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 2011-11-10 08:37 +0100 Joe Hunt
17 2011-11-07 11:58 +0100 Joe Hunt
18 (2918) Fixed small bug in sales orders inquiry, page title.
19 sales/inquiry/sales_orders_view.php
21 2011-11-02 14:52 +0100 Joe Hunt
22 (2917) Removed SERVER REQUEST_METHOD setting
23 inventory/manage/items.php
25 2011-11-02 12:04 +0100 Joe Hunt
26 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
27 purchasing/includes/db/po_db.inc
28 purchasing/manage/suppliers.php
29 sales/inquiry/customer_inquiry.php
30 sales/manage/customers.php
32 2011-11-01 10:58 +0100 Joe Hunt
33 (2915) Rerun. Layout miss.
34 inventory/inquiry/stock_status.php
36 2011-11-01 10:33 +0100 Joe Hunt
37 (2914) Cleanup. Optimized hotkeys in tabs.
38 inventory/manage/items.php
39 purchasing/manage/suppliers.php
40 sales/manage/customers.php
42 2011-11-01 10:07 +0100 Joe Hunt
43 (2913) Cleanup Items.php. Bugfix in extra tabs.
44 inventory/manage/items.php
46 2011-11-01 02:36 +0100 Joe Hunt
47 (2912) Rerun (no template selection allowed)
48 sales/inquiry/sales_orders_view.php
50 2011-11-01 02:28 +0100 Joe Hunt
51 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
52 purchasing/inquiry/po_search_completed.php
53 purchasing/manage/suppliers.php
54 sales/inquiry/sales_orders_view.php
55 sales/manage/customers.php
57 2011-11-01 01:39 +0100 Joe Hunt
58 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
59 inventory/inquiry/stock_movements.php
60 inventory/inquiry/stock_status.php
61 inventory/manage/items.php
62 purchasing/inquiry/supplier_inquiry.php
63 purchasing/manage/suppliers.php
64 sales/inquiry/customer_inquiry.php
65 sales/manage/customers.php
67 2011-10-29 22:37 +0200 Janusz Dobrowolski
68 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
69 gl/includes/db/gl_db_bank_trans.inc
70 gl/includes/db/gl_db_banking.inc
72 2011-10-29 22:34 +0200 Janusz Dobrowolski
73 (2908) Fixed problem in package repository communication.
76 2011-10-29 08:58 +0200 Joe Hunt
77 (2907) 0001149: Undefined variable trying to delete a currency
78 gl/manage/currencies.php
80 2011-10-27 08:42 +0200 Joe Hunt
81 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
82 purchasing/inquiry/supplier_inquiry.php
83 sales/inquiry/customer_inquiry.php
85 2011-10-27 01:16 +0200 Joe Hunt
86 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
87 inventory/inquiry/stock_movements.php
88 inventory/inquiry/stock_status.php
89 inventory/manage/items.php
91 2011-10-27 00:36 +0200 Joe Hunt
92 (2904) Supplier Inquiry link in Supplier form.
93 purchasing/inquiry/supplier_inquiry.php
94 purchasing/manage/suppliers.php
96 2011-10-26 23:58 +0200 Joe Hunt
97 (2903) Cleanup in customers.php and customer_inquiry.php
98 sales/inquiry/customer_inquiry.php
99 sales/manage/customers.php
101 2011-10-26 15:20 +0200 Joe Hunt
102 (2902) Rerun, forgot global variable.
103 sales/manage/customers.php
105 2011-10-26 15:13 +0200 Joe Hunt
106 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
108 sales/inquiry/customer_inquiry.php
109 sales/manage/customers.php
111 2011-10-23 23:53 +0200 Joe Hunt
112 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
113 reporting/includes/class.pdf.inc
115 2011-10-19 09:25 +0200 Joe Hunt
116 (2899) FA tried to print logo for new clients even if it doesn't exist.
117 reporting/includes/header2.inc
119 2011-10-15 12:04 +0200 Joe Hunt
120 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
121 sales/customer_payments.php
122 sales/includes/db/cust_trans_db.inc
123 sales/includes/db/payment_db.inc
124 sales/inquiry/customer_inquiry.php
126 2011-10-14 15:37 +0200 Joe Hunt
127 (2897) A default branch is created when creating a new customer.
128 sales/manage/customers.php
130 2011-10-12 13:40 +0200 Joe Hunt
131 (2896) Removed redundant file /themes/default/login.css
132 themes/default/login.css
134 2011-10-11 08:27 +0200 Joe Hunt
135 (2895) Fixed a IE9 compatible session regenerate id.
138 2011-10-10 08:50 +0200 Joe Hunt
139 (2894) Small changes in costing by Chaitanya.
140 includes/db/inventory_db.inc
141 purchasing/includes/db/grn_db.inc
143 2011-10-06 22:29 +0200 Janusz Dobrowolski
144 (2893) Old session files are now deleted on session id change.
147 2011-10-06 21:38 +0200 Janusz Dobrowolski
148 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
149 admin/db/maintenance_db.inc
154 2011-09-29 12:29 +0200 Janusz Dobrowolski
155 (2891) Fixed install css stylesheet (removed nonexistent background img)
156 install/stylesheet.css
158 2011-09-28 21:19 +0200 Janusz Dobrowolski
159 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
167 2011-09-22 10:52 +0200 Janusz Dobrowolski
168 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
169 admin/db/company_db.inc
170 gl/manage/bank_accounts.php
171 gl/manage/currencies.php
172 gl/manage/gl_account_types.php
173 gl/manage/gl_accounts.php
175 2011-10-01 00:38 +0200 Joe Hunt
176 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
178 gl/includes/db/gl_db_banking.inc
180 2011-09-30 15:33 +0200 Joe Hunt
181 (2887) Option for changing dimensions when editing Sales Invoice.
182 sales/customer_invoice.php
184 2011-09-30 10:03 +0200 Joe Hunt
185 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
189 2011-09-29 15:14 +0200 Joe Hunt
190 (2885) Fixed typos in ui_view.inc _number_to_words()
191 includes/ui/ui_view.inc
193 2011-09-27 09:39 +0200 Joe Hunt
194 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
195 sales/customer_delivery.php
196 sales/includes/db/sales_delivery_db.inc
198 2011-09-20 10:57 +0200 Janusz Dobrowolski
199 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
200 purchasing/includes/db/invoice_db.inc
201 purchasing/includes/db/suppalloc_db.inc
202 purchasing/inquiry/supplier_allocation_inquiry.php
203 purchasing/supplier_payment.php
204 sales/customer_payments.php
205 sales/includes/db/custalloc_db.inc
206 sales/inquiry/customer_allocation_inquiry.php
207 sales/manage/customers.php
209 2011-09-07 21:14 +0200 Janusz Dobrowolski
210 (2882) Removed obsolete set_global_connection() call in get_user_auth().
211 admin/db/users_db.inc
213 2011-09-06 12:09 +0200 Janusz Dobrowolski
214 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
215 admin/company_preferences.php
216 purchasing/includes/db/invoice_db.inc
217 purchasing/po_entry_items.php
219 2011-09-02 12:00 +0200 Janusz Dobrowolski
220 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
223 2011-09-01 09:01 +0200 Joe Hunt
224 (2876) Release 2.3.7.
228 2011-09-01 08:34 +0200 Janusz Dobrowolski
229 (2875) Gettext template update.
230 lang/new_language_template/LC_MESSAGES/empty.po
232 2011-08-30 08:26 +0200 Joe Hunt
233 (2873) Show discount in view supp payment, if any.
234 purchasing/view/view_supp_payment.php
236 2011-08-29 16:42 +0200 Joe Hunt
237 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
238 includes/ui/ui_view.inc
239 purchasing/includes/db/suppalloc_db.inc
240 purchasing/view/view_supp_invoice.php
241 sales/includes/db/custalloc_db.inc
242 sales/view/view_invoice.php
244 2011-08-28 22:28 +0200 Janusz Dobrowolski
245 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
248 2011-08-28 09:50 +0200 Janusz Dobrowolski
249 (2870) Cleanup in add_supplier().
250 purchasing/includes/db/suppliers_db.inc
252 2011-08-28 00:47 +0200 Joe Hunt
253 (2869) Fixed severe error in tax calculation 8 days ago!
256 2011-08-19 10:22 +0200 Janusz Dobrowolski
257 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
260 2011-08-19 10:06 +0200 Janusz Dobrowolski
261 (2866) Fixed improper checks on GL account deletion.
262 gl/includes/db/gl_db_accounts.inc
263 gl/manage/bank_accounts.php
264 gl/manage/gl_accounts.php
266 2011-08-19 09:58 +0200 Janusz Dobrowolski
267 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
268 gl/includes/db/gl_db_rates.inc
270 2011-08-16 01:11 +0200 Joe Hunt
271 (2864) 0000991: Default to premier bank account
272 gl/includes/ui/gl_bank_ui.inc
274 2011-08-15 00:23 +0200 Joe Hunt
275 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
276 purchasing/includes/db/suppalloc_db.inc
278 2011-08-12 22:55 +0200 Joe Hunt
279 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
280 reporting/includes/doctext.inc
282 2011-08-07 23:05 +0200 Joe Hunt
283 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
286 2011-08-07 16:44 +0200 Joe Hunt
287 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
288 reporting/includes/pdf_report.inc
290 2011-08-07 09:22 +0200 Joe Hunt
291 (2859) Inventory Valuation Report has now got End Date selection.
293 reporting/reports_main.php
295 2011-08-04 00:00 +0200 Joe Hunt
296 (2858) Added support for png and gif item images. Rerun.
297 company/0/images/102.jpg
298 inventory/manage/items.php
300 2011-08-03 13:22 +0200 Janusz Dobrowolski
301 (2857) Added support for png and gif item images.
302 company/0/images/102.jpg
303 inventory/manage/items.php
305 2011-08-03 13:11 +0200 Janusz Dobrowolski
306 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
307 admin/db/company_db.inc
309 2011-08-03 13:09 +0200 Janusz Dobrowolski
310 (2855) Fixed problem with unscrollable content in larger popup windows.
313 2011-07-25 19:58 +0200 Janusz Dobrowolski
314 (2854) Added missing aux info on sales order/quotation reports.
315 reporting/includes/doctext.inc
316 sales/includes/db/sales_order_db.inc
318 2011-07-21 16:55 +0200 Janusz Dobrowolski
319 (2853) Language template update.
320 lang/new_language_template/LC_MESSAGES/empty.po
322 2011-07-31 00:37 +0200 Joe Hunt
323 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
324 reporting/includes/doctext.inc
326 2011-07-22 23:24 +0200 Joe Hunt
327 (2851) Saved Report parameters didn't work any more.
328 reporting/prn_redirect.php
330 2011-07-22 08:49 +0200 Joe Hunt
331 (2850) New ChANGELOG.txt
334 2011-07-22 08:47 +0200 Joe Hunt
338 2011-07-20 16:28 +0200 Janusz Dobrowolski
339 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
340 sales/manage/customers.php
342 2011-07-20 16:19 +0200 Janusz Dobrowolski
343 (2847) [0000946] Added filename selection checks.
346 2011-07-20 16:09 +0200 Janusz Dobrowolski
347 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
348 sales/includes/db/sales_delivery_db.inc
350 2011-07-20 13:53 +0200 Janusz Dobrowolski
351 (2845) Fixed empty inventory sales report for all customers.
354 2011-07-08 11:13 +0200 Janusz Dobrowolski
355 (2844) Added checks on bank account creation to avoid selection of already used GL account.
356 gl/includes/db/gl_db_accounts.inc
357 gl/manage/bank_accounts.php
359 2011-07-18 22:58 +0200 Joe Hunt
360 (2843) 0000948: Cost Update form uses cached old cost
361 inventory/cost_update.php
363 2011-07-14 17:38 +0200 Joe Hunt
364 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
365 sales/includes/db/sales_delivery_db.inc
367 2011-07-11 11:37 +0200 Joe Hunt
368 (2835) Negative Stock Handling should be prior to add_stock_move
369 manufacturing/includes/db/work_orders_quick_db.inc
371 2011-07-11 09:28 +0200 Joe Hunt
372 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
373 admin/db/fiscalyears_db.inc
375 2011-07-01 23:25 +0200 Joe Hunt
376 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
377 admin/db/fiscalyears_db.inc
378 gl/inquiry/gl_account_inquiry.php
379 gl/inquiry/gl_trial_balance.php
383 2011-06-30 13:13 +0200 Janusz Dobrowolski
384 (2831) Fixed regression in cash invoice entry (location change ignored)
385 sales/includes/ui/sales_order_ui.inc
386 sales/sales_order_entry.php
388 2011-06-29 10:49 +0200 Janusz Dobrowolski
389 (2830) Fixed access control on redirected reports.
390 reporting/prn_redirect.php
392 2011-06-24 12:49 +0200 Joe Hunt
393 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
396 2011-06-21 15:37 +0200 Janusz Dobrowolski
397 (2828) Added GRN voiding.
398 admin/db/voiding_db.inc
399 admin/void_transaction.php
400 purchasing/includes/db/supp_trans_db.inc
402 2011-06-21 15:36 +0200 Janusz Dobrowolski
403 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
404 purchasing/po_entry_items.php
406 2011-06-21 15:24 +0200 Janusz Dobrowolski
407 (2826) Cleanup (fixed installed_extensions indlusion).
409 purchasing/includes/ui/invoice_ui.inc
411 2011-06-20 15:06 +0200 Joe Hunt
412 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
413 purchasing/includes/db/supp_payment_db.inc
415 2011-06-18 15:27 +0200 Joe Hunt
416 (2824) Cleanup in document footer text.
417 reporting/includes/doctext.inc
419 2011-06-18 15:06 +0200 Janusz Dobrowolski
420 (2823) A couple of additional fixes to changed document reports.
421 reporting/includes/doctext.inc
422 reporting/includes/excel_report.inc
423 reporting/includes/pdf_report.inc
434 2011-06-17 14:16 +0200 Janusz Dobrowolski
435 (2822) Warning in header2.inc fixed
436 reporting/includes/header2.inc
438 2011-06-17 13:45 +0200 Janusz Dobrowolski
439 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
440 includes/ui/ui_lists.inc
441 includes/ui/ui_view.inc
442 purchasing/includes/ui/invoice_ui.inc
443 reporting/includes/doctext.inc
444 reporting/includes/header2.inc
445 reporting/includes/pdf_report.inc
446 reporting/includes/reports_classes.inc
457 2011-06-16 23:41 +0200 Joe Hunt
458 (2820) 0000877: Bug updating a GL account that is also a bank account.
459 gl/manage/gl_accounts.php
461 2011-06-14 11:09 +0200 Janusz Dobrowolski
462 (2819) Added hook for authentication from external sources like LDAP.
463 admin/db/users_db.inc
464 includes/current_user.inc
468 2011-06-14 00:39 +0200 Janusz Dobrowolski
469 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
472 2011-06-09 16:07 +0200 Joe Hunt
476 2011-06-09 16:03 +0200 Joe Hunt
482 2011-06-09 15:27 +0200 Janusz Dobrowolski
483 (2815) Updated gettext template.
484 lang/new_language_template/LC_MESSAGES/empty.po
486 2011-06-08 12:07 +0200 Janusz Dobrowolski
487 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
488 purchasing/supplier_invoice.php
490 2011-06-08 15:38 +0200 Joe Hunt
491 (2813) Cleanup setting of customers/suppliers bank account in forms
492 gl/includes/db/gl_db_bank_accounts.inc
493 gl/includes/ui/gl_bank_ui.inc
494 purchasing/supplier_payment.php
495 sales/customer_payments.php
497 2011-06-07 22:54 +0200 Joe Hunt
498 (2812) Improved setting of default customer / supplier bank account
499 gl/includes/db/gl_db_bank_accounts.inc
500 gl/includes/ui/gl_bank_ui.inc
502 2011-06-07 14:58 +0200 Joe Hunt
503 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
504 gl/includes/db/gl_db_bank_accounts.inc
505 gl/includes/ui/gl_bank_ui.inc
506 purchasing/supplier_payment.php
507 sales/customer_payments.php
509 2011-06-07 10:55 +0200 Janusz Dobrowolski
510 (2810) Fixed javascript bug in price_format for max decimals.
513 2011-06-06 12:20 +0200 Janusz Dobrowolski
514 (2809) Fixed item settings display after data update in Items.
515 inventory/manage/items.php
517 2011-06-06 12:19 +0200 Janusz Dobrowolski
518 (2808) Timeout on long processing like backup/restore emlarged to 10min
522 2011-06-04 17:15 +0200 Joe Hunt
523 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
524 sales/create_recurrent_invoices.php
525 sales/manage/recurrent_invoices.php
527 2011-06-03 14:31 +0200 Joe Hunt
528 (2806) Missing Print/Email links after creating recurrent invoices.
529 sales/create_recurrent_invoices.php
531 2011-05-30 19:47 +0200 Janusz Dobrowolski
532 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
534 gl/includes/db/gl_db_banking.inc
535 gl/includes/db/gl_db_trans.inc
537 2011-05-30 18:05 +0200 Janusz Dobrowolski
538 (2804) Customer/branch list was searched on name and not reference.
539 includes/ui/ui_lists.inc
541 2011-05-30 18:04 +0200 Janusz Dobrowolski
542 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
545 2011-05-30 18:01 +0200 Janusz Dobrowolski
546 (2802) [0000828] sql rail swiched off during databse restore.
547 admin/db/maintenance_db.inc
549 2011-05-26 10:06 +0200 Joe Hunt
550 (2801) Added attachment link after most popular entry forms.
553 inventory/adjustments.php
554 manufacturing/work_order_entry.php
555 sales/credit_note_entry.php
556 sales/customer_credit_invoice.php
557 sales/customer_invoice.php
558 sales/sales_order_entry.php
560 2011-05-25 10:52 +0200 Janusz Dobrowolski
561 (2800) CSRF checks added in users editor.
564 2011-05-25 10:16 +0200 Janusz Dobrowolski
565 (2799) Added CSRF attack prevention on password change.
566 admin/change_current_user_password.php
567 includes/ui/ui_controls.inc
569 2011-05-25 10:16 +0200 Janusz Dobrowolski
570 (2798) Result return added in add_user/update_user/update_user_password.
571 admin/db/users_db.inc
573 2011-05-25 10:15 +0200 Janusz Dobrowolski
574 (2797) Check added for directory existence in flush_dir() helper
575 includes/current_user.inc
577 2011-05-15 20:34 +0200 Janusz Dobrowolski
578 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
579 sales/includes/db/branches_db.inc
581 2011-05-22 16:15 +0200 Joe Hunt
582 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
583 dimensions/includes/dimensions_db.inc
584 dimensions/view/view_dimension.php
586 2011-05-22 10:39 +0200 Joe Hunt
587 (2794) 0000800: Cannot seem to update contact categories as inactive
588 admin/crm_categories.php
590 2011-05-21 11:25 +0200 Joe Hunt
591 (2793) 0000824: Quick Entries. Problems with latest MySql release.
592 gl/manage/gl_quick_entries.php
594 2011-05-18 09:15 +0200 Joe Hunt
595 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
597 reporting/reports_main.php
599 2011-05-17 23:22 +0200 Joe Hunt
600 (2791) Correction in inventory_?db.inc. Chaitanya.
601 includes/db/inventory_db.inc
603 2011-05-14 09:48 +0200 Janusz Dobrowolski
604 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
606 2011-05-14 10:09 +0200 Janusz Dobrowolski
607 (2789) Added helper for catching tabbed content widget change.
608 includes/ui/ui_controls.inc
610 2011-05-14 09:45 +0200 Janusz Dobrowolski
611 (2788) Fixed subheaders gettext in Tial Balance inquiry.
612 gl/inquiry/gl_trial_balance.php
614 2011-05-14 09:44 +0200 Janusz Dobrowolski
615 (2787) Fixed problem with GRN clearing account initialization in GL setup.
618 2011-05-14 09:43 +0200 Janusz Dobrowolski
619 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
620 admin/db/transactions_db.inc
622 2011-05-11 15:03 +0200 Janusz Dobrowolski
623 (2785) Added strict warnings display as errors in debug mode.
626 2011-05-14 09:32 +0200 Joe Hunt
627 (2784) 0000802: Supplier Inquiry Summary Balance till a date
628 purchasing/inquiry/supplier_inquiry.php
630 2011-05-14 09:14 +0200 Joe Hunt
631 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
632 gl/inquiry/balance_sheet.php
634 2011-05-13 09:29 +0200 Joe Hunt
635 (2782) 0000799: function void_work_order misses void_bank_trans
636 manufacturing/includes/db/work_orders_db.inc
638 2011-05-12 08:22 +0200 Joe Hunt
639 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
640 gl/includes/db/gl_db_banking.inc
642 2011-05-10 15:05 +0200 Joe Hunt
643 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
644 includes/db/inventory_db.inc
645 manufacturing/includes/db/work_orders_db.inc
646 purchasing/includes/db/grn_db.inc
648 2011-05-10 11:46 +0200 Janusz Dobrowolski
649 (2779) Fixed backup/restore screen layout displayed in Chrome.
652 2011-05-10 11:30 +0200 Janusz Dobrowolski
653 (2778) Current fiscal year in en_US-*.sql set to 2011.
657 2011-05-10 10:09 +0200 Joe Hunt
658 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
659 gl/includes/db/gl_db_banking.inc
660 gl/manage/revaluate_currencies.php
662 2011-05-09 20:53 +0200 Joe Hunt
663 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
664 sales/create_recurrent_invoices.php
666 2011-05-09 16:41 +0200 Janusz Dobrowolski
667 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
668 includes/db/inventory_db.inc
669 includes/ui/ui_msgs.inc
671 2011-05-09 16:40 +0200 Janusz Dobrowolski
672 (2774) Voided bank transactions removed from bank inquiry.
673 gl/includes/db/gl_db_bank_trans.inc
675 2011-05-09 16:33 +0200 Janusz Dobrowolski
676 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
677 sales/create_recurrent_invoices.php
678 sales/includes/db/recurrent_invoices_db.inc
679 sales/manage/recurrent_invoices.php
681 2011-05-04 16:55 +0200 Janusz Dobrowolski
682 (2772) Fixed message on po line removal in purchase invoice.
683 purchasing/includes/ui/invoice_ui.inc
685 2011-05-04 16:54 +0200 Janusz Dobrowolski
686 (2771) Parse error after last changes in bank_transfer.php
689 2011-04-29 13:52 +0200 Janusz Dobrowolski
690 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
691 admin/db/voiding_db.inc
694 gl/includes/db/gl_db_bank_trans.inc
696 2011-04-29 13:25 +0200 Janusz Dobrowolski
697 (2769) Fixed amount display at bank deposit view.
698 gl/view/gl_deposit_view.php
700 2011-05-09 15:30 +0200 Joe Hunt
701 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
702 gl/includes/db/gl_db_banking.inc
704 2011-05-05 23:15 +0200 Joe Hunt
705 (2765) Allow editing of sales orders in Delivery Against Sales Orders
706 sales/inquiry/sales_orders_view.php
708 2011-05-05 09:41 +0200 Joe Hunt
709 (2764) Also display company name in warning when pressing delete company.
712 2011-04-29 13:47 +0200 Joe Hunt
713 (2763) Fixed summation error in Aged customer/supplier Lists
714 purchasing/includes/db/suppliers_db.inc
717 sales/includes/db/customers_db.inc
719 2011-04-28 21:52 +0200 Joe Hunt
720 (2762) Rerun of Aged Supplier List.
721 purchasing/includes/db/suppliers_db.inc
724 2011-04-28 14:29 +0200 Joe Hunt
725 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
726 purchasing/includes/db/suppliers_db.inc
729 reporting/reports_main.php
730 sales/includes/db/customers_db.inc
732 2011-04-28 14:52 +0200 Janusz Dobrowolski
733 (2760) Added tax summary to Sales Quotation report.
736 2011-04-28 10:59 +0200 Joe Hunt
737 (2759) Customer Credit Notes should not be included in Print Receipts.
738 reporting/includes/reports_classes.inc
741 2011-04-28 01:00 +0200 Janusz Dobrowolski
742 (2758) Direct sales invoice due date was not stored in database.
743 sales/includes/cart_class.inc
745 2011-04-27 16:35 +0200 Janusz Dobrowolski
746 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
749 2011-04-27 15:26 +0200 Joe Hunt
750 (2755) Rerun of old CHANGELOG.old.txt
751 doc/CHANGELOG.old.txt
753 2011-04-27 14:55 +0200 Joe Hunt
754 (2754) Rerun CHANGELOG.txt
757 2011-04-27 14:44 +0200 Joe Hunt
758 (2753) New ChaNGELOG.txt and empty.po
759 doc/CHANGELOG.old.txt
760 lang/new_language_template/LC_MESSAGES/empty.po
762 2011-04-27 10:58 +0200 Joe Hunt
766 2011-04-27 10:45 +0200 Janusz Dobrowolski
767 (2751) Removed sparse grn item id from purchase invoice entry form.
768 purchasing/includes/ui/invoice_ui.inc
770 2011-04-26 11:34 +0200 Janusz Dobrowolski
771 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
774 2011-04-21 18:37 +0200 Janusz Dobrowolski
775 (2749) [0000619] Fixed javascript related timeout issues.
778 includes/ui/ui_view.inc
781 2011-04-21 15:42 +0200 Janusz Dobrowolski
783 includes/db/inventory_db.inc
784 includes/ui/items_cart.inc
786 2011-04-21 15:41 +0200 Janusz Dobrowolski
787 (2747) Added check for duplicate account group code.
788 gl/manage/gl_account_types.php
790 2011-04-21 15:40 +0200 Janusz Dobrowolski
791 (2746) Fixed php4 compatibility.
792 admin/db/maintenance_db.inc
794 2011-04-21 15:39 +0200 Janusz Dobrowolski
795 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
799 2011-04-21 15:33 +0200 Janusz Dobrowolski
800 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
803 2011-04-15 12:59 +0200 Janusz Dobrowolski
804 (2743) Removed sparse in_ID lang folder.
805 install/lang/in_ID/LC_MESSAGES/in_ID.mo
806 install/lang/in_ID/LC_MESSAGES/in_ID.po
808 2011-04-14 01:19 +0200 Joe Hunt
809 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
810 purchasing/includes/db/grn_db.inc
811 purchasing/includes/db/invoice_db.inc
813 2011-04-13 14:50 +0200 Joe Hunt
814 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
815 gl/inquiry/gl_trial_balance.php
817 2011-04-13 14:15 +0200 Janusz Dobrowolski
818 (2740) Restored Sales Quotation option in Customer and Sales Reports
819 reporting/reports_main.php
821 2011-04-13 11:40 +0200 Janusz Dobrowolski
825 2011-04-13 11:10 +0200 Janusz Dobrowolski
826 (2738) Fixed shipping tax calculation for tax exempt customer.
829 2011-04-13 09:48 +0200 Joe Hunt
830 (2737) Suppress zero tax on printed documents.
837 2011-04-13 00:47 +0200 Janusz Dobrowolski
838 (2736) Additional fixes in tax display/reporting
839 includes/ui/ui_view.inc
840 sales/includes/cart_class.inc
841 sales/sales_order_entry.php
844 2011-04-12 15:40 +0200 Joe Hunt
845 (2735) [0000712] Work Order issue with 0 qty is accepted
846 manufacturing/work_order_issue.php
848 2011-04-12 10:15 +0200 Joe Hunt
849 (2734) Improved search filter in Void Transactions (like View Print Transactions)
850 admin/void_transaction.php
852 2011-04-11 15:40 +0200 Joe Hunt
853 (2733) Cleanup Sales Summary Report (again)
856 2011-04-11 13:34 +0200 Janusz Dobrowolski
857 (2732) Fixed shipment tax calculation regresion.
860 2011-04-10 21:04 +0200 Janusz Dobrowolski
861 (2731) [0000692] Tab characters should be forbidden in item code.
862 inventory/manage/items.php
864 2011-04-10 18:07 +0200 Janusz Dobrowolski
865 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
866 reporting/includes/excel_report.inc
868 2011-04-10 13:10 +0200 Janusz Dobrowolski
869 (2729) Not used tax rates removed from edition form display.
870 includes/ui/ui_view.inc
872 2011-04-10 11:41 +0200 Joe Hunt
873 (2728) Cleanup of on screen Trial Balance
874 gl/inquiry/gl_trial_balance.php
876 2011-04-10 11:02 +0200 Janusz Dobrowolski
877 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
878 sales/includes/cart_class.inc
880 2011-04-10 10:43 +0200 Janusz Dobrowolski
881 (2726) Fixed taxes display for multiply tax types included in price.
884 2011-04-10 10:41 +0200 Janusz Dobrowolski
885 (2725) Fixed trial balance layout.
886 gl/inquiry/gl_trial_balance.php
888 2011-04-09 13:47 +0200 Janusz Dobrowolski
889 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
890 includes/db/connect_db.inc
892 2011-04-09 12:15 +0200 Janusz Dobrowolski
893 (2723) EOL formatting cleanup.
894 gl/inquiry/gl_trial_balance.php
899 sales/includes/db/sales_order_db.inc
901 2011-04-09 11:59 +0200 Janusz Dobrowolski
902 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
903 gl/includes/db/gl_db_trans.inc
904 includes/ui/ui_view.inc
905 taxes/db/tax_groups_db.inc
908 2011-04-07 01:02 +0200 Joe Hunt
909 (2721) Rerun of Sales Summary Report
912 2011-04-06 23:57 +0200 Joe Hunt
913 (2720) Cleanup Sales Summary Report
915 reporting/reports_main.php
917 2011-04-06 15:41 +0200 Joe Hunt
918 (2719) New report, Sales Summary Report, added under Sales Reports.
920 reporting/reports_main.php
922 2011-04-05 14:03 +0200 Joe Hunt
923 (2718) Cleanup Trial Report
926 2011-04-05 00:16 +0200 Joe Hunt
927 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
932 2011-04-04 15:57 +0200 Joe Hunt
933 (2716) Fixed logout error when setting show users online.
934 admin/db/users_db.inc
936 2011-04-04 14:06 +0200 Janusz Dobrowolski
937 (2715) Fixed error handling in trace debug mode (go_debug=2)
939 includes/ui/ui_msgs.inc
940 includes/ui/ui_view.inc
942 2011-04-03 23:58 +0200 Joe Hunt
943 (2714) Display bank balance in payment forms.
945 gl/includes/ui/gl_bank_ui.inc
946 gl/inquiry/bank_inquiry.php
947 includes/ui/ui_input.inc
948 purchasing/supplier_payment.php
950 2011-04-02 10:51 +0200 Janusz Dobrowolski
951 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
954 2011-04-01 13:36 +0200 Janusz Dobrowolski
955 (2710) Fixed upgrade routines from 2.1.x versions.
956 admin/db/company_db.inc
959 2011-04-01 12:54 +0200 Janusz Dobrowolski
960 (2709) Debugging cod in maintenance_db.inc commented out
961 admin/db/maintenance_db.inc
963 2011-03-31 22:54 +0200 Joe Hunt
964 (2708) Version 2.3.3. All install language templates updated.
965 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
966 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
967 install/lang/da_DK/LC_MESSAGES/da_DK.mo
968 install/lang/da_DK/LC_MESSAGES/da_DK.po
969 install/lang/de_DE/LC_MESSAGES/de_DE.mo
970 install/lang/de_DE/LC_MESSAGES/de_DE.po
971 install/lang/el_GR/LC_MESSAGES/el_GR.mo
972 install/lang/el_GR/LC_MESSAGES/el_GR.po
973 install/lang/es_MX/LC_MESSAGES/es_MX.mo
974 install/lang/es_MX/LC_MESSAGES/es_MX.po
975 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
976 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
977 install/lang/id_ID/LC_MESSAGES/id_ID.mo
978 install/lang/id_ID/LC_MESSAGES/id_ID.po
979 install/lang/in_ID/LC_MESSAGES/in_ID.mo
980 install/lang/in_ID/LC_MESSAGES/in_ID.po
981 install/lang/it_IT/LC_MESSAGES/it_IT.mo
982 install/lang/it_IT/LC_MESSAGES/it_IT.po
983 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
984 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
985 install/lang/new_language_template/LC_MESSAGES/empty.po
986 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
987 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
988 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
989 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
990 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
991 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
992 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
993 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
994 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
995 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
998 2011-03-31 22:51 +0200 Joe Hunt
999 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1001 doc/CHANGELOG.old.txt
1003 2011-03-31 11:09 +0200 Janusz Dobrowolski
1004 (2706) Updated main and installer language templates.
