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 2011-03-31 11:09 +0200 Janusz Dobrowolski
14 (2706) Updated main and installer language templates.
15 install/lang/new_language_template/LC_MESSAGES/empty.po
16 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
17 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
18 lang/new_language_template/LC_MESSAGES/empty.po
20 2011-03-31 10:36 +0200 Janusz Dobrowolski
21 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
23 includes/ui/items_cart.inc
25 2011-03-30 09:45 +0200 Joe Hunt
26 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
27 purchasing/po_entry_items.php
28 purchasing/po_receive_items.php
30 2011-03-28 09:25 +0200 Joe Hunt
31 (2703) [0000691] Error updating BOM
32 includes/db/manufacturing_db.inc
34 2011-03-27 00:55 +0100 Joe Hunt
35 (2702) Warning if line price is below standard cost in sales documents.
36 sales/sales_order_entry.php
38 2011-03-26 15:30 +0100 Joe Hunt
39 (2701) Added customer filter in sales order inquiries.
40 sales/includes/db/sales_order_db.inc
41 sales/inquiry/sales_orders_view.php
43 2011-03-26 12:18 +0100 Janusz Dobrowolski
44 (2700) Cleanup in add_months()
45 includes/date_functions.inc
47 2011-03-26 11:54 +0100 Janusz Dobrowolski
49 inventory/cost_update.php
50 inventory/includes/db/items_adjust_db.inc
51 inventory/includes/db/items_trans_db.inc
52 inventory/manage/item_codes.php
53 inventory/purchasing_data.php
54 manufacturing/includes/db/work_order_issues_db.inc
55 manufacturing/includes/db/work_order_produce_items_db.inc
56 manufacturing/includes/db/work_orders_db.inc
57 manufacturing/includes/db/work_orders_quick_db.inc
58 manufacturing/work_order_costs.php
61 2011-03-26 11:26 +0100 Joe Hunt
62 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
63 gl/inquiry/gl_trial_balance.php
64 includes/date_functions.inc
66 2011-03-26 10:44 +0100 Janusz Dobrowolski
67 (2697) Fixed negative values processing in add_months()
68 includes/date_functions.inc
70 2011-03-26 10:42 +0100 Janusz Dobrowolski
71 (2696) Cleanup in create_coy.php
74 2011-02-25 22:49 +0100 Janusz Dobrowolski
75 (2695) Dummy/service items removed from inventory status/movements inquires.
78 2011-03-23 18:08 +0100 Janusz Dobrowolski
79 (2693) Customer invoice inquire displayed also payments.
80 sales/includes/db/cust_trans_db.inc
82 2011-03-23 18:07 +0100 Janusz Dobrowolski
83 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
84 sales/includes/cart_class.inc
86 2011-03-23 18:05 +0100 Janusz Dobrowolski
87 (2691) Fixed double quantity check in customer_invoice.php
88 sales/customer_invoice.php
90 2011-03-23 18:04 +0100 Janusz Dobrowolski
91 (2690) Fixed voided postings display.
92 gl/includes/db/gl_db_trans.inc
94 2011-03-21 10:55 +0100 Joe Hunt
95 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
96 manufacturing/work_order_entry.php
97 purchasing/supplier_credit.php
99 2011-03-21 09:45 +0100 Joe Hunt
100 (2688) More Improvements in Costing Valuations, Chaitanya.
101 includes/db/inventory_db.inc
102 inventory/includes/db/items_adjust_db.inc
103 inventory/manage/item_codes.php
104 inventory/purchasing_data.php
105 manufacturing/includes/db/work_order_issues_db.inc
106 manufacturing/includes/db/work_order_produce_items_db.inc
107 manufacturing/includes/db/work_orders_db.inc
108 manufacturing/includes/db/work_orders_quick_db.inc
109 manufacturing/work_order_costs.php
110 purchasing/includes/db/grn_db.inc
111 purchasing/includes/ui/po_ui.inc
113 2011-03-20 11:14 +0100 Joe Hunt
114 (2687) [0000661] Work Order issue form : Unit cost should not be editable
115 manufacturing/includes/work_order_issue_ui.inc
116 manufacturing/work_order_issue.php
118 2011-03-19 10:21 +0100 Janusz Dobrowolski
119 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
120 gl/includes/db/gl_db_trans.inc
121 purchasing/includes/ui/invoice_ui.inc
122 sales/includes/db/sales_invoice_db.inc
125 2011-03-19 09:34 +0100 Joe Hunt
126 (2685) More regarding costing valuations
127 includes/db/inventory_db.inc
128 inventory/includes/db/items_adjust_db.inc
129 purchasing/includes/db/invoice_db.inc
130 sales/includes/db/sales_credit_db.inc
132 2011-03-17 13:42 +0100 Janusz Dobrowolski
133 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
134 sales/includes/db/sales_invoice_db.inc
136 2011-03-17 13:12 +0100 Janusz Dobrowolski
137 (2683) [0000643] Error during delivery note read for edition.
138 sales/includes/cart_class.inc
140 2011-03-17 12:37 +0100 Janusz Dobrowolski
141 (2682) Credit Invoice report moved to separate file.
142 reporting/includes/reporting.inc
143 reporting/includes/reports_classes.inc
146 reporting/reports_main.php
147 sales/view/view_sales_order.php
149 2011-03-17 12:25 +0100 Janusz Dobrowolski
150 (2681) Bank transfer with zero amount is not allowed.
153 2011-03-17 01:05 +0100 Joe Hunt
154 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
155 admin/db/voiding_db.inc
156 sales/credit_note_entry.php
157 sales/customer_credit_invoice.php
159 2011-03-16 09:14 +0100 Joe Hunt
160 (2679) Changes in void_stock?_adjustmen?t
161 inventory/includes/db/items_adjust_db.inc
163 2011-03-16 08:58 +0100 Joe Hunt
164 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
165 purchasing/includes/ui/invoice_ui.inc
167 2011-03-15 16:30 +0100 Joe Hunt
168 (2677) update_stock_move_pid commented out for same date.
169 purchasing/includes/db/invoice_db.inc
171 2011-03-15 14:20 +0100 Joe Hunt
172 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
173 purchasing/includes/db/grn_db.inc
174 purchasing/includes/db/po_db.inc
175 purchasing/includes/ui/po_ui.inc
177 2011-03-15 09:16 +0100 Joe Hunt
178 (2675) [0000634] Issue with function is_date_in_fiscalyear
179 includes/date_functions.inc
181 2011-03-14 23:26 +0100 Joe Hunt
182 (2674) problem installing in languages other than EN - part II
183 includes/lang/gettext.php
185 2011-03-13 09:16 +0100 Joe Hunt
186 (2673) Voided gl_trans_view doesn't display properly
187 gl/view/gl_trans_view.php
189 2011-03-12 01:26 +0100 Joe Hunt
190 (2672) Service Items - BOM & Cost Update allowed without side-effects
191 inventory/cost_update.php
192 inventory/includes/db/items_trans_db.inc
195 2011-03-10 11:58 +0100 Joe Hunt
196 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
197 purchasing/includes/db/grn_db.inc
199 2011-03-10 11:45 +0100 Joe Hunt
200 (2670) [0000608] Need better Negative stock prevention checking
201 includes/db/inventory_db.inc
202 sales/customer_delivery.php
204 2011-03-10 11:17 +0100 Joe Hunt
205 (2669) [0000609] Invalid costing results due to changes in PO rate
206 purchasing/includes/ui/po_ui.inc
208 2011-03-09 10:18 +0100 Janusz Dobrowolski
209 (2668) Support for nonstandard delimiters in db_import()
210 admin/db/maintenance_db.inc
212 2011-03-07 14:40 +0100 Janusz Dobrowolski
213 (2667) Fixed foreign key check on item tax type deletion.
214 taxes/item_tax_types.php
216 2011-03-06 19:28 +0100 Janusz Dobrowolski
218 admin/db/maintenance_db.inc
219 reporting/reports_main.php
221 2011-03-06 19:28 +0100 Janusz Dobrowolski
222 (2665) Added missing check for references to item_tax_ype in item_categories
223 taxes/item_tax_types.php
225 2011-03-01 18:57 +0100 Janusz Dobrowolski
226 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
227 includes/ui/ui_controls.inc
230 2011-03-04 09:57 +0100 Joe Hunt
231 (2663) Minor fix in bank account transfer (currencies)
232 gl/includes/db/gl_db_banking.inc
234 2011-03-03 16:18 +0100 Joe Hunt
235 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
236 gl/manage/gl_accounts.php
238 2011-03-03 13:00 +0100 Joe Hunt
239 (2661) Don't allow inactivating of bank accounts.
240 gl/manage/gl_accounts.php
242 2011-03-02 16:23 +0100 Joe Hunt
243 (2660) Improved GRN Evaluation Report by Chaitanya.
246 2011-03-02 09:25 +0100 Joe Hunt
247 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
248 includes/db/inventory_db.inc
250 2011-03-01 16:42 +0100 Janusz Dobrowolski
251 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
252 reporting/includes/reports_classes.inc
262 2011-03-01 11:53 +0100 Janusz Dobrowolski
263 (2657) Fixed regresion in cash sales invoice.
264 sales/sales_order_entry.php
266 2011-02-25 22:49 +0100 Janusz Dobrowolski
267 (2656) Dummy/service items removed from inventory status/movements inquires.
269 inventory/inquiry/stock_movements.php
270 inventory/inquiry/stock_status.php
272 2011-02-25 22:46 +0100 Janusz Dobrowolski
273 (2655) Fixed delivery note's invoice deadline date description
274 reporting/includes/doctext.inc
276 2011-03-01 01:08 +0100 Joe Hunt
277 (2654) [0000588] Inability to create recurrent invoice
279 sales/manage/recurrent_invoices.php
281 2011-02-28 16:44 +0100 Joe Hunt
282 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
283 [0000587] Converted currencies are not rounded when using Funds transfers
285 gl/includes/db/gl_db_bank_trans.inc
286 inventory/includes/db/items_adjust_db.inc
288 2011-02-28 16:15 +0100 Joe Hunt
289 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
291 includes/references.inc
293 2011-02-28 15:52 +0100 Joe Hunt
297 2011-02-21 13:09 +0100 Janusz Dobrowolski
298 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
300 gl/includes/db/gl_db_rates.inc
302 2011-02-18 17:11 +0100 Janusz Dobrowolski
303 (2649) Fixed location changes in Direct Invoice.
305 sales/includes/ui/sales_order_ui.inc
306 sales/sales_order_entry.php
308 2011-02-17 08:52 +0100 cvs2hg
309 (2648) convert CVS tags
312 2011-02-14 09:05 +0000 Janusz Dobrowolski
313 (2647) Fixed gettextized message.
316 lang/new_language_template/LC_MESSAGES/empty.po
318 2011-02-13 22:44 +0000 Joe Hunt
320 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
321 transactions in gl inquiry and reports.
324 gl/includes/db/gl_db_trans.inc
327 2011-02-13 09:17 +0000 Janusz Dobrowolski
328 (2645) Lots of small bugfixes.
331 2011-02-13 09:14 +0000 Janusz Dobrowolski
332 (2644) Updated template.
333 lang/new_language_template/LC_MESSAGES/empty.po
335 2011-02-13 09:11 +0000 Janusz Dobrowolski
336 (2643) Fixed invalid gettextized strings
337 gl/includes/db/gl_db_rates.inc
338 includes/packages.inc
340 2011-02-13 09:09 +0000 Janusz Dobrowolski
343 includes/access_levels.inc
345 2011-02-13 09:07 +0000 Janusz Dobrowolski
346 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
347 sales/customer_invoice.php
348 sales/includes/cart_class.inc
349 sales/includes/db/sales_invoice_db.inc
351 2011-02-13 09:06 +0000 Janusz Dobrowolski
352 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
353 sales/includes/db/sales_order_db.inc
354 sales/inquiry/sales_orders_view.php
356 2011-02-13 09:03 +0000 Janusz Dobrowolski
357 (2639) System settings are now cached once a request.
358 admin/db/company_db.inc
360 2011-02-13 09:02 +0000 Janusz Dobrowolski
361 (2638) Fixed inventory status display for items without reorder level set.
362 inventory/includes/db/items_locations_db.inc
364 2011-02-13 09:00 +0000 Janusz Dobrowolski
365 (2637) Fixed error reporting in mail send method
366 reporting/includes/class.mail.inc
368 2011-02-13 08:59 +0000 Janusz Dobrowolski
369 (2636) Improved report mailing error handling.
370 reporting/includes/pdf_report.inc
372 2011-02-13 08:58 +0000 Janusz Dobrowolski
373 (2635) Updated string handling in excel generator (sometimes broken reports)
374 reporting/includes/Workbook.php
376 2011-02-13 08:55 +0000 Janusz Dobrowolski
377 (2634) Fixed credit processing errors handling.
378 sales/customer_credit_invoice.php
380 2011-02-13 08:53 +0000 Janusz Dobrowolski
381 (2633) Fixed hook_invoke_all
384 2011-02-13 08:52 +0000 Janusz Dobrowolski
385 (2632) [0000536] Fixed phone/email branch retrieval.
386 sales/includes/ui/sales_order_ui.inc
388 2011-02-13 08:51 +0000 Janusz Dobrowolski
389 (2631) Fixed bad SO reference display.
390 sales/view/view_sales_order.php
392 2011-01-21 14:43 +0000 Janusz Dobrowolski
393 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
396 2011-01-21 14:42 +0000 Janusz Dobrowolski
397 (2615) Child sales document preparation moved to cart class.
398 sales/customer_credit_invoice.php
399 sales/customer_delivery.php
400 sales/customer_invoice.php
401 sales/includes/cart_class.inc
402 sales/sales_order_entry.php
404 2011-01-21 14:41 +0000 Janusz Dobrowolski
405 (2614) Sales quotations were displayed even when realized [0000498].
406 sales/includes/db/sales_order_db.inc
407 sales/includes/sales_db.inc
409 2011-01-20 18:22 +0000 Janusz Dobrowolski
410 (2613) Two small cleanups.
413 2011-01-20 18:21 +0000 Janusz Dobrowolski
414 (2612) Fixed help link
417 2011-01-20 18:21 +0000 Janusz Dobrowolski
419 includes/ui/ui_view.inc
421 2011-01-18 15:47 +0000 Janusz Dobrowolski
422 (2610) Fixed acruals posting dates.
425 2011-01-18 15:16 +0000 Janusz Dobrowolski
426 (2609) Fixed accruals postings date calculation.
429 2011-01-18 15:15 +0000 Janusz Dobrowolski
430 (2608) Fixed add_months() result for dates near moth end.
431 includes/date_functions.inc
433 2011-01-18 10:32 +0000 Joe Hunt
434 (2607) Wrong linked credit data on invoices/credits table when view PO
436 purchasing/includes/db/grn_db.inc
437 purchasing/includes/db/invoice_db.inc
439 2011-01-17 22:23 +0000 Janusz Dobrowolski
441 purchasing/includes/db/invoice_db.inc
443 2011-01-17 18:00 +0000 Janusz Dobrowolski
444 (2605) A couple of small bugfixes.
447 2011-01-17 18:00 +0000 Janusz Dobrowolski
448 (2604) Removed sparse Add button.
449 admin/inst_module.php
451 2011-01-17 17:59 +0000 Janusz Dobrowolski
452 (2603) Fixed mssing qoh check.
453 purchasing/supplier_credit.php
455 2011-01-17 17:58 +0000 Janusz Dobrowolski
456 (2602) Screen refresh on Update button fixed.
457 sales/customer_credit_invoice.php
459 2011-01-17 17:57 +0000 Janusz Dobrowolski
460 (2601) Fixed slow sql for po related invoices/credits.
461 purchasing/includes/db/invoice_db.inc
463 2011-01-17 17:56 +0000 Janusz Dobrowolski
464 (2600) Fixed theme images location.
465 themes/aqua/renderer.php
466 themes/cool/renderer.php
467 themes/default/renderer.php
469 2011-01-17 00:51 +0000 Joe Hunt
470 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
474 2011-01-17 00:31 +0000 Joe Hunt
475 (2598) [0000494] Cannot set second company pref when setup System and General GL
477 admin/db/company_db.inc
479 2011-01-12 20:49 +0000 Janusz Dobrowolski
480 (2597) A couple of various small fixes.
483 2011-01-12 20:48 +0000 Janusz Dobrowolski
484 (2596) Added access exetensions hook method, cleanup.
487 2011-01-12 20:47 +0000 Janusz Dobrowolski
488 (2595) Fixed supplier reference allowed length.
489 purchasing/includes/ui/invoice_ui.inc
491 2011-01-12 20:46 +0000 Janusz Dobrowolski
492 (2594) Removed sparse dot.
495 2011-01-12 20:25 +0000 Janusz Dobrowolski
496 (2593) Merge branch 'stable'
497 gl/includes/db/gl_db_bank_accounts.inc
499 2011-01-04 16:08 +0000 Joe Hunt
503 2011-01-04 16:01 +0000 cvs2hg
504 (2583) fixup commit for tag 'version_2_3_1'
505 lang/new_language_template/LC_MESSAGES/empty.po
507 2011-01-04 16:01 +0000 Janusz Dobrowolski
509 lang/new_language_template/LC_MESSAGES/empty.po
511 2011-01-04 15:20 +0000 Joe Hunt
516 2011-01-04 13:57 +0000 Janusz Dobrowolski
517 (2580) Database host names up to 60 chars long allowed
522 2010-12-31 16:22 +0000 Joe Hunt
523 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
525 purchasing/includes/db/invoice_db.inc
527 2010-12-31 14:01 +0000 Joe Hunt
528 (2578) Added link for viewing GL Delivery if clearing account
530 purchasing/po_entry_items.php
532 2010-12-31 11:45 +0000 Joe Hunt
533 (2577) Bug. $n undefined in /admin/gl_setup.php
536 2010-12-31 11:44 +0000 Joe Hunt
537 (2576) Added link for viewing GL Delivery if clearing account
538 purchasing/po_receive_items.php
540 2010-12-31 11:44 +0000 Joe Hunt
541 (2575) Changed so supplier credit note items shows the invoice price/not grn price
542 purchasing/includes/ui/invoice_ui.inc
544 2010-12-31 11:43 +0000 Joe Hunt
545 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
546 Only GRN Clearring on stock items.
548 purchasing/includes/db/grn_db.inc
549 purchasing/includes/db/invoice_db.inc
551 2010-12-30 12:38 +0000 Janusz Dobrowolski
552 (2573) [0000434] Javascript error in bank account reconcile
556 2010-12-30 11:41 +0000 Janusz Dobrowolski
557 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
559 purchasing/includes/db/grn_db.inc
560 purchasing/includes/db/invoice_db.inc
561 purchasing/includes/po_class.inc
565 2010-12-30 11:40 +0000 Janusz Dobrowolski
566 (2571) Added GRN Clearing Account setting
569 2010-12-30 11:39 +0000 Janusz Dobrowolski
570 (2570) Added set_company_pref() function
571 admin/db/company_db.inc
573 2010-12-29 15:07 +0000 Janusz Dobrowolski
574 (2569) Non-voidable transactions removed from selector on voiding page.
576 admin/void_transaction.php
577 includes/ui/ui_lists.inc
579 2010-12-29 12:45 +0000 Janusz Dobrowolski
580 (2568) Hook files inclusion moved to session.inc
585 2010-12-28 15:07 +0000 Joe Hunt
586 (2567) To activate, set $show_menu_category_icons = 1, in config.php
589 themes/aqua/images/menu_entry.png
590 themes/aqua/images/menu_inquiry.png
591 themes/aqua/images/menu_maintenance.png
592 themes/aqua/images/menu_report.png
593 themes/aqua/images/menu_settings.png
594 themes/aqua/images/menu_system.png
595 themes/aqua/images/menu_transaction.png
596 themes/aqua/images/menu_update.png
597 themes/aqua/renderer.php
598 themes/cool/images/menu_entry.png
599 themes/cool/images/menu_inquiry.png
600 themes/cool/images/menu_maintenance.png
601 themes/cool/images/menu_report.png
602 themes/cool/images/menu_settings.png
603 themes/cool/images/menu_system.png
604 themes/cool/images/menu_transaction.png
605 themes/cool/images/menu_update.png
606 themes/cool/renderer.php
607 themes/default/images/menu_entry.png
608 themes/default/images/menu_inquiry.png
609 themes/default/images/menu_maintenance.png
610 themes/default/images/menu_report.png
611 themes/default/images/menu_settings.png
612 themes/default/images/menu_system.png
613 themes/default/images/menu_transaction.png
614 themes/default/images/menu_update.png
615 themes/default/renderer.php
617 2010-12-28 00:00 +0000 Joe Hunt
618 (2566) Rerun, due to errors.
619 applications/dimensions.php
620 themes/aqua/renderer.php
621 themes/cool/renderer.php
622 themes/default/renderer.php
624 2010-12-27 16:08 +0000 Joe Hunt
625 (2565) Rerun. Changed some defines to better harmonize.
626 applications/suppliers.php
628 2010-12-27 16:05 +0000 Joe Hunt
629 (2564) Rerun. Changed som defines to better harmonize.
630 applications/customers.php
631 applications/dimensions.php
632 applications/generalledger.php
633 applications/manufacturing.php
634 applications/setup.php
636 2010-12-27 15:46 +0000 Joe Hunt
637 (2563) Prepared for category icons in applications/application.php for themes
639 applications/application.php
640 applications/customers.php
641 applications/dimensions.php
642 applications/generalledger.php
643 applications/inventory.php
644 applications/manufacturing.php
645 applications/setup.php
646 applications/suppliers.php
647 themes/aqua/renderer.php
648 themes/cool/renderer.php
649 themes/default/renderer.php
651 2010-12-27 13:23 +0000 Janusz Dobrowolski
652 (2562) Added cash accont limit checking in bank transfers.
656 2010-12-27 13:20 +0000 Janusz Dobrowolski
657 (2561) Fixed cash account balance limit calculation.
658 gl/includes/db/gl_db_bank_accounts.inc
660 2010-12-27 13:09 +0000 Janusz Dobrowolski
661 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
664 gl/includes/db/gl_db_bank_accounts.inc
665 purchasing/supplier_payment.php
667 2010-12-27 11:42 +0000 Janusz Dobrowolski
668 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
671 2010-12-27 11:41 +0000 Janusz Dobrowolski
672 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
673 sales/includes/db/cust_trans_db.inc
675 2010-12-27 11:40 +0000 Janusz Dobrowolski
676 (2557) [0000356] Databse error on error voiding fixed.
677 admin/db/transactions_db.inc
679 2010-12-27 11:39 +0000 Janusz Dobrowolski
680 (2556) Option for allowing negative prices for dummy/service items.
682 sales/sales_order_entry.php
684 2010-12-19 10:39 +0000 Janusz Dobrowolski
685 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
688 2010-12-19 10:39 +0000 Janusz Dobrowolski
689 (2554) Fixed tax display warnigs in purchasing module.
690 purchasing/includes/db/grn_db.inc
691 purchasing/includes/db/po_db.inc
692 purchasing/includes/po_class.inc
693 purchasing/po_receive_items.php
695 2010-12-19 10:38 +0000 Janusz Dobrowolski
696 (2553) Suppressed strict warnings in reporting module.
699 2010-12-18 07:43 +0000 Joe Hunt
700 (2552) More cleaning. Rerun.
701 includes/db/inventory_db.inc
703 2010-12-17 15:15 +0000 Joe Hunt
704 (2551) [0000304] Set locale functionality broken on Windows
705 Bad test code left over, cleaning up
707 includes/db/inventory_db.inc
708 includes/lang/gettext.php
709 includes/packages.inc
711 2010-12-16 14:16 +0000 Janusz Dobrowolski
712 (2550) Added hook for session handling, fixed bug [0000315]
717 2010-12-16 09:49 +0000 Janusz Dobrowolski
719 gl/includes/db/gl_db_trans.inc
721 2010-12-16 07:53 +0000 Janusz Dobrowolski
722 (2548) Fixed quick entry edition and other small cleanups.
