empty log message ***
- reporting/rep303.php
-
-2009-05-25 15:06 +0000 Joe Hunt
-(1209) Added extra select option in Stock Check Sheet.
- CHANGELOG.txt
- reporting/rep303.php
- reporting/reports_main.php
-
-2009-05-25 13:49 +0000 Joe Hunt
-(1208) Small change
- reporting/rep303.php
-
-2009-05-25 13:33 +0000 Joe Hunt
-(1207) Extra column in Stock Check Sheet, On Order
- CHANGELOG.txt
- reporting/rep303.php
-
-2009-05-25 12:54 +0000 Joe Hunt
-(1206) 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
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- purchasing/includes/db/grn_db.inc
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-23 10:42 +0000 Janusz Dobrowolski
-(1205) Fixed View/Print Transactions search table update.
- CHANGELOG.txt
-
-2009-05-23 10:41 +0000 Janusz Dobrowolski
-(1204) Fixed table search update.
- admin/view_print_transaction.php
-
-2009-05-23 10:40 +0000 Janusz Dobrowolski
-(1203) Fixed initial selection for array_selector.
- includes/ui/ui_lists.inc
-
-2009-05-22 09:08 +0000 Janusz Dobrowolski
-(1202) Fixed typo in setup menu.
- CHANGELOG.txt
- applications/setup.php
-
-2009-05-22 09:00 +0000 Janusz Dobrowolski
-(1201) Fixed buggy reference instead of id in report deminesion selectors.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2009-05-21 15:44 +0000 Joe Hunt
-(1196) Max 10 recursion levels
- includes/db/manufacturing_db.inc
-
-2009-05-21 06:59 +0000 Joe Hunt
-(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2009-05-20 21:15 +0000 Janusz Dobrowolski
-(1194) Small cleanups.
- CHANGELOG.txt
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1193) Code cleanup.
- inventory/prices.php
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1192) Fixed select button icon.
- sales/manage/customer_branches.php
-
-2009-05-19 23:23 +0000 Joe Hunt
-(1191) Fixed and optimized On Order in Inventory Items Status and reports
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-19 00:34 +0000 Joe Hunt
-(1185) html header shown in backup downloads.
- CHANGELOG.txt
- admin/backups.php
-
-2009-05-18 23:20 +0000 Joe Hunt
-(1184) Added non closed work order requirements on On Order in Inventory Items Status
-Added mb_flag 'M' in demand checks
- CHANGELOG.txt
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-18 16:51 +0000 Joe Hunt
-(1183) Reinserted the link to GL in Work Order Inquiry.
- CHANGELOG.txt
- manufacturing/search_work_orders.php
-
-2009-05-17 22:05 +0000 Joe Hunt
-(1182) Changed service items to use cogs account instead of inventory account.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-05-17 12:01 +0000 Janusz Dobrowolski
-(1180) Bugfix 0000133, code cleanup
- CHANGELOG.txt
-
-2009-05-17 11:58 +0000 Janusz Dobrowolski
-(1179) Removed obsolete 'K' mb_flag checks.
- includes/data_checks.inc
- includes/ui/ui_lists.inc
-
-2009-05-17 11:57 +0000 Janusz Dobrowolski
-(1178) Remoived buggy and obsolete hotkey support in pager_link().
- includes/ui/db_pager_view.inc
-
-2009-05-13 15:41 +0000 Joe Hunt
-(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-05-10 12:50 +0000 Joe Hunt
-(1158) Period presentation bug in tax report/inquiry
- CHANGELOG.txt
- gl/inquiry/tax_inquiry.php
- reporting/includes/reports_classes.inc
-
-2009-05-07 21:28 +0000 Joe Hunt
-(1141) 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
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
-
-2009-05-07 11:58 +0000 Joe Hunt
-(1140) Layout bug in exchange rate display
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-05-05 19:58 +0000 Janusz Dobrowolski
-(1139) Fixed check if code is not used during new sales kit creation.
- CHANGELOG.txt
- inventory/manage/sales_kits.php
-
-2009-05-04 07:57 +0000 Joe Hunt
-(1138) Purchase Order document shows wrong purch data conversion if purch data
- CHANGELOG.txt
- reporting/rep209.php
-
-2009-04-30 14:00 +0000 Joe Hunt
-(1123) *** empty log message ***
- CHANGELOG.txt
-
-2009-04-30 13:49 +0000 Joe Hunt
-(1122) Release 2.1.2
- CHANGELOG.txt
- config.php
-
-2009-04-22 08:01 +0000 Joe Hunt
-(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
- CHANGELOG.txt
- purchasing/manage/suppliers.php
- reporting/includes/header2.inc
-
-2009-04-20 17:09 +0000 Janusz Dobrowolski
-(1098) Fixed uom in purchaseorder view.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-04-20 11:08 +0000 Janusz Dobrowolski
-(1097) Additional corrections to latest js changes.
- CHANGELOG.txt
- access/login.php
- js/inserts.js
-
-2009-04-20 08:28 +0000 Janusz Dobrowolski
-(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
-dialog support. Fixed zip sql restore.
- CHANGELOG.txt
-
-2009-04-20 08:25 +0000 Janusz Dobrowolski
-(1095) Added retry after ajax request timeout, preparation for client-side
-entry validaton.
- includes/current_user.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
-
-2009-04-20 08:24 +0000 Janusz Dobrowolski
-(1094) New ajax timeout icons, fixed progressbar size.
- themes/aqua/images/ajax-loader2.gif
- themes/aqua/images/progressbar.gif
- themes/aqua/images/warning.png
- themes/cool/images/ajax-loader2.gif
- themes/cool/images/progressbar.gif
- themes/cool/images/warning.png
- themes/default/images/ajax-loader2.gif
- themes/default/images/progressbar.gif
- themes/default/images/warning.png
-
-2009-04-20 08:22 +0000 Janusz Dobrowolski
-(1093) Javascript confirm dialog added for destructive submits.
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
- sales/sales_order_entry.php
-
-2009-04-20 08:21 +0000 Janusz Dobrowolski
-(1092) Helper for js confirm dialogs added.
- includes/ui/ui_input.inc
-
-2009-04-20 08:20 +0000 Janusz Dobrowolski
-(1091) Added optional seond parameter in vertical_space().
- includes/ui/ui_controls.inc
-
-2009-04-20 08:19 +0000 Janusz Dobrowolski
-(1090) Updated to latest version.