1005 install/lang/new_language_template/LC_MESSAGES/empty.po
1006 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1007 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1008 lang/new_language_template/LC_MESSAGES/empty.po
1010 2011-03-31 10:36 +0200 Janusz Dobrowolski
1011 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1013 includes/ui/items_cart.inc
1015 2011-03-30 09:45 +0200 Joe Hunt
1016 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1017 purchasing/po_entry_items.php
1018 purchasing/po_receive_items.php
1020 2011-03-28 09:25 +0200 Joe Hunt
1021 (2703) [0000691] Error updating BOM
1022 includes/db/manufacturing_db.inc
1024 2011-03-27 00:55 +0100 Joe Hunt
1025 (2702) Warning if line price is below standard cost in sales documents.
1026 sales/sales_order_entry.php
1028 2011-03-26 15:30 +0100 Joe Hunt
1029 (2701) Added customer filter in sales order inquiries.
1030 sales/includes/db/sales_order_db.inc
1031 sales/inquiry/sales_orders_view.php
1033 2011-03-26 12:18 +0100 Janusz Dobrowolski
1034 (2700) Cleanup in add_months()
1035 includes/date_functions.inc
1037 2011-03-26 11:54 +0100 Janusz Dobrowolski
1039 inventory/cost_update.php
1040 inventory/includes/db/items_adjust_db.inc
1041 inventory/includes/db/items_trans_db.inc
1042 inventory/manage/item_codes.php
1043 inventory/purchasing_data.php
1044 manufacturing/includes/db/work_order_issues_db.inc
1045 manufacturing/includes/db/work_order_produce_items_db.inc
1046 manufacturing/includes/db/work_orders_db.inc
1047 manufacturing/includes/db/work_orders_quick_db.inc
1048 manufacturing/work_order_costs.php
1049 reporting/rep305.php
1051 2011-03-26 11:26 +0100 Joe Hunt
1052 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1053 gl/inquiry/gl_trial_balance.php
1054 includes/date_functions.inc
1056 2011-03-26 10:44 +0100 Janusz Dobrowolski
1057 (2697) Fixed negative values processing in add_months()
1058 includes/date_functions.inc
1060 2011-03-26 10:42 +0100 Janusz Dobrowolski
1061 (2696) Cleanup in create_coy.php
1062 admin/create_coy.php
1064 2011-02-25 22:49 +0100 Janusz Dobrowolski
1065 (2695) Dummy/service items removed from inventory status/movements inquires.
1068 2011-03-23 18:08 +0100 Janusz Dobrowolski
1069 (2693) Customer invoice inquire displayed also payments.
1070 sales/includes/db/cust_trans_db.inc
1072 2011-03-23 18:07 +0100 Janusz Dobrowolski
1073 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1074 sales/includes/cart_class.inc
1076 2011-03-23 18:05 +0100 Janusz Dobrowolski
1077 (2691) Fixed double quantity check in customer_invoice.php
1078 sales/customer_invoice.php
1080 2011-03-23 18:04 +0100 Janusz Dobrowolski
1081 (2690) Fixed voided postings display.
1082 gl/includes/db/gl_db_trans.inc
1084 2011-03-21 10:55 +0100 Joe Hunt
1085 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1086 manufacturing/work_order_entry.php
1087 purchasing/supplier_credit.php
1089 2011-03-21 09:45 +0100 Joe Hunt
1090 (2688) More Improvements in Costing Valuations, Chaitanya.
1091 includes/db/inventory_db.inc
1092 inventory/includes/db/items_adjust_db.inc
1093 inventory/manage/item_codes.php
1094 inventory/purchasing_data.php
1095 manufacturing/includes/db/work_order_issues_db.inc
1096 manufacturing/includes/db/work_order_produce_items_db.inc
1097 manufacturing/includes/db/work_orders_db.inc
1098 manufacturing/includes/db/work_orders_quick_db.inc
1099 manufacturing/work_order_costs.php
1100 purchasing/includes/db/grn_db.inc
1101 purchasing/includes/ui/po_ui.inc
1103 2011-03-20 11:14 +0100 Joe Hunt
1104 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1105 manufacturing/includes/work_order_issue_ui.inc
1106 manufacturing/work_order_issue.php
1108 2011-03-19 10:21 +0100 Janusz Dobrowolski
1109 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1110 gl/includes/db/gl_db_trans.inc
1111 purchasing/includes/ui/invoice_ui.inc
1112 sales/includes/db/sales_invoice_db.inc
1115 2011-03-19 09:34 +0100 Joe Hunt
1116 (2685) More regarding costing valuations
1117 includes/db/inventory_db.inc
1118 inventory/includes/db/items_adjust_db.inc
1119 purchasing/includes/db/invoice_db.inc
1120 sales/includes/db/sales_credit_db.inc
1122 2011-03-17 13:42 +0100 Janusz Dobrowolski
1123 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1124 sales/includes/db/sales_invoice_db.inc
1126 2011-03-17 13:12 +0100 Janusz Dobrowolski
1127 (2683) [0000643] Error during delivery note read for edition.
1128 sales/includes/cart_class.inc
1130 2011-03-17 12:37 +0100 Janusz Dobrowolski
1131 (2682) Credit Invoice report moved to separate file.
1132 reporting/includes/reporting.inc
1133 reporting/includes/reports_classes.inc
1134 reporting/rep107.php
1135 reporting/rep113.php
1136 reporting/reports_main.php
1137 sales/view/view_sales_order.php
1139 2011-03-17 12:25 +0100 Janusz Dobrowolski
1140 (2681) Bank transfer with zero amount is not allowed.
1141 gl/bank_transfer.php
1143 2011-03-17 01:05 +0100 Joe Hunt
1144 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1145 admin/db/voiding_db.inc
1146 sales/credit_note_entry.php
1147 sales/customer_credit_invoice.php
1149 2011-03-16 09:14 +0100 Joe Hunt
1150 (2679) Changes in void_stock?_adjustmen?t
1151 inventory/includes/db/items_adjust_db.inc
1153 2011-03-16 08:58 +0100 Joe Hunt
1154 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1155 purchasing/includes/ui/invoice_ui.inc
1157 2011-03-15 16:30 +0100 Joe Hunt
1158 (2677) update_stock_move_pid commented out for same date.
1159 purchasing/includes/db/invoice_db.inc
1161 2011-03-15 14:20 +0100 Joe Hunt
1162 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1163 purchasing/includes/db/grn_db.inc
1164 purchasing/includes/db/po_db.inc
1165 purchasing/includes/ui/po_ui.inc
1167 2011-03-15 09:16 +0100 Joe Hunt
1168 (2675) [0000634] Issue with function is_date_in_fiscalyear
1169 includes/date_functions.inc
1171 2011-03-14 23:26 +0100 Joe Hunt
1172 (2674) problem installing in languages other than EN - part II
1173 includes/lang/gettext.php
1175 2011-03-13 09:16 +0100 Joe Hunt
1176 (2673) Voided gl_trans_view doesn't display properly
1177 gl/view/gl_trans_view.php
1179 2011-03-12 01:26 +0100 Joe Hunt
1180 (2672) Service Items - BOM & Cost Update allowed without side-effects
1181 inventory/cost_update.php
1182 inventory/includes/db/items_trans_db.inc
1183 reporting/rep301.php
1185 2011-03-10 11:58 +0100 Joe Hunt
1186 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1187 purchasing/includes/db/grn_db.inc
1189 2011-03-10 11:45 +0100 Joe Hunt
1190 (2670) [0000608] Need better Negative stock prevention checking
1191 includes/db/inventory_db.inc
1192 sales/customer_delivery.php
1194 2011-03-10 11:17 +0100 Joe Hunt
1195 (2669) [0000609] Invalid costing results due to changes in PO rate
1196 purchasing/includes/ui/po_ui.inc
1198 2011-03-09 10:18 +0100 Janusz Dobrowolski
1199 (2668) Support for nonstandard delimiters in db_import()
1200 admin/db/maintenance_db.inc
1202 2011-03-07 14:40 +0100 Janusz Dobrowolski
1203 (2667) Fixed foreign key check on item tax type deletion.
1204 taxes/item_tax_types.php
1206 2011-03-06 19:28 +0100 Janusz Dobrowolski
1208 admin/db/maintenance_db.inc
1209 reporting/reports_main.php
1211 2011-03-06 19:28 +0100 Janusz Dobrowolski
1212 (2665) Added missing check for references to item_tax_ype in item_categories
1213 taxes/item_tax_types.php
1215 2011-03-01 18:57 +0100 Janusz Dobrowolski
1216 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1217 includes/ui/ui_controls.inc
1220 2011-03-04 09:57 +0100 Joe Hunt
1221 (2663) Minor fix in bank account transfer (currencies)
1222 gl/includes/db/gl_db_banking.inc
1224 2011-03-03 16:18 +0100 Joe Hunt
1225 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1226 gl/manage/gl_accounts.php
1228 2011-03-03 13:00 +0100 Joe Hunt
1229 (2661) Don't allow inactivating of bank accounts.
1230 gl/manage/gl_accounts.php
1232 2011-03-02 16:23 +0100 Joe Hunt
1233 (2660) Improved GRN Evaluation Report by Chaitanya.
1234 reporting/rep305.php
1236 2011-03-02 09:25 +0100 Joe Hunt
1237 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1238 includes/db/inventory_db.inc
1240 2011-03-01 16:42 +0100 Janusz Dobrowolski
1241 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1242 reporting/includes/reports_classes.inc
1243 reporting/rep101.php
1244 reporting/rep102.php
1245 reporting/rep108.php
1246 reporting/rep201.php
1247 reporting/rep202.php
1248 reporting/rep203.php
1249 reporting/rep204.php
1250 reporting/rep304.php
1252 2011-03-01 11:53 +0100 Janusz Dobrowolski
1253 (2657) Fixed regresion in cash sales invoice.
1254 sales/sales_order_entry.php
1256 2011-02-25 22:49 +0100 Janusz Dobrowolski
1257 (2656) Dummy/service items removed from inventory status/movements inquires.
1259 inventory/inquiry/stock_movements.php
1260 inventory/inquiry/stock_status.php
1262 2011-02-25 22:46 +0100 Janusz Dobrowolski
1263 (2655) Fixed delivery note's invoice deadline date description
1264 reporting/includes/doctext.inc
1266 2011-03-01 01:08 +0100 Joe Hunt
1267 (2654) [0000588] Inability to create recurrent invoice
1269 sales/manage/recurrent_invoices.php
1271 2011-02-28 16:44 +0100 Joe Hunt
1272 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1273 [0000587] Converted currencies are not rounded when using Funds transfers
1275 gl/includes/db/gl_db_bank_trans.inc
1276 inventory/includes/db/items_adjust_db.inc
1278 2011-02-28 16:15 +0100 Joe Hunt
1279 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1281 includes/references.inc
1283 2011-02-28 15:52 +0100 Joe Hunt
1287 2011-02-21 13:09 +0100 Janusz Dobrowolski
1288 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1290 gl/includes/db/gl_db_rates.inc
1292 2011-02-18 17:11 +0100 Janusz Dobrowolski
1293 (2649) Fixed location changes in Direct Invoice.
1295 sales/includes/ui/sales_order_ui.inc
1296 sales/sales_order_entry.php
1298 2011-02-17 08:52 +0100 cvs2hg
1299 (2648) convert CVS tags
1302 2011-02-14 09:05 +0000 Janusz Dobrowolski
1303 (2647) Fixed gettextized message.
1306 lang/new_language_template/LC_MESSAGES/empty.po
1308 2011-02-13 22:44 +0000 Joe Hunt
1309 (2646) Release 2.3.2
1310 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1311 transactions in gl inquiry and reports.
1314 gl/includes/db/gl_db_trans.inc
1317 2011-02-13 09:17 +0000 Janusz Dobrowolski
1318 (2645) Lots of small bugfixes.
1321 2011-02-13 09:14 +0000 Janusz Dobrowolski
1322 (2644) Updated template.
1323 lang/new_language_template/LC_MESSAGES/empty.po
1325 2011-02-13 09:11 +0000 Janusz Dobrowolski
1326 (2643) Fixed invalid gettextized strings
1327 gl/includes/db/gl_db_rates.inc
1328 includes/packages.inc
1330 2011-02-13 09:09 +0000 Janusz Dobrowolski
1332 admin/create_coy.php
1333 includes/access_levels.inc
1335 2011-02-13 09:07 +0000 Janusz Dobrowolski
1336 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1337 sales/customer_invoice.php
1338 sales/includes/cart_class.inc
1339 sales/includes/db/sales_invoice_db.inc
1341 2011-02-13 09:06 +0000 Janusz Dobrowolski
1342 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1343 sales/includes/db/sales_order_db.inc
1344 sales/inquiry/sales_orders_view.php
1346 2011-02-13 09:03 +0000 Janusz Dobrowolski
1347 (2639) System settings are now cached once a request.
1348 admin/db/company_db.inc
1350 2011-02-13 09:02 +0000 Janusz Dobrowolski
1351 (2638) Fixed inventory status display for items without reorder level set.
1352 inventory/includes/db/items_locations_db.inc
1354 2011-02-13 09:00 +0000 Janusz Dobrowolski
1355 (2637) Fixed error reporting in mail send method
1356 reporting/includes/class.mail.inc
1358 2011-02-13 08:59 +0000 Janusz Dobrowolski
1359 (2636) Improved report mailing error handling.
1360 reporting/includes/pdf_report.inc
1362 2011-02-13 08:58 +0000 Janusz Dobrowolski
1363 (2635) Updated string handling in excel generator (sometimes broken reports)
1364 reporting/includes/Workbook.php
1366 2011-02-13 08:55 +0000 Janusz Dobrowolski
1367 (2634) Fixed credit processing errors handling.
1368 sales/customer_credit_invoice.php
1370 2011-02-13 08:53 +0000 Janusz Dobrowolski
1371 (2633) Fixed hook_invoke_all
1374 2011-02-13 08:52 +0000 Janusz Dobrowolski
1375 (2632) [0000536] Fixed phone/email branch retrieval.
1376 sales/includes/ui/sales_order_ui.inc
1378 2011-02-13 08:51 +0000 Janusz Dobrowolski
1379 (2631) Fixed bad SO reference display.
1380 sales/view/view_sales_order.php
1382 2011-01-21 14:43 +0000 Janusz Dobrowolski
1383 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1386 2011-01-21 14:42 +0000 Janusz Dobrowolski
1387 (2615) Child sales document preparation moved to cart class.
1388 sales/customer_credit_invoice.php
1389 sales/customer_delivery.php
1390 sales/customer_invoice.php
1391 sales/includes/cart_class.inc
1392 sales/sales_order_entry.php
1394 2011-01-21 14:41 +0000 Janusz Dobrowolski
1395 (2614) Sales quotations were displayed even when realized [0000498].
1396 sales/includes/db/sales_order_db.inc
1397 sales/includes/sales_db.inc
1399 2011-01-20 18:22 +0000 Janusz Dobrowolski
1400 (2613) Two small cleanups.
1403 2011-01-20 18:21 +0000 Janusz Dobrowolski
1404 (2612) Fixed help link
1407 2011-01-20 18:21 +0000 Janusz Dobrowolski
1409 includes/ui/ui_view.inc
1411 2011-01-18 15:47 +0000 Janusz Dobrowolski
1412 (2610) Fixed acruals posting dates.
1415 2011-01-18 15:16 +0000 Janusz Dobrowolski
1416 (2609) Fixed accruals postings date calculation.
1419 2011-01-18 15:15 +0000 Janusz Dobrowolski
1420 (2608) Fixed add_months() result for dates near moth end.
1421 includes/date_functions.inc
1423 2011-01-18 10:32 +0000 Joe Hunt
1424 (2607) Wrong linked credit data on invoices/credits table when view PO
1426 purchasing/includes/db/grn_db.inc
1427 purchasing/includes/db/invoice_db.inc
1429 2011-01-17 22:23 +0000 Janusz Dobrowolski
1431 purchasing/includes/db/invoice_db.inc
1433 2011-01-17 18:00 +0000 Janusz Dobrowolski
1434 (2605) A couple of small bugfixes.
1437 2011-01-17 18:00 +0000 Janusz Dobrowolski
1438 (2604) Removed sparse Add button.
1439 admin/inst_module.php
1441 2011-01-17 17:59 +0000 Janusz Dobrowolski
1442 (2603) Fixed mssing qoh check.
1443 purchasing/supplier_credit.php
1445 2011-01-17 17:58 +0000 Janusz Dobrowolski
1446 (2602) Screen refresh on Update button fixed.
1447 sales/customer_credit_invoice.php
1449 2011-01-17 17:57 +0000 Janusz Dobrowolski
1450 (2601) Fixed slow sql for po related invoices/credits.
1451 purchasing/includes/db/invoice_db.inc
1453 2011-01-17 17:56 +0000 Janusz Dobrowolski
1454 (2600) Fixed theme images location.
1455 themes/aqua/renderer.php
1456 themes/cool/renderer.php
1457 themes/default/renderer.php
1459 2011-01-17 00:51 +0000 Joe Hunt
1460 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
1462 admin/create_coy.php
1464 2011-01-17 00:31 +0000 Joe Hunt
1465 (2598) [0000494] Cannot set second company pref when setup System and General GL
1467 admin/db/company_db.inc
1469 2011-01-12 20:49 +0000 Janusz Dobrowolski
1470 (2597) A couple of various small fixes.
1473 2011-01-12 20:48 +0000 Janusz Dobrowolski
1474 (2596) Added access exetensions hook method, cleanup.
1477 2011-01-12 20:47 +0000 Janusz Dobrowolski
1478 (2595) Fixed supplier reference allowed length.
1479 purchasing/includes/ui/invoice_ui.inc
1481 2011-01-12 20:46 +0000 Janusz Dobrowolski
1482 (2594) Removed sparse dot.
1485 2011-01-12 20:25 +0000 Janusz Dobrowolski
1486 (2593) Merge branch 'stable'
1487 gl/includes/db/gl_db_bank_accounts.inc
1489 2011-01-04 16:08 +0000 Joe Hunt
1490 (2584) Release 2.3.1
1493 2011-01-04 16:01 +0000 cvs2hg
1494 (2583) fixup commit for tag 'version_2_3_1'
1495 lang/new_language_template/LC_MESSAGES/empty.po
1497 2011-01-04 16:01 +0000 Janusz Dobrowolski
1498 (2582) 2.3.1 version
1499 lang/new_language_template/LC_MESSAGES/empty.po
1501 2011-01-04 15:20 +0000 Joe Hunt
1502 (2581) Release 2.3.1
1506 2011-01-04 13:57 +0000 Janusz Dobrowolski
1507 (2580) Database host names up to 60 chars long allowed
1509 admin/create_coy.php
1512 2010-12-31 16:22 +0000 Joe Hunt
1513 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
1515 purchasing/includes/db/invoice_db.inc
1517 2010-12-31 14:01 +0000 Joe Hunt
1518 (2578) Added link for viewing GL Delivery if clearing account
1520 purchasing/po_entry_items.php
1522 2010-12-31 11:45 +0000 Joe Hunt
1523 (2577) Bug. $n undefined in /admin/gl_setup.php
1526 2010-12-31 11:44 +0000 Joe Hunt
1527 (2576) Added link for viewing GL Delivery if clearing account
1528 purchasing/po_receive_items.php
1530 2010-12-31 11:44 +0000 Joe Hunt
1531 (2575) Changed so supplier credit note items shows the invoice price/not grn price
1532 purchasing/includes/ui/invoice_ui.inc
1534 2010-12-31 11:43 +0000 Joe Hunt
1535 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
1536 Only GRN Clearring on stock items.
1538 purchasing/includes/db/grn_db.inc
1539 purchasing/includes/db/invoice_db.inc
1541 2010-12-30 12:38 +0000 Janusz Dobrowolski
1542 (2573) [0000434] Javascript error in bank account reconcile
1546 2010-12-30 11:41 +0000 Janusz Dobrowolski
1547 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
1549 purchasing/includes/db/grn_db.inc
1550 purchasing/includes/db/invoice_db.inc
1551 purchasing/includes/po_class.inc
1555 2010-12-30 11:40 +0000 Janusz Dobrowolski
1556 (2571) Added GRN Clearing Account setting
1559 2010-12-30 11:39 +0000 Janusz Dobrowolski
1560 (2570) Added set_company_pref() function
1561 admin/db/company_db.inc
1563 2010-12-29 15:07 +0000 Janusz Dobrowolski
1564 (2569) Non-voidable transactions removed from selector on voiding page.
1566 admin/void_transaction.php
1567 includes/ui/ui_lists.inc
1569 2010-12-29 12:45 +0000 Janusz Dobrowolski
1570 (2568) Hook files inclusion moved to session.inc
1573 includes/session.inc
1575 2010-12-28 15:07 +0000 Joe Hunt
1576 (2567) To activate, set $show_menu_category_icons = 1, in config.php
1579 themes/aqua/images/menu_entry.png
1580 themes/aqua/images/menu_inquiry.png
1581 themes/aqua/images/menu_maintenance.png
1582 themes/aqua/images/menu_report.png
1583 themes/aqua/images/menu_settings.png
1584 themes/aqua/images/menu_system.png
1585 themes/aqua/images/menu_transaction.png
1586 themes/aqua/images/menu_update.png
1587 themes/aqua/renderer.php
1588 themes/cool/images/menu_entry.png
1589 themes/cool/images/menu_inquiry.png
1590 themes/cool/images/menu_maintenance.png
1591 themes/cool/images/menu_report.png
1592 themes/cool/images/menu_settings.png
1593 themes/cool/images/menu_system.png
1594 themes/cool/images/menu_transaction.png
1595 themes/cool/images/menu_update.png
1596 themes/cool/renderer.php
1597 themes/default/images/menu_entry.png
1598 themes/default/images/menu_inquiry.png
1599 themes/default/images/menu_maintenance.png
1600 themes/default/images/menu_report.png
1601 themes/default/images/menu_settings.png
1602 themes/default/images/menu_system.png
1603 themes/default/images/menu_transaction.png
1604 themes/default/images/menu_update.png
1605 themes/default/renderer.php
1607 2010-12-28 00:00 +0000 Joe Hunt
1608 (2566) Rerun, due to errors.
1609 applications/dimensions.php
1610 themes/aqua/renderer.php
1611 themes/cool/renderer.php
1612 themes/default/renderer.php
1614 2010-12-27 16:08 +0000 Joe Hunt
1615 (2565) Rerun. Changed some defines to better harmonize.
1616 applications/suppliers.php
1618 2010-12-27 16:05 +0000 Joe Hunt
1619 (2564) Rerun. Changed som defines to better harmonize.
1620 applications/customers.php
1621 applications/dimensions.php
1622 applications/generalledger.php
1623 applications/manufacturing.php
1624 applications/setup.php
1626 2010-12-27 15:46 +0000 Joe Hunt
1627 (2563) Prepared for category icons in applications/application.php for themes
1629 applications/application.php
1630 applications/customers.php
1631 applications/dimensions.php
1632 applications/generalledger.php
1633 applications/inventory.php
1634 applications/manufacturing.php
1635 applications/setup.php
1636 applications/suppliers.php
1637 themes/aqua/renderer.php
1638 themes/cool/renderer.php
1639 themes/default/renderer.php
1641 2010-12-27 13:23 +0000 Janusz Dobrowolski
1642 (2562) Added cash accont limit checking in bank transfers.
1644 gl/bank_transfer.php
1646 2010-12-27 13:20 +0000 Janusz Dobrowolski
1647 (2561) Fixed cash account balance limit calculation.
1648 gl/includes/db/gl_db_bank_accounts.inc
1650 2010-12-27 13:09 +0000 Janusz Dobrowolski
1651 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
1654 gl/includes/db/gl_db_bank_accounts.inc
1655 purchasing/supplier_payment.php
1657 2010-12-27 11:42 +0000 Janusz Dobrowolski
1658 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
1661 2010-12-27 11:41 +0000 Janusz Dobrowolski
1662 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
1663 sales/includes/db/cust_trans_db.inc
1665 2010-12-27 11:40 +0000 Janusz Dobrowolski
1666 (2557) [0000356] Databse error on error voiding fixed.
1667 admin/db/transactions_db.inc
1669 2010-12-27 11:39 +0000 Janusz Dobrowolski
1670 (2556) Option for allowing negative prices for dummy/service items.
1672 sales/sales_order_entry.php
1674 2010-12-19 10:39 +0000 Janusz Dobrowolski
1675 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
1678 2010-12-19 10:39 +0000 Janusz Dobrowolski
1679 (2554) Fixed tax display warnigs in purchasing module.
1680 purchasing/includes/db/grn_db.inc
1681 purchasing/includes/db/po_db.inc
1682 purchasing/includes/po_class.inc
1683 purchasing/po_receive_items.php
1685 2010-12-19 10:38 +0000 Janusz Dobrowolski
1686 (2553) Suppressed strict warnings in reporting module.
1689 2010-12-18 07:43 +0000 Joe Hunt
1690 (2552) More cleaning. Rerun.
1691 includes/db/inventory_db.inc
1693 2010-12-17 15:15 +0000 Joe Hunt
1694 (2551) [0000304] Set locale functionality broken on Windows
1695 Bad test code left over, cleaning up
1697 includes/db/inventory_db.inc
1698 includes/lang/gettext.php
1699 includes/packages.inc
1701 2010-12-16 14:16 +0000 Janusz Dobrowolski
1702 (2550) Added hook for session handling, fixed bug [0000315]
1705 includes/session.inc
1707 2010-12-16 09:49 +0000 Janusz Dobrowolski
1709 gl/includes/db/gl_db_trans.inc
1711 2010-12-16 07:53 +0000 Janusz Dobrowolski
1712 (2548) Fixed quick entry edition and other small cleanups.
