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 2011-11-23 23:56 +0100 Joe Hunt
14 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
18 2011-11-23 20:12 +0100 Janusz Dobrowolski
19 (2928) Fixed problem with output buffering (blank page on some configurations).
22 2011-11-23 09:37 +0100 Joe Hunt
23 (2927) 0001183: Can't close the popup dimension # view window
24 includes/ui/ui_controls.inc
27 2011-11-23 01:40 +0100 Joe Hunt
28 (2926) Fixed double calculation of tax free price for an item.
29 purchasing/includes/db/grn_db.inc
31 2011-11-17 09:19 +0100 Joe Hunt
32 (2925) 1177: Print single receipt fails
35 2011-11-15 09:11 +0100 Joe Hunt
36 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
39 2011-11-13 13:23 +0100 Joe Hunt
40 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
43 2011-11-12 09:52 +0100 Joe Hunt
44 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
45 inventory/manage/items.php
46 purchasing/manage/suppliers.php
47 sales/manage/customers.php
49 2011-11-10 11:15 +0100 Janusz Dobrowolski
50 (2921) Langauge template update.
51 lang/new_language_template/LC_MESSAGES/empty.po
53 2011-11-10 08:45 +0100 Joe Hunt
54 (2920) New CHANGELOG.txt
57 2011-11-10 08:37 +0100 Joe Hunt
61 2011-11-07 11:58 +0100 Joe Hunt
62 (2918) Fixed small bug in sales orders inquiry, page title.
63 sales/inquiry/sales_orders_view.php
65 2011-11-02 14:52 +0100 Joe Hunt
66 (2917) Removed SERVER REQUEST_METHOD setting
67 inventory/manage/items.php
69 2011-11-02 12:04 +0100 Joe Hunt
70 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
71 purchasing/includes/db/po_db.inc
72 purchasing/manage/suppliers.php
73 sales/inquiry/customer_inquiry.php
74 sales/manage/customers.php
76 2011-11-01 10:58 +0100 Joe Hunt
77 (2915) Rerun. Layout miss.
78 inventory/inquiry/stock_status.php
80 2011-11-01 10:33 +0100 Joe Hunt
81 (2914) Cleanup. Optimized hotkeys in tabs.
82 inventory/manage/items.php
83 purchasing/manage/suppliers.php
84 sales/manage/customers.php
86 2011-11-01 10:07 +0100 Joe Hunt
87 (2913) Cleanup Items.php. Bugfix in extra tabs.
88 inventory/manage/items.php
90 2011-11-01 02:36 +0100 Joe Hunt
91 (2912) Rerun (no template selection allowed)
92 sales/inquiry/sales_orders_view.php
94 2011-11-01 02:28 +0100 Joe Hunt
95 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
96 purchasing/inquiry/po_search_completed.php
97 purchasing/manage/suppliers.php
98 sales/inquiry/sales_orders_view.php
99 sales/manage/customers.php
101 2011-11-01 01:39 +0100 Joe Hunt
102 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
103 inventory/inquiry/stock_movements.php
104 inventory/inquiry/stock_status.php
105 inventory/manage/items.php
106 purchasing/inquiry/supplier_inquiry.php
107 purchasing/manage/suppliers.php
108 sales/inquiry/customer_inquiry.php
109 sales/manage/customers.php
111 2011-10-29 22:37 +0200 Janusz Dobrowolski
112 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
113 gl/includes/db/gl_db_bank_trans.inc
114 gl/includes/db/gl_db_banking.inc
116 2011-10-29 22:34 +0200 Janusz Dobrowolski
117 (2908) Fixed problem in package repository communication.
118 includes/packages.inc
120 2011-10-29 08:58 +0200 Joe Hunt
121 (2907) 0001149: Undefined variable trying to delete a currency
122 gl/manage/currencies.php
124 2011-10-27 08:42 +0200 Joe Hunt
125 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
126 purchasing/inquiry/supplier_inquiry.php
127 sales/inquiry/customer_inquiry.php
129 2011-10-27 01:16 +0200 Joe Hunt
130 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
131 inventory/inquiry/stock_movements.php
132 inventory/inquiry/stock_status.php
133 inventory/manage/items.php
135 2011-10-27 00:36 +0200 Joe Hunt
136 (2904) Supplier Inquiry link in Supplier form.
137 purchasing/inquiry/supplier_inquiry.php
138 purchasing/manage/suppliers.php
140 2011-10-26 23:58 +0200 Joe Hunt
141 (2903) Cleanup in customers.php and customer_inquiry.php
142 sales/inquiry/customer_inquiry.php
143 sales/manage/customers.php
145 2011-10-26 15:20 +0200 Joe Hunt
146 (2902) Rerun, forgot global variable.
147 sales/manage/customers.php
149 2011-10-26 15:13 +0200 Joe Hunt
150 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
152 sales/inquiry/customer_inquiry.php
153 sales/manage/customers.php
155 2011-10-23 23:53 +0200 Joe Hunt
156 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
157 reporting/includes/class.pdf.inc
159 2011-10-19 09:25 +0200 Joe Hunt
160 (2899) FA tried to print logo for new clients even if it doesn't exist.
161 reporting/includes/header2.inc
163 2011-10-15 12:04 +0200 Joe Hunt
164 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
165 sales/customer_payments.php
166 sales/includes/db/cust_trans_db.inc
167 sales/includes/db/payment_db.inc
168 sales/inquiry/customer_inquiry.php
170 2011-10-14 15:37 +0200 Joe Hunt
171 (2897) A default branch is created when creating a new customer.
