3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2012-05-21 10:54 +0200 Joe Hunt
17 2012-05-03 08:25 +0200 Joe Hunt
18 (3015) Rerun of /includes/ui/ui_view.inc
19 includes/ui/ui_view.inc
21 2012-05-03 01:03 +0200 Joe Hunt
22 (3014) Cosmetic fix in viewing supp invoice payments section.
23 includes/ui/ui_view.inc
25 2012-05-02 22:52 +0200 Joe Hunt
26 (3013) Rerun of /sales/includes/cart_class.inc.
27 sales/includes/cart_class.inc
29 2012-05-02 18:57 +0200 Joe Hunt
30 (3012) Better check for duplicate references in multiuser environments for sales documents.
31 sales/create_recurrent_invoices.php
32 sales/credit_note_entry.php
33 sales/customer_credit_invoice.php
34 sales/customer_delivery.php
35 sales/customer_invoice.php
36 sales/includes/cart_class.inc
37 sales/sales_order_entry.php
39 2012-04-29 20:32 +0200 Joe Hunt
40 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
41 purchasing/supplier_credit.php
43 2012-04-29 20:21 +0200 Joe Hunt
44 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
47 2012-04-28 01:22 +0200 Joe Hunt
48 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
49 sales/manage/customers.php
51 2012-04-21 11:37 +0200 Joe Hunt
52 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
55 2012-04-20 11:33 +0200 Janusz Dobrowolski
56 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
59 2012-04-19 21:45 +0200 Janusz Dobrowolski
60 (3006) Fixed false overdraft problem on cash accounts
61 gl/includes/db/gl_db_bank_trans.inc
63 2012-04-19 21:44 +0200 Janusz Dobrowolski
64 (3005) Fixed login problem on IIS.
67 2012-04-08 19:22 +0200 Janusz Dobrowolski
68 (3002) Fixed system tests and error handling for extension repository functions.
70 includes/system_tests.inc
72 2012-04-08 15:04 +0200 Joe Hunt
73 (3001) 0001502: Report uses default language, not user's preferred language
74 reporting/includes/pdf_report.inc
76 2012-04-08 15:02 +0200 Joe Hunt
77 (3000) 0001501: Price null when editing an order with a price list
78 sales/includes/db/sales_order_db.inc
80 2012-04-07 23:37 +0200 Joe Hunt
81 (2999) Layout improvements in Bank Transfer.
84 2012-04-07 16:31 +0200 Joe Hunt
85 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
86 gl/includes/db/gl_db_trans.inc
89 2012-04-06 08:30 +0200 Joe Hunt
90 (2997) 0001497: Tax for journal entry the other way round
93 2012-04-06 07:50 +0200 Joe Hunt
94 (2996) Rerun of sales_invoice_db. Parse error.
95 sales/includes/db/sales_invoice_db.inc
97 2012-04-04 09:25 +0200 Joe Hunt
98 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
99 sales/includes/db/sales_invoice_db.inc
101 2012-04-03 14:47 +0200 Joe Hunt
102 (2994) Changing the Invoice date when creating recurrent invoices.
103 sales/create_recurrent_invoices.php
105 2012-04-01 08:16 +0200 Joe Hunt
106 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
107 includes/ui/ui_input.inc
109 2012-03-31 07:58 +0200 Janusz Dobrowolski
110 (2992) Fixed email multiplication when bulk work order report is generated.
113 2012-03-29 11:12 +0200 Joe Hunt
114 (2990) Required Delivery Date was not implemented properly.
115 purchasing/includes/ui/po_ui.inc
116 sales/includes/ui/sales_order_ui.inc
118 2012-03-13 09:18 +0100 Joe Hunt
119 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
122 2012-03-13 09:13 +0100 Joe Hunt
123 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
124 includes/current_user.inc
126 2012-03-12 22:27 +0100 Joe Hunt
127 (2987) Rerun of autocreation branch location.
128 sales/manage/customers.php
130 2012-03-12 16:50 +0100 Joe Hunt
131 (2986) When autocreating branch, no location were saved.
132 sales/manage/customers.php
134 2012-03-07 20:51 +0100 Janusz Dobrowolski
135 (2985) Fixed multiplied amounts in Journal Inquiry.
136 gl/includes/db/gl_db_trans.inc
138 2012-03-07 20:50 +0100 Janusz Dobrowolski
140 admin/attachments.php
142 install/lang/new_language_template/LC_MESSAGES/empty.po
143 lang/new_language_template/LC_MESSAGES/empty.po
144 sales/manage/sales_people.php
146 2012-03-05 14:14 +0100 Joe Hunt
147 (2982) Fixed typo in location variable.
148 purchasing/includes/db/grn_db.inc
149 purchasing/includes/ui/grn_ui.inc
151 2012-02-13 12:40 +0100 Janusz Dobrowolski
152 (2972) Fixed regression in gettext tests in System Diagnostics.
153 includes/system_tests.inc
155 2012-02-12 12:02 +0100 Janusz Dobrowolski
156 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
159 2012-02-12 12:01 +0100 Janusz Dobrowolski
160 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
163 2012-02-12 11:59 +0100 Janusz Dobrowolski
164 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
167 2012-02-11 21:06 +0100 Janusz Dobrowolski
168 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
172 2012-02-11 20:52 +0100 Janusz Dobrowolski
173 (2967) Fixed bug in attachments uploading.
174 admin/attachments.php
176 2012-02-08 01:00 +0100 Joe Hunt
177 (2966) Rerun of /includes/ui/ui_view.inc
178 includes/ui/ui_view.inc
180 2012-02-08 00:42 +0100 Joe Hunt
181 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
182 includes/ui/ui_view.inc
184 2012-02-03 10:13 +0100 Joe Hunt
188 2012-02-03 09:48 +0100 Joe Hunt
189 (2963) Release 2.3.10
192 2012-02-02 08:24 +0100 Joe Hunt
193 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
194 includes/db/inventory_db.inc
196 2012-01-27 14:37 +0100 Joe Hunt
197 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
198 admin/db/users_db.inc
200 includes/lang/gettext.php
201 includes/lang/language.php
204 reporting/includes/class.pdf.inc
206 2012-01-27 09:39 +0100 Joe Hunt
207 (2960) Switching to cash sales in documents didn't preserve the delivery date.
208 sales/includes/ui/sales_order_ui.inc
210 2012-01-26 23:22 +0100 Joe Hunt
211 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
212 includes/lang/gettext.php
213 includes/lang/language.php
216 2012-01-25 13:00 +0100 Joe Hunt
217 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
218 includes/lang/gettext.php
220 2012-01-22 23:23 +0100 Joe Hunt
221 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
222 sales/includes/ui/sales_order_ui.inc
224 2012-01-22 09:23 +0100 Joe Hunt
225 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
226 sales/includes/ui/sales_order_ui.inc
228 2012-01-20 09:47 +0100 Joe Hunt
229 (2955) Rerun of void_transaction.php
230 admin/void_transaction.php
232 2012-01-20 09:33 +0100 Joe Hunt
233 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
234 gl/includes/ui/gl_bank_ui.inc
236 2012-01-19 16:16 +0100 Joe Hunt
237 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
238 sales/customer_payments.php
240 2012-01-17 10:13 +0100 Joe Hunt
241 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
247 sales/includes/db/cust_trans_details_db.inc
248 sales/includes/db/sales_order_db.inc
250 2012-01-17 00:59 +0100 Joe Hunt
251 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
252 admin/void_transaction.php
254 2012-01-08 23:29 +0100 Joe Hunt
255 (2950) Option in config.php for using an icon for editkey after combobox.
257 includes/ui/ui_lists.inc
259 2012-01-08 16:16 +0100 Janusz Dobrowolski
260 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
261 includes/ui/ui_input.inc
265 2012-01-03 16:12 +0100 Janusz Dobrowolski
266 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
268 includes/lang/gettext.php
270 2012-01-03 16:06 +0100 Janusz Dobrowolski
271 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
273 includes/page/footer.inc
274 includes/ui/ui_controls.inc
276 sales/includes/sales_ui.inc
278 2012-01-06 15:51 +0100 Joe Hunt
279 (2946) Improved float compare for AR/AP ledgers.
280 includes/current_user.inc
281 purchasing/includes/db/supp_trans_db.inc
282 purchasing/includes/db/suppliers_db.inc
285 sales/includes/db/customers_db.inc
287 2012-01-06 12:55 +0100 Joe Hunt
288 (2945) Optimized editkey graphics by using JS callEditor instead.
289 includes/ui/ui_lists.inc
292 2012-01-06 10:12 +0100 Joe Hunt
293 (2944) 0001266: Delivery Location wrong when different from PO
294 purchasing/includes/ui/grn_ui.inc
296 2012-01-05 11:38 +0100 Joe Hunt
297 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
298 includes/ui/ui_lists.inc
300 2012-01-05 00:33 +0100 Joe Hunt
301 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
302 gl/inquiry/journal_inquiry.php
304 2012-01-04 14:25 +0100 Joe Hunt
305 (2941) Improved float compare in certain files (AR/AP ledger)
306 includes/current_user.inc
311 sales/inquiry/customer_inquiry.php
313 2012-01-04 11:19 +0100 Joe Hunt
314 (2940) Added graphic edit/add icons in lists with $editkey.
316 includes/ui/ui_lists.inc
317 inventory/manage/items.php
318 purchasing/manage/suppliers.php
319 sales/manage/customer_branches.php
320 sales/manage/customers.php
322 2011-12-26 10:16 +0100 Joe Hunt
323 (2939) Multiple email accounts on contacts didn't work in sales documents
324 reporting/includes/pdf_report.inc
331 2011-12-16 21:05 +0100 Janusz Dobrowolski
332 (2938) [0001088] Database export optimization (minimized restore time).
333 admin/db/maintenance_db.inc
334 sales/inquiry/customer_inquiry.php
336 2011-12-16 10:21 +0100 Joe Hunt
337 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
345 2011-12-08 00:46 +0100 Joe Hunt
346 (2936) When sending documents by email, the email address follows the status message.
347 reporting/includes/pdf_report.inc
349 2011-12-08 00:30 +0100 Joe Hunt
350 (2935) Put correct bank account on receipt.
353 2011-12-07 16:16 +0100 Joe Hunt
354 (2934) Put correct bank account on remittance.
357 2011-11-26 22:57 +0100 Joe Hunt
358 (2933) Salesman listing not adding over page break in report.
362 2011-11-25 13:48 +0100 Joe Hunt
363 (2932) Small change in voiding stock move.
364 includes/db/inventory_db.inc
366 2011-11-25 08:49 +0100 Joe Hunt
367 (2931) Correction related to tax Included GRN Voiding
368 purchasing/includes/db/invoice_db.inc
370 2011-11-24 09:54 +0100 Joe Hunt
371 (2930) Release 2.3.9 and rerun of some files
374 includes/ui/ui_controls.inc
377 2011-11-23 23:56 +0100 Joe Hunt
378 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
382 2011-11-23 20:12 +0100 Janusz Dobrowolski
383 (2928) Fixed problem with output buffering (blank page on some configurations).
386 2011-11-23 09:37 +0100 Joe Hunt
387 (2927) 0001183: Can't close the popup dimension # view window
388 includes/ui/ui_controls.inc
391 2011-11-23 01:40 +0100 Joe Hunt
392 (2926) Fixed double calculation of tax free price for an item.
393 purchasing/includes/db/grn_db.inc
395 2011-11-17 09:19 +0100 Joe Hunt
396 (2925) 1177: Print single receipt fails
399 2011-11-15 09:11 +0100 Joe Hunt
400 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
403 2011-11-13 13:23 +0100 Joe Hunt
404 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
407 2011-11-12 09:52 +0100 Joe Hunt
408 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
409 inventory/manage/items.php
410 purchasing/manage/suppliers.php
411 sales/manage/customers.php
413 2011-11-10 11:15 +0100 Janusz Dobrowolski
414 (2921) Langauge template update.
415 lang/new_language_template/LC_MESSAGES/empty.po
417 2011-11-10 08:45 +0100 Joe Hunt
418 (2920) New CHANGELOG.txt
421 2011-11-10 08:37 +0100 Joe Hunt
425 2011-11-07 11:58 +0100 Joe Hunt
426 (2918) Fixed small bug in sales orders inquiry, page title.
427 sales/inquiry/sales_orders_view.php
429 2011-11-02 14:52 +0100 Joe Hunt
430 (2917) Removed SERVER REQUEST_METHOD setting
431 inventory/manage/items.php
433 2011-11-02 12:04 +0100 Joe Hunt
434 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
435 purchasing/includes/db/po_db.inc
436 purchasing/manage/suppliers.php
437 sales/inquiry/customer_inquiry.php
438 sales/manage/customers.php
440 2011-11-01 10:58 +0100 Joe Hunt
441 (2915) Rerun. Layout miss.
442 inventory/inquiry/stock_status.php
444 2011-11-01 10:33 +0100 Joe Hunt
445 (2914) Cleanup. Optimized hotkeys in tabs.
446 inventory/manage/items.php
447 purchasing/manage/suppliers.php
448 sales/manage/customers.php
450 2011-11-01 10:07 +0100 Joe Hunt
451 (2913) Cleanup Items.php. Bugfix in extra tabs.
452 inventory/manage/items.php
454 2011-11-01 02:36 +0100 Joe Hunt
455 (2912) Rerun (no template selection allowed)
456 sales/inquiry/sales_orders_view.php
458 2011-11-01 02:28 +0100 Joe Hunt
459 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
460 purchasing/inquiry/po_search_completed.php
461 purchasing/manage/suppliers.php
462 sales/inquiry/sales_orders_view.php
463 sales/manage/customers.php
465 2011-11-01 01:39 +0100 Joe Hunt
466 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
467 inventory/inquiry/stock_movements.php
468 inventory/inquiry/stock_status.php
469 inventory/manage/items.php
470 purchasing/inquiry/supplier_inquiry.php
471 purchasing/manage/suppliers.php
472 sales/inquiry/customer_inquiry.php
473 sales/manage/customers.php
475 2011-10-29 22:37 +0200 Janusz Dobrowolski
476 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
477 gl/includes/db/gl_db_bank_trans.inc
478 gl/includes/db/gl_db_banking.inc
480 2011-10-29 22:34 +0200 Janusz Dobrowolski
481 (2908) Fixed problem in package repository communication.
482 includes/packages.inc
484 2011-10-29 08:58 +0200 Joe Hunt
485 (2907) 0001149: Undefined variable trying to delete a currency
486 gl/manage/currencies.php
488 2011-10-27 08:42 +0200 Joe Hunt
489 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
490 purchasing/inquiry/supplier_inquiry.php
491 sales/inquiry/customer_inquiry.php
493 2011-10-27 01:16 +0200 Joe Hunt
494 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
495 inventory/inquiry/stock_movements.php
496 inventory/inquiry/stock_status.php
497 inventory/manage/items.php
499 2011-10-27 00:36 +0200 Joe Hunt
500 (2904) Supplier Inquiry link in Supplier form.
501 purchasing/inquiry/supplier_inquiry.php
502 purchasing/manage/suppliers.php
504 2011-10-26 23:58 +0200 Joe Hunt
505 (2903) Cleanup in customers.php and customer_inquiry.php
506 sales/inquiry/customer_inquiry.php
507 sales/manage/customers.php
509 2011-10-26 15:20 +0200 Joe Hunt
510 (2902) Rerun, forgot global variable.
511 sales/manage/customers.php
513 2011-10-26 15:13 +0200 Joe Hunt
514 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
516 sales/inquiry/customer_inquiry.php
517 sales/manage/customers.php
519 2011-10-23 23:53 +0200 Joe Hunt
520 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
521 reporting/includes/class.pdf.inc
523 2011-10-19 09:25 +0200 Joe Hunt
524 (2899) FA tried to print logo for new clients even if it doesn't exist.
525 reporting/includes/header2.inc
527 2011-10-15 12:04 +0200 Joe Hunt
528 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
529 sales/customer_payments.php
530 sales/includes/db/cust_trans_db.inc
531 sales/includes/db/payment_db.inc
532 sales/inquiry/customer_inquiry.php
534 2011-10-14 15:37 +0200 Joe Hunt
535 (2897) A default branch is created when creating a new customer.
536 sales/manage/customers.php
538 2011-10-12 13:40 +0200 Joe Hunt
539 (2896) Removed redundant file /themes/default/login.css
540 themes/default/login.css
542 2011-10-11 08:27 +0200 Joe Hunt
543 (2895) Fixed a IE9 compatible session regenerate id.
546 2011-10-10 08:50 +0200 Joe Hunt
547 (2894) Small changes in costing by Chaitanya.
548 includes/db/inventory_db.inc
549 purchasing/includes/db/grn_db.inc
551 2011-10-06 22:29 +0200 Janusz Dobrowolski
552 (2893) Old session files are now deleted on session id change.
555 2011-10-06 21:38 +0200 Janusz Dobrowolski
556 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
557 admin/db/maintenance_db.inc
562 2011-09-29 12:29 +0200 Janusz Dobrowolski
563 (2891) Fixed install css stylesheet (removed nonexistent background img)
564 install/stylesheet.css
566 2011-09-28 21:19 +0200 Janusz Dobrowolski
567 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
575 2011-09-22 10:52 +0200 Janusz Dobrowolski
576 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
577 admin/db/company_db.inc
578 gl/manage/bank_accounts.php
579 gl/manage/currencies.php
580 gl/manage/gl_account_types.php
581 gl/manage/gl_accounts.php
583 2011-10-01 00:38 +0200 Joe Hunt
584 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
586 gl/includes/db/gl_db_banking.inc
588 2011-09-30 15:33 +0200 Joe Hunt
589 (2887) Option for changing dimensions when editing Sales Invoice.
590 sales/customer_invoice.php
592 2011-09-30 10:03 +0200 Joe Hunt
593 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
597 2011-09-29 15:14 +0200 Joe Hunt
598 (2885) Fixed typos in ui_view.inc _number_to_words()
599 includes/ui/ui_view.inc
601 2011-09-27 09:39 +0200 Joe Hunt
602 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
603 sales/customer_delivery.php
604 sales/includes/db/sales_delivery_db.inc
606 2011-09-20 10:57 +0200 Janusz Dobrowolski
607 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
608 purchasing/includes/db/invoice_db.inc
609 purchasing/includes/db/suppalloc_db.inc
610 purchasing/inquiry/supplier_allocation_inquiry.php
611 purchasing/supplier_payment.php
612 sales/customer_payments.php
613 sales/includes/db/custalloc_db.inc
614 sales/inquiry/customer_allocation_inquiry.php
615 sales/manage/customers.php
617 2011-09-07 21:14 +0200 Janusz Dobrowolski
618 (2882) Removed obsolete set_global_connection() call in get_user_auth().
619 admin/db/users_db.inc
621 2011-09-06 12:09 +0200 Janusz Dobrowolski
622 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
623 admin/company_preferences.php
624 purchasing/includes/db/invoice_db.inc
625 purchasing/po_entry_items.php
627 2011-09-02 12:00 +0200 Janusz Dobrowolski
628 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
631 2011-09-01 09:01 +0200 Joe Hunt
632 (2876) Release 2.3.7.
636 2011-09-01 08:34 +0200 Janusz Dobrowolski
637 (2875) Gettext template update.
638 lang/new_language_template/LC_MESSAGES/empty.po
640 2011-08-30 08:26 +0200 Joe Hunt
641 (2873) Show discount in view supp payment, if any.
642 purchasing/view/view_supp_payment.php
644 2011-08-29 16:42 +0200 Joe Hunt
645 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
646 includes/ui/ui_view.inc
647 purchasing/includes/db/suppalloc_db.inc
648 purchasing/view/view_supp_invoice.php
649 sales/includes/db/custalloc_db.inc
650 sales/view/view_invoice.php
652 2011-08-28 22:28 +0200 Janusz Dobrowolski
653 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
656 2011-08-28 09:50 +0200 Janusz Dobrowolski
657 (2870) Cleanup in add_supplier().
658 purchasing/includes/db/suppliers_db.inc
660 2011-08-28 00:47 +0200 Joe Hunt
661 (2869) Fixed severe error in tax calculation 8 days ago!
664 2011-08-19 10:22 +0200 Janusz Dobrowolski
665 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
668 2011-08-19 10:06 +0200 Janusz Dobrowolski
669 (2866) Fixed improper checks on GL account deletion.
670 gl/includes/db/gl_db_accounts.inc
671 gl/manage/bank_accounts.php
672 gl/manage/gl_accounts.php
674 2011-08-19 09:58 +0200 Janusz Dobrowolski
675 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
676 gl/includes/db/gl_db_rates.inc
678 2011-08-16 01:11 +0200 Joe Hunt
679 (2864) 0000991: Default to premier bank account
680 gl/includes/ui/gl_bank_ui.inc
682 2011-08-15 00:23 +0200 Joe Hunt
683 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
684 purchasing/includes/db/suppalloc_db.inc
686 2011-08-12 22:55 +0200 Joe Hunt
687 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
688 reporting/includes/doctext.inc
690 2011-08-07 23:05 +0200 Joe Hunt
691 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
694 2011-08-07 16:44 +0200 Joe Hunt
695 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
696 reporting/includes/pdf_report.inc
698 2011-08-07 09:22 +0200 Joe Hunt
699 (2859) Inventory Valuation Report has now got End Date selection.
701 reporting/reports_main.php
703 2011-08-04 00:00 +0200 Joe Hunt
704 (2858) Added support for png and gif item images. Rerun.
705 company/0/images/102.jpg
706 inventory/manage/items.php
708 2011-08-03 13:22 +0200 Janusz Dobrowolski
709 (2857) Added support for png and gif item images.
710 company/0/images/102.jpg
711 inventory/manage/items.php
713 2011-08-03 13:11 +0200 Janusz Dobrowolski
714 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
715 admin/db/company_db.inc
717 2011-08-03 13:09 +0200 Janusz Dobrowolski
718 (2855) Fixed problem with unscrollable content in larger popup windows.
721 2011-07-25 19:58 +0200 Janusz Dobrowolski
722 (2854) Added missing aux info on sales order/quotation reports.
723 reporting/includes/doctext.inc
724 sales/includes/db/sales_order_db.inc
726 2011-07-21 16:55 +0200 Janusz Dobrowolski
727 (2853) Language template update.
728 lang/new_language_template/LC_MESSAGES/empty.po
730 2011-07-31 00:37 +0200 Joe Hunt
731 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
732 reporting/includes/doctext.inc
734 2011-07-22 23:24 +0200 Joe Hunt
735 (2851) Saved Report parameters didn't work any more.
736 reporting/prn_redirect.php
738 2011-07-22 08:49 +0200 Joe Hunt
739 (2850) New ChANGELOG.txt
742 2011-07-22 08:47 +0200 Joe Hunt
746 2011-07-20 16:28 +0200 Janusz Dobrowolski
747 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
748 sales/manage/customers.php
750 2011-07-20 16:19 +0200 Janusz Dobrowolski
751 (2847) [0000946] Added filename selection checks.
754 2011-07-20 16:09 +0200 Janusz Dobrowolski
755 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
756 sales/includes/db/sales_delivery_db.inc
758 2011-07-20 13:53 +0200 Janusz Dobrowolski
759 (2845) Fixed empty inventory sales report for all customers.
762 2011-07-08 11:13 +0200 Janusz Dobrowolski
763 (2844) Added checks on bank account creation to avoid selection of already used GL account.
764 gl/includes/db/gl_db_accounts.inc
765 gl/manage/bank_accounts.php
767 2011-07-18 22:58 +0200 Joe Hunt
768 (2843) 0000948: Cost Update form uses cached old cost
769 inventory/cost_update.php
771 2011-07-14 17:38 +0200 Joe Hunt
772 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
773 sales/includes/db/sales_delivery_db.inc
775 2011-07-11 11:37 +0200 Joe Hunt
776 (2835) Negative Stock Handling should be prior to add_stock_move
777 manufacturing/includes/db/work_orders_quick_db.inc
779 2011-07-11 09:28 +0200 Joe Hunt
780 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
781 admin/db/fiscalyears_db.inc
783 2011-07-01 23:25 +0200 Joe Hunt
784 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
785 admin/db/fiscalyears_db.inc
786 gl/inquiry/gl_account_inquiry.php
787 gl/inquiry/gl_trial_balance.php
791 2011-06-30 13:13 +0200 Janusz Dobrowolski
792 (2831) Fixed regression in cash invoice entry (location change ignored)
793 sales/includes/ui/sales_order_ui.inc
794 sales/sales_order_entry.php
796 2011-06-29 10:49 +0200 Janusz Dobrowolski
797 (2830) Fixed access control on redirected reports.
798 reporting/prn_redirect.php
800 2011-06-24 12:49 +0200 Joe Hunt
801 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
804 2011-06-21 15:37 +0200 Janusz Dobrowolski
805 (2828) Added GRN voiding.
806 admin/db/voiding_db.inc
807 admin/void_transaction.php
808 purchasing/includes/db/supp_trans_db.inc
810 2011-06-21 15:36 +0200 Janusz Dobrowolski
811 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
812 purchasing/po_entry_items.php
814 2011-06-21 15:24 +0200 Janusz Dobrowolski
815 (2826) Cleanup (fixed installed_extensions indlusion).
817 purchasing/includes/ui/invoice_ui.inc
819 2011-06-20 15:06 +0200 Joe Hunt
820 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
821 purchasing/includes/db/supp_payment_db.inc
823 2011-06-18 15:27 +0200 Joe Hunt
824 (2824) Cleanup in document footer text.
825 reporting/includes/doctext.inc
827 2011-06-18 15:06 +0200 Janusz Dobrowolski
828 (2823) A couple of additional fixes to changed document reports.
829 reporting/includes/doctext.inc
830 reporting/includes/excel_report.inc
831 reporting/includes/pdf_report.inc
842 2011-06-17 14:16 +0200 Janusz Dobrowolski
843 (2822) Warning in header2.inc fixed
844 reporting/includes/header2.inc
846 2011-06-17 13:45 +0200 Janusz Dobrowolski
847 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
848 includes/ui/ui_lists.inc
849 includes/ui/ui_view.inc
850 purchasing/includes/ui/invoice_ui.inc
851 reporting/includes/doctext.inc
852 reporting/includes/header2.inc
853 reporting/includes/pdf_report.inc
854 reporting/includes/reports_classes.inc
865 2011-06-16 23:41 +0200 Joe Hunt
866 (2820) 0000877: Bug updating a GL account that is also a bank account.
867 gl/manage/gl_accounts.php
869 2011-06-14 11:09 +0200 Janusz Dobrowolski
870 (2819) Added hook for authentication from external sources like LDAP.
871 admin/db/users_db.inc
872 includes/current_user.inc
876 2011-06-14 00:39 +0200 Janusz Dobrowolski
877 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
880 2011-06-09 16:07 +0200 Joe Hunt
884 2011-06-09 16:03 +0200 Joe Hunt
890 2011-06-09 15:27 +0200 Janusz Dobrowolski
891 (2815) Updated gettext template.
892 lang/new_language_template/LC_MESSAGES/empty.po
894 2011-06-08 12:07 +0200 Janusz Dobrowolski
895 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
896 purchasing/supplier_invoice.php
898 2011-06-08 15:38 +0200 Joe Hunt
899 (2813) Cleanup setting of customers/suppliers bank account in forms
900 gl/includes/db/gl_db_bank_accounts.inc
901 gl/includes/ui/gl_bank_ui.inc
902 purchasing/supplier_payment.php
903 sales/customer_payments.php
905 2011-06-07 22:54 +0200 Joe Hunt
906 (2812) Improved setting of default customer / supplier bank account
907 gl/includes/db/gl_db_bank_accounts.inc
908 gl/includes/ui/gl_bank_ui.inc
910 2011-06-07 14:58 +0200 Joe Hunt
911 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
912 gl/includes/db/gl_db_bank_accounts.inc
913 gl/includes/ui/gl_bank_ui.inc
914 purchasing/supplier_payment.php
915 sales/customer_payments.php
917 2011-06-07 10:55 +0200 Janusz Dobrowolski
918 (2810) Fixed javascript bug in price_format for max decimals.
921 2011-06-06 12:20 +0200 Janusz Dobrowolski
922 (2809) Fixed item settings display after data update in Items.
923 inventory/manage/items.php
925 2011-06-06 12:19 +0200 Janusz Dobrowolski
926 (2808) Timeout on long processing like backup/restore emlarged to 10min
930 2011-06-04 17:15 +0200 Joe Hunt
931 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
932 sales/create_recurrent_invoices.php
933 sales/manage/recurrent_invoices.php
935 2011-06-03 14:31 +0200 Joe Hunt
936 (2806) Missing Print/Email links after creating recurrent invoices.
937 sales/create_recurrent_invoices.php
939 2011-05-30 19:47 +0200 Janusz Dobrowolski
940 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
942 gl/includes/db/gl_db_banking.inc
943 gl/includes/db/gl_db_trans.inc
945 2011-05-30 18:05 +0200 Janusz Dobrowolski
946 (2804) Customer/branch list was searched on name and not reference.
947 includes/ui/ui_lists.inc
949 2011-05-30 18:04 +0200 Janusz Dobrowolski
950 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
953 2011-05-30 18:01 +0200 Janusz Dobrowolski
954 (2802) [0000828] sql rail swiched off during databse restore.
955 admin/db/maintenance_db.inc
957 2011-05-26 10:06 +0200 Joe Hunt
958 (2801) Added attachment link after most popular entry forms.
961 inventory/adjustments.php
962 manufacturing/work_order_entry.php
963 sales/credit_note_entry.php
964 sales/customer_credit_invoice.php
965 sales/customer_invoice.php
966 sales/sales_order_entry.php
968 2011-05-25 10:52 +0200 Janusz Dobrowolski
969 (2800) CSRF checks added in users editor.
972 2011-05-25 10:16 +0200 Janusz Dobrowolski
973 (2799) Added CSRF attack prevention on password change.
974 admin/change_current_user_password.php
975 includes/ui/ui_controls.inc
977 2011-05-25 10:16 +0200 Janusz Dobrowolski
978 (2798) Result return added in add_user/update_user/update_user_password.
979 admin/db/users_db.inc
981 2011-05-25 10:15 +0200 Janusz Dobrowolski
982 (2797) Check added for directory existence in flush_dir() helper
983 includes/current_user.inc
985 2011-05-15 20:34 +0200 Janusz Dobrowolski
986 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
987 sales/includes/db/branches_db.inc
989 2011-05-22 16:15 +0200 Joe Hunt
990 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
991 dimensions/includes/dimensions_db.inc
992 dimensions/view/view_dimension.php
994 2011-05-22 10:39 +0200 Joe Hunt
995 (2794) 0000800: Cannot seem to update contact categories as inactive
996 admin/crm_categories.php
998 2011-05-21 11:25 +0200 Joe Hunt
999 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1000 gl/manage/gl_quick_entries.php
1002 2011-05-18 09:15 +0200 Joe Hunt
1003 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1004 reporting/rep108.php
1005 reporting/reports_main.php
1007 2011-05-17 23:22 +0200 Joe Hunt
1008 (2791) Correction in inventory_?db.inc. Chaitanya.
1009 includes/db/inventory_db.inc
1011 2011-05-14 09:48 +0200 Janusz Dobrowolski
1012 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1014 2011-05-14 10:09 +0200 Janusz Dobrowolski
1015 (2789) Added helper for catching tabbed content widget change.
1016 includes/ui/ui_controls.inc
1018 2011-05-14 09:45 +0200 Janusz Dobrowolski
1019 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1020 gl/inquiry/gl_trial_balance.php
1022 2011-05-14 09:44 +0200 Janusz Dobrowolski
1023 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1026 2011-05-14 09:43 +0200 Janusz Dobrowolski
1027 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1028 admin/db/transactions_db.inc
1030 2011-05-11 15:03 +0200 Janusz Dobrowolski
1031 (2785) Added strict warnings display as errors in debug mode.
1034 2011-05-14 09:32 +0200 Joe Hunt
1035 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1036 purchasing/inquiry/supplier_inquiry.php
1038 2011-05-14 09:14 +0200 Joe Hunt
1039 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1040 gl/inquiry/balance_sheet.php
1042 2011-05-13 09:29 +0200 Joe Hunt
1043 (2782) 0000799: function void_work_order misses void_bank_trans
1044 manufacturing/includes/db/work_orders_db.inc
1046 2011-05-12 08:22 +0200 Joe Hunt
1047 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1048 gl/includes/db/gl_db_banking.inc
1050 2011-05-10 15:05 +0200 Joe Hunt
1051 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1052 includes/db/inventory_db.inc
1053 manufacturing/includes/db/work_orders_db.inc
1054 purchasing/includes/db/grn_db.inc
1056 2011-05-10 11:46 +0200 Janusz Dobrowolski
1057 (2779) Fixed backup/restore screen layout displayed in Chrome.
1060 2011-05-10 11:30 +0200 Janusz Dobrowolski
1061 (2778) Current fiscal year in en_US-*.sql set to 2011.
1065 2011-05-10 10:09 +0200 Joe Hunt
1066 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1067 gl/includes/db/gl_db_banking.inc
1068 gl/manage/revaluate_currencies.php
1070 2011-05-09 20:53 +0200 Joe Hunt
1071 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1072 sales/create_recurrent_invoices.php
1074 2011-05-09 16:41 +0200 Janusz Dobrowolski
1075 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1076 includes/db/inventory_db.inc
1077 includes/ui/ui_msgs.inc
1079 2011-05-09 16:40 +0200 Janusz Dobrowolski
1080 (2774) Voided bank transactions removed from bank inquiry.
1081 gl/includes/db/gl_db_bank_trans.inc
1083 2011-05-09 16:33 +0200 Janusz Dobrowolski
1084 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1085 sales/create_recurrent_invoices.php
1086 sales/includes/db/recurrent_invoices_db.inc
1087 sales/manage/recurrent_invoices.php
1089 2011-05-04 16:55 +0200 Janusz Dobrowolski
1090 (2772) Fixed message on po line removal in purchase invoice.