725 2010-12-16 07:51 +0000 Janusz Dobrowolski
726 (2547) Fixed error handling
727 includes/ui/items_cart.inc
729 2010-12-16 07:51 +0000 Janusz Dobrowolski
730 (2546) Could not change quick entry base amount description
731 gl/manage/gl_quick_entries.php
733 2010-12-16 07:50 +0000 Janusz Dobrowolski
734 (2545) Added cleanup on qid parameter of add_quick_entry
735 gl/includes/db/gl_db_bank_accounts.inc
737 2010-12-15 20:43 +0000 Janusz Dobrowolski
738 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
741 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
742 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
743 reporting/includes/pdf_report.inc
745 2010-12-13 22:32 +0000 Joe Hunt
746 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
748 gl/inquiry/balance_sheet.php
749 gl/inquiry/profit_loss.php
751 2010-12-12 22:10 +0000 Joe Hunt
752 (2542) Removed Timezone warnings
755 includes/date_functions.inc
757 2010-12-12 17:06 +0000 Janusz Dobrowolski
758 (2541) Fixed db error after last changes related to bug 313
760 purchasing/includes/ui/po_ui.inc
762 2010-12-10 13:45 +0000 Janusz Dobrowolski
763 (2540) Removed obsolete file
764 reporting/includes/doctext2.inc
766 2010-12-10 13:29 +0000 Janusz Dobrowolski
767 (2539) Removed obsolete files
769 reporting/fonts/Vera.ttf
771 2010-12-10 13:12 +0000 cvs2hg
772 (2538) fixup commit for tag 'version_2_3_0'
773 install/lang/in_ID/LC_MESSAGES/in_ID.mo
774 install/lang/in_ID/LC_MESSAGES/in_ID.po
776 reporting/fonts/Vera.ttf
777 reporting/includes/doctext2.inc
779 2010-12-10 13:12 +0000 Janusz Dobrowolski
780 (2537) New files from unstable branch
785 admin/attachments.php
787 admin/change_current_user_password.php
788 admin/company_preferences.php
790 admin/crm_categories.php
791 admin/db/attachments_db.inc
792 admin/db/company_db.inc
793 admin/db/fiscalyears_db.inc
794 admin/db/maintenance_db.inc
795 admin/db/printers_db.inc
796 admin/db/security_db.inc
797 admin/db/shipping_db.inc
799 admin/db/transactions_db.inc
800 admin/db/users_db.inc
801 admin/db/voiding_db.inc
802 admin/display_prefs.php
803 admin/fiscalyears.php
804 admin/forms_setup.php
808 admin/inst_module.php
810 admin/inst_upgrade.php
811 admin/payment_terms.php
812 admin/print_profiles.php
814 admin/security_roles.php
815 admin/shipping_companies.php
816 admin/system_diagnostics.php
819 admin/view_print_transaction.php
820 admin/void_transaction.php
821 applications/application.php
822 applications/customers.php
823 applications/dimensions.php
824 applications/generalledger.php
825 applications/inventory.php
826 applications/manufacturing.php
827 applications/setup.php
828 applications/suppliers.php
830 dimensions/dimension_entry.php
831 dimensions/includes/dimensions_db.inc
832 dimensions/includes/dimensions_ui.inc
833 dimensions/inquiry/search_dimensions.php
834 dimensions/view/view_dimension.php
837 gl/bank_account_reconcile.php
842 gl/includes/db/gl_db_account_types.inc
843 gl/includes/db/gl_db_accounts.inc
844 gl/includes/db/gl_db_bank_accounts.inc
845 gl/includes/db/gl_db_bank_trans.inc
846 gl/includes/db/gl_db_banking.inc
847 gl/includes/db/gl_db_currencies.inc
848 gl/includes/db/gl_db_rates.inc
849 gl/includes/db/gl_db_trans.inc
850 gl/includes/ui/gl_bank_ui.inc
851 gl/includes/ui/gl_journal_ui.inc
852 gl/inquiry/balance_sheet.php
853 gl/inquiry/bank_inquiry.php
854 gl/inquiry/gl_account_inquiry.php
855 gl/inquiry/gl_trial_balance.php
856 gl/inquiry/journal_inquiry.php
857 gl/inquiry/profit_loss.php
858 gl/inquiry/tax_inquiry.php
859 gl/manage/bank_accounts.php
860 gl/manage/currencies.php
861 gl/manage/exchange_rates.php
862 gl/manage/gl_account_classes.php
863 gl/manage/gl_account_types.php
864 gl/manage/gl_accounts.php
865 gl/manage/gl_quick_entries.php
866 gl/manage/revaluate_currencies.php
867 gl/view/accrual_trans.php
868 gl/view/bank_transfer_view.php
869 gl/view/gl_deposit_view.php
870 gl/view/gl_payment_view.php
871 gl/view/gl_trans_view.php
872 includes/access_levels.inc
876 includes/current_user.inc
877 includes/data_checks.inc
878 includes/date_functions.inc
879 includes/db/connect_db.inc
880 includes/db/crm_contacts_db.inc
881 includes/db/inventory_db.inc
882 includes/db/manufacturing_db.inc
883 includes/db/references_db.inc
884 includes/db/sql_functions.inc
885 includes/db_pager.inc
888 includes/lang/gettext.php
889 includes/lang/language.php
891 includes/packages.inc
892 includes/page/footer.inc
893 includes/page/header.inc
894 includes/prefs/sysprefs.inc
895 includes/prefs/userprefs.inc
896 includes/references.inc
897 includes/remote_url.inc
899 includes/sysnames.inc
900 includes/system_tests.inc
901 includes/systypes.inc
903 includes/ui/allocation_cart.inc
904 includes/ui/contacts_view.inc
905 includes/ui/db_pager_view.inc
906 includes/ui/simple_crud_class.inc
907 includes/ui/ui_controls.inc
908 includes/ui/ui_input.inc
909 includes/ui/ui_lists.inc
910 includes/ui/ui_msgs.inc
911 includes/ui/ui_view.inc
912 includes/ui/view_package.php
916 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
917 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
918 install/lang/da_DK/LC_MESSAGES/da_DK.mo
919 install/lang/da_DK/LC_MESSAGES/da_DK.po
920 install/lang/de_DE/LC_MESSAGES/de_DE.mo
921 install/lang/de_DE/LC_MESSAGES/de_DE.po
922 install/lang/el_GR/LC_MESSAGES/el_GR.mo
923 install/lang/el_GR/LC_MESSAGES/el_GR.po
924 install/lang/es_MX/LC_MESSAGES/es_MX.mo
925 install/lang/es_MX/LC_MESSAGES/es_MX.po
926 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
927 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
928 install/lang/id_ID/LC_MESSAGES/id_ID.mo
929 install/lang/id_ID/LC_MESSAGES/id_ID.po
930 install/lang/in_ID/LC_MESSAGES/in_ID.mo
931 install/lang/in_ID/LC_MESSAGES/in_ID.po
932 install/lang/it_IT/LC_MESSAGES/it_IT.mo
933 install/lang/it_IT/LC_MESSAGES/it_IT.po
934 install/lang/new_language_template/LC_MESSAGES/empty.po
935 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
936 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
937 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
938 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
939 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
940 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
941 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
942 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
943 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
944 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
945 install/stylesheet.css
946 inventory/adjustments.php
947 inventory/cost_update.php
948 inventory/includes/db/items_adjust_db.inc
949 inventory/includes/db/items_category_db.inc
950 inventory/includes/db/items_db.inc
951 inventory/includes/db/items_locations_db.inc
952 inventory/includes/db/items_purchases_db.inc
953 inventory/includes/db/items_transfer_db.inc
954 inventory/includes/db/movement_types_db.inc
955 inventory/includes/inventory_db.inc
956 inventory/includes/item_adjustments_ui.inc
957 inventory/includes/stock_transfers_ui.inc
958 inventory/inquiry/stock_movements.php
959 inventory/inquiry/stock_status.php
960 inventory/manage/item_categories.php
961 inventory/manage/item_codes.php
962 inventory/manage/item_units.php
963 inventory/manage/items.php
964 inventory/manage/locations.php
965 inventory/manage/movement_types.php
966 inventory/manage/sales_kits.php
968 inventory/purchasing_data.php
969 inventory/reorder_level.php
970 inventory/transfers.php
971 inventory/view/view_adjustment.php
972 inventory/view/view_transfer.php
976 lang/new_language_template/LC_MESSAGES/empty.po
977 lang/new_language_template/locale.inc
978 manufacturing/includes/db/work_order_issues_db.inc
979 manufacturing/includes/db/work_order_produce_items_db.inc
980 manufacturing/includes/db/work_orders_db.inc
981 manufacturing/includes/db/work_orders_quick_db.inc
982 manufacturing/includes/manufacturing_ui.inc
983 manufacturing/includes/work_order_issue_ui.inc
984 manufacturing/inquiry/bom_cost_inquiry.php
985 manufacturing/inquiry/where_used_inquiry.php
986 manufacturing/manage/bom_edit.php
987 manufacturing/manage/work_centres.php
988 manufacturing/search_work_orders.php
989 manufacturing/view/wo_issue_view.php
990 manufacturing/view/wo_production_view.php
991 manufacturing/view/work_order_view.php
992 manufacturing/work_order_add_finished.php
993 manufacturing/work_order_costs.php
994 manufacturing/work_order_entry.php
995 manufacturing/work_order_issue.php
996 manufacturing/work_order_release.php
997 modules/_cache/index.php
998 purchasing/includes/db/grn_db.inc
999 purchasing/includes/db/invoice_db.inc
1000 purchasing/includes/db/po_db.inc
1001 purchasing/includes/db/supp_payment_db.inc
1002 purchasing/includes/db/supp_trans_db.inc
1003 purchasing/includes/db/suppalloc_db.inc
1004 purchasing/includes/db/suppliers_db.inc
1005 purchasing/includes/po_class.inc
1006 purchasing/includes/supp_trans_class.inc
1007 purchasing/includes/ui/grn_ui.inc
1008 purchasing/includes/ui/invoice_ui.inc
1009 purchasing/includes/ui/po_ui.inc
1010 purchasing/inquiry/po_search.php
1011 purchasing/inquiry/po_search_completed.php
1012 purchasing/inquiry/supplier_allocation_inquiry.php
1013 purchasing/inquiry/supplier_inquiry.php
1014 purchasing/manage/suppliers.php
1015 purchasing/po_entry_items.php
1016 purchasing/po_receive_items.php
1017 purchasing/supplier_credit.php
1018 purchasing/supplier_invoice.php
1019 purchasing/supplier_payment.php
1020 purchasing/view/view_grn.php
1021 purchasing/view/view_po.php
1022 purchasing/view/view_supp_credit.php
1023 purchasing/view/view_supp_invoice.php
1024 purchasing/view/view_supp_payment.php
1025 reporting/fonts/LiberationSans-Regular.ttf
1026 reporting/forms/index.php
1027 reporting/includes/Workbook.php
1028 reporting/includes/class.graphic.inc
1029 reporting/includes/class.mail.inc
1030 reporting/includes/class.pdf.inc
1031 reporting/includes/doctext.inc
1032 reporting/includes/excel_report.inc
1033 reporting/includes/fpdi/decoders/ASCII85Decode.php
1034 reporting/includes/fpdi/decoders/LZWDecode.php
1035 reporting/includes/fpdi/fpdf_tpl.php
1036 reporting/includes/fpdi/fpdi.php
1037 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1038 reporting/includes/fpdi/fpdi_pdf_parser.php
1039 reporting/includes/fpdi/pdf_context.php
1040 reporting/includes/fpdi/pdf_parser.php
1041 reporting/includes/fpdi/wrapper_functions.php
1042 reporting/includes/header2.inc
1043 reporting/includes/pdf_report.inc
1044 reporting/includes/reporting.inc
1045 reporting/includes/reports_classes.inc
1046 reporting/includes/tcpdf.php
1047 reporting/prn_redirect.php
1048 reporting/rep101.php
1049 reporting/rep102.php
1050 reporting/rep103.php
1051 reporting/rep104.php
1052 reporting/rep105.php
1053 reporting/rep106.php
1054 reporting/rep107.php
1055 reporting/rep108.php
1056 reporting/rep109.php
1057 reporting/rep110.php
1058 reporting/rep111.php
1059 reporting/rep112.php
1060 reporting/rep201.php
1061 reporting/rep202.php
1062 reporting/rep203.php
1063 reporting/rep204.php
1064 reporting/rep209.php
1065 reporting/rep210.php
1066 reporting/rep301.php
1067 reporting/rep302.php
1068 reporting/rep303.php
1069 reporting/rep304.php
1070 reporting/rep305.php
1071 reporting/rep401.php
1072 reporting/rep409.php
1073 reporting/rep501.php
1074 reporting/rep601.php
1075 reporting/rep701.php
1076 reporting/rep702.php
1077 reporting/rep704.php
1078 reporting/rep705.php
1079 reporting/rep706.php
1080 reporting/rep707.php
1081 reporting/rep708.php
1082 reporting/rep709.php
1083 reporting/rep710.php
1084 reporting/reports_main.php
1085 sales/create_recurrent_invoices.php
1086 sales/credit_note_entry.php
1087 sales/customer_credit_invoice.php
1088 sales/customer_delivery.php
1089 sales/customer_invoice.php
1090 sales/customer_payments.php
1091 sales/includes/cart_class.inc
1092 sales/includes/db/branches_db.inc
1093 sales/includes/db/cust_trans_db.inc
1094 sales/includes/db/cust_trans_details_db.inc
1095 sales/includes/db/custalloc_db.inc
1096 sales/includes/db/customers_db.inc
1097 sales/includes/db/payment_db.inc
1098 sales/includes/db/recurrent_invoices_db.inc
1099 sales/includes/db/sales_credit_db.inc
1100 sales/includes/db/sales_delivery_db.inc
1101 sales/includes/db/sales_groups_db.inc
1102 sales/includes/db/sales_invoice_db.inc
1103 sales/includes/db/sales_order_db.inc
1104 sales/includes/sales_db.inc
1105 sales/includes/sales_ui.inc
1106 sales/includes/ui/sales_credit_ui.inc
1107 sales/includes/ui/sales_order_ui.inc
1108 sales/inquiry/customer_allocation_inquiry.php
1109 sales/inquiry/customer_inquiry.php
1110 sales/inquiry/sales_deliveries_view.php
1111 sales/inquiry/sales_orders_view.php
1112 sales/manage/credit_status.php
1113 sales/manage/customer_branches.php
1114 sales/manage/customers.php
1115 sales/manage/recurrent_invoices.php
1116 sales/manage/sales_areas.php
1117 sales/manage/sales_groups.php
1118 sales/manage/sales_people.php
1119 sales/manage/sales_points.php
1120 sales/manage/sales_types.php
1121 sales/sales_order_entry.php
1122 sales/view/view_credit.php
1123 sales/view/view_dispatch.php
1124 sales/view/view_invoice.php
1125 sales/view/view_receipt.php
1126 sales/view/view_sales_order.php
1133 taxes/db/tax_types_db.inc
1134 taxes/item_tax_types.php
1136 taxes/tax_groups.php
1138 themes/aqua/default.css
1139 themes/aqua/renderer.php
1140 themes/cool/default.css
1141 themes/cool/renderer.php
1142 themes/default/default.css
1143 themes/default/renderer.php
1147 2010-07-06 21:33 +0000 Janusz Dobrowolski
1148 (2139) Additonal sql injection prevention in date2sql().
1150 includes/date_functions.inc
1152 2010-06-28 10:01 +0000 Joe Hunt
1156 2010-06-28 09:54 +0000 Joe Hunt
1157 (2134) Release 2.2.11
1162 2010-06-22 08:38 +0000 Joe Hunt
1163 (2109) Minor select bug in create recurrent invoices
1165 sales/create_recurrent_invoices.php
1167 2010-06-18 21:34 +0000 Joe Hunt
1168 (2091) Removed constraint on day values in Payment Terms
1170 admin/payment_terms.php
1172 2010-06-18 06:58 +0000 Janusz Dobrowolski
1173 (2090) Small bug on final credit invoice screen redirection.
1175 sales/customer_credit_invoice.php
1177 2010-06-17 20:01 +0000 Janusz Dobrowolski
1178 (2089) [0000235],[000236] db error when no deliveries yet.
1180 sales/view/view_sales_order.php
1182 2010-06-14 13:52 +0000 Joe Hunt
1183 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1184 Allow optional non zero values in reports 101,102,201,202,203 and 303.
1186 includes/db/manufacturing_db.inc
1187 reporting/rep101.php
1188 reporting/rep102.php
1189 reporting/rep201.php
1190 reporting/rep202.php
1191 reporting/rep203.php
1192 reporting/rep303.php
1193 reporting/reports_main.php
1195 2010-06-14 13:23 +0000 Janusz Dobrowolski
1196 (2085) Undone latest commit
1197 sales/includes/db/custalloc_db.inc
1199 2010-06-11 12:33 +0000 Joe Hunt
1200 (2071) Release 2.2.10
1205 2010-06-10 09:16 +0000 Joe Hunt
1206 (2070) Changed Wiki help url and site url in config.default.php
1210 2010-06-07 15:07 +0000 Joe Hunt
1212 reporting/includes/excel_report.inc
1214 2010-06-07 07:18 +0000 Joe Hunt
1215 (2068) HTML decode text when printing to Excel.
1217 reporting/includes/excel_report.inc
1219 2010-06-06 21:46 +0000 Janusz Dobrowolski
1220 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
1223 2010-06-06 21:45 +0000 Janusz Dobrowolski
1224 (2066) Small bug on final screen redirection.
1225 sales/customer_credit_invoice.php
1227 2010-06-06 21:45 +0000 Janusz Dobrowolski
1228 (2065) Fixed lists of related sales invoices/credits.
1229 sales/view/view_sales_order.php
1231 2010-06-06 20:13 +0000 Janusz Dobrowolski
1232 (2064) Long timeouts for all report printing calls.
1235 2010-06-06 20:12 +0000 Janusz Dobrowolski
1236 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
1237 includes/ui/ui_input.inc
1241 2010-06-06 20:11 +0000 Janusz Dobrowolski
1242 (2062) Long timeouts for ajax call for printing.
1243 reporting/includes/reports_classes.inc
1245 2010-06-06 15:50 +0000 Janusz Dobrowolski
1246 (2061) False overallocation message fixed.
1248 includes/ui/allocation_cart.inc
1250 2010-06-03 07:37 +0000 Joe Hunt
1251 (2056) Rounding bug when decimals greater than or equal to 6.
1253 includes/current_user.inc
1255 2010-05-31 14:17 +0000 Joe Hunt
1256 (2055) No limit on 30 days in Payment terms if end of month.
1258 admin/payment_terms.php
1260 2010-05-31 00:00 +0000 Joe Hunt
1261 (2054) Report GL Transactions now prints line memos
1263 reporting/rep704.php
1265 2010-05-30 11:35 +0000 Joe Hunt
1266 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
1267 Copy line memo to next line in journal entries and bank payments/deposits
1270 gl/includes/ui/gl_bank_ui.inc
1271 gl/includes/ui/gl_journal_ui.inc
1272 reporting/includes/reports_classes.inc
1274 2010-05-29 15:32 +0000 Janusz Dobrowolski
1275 (2051) Smaller fixes in initial COAs
1280 2010-05-24 18:51 +0000 Janusz Dobrowolski
1281 (2049) Additional fixes in payment/deposit allocations.
1283 includes/ui/allocation_cart.inc
1286 2010-05-24 08:23 +0000 Joe Hunt
1287 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
1289 reporting/rep303.php
1291 2010-05-24 07:46 +0000 Joe Hunt
1292 (2047) Release 2.2.9
1297 2010-05-22 15:41 +0000 Janusz Dobrowolski
1298 (2046) Fixed html generaton for buttons.
1300 includes/ui/ui_input.inc
1302 2010-05-20 15:48 +0000 Janusz Dobrowolski
1303 (2045) Additional fix for bugfix [0000229].
1307 2010-05-12 19:19 +0000 Janusz Dobrowolski
1308 (2043) [0000229] Payment overallocation is now forbidden.
1310 includes/ui/allocation_cart.inc
1313 2010-05-12 14:46 +0000 Joe Hunt
1314 (2042) [0000228] Sales order inquiry using reference number
1316 sales/inquiry/sales_orders_view.php
1318 2010-05-12 10:55 +0000 Janusz Dobrowolski
1319 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
1323 2010-05-12 10:53 +0000 Janusz Dobrowolski
1324 (2040) Fixed emial sending links to support ajax call.
1325 purchasing/po_entry_items.php
1326 sales/credit_note_entry.php
1327 sales/customer_delivery.php
1328 sales/customer_invoice.php
1330 2010-05-12 10:51 +0000 Janusz Dobrowolski
1331 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
1332 includes/session.inc
1334 2010-05-12 10:50 +0000 Janusz Dobrowolski
1335 (2038) Fixed shipping tax naming.
1336 taxes/tax_groups.php
1338 2010-05-12 10:46 +0000 Janusz Dobrowolski
1339 (2037) [0000226] Fixed checks for js cached files, colors in messages
1340 admin/system_diagnostics.php
1342 2010-05-12 08:09 +0000 Joe Hunt
1343 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
1345 admin/display_prefs.php
1347 2010-05-10 07:18 +0000 Joe Hunt
1348 (2010) Changed so Print Statements don't list voided items.
1350 reporting/rep108.php
1352 2010-05-05 11:52 +0000 Joe Hunt
1354 Parse error in doctext.inc
1355 doctext2.inc was forgotten.
1357 lang/new_language_template/LC_MESSAGES/empty.po
1358 reporting/includes/doctext.inc
1359 reporting/includes/doctext2.inc
1361 2010-05-05 11:02 +0000 Janusz Dobrowolski
1362 (2006) Fixed ambiguities and typos in report titles.
1364 reporting/includes/doctext.inc
1366 2010-05-04 21:56 +0000 Joe Hunt
1368 gl/inquiry/profit_loss.php
1370 2010-05-04 15:51 +0000 Joe Hunt
1371 (2004) Minor change to balance sheet/profit and loss drilldown
1372 Script is modified to display only direct child types
1373 New empty.po file for 2.2.8
1375 gl/inquiry/balance_sheet.php
1376 gl/inquiry/profit_loss.php
1377 lang/new_language_template/LC_MESSAGES/empty.po
1379 2010-05-04 09:10 +0000 Joe Hunt
1380 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1382 reporting/rep203.php
1384 2010-04-26 08:32 +0000 Joe Hunt
1385 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
1387 reporting/includes/excel_report.inc
1388 reporting/rep709.php
1389 reporting/reports_main.php
1391 2010-04-21 11:25 +0000 Janusz Dobrowolski
1392 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
1394 admin/db/maintenance_db.inc
1396 2010-04-21 08:20 +0000 Joe Hunt
1397 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
1398 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1401 sales/includes/db/sales_order_db.inc
1403 2010-04-18 07:13 +0000 Joe Hunt
1404 (1991) Release 2.2.8
1409 2010-04-17 19:55 +0000 Janusz Dobrowolski
1410 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
1413 2010-04-17 19:54 +0000 Janusz Dobrowolski
1414 (1989) Added check for reference uniqueness in checking routine.
1415 sales/sales_order_entry.php
1417 2010-04-17 19:53 +0000 Janusz Dobrowolski
1418 (1988) Small fix in company creation.
1419 admin/create_coy.php
1421 2010-04-08 22:39 +0000 Joe Hunt
1423 admin/create_coy.php
1425 2010-04-08 22:14 +0000 Joe Hunt
1426 (1980) Creating a new company without a Database script causes unpredictable errors
1428 admin/create_coy.php
1430 2010-04-06 07:44 +0000 Joe Hunt
1431 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
1433 reporting/rep104.php
1434 reporting/rep301.php
1435 reporting/rep302.php
1436 reporting/rep303.php
1437 reporting/rep304.php
1438 reporting/rep305.php
1440 2010-04-03 08:09 +0000 Joe Hunt
1441 (1966) [0000219] Incorrect behaviors regarding Payment forms
1443 purchasing/supplier_payment.php
1444 sales/customer_payments.php
1446 2010-03-20 11:21 +0000 Joe Hunt
1448 reporting/includes/header2.inc
1450 2010-03-20 09:03 +0000 Joe Hunt
1451 (1956) [0000215} Wrong text in deliver to and not printing it.
1453 reporting/includes/doctext.inc
1454 reporting/includes/doctext2.inc
1455 reporting/includes/header2.inc
1457 2010-03-15 18:05 +0000 Janusz Dobrowolski
1458 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
1461 2010-03-15 18:04 +0000 Janusz Dobrowolski
1462 (1954) Missing checks for customer/branch selection.
1463 sales/customer_payments.php
1464 sales/sales_order_entry.php
1466 2010-03-15 18:03 +0000 Janusz Dobrowolski
1467 (1953) Missing check for supplier selection.
1468 purchasing/po_entry_items.php
1469 purchasing/supplier_invoice.php
1470 purchasing/supplier_payment.php
1472 2010-03-15 18:02 +0000 Janusz Dobrowolski
1473 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
1474 purchasing/includes/db/suppalloc_db.inc
1476 2010-03-15 13:22 +0000 Janusz Dobrowolski
1477 (1951) Small cleanups
1479 includes/current_user.inc
1480 includes/session.inc
1482 2010-03-10 22:34 +0000 Joe Hunt
1483 (1948) Print reference on email (PO)
1485 reporting/rep209.php
1487 2010-03-10 11:37 +0000 Joe Hunt
1488 (1947) Print full Location name on reports
1490 reporting/rep105.php
1491 reporting/rep301.php
1492 reporting/rep302.php
1493 reporting/rep303.php
1495 2010-03-07 09:29 +0000 Joe Hunt
1496 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
1498 includes/ui/ui_lists.inc
1500 2010-03-06 14:57 +0000 Joe Hunt
1501 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
1503 purchasing/includes/ui/invoice_ui.inc
1505 2010-03-05 23:18 +0000 Joe Hunt
1506 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
1508 reporting/includes/pdf_report.inc
1510 2010-03-05 11:22 +0000 Joe Hunt
1511 (1942) Release 2.2.7
1512 Removed redundant variable $use_new_account_types from config.php
1513 Removed redundant function get_gl_accounts_all in gl_db_accounts.
1516 gl/includes/db/gl_db_accounts.inc
1519 2010-03-02 12:00 +0000 Joe Hunt
1520 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
1522 reporting/includes/pdf_report.inc
1524 2010-03-01 22:22 +0000 Janusz Dobrowolski
1525 (1940) [0000213] Invalid date change for edited journal entries.
1529 2010-03-01 20:42 +0000 Janusz Dobrowolski
1530 (1939) [0000212] Selecting customer branches form popup was not working.
1532 sales/manage/customer_branches.php
1534 2010-03-01 10:14 +0000 Joe Hunt
1536 admin/create_coy.php
1538 2010-03-01 08:49 +0000 Joe Hunt
1539 (1932) Allow change of password without script in Create/Update Company.
1541 admin/create_coy.php
1543 2010-02-28 15:00 +0000 Joe Hunt
1544 (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.
1545 Wiki will be updated on how does the Work Order work
1547 manufacturing/includes/db/work_order_produce_items_db.inc
1548 manufacturing/includes/db/work_order_requirements_db.inc
1549 manufacturing/includes/db/work_orders_db.inc
1550 manufacturing/includes/db/work_orders_quick_db.inc
1551 purchasing/includes/db/grn_db.inc
1553 2010-02-26 17:57 +0000 Janusz Dobrowolski
1554 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
1558 2010-02-26 17:56 +0000 Janusz Dobrowolski
1559 (1929) [0000211] Typo in Work Order legend
1560 reporting/includes/doctext.inc
1561 reporting/includes/doctext2.inc
1563 2010-02-26 17:55 +0000 Janusz Dobrowolski
1564 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
1565 purchasing/includes/ui/po_ui.inc
1567 2010-02-26 15:27 +0000 Janusz Dobrowolski
1568 (1927) Restored Esc hotkey on cancel buttons.
1572 2010-02-26 10:51 +0000 Joe Hunt
1573 (1926) [0000208] Voiding a work order production does not revert raw material quantities
1576 lang/new_language_template/LC_MESSAGES/empty.po
1577 manufacturing/includes/db/work_order_produce_items_db.inc
1579 2010-02-25 18:04 +0000 Janusz Dobrowolski
1580 (1916) Fixed bug in product receive quantity input.
1582 manufacturing/work_order_add_finished.php
1584 2010-02-24 16:06 +0000 Joe Hunt
1586 includes/ui/ui_lists.inc
1588 2010-02-24 14:12 +0000 Joe Hunt
1589 (1914) Small layout fix. Error in html
1591 includes/ui/ui_lists.inc
1593 2010-02-24 09:34 +0000 Joe Hunt
1594 (1913) Tax included calculation problem when more than 1 tax type in a group
1598 reporting/rep107.php
1599 reporting/rep110.php
1602 2010-02-23 10:19 +0000 Joe Hunt
1603 (1912) Final rerun :)
1604 gl/includes/db/gl_db_banking.inc
1606 2010-02-22 22:19 +0000 Joe Hunt
1608 gl/includes/db/gl_db_banking.inc
1610 2010-02-22 13:55 +0000 Janusz Dobrowolski
1611 (1910) Two smaller fixes in security_area codes.
1612 includes/access_levels.inc
1614 2010-02-22 12:49 +0000 Joe Hunt
1615 (1909) # Bug in exchange variation calculation in certain situations. Again.
1617 gl/includes/db/gl_db_banking.inc
1619 2010-02-22 00:24 +0000 Joe Hunt
1621 gl/manage/exchange_rates.php
1623 2010-02-22 00:12 +0000 Joe Hunt
1624 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
1626 gl/manage/exchange_rates.php
1628 2010-02-21 21:08 +0000 Janusz Dobrowolski
1629 (1906) Fixed check for language session var.
1631 includes/session.inc
1633 2010-02-19 17:04 +0000 Joe Hunt
1634 (1904) Bug in exchange variation calculation in certain situations
1635 Better and cleaner layout in graphics
1636 Fixed better layout in customer delivery form
1638 gl/includes/db/gl_db_banking.inc
1639 reporting/includes/class.graphic.inc
1640 sales/customer_delivery.php
1642 2010-02-17 08:58 +0000 Joe Hunt
1643 (1903) Missing border layout in report centre
1645 reporting/includes/reports_classes.inc
1647 2010-02-16 14:54 +0000 Joe Hunt
1648 (1901) Release 2.2.6
1650 admin/display_prefs.php
1652 lang/new_language_template/LC_MESSAGES/empty.po
1655 2010-02-16 12:25 +0000 Joe Hunt
1656 (1900) CSS style is now implemented in all FA.
1657 New label style for the themes. Better layout in supp inv/credit
1658 A lot of code clean up. New password_row and file_row/cells.
1661 admin/attachments.php
1662 admin/change_current_user_password.php
1663 admin/company_preferences.php
1664 admin/create_coy.php
1667 admin/inst_module.php
1670 includes/ui/ui_controls.inc
1671 includes/ui/ui_input.inc
1672 includes/ui/ui_lists.inc
1673 inventory/manage/items.php
1674 purchasing/includes/ui/invoice_ui.inc
1675 purchasing/includes/ui/po_ui.inc
1676 purchasing/supplier_credit.php
1677 purchasing/supplier_invoice.php
1678 reporting/includes/reports_classes.inc
1679 sales/includes/ui/sales_order_ui.inc
1680 sales/view/view_sales_order.php
1681 themes/aqua/default.css
1682 themes/cool/default.css
1683 themes/default/default.css
1685 2010-02-11 20:50 +0000 Janusz Dobrowolski
1686 (1899) Two smaller fixes (javascript and sesion language setting).
1689 2010-02-11 20:48 +0000 Janusz Dobrowolski
1690 (1898) Fixed IE related hot keys problemwith AltTab.
1693 2010-02-11 20:47 +0000 Janusz Dobrowolski
1694 (1897) Better check for language session var.
1695 includes/session.inc
1697 2010-02-11 08:28 +0000 Joe Hunt
1698 (1896) [0000204] GRN Valuation Report shows wrong data
1700 reporting/rep305.php
1702 2010-02-10 21:12 +0000 Joe Hunt
1703 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
1707 2010-02-10 14:59 +0000 Janusz Dobrowolski
1708 (1894) Fixed bug [0000202] and sparse warning in bom processing.
1711 2010-02-10 14:57 +0000 Janusz Dobrowolski
1712 (1893) [0000202] Unable to change item type during edition.