172 sales/manage/customers.php
174 2011-10-12 13:40 +0200 Joe Hunt
175 (2896) Removed redundant file /themes/default/login.css
176 themes/default/login.css
178 2011-10-11 08:27 +0200 Joe Hunt
179 (2895) Fixed a IE9 compatible session regenerate id.
182 2011-10-10 08:50 +0200 Joe Hunt
183 (2894) Small changes in costing by Chaitanya.
184 includes/db/inventory_db.inc
185 purchasing/includes/db/grn_db.inc
187 2011-10-06 22:29 +0200 Janusz Dobrowolski
188 (2893) Old session files are now deleted on session id change.
191 2011-10-06 21:38 +0200 Janusz Dobrowolski
192 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
193 admin/db/maintenance_db.inc
198 2011-09-29 12:29 +0200 Janusz Dobrowolski
199 (2891) Fixed install css stylesheet (removed nonexistent background img)
200 install/stylesheet.css
202 2011-09-28 21:19 +0200 Janusz Dobrowolski
203 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
211 2011-09-22 10:52 +0200 Janusz Dobrowolski
212 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
213 admin/db/company_db.inc
214 gl/manage/bank_accounts.php
215 gl/manage/currencies.php
216 gl/manage/gl_account_types.php
217 gl/manage/gl_accounts.php
219 2011-10-01 00:38 +0200 Joe Hunt
220 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
222 gl/includes/db/gl_db_banking.inc
224 2011-09-30 15:33 +0200 Joe Hunt
225 (2887) Option for changing dimensions when editing Sales Invoice.
226 sales/customer_invoice.php
228 2011-09-30 10:03 +0200 Joe Hunt
229 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
233 2011-09-29 15:14 +0200 Joe Hunt
234 (2885) Fixed typos in ui_view.inc _number_to_words()
235 includes/ui/ui_view.inc
237 2011-09-27 09:39 +0200 Joe Hunt
238 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
239 sales/customer_delivery.php
240 sales/includes/db/sales_delivery_db.inc
242 2011-09-20 10:57 +0200 Janusz Dobrowolski
243 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
244 purchasing/includes/db/invoice_db.inc
245 purchasing/includes/db/suppalloc_db.inc
246 purchasing/inquiry/supplier_allocation_inquiry.php
247 purchasing/supplier_payment.php
248 sales/customer_payments.php
249 sales/includes/db/custalloc_db.inc
250 sales/inquiry/customer_allocation_inquiry.php
251 sales/manage/customers.php
253 2011-09-07 21:14 +0200 Janusz Dobrowolski
254 (2882) Removed obsolete set_global_connection() call in get_user_auth().
255 admin/db/users_db.inc
257 2011-09-06 12:09 +0200 Janusz Dobrowolski
258 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
259 admin/company_preferences.php
260 purchasing/includes/db/invoice_db.inc
261 purchasing/po_entry_items.php
263 2011-09-02 12:00 +0200 Janusz Dobrowolski
264 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
267 2011-09-01 09:01 +0200 Joe Hunt
268 (2876) Release 2.3.7.
272 2011-09-01 08:34 +0200 Janusz Dobrowolski
273 (2875) Gettext template update.
274 lang/new_language_template/LC_MESSAGES/empty.po
276 2011-08-30 08:26 +0200 Joe Hunt
277 (2873) Show discount in view supp payment, if any.
278 purchasing/view/view_supp_payment.php
280 2011-08-29 16:42 +0200 Joe Hunt
281 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
282 includes/ui/ui_view.inc
283 purchasing/includes/db/suppalloc_db.inc
284 purchasing/view/view_supp_invoice.php
285 sales/includes/db/custalloc_db.inc
286 sales/view/view_invoice.php
288 2011-08-28 22:28 +0200 Janusz Dobrowolski
289 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
292 2011-08-28 09:50 +0200 Janusz Dobrowolski
293 (2870) Cleanup in add_supplier().
294 purchasing/includes/db/suppliers_db.inc
296 2011-08-28 00:47 +0200 Joe Hunt
297 (2869) Fixed severe error in tax calculation 8 days ago!
300 2011-08-19 10:22 +0200 Janusz Dobrowolski
301 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
304 2011-08-19 10:06 +0200 Janusz Dobrowolski
305 (2866) Fixed improper checks on GL account deletion.
306 gl/includes/db/gl_db_accounts.inc
307 gl/manage/bank_accounts.php
308 gl/manage/gl_accounts.php
310 2011-08-19 09:58 +0200 Janusz Dobrowolski
311 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
312 gl/includes/db/gl_db_rates.inc
314 2011-08-16 01:11 +0200 Joe Hunt
315 (2864) 0000991: Default to premier bank account
316 gl/includes/ui/gl_bank_ui.inc
318 2011-08-15 00:23 +0200 Joe Hunt
319 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
320 purchasing/includes/db/suppalloc_db.inc
322 2011-08-12 22:55 +0200 Joe Hunt
323 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
324 reporting/includes/doctext.inc
326 2011-08-07 23:05 +0200 Joe Hunt
327 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
330 2011-08-07 16:44 +0200 Joe Hunt
331 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
332 reporting/includes/pdf_report.inc
334 2011-08-07 09:22 +0200 Joe Hunt
335 (2859) Inventory Valuation Report has now got End Date selection.
337 reporting/reports_main.php
339 2011-08-04 00:00 +0200 Joe Hunt
340 (2858) Added support for png and gif item images. Rerun.