- includes/JsHttpRequest.php
- js/JsHttpRequest.js
-
-2009-04-20 08:18 +0000 Janusz Dobrowolski
-(1089) Fixed bug in zip file generation.
- admin/db/maintenance_db.inc
-
-2009-04-20 08:17 +0000 Janusz Dobrowolski
-(1088) Page rewritten, fixed ajax-loader.
- admin/backups.php
-
-2009-04-04 08:41 +0000 Janusz Dobrowolski
-(1084) Two smaller fixes.
- CHANGELOG.txt
-
-2009-04-04 08:40 +0000 Janusz Dobrowolski
-(1083) Sealed sql queries.
- sales/manage/customers.php
-
-2009-04-04 08:39 +0000 Janusz Dobrowolski
-(1082) Paper format defaults to A4 for unknown specifiers.
- reporting/includes/pdf_report.inc
-
-2009-04-01 20:08 +0000 Janusz Dobrowolski
-(1081) Fixed print link selection and default focus on list selectors.
- CHANGELOG.txt
-
-2009-04-01 20:07 +0000 Janusz Dobrowolski
-(1080) Fixed default focus on lists.
- includes/ui/ui_lists.inc
-
-2009-04-01 20:06 +0000 Janusz Dobrowolski
-(1079) Fixed print link hotkey selection.
- js/inserts.js
-
-2009-04-01 14:36 +0000 Janusz Dobrowolski
-(1078) Fixed document mailing.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-03-30 16:41 +0000 Janusz Dobrowolski
-(1076) go_debug set to off
- config.php
-
-2009-03-30 16:34 +0000 Janusz Dobrowolski
-(1075) Release 2.1.1
- CHANGELOG.txt
- config.php
-
-2009-03-30 16:24 +0000 Janusz Dobrowolski
-(1074) Release 2.1.1. Updated getetext template file.
- CHANGELOG.txt
-
-2009-03-30 16:23 +0000 Janusz Dobrowolski
-(1073) Update to FA 2.1.1
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-03-30 10:22 +0000 Janusz Dobrowolski
-(1072) qoh checks only with allow_negative_stock off
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:12 +0000 Janusz Dobrowolski
-(1071) Fixed display of insufficient quantities in sales docs.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:11 +0000 Janusz Dobrowolski
-(1070) Added stockmankofg class
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-03-29 09:45 +0000 Janusz Dobrowolski
-(1065) Bugfixes 0000121,0000125,0000126.
- CHANGELOG.txt
-
-2009-03-29 09:43 +0000 Janusz Dobrowolski
-(1064) [0000126] Fixed invoice references on credit note document.
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-03-29 09:42 +0000 Janusz Dobrowolski
-(1063) [0000121] Error during qoh calculations.
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-29 09:41 +0000 Janusz Dobrowolski
-(1062) Sql error when creating CN fixed.
- sales/includes/db/sales_credit_db.inc
-
-2009-03-28 15:14 +0000 Janusz Dobrowolski
-(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2009-03-27 17:44 +0000 Janusz Dobrowolski
-(1060) Fixed include file path in reports 104,303
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-26 15:22 +0000 Janusz Dobrowolski
-(1059) Fixed problems with cash invoices created after upgrade in some
-installations.
- CHANGELOG.txt
-
-2009-03-26 15:21 +0000 Janusz Dobrowolski
-(1058) Fixed POS creation when no cash account is defined.
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
-
-2009-03-26 15:20 +0000 Janusz Dobrowolski
-(1057) Default POS has cash sale set to off after upgrade.
- sql/alter2.1.sql
-
-2009-03-26 15:18 +0000 Janusz Dobrowolski
-(1056) Added check for cash account existence.
- includes/data_checks.inc
-
-2009-03-23 23:33 +0000 Joe Hunt
-(1055) Wrong price decimals in Report Salesman Listing
- CHANGELOG.txt
- reporting/rep106.php
-
-2009-03-23 12:24 +0000 Janusz Dobrowolski
-(1054) Fixed kbd acess issue after AltTab.
- CHANGELOG.txt
- js/inserts.js
-
-2009-03-22 23:26 +0000 Joe Hunt
-(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2009-03-22 16:33 +0000 Joe Hunt
-(1048) Option to remove image.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-22 14:32 +0000 Joe Hunt
-(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
- CHANGELOG.txt
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 13:13 +0000 Janusz Dobrowolski
-(1046) Fix for item images file names.
- CHANGELOG.txt
-
-2009-03-22 13:11 +0000 Janusz Dobrowolski
-(1045) Fixed item image filenames.
- inventory/includes/inventory_db.inc
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 11:23 +0000 Janusz Dobrowolski
-(1044) Fixed picture display after upload in items.php.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-21 09:40 +0000 Janusz Dobrowolski
-(1043) Broken currency section after date change in sales order/credit
- CHANGELOG.txt
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-20 10:54 +0000 Joe Hunt
-(1040) Truncation bug when inserting/updating entered supplier credit limit
- CHANGELOG.txt
- purchasing/manage/suppliers.php
-
-2009-03-19 22:13 +0000 Joe Hunt
-(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
- CHANGELOG.txt
- taxes/tax_types.php
-
-2009-03-19 07:29 +0000 Janusz Dobrowolski
-(1038) Fixed amount update after quick entry list change in journal.
- CHANGELOG.txt
- gl/includes/ui/gl_journal_ui.inc
-
-2009-03-18 14:30 +0000 Janusz Dobrowolski
-(1029) Fixed page update after code search.
- inventory/manage/sales_kits.php
-
-2009-03-18 14:28 +0000 Janusz Dobrowolski
-(1028) Comments on php.ini settings for CGI php mode.
- install.html
-
-2009-03-18 14:26 +0000 Janusz Dobrowolski
-(1027) Two additional small ui fixes.
- CHANGELOG.txt
-
-2009-03-18 14:25 +0000 Janusz Dobrowolski
-(1026) Default focus in lists on search box if used.
- includes/ui/ui_lists.inc
-
-2009-03-18 13:59 +0000 Joe Hunt
-(1025) Minor bug in install/save.php
- CHANGELOG.txt
- install/save.php
-
-2009-03-18 12:22 +0000 Janusz Dobrowolski
-(1024) Additional checks and fixes of php settings in GI mode.