1713 inventory/manage/items.php
1715 2010-02-10 14:57 +0000 Janusz Dobrowolski
1716 (1892) Fixed sparse warning.
1717 includes/db/manufacturing_db.inc
1719 2010-02-10 14:27 +0000 Joe Hunt
1720 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
1722 reporting/rep706.php
1723 reporting/rep707.php
1724 reporting/reports_main.php
1726 2010-02-10 13:27 +0000 Joe Hunt
1727 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1728 the correct values later are obtained.
1731 includes/db/inventory_db.inc
1732 manufacturing/includes/db/work_orders_db.inc
1733 purchasing/includes/db/grn_db.inc
1734 purchasing/includes/db/invoice_db.inc
1736 2010-02-08 23:27 +0000 Joe Hunt
1737 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1739 admin/create_coy.php
1741 2010-02-06 19:06 +0000 Janusz Dobrowolski
1742 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
1745 2010-02-06 19:04 +0000 Janusz Dobrowolski
1746 (1877) Removed 0 zero quantity lines from DN and SI.
1747 reporting/rep107.php
1748 reporting/rep110.php
1750 2010-02-06 19:03 +0000 Janusz Dobrowolski
1751 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
1752 sales/includes/db/sales_order_db.inc
1754 2010-02-06 19:02 +0000 Janusz Dobrowolski
1755 (1875) Removed last changes.
1756 sales/includes/db/sales_delivery_db.inc
1757 sales/includes/db/sales_invoice_db.inc
1759 2010-02-06 16:46 +0000 Janusz Dobrowolski
1760 (1874) get_standard_cost fixed again.
1762 includes/db/inventory_db.inc
1764 2010-02-06 14:56 +0000 Joe Hunt
1765 (1873) Changed Balance Sheets/PL Statements to be recursive
1767 gl/inquiry/balance_sheet.php
1768 gl/inquiry/profit_loss.php
1769 reporting/rep701.php
1770 reporting/rep705.php
1771 reporting/rep706.php
1772 reporting/rep707.php
1774 2010-02-05 22:06 +0000 Joe Hunt
1775 (1872) Placing a print link in all view windows (without menus)
1776 Preparing for new recursive balance sheet/PL Statements
1778 gl/includes/db/gl_db_account_types.inc
1779 gl/includes/db/gl_db_accounts.inc
1781 includes/ui/ui_controls.inc
1783 2010-02-05 13:38 +0000 Janusz Dobrowolski
1784 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
1788 2010-02-05 13:36 +0000 Janusz Dobrowolski
1789 (1870) Prevent saving zero qty lines in database.
1790 sales/includes/db/sales_delivery_db.inc
1791 sales/includes/db/sales_invoice_db.inc
1793 2010-02-05 13:35 +0000 Janusz Dobrowolski
1794 (1869) Fixed get_standard_cost() result for dummy items.
1795 includes/db/inventory_db.inc
1797 2010-02-04 20:46 +0000 Janusz Dobrowolski
1798 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
1801 2010-02-04 20:45 +0000 Janusz Dobrowolski
1802 (1867) Fixed continuation after authorization timeout.
1805 includes/page/footer.inc
1806 includes/session.inc
1808 2010-02-04 20:44 +0000 Janusz Dobrowolski
1809 (1866) Fixed for login page.
1810 themes/aqua/default.css
1811 themes/cool/default.css
1812 themes/default/default.css
1814 2010-02-04 20:43 +0000 Janusz Dobrowolski
1815 (1865) Added message when no file is selected for view or download.
1818 2010-02-03 15:26 +0000 Joe Hunt
1819 (1859) Exchange rate bug when searching a non existing customer
1821 includes/banking.inc
1823 2010-02-03 10:30 +0000 Joe Hunt
1824 (1858) When buying a service item from a supplier, the delivery produced
1825 wrong inventory GL transactions. No GL transactions should be here.
1826 [0000200] stock_master material_cost incorrectly updated during GRN when
1827 price format uses thousands seperator. A couple of minor errors too.
1829 purchasing/includes/db/grn_db.inc
1830 purchasing/includes/db/invoice_db.inc
1831 sales/includes/db/sales_delivery_db.inc
1833 2010-02-03 03:39 +0000 Joe Hunt
1834 (1857) *** empty log message ***
1835 gl/inquiry/profit_loss.php
1837 2010-02-03 01:10 +0000 Joe Hunt
1838 (1856) Added a Profit and Loss Drilldown page and changed menu links
1840 applications/generalledger.php
1841 gl/inquiry/balance_sheet.php
1842 gl/inquiry/journal_inquiry.php
1844 2010-02-02 16:35 +0000 Janusz Dobrowolski
1845 (1855) Added memo search in journal inqury.
1847 gl/inquiry/journal_inquiry.php
1849 2010-02-02 09:01 +0000 Joe Hunt
1850 (1851) Release 2.2.5
1855 2010-02-02 08:57 +0000 Joe Hunt
1856 (1850) Release 2.2.5
1859 2010-02-02 01:09 +0000 Joe Hunt
1860 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
1862 sales/sales_order_entry.php
1864 2010-02-01 12:34 +0000 Janusz Dobrowolski
1865 (1848) Two error handling related fixes
1868 2010-02-01 12:33 +0000 Janusz Dobrowolski
1869 (1847) Fixed error msgs display in some situations
1872 2010-02-01 12:33 +0000 Janusz Dobrowolski
1873 (1846) Ajax timeout changed to 6/60s
1877 2010-02-01 11:06 +0000 Joe Hunt
1878 (1845) [0000197] Bug in closing some special balance sheet levels.
1880 gl/inquiry/balance_sheet.php
1881 reporting/rep705.php
1882 reporting/rep706.php
1883 reporting/rep707.php
1885 2010-02-01 10:15 +0000 Joe Hunt
1886 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
1888 sales/sales_order_entry.php
1890 2010-01-31 16:37 +0000 Joe Hunt
1891 (1839) Bug in Quick Entries with Tax added.
1893 includes/ui/ui_view.inc
1895 2010-01-30 16:32 +0000 Joe Hunt
1896 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
1898 applications/generalledger.php
1899 gl/inquiry/balance_sheet.php
1900 gl/inquiry/gl_account_inquiry.php
1902 2010-01-30 15:22 +0000 Janusz Dobrowolski
1903 (1837) Fixed bug in checking selected GL accounts for tax types.
1907 2010-01-30 14:57 +0000 Joe Hunt
1908 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1913 2010-01-30 14:25 +0000 Janusz Dobrowolski
1914 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
1916 gl/includes/db/gl_db_trans.inc
1917 reporting/rep709.php
1919 2010-01-25 23:29 +0000 Joe Hunt
1921 sales/sales_order_entry.php
1923 2010-01-25 16:13 +0000 Joe Hunt
1926 purchasing/supplier_payment.php
1927 sales/customer_payments.php
1929 2010-01-25 15:37 +0000 Joe Hunt
1930 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
1931 A couple of redirecting bugs
1933 sales/includes/db/sales_order_db.inc
1934 sales/sales_order_entry.php
1936 2010-01-25 13:31 +0000 Joe Hunt
1937 (1824) Rerun. Reports checked for warnings.
1939 reporting/includes/doctext.inc
1940 reporting/includes/doctext2.inc
1941 reporting/includes/header2.inc
1942 reporting/rep109.php
1943 reporting/rep111.php
1944 reporting/rep112.php
1945 reporting/rep209.php
1947 2010-01-25 11:00 +0000 Joe Hunt
1948 (1823) Bug in the sequence in sales price pickup
1950 sales/includes/sales_db.inc
1952 2010-01-25 09:32 +0000 Joe Hunt
1956 2010-01-25 09:12 +0000 Joe Hunt
1957 (1821) Added document Receipt and small rearrangements and bugfixes
1960 includes/ui/ui_view.inc
1961 reporting/includes/doctext.inc
1962 reporting/includes/doctext2.inc
1963 reporting/includes/header2.inc
1964 reporting/includes/reporting.inc
1965 reporting/includes/reports_classes.inc
1966 reporting/rep107.php
1967 reporting/rep108.php
1968 reporting/rep109.php
1969 reporting/rep110.php
1970 reporting/rep111.php
1971 reporting/rep112.php
1972 reporting/rep209.php
1973 reporting/rep210.php
1974 reporting/reports_main.php
1975 sales/customer_payments.php
1976 sales/inquiry/customer_inquiry.php
1977 sales/sales_order_entry.php
1979 2010-01-22 14:39 +0000 Joe Hunt
1983 2010-01-22 10:12 +0000 Joe Hunt
1984 (1803) Exchange rate doesn't update table when adding new or deleting rate
1986 gl/manage/exchange_rates.php
1988 2010-01-22 00:44 +0000 Joe Hunt
1989 (1802) Small adjustments to Bank Statement and GL Transactions Reports
1991 reporting/includes/reports_classes.inc
1992 reporting/rep601.php
1993 reporting/rep704.php
1995 2010-01-20 12:10 +0000 Joe Hunt
1996 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2000 2010-01-19 00:27 +0000 Joe Hunt
2002 includes/db/manufacturing_db.inc
2004 2010-01-18 22:53 +0000 Joe Hunt
2005 (1798) Demand was calculated double from Sales Quotation. Should be 0
2007 includes/db/manufacturing_db.inc
2009 2010-01-18 14:23 +0000 Joe Hunt
2011 gl/bank_transfer.php
2013 2010-01-18 14:16 +0000 Joe Hunt
2014 (1796) A back link was still in Bank Transfer.
2016 gl/bank_transfer.php
2019 2010-01-17 22:34 +0000 Joe Hunt
2020 (1795) Release 2.2.4
2025 2010-01-17 22:10 +0000 Janusz Dobrowolski
2026 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
2029 2010-01-17 22:09 +0000 Janusz Dobrowolski
2030 (1793) Fixed checks for deleting POS.
2031 sales/manage/sales_points.php
2033 2010-01-17 22:09 +0000 Janusz Dobrowolski
2034 (1792) Fixed error messages display in ajax mode.
2037 2010-01-17 13:02 +0000 Janusz Dobrowolski
2038 (1791) Improved error checking during company creation, small fix in en_US-new.sql
2041 2010-01-17 13:01 +0000 Janusz Dobrowolski
2042 (1790) Fixed default value for stock_category.dflt_tax_type
2045 2010-01-17 13:00 +0000 Janusz Dobrowolski
2046 (1789) Improved error checking during company update/creation.
2047 admin/create_coy.php
2049 2010-01-15 22:17 +0000 Janusz Dobrowolski
2050 (1788) Empty numeric input fields globally defaulted to 0.
2052 includes/data_checks.inc
2053 includes/ui/ui_input.inc
2055 2010-01-15 17:46 +0000 Janusz Dobrowolski
2056 (1787) Fixed bug [0000187] and two other improvements.
2059 2010-01-15 17:45 +0000 Janusz Dobrowolski
2060 (1786) Cleaned warnings in errorlog.
2061 sales/includes/sales_db.inc
2063 2010-01-15 17:45 +0000 Janusz Dobrowolski
2064 (1785) [0000187] Fixed category and description reset after failed check.
2065 inventory/manage/sales_kits.php
2067 2010-01-15 17:43 +0000 Janusz Dobrowolski
2068 (1784) Fixed maximal id length to 10 digits.
2069 gl/manage/gl_account_types.php
2071 2010-01-15 10:46 +0000 Joe Hunt
2072 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
2076 2010-01-15 09:37 +0000 Joe Hunt
2077 (1782) [0000190] Back link on confirmation only pages removed.
2080 includes/page/footer.inc
2081 includes/ui/ui_view.inc
2083 2010-01-14 10:06 +0000 Joe Hunt
2084 (1781) A couple of small bugs were fixed in average material cost
2086 manufacturing/includes/db/work_orders_db.inc
2087 purchasing/includes/db/grn_db.inc
2088 purchasing/includes/db/invoice_db.inc
2090 2010-01-13 19:24 +0000 Joe Hunt
2091 (1780) Changed so GL Account Types id allows up to 6 digits
2093 gl/manage/gl_account_types.php
2095 2010-01-13 11:51 +0000 Joe Hunt
2096 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2098 inventory/cost_update.php
2099 inventory/includes/item_adjustments_ui.inc
2100 inventory/view/view_adjustment.php
2102 2010-01-12 15:15 +0000 Janusz Dobrowolski
2103 (1778) Fied buggy exemptions display in item tax editor.
2105 taxes/item_tax_types.php
2107 2010-01-12 11:45 +0000 Joe Hunt
2109 admin/fiscalyears.php
2111 2010-01-12 10:26 +0000 Joe Hunt
2112 (1772) Release 2.2.3
2113 Allow using of multi level sub-types when digits are of same length in account types
2114 Print COA also prints class id and account type id.
2116 admin/fiscalyears.php
2118 gl/includes/db/gl_db_accounts.inc
2119 reporting/rep701.php
2122 2010-01-11 11:52 +0000 Janusz Dobrowolski
2123 (1770) Removed invalid constraint on tax_types table.
2127 2010-01-10 23:26 +0000 Janusz Dobrowolski
2128 (1769) [0000185] Update notification for reorder levels was missing.
2130 inventory/reorder_level.php
2132 2010-01-10 21:41 +0000 Janusz Dobrowolski
2133 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
2136 2010-01-10 21:38 +0000 Janusz Dobrowolski
2137 (1767) Code cleanup.
2138 includes/current_user.inc
2140 2010-01-10 21:38 +0000 Janusz Dobrowolski
2141 (1766) Fixed check for empty POST in check_num()
2142 includes/data_checks.inc
2144 2010-01-10 21:36 +0000 Janusz Dobrowolski
2145 (1765) Fields reset after check failed fixed.
2146 inventory/manage/item_codes.php
2148 2010-01-10 21:34 +0000 Janusz Dobrowolski
2149 (1764) [0000186] Timeout on refres button.
2150 sales/allocations/customer_allocate.php
2152 2010-01-10 16:23 +0000 Janusz Dobrowolski
2153 (1763) Fixed js bug in IE7, some bugfixes and improvements.
2156 2010-01-10 16:21 +0000 Janusz Dobrowolski
2157 (1762) Added support for customized doctext.inc/header2.inc
2158 reporting/includes/pdf_report.inc
2159 reporting/prn_redirect.php
2161 2010-01-10 16:21 +0000 Janusz Dobrowolski
2162 (1761) Increased number of decimals for tax calculations.
2165 2010-01-10 16:20 +0000 Janusz Dobrowolski
2166 (1760) Prevented wanings for sqls without 'inactive' field.
2167 includes/ui/db_pager_view.inc
2169 2010-01-10 16:18 +0000 Janusz Dobrowolski
2170 (1759) Small fix in new_doc_date()
2171 includes/date_functions.inc
2173 2010-01-10 16:17 +0000 Janusz Dobrowolski
2174 (1758) Fixed js error in IE7
2177 2010-01-10 09:59 +0000 Joe Hunt
2179 admin/fiscalyears.php
2181 2010-01-09 23:23 +0000 Joe Hunt
2183 admin/fiscalyears.php
2185 2010-01-09 16:43 +0000 Joe Hunt
2186 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
2188 admin/fiscalyears.php
2190 2010-01-07 23:45 +0000 Joe Hunt
2191 (1754) *** empty log message ***
2192 reporting/includes/doctext.inc
2193 reporting/includes/doctext2.inc
2195 2010-01-07 23:34 +0000 Joe Hunt
2196 (1753) Rerun of Remittance
2197 purchasing/inquiry/supplier_inquiry.php
2198 purchasing/supplier_payment.php
2199 reporting/includes/doctext.inc
2200 reporting/includes/doctext2.inc
2201 reporting/includes/reporting.inc
2202 reporting/includes/reports_classes.inc
2203 reporting/rep210.php
2205 2010-01-07 15:29 +0000 Joe Hunt
2206 (1752) Creating recurrent invoices with date outside fiscal year
2208 sales/create_recurrent_invoices.php
2210 2010-01-07 14:24 +0000 Joe Hunt
2211 (1751) Changed to let the $doctypes in documents follow the types in types.inc
2212 New document, Remittance, to print payment allocations to suppliers
2213 Also print/email links from Supplier Payment and Supplier Inquiry.
2215 purchasing/inquiry/supplier_inquiry.php
2216 purchasing/supplier_payment.php
2217 reporting/includes/doctext.inc
2218 reporting/includes/doctext2.inc
2219 reporting/includes/header2.inc
2220 reporting/includes/pdf_report.inc
2221 reporting/includes/reporting.inc
2222 reporting/includes/reports_classes.inc
2223 reporting/rep108.php
2224 reporting/rep109.php
2225 reporting/rep110.php
2226 reporting/rep111.php
2227 reporting/rep209.php
2228 reporting/rep210.php
2229 reporting/reports_main.php
2231 2010-01-06 07:31 +0000 Janusz Dobrowolski
2232 (1750) Small fix in session.inc and extension of reference incrementation algorithm
2234 includes/references.inc
2235 includes/session.inc
2237 2010-01-05 14:59 +0000 Joe Hunt
2238 (1749) Improved layout on documents.
2240 reporting/includes/doctext.inc
2241 reporting/includes/doctext2.inc
2242 reporting/includes/header2.inc
2244 2010-01-04 15:43 +0000 Joe Hunt
2245 (1748) Making the stretch parameter = 1 on default print pdf all over
2247 reporting/includes/class.pdf.inc
2248 reporting/includes/pdf_report.inc
2250 2009-12-30 23:41 +0000 Joe Hunt
2251 (1747) When updating tax rate, it didn't show and calculate correct in documents.
2253 taxes/db/tax_groups_db.inc
2255 2009-12-27 14:01 +0000 Joe Hunt
2256 (1746) Problems letting various currency bank accounts sharing the same GL account
2257 Rollback of bank_accounts.php
2259 gl/includes/db/gl_db_banking.inc
2260 gl/manage/bank_accounts.php
2262 2009-12-27 08:44 +0000 Joe Hunt
2264 gl/manage/bank_accounts.php
2266 2009-12-27 00:15 +0000 Joe Hunt
2267 (1744) Problems letting various currency bank accounts sharing the same GL account
2268 Foreign currency accounts must have their own specific GL accounts.
2270 gl/manage/bank_accounts.php
2272 2009-12-23 23:03 +0000 Joe Hunt
2273 (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
2275 gl/inquiry/journal_inquiry.php
2277 2009-12-23 17:07 +0000 Joe Hunt
2278 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2280 reporting/includes/doctext.inc
2281 reporting/includes/doctext2.inc
2282 reporting/rep109.php
2283 reporting/rep111.php
2285 2009-12-23 16:05 +0000 Joe Hunt
2286 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2288 admin/db/maintenance_db.inc
2290 includes/db_pager.inc
2291 includes/lang/language.php
2292 includes/page/header.inc
2293 includes/session.inc
2295 inventory/adjustments.php
2296 inventory/transfers.php
2297 purchasing/allocations/supplier_allocate.php
2298 purchasing/includes/ui/po_ui.inc
2299 purchasing/supplier_invoice.php
2300 reporting/includes/Workbook.php
2301 reporting/includes/class.graphic.inc
2302 reporting/includes/tcpdf.php
2303 sales/allocations/customer_allocate.php
2305 2009-12-23 10:50 +0000 Joe Hunt
2306 (1738) Release 2.2.2
2311 2009-12-22 16:56 +0000 Joe Hunt
2312 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
2314 reporting/includes/excel_report.inc
2315 reporting/includes/pdf_report.inc
2317 2009-12-21 23:36 +0000 Joe Hunt
2318 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
2320 reporting/includes/pdf_report.inc
2322 2009-12-21 22:20 +0000 Janusz Dobrowolski
2323 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
2326 2009-12-21 22:19 +0000 Janusz Dobrowolski
2327 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
2329 sales/includes/cart_class.inc
2330 sales/includes/sales_db.inc
2332 2009-12-21 22:17 +0000 Janusz Dobrowolski
2333 (1733) Fixed quantity columns descriptions in delivery note edition.
2334 sales/customer_delivery.php
2336 2009-12-20 23:36 +0000 Joe Hunt
2337 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2338 Some errors in header3() in pdf_report.inc..
2340 includes/current_user.inc
2341 reporting/includes/pdf_report.inc
2343 2009-12-18 15:35 +0000 Joe Hunt
2344 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2345 Fixed depending on the decimals in the stock item to not allow less than minimum.
2347 purchasing/po_entry_items.php
2349 2009-12-12 15:32 +0000 Joe Hunt
2350 (1730) Implemented search on categories as well in sales_items_list...
2352 includes/ui/ui_lists.inc
2354 2009-12-09 16:14 +0000 Janusz Dobrowolski
2355 (1728) Added new System Diagnostics page
2357 admin/system_diagnostics.php
2358 applications/setup.php
2360 2009-12-08 20:09 +0000 Joe Hunt
2361 (1727) Extended the Report Engine to better support own reports
2363 reporting/fonts/courier.php
2364 reporting/fonts/symbol.php
2365 reporting/fonts/times.php
2366 reporting/fonts/timesb.php
2367 reporting/fonts/timesbi.php
2368 reporting/fonts/timesi.php
2369 reporting/fonts/zapfdingbats.php
2370 reporting/includes/class.pdf.inc
2371 reporting/includes/excel_report.inc
2372 reporting/includes/pdf_report.inc
2373 reporting/includes/tcpdf.php
2375 2009-12-07 13:59 +0000 Joe Hunt
2376 (1726) Providing use of alternative providers for exchange rates.
2378 gl/includes/db/gl_db_rates.inc
2380 2009-12-06 22:44 +0000 Janusz Dobrowolski
2381 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
2383 admin/create_coy.php
2384 admin/db/maintenance_db.inc
2386 2009-12-04 22:54 +0000 Joe Hunt
2387 (1720) Better date2sql in date_functions.inc
2389 includes/date_functions.inc
2391 2009-12-04 18:28 +0000 Janusz Dobrowolski
2392 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
2395 sales/includes/cart_class.inc
2397 2009-12-04 17:59 +0000 Janusz Dobrowolski
2398 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
2400 includes/ui/allocation_cart.inc
2402 2009-12-04 08:59 +0000 Joe Hunt
2403 (1717) Print Statement prints balances in wrong place.
2405 reporting/rep108.php
2407 2009-12-03 08:41 +0000 Janusz Dobrowolski
2408 (1714) Fixed bug [0000179] (data error in supplier allocations)
2410 includes/ui/allocation_cart.inc
2411 purchasing/includes/db/supp_trans_db.inc
2413 2009-12-02 16:36 +0000 Janusz Dobrowolski
2414 (1711) Fixed view/download backup
2418 2009-12-02 16:29 +0000 Joe Hunt
2419 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
2423 2009-12-02 13:04 +0000 Janusz Dobrowolski
2424 (1709) Display settings restored on every login in demo mode.
2426 admin/display_prefs.php
2427 includes/current_user.inc
2429 2009-12-02 12:37 +0000 Janusz Dobrowolski
2430 (1708) Redone fix in dupliate data error handling.
2434 2009-12-02 10:51 +0000 Janusz Dobrowolski
2435 (1707) Fixed db_export against eventual strict mode problems.
2438 2009-12-02 10:50 +0000 Janusz Dobrowolski
2439 (1706) Fixed db_export to properly store null default values
2440 admin/db/maintenance_db.inc
2442 2009-12-02 10:03 +0000 Janusz Dobrowolski
2443 (1705) More strict mode fixes.
2446 2009-12-02 00:17 +0000 Joe Hunt
2447 (1704) More restrictions on deleting gl_accounts
2448 Small changes in systypes for ST_COSTUPDATE.
2450 gl/manage/gl_accounts.php
2451 includes/systypes.inc
2453 2009-12-01 20:24 +0000 Janusz Dobrowolski
2454 (1703) Next transaction number retrieved from transaction table instead of sys_types
2456 includes/systypes.inc
2458 2009-12-01 16:03 +0000 Janusz Dobrowolski
2459 (1701) Fixed path_to_root in display_error()
2462 2009-12-01 15:43 +0000 Joe Hunt
2463 (1700) Another session destroy but beter
2466 2009-12-01 12:35 +0000 Joe Hunt
2467 (1699) session destroy
2470 2009-12-01 09:44 +0000 Joe Hunt
2471 (1698) Release 2.2.1
2474 lang/en_US/LC_MESSAGES/en_US.mo
2475 lang/new_language_template/LC_MESSAGES/empty.po
2477 2009-12-01 07:28 +0000 Janusz Dobrowolski
2478 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
2481 2009-12-01 07:27 +0000 Janusz Dobrowolski
2482 (1696) Fixed error handling (removal of config.php after error).
2485 2009-12-01 07:26 +0000 Janusz Dobrowolski
2486 (1695) Display sql in debug mode after duplicate data error.
2489 2009-11-29 14:38 +0000 Janusz Dobrowolski
2490 (1693) Fixed and optimized language support.
2493 2009-11-29 14:37 +0000 Janusz Dobrowolski
2494 (1692) Optimized language handling (removed sparse session language table)
2495 includes/lang/language.php
2496 includes/session.inc
2498 2009-11-29 14:36 +0000 Janusz Dobrowolski
2499 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
2500 includes/current_user.inc
2502 2009-11-29 14:35 +0000 Janusz Dobrowolski
2503 (1690) Array helpers moved to current_user.inc
2506 2009-11-29 10:08 +0000 Janusz Dobrowolski
2507 (1689) Fixed language change bug in display prefferences.
2509 includes/lang/language.php
2511 2009-11-28 08:41 +0000 Joe Hunt
2512 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
2514 purchasing/includes/ui/po_ui.inc
2516 2009-11-26 22:34 +0000 Joe Hunt
2518 reporting/includes/header2.inc
2520 2009-11-26 22:30 +0000 Joe Hunt
2522 reporting/includes/header2.inc
2524 2009-11-26 21:17 +0000 Joe Hunt
2525 (1685) Round to nearest value of 0 produced a division by zero error
2526 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
2528 admin/company_preferences.php
2529 reporting/includes/header2.inc
2531 2009-11-25 16:20 +0000 Joe Hunt
2532 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
2536 2009-11-21 14:16 +0000 Janusz Dobrowolski
2537 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
2539 includes/ui/allocation_cart.inc
2541 2009-11-21 14:14 +0000 Janusz Dobrowolski
2542 (1682) Fixed type constant usage.
2543 purchasing/includes/db/supp_trans_db.inc
2545 2009-11-19 16:03 +0000 Janusz Dobrowolski
2546 (1681) New/obsolete files update on 2.2
2548 admin/db/security_db.inc
2549 admin/db/tags_db.inc
2550 admin/security_roles.php
2556 doc/access_levels.txt
2557 doc/calculate_price.txt
2558 doc/sales_quotations.txt
2559 gl/inquiry/journal_inquiry.php
2560 includes/access_levels.inc
2561 includes/db/audit_trail_db.inc
2562 includes/reserved.inc
2563 installed_extensions.php
2565 lang/installed_languages.inc
2566 modules/installed_modules.php
2567 reporting/rep111.php
2568 reporting/rep305.php
2569 reporting/rep409.php
2570 reporting/rep710.php
2574 themes/aqua/images/escape.png
2575 themes/cool/images/escape.png
2577 2009-11-19 15:36 +0000 Janusz Dobrowolski
2578 (1680) Update from usntable branch.