1091 purchasing/includes/ui/invoice_ui.inc
1093 2011-05-04 16:54 +0200 Janusz Dobrowolski
1094 (2771) Parse error after last changes in bank_transfer.php
1095 gl/bank_transfer.php
1097 2011-04-29 13:52 +0200 Janusz Dobrowolski
1098 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1099 admin/db/voiding_db.inc
1100 gl/bank_transfer.php
1102 gl/includes/db/gl_db_bank_trans.inc
1104 2011-04-29 13:25 +0200 Janusz Dobrowolski
1105 (2769) Fixed amount display at bank deposit view.
1106 gl/view/gl_deposit_view.php
1108 2011-05-09 15:30 +0200 Joe Hunt
1109 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1110 gl/includes/db/gl_db_banking.inc
1112 2011-05-05 23:15 +0200 Joe Hunt
1113 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1114 sales/inquiry/sales_orders_view.php
1116 2011-05-05 09:41 +0200 Joe Hunt
1117 (2764) Also display company name in warning when pressing delete company.
1118 admin/create_coy.php
1120 2011-04-29 13:47 +0200 Joe Hunt
1121 (2763) Fixed summation error in Aged customer/supplier Lists
1122 purchasing/includes/db/suppliers_db.inc
1123 reporting/rep102.php
1124 reporting/rep202.php
1125 sales/includes/db/customers_db.inc
1127 2011-04-28 21:52 +0200 Joe Hunt
1128 (2762) Rerun of Aged Supplier List.
1129 purchasing/includes/db/suppliers_db.inc
1130 reporting/rep202.php
1132 2011-04-28 14:29 +0200 Joe Hunt
1133 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1134 purchasing/includes/db/suppliers_db.inc
1135 reporting/rep102.php
1136 reporting/rep202.php
1137 reporting/reports_main.php
1138 sales/includes/db/customers_db.inc
1140 2011-04-28 14:52 +0200 Janusz Dobrowolski
1141 (2760) Added tax summary to Sales Quotation report.
1142 reporting/rep111.php
1144 2011-04-28 10:59 +0200 Joe Hunt
1145 (2759) Customer Credit Notes should not be included in Print Receipts.
1146 reporting/includes/reports_classes.inc
1147 reporting/rep112.php
1149 2011-04-28 01:00 +0200 Janusz Dobrowolski
1150 (2758) Direct sales invoice due date was not stored in database.
1151 sales/includes/cart_class.inc
1153 2011-04-27 16:35 +0200 Janusz Dobrowolski
1154 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1157 2011-04-27 15:26 +0200 Joe Hunt
1158 (2755) Rerun of old CHANGELOG.old.txt
1159 doc/CHANGELOG.old.txt
1161 2011-04-27 14:55 +0200 Joe Hunt
1162 (2754) Rerun CHANGELOG.txt
1165 2011-04-27 14:44 +0200 Joe Hunt
1166 (2753) New ChaNGELOG.txt and empty.po
1167 doc/CHANGELOG.old.txt
1168 lang/new_language_template/LC_MESSAGES/empty.po
1170 2011-04-27 10:58 +0200 Joe Hunt
1171 (2752) Release 2.3.4
1174 2011-04-27 10:45 +0200 Janusz Dobrowolski
1175 (2751) Removed sparse grn item id from purchase invoice entry form.
1176 purchasing/includes/ui/invoice_ui.inc
1178 2011-04-26 11:34 +0200 Janusz Dobrowolski
1179 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1180 admin/create_coy.php
1182 2011-04-21 18:37 +0200 Janusz Dobrowolski
1183 (2749) [0000619] Fixed javascript related timeout issues.
1186 includes/ui/ui_view.inc
1189 2011-04-21 15:42 +0200 Janusz Dobrowolski
1191 includes/db/inventory_db.inc
1192 includes/ui/items_cart.inc
1194 2011-04-21 15:41 +0200 Janusz Dobrowolski
1195 (2747) Added check for duplicate account group code.
1196 gl/manage/gl_account_types.php
1198 2011-04-21 15:40 +0200 Janusz Dobrowolski
1199 (2746) Fixed php4 compatibility.
1200 admin/db/maintenance_db.inc
1202 2011-04-21 15:39 +0200 Janusz Dobrowolski
1203 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1205 reporting/rep209.php
1207 2011-04-21 15:33 +0200 Janusz Dobrowolski
1208 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1211 2011-04-15 12:59 +0200 Janusz Dobrowolski
1212 (2743) Removed sparse in_ID lang folder.
1213 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1214 install/lang/in_ID/LC_MESSAGES/in_ID.po
1216 2011-04-14 01:19 +0200 Joe Hunt
1217 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1218 purchasing/includes/db/grn_db.inc
1219 purchasing/includes/db/invoice_db.inc
1221 2011-04-13 14:50 +0200 Joe Hunt
1222 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1223 gl/inquiry/gl_trial_balance.php
1225 2011-04-13 14:15 +0200 Janusz Dobrowolski
1226 (2740) Restored Sales Quotation option in Customer and Sales Reports
1227 reporting/reports_main.php
1229 2011-04-13 11:40 +0200 Janusz Dobrowolski
1233 2011-04-13 11:10 +0200 Janusz Dobrowolski
1234 (2738) Fixed shipping tax calculation for tax exempt customer.
1237 2011-04-13 09:48 +0200 Joe Hunt
1238 (2737) Suppress zero tax on printed documents.
1239 reporting/rep107.php
1240 reporting/rep109.php
1241 reporting/rep110.php
1242 reporting/rep113.php
1243 reporting/rep209.php
1245 2011-04-13 00:47 +0200 Janusz Dobrowolski
1246 (2736) Additional fixes in tax display/reporting
1247 includes/ui/ui_view.inc
1248 sales/includes/cart_class.inc
1249 sales/sales_order_entry.php
1252 2011-04-12 15:40 +0200 Joe Hunt
1253 (2735) [0000712] Work Order issue with 0 qty is accepted
1254 manufacturing/work_order_issue.php
1256 2011-04-12 10:15 +0200 Joe Hunt
1257 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1258 admin/void_transaction.php
1260 2011-04-11 15:40 +0200 Joe Hunt
1261 (2733) Cleanup Sales Summary Report (again)
1262 reporting/rep114.php
1264 2011-04-11 13:34 +0200 Janusz Dobrowolski
1265 (2732) Fixed shipment tax calculation regresion.
1268 2011-04-10 21:04 +0200 Janusz Dobrowolski
1269 (2731) [0000692] Tab characters should be forbidden in item code.
1270 inventory/manage/items.php
1272 2011-04-10 18:07 +0200 Janusz Dobrowolski
1273 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1274 reporting/includes/excel_report.inc
1276 2011-04-10 13:10 +0200 Janusz Dobrowolski
1277 (2729) Not used tax rates removed from edition form display.
1278 includes/ui/ui_view.inc
1280 2011-04-10 11:41 +0200 Joe Hunt
1281 (2728) Cleanup of on screen Trial Balance
1282 gl/inquiry/gl_trial_balance.php
1284 2011-04-10 11:02 +0200 Janusz Dobrowolski
1285 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1286 sales/includes/cart_class.inc
1288 2011-04-10 10:43 +0200 Janusz Dobrowolski
1289 (2726) Fixed taxes display for multiply tax types included in price.
1292 2011-04-10 10:41 +0200 Janusz Dobrowolski
1293 (2725) Fixed trial balance layout.
1294 gl/inquiry/gl_trial_balance.php
1296 2011-04-09 13:47 +0200 Janusz Dobrowolski
1297 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1298 includes/db/connect_db.inc
1300 2011-04-09 12:15 +0200 Janusz Dobrowolski
1301 (2723) EOL formatting cleanup.
1302 gl/inquiry/gl_trial_balance.php
1303 reporting/rep114.php
1304 reporting/rep701.php
1305 reporting/rep708.php
1306 reporting/rep709.php
1307 sales/includes/db/sales_order_db.inc
1309 2011-04-09 11:59 +0200 Janusz Dobrowolski
1310 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1311 gl/includes/db/gl_db_trans.inc
1312 includes/ui/ui_view.inc
1313 taxes/db/tax_groups_db.inc
1314 taxes/tax_groups.php
1316 2011-04-07 01:02 +0200 Joe Hunt
1317 (2721) Rerun of Sales Summary Report
1318 reporting/rep114.php
1320 2011-04-06 23:57 +0200 Joe Hunt
1321 (2720) Cleanup Sales Summary Report
1322 reporting/rep114.php
1323 reporting/reports_main.php
1325 2011-04-06 15:41 +0200 Joe Hunt
1326 (2719) New report, Sales Summary Report, added under Sales Reports.
1327 reporting/rep114.php
1328 reporting/reports_main.php
1330 2011-04-05 14:03 +0200 Joe Hunt
1331 (2718) Cleanup Trial Report
1332 reporting/rep708.php
1334 2011-04-05 00:16 +0200 Joe Hunt
1335 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1336 reporting/rep701.php
1337 reporting/rep708.php
1338 reporting/rep709.php
1340 2011-04-04 15:57 +0200 Joe Hunt
1341 (2716) Fixed logout error when setting show users online.
1342 admin/db/users_db.inc
1344 2011-04-04 14:06 +0200 Janusz Dobrowolski
1345 (2715) Fixed error handling in trace debug mode (go_debug=2)
1347 includes/ui/ui_msgs.inc
1348 includes/ui/ui_view.inc
1350 2011-04-03 23:58 +0200 Joe Hunt
1351 (2714) Display bank balance in payment forms.
1352 gl/bank_transfer.php
1353 gl/includes/ui/gl_bank_ui.inc
1354 gl/inquiry/bank_inquiry.php
1355 includes/ui/ui_input.inc
1356 purchasing/supplier_payment.php
1358 2011-04-02 10:51 +0200 Janusz Dobrowolski
1359 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1362 2011-04-01 13:36 +0200 Janusz Dobrowolski
1363 (2710) Fixed upgrade routines from 2.1.x versions.
1364 admin/db/company_db.inc
1367 2011-04-01 12:54 +0200 Janusz Dobrowolski
1368 (2709) Debugging cod in maintenance_db.inc commented out
1369 admin/db/maintenance_db.inc
1371 2011-03-31 22:54 +0200 Joe Hunt
1372 (2708) Version 2.3.3. All install language templates updated.
1373 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1374 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1375 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1376 install/lang/da_DK/LC_MESSAGES/da_DK.po
1377 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1378 install/lang/de_DE/LC_MESSAGES/de_DE.po
1379 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1380 install/lang/el_GR/LC_MESSAGES/el_GR.po
1381 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1382 install/lang/es_MX/LC_MESSAGES/es_MX.po
1383 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1384 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1385 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1386 install/lang/id_ID/LC_MESSAGES/id_ID.po
1387 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1388 install/lang/in_ID/LC_MESSAGES/in_ID.po
1389 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1390 install/lang/it_IT/LC_MESSAGES/it_IT.po
1391 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1392 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1393 install/lang/new_language_template/LC_MESSAGES/empty.po
1394 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1395 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1396 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1397 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1398 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1399 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1400 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1401 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1402 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1403 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1406 2011-03-31 22:51 +0200 Joe Hunt
1407 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1409 doc/CHANGELOG.old.txt
1411 2011-03-31 11:09 +0200 Janusz Dobrowolski
1412 (2706) Updated main and installer language templates.
1413 install/lang/new_language_template/LC_MESSAGES/empty.po
1414 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1415 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1416 lang/new_language_template/LC_MESSAGES/empty.po
1418 2011-03-31 10:36 +0200 Janusz Dobrowolski
1419 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1421 includes/ui/items_cart.inc
1423 2011-03-30 09:45 +0200 Joe Hunt
1424 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1425 purchasing/po_entry_items.php
1426 purchasing/po_receive_items.php
1428 2011-03-28 09:25 +0200 Joe Hunt
1429 (2703) [0000691] Error updating BOM
1430 includes/db/manufacturing_db.inc
1432 2011-03-27 00:55 +0100 Joe Hunt
1433 (2702) Warning if line price is below standard cost in sales documents.
1434 sales/sales_order_entry.php
1436 2011-03-26 15:30 +0100 Joe Hunt
1437 (2701) Added customer filter in sales order inquiries.
1438 sales/includes/db/sales_order_db.inc
1439 sales/inquiry/sales_orders_view.php
1441 2011-03-26 12:18 +0100 Janusz Dobrowolski
1442 (2700) Cleanup in add_months()
1443 includes/date_functions.inc
1445 2011-03-26 11:54 +0100 Janusz Dobrowolski
1447 inventory/cost_update.php
1448 inventory/includes/db/items_adjust_db.inc
1449 inventory/includes/db/items_trans_db.inc
1450 inventory/manage/item_codes.php
1451 inventory/purchasing_data.php
1452 manufacturing/includes/db/work_order_issues_db.inc
1453 manufacturing/includes/db/work_order_produce_items_db.inc
1454 manufacturing/includes/db/work_orders_db.inc
1455 manufacturing/includes/db/work_orders_quick_db.inc
1456 manufacturing/work_order_costs.php
1457 reporting/rep305.php
1459 2011-03-26 11:26 +0100 Joe Hunt
1460 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1461 gl/inquiry/gl_trial_balance.php
1462 includes/date_functions.inc
1464 2011-03-26 10:44 +0100 Janusz Dobrowolski
1465 (2697) Fixed negative values processing in add_months()
1466 includes/date_functions.inc
1468 2011-03-26 10:42 +0100 Janusz Dobrowolski
1469 (2696) Cleanup in create_coy.php
1470 admin/create_coy.php
1472 2011-02-25 22:49 +0100 Janusz Dobrowolski
1473 (2695) Dummy/service items removed from inventory status/movements inquires.
1476 2011-03-23 18:08 +0100 Janusz Dobrowolski
1477 (2693) Customer invoice inquire displayed also payments.
1478 sales/includes/db/cust_trans_db.inc
1480 2011-03-23 18:07 +0100 Janusz Dobrowolski
1481 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1482 sales/includes/cart_class.inc
1484 2011-03-23 18:05 +0100 Janusz Dobrowolski
1485 (2691) Fixed double quantity check in customer_invoice.php
1486 sales/customer_invoice.php
1488 2011-03-23 18:04 +0100 Janusz Dobrowolski
1489 (2690) Fixed voided postings display.
1490 gl/includes/db/gl_db_trans.inc
1492 2011-03-21 10:55 +0100 Joe Hunt
1493 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1494 manufacturing/work_order_entry.php
1495 purchasing/supplier_credit.php
1497 2011-03-21 09:45 +0100 Joe Hunt
1498 (2688) More Improvements in Costing Valuations, Chaitanya.
1499 includes/db/inventory_db.inc
1500 inventory/includes/db/items_adjust_db.inc
1501 inventory/manage/item_codes.php
1502 inventory/purchasing_data.php
1503 manufacturing/includes/db/work_order_issues_db.inc
1504 manufacturing/includes/db/work_order_produce_items_db.inc
1505 manufacturing/includes/db/work_orders_db.inc
1506 manufacturing/includes/db/work_orders_quick_db.inc
1507 manufacturing/work_order_costs.php
1508 purchasing/includes/db/grn_db.inc
1509 purchasing/includes/ui/po_ui.inc
1511 2011-03-20 11:14 +0100 Joe Hunt
1512 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1513 manufacturing/includes/work_order_issue_ui.inc
1514 manufacturing/work_order_issue.php
1516 2011-03-19 10:21 +0100 Janusz Dobrowolski
1517 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1518 gl/includes/db/gl_db_trans.inc
1519 purchasing/includes/ui/invoice_ui.inc
1520 sales/includes/db/sales_invoice_db.inc
1523 2011-03-19 09:34 +0100 Joe Hunt
1524 (2685) More regarding costing valuations
1525 includes/db/inventory_db.inc
1526 inventory/includes/db/items_adjust_db.inc
1527 purchasing/includes/db/invoice_db.inc
1528 sales/includes/db/sales_credit_db.inc
1530 2011-03-17 13:42 +0100 Janusz Dobrowolski
1531 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1532 sales/includes/db/sales_invoice_db.inc
1534 2011-03-17 13:12 +0100 Janusz Dobrowolski
1535 (2683) [0000643] Error during delivery note read for edition.
1536 sales/includes/cart_class.inc
1538 2011-03-17 12:37 +0100 Janusz Dobrowolski
1539 (2682) Credit Invoice report moved to separate file.
1540 reporting/includes/reporting.inc
1541 reporting/includes/reports_classes.inc
1542 reporting/rep107.php
1543 reporting/rep113.php
1544 reporting/reports_main.php
1545 sales/view/view_sales_order.php
1547 2011-03-17 12:25 +0100 Janusz Dobrowolski
1548 (2681) Bank transfer with zero amount is not allowed.
1549 gl/bank_transfer.php
1551 2011-03-17 01:05 +0100 Joe Hunt
1552 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1553 admin/db/voiding_db.inc
1554 sales/credit_note_entry.php
1555 sales/customer_credit_invoice.php
1557 2011-03-16 09:14 +0100 Joe Hunt
1558 (2679) Changes in void_stock?_adjustmen?t
1559 inventory/includes/db/items_adjust_db.inc
1561 2011-03-16 08:58 +0100 Joe Hunt
1562 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1563 purchasing/includes/ui/invoice_ui.inc
1565 2011-03-15 16:30 +0100 Joe Hunt
1566 (2677) update_stock_move_pid commented out for same date.
1567 purchasing/includes/db/invoice_db.inc
1569 2011-03-15 14:20 +0100 Joe Hunt
1570 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1571 purchasing/includes/db/grn_db.inc
1572 purchasing/includes/db/po_db.inc
1573 purchasing/includes/ui/po_ui.inc
1575 2011-03-15 09:16 +0100 Joe Hunt
1576 (2675) [0000634] Issue with function is_date_in_fiscalyear
1577 includes/date_functions.inc
1579 2011-03-14 23:26 +0100 Joe Hunt
1580 (2674) problem installing in languages other than EN - part II
1581 includes/lang/gettext.php
1583 2011-03-13 09:16 +0100 Joe Hunt
1584 (2673) Voided gl_trans_view doesn't display properly
1585 gl/view/gl_trans_view.php
1587 2011-03-12 01:26 +0100 Joe Hunt
1588 (2672) Service Items - BOM & Cost Update allowed without side-effects
1589 inventory/cost_update.php
1590 inventory/includes/db/items_trans_db.inc
1591 reporting/rep301.php
1593 2011-03-10 11:58 +0100 Joe Hunt
1594 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1595 purchasing/includes/db/grn_db.inc
1597 2011-03-10 11:45 +0100 Joe Hunt
1598 (2670) [0000608] Need better Negative stock prevention checking
1599 includes/db/inventory_db.inc
1600 sales/customer_delivery.php
1602 2011-03-10 11:17 +0100 Joe Hunt
1603 (2669) [0000609] Invalid costing results due to changes in PO rate
1604 purchasing/includes/ui/po_ui.inc
1606 2011-03-09 10:18 +0100 Janusz Dobrowolski
1607 (2668) Support for nonstandard delimiters in db_import()
1608 admin/db/maintenance_db.inc
1610 2011-03-07 14:40 +0100 Janusz Dobrowolski
1611 (2667) Fixed foreign key check on item tax type deletion.
1612 taxes/item_tax_types.php
1614 2011-03-06 19:28 +0100 Janusz Dobrowolski
1616 admin/db/maintenance_db.inc
1617 reporting/reports_main.php
1619 2011-03-06 19:28 +0100 Janusz Dobrowolski
1620 (2665) Added missing check for references to item_tax_ype in item_categories
1621 taxes/item_tax_types.php
1623 2011-03-01 18:57 +0100 Janusz Dobrowolski
1624 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1625 includes/ui/ui_controls.inc
1628 2011-03-04 09:57 +0100 Joe Hunt
1629 (2663) Minor fix in bank account transfer (currencies)
1630 gl/includes/db/gl_db_banking.inc
1632 2011-03-03 16:18 +0100 Joe Hunt
1633 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1634 gl/manage/gl_accounts.php
1636 2011-03-03 13:00 +0100 Joe Hunt
1637 (2661) Don't allow inactivating of bank accounts.
1638 gl/manage/gl_accounts.php
1640 2011-03-02 16:23 +0100 Joe Hunt
1641 (2660) Improved GRN Evaluation Report by Chaitanya.
1642 reporting/rep305.php
1644 2011-03-02 09:25 +0100 Joe Hunt
1645 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1646 includes/db/inventory_db.inc
1648 2011-03-01 16:42 +0100 Janusz Dobrowolski
1649 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1650 reporting/includes/reports_classes.inc
1651 reporting/rep101.php
1652 reporting/rep102.php
1653 reporting/rep108.php
1654 reporting/rep201.php
1655 reporting/rep202.php
1656 reporting/rep203.php
1657 reporting/rep204.php
1658 reporting/rep304.php
1660 2011-03-01 11:53 +0100 Janusz Dobrowolski
1661 (2657) Fixed regresion in cash sales invoice.
1662 sales/sales_order_entry.php
1664 2011-02-25 22:49 +0100 Janusz Dobrowolski
1665 (2656) Dummy/service items removed from inventory status/movements inquires.
1667 inventory/inquiry/stock_movements.php
1668 inventory/inquiry/stock_status.php
1670 2011-02-25 22:46 +0100 Janusz Dobrowolski
1671 (2655) Fixed delivery note's invoice deadline date description
1672 reporting/includes/doctext.inc
1674 2011-03-01 01:08 +0100 Joe Hunt
1675 (2654) [0000588] Inability to create recurrent invoice
1677 sales/manage/recurrent_invoices.php
1679 2011-02-28 16:44 +0100 Joe Hunt
1680 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1681 [0000587] Converted currencies are not rounded when using Funds transfers
1683 gl/includes/db/gl_db_bank_trans.inc
1684 inventory/includes/db/items_adjust_db.inc
1686 2011-02-28 16:15 +0100 Joe Hunt
1687 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1689 includes/references.inc
1691 2011-02-28 15:52 +0100 Joe Hunt
1695 2011-02-21 13:09 +0100 Janusz Dobrowolski
1696 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1698 gl/includes/db/gl_db_rates.inc
1700 2011-02-18 17:11 +0100 Janusz Dobrowolski
1701 (2649) Fixed location changes in Direct Invoice.
1703 sales/includes/ui/sales_order_ui.inc
1704 sales/sales_order_entry.php
1706 2011-02-17 08:52 +0100 cvs2hg
1707 (2648) convert CVS tags
1710 2011-02-14 09:05 +0000 Janusz Dobrowolski
1711 (2647) Fixed gettextized message.
1714 lang/new_language_template/LC_MESSAGES/empty.po
1716 2011-02-13 22:44 +0000 Joe Hunt
1717 (2646) Release 2.3.2
1718 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1719 transactions in gl inquiry and reports.
1722 gl/includes/db/gl_db_trans.inc
1725 2011-02-13 09:17 +0000 Janusz Dobrowolski
1726 (2645) Lots of small bugfixes.
1729 2011-02-13 09:14 +0000 Janusz Dobrowolski
1730 (2644) Updated template.
1731 lang/new_language_template/LC_MESSAGES/empty.po
1733 2011-02-13 09:11 +0000 Janusz Dobrowolski
1734 (2643) Fixed invalid gettextized strings
1735 gl/includes/db/gl_db_rates.inc
1736 includes/packages.inc
1738 2011-02-13 09:09 +0000 Janusz Dobrowolski
1740 admin/create_coy.php
1741 includes/access_levels.inc
1743 2011-02-13 09:07 +0000 Janusz Dobrowolski
1744 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1745 sales/customer_invoice.php
1746 sales/includes/cart_class.inc
1747 sales/includes/db/sales_invoice_db.inc
1749 2011-02-13 09:06 +0000 Janusz Dobrowolski
1750 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1751 sales/includes/db/sales_order_db.inc
1752 sales/inquiry/sales_orders_view.php
1754 2011-02-13 09:03 +0000 Janusz Dobrowolski
1755 (2639) System settings are now cached once a request.
1756 admin/db/company_db.inc
1758 2011-02-13 09:02 +0000 Janusz Dobrowolski
1759 (2638) Fixed inventory status display for items without reorder level set.
1760 inventory/includes/db/items_locations_db.inc
1762 2011-02-13 09:00 +0000 Janusz Dobrowolski
1763 (2637) Fixed error reporting in mail send method
1764 reporting/includes/class.mail.inc
1766 2011-02-13 08:59 +0000 Janusz Dobrowolski
1767 (2636) Improved report mailing error handling.
1768 reporting/includes/pdf_report.inc
1770 2011-02-13 08:58 +0000 Janusz Dobrowolski
1771 (2635) Updated string handling in excel generator (sometimes broken reports)
1772 reporting/includes/Workbook.php
1774 2011-02-13 08:55 +0000 Janusz Dobrowolski
1775 (2634) Fixed credit processing errors handling.
1776 sales/customer_credit_invoice.php
1778 2011-02-13 08:53 +0000 Janusz Dobrowolski
1779 (2633) Fixed hook_invoke_all
1782 2011-02-13 08:52 +0000 Janusz Dobrowolski
1783 (2632) [0000536] Fixed phone/email branch retrieval.
1784 sales/includes/ui/sales_order_ui.inc
1786 2011-02-13 08:51 +0000 Janusz Dobrowolski
1787 (2631) Fixed bad SO reference display.
1788 sales/view/view_sales_order.php
1790 2011-01-21 14:43 +0000 Janusz Dobrowolski
1791 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1794 2011-01-21 14:42 +0000 Janusz Dobrowolski
1795 (2615) Child sales document preparation moved to cart class.
1796 sales/customer_credit_invoice.php
1797 sales/customer_delivery.php
1798 sales/customer_invoice.php
1799 sales/includes/cart_class.inc
1800 sales/sales_order_entry.php
1802 2011-01-21 14:41 +0000 Janusz Dobrowolski
1803 (2614) Sales quotations were displayed even when realized [0000498].
1804 sales/includes/db/sales_order_db.inc
1805 sales/includes/sales_db.inc
1807 2011-01-20 18:22 +0000 Janusz Dobrowolski
1808 (2613) Two small cleanups.
1811 2011-01-20 18:21 +0000 Janusz Dobrowolski
1812 (2612) Fixed help link
1815 2011-01-20 18:21 +0000 Janusz Dobrowolski
1817 includes/ui/ui_view.inc
1819 2011-01-18 15:47 +0000 Janusz Dobrowolski
1820 (2610) Fixed acruals posting dates.
1823 2011-01-18 15:16 +0000 Janusz Dobrowolski
1824 (2609) Fixed accruals postings date calculation.
1827 2011-01-18 15:15 +0000 Janusz Dobrowolski
1828 (2608) Fixed add_months() result for dates near moth end.
1829 includes/date_functions.inc
1831 2011-01-18 10:32 +0000 Joe Hunt
1832 (2607) Wrong linked credit data on invoices/credits table when view PO
1834 purchasing/includes/db/grn_db.inc
1835 purchasing/includes/db/invoice_db.inc
1837 2011-01-17 22:23 +0000 Janusz Dobrowolski
1839 purchasing/includes/db/invoice_db.inc
1841 2011-01-17 18:00 +0000 Janusz Dobrowolski
1842 (2605) A couple of small bugfixes.
1845 2011-01-17 18:00 +0000 Janusz Dobrowolski
1846 (2604) Removed sparse Add button.
1847 admin/inst_module.php
1849 2011-01-17 17:59 +0000 Janusz Dobrowolski
1850 (2603) Fixed mssing qoh check.
1851 purchasing/supplier_credit.php
1853 2011-01-17 17:58 +0000 Janusz Dobrowolski
1854 (2602) Screen refresh on Update button fixed.
1855 sales/customer_credit_invoice.php
1857 2011-01-17 17:57 +0000 Janusz Dobrowolski
1858 (2601) Fixed slow sql for po related invoices/credits.
1859 purchasing/includes/db/invoice_db.inc
1861 2011-01-17 17:56 +0000 Janusz Dobrowolski
1862 (2600) Fixed theme images location.
1863 themes/aqua/renderer.php
1864 themes/cool/renderer.php
1865 themes/default/renderer.php
1867 2011-01-17 00:51 +0000 Joe Hunt
1868 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
1870 admin/create_coy.php
1872 2011-01-17 00:31 +0000 Joe Hunt
1873 (2598) [0000494] Cannot set second company pref when setup System and General GL
1875 admin/db/company_db.inc
1877 2011-01-12 20:49 +0000 Janusz Dobrowolski
1878 (2597) A couple of various small fixes.
1881 2011-01-12 20:48 +0000 Janusz Dobrowolski
1882 (2596) Added access exetensions hook method, cleanup.
1885 2011-01-12 20:47 +0000 Janusz Dobrowolski
1886 (2595) Fixed supplier reference allowed length.
1887 purchasing/includes/ui/invoice_ui.inc
1889 2011-01-12 20:46 +0000 Janusz Dobrowolski
1890 (2594) Removed sparse dot.
1893 2011-01-12 20:25 +0000 Janusz Dobrowolski
1894 (2593) Merge branch 'stable'
1895 gl/includes/db/gl_db_bank_accounts.inc
1897 2011-01-04 16:08 +0000 Joe Hunt
1898 (2584) Release 2.3.1
1901 2011-01-04 16:01 +0000 cvs2hg
1902 (2583) fixup commit for tag 'version_2_3_1'
1903 lang/new_language_template/LC_MESSAGES/empty.po
1905 2011-01-04 16:01 +0000 Janusz Dobrowolski
1906 (2582) 2.3.1 version
1907 lang/new_language_template/LC_MESSAGES/empty.po
1909 2011-01-04 15:20 +0000 Joe Hunt
1910 (2581) Release 2.3.1
1914 2011-01-04 13:57 +0000 Janusz Dobrowolski
1915 (2580) Database host names up to 60 chars long allowed
1917 admin/create_coy.php
1920 2010-12-31 16:22 +0000 Joe Hunt
1921 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
1923 purchasing/includes/db/invoice_db.inc
1925 2010-12-31 14:01 +0000 Joe Hunt
1926 (2578) Added link for viewing GL Delivery if clearing account
1928 purchasing/po_entry_items.php
1930 2010-12-31 11:45 +0000 Joe Hunt
1931 (2577) Bug. $n undefined in /admin/gl_setup.php
1934 2010-12-31 11:44 +0000 Joe Hunt
1935 (2576) Added link for viewing GL Delivery if clearing account
1936 purchasing/po_receive_items.php
1938 2010-12-31 11:44 +0000 Joe Hunt
1939 (2575) Changed so supplier credit note items shows the invoice price/not grn price
1940 purchasing/includes/ui/invoice_ui.inc
1942 2010-12-31 11:43 +0000 Joe Hunt
1943 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
1944 Only GRN Clearring on stock items.
1946 purchasing/includes/db/grn_db.inc
1947 purchasing/includes/db/invoice_db.inc
1949 2010-12-30 12:38 +0000 Janusz Dobrowolski
1950 (2573) [0000434] Javascript error in bank account reconcile
1954 2010-12-30 11:41 +0000 Janusz Dobrowolski
1955 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
1957 purchasing/includes/db/grn_db.inc
1958 purchasing/includes/db/invoice_db.inc
1959 purchasing/includes/po_class.inc
1963 2010-12-30 11:40 +0000 Janusz Dobrowolski
1964 (2571) Added GRN Clearing Account setting
1967 2010-12-30 11:39 +0000 Janusz Dobrowolski
1968 (2570) Added set_company_pref() function
1969 admin/db/company_db.inc
1971 2010-12-29 15:07 +0000 Janusz Dobrowolski
1972 (2569) Non-voidable transactions removed from selector on voiding page.
1974 admin/void_transaction.php
1975 includes/ui/ui_lists.inc
1977 2010-12-29 12:45 +0000 Janusz Dobrowolski
1978 (2568) Hook files inclusion moved to session.inc
1981 includes/session.inc
1983 2010-12-28 15:07 +0000 Joe Hunt
1984 (2567) To activate, set $show_menu_category_icons = 1, in config.php
1987 themes/aqua/images/menu_entry.png
1988 themes/aqua/images/menu_inquiry.png
1989 themes/aqua/images/menu_maintenance.png
1990 themes/aqua/images/menu_report.png
1991 themes/aqua/images/menu_settings.png
1992 themes/aqua/images/menu_system.png
1993 themes/aqua/images/menu_transaction.png
1994 themes/aqua/images/menu_update.png
1995 themes/aqua/renderer.php
1996 themes/cool/images/menu_entry.png
1997 themes/cool/images/menu_inquiry.png
1998 themes/cool/images/menu_maintenance.png
1999 themes/cool/images/menu_report.png
2000 themes/cool/images/menu_settings.png
2001 themes/cool/images/menu_system.png
2002 themes/cool/images/menu_transaction.png
2003 themes/cool/images/menu_update.png
2004 themes/cool/renderer.php
2005 themes/default/images/menu_entry.png
2006 themes/default/images/menu_inquiry.png
2007 themes/default/images/menu_maintenance.png
2008 themes/default/images/menu_report.png
2009 themes/default/images/menu_settings.png
2010 themes/default/images/menu_system.png
2011 themes/default/images/menu_transaction.png
2012 themes/default/images/menu_update.png
2013 themes/default/renderer.php
2015 2010-12-28 00:00 +0000 Joe Hunt
2016 (2566) Rerun, due to errors.
2017 applications/dimensions.php
2018 themes/aqua/renderer.php
2019 themes/cool/renderer.php
2020 themes/default/renderer.php
2022 2010-12-27 16:08 +0000 Joe Hunt
2023 (2565) Rerun. Changed some defines to better harmonize.
2024 applications/suppliers.php
2026 2010-12-27 16:05 +0000 Joe Hunt
2027 (2564) Rerun. Changed som defines to better harmonize.