1715 2010-12-16 07:51 +0000 Janusz Dobrowolski
1716 (2547) Fixed error handling
1717 includes/ui/items_cart.inc
1719 2010-12-16 07:51 +0000 Janusz Dobrowolski
1720 (2546) Could not change quick entry base amount description
1721 gl/manage/gl_quick_entries.php
1723 2010-12-16 07:50 +0000 Janusz Dobrowolski
1724 (2545) Added cleanup on qid parameter of add_quick_entry
1725 gl/includes/db/gl_db_bank_accounts.inc
1727 2010-12-15 20:43 +0000 Janusz Dobrowolski
1728 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
1730 install/isession.inc
1731 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1732 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1733 reporting/includes/pdf_report.inc
1735 2010-12-13 22:32 +0000 Joe Hunt
1736 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
1738 gl/inquiry/balance_sheet.php
1739 gl/inquiry/profit_loss.php
1741 2010-12-12 22:10 +0000 Joe Hunt
1742 (2542) Removed Timezone warnings
1745 includes/date_functions.inc
1747 2010-12-12 17:06 +0000 Janusz Dobrowolski
1748 (2541) Fixed db error after last changes related to bug 313
1750 purchasing/includes/ui/po_ui.inc
1752 2010-12-10 13:45 +0000 Janusz Dobrowolski
1753 (2540) Removed obsolete file
1754 reporting/includes/doctext2.inc
1756 2010-12-10 13:29 +0000 Janusz Dobrowolski
1757 (2539) Removed obsolete files
1759 reporting/fonts/Vera.ttf
1761 2010-12-10 13:12 +0000 cvs2hg
1762 (2538) fixup commit for tag 'version_2_3_0'
1763 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1764 install/lang/in_ID/LC_MESSAGES/in_ID.po
1766 reporting/fonts/Vera.ttf
1767 reporting/includes/doctext2.inc
1769 2010-12-10 13:12 +0000 Janusz Dobrowolski
1770 (2537) New files from unstable branch
1775 admin/attachments.php
1777 admin/change_current_user_password.php
1778 admin/company_preferences.php
1779 admin/create_coy.php
1780 admin/crm_categories.php
1781 admin/db/attachments_db.inc
1782 admin/db/company_db.inc
1783 admin/db/fiscalyears_db.inc
1784 admin/db/maintenance_db.inc
1785 admin/db/printers_db.inc
1786 admin/db/security_db.inc
1787 admin/db/shipping_db.inc
1788 admin/db/tags_db.inc
1789 admin/db/transactions_db.inc
1790 admin/db/users_db.inc
1791 admin/db/voiding_db.inc
1792 admin/display_prefs.php
1793 admin/fiscalyears.php
1794 admin/forms_setup.php
1796 admin/inst_chart.php
1798 admin/inst_module.php
1799 admin/inst_theme.php
1800 admin/inst_upgrade.php
1801 admin/payment_terms.php
1802 admin/print_profiles.php
1804 admin/security_roles.php
1805 admin/shipping_companies.php
1806 admin/system_diagnostics.php
1809 admin/view_print_transaction.php
1810 admin/void_transaction.php
1811 applications/application.php
1812 applications/customers.php
1813 applications/dimensions.php
1814 applications/generalledger.php
1815 applications/inventory.php
1816 applications/manufacturing.php
1817 applications/setup.php
1818 applications/suppliers.php
1820 dimensions/dimension_entry.php
1821 dimensions/includes/dimensions_db.inc
1822 dimensions/includes/dimensions_ui.inc
1823 dimensions/inquiry/search_dimensions.php
1824 dimensions/view/view_dimension.php
1827 gl/bank_account_reconcile.php
1828 gl/bank_transfer.php
1832 gl/includes/db/gl_db_account_types.inc
1833 gl/includes/db/gl_db_accounts.inc
1834 gl/includes/db/gl_db_bank_accounts.inc
1835 gl/includes/db/gl_db_bank_trans.inc
1836 gl/includes/db/gl_db_banking.inc
1837 gl/includes/db/gl_db_currencies.inc
1838 gl/includes/db/gl_db_rates.inc
1839 gl/includes/db/gl_db_trans.inc
1840 gl/includes/ui/gl_bank_ui.inc
1841 gl/includes/ui/gl_journal_ui.inc
1842 gl/inquiry/balance_sheet.php
1843 gl/inquiry/bank_inquiry.php
1844 gl/inquiry/gl_account_inquiry.php
1845 gl/inquiry/gl_trial_balance.php
1846 gl/inquiry/journal_inquiry.php
1847 gl/inquiry/profit_loss.php
1848 gl/inquiry/tax_inquiry.php
1849 gl/manage/bank_accounts.php
1850 gl/manage/currencies.php
1851 gl/manage/exchange_rates.php
1852 gl/manage/gl_account_classes.php
1853 gl/manage/gl_account_types.php
1854 gl/manage/gl_accounts.php
1855 gl/manage/gl_quick_entries.php
1856 gl/manage/revaluate_currencies.php
1857 gl/view/accrual_trans.php
1858 gl/view/bank_transfer_view.php
1859 gl/view/gl_deposit_view.php
1860 gl/view/gl_payment_view.php
1861 gl/view/gl_trans_view.php
1862 includes/access_levels.inc
1864 includes/archive.inc
1865 includes/banking.inc
1866 includes/current_user.inc
1867 includes/data_checks.inc
1868 includes/date_functions.inc
1869 includes/db/connect_db.inc
1870 includes/db/crm_contacts_db.inc
1871 includes/db/inventory_db.inc
1872 includes/db/manufacturing_db.inc
1873 includes/db/references_db.inc
1874 includes/db/sql_functions.inc
1875 includes/db_pager.inc
1878 includes/lang/gettext.php
1879 includes/lang/language.php
1881 includes/packages.inc
1882 includes/page/footer.inc
1883 includes/page/header.inc
1884 includes/prefs/sysprefs.inc
1885 includes/prefs/userprefs.inc
1886 includes/references.inc
1887 includes/remote_url.inc
1888 includes/session.inc
1889 includes/sysnames.inc
1890 includes/system_tests.inc
1891 includes/systypes.inc
1893 includes/ui/allocation_cart.inc
1894 includes/ui/contacts_view.inc
1895 includes/ui/db_pager_view.inc
1896 includes/ui/simple_crud_class.inc
1897 includes/ui/ui_controls.inc
1898 includes/ui/ui_input.inc
1899 includes/ui/ui_lists.inc
1900 includes/ui/ui_msgs.inc
1901 includes/ui/ui_view.inc
1902 includes/ui/view_package.php
1905 install/isession.inc
1906 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1907 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1908 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1909 install/lang/da_DK/LC_MESSAGES/da_DK.po
1910 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1911 install/lang/de_DE/LC_MESSAGES/de_DE.po
1912 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1913 install/lang/el_GR/LC_MESSAGES/el_GR.po
1914 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1915 install/lang/es_MX/LC_MESSAGES/es_MX.po
1916 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1917 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1918 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1919 install/lang/id_ID/LC_MESSAGES/id_ID.po
1920 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1921 install/lang/in_ID/LC_MESSAGES/in_ID.po
1922 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1923 install/lang/it_IT/LC_MESSAGES/it_IT.po
1924 install/lang/new_language_template/LC_MESSAGES/empty.po
1925 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1926 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1927 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1928 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1929 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1930 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1931 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1932 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1933 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1934 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1935 install/stylesheet.css
1936 inventory/adjustments.php
1937 inventory/cost_update.php
1938 inventory/includes/db/items_adjust_db.inc
1939 inventory/includes/db/items_category_db.inc
1940 inventory/includes/db/items_db.inc
1941 inventory/includes/db/items_locations_db.inc
1942 inventory/includes/db/items_purchases_db.inc
1943 inventory/includes/db/items_transfer_db.inc
1944 inventory/includes/db/movement_types_db.inc
1945 inventory/includes/inventory_db.inc
1946 inventory/includes/item_adjustments_ui.inc
1947 inventory/includes/stock_transfers_ui.inc
1948 inventory/inquiry/stock_movements.php
1949 inventory/inquiry/stock_status.php
1950 inventory/manage/item_categories.php
1951 inventory/manage/item_codes.php
1952 inventory/manage/item_units.php
1953 inventory/manage/items.php
1954 inventory/manage/locations.php
1955 inventory/manage/movement_types.php
1956 inventory/manage/sales_kits.php
1957 inventory/prices.php
1958 inventory/purchasing_data.php
1959 inventory/reorder_level.php
1960 inventory/transfers.php
1961 inventory/view/view_adjustment.php
1962 inventory/view/view_transfer.php
1966 lang/new_language_template/LC_MESSAGES/empty.po
1967 lang/new_language_template/locale.inc
1968 manufacturing/includes/db/work_order_issues_db.inc
1969 manufacturing/includes/db/work_order_produce_items_db.inc
1970 manufacturing/includes/db/work_orders_db.inc
1971 manufacturing/includes/db/work_orders_quick_db.inc
1972 manufacturing/includes/manufacturing_ui.inc
1973 manufacturing/includes/work_order_issue_ui.inc
1974 manufacturing/inquiry/bom_cost_inquiry.php
1975 manufacturing/inquiry/where_used_inquiry.php
1976 manufacturing/manage/bom_edit.php
1977 manufacturing/manage/work_centres.php
1978 manufacturing/search_work_orders.php
1979 manufacturing/view/wo_issue_view.php
1980 manufacturing/view/wo_production_view.php
1981 manufacturing/view/work_order_view.php
1982 manufacturing/work_order_add_finished.php
1983 manufacturing/work_order_costs.php
1984 manufacturing/work_order_entry.php
1985 manufacturing/work_order_issue.php
1986 manufacturing/work_order_release.php
1987 modules/_cache/index.php
1988 purchasing/includes/db/grn_db.inc
1989 purchasing/includes/db/invoice_db.inc
1990 purchasing/includes/db/po_db.inc
1991 purchasing/includes/db/supp_payment_db.inc
1992 purchasing/includes/db/supp_trans_db.inc
1993 purchasing/includes/db/suppalloc_db.inc
1994 purchasing/includes/db/suppliers_db.inc
1995 purchasing/includes/po_class.inc
1996 purchasing/includes/supp_trans_class.inc
1997 purchasing/includes/ui/grn_ui.inc
1998 purchasing/includes/ui/invoice_ui.inc
1999 purchasing/includes/ui/po_ui.inc
2000 purchasing/inquiry/po_search.php
2001 purchasing/inquiry/po_search_completed.php
2002 purchasing/inquiry/supplier_allocation_inquiry.php
2003 purchasing/inquiry/supplier_inquiry.php
2004 purchasing/manage/suppliers.php
2005 purchasing/po_entry_items.php
2006 purchasing/po_receive_items.php
2007 purchasing/supplier_credit.php
2008 purchasing/supplier_invoice.php
2009 purchasing/supplier_payment.php
2010 purchasing/view/view_grn.php
2011 purchasing/view/view_po.php
2012 purchasing/view/view_supp_credit.php
2013 purchasing/view/view_supp_invoice.php
2014 purchasing/view/view_supp_payment.php
2015 reporting/fonts/LiberationSans-Regular.ttf
2016 reporting/forms/index.php
2017 reporting/includes/Workbook.php
2018 reporting/includes/class.graphic.inc
2019 reporting/includes/class.mail.inc
2020 reporting/includes/class.pdf.inc
2021 reporting/includes/doctext.inc
2022 reporting/includes/excel_report.inc
2023 reporting/includes/fpdi/decoders/ASCII85Decode.php
2024 reporting/includes/fpdi/decoders/LZWDecode.php
2025 reporting/includes/fpdi/fpdf_tpl.php
2026 reporting/includes/fpdi/fpdi.php
2027 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2028 reporting/includes/fpdi/fpdi_pdf_parser.php
2029 reporting/includes/fpdi/pdf_context.php
2030 reporting/includes/fpdi/pdf_parser.php
2031 reporting/includes/fpdi/wrapper_functions.php
2032 reporting/includes/header2.inc
2033 reporting/includes/pdf_report.inc
2034 reporting/includes/reporting.inc
2035 reporting/includes/reports_classes.inc
2036 reporting/includes/tcpdf.php
2037 reporting/prn_redirect.php
2038 reporting/rep101.php
2039 reporting/rep102.php
2040 reporting/rep103.php
2041 reporting/rep104.php
2042 reporting/rep105.php
2043 reporting/rep106.php
2044 reporting/rep107.php
2045 reporting/rep108.php
2046 reporting/rep109.php
2047 reporting/rep110.php
2048 reporting/rep111.php
2049 reporting/rep112.php
2050 reporting/rep201.php
2051 reporting/rep202.php
2052 reporting/rep203.php
2053 reporting/rep204.php
2054 reporting/rep209.php
2055 reporting/rep210.php
2056 reporting/rep301.php
2057 reporting/rep302.php
2058 reporting/rep303.php
2059 reporting/rep304.php
2060 reporting/rep305.php
2061 reporting/rep401.php
2062 reporting/rep409.php
2063 reporting/rep501.php
2064 reporting/rep601.php
2065 reporting/rep701.php
2066 reporting/rep702.php
2067 reporting/rep704.php
2068 reporting/rep705.php
2069 reporting/rep706.php
2070 reporting/rep707.php
2071 reporting/rep708.php
2072 reporting/rep709.php
2073 reporting/rep710.php
2074 reporting/reports_main.php
2075 sales/create_recurrent_invoices.php
2076 sales/credit_note_entry.php
2077 sales/customer_credit_invoice.php
2078 sales/customer_delivery.php
2079 sales/customer_invoice.php
2080 sales/customer_payments.php
2081 sales/includes/cart_class.inc
2082 sales/includes/db/branches_db.inc
2083 sales/includes/db/cust_trans_db.inc
2084 sales/includes/db/cust_trans_details_db.inc
2085 sales/includes/db/custalloc_db.inc
2086 sales/includes/db/customers_db.inc
2087 sales/includes/db/payment_db.inc
2088 sales/includes/db/recurrent_invoices_db.inc
2089 sales/includes/db/sales_credit_db.inc
2090 sales/includes/db/sales_delivery_db.inc
2091 sales/includes/db/sales_groups_db.inc
2092 sales/includes/db/sales_invoice_db.inc
2093 sales/includes/db/sales_order_db.inc
2094 sales/includes/sales_db.inc
2095 sales/includes/sales_ui.inc
2096 sales/includes/ui/sales_credit_ui.inc
2097 sales/includes/ui/sales_order_ui.inc
2098 sales/inquiry/customer_allocation_inquiry.php
2099 sales/inquiry/customer_inquiry.php
2100 sales/inquiry/sales_deliveries_view.php
2101 sales/inquiry/sales_orders_view.php
2102 sales/manage/credit_status.php
2103 sales/manage/customer_branches.php
2104 sales/manage/customers.php
2105 sales/manage/recurrent_invoices.php
2106 sales/manage/sales_areas.php
2107 sales/manage/sales_groups.php
2108 sales/manage/sales_people.php
2109 sales/manage/sales_points.php
2110 sales/manage/sales_types.php
2111 sales/sales_order_entry.php
2112 sales/view/view_credit.php
2113 sales/view/view_dispatch.php
2114 sales/view/view_invoice.php
2115 sales/view/view_receipt.php
2116 sales/view/view_sales_order.php
2123 taxes/db/tax_types_db.inc
2124 taxes/item_tax_types.php
2126 taxes/tax_groups.php
2128 themes/aqua/default.css
2129 themes/aqua/renderer.php
2130 themes/cool/default.css
2131 themes/cool/renderer.php
2132 themes/default/default.css
2133 themes/default/renderer.php
2137 2010-07-06 21:33 +0000 Janusz Dobrowolski
2138 (2139) Additonal sql injection prevention in date2sql().
2140 includes/date_functions.inc
2142 2010-06-28 10:01 +0000 Joe Hunt
2146 2010-06-28 09:54 +0000 Joe Hunt
2147 (2134) Release 2.2.11
2152 2010-06-22 08:38 +0000 Joe Hunt
2153 (2109) Minor select bug in create recurrent invoices
2155 sales/create_recurrent_invoices.php
2157 2010-06-18 21:34 +0000 Joe Hunt
2158 (2091) Removed constraint on day values in Payment Terms
2160 admin/payment_terms.php
2162 2010-06-18 06:58 +0000 Janusz Dobrowolski
2163 (2090) Small bug on final credit invoice screen redirection.
2165 sales/customer_credit_invoice.php
2167 2010-06-17 20:01 +0000 Janusz Dobrowolski
2168 (2089) [0000235],[000236] db error when no deliveries yet.
2170 sales/view/view_sales_order.php
2172 2010-06-14 13:52 +0000 Joe Hunt
2173 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2174 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2176 includes/db/manufacturing_db.inc
2177 reporting/rep101.php
2178 reporting/rep102.php
2179 reporting/rep201.php
2180 reporting/rep202.php
2181 reporting/rep203.php
2182 reporting/rep303.php
2183 reporting/reports_main.php
2185 2010-06-14 13:23 +0000 Janusz Dobrowolski
2186 (2085) Undone latest commit
2187 sales/includes/db/custalloc_db.inc
2189 2010-06-11 12:33 +0000 Joe Hunt
2190 (2071) Release 2.2.10
2195 2010-06-10 09:16 +0000 Joe Hunt
2196 (2070) Changed Wiki help url and site url in config.default.php
2200 2010-06-07 15:07 +0000 Joe Hunt
2202 reporting/includes/excel_report.inc
2204 2010-06-07 07:18 +0000 Joe Hunt
2205 (2068) HTML decode text when printing to Excel.
2207 reporting/includes/excel_report.inc
2209 2010-06-06 21:46 +0000 Janusz Dobrowolski
2210 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2213 2010-06-06 21:45 +0000 Janusz Dobrowolski
2214 (2066) Small bug on final screen redirection.
2215 sales/customer_credit_invoice.php
2217 2010-06-06 21:45 +0000 Janusz Dobrowolski
2218 (2065) Fixed lists of related sales invoices/credits.
2219 sales/view/view_sales_order.php
2221 2010-06-06 20:13 +0000 Janusz Dobrowolski
2222 (2064) Long timeouts for all report printing calls.
2225 2010-06-06 20:12 +0000 Janusz Dobrowolski
2226 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2227 includes/ui/ui_input.inc
2231 2010-06-06 20:11 +0000 Janusz Dobrowolski
2232 (2062) Long timeouts for ajax call for printing.
2233 reporting/includes/reports_classes.inc
2235 2010-06-06 15:50 +0000 Janusz Dobrowolski
2236 (2061) False overallocation message fixed.
2238 includes/ui/allocation_cart.inc
2240 2010-06-03 07:37 +0000 Joe Hunt
2241 (2056) Rounding bug when decimals greater than or equal to 6.
2243 includes/current_user.inc
2245 2010-05-31 14:17 +0000 Joe Hunt
2246 (2055) No limit on 30 days in Payment terms if end of month.
2248 admin/payment_terms.php
2250 2010-05-31 00:00 +0000 Joe Hunt
2251 (2054) Report GL Transactions now prints line memos
2253 reporting/rep704.php
2255 2010-05-30 11:35 +0000 Joe Hunt
2256 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2257 Copy line memo to next line in journal entries and bank payments/deposits
2260 gl/includes/ui/gl_bank_ui.inc
2261 gl/includes/ui/gl_journal_ui.inc
2262 reporting/includes/reports_classes.inc
2264 2010-05-29 15:32 +0000 Janusz Dobrowolski
2265 (2051) Smaller fixes in initial COAs
2270 2010-05-24 18:51 +0000 Janusz Dobrowolski
2271 (2049) Additional fixes in payment/deposit allocations.
2273 includes/ui/allocation_cart.inc
2276 2010-05-24 08:23 +0000 Joe Hunt
2277 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2279 reporting/rep303.php
2281 2010-05-24 07:46 +0000 Joe Hunt
2282 (2047) Release 2.2.9
2287 2010-05-22 15:41 +0000 Janusz Dobrowolski
2288 (2046) Fixed html generaton for buttons.
2290 includes/ui/ui_input.inc
2292 2010-05-20 15:48 +0000 Janusz Dobrowolski
2293 (2045) Additional fix for bugfix [0000229].
2297 2010-05-12 19:19 +0000 Janusz Dobrowolski
2298 (2043) [0000229] Payment overallocation is now forbidden.
2300 includes/ui/allocation_cart.inc
2303 2010-05-12 14:46 +0000 Joe Hunt
2304 (2042) [0000228] Sales order inquiry using reference number
2306 sales/inquiry/sales_orders_view.php
2308 2010-05-12 10:55 +0000 Janusz Dobrowolski
2309 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2313 2010-05-12 10:53 +0000 Janusz Dobrowolski
2314 (2040) Fixed emial sending links to support ajax call.
2315 purchasing/po_entry_items.php
2316 sales/credit_note_entry.php
2317 sales/customer_delivery.php
2318 sales/customer_invoice.php
2320 2010-05-12 10:51 +0000 Janusz Dobrowolski
2321 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2322 includes/session.inc
2324 2010-05-12 10:50 +0000 Janusz Dobrowolski
2325 (2038) Fixed shipping tax naming.
2326 taxes/tax_groups.php
2328 2010-05-12 10:46 +0000 Janusz Dobrowolski
2329 (2037) [0000226] Fixed checks for js cached files, colors in messages
2330 admin/system_diagnostics.php
2332 2010-05-12 08:09 +0000 Joe Hunt
2333 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2335 admin/display_prefs.php
2337 2010-05-10 07:18 +0000 Joe Hunt
2338 (2010) Changed so Print Statements don't list voided items.
2340 reporting/rep108.php
2342 2010-05-05 11:52 +0000 Joe Hunt
2344 Parse error in doctext.inc
2345 doctext2.inc was forgotten.
2347 lang/new_language_template/LC_MESSAGES/empty.po
2348 reporting/includes/doctext.inc
2349 reporting/includes/doctext2.inc
2351 2010-05-05 11:02 +0000 Janusz Dobrowolski
2352 (2006) Fixed ambiguities and typos in report titles.
2354 reporting/includes/doctext.inc
2356 2010-05-04 21:56 +0000 Joe Hunt
2358 gl/inquiry/profit_loss.php
2360 2010-05-04 15:51 +0000 Joe Hunt
2361 (2004) Minor change to balance sheet/profit and loss drilldown
2362 Script is modified to display only direct child types
2363 New empty.po file for 2.2.8
2365 gl/inquiry/balance_sheet.php
2366 gl/inquiry/profit_loss.php
2367 lang/new_language_template/LC_MESSAGES/empty.po
2369 2010-05-04 09:10 +0000 Joe Hunt
2370 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2372 reporting/rep203.php
2374 2010-04-26 08:32 +0000 Joe Hunt
2375 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2377 reporting/includes/excel_report.inc
2378 reporting/rep709.php
2379 reporting/reports_main.php
2381 2010-04-21 11:25 +0000 Janusz Dobrowolski
2382 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2384 admin/db/maintenance_db.inc
2386 2010-04-21 08:20 +0000 Joe Hunt
2387 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2388 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2391 sales/includes/db/sales_order_db.inc
2393 2010-04-18 07:13 +0000 Joe Hunt
2394 (1991) Release 2.2.8
2399 2010-04-17 19:55 +0000 Janusz Dobrowolski
2400 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2403 2010-04-17 19:54 +0000 Janusz Dobrowolski
2404 (1989) Added check for reference uniqueness in checking routine.
2405 sales/sales_order_entry.php
2407 2010-04-17 19:53 +0000 Janusz Dobrowolski
2408 (1988) Small fix in company creation.
2409 admin/create_coy.php
2411 2010-04-08 22:39 +0000 Joe Hunt
2413 admin/create_coy.php
2415 2010-04-08 22:14 +0000 Joe Hunt
2416 (1980) Creating a new company without a Database script causes unpredictable errors
2418 admin/create_coy.php
2420 2010-04-06 07:44 +0000 Joe Hunt
2421 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2423 reporting/rep104.php
2424 reporting/rep301.php
2425 reporting/rep302.php
2426 reporting/rep303.php
2427 reporting/rep304.php
2428 reporting/rep305.php
2430 2010-04-03 08:09 +0000 Joe Hunt
2431 (1966) [0000219] Incorrect behaviors regarding Payment forms
2433 purchasing/supplier_payment.php
2434 sales/customer_payments.php
2436 2010-03-20 11:21 +0000 Joe Hunt
2438 reporting/includes/header2.inc
2440 2010-03-20 09:03 +0000 Joe Hunt
2441 (1956) [0000215} Wrong text in deliver to and not printing it.
2443 reporting/includes/doctext.inc
2444 reporting/includes/doctext2.inc
2445 reporting/includes/header2.inc
2447 2010-03-15 18:05 +0000 Janusz Dobrowolski
2448 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
2451 2010-03-15 18:04 +0000 Janusz Dobrowolski
2452 (1954) Missing checks for customer/branch selection.
2453 sales/customer_payments.php
2454 sales/sales_order_entry.php
2456 2010-03-15 18:03 +0000 Janusz Dobrowolski
2457 (1953) Missing check for supplier selection.
2458 purchasing/po_entry_items.php
2459 purchasing/supplier_invoice.php
2460 purchasing/supplier_payment.php
2462 2010-03-15 18:02 +0000 Janusz Dobrowolski
2463 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
2464 purchasing/includes/db/suppalloc_db.inc
2466 2010-03-15 13:22 +0000 Janusz Dobrowolski
2467 (1951) Small cleanups
2469 includes/current_user.inc
2470 includes/session.inc
2472 2010-03-10 22:34 +0000 Joe Hunt
2473 (1948) Print reference on email (PO)
2475 reporting/rep209.php
2477 2010-03-10 11:37 +0000 Joe Hunt
2478 (1947) Print full Location name on reports
2480 reporting/rep105.php
2481 reporting/rep301.php
2482 reporting/rep302.php
2483 reporting/rep303.php
2485 2010-03-07 09:29 +0000 Joe Hunt
2486 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
2488 includes/ui/ui_lists.inc
2490 2010-03-06 14:57 +0000 Joe Hunt
2491 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
2493 purchasing/includes/ui/invoice_ui.inc
2495 2010-03-05 23:18 +0000 Joe Hunt
2496 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
2498 reporting/includes/pdf_report.inc
2500 2010-03-05 11:22 +0000 Joe Hunt
2501 (1942) Release 2.2.7
2502 Removed redundant variable $use_new_account_types from config.php
2503 Removed redundant function get_gl_accounts_all in gl_db_accounts.
2506 gl/includes/db/gl_db_accounts.inc
2509 2010-03-02 12:00 +0000 Joe Hunt
2510 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
2512 reporting/includes/pdf_report.inc
2514 2010-03-01 22:22 +0000 Janusz Dobrowolski
2515 (1940) [0000213] Invalid date change for edited journal entries.
2519 2010-03-01 20:42 +0000 Janusz Dobrowolski
2520 (1939) [0000212] Selecting customer branches form popup was not working.
2522 sales/manage/customer_branches.php
2524 2010-03-01 10:14 +0000 Joe Hunt
2526 admin/create_coy.php
2528 2010-03-01 08:49 +0000 Joe Hunt
2529 (1932) Allow change of password without script in Create/Update Company.
2531 admin/create_coy.php
2533 2010-02-28 15:00 +0000 Joe Hunt
2534 (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.
2535 Wiki will be updated on how does the Work Order work
2537 manufacturing/includes/db/work_order_produce_items_db.inc
2538 manufacturing/includes/db/work_order_requirements_db.inc
2539 manufacturing/includes/db/work_orders_db.inc
2540 manufacturing/includes/db/work_orders_quick_db.inc
2541 purchasing/includes/db/grn_db.inc
2543 2010-02-26 17:57 +0000 Janusz Dobrowolski
2544 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
2548 2010-02-26 17:56 +0000 Janusz Dobrowolski
2549 (1929) [0000211] Typo in Work Order legend
2550 reporting/includes/doctext.inc
2551 reporting/includes/doctext2.inc
2553 2010-02-26 17:55 +0000 Janusz Dobrowolski
2554 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
2555 purchasing/includes/ui/po_ui.inc
2557 2010-02-26 15:27 +0000 Janusz Dobrowolski
2558 (1927) Restored Esc hotkey on cancel buttons.
2562 2010-02-26 10:51 +0000 Joe Hunt
2563 (1926) [0000208] Voiding a work order production does not revert raw material quantities
2566 lang/new_language_template/LC_MESSAGES/empty.po
2567 manufacturing/includes/db/work_order_produce_items_db.inc
2569 2010-02-25 18:04 +0000 Janusz Dobrowolski
2570 (1916) Fixed bug in product receive quantity input.
2572 manufacturing/work_order_add_finished.php
2574 2010-02-24 16:06 +0000 Joe Hunt
2576 includes/ui/ui_lists.inc
2578 2010-02-24 14:12 +0000 Joe Hunt
2579 (1914) Small layout fix. Error in html
2581 includes/ui/ui_lists.inc
2583 2010-02-24 09:34 +0000 Joe Hunt
2584 (1913) Tax included calculation problem when more than 1 tax type in a group
2588 reporting/rep107.php
2589 reporting/rep110.php
2592 2010-02-23 10:19 +0000 Joe Hunt
2593 (1912) Final rerun :)
2594 gl/includes/db/gl_db_banking.inc
2596 2010-02-22 22:19 +0000 Joe Hunt
2598 gl/includes/db/gl_db_banking.inc
2600 2010-02-22 13:55 +0000 Janusz Dobrowolski
2601 (1910) Two smaller fixes in security_area codes.
2602 includes/access_levels.inc
2604 2010-02-22 12:49 +0000 Joe Hunt
2605 (1909) # Bug in exchange variation calculation in certain situations. Again.
2607 gl/includes/db/gl_db_banking.inc
2609 2010-02-22 00:24 +0000 Joe Hunt
2611 gl/manage/exchange_rates.php
2613 2010-02-22 00:12 +0000 Joe Hunt
2614 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
2616 gl/manage/exchange_rates.php
2618 2010-02-21 21:08 +0000 Janusz Dobrowolski
2619 (1906) Fixed check for language session var.
2621 includes/session.inc
2623 2010-02-19 17:04 +0000 Joe Hunt
2624 (1904) Bug in exchange variation calculation in certain situations
2625 Better and cleaner layout in graphics
2626 Fixed better layout in customer delivery form
2628 gl/includes/db/gl_db_banking.inc
2629 reporting/includes/class.graphic.inc
2630 sales/customer_delivery.php
2632 2010-02-17 08:58 +0000 Joe Hunt
2633 (1903) Missing border layout in report centre
2635 reporting/includes/reports_classes.inc
2637 2010-02-16 14:54 +0000 Joe Hunt
2638 (1901) Release 2.2.6
2640 admin/display_prefs.php
2642 lang/new_language_template/LC_MESSAGES/empty.po
2645 2010-02-16 12:25 +0000 Joe Hunt
2646 (1900) CSS style is now implemented in all FA.
2647 New label style for the themes. Better layout in supp inv/credit
2648 A lot of code clean up. New password_row and file_row/cells.
2651 admin/attachments.php
2652 admin/change_current_user_password.php
2653 admin/company_preferences.php
2654 admin/create_coy.php
2657 admin/inst_module.php
2660 includes/ui/ui_controls.inc
2661 includes/ui/ui_input.inc
2662 includes/ui/ui_lists.inc
2663 inventory/manage/items.php
2664 purchasing/includes/ui/invoice_ui.inc
2665 purchasing/includes/ui/po_ui.inc
2666 purchasing/supplier_credit.php
2667 purchasing/supplier_invoice.php
2668 reporting/includes/reports_classes.inc
2669 sales/includes/ui/sales_order_ui.inc
2670 sales/view/view_sales_order.php
2671 themes/aqua/default.css
2672 themes/cool/default.css
2673 themes/default/default.css
2675 2010-02-11 20:50 +0000 Janusz Dobrowolski
2676 (1899) Two smaller fixes (javascript and sesion language setting).
2679 2010-02-11 20:48 +0000 Janusz Dobrowolski
2680 (1898) Fixed IE related hot keys problemwith AltTab.
2683 2010-02-11 20:47 +0000 Janusz Dobrowolski
2684 (1897) Better check for language session var.
2685 includes/session.inc
2687 2010-02-11 08:28 +0000 Joe Hunt
2688 (1896) [0000204] GRN Valuation Report shows wrong data
2690 reporting/rep305.php
2692 2010-02-10 21:12 +0000 Joe Hunt
2693 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
2697 2010-02-10 14:59 +0000 Janusz Dobrowolski
2698 (1894) Fixed bug [0000202] and sparse warning in bom processing.
2701 2010-02-10 14:57 +0000 Janusz Dobrowolski
2702 (1893) [0000202] Unable to change item type during edition.
2703 inventory/manage/items.php
2705 2010-02-10 14:57 +0000 Janusz Dobrowolski
2706 (1892) Fixed sparse warning.
2707 includes/db/manufacturing_db.inc
2709 2010-02-10 14:27 +0000 Joe Hunt
2710 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
2712 reporting/rep706.php
2713 reporting/rep707.php
2714 reporting/reports_main.php
2716 2010-02-10 13:27 +0000 Joe Hunt
2717 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2718 the correct values later are obtained.
2721 includes/db/inventory_db.inc
2722 manufacturing/includes/db/work_orders_db.inc
2723 purchasing/includes/db/grn_db.inc
2724 purchasing/includes/db/invoice_db.inc
2726 2010-02-08 23:27 +0000 Joe Hunt
2727 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2729 admin/create_coy.php
2731 2010-02-06 19:06 +0000 Janusz Dobrowolski
2732 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
2735 2010-02-06 19:04 +0000 Janusz Dobrowolski
2736 (1877) Removed 0 zero quantity lines from DN and SI.
2737 reporting/rep107.php
2738 reporting/rep110.php
2740 2010-02-06 19:03 +0000 Janusz Dobrowolski
2741 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
2742 sales/includes/db/sales_order_db.inc
2744 2010-02-06 19:02 +0000 Janusz Dobrowolski
2745 (1875) Removed last changes.
2746 sales/includes/db/sales_delivery_db.inc
2747 sales/includes/db/sales_invoice_db.inc
2749 2010-02-06 16:46 +0000 Janusz Dobrowolski
2750 (1874) get_standard_cost fixed again.
2752 includes/db/inventory_db.inc
2754 2010-02-06 14:56 +0000 Joe Hunt
2755 (1873) Changed Balance Sheets/PL Statements to be recursive
2757 gl/inquiry/balance_sheet.php
2758 gl/inquiry/profit_loss.php
2759 reporting/rep701.php
2760 reporting/rep705.php
2761 reporting/rep706.php
2762 reporting/rep707.php
2764 2010-02-05 22:06 +0000 Joe Hunt
2765 (1872) Placing a print link in all view windows (without menus)
2766 Preparing for new recursive balance sheet/PL Statements
2768 gl/includes/db/gl_db_account_types.inc
2769 gl/includes/db/gl_db_accounts.inc
2771 includes/ui/ui_controls.inc
2773 2010-02-05 13:38 +0000 Janusz Dobrowolski
2774 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
2778 2010-02-05 13:36 +0000 Janusz Dobrowolski
2779 (1870) Prevent saving zero qty lines in database.
2780 sales/includes/db/sales_delivery_db.inc
2781 sales/includes/db/sales_invoice_db.inc
2783 2010-02-05 13:35 +0000 Janusz Dobrowolski
2784 (1869) Fixed get_standard_cost() result for dummy items.
2785 includes/db/inventory_db.inc
2787 2010-02-04 20:46 +0000 Janusz Dobrowolski
2788 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
2791 2010-02-04 20:45 +0000 Janusz Dobrowolski
2792 (1867) Fixed continuation after authorization timeout.
2795 includes/page/footer.inc
2796 includes/session.inc
2798 2010-02-04 20:44 +0000 Janusz Dobrowolski
2799 (1866) Fixed for login page.
2800 themes/aqua/default.css
2801 themes/cool/default.css
2802 themes/default/default.css
2804 2010-02-04 20:43 +0000 Janusz Dobrowolski
2805 (1865) Added message when no file is selected for view or download.
2808 2010-02-03 15:26 +0000 Joe Hunt
2809 (1859) Exchange rate bug when searching a non existing customer
2811 includes/banking.inc
2813 2010-02-03 10:30 +0000 Joe Hunt
2814 (1858) When buying a service item from a supplier, the delivery produced
2815 wrong inventory GL transactions. No GL transactions should be here.
2816 [0000200] stock_master material_cost incorrectly updated during GRN when
2817 price format uses thousands seperator. A couple of minor errors too.
2819 purchasing/includes/db/grn_db.inc
2820 purchasing/includes/db/invoice_db.inc
2821 sales/includes/db/sales_delivery_db.inc
2823 2010-02-03 03:39 +0000 Joe Hunt
2824 (1857) *** empty log message ***
2825 gl/inquiry/profit_loss.php
2827 2010-02-03 01:10 +0000 Joe Hunt
2828 (1856) Added a Profit and Loss Drilldown page and changed menu links
2830 applications/generalledger.php
2831 gl/inquiry/balance_sheet.php
2832 gl/inquiry/journal_inquiry.php
2834 2010-02-02 16:35 +0000 Janusz Dobrowolski
2835 (1855) Added memo search in journal inqury.
2837 gl/inquiry/journal_inquiry.php
2839 2010-02-02 09:01 +0000 Joe Hunt
2840 (1851) Release 2.2.5
2845 2010-02-02 08:57 +0000 Joe Hunt
2846 (1850) Release 2.2.5
2849 2010-02-02 01:09 +0000 Joe Hunt
2850 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
2852 sales/sales_order_entry.php
2854 2010-02-01 12:34 +0000 Janusz Dobrowolski
2855 (1848) Two error handling related fixes
2858 2010-02-01 12:33 +0000 Janusz Dobrowolski
2859 (1847) Fixed error msgs display in some situations
2862 2010-02-01 12:33 +0000 Janusz Dobrowolski
2863 (1846) Ajax timeout changed to 6/60s
2867 2010-02-01 11:06 +0000 Joe Hunt
2868 (1845) [0000197] Bug in closing some special balance sheet levels.
2870 gl/inquiry/balance_sheet.php
2871 reporting/rep705.php
2872 reporting/rep706.php
2873 reporting/rep707.php
2875 2010-02-01 10:15 +0000 Joe Hunt
2876 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
2878 sales/sales_order_entry.php
2880 2010-01-31 16:37 +0000 Joe Hunt
2881 (1839) Bug in Quick Entries with Tax added.
2883 includes/ui/ui_view.inc
2885 2010-01-30 16:32 +0000 Joe Hunt
2886 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
2888 applications/generalledger.php
2889 gl/inquiry/balance_sheet.php
2890 gl/inquiry/gl_account_inquiry.php
2892 2010-01-30 15:22 +0000 Janusz Dobrowolski
2893 (1837) Fixed bug in checking selected GL accounts for tax types.