2583 admin/attachments.php
2585 admin/change_current_user_password.php
2586 admin/company_preferences.php
2587 admin/create_coy.php
2588 admin/db/company_db.inc
2589 admin/db/maintenance_db.inc
2590 admin/db/printers_db.inc
2591 admin/db/users_db.inc
2592 admin/db/voiding_db.inc
2593 admin/display_prefs.php
2594 admin/fiscalyears.php
2595 admin/forms_setup.php
2598 admin/inst_module.php
2599 admin/inst_upgrade.php
2600 admin/payment_terms.php
2601 admin/print_profiles.php
2603 admin/shipping_companies.php
2605 admin/view_print_transaction.php
2606 admin/void_transaction.php
2607 applications/application.php
2608 applications/customers.php
2609 applications/dimensions.php
2610 applications/generalledger.php
2611 applications/inventory.php
2612 applications/manufacturing.php
2613 applications/setup.php
2614 applications/suppliers.php
2615 dimensions/dimension_entry.php
2616 dimensions/includes/dimensions_db.inc
2617 dimensions/inquiry/search_dimensions.php
2618 dimensions/view/view_dimension.php
2621 doc/dim_on_invoice.txt
2623 doc/quick_entries.txt
2624 doc/recurrent_invoice.txt
2626 gl/bank_account_reconcile.php
2627 gl/bank_transfer.php
2631 gl/includes/db/gl_db_account_types.inc
2632 gl/includes/db/gl_db_accounts.inc
2633 gl/includes/db/gl_db_bank_accounts.inc
2634 gl/includes/db/gl_db_banking.inc
2635 gl/includes/db/gl_db_currencies.inc
2636 gl/includes/db/gl_db_rates.inc
2637 gl/includes/db/gl_db_trans.inc
2638 gl/includes/ui/gl_bank_ui.inc
2639 gl/includes/ui/gl_journal_ui.inc
2640 gl/inquiry/bank_inquiry.php
2641 gl/inquiry/gl_account_inquiry.php
2642 gl/inquiry/gl_trial_balance.php
2643 gl/inquiry/tax_inquiry.php
2644 gl/manage/bank_accounts.php
2645 gl/manage/currencies.php
2646 gl/manage/exchange_rates.php
2647 gl/manage/gl_account_classes.php
2648 gl/manage/gl_account_types.php
2649 gl/manage/gl_accounts.php
2650 gl/manage/gl_quick_entries.php
2651 gl/view/bank_transfer_view.php
2652 gl/view/gl_deposit_view.php
2653 gl/view/gl_payment_view.php
2654 gl/view/gl_trans_view.php
2655 includes/JsHttpRequest.php
2656 includes/banking.inc
2657 includes/current_user.inc
2658 includes/data_checks.inc
2659 includes/date_functions.inc
2660 includes/db/comments_db.inc
2661 includes/db/connect_db.inc
2662 includes/db/inventory_db.inc
2663 includes/db/manufacturing_db.inc
2664 includes/db/references_db.inc
2665 includes/db/sql_functions.inc
2666 includes/db_pager.inc
2668 includes/lang/gettext.php
2669 includes/lang/language.php
2671 includes/page/footer.inc
2672 includes/page/header.inc
2673 includes/prefs/sysprefs.inc
2674 includes/prefs/userprefs.inc
2675 includes/references.inc
2676 includes/session.inc
2677 includes/systypes.inc
2679 includes/ui/allocation_cart.inc
2680 includes/ui/db_pager_view.inc
2681 includes/ui/items_cart.inc
2682 includes/ui/ui_controls.inc
2683 includes/ui/ui_globals.inc
2684 includes/ui/ui_input.inc
2685 includes/ui/ui_lists.inc
2686 includes/ui/ui_view.inc
2691 inventory/adjustments.php
2692 inventory/cost_update.php
2693 inventory/includes/db/items_adjust_db.inc
2694 inventory/includes/db/items_category_db.inc
2695 inventory/includes/db/items_db.inc
2696 inventory/includes/db/items_locations_db.inc
2697 inventory/includes/db/items_trans_db.inc
2698 inventory/includes/db/items_transfer_db.inc
2699 inventory/includes/db/items_units_db.inc
2700 inventory/includes/db/movement_types_db.inc
2701 inventory/includes/item_adjustments_ui.inc
2702 inventory/includes/stock_transfers_ui.inc
2703 inventory/inquiry/stock_movements.php
2704 inventory/inquiry/stock_status.php
2705 inventory/manage/item_categories.php
2706 inventory/manage/item_codes.php
2707 inventory/manage/item_units.php
2708 inventory/manage/items.php
2709 inventory/manage/locations.php
2710 inventory/manage/movement_types.php
2711 inventory/manage/sales_kits.php
2712 inventory/prices.php
2713 inventory/purchasing_data.php
2714 inventory/reorder_level.php
2715 inventory/transfers.php
2716 inventory/view/view_adjustment.php
2717 inventory/view/view_transfer.php
2720 lang/en_US/LC_MESSAGES/en_US.mo
2721 lang/new_language_template/LC_MESSAGES/empty.po
2722 manufacturing/includes/db/work_centres_db.inc
2723 manufacturing/includes/db/work_order_issues_db.inc
2724 manufacturing/includes/db/work_order_produce_items_db.inc
2725 manufacturing/includes/db/work_orders_db.inc
2726 manufacturing/includes/db/work_orders_quick_db.inc
2727 manufacturing/includes/manufacturing_ui.inc
2728 manufacturing/includes/work_order_issue_ui.inc
2729 manufacturing/inquiry/bom_cost_inquiry.php
2730 manufacturing/inquiry/where_used_inquiry.php
2731 manufacturing/manage/bom_edit.php
2732 manufacturing/manage/work_centres.php
2733 manufacturing/search_work_orders.php
2734 manufacturing/view/wo_issue_view.php
2735 manufacturing/view/wo_production_view.php
2736 manufacturing/view/work_order_view.php
2737 manufacturing/work_order_add_finished.php
2738 manufacturing/work_order_costs.php
2739 manufacturing/work_order_entry.php
2740 manufacturing/work_order_issue.php
2741 manufacturing/work_order_release.php
2742 purchasing/allocations/supplier_allocate.php
2743 purchasing/allocations/supplier_allocation_main.php
2744 purchasing/includes/db/grn_db.inc
2745 purchasing/includes/db/invoice_db.inc
2746 purchasing/includes/db/po_db.inc
2747 purchasing/includes/db/supp_payment_db.inc
2748 purchasing/includes/db/supp_trans_db.inc
2749 purchasing/includes/db/suppalloc_db.inc
2750 purchasing/includes/db/suppliers_db.inc
2751 purchasing/includes/purchasing_db.inc
2752 purchasing/includes/ui/grn_ui.inc
2753 purchasing/includes/ui/invoice_ui.inc
2754 purchasing/includes/ui/po_ui.inc
2755 purchasing/inquiry/po_search.php
2756 purchasing/inquiry/po_search_completed.php
2757 purchasing/inquiry/supplier_allocation_inquiry.php
2758 purchasing/inquiry/supplier_inquiry.php
2759 purchasing/manage/suppliers.php
2760 purchasing/po_entry_items.php
2761 purchasing/po_receive_items.php
2762 purchasing/supplier_credit.php
2763 purchasing/supplier_invoice.php
2764 purchasing/supplier_payment.php
2765 purchasing/view/view_grn.php
2766 purchasing/view/view_po.php
2767 purchasing/view/view_supp_credit.php
2768 purchasing/view/view_supp_invoice.php
2769 purchasing/view/view_supp_payment.php
2770 reporting/includes/class.graphic.inc
2771 reporting/includes/doctext.inc
2772 reporting/includes/doctext2.inc
2773 reporting/includes/excel_report.inc
2774 reporting/includes/header2.inc
2775 reporting/includes/pdf_report.inc
2776 reporting/includes/reporting.inc
2777 reporting/includes/reports_classes.inc
2778 reporting/prn_redirect.php
2779 reporting/rep101.php
2780 reporting/rep102.php
2781 reporting/rep103.php
2782 reporting/rep104.php
2783 reporting/rep105.php
2784 reporting/rep106.php
2785 reporting/rep107.php
2786 reporting/rep108.php
2787 reporting/rep109.php
2788 reporting/rep110.php
2789 reporting/rep201.php
2790 reporting/rep202.php
2791 reporting/rep203.php
2792 reporting/rep204.php
2793 reporting/rep209.php
2794 reporting/rep301.php
2795 reporting/rep302.php
2796 reporting/rep303.php
2797 reporting/rep304.php
2798 reporting/rep401.php
2799 reporting/rep501.php
2800 reporting/rep601.php
2801 reporting/rep701.php
2802 reporting/rep702.php
2803 reporting/rep704.php
2804 reporting/rep705.php
2805 reporting/rep706.php
2806 reporting/rep707.php
2807 reporting/rep708.php
2808 reporting/rep709.php
2809 reporting/reports_main.php
2810 sales/allocations/customer_allocate.php
2811 sales/allocations/customer_allocation_main.php
2812 sales/create_recurrent_invoices.php
2813 sales/credit_note_entry.php
2814 sales/customer_credit_invoice.php
2815 sales/customer_delivery.php
2816 sales/customer_invoice.php
2817 sales/customer_payments.php
2818 sales/includes/cart_class.inc
2819 sales/includes/db/credit_status_db.inc
2820 sales/includes/db/cust_trans_db.inc
2821 sales/includes/db/custalloc_db.inc
2822 sales/includes/db/payment_db.inc
2823 sales/includes/db/sales_credit_db.inc
2824 sales/includes/db/sales_delivery_db.inc
2825 sales/includes/db/sales_invoice_db.inc
2826 sales/includes/db/sales_order_db.inc
2827 sales/includes/db/sales_points_db.inc
2828 sales/includes/db/sales_types_db.inc
2829 sales/includes/sales_db.inc
2830 sales/includes/ui/sales_credit_ui.inc
2831 sales/includes/ui/sales_order_ui.inc
2832 sales/inquiry/customer_allocation_inquiry.php
2833 sales/inquiry/customer_inquiry.php
2834 sales/inquiry/sales_deliveries_view.php
2835 sales/inquiry/sales_orders_view.php
2836 sales/manage/credit_status.php
2837 sales/manage/customer_branches.php
2838 sales/manage/customers.php
2839 sales/manage/recurrent_invoices.php
2840 sales/manage/sales_areas.php
2841 sales/manage/sales_groups.php
2842 sales/manage/sales_people.php
2843 sales/manage/sales_points.php
2844 sales/manage/sales_types.php
2845 sales/sales_order_entry.php
2846 sales/view/view_credit.php
2847 sales/view/view_dispatch.php
2848 sales/view/view_invoice.php
2849 sales/view/view_receipt.php
2850 sales/view/view_sales_order.php
2854 taxes/db/tax_groups_db.inc
2855 taxes/db/tax_types_db.inc
2856 taxes/item_tax_types.php
2857 taxes/tax_groups.php
2859 themes/aqua/default.css
2860 themes/aqua/renderer.php
2861 themes/cool/default.css
2862 themes/cool/renderer.php
2863 themes/default/default.css
2864 themes/default/images/escape.png
2865 themes/default/login.css
2866 themes/default/renderer.php
2869 2009-10-19 06:38 +0000 Janusz Dobrowolski
2870 (1577) Missing closing tag in button helper [0000176]
2872 includes/ui/ui_input.inc
2874 2009-10-19 06:33 +0000 Janusz Dobrowolski
2875 (1576) Fixed double escaping gl account name on add/update.
2877 gl/includes/db/gl_db_accounts.inc
2879 2009-10-16 10:06 +0000 Joe Hunt
2880 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
2884 2009-10-16 08:11 +0000 Joe Hunt
2885 (1571) date bugs in add and update
2886 dimensions/includes/dimensions_db.inc
2888 2009-10-15 16:01 +0000 Joe Hunt
2889 (1570) Security sql statements update against sql injection attacks.
2891 reporting/rep101.php
2892 reporting/rep102.php
2893 reporting/rep103.php
2894 reporting/rep104.php
2895 reporting/rep105.php
2896 reporting/rep108.php
2897 reporting/rep201.php
2898 reporting/rep202.php
2899 reporting/rep203.php
2900 reporting/rep204.php
2901 reporting/rep209.php
2902 reporting/rep301.php
2903 reporting/rep302.php
2904 reporting/rep303.php
2905 reporting/rep304.php
2906 reporting/rep401.php
2907 reporting/rep501.php
2908 reporting/rep705.php
2909 sales/create_recurrent_invoices.php
2910 sales/customer_payments.php
2911 sales/includes/db/branches_db.inc
2912 sales/includes/db/credit_status_db.inc
2913 sales/includes/db/cust_trans_db.inc
2914 sales/includes/db/cust_trans_details_db.inc
2915 sales/includes/db/custalloc_db.inc
2916 sales/includes/db/customers_db.inc
2917 sales/includes/db/sales_order_db.inc
2918 sales/includes/db/sales_points_db.inc
2919 sales/includes/db/sales_types_db.inc
2920 sales/includes/sales_db.inc
2921 sales/inquiry/customer_allocation_inquiry.php
2922 sales/inquiry/customer_inquiry.php
2923 sales/inquiry/sales_deliveries_view.php
2924 sales/inquiry/sales_orders_view.php
2925 sales/manage/credit_status.php
2926 sales/manage/customer_branches.php
2927 sales/manage/customers.php
2928 sales/manage/recurrent_invoices.php
2929 sales/manage/sales_areas.php
2930 sales/manage/sales_groups.php
2931 sales/manage/sales_people.php
2932 sales/manage/sales_types.php
2933 sales/view/view_sales_order.php
2934 taxes/db/item_tax_types_db.inc
2935 taxes/db/tax_groups_db.inc
2936 taxes/db/tax_types_db.inc
2937 taxes/item_tax_types.php
2939 taxes/tax_groups.php
2942 2009-10-15 12:25 +0000 Janusz Dobrowolski
2943 (1569) Security update of sql statements, a couple of smaller fixes.
2946 2009-10-15 12:22 +0000 Janusz Dobrowolski
2947 (1568) Security statements update against sql injection attacks.
2948 admin/attachments.php
2949 admin/db/company_db.inc
2950 admin/db/printers_db.inc
2951 admin/db/users_db.inc
2952 admin/db/voiding_db.inc
2953 admin/payment_terms.php
2954 admin/print_profiles.php
2956 admin/shipping_companies.php
2957 admin/view_print_transaction.php
2958 dimensions/includes/dimensions_db.inc
2959 dimensions/inquiry/search_dimensions.php
2960 gl/bank_account_reconcile.php
2962 gl/includes/db/gl_db_account_types.inc
2963 gl/includes/db/gl_db_accounts.inc
2964 gl/includes/db/gl_db_bank_accounts.inc
2965 gl/includes/db/gl_db_bank_trans.inc
2966 gl/includes/db/gl_db_banking.inc
2967 gl/includes/db/gl_db_currencies.inc
2968 gl/includes/db/gl_db_rates.inc
2969 gl/includes/db/gl_db_trans.inc
2970 gl/inquiry/bank_inquiry.php
2971 gl/view/bank_transfer_view.php
2972 gl/view/gl_trans_view.php
2973 inventory/cost_update.php
2974 inventory/includes/db/items_category_db.inc
2975 inventory/includes/db/items_codes_db.inc
2976 inventory/includes/db/items_db.inc
2977 inventory/includes/db/items_locations_db.inc
2978 inventory/includes/db/items_prices_db.inc
2979 inventory/includes/db/items_trans_db.inc
2980 inventory/includes/db/items_units_db.inc
2981 inventory/includes/db/movement_types_db.inc
2982 inventory/inquiry/stock_movements.php
2983 inventory/manage/item_categories.php
2984 inventory/manage/item_units.php
2985 inventory/manage/items.php
2986 inventory/manage/locations.php
2987 inventory/manage/movement_types.php
2988 inventory/purchasing_data.php
2989 manufacturing/includes/db/work_centres_db.inc
2990 manufacturing/includes/db/work_order_issues_db.inc
2991 manufacturing/includes/db/work_order_produce_items_db.inc
2992 manufacturing/includes/db/work_order_requirements_db.inc
2993 manufacturing/includes/db/work_orders_db.inc
2994 manufacturing/includes/db/work_orders_quick_db.inc
2995 manufacturing/inquiry/where_used_inquiry.php
2996 manufacturing/manage/bom_edit.php
2997 manufacturing/manage/work_centres.php
2998 manufacturing/search_work_orders.php
2999 purchasing/includes/db/grn_db.inc
3000 purchasing/includes/db/invoice_db.inc
3001 purchasing/includes/db/invoice_items_db.inc
3002 purchasing/includes/db/po_db.inc
3003 purchasing/includes/db/supp_trans_db.inc
3004 purchasing/includes/db/suppalloc_db.inc
3005 purchasing/includes/db/suppliers_db.inc
3006 purchasing/includes/purchasing_db.inc
3007 purchasing/inquiry/po_search.php
3008 purchasing/inquiry/po_search_completed.php
3009 purchasing/inquiry/supplier_allocation_inquiry.php
3010 purchasing/inquiry/supplier_inquiry.php
3011 purchasing/manage/suppliers.php
3012 purchasing/po_entry_items.php
3013 purchasing/po_receive_items.php
3014 purchasing/supplier_credit.php
3015 purchasing/supplier_invoice.php
3017 2009-10-15 12:18 +0000 Janusz Dobrowolski
3018 (1567) Fixed erroneous message.
3019 gl/manage/gl_account_types.php
3021 2009-10-15 12:18 +0000 Janusz Dobrowolski
3022 (1566) Fixed warnings on first page display
3023 admin/company_preferences.php
3025 2009-10-15 12:17 +0000 Janusz Dobrowolski
3026 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
3028 includes/db/connect_db.inc
3030 2009-10-12 11:13 +0000 Janusz Dobrowolski
3031 (1551) Some security fixes backported from unstable code.
3033 admin/db/maintenance_db.inc
3034 admin/db/users_db.inc
3035 includes/db/connect_db.inc
3036 reporting/includes/tcpdf.php
3037 sales/includes/cart_class.inc
3038 sales/inquiry/customer_inquiry.php
3040 2009-09-29 15:34 +0000 Janusz Dobrowolski
3041 (1493) Version typo fixed
3044 2009-09-29 10:27 +0000 cvs2hg
3045 (1492) fixup commit for tag 'version_2_1_4'
3048 2009-09-29 10:27 +0000 Joe Hunt
3049 (1491) Final Final release 2.1.6 of the 2.1. series.
3053 2009-09-16 01:15 +0000 Joe Hunt
3054 (1442) Missing freight tax in Customer Balances Report
3056 reporting/rep101.php
3058 2009-09-14 20:40 +0000 Joe Hunt
3059 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
3061 purchasing/includes/db/invoice_db.inc
3063 2009-09-06 11:41 +0000 Joe Hunt
3064 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
3066 gl/includes/ui/gl_bank_ui.inc
3068 2009-09-06 09:20 +0000 Joe Hunt
3069 (1403) Changed Class Type to Class Name in GL Account Groups
3072 2009-09-05 15:07 +0000 Joe Hunt
3073 (1402) Changed Class Type to Class Name
3074 gl/manage/gl_account_types.php
3076 2009-08-30 16:13 +0000 Janusz Dobrowolski
3077 (1390) Fixed sql error during sales order line update with line cancelation.
3079 sales/includes/db/sales_order_db.inc
3081 2009-08-27 08:46 +0000 Joe Hunt
3082 (1386) REmoved bank_trans_type_id from ban_trans table.
3086 2009-08-26 07:21 +0000 Joe Hunt
3087 (1381) New extraction
3089 lang/new_language_template/LC_MESSAGES/empty.po
3091 2009-08-26 06:59 +0000 Joe Hunt
3092 (1380) Release 2.1.5
3096 reporting/reports_main.php
3099 2009-08-24 14:20 +0000 Joe Hunt
3100 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3101 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3102 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3103 This is for safety reasons.
3105 includes/current_user.inc
3106 includes/ui/ui_input.inc
3107 inventory/purchasing_data.php
3108 purchasing/includes/ui/invoice_ui.inc
3109 purchasing/includes/ui/po_ui.inc
3110 purchasing/po_receive_items.php
3111 purchasing/view/view_grn.php
3112 purchasing/view/view_po.php
3113 reporting/rep209.php
3115 2009-08-21 21:22 +0000 Joe Hunt
3116 (1366) [0000162] Deleting a GL account may cause problems with quick entries
3118 gl/manage/gl_accounts.php
3120 2009-08-20 21:15 +0000 Joe Hunt
3121 (1365) Rolling back to single tax type based QE
3123 doc/quick_entries.txt
3124 gl/manage/gl_quick_entries.php
3125 includes/ui/ui_view.inc
3128 2009-08-20 17:27 +0000 Joe Hunt
3130 doc/quick_entries.txt
3133 2009-08-20 17:16 +0000 Joe Hunt
3134 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
3136 gl/manage/gl_quick_entries.php
3137 includes/ui/ui_view.inc
3139 2009-08-20 08:07 +0000 Joe Hunt
3140 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
3142 purchasing/po_receive_items.php
3144 2009-08-20 07:20 +0000 Joe Hunt
3145 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
3147 doc/quick_entries.txt
3148 gl/includes/db/gl_db_accounts.inc
3151 2009-08-19 17:24 +0000 Joe Hunt
3152 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3153 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.
3155 gl/includes/db/gl_db_bank_accounts.inc
3156 gl/manage/gl_quick_entries.php
3157 includes/ui/ui_view.inc
3159 2009-08-18 13:52 +0000 Joe Hunt
3161 purchasing/includes/ui/invoice_ui.inc
3163 2009-08-18 11:20 +0000 Joe Hunt
3164 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
3166 purchasing/includes/db/invoice_db.inc
3167 purchasing/includes/supp_trans_class.inc
3168 purchasing/includes/ui/invoice_ui.inc
3170 2009-08-18 07:39 +0000 Joe Hunt
3171 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
3173 includes/ui/ui_view.inc
3175 2009-08-18 00:13 +0000 Joe Hunt
3176 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3178 gl/includes/db/gl_db_bank_accounts.inc
3179 gl/manage/gl_quick_entries.php
3180 includes/ui/ui_view.inc
3183 2009-08-17 10:20 +0000 Janusz Dobrowolski
3184 (1352) [0000158] Added check for POS usage before deletion.
3186 sales/manage/sales_points.php
3188 2009-08-17 09:23 +0000 Joe Hunt
3189 (1351) *** empty log message ***
3192 2009-08-17 09:15 +0000 Joe Hunt
3193 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
3195 gl/includes/db/gl_db_bank_trans.inc
3196 purchasing/supplier_payment.php
3197 sales/customer_payments.php
3198 sales/includes/db/payment_db.inc
3200 2009-08-14 19:13 +0000 Janusz Dobrowolski
3201 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
3203 sales/customer_credit_invoice.php
3204 sales/customer_delivery.php
3205 sales/customer_invoice.php
3207 2009-08-13 09:44 +0000 Joe Hunt
3208 (1348) memo field was not written in list of journal entries
3210 reporting/rep702.php
3212 2009-08-12 21:52 +0000 Joe Hunt
3213 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3215 purchasing/includes/db/invoice_db.inc
3216 purchasing/includes/purchasing_db.inc
3218 2009-08-11 17:13 +0000 Janusz Dobrowolski
3219 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
3221 includes/ui/ui_view.inc
3223 2009-08-08 17:10 +0000 Janusz Dobrowolski
3224 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
3229 2009-08-08 07:53 +0000 Joe Hunt
3230 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
3232 gl/manage/gl_account_classes.php
3234 2009-08-05 22:15 +0000 Joe Hunt
3235 (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.
3237 gl/manage/gl_account_classes.php
3239 2009-08-04 08:18 +0000 Joe Hunt
3240 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
3242 reporting/rep109.php
3243 sales/includes/db/sales_order_db.inc
3245 2009-08-03 23:09 +0000 Joe Hunt
3246 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3248 reporting/includes/header2.inc
3250 2009-07-29 14:19 +0000 Joe Hunt
3251 (1330) *** empty log message ***
3254 2009-07-29 14:07 +0000 Joe Hunt
3255 (1329) Release 2.1.4
3258 inventory/purchasing_data.php
3259 purchasing/includes/purchasing_db.inc
3260 reporting/rep709.php
3262 2009-07-28 21:32 +0000 Joe Hunt
3263 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3265 reporting/includes/doctext.inc
3266 reporting/includes/doctext2.inc
3267 reporting/includes/header2.inc
3268 reporting/includes/pdf_report.inc
3269 reporting/rep109.php
3271 2009-07-27 21:04 +0000 Joe Hunt
3272 (1327) Bugs in sending sales orders as email.
3274 reporting/includes/pdf_report.inc
3276 2009-07-18 11:17 +0000 Joe Hunt
3277 (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).
3278 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3280 reporting/rep101.php
3281 reporting/rep201.php
3282 sales/includes/db/cust_trans_db.inc
3284 2009-07-13 07:26 +0000 Joe Hunt
3285 (1311) Comments should follow templates and recurrent invoices.
3287 sales/create_recurrent_invoices.php
3288 sales/sales_order_entry.php
3290 2009-07-13 00:57 +0000 Joe Hunt
3291 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3293 gl/includes/db/gl_db_banking.inc
3294 gl/includes/db/gl_db_trans.inc
3295 reporting/rep709.php
3297 2009-07-12 07:51 +0000 Joe Hunt
3298 (1309) Wrong presentation of left to allocate if discount was given
3300 purchasing/view/view_supp_payment.php
3301 sales/view/view_receipt.php
3303 2009-07-11 22:22 +0000 Joe Hunt
3306 reporting/rep304.php
3307 reporting/reports_main.php
3309 2009-07-11 09:19 +0000 Joe Hunt
3310 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
3312 reporting/rep304.php
3314 2009-07-10 21:54 +0000 Joe Hunt
3315 (1305) Purchase Order use the same header as Sales Order
3317 includes/db/manufacturing_db.inc
3318 reporting/includes/doctext.inc
3319 reporting/includes/doctext2.inc
3321 2009-07-10 17:56 +0000 Janusz Dobrowolski
3322 (1304) Three smaller bugfixes
3325 2009-07-10 17:55 +0000 Janusz Dobrowolski
3326 (1303) [0000143] Bad format of PO popup window.
3327 purchasing/view/view_grn.php
3329 2009-07-10 17:55 +0000 Janusz Dobrowolski
3330 (1302) [0000140] Numeric format bug in credit limit input.
3331 purchasing/manage/suppliers.php
3333 2009-07-10 17:54 +0000 Janusz Dobrowolski
3334 (1301) Buggy file view/download in ajax mode.
3335 admin/attachments.php
3337 2009-07-09 16:28 +0000 Janusz Dobrowolski
3338 (1294) Fixed bug [0000139] in bank account edition.
3340 gl/manage/bank_accounts.php
3342 2009-07-01 09:10 +0000 Joe Hunt
3343 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3345 purchasing/includes/db/invoice_db.inc
3347 2009-06-27 17:44 +0000 Joe Hunt
3348 (1280) AVG matr price again again
3349 purchasing/includes/db/invoice_db.inc
3351 2009-06-26 19:33 +0000 Joe Hunt
3353 purchasing/includes/db/invoice_db.inc
3355 2009-06-25 22:56 +0000 Joe Hunt
3356 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
3358 purchasing/includes/db/invoice_db.inc
3360 2009-06-25 10:02 +0000 Joe Hunt
3361 (1266) New empty.po file
3363 lang/new_language_template/LC_MESSAGES/empty.po
3365 2009-06-25 09:30 +0000 Janusz Dobrowolski
3366 (1265) Suppressed menu in view popups.
3369 includes/session.inc
3371 2009-06-25 07:53 +0000 Joe Hunt
3372 (1264) Release 2.1.3
3376 includes/session.inc
3380 2009-06-23 20:17 +0000 Janusz Dobrowolski
3381 (1263) Fixed editable line layout.
3382 purchasing/includes/ui/po_ui.inc
3384 2009-06-23 13:33 +0000 Janusz Dobrowolski
3385 (1262) Added edition link in PO inquiry.
3387 purchasing/includes/ui/po_ui.inc
3388 purchasing/inquiry/po_search_completed.php
3390 2009-06-23 07:27 +0000 Joe Hunt
3391 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
3393 purchasing/includes/db/invoice_db.inc
3395 2009-06-21 10:39 +0000 Joe Hunt
3396 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
3397 $ /manufacturing/includes/db/work_orders_quick_db.inc
3399 manufacturing/includes/db/work_orders_quick_db.inc
3401 2009-06-20 12:15 +0000 Janusz Dobrowolski
3402 (1259) Fixed bug [0000135], small fix to error logging.
3405 2009-06-20 12:14 +0000 Janusz Dobrowolski
3406 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
3408 includes/ui/ui_view.inc
3409 purchasing/supplier_credit.php
3410 purchasing/supplier_invoice.php
3411 taxes/db/tax_types_db.inc
3414 2009-06-20 12:13 +0000 Janusz Dobrowolski
3415 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
3418 2009-06-20 07:28 +0000 Joe Hunt
3419 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3421 purchasing/includes/db/grn_db.inc
3423 2009-06-18 09:19 +0000 Joe Hunt
3424 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3426 purchasing/includes/db/po_db.inc
3428 2009-06-17 22:52 +0000 Joe Hunt
3429 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3431 inventory/purchasing_data.php
3432 purchasing/includes/purchasing_db.inc
3433 purchasing/includes/ui/po_ui.inc
3435 2009-06-17 14:09 +0000 Janusz Dobrowolski
3436 (1253) Three small fixes in purchasing module.