2028 applications/customers.php
2029 applications/dimensions.php
2030 applications/generalledger.php
2031 applications/manufacturing.php
2032 applications/setup.php
2034 2010-12-27 15:46 +0000 Joe Hunt
2035 (2563) Prepared for category icons in applications/application.php for themes
2037 applications/application.php
2038 applications/customers.php
2039 applications/dimensions.php
2040 applications/generalledger.php
2041 applications/inventory.php
2042 applications/manufacturing.php
2043 applications/setup.php
2044 applications/suppliers.php
2045 themes/aqua/renderer.php
2046 themes/cool/renderer.php
2047 themes/default/renderer.php
2049 2010-12-27 13:23 +0000 Janusz Dobrowolski
2050 (2562) Added cash accont limit checking in bank transfers.
2052 gl/bank_transfer.php
2054 2010-12-27 13:20 +0000 Janusz Dobrowolski
2055 (2561) Fixed cash account balance limit calculation.
2056 gl/includes/db/gl_db_bank_accounts.inc
2058 2010-12-27 13:09 +0000 Janusz Dobrowolski
2059 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2062 gl/includes/db/gl_db_bank_accounts.inc
2063 purchasing/supplier_payment.php
2065 2010-12-27 11:42 +0000 Janusz Dobrowolski
2066 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2069 2010-12-27 11:41 +0000 Janusz Dobrowolski
2070 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2071 sales/includes/db/cust_trans_db.inc
2073 2010-12-27 11:40 +0000 Janusz Dobrowolski
2074 (2557) [0000356] Databse error on error voiding fixed.
2075 admin/db/transactions_db.inc
2077 2010-12-27 11:39 +0000 Janusz Dobrowolski
2078 (2556) Option for allowing negative prices for dummy/service items.
2080 sales/sales_order_entry.php
2082 2010-12-19 10:39 +0000 Janusz Dobrowolski
2083 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2086 2010-12-19 10:39 +0000 Janusz Dobrowolski
2087 (2554) Fixed tax display warnigs in purchasing module.
2088 purchasing/includes/db/grn_db.inc
2089 purchasing/includes/db/po_db.inc
2090 purchasing/includes/po_class.inc
2091 purchasing/po_receive_items.php
2093 2010-12-19 10:38 +0000 Janusz Dobrowolski
2094 (2553) Suppressed strict warnings in reporting module.
2097 2010-12-18 07:43 +0000 Joe Hunt
2098 (2552) More cleaning. Rerun.
2099 includes/db/inventory_db.inc
2101 2010-12-17 15:15 +0000 Joe Hunt
2102 (2551) [0000304] Set locale functionality broken on Windows
2103 Bad test code left over, cleaning up
2105 includes/db/inventory_db.inc
2106 includes/lang/gettext.php
2107 includes/packages.inc
2109 2010-12-16 14:16 +0000 Janusz Dobrowolski
2110 (2550) Added hook for session handling, fixed bug [0000315]
2113 includes/session.inc
2115 2010-12-16 09:49 +0000 Janusz Dobrowolski
2117 gl/includes/db/gl_db_trans.inc
2119 2010-12-16 07:53 +0000 Janusz Dobrowolski
2120 (2548) Fixed quick entry edition and other small cleanups.
2123 2010-12-16 07:51 +0000 Janusz Dobrowolski
2124 (2547) Fixed error handling
2125 includes/ui/items_cart.inc
2127 2010-12-16 07:51 +0000 Janusz Dobrowolski
2128 (2546) Could not change quick entry base amount description
2129 gl/manage/gl_quick_entries.php
2131 2010-12-16 07:50 +0000 Janusz Dobrowolski
2132 (2545) Added cleanup on qid parameter of add_quick_entry
2133 gl/includes/db/gl_db_bank_accounts.inc
2135 2010-12-15 20:43 +0000 Janusz Dobrowolski
2136 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2138 install/isession.inc
2139 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2140 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2141 reporting/includes/pdf_report.inc
2143 2010-12-13 22:32 +0000 Joe Hunt
2144 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2146 gl/inquiry/balance_sheet.php
2147 gl/inquiry/profit_loss.php
2149 2010-12-12 22:10 +0000 Joe Hunt
2150 (2542) Removed Timezone warnings
2153 includes/date_functions.inc
2155 2010-12-12 17:06 +0000 Janusz Dobrowolski
2156 (2541) Fixed db error after last changes related to bug 313
2158 purchasing/includes/ui/po_ui.inc
2160 2010-12-10 13:45 +0000 Janusz Dobrowolski
2161 (2540) Removed obsolete file
2162 reporting/includes/doctext2.inc
2164 2010-12-10 13:29 +0000 Janusz Dobrowolski
2165 (2539) Removed obsolete files
2167 reporting/fonts/Vera.ttf
2169 2010-12-10 13:12 +0000 cvs2hg
2170 (2538) fixup commit for tag 'version_2_3_0'
2171 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2172 install/lang/in_ID/LC_MESSAGES/in_ID.po
2174 reporting/fonts/Vera.ttf
2175 reporting/includes/doctext2.inc
2177 2010-12-10 13:12 +0000 Janusz Dobrowolski
2178 (2537) New files from unstable branch
2183 admin/attachments.php
2185 admin/change_current_user_password.php
2186 admin/company_preferences.php
2187 admin/create_coy.php
2188 admin/crm_categories.php
2189 admin/db/attachments_db.inc
2190 admin/db/company_db.inc
2191 admin/db/fiscalyears_db.inc
2192 admin/db/maintenance_db.inc
2193 admin/db/printers_db.inc
2194 admin/db/security_db.inc
2195 admin/db/shipping_db.inc
2196 admin/db/tags_db.inc
2197 admin/db/transactions_db.inc
2198 admin/db/users_db.inc
2199 admin/db/voiding_db.inc
2200 admin/display_prefs.php
2201 admin/fiscalyears.php
2202 admin/forms_setup.php
2204 admin/inst_chart.php
2206 admin/inst_module.php
2207 admin/inst_theme.php
2208 admin/inst_upgrade.php
2209 admin/payment_terms.php
2210 admin/print_profiles.php
2212 admin/security_roles.php
2213 admin/shipping_companies.php
2214 admin/system_diagnostics.php
2217 admin/view_print_transaction.php
2218 admin/void_transaction.php
2219 applications/application.php
2220 applications/customers.php
2221 applications/dimensions.php
2222 applications/generalledger.php
2223 applications/inventory.php
2224 applications/manufacturing.php
2225 applications/setup.php
2226 applications/suppliers.php
2228 dimensions/dimension_entry.php
2229 dimensions/includes/dimensions_db.inc
2230 dimensions/includes/dimensions_ui.inc
2231 dimensions/inquiry/search_dimensions.php
2232 dimensions/view/view_dimension.php
2235 gl/bank_account_reconcile.php
2236 gl/bank_transfer.php
2240 gl/includes/db/gl_db_account_types.inc
2241 gl/includes/db/gl_db_accounts.inc
2242 gl/includes/db/gl_db_bank_accounts.inc
2243 gl/includes/db/gl_db_bank_trans.inc
2244 gl/includes/db/gl_db_banking.inc
2245 gl/includes/db/gl_db_currencies.inc
2246 gl/includes/db/gl_db_rates.inc
2247 gl/includes/db/gl_db_trans.inc
2248 gl/includes/ui/gl_bank_ui.inc
2249 gl/includes/ui/gl_journal_ui.inc
2250 gl/inquiry/balance_sheet.php
2251 gl/inquiry/bank_inquiry.php
2252 gl/inquiry/gl_account_inquiry.php
2253 gl/inquiry/gl_trial_balance.php
2254 gl/inquiry/journal_inquiry.php
2255 gl/inquiry/profit_loss.php
2256 gl/inquiry/tax_inquiry.php
2257 gl/manage/bank_accounts.php
2258 gl/manage/currencies.php
2259 gl/manage/exchange_rates.php
2260 gl/manage/gl_account_classes.php
2261 gl/manage/gl_account_types.php
2262 gl/manage/gl_accounts.php
2263 gl/manage/gl_quick_entries.php
2264 gl/manage/revaluate_currencies.php
2265 gl/view/accrual_trans.php
2266 gl/view/bank_transfer_view.php
2267 gl/view/gl_deposit_view.php
2268 gl/view/gl_payment_view.php
2269 gl/view/gl_trans_view.php
2270 includes/access_levels.inc
2272 includes/archive.inc
2273 includes/banking.inc
2274 includes/current_user.inc
2275 includes/data_checks.inc
2276 includes/date_functions.inc
2277 includes/db/connect_db.inc
2278 includes/db/crm_contacts_db.inc
2279 includes/db/inventory_db.inc
2280 includes/db/manufacturing_db.inc
2281 includes/db/references_db.inc
2282 includes/db/sql_functions.inc
2283 includes/db_pager.inc
2286 includes/lang/gettext.php
2287 includes/lang/language.php
2289 includes/packages.inc
2290 includes/page/footer.inc
2291 includes/page/header.inc
2292 includes/prefs/sysprefs.inc
2293 includes/prefs/userprefs.inc
2294 includes/references.inc
2295 includes/remote_url.inc
2296 includes/session.inc
2297 includes/sysnames.inc
2298 includes/system_tests.inc
2299 includes/systypes.inc
2301 includes/ui/allocation_cart.inc
2302 includes/ui/contacts_view.inc
2303 includes/ui/db_pager_view.inc
2304 includes/ui/simple_crud_class.inc
2305 includes/ui/ui_controls.inc
2306 includes/ui/ui_input.inc
2307 includes/ui/ui_lists.inc
2308 includes/ui/ui_msgs.inc
2309 includes/ui/ui_view.inc
2310 includes/ui/view_package.php
2313 install/isession.inc
2314 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2315 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2316 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2317 install/lang/da_DK/LC_MESSAGES/da_DK.po
2318 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2319 install/lang/de_DE/LC_MESSAGES/de_DE.po
2320 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2321 install/lang/el_GR/LC_MESSAGES/el_GR.po
2322 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2323 install/lang/es_MX/LC_MESSAGES/es_MX.po
2324 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2325 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2326 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2327 install/lang/id_ID/LC_MESSAGES/id_ID.po
2328 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2329 install/lang/in_ID/LC_MESSAGES/in_ID.po
2330 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2331 install/lang/it_IT/LC_MESSAGES/it_IT.po
2332 install/lang/new_language_template/LC_MESSAGES/empty.po
2333 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2334 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2335 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2336 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2337 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2338 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2339 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2340 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2341 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2342 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2343 install/stylesheet.css
2344 inventory/adjustments.php
2345 inventory/cost_update.php
2346 inventory/includes/db/items_adjust_db.inc
2347 inventory/includes/db/items_category_db.inc
2348 inventory/includes/db/items_db.inc
2349 inventory/includes/db/items_locations_db.inc
2350 inventory/includes/db/items_purchases_db.inc
2351 inventory/includes/db/items_transfer_db.inc
2352 inventory/includes/db/movement_types_db.inc
2353 inventory/includes/inventory_db.inc
2354 inventory/includes/item_adjustments_ui.inc
2355 inventory/includes/stock_transfers_ui.inc
2356 inventory/inquiry/stock_movements.php
2357 inventory/inquiry/stock_status.php
2358 inventory/manage/item_categories.php
2359 inventory/manage/item_codes.php
2360 inventory/manage/item_units.php
2361 inventory/manage/items.php
2362 inventory/manage/locations.php
2363 inventory/manage/movement_types.php
2364 inventory/manage/sales_kits.php
2365 inventory/prices.php
2366 inventory/purchasing_data.php
2367 inventory/reorder_level.php
2368 inventory/transfers.php
2369 inventory/view/view_adjustment.php
2370 inventory/view/view_transfer.php
2374 lang/new_language_template/LC_MESSAGES/empty.po
2375 lang/new_language_template/locale.inc
2376 manufacturing/includes/db/work_order_issues_db.inc
2377 manufacturing/includes/db/work_order_produce_items_db.inc
2378 manufacturing/includes/db/work_orders_db.inc
2379 manufacturing/includes/db/work_orders_quick_db.inc
2380 manufacturing/includes/manufacturing_ui.inc
2381 manufacturing/includes/work_order_issue_ui.inc
2382 manufacturing/inquiry/bom_cost_inquiry.php
2383 manufacturing/inquiry/where_used_inquiry.php
2384 manufacturing/manage/bom_edit.php
2385 manufacturing/manage/work_centres.php
2386 manufacturing/search_work_orders.php
2387 manufacturing/view/wo_issue_view.php
2388 manufacturing/view/wo_production_view.php
2389 manufacturing/view/work_order_view.php
2390 manufacturing/work_order_add_finished.php
2391 manufacturing/work_order_costs.php
2392 manufacturing/work_order_entry.php
2393 manufacturing/work_order_issue.php
2394 manufacturing/work_order_release.php
2395 modules/_cache/index.php
2396 purchasing/includes/db/grn_db.inc
2397 purchasing/includes/db/invoice_db.inc
2398 purchasing/includes/db/po_db.inc
2399 purchasing/includes/db/supp_payment_db.inc
2400 purchasing/includes/db/supp_trans_db.inc
2401 purchasing/includes/db/suppalloc_db.inc
2402 purchasing/includes/db/suppliers_db.inc
2403 purchasing/includes/po_class.inc
2404 purchasing/includes/supp_trans_class.inc
2405 purchasing/includes/ui/grn_ui.inc
2406 purchasing/includes/ui/invoice_ui.inc
2407 purchasing/includes/ui/po_ui.inc
2408 purchasing/inquiry/po_search.php
2409 purchasing/inquiry/po_search_completed.php
2410 purchasing/inquiry/supplier_allocation_inquiry.php
2411 purchasing/inquiry/supplier_inquiry.php
2412 purchasing/manage/suppliers.php
2413 purchasing/po_entry_items.php
2414 purchasing/po_receive_items.php
2415 purchasing/supplier_credit.php
2416 purchasing/supplier_invoice.php
2417 purchasing/supplier_payment.php
2418 purchasing/view/view_grn.php
2419 purchasing/view/view_po.php
2420 purchasing/view/view_supp_credit.php
2421 purchasing/view/view_supp_invoice.php
2422 purchasing/view/view_supp_payment.php
2423 reporting/fonts/LiberationSans-Regular.ttf
2424 reporting/forms/index.php
2425 reporting/includes/Workbook.php
2426 reporting/includes/class.graphic.inc
2427 reporting/includes/class.mail.inc
2428 reporting/includes/class.pdf.inc
2429 reporting/includes/doctext.inc
2430 reporting/includes/excel_report.inc
2431 reporting/includes/fpdi/decoders/ASCII85Decode.php
2432 reporting/includes/fpdi/decoders/LZWDecode.php
2433 reporting/includes/fpdi/fpdf_tpl.php
2434 reporting/includes/fpdi/fpdi.php
2435 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2436 reporting/includes/fpdi/fpdi_pdf_parser.php
2437 reporting/includes/fpdi/pdf_context.php
2438 reporting/includes/fpdi/pdf_parser.php
2439 reporting/includes/fpdi/wrapper_functions.php
2440 reporting/includes/header2.inc
2441 reporting/includes/pdf_report.inc
2442 reporting/includes/reporting.inc
2443 reporting/includes/reports_classes.inc
2444 reporting/includes/tcpdf.php
2445 reporting/prn_redirect.php
2446 reporting/rep101.php
2447 reporting/rep102.php
2448 reporting/rep103.php
2449 reporting/rep104.php
2450 reporting/rep105.php
2451 reporting/rep106.php
2452 reporting/rep107.php
2453 reporting/rep108.php
2454 reporting/rep109.php
2455 reporting/rep110.php
2456 reporting/rep111.php
2457 reporting/rep112.php
2458 reporting/rep201.php
2459 reporting/rep202.php
2460 reporting/rep203.php
2461 reporting/rep204.php
2462 reporting/rep209.php
2463 reporting/rep210.php
2464 reporting/rep301.php
2465 reporting/rep302.php
2466 reporting/rep303.php
2467 reporting/rep304.php
2468 reporting/rep305.php
2469 reporting/rep401.php
2470 reporting/rep409.php
2471 reporting/rep501.php
2472 reporting/rep601.php
2473 reporting/rep701.php
2474 reporting/rep702.php
2475 reporting/rep704.php
2476 reporting/rep705.php
2477 reporting/rep706.php
2478 reporting/rep707.php
2479 reporting/rep708.php
2480 reporting/rep709.php
2481 reporting/rep710.php
2482 reporting/reports_main.php
2483 sales/create_recurrent_invoices.php
2484 sales/credit_note_entry.php
2485 sales/customer_credit_invoice.php
2486 sales/customer_delivery.php
2487 sales/customer_invoice.php
2488 sales/customer_payments.php
2489 sales/includes/cart_class.inc
2490 sales/includes/db/branches_db.inc
2491 sales/includes/db/cust_trans_db.inc
2492 sales/includes/db/cust_trans_details_db.inc
2493 sales/includes/db/custalloc_db.inc
2494 sales/includes/db/customers_db.inc
2495 sales/includes/db/payment_db.inc
2496 sales/includes/db/recurrent_invoices_db.inc
2497 sales/includes/db/sales_credit_db.inc
2498 sales/includes/db/sales_delivery_db.inc
2499 sales/includes/db/sales_groups_db.inc
2500 sales/includes/db/sales_invoice_db.inc
2501 sales/includes/db/sales_order_db.inc
2502 sales/includes/sales_db.inc
2503 sales/includes/sales_ui.inc
2504 sales/includes/ui/sales_credit_ui.inc
2505 sales/includes/ui/sales_order_ui.inc
2506 sales/inquiry/customer_allocation_inquiry.php
2507 sales/inquiry/customer_inquiry.php
2508 sales/inquiry/sales_deliveries_view.php
2509 sales/inquiry/sales_orders_view.php
2510 sales/manage/credit_status.php
2511 sales/manage/customer_branches.php
2512 sales/manage/customers.php
2513 sales/manage/recurrent_invoices.php
2514 sales/manage/sales_areas.php
2515 sales/manage/sales_groups.php
2516 sales/manage/sales_people.php
2517 sales/manage/sales_points.php
2518 sales/manage/sales_types.php
2519 sales/sales_order_entry.php
2520 sales/view/view_credit.php
2521 sales/view/view_dispatch.php
2522 sales/view/view_invoice.php
2523 sales/view/view_receipt.php
2524 sales/view/view_sales_order.php
2531 taxes/db/tax_types_db.inc
2532 taxes/item_tax_types.php
2534 taxes/tax_groups.php
2536 themes/aqua/default.css
2537 themes/aqua/renderer.php
2538 themes/cool/default.css
2539 themes/cool/renderer.php
2540 themes/default/default.css
2541 themes/default/renderer.php
2545 2010-07-06 21:33 +0000 Janusz Dobrowolski
2546 (2139) Additonal sql injection prevention in date2sql().
2548 includes/date_functions.inc
2550 2010-06-28 10:01 +0000 Joe Hunt
2554 2010-06-28 09:54 +0000 Joe Hunt
2555 (2134) Release 2.2.11
2560 2010-06-22 08:38 +0000 Joe Hunt
2561 (2109) Minor select bug in create recurrent invoices
2563 sales/create_recurrent_invoices.php
2565 2010-06-18 21:34 +0000 Joe Hunt
2566 (2091) Removed constraint on day values in Payment Terms
2568 admin/payment_terms.php
2570 2010-06-18 06:58 +0000 Janusz Dobrowolski
2571 (2090) Small bug on final credit invoice screen redirection.
2573 sales/customer_credit_invoice.php
2575 2010-06-17 20:01 +0000 Janusz Dobrowolski
2576 (2089) [0000235],[000236] db error when no deliveries yet.
2578 sales/view/view_sales_order.php
2580 2010-06-14 13:52 +0000 Joe Hunt
2581 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2582 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2584 includes/db/manufacturing_db.inc
2585 reporting/rep101.php
2586 reporting/rep102.php
2587 reporting/rep201.php
2588 reporting/rep202.php
2589 reporting/rep203.php
2590 reporting/rep303.php
2591 reporting/reports_main.php
2593 2010-06-14 13:23 +0000 Janusz Dobrowolski
2594 (2085) Undone latest commit
2595 sales/includes/db/custalloc_db.inc
2597 2010-06-11 12:33 +0000 Joe Hunt
2598 (2071) Release 2.2.10
2603 2010-06-10 09:16 +0000 Joe Hunt
2604 (2070) Changed Wiki help url and site url in config.default.php
2608 2010-06-07 15:07 +0000 Joe Hunt
2610 reporting/includes/excel_report.inc
2612 2010-06-07 07:18 +0000 Joe Hunt
2613 (2068) HTML decode text when printing to Excel.
2615 reporting/includes/excel_report.inc
2617 2010-06-06 21:46 +0000 Janusz Dobrowolski
2618 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2621 2010-06-06 21:45 +0000 Janusz Dobrowolski
2622 (2066) Small bug on final screen redirection.
2623 sales/customer_credit_invoice.php
2625 2010-06-06 21:45 +0000 Janusz Dobrowolski
2626 (2065) Fixed lists of related sales invoices/credits.
2627 sales/view/view_sales_order.php
2629 2010-06-06 20:13 +0000 Janusz Dobrowolski
2630 (2064) Long timeouts for all report printing calls.
2633 2010-06-06 20:12 +0000 Janusz Dobrowolski
2634 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2635 includes/ui/ui_input.inc
2639 2010-06-06 20:11 +0000 Janusz Dobrowolski
2640 (2062) Long timeouts for ajax call for printing.
2641 reporting/includes/reports_classes.inc
2643 2010-06-06 15:50 +0000 Janusz Dobrowolski
2644 (2061) False overallocation message fixed.
2646 includes/ui/allocation_cart.inc
2648 2010-06-03 07:37 +0000 Joe Hunt
2649 (2056) Rounding bug when decimals greater than or equal to 6.
2651 includes/current_user.inc
2653 2010-05-31 14:17 +0000 Joe Hunt
2654 (2055) No limit on 30 days in Payment terms if end of month.
2656 admin/payment_terms.php
2658 2010-05-31 00:00 +0000 Joe Hunt
2659 (2054) Report GL Transactions now prints line memos
2661 reporting/rep704.php
2663 2010-05-30 11:35 +0000 Joe Hunt
2664 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2665 Copy line memo to next line in journal entries and bank payments/deposits
2668 gl/includes/ui/gl_bank_ui.inc
2669 gl/includes/ui/gl_journal_ui.inc
2670 reporting/includes/reports_classes.inc
2672 2010-05-29 15:32 +0000 Janusz Dobrowolski
2673 (2051) Smaller fixes in initial COAs
2678 2010-05-24 18:51 +0000 Janusz Dobrowolski
2679 (2049) Additional fixes in payment/deposit allocations.
2681 includes/ui/allocation_cart.inc
2684 2010-05-24 08:23 +0000 Joe Hunt
2685 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2687 reporting/rep303.php
2689 2010-05-24 07:46 +0000 Joe Hunt
2690 (2047) Release 2.2.9
2695 2010-05-22 15:41 +0000 Janusz Dobrowolski
2696 (2046) Fixed html generaton for buttons.
2698 includes/ui/ui_input.inc
2700 2010-05-20 15:48 +0000 Janusz Dobrowolski
2701 (2045) Additional fix for bugfix [0000229].
2705 2010-05-12 19:19 +0000 Janusz Dobrowolski
2706 (2043) [0000229] Payment overallocation is now forbidden.
2708 includes/ui/allocation_cart.inc
2711 2010-05-12 14:46 +0000 Joe Hunt
2712 (2042) [0000228] Sales order inquiry using reference number
2714 sales/inquiry/sales_orders_view.php
2716 2010-05-12 10:55 +0000 Janusz Dobrowolski
2717 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2721 2010-05-12 10:53 +0000 Janusz Dobrowolski
2722 (2040) Fixed emial sending links to support ajax call.
2723 purchasing/po_entry_items.php
2724 sales/credit_note_entry.php
2725 sales/customer_delivery.php
2726 sales/customer_invoice.php
2728 2010-05-12 10:51 +0000 Janusz Dobrowolski
2729 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2730 includes/session.inc
2732 2010-05-12 10:50 +0000 Janusz Dobrowolski
2733 (2038) Fixed shipping tax naming.
2734 taxes/tax_groups.php
2736 2010-05-12 10:46 +0000 Janusz Dobrowolski
2737 (2037) [0000226] Fixed checks for js cached files, colors in messages
2738 admin/system_diagnostics.php
2740 2010-05-12 08:09 +0000 Joe Hunt
2741 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2743 admin/display_prefs.php
2745 2010-05-10 07:18 +0000 Joe Hunt
2746 (2010) Changed so Print Statements don't list voided items.
2748 reporting/rep108.php
2750 2010-05-05 11:52 +0000 Joe Hunt
2752 Parse error in doctext.inc
2753 doctext2.inc was forgotten.
2755 lang/new_language_template/LC_MESSAGES/empty.po
2756 reporting/includes/doctext.inc
2757 reporting/includes/doctext2.inc
2759 2010-05-05 11:02 +0000 Janusz Dobrowolski
2760 (2006) Fixed ambiguities and typos in report titles.
2762 reporting/includes/doctext.inc
2764 2010-05-04 21:56 +0000 Joe Hunt
2766 gl/inquiry/profit_loss.php
2768 2010-05-04 15:51 +0000 Joe Hunt
2769 (2004) Minor change to balance sheet/profit and loss drilldown
2770 Script is modified to display only direct child types
2771 New empty.po file for 2.2.8
2773 gl/inquiry/balance_sheet.php
2774 gl/inquiry/profit_loss.php
2775 lang/new_language_template/LC_MESSAGES/empty.po
2777 2010-05-04 09:10 +0000 Joe Hunt
2778 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2780 reporting/rep203.php
2782 2010-04-26 08:32 +0000 Joe Hunt
2783 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2785 reporting/includes/excel_report.inc
2786 reporting/rep709.php
2787 reporting/reports_main.php
2789 2010-04-21 11:25 +0000 Janusz Dobrowolski
2790 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2792 admin/db/maintenance_db.inc
2794 2010-04-21 08:20 +0000 Joe Hunt
2795 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2796 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2799 sales/includes/db/sales_order_db.inc
2801 2010-04-18 07:13 +0000 Joe Hunt
2802 (1991) Release 2.2.8
2807 2010-04-17 19:55 +0000 Janusz Dobrowolski
2808 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2811 2010-04-17 19:54 +0000 Janusz Dobrowolski
2812 (1989) Added check for reference uniqueness in checking routine.
2813 sales/sales_order_entry.php
2815 2010-04-17 19:53 +0000 Janusz Dobrowolski
2816 (1988) Small fix in company creation.
2817 admin/create_coy.php
2819 2010-04-08 22:39 +0000 Joe Hunt
2821 admin/create_coy.php
2823 2010-04-08 22:14 +0000 Joe Hunt
2824 (1980) Creating a new company without a Database script causes unpredictable errors
2826 admin/create_coy.php
2828 2010-04-06 07:44 +0000 Joe Hunt
2829 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2831 reporting/rep104.php
2832 reporting/rep301.php
2833 reporting/rep302.php
2834 reporting/rep303.php
2835 reporting/rep304.php
2836 reporting/rep305.php
2838 2010-04-03 08:09 +0000 Joe Hunt
2839 (1966) [0000219] Incorrect behaviors regarding Payment forms
2841 purchasing/supplier_payment.php
2842 sales/customer_payments.php
2844 2010-03-20 11:21 +0000 Joe Hunt
2846 reporting/includes/header2.inc
2848 2010-03-20 09:03 +0000 Joe Hunt
2849 (1956) [0000215} Wrong text in deliver to and not printing it.
2851 reporting/includes/doctext.inc
2852 reporting/includes/doctext2.inc
2853 reporting/includes/header2.inc
2855 2010-03-15 18:05 +0000 Janusz Dobrowolski
2856 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
2859 2010-03-15 18:04 +0000 Janusz Dobrowolski
2860 (1954) Missing checks for customer/branch selection.
2861 sales/customer_payments.php
2862 sales/sales_order_entry.php
2864 2010-03-15 18:03 +0000 Janusz Dobrowolski
2865 (1953) Missing check for supplier selection.
2866 purchasing/po_entry_items.php
2867 purchasing/supplier_invoice.php
2868 purchasing/supplier_payment.php
2870 2010-03-15 18:02 +0000 Janusz Dobrowolski
2871 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
2872 purchasing/includes/db/suppalloc_db.inc
2874 2010-03-15 13:22 +0000 Janusz Dobrowolski
2875 (1951) Small cleanups
2877 includes/current_user.inc
2878 includes/session.inc
2880 2010-03-10 22:34 +0000 Joe Hunt
2881 (1948) Print reference on email (PO)
2883 reporting/rep209.php
2885 2010-03-10 11:37 +0000 Joe Hunt
2886 (1947) Print full Location name on reports
2888 reporting/rep105.php
2889 reporting/rep301.php
2890 reporting/rep302.php
2891 reporting/rep303.php
2893 2010-03-07 09:29 +0000 Joe Hunt
2894 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
2896 includes/ui/ui_lists.inc
2898 2010-03-06 14:57 +0000 Joe Hunt
2899 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
2901 purchasing/includes/ui/invoice_ui.inc
2903 2010-03-05 23:18 +0000 Joe Hunt
2904 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
2906 reporting/includes/pdf_report.inc
2908 2010-03-05 11:22 +0000 Joe Hunt
2909 (1942) Release 2.2.7
2910 Removed redundant variable $use_new_account_types from config.php
2911 Removed redundant function get_gl_accounts_all in gl_db_accounts.
2914 gl/includes/db/gl_db_accounts.inc
2917 2010-03-02 12:00 +0000 Joe Hunt
2918 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
2920 reporting/includes/pdf_report.inc
2922 2010-03-01 22:22 +0000 Janusz Dobrowolski
2923 (1940) [0000213] Invalid date change for edited journal entries.
2927 2010-03-01 20:42 +0000 Janusz Dobrowolski
2928 (1939) [0000212] Selecting customer branches form popup was not working.
2930 sales/manage/customer_branches.php
2932 2010-03-01 10:14 +0000 Joe Hunt
2934 admin/create_coy.php
2936 2010-03-01 08:49 +0000 Joe Hunt
2937 (1932) Allow change of password without script in Create/Update Company.
2939 admin/create_coy.php
2941 2010-02-28 15:00 +0000 Joe Hunt
2942 (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.
2943 Wiki will be updated on how does the Work Order work
2945 manufacturing/includes/db/work_order_produce_items_db.inc
2946 manufacturing/includes/db/work_order_requirements_db.inc
2947 manufacturing/includes/db/work_orders_db.inc
2948 manufacturing/includes/db/work_orders_quick_db.inc
2949 purchasing/includes/db/grn_db.inc
2951 2010-02-26 17:57 +0000 Janusz Dobrowolski
2952 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
2956 2010-02-26 17:56 +0000 Janusz Dobrowolski
2957 (1929) [0000211] Typo in Work Order legend
2958 reporting/includes/doctext.inc
2959 reporting/includes/doctext2.inc
2961 2010-02-26 17:55 +0000 Janusz Dobrowolski
2962 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
2963 purchasing/includes/ui/po_ui.inc
2965 2010-02-26 15:27 +0000 Janusz Dobrowolski
2966 (1927) Restored Esc hotkey on cancel buttons.
2970 2010-02-26 10:51 +0000 Joe Hunt
2971 (1926) [0000208] Voiding a work order production does not revert raw material quantities
2974 lang/new_language_template/LC_MESSAGES/empty.po
2975 manufacturing/includes/db/work_order_produce_items_db.inc
2977 2010-02-25 18:04 +0000 Janusz Dobrowolski
2978 (1916) Fixed bug in product receive quantity input.
2980 manufacturing/work_order_add_finished.php
2982 2010-02-24 16:06 +0000 Joe Hunt
2984 includes/ui/ui_lists.inc
2986 2010-02-24 14:12 +0000 Joe Hunt
2987 (1914) Small layout fix. Error in html
2989 includes/ui/ui_lists.inc
2991 2010-02-24 09:34 +0000 Joe Hunt
2992 (1913) Tax included calculation problem when more than 1 tax type in a group
2996 reporting/rep107.php
2997 reporting/rep110.php
3000 2010-02-23 10:19 +0000 Joe Hunt
3001 (1912) Final rerun :)
3002 gl/includes/db/gl_db_banking.inc
3004 2010-02-22 22:19 +0000 Joe Hunt
3006 gl/includes/db/gl_db_banking.inc
3008 2010-02-22 13:55 +0000 Janusz Dobrowolski
3009 (1910) Two smaller fixes in security_area codes.
3010 includes/access_levels.inc
3012 2010-02-22 12:49 +0000 Joe Hunt
3013 (1909) # Bug in exchange variation calculation in certain situations. Again.
3015 gl/includes/db/gl_db_banking.inc
3017 2010-02-22 00:24 +0000 Joe Hunt
3019 gl/manage/exchange_rates.php
3021 2010-02-22 00:12 +0000 Joe Hunt
3022 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3024 gl/manage/exchange_rates.php
3026 2010-02-21 21:08 +0000 Janusz Dobrowolski
3027 (1906) Fixed check for language session var.
3029 includes/session.inc
3031 2010-02-19 17:04 +0000 Joe Hunt
3032 (1904) Bug in exchange variation calculation in certain situations
3033 Better and cleaner layout in graphics
3034 Fixed better layout in customer delivery form
3036 gl/includes/db/gl_db_banking.inc
3037 reporting/includes/class.graphic.inc
3038 sales/customer_delivery.php
3040 2010-02-17 08:58 +0000 Joe Hunt
3041 (1903) Missing border layout in report centre
3043 reporting/includes/reports_classes.inc
3045 2010-02-16 14:54 +0000 Joe Hunt
3046 (1901) Release 2.2.6
3048 admin/display_prefs.php
3050 lang/new_language_template/LC_MESSAGES/empty.po
3053 2010-02-16 12:25 +0000 Joe Hunt
3054 (1900) CSS style is now implemented in all FA.