341 company/0/images/102.jpg
342 inventory/manage/items.php
344 2011-08-03 13:22 +0200 Janusz Dobrowolski
345 (2857) Added support for png and gif item images.
346 company/0/images/102.jpg
347 inventory/manage/items.php
349 2011-08-03 13:11 +0200 Janusz Dobrowolski
350 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
351 admin/db/company_db.inc
353 2011-08-03 13:09 +0200 Janusz Dobrowolski
354 (2855) Fixed problem with unscrollable content in larger popup windows.
357 2011-07-25 19:58 +0200 Janusz Dobrowolski
358 (2854) Added missing aux info on sales order/quotation reports.
359 reporting/includes/doctext.inc
360 sales/includes/db/sales_order_db.inc
362 2011-07-21 16:55 +0200 Janusz Dobrowolski
363 (2853) Language template update.
364 lang/new_language_template/LC_MESSAGES/empty.po
366 2011-07-31 00:37 +0200 Joe Hunt
367 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
368 reporting/includes/doctext.inc
370 2011-07-22 23:24 +0200 Joe Hunt
371 (2851) Saved Report parameters didn't work any more.
372 reporting/prn_redirect.php
374 2011-07-22 08:49 +0200 Joe Hunt
375 (2850) New ChANGELOG.txt
378 2011-07-22 08:47 +0200 Joe Hunt
382 2011-07-20 16:28 +0200 Janusz Dobrowolski
383 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
384 sales/manage/customers.php
386 2011-07-20 16:19 +0200 Janusz Dobrowolski
387 (2847) [0000946] Added filename selection checks.
390 2011-07-20 16:09 +0200 Janusz Dobrowolski
391 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
392 sales/includes/db/sales_delivery_db.inc
394 2011-07-20 13:53 +0200 Janusz Dobrowolski
395 (2845) Fixed empty inventory sales report for all customers.
398 2011-07-08 11:13 +0200 Janusz Dobrowolski
399 (2844) Added checks on bank account creation to avoid selection of already used GL account.
400 gl/includes/db/gl_db_accounts.inc
401 gl/manage/bank_accounts.php
403 2011-07-18 22:58 +0200 Joe Hunt
404 (2843) 0000948: Cost Update form uses cached old cost
405 inventory/cost_update.php
407 2011-07-14 17:38 +0200 Joe Hunt
408 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
409 sales/includes/db/sales_delivery_db.inc
411 2011-07-11 11:37 +0200 Joe Hunt
412 (2835) Negative Stock Handling should be prior to add_stock_move
413 manufacturing/includes/db/work_orders_quick_db.inc
415 2011-07-11 09:28 +0200 Joe Hunt
416 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
417 admin/db/fiscalyears_db.inc
419 2011-07-01 23:25 +0200 Joe Hunt
420 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
421 admin/db/fiscalyears_db.inc
422 gl/inquiry/gl_account_inquiry.php
423 gl/inquiry/gl_trial_balance.php
427 2011-06-30 13:13 +0200 Janusz Dobrowolski
428 (2831) Fixed regression in cash invoice entry (location change ignored)
429 sales/includes/ui/sales_order_ui.inc
430 sales/sales_order_entry.php
432 2011-06-29 10:49 +0200 Janusz Dobrowolski
433 (2830) Fixed access control on redirected reports.
434 reporting/prn_redirect.php
436 2011-06-24 12:49 +0200 Joe Hunt
437 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
440 2011-06-21 15:37 +0200 Janusz Dobrowolski
441 (2828) Added GRN voiding.
442 admin/db/voiding_db.inc
443 admin/void_transaction.php
444 purchasing/includes/db/supp_trans_db.inc
446 2011-06-21 15:36 +0200 Janusz Dobrowolski
447 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
448 purchasing/po_entry_items.php
450 2011-06-21 15:24 +0200 Janusz Dobrowolski
451 (2826) Cleanup (fixed installed_extensions indlusion).
453 purchasing/includes/ui/invoice_ui.inc
455 2011-06-20 15:06 +0200 Joe Hunt
456 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
457 purchasing/includes/db/supp_payment_db.inc
459 2011-06-18 15:27 +0200 Joe Hunt
460 (2824) Cleanup in document footer text.
461 reporting/includes/doctext.inc
463 2011-06-18 15:06 +0200 Janusz Dobrowolski
464 (2823) A couple of additional fixes to changed document reports.
465 reporting/includes/doctext.inc
466 reporting/includes/excel_report.inc
467 reporting/includes/pdf_report.inc
478 2011-06-17 14:16 +0200 Janusz Dobrowolski
479 (2822) Warning in header2.inc fixed
480 reporting/includes/header2.inc
482 2011-06-17 13:45 +0200 Janusz Dobrowolski
483 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
484 includes/ui/ui_lists.inc
485 includes/ui/ui_view.inc
486 purchasing/includes/ui/invoice_ui.inc
487 reporting/includes/doctext.inc
488 reporting/includes/header2.inc
489 reporting/includes/pdf_report.inc
490 reporting/includes/reports_classes.inc
501 2011-06-16 23:41 +0200 Joe Hunt
502 (2820) 0000877: Bug updating a GL account that is also a bank account.
503 gl/manage/gl_accounts.php
505 2011-06-14 11:09 +0200 Janusz Dobrowolski
506 (2819) Added hook for authentication from external sources like LDAP.
507 admin/db/users_db.inc
508 includes/current_user.inc
512 2011-06-14 00:39 +0200 Janusz Dobrowolski
513 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
516 2011-06-09 16:07 +0200 Joe Hunt
520 2011-06-09 16:03 +0200 Joe Hunt
526 2011-06-09 15:27 +0200 Janusz Dobrowolski
527 (2815) Updated gettext template.