- .htaccess
- CHANGELOG.txt
- install/index.php
-
-2009-03-18 08:57 +0000 Joe Hunt
-(1023) Release 2.1
- CHANGELOG.txt
- config.php
-
-2009-03-16 17:38 +0000 Janusz Dobrowolski
-(1007) Fixed redirection after order cancel.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2009-03-15 10:00 +0000 Joe Hunt
-(1006) Minor bug in Report List of Journal Entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-03-14 00:12 +0000 Joe Hunt
-(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
- if invoice date is later than payment date
- CHANGELOG.txt
- includes/banking.inc
-
-2009-03-13 22:37 +0000 Joe Hunt
-(1004) Removed non used file
- CHANGELOG.txt
- admin/db/v_banktrans.inc
-
-2009-03-13 18:28 +0000 Janusz Dobrowolski
-(1003) Page update after selection change, fixed messages.
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 15:56 +0000 Joe Hunt
-(1002) new sub menu item :)
- CHANGELOG.txt
- applications/manufacturing.php
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 14:54 +0000 Janusz Dobrowolski
-(1001) Random syntax error fixed.
- CHANGELOG.txt
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 11:22 +0000 Janusz Dobrowolski
-(1000) Fixed line deleting in bank deposit/payment and journal entry.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/items_cart.inc
-
-2009-03-11 12:20 +0000 Joe Hunt
-(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2009-03-10 22:18 +0000 Janusz Dobrowolski
-(998) Small table layout fixes in allocations.
- CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2009-03-10 21:52 +0000 Janusz Dobrowolski
-(997) Fixed email_row/link_row display for empty input value.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-03-10 13:27 +0000 Janusz Dobrowolski
-(996) Fixed search by description in sales item selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-03-09 19:45 +0000 Janusz Dobrowolski
-(995) New files after 2.1RC merge
- .htaccess
- admin/attachments.php
- admin/db/printers_db.inc
- admin/inst_upgrade.php
- admin/print_profiles.php
- admin/printers.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/bank_reconciliation.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/license.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- gl/bank_account_reconcile.php
- gl/inquiry/tax_inquiry.php
- gl/manage/gl_quick_entries.php
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
- installed_extensions.php
- inventory/includes/db/items_codes_db.inc
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- js/reconcile.js
- lang/new_language_template/locale.inc
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
- reporting/includes/printer_class.inc
- reporting/prn_redirect.php
- sales/create_recurrent_invoices.php
- sales/includes/db/sales_points_db.inc
- sales/manage/recurrent_invoices.php
- sales/manage/sales_groups.php
- sales/manage/sales_points.php
- sql/alter2.1.php
- sql/alter2.1.sql
- themes/aqua/images/add.png
- themes/aqua/images/ajax-loader.gif
- themes/aqua/images/cancel.png
- themes/aqua/images/credit.gif
- themes/aqua/images/delete.gif
- themes/aqua/images/download.gif
- themes/aqua/images/edit.gif
- themes/aqua/images/gl.png
- themes/aqua/images/help.gif
- themes/aqua/images/invoice.gif
- themes/aqua/images/login.gif
- themes/aqua/images/money.png
- themes/aqua/images/ok.gif
- themes/aqua/images/pdf.gif
- themes/aqua/images/print.png
- themes/aqua/images/receive.gif
- themes/aqua/images/remove.png
- themes/aqua/images/report.png
- themes/aqua/images/right.gif
- themes/aqua/images/sort_asc.gif
- themes/aqua/images/sort_desc.gif
- themes/aqua/images/sort_none.gif
- themes/aqua/images/view.gif
- themes/cool/images/add.png
- themes/cool/images/ajax-loader.gif
- themes/cool/images/cancel.png
- themes/cool/images/credit.gif
- themes/cool/images/delete.gif
- themes/cool/images/download.gif
- themes/cool/images/edit.gif
- themes/cool/images/gl.png
- themes/cool/images/help.gif
- themes/cool/images/invoice.gif
- themes/cool/images/login.gif
- themes/cool/images/money.png
- themes/cool/images/ok.gif
- themes/cool/images/pdf.gif
- themes/cool/images/print.png
- themes/cool/images/receive.gif
- themes/cool/images/remove.png
- themes/cool/images/report.png
- themes/cool/images/right.gif
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/images/sort_none.gif
- themes/cool/images/view.gif
- themes/default/images/add.png
- themes/default/images/ajax-loader.gif
- themes/default/images/cancel.png
- themes/default/images/credit.gif
- themes/default/images/delete.gif
- themes/default/images/download.gif
- themes/default/images/edit.gif
- themes/default/images/escape.png
- themes/default/images/gl.png
- themes/default/images/help.gif
- themes/default/images/invoice.gif
- themes/default/images/login.gif
- themes/default/images/money.png
- themes/default/images/ok.gif
- themes/default/images/pdf.gif
- themes/default/images/print.png
- themes/default/images/receive.gif
- themes/default/images/remove.png
- themes/default/images/report.png
- themes/default/images/right.gif
- themes/default/images/sort_asc.gif
- themes/default/images/sort_desc.gif
- themes/default/images/sort_none.gif
- themes/default/images/view.gif
-
-2009-03-09 18:13 +0000 Janusz Dobrowolski
-(994) Merging version 2.1 RC to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- company/0/images/logo_frontaccounting.png
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Vera.afm
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/login.css
- themes/default/renderer.php
- update.html
- update_db.php
-
-2009-02-03 09:25 +0000 Joe Hunt
-(922) New release 2.0.7
- CHANGELOG.txt
- config.php
-
-2009-01-22 01:17 +0000 Joe Hunt
-(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2009-01-13 00:46 +0000 Joe Hunt
-(859) *** empty log message ***
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-13 00:32 +0000 Joe Hunt
-(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
- CHANGELOG.txt
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-08 12:32 +0000 Janusz Dobrowolski
-(828) Validation fix for account class id entry.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-01-02 08:59 +0000 Joe Hunt
-(815) [0000104] minor language updates in a few sales files
- CHANGELOG.txt
- sales/customer_invoice.php
-
-2008-12-24 09:13 +0000 Joe Hunt
-(814) Stamping the GL accounts with Exchange Variance
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-23 23:01 +0000 Joe Hunt
-(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.pdf.inc
-
-2008-12-22 20:53 +0000 Janusz Dobrowolski
-(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
- CHANGELOG.txt
-
-2008-12-22 20:51 +0000 Janusz Dobrowolski
-(811) Bugfix [0000102]
- sales/credit_note_entry.php
-
-2008-12-22 20:50 +0000 Janusz Dobrowolski
-(810) Bugfix [0000103]
- sales/includes/db/cust_trans_db.inc
-
-2008-12-18 17:21 +0000 Joe Hunt
-(800) [0000101] Roll back of yeasterday issues
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-18 01:12 +0000 Joe Hunt
-(798) [0000101] More wonderful rounding issues. Rerun.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-17 14:39 +0000 Joe Hunt
-(797) [0000101] More wonderful rounding issues
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-16 16:54 +0000 Joe Hunt
-(796) [0000100] Keep getting left allocated weird results (rounding problems).