3055 New label style for the themes. Better layout in supp inv/credit
3056 A lot of code clean up. New password_row and file_row/cells.
3059 admin/attachments.php
3060 admin/change_current_user_password.php
3061 admin/company_preferences.php
3062 admin/create_coy.php
3065 admin/inst_module.php
3068 includes/ui/ui_controls.inc
3069 includes/ui/ui_input.inc
3070 includes/ui/ui_lists.inc
3071 inventory/manage/items.php
3072 purchasing/includes/ui/invoice_ui.inc
3073 purchasing/includes/ui/po_ui.inc
3074 purchasing/supplier_credit.php
3075 purchasing/supplier_invoice.php
3076 reporting/includes/reports_classes.inc
3077 sales/includes/ui/sales_order_ui.inc
3078 sales/view/view_sales_order.php
3079 themes/aqua/default.css
3080 themes/cool/default.css
3081 themes/default/default.css
3083 2010-02-11 20:50 +0000 Janusz Dobrowolski
3084 (1899) Two smaller fixes (javascript and sesion language setting).
3087 2010-02-11 20:48 +0000 Janusz Dobrowolski
3088 (1898) Fixed IE related hot keys problemwith AltTab.
3091 2010-02-11 20:47 +0000 Janusz Dobrowolski
3092 (1897) Better check for language session var.
3093 includes/session.inc
3095 2010-02-11 08:28 +0000 Joe Hunt
3096 (1896) [0000204] GRN Valuation Report shows wrong data
3098 reporting/rep305.php
3100 2010-02-10 21:12 +0000 Joe Hunt
3101 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3105 2010-02-10 14:59 +0000 Janusz Dobrowolski
3106 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3109 2010-02-10 14:57 +0000 Janusz Dobrowolski
3110 (1893) [0000202] Unable to change item type during edition.
3111 inventory/manage/items.php
3113 2010-02-10 14:57 +0000 Janusz Dobrowolski
3114 (1892) Fixed sparse warning.
3115 includes/db/manufacturing_db.inc
3117 2010-02-10 14:27 +0000 Joe Hunt
3118 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3120 reporting/rep706.php
3121 reporting/rep707.php
3122 reporting/reports_main.php
3124 2010-02-10 13:27 +0000 Joe Hunt
3125 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3126 the correct values later are obtained.
3129 includes/db/inventory_db.inc
3130 manufacturing/includes/db/work_orders_db.inc
3131 purchasing/includes/db/grn_db.inc
3132 purchasing/includes/db/invoice_db.inc
3134 2010-02-08 23:27 +0000 Joe Hunt
3135 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3137 admin/create_coy.php
3139 2010-02-06 19:06 +0000 Janusz Dobrowolski
3140 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3143 2010-02-06 19:04 +0000 Janusz Dobrowolski
3144 (1877) Removed 0 zero quantity lines from DN and SI.
3145 reporting/rep107.php
3146 reporting/rep110.php
3148 2010-02-06 19:03 +0000 Janusz Dobrowolski
3149 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3150 sales/includes/db/sales_order_db.inc
3152 2010-02-06 19:02 +0000 Janusz Dobrowolski
3153 (1875) Removed last changes.
3154 sales/includes/db/sales_delivery_db.inc
3155 sales/includes/db/sales_invoice_db.inc
3157 2010-02-06 16:46 +0000 Janusz Dobrowolski
3158 (1874) get_standard_cost fixed again.
3160 includes/db/inventory_db.inc
3162 2010-02-06 14:56 +0000 Joe Hunt
3163 (1873) Changed Balance Sheets/PL Statements to be recursive
3165 gl/inquiry/balance_sheet.php
3166 gl/inquiry/profit_loss.php
3167 reporting/rep701.php
3168 reporting/rep705.php
3169 reporting/rep706.php
3170 reporting/rep707.php
3172 2010-02-05 22:06 +0000 Joe Hunt
3173 (1872) Placing a print link in all view windows (without menus)
3174 Preparing for new recursive balance sheet/PL Statements
3176 gl/includes/db/gl_db_account_types.inc
3177 gl/includes/db/gl_db_accounts.inc
3179 includes/ui/ui_controls.inc
3181 2010-02-05 13:38 +0000 Janusz Dobrowolski
3182 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3186 2010-02-05 13:36 +0000 Janusz Dobrowolski
3187 (1870) Prevent saving zero qty lines in database.
3188 sales/includes/db/sales_delivery_db.inc
3189 sales/includes/db/sales_invoice_db.inc
3191 2010-02-05 13:35 +0000 Janusz Dobrowolski
3192 (1869) Fixed get_standard_cost() result for dummy items.
3193 includes/db/inventory_db.inc
3195 2010-02-04 20:46 +0000 Janusz Dobrowolski
3196 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3199 2010-02-04 20:45 +0000 Janusz Dobrowolski
3200 (1867) Fixed continuation after authorization timeout.
3203 includes/page/footer.inc
3204 includes/session.inc
3206 2010-02-04 20:44 +0000 Janusz Dobrowolski
3207 (1866) Fixed for login page.
3208 themes/aqua/default.css
3209 themes/cool/default.css
3210 themes/default/default.css
3212 2010-02-04 20:43 +0000 Janusz Dobrowolski
3213 (1865) Added message when no file is selected for view or download.
3216 2010-02-03 15:26 +0000 Joe Hunt
3217 (1859) Exchange rate bug when searching a non existing customer
3219 includes/banking.inc
3221 2010-02-03 10:30 +0000 Joe Hunt
3222 (1858) When buying a service item from a supplier, the delivery produced
3223 wrong inventory GL transactions. No GL transactions should be here.
3224 [0000200] stock_master material_cost incorrectly updated during GRN when
3225 price format uses thousands seperator. A couple of minor errors too.
3227 purchasing/includes/db/grn_db.inc
3228 purchasing/includes/db/invoice_db.inc
3229 sales/includes/db/sales_delivery_db.inc
3231 2010-02-03 03:39 +0000 Joe Hunt
3232 (1857) *** empty log message ***
3233 gl/inquiry/profit_loss.php
3235 2010-02-03 01:10 +0000 Joe Hunt
3236 (1856) Added a Profit and Loss Drilldown page and changed menu links
3238 applications/generalledger.php
3239 gl/inquiry/balance_sheet.php
3240 gl/inquiry/journal_inquiry.php
3242 2010-02-02 16:35 +0000 Janusz Dobrowolski
3243 (1855) Added memo search in journal inqury.
3245 gl/inquiry/journal_inquiry.php
3247 2010-02-02 09:01 +0000 Joe Hunt
3248 (1851) Release 2.2.5
3253 2010-02-02 08:57 +0000 Joe Hunt
3254 (1850) Release 2.2.5
3257 2010-02-02 01:09 +0000 Joe Hunt
3258 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3260 sales/sales_order_entry.php
3262 2010-02-01 12:34 +0000 Janusz Dobrowolski
3263 (1848) Two error handling related fixes
3266 2010-02-01 12:33 +0000 Janusz Dobrowolski
3267 (1847) Fixed error msgs display in some situations
3270 2010-02-01 12:33 +0000 Janusz Dobrowolski
3271 (1846) Ajax timeout changed to 6/60s
3275 2010-02-01 11:06 +0000 Joe Hunt
3276 (1845) [0000197] Bug in closing some special balance sheet levels.
3278 gl/inquiry/balance_sheet.php
3279 reporting/rep705.php
3280 reporting/rep706.php
3281 reporting/rep707.php
3283 2010-02-01 10:15 +0000 Joe Hunt
3284 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3286 sales/sales_order_entry.php
3288 2010-01-31 16:37 +0000 Joe Hunt
3289 (1839) Bug in Quick Entries with Tax added.
3291 includes/ui/ui_view.inc
3293 2010-01-30 16:32 +0000 Joe Hunt
3294 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3296 applications/generalledger.php
3297 gl/inquiry/balance_sheet.php
3298 gl/inquiry/gl_account_inquiry.php
3300 2010-01-30 15:22 +0000 Janusz Dobrowolski
3301 (1837) Fixed bug in checking selected GL accounts for tax types.
3305 2010-01-30 14:57 +0000 Joe Hunt
3306 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3311 2010-01-30 14:25 +0000 Janusz Dobrowolski
3312 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3314 gl/includes/db/gl_db_trans.inc
3315 reporting/rep709.php
3317 2010-01-25 23:29 +0000 Joe Hunt
3319 sales/sales_order_entry.php
3321 2010-01-25 16:13 +0000 Joe Hunt
3324 purchasing/supplier_payment.php
3325 sales/customer_payments.php
3327 2010-01-25 15:37 +0000 Joe Hunt
3328 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3329 A couple of redirecting bugs
3331 sales/includes/db/sales_order_db.inc
3332 sales/sales_order_entry.php
3334 2010-01-25 13:31 +0000 Joe Hunt
3335 (1824) Rerun. Reports checked for warnings.
3337 reporting/includes/doctext.inc
3338 reporting/includes/doctext2.inc
3339 reporting/includes/header2.inc
3340 reporting/rep109.php
3341 reporting/rep111.php
3342 reporting/rep112.php
3343 reporting/rep209.php
3345 2010-01-25 11:00 +0000 Joe Hunt
3346 (1823) Bug in the sequence in sales price pickup
3348 sales/includes/sales_db.inc
3350 2010-01-25 09:32 +0000 Joe Hunt
3354 2010-01-25 09:12 +0000 Joe Hunt
3355 (1821) Added document Receipt and small rearrangements and bugfixes
3358 includes/ui/ui_view.inc
3359 reporting/includes/doctext.inc
3360 reporting/includes/doctext2.inc
3361 reporting/includes/header2.inc
3362 reporting/includes/reporting.inc
3363 reporting/includes/reports_classes.inc
3364 reporting/rep107.php
3365 reporting/rep108.php
3366 reporting/rep109.php
3367 reporting/rep110.php
3368 reporting/rep111.php
3369 reporting/rep112.php
3370 reporting/rep209.php
3371 reporting/rep210.php
3372 reporting/reports_main.php
3373 sales/customer_payments.php
3374 sales/inquiry/customer_inquiry.php
3375 sales/sales_order_entry.php
3377 2010-01-22 14:39 +0000 Joe Hunt
3381 2010-01-22 10:12 +0000 Joe Hunt
3382 (1803) Exchange rate doesn't update table when adding new or deleting rate
3384 gl/manage/exchange_rates.php
3386 2010-01-22 00:44 +0000 Joe Hunt
3387 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3389 reporting/includes/reports_classes.inc
3390 reporting/rep601.php
3391 reporting/rep704.php
3393 2010-01-20 12:10 +0000 Joe Hunt
3394 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3398 2010-01-19 00:27 +0000 Joe Hunt
3400 includes/db/manufacturing_db.inc
3402 2010-01-18 22:53 +0000 Joe Hunt
3403 (1798) Demand was calculated double from Sales Quotation. Should be 0
3405 includes/db/manufacturing_db.inc
3407 2010-01-18 14:23 +0000 Joe Hunt
3409 gl/bank_transfer.php
3411 2010-01-18 14:16 +0000 Joe Hunt
3412 (1796) A back link was still in Bank Transfer.
3414 gl/bank_transfer.php
3417 2010-01-17 22:34 +0000 Joe Hunt
3418 (1795) Release 2.2.4
3423 2010-01-17 22:10 +0000 Janusz Dobrowolski
3424 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3427 2010-01-17 22:09 +0000 Janusz Dobrowolski
3428 (1793) Fixed checks for deleting POS.
3429 sales/manage/sales_points.php
3431 2010-01-17 22:09 +0000 Janusz Dobrowolski
3432 (1792) Fixed error messages display in ajax mode.
3435 2010-01-17 13:02 +0000 Janusz Dobrowolski
3436 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3439 2010-01-17 13:01 +0000 Janusz Dobrowolski
3440 (1790) Fixed default value for stock_category.dflt_tax_type
3443 2010-01-17 13:00 +0000 Janusz Dobrowolski
3444 (1789) Improved error checking during company update/creation.
3445 admin/create_coy.php
3447 2010-01-15 22:17 +0000 Janusz Dobrowolski
3448 (1788) Empty numeric input fields globally defaulted to 0.
3450 includes/data_checks.inc
3451 includes/ui/ui_input.inc
3453 2010-01-15 17:46 +0000 Janusz Dobrowolski
3454 (1787) Fixed bug [0000187] and two other improvements.
3457 2010-01-15 17:45 +0000 Janusz Dobrowolski
3458 (1786) Cleaned warnings in errorlog.
3459 sales/includes/sales_db.inc
3461 2010-01-15 17:45 +0000 Janusz Dobrowolski
3462 (1785) [0000187] Fixed category and description reset after failed check.
3463 inventory/manage/sales_kits.php
3465 2010-01-15 17:43 +0000 Janusz Dobrowolski
3466 (1784) Fixed maximal id length to 10 digits.
3467 gl/manage/gl_account_types.php
3469 2010-01-15 10:46 +0000 Joe Hunt
3470 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3474 2010-01-15 09:37 +0000 Joe Hunt
3475 (1782) [0000190] Back link on confirmation only pages removed.
3478 includes/page/footer.inc
3479 includes/ui/ui_view.inc
3481 2010-01-14 10:06 +0000 Joe Hunt
3482 (1781) A couple of small bugs were fixed in average material cost
3484 manufacturing/includes/db/work_orders_db.inc
3485 purchasing/includes/db/grn_db.inc
3486 purchasing/includes/db/invoice_db.inc
3488 2010-01-13 19:24 +0000 Joe Hunt
3489 (1780) Changed so GL Account Types id allows up to 6 digits
3491 gl/manage/gl_account_types.php
3493 2010-01-13 11:51 +0000 Joe Hunt
3494 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3496 inventory/cost_update.php
3497 inventory/includes/item_adjustments_ui.inc
3498 inventory/view/view_adjustment.php
3500 2010-01-12 15:15 +0000 Janusz Dobrowolski
3501 (1778) Fied buggy exemptions display in item tax editor.
3503 taxes/item_tax_types.php
3505 2010-01-12 11:45 +0000 Joe Hunt
3507 admin/fiscalyears.php
3509 2010-01-12 10:26 +0000 Joe Hunt
3510 (1772) Release 2.2.3
3511 Allow using of multi level sub-types when digits are of same length in account types
3512 Print COA also prints class id and account type id.
3514 admin/fiscalyears.php
3516 gl/includes/db/gl_db_accounts.inc
3517 reporting/rep701.php
3520 2010-01-11 11:52 +0000 Janusz Dobrowolski
3521 (1770) Removed invalid constraint on tax_types table.
3525 2010-01-10 23:26 +0000 Janusz Dobrowolski
3526 (1769) [0000185] Update notification for reorder levels was missing.
3528 inventory/reorder_level.php
3530 2010-01-10 21:41 +0000 Janusz Dobrowolski
3531 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3534 2010-01-10 21:38 +0000 Janusz Dobrowolski
3535 (1767) Code cleanup.
3536 includes/current_user.inc
3538 2010-01-10 21:38 +0000 Janusz Dobrowolski
3539 (1766) Fixed check for empty POST in check_num()
3540 includes/data_checks.inc
3542 2010-01-10 21:36 +0000 Janusz Dobrowolski
3543 (1765) Fields reset after check failed fixed.
3544 inventory/manage/item_codes.php
3546 2010-01-10 21:34 +0000 Janusz Dobrowolski
3547 (1764) [0000186] Timeout on refres button.
3548 sales/allocations/customer_allocate.php
3550 2010-01-10 16:23 +0000 Janusz Dobrowolski
3551 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3554 2010-01-10 16:21 +0000 Janusz Dobrowolski
3555 (1762) Added support for customized doctext.inc/header2.inc
3556 reporting/includes/pdf_report.inc
3557 reporting/prn_redirect.php
3559 2010-01-10 16:21 +0000 Janusz Dobrowolski
3560 (1761) Increased number of decimals for tax calculations.
3563 2010-01-10 16:20 +0000 Janusz Dobrowolski
3564 (1760) Prevented wanings for sqls without 'inactive' field.
3565 includes/ui/db_pager_view.inc
3567 2010-01-10 16:18 +0000 Janusz Dobrowolski
3568 (1759) Small fix in new_doc_date()
3569 includes/date_functions.inc
3571 2010-01-10 16:17 +0000 Janusz Dobrowolski
3572 (1758) Fixed js error in IE7
3575 2010-01-10 09:59 +0000 Joe Hunt
3577 admin/fiscalyears.php
3579 2010-01-09 23:23 +0000 Joe Hunt
3581 admin/fiscalyears.php
3583 2010-01-09 16:43 +0000 Joe Hunt
3584 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3586 admin/fiscalyears.php
3588 2010-01-07 23:45 +0000 Joe Hunt
3589 (1754) *** empty log message ***
3590 reporting/includes/doctext.inc
3591 reporting/includes/doctext2.inc
3593 2010-01-07 23:34 +0000 Joe Hunt
3594 (1753) Rerun of Remittance
3595 purchasing/inquiry/supplier_inquiry.php
3596 purchasing/supplier_payment.php
3597 reporting/includes/doctext.inc
3598 reporting/includes/doctext2.inc
3599 reporting/includes/reporting.inc
3600 reporting/includes/reports_classes.inc
3601 reporting/rep210.php
3603 2010-01-07 15:29 +0000 Joe Hunt
3604 (1752) Creating recurrent invoices with date outside fiscal year
3606 sales/create_recurrent_invoices.php
3608 2010-01-07 14:24 +0000 Joe Hunt
3609 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3610 New document, Remittance, to print payment allocations to suppliers
3611 Also print/email links from Supplier Payment and Supplier Inquiry.
3613 purchasing/inquiry/supplier_inquiry.php
3614 purchasing/supplier_payment.php
3615 reporting/includes/doctext.inc
3616 reporting/includes/doctext2.inc
3617 reporting/includes/header2.inc
3618 reporting/includes/pdf_report.inc
3619 reporting/includes/reporting.inc
3620 reporting/includes/reports_classes.inc
3621 reporting/rep108.php
3622 reporting/rep109.php
3623 reporting/rep110.php
3624 reporting/rep111.php
3625 reporting/rep209.php
3626 reporting/rep210.php
3627 reporting/reports_main.php
3629 2010-01-06 07:31 +0000 Janusz Dobrowolski
3630 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3632 includes/references.inc
3633 includes/session.inc
3635 2010-01-05 14:59 +0000 Joe Hunt
3636 (1749) Improved layout on documents.
3638 reporting/includes/doctext.inc
3639 reporting/includes/doctext2.inc
3640 reporting/includes/header2.inc
3642 2010-01-04 15:43 +0000 Joe Hunt
3643 (1748) Making the stretch parameter = 1 on default print pdf all over
3645 reporting/includes/class.pdf.inc
3646 reporting/includes/pdf_report.inc
3648 2009-12-30 23:41 +0000 Joe Hunt
3649 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3651 taxes/db/tax_groups_db.inc
3653 2009-12-27 14:01 +0000 Joe Hunt
3654 (1746) Problems letting various currency bank accounts sharing the same GL account
3655 Rollback of bank_accounts.php
3657 gl/includes/db/gl_db_banking.inc
3658 gl/manage/bank_accounts.php
3660 2009-12-27 08:44 +0000 Joe Hunt
3662 gl/manage/bank_accounts.php
3664 2009-12-27 00:15 +0000 Joe Hunt
3665 (1744) Problems letting various currency bank accounts sharing the same GL account
3666 Foreign currency accounts must have their own specific GL accounts.
3668 gl/manage/bank_accounts.php
3670 2009-12-23 23:03 +0000 Joe Hunt
3671 (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
3673 gl/inquiry/journal_inquiry.php
3675 2009-12-23 17:07 +0000 Joe Hunt
3676 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3678 reporting/includes/doctext.inc
3679 reporting/includes/doctext2.inc
3680 reporting/rep109.php
3681 reporting/rep111.php
3683 2009-12-23 16:05 +0000 Joe Hunt
3684 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3686 admin/db/maintenance_db.inc
3688 includes/db_pager.inc
3689 includes/lang/language.php
3690 includes/page/header.inc
3691 includes/session.inc
3693 inventory/adjustments.php
3694 inventory/transfers.php
3695 purchasing/allocations/supplier_allocate.php
3696 purchasing/includes/ui/po_ui.inc
3697 purchasing/supplier_invoice.php
3698 reporting/includes/Workbook.php
3699 reporting/includes/class.graphic.inc
3700 reporting/includes/tcpdf.php
3701 sales/allocations/customer_allocate.php
3703 2009-12-23 10:50 +0000 Joe Hunt
3704 (1738) Release 2.2.2
3709 2009-12-22 16:56 +0000 Joe Hunt
3710 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3712 reporting/includes/excel_report.inc
3713 reporting/includes/pdf_report.inc
3715 2009-12-21 23:36 +0000 Joe Hunt
3716 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3718 reporting/includes/pdf_report.inc
3720 2009-12-21 22:20 +0000 Janusz Dobrowolski
3721 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3724 2009-12-21 22:19 +0000 Janusz Dobrowolski
3725 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3727 sales/includes/cart_class.inc
3728 sales/includes/sales_db.inc
3730 2009-12-21 22:17 +0000 Janusz Dobrowolski
3731 (1733) Fixed quantity columns descriptions in delivery note edition.
3732 sales/customer_delivery.php
3734 2009-12-20 23:36 +0000 Joe Hunt
3735 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3736 Some errors in header3() in pdf_report.inc..
3738 includes/current_user.inc
3739 reporting/includes/pdf_report.inc
3741 2009-12-18 15:35 +0000 Joe Hunt
3742 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3743 Fixed depending on the decimals in the stock item to not allow less than minimum.
3745 purchasing/po_entry_items.php
3747 2009-12-12 15:32 +0000 Joe Hunt
3748 (1730) Implemented search on categories as well in sales_items_list...
3750 includes/ui/ui_lists.inc
3752 2009-12-09 16:14 +0000 Janusz Dobrowolski
3753 (1728) Added new System Diagnostics page
3755 admin/system_diagnostics.php
3756 applications/setup.php
3758 2009-12-08 20:09 +0000 Joe Hunt
3759 (1727) Extended the Report Engine to better support own reports
3761 reporting/fonts/courier.php
3762 reporting/fonts/symbol.php
3763 reporting/fonts/times.php
3764 reporting/fonts/timesb.php
3765 reporting/fonts/timesbi.php
3766 reporting/fonts/timesi.php
3767 reporting/fonts/zapfdingbats.php
3768 reporting/includes/class.pdf.inc
3769 reporting/includes/excel_report.inc
3770 reporting/includes/pdf_report.inc
3771 reporting/includes/tcpdf.php
3773 2009-12-07 13:59 +0000 Joe Hunt
3774 (1726) Providing use of alternative providers for exchange rates.
3776 gl/includes/db/gl_db_rates.inc
3778 2009-12-06 22:44 +0000 Janusz Dobrowolski
3779 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3781 admin/create_coy.php
3782 admin/db/maintenance_db.inc
3784 2009-12-04 22:54 +0000 Joe Hunt
3785 (1720) Better date2sql in date_functions.inc
3787 includes/date_functions.inc
3789 2009-12-04 18:28 +0000 Janusz Dobrowolski
3790 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3793 sales/includes/cart_class.inc
3795 2009-12-04 17:59 +0000 Janusz Dobrowolski
3796 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3798 includes/ui/allocation_cart.inc
3800 2009-12-04 08:59 +0000 Joe Hunt
3801 (1717) Print Statement prints balances in wrong place.
3803 reporting/rep108.php
3805 2009-12-03 08:41 +0000 Janusz Dobrowolski
3806 (1714) Fixed bug [0000179] (data error in supplier allocations)
3808 includes/ui/allocation_cart.inc
3809 purchasing/includes/db/supp_trans_db.inc
3811 2009-12-02 16:36 +0000 Janusz Dobrowolski
3812 (1711) Fixed view/download backup
3816 2009-12-02 16:29 +0000 Joe Hunt
3817 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3821 2009-12-02 13:04 +0000 Janusz Dobrowolski
3822 (1709) Display settings restored on every login in demo mode.
3824 admin/display_prefs.php
3825 includes/current_user.inc
3827 2009-12-02 12:37 +0000 Janusz Dobrowolski
3828 (1708) Redone fix in dupliate data error handling.
3832 2009-12-02 10:51 +0000 Janusz Dobrowolski
3833 (1707) Fixed db_export against eventual strict mode problems.
3836 2009-12-02 10:50 +0000 Janusz Dobrowolski
3837 (1706) Fixed db_export to properly store null default values
3838 admin/db/maintenance_db.inc
3840 2009-12-02 10:03 +0000 Janusz Dobrowolski
3841 (1705) More strict mode fixes.
3844 2009-12-02 00:17 +0000 Joe Hunt
3845 (1704) More restrictions on deleting gl_accounts
3846 Small changes in systypes for ST_COSTUPDATE.
3848 gl/manage/gl_accounts.php
3849 includes/systypes.inc
3851 2009-12-01 20:24 +0000 Janusz Dobrowolski
3852 (1703) Next transaction number retrieved from transaction table instead of sys_types
3854 includes/systypes.inc
3856 2009-12-01 16:03 +0000 Janusz Dobrowolski
3857 (1701) Fixed path_to_root in display_error()
3860 2009-12-01 15:43 +0000 Joe Hunt
3861 (1700) Another session destroy but beter
3864 2009-12-01 12:35 +0000 Joe Hunt
3865 (1699) session destroy
3868 2009-12-01 09:44 +0000 Joe Hunt
3869 (1698) Release 2.2.1
3872 lang/en_US/LC_MESSAGES/en_US.mo
3873 lang/new_language_template/LC_MESSAGES/empty.po
3875 2009-12-01 07:28 +0000 Janusz Dobrowolski
3876 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
3879 2009-12-01 07:27 +0000 Janusz Dobrowolski
3880 (1696) Fixed error handling (removal of config.php after error).
3883 2009-12-01 07:26 +0000 Janusz Dobrowolski
3884 (1695) Display sql in debug mode after duplicate data error.
3887 2009-11-29 14:38 +0000 Janusz Dobrowolski
3888 (1693) Fixed and optimized language support.
3891 2009-11-29 14:37 +0000 Janusz Dobrowolski
3892 (1692) Optimized language handling (removed sparse session language table)
3893 includes/lang/language.php
3894 includes/session.inc
3896 2009-11-29 14:36 +0000 Janusz Dobrowolski
3897 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
3898 includes/current_user.inc
3900 2009-11-29 14:35 +0000 Janusz Dobrowolski
3901 (1690) Array helpers moved to current_user.inc
3904 2009-11-29 10:08 +0000 Janusz Dobrowolski
3905 (1689) Fixed language change bug in display prefferences.
3907 includes/lang/language.php
3909 2009-11-28 08:41 +0000 Joe Hunt
3910 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
3912 purchasing/includes/ui/po_ui.inc
3914 2009-11-26 22:34 +0000 Joe Hunt
3916 reporting/includes/header2.inc
3918 2009-11-26 22:30 +0000 Joe Hunt
3920 reporting/includes/header2.inc
3922 2009-11-26 21:17 +0000 Joe Hunt
3923 (1685) Round to nearest value of 0 produced a division by zero error
3924 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
3926 admin/company_preferences.php
3927 reporting/includes/header2.inc
3929 2009-11-25 16:20 +0000 Joe Hunt
3930 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
3934 2009-11-21 14:16 +0000 Janusz Dobrowolski
3935 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
3937 includes/ui/allocation_cart.inc
3939 2009-11-21 14:14 +0000 Janusz Dobrowolski
3940 (1682) Fixed type constant usage.
3941 purchasing/includes/db/supp_trans_db.inc
3943 2009-11-19 16:03 +0000 Janusz Dobrowolski
3944 (1681) New/obsolete files update on 2.2
3946 admin/db/security_db.inc
3947 admin/db/tags_db.inc
3948 admin/security_roles.php
3954 doc/access_levels.txt
3955 doc/calculate_price.txt
3956 doc/sales_quotations.txt
3957 gl/inquiry/journal_inquiry.php
3958 includes/access_levels.inc
3959 includes/db/audit_trail_db.inc
3960 includes/reserved.inc
3961 installed_extensions.php
3963 lang/installed_languages.inc
3964 modules/installed_modules.php
3965 reporting/rep111.php
3966 reporting/rep305.php
3967 reporting/rep409.php
3968 reporting/rep710.php
3972 themes/aqua/images/escape.png
3973 themes/cool/images/escape.png
3975 2009-11-19 15:36 +0000 Janusz Dobrowolski
3976 (1680) Update from usntable branch.