528 lang/new_language_template/LC_MESSAGES/empty.po
530 2011-06-08 12:07 +0200 Janusz Dobrowolski
531 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
532 purchasing/supplier_invoice.php
534 2011-06-08 15:38 +0200 Joe Hunt
535 (2813) Cleanup setting of customers/suppliers bank account in forms
536 gl/includes/db/gl_db_bank_accounts.inc
537 gl/includes/ui/gl_bank_ui.inc
538 purchasing/supplier_payment.php
539 sales/customer_payments.php
541 2011-06-07 22:54 +0200 Joe Hunt
542 (2812) Improved setting of default customer / supplier bank account
543 gl/includes/db/gl_db_bank_accounts.inc
544 gl/includes/ui/gl_bank_ui.inc
546 2011-06-07 14:58 +0200 Joe Hunt
547 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
548 gl/includes/db/gl_db_bank_accounts.inc
549 gl/includes/ui/gl_bank_ui.inc
550 purchasing/supplier_payment.php
551 sales/customer_payments.php
553 2011-06-07 10:55 +0200 Janusz Dobrowolski
554 (2810) Fixed javascript bug in price_format for max decimals.
557 2011-06-06 12:20 +0200 Janusz Dobrowolski
558 (2809) Fixed item settings display after data update in Items.
559 inventory/manage/items.php
561 2011-06-06 12:19 +0200 Janusz Dobrowolski
562 (2808) Timeout on long processing like backup/restore emlarged to 10min
566 2011-06-04 17:15 +0200 Joe Hunt
567 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
568 sales/create_recurrent_invoices.php
569 sales/manage/recurrent_invoices.php
571 2011-06-03 14:31 +0200 Joe Hunt
572 (2806) Missing Print/Email links after creating recurrent invoices.
573 sales/create_recurrent_invoices.php
575 2011-05-30 19:47 +0200 Janusz Dobrowolski
576 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
578 gl/includes/db/gl_db_banking.inc
579 gl/includes/db/gl_db_trans.inc
581 2011-05-30 18:05 +0200 Janusz Dobrowolski
582 (2804) Customer/branch list was searched on name and not reference.
583 includes/ui/ui_lists.inc
585 2011-05-30 18:04 +0200 Janusz Dobrowolski
586 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
589 2011-05-30 18:01 +0200 Janusz Dobrowolski
590 (2802) [0000828] sql rail swiched off during databse restore.
591 admin/db/maintenance_db.inc
593 2011-05-26 10:06 +0200 Joe Hunt
594 (2801) Added attachment link after most popular entry forms.
597 inventory/adjustments.php
598 manufacturing/work_order_entry.php
599 sales/credit_note_entry.php
600 sales/customer_credit_invoice.php
601 sales/customer_invoice.php
602 sales/sales_order_entry.php
604 2011-05-25 10:52 +0200 Janusz Dobrowolski
605 (2800) CSRF checks added in users editor.
608 2011-05-25 10:16 +0200 Janusz Dobrowolski
609 (2799) Added CSRF attack prevention on password change.
610 admin/change_current_user_password.php
611 includes/ui/ui_controls.inc
613 2011-05-25 10:16 +0200 Janusz Dobrowolski
614 (2798) Result return added in add_user/update_user/update_user_password.
615 admin/db/users_db.inc
617 2011-05-25 10:15 +0200 Janusz Dobrowolski
618 (2797) Check added for directory existence in flush_dir() helper
619 includes/current_user.inc
621 2011-05-15 20:34 +0200 Janusz Dobrowolski
622 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
623 sales/includes/db/branches_db.inc
625 2011-05-22 16:15 +0200 Joe Hunt
626 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
627 dimensions/includes/dimensions_db.inc
628 dimensions/view/view_dimension.php
630 2011-05-22 10:39 +0200 Joe Hunt
631 (2794) 0000800: Cannot seem to update contact categories as inactive
632 admin/crm_categories.php
634 2011-05-21 11:25 +0200 Joe Hunt
635 (2793) 0000824: Quick Entries. Problems with latest MySql release.
636 gl/manage/gl_quick_entries.php
638 2011-05-18 09:15 +0200 Joe Hunt
639 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
641 reporting/reports_main.php
643 2011-05-17 23:22 +0200 Joe Hunt
644 (2791) Correction in inventory_?db.inc. Chaitanya.
645 includes/db/inventory_db.inc
647 2011-05-14 09:48 +0200 Janusz Dobrowolski
648 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
650 2011-05-14 10:09 +0200 Janusz Dobrowolski
651 (2789) Added helper for catching tabbed content widget change.
652 includes/ui/ui_controls.inc
654 2011-05-14 09:45 +0200 Janusz Dobrowolski
655 (2788) Fixed subheaders gettext in Tial Balance inquiry.
656 gl/inquiry/gl_trial_balance.php
658 2011-05-14 09:44 +0200 Janusz Dobrowolski
659 (2787) Fixed problem with GRN clearing account initialization in GL setup.
662 2011-05-14 09:43 +0200 Janusz Dobrowolski
663 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
664 admin/db/transactions_db.inc
666 2011-05-11 15:03 +0200 Janusz Dobrowolski
667 (2785) Added strict warnings display as errors in debug mode.