2897 2010-01-30 14:57 +0000 Joe Hunt
2898 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2903 2010-01-30 14:25 +0000 Janusz Dobrowolski
2904 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
2906 gl/includes/db/gl_db_trans.inc
2907 reporting/rep709.php
2909 2010-01-25 23:29 +0000 Joe Hunt
2911 sales/sales_order_entry.php
2913 2010-01-25 16:13 +0000 Joe Hunt
2916 purchasing/supplier_payment.php
2917 sales/customer_payments.php
2919 2010-01-25 15:37 +0000 Joe Hunt
2920 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
2921 A couple of redirecting bugs
2923 sales/includes/db/sales_order_db.inc
2924 sales/sales_order_entry.php
2926 2010-01-25 13:31 +0000 Joe Hunt
2927 (1824) Rerun. Reports checked for warnings.
2929 reporting/includes/doctext.inc
2930 reporting/includes/doctext2.inc
2931 reporting/includes/header2.inc
2932 reporting/rep109.php
2933 reporting/rep111.php
2934 reporting/rep112.php
2935 reporting/rep209.php
2937 2010-01-25 11:00 +0000 Joe Hunt
2938 (1823) Bug in the sequence in sales price pickup
2940 sales/includes/sales_db.inc
2942 2010-01-25 09:32 +0000 Joe Hunt
2946 2010-01-25 09:12 +0000 Joe Hunt
2947 (1821) Added document Receipt and small rearrangements and bugfixes
2950 includes/ui/ui_view.inc
2951 reporting/includes/doctext.inc
2952 reporting/includes/doctext2.inc
2953 reporting/includes/header2.inc
2954 reporting/includes/reporting.inc
2955 reporting/includes/reports_classes.inc
2956 reporting/rep107.php
2957 reporting/rep108.php
2958 reporting/rep109.php
2959 reporting/rep110.php
2960 reporting/rep111.php
2961 reporting/rep112.php
2962 reporting/rep209.php
2963 reporting/rep210.php
2964 reporting/reports_main.php
2965 sales/customer_payments.php
2966 sales/inquiry/customer_inquiry.php
2967 sales/sales_order_entry.php
2969 2010-01-22 14:39 +0000 Joe Hunt
2973 2010-01-22 10:12 +0000 Joe Hunt
2974 (1803) Exchange rate doesn't update table when adding new or deleting rate
2976 gl/manage/exchange_rates.php
2978 2010-01-22 00:44 +0000 Joe Hunt
2979 (1802) Small adjustments to Bank Statement and GL Transactions Reports
2981 reporting/includes/reports_classes.inc
2982 reporting/rep601.php
2983 reporting/rep704.php
2985 2010-01-20 12:10 +0000 Joe Hunt
2986 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2990 2010-01-19 00:27 +0000 Joe Hunt
2992 includes/db/manufacturing_db.inc
2994 2010-01-18 22:53 +0000 Joe Hunt
2995 (1798) Demand was calculated double from Sales Quotation. Should be 0
2997 includes/db/manufacturing_db.inc
2999 2010-01-18 14:23 +0000 Joe Hunt
3001 gl/bank_transfer.php
3003 2010-01-18 14:16 +0000 Joe Hunt
3004 (1796) A back link was still in Bank Transfer.
3006 gl/bank_transfer.php
3009 2010-01-17 22:34 +0000 Joe Hunt
3010 (1795) Release 2.2.4
3015 2010-01-17 22:10 +0000 Janusz Dobrowolski
3016 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3019 2010-01-17 22:09 +0000 Janusz Dobrowolski
3020 (1793) Fixed checks for deleting POS.
3021 sales/manage/sales_points.php
3023 2010-01-17 22:09 +0000 Janusz Dobrowolski
3024 (1792) Fixed error messages display in ajax mode.
3027 2010-01-17 13:02 +0000 Janusz Dobrowolski
3028 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3031 2010-01-17 13:01 +0000 Janusz Dobrowolski
3032 (1790) Fixed default value for stock_category.dflt_tax_type
3035 2010-01-17 13:00 +0000 Janusz Dobrowolski
3036 (1789) Improved error checking during company update/creation.
3037 admin/create_coy.php
3039 2010-01-15 22:17 +0000 Janusz Dobrowolski
3040 (1788) Empty numeric input fields globally defaulted to 0.
3042 includes/data_checks.inc
3043 includes/ui/ui_input.inc
3045 2010-01-15 17:46 +0000 Janusz Dobrowolski
3046 (1787) Fixed bug [0000187] and two other improvements.
3049 2010-01-15 17:45 +0000 Janusz Dobrowolski
3050 (1786) Cleaned warnings in errorlog.
3051 sales/includes/sales_db.inc
3053 2010-01-15 17:45 +0000 Janusz Dobrowolski
3054 (1785) [0000187] Fixed category and description reset after failed check.
3055 inventory/manage/sales_kits.php
3057 2010-01-15 17:43 +0000 Janusz Dobrowolski
3058 (1784) Fixed maximal id length to 10 digits.
3059 gl/manage/gl_account_types.php
3061 2010-01-15 10:46 +0000 Joe Hunt
3062 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3066 2010-01-15 09:37 +0000 Joe Hunt
3067 (1782) [0000190] Back link on confirmation only pages removed.
3070 includes/page/footer.inc
3071 includes/ui/ui_view.inc
3073 2010-01-14 10:06 +0000 Joe Hunt
3074 (1781) A couple of small bugs were fixed in average material cost
3076 manufacturing/includes/db/work_orders_db.inc
3077 purchasing/includes/db/grn_db.inc
3078 purchasing/includes/db/invoice_db.inc
3080 2010-01-13 19:24 +0000 Joe Hunt
3081 (1780) Changed so GL Account Types id allows up to 6 digits
3083 gl/manage/gl_account_types.php
3085 2010-01-13 11:51 +0000 Joe Hunt
3086 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3088 inventory/cost_update.php
3089 inventory/includes/item_adjustments_ui.inc
3090 inventory/view/view_adjustment.php
3092 2010-01-12 15:15 +0000 Janusz Dobrowolski
3093 (1778) Fied buggy exemptions display in item tax editor.
3095 taxes/item_tax_types.php
3097 2010-01-12 11:45 +0000 Joe Hunt
3099 admin/fiscalyears.php
3101 2010-01-12 10:26 +0000 Joe Hunt
3102 (1772) Release 2.2.3
3103 Allow using of multi level sub-types when digits are of same length in account types
3104 Print COA also prints class id and account type id.
3106 admin/fiscalyears.php
3108 gl/includes/db/gl_db_accounts.inc
3109 reporting/rep701.php
3112 2010-01-11 11:52 +0000 Janusz Dobrowolski
3113 (1770) Removed invalid constraint on tax_types table.
3117 2010-01-10 23:26 +0000 Janusz Dobrowolski
3118 (1769) [0000185] Update notification for reorder levels was missing.
3120 inventory/reorder_level.php
3122 2010-01-10 21:41 +0000 Janusz Dobrowolski
3123 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3126 2010-01-10 21:38 +0000 Janusz Dobrowolski
3127 (1767) Code cleanup.
3128 includes/current_user.inc
3130 2010-01-10 21:38 +0000 Janusz Dobrowolski
3131 (1766) Fixed check for empty POST in check_num()
3132 includes/data_checks.inc
3134 2010-01-10 21:36 +0000 Janusz Dobrowolski
3135 (1765) Fields reset after check failed fixed.
3136 inventory/manage/item_codes.php
3138 2010-01-10 21:34 +0000 Janusz Dobrowolski
3139 (1764) [0000186] Timeout on refres button.
3140 sales/allocations/customer_allocate.php
3142 2010-01-10 16:23 +0000 Janusz Dobrowolski
3143 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3146 2010-01-10 16:21 +0000 Janusz Dobrowolski
3147 (1762) Added support for customized doctext.inc/header2.inc
3148 reporting/includes/pdf_report.inc
3149 reporting/prn_redirect.php
3151 2010-01-10 16:21 +0000 Janusz Dobrowolski
3152 (1761) Increased number of decimals for tax calculations.
3155 2010-01-10 16:20 +0000 Janusz Dobrowolski
3156 (1760) Prevented wanings for sqls without 'inactive' field.
3157 includes/ui/db_pager_view.inc
3159 2010-01-10 16:18 +0000 Janusz Dobrowolski
3160 (1759) Small fix in new_doc_date()
3161 includes/date_functions.inc
3163 2010-01-10 16:17 +0000 Janusz Dobrowolski
3164 (1758) Fixed js error in IE7
3167 2010-01-10 09:59 +0000 Joe Hunt
3169 admin/fiscalyears.php
3171 2010-01-09 23:23 +0000 Joe Hunt
3173 admin/fiscalyears.php
3175 2010-01-09 16:43 +0000 Joe Hunt
3176 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3178 admin/fiscalyears.php
3180 2010-01-07 23:45 +0000 Joe Hunt
3181 (1754) *** empty log message ***
3182 reporting/includes/doctext.inc
3183 reporting/includes/doctext2.inc
3185 2010-01-07 23:34 +0000 Joe Hunt
3186 (1753) Rerun of Remittance
3187 purchasing/inquiry/supplier_inquiry.php
3188 purchasing/supplier_payment.php
3189 reporting/includes/doctext.inc
3190 reporting/includes/doctext2.inc
3191 reporting/includes/reporting.inc
3192 reporting/includes/reports_classes.inc
3193 reporting/rep210.php
3195 2010-01-07 15:29 +0000 Joe Hunt
3196 (1752) Creating recurrent invoices with date outside fiscal year
3198 sales/create_recurrent_invoices.php
3200 2010-01-07 14:24 +0000 Joe Hunt
3201 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3202 New document, Remittance, to print payment allocations to suppliers
3203 Also print/email links from Supplier Payment and Supplier Inquiry.
3205 purchasing/inquiry/supplier_inquiry.php
3206 purchasing/supplier_payment.php
3207 reporting/includes/doctext.inc
3208 reporting/includes/doctext2.inc
3209 reporting/includes/header2.inc
3210 reporting/includes/pdf_report.inc
3211 reporting/includes/reporting.inc
3212 reporting/includes/reports_classes.inc
3213 reporting/rep108.php
3214 reporting/rep109.php
3215 reporting/rep110.php
3216 reporting/rep111.php
3217 reporting/rep209.php
3218 reporting/rep210.php
3219 reporting/reports_main.php
3221 2010-01-06 07:31 +0000 Janusz Dobrowolski
3222 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3224 includes/references.inc
3225 includes/session.inc
3227 2010-01-05 14:59 +0000 Joe Hunt
3228 (1749) Improved layout on documents.
3230 reporting/includes/doctext.inc
3231 reporting/includes/doctext2.inc
3232 reporting/includes/header2.inc
3234 2010-01-04 15:43 +0000 Joe Hunt
3235 (1748) Making the stretch parameter = 1 on default print pdf all over
3237 reporting/includes/class.pdf.inc
3238 reporting/includes/pdf_report.inc
3240 2009-12-30 23:41 +0000 Joe Hunt
3241 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3243 taxes/db/tax_groups_db.inc
3245 2009-12-27 14:01 +0000 Joe Hunt
3246 (1746) Problems letting various currency bank accounts sharing the same GL account
3247 Rollback of bank_accounts.php
3249 gl/includes/db/gl_db_banking.inc
3250 gl/manage/bank_accounts.php
3252 2009-12-27 08:44 +0000 Joe Hunt
3254 gl/manage/bank_accounts.php
3256 2009-12-27 00:15 +0000 Joe Hunt
3257 (1744) Problems letting various currency bank accounts sharing the same GL account
3258 Foreign currency accounts must have their own specific GL accounts.
3260 gl/manage/bank_accounts.php
3262 2009-12-23 23:03 +0000 Joe Hunt
3263 (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
3265 gl/inquiry/journal_inquiry.php
3267 2009-12-23 17:07 +0000 Joe Hunt
3268 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3270 reporting/includes/doctext.inc
3271 reporting/includes/doctext2.inc
3272 reporting/rep109.php
3273 reporting/rep111.php
3275 2009-12-23 16:05 +0000 Joe Hunt
3276 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3278 admin/db/maintenance_db.inc
3280 includes/db_pager.inc
3281 includes/lang/language.php
3282 includes/page/header.inc
3283 includes/session.inc
3285 inventory/adjustments.php
3286 inventory/transfers.php
3287 purchasing/allocations/supplier_allocate.php
3288 purchasing/includes/ui/po_ui.inc
3289 purchasing/supplier_invoice.php
3290 reporting/includes/Workbook.php
3291 reporting/includes/class.graphic.inc
3292 reporting/includes/tcpdf.php
3293 sales/allocations/customer_allocate.php
3295 2009-12-23 10:50 +0000 Joe Hunt
3296 (1738) Release 2.2.2
3301 2009-12-22 16:56 +0000 Joe Hunt
3302 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3304 reporting/includes/excel_report.inc
3305 reporting/includes/pdf_report.inc
3307 2009-12-21 23:36 +0000 Joe Hunt
3308 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3310 reporting/includes/pdf_report.inc
3312 2009-12-21 22:20 +0000 Janusz Dobrowolski
3313 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3316 2009-12-21 22:19 +0000 Janusz Dobrowolski
3317 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3319 sales/includes/cart_class.inc
3320 sales/includes/sales_db.inc
3322 2009-12-21 22:17 +0000 Janusz Dobrowolski
3323 (1733) Fixed quantity columns descriptions in delivery note edition.
3324 sales/customer_delivery.php
3326 2009-12-20 23:36 +0000 Joe Hunt
3327 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3328 Some errors in header3() in pdf_report.inc..
3330 includes/current_user.inc
3331 reporting/includes/pdf_report.inc
3333 2009-12-18 15:35 +0000 Joe Hunt
3334 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3335 Fixed depending on the decimals in the stock item to not allow less than minimum.
3337 purchasing/po_entry_items.php
3339 2009-12-12 15:32 +0000 Joe Hunt
3340 (1730) Implemented search on categories as well in sales_items_list...
3342 includes/ui/ui_lists.inc
3344 2009-12-09 16:14 +0000 Janusz Dobrowolski
3345 (1728) Added new System Diagnostics page
3347 admin/system_diagnostics.php
3348 applications/setup.php
3350 2009-12-08 20:09 +0000 Joe Hunt
3351 (1727) Extended the Report Engine to better support own reports
3353 reporting/fonts/courier.php
3354 reporting/fonts/symbol.php
3355 reporting/fonts/times.php
3356 reporting/fonts/timesb.php
3357 reporting/fonts/timesbi.php
3358 reporting/fonts/timesi.php
3359 reporting/fonts/zapfdingbats.php
3360 reporting/includes/class.pdf.inc
3361 reporting/includes/excel_report.inc
3362 reporting/includes/pdf_report.inc
3363 reporting/includes/tcpdf.php
3365 2009-12-07 13:59 +0000 Joe Hunt
3366 (1726) Providing use of alternative providers for exchange rates.
3368 gl/includes/db/gl_db_rates.inc
3370 2009-12-06 22:44 +0000 Janusz Dobrowolski
3371 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3373 admin/create_coy.php
3374 admin/db/maintenance_db.inc
3376 2009-12-04 22:54 +0000 Joe Hunt
3377 (1720) Better date2sql in date_functions.inc
3379 includes/date_functions.inc
3381 2009-12-04 18:28 +0000 Janusz Dobrowolski
3382 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3385 sales/includes/cart_class.inc
3387 2009-12-04 17:59 +0000 Janusz Dobrowolski
3388 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3390 includes/ui/allocation_cart.inc
3392 2009-12-04 08:59 +0000 Joe Hunt
3393 (1717) Print Statement prints balances in wrong place.
3395 reporting/rep108.php
3397 2009-12-03 08:41 +0000 Janusz Dobrowolski
3398 (1714) Fixed bug [0000179] (data error in supplier allocations)
3400 includes/ui/allocation_cart.inc
3401 purchasing/includes/db/supp_trans_db.inc
3403 2009-12-02 16:36 +0000 Janusz Dobrowolski
3404 (1711) Fixed view/download backup
3408 2009-12-02 16:29 +0000 Joe Hunt
3409 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3413 2009-12-02 13:04 +0000 Janusz Dobrowolski
3414 (1709) Display settings restored on every login in demo mode.
3416 admin/display_prefs.php
3417 includes/current_user.inc
3419 2009-12-02 12:37 +0000 Janusz Dobrowolski
3420 (1708) Redone fix in dupliate data error handling.
3424 2009-12-02 10:51 +0000 Janusz Dobrowolski
3425 (1707) Fixed db_export against eventual strict mode problems.
3428 2009-12-02 10:50 +0000 Janusz Dobrowolski
3429 (1706) Fixed db_export to properly store null default values
3430 admin/db/maintenance_db.inc
3432 2009-12-02 10:03 +0000 Janusz Dobrowolski
3433 (1705) More strict mode fixes.
3436 2009-12-02 00:17 +0000 Joe Hunt
3437 (1704) More restrictions on deleting gl_accounts
3438 Small changes in systypes for ST_COSTUPDATE.
3440 gl/manage/gl_accounts.php
3441 includes/systypes.inc
3443 2009-12-01 20:24 +0000 Janusz Dobrowolski
3444 (1703) Next transaction number retrieved from transaction table instead of sys_types
3446 includes/systypes.inc
3448 2009-12-01 16:03 +0000 Janusz Dobrowolski
3449 (1701) Fixed path_to_root in display_error()
3452 2009-12-01 15:43 +0000 Joe Hunt
3453 (1700) Another session destroy but beter
3456 2009-12-01 12:35 +0000 Joe Hunt
3457 (1699) session destroy
3460 2009-12-01 09:44 +0000 Joe Hunt
3461 (1698) Release 2.2.1
3464 lang/en_US/LC_MESSAGES/en_US.mo
3465 lang/new_language_template/LC_MESSAGES/empty.po
3467 2009-12-01 07:28 +0000 Janusz Dobrowolski
3468 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
3471 2009-12-01 07:27 +0000 Janusz Dobrowolski
3472 (1696) Fixed error handling (removal of config.php after error).
3475 2009-12-01 07:26 +0000 Janusz Dobrowolski
3476 (1695) Display sql in debug mode after duplicate data error.
3479 2009-11-29 14:38 +0000 Janusz Dobrowolski
3480 (1693) Fixed and optimized language support.
3483 2009-11-29 14:37 +0000 Janusz Dobrowolski
3484 (1692) Optimized language handling (removed sparse session language table)
3485 includes/lang/language.php
3486 includes/session.inc
3488 2009-11-29 14:36 +0000 Janusz Dobrowolski
3489 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
3490 includes/current_user.inc
3492 2009-11-29 14:35 +0000 Janusz Dobrowolski
3493 (1690) Array helpers moved to current_user.inc
3496 2009-11-29 10:08 +0000 Janusz Dobrowolski
3497 (1689) Fixed language change bug in display prefferences.
3499 includes/lang/language.php
3501 2009-11-28 08:41 +0000 Joe Hunt
3502 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
3504 purchasing/includes/ui/po_ui.inc
3506 2009-11-26 22:34 +0000 Joe Hunt
3508 reporting/includes/header2.inc
3510 2009-11-26 22:30 +0000 Joe Hunt
3512 reporting/includes/header2.inc
3514 2009-11-26 21:17 +0000 Joe Hunt
3515 (1685) Round to nearest value of 0 produced a division by zero error
3516 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
3518 admin/company_preferences.php
3519 reporting/includes/header2.inc
3521 2009-11-25 16:20 +0000 Joe Hunt
3522 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
3526 2009-11-21 14:16 +0000 Janusz Dobrowolski
3527 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
3529 includes/ui/allocation_cart.inc
3531 2009-11-21 14:14 +0000 Janusz Dobrowolski
3532 (1682) Fixed type constant usage.
3533 purchasing/includes/db/supp_trans_db.inc
3535 2009-11-19 16:03 +0000 Janusz Dobrowolski
3536 (1681) New/obsolete files update on 2.2
3538 admin/db/security_db.inc
3539 admin/db/tags_db.inc
3540 admin/security_roles.php
3546 doc/access_levels.txt
3547 doc/calculate_price.txt
3548 doc/sales_quotations.txt
3549 gl/inquiry/journal_inquiry.php
3550 includes/access_levels.inc
3551 includes/db/audit_trail_db.inc
3552 includes/reserved.inc
3553 installed_extensions.php
3555 lang/installed_languages.inc
3556 modules/installed_modules.php
3557 reporting/rep111.php
3558 reporting/rep305.php
3559 reporting/rep409.php
3560 reporting/rep710.php
3564 themes/aqua/images/escape.png
3565 themes/cool/images/escape.png
3567 2009-11-19 15:36 +0000 Janusz Dobrowolski
3568 (1680) Update from usntable branch.
3573 admin/attachments.php
3575 admin/change_current_user_password.php
3576 admin/company_preferences.php
3577 admin/create_coy.php
3578 admin/db/company_db.inc
3579 admin/db/maintenance_db.inc
3580 admin/db/printers_db.inc
3581 admin/db/users_db.inc
3582 admin/db/voiding_db.inc
3583 admin/display_prefs.php
3584 admin/fiscalyears.php
3585 admin/forms_setup.php
3588 admin/inst_module.php
3589 admin/inst_upgrade.php
3590 admin/payment_terms.php
3591 admin/print_profiles.php
3593 admin/shipping_companies.php
3595 admin/view_print_transaction.php
3596 admin/void_transaction.php
3597 applications/application.php
3598 applications/customers.php
3599 applications/dimensions.php
3600 applications/generalledger.php
3601 applications/inventory.php
3602 applications/manufacturing.php
3603 applications/setup.php
3604 applications/suppliers.php
3605 dimensions/dimension_entry.php
3606 dimensions/includes/dimensions_db.inc
3607 dimensions/inquiry/search_dimensions.php
3608 dimensions/view/view_dimension.php
3611 doc/dim_on_invoice.txt
3613 doc/quick_entries.txt
3614 doc/recurrent_invoice.txt
3616 gl/bank_account_reconcile.php
3617 gl/bank_transfer.php
3621 gl/includes/db/gl_db_account_types.inc
3622 gl/includes/db/gl_db_accounts.inc
3623 gl/includes/db/gl_db_bank_accounts.inc
3624 gl/includes/db/gl_db_banking.inc
3625 gl/includes/db/gl_db_currencies.inc
3626 gl/includes/db/gl_db_rates.inc
3627 gl/includes/db/gl_db_trans.inc
3628 gl/includes/ui/gl_bank_ui.inc
3629 gl/includes/ui/gl_journal_ui.inc
3630 gl/inquiry/bank_inquiry.php
3631 gl/inquiry/gl_account_inquiry.php
3632 gl/inquiry/gl_trial_balance.php
3633 gl/inquiry/tax_inquiry.php
3634 gl/manage/bank_accounts.php
3635 gl/manage/currencies.php
3636 gl/manage/exchange_rates.php
3637 gl/manage/gl_account_classes.php
3638 gl/manage/gl_account_types.php
3639 gl/manage/gl_accounts.php
3640 gl/manage/gl_quick_entries.php
3641 gl/view/bank_transfer_view.php
3642 gl/view/gl_deposit_view.php
3643 gl/view/gl_payment_view.php
3644 gl/view/gl_trans_view.php
3645 includes/JsHttpRequest.php
3646 includes/banking.inc
3647 includes/current_user.inc
3648 includes/data_checks.inc
3649 includes/date_functions.inc
3650 includes/db/comments_db.inc
3651 includes/db/connect_db.inc
3652 includes/db/inventory_db.inc
3653 includes/db/manufacturing_db.inc
3654 includes/db/references_db.inc
3655 includes/db/sql_functions.inc
3656 includes/db_pager.inc
3658 includes/lang/gettext.php
3659 includes/lang/language.php
3661 includes/page/footer.inc
3662 includes/page/header.inc
3663 includes/prefs/sysprefs.inc
3664 includes/prefs/userprefs.inc
3665 includes/references.inc
3666 includes/session.inc
3667 includes/systypes.inc
3669 includes/ui/allocation_cart.inc
3670 includes/ui/db_pager_view.inc
3671 includes/ui/items_cart.inc
3672 includes/ui/ui_controls.inc
3673 includes/ui/ui_globals.inc
3674 includes/ui/ui_input.inc
3675 includes/ui/ui_lists.inc
3676 includes/ui/ui_view.inc
3681 inventory/adjustments.php
3682 inventory/cost_update.php
3683 inventory/includes/db/items_adjust_db.inc
3684 inventory/includes/db/items_category_db.inc
3685 inventory/includes/db/items_db.inc
3686 inventory/includes/db/items_locations_db.inc
3687 inventory/includes/db/items_trans_db.inc
3688 inventory/includes/db/items_transfer_db.inc
3689 inventory/includes/db/items_units_db.inc
3690 inventory/includes/db/movement_types_db.inc
3691 inventory/includes/item_adjustments_ui.inc
3692 inventory/includes/stock_transfers_ui.inc
3693 inventory/inquiry/stock_movements.php
3694 inventory/inquiry/stock_status.php
3695 inventory/manage/item_categories.php
3696 inventory/manage/item_codes.php
3697 inventory/manage/item_units.php
3698 inventory/manage/items.php
3699 inventory/manage/locations.php
3700 inventory/manage/movement_types.php
3701 inventory/manage/sales_kits.php
3702 inventory/prices.php
3703 inventory/purchasing_data.php
3704 inventory/reorder_level.php
3705 inventory/transfers.php
3706 inventory/view/view_adjustment.php
3707 inventory/view/view_transfer.php
3710 lang/en_US/LC_MESSAGES/en_US.mo
3711 lang/new_language_template/LC_MESSAGES/empty.po
3712 manufacturing/includes/db/work_centres_db.inc
3713 manufacturing/includes/db/work_order_issues_db.inc
3714 manufacturing/includes/db/work_order_produce_items_db.inc
3715 manufacturing/includes/db/work_orders_db.inc
3716 manufacturing/includes/db/work_orders_quick_db.inc
3717 manufacturing/includes/manufacturing_ui.inc
3718 manufacturing/includes/work_order_issue_ui.inc
3719 manufacturing/inquiry/bom_cost_inquiry.php
3720 manufacturing/inquiry/where_used_inquiry.php
3721 manufacturing/manage/bom_edit.php
3722 manufacturing/manage/work_centres.php
3723 manufacturing/search_work_orders.php
3724 manufacturing/view/wo_issue_view.php
3725 manufacturing/view/wo_production_view.php
3726 manufacturing/view/work_order_view.php
3727 manufacturing/work_order_add_finished.php
3728 manufacturing/work_order_costs.php
3729 manufacturing/work_order_entry.php
3730 manufacturing/work_order_issue.php
3731 manufacturing/work_order_release.php
3732 purchasing/allocations/supplier_allocate.php
3733 purchasing/allocations/supplier_allocation_main.php
3734 purchasing/includes/db/grn_db.inc
3735 purchasing/includes/db/invoice_db.inc
3736 purchasing/includes/db/po_db.inc
3737 purchasing/includes/db/supp_payment_db.inc
3738 purchasing/includes/db/supp_trans_db.inc
3739 purchasing/includes/db/suppalloc_db.inc
3740 purchasing/includes/db/suppliers_db.inc
3741 purchasing/includes/purchasing_db.inc
3742 purchasing/includes/ui/grn_ui.inc
3743 purchasing/includes/ui/invoice_ui.inc
3744 purchasing/includes/ui/po_ui.inc
3745 purchasing/inquiry/po_search.php
3746 purchasing/inquiry/po_search_completed.php
3747 purchasing/inquiry/supplier_allocation_inquiry.php
3748 purchasing/inquiry/supplier_inquiry.php
3749 purchasing/manage/suppliers.php
3750 purchasing/po_entry_items.php
3751 purchasing/po_receive_items.php
3752 purchasing/supplier_credit.php
3753 purchasing/supplier_invoice.php
3754 purchasing/supplier_payment.php
3755 purchasing/view/view_grn.php
3756 purchasing/view/view_po.php
3757 purchasing/view/view_supp_credit.php
3758 purchasing/view/view_supp_invoice.php
3759 purchasing/view/view_supp_payment.php
3760 reporting/includes/class.graphic.inc
3761 reporting/includes/doctext.inc
3762 reporting/includes/doctext2.inc
3763 reporting/includes/excel_report.inc
3764 reporting/includes/header2.inc
3765 reporting/includes/pdf_report.inc
3766 reporting/includes/reporting.inc
3767 reporting/includes/reports_classes.inc
3768 reporting/prn_redirect.php
3769 reporting/rep101.php
3770 reporting/rep102.php
3771 reporting/rep103.php
3772 reporting/rep104.php
3773 reporting/rep105.php
3774 reporting/rep106.php
3775 reporting/rep107.php
3776 reporting/rep108.php
3777 reporting/rep109.php
3778 reporting/rep110.php
3779 reporting/rep201.php
3780 reporting/rep202.php
3781 reporting/rep203.php
3782 reporting/rep204.php
3783 reporting/rep209.php
3784 reporting/rep301.php
3785 reporting/rep302.php
3786 reporting/rep303.php
3787 reporting/rep304.php
3788 reporting/rep401.php
3789 reporting/rep501.php
3790 reporting/rep601.php
3791 reporting/rep701.php
3792 reporting/rep702.php
3793 reporting/rep704.php
3794 reporting/rep705.php
3795 reporting/rep706.php
3796 reporting/rep707.php
3797 reporting/rep708.php
3798 reporting/rep709.php
3799 reporting/reports_main.php
3800 sales/allocations/customer_allocate.php
3801 sales/allocations/customer_allocation_main.php
3802 sales/create_recurrent_invoices.php
3803 sales/credit_note_entry.php
3804 sales/customer_credit_invoice.php
3805 sales/customer_delivery.php
3806 sales/customer_invoice.php
3807 sales/customer_payments.php
3808 sales/includes/cart_class.inc
3809 sales/includes/db/credit_status_db.inc
3810 sales/includes/db/cust_trans_db.inc
3811 sales/includes/db/custalloc_db.inc
3812 sales/includes/db/payment_db.inc
3813 sales/includes/db/sales_credit_db.inc
3814 sales/includes/db/sales_delivery_db.inc
3815 sales/includes/db/sales_invoice_db.inc
3816 sales/includes/db/sales_order_db.inc
3817 sales/includes/db/sales_points_db.inc
3818 sales/includes/db/sales_types_db.inc
3819 sales/includes/sales_db.inc
3820 sales/includes/ui/sales_credit_ui.inc
3821 sales/includes/ui/sales_order_ui.inc
3822 sales/inquiry/customer_allocation_inquiry.php
3823 sales/inquiry/customer_inquiry.php
3824 sales/inquiry/sales_deliveries_view.php
3825 sales/inquiry/sales_orders_view.php
3826 sales/manage/credit_status.php
3827 sales/manage/customer_branches.php
3828 sales/manage/customers.php
3829 sales/manage/recurrent_invoices.php
3830 sales/manage/sales_areas.php
3831 sales/manage/sales_groups.php
3832 sales/manage/sales_people.php
3833 sales/manage/sales_points.php
3834 sales/manage/sales_types.php
3835 sales/sales_order_entry.php
3836 sales/view/view_credit.php
3837 sales/view/view_dispatch.php
3838 sales/view/view_invoice.php
3839 sales/view/view_receipt.php
3840 sales/view/view_sales_order.php
3844 taxes/db/tax_groups_db.inc
3845 taxes/db/tax_types_db.inc
3846 taxes/item_tax_types.php
3847 taxes/tax_groups.php
3849 themes/aqua/default.css
3850 themes/aqua/renderer.php
3851 themes/cool/default.css
3852 themes/cool/renderer.php
3853 themes/default/default.css
3854 themes/default/images/escape.png
3855 themes/default/login.css
3856 themes/default/renderer.php
3859 2009-10-19 06:38 +0000 Janusz Dobrowolski
3860 (1577) Missing closing tag in button helper [0000176]
3862 includes/ui/ui_input.inc
3864 2009-10-19 06:33 +0000 Janusz Dobrowolski
3865 (1576) Fixed double escaping gl account name on add/update.
3867 gl/includes/db/gl_db_accounts.inc
3869 2009-10-16 10:06 +0000 Joe Hunt
3870 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
3874 2009-10-16 08:11 +0000 Joe Hunt
3875 (1571) date bugs in add and update
3876 dimensions/includes/dimensions_db.inc
3878 2009-10-15 16:01 +0000 Joe Hunt
3879 (1570) Security sql statements update against sql injection attacks.