3981 admin/attachments.php
3983 admin/change_current_user_password.php
3984 admin/company_preferences.php
3985 admin/create_coy.php
3986 admin/db/company_db.inc
3987 admin/db/maintenance_db.inc
3988 admin/db/printers_db.inc
3989 admin/db/users_db.inc
3990 admin/db/voiding_db.inc
3991 admin/display_prefs.php
3992 admin/fiscalyears.php
3993 admin/forms_setup.php
3996 admin/inst_module.php
3997 admin/inst_upgrade.php
3998 admin/payment_terms.php
3999 admin/print_profiles.php
4001 admin/shipping_companies.php
4003 admin/view_print_transaction.php
4004 admin/void_transaction.php
4005 applications/application.php
4006 applications/customers.php
4007 applications/dimensions.php
4008 applications/generalledger.php
4009 applications/inventory.php
4010 applications/manufacturing.php
4011 applications/setup.php
4012 applications/suppliers.php
4013 dimensions/dimension_entry.php
4014 dimensions/includes/dimensions_db.inc
4015 dimensions/inquiry/search_dimensions.php
4016 dimensions/view/view_dimension.php
4019 doc/dim_on_invoice.txt
4021 doc/quick_entries.txt
4022 doc/recurrent_invoice.txt
4024 gl/bank_account_reconcile.php
4025 gl/bank_transfer.php
4029 gl/includes/db/gl_db_account_types.inc
4030 gl/includes/db/gl_db_accounts.inc
4031 gl/includes/db/gl_db_bank_accounts.inc
4032 gl/includes/db/gl_db_banking.inc
4033 gl/includes/db/gl_db_currencies.inc
4034 gl/includes/db/gl_db_rates.inc
4035 gl/includes/db/gl_db_trans.inc
4036 gl/includes/ui/gl_bank_ui.inc
4037 gl/includes/ui/gl_journal_ui.inc
4038 gl/inquiry/bank_inquiry.php
4039 gl/inquiry/gl_account_inquiry.php
4040 gl/inquiry/gl_trial_balance.php
4041 gl/inquiry/tax_inquiry.php
4042 gl/manage/bank_accounts.php
4043 gl/manage/currencies.php
4044 gl/manage/exchange_rates.php
4045 gl/manage/gl_account_classes.php
4046 gl/manage/gl_account_types.php
4047 gl/manage/gl_accounts.php
4048 gl/manage/gl_quick_entries.php
4049 gl/view/bank_transfer_view.php
4050 gl/view/gl_deposit_view.php
4051 gl/view/gl_payment_view.php
4052 gl/view/gl_trans_view.php
4053 includes/JsHttpRequest.php
4054 includes/banking.inc
4055 includes/current_user.inc
4056 includes/data_checks.inc
4057 includes/date_functions.inc
4058 includes/db/comments_db.inc
4059 includes/db/connect_db.inc
4060 includes/db/inventory_db.inc
4061 includes/db/manufacturing_db.inc
4062 includes/db/references_db.inc
4063 includes/db/sql_functions.inc
4064 includes/db_pager.inc
4066 includes/lang/gettext.php
4067 includes/lang/language.php
4069 includes/page/footer.inc
4070 includes/page/header.inc
4071 includes/prefs/sysprefs.inc
4072 includes/prefs/userprefs.inc
4073 includes/references.inc
4074 includes/session.inc
4075 includes/systypes.inc
4077 includes/ui/allocation_cart.inc
4078 includes/ui/db_pager_view.inc
4079 includes/ui/items_cart.inc
4080 includes/ui/ui_controls.inc
4081 includes/ui/ui_globals.inc
4082 includes/ui/ui_input.inc
4083 includes/ui/ui_lists.inc
4084 includes/ui/ui_view.inc
4089 inventory/adjustments.php
4090 inventory/cost_update.php
4091 inventory/includes/db/items_adjust_db.inc
4092 inventory/includes/db/items_category_db.inc
4093 inventory/includes/db/items_db.inc
4094 inventory/includes/db/items_locations_db.inc
4095 inventory/includes/db/items_trans_db.inc
4096 inventory/includes/db/items_transfer_db.inc
4097 inventory/includes/db/items_units_db.inc
4098 inventory/includes/db/movement_types_db.inc
4099 inventory/includes/item_adjustments_ui.inc
4100 inventory/includes/stock_transfers_ui.inc
4101 inventory/inquiry/stock_movements.php
4102 inventory/inquiry/stock_status.php
4103 inventory/manage/item_categories.php
4104 inventory/manage/item_codes.php
4105 inventory/manage/item_units.php
4106 inventory/manage/items.php
4107 inventory/manage/locations.php
4108 inventory/manage/movement_types.php
4109 inventory/manage/sales_kits.php
4110 inventory/prices.php
4111 inventory/purchasing_data.php
4112 inventory/reorder_level.php
4113 inventory/transfers.php
4114 inventory/view/view_adjustment.php
4115 inventory/view/view_transfer.php
4118 lang/en_US/LC_MESSAGES/en_US.mo
4119 lang/new_language_template/LC_MESSAGES/empty.po
4120 manufacturing/includes/db/work_centres_db.inc
4121 manufacturing/includes/db/work_order_issues_db.inc
4122 manufacturing/includes/db/work_order_produce_items_db.inc
4123 manufacturing/includes/db/work_orders_db.inc
4124 manufacturing/includes/db/work_orders_quick_db.inc
4125 manufacturing/includes/manufacturing_ui.inc
4126 manufacturing/includes/work_order_issue_ui.inc
4127 manufacturing/inquiry/bom_cost_inquiry.php
4128 manufacturing/inquiry/where_used_inquiry.php
4129 manufacturing/manage/bom_edit.php
4130 manufacturing/manage/work_centres.php
4131 manufacturing/search_work_orders.php
4132 manufacturing/view/wo_issue_view.php
4133 manufacturing/view/wo_production_view.php
4134 manufacturing/view/work_order_view.php
4135 manufacturing/work_order_add_finished.php
4136 manufacturing/work_order_costs.php
4137 manufacturing/work_order_entry.php
4138 manufacturing/work_order_issue.php
4139 manufacturing/work_order_release.php
4140 purchasing/allocations/supplier_allocate.php
4141 purchasing/allocations/supplier_allocation_main.php
4142 purchasing/includes/db/grn_db.inc
4143 purchasing/includes/db/invoice_db.inc
4144 purchasing/includes/db/po_db.inc
4145 purchasing/includes/db/supp_payment_db.inc
4146 purchasing/includes/db/supp_trans_db.inc
4147 purchasing/includes/db/suppalloc_db.inc
4148 purchasing/includes/db/suppliers_db.inc
4149 purchasing/includes/purchasing_db.inc
4150 purchasing/includes/ui/grn_ui.inc
4151 purchasing/includes/ui/invoice_ui.inc
4152 purchasing/includes/ui/po_ui.inc
4153 purchasing/inquiry/po_search.php
4154 purchasing/inquiry/po_search_completed.php
4155 purchasing/inquiry/supplier_allocation_inquiry.php
4156 purchasing/inquiry/supplier_inquiry.php
4157 purchasing/manage/suppliers.php
4158 purchasing/po_entry_items.php
4159 purchasing/po_receive_items.php
4160 purchasing/supplier_credit.php
4161 purchasing/supplier_invoice.php
4162 purchasing/supplier_payment.php
4163 purchasing/view/view_grn.php
4164 purchasing/view/view_po.php
4165 purchasing/view/view_supp_credit.php
4166 purchasing/view/view_supp_invoice.php
4167 purchasing/view/view_supp_payment.php
4168 reporting/includes/class.graphic.inc
4169 reporting/includes/doctext.inc
4170 reporting/includes/doctext2.inc
4171 reporting/includes/excel_report.inc
4172 reporting/includes/header2.inc
4173 reporting/includes/pdf_report.inc
4174 reporting/includes/reporting.inc
4175 reporting/includes/reports_classes.inc
4176 reporting/prn_redirect.php
4177 reporting/rep101.php
4178 reporting/rep102.php
4179 reporting/rep103.php
4180 reporting/rep104.php
4181 reporting/rep105.php
4182 reporting/rep106.php
4183 reporting/rep107.php
4184 reporting/rep108.php
4185 reporting/rep109.php
4186 reporting/rep110.php
4187 reporting/rep201.php
4188 reporting/rep202.php
4189 reporting/rep203.php
4190 reporting/rep204.php
4191 reporting/rep209.php
4192 reporting/rep301.php
4193 reporting/rep302.php
4194 reporting/rep303.php
4195 reporting/rep304.php
4196 reporting/rep401.php
4197 reporting/rep501.php
4198 reporting/rep601.php
4199 reporting/rep701.php
4200 reporting/rep702.php
4201 reporting/rep704.php
4202 reporting/rep705.php
4203 reporting/rep706.php
4204 reporting/rep707.php
4205 reporting/rep708.php
4206 reporting/rep709.php
4207 reporting/reports_main.php
4208 sales/allocations/customer_allocate.php
4209 sales/allocations/customer_allocation_main.php
4210 sales/create_recurrent_invoices.php
4211 sales/credit_note_entry.php
4212 sales/customer_credit_invoice.php
4213 sales/customer_delivery.php
4214 sales/customer_invoice.php
4215 sales/customer_payments.php
4216 sales/includes/cart_class.inc
4217 sales/includes/db/credit_status_db.inc
4218 sales/includes/db/cust_trans_db.inc
4219 sales/includes/db/custalloc_db.inc
4220 sales/includes/db/payment_db.inc
4221 sales/includes/db/sales_credit_db.inc
4222 sales/includes/db/sales_delivery_db.inc
4223 sales/includes/db/sales_invoice_db.inc
4224 sales/includes/db/sales_order_db.inc
4225 sales/includes/db/sales_points_db.inc
4226 sales/includes/db/sales_types_db.inc
4227 sales/includes/sales_db.inc
4228 sales/includes/ui/sales_credit_ui.inc
4229 sales/includes/ui/sales_order_ui.inc
4230 sales/inquiry/customer_allocation_inquiry.php
4231 sales/inquiry/customer_inquiry.php
4232 sales/inquiry/sales_deliveries_view.php
4233 sales/inquiry/sales_orders_view.php
4234 sales/manage/credit_status.php
4235 sales/manage/customer_branches.php
4236 sales/manage/customers.php
4237 sales/manage/recurrent_invoices.php
4238 sales/manage/sales_areas.php
4239 sales/manage/sales_groups.php
4240 sales/manage/sales_people.php
4241 sales/manage/sales_points.php
4242 sales/manage/sales_types.php
4243 sales/sales_order_entry.php
4244 sales/view/view_credit.php
4245 sales/view/view_dispatch.php
4246 sales/view/view_invoice.php
4247 sales/view/view_receipt.php
4248 sales/view/view_sales_order.php
4252 taxes/db/tax_groups_db.inc
4253 taxes/db/tax_types_db.inc
4254 taxes/item_tax_types.php
4255 taxes/tax_groups.php
4257 themes/aqua/default.css
4258 themes/aqua/renderer.php
4259 themes/cool/default.css
4260 themes/cool/renderer.php
4261 themes/default/default.css
4262 themes/default/images/escape.png
4263 themes/default/login.css
4264 themes/default/renderer.php
4267 2009-10-19 06:38 +0000 Janusz Dobrowolski
4268 (1577) Missing closing tag in button helper [0000176]
4270 includes/ui/ui_input.inc
4272 2009-10-19 06:33 +0000 Janusz Dobrowolski
4273 (1576) Fixed double escaping gl account name on add/update.
4275 gl/includes/db/gl_db_accounts.inc
4277 2009-10-16 10:06 +0000 Joe Hunt
4278 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4282 2009-10-16 08:11 +0000 Joe Hunt
4283 (1571) date bugs in add and update
4284 dimensions/includes/dimensions_db.inc
4286 2009-10-15 16:01 +0000 Joe Hunt
4287 (1570) Security sql statements update against sql injection attacks.
4289 reporting/rep101.php
4290 reporting/rep102.php
4291 reporting/rep103.php
4292 reporting/rep104.php
4293 reporting/rep105.php
4294 reporting/rep108.php
4295 reporting/rep201.php
4296 reporting/rep202.php
4297 reporting/rep203.php
4298 reporting/rep204.php
4299 reporting/rep209.php
4300 reporting/rep301.php
4301 reporting/rep302.php
4302 reporting/rep303.php
4303 reporting/rep304.php
4304 reporting/rep401.php
4305 reporting/rep501.php
4306 reporting/rep705.php
4307 sales/create_recurrent_invoices.php
4308 sales/customer_payments.php
4309 sales/includes/db/branches_db.inc
4310 sales/includes/db/credit_status_db.inc
4311 sales/includes/db/cust_trans_db.inc
4312 sales/includes/db/cust_trans_details_db.inc
4313 sales/includes/db/custalloc_db.inc
4314 sales/includes/db/customers_db.inc
4315 sales/includes/db/sales_order_db.inc
4316 sales/includes/db/sales_points_db.inc
4317 sales/includes/db/sales_types_db.inc
4318 sales/includes/sales_db.inc
4319 sales/inquiry/customer_allocation_inquiry.php
4320 sales/inquiry/customer_inquiry.php
4321 sales/inquiry/sales_deliveries_view.php
4322 sales/inquiry/sales_orders_view.php
4323 sales/manage/credit_status.php
4324 sales/manage/customer_branches.php
4325 sales/manage/customers.php
4326 sales/manage/recurrent_invoices.php
4327 sales/manage/sales_areas.php
4328 sales/manage/sales_groups.php
4329 sales/manage/sales_people.php
4330 sales/manage/sales_types.php
4331 sales/view/view_sales_order.php
4332 taxes/db/item_tax_types_db.inc
4333 taxes/db/tax_groups_db.inc
4334 taxes/db/tax_types_db.inc
4335 taxes/item_tax_types.php
4337 taxes/tax_groups.php
4340 2009-10-15 12:25 +0000 Janusz Dobrowolski
4341 (1569) Security update of sql statements, a couple of smaller fixes.
4344 2009-10-15 12:22 +0000 Janusz Dobrowolski
4345 (1568) Security statements update against sql injection attacks.
4346 admin/attachments.php
4347 admin/db/company_db.inc
4348 admin/db/printers_db.inc
4349 admin/db/users_db.inc
4350 admin/db/voiding_db.inc
4351 admin/payment_terms.php
4352 admin/print_profiles.php
4354 admin/shipping_companies.php
4355 admin/view_print_transaction.php
4356 dimensions/includes/dimensions_db.inc
4357 dimensions/inquiry/search_dimensions.php
4358 gl/bank_account_reconcile.php
4360 gl/includes/db/gl_db_account_types.inc
4361 gl/includes/db/gl_db_accounts.inc
4362 gl/includes/db/gl_db_bank_accounts.inc
4363 gl/includes/db/gl_db_bank_trans.inc
4364 gl/includes/db/gl_db_banking.inc
4365 gl/includes/db/gl_db_currencies.inc
4366 gl/includes/db/gl_db_rates.inc
4367 gl/includes/db/gl_db_trans.inc
4368 gl/inquiry/bank_inquiry.php
4369 gl/view/bank_transfer_view.php
4370 gl/view/gl_trans_view.php
4371 inventory/cost_update.php
4372 inventory/includes/db/items_category_db.inc
4373 inventory/includes/db/items_codes_db.inc
4374 inventory/includes/db/items_db.inc
4375 inventory/includes/db/items_locations_db.inc
4376 inventory/includes/db/items_prices_db.inc
4377 inventory/includes/db/items_trans_db.inc
4378 inventory/includes/db/items_units_db.inc
4379 inventory/includes/db/movement_types_db.inc
4380 inventory/inquiry/stock_movements.php
4381 inventory/manage/item_categories.php
4382 inventory/manage/item_units.php
4383 inventory/manage/items.php
4384 inventory/manage/locations.php
4385 inventory/manage/movement_types.php
4386 inventory/purchasing_data.php
4387 manufacturing/includes/db/work_centres_db.inc
4388 manufacturing/includes/db/work_order_issues_db.inc
4389 manufacturing/includes/db/work_order_produce_items_db.inc
4390 manufacturing/includes/db/work_order_requirements_db.inc
4391 manufacturing/includes/db/work_orders_db.inc
4392 manufacturing/includes/db/work_orders_quick_db.inc
4393 manufacturing/inquiry/where_used_inquiry.php
4394 manufacturing/manage/bom_edit.php
4395 manufacturing/manage/work_centres.php
4396 manufacturing/search_work_orders.php
4397 purchasing/includes/db/grn_db.inc
4398 purchasing/includes/db/invoice_db.inc
4399 purchasing/includes/db/invoice_items_db.inc
4400 purchasing/includes/db/po_db.inc
4401 purchasing/includes/db/supp_trans_db.inc
4402 purchasing/includes/db/suppalloc_db.inc
4403 purchasing/includes/db/suppliers_db.inc
4404 purchasing/includes/purchasing_db.inc
4405 purchasing/inquiry/po_search.php
4406 purchasing/inquiry/po_search_completed.php
4407 purchasing/inquiry/supplier_allocation_inquiry.php
4408 purchasing/inquiry/supplier_inquiry.php
4409 purchasing/manage/suppliers.php
4410 purchasing/po_entry_items.php
4411 purchasing/po_receive_items.php
4412 purchasing/supplier_credit.php
4413 purchasing/supplier_invoice.php
4415 2009-10-15 12:18 +0000 Janusz Dobrowolski
4416 (1567) Fixed erroneous message.
4417 gl/manage/gl_account_types.php
4419 2009-10-15 12:18 +0000 Janusz Dobrowolski
4420 (1566) Fixed warnings on first page display
4421 admin/company_preferences.php
4423 2009-10-15 12:17 +0000 Janusz Dobrowolski
4424 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4426 includes/db/connect_db.inc
4428 2009-10-12 11:13 +0000 Janusz Dobrowolski
4429 (1551) Some security fixes backported from unstable code.
4431 admin/db/maintenance_db.inc
4432 admin/db/users_db.inc
4433 includes/db/connect_db.inc
4434 reporting/includes/tcpdf.php
4435 sales/includes/cart_class.inc
4436 sales/inquiry/customer_inquiry.php
4438 2009-09-29 15:34 +0000 Janusz Dobrowolski
4439 (1493) Version typo fixed
4442 2009-09-29 10:27 +0000 cvs2hg
4443 (1492) fixup commit for tag 'version_2_1_4'
4446 2009-09-29 10:27 +0000 Joe Hunt
4447 (1491) Final Final release 2.1.6 of the 2.1. series.
4451 2009-09-16 01:15 +0000 Joe Hunt
4452 (1442) Missing freight tax in Customer Balances Report
4454 reporting/rep101.php
4456 2009-09-14 20:40 +0000 Joe Hunt
4457 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4459 purchasing/includes/db/invoice_db.inc
4461 2009-09-06 11:41 +0000 Joe Hunt
4462 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4464 gl/includes/ui/gl_bank_ui.inc
4466 2009-09-06 09:20 +0000 Joe Hunt
4467 (1403) Changed Class Type to Class Name in GL Account Groups
4470 2009-09-05 15:07 +0000 Joe Hunt
4471 (1402) Changed Class Type to Class Name
4472 gl/manage/gl_account_types.php
4474 2009-08-30 16:13 +0000 Janusz Dobrowolski
4475 (1390) Fixed sql error during sales order line update with line cancelation.
4477 sales/includes/db/sales_order_db.inc
4479 2009-08-27 08:46 +0000 Joe Hunt
4480 (1386) REmoved bank_trans_type_id from ban_trans table.
4484 2009-08-26 07:21 +0000 Joe Hunt
4485 (1381) New extraction
4487 lang/new_language_template/LC_MESSAGES/empty.po
4489 2009-08-26 06:59 +0000 Joe Hunt
4490 (1380) Release 2.1.5
4494 reporting/reports_main.php
4497 2009-08-24 14:20 +0000 Joe Hunt
4498 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4499 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4500 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4501 This is for safety reasons.
4503 includes/current_user.inc
4504 includes/ui/ui_input.inc
4505 inventory/purchasing_data.php
4506 purchasing/includes/ui/invoice_ui.inc
4507 purchasing/includes/ui/po_ui.inc
4508 purchasing/po_receive_items.php
4509 purchasing/view/view_grn.php
4510 purchasing/view/view_po.php
4511 reporting/rep209.php
4513 2009-08-21 21:22 +0000 Joe Hunt
4514 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4516 gl/manage/gl_accounts.php
4518 2009-08-20 21:15 +0000 Joe Hunt
4519 (1365) Rolling back to single tax type based QE
4521 doc/quick_entries.txt
4522 gl/manage/gl_quick_entries.php
4523 includes/ui/ui_view.inc
4526 2009-08-20 17:27 +0000 Joe Hunt
4528 doc/quick_entries.txt
4531 2009-08-20 17:16 +0000 Joe Hunt
4532 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4534 gl/manage/gl_quick_entries.php
4535 includes/ui/ui_view.inc
4537 2009-08-20 08:07 +0000 Joe Hunt
4538 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4540 purchasing/po_receive_items.php
4542 2009-08-20 07:20 +0000 Joe Hunt
4543 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4545 doc/quick_entries.txt
4546 gl/includes/db/gl_db_accounts.inc
4549 2009-08-19 17:24 +0000 Joe Hunt
4550 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4551 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.
4553 gl/includes/db/gl_db_bank_accounts.inc
4554 gl/manage/gl_quick_entries.php
4555 includes/ui/ui_view.inc
4557 2009-08-18 13:52 +0000 Joe Hunt
4559 purchasing/includes/ui/invoice_ui.inc
4561 2009-08-18 11:20 +0000 Joe Hunt
4562 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4564 purchasing/includes/db/invoice_db.inc
4565 purchasing/includes/supp_trans_class.inc
4566 purchasing/includes/ui/invoice_ui.inc
4568 2009-08-18 07:39 +0000 Joe Hunt
4569 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4571 includes/ui/ui_view.inc
4573 2009-08-18 00:13 +0000 Joe Hunt
4574 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4576 gl/includes/db/gl_db_bank_accounts.inc
4577 gl/manage/gl_quick_entries.php
4578 includes/ui/ui_view.inc
4581 2009-08-17 10:20 +0000 Janusz Dobrowolski
4582 (1352) [0000158] Added check for POS usage before deletion.
4584 sales/manage/sales_points.php
4586 2009-08-17 09:23 +0000 Joe Hunt
4587 (1351) *** empty log message ***
4590 2009-08-17 09:15 +0000 Joe Hunt
4591 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4593 gl/includes/db/gl_db_bank_trans.inc
4594 purchasing/supplier_payment.php
4595 sales/customer_payments.php
4596 sales/includes/db/payment_db.inc
4598 2009-08-14 19:13 +0000 Janusz Dobrowolski
4599 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4601 sales/customer_credit_invoice.php
4602 sales/customer_delivery.php
4603 sales/customer_invoice.php
4605 2009-08-13 09:44 +0000 Joe Hunt
4606 (1348) memo field was not written in list of journal entries
4608 reporting/rep702.php
4610 2009-08-12 21:52 +0000 Joe Hunt
4611 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4613 purchasing/includes/db/invoice_db.inc
4614 purchasing/includes/purchasing_db.inc
4616 2009-08-11 17:13 +0000 Janusz Dobrowolski
4617 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4619 includes/ui/ui_view.inc
4621 2009-08-08 17:10 +0000 Janusz Dobrowolski
4622 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4627 2009-08-08 07:53 +0000 Joe Hunt
4628 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4630 gl/manage/gl_account_classes.php
4632 2009-08-05 22:15 +0000 Joe Hunt
4633 (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.
4635 gl/manage/gl_account_classes.php
4637 2009-08-04 08:18 +0000 Joe Hunt
4638 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4640 reporting/rep109.php
4641 sales/includes/db/sales_order_db.inc
4643 2009-08-03 23:09 +0000 Joe Hunt
4644 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4646 reporting/includes/header2.inc
4648 2009-07-29 14:19 +0000 Joe Hunt
4649 (1330) *** empty log message ***
4652 2009-07-29 14:07 +0000 Joe Hunt
4653 (1329) Release 2.1.4
4656 inventory/purchasing_data.php
4657 purchasing/includes/purchasing_db.inc
4658 reporting/rep709.php
4660 2009-07-28 21:32 +0000 Joe Hunt
4661 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4663 reporting/includes/doctext.inc
4664 reporting/includes/doctext2.inc
4665 reporting/includes/header2.inc
4666 reporting/includes/pdf_report.inc
4667 reporting/rep109.php
4669 2009-07-27 21:04 +0000 Joe Hunt
4670 (1327) Bugs in sending sales orders as email.
4672 reporting/includes/pdf_report.inc
4674 2009-07-18 11:17 +0000 Joe Hunt
4675 (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).
4676 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4678 reporting/rep101.php
4679 reporting/rep201.php
4680 sales/includes/db/cust_trans_db.inc
4682 2009-07-13 07:26 +0000 Joe Hunt
4683 (1311) Comments should follow templates and recurrent invoices.
4685 sales/create_recurrent_invoices.php
4686 sales/sales_order_entry.php
4688 2009-07-13 00:57 +0000 Joe Hunt
4689 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4691 gl/includes/db/gl_db_banking.inc
4692 gl/includes/db/gl_db_trans.inc
4693 reporting/rep709.php
4695 2009-07-12 07:51 +0000 Joe Hunt
4696 (1309) Wrong presentation of left to allocate if discount was given
4698 purchasing/view/view_supp_payment.php
4699 sales/view/view_receipt.php
4701 2009-07-11 22:22 +0000 Joe Hunt
4704 reporting/rep304.php
4705 reporting/reports_main.php
4707 2009-07-11 09:19 +0000 Joe Hunt
4708 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4710 reporting/rep304.php
4712 2009-07-10 21:54 +0000 Joe Hunt
4713 (1305) Purchase Order use the same header as Sales Order
4715 includes/db/manufacturing_db.inc
4716 reporting/includes/doctext.inc
4717 reporting/includes/doctext2.inc
4719 2009-07-10 17:56 +0000 Janusz Dobrowolski
4720 (1304) Three smaller bugfixes
4723 2009-07-10 17:55 +0000 Janusz Dobrowolski
4724 (1303) [0000143] Bad format of PO popup window.
4725 purchasing/view/view_grn.php
4727 2009-07-10 17:55 +0000 Janusz Dobrowolski
4728 (1302) [0000140] Numeric format bug in credit limit input.
4729 purchasing/manage/suppliers.php
4731 2009-07-10 17:54 +0000 Janusz Dobrowolski
4732 (1301) Buggy file view/download in ajax mode.
4733 admin/attachments.php
4735 2009-07-09 16:28 +0000 Janusz Dobrowolski
4736 (1294) Fixed bug [0000139] in bank account edition.
4738 gl/manage/bank_accounts.php
4740 2009-07-01 09:10 +0000 Joe Hunt
4741 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4743 purchasing/includes/db/invoice_db.inc
4745 2009-06-27 17:44 +0000 Joe Hunt
4746 (1280) AVG matr price again again
4747 purchasing/includes/db/invoice_db.inc
4749 2009-06-26 19:33 +0000 Joe Hunt
4751 purchasing/includes/db/invoice_db.inc
4753 2009-06-25 22:56 +0000 Joe Hunt
4754 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4756 purchasing/includes/db/invoice_db.inc
4758 2009-06-25 10:02 +0000 Joe Hunt
4759 (1266) New empty.po file
4761 lang/new_language_template/LC_MESSAGES/empty.po
4763 2009-06-25 09:30 +0000 Janusz Dobrowolski
4764 (1265) Suppressed menu in view popups.
4767 includes/session.inc
4769 2009-06-25 07:53 +0000 Joe Hunt
4770 (1264) Release 2.1.3
4774 includes/session.inc
4778 2009-06-23 20:17 +0000 Janusz Dobrowolski
4779 (1263) Fixed editable line layout.
4780 purchasing/includes/ui/po_ui.inc
4782 2009-06-23 13:33 +0000 Janusz Dobrowolski
4783 (1262) Added edition link in PO inquiry.
4785 purchasing/includes/ui/po_ui.inc
4786 purchasing/inquiry/po_search_completed.php
4788 2009-06-23 07:27 +0000 Joe Hunt
4789 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4791 purchasing/includes/db/invoice_db.inc
4793 2009-06-21 10:39 +0000 Joe Hunt
4794 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4795 $ /manufacturing/includes/db/work_orders_quick_db.inc
4797 manufacturing/includes/db/work_orders_quick_db.inc
4799 2009-06-20 12:15 +0000 Janusz Dobrowolski
4800 (1259) Fixed bug [0000135], small fix to error logging.
4803 2009-06-20 12:14 +0000 Janusz Dobrowolski
4804 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4806 includes/ui/ui_view.inc
4807 purchasing/supplier_credit.php
4808 purchasing/supplier_invoice.php
4809 taxes/db/tax_types_db.inc
4812 2009-06-20 12:13 +0000 Janusz Dobrowolski
4813 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4816 2009-06-20 07:28 +0000 Joe Hunt
4817 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4819 purchasing/includes/db/grn_db.inc
4821 2009-06-18 09:19 +0000 Joe Hunt
4822 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4824 purchasing/includes/db/po_db.inc
4826 2009-06-17 22:52 +0000 Joe Hunt
4827 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4829 inventory/purchasing_data.php
4830 purchasing/includes/purchasing_db.inc
4831 purchasing/includes/ui/po_ui.inc
4833 2009-06-17 14:09 +0000 Janusz Dobrowolski
4834 (1253) Three small fixes in purchasing module.
4837 2009-06-17 14:08 +0000 Janusz Dobrowolski
4838 (1252) Allowed reuse of supplier references from voided documents.
4839 purchasing/supplier_invoice.php
4841 2009-06-17 14:08 +0000 Janusz Dobrowolski
4842 (1251) Sign fix for total amount column.
4843 purchasing/allocations/supplier_allocation_main.php
4845 2009-06-17 14:07 +0000 Janusz Dobrowolski
4846 (1250) Voided documents should not be displayed.
4847 purchasing/inquiry/supplier_inquiry.php
4849 2009-06-17 11:10 +0000 Janusz Dobrowolski
4850 (1248) Removed unneeded submit_on_change in uom selector.
4852 includes/ui/ui_lists.inc
4854 2009-06-17 09:04 +0000 Janusz Dobrowolski
4855 (1247) fixed form reset after error in company prefs, added support for png
4858 admin/company_preferences.php
4860 2009-06-17 07:27 +0000 Joe Hunt
4861 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
4864 purchasing/includes/db/invoice_db.inc
4866 2009-06-16 15:16 +0000 Janusz Dobrowolski
4867 (1245) Cleaned output buffering warnings in log.
4870 2009-06-16 15:14 +0000 Janusz Dobrowolski
4871 (1244) Fixed error logging, cleaned up output buffering warnings.
4873 includes/session.inc
4875 2009-06-16 11:54 +0000 Janusz Dobrowolski
4876 (1243) Fixed missing global go_debug declaration.
4879 2009-06-16 09:10 +0000 Janusz Dobrowolski
4880 (1242) Added error logging to file or syslog.
4885 2009-06-16 08:21 +0000 Joe Hunt
4886 (1241) Clean-up in ui_list codes.
4888 includes/ui/ui_lists.inc
4889 manufacturing/inquiry/bom_cost_inquiry.php
4890 manufacturing/manage/bom_edit.php
4892 2009-06-16 00:07 +0000 Joe Hunt
4893 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4895 includes/ui/ui_lists.inc
4896 manufacturing/work_order_entry.php
4898 2009-06-14 19:50 +0000 Joe Hunt
4899 (1239) *** empty log message ***
4900 reporting/rep706.php
4902 2009-06-14 14:21 +0000 Joe Hunt
4903 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4907 reporting/rep705.php
4908 reporting/rep706.php
4909 reporting/rep707.php
4911 2009-06-14 10:38 +0000 Joe Hunt
4912 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4914 gl/includes/db/gl_db_account_types.inc
4915 gl/includes/db/gl_db_accounts.inc
4916 reporting/rep705.php
4917 reporting/rep706.php
4918 reporting/rep707.php
4920 2009-06-13 14:45 +0000 Joe Hunt
4921 (1236) Improved email sending of documents. With help of Tom Moulton
4923 reporting/includes/class.mail.inc
4924 reporting/includes/pdf_report.inc
4925 reporting/rep109.php
4926 reporting/rep209.php
4928 2009-06-13 09:44 +0000 Joe Hunt
4929 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4931 includes/references.inc
4933 2009-06-12 08:48 +0000 Joe Hunt
4934 (1234) Code clean-up
4936 gl/includes/db/gl_db_trans.inc
4937 gl/inquiry/gl_trial_balance.php
4938 includes/ui/ui_view.inc
4939 reporting/rep708.php
4944 2009-06-11 11:56 +0000 Joe Hunt
4945 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4947 gl/includes/db/gl_db_account_types.inc
4948 gl/includes/db/gl_db_accounts.inc
4949 gl/inquiry/gl_trial_balance.php
4950 gl/manage/gl_account_classes.php
4952 includes/ui/ui_lists.inc
4953 reporting/rep705.php
4954 reporting/rep706.php
4955 reporting/rep707.php
4956 reporting/rep708.php
4958 2009-06-11 00:09 +0000 Joe Hunt
4959 (1232) Small adjustments
4960 manufacturing/includes/db/work_order_produce_items_db.inc
4961 manufacturing/includes/db/work_orders_db.inc
4962 manufacturing/includes/db/work_orders_quick_db.inc
4963 manufacturing/work_order_costs.php
4964 manufacturing/work_order_entry.php
4966 2009-06-10 08:56 +0000 Joe Hunt
4967 (1231) Minor bug in advanced overhead and labour update.
4968 manufacturing/includes/db/work_orders_quick_db.inc
4969 manufacturing/work_order_entry.php
4971 2009-06-09 14:33 +0000 Joe Hunt
4972 (1230) Code cleaning
4973 sales/customer_delivery.php
4974 sales/sales_order_entry.php
4976 2009-06-09 13:51 +0000 Joe Hunt
4977 (1229) Small rounding problem in GL
4978 manufacturing/includes/db/work_orders_quick_db.inc
4980 2009-06-08 22:14 +0000 Joe Hunt
4981 (1228) Bad format in due date column in search dimensions
4983 dimensions/inquiry/search_dimensions.php
4985 2009-06-08 20:26 +0000 Joe Hunt
4986 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4987 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4988 manufacturing/work_order_costs.php
4990 2009-06-08 20:10 +0000 Joe Hunt
4991 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4992 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4994 gl/includes/db/gl_db_trans.inc
4995 gl/includes/ui/gl_bank_ui.inc
4997 includes/ui/ui_lists.inc
4998 manufacturing/includes/db/work_order_produce_items_db.inc
4999 manufacturing/includes/db/work_orders_db.inc
5000 manufacturing/includes/db/work_orders_quick_db.inc
5001 manufacturing/includes/manufacturing_ui.inc
5002 manufacturing/search_work_orders.php
5003 manufacturing/view/work_order_view.php
5004 manufacturing/work_order_add_finished.php
5005 manufacturing/work_order_entry.php
5006 manufacturing/work_order_issue.php
5007 manufacturing/work_order_release.php
5009 2009-06-06 01:55 +0000 Joe Hunt
5010 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5012 manufacturing/includes/db/work_orders_db.inc
5013 manufacturing/includes/db/work_orders_quick_db.inc
5014 manufacturing/work_order_add_finished.php
5015 manufacturing/work_order_issue.php
5016 manufacturing/work_order_release.php
5018 2009-06-05 14:33 +0000 Joe Hunt
5019 (1224) Broken gettext string over 2 lines
5021 sales/customer_delivery.php
5023 2009-06-05 09:45 +0000 Joe Hunt
5024 (1223) Missing underscore in gettext string
5026 sales/create_recurrent_invoices.php
5028 2009-06-04 18:46 +0000 Joe Hunt
5029 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5032 manufacturing/manage/bom_edit.php
5033 purchasing/includes/db/invoice_db.inc
5034 purchasing/po_receive_items.php
5037 2009-06-03 08:33 +0000 Joe Hunt
5038 (1220) Small bug (qoh)
5039 reporting/rep303.php
5041 2009-06-03 08:20 +0000 Joe Hunt
5042 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5043 Deleting of Locations was too easy. Implemented much more checks
5044 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5045 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5047 includes/db/manufacturing_db.inc
5048 inventory/manage/locations.php
5049 manufacturing/work_order_add_finished.php
5050 manufacturing/work_order_issue.php
5051 reporting/includes/reports_classes.inc
5052 reporting/rep302.php
5053 reporting/rep303.php
5055 2009-06-01 20:59 +0000 Joe Hunt
5056 (1215) Small changes to get_demand_asm_qty
5057 includes/db/manufacturing_db.inc
5059 2009-05-30 07:58 +0000 Joe Hunt
5060 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5061 Minor bug in Balance Sheet
5062 includes/db/manufacturing_db.inc
5063 reporting/rep706.php
5065 2009-05-29 09:50 +0000 Janusz Dobrowolski
5066 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5067 includes/ui/ui_lists.inc
5069 2009-05-27 13:24 +0000 Joe Hunt
5070 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5072 gl/includes/db/gl_db_account_types.inc
5073 gl/includes/db/gl_db_accounts.inc
5074 reporting/rep701.php
5075 reporting/rep705.php
5076 reporting/rep706.php
5077 reporting/rep707.php
5079 2009-05-26 16:03 +0000 Joe Hunt
5080 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5081 Fixed wider combobox for backup-files in company backup
5084 gl/includes/db/gl_db_account_types.inc
5085 gl/includes/db/gl_db_accounts.inc
5086 reporting/rep701.php
5087 reporting/rep705.php
5088 reporting/rep706.php
5089 reporting/rep707.php
5091 2009-05-25 16:02 +0000 Joe Hunt
5092 (1210) *** empty log message ***
5093 reporting/rep303.php
5095 2009-05-25 15:06 +0000 Joe Hunt
5096 (1209) Added extra select option in Stock Check Sheet.
5098 reporting/rep303.php
5099 reporting/reports_main.php
5101 2009-05-25 13:49 +0000 Joe Hunt
5103 reporting/rep303.php
5105 2009-05-25 13:33 +0000 Joe Hunt
5106 (1207) Extra column in Stock Check Sheet, On Order
5108 reporting/rep303.php
5110 2009-05-25 12:54 +0000 Joe Hunt
5111 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5112 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5114 gl/includes/db/gl_db_accounts.inc
5115 purchasing/includes/db/grn_db.inc
5116 reporting/rep706.php
5117 reporting/rep707.php
5119 2009-05-23 10:42 +0000 Janusz Dobrowolski
5120 (1205) Fixed View/Print Transactions search table update.
5123 2009-05-23 10:41 +0000 Janusz Dobrowolski
5124 (1204) Fixed table search update.
5125 admin/view_print_transaction.php
5127 2009-05-23 10:40 +0000 Janusz Dobrowolski
5128 (1203) Fixed initial selection for array_selector.
5129 includes/ui/ui_lists.inc
5131 2009-05-22 09:08 +0000 Janusz Dobrowolski
5132 (1202) Fixed typo in setup menu.