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- reporting/rep101.php
- reporting/rep201.php
- sales/inquiry/customer_allocation_inquiry.php
-
-2008-12-10 13:12 +0000 Janusz Dobrowolski
-(785) [0000099] New line added to inventory adjustment/transfer sometimes
-overwrites old one.
- CHANGELOG.txt
- includes/ui/items_cart.inc
-
-2008-12-09 10:32 +0000 Janusz Dobrowolski
-(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
- CHANGELOG.txt
-
-2008-12-09 10:31 +0000 Janusz Dobrowolski
-(781) Fixed to hide empty credit note lines.
- sales/view/view_credit.php
-
-2008-12-09 10:30 +0000 Janusz Dobrowolski
-(780) [0000097] Can't void free hand customer credit note.
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-09 10:29 +0000 Janusz Dobrowolski
-(779) [0000098] Unable issue of credit note for invoice with removed line
-items.
- sales/customer_credit_invoice.php
-
-2008-12-08 14:26 +0000 Joe Hunt
-(767) New release 2.0.6
- CHANGELOG.txt
- config.php
-
-2008-12-05 22:56 +0000 Joe Hunt
-(751) [0000095] Bad behaviour of routine number_format and round in Windows.
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/current_user.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-
-2008-12-05 15:32 +0000 Joe Hunt
-(750) [0000095] Bad behaviour of routine number_format in Windows.
- CHANGELOG.txt
- includes/current_user.inc
-
-2008-12-04 18:51 +0000 Joe Hunt
-(741) [0000095] Inbalance double entry on Documents (2. run)
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-04 15:35 +0000 Joe Hunt
-(740) [0000095] Inbalance double entry on Documents (1 file missing)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-04 14:20 +0000 Janusz Dobrowolski
-(739) Fixed company subdirs creation during upgrade and company addition.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
- update.html
- update_db.php
-
-2008-12-04 13:04 +0000 Joe Hunt
-(738) [0000095] Inbalance double entry on Documents
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- manufacturing/view/wo_production_view.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-11-29 10:11 +0000 Joe Hunt
-(737) [0000094] Report does not show items that have 0 qty but have demand qty
- CHANGELOG.txt
- reporting/rep302.php
- reporting/rep303.php
-
-2008-11-28 22:49 +0000 Joe Hunt
-(736) extending the delivery period to avoid early invoice
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 15:29 +0000 Joe Hunt
-(735) Small cosmetic changes
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 11:24 +0000 Joe Hunt
-(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-11-26 23:18 +0000 Joe Hunt
-(733) [0000092] Stock Sheet Report. Bad Page break.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2008-11-26 15:34 +0000 Joe Hunt
-(729) [0000091] Tax for 2 decimal places doesn't compute properly
- CHANGELOG.txt
- taxes/tax_calc.inc
-
-2008-11-25 15:14 +0000 Janusz Dobrowolski
-(728) Bugfixes 0000084,0000086,0000087 and one another.
- CHANGELOG.txt
-
-2008-11-25 15:13 +0000 Janusz Dobrowolski
-(727) Bug [0000084] Low inventory items not marked properly.
- sales/customer_delivery.php
-
-2008-11-25 15:12 +0000 Janusz Dobrowolski
-(726) Bug [0000086] New line added to document sometimes overwrites old one.
- sales/includes/cart_class.inc
-
-2008-11-25 15:11 +0000 Janusz Dobrowolski
-(725) Fixed [0000087] (price always updated after order date change)
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-25 15:10 +0000 Janusz Dobrowolski
-(724) Fixed automatic price calculations always on.
- sales/includes/sales_db.inc
-
-2008-11-24 10:59 +0000 Joe Hunt
-(711) Release 2.0.5
- CHANGELOG.txt
- config.php
- reporting/includes/header2.inc
- sales/view/view_receipt.php
- update.html
-
-2008-11-20 13:31 +0000 Janusz Dobrowolski
-(704) Fixed [0000082] bad js allocations after All/None button press.
- CHANGELOG.txt
- sales/allocations/customer_allocate.php
-
-2008-11-19 23:57 +0000 Joe Hunt
-(702) Do not allow editing invoice if allocated > 0
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2008-11-19 10:11 +0000 Joe Hunt
-(698) Possibility to view a transaction before final voiding.
- CHANGELOG.txt
- admin/void_transaction.php
-
-2008-11-11 16:33 +0000 Janusz Dobrowolski
-(667) Fixed false edit conflict errors.
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2008-11-11 10:46 +0000 Janusz Dobrowolski
-(666) Two small display bugfixes.
- CHANGELOG.txt
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(665) Fixed right alignement of amount cells.
- includes/ui/ui_input.inc
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(664) Fixed display of fully received items.
- purchasing/po_receive_items.php
-
-2008-11-11 10:42 +0000 Joe Hunt
-(663) Minor bug and better layout
- reporting/rep708.php
-
-2008-11-10 22:35 +0000 Joe Hunt
-(661) [0000081] Trial Balance again minor changes.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-11-07 12:18 +0000 Joe Hunt
-(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep708.php
- reporting/reports_main.php
-
-2008-11-03 17:37 +0000 Janusz Dobrowolski
-(618) Fixed price priority in automatic calculations.
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2008-10-30 14:33 +0000 Janusz Dobrowolski
-(610) Bugfix [0000080] - BOM line was not editable.