3439 2009-06-17 14:08 +0000 Janusz Dobrowolski
3440 (1252) Allowed reuse of supplier references from voided documents.
3441 purchasing/supplier_invoice.php
3443 2009-06-17 14:08 +0000 Janusz Dobrowolski
3444 (1251) Sign fix for total amount column.
3445 purchasing/allocations/supplier_allocation_main.php
3447 2009-06-17 14:07 +0000 Janusz Dobrowolski
3448 (1250) Voided documents should not be displayed.
3449 purchasing/inquiry/supplier_inquiry.php
3451 2009-06-17 11:10 +0000 Janusz Dobrowolski
3452 (1248) Removed unneeded submit_on_change in uom selector.
3454 includes/ui/ui_lists.inc
3456 2009-06-17 09:04 +0000 Janusz Dobrowolski
3457 (1247) fixed form reset after error in company prefs, added support for png
3460 admin/company_preferences.php
3462 2009-06-17 07:27 +0000 Joe Hunt
3463 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
3466 purchasing/includes/db/invoice_db.inc
3468 2009-06-16 15:16 +0000 Janusz Dobrowolski
3469 (1245) Cleaned output buffering warnings in log.
3472 2009-06-16 15:14 +0000 Janusz Dobrowolski
3473 (1244) Fixed error logging, cleaned up output buffering warnings.
3475 includes/session.inc
3477 2009-06-16 11:54 +0000 Janusz Dobrowolski
3478 (1243) Fixed missing global go_debug declaration.
3481 2009-06-16 09:10 +0000 Janusz Dobrowolski
3482 (1242) Added error logging to file or syslog.
3487 2009-06-16 08:21 +0000 Joe Hunt
3488 (1241) Clean-up in ui_list codes.
3490 includes/ui/ui_lists.inc
3491 manufacturing/inquiry/bom_cost_inquiry.php
3492 manufacturing/manage/bom_edit.php
3494 2009-06-16 00:07 +0000 Joe Hunt
3495 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3497 includes/ui/ui_lists.inc
3498 manufacturing/work_order_entry.php
3500 2009-06-14 19:50 +0000 Joe Hunt
3501 (1239) *** empty log message ***
3502 reporting/rep706.php
3504 2009-06-14 14:21 +0000 Joe Hunt
3505 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3509 reporting/rep705.php
3510 reporting/rep706.php
3511 reporting/rep707.php
3513 2009-06-14 10:38 +0000 Joe Hunt
3514 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3516 gl/includes/db/gl_db_account_types.inc
3517 gl/includes/db/gl_db_accounts.inc
3518 reporting/rep705.php
3519 reporting/rep706.php
3520 reporting/rep707.php
3522 2009-06-13 14:45 +0000 Joe Hunt
3523 (1236) Improved email sending of documents. With help of Tom Moulton
3525 reporting/includes/class.mail.inc
3526 reporting/includes/pdf_report.inc
3527 reporting/rep109.php
3528 reporting/rep209.php
3530 2009-06-13 09:44 +0000 Joe Hunt
3531 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3533 includes/references.inc
3535 2009-06-12 08:48 +0000 Joe Hunt
3536 (1234) Code clean-up
3538 gl/includes/db/gl_db_trans.inc
3539 gl/inquiry/gl_trial_balance.php
3540 includes/ui/ui_view.inc
3541 reporting/rep708.php
3546 2009-06-11 11:56 +0000 Joe Hunt
3547 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3549 gl/includes/db/gl_db_account_types.inc
3550 gl/includes/db/gl_db_accounts.inc
3551 gl/inquiry/gl_trial_balance.php
3552 gl/manage/gl_account_classes.php
3554 includes/ui/ui_lists.inc
3555 reporting/rep705.php
3556 reporting/rep706.php
3557 reporting/rep707.php
3558 reporting/rep708.php
3560 2009-06-11 00:09 +0000 Joe Hunt
3561 (1232) Small adjustments
3562 manufacturing/includes/db/work_order_produce_items_db.inc
3563 manufacturing/includes/db/work_orders_db.inc
3564 manufacturing/includes/db/work_orders_quick_db.inc
3565 manufacturing/work_order_costs.php
3566 manufacturing/work_order_entry.php
3568 2009-06-10 08:56 +0000 Joe Hunt
3569 (1231) Minor bug in advanced overhead and labour update.
3570 manufacturing/includes/db/work_orders_quick_db.inc
3571 manufacturing/work_order_entry.php
3573 2009-06-09 14:33 +0000 Joe Hunt
3574 (1230) Code cleaning
3575 sales/customer_delivery.php
3576 sales/sales_order_entry.php
3578 2009-06-09 13:51 +0000 Joe Hunt
3579 (1229) Small rounding problem in GL
3580 manufacturing/includes/db/work_orders_quick_db.inc
3582 2009-06-08 22:14 +0000 Joe Hunt
3583 (1228) Bad format in due date column in search dimensions
3585 dimensions/inquiry/search_dimensions.php
3587 2009-06-08 20:26 +0000 Joe Hunt
3588 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3589 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3590 manufacturing/work_order_costs.php
3592 2009-06-08 20:10 +0000 Joe Hunt
3593 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3594 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3596 gl/includes/db/gl_db_trans.inc
3597 gl/includes/ui/gl_bank_ui.inc
3599 includes/ui/ui_lists.inc
3600 manufacturing/includes/db/work_order_produce_items_db.inc
3601 manufacturing/includes/db/work_orders_db.inc
3602 manufacturing/includes/db/work_orders_quick_db.inc
3603 manufacturing/includes/manufacturing_ui.inc
3604 manufacturing/search_work_orders.php
3605 manufacturing/view/work_order_view.php
3606 manufacturing/work_order_add_finished.php
3607 manufacturing/work_order_entry.php
3608 manufacturing/work_order_issue.php
3609 manufacturing/work_order_release.php
3611 2009-06-06 01:55 +0000 Joe Hunt
3612 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3614 manufacturing/includes/db/work_orders_db.inc
3615 manufacturing/includes/db/work_orders_quick_db.inc
3616 manufacturing/work_order_add_finished.php
3617 manufacturing/work_order_issue.php
3618 manufacturing/work_order_release.php
3620 2009-06-05 14:33 +0000 Joe Hunt
3621 (1224) Broken gettext string over 2 lines
3623 sales/customer_delivery.php
3625 2009-06-05 09:45 +0000 Joe Hunt
3626 (1223) Missing underscore in gettext string
3628 sales/create_recurrent_invoices.php
3630 2009-06-04 18:46 +0000 Joe Hunt
3631 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
3634 manufacturing/manage/bom_edit.php
3635 purchasing/includes/db/invoice_db.inc
3636 purchasing/po_receive_items.php
3639 2009-06-03 08:33 +0000 Joe Hunt
3640 (1220) Small bug (qoh)
3641 reporting/rep303.php
3643 2009-06-03 08:20 +0000 Joe Hunt
3644 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3645 Deleting of Locations was too easy. Implemented much more checks
3646 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
3647 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
3649 includes/db/manufacturing_db.inc
3650 inventory/manage/locations.php
3651 manufacturing/work_order_add_finished.php
3652 manufacturing/work_order_issue.php
3653 reporting/includes/reports_classes.inc
3654 reporting/rep302.php
3655 reporting/rep303.php
3657 2009-06-01 20:59 +0000 Joe Hunt
3658 (1215) Small changes to get_demand_asm_qty
3659 includes/db/manufacturing_db.inc
3661 2009-05-30 07:58 +0000 Joe Hunt
3662 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
3663 Minor bug in Balance Sheet
3664 includes/db/manufacturing_db.inc
3665 reporting/rep706.php
3667 2009-05-29 09:50 +0000 Janusz Dobrowolski
3668 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
3669 includes/ui/ui_lists.inc
3671 2009-05-27 13:24 +0000 Joe Hunt
3672 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3674 gl/includes/db/gl_db_account_types.inc
3675 gl/includes/db/gl_db_accounts.inc
3676 reporting/rep701.php
3677 reporting/rep705.php
3678 reporting/rep706.php
3679 reporting/rep707.php
3681 2009-05-26 16:03 +0000 Joe Hunt
3682 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3683 Fixed wider combobox for backup-files in company backup
3686 gl/includes/db/gl_db_account_types.inc
3687 gl/includes/db/gl_db_accounts.inc
3688 reporting/rep701.php
3689 reporting/rep705.php
3690 reporting/rep706.php
3691 reporting/rep707.php
3693 2009-05-25 16:02 +0000 Joe Hunt
3694 (1210) *** empty log message ***
3695 reporting/rep303.php
3697 2009-05-25 15:06 +0000 Joe Hunt
3698 (1209) Added extra select option in Stock Check Sheet.
3700 reporting/rep303.php
3701 reporting/reports_main.php
3703 2009-05-25 13:49 +0000 Joe Hunt
3705 reporting/rep303.php
3707 2009-05-25 13:33 +0000 Joe Hunt
3708 (1207) Extra column in Stock Check Sheet, On Order
3710 reporting/rep303.php
3712 2009-05-25 12:54 +0000 Joe Hunt
3713 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3714 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3716 gl/includes/db/gl_db_accounts.inc
3717 purchasing/includes/db/grn_db.inc
3718 reporting/rep706.php
3719 reporting/rep707.php
3721 2009-05-23 10:42 +0000 Janusz Dobrowolski
3722 (1205) Fixed View/Print Transactions search table update.
3725 2009-05-23 10:41 +0000 Janusz Dobrowolski
3726 (1204) Fixed table search update.
3727 admin/view_print_transaction.php
3729 2009-05-23 10:40 +0000 Janusz Dobrowolski
3730 (1203) Fixed initial selection for array_selector.
3731 includes/ui/ui_lists.inc
3733 2009-05-22 09:08 +0000 Janusz Dobrowolski
3734 (1202) Fixed typo in setup menu.
3736 applications/setup.php
3738 2009-05-22 09:00 +0000 Janusz Dobrowolski
3739 (1201) Fixed buggy reference instead of id in report deminesion selectors.
3741 reporting/includes/reports_classes.inc
3743 2009-05-21 15:44 +0000 Joe Hunt
3744 (1196) Max 10 recursion levels
3745 includes/db/manufacturing_db.inc
3747 2009-05-21 06:59 +0000 Joe Hunt
3748 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
3750 includes/db/manufacturing_db.inc
3752 2009-05-20 21:15 +0000 Janusz Dobrowolski
3753 (1194) Small cleanups.
3756 2009-05-20 21:14 +0000 Janusz Dobrowolski
3757 (1193) Code cleanup.
3758 inventory/prices.php
3760 2009-05-20 21:14 +0000 Janusz Dobrowolski
3761 (1192) Fixed select button icon.
3762 sales/manage/customer_branches.php
3764 2009-05-19 23:23 +0000 Joe Hunt
3765 (1191) Fixed and optimized On Order in Inventory Items Status and reports
3767 includes/db/manufacturing_db.inc
3768 inventory/inquiry/stock_status.php
3769 reporting/rep302.php
3770 reporting/rep303.php
3771 sales/includes/db/sales_order_db.inc
3773 2009-05-19 00:34 +0000 Joe Hunt
3774 (1185) html header shown in backup downloads.
3778 2009-05-18 23:20 +0000 Joe Hunt
3779 (1184) Added non closed work order requirements on On Order in Inventory Items Status
3780 Added mb_flag 'M' in demand checks
3782 inventory/inquiry/stock_status.php
3783 reporting/rep302.php
3784 reporting/rep303.php
3785 sales/includes/db/sales_order_db.inc
3787 2009-05-18 16:51 +0000 Joe Hunt
3788 (1183) Reinserted the link to GL in Work Order Inquiry.
3790 manufacturing/search_work_orders.php
3792 2009-05-17 22:05 +0000 Joe Hunt
3793 (1182) Changed service items to use cogs account instead of inventory account.
3795 inventory/manage/items.php
3797 2009-05-17 12:01 +0000 Janusz Dobrowolski
3798 (1180) Bugfix 0000133, code cleanup
3801 2009-05-17 11:58 +0000 Janusz Dobrowolski
3802 (1179) Removed obsolete 'K' mb_flag checks.
3803 includes/data_checks.inc
3804 includes/ui/ui_lists.inc
3806 2009-05-17 11:57 +0000 Janusz Dobrowolski
3807 (1178) Remoived buggy and obsolete hotkey support in pager_link().
3808 includes/ui/db_pager_view.inc
3810 2009-05-13 15:41 +0000 Joe Hunt
3811 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3813 includes/ui/ui_lists.inc
3815 2009-05-10 12:50 +0000 Joe Hunt
3816 (1158) Period presentation bug in tax report/inquiry
3818 gl/inquiry/tax_inquiry.php
3819 reporting/includes/reports_classes.inc
3821 2009-05-07 21:28 +0000 Joe Hunt
3822 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3823 Layout bug in sales_order_ui. Bad presentation of customer if not editable
3825 sales/includes/ui/sales_order_ui.inc
3826 sales/inquiry/sales_orders_view.php
3828 2009-05-07 11:58 +0000 Joe Hunt
3829 (1140) Layout bug in exchange rate display
3831 includes/ui/ui_view.inc
3833 2009-05-05 19:58 +0000 Janusz Dobrowolski
3834 (1139) Fixed check if code is not used during new sales kit creation.
3836 inventory/manage/sales_kits.php
3838 2009-05-04 07:57 +0000 Joe Hunt
3839 (1138) Purchase Order document shows wrong purch data conversion if purch data
3841 reporting/rep209.php
3843 2009-04-30 14:00 +0000 Joe Hunt
3844 (1123) *** empty log message ***
3847 2009-04-30 13:49 +0000 Joe Hunt
3848 (1122) Release 2.1.2
3852 2009-04-22 08:01 +0000 Joe Hunt
3853 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3855 purchasing/manage/suppliers.php
3856 reporting/includes/header2.inc
3858 2009-04-20 17:09 +0000 Janusz Dobrowolski
3859 (1098) Fixed uom in purchaseorder view.
3861 purchasing/includes/db/po_db.inc
3863 2009-04-20 11:08 +0000 Janusz Dobrowolski
3864 (1097) Additional corrections to latest js changes.
3869 2009-04-20 08:28 +0000 Janusz Dobrowolski
3870 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
3871 dialog support. Fixed zip sql restore.
3874 2009-04-20 08:25 +0000 Janusz Dobrowolski
3875 (1095) Added retry after ajax request timeout, preparation for client-side
3877 includes/current_user.inc
3878 includes/page/footer.inc
3879 includes/page/header.inc
3880 includes/ui/ui_view.inc
3884 2009-04-20 08:24 +0000 Janusz Dobrowolski
3885 (1094) New ajax timeout icons, fixed progressbar size.
3886 themes/aqua/images/ajax-loader2.gif
3887 themes/aqua/images/progressbar.gif
3888 themes/aqua/images/warning.png
3889 themes/cool/images/ajax-loader2.gif
3890 themes/cool/images/progressbar.gif
3891 themes/cool/images/warning.png
3892 themes/default/images/ajax-loader2.gif
3893 themes/default/images/progressbar.gif
3894 themes/default/images/warning.png
3896 2009-04-20 08:22 +0000 Janusz Dobrowolski
3897 (1093) Javascript confirm dialog added for destructive submits.
3898 purchasing/includes/ui/invoice_ui.inc
3899 purchasing/supplier_invoice.php
3900 sales/sales_order_entry.php
3902 2009-04-20 08:21 +0000 Janusz Dobrowolski
3903 (1092) Helper for js confirm dialogs added.
3904 includes/ui/ui_input.inc
3906 2009-04-20 08:20 +0000 Janusz Dobrowolski
3907 (1091) Added optional seond parameter in vertical_space().
3908 includes/ui/ui_controls.inc
3910 2009-04-20 08:19 +0000 Janusz Dobrowolski
3911 (1090) Updated to latest version.
3912 includes/JsHttpRequest.php
3915 2009-04-20 08:18 +0000 Janusz Dobrowolski
3916 (1089) Fixed bug in zip file generation.
3917 admin/db/maintenance_db.inc
3919 2009-04-20 08:17 +0000 Janusz Dobrowolski
3920 (1088) Page rewritten, fixed ajax-loader.
3923 2009-04-04 08:41 +0000 Janusz Dobrowolski
3924 (1084) Two smaller fixes.
3927 2009-04-04 08:40 +0000 Janusz Dobrowolski
3928 (1083) Sealed sql queries.
3929 sales/manage/customers.php
3931 2009-04-04 08:39 +0000 Janusz Dobrowolski
3932 (1082) Paper format defaults to A4 for unknown specifiers.
3933 reporting/includes/pdf_report.inc
3935 2009-04-01 20:08 +0000 Janusz Dobrowolski
3936 (1081) Fixed print link selection and default focus on list selectors.
3939 2009-04-01 20:07 +0000 Janusz Dobrowolski
3940 (1080) Fixed default focus on lists.
3941 includes/ui/ui_lists.inc
3943 2009-04-01 20:06 +0000 Janusz Dobrowolski
3944 (1079) Fixed print link hotkey selection.
3947 2009-04-01 14:36 +0000 Janusz Dobrowolski
3948 (1078) Fixed document mailing.
3950 reporting/includes/pdf_report.inc
3952 2009-03-30 16:41 +0000 Janusz Dobrowolski
3953 (1076) go_debug set to off
3956 2009-03-30 16:34 +0000 Janusz Dobrowolski
3957 (1075) Release 2.1.1
3961 2009-03-30 16:24 +0000 Janusz Dobrowolski
3962 (1074) Release 2.1.1. Updated getetext template file.
3965 2009-03-30 16:23 +0000 Janusz Dobrowolski
3966 (1073) Update to FA 2.1.1
3967 lang/new_language_template/LC_MESSAGES/empty.po
3969 2009-03-30 10:22 +0000 Janusz Dobrowolski
3970 (1072) qoh checks only with allow_negative_stock off
3971 sales/includes/ui/sales_order_ui.inc
3973 2009-03-30 10:12 +0000 Janusz Dobrowolski
3974 (1071) Fixed display of insufficient quantities in sales docs.
3976 sales/includes/ui/sales_order_ui.inc
3978 2009-03-30 10:11 +0000 Janusz Dobrowolski
3979 (1070) Added stockmankofg class
3980 themes/aqua/default.css
3981 themes/cool/default.css
3982 themes/default/default.css
3984 2009-03-29 09:45 +0000 Janusz Dobrowolski
3985 (1065) Bugfixes 0000121,0000125,0000126.
3988 2009-03-29 09:43 +0000 Janusz Dobrowolski
3989 (1064) [0000126] Fixed invoice references on credit note document.
3990 reporting/includes/doctext.inc
3991 reporting/includes/doctext2.inc
3993 2009-03-29 09:42 +0000 Janusz Dobrowolski
3994 (1063) [0000121] Error during qoh calculations.
3995 sales/includes/ui/sales_order_ui.inc
3997 2009-03-29 09:41 +0000 Janusz Dobrowolski
3998 (1062) Sql error when creating CN fixed.
3999 sales/includes/db/sales_credit_db.inc
4001 2009-03-28 15:14 +0000 Janusz Dobrowolski
4002 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
4004 gl/manage/exchange_rates.php
4006 2009-03-27 17:44 +0000 Janusz Dobrowolski
4007 (1060) Fixed include file path in reports 104,303
4009 reporting/rep104.php
4010 reporting/rep303.php
4012 2009-03-26 15:22 +0000 Janusz Dobrowolski
4013 (1059) Fixed problems with cash invoices created after upgrade in some
4017 2009-03-26 15:21 +0000 Janusz Dobrowolski
4018 (1058) Fixed POS creation when no cash account is defined.
4019 sales/includes/db/sales_points_db.inc
4020 sales/manage/sales_points.php
4022 2009-03-26 15:20 +0000 Janusz Dobrowolski
4023 (1057) Default POS has cash sale set to off after upgrade.
4026 2009-03-26 15:18 +0000 Janusz Dobrowolski
4027 (1056) Added check for cash account existence.
4028 includes/data_checks.inc
4030 2009-03-23 23:33 +0000 Joe Hunt
4031 (1055) Wrong price decimals in Report Salesman Listing
4033 reporting/rep106.php
4035 2009-03-23 12:24 +0000 Janusz Dobrowolski
4036 (1054) Fixed kbd acess issue after AltTab.
4040 2009-03-22 23:26 +0000 Joe Hunt
4041 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4043 reporting/includes/excel_report.inc
4045 2009-03-22 16:33 +0000 Joe Hunt
4046 (1048) Option to remove image.
4048 inventory/manage/items.php
4050 2009-03-22 14:32 +0000 Joe Hunt
4051 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
4053 inventory/manage/items.php
4054 reporting/rep104.php
4055 reporting/rep303.php
4057 2009-03-22 13:13 +0000 Janusz Dobrowolski
4058 (1046) Fix for item images file names.
4061 2009-03-22 13:11 +0000 Janusz Dobrowolski
4062 (1045) Fixed item image filenames.
4063 inventory/includes/inventory_db.inc
4064 inventory/manage/items.php
4065 reporting/rep104.php
4066 reporting/rep303.php
4068 2009-03-22 11:23 +0000 Janusz Dobrowolski
4069 (1044) Fixed picture display after upload in items.php.
4071 inventory/manage/items.php
4073 2009-03-21 09:40 +0000 Janusz Dobrowolski
4074 (1043) Broken currency section after date change in sales order/credit
4076 sales/includes/ui/sales_credit_ui.inc
4077 sales/includes/ui/sales_order_ui.inc
4079 2009-03-20 10:54 +0000 Joe Hunt
4080 (1040) Truncation bug when inserting/updating entered supplier credit limit
4082 purchasing/manage/suppliers.php
4084 2009-03-19 22:13 +0000 Joe Hunt
4085 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4089 2009-03-19 07:29 +0000 Janusz Dobrowolski
4090 (1038) Fixed amount update after quick entry list change in journal.
4092 gl/includes/ui/gl_journal_ui.inc
4094 2009-03-18 14:30 +0000 Janusz Dobrowolski
4095 (1029) Fixed page update after code search.
4096 inventory/manage/sales_kits.php
4098 2009-03-18 14:28 +0000 Janusz Dobrowolski
4099 (1028) Comments on php.ini settings for CGI php mode.
4102 2009-03-18 14:26 +0000 Janusz Dobrowolski
4103 (1027) Two additional small ui fixes.
4106 2009-03-18 14:25 +0000 Janusz Dobrowolski
4107 (1026) Default focus in lists on search box if used.
4108 includes/ui/ui_lists.inc
4110 2009-03-18 13:59 +0000 Joe Hunt
4111 (1025) Minor bug in install/save.php
4115 2009-03-18 12:22 +0000 Janusz Dobrowolski
4116 (1024) Additional checks and fixes of php settings in GI mode.
4121 2009-03-18 08:57 +0000 Joe Hunt
4126 2009-03-16 17:38 +0000 Janusz Dobrowolski
4127 (1007) Fixed redirection after order cancel.
4129 sales/sales_order_entry.php
4131 2009-03-15 10:00 +0000 Joe Hunt
4132 (1006) Minor bug in Report List of Journal Entries
4134 reporting/rep702.php
4136 2009-03-14 00:12 +0000 Joe Hunt
4137 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
4138 if invoice date is later than payment date
4140 includes/banking.inc
4142 2009-03-13 22:37 +0000 Joe Hunt
4143 (1004) Removed non used file
4145 admin/db/v_banktrans.inc
4147 2009-03-13 18:28 +0000 Janusz Dobrowolski
4148 (1003) Page update after selection change, fixed messages.
4149 manufacturing/inquiry/bom_cost_inquiry.php
4151 2009-03-13 15:56 +0000 Joe Hunt
4152 (1002) new sub menu item :)
4154 applications/manufacturing.php
4155 manufacturing/inquiry/bom_cost_inquiry.php
4157 2009-03-13 14:54 +0000 Janusz Dobrowolski
4158 (1001) Random syntax error fixed.
4160 manufacturing/inquiry/bom_cost_inquiry.php
4162 2009-03-13 11:22 +0000 Janusz Dobrowolski
4163 (1000) Fixed line deleting in bank deposit/payment and journal entry.
4165 gl/includes/ui/gl_bank_ui.inc
4166 gl/includes/ui/gl_journal_ui.inc
4167 includes/ui/items_cart.inc
4169 2009-03-11 12:20 +0000 Joe Hunt
4170 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4172 gl/includes/db/gl_db_banking.inc
4174 2009-03-10 22:18 +0000 Janusz Dobrowolski
4175 (998) Small table layout fixes in allocations.
4177 purchasing/allocations/supplier_allocate.php
4178 sales/allocations/customer_allocate.php
4180 2009-03-10 21:52 +0000 Janusz Dobrowolski
4181 (997) Fixed email_row/link_row display for empty input value.
4183 includes/ui/ui_input.inc
4185 2009-03-10 13:27 +0000 Janusz Dobrowolski
4186 (996) Fixed search by description in sales item selector.
4188 includes/ui/ui_lists.inc
4190 2009-03-09 19:45 +0000 Janusz Dobrowolski
4191 (995) New files after 2.1RC merge
4193 admin/attachments.php
4194 admin/db/printers_db.inc
4195 admin/inst_upgrade.php
4196 admin/print_profiles.php
4200 doc/bank_reconciliation.txt
4201 doc/dim_on_invoice.txt
4204 doc/quick_entries.txt
4205 doc/recurrent_invoice.txt
4206 gl/bank_account_reconcile.php
4207 gl/inquiry/tax_inquiry.php
4208 gl/manage/gl_quick_entries.php
4209 includes/db_pager.inc
4210 includes/ui/db_pager_view.inc
4211 installed_extensions.php
4212 inventory/includes/db/items_codes_db.inc
4213 inventory/manage/item_codes.php
4214 inventory/manage/sales_kits.php
4216 lang/new_language_template/locale.inc
4217 reporting/includes/Workbook.php
4218 reporting/includes/excel_report.inc
4219 reporting/includes/printer_class.inc
4220 reporting/prn_redirect.php
4221 sales/create_recurrent_invoices.php
4222 sales/includes/db/sales_points_db.inc
4223 sales/manage/recurrent_invoices.php
4224 sales/manage/sales_groups.php
4225 sales/manage/sales_points.php
4228 themes/aqua/images/add.png
4229 themes/aqua/images/ajax-loader.gif
4230 themes/aqua/images/cancel.png
4231 themes/aqua/images/credit.gif
4232 themes/aqua/images/delete.gif
4233 themes/aqua/images/download.gif
4234 themes/aqua/images/edit.gif
4235 themes/aqua/images/gl.png
4236 themes/aqua/images/help.gif
4237 themes/aqua/images/invoice.gif
4238 themes/aqua/images/login.gif
4239 themes/aqua/images/money.png
4240 themes/aqua/images/ok.gif
4241 themes/aqua/images/pdf.gif
4242 themes/aqua/images/print.png
4243 themes/aqua/images/receive.gif
4244 themes/aqua/images/remove.png
4245 themes/aqua/images/report.png
4246 themes/aqua/images/right.gif
4247 themes/aqua/images/sort_asc.gif
4248 themes/aqua/images/sort_desc.gif
4249 themes/aqua/images/sort_none.gif
4250 themes/aqua/images/view.gif
4251 themes/cool/images/add.png
4252 themes/cool/images/ajax-loader.gif
4253 themes/cool/images/cancel.png
4254 themes/cool/images/credit.gif
4255 themes/cool/images/delete.gif
4256 themes/cool/images/download.gif
4257 themes/cool/images/edit.gif
4258 themes/cool/images/gl.png
4259 themes/cool/images/help.gif
4260 themes/cool/images/invoice.gif
4261 themes/cool/images/login.gif
4262 themes/cool/images/money.png
4263 themes/cool/images/ok.gif
4264 themes/cool/images/pdf.gif
4265 themes/cool/images/print.png
4266 themes/cool/images/receive.gif
4267 themes/cool/images/remove.png
4268 themes/cool/images/report.png
4269 themes/cool/images/right.gif
4270 themes/cool/images/sort_asc.gif
4271 themes/cool/images/sort_desc.gif
4272 themes/cool/images/sort_none.gif
4273 themes/cool/images/view.gif
4274 themes/default/images/add.png
4275 themes/default/images/ajax-loader.gif
4276 themes/default/images/cancel.png
4277 themes/default/images/credit.gif
4278 themes/default/images/delete.gif
4279 themes/default/images/download.gif
4280 themes/default/images/edit.gif
4281 themes/default/images/escape.png
4282 themes/default/images/gl.png
4283 themes/default/images/help.gif
4284 themes/default/images/invoice.gif
4285 themes/default/images/login.gif
4286 themes/default/images/money.png
4287 themes/default/images/ok.gif
4288 themes/default/images/pdf.gif
4289 themes/default/images/print.png
4290 themes/default/images/receive.gif
4291 themes/default/images/remove.png
4292 themes/default/images/report.png
4293 themes/default/images/right.gif
4294 themes/default/images/sort_asc.gif
4295 themes/default/images/sort_desc.gif
4296 themes/default/images/sort_none.gif
4297 themes/default/images/view.gif
4299 2009-03-09 18:13 +0000 Janusz Dobrowolski
4300 (994) Merging version 2.1 RC to main trunk.