5134 applications/setup.php
5136 2009-05-22 09:00 +0000 Janusz Dobrowolski
5137 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5139 reporting/includes/reports_classes.inc
5141 2009-05-21 15:44 +0000 Joe Hunt
5142 (1196) Max 10 recursion levels
5143 includes/db/manufacturing_db.inc
5145 2009-05-21 06:59 +0000 Joe Hunt
5146 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5148 includes/db/manufacturing_db.inc
5150 2009-05-20 21:15 +0000 Janusz Dobrowolski
5151 (1194) Small cleanups.
5154 2009-05-20 21:14 +0000 Janusz Dobrowolski
5155 (1193) Code cleanup.
5156 inventory/prices.php
5158 2009-05-20 21:14 +0000 Janusz Dobrowolski
5159 (1192) Fixed select button icon.
5160 sales/manage/customer_branches.php
5162 2009-05-19 23:23 +0000 Joe Hunt
5163 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5165 includes/db/manufacturing_db.inc
5166 inventory/inquiry/stock_status.php
5167 reporting/rep302.php
5168 reporting/rep303.php
5169 sales/includes/db/sales_order_db.inc
5171 2009-05-19 00:34 +0000 Joe Hunt
5172 (1185) html header shown in backup downloads.
5176 2009-05-18 23:20 +0000 Joe Hunt
5177 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5178 Added mb_flag 'M' in demand checks
5180 inventory/inquiry/stock_status.php
5181 reporting/rep302.php
5182 reporting/rep303.php
5183 sales/includes/db/sales_order_db.inc
5185 2009-05-18 16:51 +0000 Joe Hunt
5186 (1183) Reinserted the link to GL in Work Order Inquiry.
5188 manufacturing/search_work_orders.php
5190 2009-05-17 22:05 +0000 Joe Hunt
5191 (1182) Changed service items to use cogs account instead of inventory account.
5193 inventory/manage/items.php
5195 2009-05-17 12:01 +0000 Janusz Dobrowolski
5196 (1180) Bugfix 0000133, code cleanup
5199 2009-05-17 11:58 +0000 Janusz Dobrowolski
5200 (1179) Removed obsolete 'K' mb_flag checks.
5201 includes/data_checks.inc
5202 includes/ui/ui_lists.inc
5204 2009-05-17 11:57 +0000 Janusz Dobrowolski
5205 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5206 includes/ui/db_pager_view.inc
5208 2009-05-13 15:41 +0000 Joe Hunt
5209 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5211 includes/ui/ui_lists.inc
5213 2009-05-10 12:50 +0000 Joe Hunt
5214 (1158) Period presentation bug in tax report/inquiry
5216 gl/inquiry/tax_inquiry.php
5217 reporting/includes/reports_classes.inc
5219 2009-05-07 21:28 +0000 Joe Hunt
5220 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5221 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5223 sales/includes/ui/sales_order_ui.inc
5224 sales/inquiry/sales_orders_view.php
5226 2009-05-07 11:58 +0000 Joe Hunt
5227 (1140) Layout bug in exchange rate display
5229 includes/ui/ui_view.inc
5231 2009-05-05 19:58 +0000 Janusz Dobrowolski
5232 (1139) Fixed check if code is not used during new sales kit creation.
5234 inventory/manage/sales_kits.php
5236 2009-05-04 07:57 +0000 Joe Hunt
5237 (1138) Purchase Order document shows wrong purch data conversion if purch data
5239 reporting/rep209.php
5241 2009-04-30 14:00 +0000 Joe Hunt
5242 (1123) *** empty log message ***
5245 2009-04-30 13:49 +0000 Joe Hunt
5246 (1122) Release 2.1.2
5250 2009-04-22 08:01 +0000 Joe Hunt
5251 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5253 purchasing/manage/suppliers.php
5254 reporting/includes/header2.inc
5256 2009-04-20 17:09 +0000 Janusz Dobrowolski
5257 (1098) Fixed uom in purchaseorder view.
5259 purchasing/includes/db/po_db.inc
5261 2009-04-20 11:08 +0000 Janusz Dobrowolski
5262 (1097) Additional corrections to latest js changes.
5267 2009-04-20 08:28 +0000 Janusz Dobrowolski
5268 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5269 dialog support. Fixed zip sql restore.
5272 2009-04-20 08:25 +0000 Janusz Dobrowolski
5273 (1095) Added retry after ajax request timeout, preparation for client-side
5275 includes/current_user.inc
5276 includes/page/footer.inc
5277 includes/page/header.inc
5278 includes/ui/ui_view.inc
5282 2009-04-20 08:24 +0000 Janusz Dobrowolski
5283 (1094) New ajax timeout icons, fixed progressbar size.
5284 themes/aqua/images/ajax-loader2.gif
5285 themes/aqua/images/progressbar.gif
5286 themes/aqua/images/warning.png
5287 themes/cool/images/ajax-loader2.gif
5288 themes/cool/images/progressbar.gif
5289 themes/cool/images/warning.png
5290 themes/default/images/ajax-loader2.gif
5291 themes/default/images/progressbar.gif
5292 themes/default/images/warning.png
5294 2009-04-20 08:22 +0000 Janusz Dobrowolski
5295 (1093) Javascript confirm dialog added for destructive submits.
5296 purchasing/includes/ui/invoice_ui.inc
5297 purchasing/supplier_invoice.php
5298 sales/sales_order_entry.php
5300 2009-04-20 08:21 +0000 Janusz Dobrowolski
5301 (1092) Helper for js confirm dialogs added.
5302 includes/ui/ui_input.inc
5304 2009-04-20 08:20 +0000 Janusz Dobrowolski
5305 (1091) Added optional seond parameter in vertical_space().
5306 includes/ui/ui_controls.inc
5308 2009-04-20 08:19 +0000 Janusz Dobrowolski
5309 (1090) Updated to latest version.
5310 includes/JsHttpRequest.php
5313 2009-04-20 08:18 +0000 Janusz Dobrowolski
5314 (1089) Fixed bug in zip file generation.
5315 admin/db/maintenance_db.inc
5317 2009-04-20 08:17 +0000 Janusz Dobrowolski
5318 (1088) Page rewritten, fixed ajax-loader.
5321 2009-04-04 08:41 +0000 Janusz Dobrowolski
5322 (1084) Two smaller fixes.
5325 2009-04-04 08:40 +0000 Janusz Dobrowolski
5326 (1083) Sealed sql queries.
5327 sales/manage/customers.php
5329 2009-04-04 08:39 +0000 Janusz Dobrowolski
5330 (1082) Paper format defaults to A4 for unknown specifiers.
5331 reporting/includes/pdf_report.inc
5333 2009-04-01 20:08 +0000 Janusz Dobrowolski
5334 (1081) Fixed print link selection and default focus on list selectors.
5337 2009-04-01 20:07 +0000 Janusz Dobrowolski
5338 (1080) Fixed default focus on lists.
5339 includes/ui/ui_lists.inc
5341 2009-04-01 20:06 +0000 Janusz Dobrowolski
5342 (1079) Fixed print link hotkey selection.
5345 2009-04-01 14:36 +0000 Janusz Dobrowolski
5346 (1078) Fixed document mailing.
5348 reporting/includes/pdf_report.inc
5350 2009-03-30 16:41 +0000 Janusz Dobrowolski
5351 (1076) go_debug set to off
5354 2009-03-30 16:34 +0000 Janusz Dobrowolski
5355 (1075) Release 2.1.1
5359 2009-03-30 16:24 +0000 Janusz Dobrowolski
5360 (1074) Release 2.1.1. Updated getetext template file.
5363 2009-03-30 16:23 +0000 Janusz Dobrowolski
5364 (1073) Update to FA 2.1.1
5365 lang/new_language_template/LC_MESSAGES/empty.po
5367 2009-03-30 10:22 +0000 Janusz Dobrowolski
5368 (1072) qoh checks only with allow_negative_stock off
5369 sales/includes/ui/sales_order_ui.inc
5371 2009-03-30 10:12 +0000 Janusz Dobrowolski
5372 (1071) Fixed display of insufficient quantities in sales docs.
5374 sales/includes/ui/sales_order_ui.inc
5376 2009-03-30 10:11 +0000 Janusz Dobrowolski
5377 (1070) Added stockmankofg class
5378 themes/aqua/default.css
5379 themes/cool/default.css
5380 themes/default/default.css
5382 2009-03-29 09:45 +0000 Janusz Dobrowolski
5383 (1065) Bugfixes 0000121,0000125,0000126.
5386 2009-03-29 09:43 +0000 Janusz Dobrowolski
5387 (1064) [0000126] Fixed invoice references on credit note document.
5388 reporting/includes/doctext.inc
5389 reporting/includes/doctext2.inc
5391 2009-03-29 09:42 +0000 Janusz Dobrowolski
5392 (1063) [0000121] Error during qoh calculations.
5393 sales/includes/ui/sales_order_ui.inc
5395 2009-03-29 09:41 +0000 Janusz Dobrowolski
5396 (1062) Sql error when creating CN fixed.
5397 sales/includes/db/sales_credit_db.inc
5399 2009-03-28 15:14 +0000 Janusz Dobrowolski
5400 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5402 gl/manage/exchange_rates.php
5404 2009-03-27 17:44 +0000 Janusz Dobrowolski
5405 (1060) Fixed include file path in reports 104,303
5407 reporting/rep104.php
5408 reporting/rep303.php
5410 2009-03-26 15:22 +0000 Janusz Dobrowolski
5411 (1059) Fixed problems with cash invoices created after upgrade in some
5415 2009-03-26 15:21 +0000 Janusz Dobrowolski
5416 (1058) Fixed POS creation when no cash account is defined.
5417 sales/includes/db/sales_points_db.inc
5418 sales/manage/sales_points.php
5420 2009-03-26 15:20 +0000 Janusz Dobrowolski
5421 (1057) Default POS has cash sale set to off after upgrade.
5424 2009-03-26 15:18 +0000 Janusz Dobrowolski
5425 (1056) Added check for cash account existence.
5426 includes/data_checks.inc
5428 2009-03-23 23:33 +0000 Joe Hunt
5429 (1055) Wrong price decimals in Report Salesman Listing
5431 reporting/rep106.php
5433 2009-03-23 12:24 +0000 Janusz Dobrowolski
5434 (1054) Fixed kbd acess issue after AltTab.
5438 2009-03-22 23:26 +0000 Joe Hunt
5439 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5441 reporting/includes/excel_report.inc
5443 2009-03-22 16:33 +0000 Joe Hunt
5444 (1048) Option to remove image.
5446 inventory/manage/items.php
5448 2009-03-22 14:32 +0000 Joe Hunt
5449 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5451 inventory/manage/items.php
5452 reporting/rep104.php
5453 reporting/rep303.php
5455 2009-03-22 13:13 +0000 Janusz Dobrowolski
5456 (1046) Fix for item images file names.
5459 2009-03-22 13:11 +0000 Janusz Dobrowolski
5460 (1045) Fixed item image filenames.
5461 inventory/includes/inventory_db.inc
5462 inventory/manage/items.php
5463 reporting/rep104.php
5464 reporting/rep303.php
5466 2009-03-22 11:23 +0000 Janusz Dobrowolski
5467 (1044) Fixed picture display after upload in items.php.
5469 inventory/manage/items.php
5471 2009-03-21 09:40 +0000 Janusz Dobrowolski
5472 (1043) Broken currency section after date change in sales order/credit
5474 sales/includes/ui/sales_credit_ui.inc
5475 sales/includes/ui/sales_order_ui.inc
5477 2009-03-20 10:54 +0000 Joe Hunt
5478 (1040) Truncation bug when inserting/updating entered supplier credit limit
5480 purchasing/manage/suppliers.php
5482 2009-03-19 22:13 +0000 Joe Hunt
5483 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5487 2009-03-19 07:29 +0000 Janusz Dobrowolski
5488 (1038) Fixed amount update after quick entry list change in journal.
5490 gl/includes/ui/gl_journal_ui.inc
5492 2009-03-18 14:30 +0000 Janusz Dobrowolski
5493 (1029) Fixed page update after code search.
5494 inventory/manage/sales_kits.php
5496 2009-03-18 14:28 +0000 Janusz Dobrowolski
5497 (1028) Comments on php.ini settings for CGI php mode.
5500 2009-03-18 14:26 +0000 Janusz Dobrowolski
5501 (1027) Two additional small ui fixes.
5504 2009-03-18 14:25 +0000 Janusz Dobrowolski
5505 (1026) Default focus in lists on search box if used.
5506 includes/ui/ui_lists.inc
5508 2009-03-18 13:59 +0000 Joe Hunt
5509 (1025) Minor bug in install/save.php
5513 2009-03-18 12:22 +0000 Janusz Dobrowolski
5514 (1024) Additional checks and fixes of php settings in GI mode.
5519 2009-03-18 08:57 +0000 Joe Hunt
5524 2009-03-16 17:38 +0000 Janusz Dobrowolski
5525 (1007) Fixed redirection after order cancel.
5527 sales/sales_order_entry.php
5529 2009-03-15 10:00 +0000 Joe Hunt
5530 (1006) Minor bug in Report List of Journal Entries
5532 reporting/rep702.php
5534 2009-03-14 00:12 +0000 Joe Hunt
5535 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5536 if invoice date is later than payment date
5538 includes/banking.inc
5540 2009-03-13 22:37 +0000 Joe Hunt
5541 (1004) Removed non used file
5543 admin/db/v_banktrans.inc
5545 2009-03-13 18:28 +0000 Janusz Dobrowolski
5546 (1003) Page update after selection change, fixed messages.
5547 manufacturing/inquiry/bom_cost_inquiry.php
5549 2009-03-13 15:56 +0000 Joe Hunt
5550 (1002) new sub menu item :)
5552 applications/manufacturing.php
5553 manufacturing/inquiry/bom_cost_inquiry.php
5555 2009-03-13 14:54 +0000 Janusz Dobrowolski
5556 (1001) Random syntax error fixed.
5558 manufacturing/inquiry/bom_cost_inquiry.php
5560 2009-03-13 11:22 +0000 Janusz Dobrowolski
5561 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5563 gl/includes/ui/gl_bank_ui.inc
5564 gl/includes/ui/gl_journal_ui.inc
5565 includes/ui/items_cart.inc
5567 2009-03-11 12:20 +0000 Joe Hunt
5568 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5570 gl/includes/db/gl_db_banking.inc
5572 2009-03-10 22:18 +0000 Janusz Dobrowolski
5573 (998) Small table layout fixes in allocations.
5575 purchasing/allocations/supplier_allocate.php
5576 sales/allocations/customer_allocate.php
5578 2009-03-10 21:52 +0000 Janusz Dobrowolski
5579 (997) Fixed email_row/link_row display for empty input value.
5581 includes/ui/ui_input.inc
5583 2009-03-10 13:27 +0000 Janusz Dobrowolski
5584 (996) Fixed search by description in sales item selector.
5586 includes/ui/ui_lists.inc
5588 2009-03-09 19:45 +0000 Janusz Dobrowolski
5589 (995) New files after 2.1RC merge
5591 admin/attachments.php
5592 admin/db/printers_db.inc
5593 admin/inst_upgrade.php
5594 admin/print_profiles.php
5598 doc/bank_reconciliation.txt
5599 doc/dim_on_invoice.txt
5602 doc/quick_entries.txt
5603 doc/recurrent_invoice.txt
5604 gl/bank_account_reconcile.php
5605 gl/inquiry/tax_inquiry.php
5606 gl/manage/gl_quick_entries.php
5607 includes/db_pager.inc
5608 includes/ui/db_pager_view.inc
5609 installed_extensions.php
5610 inventory/includes/db/items_codes_db.inc
5611 inventory/manage/item_codes.php
5612 inventory/manage/sales_kits.php
5614 lang/new_language_template/locale.inc
5615 reporting/includes/Workbook.php
5616 reporting/includes/excel_report.inc
5617 reporting/includes/printer_class.inc
5618 reporting/prn_redirect.php
5619 sales/create_recurrent_invoices.php
5620 sales/includes/db/sales_points_db.inc
5621 sales/manage/recurrent_invoices.php
5622 sales/manage/sales_groups.php
5623 sales/manage/sales_points.php
5626 themes/aqua/images/add.png
5627 themes/aqua/images/ajax-loader.gif
5628 themes/aqua/images/cancel.png
5629 themes/aqua/images/credit.gif
5630 themes/aqua/images/delete.gif
5631 themes/aqua/images/download.gif
5632 themes/aqua/images/edit.gif
5633 themes/aqua/images/gl.png
5634 themes/aqua/images/help.gif
5635 themes/aqua/images/invoice.gif
5636 themes/aqua/images/login.gif
5637 themes/aqua/images/money.png
5638 themes/aqua/images/ok.gif
5639 themes/aqua/images/pdf.gif
5640 themes/aqua/images/print.png
5641 themes/aqua/images/receive.gif
5642 themes/aqua/images/remove.png
5643 themes/aqua/images/report.png
5644 themes/aqua/images/right.gif
5645 themes/aqua/images/sort_asc.gif
5646 themes/aqua/images/sort_desc.gif
5647 themes/aqua/images/sort_none.gif
5648 themes/aqua/images/view.gif
5649 themes/cool/images/add.png
5650 themes/cool/images/ajax-loader.gif
5651 themes/cool/images/cancel.png
5652 themes/cool/images/credit.gif
5653 themes/cool/images/delete.gif
5654 themes/cool/images/download.gif
5655 themes/cool/images/edit.gif
5656 themes/cool/images/gl.png
5657 themes/cool/images/help.gif
5658 themes/cool/images/invoice.gif
5659 themes/cool/images/login.gif
5660 themes/cool/images/money.png
5661 themes/cool/images/ok.gif
5662 themes/cool/images/pdf.gif
5663 themes/cool/images/print.png
5664 themes/cool/images/receive.gif
5665 themes/cool/images/remove.png
5666 themes/cool/images/report.png
5667 themes/cool/images/right.gif
5668 themes/cool/images/sort_asc.gif
5669 themes/cool/images/sort_desc.gif
5670 themes/cool/images/sort_none.gif
5671 themes/cool/images/view.gif
5672 themes/default/images/add.png
5673 themes/default/images/ajax-loader.gif
5674 themes/default/images/cancel.png
5675 themes/default/images/credit.gif
5676 themes/default/images/delete.gif
5677 themes/default/images/download.gif
5678 themes/default/images/edit.gif
5679 themes/default/images/escape.png
5680 themes/default/images/gl.png
5681 themes/default/images/help.gif
5682 themes/default/images/invoice.gif
5683 themes/default/images/login.gif
5684 themes/default/images/money.png
5685 themes/default/images/ok.gif
5686 themes/default/images/pdf.gif
5687 themes/default/images/print.png
5688 themes/default/images/receive.gif
5689 themes/default/images/remove.png
5690 themes/default/images/report.png
5691 themes/default/images/right.gif
5692 themes/default/images/sort_asc.gif
5693 themes/default/images/sort_desc.gif
5694 themes/default/images/sort_none.gif
5695 themes/default/images/view.gif
5697 2009-03-09 18:13 +0000 Janusz Dobrowolski
5698 (994) Merging version 2.1 RC to main trunk.
5703 admin/change_current_user_password.php
5704 admin/company_preferences.php
5705 admin/create_coy.php
5706 admin/db/company_db.inc
5707 admin/db/maintenance_db.inc
5708 admin/db/users_db.inc
5709 admin/db/v_banktrans.inc
5710 admin/db/voiding_db.inc
5711 admin/display_prefs.php
5712 admin/fiscalyears.php
5713 admin/forms_setup.php
5716 admin/inst_module.php
5717 admin/payment_terms.php
5718 admin/shipping_companies.php
5720 admin/view_print_transaction.php
5721 admin/void_transaction.php
5722 applications/application.php
5723 applications/customers.php
5724 applications/dimensions.php
5725 applications/generalledger.php
5726 applications/inventory.php
5727 applications/manufacturing.php
5728 applications/setup.php
5729 applications/suppliers.php
5730 company/0/images/logo_frontaccounting.png
5732 dimensions/dimension_entry.php
5733 dimensions/includes/dimensions_db.inc
5734 dimensions/includes/dimensions_ui.inc
5735 dimensions/inquiry/search_dimensions.php
5736 dimensions/view/view_dimension.php
5738 gl/bank_transfer.php
5742 gl/includes/db/gl_db_account_types.inc
5743 gl/includes/db/gl_db_accounts.inc
5744 gl/includes/db/gl_db_bank_accounts.inc
5745 gl/includes/db/gl_db_bank_trans.inc
5746 gl/includes/db/gl_db_bank_trans_types.inc
5747 gl/includes/db/gl_db_banking.inc
5748 gl/includes/db/gl_db_currencies.inc
5749 gl/includes/db/gl_db_rates.inc
5750 gl/includes/db/gl_db_trans.inc
5751 gl/includes/gl_db.inc
5752 gl/includes/gl_ui.inc
5753 gl/includes/ui/gl_bank_ui.inc
5754 gl/includes/ui/gl_journal_ui.inc
5755 gl/inquiry/bank_inquiry.php
5756 gl/inquiry/gl_account_inquiry.php
5757 gl/inquiry/gl_trial_balance.php
5758 gl/manage/bank_accounts.php
5759 gl/manage/bank_trans_types.php
5760 gl/manage/currencies.php
5761 gl/manage/exchange_rates.php
5762 gl/manage/gl_account_classes.php
5763 gl/manage/gl_account_types.php
5764 gl/manage/gl_accounts.php
5765 gl/view/bank_transfer_view.php
5766 gl/view/gl_deposit_view.php
5767 gl/view/gl_payment_view.php
5768 gl/view/gl_trans_view.php
5770 includes/banking.inc
5771 includes/current_user.inc
5772 includes/data_checks.inc
5773 includes/date_functions.inc
5774 includes/db/comments_db.inc
5775 includes/db/connect_db.inc
5776 includes/db/inventory_db.inc
5777 includes/db/manufacturing_db.inc
5778 includes/db/references_db.inc
5779 includes/db/sql_functions.inc
5781 includes/lang/gettext.php
5782 includes/lang/language.php
5784 includes/manufacturing.inc
5785 includes/page/footer.inc
5786 includes/page/header.inc
5787 includes/prefs/sysprefs.inc
5788 includes/prefs/userprefs.inc
5789 includes/references.inc
5790 includes/reserved.inc
5791 includes/session.inc
5792 includes/systypes.inc
5795 includes/ui/allocation_cart.inc
5796 includes/ui/items_cart.inc
5797 includes/ui/ui_controls.inc
5798 includes/ui/ui_globals.inc
5799 includes/ui/ui_input.inc
5800 includes/ui/ui_lists.inc
5801 includes/ui/ui_msgs.inc
5802 includes/ui/ui_view.inc
5807 inventory/adjustments.php
5808 inventory/cost_update.php
5809 inventory/includes/db/items_adjust_db.inc
5810 inventory/includes/db/items_category_db.inc
5811 inventory/includes/db/items_db.inc
5812 inventory/includes/db/items_locations_db.inc
5813 inventory/includes/db/items_prices_db.inc
5814 inventory/includes/db/items_trans_db.inc
5815 inventory/includes/db/items_transfer_db.inc
5816 inventory/includes/db/items_units_db.inc
5817 inventory/includes/db/movement_types_db.inc
5818 inventory/includes/inventory_db.inc
5819 inventory/includes/item_adjustments_ui.inc
5820 inventory/includes/stock_transfers_ui.inc
5821 inventory/inquiry/stock_movements.php
5822 inventory/inquiry/stock_status.php
5823 inventory/manage/image/0/102.jpg
5824 inventory/manage/image/0/103.jpg
5825 inventory/manage/image/0/104.jpg
5826 inventory/manage/item_categories.php
5827 inventory/manage/item_units.php
5828 inventory/manage/items.php
5829 inventory/manage/locations.php
5830 inventory/manage/movement_types.php
5831 inventory/prices.php
5832 inventory/purchasing_data.php
5833 inventory/reorder_level.php
5834 inventory/transfers.php
5835 inventory/view/view_adjustment.php
5836 inventory/view/view_transfer.php
5842 lang/en_US/LC_MESSAGES/en_US.mo
5843 lang/en_US/stylesheet.css
5844 lang/installed_languages.inc
5845 lang/new_language_template/LC_MESSAGES/empty.po
5846 lang/new_language_template/stylesheet.css
5847 manufacturing/includes/db/work_centres_db.inc
5848 manufacturing/includes/db/work_order_issues_db.inc
5849 manufacturing/includes/db/work_order_produce_items_db.inc
5850 manufacturing/includes/db/work_order_requirements_db.inc
5851 manufacturing/includes/db/work_orders_db.inc
5852 manufacturing/includes/db/work_orders_quick_db.inc
5853 manufacturing/includes/manufacturing_db.inc
5854 manufacturing/includes/manufacturing_ui.inc
5855 manufacturing/includes/work_order_issue_ui.inc
5856 manufacturing/inquiry/bom_cost_inquiry.php
5857 manufacturing/inquiry/where_used_inquiry.php
5858 manufacturing/manage/bom_edit.php
5859 manufacturing/manage/work_centres.php
5860 manufacturing/search_work_orders.php
5861 manufacturing/view/wo_issue_view.php
5862 manufacturing/view/wo_production_view.php
5863 manufacturing/view/work_order_view.php
5864 manufacturing/work_order_add_finished.php
5865 manufacturing/work_order_entry.php
5866 manufacturing/work_order_issue.php
5867 manufacturing/work_order_release.php
5868 purchasing/allocations/supplier_allocate.php
5869 purchasing/allocations/supplier_allocation_main.php
5870 purchasing/includes/db/grn_db.inc
5871 purchasing/includes/db/invoice_db.inc
5872 purchasing/includes/db/invoice_items_db.inc
5873 purchasing/includes/db/po_db.inc
5874 purchasing/includes/db/supp_payment_db.inc
5875 purchasing/includes/db/supp_trans_db.inc
5876 purchasing/includes/db/suppalloc_db.inc
5877 purchasing/includes/db/suppliers_db.inc
5878 purchasing/includes/po_class.inc
5879 purchasing/includes/purchasing_db.inc
5880 purchasing/includes/purchasing_ui.inc
5881 purchasing/includes/supp_trans_class.inc
5882 purchasing/includes/ui/grn_ui.inc
5883 purchasing/includes/ui/invoice_ui.inc
5884 purchasing/includes/ui/po_ui.inc
5885 purchasing/inquiry/po_search.php
5886 purchasing/inquiry/po_search_completed.php
5887 purchasing/inquiry/supplier_allocation_inquiry.php
5888 purchasing/inquiry/supplier_inquiry.php
5889 purchasing/manage/suppliers.php
5890 purchasing/po_entry_items.php
5891 purchasing/po_receive_items.php
5892 purchasing/supplier_credit.php
5893 purchasing/supplier_invoice.php
5894 purchasing/supplier_payment.php
5895 purchasing/view/view_grn.php
5896 purchasing/view/view_po.php
5897 purchasing/view/view_supp_credit.php
5898 purchasing/view/view_supp_invoice.php
5899 purchasing/view/view_supp_payment.php
5900 reporting/fonts/Vera.afm
5901 reporting/includes/class.pdf.inc
5902 reporting/includes/doctext.inc
5903 reporting/includes/doctext2.inc
5904 reporting/includes/header2.inc
5905 reporting/includes/pdf_report.inc
5906 reporting/includes/reporting.inc
5907 reporting/includes/reports_classes.inc
5908 reporting/includes/tcpdf.php
5909 reporting/rep101.php
5910 reporting/rep102.php
5911 reporting/rep103.php
5912 reporting/rep104.php
5913 reporting/rep105.php
5914 reporting/rep106.php
5915 reporting/rep107.php
5916 reporting/rep108.php
5917 reporting/rep109.php
5918 reporting/rep110.php
5919 reporting/rep201.php
5920 reporting/rep202.php
5921 reporting/rep203.php
5922 reporting/rep204.php
5923 reporting/rep209.php
5924 reporting/rep301.php
5925 reporting/rep302.php
5926 reporting/rep303.php
5927 reporting/rep304.php
5928 reporting/rep401.php
5929 reporting/rep501.php
5930 reporting/rep601.php
5931 reporting/rep701.php
5932 reporting/rep702.php
5933 reporting/rep704.php
5934 reporting/rep705.php
5935 reporting/rep706.php
5936 reporting/rep707.php
5937 reporting/rep708.php
5938 reporting/rep709.php
5939 reporting/reports_main.php
5940 sales/allocations/customer_allocate.php
5941 sales/allocations/customer_allocation_main.php
5942 sales/credit_note_entry.php
5943 sales/customer_credit_invoice.php
5944 sales/customer_delivery.php
5945 sales/customer_invoice.php
5946 sales/customer_payments.php
5947 sales/includes/cart_class.inc
5948 sales/includes/db/branches_db.inc
5949 sales/includes/db/credit_status_db.inc
5950 sales/includes/db/cust_trans_db.inc
5951 sales/includes/db/cust_trans_details_db.inc
5952 sales/includes/db/custalloc_db.inc
5953 sales/includes/db/customers_db.inc
5954 sales/includes/db/payment_db.inc
5955 sales/includes/db/sales_credit_db.inc
5956 sales/includes/db/sales_delivery_db.inc
5957 sales/includes/db/sales_invoice_db.inc
5958 sales/includes/db/sales_order_db.inc
5959 sales/includes/db/sales_types_db.inc
5960 sales/includes/sales_db.inc
5961 sales/includes/sales_ui.inc
5962 sales/includes/ui/sales_credit_ui.inc
5963 sales/includes/ui/sales_order_ui.inc
5964 sales/inquiry/customer_allocation_inquiry.php
5965 sales/inquiry/customer_inquiry.php
5966 sales/inquiry/sales_deliveries_view.php
5967 sales/inquiry/sales_orders_view.php
5968 sales/manage/credit_status.php
5969 sales/manage/customer_branches.php
5970 sales/manage/customers.php
5971 sales/manage/sales_areas.php
5972 sales/manage/sales_people.php
5973 sales/manage/sales_types.php
5974 sales/sales_order_entry.php
5975 sales/view/view_credit.php
5976 sales/view/view_dispatch.php
5977 sales/view/view_invoice.php
5978 sales/view/view_receipt.php
5979 sales/view/view_sales_order.php
5982 taxes/db/item_tax_types_db.inc
5983 taxes/db/tax_groups_db.inc
5984 taxes/db/tax_types_db.inc
5985 taxes/item_tax_types.php
5987 taxes/tax_groups.php
5989 themes/aqua/default.css
5990 themes/aqua/renderer.php
5991 themes/cool/default.css
5992 themes/cool/renderer.php
5993 themes/default/default.css
5994 themes/default/login.css
5995 themes/default/renderer.php
5999 2009-02-03 09:25 +0000 Joe Hunt
6000 (922) New release 2.0.7
6004 2009-01-22 01:17 +0000 Joe Hunt
6005 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6007 sales/inquiry/customer_inquiry.php
6009 2009-01-13 00:46 +0000 Joe Hunt
6010 (859) *** empty log message ***
6011 sales/includes/ui/sales_order_ui.inc
6013 2009-01-13 00:32 +0000 Joe Hunt
6014 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6016 sales/customer_delivery.php
6017 sales/customer_invoice.php
6018 sales/includes/ui/sales_order_ui.inc
6020 2009-01-08 12:32 +0000 Janusz Dobrowolski
6021 (828) Validation fix for account class id entry.
6023 gl/manage/gl_account_classes.php
6025 2009-01-02 08:59 +0000 Joe Hunt
6026 (815) [0000104] minor language updates in a few sales files
6028 sales/customer_invoice.php
6030 2008-12-24 09:13 +0000 Joe Hunt
6031 (814) Stamping the GL accounts with Exchange Variance
6033 gl/includes/db/gl_db_banking.inc
6035 2008-12-23 23:01 +0000 Joe Hunt
6036 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6038 gl/includes/db/gl_db_banking.inc
6039 reporting/includes/class.pdf.inc
6041 2008-12-22 20:53 +0000 Janusz Dobrowolski
6042 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6045 2008-12-22 20:51 +0000 Janusz Dobrowolski
6046 (811) Bugfix [0000102]
6047 sales/credit_note_entry.php
6049 2008-12-22 20:50 +0000 Janusz Dobrowolski
6050 (810) Bugfix [0000103]
6051 sales/includes/db/cust_trans_db.inc
6053 2008-12-18 17:21 +0000 Joe Hunt
6054 (800) [0000101] Roll back of yeasterday issues
6056 purchasing/includes/db/invoice_db.inc
6057 purchasing/includes/db/supp_payment_db.inc
6058 sales/includes/db/payment_db.inc
6059 sales/includes/db/sales_credit_db.inc
6060 sales/includes/db/sales_invoice_db.inc
6062 2008-12-18 01:12 +0000 Joe Hunt
6063 (798) [0000101] More wonderful rounding issues. Rerun.
6065 purchasing/includes/db/invoice_db.inc
6066 purchasing/includes/db/supp_payment_db.inc
6067 sales/includes/db/payment_db.inc
6068 sales/includes/db/sales_credit_db.inc
6069 sales/includes/db/sales_invoice_db.inc
6071 2008-12-17 14:39 +0000 Joe Hunt
6072 (797) [0000101] More wonderful rounding issues
6074 includes/ui/ui_view.inc
6075 purchasing/includes/db/invoice_db.inc
6076 sales/includes/db/sales_credit_db.inc
6077 sales/includes/db/sales_delivery_db.inc
6078 sales/includes/db/sales_invoice_db.inc
6080 2008-12-16 16:54 +0000 Joe Hunt
6081 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6083 includes/ui/ui_view.inc
6084 purchasing/inquiry/supplier_allocation_inquiry.php
6085 reporting/rep101.php
6086 reporting/rep201.php
6087 sales/inquiry/customer_allocation_inquiry.php
6089 2008-12-10 13:12 +0000 Janusz Dobrowolski
6090 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6093 includes/ui/items_cart.inc
6095 2008-12-09 10:32 +0000 Janusz Dobrowolski
6096 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6099 2008-12-09 10:31 +0000 Janusz Dobrowolski
6100 (781) Fixed to hide empty credit note lines.