670 2011-05-14 09:32 +0200 Joe Hunt
671 (2784) 0000802: Supplier Inquiry Summary Balance till a date
672 purchasing/inquiry/supplier_inquiry.php
674 2011-05-14 09:14 +0200 Joe Hunt
675 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
676 gl/inquiry/balance_sheet.php
678 2011-05-13 09:29 +0200 Joe Hunt
679 (2782) 0000799: function void_work_order misses void_bank_trans
680 manufacturing/includes/db/work_orders_db.inc
682 2011-05-12 08:22 +0200 Joe Hunt
683 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
684 gl/includes/db/gl_db_banking.inc
686 2011-05-10 15:05 +0200 Joe Hunt
687 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
688 includes/db/inventory_db.inc
689 manufacturing/includes/db/work_orders_db.inc
690 purchasing/includes/db/grn_db.inc
692 2011-05-10 11:46 +0200 Janusz Dobrowolski
693 (2779) Fixed backup/restore screen layout displayed in Chrome.
696 2011-05-10 11:30 +0200 Janusz Dobrowolski
697 (2778) Current fiscal year in en_US-*.sql set to 2011.
701 2011-05-10 10:09 +0200 Joe Hunt
702 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
703 gl/includes/db/gl_db_banking.inc
704 gl/manage/revaluate_currencies.php
706 2011-05-09 20:53 +0200 Joe Hunt
707 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
708 sales/create_recurrent_invoices.php
710 2011-05-09 16:41 +0200 Janusz Dobrowolski
711 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
712 includes/db/inventory_db.inc
713 includes/ui/ui_msgs.inc
715 2011-05-09 16:40 +0200 Janusz Dobrowolski
716 (2774) Voided bank transactions removed from bank inquiry.
717 gl/includes/db/gl_db_bank_trans.inc
719 2011-05-09 16:33 +0200 Janusz Dobrowolski
720 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
721 sales/create_recurrent_invoices.php
722 sales/includes/db/recurrent_invoices_db.inc
723 sales/manage/recurrent_invoices.php
725 2011-05-04 16:55 +0200 Janusz Dobrowolski
726 (2772) Fixed message on po line removal in purchase invoice.
727 purchasing/includes/ui/invoice_ui.inc
729 2011-05-04 16:54 +0200 Janusz Dobrowolski
730 (2771) Parse error after last changes in bank_transfer.php
733 2011-04-29 13:52 +0200 Janusz Dobrowolski
734 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
735 admin/db/voiding_db.inc
738 gl/includes/db/gl_db_bank_trans.inc
740 2011-04-29 13:25 +0200 Janusz Dobrowolski
741 (2769) Fixed amount display at bank deposit view.
742 gl/view/gl_deposit_view.php
744 2011-05-09 15:30 +0200 Joe Hunt
745 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
746 gl/includes/db/gl_db_banking.inc
748 2011-05-05 23:15 +0200 Joe Hunt
749 (2765) Allow editing of sales orders in Delivery Against Sales Orders
750 sales/inquiry/sales_orders_view.php
752 2011-05-05 09:41 +0200 Joe Hunt
753 (2764) Also display company name in warning when pressing delete company.
756 2011-04-29 13:47 +0200 Joe Hunt
757 (2763) Fixed summation error in Aged customer/supplier Lists
758 purchasing/includes/db/suppliers_db.inc
761 sales/includes/db/customers_db.inc
763 2011-04-28 21:52 +0200 Joe Hunt
764 (2762) Rerun of Aged Supplier List.
765 purchasing/includes/db/suppliers_db.inc
768 2011-04-28 14:29 +0200 Joe Hunt
769 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
770 purchasing/includes/db/suppliers_db.inc
773 reporting/reports_main.php
774 sales/includes/db/customers_db.inc
776 2011-04-28 14:52 +0200 Janusz Dobrowolski
777 (2760) Added tax summary to Sales Quotation report.
780 2011-04-28 10:59 +0200 Joe Hunt
781 (2759) Customer Credit Notes should not be included in Print Receipts.
782 reporting/includes/reports_classes.inc
785 2011-04-28 01:00 +0200 Janusz Dobrowolski
786 (2758) Direct sales invoice due date was not stored in database.
787 sales/includes/cart_class.inc
789 2011-04-27 16:35 +0200 Janusz Dobrowolski
790 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
793 2011-04-27 15:26 +0200 Joe Hunt
794 (2755) Rerun of old CHANGELOG.old.txt
795 doc/CHANGELOG.old.txt
797 2011-04-27 14:55 +0200 Joe Hunt
798 (2754) Rerun CHANGELOG.txt
801 2011-04-27 14:44 +0200 Joe Hunt
802 (2753) New ChaNGELOG.txt and empty.po
803 doc/CHANGELOG.old.txt
804 lang/new_language_template/LC_MESSAGES/empty.po
806 2011-04-27 10:58 +0200 Joe Hunt
810 2011-04-27 10:45 +0200 Janusz Dobrowolski
811 (2751) Removed sparse grn item id from purchase invoice entry form.
812 purchasing/includes/ui/invoice_ui.inc
814 2011-04-26 11:34 +0200 Janusz Dobrowolski
815 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
818 2011-04-21 18:37 +0200 Janusz Dobrowolski
819 (2749) [0000619] Fixed javascript related timeout issues.
822 includes/ui/ui_view.inc
825 2011-04-21 15:42 +0200 Janusz Dobrowolski
827 includes/db/inventory_db.inc
828 includes/ui/items_cart.inc
830 2011-04-21 15:41 +0200 Janusz Dobrowolski
831 (2747) Added check for duplicate account group code.