4305 admin/change_current_user_password.php
4306 admin/company_preferences.php
4307 admin/create_coy.php
4308 admin/db/company_db.inc
4309 admin/db/maintenance_db.inc
4310 admin/db/users_db.inc
4311 admin/db/v_banktrans.inc
4312 admin/db/voiding_db.inc
4313 admin/display_prefs.php
4314 admin/fiscalyears.php
4315 admin/forms_setup.php
4318 admin/inst_module.php
4319 admin/payment_terms.php
4320 admin/shipping_companies.php
4322 admin/view_print_transaction.php
4323 admin/void_transaction.php
4324 applications/application.php
4325 applications/customers.php
4326 applications/dimensions.php
4327 applications/generalledger.php
4328 applications/inventory.php
4329 applications/manufacturing.php
4330 applications/setup.php
4331 applications/suppliers.php
4332 company/0/images/logo_frontaccounting.png
4334 dimensions/dimension_entry.php
4335 dimensions/includes/dimensions_db.inc
4336 dimensions/includes/dimensions_ui.inc
4337 dimensions/inquiry/search_dimensions.php
4338 dimensions/view/view_dimension.php
4340 gl/bank_transfer.php
4344 gl/includes/db/gl_db_account_types.inc
4345 gl/includes/db/gl_db_accounts.inc
4346 gl/includes/db/gl_db_bank_accounts.inc
4347 gl/includes/db/gl_db_bank_trans.inc
4348 gl/includes/db/gl_db_bank_trans_types.inc
4349 gl/includes/db/gl_db_banking.inc
4350 gl/includes/db/gl_db_currencies.inc
4351 gl/includes/db/gl_db_rates.inc
4352 gl/includes/db/gl_db_trans.inc
4353 gl/includes/gl_db.inc
4354 gl/includes/gl_ui.inc
4355 gl/includes/ui/gl_bank_ui.inc
4356 gl/includes/ui/gl_journal_ui.inc
4357 gl/inquiry/bank_inquiry.php
4358 gl/inquiry/gl_account_inquiry.php
4359 gl/inquiry/gl_trial_balance.php
4360 gl/manage/bank_accounts.php
4361 gl/manage/bank_trans_types.php
4362 gl/manage/currencies.php
4363 gl/manage/exchange_rates.php
4364 gl/manage/gl_account_classes.php
4365 gl/manage/gl_account_types.php
4366 gl/manage/gl_accounts.php
4367 gl/view/bank_transfer_view.php
4368 gl/view/gl_deposit_view.php
4369 gl/view/gl_payment_view.php
4370 gl/view/gl_trans_view.php
4372 includes/banking.inc
4373 includes/current_user.inc
4374 includes/data_checks.inc
4375 includes/date_functions.inc
4376 includes/db/comments_db.inc
4377 includes/db/connect_db.inc
4378 includes/db/inventory_db.inc
4379 includes/db/manufacturing_db.inc
4380 includes/db/references_db.inc
4381 includes/db/sql_functions.inc
4383 includes/lang/gettext.php
4384 includes/lang/language.php
4386 includes/manufacturing.inc
4387 includes/page/footer.inc
4388 includes/page/header.inc
4389 includes/prefs/sysprefs.inc
4390 includes/prefs/userprefs.inc
4391 includes/references.inc
4392 includes/reserved.inc
4393 includes/session.inc
4394 includes/systypes.inc
4397 includes/ui/allocation_cart.inc
4398 includes/ui/items_cart.inc
4399 includes/ui/ui_controls.inc
4400 includes/ui/ui_globals.inc
4401 includes/ui/ui_input.inc
4402 includes/ui/ui_lists.inc
4403 includes/ui/ui_msgs.inc
4404 includes/ui/ui_view.inc
4409 inventory/adjustments.php
4410 inventory/cost_update.php
4411 inventory/includes/db/items_adjust_db.inc
4412 inventory/includes/db/items_category_db.inc
4413 inventory/includes/db/items_db.inc
4414 inventory/includes/db/items_locations_db.inc
4415 inventory/includes/db/items_prices_db.inc
4416 inventory/includes/db/items_trans_db.inc
4417 inventory/includes/db/items_transfer_db.inc
4418 inventory/includes/db/items_units_db.inc
4419 inventory/includes/db/movement_types_db.inc
4420 inventory/includes/inventory_db.inc
4421 inventory/includes/item_adjustments_ui.inc
4422 inventory/includes/stock_transfers_ui.inc
4423 inventory/inquiry/stock_movements.php
4424 inventory/inquiry/stock_status.php
4425 inventory/manage/image/0/102.jpg
4426 inventory/manage/image/0/103.jpg
4427 inventory/manage/image/0/104.jpg
4428 inventory/manage/item_categories.php
4429 inventory/manage/item_units.php
4430 inventory/manage/items.php
4431 inventory/manage/locations.php
4432 inventory/manage/movement_types.php
4433 inventory/prices.php
4434 inventory/purchasing_data.php
4435 inventory/reorder_level.php
4436 inventory/transfers.php
4437 inventory/view/view_adjustment.php
4438 inventory/view/view_transfer.php
4444 lang/en_US/LC_MESSAGES/en_US.mo
4445 lang/en_US/stylesheet.css
4446 lang/installed_languages.inc
4447 lang/new_language_template/LC_MESSAGES/empty.po
4448 lang/new_language_template/stylesheet.css
4449 manufacturing/includes/db/work_centres_db.inc
4450 manufacturing/includes/db/work_order_issues_db.inc
4451 manufacturing/includes/db/work_order_produce_items_db.inc
4452 manufacturing/includes/db/work_order_requirements_db.inc
4453 manufacturing/includes/db/work_orders_db.inc
4454 manufacturing/includes/db/work_orders_quick_db.inc
4455 manufacturing/includes/manufacturing_db.inc
4456 manufacturing/includes/manufacturing_ui.inc
4457 manufacturing/includes/work_order_issue_ui.inc
4458 manufacturing/inquiry/bom_cost_inquiry.php
4459 manufacturing/inquiry/where_used_inquiry.php
4460 manufacturing/manage/bom_edit.php
4461 manufacturing/manage/work_centres.php
4462 manufacturing/search_work_orders.php
4463 manufacturing/view/wo_issue_view.php
4464 manufacturing/view/wo_production_view.php
4465 manufacturing/view/work_order_view.php
4466 manufacturing/work_order_add_finished.php
4467 manufacturing/work_order_entry.php
4468 manufacturing/work_order_issue.php
4469 manufacturing/work_order_release.php
4470 purchasing/allocations/supplier_allocate.php
4471 purchasing/allocations/supplier_allocation_main.php
4472 purchasing/includes/db/grn_db.inc
4473 purchasing/includes/db/invoice_db.inc
4474 purchasing/includes/db/invoice_items_db.inc
4475 purchasing/includes/db/po_db.inc
4476 purchasing/includes/db/supp_payment_db.inc
4477 purchasing/includes/db/supp_trans_db.inc
4478 purchasing/includes/db/suppalloc_db.inc
4479 purchasing/includes/db/suppliers_db.inc
4480 purchasing/includes/po_class.inc
4481 purchasing/includes/purchasing_db.inc
4482 purchasing/includes/purchasing_ui.inc
4483 purchasing/includes/supp_trans_class.inc
4484 purchasing/includes/ui/grn_ui.inc
4485 purchasing/includes/ui/invoice_ui.inc
4486 purchasing/includes/ui/po_ui.inc
4487 purchasing/inquiry/po_search.php
4488 purchasing/inquiry/po_search_completed.php
4489 purchasing/inquiry/supplier_allocation_inquiry.php
4490 purchasing/inquiry/supplier_inquiry.php
4491 purchasing/manage/suppliers.php
4492 purchasing/po_entry_items.php
4493 purchasing/po_receive_items.php
4494 purchasing/supplier_credit.php
4495 purchasing/supplier_invoice.php
4496 purchasing/supplier_payment.php
4497 purchasing/view/view_grn.php
4498 purchasing/view/view_po.php
4499 purchasing/view/view_supp_credit.php
4500 purchasing/view/view_supp_invoice.php
4501 purchasing/view/view_supp_payment.php
4502 reporting/fonts/Vera.afm
4503 reporting/includes/class.pdf.inc
4504 reporting/includes/doctext.inc
4505 reporting/includes/doctext2.inc
4506 reporting/includes/header2.inc
4507 reporting/includes/pdf_report.inc
4508 reporting/includes/reporting.inc
4509 reporting/includes/reports_classes.inc
4510 reporting/includes/tcpdf.php
4511 reporting/rep101.php
4512 reporting/rep102.php
4513 reporting/rep103.php
4514 reporting/rep104.php
4515 reporting/rep105.php
4516 reporting/rep106.php
4517 reporting/rep107.php
4518 reporting/rep108.php
4519 reporting/rep109.php
4520 reporting/rep110.php
4521 reporting/rep201.php
4522 reporting/rep202.php
4523 reporting/rep203.php
4524 reporting/rep204.php
4525 reporting/rep209.php
4526 reporting/rep301.php
4527 reporting/rep302.php
4528 reporting/rep303.php
4529 reporting/rep304.php
4530 reporting/rep401.php
4531 reporting/rep501.php
4532 reporting/rep601.php
4533 reporting/rep701.php
4534 reporting/rep702.php
4535 reporting/rep704.php
4536 reporting/rep705.php
4537 reporting/rep706.php
4538 reporting/rep707.php
4539 reporting/rep708.php
4540 reporting/rep709.php
4541 reporting/reports_main.php
4542 sales/allocations/customer_allocate.php
4543 sales/allocations/customer_allocation_main.php
4544 sales/credit_note_entry.php
4545 sales/customer_credit_invoice.php
4546 sales/customer_delivery.php
4547 sales/customer_invoice.php
4548 sales/customer_payments.php
4549 sales/includes/cart_class.inc
4550 sales/includes/db/branches_db.inc
4551 sales/includes/db/credit_status_db.inc
4552 sales/includes/db/cust_trans_db.inc
4553 sales/includes/db/cust_trans_details_db.inc
4554 sales/includes/db/custalloc_db.inc
4555 sales/includes/db/customers_db.inc
4556 sales/includes/db/payment_db.inc
4557 sales/includes/db/sales_credit_db.inc
4558 sales/includes/db/sales_delivery_db.inc
4559 sales/includes/db/sales_invoice_db.inc
4560 sales/includes/db/sales_order_db.inc
4561 sales/includes/db/sales_types_db.inc
4562 sales/includes/sales_db.inc
4563 sales/includes/sales_ui.inc
4564 sales/includes/ui/sales_credit_ui.inc
4565 sales/includes/ui/sales_order_ui.inc
4566 sales/inquiry/customer_allocation_inquiry.php
4567 sales/inquiry/customer_inquiry.php
4568 sales/inquiry/sales_deliveries_view.php
4569 sales/inquiry/sales_orders_view.php
4570 sales/manage/credit_status.php
4571 sales/manage/customer_branches.php
4572 sales/manage/customers.php
4573 sales/manage/sales_areas.php
4574 sales/manage/sales_people.php
4575 sales/manage/sales_types.php
4576 sales/sales_order_entry.php
4577 sales/view/view_credit.php
4578 sales/view/view_dispatch.php
4579 sales/view/view_invoice.php
4580 sales/view/view_receipt.php
4581 sales/view/view_sales_order.php
4584 taxes/db/item_tax_types_db.inc
4585 taxes/db/tax_groups_db.inc
4586 taxes/db/tax_types_db.inc
4587 taxes/item_tax_types.php
4589 taxes/tax_groups.php
4591 themes/aqua/default.css
4592 themes/aqua/renderer.php
4593 themes/cool/default.css
4594 themes/cool/renderer.php
4595 themes/default/default.css
4596 themes/default/login.css
4597 themes/default/renderer.php
4601 2009-02-03 09:25 +0000 Joe Hunt
4602 (922) New release 2.0.7
4606 2009-01-22 01:17 +0000 Joe Hunt
4607 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4609 sales/inquiry/customer_inquiry.php
4611 2009-01-13 00:46 +0000 Joe Hunt
4612 (859) *** empty log message ***
4613 sales/includes/ui/sales_order_ui.inc
4615 2009-01-13 00:32 +0000 Joe Hunt
4616 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4618 sales/customer_delivery.php
4619 sales/customer_invoice.php
4620 sales/includes/ui/sales_order_ui.inc
4622 2009-01-08 12:32 +0000 Janusz Dobrowolski
4623 (828) Validation fix for account class id entry.
4625 gl/manage/gl_account_classes.php
4627 2009-01-02 08:59 +0000 Joe Hunt
4628 (815) [0000104] minor language updates in a few sales files
4630 sales/customer_invoice.php
4632 2008-12-24 09:13 +0000 Joe Hunt
4633 (814) Stamping the GL accounts with Exchange Variance
4635 gl/includes/db/gl_db_banking.inc
4637 2008-12-23 23:01 +0000 Joe Hunt
4638 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4640 gl/includes/db/gl_db_banking.inc
4641 reporting/includes/class.pdf.inc
4643 2008-12-22 20:53 +0000 Janusz Dobrowolski
4644 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
4647 2008-12-22 20:51 +0000 Janusz Dobrowolski
4648 (811) Bugfix [0000102]
4649 sales/credit_note_entry.php
4651 2008-12-22 20:50 +0000 Janusz Dobrowolski
4652 (810) Bugfix [0000103]
4653 sales/includes/db/cust_trans_db.inc
4655 2008-12-18 17:21 +0000 Joe Hunt
4656 (800) [0000101] Roll back of yeasterday issues
4658 purchasing/includes/db/invoice_db.inc
4659 purchasing/includes/db/supp_payment_db.inc
4660 sales/includes/db/payment_db.inc
4661 sales/includes/db/sales_credit_db.inc
4662 sales/includes/db/sales_invoice_db.inc
4664 2008-12-18 01:12 +0000 Joe Hunt
4665 (798) [0000101] More wonderful rounding issues. Rerun.
4667 purchasing/includes/db/invoice_db.inc
4668 purchasing/includes/db/supp_payment_db.inc
4669 sales/includes/db/payment_db.inc
4670 sales/includes/db/sales_credit_db.inc
4671 sales/includes/db/sales_invoice_db.inc
4673 2008-12-17 14:39 +0000 Joe Hunt
4674 (797) [0000101] More wonderful rounding issues
4676 includes/ui/ui_view.inc
4677 purchasing/includes/db/invoice_db.inc
4678 sales/includes/db/sales_credit_db.inc
4679 sales/includes/db/sales_delivery_db.inc
4680 sales/includes/db/sales_invoice_db.inc
4682 2008-12-16 16:54 +0000 Joe Hunt
4683 (796) [0000100] Keep getting left allocated weird results (rounding problems).
4685 includes/ui/ui_view.inc
4686 purchasing/inquiry/supplier_allocation_inquiry.php
4687 reporting/rep101.php
4688 reporting/rep201.php
4689 sales/inquiry/customer_allocation_inquiry.php
4691 2008-12-10 13:12 +0000 Janusz Dobrowolski
4692 (785) [0000099] New line added to inventory adjustment/transfer sometimes
4695 includes/ui/items_cart.inc
4697 2008-12-09 10:32 +0000 Janusz Dobrowolski
4698 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
4701 2008-12-09 10:31 +0000 Janusz Dobrowolski
4702 (781) Fixed to hide empty credit note lines.
4703 sales/view/view_credit.php
4705 2008-12-09 10:30 +0000 Janusz Dobrowolski
4706 (780) [0000097] Can't void free hand customer credit note.
4707 sales/includes/db/sales_invoice_db.inc
4709 2008-12-09 10:29 +0000 Janusz Dobrowolski
4710 (779) [0000098] Unable issue of credit note for invoice with removed line
4712 sales/customer_credit_invoice.php
4714 2008-12-08 14:26 +0000 Joe Hunt
4715 (767) New release 2.0.6
4719 2008-12-05 22:56 +0000 Joe Hunt
4720 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
4722 gl/includes/db/gl_db_trans.inc
4723 includes/banking.inc
4724 includes/current_user.inc
4725 purchasing/includes/ui/invoice_ui.inc
4726 reporting/rep107.php
4727 reporting/rep109.php
4728 reporting/rep110.php
4729 reporting/rep209.php
4730 sales/view/view_credit.php
4731 sales/view/view_dispatch.php
4732 sales/view/view_invoice.php
4733 sales/view/view_sales_order.php
4735 2008-12-05 15:32 +0000 Joe Hunt
4736 (750) [0000095] Bad behaviour of routine number_format in Windows.
4738 includes/current_user.inc
4740 2008-12-04 18:51 +0000 Joe Hunt
4741 (741) [0000095] Inbalance double entry on Documents (2. run)
4742 gl/includes/db/gl_db_banking.inc
4743 gl/includes/db/gl_db_trans.inc
4744 purchasing/includes/db/invoice_db.inc
4745 purchasing/includes/db/supp_payment_db.inc
4746 sales/includes/db/payment_db.inc
4747 sales/includes/db/sales_credit_db.inc
4748 sales/includes/db/sales_invoice_db.inc
4750 2008-12-04 15:35 +0000 Joe Hunt
4751 (740) [0000095] Inbalance double entry on Documents (1 file missing)
4753 gl/includes/db/gl_db_banking.inc
4755 2008-12-04 14:20 +0000 Janusz Dobrowolski
4756 (739) Fixed company subdirs creation during upgrade and company addition.
4758 admin/create_coy.php
4759 admin/db/maintenance_db.inc
4763 2008-12-04 13:04 +0000 Joe Hunt
4764 (738) [0000095] Inbalance double entry on Documents
4766 gl/includes/db/gl_db_trans.inc
4767 manufacturing/view/wo_production_view.php
4768 purchasing/includes/db/invoice_db.inc
4769 purchasing/includes/db/supp_payment_db.inc
4770 sales/includes/db/payment_db.inc
4771 sales/includes/db/sales_credit_db.inc
4772 sales/includes/db/sales_invoice_db.inc
4774 2008-11-29 10:11 +0000 Joe Hunt
4775 (737) [0000094] Report does not show items that have 0 qty but have demand qty
4777 reporting/rep302.php
4778 reporting/rep303.php
4780 2008-11-28 22:49 +0000 Joe Hunt
4781 (736) extending the delivery period to avoid early invoice
4782 purchasing/includes/db/invoice_db.inc
4784 2008-11-28 15:29 +0000 Joe Hunt
4785 (735) Small cosmetic changes
4786 purchasing/includes/db/invoice_db.inc
4788 2008-11-28 11:24 +0000 Joe Hunt
4789 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4791 purchasing/includes/db/invoice_db.inc
4793 2008-11-26 23:18 +0000 Joe Hunt
4794 (733) [0000092] Stock Sheet Report. Bad Page break.
4796 reporting/includes/pdf_report.inc
4798 2008-11-26 15:34 +0000 Joe Hunt
4799 (729) [0000091] Tax for 2 decimal places doesn't compute properly
4803 2008-11-25 15:14 +0000 Janusz Dobrowolski
4804 (728) Bugfixes 0000084,0000086,0000087 and one another.
4807 2008-11-25 15:13 +0000 Janusz Dobrowolski
4808 (727) Bug [0000084] Low inventory items not marked properly.
4809 sales/customer_delivery.php
4811 2008-11-25 15:12 +0000 Janusz Dobrowolski
4812 (726) Bug [0000086] New line added to document sometimes overwrites old one.
4813 sales/includes/cart_class.inc
4815 2008-11-25 15:11 +0000 Janusz Dobrowolski
4816 (725) Fixed [0000087] (price always updated after order date change)
4817 sales/includes/ui/sales_credit_ui.inc
4818 sales/includes/ui/sales_order_ui.inc
4820 2008-11-25 15:10 +0000 Janusz Dobrowolski
4821 (724) Fixed automatic price calculations always on.
4822 sales/includes/sales_db.inc
4824 2008-11-24 10:59 +0000 Joe Hunt
4828 reporting/includes/header2.inc
4829 sales/view/view_receipt.php
4832 2008-11-20 13:31 +0000 Janusz Dobrowolski
4833 (704) Fixed [0000082] bad js allocations after All/None button press.
4835 sales/allocations/customer_allocate.php
4837 2008-11-19 23:57 +0000 Joe Hunt
4838 (702) Do not allow editing invoice if allocated > 0
4840 sales/inquiry/customer_inquiry.php
4842 2008-11-19 10:11 +0000 Joe Hunt
4843 (698) Possibility to view a transaction before final voiding.
4845 admin/void_transaction.php
4847 2008-11-11 16:33 +0000 Janusz Dobrowolski
4848 (667) Fixed false edit conflict errors.
4850 purchasing/po_receive_items.php
4852 2008-11-11 10:46 +0000 Janusz Dobrowolski
4853 (666) Two small display bugfixes.
4856 2008-11-11 10:44 +0000 Janusz Dobrowolski
4857 (665) Fixed right alignement of amount cells.
4858 includes/ui/ui_input.inc
4860 2008-11-11 10:44 +0000 Janusz Dobrowolski
4861 (664) Fixed display of fully received items.
4862 purchasing/po_receive_items.php
4864 2008-11-11 10:42 +0000 Joe Hunt
4865 (663) Minor bug and better layout
4866 reporting/rep708.php
4868 2008-11-10 22:35 +0000 Joe Hunt
4869 (661) [0000081] Trial Balance again minor changes.
4871 gl/inquiry/gl_trial_balance.php
4872 reporting/rep708.php
4874 2008-11-07 12:18 +0000 Joe Hunt
4875 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4877 gl/inquiry/gl_trial_balance.php
4878 purchasing/includes/ui/invoice_ui.inc
4879 reporting/rep708.php
4880 reporting/reports_main.php
4882 2008-11-03 17:37 +0000 Janusz Dobrowolski
4883 (618) Fixed price priority in automatic calculations.
4885 sales/includes/sales_db.inc
4887 2008-10-30 14:33 +0000 Janusz Dobrowolski
4888 (610) Bugfix [0000080] - BOM line was not editable.
4890 manufacturing/manage/bom_edit.php
4892 2008-10-28 23:48 +0000 Joe Hunt
4893 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
4895 purchasing/includes/db/invoice_db.inc
4897 2008-10-28 08:27 +0000 Joe Hunt
4898 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
4900 admin/db/voiding_db.inc
4901 sales/inquiry/customer_inquiry.php
4902 sales/inquiry/sales_deliveries_view.php
4904 2008-10-27 14:11 +0000 Joe Hunt
4905 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4907 purchasing/supplier_invoice.php
4909 2008-10-27 11:02 +0000 Joe Hunt
4910 (604) Default parameter $rate should be 0
4911 sales/includes/sales_db.inc
4913 2008-10-26 23:34 +0000 Joe Hunt
4914 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4917 2008-10-26 23:18 +0000 Joe Hunt
4918 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4919 gl/includes/db/gl_db_trans.inc
4920 includes/banking.inc
4921 includes/ui/ui_view.inc
4922 purchasing/includes/db/supp_payment_db.inc
4923 purchasing/includes/db/supp_trans_db.inc
4924 purchasing/includes/purchasing_db.inc
4925 purchasing/supplier_payment.php
4926 reporting/rep101.php
4927 reporting/rep106.php
4928 reporting/rep201.php
4929 reporting/rep203.php
4930 reporting/rep209.php
4931 sales/customer_payments.php
4932 sales/includes/db/cust_trans_db.inc
4933 sales/includes/db/payment_db.inc
4934 sales/includes/sales_db.inc
4936 2008-10-24 16:37 +0000 Joe Hunt
4937 (601) async submit 'Add All Items'
4938 purchasing/includes/ui/invoice_ui.inc
4940 2008-10-24 16:06 +0000 Joe Hunt
4941 (600) Small adjustments and minor bugfix
4942 purchasing/includes/ui/invoice_ui.inc
4943 purchasing/supplier_credit.php
4944 purchasing/supplier_invoice.php
4946 2008-10-24 14:35 +0000 Joe Hunt
4947 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4949 purchasing/includes/ui/invoice_ui.inc
4950 purchasing/supplier_credit.php
4951 purchasing/supplier_invoice.php
4953 2008-10-24 09:14 +0000 Joe Hunt
4954 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
4955 reporting/includes/class.pdf.inc
4957 2008-10-24 09:13 +0000 Joe Hunt
4958 (593) [0000077] Added a total before ending balance in trial balance (also in report)
4960 gl/inquiry/gl_trial_balance.php
4961 reporting/rep708.php
4963 2008-10-23 15:05 +0000 Joe Hunt
4964 (584) Reference removed
4965 purchasing/includes/ui/invoice_ui.inc
4967 2008-10-23 13:38 +0000 Joe Hunt
4969 purchasing/includes/ui/invoice_ui.inc
4971 2008-10-23 13:00 +0000 Joe Hunt
4973 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
4976 gl/inquiry/gl_account_inquiry.php
4977 purchasing/includes/ui/invoice_ui.inc
4978 purchasing/supplier_credit.php
4979 purchasing/supplier_credit_grns.php
4980 purchasing/supplier_invoice.php
4981 purchasing/supplier_invoice_grns.php
4982 purchasing/supplier_trans_gl.php
4984 2008-10-22 09:30 +0000 Joe Hunt
4985 (579) Bad balance in GL trans for chart en_US-demo.sql
4988 2008-10-22 09:29 +0000 Joe Hunt
4989 (578) Added Ending Balance in trial balance (also in report)
4991 gl/inquiry/gl_trial_balance.php
4992 reporting/rep704.php
4993 reporting/rep708.php
4995 2008-10-21 08:56 +0000 Joe Hunt
4996 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
4998 purchasing/includes/db/invoice_db.inc
5000 2008-10-19 08:22 +0000 Joe Hunt
5001 (570) Warning text included in front of GRNs that can be removed.
5002 purchasing/supplier_invoice_grns.php
5004 2008-10-18 21:27 +0000 Joe Hunt
5005 (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.
5007 purchasing/includes/db/grn_db.inc
5008 purchasing/includes/db/invoice_db.inc
5009 purchasing/supplier_invoice_grns.php
5011 2008-10-15 08:39 +0000 Joe Hunt
5012 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
5014 sales/inquiry/sales_orders_view.php
5016 2008-10-07 08:29 +0000 Janusz Dobrowolski
5017 (554) [0000071] Ordering from customer on hold was possible after double
5018 exact search in list.
5020 sales/includes/ui/sales_order_ui.inc
5022 2008-10-06 12:10 +0000 Joe Hunt
5027 2008-10-06 12:09 +0000 Joe Hunt
5028 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
5029 inventory/inquiry/stock_movements.php
5031 2008-10-05 17:15 +0000 Janusz Dobrowolski
5032 (544) Bugfixes [0000063] and [0000071]
5035 2008-10-05 17:14 +0000 Janusz Dobrowolski
5036 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
5037 sales/includes/cart_class.inc
5038 sales/includes/db/sales_credit_db.inc
5039 sales/includes/db/sales_delivery_db.inc
5040 sales/includes/db/sales_invoice_db.inc
5041 sales/includes/sales_db.inc
5043 2008-10-05 17:12 +0000 Janusz Dobrowolski
5044 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
5045 sales/manage/customers.php
5047 2008-10-02 20:34 +0000 Joe Hunt
5048 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5050 inventory/includes/db/items_adjust_db.inc
5052 2008-10-02 14:59 +0000 Joe Hunt
5053 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5055 admin/db/voiding_db.inc
5057 2008-10-01 23:19 +0000 Joe Hunt
5058 (539) When deleting the last module in FA a parce error arose
5061 admin/inst_module.php
5062 manufacturing/view/wo_issue_view.php
5064 2008-09-30 14:45 +0000 Janusz Dobrowolski
5065 (538) Bug [0000067] in supplier allocation inquiry fixed.