6101 sales/view/view_credit.php
6103 2008-12-09 10:30 +0000 Janusz Dobrowolski
6104 (780) [0000097] Can't void free hand customer credit note.
6105 sales/includes/db/sales_invoice_db.inc
6107 2008-12-09 10:29 +0000 Janusz Dobrowolski
6108 (779) [0000098] Unable issue of credit note for invoice with removed line
6110 sales/customer_credit_invoice.php
6112 2008-12-08 14:26 +0000 Joe Hunt
6113 (767) New release 2.0.6
6117 2008-12-05 22:56 +0000 Joe Hunt
6118 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6120 gl/includes/db/gl_db_trans.inc
6121 includes/banking.inc
6122 includes/current_user.inc
6123 purchasing/includes/ui/invoice_ui.inc
6124 reporting/rep107.php
6125 reporting/rep109.php
6126 reporting/rep110.php
6127 reporting/rep209.php
6128 sales/view/view_credit.php
6129 sales/view/view_dispatch.php
6130 sales/view/view_invoice.php
6131 sales/view/view_sales_order.php
6133 2008-12-05 15:32 +0000 Joe Hunt
6134 (750) [0000095] Bad behaviour of routine number_format in Windows.
6136 includes/current_user.inc
6138 2008-12-04 18:51 +0000 Joe Hunt
6139 (741) [0000095] Inbalance double entry on Documents (2. run)
6140 gl/includes/db/gl_db_banking.inc
6141 gl/includes/db/gl_db_trans.inc
6142 purchasing/includes/db/invoice_db.inc
6143 purchasing/includes/db/supp_payment_db.inc
6144 sales/includes/db/payment_db.inc
6145 sales/includes/db/sales_credit_db.inc
6146 sales/includes/db/sales_invoice_db.inc
6148 2008-12-04 15:35 +0000 Joe Hunt
6149 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6151 gl/includes/db/gl_db_banking.inc
6153 2008-12-04 14:20 +0000 Janusz Dobrowolski
6154 (739) Fixed company subdirs creation during upgrade and company addition.
6156 admin/create_coy.php
6157 admin/db/maintenance_db.inc
6161 2008-12-04 13:04 +0000 Joe Hunt
6162 (738) [0000095] Inbalance double entry on Documents
6164 gl/includes/db/gl_db_trans.inc
6165 manufacturing/view/wo_production_view.php
6166 purchasing/includes/db/invoice_db.inc
6167 purchasing/includes/db/supp_payment_db.inc
6168 sales/includes/db/payment_db.inc
6169 sales/includes/db/sales_credit_db.inc
6170 sales/includes/db/sales_invoice_db.inc
6172 2008-11-29 10:11 +0000 Joe Hunt
6173 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6175 reporting/rep302.php
6176 reporting/rep303.php
6178 2008-11-28 22:49 +0000 Joe Hunt
6179 (736) extending the delivery period to avoid early invoice
6180 purchasing/includes/db/invoice_db.inc
6182 2008-11-28 15:29 +0000 Joe Hunt
6183 (735) Small cosmetic changes
6184 purchasing/includes/db/invoice_db.inc
6186 2008-11-28 11:24 +0000 Joe Hunt
6187 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6189 purchasing/includes/db/invoice_db.inc
6191 2008-11-26 23:18 +0000 Joe Hunt
6192 (733) [0000092] Stock Sheet Report. Bad Page break.
6194 reporting/includes/pdf_report.inc
6196 2008-11-26 15:34 +0000 Joe Hunt
6197 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6201 2008-11-25 15:14 +0000 Janusz Dobrowolski
6202 (728) Bugfixes 0000084,0000086,0000087 and one another.
6205 2008-11-25 15:13 +0000 Janusz Dobrowolski
6206 (727) Bug [0000084] Low inventory items not marked properly.
6207 sales/customer_delivery.php
6209 2008-11-25 15:12 +0000 Janusz Dobrowolski
6210 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6211 sales/includes/cart_class.inc
6213 2008-11-25 15:11 +0000 Janusz Dobrowolski
6214 (725) Fixed [0000087] (price always updated after order date change)
6215 sales/includes/ui/sales_credit_ui.inc
6216 sales/includes/ui/sales_order_ui.inc
6218 2008-11-25 15:10 +0000 Janusz Dobrowolski
6219 (724) Fixed automatic price calculations always on.
6220 sales/includes/sales_db.inc
6222 2008-11-24 10:59 +0000 Joe Hunt
6226 reporting/includes/header2.inc
6227 sales/view/view_receipt.php
6230 2008-11-20 13:31 +0000 Janusz Dobrowolski
6231 (704) Fixed [0000082] bad js allocations after All/None button press.
6233 sales/allocations/customer_allocate.php
6235 2008-11-19 23:57 +0000 Joe Hunt
6236 (702) Do not allow editing invoice if allocated > 0
6238 sales/inquiry/customer_inquiry.php
6240 2008-11-19 10:11 +0000 Joe Hunt
6241 (698) Possibility to view a transaction before final voiding.
6243 admin/void_transaction.php
6245 2008-11-11 16:33 +0000 Janusz Dobrowolski
6246 (667) Fixed false edit conflict errors.
6248 purchasing/po_receive_items.php
6250 2008-11-11 10:46 +0000 Janusz Dobrowolski
6251 (666) Two small display bugfixes.
6254 2008-11-11 10:44 +0000 Janusz Dobrowolski
6255 (665) Fixed right alignement of amount cells.
6256 includes/ui/ui_input.inc
6258 2008-11-11 10:44 +0000 Janusz Dobrowolski
6259 (664) Fixed display of fully received items.
6260 purchasing/po_receive_items.php
6262 2008-11-11 10:42 +0000 Joe Hunt
6263 (663) Minor bug and better layout
6264 reporting/rep708.php
6266 2008-11-10 22:35 +0000 Joe Hunt
6267 (661) [0000081] Trial Balance again minor changes.
6269 gl/inquiry/gl_trial_balance.php
6270 reporting/rep708.php
6272 2008-11-07 12:18 +0000 Joe Hunt
6273 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6275 gl/inquiry/gl_trial_balance.php
6276 purchasing/includes/ui/invoice_ui.inc
6277 reporting/rep708.php
6278 reporting/reports_main.php
6280 2008-11-03 17:37 +0000 Janusz Dobrowolski
6281 (618) Fixed price priority in automatic calculations.
6283 sales/includes/sales_db.inc
6285 2008-10-30 14:33 +0000 Janusz Dobrowolski
6286 (610) Bugfix [0000080] - BOM line was not editable.
6288 manufacturing/manage/bom_edit.php
6290 2008-10-28 23:48 +0000 Joe Hunt
6291 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6293 purchasing/includes/db/invoice_db.inc
6295 2008-10-28 08:27 +0000 Joe Hunt
6296 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6298 admin/db/voiding_db.inc
6299 sales/inquiry/customer_inquiry.php
6300 sales/inquiry/sales_deliveries_view.php
6302 2008-10-27 14:11 +0000 Joe Hunt
6303 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6305 purchasing/supplier_invoice.php
6307 2008-10-27 11:02 +0000 Joe Hunt
6308 (604) Default parameter $rate should be 0
6309 sales/includes/sales_db.inc
6311 2008-10-26 23:34 +0000 Joe Hunt
6312 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6315 2008-10-26 23:18 +0000 Joe Hunt
6316 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6317 gl/includes/db/gl_db_trans.inc
6318 includes/banking.inc
6319 includes/ui/ui_view.inc
6320 purchasing/includes/db/supp_payment_db.inc
6321 purchasing/includes/db/supp_trans_db.inc
6322 purchasing/includes/purchasing_db.inc
6323 purchasing/supplier_payment.php
6324 reporting/rep101.php
6325 reporting/rep106.php
6326 reporting/rep201.php
6327 reporting/rep203.php
6328 reporting/rep209.php
6329 sales/customer_payments.php
6330 sales/includes/db/cust_trans_db.inc
6331 sales/includes/db/payment_db.inc
6332 sales/includes/sales_db.inc
6334 2008-10-24 16:37 +0000 Joe Hunt
6335 (601) async submit 'Add All Items'
6336 purchasing/includes/ui/invoice_ui.inc
6338 2008-10-24 16:06 +0000 Joe Hunt
6339 (600) Small adjustments and minor bugfix
6340 purchasing/includes/ui/invoice_ui.inc
6341 purchasing/supplier_credit.php
6342 purchasing/supplier_invoice.php
6344 2008-10-24 14:35 +0000 Joe Hunt
6345 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6347 purchasing/includes/ui/invoice_ui.inc
6348 purchasing/supplier_credit.php
6349 purchasing/supplier_invoice.php
6351 2008-10-24 09:14 +0000 Joe Hunt
6352 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6353 reporting/includes/class.pdf.inc
6355 2008-10-24 09:13 +0000 Joe Hunt
6356 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6358 gl/inquiry/gl_trial_balance.php
6359 reporting/rep708.php
6361 2008-10-23 15:05 +0000 Joe Hunt
6362 (584) Reference removed
6363 purchasing/includes/ui/invoice_ui.inc
6365 2008-10-23 13:38 +0000 Joe Hunt
6367 purchasing/includes/ui/invoice_ui.inc
6369 2008-10-23 13:00 +0000 Joe Hunt
6371 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6374 gl/inquiry/gl_account_inquiry.php
6375 purchasing/includes/ui/invoice_ui.inc
6376 purchasing/supplier_credit.php
6377 purchasing/supplier_credit_grns.php
6378 purchasing/supplier_invoice.php
6379 purchasing/supplier_invoice_grns.php
6380 purchasing/supplier_trans_gl.php
6382 2008-10-22 09:30 +0000 Joe Hunt
6383 (579) Bad balance in GL trans for chart en_US-demo.sql
6386 2008-10-22 09:29 +0000 Joe Hunt
6387 (578) Added Ending Balance in trial balance (also in report)
6389 gl/inquiry/gl_trial_balance.php
6390 reporting/rep704.php
6391 reporting/rep708.php
6393 2008-10-21 08:56 +0000 Joe Hunt
6394 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6396 purchasing/includes/db/invoice_db.inc
6398 2008-10-19 08:22 +0000 Joe Hunt
6399 (570) Warning text included in front of GRNs that can be removed.
6400 purchasing/supplier_invoice_grns.php
6402 2008-10-18 21:27 +0000 Joe Hunt
6403 (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.
6405 purchasing/includes/db/grn_db.inc
6406 purchasing/includes/db/invoice_db.inc
6407 purchasing/supplier_invoice_grns.php
6409 2008-10-15 08:39 +0000 Joe Hunt
6410 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6412 sales/inquiry/sales_orders_view.php
6414 2008-10-07 08:29 +0000 Janusz Dobrowolski
6415 (554) [0000071] Ordering from customer on hold was possible after double
6416 exact search in list.
6418 sales/includes/ui/sales_order_ui.inc
6420 2008-10-06 12:10 +0000 Joe Hunt
6425 2008-10-06 12:09 +0000 Joe Hunt
6426 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6427 inventory/inquiry/stock_movements.php
6429 2008-10-05 17:15 +0000 Janusz Dobrowolski
6430 (544) Bugfixes [0000063] and [0000071]
6433 2008-10-05 17:14 +0000 Janusz Dobrowolski
6434 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6435 sales/includes/cart_class.inc
6436 sales/includes/db/sales_credit_db.inc
6437 sales/includes/db/sales_delivery_db.inc
6438 sales/includes/db/sales_invoice_db.inc
6439 sales/includes/sales_db.inc
6441 2008-10-05 17:12 +0000 Janusz Dobrowolski
6442 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6443 sales/manage/customers.php
6445 2008-10-02 20:34 +0000 Joe Hunt
6446 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6448 inventory/includes/db/items_adjust_db.inc
6450 2008-10-02 14:59 +0000 Joe Hunt
6451 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6453 admin/db/voiding_db.inc
6455 2008-10-01 23:19 +0000 Joe Hunt
6456 (539) When deleting the last module in FA a parce error arose
6459 admin/inst_module.php
6460 manufacturing/view/wo_issue_view.php
6462 2008-09-30 14:45 +0000 Janusz Dobrowolski
6463 (538) Bug [0000067] in supplier allocation inquiry fixed.
6465 purchasing/inquiry/supplier_allocation_inquiry.php
6467 2008-09-30 09:37 +0000 Janusz Dobrowolski
6468 (537) Fixed bugs [0000067] and [0000068].
6471 2008-09-30 09:36 +0000 Janusz Dobrowolski
6472 (536) Bug [0000067] fixed.
6473 purchasing/inquiry/supplier_inquiry.php
6475 2008-09-30 09:35 +0000 Janusz Dobrowolski
6476 (535) Bug [0000068] fixed.
6477 sales/allocations/customer_allocation_main.php
6479 2008-09-29 16:58 +0000 Janusz Dobrowolski
6480 (534) [0000065] Changing item type during adding new item caused record reset.
6483 2008-09-29 16:55 +0000 Janusz Dobrowolski
6484 (533) [000065] Changing item type during adding new item cased record reset.
6486 inventory/manage/items.php
6488 2008-09-26 23:15 +0000 Joe Hunt
6489 (532) *** empty log message ***
6490 manufacturing/view/wo_production_view.php
6491 sales/customer_credit_invoice.php
6493 2008-09-26 22:08 +0000 Joe Hunt
6494 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6496 sales/customer_credit_invoice.php
6497 sales/includes/db/sales_credit_db.inc
6499 2008-09-26 07:31 +0000 Janusz Dobrowolski
6500 (530) Bug [0000062] duplicated tax details after delivery note edition.
6502 sales/includes/db/sales_delivery_db.inc
6504 2008-09-26 00:28 +0000 Joe Hunt
6505 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6507 sales/includes/db/sales_delivery_db.inc
6509 2008-09-25 21:39 +0000 Joe Hunt
6513 2008-09-25 15:05 +0000 Joe Hunt
6514 (527) Bug [0000060] table prefix error message and inconsistency at install
6515 admin/db/maintenance_db.inc
6519 2008-09-25 15:04 +0000 Joe Hunt
6520 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6523 includes/db/comments_db.inc
6524 inventory/cost_update.php
6525 purchasing/includes/db/supp_trans_db.inc
6526 sales/includes/db/cust_trans_db.inc
6528 2008-09-23 09:35 +0000 Joe Hunt
6534 2008-09-23 00:17 +0000 Joe Hunt
6535 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6537 sales/sales_order_entry.php
6539 2008-09-22 21:10 +0000 Joe Hunt
6541 dimensions/includes/dimensions_ui.inc
6542 dimensions/inquiry/search_dimensions.php
6544 2008-09-21 15:51 +0000 Janusz Dobrowolski
6548 2008-09-21 14:54 +0000 Janusz Dobrowolski
6549 (521) Automatic exchange rate, prices and terms update after date change in
6550 document edition, some additional fixes to ui.
6553 2008-09-21 14:52 +0000 Janusz Dobrowolski
6554 (520) Automatic exchange rate update after document date change
6555 gl/bank_transfer.php
6557 gl/includes/db/gl_db_rates.inc
6558 gl/includes/ui/gl_bank_ui.inc
6559 includes/banking.inc
6560 purchasing/supplier_payment.php
6561 sales/customer_payments.php
6562 sales/includes/cart_class.inc
6564 2008-09-21 14:51 +0000 Janusz Dobrowolski
6565 (519) Added submit_on_change option for date fields.
6566 includes/ui/ui_input.inc
6568 2008-09-21 14:50 +0000 Janusz Dobrowolski
6569 (518) Sales/purchase terms update after document date change [0000058].
6570 purchasing/includes/ui/invoice_ui.inc
6571 purchasing/includes/ui/po_ui.inc
6572 sales/customer_invoice.php
6574 2008-09-21 14:48 +0000 Janusz Dobrowolski
6575 (517) Fixed edit line total, price update after date change
6576 sales/includes/ui/sales_credit_ui.inc
6577 sales/includes/ui/sales_order_ui.inc
6579 2008-09-21 14:47 +0000 Janusz Dobrowolski
6580 (516) Fixed unneeded page reload on enter key in input fields.
6583 2008-09-21 14:46 +0000 Janusz Dobrowolski
6584 (515) Fixed session variables conflicts with some third party software.
6585 includes/lang/language.php
6587 2008-09-21 14:45 +0000 Janusz Dobrowolski
6588 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6589 includes/ui/ui_view.inc
6591 2008-09-21 14:44 +0000 Janusz Dobrowolski
6592 (513) Default delivery required by changed to 1 day.
6593 includes/prefs/sysprefs.inc
6595 2008-09-21 14:43 +0000 Janusz Dobrowolski
6596 (512) Smaller bugfix in get_price()
6597 sales/includes/sales_db.inc
6599 2008-09-21 09:12 +0000 Joe Hunt
6600 (511) *** empty log message ***
6601 dimensions/inquiry/search_dimensions.php
6603 2008-09-21 08:59 +0000 Joe Hunt
6604 (510) *** empty log message ***
6605 dimensions/includes/dimensions_ui.inc
6606 dimensions/inquiry/search_dimensions.php
6608 2008-09-20 22:25 +0000 Joe Hunt
6609 (509) Layout adjustments
6611 dimensions/includes/dimensions_ui.inc
6612 dimensions/view/view_dimension.php
6613 inventory/view/view_adjustment.php
6614 manufacturing/view/work_order_view.php
6616 2008-09-20 15:23 +0000 Joe Hunt
6617 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6619 admin/db/company_db.inc
6621 includes/banking.inc
6622 purchasing/allocations/supplier_allocate.php
6623 purchasing/includes/db/suppalloc_db.inc
6624 reporting/includes/tcpdf.php
6625 sales/allocations/customer_allocate.php
6626 sales/includes/db/custalloc_db.inc
6627 sales/includes/db/payment_db.inc
6628 sales/includes/db/sales_credit_db.inc
6630 2008-09-18 22:39 +0000 Janusz Dobrowolski
6631 (507) Fixed retreiving of exchange rates [0000057]
6633 gl/manage/exchange_rates.php
6634 includes/banking.inc
6635 includes/ui/ui_view.inc
6637 2008-09-18 19:49 +0000 Janusz Dobrowolski
6638 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6641 2008-09-18 19:45 +0000 Janusz Dobrowolski
6642 (505) Add/view on F4 in supplier selector.
6643 inventory/purchasing_data.php
6644 purchasing/allocations/supplier_allocation_main.php
6645 purchasing/manage/suppliers.php
6646 purchasing/supplier_credit.php
6647 purchasing/supplier_invoice.php
6648 purchasing/supplier_payment.php
6650 2008-09-18 19:45 +0000 Janusz Dobrowolski
6651 (504) Add/view on F4 in customer selector.
6652 sales/allocations/customer_allocation_main.php
6653 sales/credit_note_entry.php
6654 sales/customer_payments.php
6655 sales/includes/ui/sales_credit_ui.inc
6656 sales/includes/ui/sales_order_ui.inc
6657 sales/manage/customer_branches.php
6658 sales/manage/customers.php
6659 sales/sales_order_entry.php
6661 2008-09-18 19:43 +0000 Janusz Dobrowolski
6662 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6663 includes/ui/ui_controls.inc
6664 includes/ui/ui_input.inc
6665 includes/ui/ui_lists.inc
6669 2008-09-18 19:41 +0000 Janusz Dobrowolski
6670 (502) Add/view on F4 in customer/supplier selectors
6673 2008-09-18 19:41 +0000 Janusz Dobrowolski
6674 (501) Add/view on F4 in supplier/items selectors.
6675 inventory/manage/items.php
6676 purchasing/po_entry_items.php
6678 2008-09-18 19:39 +0000 Janusz Dobrowolski
6679 (500) Syntax error introduced in last update fixed.
6680 inventory/prices.php
6682 2008-09-18 09:56 +0000 Joe Hunt
6683 (499) Better layout for pagesize A4
6684 reporting/rep601.php
6686 2008-09-18 09:38 +0000 Joe Hunt
6687 (498) New Report - Bank Statement
6689 reporting/rep601.php
6690 reporting/reports_main.php
6692 2008-09-17 15:09 +0000 Joe Hunt
6693 (497) Inventory column option in Report Stock Sheet Check.
6694 reporting/rep303.php
6695 reporting/reports_main.php
6697 2008-09-17 15:08 +0000 Joe Hunt
6698 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6699 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6701 reporting/includes/tcpdf.php
6703 2008-09-11 21:59 +0000 Janusz Dobrowolski
6704 (495) Some fixes related to slash quotation bugs.
6707 2008-09-11 21:58 +0000 Janusz Dobrowolski
6708 (494) Added missed db_escape on person_id.
6709 gl/includes/db/gl_db_bank_trans.inc
6710 gl/includes/db/gl_db_trans.inc
6712 2008-09-11 21:57 +0000 Janusz Dobrowolski
6713 (493) Fixed slash quotation problems on direct POST var reuse.
6714 includes/db/connect_db.inc
6715 includes/session.inc
6716 includes/ui/ui_view.inc
6718 2008-09-10 21:56 +0000 Janusz Dobrowolski
6719 (492) Cosmetic code cleanup.
6720 inventory/manage/items.php
6722 2008-09-10 21:50 +0000 Janusz Dobrowolski
6723 (491) Fixed [0000051],[0000054] and some other bugs.
6726 2008-09-10 21:49 +0000 Janusz Dobrowolski
6727 (490) Fixed page update after item search.
6728 inventory/cost_update.php
6729 inventory/includes/item_adjustments_ui.inc
6730 inventory/includes/stock_transfers_ui.inc
6731 inventory/inquiry/stock_status.php
6732 inventory/manage/items.php
6733 inventory/prices.php
6734 inventory/purchasing_data.php
6735 inventory/reorder_level.php
6736 manufacturing/includes/work_order_issue_ui.inc
6737 manufacturing/inquiry/where_used_inquiry.php
6738 purchasing/includes/ui/po_ui.inc
6739 sales/includes/ui/sales_credit_ui.inc
6740 sales/includes/ui/sales_order_ui.inc
6742 2008-09-10 21:47 +0000 Janusz Dobrowolski
6743 (489) Fixed list selectors' behaviour during search.
6744 includes/ui/ui_lists.inc
6746 2008-09-10 21:45 +0000 Janusz Dobrowolski
6747 (488) Fixed company folder renaming after company remove.
6748 admin/create_coy.php
6750 2008-09-09 12:55 +0000 Joe Hunt
6751 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6753 purchasing/includes/db/invoice_db.inc
6755 2008-09-07 07:58 +0000 Joe Hunt
6760 2008-09-05 17:25 +0000 Janusz Dobrowolski
6761 (485) Sales invoice bug related to some php5 versions removed [0000046]
6764 2008-09-05 17:24 +0000 Janusz Dobrowolski
6765 (484) Bug [0000046] relate to php #40509 fixed.
6766 sales/includes/db/sales_credit_db.inc
6767 sales/includes/sales_db.inc
6769 2008-09-05 17:23 +0000 Janusz Dobrowolski
6770 (483) Obsolete code removed.
6771 sales/customer_credit_invoice.php
6773 2008-09-05 16:05 +0000 Joe Hunt
6774 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6776 manufacturing/includes/db/work_order_issues_db.inc
6777 manufacturing/includes/db/work_order_produce_items_db.inc
6778 manufacturing/includes/db/work_orders_quick_db.inc
6779 reporting/rep108.php
6781 2008-09-04 21:06 +0000 Joe Hunt
6782 (481) Bug [0000050] Invoice no. on all sales reports
6784 reporting/includes/doctext.inc
6785 reporting/includes/doctext2.inc
6787 2008-09-04 15:47 +0000 Joe Hunt
6788 (480) *** empty log message ***
6789 reporting/rep301.php
6791 2008-09-04 14:40 +0000 Joe Hunt
6792 (479) Bug [0000052] Inventory Valuation Report
6794 reporting/rep301.php
6796 2008-09-04 13:35 +0000 Joe Hunt
6797 (478) Bug [0000047] Not possible to view delivery sequence
6798 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6801 purchasing/includes/db/grn_db.inc
6802 purchasing/includes/ui/invoice_ui.inc
6803 purchasing/supplier_credit_grns.php
6804 purchasing/supplier_invoice_grns.php
6805 purchasing/view/view_po.php
6806 purchasing/view/view_supp_credit.php
6807 sales/includes/db/sales_credit_db.inc
6809 2008-09-03 21:19 +0000 Janusz Dobrowolski
6810 (477) Error handling fixes.
6813 2008-09-03 21:18 +0000 Janusz Dobrowolski
6814 (476) Fixed display of errors while document saving.
6815 sales/sales_order_entry.php
6817 2008-09-03 21:17 +0000 Janusz Dobrowolski
6818 (475) Fixed fatal error handling for php5.
6820 includes/session.inc
6822 2008-09-03 14:52 +0000 Joe Hunt
6823 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6826 inventory/inquiry/stock_movements.php
6827 purchasing/includes/db/grn_db.inc
6828 purchasing/includes/db/invoice_db.inc
6830 2008-09-03 07:09 +0000 Joe Hunt
6831 (473) Update screen bug in Bank Account Inquiry.
6833 gl/inquiry/bank_inquiry.php
6835 2008-09-02 23:05 +0000 Joe Hunt
6836 (472) Bug [0000045] Cannot close fiscal year
6838 admin/fiscalyears.php
6840 2008-09-02 22:24 +0000 Joe Hunt
6841 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6842 Bug [0000044]Standard Cost error on credit note
6844 inventory/includes/db/items_adjust_db.inc
6845 purchasing/includes/db/grn_db.inc
6846 purchasing/includes/db/invoice_db.inc
6848 2008-09-02 09:38 +0000 Joe Hunt
6849 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6851 reporting/includes/reports_classes.inc
6852 reporting/rep702.php
6854 2008-09-01 20:48 +0000 Joe Hunt
6855 (469) New en_US language file
6857 lang/en_US/LC_MESSAGES/en_US.mo
6858 lang/new_language_template/LC_MESSAGES/empty.po
6860 2008-08-31 22:54 +0000 Joe Hunt
6861 (468) *** empty log message ***
6862 lang/new_language_template/LC_MESSAGES/empty.po
6864 2008-08-31 22:45 +0000 Joe Hunt
6865 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
6867 lang/new_language_template/LC_MESSAGES/empty.po
6869 2008-08-31 17:14 +0000 Janusz Dobrowolski
6870 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
6873 2008-08-31 17:12 +0000 Janusz Dobrowolski
6874 (465) Fixed item image file upload
6875 inventory/manage/items.php
6877 2008-08-31 17:08 +0000 Janusz Dobrowolski
6878 (464) Fixed item image file upload.
6879 admin/company_preferences.php
6881 2008-08-31 17:07 +0000 Janusz Dobrowolski
6882 (463) Added ajax support for file uploads
6885 2008-08-30 20:58 +0000 Janusz Dobrowolski
6886 (462) Fix for [0000040] and two other bugs
6889 2008-08-30 20:56 +0000 Janusz Dobrowolski
6890 (461) Up to date translation file.
6891 lang/new_language_template/LC_MESSAGES/empty.po
6893 2008-08-30 20:55 +0000 Janusz Dobrowolski
6894 (460) Fixed broken &'s in backup files [0000040]
6895 admin/db/maintenance_db.inc
6897 2008-08-30 20:54 +0000 Janusz Dobrowolski
6898 (459) Temporary fix (sync page reload) for uploading logo file.
6899 admin/company_preferences.php
6901 2008-08-24 18:19 +0000 Janusz Dobrowolski
6902 (458) Moving 2.0 development version to main trunk.
6906 admin/backup/index.php
6908 admin/change_current_user_password.php
6909 admin/company_preferences.php
6910 admin/create_coy.php
6911 admin/db/company_db.inc
6912 admin/db/maintenance_db.inc
6913 admin/db/users_db.inc
6914 admin/db/voiding_db.inc
6915 admin/display_prefs.php
6916 admin/fiscalyears.php
6917 admin/forms_setup.php
6920 admin/inst_module.php
6921 admin/payment_terms.php
6922 admin/shipping_companies.php
6924 admin/view_print_transaction.php
6925 admin/void_transaction.php
6926 applications/customers.php
6927 applications/dimensions.php
6928 applications/generalledger.php
6929 applications/inventory.php
6930 applications/manufacturing.php
6931 applications/setup.php
6932 company/0/backup/index.php
6933 company/0/images/102.jpg
6934 company/0/images/103.jpg
6935 company/0/images/104.jpg
6936 company/0/images/index.php
6937 company/0/images/logo_frontaccounting.jpg
6938 company/0/images/logo_frontaccounting.png
6940 company/0/js_cache/index.php
6941 company/0/pdf_files/index.php
6942 company/0/reporting/index.php
6945 dimensions/dimension_entry.php
6946 dimensions/includes/dimensions_db.inc
6947 dimensions/includes/dimensions_ui.inc
6948 dimensions/inquiry/search_dimensions.php
6949 dimensions/view/view_dimension.php
6951 gl/bank_transfer.php
6957 gl/includes/db/gl_db_account_types.inc
6958 gl/includes/db/gl_db_accounts.inc
6959 gl/includes/db/gl_db_bank_accounts.inc
6960 gl/includes/db/gl_db_bank_trans.inc
6961 gl/includes/db/gl_db_bank_trans_types.inc
6962 gl/includes/db/gl_db_banking.inc
6963 gl/includes/db/gl_db_currencies.inc
6964 gl/includes/db/gl_db_trans.inc
6965 gl/includes/ui/gl_bank_ui.inc
6966 gl/includes/ui/gl_deposit_ui.inc
6967 gl/includes/ui/gl_journal_ui.inc
6968 gl/includes/ui/gl_payment_ui.inc
6969 gl/inquiry/bank_inquiry.php
6970 gl/inquiry/gl_account_inquiry.php
6971 gl/inquiry/gl_trial_balance.php
6972 gl/manage/bank_accounts.php
6973 gl/manage/bank_trans_types.php
6974 gl/manage/currencies.php
6975 gl/manage/exchange_rates.php
6976 gl/manage/gl_account_classes.php
6977 gl/manage/gl_account_types.php
6978 gl/manage/gl_accounts.php
6979 gl/view/gl_deposit_view.php
6980 gl/view/gl_payment_view.php
6981 includes/JsHttpRequest.php
6983 includes/banking.inc
6984 includes/current_user.inc
6985 includes/data_checks.inc
6986 includes/date_functions.inc
6987 includes/db/comments_db.inc
6988 includes/db/connect_db.inc
6989 includes/db/inventory_db.inc
6990 includes/db/manufacturing_db.inc
6991 includes/db/references_db.inc
6993 includes/lang/language.php
6995 includes/page/footer.inc
6996 includes/page/header.inc
6997 includes/prefs/userprefs.inc
6998 includes/reserved.inc
6999 includes/session.inc
7000 includes/systypes.inc
7003 includes/ui/items_cart.inc
7004 includes/ui/ui_controls.inc
7005 includes/ui/ui_input.inc
7006 includes/ui/ui_lists.inc
7007 includes/ui/ui_msgs.inc
7008 includes/ui/ui_view.inc
7013 inventory/adjustments.php
7014 inventory/cost_update.php
7015 inventory/includes/db/items_adjust_db.inc
7016 inventory/includes/db/items_category_db.inc
7017 inventory/includes/db/items_db.inc
7018 inventory/includes/db/items_locations_db.inc
7019 inventory/includes/db/items_transfer_db.inc
7020 inventory/includes/db/items_units_db.inc
7021 inventory/includes/db/movement_types_db.inc
7022 inventory/includes/inventory_db.inc
7023 inventory/includes/item_adjustments_ui.inc
7024 inventory/includes/stock_transfers_ui.inc
7025 inventory/inquiry/stock_movements.php
7026 inventory/inquiry/stock_status.php
7027 inventory/manage/item_categories.php
7028 inventory/manage/item_units.php
7029 inventory/manage/items.php
7030 inventory/manage/locations.php
7031 inventory/manage/movement_types.php
7032 inventory/prices.php
7033 inventory/purchasing_data.php
7034 inventory/reorder_level.php
7035 inventory/transfers.php
7036 inventory/view/view_adjustment.php
7037 inventory/view/view_transfer.php
7045 lang/en_US/LC_MESSAGES/en_US.mo
7046 lang/new_language_template/LC_MESSAGES/empty.po
7047 manufacturing/includes/db/work_centres_db.inc
7048 manufacturing/includes/db/work_order_issues_db.inc
7049 manufacturing/includes/db/work_order_produce_items_db.inc
7050 manufacturing/includes/db/work_order_requirements_db.inc
7051 manufacturing/includes/db/work_orders_db.inc
7052 manufacturing/includes/db/work_orders_quick_db.inc
7053 manufacturing/includes/manufacturing_ui.inc
7054 manufacturing/includes/work_order_issue_ui.inc
7055 manufacturing/inquiry/where_used_inquiry.php
7056 manufacturing/manage/bom_edit.php
7057 manufacturing/manage/work_centres.php
7058 manufacturing/search_work_orders.php
7059 manufacturing/view/wo_issue_view.php
7060 manufacturing/view/wo_production_view.php
7061 manufacturing/view/work_order_view.php
7062 manufacturing/work_order_add_finished.php
7063 manufacturing/work_order_entry.php
7064 manufacturing/work_order_issue.php
7065 manufacturing/work_order_release.php
7066 purchasing/allocations/supplier_allocate.php
7067 purchasing/allocations/supplier_allocation_main.php
7068 purchasing/includes/db/grn_db.inc
7069 purchasing/includes/db/invoice_db.inc
7070 purchasing/includes/db/invoice_items_db.inc
7071 purchasing/includes/db/po_db.inc
7072 purchasing/includes/db/supp_payment_db.inc
7073 purchasing/includes/db/supp_trans_db.inc
7074 purchasing/includes/db/suppliers_db.inc
7075 purchasing/includes/supp_trans_class.inc
7076 purchasing/includes/ui/grn_ui.inc
7077 purchasing/includes/ui/invoice_ui.inc
7078 purchasing/includes/ui/po_ui.inc
7079 purchasing/inquiry/po_search.php
7080 purchasing/inquiry/po_search_completed.php
7081 purchasing/inquiry/supplier_allocation_inquiry.php
7082 purchasing/inquiry/supplier_inquiry.php
7083 purchasing/manage/suppliers.php
7084 purchasing/po_entry_items.php
7085 purchasing/po_receive_items.php
7086 purchasing/supplier_credit.php
7087 purchasing/supplier_credit_grns.php
7088 purchasing/supplier_invoice.php
7089 purchasing/supplier_invoice_grns.php
7090 purchasing/supplier_payment.php
7091 purchasing/supplier_trans_gl.php
7092 purchasing/view/view_grn.php
7093 purchasing/view/view_po.php
7094 reporting/fonts/Helvetica-Bold.afm
7095 reporting/fonts/Helvetica-BoldOblique.afm
7096 reporting/fonts/Helvetica-Oblique.afm
7097 reporting/fonts/Helvetica.afm
7098 reporting/fonts/helvetica.php
7099 reporting/fonts/helveticab.php
7100 reporting/fonts/helveticabi.php
7101 reporting/fonts/helveticai.php
7102 reporting/fonts/iqraa.afm
7103 reporting/fonts/iqraa.ttf
7104 reporting/includes/barcodes.php
7105 reporting/includes/class.pdf.inc
7106 reporting/includes/doctext.inc
7107 reporting/includes/doctext2.inc
7108 reporting/includes/form_types.inc
7109 reporting/includes/header2.inc
7110 reporting/includes/html_entity_decode_php4.php
7111 reporting/includes/htmlcolors.php
7112 reporting/includes/pdf_report.inc
7113 reporting/includes/reporting.inc
7114 reporting/includes/reports_classes.inc
7115 reporting/includes/tcpdf.php
7116 reporting/includes/unicode_data2.php
7117 reporting/pdf_files/index.php
7118 reporting/rep101.php
7119 reporting/rep102.php
7120 reporting/rep104.php
7121 reporting/rep105.php
7122 reporting/rep106.php
7123 reporting/rep107.php
7124 reporting/rep108.php
7125 reporting/rep109.php
7126 reporting/rep110.php
7127 reporting/rep201.php
7128 reporting/rep202.php
7129 reporting/rep203.php
7130 reporting/rep204.php
7131 reporting/rep209.php
7132 reporting/rep301.php
7133 reporting/rep302.php
7134 reporting/rep303.php
7135 reporting/rep304.php
7136 reporting/rep401.php
7137 reporting/rep705.php
7138 reporting/rep706.php
7139 reporting/rep707.php
7140 reporting/rep709.php
7141 reporting/reports_main.php
7142 sales/allocations/customer_allocate.php
7143 sales/allocations/customer_allocation_main.php
7144 sales/credit_note_entry.php
7145 sales/customer_credit_invoice.php
7146 sales/customer_delivery.php
7147 sales/customer_invoice.php
7148 sales/customer_payments.php
7149 sales/includes/cart_class.inc
7150 sales/includes/db/credit_status_db.inc
7151 sales/includes/db/cust_trans_db.inc
7152 sales/includes/db/cust_trans_details_db.inc
7153 sales/includes/db/custalloc_db.inc
7154 sales/includes/db/customers_db.inc
7155 sales/includes/db/payment_db.inc
7156 sales/includes/db/sales_credit_db.inc
7157 sales/includes/db/sales_delivery_db.inc
7158 sales/includes/db/sales_invoice_db.inc
7159 sales/includes/db/sales_order_db.inc
7160 sales/includes/db/sales_types_db.inc
7161 sales/includes/sales_db.inc
7162 sales/includes/sales_ui.inc
7163 sales/includes/ui/sales_credit_ui.inc
7164 sales/includes/ui/sales_order_ui.inc
7165 sales/inquiry/customer_allocation_inquiry.php
7166 sales/inquiry/customer_inquiry.php
7167 sales/inquiry/sales_deliveries_view.php
7168 sales/inquiry/sales_orders_view.php
7169 sales/manage/credit_status.php
7170 sales/manage/customer_branches.php
7171 sales/manage/customers.php
7172 sales/manage/sales_areas.php
7173 sales/manage/sales_people.php
7174 sales/manage/sales_types.php
7175 sales/sales_order_entry.php
7176 sales/view/view_credit.php
7177 sales/view/view_dispatch.php
7178 sales/view/view_invoice.php
7179 sales/view/view_receipt.php
7180 sales/view/view_sales_order.php
7186 taxes/db/item_tax_types_db.inc
7187 taxes/db/tax_groups_db.inc
7188 taxes/db/tax_types_db.inc
7189 taxes/item_tax_types.php
7191 taxes/tax_groups.php
7193 themes/aqua/default.css
7194 themes/aqua/images/button_ok.png
7195 themes/aqua/images/locate.png
7196 themes/aqua/images/progressbar.gif
7197 themes/aqua/renderer.php
7198 themes/cool/default.css
7199 themes/cool/images/button_ok.png
7200 themes/cool/images/locate.png
7201 themes/cool/images/progressbar.gif
7202 themes/cool/renderer.php
7203 themes/default/default.css
7204 themes/default/images/button_ok.png
7205 themes/default/images/progressbar.gif
7206 themes/default/renderer.php
7210 2008-03-21 09:54 +0000 Janusz Dobrowolski
7211 (161) Added missing no_*_list fields in initial sql files
7216 2008-03-07 19:12 +0000 Janusz Dobrowolski
7217 (100) Fixed bug in customer_inquiry.php
7220 2008-03-07 19:10 +0000 Janusz Dobrowolski
7221 (99) Fixed bug selecting allocated transactions as overdue.