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2008-10-28 23:48 +0000 Joe Hunt
-(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-28 08:27 +0000 Joe Hunt
-(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-10-27 14:11 +0000 Joe Hunt
-(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
- CHANGELOG.txt
- purchasing/supplier_invoice.php
-
-2008-10-27 11:02 +0000 Joe Hunt
-(604) Default parameter $rate should be 0
- sales/includes/sales_db.inc
-
-2008-10-26 23:34 +0000 Joe Hunt
-(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- CHANGELOG.txt
-
-2008-10-26 23:18 +0000 Joe Hunt
-(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/ui/ui_view.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/supplier_payment.php
- reporting/rep101.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep209.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/sales_db.inc
-
-2008-10-24 16:37 +0000 Joe Hunt
-(601) async submit 'Add All Items'
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-24 16:06 +0000 Joe Hunt
-(600) Small adjustments and minor bugfix
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 14:35 +0000 Joe Hunt
-(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 09:14 +0000 Joe Hunt
-(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
- reporting/includes/class.pdf.inc
-
-2008-10-24 09:13 +0000 Joe Hunt
-(593) [0000077] Added a total before ending balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-10-23 15:05 +0000 Joe Hunt
-(584) Reference removed
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:38 +0000 Joe Hunt
-(581) Forgotten
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:00 +0000 Joe Hunt
-(580) Release 2.0.4
-Changed design of Supplier Invoice/Credit. Everything is now done in one document form
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
-
-2008-10-22 09:30 +0000 Joe Hunt
-(579) Bad balance in GL trans for chart en_US-demo.sql
- sql/en_US-demo.sql
-
-2008-10-22 09:29 +0000 Joe Hunt
-(578) Added Ending Balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2008-10-21 08:56 +0000 Joe Hunt
-(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-19 08:22 +0000 Joe Hunt
-(570) Warning text included in front of GRNs that can be removed.
- purchasing/supplier_invoice_grns.php
-
-2008-10-18 21:27 +0000 Joe Hunt
-(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/supplier_invoice_grns.php
-
-2008-10-15 08:39 +0000 Joe Hunt
-(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2008-10-07 08:29 +0000 Janusz Dobrowolski
-(554) [0000071] Ordering from customer on hold was possible after double
-exact search in list.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2008-10-06 12:10 +0000 Joe Hunt
-(546) Release 2.0.3
- CHANGELOG.txt
- config.php
-
-2008-10-06 12:09 +0000 Joe Hunt
-(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
- inventory/inquiry/stock_movements.php
-
-2008-10-05 17:15 +0000 Janusz Dobrowolski
-(544) Bugfixes [0000063] and [0000071]
- CHANGELOG.txt
-
-2008-10-05 17:14 +0000 Janusz Dobrowolski
-(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
-
-2008-10-05 17:12 +0000 Janusz Dobrowolski
-(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
- sales/manage/customers.php
-
-2008-10-02 20:34 +0000 Joe Hunt
-(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
-
-2008-10-02 14:59 +0000 Joe Hunt
-(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2008-10-01 23:19 +0000 Joe Hunt
-(539) When deleting the last module in FA a parce error arose
- CHANGELOG.txt
- admin/inst_lang.php
- admin/inst_module.php
- manufacturing/view/wo_issue_view.php
-
-2008-09-30 14:45 +0000 Janusz Dobrowolski
-(538) Bug [0000067] in supplier allocation inquiry fixed.
- CHANGELOG.txt
- purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-09-30 09:37 +0000 Janusz Dobrowolski
-(537) Fixed bugs [0000067] and [0000068].
- CHANGELOG.txt
-
-2008-09-30 09:36 +0000 Janusz Dobrowolski
-(536) Bug [0000067] fixed.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-09-30 09:35 +0000 Janusz Dobrowolski
-(535) Bug [0000068] fixed.
- sales/allocations/customer_allocation_main.php
-
-2008-09-29 16:58 +0000 Janusz Dobrowolski
-(534) [0000065] Changing item type during adding new item caused record reset.
- CHANGELOG.txt
-
-2008-09-29 16:55 +0000 Janusz Dobrowolski
-(533) [000065] Changing item type during adding new item cased record reset.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2008-09-26 23:15 +0000 Joe Hunt
-(532) *** empty log message ***
- manufacturing/view/wo_production_view.php
- sales/customer_credit_invoice.php
-
-2008-09-26 22:08 +0000 Joe Hunt
-(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-26 07:31 +0000 Janusz Dobrowolski
-(530) Bug [0000062] duplicated tax details after delivery note edition.
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-26 00:28 +0000 Joe Hunt
-(529) Bug [0000061] Delivery Modifitication (standard cost change)
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-25 21:39 +0000 Joe Hunt
-(528) Wrong order
- sql/alter.sql
-
-2008-09-25 15:05 +0000 Joe Hunt
-(527) Bug [0000060] table prefix error message and inconsistency at install
- admin/db/maintenance_db.inc
- install/index.php
- install/save.php
-
-2008-09-25 15:04 +0000 Joe Hunt
-(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
- CHANGELOG.txt
- gl/gl_budget.php
- includes/db/comments_db.inc
- inventory/cost_update.php
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2008-09-23 09:35 +0000 Joe Hunt
-(525) Release 2.0.2
- CHANGELOG.txt
- config.php
- install/save.php
-
-2008-09-23 00:17 +0000 Joe Hunt
-(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2008-09-22 21:10 +0000 Joe Hunt
-(523) Small fixes
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 15:51 +0000 Janusz Dobrowolski
-(522) Code cleanup.
- js/inserts.js
-
-2008-09-21 14:54 +0000 Janusz Dobrowolski
-(521) Automatic exchange rate, prices and terms update after date change in
-document edition, some additional fixes to ui.
- CHANGELOG.txt
-
-2008-09-21 14:52 +0000 Janusz Dobrowolski
-(520) Automatic exchange rate update after document date change
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
-
-2008-09-21 14:51 +0000 Janusz Dobrowolski
-(519) Added submit_on_change option for date fields.
- includes/ui/ui_input.inc
-
-2008-09-21 14:50 +0000 Janusz Dobrowolski
-(518) Sales/purchase terms update after document date change [0000058].
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/customer_invoice.php
-
-2008-09-21 14:48 +0000 Janusz Dobrowolski
-(517) Fixed edit line total, price update after date change
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-21 14:47 +0000 Janusz Dobrowolski
-(516) Fixed unneeded page reload on enter key in input fields.
- js/inserts.js
-
-2008-09-21 14:46 +0000 Janusz Dobrowolski
-(515) Fixed session variables conflicts with some third party software.
- includes/lang/language.php
-
-2008-09-21 14:45 +0000 Janusz Dobrowolski
-(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
- includes/ui/ui_view.inc
-
-2008-09-21 14:44 +0000 Janusz Dobrowolski
-(513) Default delivery required by changed to 1 day.