832 gl/manage/gl_account_types.php
834 2011-04-21 15:40 +0200 Janusz Dobrowolski
835 (2746) Fixed php4 compatibility.
836 admin/db/maintenance_db.inc
838 2011-04-21 15:39 +0200 Janusz Dobrowolski
839 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
843 2011-04-21 15:33 +0200 Janusz Dobrowolski
844 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
847 2011-04-15 12:59 +0200 Janusz Dobrowolski
848 (2743) Removed sparse in_ID lang folder.
849 install/lang/in_ID/LC_MESSAGES/in_ID.mo
850 install/lang/in_ID/LC_MESSAGES/in_ID.po
852 2011-04-14 01:19 +0200 Joe Hunt
853 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
854 purchasing/includes/db/grn_db.inc
855 purchasing/includes/db/invoice_db.inc
857 2011-04-13 14:50 +0200 Joe Hunt
858 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
859 gl/inquiry/gl_trial_balance.php
861 2011-04-13 14:15 +0200 Janusz Dobrowolski
862 (2740) Restored Sales Quotation option in Customer and Sales Reports
863 reporting/reports_main.php
865 2011-04-13 11:40 +0200 Janusz Dobrowolski
869 2011-04-13 11:10 +0200 Janusz Dobrowolski
870 (2738) Fixed shipping tax calculation for tax exempt customer.
873 2011-04-13 09:48 +0200 Joe Hunt
874 (2737) Suppress zero tax on printed documents.
881 2011-04-13 00:47 +0200 Janusz Dobrowolski
882 (2736) Additional fixes in tax display/reporting
883 includes/ui/ui_view.inc
884 sales/includes/cart_class.inc
885 sales/sales_order_entry.php
888 2011-04-12 15:40 +0200 Joe Hunt
889 (2735) [0000712] Work Order issue with 0 qty is accepted
890 manufacturing/work_order_issue.php
892 2011-04-12 10:15 +0200 Joe Hunt
893 (2734) Improved search filter in Void Transactions (like View Print Transactions)
894 admin/void_transaction.php
896 2011-04-11 15:40 +0200 Joe Hunt
897 (2733) Cleanup Sales Summary Report (again)
900 2011-04-11 13:34 +0200 Janusz Dobrowolski
901 (2732) Fixed shipment tax calculation regresion.
904 2011-04-10 21:04 +0200 Janusz Dobrowolski
905 (2731) [0000692] Tab characters should be forbidden in item code.
906 inventory/manage/items.php
908 2011-04-10 18:07 +0200 Janusz Dobrowolski
909 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
910 reporting/includes/excel_report.inc
912 2011-04-10 13:10 +0200 Janusz Dobrowolski
913 (2729) Not used tax rates removed from edition form display.
914 includes/ui/ui_view.inc
916 2011-04-10 11:41 +0200 Joe Hunt
917 (2728) Cleanup of on screen Trial Balance
918 gl/inquiry/gl_trial_balance.php
920 2011-04-10 11:02 +0200 Janusz Dobrowolski
921 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
922 sales/includes/cart_class.inc
924 2011-04-10 10:43 +0200 Janusz Dobrowolski
925 (2726) Fixed taxes display for multiply tax types included in price.
928 2011-04-10 10:41 +0200 Janusz Dobrowolski
929 (2725) Fixed trial balance layout.
930 gl/inquiry/gl_trial_balance.php
932 2011-04-09 13:47 +0200 Janusz Dobrowolski
933 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
934 includes/db/connect_db.inc
936 2011-04-09 12:15 +0200 Janusz Dobrowolski
937 (2723) EOL formatting cleanup.
938 gl/inquiry/gl_trial_balance.php
943 sales/includes/db/sales_order_db.inc
945 2011-04-09 11:59 +0200 Janusz Dobrowolski
946 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
947 gl/includes/db/gl_db_trans.inc
948 includes/ui/ui_view.inc
949 taxes/db/tax_groups_db.inc
952 2011-04-07 01:02 +0200 Joe Hunt
953 (2721) Rerun of Sales Summary Report
956 2011-04-06 23:57 +0200 Joe Hunt
957 (2720) Cleanup Sales Summary Report
959 reporting/reports_main.php
961 2011-04-06 15:41 +0200 Joe Hunt
962 (2719) New report, Sales Summary Report, added under Sales Reports.
964 reporting/reports_main.php
966 2011-04-05 14:03 +0200 Joe Hunt
967 (2718) Cleanup Trial Report
970 2011-04-05 00:16 +0200 Joe Hunt
971 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
976 2011-04-04 15:57 +0200 Joe Hunt
977 (2716) Fixed logout error when setting show users online.
978 admin/db/users_db.inc
980 2011-04-04 14:06 +0200 Janusz Dobrowolski
981 (2715) Fixed error handling in trace debug mode (go_debug=2)
983 includes/ui/ui_msgs.inc
984 includes/ui/ui_view.inc
986 2011-04-03 23:58 +0200 Joe Hunt
987 (2714) Display bank balance in payment forms.
989 gl/includes/ui/gl_bank_ui.inc
990 gl/inquiry/bank_inquiry.php
991 includes/ui/ui_input.inc
992 purchasing/supplier_payment.php
994 2011-04-02 10:51 +0200 Janusz Dobrowolski
995 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
998 2011-04-01 13:36 +0200 Janusz Dobrowolski
999 (2710) Fixed upgrade routines from 2.1.x versions.