7222 sales/inquiry/customer_inquiry.php
7224 2008-01-31 18:20 +0000 Janusz Dobrowolski
7225 (66) Minor bugfix in db_import()
7227 admin/db/maintenance_db.inc
7229 2008-01-30 23:37 +0000 Joe Hunt
7230 (65) *** empty log message ***
7231 includes/ui/ui_lists.inc
7233 2008-01-30 11:37 +0000 Janusz Dobrowolski
7234 (64) Format cleanup, small display fix in taxes/tax_type.php
7236 applications/application.php
7238 gl/includes/gl_db.inc
7239 gl/includes/gl_ui.inc
7243 2008-01-28 15:08 +0000 Joe Hunt
7244 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7247 admin/create_coy.php
7248 admin/db/maintenance_db.inc
7250 includes/db/connect_db.inc
7251 includes/page/header.inc
7252 includes/ui/ui_lists.inc
7253 lang/new_language_template/LC_MESSAGES/empty.po
7254 purchasing/includes/ui/po_ui.inc
7255 sales/includes/ui/sales_order_ui.inc
7257 2008-01-21 15:33 +0000 Joe Hunt
7258 (62) *** empty log message ***
7259 themes/default/images/locate.png
7261 2008-01-16 21:25 +0000 Joe Hunt
7262 (61) When login screen is displayed after session timeout page content is broken. It
7263 is because of NOT using absolute paths in href attribute theme elements.
7267 2007-12-30 23:41 +0000 Joe Hunt
7268 (60) Minor adjustments in function db_export on line 325
7270 admin/db/maintenance_db.inc
7272 2007-12-30 00:34 +0000 Joe Hunt
7273 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7274 Changed the PDF presentation to deleting the Javascript cache before presentation.
7275 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7276 Also fixed a unneccessary str_replace when importing sql scripts.
7278 admin/db/maintenance_db.inc
7280 reporting/includes/pdf_report.inc
7282 2007-12-13 23:03 +0000 Joe Hunt
7283 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7285 gl/inquiry/gl_account_inquiry.php
7286 gl/inquiry/gl_trial_balance.php
7288 2007-12-13 15:53 +0000 Joe Hunt
7289 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7291 admin/db/voiding_db.inc
7293 2007-12-06 21:03 +0000 Joe Hunt
7294 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7298 gl/includes/ui/gl_payment_ui.inc
7300 2007-12-05 22:15 +0000 Joe Hunt
7301 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7304 gl/inquiry/gl_account_inquiry.php
7305 gl/inquiry/gl_trial_balance.php
7306 reporting/rep704.php
7307 reporting/rep708.php
7308 sales/includes/db/sales_order_db.inc
7310 2007-11-15 10:19 +0000 Joe Hunt
7314 2007-10-01 13:01 +0000 Joe Hunt
7315 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7317 admin/db/maintenance_db.inc
7318 admin/inst_module.php
7321 2007-10-01 13:00 +0000 Joe Hunt
7322 (52) These files were still vulnerable. Fixed.
7324 includes/lang/language.php
7326 2007-09-14 08:16 +0000 Joe Hunt
7331 2007-09-13 22:54 +0000 Joe Hunt
7332 (50) More vulnerable. Fix.
7335 2007-09-13 22:19 +0000 Joe Hunt
7336 (49) config.php has been vulnerable. Fixed.
7340 2007-09-13 20:43 +0000 Joe Hunt
7341 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7345 2007-09-10 21:48 +0000 Joe Hunt
7346 (47) Changed Bank Address field from text to textarea (multirows)
7348 gl/manage/bank_accounts.php
7350 2007-09-06 20:15 +0000 Joe Hunt
7351 (46) Link blue color
7352 reporting/includes/pdf_report.inc
7354 2007-09-06 18:24 +0000 Joe Hunt
7355 (45) *** empty log message ***
7356 reporting/includes/pdf_report.inc
7358 2007-09-06 15:13 +0000 Joe Hunt
7359 (44) Added optional link for electronic payment on invoices (PayPal)
7361 reporting/includes/doctext.inc
7362 reporting/includes/doctext2.inc
7363 reporting/includes/pdf_report.inc
7364 reporting/includes/reports_classes.inc
7365 reporting/rep107.php
7366 reporting/reports_main.php
7368 2007-08-23 23:01 +0000 Joe Hunt
7369 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7371 manufacturing/manage/bom_edit.php
7373 2007-08-21 23:33 +0000 Joe Hunt
7374 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7376 includes/lang/gettext.php
7378 2007-08-08 13:16 +0000 Joe Hunt
7379 (41) Minor adjustments
7382 admin/create_coy.php
7384 reporting/includes/pdf_report.inc
7386 2007-08-04 09:08 +0000 Joe Hunt
7387 (40) *** empty log message ***
7388 reporting/includes/pdf_report.inc
7390 2007-08-04 08:42 +0000 Joe Hunt
7391 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7393 lang/en_US/LC_MESSAGES/en_US.mo
7396 2007-08-03 23:45 +0000 Joe Hunt
7397 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7400 2007-08-03 23:42 +0000 Joe Hunt
7401 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7402 sales/includes/db/sales_order_db.inc
7404 2007-07-23 21:04 +0000 Joe Hunt
7405 (36) Changed <? in front of 2 files to <?php.
7407 purchasing/includes/purchasing_ui.inc
7408 reporting/includes/class.mail.inc
7410 2007-07-21 09:06 +0000 Joe Hunt
7411 (35) Added option to handle Jalali and Islamic Calendars
7412 Changed parameters on report Sales Order. Option to print as Quote
7413 Added Budget Entry in General Ledger. Includes Dimensions
7415 applications/generalledger.php
7418 gl/includes/db/gl_db_trans.inc
7419 includes/date_functions.inc
7420 includes/ui/ui_input.inc
7421 includes/ui/ui_lists.inc
7422 includes/ui/ui_view.inc
7423 lang/en_US/LC_MESSAGES/en_US.mo
7424 lang/new_language_template/LC_MESSAGES/empty.po
7425 purchasing/includes/ui/invoice_ui.inc
7426 purchasing/includes/ui/po_ui.inc
7427 purchasing/po_receive_items.php
7428 reporting/includes/doctext.inc
7429 reporting/includes/doctext2.inc
7430 reporting/includes/pdf_report.inc
7431 reporting/includes/reports_classes.inc
7432 reporting/rep109.php
7433 reporting/rep705.php
7434 reporting/reports_main.php
7435 sales/includes/db/sales_order_db.inc
7436 sales/includes/ui/sales_order_ui.inc
7438 2007-07-05 21:25 +0000 Joe Hunt
7440 Added option for using alpha numeric chart of accounts.
7442 admin/db/company_db.inc
7444 gl/includes/db/gl_db_accounts.inc
7445 gl/includes/db/gl_db_bank_trans.inc
7446 gl/includes/db/gl_db_trans.inc
7447 gl/inquiry/gl_trial_balance.php
7448 gl/manage/gl_accounts.php
7449 inventory/includes/db/items_db.inc
7450 sales/manage/customer_branches.php
7452 2007-07-04 22:04 +0000 Joe Hunt
7453 (33) Problems retrieving language texts for poEdit in long javascripts
7455 includes/ui/ui_view.inc
7457 2007-05-04 22:37 +0000 Joe Hunt
7458 (32) Database error when updating more than one item row in Sales Orders.
7460 sales/includes/db/sales_order_db.inc
7462 2007-05-04 07:42 +0000 Joe Hunt
7463 (31) Database error when inserting work order issues. Fixed
7465 manufacturing/includes/db/work_order_issues_db.inc
7467 2007-05-03 22:45 +0000 Joe Hunt
7468 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7470 includes/db/manufacturing_db.inc
7471 manufacturing/includes/db/work_order_requirements_db.inc
7474 2007-05-02 15:50 +0000 Joe Hunt
7475 (29) Missing details on Purchase Order when emailing and printing
7477 reporting/rep209.php
7479 2007-05-02 09:19 +0000 Joe Hunt
7480 (28) Minor bug when testing for files. 1.1
7483 2007-05-02 08:58 +0000 Joe Hunt
7484 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7486 admin/inst_module.php
7487 applications/customers.php
7488 applications/dimensions.php
7489 applications/generalledger.php
7490 applications/inventory.php
7491 applications/manufacturing.php
7492 applications/setup.php
7493 applications/suppliers.php
7499 modules/installed_modules.php
7502 themes/default/images/next.gif
7503 themes/default/images/prev.gif
7506 2007-05-01 07:44 +0000 Joe Hunt
7507 (26) Missing measure of units when printing sales orders
7509 reporting/rep109.php
7511 2007-04-30 23:39 +0000 Joe Hunt
7512 (25) Update of Sales People caused a database error
7514 sales/manage/sales_people.php
7516 2007-04-30 13:24 +0000 Joe Hunt
7517 (24) The selected menu tab is now shown with same background as hover color.
7520 includes/page/header.inc
7522 2007-04-28 16:21 +0000 Joe Hunt
7523 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7525 includes/db/manufacturing_db.inc
7526 manufacturing/includes/db/work_order_requirements_db.inc
7527 manufacturing/includes/db/work_orders_quick_db.inc
7528 manufacturing/inquiry/where_used_inquiry.php
7530 2007-04-28 13:26 +0000 Joe Hunt
7531 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7532 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7534 manufacturing/includes/db/work_orders_quick_db.inc
7535 manufacturing/includes/work_order_issue_ui.inc
7536 manufacturing/work_order_entry.php
7538 2007-04-28 00:25 +0000 Joe Hunt
7539 (21) Some of the select boxes not terminated correctly.
7540 includes/ui/ui_lists.inc
7542 2007-04-28 00:10 +0000 Joe Hunt
7543 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7544 includes/ui/ui_controls.inc
7546 2007-04-26 09:30 +0000 Joe Hunt
7547 (19) Missing Popup window
7548 admin/view_print_transaction.php
7550 2007-04-25 20:15 +0000 Joe Hunt
7551 (18) No JS popup window
7552 sales/view/view_invoice.php
7554 2007-04-25 20:14 +0000 Joe Hunt
7555 (17) Missing Date Picker
7556 sales/customer_invoice.php
7558 2007-04-25 20:14 +0000 Joe Hunt
7562 2007-04-25 07:44 +0000 Joe Hunt
7563 (15) Better DatePicker. Better cool theme.
7565 includes/ui/ui_input.inc
7566 includes/ui/ui_view.inc
7567 reporting/includes/reports_classes.inc
7568 themes/cool/default.css
7570 2007-04-24 14:56 +0000 Joe Hunt
7573 includes/ui/ui_view.inc
7574 lang/en_US/LC_MESSAGES/en_US.mo
7575 lang/new_language_template/LC_MESSAGES/empty.po
7577 2007-04-24 14:54 +0000 Joe Hunt
7578 (13) Changed to new cool colors
7579 themes/cool/default.css
7581 2007-04-23 23:21 +0000 Joe Hunt
7583 includes/ui/ui_input.inc
7586 2007-04-23 21:57 +0000 Joe Hunt
7587 (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.
7589 admin/fiscalyears.php
7590 admin/void_transaction.php
7592 dimensions/dimension_entry.php
7593 dimensions/inquiry/search_dimensions.php
7594 gl/bank_transfer.php
7598 gl/includes/db/gl_db_trans.inc
7599 gl/inquiry/bank_inquiry.php
7600 gl/inquiry/gl_account_inquiry.php
7601 gl/inquiry/gl_trial_balance.php
7602 gl/manage/exchange_rates.php
7603 includes/ui/ui_input.inc
7604 includes/ui/ui_lists.inc
7605 includes/ui/ui_view.inc
7606 inventory/adjustments.php
7607 inventory/inquiry/stock_movements.php
7608 inventory/manage/items.php
7609 inventory/transfers.php
7610 manufacturing/work_order_add_finished.php
7611 manufacturing/work_order_entry.php
7612 manufacturing/work_order_issue.php
7613 manufacturing/work_order_release.php
7614 purchasing/includes/ui/po_ui.inc
7615 purchasing/inquiry/po_search.php
7616 purchasing/inquiry/po_search_completed.php
7617 purchasing/inquiry/supplier_allocation_inquiry.php
7618 purchasing/inquiry/supplier_inquiry.php
7619 purchasing/po_entry_items.php
7620 purchasing/po_receive_items.php
7621 purchasing/supplier_credit.php
7622 purchasing/supplier_credit_grns.php
7623 purchasing/supplier_invoice.php
7624 purchasing/supplier_invoice_grns.php
7625 purchasing/supplier_payment.php
7626 purchasing/supplier_trans_gl.php
7627 reporting/includes/reports_classes.inc
7628 reporting/rep101.php
7629 reporting/rep102.php
7630 reporting/rep201.php
7631 reporting/rep202.php
7632 reporting/rep203.php
7633 reporting/rep204.php
7634 reporting/reports_main.php
7635 sales/credit_note_entry.php
7636 sales/customer_credit_invoice.php
7637 sales/customer_payments.php
7638 sales/includes/ui/sales_order_ui.inc
7639 sales/inquiry/customer_allocation_inquiry.php
7640 sales/inquiry/customer_inquiry.php
7641 sales/inquiry/sales_orders_view.php
7642 sales/sales_order_entry.php
7643 themes/default/images/cal.gif
7644 themes/default/images/next.gif
7645 themes/default/images/prev.gif
7647 2007-04-20 07:17 +0000 Joe Hunt
7648 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7649 Fixed bug no 1703895 Account numbers are varchars, need quotes
7650 taxes/db/tax_types_db.inc
7652 2007-04-20 07:15 +0000 Joe Hunt
7653 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7654 + another suppliers GL accounts SQL error that was detected.
7655 gl/manage/gl_accounts.php
7657 2007-04-20 07:13 +0000 Joe Hunt
7658 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7659 gl/includes/db/gl_db_accounts.inc
7661 2007-04-20 07:10 +0000 Joe Hunt
7662 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7663 includes/ui/ui_input.inc
7665 2007-04-18 20:34 +0000 Joe Hunt
7666 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7667 includes/ui/ui_lists.inc
7669 2007-04-18 10:41 +0000 Joe Hunt
7670 (5) Fixed Login Loop (session_save_path).
7673 2007-04-13 15:40 +0000 Joe Hunt
7677 2007-04-13 15:39 +0000 Joe Hunt
7678 (3) *** empty log message ***
7682 2007-04-13 08:11 +0000 Joe Hunt
7683 (2) Changed Release to 1.0a
7686 2007-04-12 23:01 +0000 Joe Hunt
7690 2007-04-12 22:54 +0000 Joe Hunt
7691 (0) *** empty log message ***
7695 admin/backup/index.php
7697 admin/company_preferences.php
7698 admin/create_coy.php
7699 admin/db/company_db.inc
7701 admin/db/maintenance_db.inc
7702 admin/db/users_db.inc
7703 admin/db/v_banktrans.inc
7704 admin/db/voiding_db.inc
7705 admin/display_prefs.php
7706 admin/fiscalyears.php
7707 admin/forms_setup.php
7711 admin/payment_terms.php
7712 admin/shipping_companies.php
7714 admin/view_print_transaction.php
7715 admin/void_transaction.php
7716 applications/application.php
7717 applications/customers.php
7718 applications/dimensions.php
7719 applications/generalledger.php
7720 applications/index.php
7721 applications/inventory.php
7722 applications/manufacturing.php
7723 applications/setup.php
7724 applications/suppliers.php
7727 dimensions/dimension_entry.php
7728 dimensions/includes/dimensions_db.inc
7729 dimensions/includes/dimensions_ui.inc
7730 dimensions/includes/index.php
7731 dimensions/index.php
7732 dimensions/inquiry/index.php
7733 dimensions/inquiry/search_dimensions.php
7734 dimensions/view/index.php
7735 dimensions/view/view_dimension.php
7737 gl/bank_transfer.php
7741 gl/includes/db/gl_db_account_types.inc
7742 gl/includes/db/gl_db_accounts.inc
7743 gl/includes/db/gl_db_bank_accounts.inc
7744 gl/includes/db/gl_db_bank_trans.inc
7745 gl/includes/db/gl_db_bank_trans_types.inc
7746 gl/includes/db/gl_db_banking.inc
7747 gl/includes/db/gl_db_currencies.inc
7748 gl/includes/db/gl_db_rates.inc
7749 gl/includes/db/gl_db_trans.inc
7750 gl/includes/db/index.php
7751 gl/includes/gl_db.inc
7752 gl/includes/gl_ui.inc
7753 gl/includes/index.php
7754 gl/includes/ui/gl_deposit_ui.inc
7755 gl/includes/ui/gl_journal_ui.inc
7756 gl/includes/ui/gl_payment_ui.inc
7757 gl/includes/ui/index.php
7759 gl/inquiry/bank_inquiry.php
7760 gl/inquiry/gl_account_inquiry.php
7761 gl/inquiry/gl_trial_balance.php
7762 gl/inquiry/index.php
7763 gl/manage/bank_accounts.php
7764 gl/manage/bank_trans_types.php
7765 gl/manage/currencies.php
7766 gl/manage/exchange_rates.php
7767 gl/manage/gl_account_classes.php
7768 gl/manage/gl_account_types.php
7769 gl/manage/gl_accounts.php
7771 gl/view/bank_transfer_view.php
7772 gl/view/gl_deposit_view.php
7773 gl/view/gl_payment_view.php
7774 gl/view/gl_trans_view.php
7776 includes/banking.inc
7777 includes/current_user.inc
7778 includes/data_checks.inc
7779 includes/date_functions.inc
7780 includes/db/comments_db.inc
7781 includes/db/connect_db.inc
7782 includes/db/index.php
7783 includes/db/inventory_db.inc
7784 includes/db/manufacturing_db.inc
7785 includes/db/references_db.inc
7786 includes/db/sql_functions.inc
7789 includes/lang/gettext.php
7790 includes/lang/index.php
7791 includes/lang/language.php
7793 includes/manufacturing.inc
7794 includes/page/footer.inc
7795 includes/page/header.inc
7796 includes/page/index.php
7797 includes/prefs/index.php
7798 includes/prefs/sysprefs.inc
7799 includes/prefs/userprefs.inc
7800 includes/references.inc
7801 includes/reserved.inc
7802 includes/session.inc
7803 includes/systypes.inc
7806 includes/ui/allocation_cart.inc
7807 includes/ui/index.php
7808 includes/ui/items_cart.inc
7809 includes/ui/ui_controls.inc
7810 includes/ui/ui_globals.inc
7811 includes/ui/ui_input.inc
7812 includes/ui/ui_lists.inc
7813 includes/ui/ui_msgs.inc
7814 includes/ui/ui_view.inc
7819 install/stylesheet.css
7820 inventory/adjustments.php
7821 inventory/cost_update.php
7822 inventory/includes/db/index.php
7823 inventory/includes/db/items_adjust_db.inc
7824 inventory/includes/db/items_category_db.inc
7825 inventory/includes/db/items_db.inc
7826 inventory/includes/db/items_locations_db.inc
7827 inventory/includes/db/items_prices_db.inc
7828 inventory/includes/db/items_trans_db.inc
7829 inventory/includes/db/items_transfer_db.inc
7830 inventory/includes/db/movement_types_db.inc
7831 inventory/includes/index.php
7832 inventory/includes/inventory_db.inc
7833 inventory/includes/item_adjustments_ui.inc
7834 inventory/includes/stock_transfers_ui.inc
7836 inventory/inquiry/index.php
7837 inventory/inquiry/stock_movements.php
7838 inventory/inquiry/stock_status.php
7839 inventory/manage/image/0/102.jpg
7840 inventory/manage/image/0/103.jpg
7841 inventory/manage/image/0/104.jpg
7842 inventory/manage/index.php
7843 inventory/manage/item_categories.php
7844 inventory/manage/items.php
7845 inventory/manage/locations.php
7846 inventory/manage/movement_types.php
7847 inventory/prices.php
7848 inventory/purchasing_data.php
7849 inventory/reorder_level.php
7850 inventory/transfers.php
7851 inventory/view/index.php
7852 inventory/view/view_adjustment.php
7853 inventory/view/view_transfer.php
7854 lang/en_US/LC_MESSAGES/en_US.mo
7855 lang/en_US/stylesheet.css
7857 lang/installed_languages.inc
7858 lang/new_language_template/LC_MESSAGES/empty.po
7859 lang/new_language_template/stylesheet.css
7860 manufacturing/includes/db/index.php
7861 manufacturing/includes/db/work_centres_db.inc
7862 manufacturing/includes/db/work_order_issues_db.inc
7863 manufacturing/includes/db/work_order_produce_items_db.inc
7864 manufacturing/includes/db/work_order_requirements_db.inc
7865 manufacturing/includes/db/work_orders_db.inc
7866 manufacturing/includes/db/work_orders_quick_db.inc
7867 manufacturing/includes/index.php
7868 manufacturing/includes/manufacturing_db.inc
7869 manufacturing/includes/manufacturing_ui.inc
7870 manufacturing/includes/work_order_issue_ui.inc
7871 manufacturing/index.php
7872 manufacturing/inquiry/bom_cost_inquiry.php
7873 manufacturing/inquiry/index.php
7874 manufacturing/inquiry/where_used_inquiry.php
7875 manufacturing/manage/bom_edit.php
7876 manufacturing/manage/index.php
7877 manufacturing/manage/work_centres.php
7878 manufacturing/search_work_orders.php
7879 manufacturing/view/index.php
7880 manufacturing/view/wo_issue_view.php
7881 manufacturing/view/wo_production_view.php
7882 manufacturing/view/work_order_view.php
7883 manufacturing/work_order_add_finished.php
7884 manufacturing/work_order_entry.php
7885 manufacturing/work_order_issue.php
7886 manufacturing/work_order_release.php
7887 purchasing/allocations/index.php
7888 purchasing/allocations/supplier_allocate.php
7889 purchasing/allocations/supplier_allocation_main.php
7890 purchasing/includes/db/grn_db.inc
7891 purchasing/includes/db/index.php
7892 purchasing/includes/db/invoice_db.inc
7893 purchasing/includes/db/invoice_items_db.inc
7894 purchasing/includes/db/po_db.inc
7895 purchasing/includes/db/supp_payment_db.inc
7896 purchasing/includes/db/supp_trans_db.inc
7897 purchasing/includes/db/suppalloc_db.inc
7898 purchasing/includes/db/suppliers_db.inc
7899 purchasing/includes/index.php
7900 purchasing/includes/po_class.inc
7901 purchasing/includes/purchasing_db.inc
7902 purchasing/includes/purchasing_ui.inc
7903 purchasing/includes/supp_trans_class.inc
7904 purchasing/includes/ui/grn_ui.inc
7905 purchasing/includes/ui/index.php
7906 purchasing/includes/ui/invoice_ui.inc
7907 purchasing/includes/ui/po_ui.inc
7908 purchasing/index.php
7909 purchasing/inquiry/index.php
7910 purchasing/inquiry/po_search.php
7911 purchasing/inquiry/po_search_completed.php
7912 purchasing/inquiry/supplier_allocation_inquiry.php
7913 purchasing/inquiry/supplier_inquiry.php
7914 purchasing/manage/index.php
7915 purchasing/manage/suppliers.php
7916 purchasing/po_entry_items.php
7917 purchasing/po_receive_items.php
7918 purchasing/supplier_credit.php
7919 purchasing/supplier_credit_grns.php
7920 purchasing/supplier_invoice.php
7921 purchasing/supplier_invoice_grns.php
7922 purchasing/supplier_payment.php
7923 purchasing/supplier_trans_gl.php
7924 purchasing/view/index.php
7925 purchasing/view/view_grn.php
7926 purchasing/view/view_po.php
7927 purchasing/view/view_supp_credit.php
7928 purchasing/view/view_supp_invoice.php
7929 purchasing/view/view_supp_payment.php
7930 reporting/fonts/Helvetica-Bold.afm
7931 reporting/fonts/Helvetica-BoldOblique.afm
7932 reporting/fonts/Helvetica-Oblique.afm
7933 reporting/fonts/Helvetica.afm
7934 reporting/fonts/Vera.afm
7935 reporting/fonts/Vera.ttf
7936 reporting/fonts/iqraa.afm
7937 reporting/fonts/iqraa.ttf
7938 reporting/includes/class.graphic.inc
7939 reporting/includes/class.mail.inc
7940 reporting/includes/class.pdf.inc
7941 reporting/includes/doctext.inc
7942 reporting/includes/doctext2.inc
7943 reporting/includes/form_types.inc
7944 reporting/includes/index.php
7945 reporting/includes/pdf_report.inc
7946 reporting/includes/reporting.inc
7947 reporting/includes/reports_classes.inc
7949 reporting/pdf_files/index.php
7950 reporting/rep101.php
7951 reporting/rep102.php
7952 reporting/rep103.php
7953 reporting/rep104.php
7954 reporting/rep105.php
7955 reporting/rep107.php
7956 reporting/rep108.php
7957 reporting/rep109.php
7958 reporting/rep201.php
7959 reporting/rep202.php
7960 reporting/rep203.php
7961 reporting/rep204.php
7962 reporting/rep209.php
7963 reporting/rep301.php
7964 reporting/rep302.php
7965 reporting/rep303.php
7966 reporting/rep401.php
7967 reporting/rep501.php
7968 reporting/rep701.php
7969 reporting/rep702.php
7970 reporting/rep704.php
7971 reporting/rep705.php
7972 reporting/rep706.php
7973 reporting/rep707.php
7974 reporting/rep708.php
7975 reporting/rep709.php
7976 reporting/reports_main.php
7977 sales/allocations/customer_allocate.php
7978 sales/allocations/customer_allocation_main.php
7979 sales/allocations/index.php
7980 sales/credit_note_entry.php
7981 sales/customer_credit_invoice.php
7982 sales/customer_invoice.php
7983 sales/customer_payments.php
7984 sales/includes/cart_class.inc
7985 sales/includes/db/branches_db.inc
7986 sales/includes/db/credit_status_db.inc
7987 sales/includes/db/cust_trans_db.inc
7988 sales/includes/db/cust_trans_details_db.inc
7989 sales/includes/db/custalloc_db.inc
7990 sales/includes/db/customers_db.inc
7991 sales/includes/db/index.php
7992 sales/includes/db/payment_db.inc
7993 sales/includes/db/sales_credit_db.inc
7994 sales/includes/db/sales_invoice_db.inc
7995 sales/includes/db/sales_order_db.inc
7996 sales/includes/db/sales_types_db.inc
7997 sales/includes/index.php
7998 sales/includes/sales_db.inc
7999 sales/includes/sales_ui.inc
8000 sales/includes/ui/sales_credit_ui.inc
8001 sales/includes/ui/sales_order_ui.inc
8003 sales/inquiry/customer_allocation_inquiry.php
8004 sales/inquiry/customer_inquiry.php
8005 sales/inquiry/index.php
8006 sales/inquiry/sales_orders_view.php
8007 sales/manage/credit_status.php
8008 sales/manage/customer_branches.php
8009 sales/manage/customers.php
8010 sales/manage/index.php
8011 sales/manage/sales_areas.php
8012 sales/manage/sales_people.php
8013 sales/manage/sales_types.php
8014 sales/sales_order_entry.php
8015 sales/view/index.php
8016 sales/view/view_credit.php
8017 sales/view/view_invoice.php
8018 sales/view/view_receipt.php
8019 sales/view/view_sales_order.php
8025 taxes/db/item_tax_types_db.inc
8026 taxes/db/tax_groups_db.inc
8027 taxes/db/tax_types_db.inc
8029 taxes/item_tax_types.php
8031 taxes/tax_groups.php
8033 themes/aqua/default.css
8034 themes/aqua/index.php
8035 themes/aqua/renderer.php
8036 themes/cool/default.css
8037 themes/cool/index.php
8038 themes/cool/renderer.php
8039 themes/default/default.css
8040 themes/default/images/logo_frontaccounting.jpg
8041 themes/default/images/logo_frontaccounting.png
8042 themes/default/images/spacer.png
8043 themes/default/index.php
8044 themes/default/login.css
8045 themes/default/renderer.php