- includes/prefs/sysprefs.inc
-
-2008-09-21 14:43 +0000 Janusz Dobrowolski
-(512) Smaller bugfix in get_price()
- sales/includes/sales_db.inc
-
-2008-09-21 09:12 +0000 Joe Hunt
-(511) *** empty log message ***
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 08:59 +0000 Joe Hunt
-(510) *** empty log message ***
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-20 22:25 +0000 Joe Hunt
-(509) Layout adjustments
- CHANGELOG.txt
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
- inventory/view/view_adjustment.php
- manufacturing/view/work_order_view.php
-
-2008-09-20 15:23 +0000 Joe Hunt
-(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- includes/banking.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/suppalloc_db.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2008-09-18 22:39 +0000 Janusz Dobrowolski
-(507) Fixed retreiving of exchange rates [0000057]
- CHANGELOG.txt
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/ui/ui_view.inc
-
-2008-09-18 19:49 +0000 Janusz Dobrowolski
-(506) Adding/viewing records in related table on F4 in customer/suplier selector.
- CHANGELOG.txt
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(505) Add/view on F4 in supplier selector.
- inventory/purchasing_data.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/manage/suppliers.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(504) Add/view on F4 in customer selector.
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
-
-2008-09-18 19:43 +0000 Janusz Dobrowolski
-(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- index.php
- js/inserts.js
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(502) Add/view on F4 in customer/supplier selectors
- gl/gl_bank.php
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(501) Add/view on F4 in supplier/items selectors.
- inventory/manage/items.php
- purchasing/po_entry_items.php
-
-2008-09-18 19:39 +0000 Janusz Dobrowolski
-(500) Syntax error introduced in last update fixed.
- inventory/prices.php
-
-2008-09-18 09:56 +0000 Joe Hunt
-(499) Better layout for pagesize A4
- reporting/rep601.php
-
-2008-09-18 09:38 +0000 Joe Hunt
-(498) New Report - Bank Statement
- CHANGELOG.txt
- reporting/rep601.php
- reporting/reports_main.php
-
-2008-09-17 15:09 +0000 Joe Hunt
-(497) Inventory column option in Report Stock Sheet Check.
- reporting/rep303.php
- reporting/reports_main.php
-
-2008-09-17 15:08 +0000 Joe Hunt
-(496) 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
- CHANGELOG.txt
- reporting/includes/tcpdf.php
-
-2008-09-11 21:59 +0000 Janusz Dobrowolski
-(495) Some fixes related to slash quotation bugs.
- CHANGELOG.txt
-
-2008-09-11 21:58 +0000 Janusz Dobrowolski
-(494) Added missed db_escape on person_id.
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
-
-2008-09-11 21:57 +0000 Janusz Dobrowolski
-(493) Fixed slash quotation problems on direct POST var reuse.
- includes/db/connect_db.inc
- includes/session.inc
- includes/ui/ui_view.inc
-
-2008-09-10 21:56 +0000 Janusz Dobrowolski
-(492) Cosmetic code cleanup.
- inventory/manage/items.php
-
-2008-09-10 21:50 +0000 Janusz Dobrowolski
-(491) Fixed [0000051],[0000054] and some other bugs.
- CHANGELOG.txt
-
-2008-09-10 21:49 +0000 Janusz Dobrowolski
-(490) Fixed page update after item search.
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-10 21:47 +0000 Janusz Dobrowolski
-(489) Fixed list selectors' behaviour during search.
- includes/ui/ui_lists.inc
-
-2008-09-10 21:45 +0000 Janusz Dobrowolski
-(488) Fixed company folder renaming after company remove.
- admin/create_coy.php
-
-2008-09-09 12:55 +0000 Joe Hunt
-(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-09-07 07:58 +0000 Joe Hunt
-(486) Release 2.0.1
- CHANGELOG.txt
- config.php
-
-2008-09-05 17:25 +0000 Janusz Dobrowolski
-(485) Sales invoice bug related to some php5 versions removed [0000046]
- CHANGELOG.txt
-
-2008-09-05 17:24 +0000 Janusz Dobrowolski
-(484) Bug [0000046] relate to php #40509 fixed.
- sales/includes/db/sales_credit_db.inc
- sales/includes/sales_db.inc
-
-2008-09-05 17:23 +0000 Janusz Dobrowolski
-(483) Obsolete code removed.
- sales/customer_credit_invoice.php
-
-2008-09-05 16:05 +0000 Joe Hunt
-(482) Bug [0000053] Missing GL postings on item issue on Work Order
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- reporting/rep108.php
-
-2008-09-04 21:06 +0000 Joe Hunt
-(481) Bug [0000050] Invoice no. on all sales reports
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2008-09-04 15:47 +0000 Joe Hunt
-(480) *** empty log message ***
- reporting/rep301.php
-
-2008-09-04 14:40 +0000 Joe Hunt
-(479) Bug [0000052] Inventory Valuation Report
- CHANGELOG.txt
- reporting/rep301.php
-
-2008-09-04 13:35 +0000 Joe Hunt
-(478) 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
- CHANGELOG.txt
- config.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-03 21:19 +0000 Janusz Dobrowolski
-(477) Error handling fixes.
- CHANGELOG.txt
-
-2008-09-03 21:18 +0000 Janusz Dobrowolski
-(476) Fixed display of errors while document saving.
- sales/sales_order_entry.php
-
-2008-09-03 21:17 +0000 Janusz Dobrowolski
-(475) Fixed fatal error handling for php5.
- includes/errors.inc
- includes/session.inc
-
-2008-09-03 14:52 +0000 Joe Hunt
-(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
- CHANGELOG.txt
- config.php
- inventory/inquiry/stock_movements.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-03 07:09 +0000 Joe Hunt
-(473) Update screen bug in Bank Account Inquiry.
- CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
-
-2008-09-02 23:05 +0000 Joe Hunt
-(472) Bug [0000045] Cannot close fiscal year
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2008-09-02 22:24 +0000 Joe Hunt
-(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-Bug [0000044]Standard Cost error on credit note
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-02 09:38 +0000 Joe Hunt
-(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep702.php
-
-2008-09-01 20:48 +0000 Joe Hunt
-(469) New en_US language file
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:54 +0000 Joe Hunt
-(468) *** empty log message ***
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:45 +0000 Joe Hunt
-(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 17:14 +0000 Janusz Dobrowolski
-(466) Added ajax support for file upload, fixed image uploads for company prefs and items
- CHANGELOG.txt
-
-2008-08-31 17:12 +0000 Janusz Dobrowolski
-(465) Fixed item image file upload
- inventory/manage/items.php
-
-2008-08-31 17:08 +0000 Janusz Dobrowolski
-(464) Fixed item image file upload.