5067 purchasing/inquiry/supplier_allocation_inquiry.php
5069 2008-09-30 09:37 +0000 Janusz Dobrowolski
5070 (537) Fixed bugs [0000067] and [0000068].
5073 2008-09-30 09:36 +0000 Janusz Dobrowolski
5074 (536) Bug [0000067] fixed.
5075 purchasing/inquiry/supplier_inquiry.php
5077 2008-09-30 09:35 +0000 Janusz Dobrowolski
5078 (535) Bug [0000068] fixed.
5079 sales/allocations/customer_allocation_main.php
5081 2008-09-29 16:58 +0000 Janusz Dobrowolski
5082 (534) [0000065] Changing item type during adding new item caused record reset.
5085 2008-09-29 16:55 +0000 Janusz Dobrowolski
5086 (533) [000065] Changing item type during adding new item cased record reset.
5088 inventory/manage/items.php
5090 2008-09-26 23:15 +0000 Joe Hunt
5091 (532) *** empty log message ***
5092 manufacturing/view/wo_production_view.php
5093 sales/customer_credit_invoice.php
5095 2008-09-26 22:08 +0000 Joe Hunt
5096 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5098 sales/customer_credit_invoice.php
5099 sales/includes/db/sales_credit_db.inc
5101 2008-09-26 07:31 +0000 Janusz Dobrowolski
5102 (530) Bug [0000062] duplicated tax details after delivery note edition.
5104 sales/includes/db/sales_delivery_db.inc
5106 2008-09-26 00:28 +0000 Joe Hunt
5107 (529) Bug [0000061] Delivery Modifitication (standard cost change)
5109 sales/includes/db/sales_delivery_db.inc
5111 2008-09-25 21:39 +0000 Joe Hunt
5115 2008-09-25 15:05 +0000 Joe Hunt
5116 (527) Bug [0000060] table prefix error message and inconsistency at install
5117 admin/db/maintenance_db.inc
5121 2008-09-25 15:04 +0000 Joe Hunt
5122 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
5125 includes/db/comments_db.inc
5126 inventory/cost_update.php
5127 purchasing/includes/db/supp_trans_db.inc
5128 sales/includes/db/cust_trans_db.inc
5130 2008-09-23 09:35 +0000 Joe Hunt
5136 2008-09-23 00:17 +0000 Joe Hunt
5137 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5139 sales/sales_order_entry.php
5141 2008-09-22 21:10 +0000 Joe Hunt
5143 dimensions/includes/dimensions_ui.inc
5144 dimensions/inquiry/search_dimensions.php
5146 2008-09-21 15:51 +0000 Janusz Dobrowolski
5150 2008-09-21 14:54 +0000 Janusz Dobrowolski
5151 (521) Automatic exchange rate, prices and terms update after date change in
5152 document edition, some additional fixes to ui.
5155 2008-09-21 14:52 +0000 Janusz Dobrowolski
5156 (520) Automatic exchange rate update after document date change
5157 gl/bank_transfer.php
5159 gl/includes/db/gl_db_rates.inc
5160 gl/includes/ui/gl_bank_ui.inc
5161 includes/banking.inc
5162 purchasing/supplier_payment.php
5163 sales/customer_payments.php
5164 sales/includes/cart_class.inc
5166 2008-09-21 14:51 +0000 Janusz Dobrowolski
5167 (519) Added submit_on_change option for date fields.
5168 includes/ui/ui_input.inc
5170 2008-09-21 14:50 +0000 Janusz Dobrowolski
5171 (518) Sales/purchase terms update after document date change [0000058].
5172 purchasing/includes/ui/invoice_ui.inc
5173 purchasing/includes/ui/po_ui.inc
5174 sales/customer_invoice.php
5176 2008-09-21 14:48 +0000 Janusz Dobrowolski
5177 (517) Fixed edit line total, price update after date change
5178 sales/includes/ui/sales_credit_ui.inc
5179 sales/includes/ui/sales_order_ui.inc
5181 2008-09-21 14:47 +0000 Janusz Dobrowolski
5182 (516) Fixed unneeded page reload on enter key in input fields.
5185 2008-09-21 14:46 +0000 Janusz Dobrowolski
5186 (515) Fixed session variables conflicts with some third party software.
5187 includes/lang/language.php
5189 2008-09-21 14:45 +0000 Janusz Dobrowolski
5190 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
5191 includes/ui/ui_view.inc
5193 2008-09-21 14:44 +0000 Janusz Dobrowolski
5194 (513) Default delivery required by changed to 1 day.
5195 includes/prefs/sysprefs.inc
5197 2008-09-21 14:43 +0000 Janusz Dobrowolski
5198 (512) Smaller bugfix in get_price()
5199 sales/includes/sales_db.inc
5201 2008-09-21 09:12 +0000 Joe Hunt
5202 (511) *** empty log message ***
5203 dimensions/inquiry/search_dimensions.php
5205 2008-09-21 08:59 +0000 Joe Hunt
5206 (510) *** empty log message ***
5207 dimensions/includes/dimensions_ui.inc
5208 dimensions/inquiry/search_dimensions.php
5210 2008-09-20 22:25 +0000 Joe Hunt
5211 (509) Layout adjustments
5213 dimensions/includes/dimensions_ui.inc
5214 dimensions/view/view_dimension.php
5215 inventory/view/view_adjustment.php
5216 manufacturing/view/work_order_view.php
5218 2008-09-20 15:23 +0000 Joe Hunt
5219 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5221 admin/db/company_db.inc
5223 includes/banking.inc
5224 purchasing/allocations/supplier_allocate.php
5225 purchasing/includes/db/suppalloc_db.inc
5226 reporting/includes/tcpdf.php
5227 sales/allocations/customer_allocate.php
5228 sales/includes/db/custalloc_db.inc
5229 sales/includes/db/payment_db.inc
5230 sales/includes/db/sales_credit_db.inc
5232 2008-09-18 22:39 +0000 Janusz Dobrowolski
5233 (507) Fixed retreiving of exchange rates [0000057]
5235 gl/manage/exchange_rates.php
5236 includes/banking.inc
5237 includes/ui/ui_view.inc
5239 2008-09-18 19:49 +0000 Janusz Dobrowolski
5240 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
5243 2008-09-18 19:45 +0000 Janusz Dobrowolski
5244 (505) Add/view on F4 in supplier selector.
5245 inventory/purchasing_data.php
5246 purchasing/allocations/supplier_allocation_main.php
5247 purchasing/manage/suppliers.php
5248 purchasing/supplier_credit.php
5249 purchasing/supplier_invoice.php
5250 purchasing/supplier_payment.php
5252 2008-09-18 19:45 +0000 Janusz Dobrowolski
5253 (504) Add/view on F4 in customer selector.
5254 sales/allocations/customer_allocation_main.php
5255 sales/credit_note_entry.php
5256 sales/customer_payments.php
5257 sales/includes/ui/sales_credit_ui.inc
5258 sales/includes/ui/sales_order_ui.inc
5259 sales/manage/customer_branches.php
5260 sales/manage/customers.php
5261 sales/sales_order_entry.php
5263 2008-09-18 19:43 +0000 Janusz Dobrowolski
5264 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
5265 includes/ui/ui_controls.inc
5266 includes/ui/ui_input.inc
5267 includes/ui/ui_lists.inc
5271 2008-09-18 19:41 +0000 Janusz Dobrowolski
5272 (502) Add/view on F4 in customer/supplier selectors
5275 2008-09-18 19:41 +0000 Janusz Dobrowolski
5276 (501) Add/view on F4 in supplier/items selectors.
5277 inventory/manage/items.php
5278 purchasing/po_entry_items.php
5280 2008-09-18 19:39 +0000 Janusz Dobrowolski
5281 (500) Syntax error introduced in last update fixed.
5282 inventory/prices.php
5284 2008-09-18 09:56 +0000 Joe Hunt
5285 (499) Better layout for pagesize A4
5286 reporting/rep601.php
5288 2008-09-18 09:38 +0000 Joe Hunt
5289 (498) New Report - Bank Statement
5291 reporting/rep601.php
5292 reporting/reports_main.php
5294 2008-09-17 15:09 +0000 Joe Hunt
5295 (497) Inventory column option in Report Stock Sheet Check.
5296 reporting/rep303.php
5297 reporting/reports_main.php
5299 2008-09-17 15:08 +0000 Joe Hunt
5300 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5301 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5303 reporting/includes/tcpdf.php
5305 2008-09-11 21:59 +0000 Janusz Dobrowolski
5306 (495) Some fixes related to slash quotation bugs.
5309 2008-09-11 21:58 +0000 Janusz Dobrowolski
5310 (494) Added missed db_escape on person_id.
5311 gl/includes/db/gl_db_bank_trans.inc
5312 gl/includes/db/gl_db_trans.inc
5314 2008-09-11 21:57 +0000 Janusz Dobrowolski
5315 (493) Fixed slash quotation problems on direct POST var reuse.
5316 includes/db/connect_db.inc
5317 includes/session.inc
5318 includes/ui/ui_view.inc
5320 2008-09-10 21:56 +0000 Janusz Dobrowolski
5321 (492) Cosmetic code cleanup.
5322 inventory/manage/items.php
5324 2008-09-10 21:50 +0000 Janusz Dobrowolski
5325 (491) Fixed [0000051],[0000054] and some other bugs.
5328 2008-09-10 21:49 +0000 Janusz Dobrowolski
5329 (490) Fixed page update after item search.
5330 inventory/cost_update.php
5331 inventory/includes/item_adjustments_ui.inc
5332 inventory/includes/stock_transfers_ui.inc
5333 inventory/inquiry/stock_status.php
5334 inventory/manage/items.php
5335 inventory/prices.php
5336 inventory/purchasing_data.php
5337 inventory/reorder_level.php
5338 manufacturing/includes/work_order_issue_ui.inc
5339 manufacturing/inquiry/where_used_inquiry.php
5340 purchasing/includes/ui/po_ui.inc
5341 sales/includes/ui/sales_credit_ui.inc
5342 sales/includes/ui/sales_order_ui.inc
5344 2008-09-10 21:47 +0000 Janusz Dobrowolski
5345 (489) Fixed list selectors' behaviour during search.
5346 includes/ui/ui_lists.inc
5348 2008-09-10 21:45 +0000 Janusz Dobrowolski
5349 (488) Fixed company folder renaming after company remove.
5350 admin/create_coy.php
5352 2008-09-09 12:55 +0000 Joe Hunt
5353 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5355 purchasing/includes/db/invoice_db.inc
5357 2008-09-07 07:58 +0000 Joe Hunt
5362 2008-09-05 17:25 +0000 Janusz Dobrowolski
5363 (485) Sales invoice bug related to some php5 versions removed [0000046]
5366 2008-09-05 17:24 +0000 Janusz Dobrowolski
5367 (484) Bug [0000046] relate to php #40509 fixed.
5368 sales/includes/db/sales_credit_db.inc
5369 sales/includes/sales_db.inc
5371 2008-09-05 17:23 +0000 Janusz Dobrowolski
5372 (483) Obsolete code removed.
5373 sales/customer_credit_invoice.php
5375 2008-09-05 16:05 +0000 Joe Hunt
5376 (482) Bug [0000053] Missing GL postings on item issue on Work Order
5378 manufacturing/includes/db/work_order_issues_db.inc
5379 manufacturing/includes/db/work_order_produce_items_db.inc
5380 manufacturing/includes/db/work_orders_quick_db.inc
5381 reporting/rep108.php
5383 2008-09-04 21:06 +0000 Joe Hunt
5384 (481) Bug [0000050] Invoice no. on all sales reports
5386 reporting/includes/doctext.inc
5387 reporting/includes/doctext2.inc
5389 2008-09-04 15:47 +0000 Joe Hunt
5390 (480) *** empty log message ***
5391 reporting/rep301.php
5393 2008-09-04 14:40 +0000 Joe Hunt
5394 (479) Bug [0000052] Inventory Valuation Report
5396 reporting/rep301.php
5398 2008-09-04 13:35 +0000 Joe Hunt
5399 (478) Bug [0000047] Not possible to view delivery sequence
5400 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5403 purchasing/includes/db/grn_db.inc
5404 purchasing/includes/ui/invoice_ui.inc
5405 purchasing/supplier_credit_grns.php
5406 purchasing/supplier_invoice_grns.php
5407 purchasing/view/view_po.php
5408 purchasing/view/view_supp_credit.php
5409 sales/includes/db/sales_credit_db.inc
5411 2008-09-03 21:19 +0000 Janusz Dobrowolski
5412 (477) Error handling fixes.
5415 2008-09-03 21:18 +0000 Janusz Dobrowolski
5416 (476) Fixed display of errors while document saving.
5417 sales/sales_order_entry.php
5419 2008-09-03 21:17 +0000 Janusz Dobrowolski
5420 (475) Fixed fatal error handling for php5.
5422 includes/session.inc
5424 2008-09-03 14:52 +0000 Joe Hunt
5425 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5428 inventory/inquiry/stock_movements.php
5429 purchasing/includes/db/grn_db.inc
5430 purchasing/includes/db/invoice_db.inc
5432 2008-09-03 07:09 +0000 Joe Hunt
5433 (473) Update screen bug in Bank Account Inquiry.
5435 gl/inquiry/bank_inquiry.php
5437 2008-09-02 23:05 +0000 Joe Hunt
5438 (472) Bug [0000045] Cannot close fiscal year
5440 admin/fiscalyears.php
5442 2008-09-02 22:24 +0000 Joe Hunt
5443 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5444 Bug [0000044]Standard Cost error on credit note
5446 inventory/includes/db/items_adjust_db.inc
5447 purchasing/includes/db/grn_db.inc
5448 purchasing/includes/db/invoice_db.inc
5450 2008-09-02 09:38 +0000 Joe Hunt
5451 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5453 reporting/includes/reports_classes.inc
5454 reporting/rep702.php
5456 2008-09-01 20:48 +0000 Joe Hunt
5457 (469) New en_US language file
5459 lang/en_US/LC_MESSAGES/en_US.mo
5460 lang/new_language_template/LC_MESSAGES/empty.po
5462 2008-08-31 22:54 +0000 Joe Hunt
5463 (468) *** empty log message ***
5464 lang/new_language_template/LC_MESSAGES/empty.po
5466 2008-08-31 22:45 +0000 Joe Hunt
5467 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
5469 lang/new_language_template/LC_MESSAGES/empty.po
5471 2008-08-31 17:14 +0000 Janusz Dobrowolski
5472 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
5475 2008-08-31 17:12 +0000 Janusz Dobrowolski
5476 (465) Fixed item image file upload
5477 inventory/manage/items.php
5479 2008-08-31 17:08 +0000 Janusz Dobrowolski
5480 (464) Fixed item image file upload.
5481 admin/company_preferences.php
5483 2008-08-31 17:07 +0000 Janusz Dobrowolski
5484 (463) Added ajax support for file uploads
5487 2008-08-30 20:58 +0000 Janusz Dobrowolski
5488 (462) Fix for [0000040] and two other bugs
5491 2008-08-30 20:56 +0000 Janusz Dobrowolski
5492 (461) Up to date translation file.
5493 lang/new_language_template/LC_MESSAGES/empty.po
5495 2008-08-30 20:55 +0000 Janusz Dobrowolski
5496 (460) Fixed broken &'s in backup files [0000040]
5497 admin/db/maintenance_db.inc
5499 2008-08-30 20:54 +0000 Janusz Dobrowolski
5500 (459) Temporary fix (sync page reload) for uploading logo file.
5501 admin/company_preferences.php
5503 2008-08-24 18:19 +0000 Janusz Dobrowolski
5504 (458) Moving 2.0 development version to main trunk.
5508 admin/backup/index.php
5510 admin/change_current_user_password.php
5511 admin/company_preferences.php
5512 admin/create_coy.php
5513 admin/db/company_db.inc
5514 admin/db/maintenance_db.inc
5515 admin/db/users_db.inc
5516 admin/db/voiding_db.inc
5517 admin/display_prefs.php
5518 admin/fiscalyears.php
5519 admin/forms_setup.php
5522 admin/inst_module.php
5523 admin/payment_terms.php
5524 admin/shipping_companies.php
5526 admin/view_print_transaction.php
5527 admin/void_transaction.php
5528 applications/customers.php
5529 applications/dimensions.php
5530 applications/generalledger.php
5531 applications/inventory.php
5532 applications/manufacturing.php
5533 applications/setup.php
5534 company/0/backup/index.php
5535 company/0/images/102.jpg
5536 company/0/images/103.jpg
5537 company/0/images/104.jpg
5538 company/0/images/index.php
5539 company/0/images/logo_frontaccounting.jpg
5540 company/0/images/logo_frontaccounting.png
5542 company/0/js_cache/index.php
5543 company/0/pdf_files/index.php
5544 company/0/reporting/index.php
5547 dimensions/dimension_entry.php
5548 dimensions/includes/dimensions_db.inc
5549 dimensions/includes/dimensions_ui.inc
5550 dimensions/inquiry/search_dimensions.php
5551 dimensions/view/view_dimension.php
5553 gl/bank_transfer.php
5559 gl/includes/db/gl_db_account_types.inc
5560 gl/includes/db/gl_db_accounts.inc
5561 gl/includes/db/gl_db_bank_accounts.inc
5562 gl/includes/db/gl_db_bank_trans.inc
5563 gl/includes/db/gl_db_bank_trans_types.inc
5564 gl/includes/db/gl_db_banking.inc
5565 gl/includes/db/gl_db_currencies.inc
5566 gl/includes/db/gl_db_trans.inc
5567 gl/includes/ui/gl_bank_ui.inc
5568 gl/includes/ui/gl_deposit_ui.inc
5569 gl/includes/ui/gl_journal_ui.inc
5570 gl/includes/ui/gl_payment_ui.inc
5571 gl/inquiry/bank_inquiry.php
5572 gl/inquiry/gl_account_inquiry.php
5573 gl/inquiry/gl_trial_balance.php
5574 gl/manage/bank_accounts.php
5575 gl/manage/bank_trans_types.php
5576 gl/manage/currencies.php
5577 gl/manage/exchange_rates.php
5578 gl/manage/gl_account_classes.php
5579 gl/manage/gl_account_types.php
5580 gl/manage/gl_accounts.php
5581 gl/view/gl_deposit_view.php
5582 gl/view/gl_payment_view.php
5583 includes/JsHttpRequest.php
5585 includes/banking.inc
5586 includes/current_user.inc
5587 includes/data_checks.inc
5588 includes/date_functions.inc
5589 includes/db/comments_db.inc
5590 includes/db/connect_db.inc
5591 includes/db/inventory_db.inc
5592 includes/db/manufacturing_db.inc
5593 includes/db/references_db.inc
5595 includes/lang/language.php
5597 includes/page/footer.inc
5598 includes/page/header.inc
5599 includes/prefs/userprefs.inc
5600 includes/reserved.inc
5601 includes/session.inc
5602 includes/systypes.inc
5605 includes/ui/items_cart.inc
5606 includes/ui/ui_controls.inc
5607 includes/ui/ui_input.inc
5608 includes/ui/ui_lists.inc
5609 includes/ui/ui_msgs.inc
5610 includes/ui/ui_view.inc
5615 inventory/adjustments.php
5616 inventory/cost_update.php
5617 inventory/includes/db/items_adjust_db.inc
5618 inventory/includes/db/items_category_db.inc
5619 inventory/includes/db/items_db.inc
5620 inventory/includes/db/items_locations_db.inc
5621 inventory/includes/db/items_transfer_db.inc
5622 inventory/includes/db/items_units_db.inc
5623 inventory/includes/db/movement_types_db.inc
5624 inventory/includes/inventory_db.inc
5625 inventory/includes/item_adjustments_ui.inc
5626 inventory/includes/stock_transfers_ui.inc
5627 inventory/inquiry/stock_movements.php
5628 inventory/inquiry/stock_status.php
5629 inventory/manage/item_categories.php
5630 inventory/manage/item_units.php
5631 inventory/manage/items.php
5632 inventory/manage/locations.php
5633 inventory/manage/movement_types.php
5634 inventory/prices.php
5635 inventory/purchasing_data.php
5636 inventory/reorder_level.php
5637 inventory/transfers.php
5638 inventory/view/view_adjustment.php
5639 inventory/view/view_transfer.php
5647 lang/en_US/LC_MESSAGES/en_US.mo
5648 lang/new_language_template/LC_MESSAGES/empty.po
5649 manufacturing/includes/db/work_centres_db.inc
5650 manufacturing/includes/db/work_order_issues_db.inc
5651 manufacturing/includes/db/work_order_produce_items_db.inc
5652 manufacturing/includes/db/work_order_requirements_db.inc
5653 manufacturing/includes/db/work_orders_db.inc
5654 manufacturing/includes/db/work_orders_quick_db.inc
5655 manufacturing/includes/manufacturing_ui.inc
5656 manufacturing/includes/work_order_issue_ui.inc
5657 manufacturing/inquiry/where_used_inquiry.php
5658 manufacturing/manage/bom_edit.php
5659 manufacturing/manage/work_centres.php
5660 manufacturing/search_work_orders.php
5661 manufacturing/view/wo_issue_view.php
5662 manufacturing/view/wo_production_view.php
5663 manufacturing/view/work_order_view.php
5664 manufacturing/work_order_add_finished.php
5665 manufacturing/work_order_entry.php
5666 manufacturing/work_order_issue.php
5667 manufacturing/work_order_release.php
5668 purchasing/allocations/supplier_allocate.php
5669 purchasing/allocations/supplier_allocation_main.php
5670 purchasing/includes/db/grn_db.inc
5671 purchasing/includes/db/invoice_db.inc
5672 purchasing/includes/db/invoice_items_db.inc
5673 purchasing/includes/db/po_db.inc
5674 purchasing/includes/db/supp_payment_db.inc
5675 purchasing/includes/db/supp_trans_db.inc
5676 purchasing/includes/db/suppliers_db.inc
5677 purchasing/includes/supp_trans_class.inc
5678 purchasing/includes/ui/grn_ui.inc
5679 purchasing/includes/ui/invoice_ui.inc
5680 purchasing/includes/ui/po_ui.inc
5681 purchasing/inquiry/po_search.php
5682 purchasing/inquiry/po_search_completed.php
5683 purchasing/inquiry/supplier_allocation_inquiry.php
5684 purchasing/inquiry/supplier_inquiry.php
5685 purchasing/manage/suppliers.php
5686 purchasing/po_entry_items.php
5687 purchasing/po_receive_items.php
5688 purchasing/supplier_credit.php
5689 purchasing/supplier_credit_grns.php
5690 purchasing/supplier_invoice.php
5691 purchasing/supplier_invoice_grns.php
5692 purchasing/supplier_payment.php
5693 purchasing/supplier_trans_gl.php
5694 purchasing/view/view_grn.php
5695 purchasing/view/view_po.php
5696 reporting/fonts/Helvetica-Bold.afm
5697 reporting/fonts/Helvetica-BoldOblique.afm
5698 reporting/fonts/Helvetica-Oblique.afm
5699 reporting/fonts/Helvetica.afm
5700 reporting/fonts/helvetica.php
5701 reporting/fonts/helveticab.php
5702 reporting/fonts/helveticabi.php
5703 reporting/fonts/helveticai.php
5704 reporting/fonts/iqraa.afm
5705 reporting/fonts/iqraa.ttf
5706 reporting/includes/barcodes.php
5707 reporting/includes/class.pdf.inc
5708 reporting/includes/doctext.inc
5709 reporting/includes/doctext2.inc
5710 reporting/includes/form_types.inc
5711 reporting/includes/header2.inc
5712 reporting/includes/html_entity_decode_php4.php
5713 reporting/includes/htmlcolors.php
5714 reporting/includes/pdf_report.inc
5715 reporting/includes/reporting.inc
5716 reporting/includes/reports_classes.inc
5717 reporting/includes/tcpdf.php
5718 reporting/includes/unicode_data2.php
5719 reporting/pdf_files/index.php
5720 reporting/rep101.php
5721 reporting/rep102.php
5722 reporting/rep104.php
5723 reporting/rep105.php
5724 reporting/rep106.php
5725 reporting/rep107.php
5726 reporting/rep108.php
5727 reporting/rep109.php
5728 reporting/rep110.php
5729 reporting/rep201.php
5730 reporting/rep202.php
5731 reporting/rep203.php
5732 reporting/rep204.php
5733 reporting/rep209.php
5734 reporting/rep301.php
5735 reporting/rep302.php
5736 reporting/rep303.php
5737 reporting/rep304.php
5738 reporting/rep401.php
5739 reporting/rep705.php
5740 reporting/rep706.php
5741 reporting/rep707.php
5742 reporting/rep709.php
5743 reporting/reports_main.php
5744 sales/allocations/customer_allocate.php
5745 sales/allocations/customer_allocation_main.php
5746 sales/credit_note_entry.php
5747 sales/customer_credit_invoice.php
5748 sales/customer_delivery.php
5749 sales/customer_invoice.php
5750 sales/customer_payments.php
5751 sales/includes/cart_class.inc
5752 sales/includes/db/credit_status_db.inc
5753 sales/includes/db/cust_trans_db.inc
5754 sales/includes/db/cust_trans_details_db.inc
5755 sales/includes/db/custalloc_db.inc
5756 sales/includes/db/customers_db.inc
5757 sales/includes/db/payment_db.inc
5758 sales/includes/db/sales_credit_db.inc
5759 sales/includes/db/sales_delivery_db.inc
5760 sales/includes/db/sales_invoice_db.inc
5761 sales/includes/db/sales_order_db.inc
5762 sales/includes/db/sales_types_db.inc
5763 sales/includes/sales_db.inc
5764 sales/includes/sales_ui.inc
5765 sales/includes/ui/sales_credit_ui.inc
5766 sales/includes/ui/sales_order_ui.inc
5767 sales/inquiry/customer_allocation_inquiry.php
5768 sales/inquiry/customer_inquiry.php
5769 sales/inquiry/sales_deliveries_view.php
5770 sales/inquiry/sales_orders_view.php
5771 sales/manage/credit_status.php
5772 sales/manage/customer_branches.php
5773 sales/manage/customers.php
5774 sales/manage/sales_areas.php
5775 sales/manage/sales_people.php
5776 sales/manage/sales_types.php
5777 sales/sales_order_entry.php
5778 sales/view/view_credit.php
5779 sales/view/view_dispatch.php
5780 sales/view/view_invoice.php
5781 sales/view/view_receipt.php
5782 sales/view/view_sales_order.php
5788 taxes/db/item_tax_types_db.inc
5789 taxes/db/tax_groups_db.inc
5790 taxes/db/tax_types_db.inc
5791 taxes/item_tax_types.php
5793 taxes/tax_groups.php
5795 themes/aqua/default.css
5796 themes/aqua/images/button_ok.png
5797 themes/aqua/images/locate.png
5798 themes/aqua/images/progressbar.gif
5799 themes/aqua/renderer.php
5800 themes/cool/default.css
5801 themes/cool/images/button_ok.png
5802 themes/cool/images/locate.png
5803 themes/cool/images/progressbar.gif
5804 themes/cool/renderer.php
5805 themes/default/default.css
5806 themes/default/images/button_ok.png
5807 themes/default/images/progressbar.gif
5808 themes/default/renderer.php
5812 2008-03-21 09:54 +0000 Janusz Dobrowolski
5813 (161) Added missing no_*_list fields in initial sql files
5818 2008-03-07 19:12 +0000 Janusz Dobrowolski
5819 (100) Fixed bug in customer_inquiry.php
5822 2008-03-07 19:10 +0000 Janusz Dobrowolski
5823 (99) Fixed bug selecting allocated transactions as overdue.