1000 admin/db/company_db.inc
1003 2011-04-01 12:54 +0200 Janusz Dobrowolski
1004 (2709) Debugging cod in maintenance_db.inc commented out
1005 admin/db/maintenance_db.inc
1007 2011-03-31 22:54 +0200 Joe Hunt
1008 (2708) Version 2.3.3. All install language templates updated.
1009 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1010 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1011 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1012 install/lang/da_DK/LC_MESSAGES/da_DK.po
1013 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1014 install/lang/de_DE/LC_MESSAGES/de_DE.po
1015 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1016 install/lang/el_GR/LC_MESSAGES/el_GR.po
1017 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1018 install/lang/es_MX/LC_MESSAGES/es_MX.po
1019 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1020 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1021 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1022 install/lang/id_ID/LC_MESSAGES/id_ID.po
1023 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1024 install/lang/in_ID/LC_MESSAGES/in_ID.po
1025 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1026 install/lang/it_IT/LC_MESSAGES/it_IT.po
1027 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1028 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1029 install/lang/new_language_template/LC_MESSAGES/empty.po
1030 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1031 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1032 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1033 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1034 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1035 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1036 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1037 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1038 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1039 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1042 2011-03-31 22:51 +0200 Joe Hunt
1043 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1045 doc/CHANGELOG.old.txt
1047 2011-03-31 11:09 +0200 Janusz Dobrowolski
1048 (2706) Updated main and installer language templates.
1049 install/lang/new_language_template/LC_MESSAGES/empty.po
1050 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1051 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1052 lang/new_language_template/LC_MESSAGES/empty.po
1054 2011-03-31 10:36 +0200 Janusz Dobrowolski
1055 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1057 includes/ui/items_cart.inc
1059 2011-03-30 09:45 +0200 Joe Hunt
1060 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1061 purchasing/po_entry_items.php
1062 purchasing/po_receive_items.php
1064 2011-03-28 09:25 +0200 Joe Hunt
1065 (2703) [0000691] Error updating BOM
1066 includes/db/manufacturing_db.inc
1068 2011-03-27 00:55 +0100 Joe Hunt
1069 (2702) Warning if line price is below standard cost in sales documents.
1070 sales/sales_order_entry.php
1072 2011-03-26 15:30 +0100 Joe Hunt
1073 (2701) Added customer filter in sales order inquiries.
1074 sales/includes/db/sales_order_db.inc
1075 sales/inquiry/sales_orders_view.php
1077 2011-03-26 12:18 +0100 Janusz Dobrowolski
1078 (2700) Cleanup in add_months()
1079 includes/date_functions.inc
1081 2011-03-26 11:54 +0100 Janusz Dobrowolski
1083 inventory/cost_update.php
1084 inventory/includes/db/items_adjust_db.inc
1085 inventory/includes/db/items_trans_db.inc
1086 inventory/manage/item_codes.php
1087 inventory/purchasing_data.php
1088 manufacturing/includes/db/work_order_issues_db.inc
1089 manufacturing/includes/db/work_order_produce_items_db.inc
1090 manufacturing/includes/db/work_orders_db.inc
1091 manufacturing/includes/db/work_orders_quick_db.inc
1092 manufacturing/work_order_costs.php
1093 reporting/rep305.php
1095 2011-03-26 11:26 +0100 Joe Hunt
1096 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1097 gl/inquiry/gl_trial_balance.php
1098 includes/date_functions.inc
1100 2011-03-26 10:44 +0100 Janusz Dobrowolski
1101 (2697) Fixed negative values processing in add_months()
1102 includes/date_functions.inc
1104 2011-03-26 10:42 +0100 Janusz Dobrowolski
1105 (2696) Cleanup in create_coy.php
1106 admin/create_coy.php
1108 2011-02-25 22:49 +0100 Janusz Dobrowolski
1109 (2695) Dummy/service items removed from inventory status/movements inquires.
1112 2011-03-23 18:08 +0100 Janusz Dobrowolski
1113 (2693) Customer invoice inquire displayed also payments.
1114 sales/includes/db/cust_trans_db.inc
1116 2011-03-23 18:07 +0100 Janusz Dobrowolski
1117 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1118 sales/includes/cart_class.inc
1120 2011-03-23 18:05 +0100 Janusz Dobrowolski
1121 (2691) Fixed double quantity check in customer_invoice.php
1122 sales/customer_invoice.php
1124 2011-03-23 18:04 +0100 Janusz Dobrowolski
1125 (2690) Fixed voided postings display.
1126 gl/includes/db/gl_db_trans.inc
1128 2011-03-21 10:55 +0100 Joe Hunt
1129 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1130 manufacturing/work_order_entry.php
1131 purchasing/supplier_credit.php
1133 2011-03-21 09:45 +0100 Joe Hunt
1134 (2688) More Improvements in Costing Valuations, Chaitanya.