- admin/company_preferences.php
-
-2008-08-31 17:07 +0000 Janusz Dobrowolski
-(463) Added ajax support for file uploads
- js/utils.js
-
-2008-08-30 20:58 +0000 Janusz Dobrowolski
-(462) Fix for [0000040] and two other bugs
- CHANGELOG.txt
-
-2008-08-30 20:56 +0000 Janusz Dobrowolski
-(461) Up to date translation file.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-30 20:55 +0000 Janusz Dobrowolski
-(460) Fixed broken &'s in backup files [0000040]
- admin/db/maintenance_db.inc
-
-2008-08-30 20:54 +0000 Janusz Dobrowolski
-(459) Temporary fix (sync page reload) for uploading logo file.
- admin/company_preferences.php
-
-2008-08-24 18:19 +0000 Janusz Dobrowolski
-(458) Moving 2.0 development version to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- company/0/backup/index.php
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/index.php
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
- company/0/index.php
- company/0/js_cache/index.php
- company/0/pdf_files/index.php
- company/0/reporting/index.php
- company/index.php
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/JsHttpRequest.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/userprefs.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/behaviour.js
- js/budget.js
- js/index.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/helvetica.php
- reporting/fonts/helveticab.php
- reporting/fonts/helveticabi.php
- reporting/fonts/helveticai.php
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/barcodes.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/header2.inc
- reporting/includes/html_entity_decode_php4.php
- reporting/includes/htmlcolors.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/includes/unicode_data2.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter.sql
- sql/alter2.sql
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/images/button_ok.png
- themes/aqua/images/locate.png
- themes/aqua/images/progressbar.gif
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/images/button_ok.png
- themes/cool/images/locate.png
- themes/cool/images/progressbar.gif
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/button_ok.png
- themes/default/images/progressbar.gif
- themes/default/renderer.php
- update.html
- update_db.php
-
-2008-03-21 09:54 +0000 Janusz Dobrowolski
-(161) Added missing no_*_list fields in initial sql files
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2008-03-07 19:12 +0000 Janusz Dobrowolski
-(100) Fixed bug in customer_inquiry.php
- CHANGELOG.txt
-
-2008-03-07 19:10 +0000 Janusz Dobrowolski
-(99) Fixed bug selecting allocated transactions as overdue.
- sales/inquiry/customer_inquiry.php
-
-2008-01-31 18:20 +0000 Janusz Dobrowolski
-(66) Minor bugfix in db_import()
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2008-01-30 23:37 +0000 Joe Hunt
-(65) *** empty log message ***
- includes/ui/ui_lists.inc
-
-2008-01-30 11:37 +0000 Janusz Dobrowolski
-(64) Format cleanup, small display fix in taxes/tax_type.php
- CHANGELOG.txt
- applications/application.php
- frontaccounting.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- index.php
- taxes/tax_types.php
-
-2008-01-28 15:08 +0000 Joe Hunt
-(63) Release 1.16. Look in CHANGELOG.txt for changes.
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- config.php
- includes/db/connect_db.inc
- includes/page/header.inc
- includes/ui/ui_lists.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-01-21 15:33 +0000 Joe Hunt
-(62) *** empty log message ***
- themes/default/images/locate.png
-
-2008-01-16 21:25 +0000 Joe Hunt
-(61) 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.
- CHANGELOG.txt
- access/login.php
-
-2007-12-30 23:41 +0000 Joe Hunt
-(60) Minor adjustments in function db_export on line 325
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2007-12-30 00:34 +0000 Joe Hunt
-(59) 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.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- config.php
- reporting/includes/pdf_report.inc
-
-2007-12-13 23:03 +0000 Joe Hunt
-(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
- CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
-
-2007-12-13 15:53 +0000 Joe Hunt
-(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2007-12-06 21:03 +0000 Joe Hunt
-(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
- CHANGELOG.txt
- config.php
- gl/gl_payment.php
- gl/includes/ui/gl_payment_ui.inc
-
-2007-12-05 22:15 +0000 Joe Hunt
-(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
- sales/includes/db/sales_order_db.inc
-
-2007-11-15 10:19 +0000 Joe Hunt
-(54) Adjustments
- config.php
-
-2007-10-01 13:01 +0000 Joe Hunt
-(53) Major change in the installation of modules to also accept an SQL-file for upload.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_module.php
- config.php
-
-2007-10-01 13:00 +0000 Joe Hunt
-(52) These files were still vulnerable. Fixed.
- access/login.php
- includes/lang/language.php
-
-2007-09-14 08:16 +0000 Joe Hunt
-(51) Release 1.13
- CHANGELOG.txt
- config.php
-
-2007-09-13 22:54 +0000 Joe Hunt
-(50) More vulnerable. Fix.
- config.php
-
-2007-09-13 22:19 +0000 Joe Hunt
-(49) config.php has been vulnerable. Fixed.
- CHANGELOG.txt
- config.php
-
-2007-09-13 20:43 +0000 Joe Hunt
-(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
- CHANGELOG.txt
- admin/inst_lang.php
-
-2007-09-10 21:48 +0000 Joe Hunt
-(47) Changed Bank Address field from text to textarea (multirows)
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2007-09-06 20:15 +0000 Joe Hunt
-(46) Link blue color
- reporting/includes/pdf_report.inc
-
-2007-09-06 18:24 +0000 Joe Hunt
-(45) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-09-06 15:13 +0000 Joe Hunt
-(44) Added optional link for electronic payment on invoices (PayPal)
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/reports_main.php
-
-2007-08-23 23:01 +0000 Joe Hunt
-(43) Unnecessary parameter ($db) in check_for_recursive_bom
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2007-08-21 23:33 +0000 Joe Hunt
-(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
- CHANGELOG.txt
- includes/lang/gettext.php
-
-2007-08-08 13:16 +0000 Joe Hunt
-(41) Minor adjustments
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- config.php
- reporting/includes/pdf_report.inc
-
-2007-08-04 09:08 +0000 Joe Hunt
-(40) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-08-04 08:42 +0000 Joe Hunt
-(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- sql/en_US-new.sql
-
-2007-08-03 23:45 +0000 Joe Hunt
-(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
- CHANGELOG.txt
-
-2007-08-03 23:42 +0000 Joe Hunt
-(37) A bug in Direct Invoice (wrong invoice date) has been fixed
- sales/includes/db/sales_order_db.inc
-
-2007-07-23 21:04 +0000 Joe Hunt
-(36) Changed <? in front of 2 files to <?php.