3881 reporting/rep101.php
3882 reporting/rep102.php
3883 reporting/rep103.php
3884 reporting/rep104.php
3885 reporting/rep105.php
3886 reporting/rep108.php
3887 reporting/rep201.php
3888 reporting/rep202.php
3889 reporting/rep203.php
3890 reporting/rep204.php
3891 reporting/rep209.php
3892 reporting/rep301.php
3893 reporting/rep302.php
3894 reporting/rep303.php
3895 reporting/rep304.php
3896 reporting/rep401.php
3897 reporting/rep501.php
3898 reporting/rep705.php
3899 sales/create_recurrent_invoices.php
3900 sales/customer_payments.php
3901 sales/includes/db/branches_db.inc
3902 sales/includes/db/credit_status_db.inc
3903 sales/includes/db/cust_trans_db.inc
3904 sales/includes/db/cust_trans_details_db.inc
3905 sales/includes/db/custalloc_db.inc
3906 sales/includes/db/customers_db.inc
3907 sales/includes/db/sales_order_db.inc
3908 sales/includes/db/sales_points_db.inc
3909 sales/includes/db/sales_types_db.inc
3910 sales/includes/sales_db.inc
3911 sales/inquiry/customer_allocation_inquiry.php
3912 sales/inquiry/customer_inquiry.php
3913 sales/inquiry/sales_deliveries_view.php
3914 sales/inquiry/sales_orders_view.php
3915 sales/manage/credit_status.php
3916 sales/manage/customer_branches.php
3917 sales/manage/customers.php
3918 sales/manage/recurrent_invoices.php
3919 sales/manage/sales_areas.php
3920 sales/manage/sales_groups.php
3921 sales/manage/sales_people.php
3922 sales/manage/sales_types.php
3923 sales/view/view_sales_order.php
3924 taxes/db/item_tax_types_db.inc
3925 taxes/db/tax_groups_db.inc
3926 taxes/db/tax_types_db.inc
3927 taxes/item_tax_types.php
3929 taxes/tax_groups.php
3932 2009-10-15 12:25 +0000 Janusz Dobrowolski
3933 (1569) Security update of sql statements, a couple of smaller fixes.
3936 2009-10-15 12:22 +0000 Janusz Dobrowolski
3937 (1568) Security statements update against sql injection attacks.
3938 admin/attachments.php
3939 admin/db/company_db.inc
3940 admin/db/printers_db.inc
3941 admin/db/users_db.inc
3942 admin/db/voiding_db.inc
3943 admin/payment_terms.php
3944 admin/print_profiles.php
3946 admin/shipping_companies.php
3947 admin/view_print_transaction.php
3948 dimensions/includes/dimensions_db.inc
3949 dimensions/inquiry/search_dimensions.php
3950 gl/bank_account_reconcile.php
3952 gl/includes/db/gl_db_account_types.inc
3953 gl/includes/db/gl_db_accounts.inc
3954 gl/includes/db/gl_db_bank_accounts.inc
3955 gl/includes/db/gl_db_bank_trans.inc
3956 gl/includes/db/gl_db_banking.inc
3957 gl/includes/db/gl_db_currencies.inc
3958 gl/includes/db/gl_db_rates.inc
3959 gl/includes/db/gl_db_trans.inc
3960 gl/inquiry/bank_inquiry.php
3961 gl/view/bank_transfer_view.php
3962 gl/view/gl_trans_view.php
3963 inventory/cost_update.php
3964 inventory/includes/db/items_category_db.inc
3965 inventory/includes/db/items_codes_db.inc
3966 inventory/includes/db/items_db.inc
3967 inventory/includes/db/items_locations_db.inc
3968 inventory/includes/db/items_prices_db.inc
3969 inventory/includes/db/items_trans_db.inc
3970 inventory/includes/db/items_units_db.inc
3971 inventory/includes/db/movement_types_db.inc
3972 inventory/inquiry/stock_movements.php
3973 inventory/manage/item_categories.php
3974 inventory/manage/item_units.php
3975 inventory/manage/items.php
3976 inventory/manage/locations.php
3977 inventory/manage/movement_types.php
3978 inventory/purchasing_data.php
3979 manufacturing/includes/db/work_centres_db.inc
3980 manufacturing/includes/db/work_order_issues_db.inc
3981 manufacturing/includes/db/work_order_produce_items_db.inc
3982 manufacturing/includes/db/work_order_requirements_db.inc
3983 manufacturing/includes/db/work_orders_db.inc
3984 manufacturing/includes/db/work_orders_quick_db.inc
3985 manufacturing/inquiry/where_used_inquiry.php
3986 manufacturing/manage/bom_edit.php
3987 manufacturing/manage/work_centres.php
3988 manufacturing/search_work_orders.php
3989 purchasing/includes/db/grn_db.inc
3990 purchasing/includes/db/invoice_db.inc
3991 purchasing/includes/db/invoice_items_db.inc
3992 purchasing/includes/db/po_db.inc
3993 purchasing/includes/db/supp_trans_db.inc
3994 purchasing/includes/db/suppalloc_db.inc
3995 purchasing/includes/db/suppliers_db.inc
3996 purchasing/includes/purchasing_db.inc
3997 purchasing/inquiry/po_search.php
3998 purchasing/inquiry/po_search_completed.php
3999 purchasing/inquiry/supplier_allocation_inquiry.php
4000 purchasing/inquiry/supplier_inquiry.php
4001 purchasing/manage/suppliers.php
4002 purchasing/po_entry_items.php
4003 purchasing/po_receive_items.php
4004 purchasing/supplier_credit.php
4005 purchasing/supplier_invoice.php
4007 2009-10-15 12:18 +0000 Janusz Dobrowolski
4008 (1567) Fixed erroneous message.
4009 gl/manage/gl_account_types.php
4011 2009-10-15 12:18 +0000 Janusz Dobrowolski
4012 (1566) Fixed warnings on first page display
4013 admin/company_preferences.php
4015 2009-10-15 12:17 +0000 Janusz Dobrowolski
4016 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4018 includes/db/connect_db.inc
4020 2009-10-12 11:13 +0000 Janusz Dobrowolski
4021 (1551) Some security fixes backported from unstable code.
4023 admin/db/maintenance_db.inc
4024 admin/db/users_db.inc
4025 includes/db/connect_db.inc
4026 reporting/includes/tcpdf.php
4027 sales/includes/cart_class.inc
4028 sales/inquiry/customer_inquiry.php
4030 2009-09-29 15:34 +0000 Janusz Dobrowolski
4031 (1493) Version typo fixed
4034 2009-09-29 10:27 +0000 cvs2hg
4035 (1492) fixup commit for tag 'version_2_1_4'
4038 2009-09-29 10:27 +0000 Joe Hunt
4039 (1491) Final Final release 2.1.6 of the 2.1. series.
4043 2009-09-16 01:15 +0000 Joe Hunt
4044 (1442) Missing freight tax in Customer Balances Report
4046 reporting/rep101.php
4048 2009-09-14 20:40 +0000 Joe Hunt
4049 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4051 purchasing/includes/db/invoice_db.inc
4053 2009-09-06 11:41 +0000 Joe Hunt
4054 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4056 gl/includes/ui/gl_bank_ui.inc
4058 2009-09-06 09:20 +0000 Joe Hunt
4059 (1403) Changed Class Type to Class Name in GL Account Groups
4062 2009-09-05 15:07 +0000 Joe Hunt
4063 (1402) Changed Class Type to Class Name
4064 gl/manage/gl_account_types.php
4066 2009-08-30 16:13 +0000 Janusz Dobrowolski
4067 (1390) Fixed sql error during sales order line update with line cancelation.
4069 sales/includes/db/sales_order_db.inc
4071 2009-08-27 08:46 +0000 Joe Hunt
4072 (1386) REmoved bank_trans_type_id from ban_trans table.
4076 2009-08-26 07:21 +0000 Joe Hunt
4077 (1381) New extraction
4079 lang/new_language_template/LC_MESSAGES/empty.po
4081 2009-08-26 06:59 +0000 Joe Hunt
4082 (1380) Release 2.1.5
4086 reporting/reports_main.php
4089 2009-08-24 14:20 +0000 Joe Hunt
4090 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4091 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4092 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4093 This is for safety reasons.
4095 includes/current_user.inc
4096 includes/ui/ui_input.inc
4097 inventory/purchasing_data.php
4098 purchasing/includes/ui/invoice_ui.inc
4099 purchasing/includes/ui/po_ui.inc
4100 purchasing/po_receive_items.php
4101 purchasing/view/view_grn.php
4102 purchasing/view/view_po.php
4103 reporting/rep209.php
4105 2009-08-21 21:22 +0000 Joe Hunt
4106 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4108 gl/manage/gl_accounts.php
4110 2009-08-20 21:15 +0000 Joe Hunt
4111 (1365) Rolling back to single tax type based QE
4113 doc/quick_entries.txt
4114 gl/manage/gl_quick_entries.php
4115 includes/ui/ui_view.inc
4118 2009-08-20 17:27 +0000 Joe Hunt
4120 doc/quick_entries.txt
4123 2009-08-20 17:16 +0000 Joe Hunt
4124 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4126 gl/manage/gl_quick_entries.php
4127 includes/ui/ui_view.inc
4129 2009-08-20 08:07 +0000 Joe Hunt
4130 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4132 purchasing/po_receive_items.php
4134 2009-08-20 07:20 +0000 Joe Hunt
4135 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4137 doc/quick_entries.txt
4138 gl/includes/db/gl_db_accounts.inc
4141 2009-08-19 17:24 +0000 Joe Hunt
4142 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4143 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.
4145 gl/includes/db/gl_db_bank_accounts.inc
4146 gl/manage/gl_quick_entries.php
4147 includes/ui/ui_view.inc
4149 2009-08-18 13:52 +0000 Joe Hunt
4151 purchasing/includes/ui/invoice_ui.inc
4153 2009-08-18 11:20 +0000 Joe Hunt
4154 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4156 purchasing/includes/db/invoice_db.inc
4157 purchasing/includes/supp_trans_class.inc
4158 purchasing/includes/ui/invoice_ui.inc
4160 2009-08-18 07:39 +0000 Joe Hunt
4161 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4163 includes/ui/ui_view.inc
4165 2009-08-18 00:13 +0000 Joe Hunt
4166 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4168 gl/includes/db/gl_db_bank_accounts.inc
4169 gl/manage/gl_quick_entries.php
4170 includes/ui/ui_view.inc
4173 2009-08-17 10:20 +0000 Janusz Dobrowolski
4174 (1352) [0000158] Added check for POS usage before deletion.
4176 sales/manage/sales_points.php
4178 2009-08-17 09:23 +0000 Joe Hunt
4179 (1351) *** empty log message ***
4182 2009-08-17 09:15 +0000 Joe Hunt
4183 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4185 gl/includes/db/gl_db_bank_trans.inc
4186 purchasing/supplier_payment.php
4187 sales/customer_payments.php
4188 sales/includes/db/payment_db.inc
4190 2009-08-14 19:13 +0000 Janusz Dobrowolski
4191 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4193 sales/customer_credit_invoice.php
4194 sales/customer_delivery.php
4195 sales/customer_invoice.php
4197 2009-08-13 09:44 +0000 Joe Hunt
4198 (1348) memo field was not written in list of journal entries
4200 reporting/rep702.php
4202 2009-08-12 21:52 +0000 Joe Hunt
4203 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4205 purchasing/includes/db/invoice_db.inc
4206 purchasing/includes/purchasing_db.inc
4208 2009-08-11 17:13 +0000 Janusz Dobrowolski
4209 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4211 includes/ui/ui_view.inc
4213 2009-08-08 17:10 +0000 Janusz Dobrowolski
4214 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4219 2009-08-08 07:53 +0000 Joe Hunt
4220 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4222 gl/manage/gl_account_classes.php
4224 2009-08-05 22:15 +0000 Joe Hunt
4225 (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.
4227 gl/manage/gl_account_classes.php
4229 2009-08-04 08:18 +0000 Joe Hunt
4230 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4232 reporting/rep109.php
4233 sales/includes/db/sales_order_db.inc
4235 2009-08-03 23:09 +0000 Joe Hunt
4236 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4238 reporting/includes/header2.inc
4240 2009-07-29 14:19 +0000 Joe Hunt
4241 (1330) *** empty log message ***
4244 2009-07-29 14:07 +0000 Joe Hunt
4245 (1329) Release 2.1.4
4248 inventory/purchasing_data.php
4249 purchasing/includes/purchasing_db.inc
4250 reporting/rep709.php
4252 2009-07-28 21:32 +0000 Joe Hunt
4253 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4255 reporting/includes/doctext.inc
4256 reporting/includes/doctext2.inc
4257 reporting/includes/header2.inc
4258 reporting/includes/pdf_report.inc
4259 reporting/rep109.php
4261 2009-07-27 21:04 +0000 Joe Hunt
4262 (1327) Bugs in sending sales orders as email.
4264 reporting/includes/pdf_report.inc
4266 2009-07-18 11:17 +0000 Joe Hunt
4267 (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).
4268 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4270 reporting/rep101.php
4271 reporting/rep201.php
4272 sales/includes/db/cust_trans_db.inc
4274 2009-07-13 07:26 +0000 Joe Hunt
4275 (1311) Comments should follow templates and recurrent invoices.
4277 sales/create_recurrent_invoices.php
4278 sales/sales_order_entry.php
4280 2009-07-13 00:57 +0000 Joe Hunt
4281 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4283 gl/includes/db/gl_db_banking.inc
4284 gl/includes/db/gl_db_trans.inc
4285 reporting/rep709.php
4287 2009-07-12 07:51 +0000 Joe Hunt
4288 (1309) Wrong presentation of left to allocate if discount was given
4290 purchasing/view/view_supp_payment.php
4291 sales/view/view_receipt.php
4293 2009-07-11 22:22 +0000 Joe Hunt
4296 reporting/rep304.php
4297 reporting/reports_main.php
4299 2009-07-11 09:19 +0000 Joe Hunt
4300 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4302 reporting/rep304.php
4304 2009-07-10 21:54 +0000 Joe Hunt
4305 (1305) Purchase Order use the same header as Sales Order
4307 includes/db/manufacturing_db.inc
4308 reporting/includes/doctext.inc
4309 reporting/includes/doctext2.inc
4311 2009-07-10 17:56 +0000 Janusz Dobrowolski
4312 (1304) Three smaller bugfixes
4315 2009-07-10 17:55 +0000 Janusz Dobrowolski
4316 (1303) [0000143] Bad format of PO popup window.
4317 purchasing/view/view_grn.php
4319 2009-07-10 17:55 +0000 Janusz Dobrowolski
4320 (1302) [0000140] Numeric format bug in credit limit input.
4321 purchasing/manage/suppliers.php
4323 2009-07-10 17:54 +0000 Janusz Dobrowolski
4324 (1301) Buggy file view/download in ajax mode.
4325 admin/attachments.php
4327 2009-07-09 16:28 +0000 Janusz Dobrowolski
4328 (1294) Fixed bug [0000139] in bank account edition.
4330 gl/manage/bank_accounts.php
4332 2009-07-01 09:10 +0000 Joe Hunt
4333 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4335 purchasing/includes/db/invoice_db.inc
4337 2009-06-27 17:44 +0000 Joe Hunt
4338 (1280) AVG matr price again again
4339 purchasing/includes/db/invoice_db.inc
4341 2009-06-26 19:33 +0000 Joe Hunt
4343 purchasing/includes/db/invoice_db.inc
4345 2009-06-25 22:56 +0000 Joe Hunt
4346 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4348 purchasing/includes/db/invoice_db.inc
4350 2009-06-25 10:02 +0000 Joe Hunt
4351 (1266) New empty.po file
4353 lang/new_language_template/LC_MESSAGES/empty.po
4355 2009-06-25 09:30 +0000 Janusz Dobrowolski
4356 (1265) Suppressed menu in view popups.
4359 includes/session.inc
4361 2009-06-25 07:53 +0000 Joe Hunt
4362 (1264) Release 2.1.3
4366 includes/session.inc
4370 2009-06-23 20:17 +0000 Janusz Dobrowolski
4371 (1263) Fixed editable line layout.
4372 purchasing/includes/ui/po_ui.inc
4374 2009-06-23 13:33 +0000 Janusz Dobrowolski
4375 (1262) Added edition link in PO inquiry.
4377 purchasing/includes/ui/po_ui.inc
4378 purchasing/inquiry/po_search_completed.php
4380 2009-06-23 07:27 +0000 Joe Hunt
4381 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4383 purchasing/includes/db/invoice_db.inc
4385 2009-06-21 10:39 +0000 Joe Hunt
4386 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4387 $ /manufacturing/includes/db/work_orders_quick_db.inc
4389 manufacturing/includes/db/work_orders_quick_db.inc
4391 2009-06-20 12:15 +0000 Janusz Dobrowolski
4392 (1259) Fixed bug [0000135], small fix to error logging.
4395 2009-06-20 12:14 +0000 Janusz Dobrowolski
4396 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4398 includes/ui/ui_view.inc
4399 purchasing/supplier_credit.php
4400 purchasing/supplier_invoice.php
4401 taxes/db/tax_types_db.inc
4404 2009-06-20 12:13 +0000 Janusz Dobrowolski
4405 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4408 2009-06-20 07:28 +0000 Joe Hunt
4409 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4411 purchasing/includes/db/grn_db.inc
4413 2009-06-18 09:19 +0000 Joe Hunt
4414 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4416 purchasing/includes/db/po_db.inc
4418 2009-06-17 22:52 +0000 Joe Hunt
4419 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4421 inventory/purchasing_data.php
4422 purchasing/includes/purchasing_db.inc
4423 purchasing/includes/ui/po_ui.inc
4425 2009-06-17 14:09 +0000 Janusz Dobrowolski
4426 (1253) Three small fixes in purchasing module.
4429 2009-06-17 14:08 +0000 Janusz Dobrowolski
4430 (1252) Allowed reuse of supplier references from voided documents.
4431 purchasing/supplier_invoice.php
4433 2009-06-17 14:08 +0000 Janusz Dobrowolski
4434 (1251) Sign fix for total amount column.
4435 purchasing/allocations/supplier_allocation_main.php
4437 2009-06-17 14:07 +0000 Janusz Dobrowolski
4438 (1250) Voided documents should not be displayed.
4439 purchasing/inquiry/supplier_inquiry.php
4441 2009-06-17 11:10 +0000 Janusz Dobrowolski
4442 (1248) Removed unneeded submit_on_change in uom selector.
4444 includes/ui/ui_lists.inc
4446 2009-06-17 09:04 +0000 Janusz Dobrowolski
4447 (1247) fixed form reset after error in company prefs, added support for png
4450 admin/company_preferences.php
4452 2009-06-17 07:27 +0000 Joe Hunt
4453 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
4456 purchasing/includes/db/invoice_db.inc
4458 2009-06-16 15:16 +0000 Janusz Dobrowolski
4459 (1245) Cleaned output buffering warnings in log.
4462 2009-06-16 15:14 +0000 Janusz Dobrowolski
4463 (1244) Fixed error logging, cleaned up output buffering warnings.
4465 includes/session.inc
4467 2009-06-16 11:54 +0000 Janusz Dobrowolski
4468 (1243) Fixed missing global go_debug declaration.
4471 2009-06-16 09:10 +0000 Janusz Dobrowolski
4472 (1242) Added error logging to file or syslog.
4477 2009-06-16 08:21 +0000 Joe Hunt
4478 (1241) Clean-up in ui_list codes.
4480 includes/ui/ui_lists.inc
4481 manufacturing/inquiry/bom_cost_inquiry.php
4482 manufacturing/manage/bom_edit.php
4484 2009-06-16 00:07 +0000 Joe Hunt
4485 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4487 includes/ui/ui_lists.inc
4488 manufacturing/work_order_entry.php
4490 2009-06-14 19:50 +0000 Joe Hunt
4491 (1239) *** empty log message ***
4492 reporting/rep706.php
4494 2009-06-14 14:21 +0000 Joe Hunt
4495 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4499 reporting/rep705.php
4500 reporting/rep706.php
4501 reporting/rep707.php
4503 2009-06-14 10:38 +0000 Joe Hunt
4504 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4506 gl/includes/db/gl_db_account_types.inc
4507 gl/includes/db/gl_db_accounts.inc
4508 reporting/rep705.php
4509 reporting/rep706.php
4510 reporting/rep707.php
4512 2009-06-13 14:45 +0000 Joe Hunt
4513 (1236) Improved email sending of documents. With help of Tom Moulton
4515 reporting/includes/class.mail.inc
4516 reporting/includes/pdf_report.inc
4517 reporting/rep109.php
4518 reporting/rep209.php
4520 2009-06-13 09:44 +0000 Joe Hunt
4521 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4523 includes/references.inc
4525 2009-06-12 08:48 +0000 Joe Hunt
4526 (1234) Code clean-up
4528 gl/includes/db/gl_db_trans.inc
4529 gl/inquiry/gl_trial_balance.php
4530 includes/ui/ui_view.inc
4531 reporting/rep708.php
4536 2009-06-11 11:56 +0000 Joe Hunt
4537 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4539 gl/includes/db/gl_db_account_types.inc
4540 gl/includes/db/gl_db_accounts.inc
4541 gl/inquiry/gl_trial_balance.php
4542 gl/manage/gl_account_classes.php
4544 includes/ui/ui_lists.inc
4545 reporting/rep705.php
4546 reporting/rep706.php
4547 reporting/rep707.php
4548 reporting/rep708.php
4550 2009-06-11 00:09 +0000 Joe Hunt
4551 (1232) Small adjustments
4552 manufacturing/includes/db/work_order_produce_items_db.inc
4553 manufacturing/includes/db/work_orders_db.inc
4554 manufacturing/includes/db/work_orders_quick_db.inc
4555 manufacturing/work_order_costs.php
4556 manufacturing/work_order_entry.php
4558 2009-06-10 08:56 +0000 Joe Hunt
4559 (1231) Minor bug in advanced overhead and labour update.
4560 manufacturing/includes/db/work_orders_quick_db.inc
4561 manufacturing/work_order_entry.php
4563 2009-06-09 14:33 +0000 Joe Hunt
4564 (1230) Code cleaning
4565 sales/customer_delivery.php
4566 sales/sales_order_entry.php
4568 2009-06-09 13:51 +0000 Joe Hunt
4569 (1229) Small rounding problem in GL
4570 manufacturing/includes/db/work_orders_quick_db.inc
4572 2009-06-08 22:14 +0000 Joe Hunt
4573 (1228) Bad format in due date column in search dimensions
4575 dimensions/inquiry/search_dimensions.php
4577 2009-06-08 20:26 +0000 Joe Hunt
4578 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4579 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4580 manufacturing/work_order_costs.php
4582 2009-06-08 20:10 +0000 Joe Hunt
4583 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4584 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4586 gl/includes/db/gl_db_trans.inc
4587 gl/includes/ui/gl_bank_ui.inc
4589 includes/ui/ui_lists.inc
4590 manufacturing/includes/db/work_order_produce_items_db.inc
4591 manufacturing/includes/db/work_orders_db.inc
4592 manufacturing/includes/db/work_orders_quick_db.inc
4593 manufacturing/includes/manufacturing_ui.inc
4594 manufacturing/search_work_orders.php
4595 manufacturing/view/work_order_view.php
4596 manufacturing/work_order_add_finished.php
4597 manufacturing/work_order_entry.php
4598 manufacturing/work_order_issue.php
4599 manufacturing/work_order_release.php
4601 2009-06-06 01:55 +0000 Joe Hunt
4602 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4604 manufacturing/includes/db/work_orders_db.inc
4605 manufacturing/includes/db/work_orders_quick_db.inc
4606 manufacturing/work_order_add_finished.php
4607 manufacturing/work_order_issue.php
4608 manufacturing/work_order_release.php
4610 2009-06-05 14:33 +0000 Joe Hunt
4611 (1224) Broken gettext string over 2 lines
4613 sales/customer_delivery.php
4615 2009-06-05 09:45 +0000 Joe Hunt
4616 (1223) Missing underscore in gettext string
4618 sales/create_recurrent_invoices.php
4620 2009-06-04 18:46 +0000 Joe Hunt
4621 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
4624 manufacturing/manage/bom_edit.php
4625 purchasing/includes/db/invoice_db.inc
4626 purchasing/po_receive_items.php
4629 2009-06-03 08:33 +0000 Joe Hunt
4630 (1220) Small bug (qoh)
4631 reporting/rep303.php
4633 2009-06-03 08:20 +0000 Joe Hunt
4634 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4635 Deleting of Locations was too easy. Implemented much more checks
4636 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
4637 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
4639 includes/db/manufacturing_db.inc
4640 inventory/manage/locations.php
4641 manufacturing/work_order_add_finished.php
4642 manufacturing/work_order_issue.php
4643 reporting/includes/reports_classes.inc
4644 reporting/rep302.php
4645 reporting/rep303.php
4647 2009-06-01 20:59 +0000 Joe Hunt
4648 (1215) Small changes to get_demand_asm_qty
4649 includes/db/manufacturing_db.inc
4651 2009-05-30 07:58 +0000 Joe Hunt
4652 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
4653 Minor bug in Balance Sheet
4654 includes/db/manufacturing_db.inc
4655 reporting/rep706.php
4657 2009-05-29 09:50 +0000 Janusz Dobrowolski
4658 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
4659 includes/ui/ui_lists.inc
4661 2009-05-27 13:24 +0000 Joe Hunt
4662 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4664 gl/includes/db/gl_db_account_types.inc
4665 gl/includes/db/gl_db_accounts.inc
4666 reporting/rep701.php
4667 reporting/rep705.php
4668 reporting/rep706.php
4669 reporting/rep707.php
4671 2009-05-26 16:03 +0000 Joe Hunt
4672 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4673 Fixed wider combobox for backup-files in company backup
4676 gl/includes/db/gl_db_account_types.inc
4677 gl/includes/db/gl_db_accounts.inc
4678 reporting/rep701.php
4679 reporting/rep705.php
4680 reporting/rep706.php
4681 reporting/rep707.php
4683 2009-05-25 16:02 +0000 Joe Hunt
4684 (1210) *** empty log message ***
4685 reporting/rep303.php
4687 2009-05-25 15:06 +0000 Joe Hunt
4688 (1209) Added extra select option in Stock Check Sheet.
4690 reporting/rep303.php
4691 reporting/reports_main.php
4693 2009-05-25 13:49 +0000 Joe Hunt
4695 reporting/rep303.php
4697 2009-05-25 13:33 +0000 Joe Hunt
4698 (1207) Extra column in Stock Check Sheet, On Order
4700 reporting/rep303.php
4702 2009-05-25 12:54 +0000 Joe Hunt
4703 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4704 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4706 gl/includes/db/gl_db_accounts.inc
4707 purchasing/includes/db/grn_db.inc
4708 reporting/rep706.php
4709 reporting/rep707.php
4711 2009-05-23 10:42 +0000 Janusz Dobrowolski
4712 (1205) Fixed View/Print Transactions search table update.
4715 2009-05-23 10:41 +0000 Janusz Dobrowolski
4716 (1204) Fixed table search update.
4717 admin/view_print_transaction.php
4719 2009-05-23 10:40 +0000 Janusz Dobrowolski
4720 (1203) Fixed initial selection for array_selector.
4721 includes/ui/ui_lists.inc
4723 2009-05-22 09:08 +0000 Janusz Dobrowolski
4724 (1202) Fixed typo in setup menu.
4726 applications/setup.php
4728 2009-05-22 09:00 +0000 Janusz Dobrowolski
4729 (1201) Fixed buggy reference instead of id in report deminesion selectors.
4731 reporting/includes/reports_classes.inc
4733 2009-05-21 15:44 +0000 Joe Hunt
4734 (1196) Max 10 recursion levels
4735 includes/db/manufacturing_db.inc
4737 2009-05-21 06:59 +0000 Joe Hunt
4738 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
4740 includes/db/manufacturing_db.inc
4742 2009-05-20 21:15 +0000 Janusz Dobrowolski
4743 (1194) Small cleanups.
4746 2009-05-20 21:14 +0000 Janusz Dobrowolski
4747 (1193) Code cleanup.
4748 inventory/prices.php
4750 2009-05-20 21:14 +0000 Janusz Dobrowolski
4751 (1192) Fixed select button icon.
4752 sales/manage/customer_branches.php
4754 2009-05-19 23:23 +0000 Joe Hunt
4755 (1191) Fixed and optimized On Order in Inventory Items Status and reports
4757 includes/db/manufacturing_db.inc
4758 inventory/inquiry/stock_status.php
4759 reporting/rep302.php
4760 reporting/rep303.php
4761 sales/includes/db/sales_order_db.inc
4763 2009-05-19 00:34 +0000 Joe Hunt
4764 (1185) html header shown in backup downloads.
4768 2009-05-18 23:20 +0000 Joe Hunt
4769 (1184) Added non closed work order requirements on On Order in Inventory Items Status
4770 Added mb_flag 'M' in demand checks
4772 inventory/inquiry/stock_status.php
4773 reporting/rep302.php
4774 reporting/rep303.php
4775 sales/includes/db/sales_order_db.inc
4777 2009-05-18 16:51 +0000 Joe Hunt
4778 (1183) Reinserted the link to GL in Work Order Inquiry.
4780 manufacturing/search_work_orders.php
4782 2009-05-17 22:05 +0000 Joe Hunt
4783 (1182) Changed service items to use cogs account instead of inventory account.
4785 inventory/manage/items.php
4787 2009-05-17 12:01 +0000 Janusz Dobrowolski
4788 (1180) Bugfix 0000133, code cleanup
4791 2009-05-17 11:58 +0000 Janusz Dobrowolski
4792 (1179) Removed obsolete 'K' mb_flag checks.
4793 includes/data_checks.inc
4794 includes/ui/ui_lists.inc
4796 2009-05-17 11:57 +0000 Janusz Dobrowolski
4797 (1178) Remoived buggy and obsolete hotkey support in pager_link().
4798 includes/ui/db_pager_view.inc
4800 2009-05-13 15:41 +0000 Joe Hunt
4801 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4803 includes/ui/ui_lists.inc
4805 2009-05-10 12:50 +0000 Joe Hunt
4806 (1158) Period presentation bug in tax report/inquiry
4808 gl/inquiry/tax_inquiry.php
4809 reporting/includes/reports_classes.inc
4811 2009-05-07 21:28 +0000 Joe Hunt
4812 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4813 Layout bug in sales_order_ui. Bad presentation of customer if not editable
4815 sales/includes/ui/sales_order_ui.inc
4816 sales/inquiry/sales_orders_view.php
4818 2009-05-07 11:58 +0000 Joe Hunt
4819 (1140) Layout bug in exchange rate display
4821 includes/ui/ui_view.inc
4823 2009-05-05 19:58 +0000 Janusz Dobrowolski
4824 (1139) Fixed check if code is not used during new sales kit creation.
4826 inventory/manage/sales_kits.php
4828 2009-05-04 07:57 +0000 Joe Hunt
4829 (1138) Purchase Order document shows wrong purch data conversion if purch data
4831 reporting/rep209.php
4833 2009-04-30 14:00 +0000 Joe Hunt
4834 (1123) *** empty log message ***
4837 2009-04-30 13:49 +0000 Joe Hunt
4838 (1122) Release 2.1.2
4842 2009-04-22 08:01 +0000 Joe Hunt
4843 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4845 purchasing/manage/suppliers.php
4846 reporting/includes/header2.inc
4848 2009-04-20 17:09 +0000 Janusz Dobrowolski
4849 (1098) Fixed uom in purchaseorder view.
4851 purchasing/includes/db/po_db.inc
4853 2009-04-20 11:08 +0000 Janusz Dobrowolski
4854 (1097) Additional corrections to latest js changes.
4859 2009-04-20 08:28 +0000 Janusz Dobrowolski
4860 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
4861 dialog support. Fixed zip sql restore.
4864 2009-04-20 08:25 +0000 Janusz Dobrowolski
4865 (1095) Added retry after ajax request timeout, preparation for client-side
4867 includes/current_user.inc
4868 includes/page/footer.inc
4869 includes/page/header.inc
4870 includes/ui/ui_view.inc
4874 2009-04-20 08:24 +0000 Janusz Dobrowolski
4875 (1094) New ajax timeout icons, fixed progressbar size.
4876 themes/aqua/images/ajax-loader2.gif
4877 themes/aqua/images/progressbar.gif
4878 themes/aqua/images/warning.png
4879 themes/cool/images/ajax-loader2.gif
4880 themes/cool/images/progressbar.gif
4881 themes/cool/images/warning.png
4882 themes/default/images/ajax-loader2.gif
4883 themes/default/images/progressbar.gif
4884 themes/default/images/warning.png
4886 2009-04-20 08:22 +0000 Janusz Dobrowolski
4887 (1093) Javascript confirm dialog added for destructive submits.