5824 sales/inquiry/customer_inquiry.php
5826 2008-01-31 18:20 +0000 Janusz Dobrowolski
5827 (66) Minor bugfix in db_import()
5829 admin/db/maintenance_db.inc
5831 2008-01-30 23:37 +0000 Joe Hunt
5832 (65) *** empty log message ***
5833 includes/ui/ui_lists.inc
5835 2008-01-30 11:37 +0000 Janusz Dobrowolski
5836 (64) Format cleanup, small display fix in taxes/tax_type.php
5838 applications/application.php
5840 gl/includes/gl_db.inc
5841 gl/includes/gl_ui.inc
5845 2008-01-28 15:08 +0000 Joe Hunt
5846 (63) Release 1.16. Look in CHANGELOG.txt for changes.
5849 admin/create_coy.php
5850 admin/db/maintenance_db.inc
5852 includes/db/connect_db.inc
5853 includes/page/header.inc
5854 includes/ui/ui_lists.inc
5855 lang/new_language_template/LC_MESSAGES/empty.po
5856 purchasing/includes/ui/po_ui.inc
5857 sales/includes/ui/sales_order_ui.inc
5859 2008-01-21 15:33 +0000 Joe Hunt
5860 (62) *** empty log message ***
5861 themes/default/images/locate.png
5863 2008-01-16 21:25 +0000 Joe Hunt
5864 (61) When login screen is displayed after session timeout page content is broken. It
5865 is because of NOT using absolute paths in href attribute theme elements.
5869 2007-12-30 23:41 +0000 Joe Hunt
5870 (60) Minor adjustments in function db_export on line 325
5872 admin/db/maintenance_db.inc
5874 2007-12-30 00:34 +0000 Joe Hunt
5875 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
5876 Changed the PDF presentation to deleting the Javascript cache before presentation.
5877 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
5878 Also fixed a unneccessary str_replace when importing sql scripts.
5880 admin/db/maintenance_db.inc
5882 reporting/includes/pdf_report.inc
5884 2007-12-13 23:03 +0000 Joe Hunt
5885 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
5887 gl/inquiry/gl_account_inquiry.php
5888 gl/inquiry/gl_trial_balance.php
5890 2007-12-13 15:53 +0000 Joe Hunt
5891 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
5893 admin/db/voiding_db.inc
5895 2007-12-06 21:03 +0000 Joe Hunt
5896 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
5900 gl/includes/ui/gl_payment_ui.inc
5902 2007-12-05 22:15 +0000 Joe Hunt
5903 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
5906 gl/inquiry/gl_account_inquiry.php
5907 gl/inquiry/gl_trial_balance.php
5908 reporting/rep704.php
5909 reporting/rep708.php
5910 sales/includes/db/sales_order_db.inc
5912 2007-11-15 10:19 +0000 Joe Hunt
5916 2007-10-01 13:01 +0000 Joe Hunt
5917 (53) Major change in the installation of modules to also accept an SQL-file for upload.
5919 admin/db/maintenance_db.inc
5920 admin/inst_module.php
5923 2007-10-01 13:00 +0000 Joe Hunt
5924 (52) These files were still vulnerable. Fixed.
5926 includes/lang/language.php
5928 2007-09-14 08:16 +0000 Joe Hunt
5933 2007-09-13 22:54 +0000 Joe Hunt
5934 (50) More vulnerable. Fix.
5937 2007-09-13 22:19 +0000 Joe Hunt
5938 (49) config.php has been vulnerable. Fixed.
5942 2007-09-13 20:43 +0000 Joe Hunt
5943 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
5947 2007-09-10 21:48 +0000 Joe Hunt
5948 (47) Changed Bank Address field from text to textarea (multirows)
5950 gl/manage/bank_accounts.php
5952 2007-09-06 20:15 +0000 Joe Hunt
5953 (46) Link blue color
5954 reporting/includes/pdf_report.inc
5956 2007-09-06 18:24 +0000 Joe Hunt
5957 (45) *** empty log message ***
5958 reporting/includes/pdf_report.inc
5960 2007-09-06 15:13 +0000 Joe Hunt
5961 (44) Added optional link for electronic payment on invoices (PayPal)
5963 reporting/includes/doctext.inc
5964 reporting/includes/doctext2.inc
5965 reporting/includes/pdf_report.inc
5966 reporting/includes/reports_classes.inc
5967 reporting/rep107.php
5968 reporting/reports_main.php
5970 2007-08-23 23:01 +0000 Joe Hunt
5971 (43) Unnecessary parameter ($db) in check_for_recursive_bom
5973 manufacturing/manage/bom_edit.php
5975 2007-08-21 23:33 +0000 Joe Hunt
5976 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
5978 includes/lang/gettext.php
5980 2007-08-08 13:16 +0000 Joe Hunt
5981 (41) Minor adjustments
5984 admin/create_coy.php
5986 reporting/includes/pdf_report.inc
5988 2007-08-04 09:08 +0000 Joe Hunt
5989 (40) *** empty log message ***
5990 reporting/includes/pdf_report.inc
5992 2007-08-04 08:42 +0000 Joe Hunt
5993 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
5995 lang/en_US/LC_MESSAGES/en_US.mo
5998 2007-08-03 23:45 +0000 Joe Hunt
5999 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
6002 2007-08-03 23:42 +0000 Joe Hunt
6003 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
6004 sales/includes/db/sales_order_db.inc
6006 2007-07-23 21:04 +0000 Joe Hunt
6007 (36) Changed <? in front of 2 files to <?php.
6009 purchasing/includes/purchasing_ui.inc
6010 reporting/includes/class.mail.inc
6012 2007-07-21 09:06 +0000 Joe Hunt
6013 (35) Added option to handle Jalali and Islamic Calendars
6014 Changed parameters on report Sales Order. Option to print as Quote
6015 Added Budget Entry in General Ledger. Includes Dimensions
6017 applications/generalledger.php
6020 gl/includes/db/gl_db_trans.inc
6021 includes/date_functions.inc
6022 includes/ui/ui_input.inc
6023 includes/ui/ui_lists.inc
6024 includes/ui/ui_view.inc
6025 lang/en_US/LC_MESSAGES/en_US.mo
6026 lang/new_language_template/LC_MESSAGES/empty.po
6027 purchasing/includes/ui/invoice_ui.inc
6028 purchasing/includes/ui/po_ui.inc
6029 purchasing/po_receive_items.php
6030 reporting/includes/doctext.inc
6031 reporting/includes/doctext2.inc
6032 reporting/includes/pdf_report.inc
6033 reporting/includes/reports_classes.inc
6034 reporting/rep109.php
6035 reporting/rep705.php
6036 reporting/reports_main.php
6037 sales/includes/db/sales_order_db.inc
6038 sales/includes/ui/sales_order_ui.inc
6040 2007-07-05 21:25 +0000 Joe Hunt
6042 Added option for using alpha numeric chart of accounts.
6044 admin/db/company_db.inc
6046 gl/includes/db/gl_db_accounts.inc
6047 gl/includes/db/gl_db_bank_trans.inc
6048 gl/includes/db/gl_db_trans.inc
6049 gl/inquiry/gl_trial_balance.php
6050 gl/manage/gl_accounts.php
6051 inventory/includes/db/items_db.inc
6052 sales/manage/customer_branches.php
6054 2007-07-04 22:04 +0000 Joe Hunt
6055 (33) Problems retrieving language texts for poEdit in long javascripts
6057 includes/ui/ui_view.inc
6059 2007-05-04 22:37 +0000 Joe Hunt
6060 (32) Database error when updating more than one item row in Sales Orders.
6062 sales/includes/db/sales_order_db.inc
6064 2007-05-04 07:42 +0000 Joe Hunt
6065 (31) Database error when inserting work order issues. Fixed
6067 manufacturing/includes/db/work_order_issues_db.inc
6069 2007-05-03 22:45 +0000 Joe Hunt
6070 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6072 includes/db/manufacturing_db.inc
6073 manufacturing/includes/db/work_order_requirements_db.inc
6076 2007-05-02 15:50 +0000 Joe Hunt
6077 (29) Missing details on Purchase Order when emailing and printing
6079 reporting/rep209.php
6081 2007-05-02 09:19 +0000 Joe Hunt
6082 (28) Minor bug when testing for files. 1.1
6085 2007-05-02 08:58 +0000 Joe Hunt
6086 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
6088 admin/inst_module.php
6089 applications/customers.php
6090 applications/dimensions.php
6091 applications/generalledger.php
6092 applications/inventory.php
6093 applications/manufacturing.php
6094 applications/setup.php
6095 applications/suppliers.php
6101 modules/installed_modules.php
6104 themes/default/images/next.gif
6105 themes/default/images/prev.gif
6108 2007-05-01 07:44 +0000 Joe Hunt
6109 (26) Missing measure of units when printing sales orders
6111 reporting/rep109.php
6113 2007-04-30 23:39 +0000 Joe Hunt
6114 (25) Update of Sales People caused a database error
6116 sales/manage/sales_people.php
6118 2007-04-30 13:24 +0000 Joe Hunt
6119 (24) The selected menu tab is now shown with same background as hover color.
6122 includes/page/header.inc
6124 2007-04-28 16:21 +0000 Joe Hunt
6125 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6127 includes/db/manufacturing_db.inc
6128 manufacturing/includes/db/work_order_requirements_db.inc
6129 manufacturing/includes/db/work_orders_quick_db.inc
6130 manufacturing/inquiry/where_used_inquiry.php
6132 2007-04-28 13:26 +0000 Joe Hunt
6133 (22) When saving work order entries a lot of debug boxes appeared. Fixed
6134 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6136 manufacturing/includes/db/work_orders_quick_db.inc
6137 manufacturing/includes/work_order_issue_ui.inc
6138 manufacturing/work_order_entry.php
6140 2007-04-28 00:25 +0000 Joe Hunt
6141 (21) Some of the select boxes not terminated correctly.
6142 includes/ui/ui_lists.inc
6144 2007-04-28 00:10 +0000 Joe Hunt
6145 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
6146 includes/ui/ui_controls.inc
6148 2007-04-26 09:30 +0000 Joe Hunt
6149 (19) Missing Popup window
6150 admin/view_print_transaction.php
6152 2007-04-25 20:15 +0000 Joe Hunt
6153 (18) No JS popup window
6154 sales/view/view_invoice.php
6156 2007-04-25 20:14 +0000 Joe Hunt
6157 (17) Missing Date Picker
6158 sales/customer_invoice.php
6160 2007-04-25 20:14 +0000 Joe Hunt
6164 2007-04-25 07:44 +0000 Joe Hunt
6165 (15) Better DatePicker. Better cool theme.
6167 includes/ui/ui_input.inc
6168 includes/ui/ui_view.inc
6169 reporting/includes/reports_classes.inc
6170 themes/cool/default.css
6172 2007-04-24 14:56 +0000 Joe Hunt
6175 includes/ui/ui_view.inc
6176 lang/en_US/LC_MESSAGES/en_US.mo
6177 lang/new_language_template/LC_MESSAGES/empty.po
6179 2007-04-24 14:54 +0000 Joe Hunt
6180 (13) Changed to new cool colors
6181 themes/cool/default.css
6183 2007-04-23 23:21 +0000 Joe Hunt
6185 includes/ui/ui_input.inc
6188 2007-04-23 21:57 +0000 Joe Hunt
6189 (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.
6191 admin/fiscalyears.php
6192 admin/void_transaction.php
6194 dimensions/dimension_entry.php
6195 dimensions/inquiry/search_dimensions.php
6196 gl/bank_transfer.php
6200 gl/includes/db/gl_db_trans.inc
6201 gl/inquiry/bank_inquiry.php
6202 gl/inquiry/gl_account_inquiry.php
6203 gl/inquiry/gl_trial_balance.php
6204 gl/manage/exchange_rates.php
6205 includes/ui/ui_input.inc
6206 includes/ui/ui_lists.inc
6207 includes/ui/ui_view.inc
6208 inventory/adjustments.php
6209 inventory/inquiry/stock_movements.php
6210 inventory/manage/items.php
6211 inventory/transfers.php
6212 manufacturing/work_order_add_finished.php
6213 manufacturing/work_order_entry.php
6214 manufacturing/work_order_issue.php
6215 manufacturing/work_order_release.php
6216 purchasing/includes/ui/po_ui.inc
6217 purchasing/inquiry/po_search.php
6218 purchasing/inquiry/po_search_completed.php
6219 purchasing/inquiry/supplier_allocation_inquiry.php
6220 purchasing/inquiry/supplier_inquiry.php
6221 purchasing/po_entry_items.php
6222 purchasing/po_receive_items.php
6223 purchasing/supplier_credit.php
6224 purchasing/supplier_credit_grns.php
6225 purchasing/supplier_invoice.php
6226 purchasing/supplier_invoice_grns.php
6227 purchasing/supplier_payment.php
6228 purchasing/supplier_trans_gl.php
6229 reporting/includes/reports_classes.inc
6230 reporting/rep101.php
6231 reporting/rep102.php
6232 reporting/rep201.php
6233 reporting/rep202.php
6234 reporting/rep203.php
6235 reporting/rep204.php
6236 reporting/reports_main.php
6237 sales/credit_note_entry.php
6238 sales/customer_credit_invoice.php
6239 sales/customer_payments.php
6240 sales/includes/ui/sales_order_ui.inc
6241 sales/inquiry/customer_allocation_inquiry.php
6242 sales/inquiry/customer_inquiry.php
6243 sales/inquiry/sales_orders_view.php
6244 sales/sales_order_entry.php
6245 themes/default/images/cal.gif
6246 themes/default/images/next.gif
6247 themes/default/images/prev.gif
6249 2007-04-20 07:17 +0000 Joe Hunt
6250 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
6251 Fixed bug no 1703895 Account numbers are varchars, need quotes
6252 taxes/db/tax_types_db.inc
6254 2007-04-20 07:15 +0000 Joe Hunt
6255 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
6256 + another suppliers GL accounts SQL error that was detected.
6257 gl/manage/gl_accounts.php
6259 2007-04-20 07:13 +0000 Joe Hunt
6260 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
6261 gl/includes/db/gl_db_accounts.inc
6263 2007-04-20 07:10 +0000 Joe Hunt
6264 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
6265 includes/ui/ui_input.inc
6267 2007-04-18 20:34 +0000 Joe Hunt
6268 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
6269 includes/ui/ui_lists.inc
6271 2007-04-18 10:41 +0000 Joe Hunt
6272 (5) Fixed Login Loop (session_save_path).
6275 2007-04-13 15:40 +0000 Joe Hunt
6279 2007-04-13 15:39 +0000 Joe Hunt
6280 (3) *** empty log message ***
6284 2007-04-13 08:11 +0000 Joe Hunt
6285 (2) Changed Release to 1.0a
6288 2007-04-12 23:01 +0000 Joe Hunt
6292 2007-04-12 22:54 +0000 Joe Hunt
6293 (0) *** empty log message ***
6297 admin/backup/index.php
6299 admin/company_preferences.php
6300 admin/create_coy.php
6301 admin/db/company_db.inc
6303 admin/db/maintenance_db.inc
6304 admin/db/users_db.inc
6305 admin/db/v_banktrans.inc
6306 admin/db/voiding_db.inc
6307 admin/display_prefs.php
6308 admin/fiscalyears.php
6309 admin/forms_setup.php
6313 admin/payment_terms.php
6314 admin/shipping_companies.php
6316 admin/view_print_transaction.php
6317 admin/void_transaction.php
6318 applications/application.php
6319 applications/customers.php
6320 applications/dimensions.php
6321 applications/generalledger.php
6322 applications/index.php
6323 applications/inventory.php
6324 applications/manufacturing.php
6325 applications/setup.php
6326 applications/suppliers.php
6329 dimensions/dimension_entry.php
6330 dimensions/includes/dimensions_db.inc
6331 dimensions/includes/dimensions_ui.inc
6332 dimensions/includes/index.php
6333 dimensions/index.php
6334 dimensions/inquiry/index.php
6335 dimensions/inquiry/search_dimensions.php
6336 dimensions/view/index.php
6337 dimensions/view/view_dimension.php
6339 gl/bank_transfer.php
6343 gl/includes/db/gl_db_account_types.inc
6344 gl/includes/db/gl_db_accounts.inc
6345 gl/includes/db/gl_db_bank_accounts.inc
6346 gl/includes/db/gl_db_bank_trans.inc
6347 gl/includes/db/gl_db_bank_trans_types.inc
6348 gl/includes/db/gl_db_banking.inc
6349 gl/includes/db/gl_db_currencies.inc
6350 gl/includes/db/gl_db_rates.inc
6351 gl/includes/db/gl_db_trans.inc
6352 gl/includes/db/index.php
6353 gl/includes/gl_db.inc
6354 gl/includes/gl_ui.inc
6355 gl/includes/index.php
6356 gl/includes/ui/gl_deposit_ui.inc
6357 gl/includes/ui/gl_journal_ui.inc
6358 gl/includes/ui/gl_payment_ui.inc
6359 gl/includes/ui/index.php
6361 gl/inquiry/bank_inquiry.php
6362 gl/inquiry/gl_account_inquiry.php
6363 gl/inquiry/gl_trial_balance.php
6364 gl/inquiry/index.php
6365 gl/manage/bank_accounts.php
6366 gl/manage/bank_trans_types.php
6367 gl/manage/currencies.php
6368 gl/manage/exchange_rates.php
6369 gl/manage/gl_account_classes.php
6370 gl/manage/gl_account_types.php
6371 gl/manage/gl_accounts.php
6373 gl/view/bank_transfer_view.php
6374 gl/view/gl_deposit_view.php
6375 gl/view/gl_payment_view.php
6376 gl/view/gl_trans_view.php
6378 includes/banking.inc
6379 includes/current_user.inc
6380 includes/data_checks.inc
6381 includes/date_functions.inc
6382 includes/db/comments_db.inc
6383 includes/db/connect_db.inc
6384 includes/db/index.php
6385 includes/db/inventory_db.inc
6386 includes/db/manufacturing_db.inc
6387 includes/db/references_db.inc
6388 includes/db/sql_functions.inc
6391 includes/lang/gettext.php
6392 includes/lang/index.php
6393 includes/lang/language.php
6395 includes/manufacturing.inc
6396 includes/page/footer.inc
6397 includes/page/header.inc
6398 includes/page/index.php
6399 includes/prefs/index.php
6400 includes/prefs/sysprefs.inc
6401 includes/prefs/userprefs.inc
6402 includes/references.inc
6403 includes/reserved.inc
6404 includes/session.inc
6405 includes/systypes.inc
6408 includes/ui/allocation_cart.inc
6409 includes/ui/index.php
6410 includes/ui/items_cart.inc
6411 includes/ui/ui_controls.inc
6412 includes/ui/ui_globals.inc
6413 includes/ui/ui_input.inc
6414 includes/ui/ui_lists.inc
6415 includes/ui/ui_msgs.inc
6416 includes/ui/ui_view.inc
6421 install/stylesheet.css
6422 inventory/adjustments.php
6423 inventory/cost_update.php
6424 inventory/includes/db/index.php
6425 inventory/includes/db/items_adjust_db.inc
6426 inventory/includes/db/items_category_db.inc
6427 inventory/includes/db/items_db.inc
6428 inventory/includes/db/items_locations_db.inc
6429 inventory/includes/db/items_prices_db.inc
6430 inventory/includes/db/items_trans_db.inc
6431 inventory/includes/db/items_transfer_db.inc
6432 inventory/includes/db/movement_types_db.inc
6433 inventory/includes/index.php
6434 inventory/includes/inventory_db.inc
6435 inventory/includes/item_adjustments_ui.inc
6436 inventory/includes/stock_transfers_ui.inc
6438 inventory/inquiry/index.php
6439 inventory/inquiry/stock_movements.php
6440 inventory/inquiry/stock_status.php
6441 inventory/manage/image/0/102.jpg
6442 inventory/manage/image/0/103.jpg
6443 inventory/manage/image/0/104.jpg
6444 inventory/manage/index.php
6445 inventory/manage/item_categories.php
6446 inventory/manage/items.php
6447 inventory/manage/locations.php
6448 inventory/manage/movement_types.php
6449 inventory/prices.php
6450 inventory/purchasing_data.php
6451 inventory/reorder_level.php
6452 inventory/transfers.php
6453 inventory/view/index.php
6454 inventory/view/view_adjustment.php
6455 inventory/view/view_transfer.php
6456 lang/en_US/LC_MESSAGES/en_US.mo
6457 lang/en_US/stylesheet.css
6459 lang/installed_languages.inc
6460 lang/new_language_template/LC_MESSAGES/empty.po
6461 lang/new_language_template/stylesheet.css
6462 manufacturing/includes/db/index.php
6463 manufacturing/includes/db/work_centres_db.inc
6464 manufacturing/includes/db/work_order_issues_db.inc
6465 manufacturing/includes/db/work_order_produce_items_db.inc
6466 manufacturing/includes/db/work_order_requirements_db.inc
6467 manufacturing/includes/db/work_orders_db.inc
6468 manufacturing/includes/db/work_orders_quick_db.inc
6469 manufacturing/includes/index.php
6470 manufacturing/includes/manufacturing_db.inc
6471 manufacturing/includes/manufacturing_ui.inc
6472 manufacturing/includes/work_order_issue_ui.inc
6473 manufacturing/index.php
6474 manufacturing/inquiry/bom_cost_inquiry.php
6475 manufacturing/inquiry/index.php
6476 manufacturing/inquiry/where_used_inquiry.php
6477 manufacturing/manage/bom_edit.php
6478 manufacturing/manage/index.php
6479 manufacturing/manage/work_centres.php
6480 manufacturing/search_work_orders.php
6481 manufacturing/view/index.php
6482 manufacturing/view/wo_issue_view.php
6483 manufacturing/view/wo_production_view.php
6484 manufacturing/view/work_order_view.php
6485 manufacturing/work_order_add_finished.php
6486 manufacturing/work_order_entry.php
6487 manufacturing/work_order_issue.php
6488 manufacturing/work_order_release.php
6489 purchasing/allocations/index.php
6490 purchasing/allocations/supplier_allocate.php
6491 purchasing/allocations/supplier_allocation_main.php
6492 purchasing/includes/db/grn_db.inc
6493 purchasing/includes/db/index.php
6494 purchasing/includes/db/invoice_db.inc
6495 purchasing/includes/db/invoice_items_db.inc
6496 purchasing/includes/db/po_db.inc
6497 purchasing/includes/db/supp_payment_db.inc
6498 purchasing/includes/db/supp_trans_db.inc
6499 purchasing/includes/db/suppalloc_db.inc
6500 purchasing/includes/db/suppliers_db.inc
6501 purchasing/includes/index.php
6502 purchasing/includes/po_class.inc
6503 purchasing/includes/purchasing_db.inc
6504 purchasing/includes/purchasing_ui.inc
6505 purchasing/includes/supp_trans_class.inc
6506 purchasing/includes/ui/grn_ui.inc
6507 purchasing/includes/ui/index.php
6508 purchasing/includes/ui/invoice_ui.inc
6509 purchasing/includes/ui/po_ui.inc
6510 purchasing/index.php
6511 purchasing/inquiry/index.php
6512 purchasing/inquiry/po_search.php
6513 purchasing/inquiry/po_search_completed.php
6514 purchasing/inquiry/supplier_allocation_inquiry.php
6515 purchasing/inquiry/supplier_inquiry.php
6516 purchasing/manage/index.php
6517 purchasing/manage/suppliers.php
6518 purchasing/po_entry_items.php
6519 purchasing/po_receive_items.php
6520 purchasing/supplier_credit.php
6521 purchasing/supplier_credit_grns.php
6522 purchasing/supplier_invoice.php
6523 purchasing/supplier_invoice_grns.php
6524 purchasing/supplier_payment.php
6525 purchasing/supplier_trans_gl.php
6526 purchasing/view/index.php
6527 purchasing/view/view_grn.php
6528 purchasing/view/view_po.php
6529 purchasing/view/view_supp_credit.php
6530 purchasing/view/view_supp_invoice.php
6531 purchasing/view/view_supp_payment.php
6532 reporting/fonts/Helvetica-Bold.afm
6533 reporting/fonts/Helvetica-BoldOblique.afm
6534 reporting/fonts/Helvetica-Oblique.afm
6535 reporting/fonts/Helvetica.afm
6536 reporting/fonts/Vera.afm
6537 reporting/fonts/Vera.ttf
6538 reporting/fonts/iqraa.afm
6539 reporting/fonts/iqraa.ttf
6540 reporting/includes/class.graphic.inc
6541 reporting/includes/class.mail.inc
6542 reporting/includes/class.pdf.inc
6543 reporting/includes/doctext.inc
6544 reporting/includes/doctext2.inc
6545 reporting/includes/form_types.inc
6546 reporting/includes/index.php
6547 reporting/includes/pdf_report.inc
6548 reporting/includes/reporting.inc
6549 reporting/includes/reports_classes.inc
6551 reporting/pdf_files/index.php
6552 reporting/rep101.php
6553 reporting/rep102.php
6554 reporting/rep103.php
6555 reporting/rep104.php
6556 reporting/rep105.php
6557 reporting/rep107.php
6558 reporting/rep108.php
6559 reporting/rep109.php
6560 reporting/rep201.php
6561 reporting/rep202.php
6562 reporting/rep203.php
6563 reporting/rep204.php
6564 reporting/rep209.php
6565 reporting/rep301.php
6566 reporting/rep302.php
6567 reporting/rep303.php
6568 reporting/rep401.php
6569 reporting/rep501.php
6570 reporting/rep701.php
6571 reporting/rep702.php
6572 reporting/rep704.php
6573 reporting/rep705.php
6574 reporting/rep706.php
6575 reporting/rep707.php
6576 reporting/rep708.php
6577 reporting/rep709.php
6578 reporting/reports_main.php
6579 sales/allocations/customer_allocate.php
6580 sales/allocations/customer_allocation_main.php
6581 sales/allocations/index.php
6582 sales/credit_note_entry.php
6583 sales/customer_credit_invoice.php
6584 sales/customer_invoice.php
6585 sales/customer_payments.php
6586 sales/includes/cart_class.inc
6587 sales/includes/db/branches_db.inc
6588 sales/includes/db/credit_status_db.inc
6589 sales/includes/db/cust_trans_db.inc
6590 sales/includes/db/cust_trans_details_db.inc
6591 sales/includes/db/custalloc_db.inc
6592 sales/includes/db/customers_db.inc
6593 sales/includes/db/index.php
6594 sales/includes/db/payment_db.inc
6595 sales/includes/db/sales_credit_db.inc
6596 sales/includes/db/sales_invoice_db.inc
6597 sales/includes/db/sales_order_db.inc
6598 sales/includes/db/sales_types_db.inc
6599 sales/includes/index.php
6600 sales/includes/sales_db.inc
6601 sales/includes/sales_ui.inc
6602 sales/includes/ui/sales_credit_ui.inc
6603 sales/includes/ui/sales_order_ui.inc
6605 sales/inquiry/customer_allocation_inquiry.php
6606 sales/inquiry/customer_inquiry.php
6607 sales/inquiry/index.php
6608 sales/inquiry/sales_orders_view.php
6609 sales/manage/credit_status.php
6610 sales/manage/customer_branches.php
6611 sales/manage/customers.php
6612 sales/manage/index.php
6613 sales/manage/sales_areas.php
6614 sales/manage/sales_people.php
6615 sales/manage/sales_types.php
6616 sales/sales_order_entry.php
6617 sales/view/index.php
6618 sales/view/view_credit.php
6619 sales/view/view_invoice.php
6620 sales/view/view_receipt.php
6621 sales/view/view_sales_order.php
6627 taxes/db/item_tax_types_db.inc
6628 taxes/db/tax_groups_db.inc
6629 taxes/db/tax_types_db.inc
6631 taxes/item_tax_types.php
6633 taxes/tax_groups.php
6635 themes/aqua/default.css
6636 themes/aqua/index.php
6637 themes/aqua/renderer.php
6638 themes/cool/default.css
6639 themes/cool/index.php
6640 themes/cool/renderer.php
6641 themes/default/default.css
6642 themes/default/images/logo_frontaccounting.jpg
6643 themes/default/images/logo_frontaccounting.png
6644 themes/default/images/spacer.png
6645 themes/default/index.php
6646 themes/default/login.css
6647 themes/default/renderer.php