- CHANGELOG.txt
- purchasing/includes/purchasing_ui.inc
- reporting/includes/class.mail.inc
-
-2007-07-21 09:06 +0000 Joe Hunt
-(35) 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
- CHANGELOG.txt
- applications/generalledger.php
- config.php
- gl/gl_budget.php
- gl/includes/db/gl_db_trans.inc
- includes/date_functions.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep109.php
- reporting/rep705.php
- reporting/reports_main.php
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2007-07-05 21:25 +0000 Joe Hunt
-(34) Release 1.11
-Added option for using alpha numeric chart of accounts.
- CHANGELOG.txt
- admin/db/company_db.inc
- config.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_accounts.php
- inventory/includes/db/items_db.inc
- sales/manage/customer_branches.php
-
-2007-07-04 22:04 +0000 Joe Hunt
-(33) Problems retrieving language texts for poEdit in long javascripts
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2007-05-04 22:37 +0000 Joe Hunt
-(32) Database error when updating more than one item row in Sales Orders.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2007-05-04 07:42 +0000 Joe Hunt
-(31) Database error when inserting work order issues. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
-
-2007-05-03 22:45 +0000 Joe Hunt
-(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- sql/en_US-demo.sql
-
-2007-05-02 15:50 +0000 Joe Hunt
-(29) Missing details on Purchase Order when emailing and printing
- CHANGELOG.txt
- reporting/rep209.php
-
-2007-05-02 09:19 +0000 Joe Hunt
-(28) Minor bug when testing for files. 1.1
- install/save.php
-
-2007-05-02 08:58 +0000 Joe Hunt
-(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
- CHANGELOG.txt
- admin/inst_module.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- install.html
- install/index.php
- install/save.php
- modules/index.php
- modules/installed_modules.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/default/images/next.gif
- themes/default/images/prev.gif
- update.html
-
-2007-05-01 07:44 +0000 Joe Hunt
-(26) Missing measure of units when printing sales orders
- CHANGELOG.txt
- reporting/rep109.php
-
-2007-04-30 23:39 +0000 Joe Hunt
-(25) Update of Sales People caused a database error
- CHANGELOG.txt
- sales/manage/sales_people.php
-
-2007-04-30 13:24 +0000 Joe Hunt
-(24) The selected menu tab is now shown with same background as hover color.
- CHANGELOG.txt
- config.php
- includes/page/header.inc
-
-2007-04-28 16:21 +0000 Joe Hunt
-(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
-
-2007-04-28 13:26 +0000 Joe Hunt
-(22) 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
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_entry.php
-
-2007-04-28 00:25 +0000 Joe Hunt
-(21) Some of the select boxes not terminated correctly.
- includes/ui/ui_lists.inc
-
-2007-04-28 00:10 +0000 Joe Hunt
-(20) default cellpadding set to 2. Looks better in both IE and FireFox.
- includes/ui/ui_controls.inc
-
-2007-04-26 09:30 +0000 Joe Hunt
-(19) Missing Popup window
- admin/view_print_transaction.php
-
-2007-04-25 20:15 +0000 Joe Hunt
-(18) No JS popup window
- sales/view/view_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(17) Missing Date Picker
- sales/customer_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(16) Minor bugfixes
- CHANGELOG.txt
-
-2007-04-25 07:44 +0000 Joe Hunt
-(15) Better DatePicker. Better cool theme.
- CHANGELOG.txt
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- reporting/includes/reports_classes.inc
- themes/cool/default.css
-
-2007-04-24 14:56 +0000 Joe Hunt
-(14) No Changes.
- CHANGELOG.txt
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2007-04-24 14:54 +0000 Joe Hunt
-(13) Changed to new cool colors
- themes/cool/default.css
-
-2007-04-23 23:21 +0000 Joe Hunt
-(12) small change
- includes/ui/ui_input.inc
- sql/en_US-demo.sql
-
-2007-04-23 21:57 +0000 Joe Hunt
-(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
- CHANGELOG.txt
- admin/fiscalyears.php
- admin/void_transaction.php
- config.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/exchange_rates.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/inquiry/stock_movements.php
- inventory/manage/items.php
- inventory/transfers.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/reports_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_payments.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- themes/default/images/cal.gif
- themes/default/images/next.gif
- themes/default/images/prev.gif
-
-2007-04-20 07:17 +0000 Joe Hunt
-(10) Fixed bug no 1703891 Reserved MySQL words used as column names
-Fixed bug no 1703895 Account numbers are varchars, need quotes
- taxes/db/tax_types_db.inc
-
-2007-04-20 07:15 +0000 Joe Hunt
-(9) Fixed bug no 1703888 Apostrophes and other unescaped characters
-+ another suppliers GL accounts SQL error that was detected.
- gl/manage/gl_accounts.php
-
-2007-04-20 07:13 +0000 Joe Hunt
-(8) Fixed bug no 1703888 Apostrophes and other unescaped characters
- gl/includes/db/gl_db_accounts.inc
-
-2007-04-20 07:10 +0000 Joe Hunt
-(7) Fixed bug no1703888 Apostrophes and other unescaped characters.
- includes/ui/ui_input.inc
-
-2007-04-18 20:34 +0000 Joe Hunt
-(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
- includes/ui/ui_lists.inc
-
-2007-04-18 10:41 +0000 Joe Hunt
-(5) Fixed Login Loop (session_save_path).
- config.php
-
-2007-04-13 15:40 +0000 Joe Hunt
-(4) Built reset
- config.php
-
-2007-04-13 15:39 +0000 Joe Hunt
-(3) *** empty log message ***
- doc/index.php
- tmp/index.php
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-2007-04-13 08:11 +0000 Joe Hunt
-(2) Changed Release to 1.0a
- config.php
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-2007-04-12 23:01 +0000 Joe Hunt
-(1) Testing
- config.php
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-2007-04-12 22:54 +0000 Joe Hunt
-(0) *** empty log message ***
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