4888 purchasing/includes/ui/invoice_ui.inc
4889 purchasing/supplier_invoice.php
4890 sales/sales_order_entry.php
4892 2009-04-20 08:21 +0000 Janusz Dobrowolski
4893 (1092) Helper for js confirm dialogs added.
4894 includes/ui/ui_input.inc
4896 2009-04-20 08:20 +0000 Janusz Dobrowolski
4897 (1091) Added optional seond parameter in vertical_space().
4898 includes/ui/ui_controls.inc
4900 2009-04-20 08:19 +0000 Janusz Dobrowolski
4901 (1090) Updated to latest version.
4902 includes/JsHttpRequest.php
4905 2009-04-20 08:18 +0000 Janusz Dobrowolski
4906 (1089) Fixed bug in zip file generation.
4907 admin/db/maintenance_db.inc
4909 2009-04-20 08:17 +0000 Janusz Dobrowolski
4910 (1088) Page rewritten, fixed ajax-loader.
4913 2009-04-04 08:41 +0000 Janusz Dobrowolski
4914 (1084) Two smaller fixes.
4917 2009-04-04 08:40 +0000 Janusz Dobrowolski
4918 (1083) Sealed sql queries.
4919 sales/manage/customers.php
4921 2009-04-04 08:39 +0000 Janusz Dobrowolski
4922 (1082) Paper format defaults to A4 for unknown specifiers.
4923 reporting/includes/pdf_report.inc
4925 2009-04-01 20:08 +0000 Janusz Dobrowolski
4926 (1081) Fixed print link selection and default focus on list selectors.
4929 2009-04-01 20:07 +0000 Janusz Dobrowolski
4930 (1080) Fixed default focus on lists.
4931 includes/ui/ui_lists.inc
4933 2009-04-01 20:06 +0000 Janusz Dobrowolski
4934 (1079) Fixed print link hotkey selection.
4937 2009-04-01 14:36 +0000 Janusz Dobrowolski
4938 (1078) Fixed document mailing.
4940 reporting/includes/pdf_report.inc
4942 2009-03-30 16:41 +0000 Janusz Dobrowolski
4943 (1076) go_debug set to off
4946 2009-03-30 16:34 +0000 Janusz Dobrowolski
4947 (1075) Release 2.1.1
4951 2009-03-30 16:24 +0000 Janusz Dobrowolski
4952 (1074) Release 2.1.1. Updated getetext template file.
4955 2009-03-30 16:23 +0000 Janusz Dobrowolski
4956 (1073) Update to FA 2.1.1
4957 lang/new_language_template/LC_MESSAGES/empty.po
4959 2009-03-30 10:22 +0000 Janusz Dobrowolski
4960 (1072) qoh checks only with allow_negative_stock off
4961 sales/includes/ui/sales_order_ui.inc
4963 2009-03-30 10:12 +0000 Janusz Dobrowolski
4964 (1071) Fixed display of insufficient quantities in sales docs.
4966 sales/includes/ui/sales_order_ui.inc
4968 2009-03-30 10:11 +0000 Janusz Dobrowolski
4969 (1070) Added stockmankofg class
4970 themes/aqua/default.css
4971 themes/cool/default.css
4972 themes/default/default.css
4974 2009-03-29 09:45 +0000 Janusz Dobrowolski
4975 (1065) Bugfixes 0000121,0000125,0000126.
4978 2009-03-29 09:43 +0000 Janusz Dobrowolski
4979 (1064) [0000126] Fixed invoice references on credit note document.
4980 reporting/includes/doctext.inc
4981 reporting/includes/doctext2.inc
4983 2009-03-29 09:42 +0000 Janusz Dobrowolski
4984 (1063) [0000121] Error during qoh calculations.
4985 sales/includes/ui/sales_order_ui.inc
4987 2009-03-29 09:41 +0000 Janusz Dobrowolski
4988 (1062) Sql error when creating CN fixed.
4989 sales/includes/db/sales_credit_db.inc
4991 2009-03-28 15:14 +0000 Janusz Dobrowolski
4992 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
4994 gl/manage/exchange_rates.php
4996 2009-03-27 17:44 +0000 Janusz Dobrowolski
4997 (1060) Fixed include file path in reports 104,303
4999 reporting/rep104.php
5000 reporting/rep303.php
5002 2009-03-26 15:22 +0000 Janusz Dobrowolski
5003 (1059) Fixed problems with cash invoices created after upgrade in some
5007 2009-03-26 15:21 +0000 Janusz Dobrowolski
5008 (1058) Fixed POS creation when no cash account is defined.
5009 sales/includes/db/sales_points_db.inc
5010 sales/manage/sales_points.php
5012 2009-03-26 15:20 +0000 Janusz Dobrowolski
5013 (1057) Default POS has cash sale set to off after upgrade.
5016 2009-03-26 15:18 +0000 Janusz Dobrowolski
5017 (1056) Added check for cash account existence.
5018 includes/data_checks.inc
5020 2009-03-23 23:33 +0000 Joe Hunt
5021 (1055) Wrong price decimals in Report Salesman Listing
5023 reporting/rep106.php
5025 2009-03-23 12:24 +0000 Janusz Dobrowolski
5026 (1054) Fixed kbd acess issue after AltTab.
5030 2009-03-22 23:26 +0000 Joe Hunt
5031 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5033 reporting/includes/excel_report.inc
5035 2009-03-22 16:33 +0000 Joe Hunt
5036 (1048) Option to remove image.
5038 inventory/manage/items.php
5040 2009-03-22 14:32 +0000 Joe Hunt
5041 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5043 inventory/manage/items.php
5044 reporting/rep104.php
5045 reporting/rep303.php
5047 2009-03-22 13:13 +0000 Janusz Dobrowolski
5048 (1046) Fix for item images file names.
5051 2009-03-22 13:11 +0000 Janusz Dobrowolski
5052 (1045) Fixed item image filenames.
5053 inventory/includes/inventory_db.inc
5054 inventory/manage/items.php
5055 reporting/rep104.php
5056 reporting/rep303.php
5058 2009-03-22 11:23 +0000 Janusz Dobrowolski
5059 (1044) Fixed picture display after upload in items.php.
5061 inventory/manage/items.php
5063 2009-03-21 09:40 +0000 Janusz Dobrowolski
5064 (1043) Broken currency section after date change in sales order/credit
5066 sales/includes/ui/sales_credit_ui.inc
5067 sales/includes/ui/sales_order_ui.inc
5069 2009-03-20 10:54 +0000 Joe Hunt
5070 (1040) Truncation bug when inserting/updating entered supplier credit limit
5072 purchasing/manage/suppliers.php
5074 2009-03-19 22:13 +0000 Joe Hunt
5075 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5079 2009-03-19 07:29 +0000 Janusz Dobrowolski
5080 (1038) Fixed amount update after quick entry list change in journal.
5082 gl/includes/ui/gl_journal_ui.inc
5084 2009-03-18 14:30 +0000 Janusz Dobrowolski
5085 (1029) Fixed page update after code search.
5086 inventory/manage/sales_kits.php
5088 2009-03-18 14:28 +0000 Janusz Dobrowolski
5089 (1028) Comments on php.ini settings for CGI php mode.
5092 2009-03-18 14:26 +0000 Janusz Dobrowolski
5093 (1027) Two additional small ui fixes.
5096 2009-03-18 14:25 +0000 Janusz Dobrowolski
5097 (1026) Default focus in lists on search box if used.
5098 includes/ui/ui_lists.inc
5100 2009-03-18 13:59 +0000 Joe Hunt
5101 (1025) Minor bug in install/save.php
5105 2009-03-18 12:22 +0000 Janusz Dobrowolski
5106 (1024) Additional checks and fixes of php settings in GI mode.
5111 2009-03-18 08:57 +0000 Joe Hunt
5116 2009-03-16 17:38 +0000 Janusz Dobrowolski
5117 (1007) Fixed redirection after order cancel.
5119 sales/sales_order_entry.php
5121 2009-03-15 10:00 +0000 Joe Hunt
5122 (1006) Minor bug in Report List of Journal Entries
5124 reporting/rep702.php
5126 2009-03-14 00:12 +0000 Joe Hunt
5127 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5128 if invoice date is later than payment date
5130 includes/banking.inc
5132 2009-03-13 22:37 +0000 Joe Hunt
5133 (1004) Removed non used file
5135 admin/db/v_banktrans.inc
5137 2009-03-13 18:28 +0000 Janusz Dobrowolski
5138 (1003) Page update after selection change, fixed messages.
5139 manufacturing/inquiry/bom_cost_inquiry.php
5141 2009-03-13 15:56 +0000 Joe Hunt
5142 (1002) new sub menu item :)
5144 applications/manufacturing.php
5145 manufacturing/inquiry/bom_cost_inquiry.php
5147 2009-03-13 14:54 +0000 Janusz Dobrowolski
5148 (1001) Random syntax error fixed.
5150 manufacturing/inquiry/bom_cost_inquiry.php
5152 2009-03-13 11:22 +0000 Janusz Dobrowolski
5153 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5155 gl/includes/ui/gl_bank_ui.inc
5156 gl/includes/ui/gl_journal_ui.inc
5157 includes/ui/items_cart.inc
5159 2009-03-11 12:20 +0000 Joe Hunt
5160 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5162 gl/includes/db/gl_db_banking.inc
5164 2009-03-10 22:18 +0000 Janusz Dobrowolski
5165 (998) Small table layout fixes in allocations.
5167 purchasing/allocations/supplier_allocate.php
5168 sales/allocations/customer_allocate.php
5170 2009-03-10 21:52 +0000 Janusz Dobrowolski
5171 (997) Fixed email_row/link_row display for empty input value.
5173 includes/ui/ui_input.inc
5175 2009-03-10 13:27 +0000 Janusz Dobrowolski
5176 (996) Fixed search by description in sales item selector.
5178 includes/ui/ui_lists.inc
5180 2009-03-09 19:45 +0000 Janusz Dobrowolski
5181 (995) New files after 2.1RC merge
5183 admin/attachments.php
5184 admin/db/printers_db.inc
5185 admin/inst_upgrade.php
5186 admin/print_profiles.php
5190 doc/bank_reconciliation.txt
5191 doc/dim_on_invoice.txt
5194 doc/quick_entries.txt
5195 doc/recurrent_invoice.txt
5196 gl/bank_account_reconcile.php
5197 gl/inquiry/tax_inquiry.php
5198 gl/manage/gl_quick_entries.php
5199 includes/db_pager.inc
5200 includes/ui/db_pager_view.inc
5201 installed_extensions.php
5202 inventory/includes/db/items_codes_db.inc
5203 inventory/manage/item_codes.php
5204 inventory/manage/sales_kits.php
5206 lang/new_language_template/locale.inc
5207 reporting/includes/Workbook.php
5208 reporting/includes/excel_report.inc
5209 reporting/includes/printer_class.inc
5210 reporting/prn_redirect.php
5211 sales/create_recurrent_invoices.php
5212 sales/includes/db/sales_points_db.inc
5213 sales/manage/recurrent_invoices.php
5214 sales/manage/sales_groups.php
5215 sales/manage/sales_points.php
5218 themes/aqua/images/add.png
5219 themes/aqua/images/ajax-loader.gif
5220 themes/aqua/images/cancel.png
5221 themes/aqua/images/credit.gif
5222 themes/aqua/images/delete.gif
5223 themes/aqua/images/download.gif
5224 themes/aqua/images/edit.gif
5225 themes/aqua/images/gl.png
5226 themes/aqua/images/help.gif
5227 themes/aqua/images/invoice.gif
5228 themes/aqua/images/login.gif
5229 themes/aqua/images/money.png
5230 themes/aqua/images/ok.gif
5231 themes/aqua/images/pdf.gif
5232 themes/aqua/images/print.png
5233 themes/aqua/images/receive.gif
5234 themes/aqua/images/remove.png
5235 themes/aqua/images/report.png
5236 themes/aqua/images/right.gif
5237 themes/aqua/images/sort_asc.gif
5238 themes/aqua/images/sort_desc.gif
5239 themes/aqua/images/sort_none.gif
5240 themes/aqua/images/view.gif
5241 themes/cool/images/add.png
5242 themes/cool/images/ajax-loader.gif
5243 themes/cool/images/cancel.png
5244 themes/cool/images/credit.gif
5245 themes/cool/images/delete.gif
5246 themes/cool/images/download.gif
5247 themes/cool/images/edit.gif
5248 themes/cool/images/gl.png
5249 themes/cool/images/help.gif
5250 themes/cool/images/invoice.gif
5251 themes/cool/images/login.gif
5252 themes/cool/images/money.png
5253 themes/cool/images/ok.gif
5254 themes/cool/images/pdf.gif
5255 themes/cool/images/print.png
5256 themes/cool/images/receive.gif
5257 themes/cool/images/remove.png
5258 themes/cool/images/report.png
5259 themes/cool/images/right.gif
5260 themes/cool/images/sort_asc.gif
5261 themes/cool/images/sort_desc.gif
5262 themes/cool/images/sort_none.gif
5263 themes/cool/images/view.gif
5264 themes/default/images/add.png
5265 themes/default/images/ajax-loader.gif
5266 themes/default/images/cancel.png
5267 themes/default/images/credit.gif
5268 themes/default/images/delete.gif
5269 themes/default/images/download.gif
5270 themes/default/images/edit.gif
5271 themes/default/images/escape.png
5272 themes/default/images/gl.png
5273 themes/default/images/help.gif
5274 themes/default/images/invoice.gif
5275 themes/default/images/login.gif
5276 themes/default/images/money.png
5277 themes/default/images/ok.gif
5278 themes/default/images/pdf.gif
5279 themes/default/images/print.png
5280 themes/default/images/receive.gif
5281 themes/default/images/remove.png
5282 themes/default/images/report.png
5283 themes/default/images/right.gif
5284 themes/default/images/sort_asc.gif
5285 themes/default/images/sort_desc.gif
5286 themes/default/images/sort_none.gif
5287 themes/default/images/view.gif
5289 2009-03-09 18:13 +0000 Janusz Dobrowolski
5290 (994) Merging version 2.1 RC to main trunk.
5295 admin/change_current_user_password.php
5296 admin/company_preferences.php
5297 admin/create_coy.php
5298 admin/db/company_db.inc
5299 admin/db/maintenance_db.inc
5300 admin/db/users_db.inc
5301 admin/db/v_banktrans.inc
5302 admin/db/voiding_db.inc
5303 admin/display_prefs.php
5304 admin/fiscalyears.php
5305 admin/forms_setup.php
5308 admin/inst_module.php
5309 admin/payment_terms.php
5310 admin/shipping_companies.php
5312 admin/view_print_transaction.php
5313 admin/void_transaction.php
5314 applications/application.php
5315 applications/customers.php
5316 applications/dimensions.php
5317 applications/generalledger.php
5318 applications/inventory.php
5319 applications/manufacturing.php
5320 applications/setup.php
5321 applications/suppliers.php
5322 company/0/images/logo_frontaccounting.png
5324 dimensions/dimension_entry.php
5325 dimensions/includes/dimensions_db.inc
5326 dimensions/includes/dimensions_ui.inc
5327 dimensions/inquiry/search_dimensions.php
5328 dimensions/view/view_dimension.php
5330 gl/bank_transfer.php
5334 gl/includes/db/gl_db_account_types.inc
5335 gl/includes/db/gl_db_accounts.inc
5336 gl/includes/db/gl_db_bank_accounts.inc
5337 gl/includes/db/gl_db_bank_trans.inc
5338 gl/includes/db/gl_db_bank_trans_types.inc
5339 gl/includes/db/gl_db_banking.inc
5340 gl/includes/db/gl_db_currencies.inc
5341 gl/includes/db/gl_db_rates.inc
5342 gl/includes/db/gl_db_trans.inc
5343 gl/includes/gl_db.inc
5344 gl/includes/gl_ui.inc
5345 gl/includes/ui/gl_bank_ui.inc
5346 gl/includes/ui/gl_journal_ui.inc
5347 gl/inquiry/bank_inquiry.php
5348 gl/inquiry/gl_account_inquiry.php
5349 gl/inquiry/gl_trial_balance.php
5350 gl/manage/bank_accounts.php
5351 gl/manage/bank_trans_types.php
5352 gl/manage/currencies.php
5353 gl/manage/exchange_rates.php
5354 gl/manage/gl_account_classes.php
5355 gl/manage/gl_account_types.php
5356 gl/manage/gl_accounts.php
5357 gl/view/bank_transfer_view.php
5358 gl/view/gl_deposit_view.php
5359 gl/view/gl_payment_view.php
5360 gl/view/gl_trans_view.php
5362 includes/banking.inc
5363 includes/current_user.inc
5364 includes/data_checks.inc
5365 includes/date_functions.inc
5366 includes/db/comments_db.inc
5367 includes/db/connect_db.inc
5368 includes/db/inventory_db.inc
5369 includes/db/manufacturing_db.inc
5370 includes/db/references_db.inc
5371 includes/db/sql_functions.inc
5373 includes/lang/gettext.php
5374 includes/lang/language.php
5376 includes/manufacturing.inc
5377 includes/page/footer.inc
5378 includes/page/header.inc
5379 includes/prefs/sysprefs.inc
5380 includes/prefs/userprefs.inc
5381 includes/references.inc
5382 includes/reserved.inc
5383 includes/session.inc
5384 includes/systypes.inc
5387 includes/ui/allocation_cart.inc
5388 includes/ui/items_cart.inc
5389 includes/ui/ui_controls.inc
5390 includes/ui/ui_globals.inc
5391 includes/ui/ui_input.inc
5392 includes/ui/ui_lists.inc
5393 includes/ui/ui_msgs.inc
5394 includes/ui/ui_view.inc
5399 inventory/adjustments.php
5400 inventory/cost_update.php
5401 inventory/includes/db/items_adjust_db.inc
5402 inventory/includes/db/items_category_db.inc
5403 inventory/includes/db/items_db.inc
5404 inventory/includes/db/items_locations_db.inc
5405 inventory/includes/db/items_prices_db.inc
5406 inventory/includes/db/items_trans_db.inc
5407 inventory/includes/db/items_transfer_db.inc
5408 inventory/includes/db/items_units_db.inc
5409 inventory/includes/db/movement_types_db.inc
5410 inventory/includes/inventory_db.inc
5411 inventory/includes/item_adjustments_ui.inc
5412 inventory/includes/stock_transfers_ui.inc
5413 inventory/inquiry/stock_movements.php
5414 inventory/inquiry/stock_status.php
5415 inventory/manage/image/0/102.jpg
5416 inventory/manage/image/0/103.jpg
5417 inventory/manage/image/0/104.jpg
5418 inventory/manage/item_categories.php
5419 inventory/manage/item_units.php
5420 inventory/manage/items.php
5421 inventory/manage/locations.php
5422 inventory/manage/movement_types.php
5423 inventory/prices.php
5424 inventory/purchasing_data.php
5425 inventory/reorder_level.php
5426 inventory/transfers.php
5427 inventory/view/view_adjustment.php
5428 inventory/view/view_transfer.php
5434 lang/en_US/LC_MESSAGES/en_US.mo
5435 lang/en_US/stylesheet.css
5436 lang/installed_languages.inc
5437 lang/new_language_template/LC_MESSAGES/empty.po
5438 lang/new_language_template/stylesheet.css
5439 manufacturing/includes/db/work_centres_db.inc
5440 manufacturing/includes/db/work_order_issues_db.inc
5441 manufacturing/includes/db/work_order_produce_items_db.inc
5442 manufacturing/includes/db/work_order_requirements_db.inc
5443 manufacturing/includes/db/work_orders_db.inc
5444 manufacturing/includes/db/work_orders_quick_db.inc
5445 manufacturing/includes/manufacturing_db.inc
5446 manufacturing/includes/manufacturing_ui.inc
5447 manufacturing/includes/work_order_issue_ui.inc
5448 manufacturing/inquiry/bom_cost_inquiry.php
5449 manufacturing/inquiry/where_used_inquiry.php
5450 manufacturing/manage/bom_edit.php
5451 manufacturing/manage/work_centres.php
5452 manufacturing/search_work_orders.php
5453 manufacturing/view/wo_issue_view.php
5454 manufacturing/view/wo_production_view.php
5455 manufacturing/view/work_order_view.php
5456 manufacturing/work_order_add_finished.php
5457 manufacturing/work_order_entry.php
5458 manufacturing/work_order_issue.php
5459 manufacturing/work_order_release.php
5460 purchasing/allocations/supplier_allocate.php
5461 purchasing/allocations/supplier_allocation_main.php
5462 purchasing/includes/db/grn_db.inc
5463 purchasing/includes/db/invoice_db.inc
5464 purchasing/includes/db/invoice_items_db.inc
5465 purchasing/includes/db/po_db.inc
5466 purchasing/includes/db/supp_payment_db.inc
5467 purchasing/includes/db/supp_trans_db.inc
5468 purchasing/includes/db/suppalloc_db.inc
5469 purchasing/includes/db/suppliers_db.inc
5470 purchasing/includes/po_class.inc
5471 purchasing/includes/purchasing_db.inc
5472 purchasing/includes/purchasing_ui.inc
5473 purchasing/includes/supp_trans_class.inc
5474 purchasing/includes/ui/grn_ui.inc
5475 purchasing/includes/ui/invoice_ui.inc
5476 purchasing/includes/ui/po_ui.inc
5477 purchasing/inquiry/po_search.php
5478 purchasing/inquiry/po_search_completed.php
5479 purchasing/inquiry/supplier_allocation_inquiry.php
5480 purchasing/inquiry/supplier_inquiry.php
5481 purchasing/manage/suppliers.php
5482 purchasing/po_entry_items.php
5483 purchasing/po_receive_items.php
5484 purchasing/supplier_credit.php
5485 purchasing/supplier_invoice.php
5486 purchasing/supplier_payment.php
5487 purchasing/view/view_grn.php
5488 purchasing/view/view_po.php
5489 purchasing/view/view_supp_credit.php
5490 purchasing/view/view_supp_invoice.php
5491 purchasing/view/view_supp_payment.php
5492 reporting/fonts/Vera.afm
5493 reporting/includes/class.pdf.inc
5494 reporting/includes/doctext.inc
5495 reporting/includes/doctext2.inc
5496 reporting/includes/header2.inc
5497 reporting/includes/pdf_report.inc
5498 reporting/includes/reporting.inc
5499 reporting/includes/reports_classes.inc
5500 reporting/includes/tcpdf.php
5501 reporting/rep101.php
5502 reporting/rep102.php
5503 reporting/rep103.php
5504 reporting/rep104.php
5505 reporting/rep105.php
5506 reporting/rep106.php
5507 reporting/rep107.php
5508 reporting/rep108.php
5509 reporting/rep109.php
5510 reporting/rep110.php
5511 reporting/rep201.php
5512 reporting/rep202.php
5513 reporting/rep203.php
5514 reporting/rep204.php
5515 reporting/rep209.php
5516 reporting/rep301.php
5517 reporting/rep302.php
5518 reporting/rep303.php
5519 reporting/rep304.php
5520 reporting/rep401.php
5521 reporting/rep501.php
5522 reporting/rep601.php
5523 reporting/rep701.php
5524 reporting/rep702.php
5525 reporting/rep704.php
5526 reporting/rep705.php
5527 reporting/rep706.php
5528 reporting/rep707.php
5529 reporting/rep708.php
5530 reporting/rep709.php
5531 reporting/reports_main.php
5532 sales/allocations/customer_allocate.php
5533 sales/allocations/customer_allocation_main.php
5534 sales/credit_note_entry.php
5535 sales/customer_credit_invoice.php
5536 sales/customer_delivery.php
5537 sales/customer_invoice.php
5538 sales/customer_payments.php
5539 sales/includes/cart_class.inc
5540 sales/includes/db/branches_db.inc
5541 sales/includes/db/credit_status_db.inc
5542 sales/includes/db/cust_trans_db.inc
5543 sales/includes/db/cust_trans_details_db.inc
5544 sales/includes/db/custalloc_db.inc
5545 sales/includes/db/customers_db.inc
5546 sales/includes/db/payment_db.inc
5547 sales/includes/db/sales_credit_db.inc
5548 sales/includes/db/sales_delivery_db.inc
5549 sales/includes/db/sales_invoice_db.inc
5550 sales/includes/db/sales_order_db.inc
5551 sales/includes/db/sales_types_db.inc
5552 sales/includes/sales_db.inc
5553 sales/includes/sales_ui.inc
5554 sales/includes/ui/sales_credit_ui.inc
5555 sales/includes/ui/sales_order_ui.inc
5556 sales/inquiry/customer_allocation_inquiry.php
5557 sales/inquiry/customer_inquiry.php
5558 sales/inquiry/sales_deliveries_view.php
5559 sales/inquiry/sales_orders_view.php
5560 sales/manage/credit_status.php
5561 sales/manage/customer_branches.php
5562 sales/manage/customers.php
5563 sales/manage/sales_areas.php
5564 sales/manage/sales_people.php
5565 sales/manage/sales_types.php
5566 sales/sales_order_entry.php
5567 sales/view/view_credit.php
5568 sales/view/view_dispatch.php
5569 sales/view/view_invoice.php
5570 sales/view/view_receipt.php
5571 sales/view/view_sales_order.php
5574 taxes/db/item_tax_types_db.inc
5575 taxes/db/tax_groups_db.inc
5576 taxes/db/tax_types_db.inc
5577 taxes/item_tax_types.php
5579 taxes/tax_groups.php
5581 themes/aqua/default.css
5582 themes/aqua/renderer.php
5583 themes/cool/default.css
5584 themes/cool/renderer.php
5585 themes/default/default.css
5586 themes/default/login.css
5587 themes/default/renderer.php
5591 2009-02-03 09:25 +0000 Joe Hunt
5592 (922) New release 2.0.7
5596 2009-01-22 01:17 +0000 Joe Hunt
5597 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5599 sales/inquiry/customer_inquiry.php
5601 2009-01-13 00:46 +0000 Joe Hunt
5602 (859) *** empty log message ***
5603 sales/includes/ui/sales_order_ui.inc
5605 2009-01-13 00:32 +0000 Joe Hunt
5606 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5608 sales/customer_delivery.php
5609 sales/customer_invoice.php
5610 sales/includes/ui/sales_order_ui.inc
5612 2009-01-08 12:32 +0000 Janusz Dobrowolski
5613 (828) Validation fix for account class id entry.
5615 gl/manage/gl_account_classes.php
5617 2009-01-02 08:59 +0000 Joe Hunt
5618 (815) [0000104] minor language updates in a few sales files
5620 sales/customer_invoice.php
5622 2008-12-24 09:13 +0000 Joe Hunt
5623 (814) Stamping the GL accounts with Exchange Variance
5625 gl/includes/db/gl_db_banking.inc
5627 2008-12-23 23:01 +0000 Joe Hunt
5628 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5630 gl/includes/db/gl_db_banking.inc
5631 reporting/includes/class.pdf.inc
5633 2008-12-22 20:53 +0000 Janusz Dobrowolski
5634 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
5637 2008-12-22 20:51 +0000 Janusz Dobrowolski
5638 (811) Bugfix [0000102]
5639 sales/credit_note_entry.php
5641 2008-12-22 20:50 +0000 Janusz Dobrowolski
5642 (810) Bugfix [0000103]
5643 sales/includes/db/cust_trans_db.inc
5645 2008-12-18 17:21 +0000 Joe Hunt
5646 (800) [0000101] Roll back of yeasterday issues
5648 purchasing/includes/db/invoice_db.inc
5649 purchasing/includes/db/supp_payment_db.inc
5650 sales/includes/db/payment_db.inc
5651 sales/includes/db/sales_credit_db.inc
5652 sales/includes/db/sales_invoice_db.inc
5654 2008-12-18 01:12 +0000 Joe Hunt
5655 (798) [0000101] More wonderful rounding issues. Rerun.
5657 purchasing/includes/db/invoice_db.inc
5658 purchasing/includes/db/supp_payment_db.inc
5659 sales/includes/db/payment_db.inc
5660 sales/includes/db/sales_credit_db.inc
5661 sales/includes/db/sales_invoice_db.inc
5663 2008-12-17 14:39 +0000 Joe Hunt
5664 (797) [0000101] More wonderful rounding issues
5666 includes/ui/ui_view.inc
5667 purchasing/includes/db/invoice_db.inc
5668 sales/includes/db/sales_credit_db.inc
5669 sales/includes/db/sales_delivery_db.inc
5670 sales/includes/db/sales_invoice_db.inc
5672 2008-12-16 16:54 +0000 Joe Hunt
5673 (796) [0000100] Keep getting left allocated weird results (rounding problems).
5675 includes/ui/ui_view.inc
5676 purchasing/inquiry/supplier_allocation_inquiry.php
5677 reporting/rep101.php
5678 reporting/rep201.php
5679 sales/inquiry/customer_allocation_inquiry.php
5681 2008-12-10 13:12 +0000 Janusz Dobrowolski
5682 (785) [0000099] New line added to inventory adjustment/transfer sometimes
5685 includes/ui/items_cart.inc
5687 2008-12-09 10:32 +0000 Janusz Dobrowolski
5688 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
5691 2008-12-09 10:31 +0000 Janusz Dobrowolski
5692 (781) Fixed to hide empty credit note lines.
5693 sales/view/view_credit.php
5695 2008-12-09 10:30 +0000 Janusz Dobrowolski
5696 (780) [0000097] Can't void free hand customer credit note.
5697 sales/includes/db/sales_invoice_db.inc
5699 2008-12-09 10:29 +0000 Janusz Dobrowolski
5700 (779) [0000098] Unable issue of credit note for invoice with removed line
5702 sales/customer_credit_invoice.php
5704 2008-12-08 14:26 +0000 Joe Hunt
5705 (767) New release 2.0.6
5709 2008-12-05 22:56 +0000 Joe Hunt
5710 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
5712 gl/includes/db/gl_db_trans.inc
5713 includes/banking.inc
5714 includes/current_user.inc
5715 purchasing/includes/ui/invoice_ui.inc
5716 reporting/rep107.php
5717 reporting/rep109.php
5718 reporting/rep110.php
5719 reporting/rep209.php
5720 sales/view/view_credit.php
5721 sales/view/view_dispatch.php
5722 sales/view/view_invoice.php
5723 sales/view/view_sales_order.php
5725 2008-12-05 15:32 +0000 Joe Hunt
5726 (750) [0000095] Bad behaviour of routine number_format in Windows.
5728 includes/current_user.inc
5730 2008-12-04 18:51 +0000 Joe Hunt
5731 (741) [0000095] Inbalance double entry on Documents (2. run)
5732 gl/includes/db/gl_db_banking.inc
5733 gl/includes/db/gl_db_trans.inc
5734 purchasing/includes/db/invoice_db.inc
5735 purchasing/includes/db/supp_payment_db.inc
5736 sales/includes/db/payment_db.inc
5737 sales/includes/db/sales_credit_db.inc
5738 sales/includes/db/sales_invoice_db.inc
5740 2008-12-04 15:35 +0000 Joe Hunt
5741 (740) [0000095] Inbalance double entry on Documents (1 file missing)
5743 gl/includes/db/gl_db_banking.inc
5745 2008-12-04 14:20 +0000 Janusz Dobrowolski
5746 (739) Fixed company subdirs creation during upgrade and company addition.
5748 admin/create_coy.php
5749 admin/db/maintenance_db.inc
5753 2008-12-04 13:04 +0000 Joe Hunt
5754 (738) [0000095] Inbalance double entry on Documents
5756 gl/includes/db/gl_db_trans.inc
5757 manufacturing/view/wo_production_view.php
5758 purchasing/includes/db/invoice_db.inc
5759 purchasing/includes/db/supp_payment_db.inc
5760 sales/includes/db/payment_db.inc
5761 sales/includes/db/sales_credit_db.inc
5762 sales/includes/db/sales_invoice_db.inc
5764 2008-11-29 10:11 +0000 Joe Hunt
5765 (737) [0000094] Report does not show items that have 0 qty but have demand qty
5767 reporting/rep302.php
5768 reporting/rep303.php
5770 2008-11-28 22:49 +0000 Joe Hunt
5771 (736) extending the delivery period to avoid early invoice
5772 purchasing/includes/db/invoice_db.inc
5774 2008-11-28 15:29 +0000 Joe Hunt
5775 (735) Small cosmetic changes
5776 purchasing/includes/db/invoice_db.inc
5778 2008-11-28 11:24 +0000 Joe Hunt
5779 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5781 purchasing/includes/db/invoice_db.inc
5783 2008-11-26 23:18 +0000 Joe Hunt
5784 (733) [0000092] Stock Sheet Report. Bad Page break.
5786 reporting/includes/pdf_report.inc
5788 2008-11-26 15:34 +0000 Joe Hunt
5789 (729) [0000091] Tax for 2 decimal places doesn't compute properly
5793 2008-11-25 15:14 +0000 Janusz Dobrowolski
5794 (728) Bugfixes 0000084,0000086,0000087 and one another.
5797 2008-11-25 15:13 +0000 Janusz Dobrowolski
5798 (727) Bug [0000084] Low inventory items not marked properly.
5799 sales/customer_delivery.php
5801 2008-11-25 15:12 +0000 Janusz Dobrowolski
5802 (726) Bug [0000086] New line added to document sometimes overwrites old one.
5803 sales/includes/cart_class.inc
5805 2008-11-25 15:11 +0000 Janusz Dobrowolski
5806 (725) Fixed [0000087] (price always updated after order date change)
5807 sales/includes/ui/sales_credit_ui.inc
5808 sales/includes/ui/sales_order_ui.inc
5810 2008-11-25 15:10 +0000 Janusz Dobrowolski
5811 (724) Fixed automatic price calculations always on.
5812 sales/includes/sales_db.inc
5814 2008-11-24 10:59 +0000 Joe Hunt
5818 reporting/includes/header2.inc
5819 sales/view/view_receipt.php
5822 2008-11-20 13:31 +0000 Janusz Dobrowolski
5823 (704) Fixed [0000082] bad js allocations after All/None button press.
5825 sales/allocations/customer_allocate.php
5827 2008-11-19 23:57 +0000 Joe Hunt
5828 (702) Do not allow editing invoice if allocated > 0
5830 sales/inquiry/customer_inquiry.php
5832 2008-11-19 10:11 +0000 Joe Hunt
5833 (698) Possibility to view a transaction before final voiding.
5835 admin/void_transaction.php
5837 2008-11-11 16:33 +0000 Janusz Dobrowolski
5838 (667) Fixed false edit conflict errors.
5840 purchasing/po_receive_items.php
5842 2008-11-11 10:46 +0000 Janusz Dobrowolski
5843 (666) Two small display bugfixes.
5846 2008-11-11 10:44 +0000 Janusz Dobrowolski
5847 (665) Fixed right alignement of amount cells.
5848 includes/ui/ui_input.inc
5850 2008-11-11 10:44 +0000 Janusz Dobrowolski
5851 (664) Fixed display of fully received items.
5852 purchasing/po_receive_items.php
5854 2008-11-11 10:42 +0000 Joe Hunt
5855 (663) Minor bug and better layout
5856 reporting/rep708.php
5858 2008-11-10 22:35 +0000 Joe Hunt
5859 (661) [0000081] Trial Balance again minor changes.
5861 gl/inquiry/gl_trial_balance.php
5862 reporting/rep708.php
5864 2008-11-07 12:18 +0000 Joe Hunt
5865 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5867 gl/inquiry/gl_trial_balance.php
5868 purchasing/includes/ui/invoice_ui.inc
5869 reporting/rep708.php
5870 reporting/reports_main.php
5872 2008-11-03 17:37 +0000 Janusz Dobrowolski
5873 (618) Fixed price priority in automatic calculations.
5875 sales/includes/sales_db.inc
5877 2008-10-30 14:33 +0000 Janusz Dobrowolski
5878 (610) Bugfix [0000080] - BOM line was not editable.
5880 manufacturing/manage/bom_edit.php
5882 2008-10-28 23:48 +0000 Joe Hunt
5883 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
5885 purchasing/includes/db/invoice_db.inc
5887 2008-10-28 08:27 +0000 Joe Hunt
5888 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
5890 admin/db/voiding_db.inc
5891 sales/inquiry/customer_inquiry.php
5892 sales/inquiry/sales_deliveries_view.php
5894 2008-10-27 14:11 +0000 Joe Hunt
5895 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5897 purchasing/supplier_invoice.php
5899 2008-10-27 11:02 +0000 Joe Hunt
5900 (604) Default parameter $rate should be 0
5901 sales/includes/sales_db.inc
5903 2008-10-26 23:34 +0000 Joe Hunt
5904 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5907 2008-10-26 23:18 +0000 Joe Hunt
5908 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5909 gl/includes/db/gl_db_trans.inc
5910 includes/banking.inc
5911 includes/ui/ui_view.inc
5912 purchasing/includes/db/supp_payment_db.inc
5913 purchasing/includes/db/supp_trans_db.inc
5914 purchasing/includes/purchasing_db.inc
5915 purchasing/supplier_payment.php
5916 reporting/rep101.php
5917 reporting/rep106.php
5918 reporting/rep201.php
5919 reporting/rep203.php
5920 reporting/rep209.php
5921 sales/customer_payments.php
5922 sales/includes/db/cust_trans_db.inc
5923 sales/includes/db/payment_db.inc
5924 sales/includes/sales_db.inc
5926 2008-10-24 16:37 +0000 Joe Hunt
5927 (601) async submit 'Add All Items'
5928 purchasing/includes/ui/invoice_ui.inc
5930 2008-10-24 16:06 +0000 Joe Hunt
5931 (600) Small adjustments and minor bugfix
5932 purchasing/includes/ui/invoice_ui.inc
5933 purchasing/supplier_credit.php
5934 purchasing/supplier_invoice.php
5936 2008-10-24 14:35 +0000 Joe Hunt
5937 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5939 purchasing/includes/ui/invoice_ui.inc
5940 purchasing/supplier_credit.php
5941 purchasing/supplier_invoice.php
5943 2008-10-24 09:14 +0000 Joe Hunt
5944 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
5945 reporting/includes/class.pdf.inc
5947 2008-10-24 09:13 +0000 Joe Hunt
5948 (593) [0000077] Added a total before ending balance in trial balance (also in report)
5950 gl/inquiry/gl_trial_balance.php
5951 reporting/rep708.php
5953 2008-10-23 15:05 +0000 Joe Hunt
5954 (584) Reference removed
5955 purchasing/includes/ui/invoice_ui.inc
5957 2008-10-23 13:38 +0000 Joe Hunt
5959 purchasing/includes/ui/invoice_ui.inc
5961 2008-10-23 13:00 +0000 Joe Hunt
5963 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
5966 gl/inquiry/gl_account_inquiry.php
5967 purchasing/includes/ui/invoice_ui.inc
5968 purchasing/supplier_credit.php
5969 purchasing/supplier_credit_grns.php
5970 purchasing/supplier_invoice.php
5971 purchasing/supplier_invoice_grns.php
5972 purchasing/supplier_trans_gl.php
5974 2008-10-22 09:30 +0000 Joe Hunt
5975 (579) Bad balance in GL trans for chart en_US-demo.sql
5978 2008-10-22 09:29 +0000 Joe Hunt
5979 (578) Added Ending Balance in trial balance (also in report)
5981 gl/inquiry/gl_trial_balance.php
5982 reporting/rep704.php
5983 reporting/rep708.php
5985 2008-10-21 08:56 +0000 Joe Hunt
5986 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
5988 purchasing/includes/db/invoice_db.inc
5990 2008-10-19 08:22 +0000 Joe Hunt
5991 (570) Warning text included in front of GRNs that can be removed.
5992 purchasing/supplier_invoice_grns.php
5994 2008-10-18 21:27 +0000 Joe Hunt
5995 (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.
5997 purchasing/includes/db/grn_db.inc
5998 purchasing/includes/db/invoice_db.inc
5999 purchasing/supplier_invoice_grns.php
6001 2008-10-15 08:39 +0000 Joe Hunt
6002 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6004 sales/inquiry/sales_orders_view.php
6006 2008-10-07 08:29 +0000 Janusz Dobrowolski
6007 (554) [0000071] Ordering from customer on hold was possible after double
6008 exact search in list.
6010 sales/includes/ui/sales_order_ui.inc
6012 2008-10-06 12:10 +0000 Joe Hunt
6017 2008-10-06 12:09 +0000 Joe Hunt
6018 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6019 inventory/inquiry/stock_movements.php
6021 2008-10-05 17:15 +0000 Janusz Dobrowolski
6022 (544) Bugfixes [0000063] and [0000071]
6025 2008-10-05 17:14 +0000 Janusz Dobrowolski
6026 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6027 sales/includes/cart_class.inc
6028 sales/includes/db/sales_credit_db.inc
6029 sales/includes/db/sales_delivery_db.inc
6030 sales/includes/db/sales_invoice_db.inc
6031 sales/includes/sales_db.inc
6033 2008-10-05 17:12 +0000 Janusz Dobrowolski
6034 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6035 sales/manage/customers.php
6037 2008-10-02 20:34 +0000 Joe Hunt
6038 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6040 inventory/includes/db/items_adjust_db.inc
6042 2008-10-02 14:59 +0000 Joe Hunt
6043 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6045 admin/db/voiding_db.inc
6047 2008-10-01 23:19 +0000 Joe Hunt
6048 (539) When deleting the last module in FA a parce error arose
6051 admin/inst_module.php
6052 manufacturing/view/wo_issue_view.php
6054 2008-09-30 14:45 +0000 Janusz Dobrowolski
6055 (538) Bug [0000067] in supplier allocation inquiry fixed.
6057 purchasing/inquiry/supplier_allocation_inquiry.php
6059 2008-09-30 09:37 +0000 Janusz Dobrowolski
6060 (537) Fixed bugs [0000067] and [0000068].
6063 2008-09-30 09:36 +0000 Janusz Dobrowolski
6064 (536) Bug [0000067] fixed.
6065 purchasing/inquiry/supplier_inquiry.php
6067 2008-09-30 09:35 +0000 Janusz Dobrowolski
6068 (535) Bug [0000068] fixed.
6069 sales/allocations/customer_allocation_main.php
6071 2008-09-29 16:58 +0000 Janusz Dobrowolski
6072 (534) [0000065] Changing item type during adding new item caused record reset.
6075 2008-09-29 16:55 +0000 Janusz Dobrowolski
6076 (533) [000065] Changing item type during adding new item cased record reset.
6078 inventory/manage/items.php
6080 2008-09-26 23:15 +0000 Joe Hunt
6081 (532) *** empty log message ***
6082 manufacturing/view/wo_production_view.php
6083 sales/customer_credit_invoice.php
6085 2008-09-26 22:08 +0000 Joe Hunt
6086 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6088 sales/customer_credit_invoice.php
6089 sales/includes/db/sales_credit_db.inc
6091 2008-09-26 07:31 +0000 Janusz Dobrowolski
6092 (530) Bug [0000062] duplicated tax details after delivery note edition.
6094 sales/includes/db/sales_delivery_db.inc
6096 2008-09-26 00:28 +0000 Joe Hunt
6097 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6099 sales/includes/db/sales_delivery_db.inc
6101 2008-09-25 21:39 +0000 Joe Hunt
6105 2008-09-25 15:05 +0000 Joe Hunt
6106 (527) Bug [0000060] table prefix error message and inconsistency at install
6107 admin/db/maintenance_db.inc
6111 2008-09-25 15:04 +0000 Joe Hunt
6112 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6115 includes/db/comments_db.inc
6116 inventory/cost_update.php
6117 purchasing/includes/db/supp_trans_db.inc
6118 sales/includes/db/cust_trans_db.inc
6120 2008-09-23 09:35 +0000 Joe Hunt
6126 2008-09-23 00:17 +0000 Joe Hunt
6127 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6129 sales/sales_order_entry.php
6131 2008-09-22 21:10 +0000 Joe Hunt
6133 dimensions/includes/dimensions_ui.inc
6134 dimensions/inquiry/search_dimensions.php
6136 2008-09-21 15:51 +0000 Janusz Dobrowolski
6140 2008-09-21 14:54 +0000 Janusz Dobrowolski
6141 (521) Automatic exchange rate, prices and terms update after date change in
6142 document edition, some additional fixes to ui.
6145 2008-09-21 14:52 +0000 Janusz Dobrowolski
6146 (520) Automatic exchange rate update after document date change
6147 gl/bank_transfer.php
6149 gl/includes/db/gl_db_rates.inc
6150 gl/includes/ui/gl_bank_ui.inc
6151 includes/banking.inc
6152 purchasing/supplier_payment.php
6153 sales/customer_payments.php
6154 sales/includes/cart_class.inc
6156 2008-09-21 14:51 +0000 Janusz Dobrowolski
6157 (519) Added submit_on_change option for date fields.
6158 includes/ui/ui_input.inc
6160 2008-09-21 14:50 +0000 Janusz Dobrowolski
6161 (518) Sales/purchase terms update after document date change [0000058].
6162 purchasing/includes/ui/invoice_ui.inc
6163 purchasing/includes/ui/po_ui.inc
6164 sales/customer_invoice.php
6166 2008-09-21 14:48 +0000 Janusz Dobrowolski
6167 (517) Fixed edit line total, price update after date change
6168 sales/includes/ui/sales_credit_ui.inc
6169 sales/includes/ui/sales_order_ui.inc
6171 2008-09-21 14:47 +0000 Janusz Dobrowolski
6172 (516) Fixed unneeded page reload on enter key in input fields.
6175 2008-09-21 14:46 +0000 Janusz Dobrowolski
6176 (515) Fixed session variables conflicts with some third party software.
6177 includes/lang/language.php
6179 2008-09-21 14:45 +0000 Janusz Dobrowolski
6180 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6181 includes/ui/ui_view.inc
6183 2008-09-21 14:44 +0000 Janusz Dobrowolski
6184 (513) Default delivery required by changed to 1 day.
6185 includes/prefs/sysprefs.inc
6187 2008-09-21 14:43 +0000 Janusz Dobrowolski
6188 (512) Smaller bugfix in get_price()
6189 sales/includes/sales_db.inc
6191 2008-09-21 09:12 +0000 Joe Hunt
6192 (511) *** empty log message ***
6193 dimensions/inquiry/search_dimensions.php
6195 2008-09-21 08:59 +0000 Joe Hunt
6196 (510) *** empty log message ***
6197 dimensions/includes/dimensions_ui.inc
6198 dimensions/inquiry/search_dimensions.php
6200 2008-09-20 22:25 +0000 Joe Hunt
6201 (509) Layout adjustments
6203 dimensions/includes/dimensions_ui.inc
6204 dimensions/view/view_dimension.php
6205 inventory/view/view_adjustment.php
6206 manufacturing/view/work_order_view.php
6208 2008-09-20 15:23 +0000 Joe Hunt
6209 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6211 admin/db/company_db.inc
6213 includes/banking.inc
6214 purchasing/allocations/supplier_allocate.php
6215 purchasing/includes/db/suppalloc_db.inc
6216 reporting/includes/tcpdf.php
6217 sales/allocations/customer_allocate.php
6218 sales/includes/db/custalloc_db.inc
6219 sales/includes/db/payment_db.inc
6220 sales/includes/db/sales_credit_db.inc
6222 2008-09-18 22:39 +0000 Janusz Dobrowolski
6223 (507) Fixed retreiving of exchange rates [0000057]
6225 gl/manage/exchange_rates.php
6226 includes/banking.inc
6227 includes/ui/ui_view.inc
6229 2008-09-18 19:49 +0000 Janusz Dobrowolski
6230 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6233 2008-09-18 19:45 +0000 Janusz Dobrowolski
6234 (505) Add/view on F4 in supplier selector.
6235 inventory/purchasing_data.php
6236 purchasing/allocations/supplier_allocation_main.php
6237 purchasing/manage/suppliers.php
6238 purchasing/supplier_credit.php
6239 purchasing/supplier_invoice.php
6240 purchasing/supplier_payment.php
6242 2008-09-18 19:45 +0000 Janusz Dobrowolski
6243 (504) Add/view on F4 in customer selector.
6244 sales/allocations/customer_allocation_main.php
6245 sales/credit_note_entry.php
6246 sales/customer_payments.php
6247 sales/includes/ui/sales_credit_ui.inc
6248 sales/includes/ui/sales_order_ui.inc
6249 sales/manage/customer_branches.php
6250 sales/manage/customers.php
6251 sales/sales_order_entry.php
6253 2008-09-18 19:43 +0000 Janusz Dobrowolski
6254 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6255 includes/ui/ui_controls.inc
6256 includes/ui/ui_input.inc
6257 includes/ui/ui_lists.inc
6261 2008-09-18 19:41 +0000 Janusz Dobrowolski
6262 (502) Add/view on F4 in customer/supplier selectors
6265 2008-09-18 19:41 +0000 Janusz Dobrowolski
6266 (501) Add/view on F4 in supplier/items selectors.
6267 inventory/manage/items.php
6268 purchasing/po_entry_items.php
6270 2008-09-18 19:39 +0000 Janusz Dobrowolski
6271 (500) Syntax error introduced in last update fixed.
6272 inventory/prices.php
6274 2008-09-18 09:56 +0000 Joe Hunt
6275 (499) Better layout for pagesize A4
6276 reporting/rep601.php
6278 2008-09-18 09:38 +0000 Joe Hunt
6279 (498) New Report - Bank Statement
6281 reporting/rep601.php
6282 reporting/reports_main.php
6284 2008-09-17 15:09 +0000 Joe Hunt
6285 (497) Inventory column option in Report Stock Sheet Check.
6286 reporting/rep303.php
6287 reporting/reports_main.php
6289 2008-09-17 15:08 +0000 Joe Hunt
6290 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6291 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6293 reporting/includes/tcpdf.php
6295 2008-09-11 21:59 +0000 Janusz Dobrowolski
6296 (495) Some fixes related to slash quotation bugs.
6299 2008-09-11 21:58 +0000 Janusz Dobrowolski
6300 (494) Added missed db_escape on person_id.
6301 gl/includes/db/gl_db_bank_trans.inc
6302 gl/includes/db/gl_db_trans.inc
6304 2008-09-11 21:57 +0000 Janusz Dobrowolski
6305 (493) Fixed slash quotation problems on direct POST var reuse.
6306 includes/db/connect_db.inc
6307 includes/session.inc
6308 includes/ui/ui_view.inc
6310 2008-09-10 21:56 +0000 Janusz Dobrowolski
6311 (492) Cosmetic code cleanup.
6312 inventory/manage/items.php
6314 2008-09-10 21:50 +0000 Janusz Dobrowolski
6315 (491) Fixed [0000051],[0000054] and some other bugs.
6318 2008-09-10 21:49 +0000 Janusz Dobrowolski
6319 (490) Fixed page update after item search.
6320 inventory/cost_update.php
6321 inventory/includes/item_adjustments_ui.inc
6322 inventory/includes/stock_transfers_ui.inc
6323 inventory/inquiry/stock_status.php
6324 inventory/manage/items.php
6325 inventory/prices.php
6326 inventory/purchasing_data.php
6327 inventory/reorder_level.php
6328 manufacturing/includes/work_order_issue_ui.inc
6329 manufacturing/inquiry/where_used_inquiry.php
6330 purchasing/includes/ui/po_ui.inc
6331 sales/includes/ui/sales_credit_ui.inc
6332 sales/includes/ui/sales_order_ui.inc
6334 2008-09-10 21:47 +0000 Janusz Dobrowolski
6335 (489) Fixed list selectors' behaviour during search.
6336 includes/ui/ui_lists.inc
6338 2008-09-10 21:45 +0000 Janusz Dobrowolski
6339 (488) Fixed company folder renaming after company remove.
6340 admin/create_coy.php
6342 2008-09-09 12:55 +0000 Joe Hunt
6343 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6345 purchasing/includes/db/invoice_db.inc
6347 2008-09-07 07:58 +0000 Joe Hunt
6352 2008-09-05 17:25 +0000 Janusz Dobrowolski
6353 (485) Sales invoice bug related to some php5 versions removed [0000046]
6356 2008-09-05 17:24 +0000 Janusz Dobrowolski
6357 (484) Bug [0000046] relate to php #40509 fixed.
6358 sales/includes/db/sales_credit_db.inc
6359 sales/includes/sales_db.inc
6361 2008-09-05 17:23 +0000 Janusz Dobrowolski
6362 (483) Obsolete code removed.
6363 sales/customer_credit_invoice.php
6365 2008-09-05 16:05 +0000 Joe Hunt
6366 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6368 manufacturing/includes/db/work_order_issues_db.inc
6369 manufacturing/includes/db/work_order_produce_items_db.inc
6370 manufacturing/includes/db/work_orders_quick_db.inc
6371 reporting/rep108.php
6373 2008-09-04 21:06 +0000 Joe Hunt
6374 (481) Bug [0000050] Invoice no. on all sales reports
6376 reporting/includes/doctext.inc
6377 reporting/includes/doctext2.inc
6379 2008-09-04 15:47 +0000 Joe Hunt
6380 (480) *** empty log message ***
6381 reporting/rep301.php
6383 2008-09-04 14:40 +0000 Joe Hunt
6384 (479) Bug [0000052] Inventory Valuation Report
6386 reporting/rep301.php
6388 2008-09-04 13:35 +0000 Joe Hunt
6389 (478) Bug [0000047] Not possible to view delivery sequence
6390 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6393 purchasing/includes/db/grn_db.inc
6394 purchasing/includes/ui/invoice_ui.inc
6395 purchasing/supplier_credit_grns.php
6396 purchasing/supplier_invoice_grns.php
6397 purchasing/view/view_po.php
6398 purchasing/view/view_supp_credit.php
6399 sales/includes/db/sales_credit_db.inc
6401 2008-09-03 21:19 +0000 Janusz Dobrowolski
6402 (477) Error handling fixes.
6405 2008-09-03 21:18 +0000 Janusz Dobrowolski
6406 (476) Fixed display of errors while document saving.
6407 sales/sales_order_entry.php
6409 2008-09-03 21:17 +0000 Janusz Dobrowolski
6410 (475) Fixed fatal error handling for php5.
6412 includes/session.inc
6414 2008-09-03 14:52 +0000 Joe Hunt
6415 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6418 inventory/inquiry/stock_movements.php
6419 purchasing/includes/db/grn_db.inc
6420 purchasing/includes/db/invoice_db.inc
6422 2008-09-03 07:09 +0000 Joe Hunt
6423 (473) Update screen bug in Bank Account Inquiry.
6425 gl/inquiry/bank_inquiry.php
6427 2008-09-02 23:05 +0000 Joe Hunt
6428 (472) Bug [0000045] Cannot close fiscal year
6430 admin/fiscalyears.php
6432 2008-09-02 22:24 +0000 Joe Hunt
6433 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6434 Bug [0000044]Standard Cost error on credit note
6436 inventory/includes/db/items_adjust_db.inc
6437 purchasing/includes/db/grn_db.inc
6438 purchasing/includes/db/invoice_db.inc
6440 2008-09-02 09:38 +0000 Joe Hunt
6441 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6443 reporting/includes/reports_classes.inc
6444 reporting/rep702.php
6446 2008-09-01 20:48 +0000 Joe Hunt
6447 (469) New en_US language file
6449 lang/en_US/LC_MESSAGES/en_US.mo
6450 lang/new_language_template/LC_MESSAGES/empty.po
6452 2008-08-31 22:54 +0000 Joe Hunt
6453 (468) *** empty log message ***
6454 lang/new_language_template/LC_MESSAGES/empty.po
6456 2008-08-31 22:45 +0000 Joe Hunt
6457 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
6459 lang/new_language_template/LC_MESSAGES/empty.po
6461 2008-08-31 17:14 +0000 Janusz Dobrowolski
6462 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
6465 2008-08-31 17:12 +0000 Janusz Dobrowolski
6466 (465) Fixed item image file upload
6467 inventory/manage/items.php
6469 2008-08-31 17:08 +0000 Janusz Dobrowolski
6470 (464) Fixed item image file upload.
6471 admin/company_preferences.php
6473 2008-08-31 17:07 +0000 Janusz Dobrowolski
6474 (463) Added ajax support for file uploads
6477 2008-08-30 20:58 +0000 Janusz Dobrowolski
6478 (462) Fix for [0000040] and two other bugs
6481 2008-08-30 20:56 +0000 Janusz Dobrowolski
6482 (461) Up to date translation file.
6483 lang/new_language_template/LC_MESSAGES/empty.po
6485 2008-08-30 20:55 +0000 Janusz Dobrowolski
6486 (460) Fixed broken &'s in backup files [0000040]
6487 admin/db/maintenance_db.inc
6489 2008-08-30 20:54 +0000 Janusz Dobrowolski
6490 (459) Temporary fix (sync page reload) for uploading logo file.
6491 admin/company_preferences.php
6493 2008-08-24 18:19 +0000 Janusz Dobrowolski
6494 (458) Moving 2.0 development version to main trunk.
6498 admin/backup/index.php
6500 admin/change_current_user_password.php
6501 admin/company_preferences.php
6502 admin/create_coy.php
6503 admin/db/company_db.inc
6504 admin/db/maintenance_db.inc
6505 admin/db/users_db.inc
6506 admin/db/voiding_db.inc
6507 admin/display_prefs.php
6508 admin/fiscalyears.php
6509 admin/forms_setup.php
6512 admin/inst_module.php
6513 admin/payment_terms.php
6514 admin/shipping_companies.php
6516 admin/view_print_transaction.php
6517 admin/void_transaction.php
6518 applications/customers.php
6519 applications/dimensions.php
6520 applications/generalledger.php
6521 applications/inventory.php
6522 applications/manufacturing.php
6523 applications/setup.php
6524 company/0/backup/index.php
6525 company/0/images/102.jpg
6526 company/0/images/103.jpg
6527 company/0/images/104.jpg
6528 company/0/images/index.php
6529 company/0/images/logo_frontaccounting.jpg
6530 company/0/images/logo_frontaccounting.png
6532 company/0/js_cache/index.php
6533 company/0/pdf_files/index.php
6534 company/0/reporting/index.php
6537 dimensions/dimension_entry.php
6538 dimensions/includes/dimensions_db.inc
6539 dimensions/includes/dimensions_ui.inc
6540 dimensions/inquiry/search_dimensions.php
6541 dimensions/view/view_dimension.php
6543 gl/bank_transfer.php
6549 gl/includes/db/gl_db_account_types.inc
6550 gl/includes/db/gl_db_accounts.inc
6551 gl/includes/db/gl_db_bank_accounts.inc
6552 gl/includes/db/gl_db_bank_trans.inc
6553 gl/includes/db/gl_db_bank_trans_types.inc
6554 gl/includes/db/gl_db_banking.inc
6555 gl/includes/db/gl_db_currencies.inc
6556 gl/includes/db/gl_db_trans.inc
6557 gl/includes/ui/gl_bank_ui.inc
6558 gl/includes/ui/gl_deposit_ui.inc
6559 gl/includes/ui/gl_journal_ui.inc
6560 gl/includes/ui/gl_payment_ui.inc
6561 gl/inquiry/bank_inquiry.php
6562 gl/inquiry/gl_account_inquiry.php
6563 gl/inquiry/gl_trial_balance.php
6564 gl/manage/bank_accounts.php
6565 gl/manage/bank_trans_types.php
6566 gl/manage/currencies.php
6567 gl/manage/exchange_rates.php
6568 gl/manage/gl_account_classes.php
6569 gl/manage/gl_account_types.php
6570 gl/manage/gl_accounts.php
6571 gl/view/gl_deposit_view.php
6572 gl/view/gl_payment_view.php
6573 includes/JsHttpRequest.php
6575 includes/banking.inc
6576 includes/current_user.inc
6577 includes/data_checks.inc
6578 includes/date_functions.inc
6579 includes/db/comments_db.inc
6580 includes/db/connect_db.inc
6581 includes/db/inventory_db.inc
6582 includes/db/manufacturing_db.inc
6583 includes/db/references_db.inc
6585 includes/lang/language.php
6587 includes/page/footer.inc
6588 includes/page/header.inc
6589 includes/prefs/userprefs.inc
6590 includes/reserved.inc
6591 includes/session.inc
6592 includes/systypes.inc
6595 includes/ui/items_cart.inc
6596 includes/ui/ui_controls.inc
6597 includes/ui/ui_input.inc
6598 includes/ui/ui_lists.inc
6599 includes/ui/ui_msgs.inc
6600 includes/ui/ui_view.inc
6605 inventory/adjustments.php
6606 inventory/cost_update.php
6607 inventory/includes/db/items_adjust_db.inc
6608 inventory/includes/db/items_category_db.inc
6609 inventory/includes/db/items_db.inc
6610 inventory/includes/db/items_locations_db.inc
6611 inventory/includes/db/items_transfer_db.inc
6612 inventory/includes/db/items_units_db.inc
6613 inventory/includes/db/movement_types_db.inc
6614 inventory/includes/inventory_db.inc
6615 inventory/includes/item_adjustments_ui.inc
6616 inventory/includes/stock_transfers_ui.inc
6617 inventory/inquiry/stock_movements.php
6618 inventory/inquiry/stock_status.php
6619 inventory/manage/item_categories.php
6620 inventory/manage/item_units.php
6621 inventory/manage/items.php
6622 inventory/manage/locations.php
6623 inventory/manage/movement_types.php
6624 inventory/prices.php
6625 inventory/purchasing_data.php
6626 inventory/reorder_level.php
6627 inventory/transfers.php
6628 inventory/view/view_adjustment.php
6629 inventory/view/view_transfer.php
6637 lang/en_US/LC_MESSAGES/en_US.mo
6638 lang/new_language_template/LC_MESSAGES/empty.po
6639 manufacturing/includes/db/work_centres_db.inc
6640 manufacturing/includes/db/work_order_issues_db.inc
6641 manufacturing/includes/db/work_order_produce_items_db.inc
6642 manufacturing/includes/db/work_order_requirements_db.inc
6643 manufacturing/includes/db/work_orders_db.inc
6644 manufacturing/includes/db/work_orders_quick_db.inc
6645 manufacturing/includes/manufacturing_ui.inc
6646 manufacturing/includes/work_order_issue_ui.inc
6647 manufacturing/inquiry/where_used_inquiry.php
6648 manufacturing/manage/bom_edit.php
6649 manufacturing/manage/work_centres.php
6650 manufacturing/search_work_orders.php
6651 manufacturing/view/wo_issue_view.php
6652 manufacturing/view/wo_production_view.php
6653 manufacturing/view/work_order_view.php
6654 manufacturing/work_order_add_finished.php
6655 manufacturing/work_order_entry.php
6656 manufacturing/work_order_issue.php
6657 manufacturing/work_order_release.php
6658 purchasing/allocations/supplier_allocate.php
6659 purchasing/allocations/supplier_allocation_main.php
6660 purchasing/includes/db/grn_db.inc
6661 purchasing/includes/db/invoice_db.inc
6662 purchasing/includes/db/invoice_items_db.inc
6663 purchasing/includes/db/po_db.inc
6664 purchasing/includes/db/supp_payment_db.inc
6665 purchasing/includes/db/supp_trans_db.inc
6666 purchasing/includes/db/suppliers_db.inc
6667 purchasing/includes/supp_trans_class.inc
6668 purchasing/includes/ui/grn_ui.inc
6669 purchasing/includes/ui/invoice_ui.inc
6670 purchasing/includes/ui/po_ui.inc
6671 purchasing/inquiry/po_search.php
6672 purchasing/inquiry/po_search_completed.php
6673 purchasing/inquiry/supplier_allocation_inquiry.php
6674 purchasing/inquiry/supplier_inquiry.php
6675 purchasing/manage/suppliers.php
6676 purchasing/po_entry_items.php
6677 purchasing/po_receive_items.php
6678 purchasing/supplier_credit.php
6679 purchasing/supplier_credit_grns.php
6680 purchasing/supplier_invoice.php
6681 purchasing/supplier_invoice_grns.php
6682 purchasing/supplier_payment.php
6683 purchasing/supplier_trans_gl.php
6684 purchasing/view/view_grn.php
6685 purchasing/view/view_po.php
6686 reporting/fonts/Helvetica-Bold.afm
6687 reporting/fonts/Helvetica-BoldOblique.afm
6688 reporting/fonts/Helvetica-Oblique.afm
6689 reporting/fonts/Helvetica.afm
6690 reporting/fonts/helvetica.php
6691 reporting/fonts/helveticab.php
6692 reporting/fonts/helveticabi.php
6693 reporting/fonts/helveticai.php
6694 reporting/fonts/iqraa.afm
6695 reporting/fonts/iqraa.ttf
6696 reporting/includes/barcodes.php
6697 reporting/includes/class.pdf.inc
6698 reporting/includes/doctext.inc
6699 reporting/includes/doctext2.inc
6700 reporting/includes/form_types.inc
6701 reporting/includes/header2.inc
6702 reporting/includes/html_entity_decode_php4.php
6703 reporting/includes/htmlcolors.php
6704 reporting/includes/pdf_report.inc
6705 reporting/includes/reporting.inc
6706 reporting/includes/reports_classes.inc
6707 reporting/includes/tcpdf.php
6708 reporting/includes/unicode_data2.php
6709 reporting/pdf_files/index.php
6710 reporting/rep101.php
6711 reporting/rep102.php
6712 reporting/rep104.php
6713 reporting/rep105.php
6714 reporting/rep106.php
6715 reporting/rep107.php
6716 reporting/rep108.php
6717 reporting/rep109.php
6718 reporting/rep110.php
6719 reporting/rep201.php
6720 reporting/rep202.php
6721 reporting/rep203.php
6722 reporting/rep204.php
6723 reporting/rep209.php
6724 reporting/rep301.php
6725 reporting/rep302.php
6726 reporting/rep303.php
6727 reporting/rep304.php
6728 reporting/rep401.php
6729 reporting/rep705.php
6730 reporting/rep706.php
6731 reporting/rep707.php
6732 reporting/rep709.php
6733 reporting/reports_main.php
6734 sales/allocations/customer_allocate.php
6735 sales/allocations/customer_allocation_main.php
6736 sales/credit_note_entry.php
6737 sales/customer_credit_invoice.php
6738 sales/customer_delivery.php
6739 sales/customer_invoice.php
6740 sales/customer_payments.php
6741 sales/includes/cart_class.inc
6742 sales/includes/db/credit_status_db.inc
6743 sales/includes/db/cust_trans_db.inc
6744 sales/includes/db/cust_trans_details_db.inc
6745 sales/includes/db/custalloc_db.inc
6746 sales/includes/db/customers_db.inc
6747 sales/includes/db/payment_db.inc
6748 sales/includes/db/sales_credit_db.inc
6749 sales/includes/db/sales_delivery_db.inc
6750 sales/includes/db/sales_invoice_db.inc
6751 sales/includes/db/sales_order_db.inc
6752 sales/includes/db/sales_types_db.inc
6753 sales/includes/sales_db.inc
6754 sales/includes/sales_ui.inc
6755 sales/includes/ui/sales_credit_ui.inc
6756 sales/includes/ui/sales_order_ui.inc
6757 sales/inquiry/customer_allocation_inquiry.php
6758 sales/inquiry/customer_inquiry.php
6759 sales/inquiry/sales_deliveries_view.php
6760 sales/inquiry/sales_orders_view.php
6761 sales/manage/credit_status.php
6762 sales/manage/customer_branches.php
6763 sales/manage/customers.php
6764 sales/manage/sales_areas.php
6765 sales/manage/sales_people.php
6766 sales/manage/sales_types.php
6767 sales/sales_order_entry.php
6768 sales/view/view_credit.php
6769 sales/view/view_dispatch.php
6770 sales/view/view_invoice.php
6771 sales/view/view_receipt.php
6772 sales/view/view_sales_order.php
6778 taxes/db/item_tax_types_db.inc
6779 taxes/db/tax_groups_db.inc
6780 taxes/db/tax_types_db.inc
6781 taxes/item_tax_types.php
6783 taxes/tax_groups.php
6785 themes/aqua/default.css
6786 themes/aqua/images/button_ok.png
6787 themes/aqua/images/locate.png
6788 themes/aqua/images/progressbar.gif
6789 themes/aqua/renderer.php
6790 themes/cool/default.css
6791 themes/cool/images/button_ok.png
6792 themes/cool/images/locate.png
6793 themes/cool/images/progressbar.gif
6794 themes/cool/renderer.php
6795 themes/default/default.css
6796 themes/default/images/button_ok.png
6797 themes/default/images/progressbar.gif
6798 themes/default/renderer.php
6802 2008-03-21 09:54 +0000 Janusz Dobrowolski
6803 (161) Added missing no_*_list fields in initial sql files
6808 2008-03-07 19:12 +0000 Janusz Dobrowolski
6809 (100) Fixed bug in customer_inquiry.php
6812 2008-03-07 19:10 +0000 Janusz Dobrowolski
6813 (99) Fixed bug selecting allocated transactions as overdue.
6814 sales/inquiry/customer_inquiry.php
6816 2008-01-31 18:20 +0000 Janusz Dobrowolski
6817 (66) Minor bugfix in db_import()
6819 admin/db/maintenance_db.inc
6821 2008-01-30 23:37 +0000 Joe Hunt
6822 (65) *** empty log message ***
6823 includes/ui/ui_lists.inc
6825 2008-01-30 11:37 +0000 Janusz Dobrowolski
6826 (64) Format cleanup, small display fix in taxes/tax_type.php
6828 applications/application.php
6830 gl/includes/gl_db.inc
6831 gl/includes/gl_ui.inc
6835 2008-01-28 15:08 +0000 Joe Hunt
6836 (63) Release 1.16. Look in CHANGELOG.txt for changes.
6839 admin/create_coy.php
6840 admin/db/maintenance_db.inc
6842 includes/db/connect_db.inc
6843 includes/page/header.inc
6844 includes/ui/ui_lists.inc
6845 lang/new_language_template/LC_MESSAGES/empty.po
6846 purchasing/includes/ui/po_ui.inc
6847 sales/includes/ui/sales_order_ui.inc
6849 2008-01-21 15:33 +0000 Joe Hunt
6850 (62) *** empty log message ***
6851 themes/default/images/locate.png
6853 2008-01-16 21:25 +0000 Joe Hunt
6854 (61) When login screen is displayed after session timeout page content is broken. It
6855 is because of NOT using absolute paths in href attribute theme elements.
6859 2007-12-30 23:41 +0000 Joe Hunt
6860 (60) Minor adjustments in function db_export on line 325
6862 admin/db/maintenance_db.inc
6864 2007-12-30 00:34 +0000 Joe Hunt
6865 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6866 Changed the PDF presentation to deleting the Javascript cache before presentation.
6867 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6868 Also fixed a unneccessary str_replace when importing sql scripts.
6870 admin/db/maintenance_db.inc
6872 reporting/includes/pdf_report.inc
6874 2007-12-13 23:03 +0000 Joe Hunt
6875 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6877 gl/inquiry/gl_account_inquiry.php
6878 gl/inquiry/gl_trial_balance.php
6880 2007-12-13 15:53 +0000 Joe Hunt
6881 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6883 admin/db/voiding_db.inc
6885 2007-12-06 21:03 +0000 Joe Hunt
6886 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
6890 gl/includes/ui/gl_payment_ui.inc
6892 2007-12-05 22:15 +0000 Joe Hunt
6893 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
6896 gl/inquiry/gl_account_inquiry.php
6897 gl/inquiry/gl_trial_balance.php
6898 reporting/rep704.php
6899 reporting/rep708.php
6900 sales/includes/db/sales_order_db.inc
6902 2007-11-15 10:19 +0000 Joe Hunt
6906 2007-10-01 13:01 +0000 Joe Hunt
6907 (53) Major change in the installation of modules to also accept an SQL-file for upload.
6909 admin/db/maintenance_db.inc
6910 admin/inst_module.php
6913 2007-10-01 13:00 +0000 Joe Hunt
6914 (52) These files were still vulnerable. Fixed.
6916 includes/lang/language.php
6918 2007-09-14 08:16 +0000 Joe Hunt
6923 2007-09-13 22:54 +0000 Joe Hunt
6924 (50) More vulnerable. Fix.
6927 2007-09-13 22:19 +0000 Joe Hunt
6928 (49) config.php has been vulnerable. Fixed.
6932 2007-09-13 20:43 +0000 Joe Hunt
6933 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6937 2007-09-10 21:48 +0000 Joe Hunt
6938 (47) Changed Bank Address field from text to textarea (multirows)
6940 gl/manage/bank_accounts.php
6942 2007-09-06 20:15 +0000 Joe Hunt
6943 (46) Link blue color
6944 reporting/includes/pdf_report.inc
6946 2007-09-06 18:24 +0000 Joe Hunt
6947 (45) *** empty log message ***
6948 reporting/includes/pdf_report.inc
6950 2007-09-06 15:13 +0000 Joe Hunt
6951 (44) Added optional link for electronic payment on invoices (PayPal)
6953 reporting/includes/doctext.inc
6954 reporting/includes/doctext2.inc
6955 reporting/includes/pdf_report.inc
6956 reporting/includes/reports_classes.inc
6957 reporting/rep107.php
6958 reporting/reports_main.php
6960 2007-08-23 23:01 +0000 Joe Hunt
6961 (43) Unnecessary parameter ($db) in check_for_recursive_bom
6963 manufacturing/manage/bom_edit.php
6965 2007-08-21 23:33 +0000 Joe Hunt
6966 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
6968 includes/lang/gettext.php
6970 2007-08-08 13:16 +0000 Joe Hunt
6971 (41) Minor adjustments
6974 admin/create_coy.php
6976 reporting/includes/pdf_report.inc
6978 2007-08-04 09:08 +0000 Joe Hunt
6979 (40) *** empty log message ***
6980 reporting/includes/pdf_report.inc
6982 2007-08-04 08:42 +0000 Joe Hunt
6983 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
6985 lang/en_US/LC_MESSAGES/en_US.mo
6988 2007-08-03 23:45 +0000 Joe Hunt
6989 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
6992 2007-08-03 23:42 +0000 Joe Hunt
6993 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
6994 sales/includes/db/sales_order_db.inc
6996 2007-07-23 21:04 +0000 Joe Hunt
6997 (36) Changed <? in front of 2 files to <?php.
6999 purchasing/includes/purchasing_ui.inc
7000 reporting/includes/class.mail.inc
7002 2007-07-21 09:06 +0000 Joe Hunt
7003 (35) Added option to handle Jalali and Islamic Calendars
7004 Changed parameters on report Sales Order. Option to print as Quote
7005 Added Budget Entry in General Ledger. Includes Dimensions
7007 applications/generalledger.php
7010 gl/includes/db/gl_db_trans.inc
7011 includes/date_functions.inc
7012 includes/ui/ui_input.inc
7013 includes/ui/ui_lists.inc
7014 includes/ui/ui_view.inc
7015 lang/en_US/LC_MESSAGES/en_US.mo
7016 lang/new_language_template/LC_MESSAGES/empty.po
7017 purchasing/includes/ui/invoice_ui.inc
7018 purchasing/includes/ui/po_ui.inc
7019 purchasing/po_receive_items.php
7020 reporting/includes/doctext.inc
7021 reporting/includes/doctext2.inc
7022 reporting/includes/pdf_report.inc
7023 reporting/includes/reports_classes.inc
7024 reporting/rep109.php
7025 reporting/rep705.php
7026 reporting/reports_main.php
7027 sales/includes/db/sales_order_db.inc
7028 sales/includes/ui/sales_order_ui.inc
7030 2007-07-05 21:25 +0000 Joe Hunt
7032 Added option for using alpha numeric chart of accounts.
7034 admin/db/company_db.inc
7036 gl/includes/db/gl_db_accounts.inc
7037 gl/includes/db/gl_db_bank_trans.inc
7038 gl/includes/db/gl_db_trans.inc
7039 gl/inquiry/gl_trial_balance.php
7040 gl/manage/gl_accounts.php
7041 inventory/includes/db/items_db.inc
7042 sales/manage/customer_branches.php
7044 2007-07-04 22:04 +0000 Joe Hunt
7045 (33) Problems retrieving language texts for poEdit in long javascripts
7047 includes/ui/ui_view.inc
7049 2007-05-04 22:37 +0000 Joe Hunt
7050 (32) Database error when updating more than one item row in Sales Orders.
7052 sales/includes/db/sales_order_db.inc
7054 2007-05-04 07:42 +0000 Joe Hunt
7055 (31) Database error when inserting work order issues. Fixed
7057 manufacturing/includes/db/work_order_issues_db.inc
7059 2007-05-03 22:45 +0000 Joe Hunt
7060 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7062 includes/db/manufacturing_db.inc
7063 manufacturing/includes/db/work_order_requirements_db.inc
7066 2007-05-02 15:50 +0000 Joe Hunt
7067 (29) Missing details on Purchase Order when emailing and printing
7069 reporting/rep209.php
7071 2007-05-02 09:19 +0000 Joe Hunt
7072 (28) Minor bug when testing for files. 1.1
7075 2007-05-02 08:58 +0000 Joe Hunt
7076 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7078 admin/inst_module.php
7079 applications/customers.php
7080 applications/dimensions.php
7081 applications/generalledger.php
7082 applications/inventory.php
7083 applications/manufacturing.php
7084 applications/setup.php
7085 applications/suppliers.php
7091 modules/installed_modules.php
7094 themes/default/images/next.gif
7095 themes/default/images/prev.gif
7098 2007-05-01 07:44 +0000 Joe Hunt
7099 (26) Missing measure of units when printing sales orders
7101 reporting/rep109.php
7103 2007-04-30 23:39 +0000 Joe Hunt
7104 (25) Update of Sales People caused a database error
7106 sales/manage/sales_people.php
7108 2007-04-30 13:24 +0000 Joe Hunt
7109 (24) The selected menu tab is now shown with same background as hover color.
7112 includes/page/header.inc
7114 2007-04-28 16:21 +0000 Joe Hunt
7115 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7117 includes/db/manufacturing_db.inc
7118 manufacturing/includes/db/work_order_requirements_db.inc
7119 manufacturing/includes/db/work_orders_quick_db.inc
7120 manufacturing/inquiry/where_used_inquiry.php
7122 2007-04-28 13:26 +0000 Joe Hunt
7123 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7124 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7126 manufacturing/includes/db/work_orders_quick_db.inc
7127 manufacturing/includes/work_order_issue_ui.inc
7128 manufacturing/work_order_entry.php
7130 2007-04-28 00:25 +0000 Joe Hunt
7131 (21) Some of the select boxes not terminated correctly.
7132 includes/ui/ui_lists.inc
7134 2007-04-28 00:10 +0000 Joe Hunt
7135 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7136 includes/ui/ui_controls.inc
7138 2007-04-26 09:30 +0000 Joe Hunt
7139 (19) Missing Popup window
7140 admin/view_print_transaction.php
7142 2007-04-25 20:15 +0000 Joe Hunt
7143 (18) No JS popup window
7144 sales/view/view_invoice.php
7146 2007-04-25 20:14 +0000 Joe Hunt
7147 (17) Missing Date Picker
7148 sales/customer_invoice.php
7150 2007-04-25 20:14 +0000 Joe Hunt
7154 2007-04-25 07:44 +0000 Joe Hunt
7155 (15) Better DatePicker. Better cool theme.
7157 includes/ui/ui_input.inc
7158 includes/ui/ui_view.inc
7159 reporting/includes/reports_classes.inc
7160 themes/cool/default.css
7162 2007-04-24 14:56 +0000 Joe Hunt
7165 includes/ui/ui_view.inc
7166 lang/en_US/LC_MESSAGES/en_US.mo
7167 lang/new_language_template/LC_MESSAGES/empty.po
7169 2007-04-24 14:54 +0000 Joe Hunt
7170 (13) Changed to new cool colors
7171 themes/cool/default.css
7173 2007-04-23 23:21 +0000 Joe Hunt
7175 includes/ui/ui_input.inc
7178 2007-04-23 21:57 +0000 Joe Hunt
7179 (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.
7181 admin/fiscalyears.php
7182 admin/void_transaction.php
7184 dimensions/dimension_entry.php
7185 dimensions/inquiry/search_dimensions.php
7186 gl/bank_transfer.php
7190 gl/includes/db/gl_db_trans.inc
7191 gl/inquiry/bank_inquiry.php
7192 gl/inquiry/gl_account_inquiry.php
7193 gl/inquiry/gl_trial_balance.php
7194 gl/manage/exchange_rates.php
7195 includes/ui/ui_input.inc
7196 includes/ui/ui_lists.inc
7197 includes/ui/ui_view.inc
7198 inventory/adjustments.php
7199 inventory/inquiry/stock_movements.php
7200 inventory/manage/items.php
7201 inventory/transfers.php
7202 manufacturing/work_order_add_finished.php
7203 manufacturing/work_order_entry.php
7204 manufacturing/work_order_issue.php
7205 manufacturing/work_order_release.php
7206 purchasing/includes/ui/po_ui.inc
7207 purchasing/inquiry/po_search.php
7208 purchasing/inquiry/po_search_completed.php
7209 purchasing/inquiry/supplier_allocation_inquiry.php
7210 purchasing/inquiry/supplier_inquiry.php
7211 purchasing/po_entry_items.php
7212 purchasing/po_receive_items.php
7213 purchasing/supplier_credit.php
7214 purchasing/supplier_credit_grns.php
7215 purchasing/supplier_invoice.php
7216 purchasing/supplier_invoice_grns.php
7217 purchasing/supplier_payment.php
7218 purchasing/supplier_trans_gl.php
7219 reporting/includes/reports_classes.inc
7220 reporting/rep101.php
7221 reporting/rep102.php
7222 reporting/rep201.php
7223 reporting/rep202.php
7224 reporting/rep203.php
7225 reporting/rep204.php
7226 reporting/reports_main.php
7227 sales/credit_note_entry.php
7228 sales/customer_credit_invoice.php
7229 sales/customer_payments.php
7230 sales/includes/ui/sales_order_ui.inc
7231 sales/inquiry/customer_allocation_inquiry.php
7232 sales/inquiry/customer_inquiry.php
7233 sales/inquiry/sales_orders_view.php
7234 sales/sales_order_entry.php
7235 themes/default/images/cal.gif
7236 themes/default/images/next.gif
7237 themes/default/images/prev.gif
7239 2007-04-20 07:17 +0000 Joe Hunt
7240 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7241 Fixed bug no 1703895 Account numbers are varchars, need quotes
7242 taxes/db/tax_types_db.inc
7244 2007-04-20 07:15 +0000 Joe Hunt
7245 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7246 + another suppliers GL accounts SQL error that was detected.
7247 gl/manage/gl_accounts.php
7249 2007-04-20 07:13 +0000 Joe Hunt
7250 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7251 gl/includes/db/gl_db_accounts.inc
7253 2007-04-20 07:10 +0000 Joe Hunt
7254 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7255 includes/ui/ui_input.inc
7257 2007-04-18 20:34 +0000 Joe Hunt
7258 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7259 includes/ui/ui_lists.inc
7261 2007-04-18 10:41 +0000 Joe Hunt
7262 (5) Fixed Login Loop (session_save_path).
7265 2007-04-13 15:40 +0000 Joe Hunt
7269 2007-04-13 15:39 +0000 Joe Hunt
7270 (3) *** empty log message ***
7274 2007-04-13 08:11 +0000 Joe Hunt
7275 (2) Changed Release to 1.0a
7278 2007-04-12 23:01 +0000 Joe Hunt
7282 2007-04-12 22:54 +0000 Joe Hunt
7283 (0) *** empty log message ***
7287 admin/backup/index.php
7289 admin/company_preferences.php
7290 admin/create_coy.php
7291 admin/db/company_db.inc
7293 admin/db/maintenance_db.inc
7294 admin/db/users_db.inc
7295 admin/db/v_banktrans.inc
7296 admin/db/voiding_db.inc
7297 admin/display_prefs.php
7298 admin/fiscalyears.php
7299 admin/forms_setup.php
7303 admin/payment_terms.php
7304 admin/shipping_companies.php
7306 admin/view_print_transaction.php
7307 admin/void_transaction.php
7308 applications/application.php
7309 applications/customers.php
7310 applications/dimensions.php
7311 applications/generalledger.php
7312 applications/index.php
7313 applications/inventory.php
7314 applications/manufacturing.php
7315 applications/setup.php
7316 applications/suppliers.php
7319 dimensions/dimension_entry.php
7320 dimensions/includes/dimensions_db.inc
7321 dimensions/includes/dimensions_ui.inc
7322 dimensions/includes/index.php
7323 dimensions/index.php
7324 dimensions/inquiry/index.php
7325 dimensions/inquiry/search_dimensions.php
7326 dimensions/view/index.php
7327 dimensions/view/view_dimension.php
7329 gl/bank_transfer.php
7333 gl/includes/db/gl_db_account_types.inc
7334 gl/includes/db/gl_db_accounts.inc
7335 gl/includes/db/gl_db_bank_accounts.inc
7336 gl/includes/db/gl_db_bank_trans.inc
7337 gl/includes/db/gl_db_bank_trans_types.inc
7338 gl/includes/db/gl_db_banking.inc
7339 gl/includes/db/gl_db_currencies.inc
7340 gl/includes/db/gl_db_rates.inc
7341 gl/includes/db/gl_db_trans.inc
7342 gl/includes/db/index.php
7343 gl/includes/gl_db.inc
7344 gl/includes/gl_ui.inc
7345 gl/includes/index.php
7346 gl/includes/ui/gl_deposit_ui.inc
7347 gl/includes/ui/gl_journal_ui.inc
7348 gl/includes/ui/gl_payment_ui.inc
7349 gl/includes/ui/index.php
7351 gl/inquiry/bank_inquiry.php
7352 gl/inquiry/gl_account_inquiry.php
7353 gl/inquiry/gl_trial_balance.php
7354 gl/inquiry/index.php
7355 gl/manage/bank_accounts.php
7356 gl/manage/bank_trans_types.php
7357 gl/manage/currencies.php
7358 gl/manage/exchange_rates.php
7359 gl/manage/gl_account_classes.php
7360 gl/manage/gl_account_types.php
7361 gl/manage/gl_accounts.php
7363 gl/view/bank_transfer_view.php
7364 gl/view/gl_deposit_view.php
7365 gl/view/gl_payment_view.php
7366 gl/view/gl_trans_view.php
7368 includes/banking.inc
7369 includes/current_user.inc
7370 includes/data_checks.inc
7371 includes/date_functions.inc
7372 includes/db/comments_db.inc
7373 includes/db/connect_db.inc
7374 includes/db/index.php
7375 includes/db/inventory_db.inc
7376 includes/db/manufacturing_db.inc
7377 includes/db/references_db.inc
7378 includes/db/sql_functions.inc
7381 includes/lang/gettext.php
7382 includes/lang/index.php
7383 includes/lang/language.php
7385 includes/manufacturing.inc
7386 includes/page/footer.inc
7387 includes/page/header.inc
7388 includes/page/index.php
7389 includes/prefs/index.php
7390 includes/prefs/sysprefs.inc
7391 includes/prefs/userprefs.inc
7392 includes/references.inc
7393 includes/reserved.inc
7394 includes/session.inc
7395 includes/systypes.inc
7398 includes/ui/allocation_cart.inc
7399 includes/ui/index.php
7400 includes/ui/items_cart.inc
7401 includes/ui/ui_controls.inc
7402 includes/ui/ui_globals.inc
7403 includes/ui/ui_input.inc
7404 includes/ui/ui_lists.inc
7405 includes/ui/ui_msgs.inc
7406 includes/ui/ui_view.inc
7411 install/stylesheet.css
7412 inventory/adjustments.php
7413 inventory/cost_update.php
7414 inventory/includes/db/index.php
7415 inventory/includes/db/items_adjust_db.inc
7416 inventory/includes/db/items_category_db.inc
7417 inventory/includes/db/items_db.inc
7418 inventory/includes/db/items_locations_db.inc
7419 inventory/includes/db/items_prices_db.inc
7420 inventory/includes/db/items_trans_db.inc
7421 inventory/includes/db/items_transfer_db.inc
7422 inventory/includes/db/movement_types_db.inc
7423 inventory/includes/index.php
7424 inventory/includes/inventory_db.inc
7425 inventory/includes/item_adjustments_ui.inc
7426 inventory/includes/stock_transfers_ui.inc
7428 inventory/inquiry/index.php
7429 inventory/inquiry/stock_movements.php
7430 inventory/inquiry/stock_status.php
7431 inventory/manage/image/0/102.jpg
7432 inventory/manage/image/0/103.jpg
7433 inventory/manage/image/0/104.jpg
7434 inventory/manage/index.php
7435 inventory/manage/item_categories.php
7436 inventory/manage/items.php
7437 inventory/manage/locations.php
7438 inventory/manage/movement_types.php
7439 inventory/prices.php
7440 inventory/purchasing_data.php
7441 inventory/reorder_level.php
7442 inventory/transfers.php
7443 inventory/view/index.php
7444 inventory/view/view_adjustment.php
7445 inventory/view/view_transfer.php
7446 lang/en_US/LC_MESSAGES/en_US.mo
7447 lang/en_US/stylesheet.css
7449 lang/installed_languages.inc
7450 lang/new_language_template/LC_MESSAGES/empty.po
7451 lang/new_language_template/stylesheet.css
7452 manufacturing/includes/db/index.php
7453 manufacturing/includes/db/work_centres_db.inc
7454 manufacturing/includes/db/work_order_issues_db.inc
7455 manufacturing/includes/db/work_order_produce_items_db.inc
7456 manufacturing/includes/db/work_order_requirements_db.inc
7457 manufacturing/includes/db/work_orders_db.inc
7458 manufacturing/includes/db/work_orders_quick_db.inc
7459 manufacturing/includes/index.php
7460 manufacturing/includes/manufacturing_db.inc
7461 manufacturing/includes/manufacturing_ui.inc
7462 manufacturing/includes/work_order_issue_ui.inc
7463 manufacturing/index.php
7464 manufacturing/inquiry/bom_cost_inquiry.php
7465 manufacturing/inquiry/index.php
7466 manufacturing/inquiry/where_used_inquiry.php
7467 manufacturing/manage/bom_edit.php
7468 manufacturing/manage/index.php
7469 manufacturing/manage/work_centres.php
7470 manufacturing/search_work_orders.php
7471 manufacturing/view/index.php
7472 manufacturing/view/wo_issue_view.php
7473 manufacturing/view/wo_production_view.php
7474 manufacturing/view/work_order_view.php
7475 manufacturing/work_order_add_finished.php
7476 manufacturing/work_order_entry.php
7477 manufacturing/work_order_issue.php
7478 manufacturing/work_order_release.php
7479 purchasing/allocations/index.php
7480 purchasing/allocations/supplier_allocate.php
7481 purchasing/allocations/supplier_allocation_main.php
7482 purchasing/includes/db/grn_db.inc
7483 purchasing/includes/db/index.php
7484 purchasing/includes/db/invoice_db.inc
7485 purchasing/includes/db/invoice_items_db.inc
7486 purchasing/includes/db/po_db.inc
7487 purchasing/includes/db/supp_payment_db.inc
7488 purchasing/includes/db/supp_trans_db.inc
7489 purchasing/includes/db/suppalloc_db.inc
7490 purchasing/includes/db/suppliers_db.inc
7491 purchasing/includes/index.php
7492 purchasing/includes/po_class.inc
7493 purchasing/includes/purchasing_db.inc
7494 purchasing/includes/purchasing_ui.inc
7495 purchasing/includes/supp_trans_class.inc
7496 purchasing/includes/ui/grn_ui.inc
7497 purchasing/includes/ui/index.php
7498 purchasing/includes/ui/invoice_ui.inc
7499 purchasing/includes/ui/po_ui.inc
7500 purchasing/index.php
7501 purchasing/inquiry/index.php
7502 purchasing/inquiry/po_search.php
7503 purchasing/inquiry/po_search_completed.php
7504 purchasing/inquiry/supplier_allocation_inquiry.php
7505 purchasing/inquiry/supplier_inquiry.php
7506 purchasing/manage/index.php
7507 purchasing/manage/suppliers.php
7508 purchasing/po_entry_items.php
7509 purchasing/po_receive_items.php
7510 purchasing/supplier_credit.php
7511 purchasing/supplier_credit_grns.php
7512 purchasing/supplier_invoice.php
7513 purchasing/supplier_invoice_grns.php
7514 purchasing/supplier_payment.php
7515 purchasing/supplier_trans_gl.php
7516 purchasing/view/index.php
7517 purchasing/view/view_grn.php
7518 purchasing/view/view_po.php
7519 purchasing/view/view_supp_credit.php
7520 purchasing/view/view_supp_invoice.php
7521 purchasing/view/view_supp_payment.php
7522 reporting/fonts/Helvetica-Bold.afm
7523 reporting/fonts/Helvetica-BoldOblique.afm
7524 reporting/fonts/Helvetica-Oblique.afm
7525 reporting/fonts/Helvetica.afm
7526 reporting/fonts/Vera.afm
7527 reporting/fonts/Vera.ttf
7528 reporting/fonts/iqraa.afm
7529 reporting/fonts/iqraa.ttf
7530 reporting/includes/class.graphic.inc
7531 reporting/includes/class.mail.inc
7532 reporting/includes/class.pdf.inc
7533 reporting/includes/doctext.inc
7534 reporting/includes/doctext2.inc
7535 reporting/includes/form_types.inc
7536 reporting/includes/index.php
7537 reporting/includes/pdf_report.inc
7538 reporting/includes/reporting.inc
7539 reporting/includes/reports_classes.inc
7541 reporting/pdf_files/index.php
7542 reporting/rep101.php
7543 reporting/rep102.php
7544 reporting/rep103.php
7545 reporting/rep104.php
7546 reporting/rep105.php
7547 reporting/rep107.php
7548 reporting/rep108.php
7549 reporting/rep109.php
7550 reporting/rep201.php
7551 reporting/rep202.php
7552 reporting/rep203.php
7553 reporting/rep204.php
7554 reporting/rep209.php
7555 reporting/rep301.php
7556 reporting/rep302.php
7557 reporting/rep303.php
7558 reporting/rep401.php
7559 reporting/rep501.php
7560 reporting/rep701.php
7561 reporting/rep702.php
7562 reporting/rep704.php
7563 reporting/rep705.php
7564 reporting/rep706.php
7565 reporting/rep707.php
7566 reporting/rep708.php
7567 reporting/rep709.php
7568 reporting/reports_main.php
7569 sales/allocations/customer_allocate.php
7570 sales/allocations/customer_allocation_main.php
7571 sales/allocations/index.php
7572 sales/credit_note_entry.php
7573 sales/customer_credit_invoice.php
7574 sales/customer_invoice.php
7575 sales/customer_payments.php
7576 sales/includes/cart_class.inc
7577 sales/includes/db/branches_db.inc
7578 sales/includes/db/credit_status_db.inc
7579 sales/includes/db/cust_trans_db.inc
7580 sales/includes/db/cust_trans_details_db.inc
7581 sales/includes/db/custalloc_db.inc
7582 sales/includes/db/customers_db.inc
7583 sales/includes/db/index.php
7584 sales/includes/db/payment_db.inc
7585 sales/includes/db/sales_credit_db.inc
7586 sales/includes/db/sales_invoice_db.inc
7587 sales/includes/db/sales_order_db.inc
7588 sales/includes/db/sales_types_db.inc
7589 sales/includes/index.php
7590 sales/includes/sales_db.inc
7591 sales/includes/sales_ui.inc
7592 sales/includes/ui/sales_credit_ui.inc
7593 sales/includes/ui/sales_order_ui.inc
7595 sales/inquiry/customer_allocation_inquiry.php
7596 sales/inquiry/customer_inquiry.php
7597 sales/inquiry/index.php
7598 sales/inquiry/sales_orders_view.php
7599 sales/manage/credit_status.php
7600 sales/manage/customer_branches.php
7601 sales/manage/customers.php
7602 sales/manage/index.php
7603 sales/manage/sales_areas.php
7604 sales/manage/sales_people.php
7605 sales/manage/sales_types.php
7606 sales/sales_order_entry.php
7607 sales/view/index.php
7608 sales/view/view_credit.php
7609 sales/view/view_invoice.php
7610 sales/view/view_receipt.php
7611 sales/view/view_sales_order.php
7617 taxes/db/item_tax_types_db.inc
7618 taxes/db/tax_groups_db.inc
7619 taxes/db/tax_types_db.inc
7621 taxes/item_tax_types.php
7623 taxes/tax_groups.php
7625 themes/aqua/default.css
7626 themes/aqua/index.php
7627 themes/aqua/renderer.php
7628 themes/cool/default.css
7629 themes/cool/index.php
7630 themes/cool/renderer.php
7631 themes/default/default.css
7632 themes/default/images/logo_frontaccounting.jpg
7633 themes/default/images/logo_frontaccounting.png
7634 themes/default/images/spacer.png
7635 themes/default/index.php
7636 themes/default/login.css
7637 themes/default/renderer.php