1135 includes/db/inventory_db.inc
1136 inventory/includes/db/items_adjust_db.inc
1137 inventory/manage/item_codes.php
1138 inventory/purchasing_data.php
1139 manufacturing/includes/db/work_order_issues_db.inc
1140 manufacturing/includes/db/work_order_produce_items_db.inc
1141 manufacturing/includes/db/work_orders_db.inc
1142 manufacturing/includes/db/work_orders_quick_db.inc
1143 manufacturing/work_order_costs.php
1144 purchasing/includes/db/grn_db.inc
1145 purchasing/includes/ui/po_ui.inc
1147 2011-03-20 11:14 +0100 Joe Hunt
1148 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1149 manufacturing/includes/work_order_issue_ui.inc
1150 manufacturing/work_order_issue.php
1152 2011-03-19 10:21 +0100 Janusz Dobrowolski
1153 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1154 gl/includes/db/gl_db_trans.inc
1155 purchasing/includes/ui/invoice_ui.inc
1156 sales/includes/db/sales_invoice_db.inc
1159 2011-03-19 09:34 +0100 Joe Hunt
1160 (2685) More regarding costing valuations
1161 includes/db/inventory_db.inc
1162 inventory/includes/db/items_adjust_db.inc
1163 purchasing/includes/db/invoice_db.inc
1164 sales/includes/db/sales_credit_db.inc
1166 2011-03-17 13:42 +0100 Janusz Dobrowolski
1167 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1168 sales/includes/db/sales_invoice_db.inc
1170 2011-03-17 13:12 +0100 Janusz Dobrowolski
1171 (2683) [0000643] Error during delivery note read for edition.
1172 sales/includes/cart_class.inc
1174 2011-03-17 12:37 +0100 Janusz Dobrowolski
1175 (2682) Credit Invoice report moved to separate file.
1176 reporting/includes/reporting.inc
1177 reporting/includes/reports_classes.inc
1178 reporting/rep107.php
1179 reporting/rep113.php
1180 reporting/reports_main.php
1181 sales/view/view_sales_order.php
1183 2011-03-17 12:25 +0100 Janusz Dobrowolski
1184 (2681) Bank transfer with zero amount is not allowed.
1185 gl/bank_transfer.php
1187 2011-03-17 01:05 +0100 Joe Hunt
1188 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1189 admin/db/voiding_db.inc
1190 sales/credit_note_entry.php
1191 sales/customer_credit_invoice.php
1193 2011-03-16 09:14 +0100 Joe Hunt
1194 (2679) Changes in void_stock?_adjustmen?t
1195 inventory/includes/db/items_adjust_db.inc
1197 2011-03-16 08:58 +0100 Joe Hunt
1198 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1199 purchasing/includes/ui/invoice_ui.inc
1201 2011-03-15 16:30 +0100 Joe Hunt
1202 (2677) update_stock_move_pid commented out for same date.
1203 purchasing/includes/db/invoice_db.inc
1205 2011-03-15 14:20 +0100 Joe Hunt
1206 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1207 purchasing/includes/db/grn_db.inc
1208 purchasing/includes/db/po_db.inc
1209 purchasing/includes/ui/po_ui.inc
1211 2011-03-15 09:16 +0100 Joe Hunt
1212 (2675) [0000634] Issue with function is_date_in_fiscalyear
1213 includes/date_functions.inc
1215 2011-03-14 23:26 +0100 Joe Hunt
1216 (2674) problem installing in languages other than EN - part II
1217 includes/lang/gettext.php
1219 2011-03-13 09:16 +0100 Joe Hunt
1220 (2673) Voided gl_trans_view doesn't display properly
1221 gl/view/gl_trans_view.php
1223 2011-03-12 01:26 +0100 Joe Hunt
1224 (2672) Service Items - BOM & Cost Update allowed without side-effects
1225 inventory/cost_update.php
1226 inventory/includes/db/items_trans_db.inc
1227 reporting/rep301.php
1229 2011-03-10 11:58 +0100 Joe Hunt
1230 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1231 purchasing/includes/db/grn_db.inc
1233 2011-03-10 11:45 +0100 Joe Hunt
1234 (2670) [0000608] Need better Negative stock prevention checking
1235 includes/db/inventory_db.inc
1236 sales/customer_delivery.php
1238 2011-03-10 11:17 +0100 Joe Hunt
1239 (2669) [0000609] Invalid costing results due to changes in PO rate
1240 purchasing/includes/ui/po_ui.inc
1242 2011-03-09 10:18 +0100 Janusz Dobrowolski
1243 (2668) Support for nonstandard delimiters in db_import()
1244 admin/db/maintenance_db.inc
1246 2011-03-07 14:40 +0100 Janusz Dobrowolski
1247 (2667) Fixed foreign key check on item tax type deletion.
1248 taxes/item_tax_types.php
1250 2011-03-06 19:28 +0100 Janusz Dobrowolski
1252 admin/db/maintenance_db.inc
1253 reporting/reports_main.php
1255 2011-03-06 19:28 +0100 Janusz Dobrowolski
1256 (2665) Added missing check for references to item_tax_ype in item_categories
1257 taxes/item_tax_types.php
1259 2011-03-01 18:57 +0100 Janusz Dobrowolski
1260 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1261 includes/ui/ui_controls.inc
1264 2011-03-04 09:57 +0100 Joe Hunt
1265 (2663) Minor fix in bank account transfer (currencies)
1266 gl/includes/db/gl_db_banking.inc
1268 2011-03-03 16:18 +0100 Joe Hunt
1269 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1270 gl/manage/gl_accounts.php
1272 2011-03-03 13:00 +0100 Joe Hunt
1273 (2661) Don't allow inactivating of bank accounts.
1274 gl/manage/gl_accounts.php
1276 2011-03-02 16:23 +0100 Joe Hunt
1277 (2660) Improved GRN Evaluation Report by Chaitanya.
1278 reporting/rep305.php
1280 2011-03-02 09:25 +0100 Joe Hunt
1281 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1282 includes/db/inventory_db.inc
1284 2011-03-01 16:42 +0100 Janusz Dobrowolski
1285 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1286 reporting/includes/reports_classes.inc
1287 reporting/rep101.php
1288 reporting/rep102.php
1289 reporting/rep108.php
1290 reporting/rep201.php
1291 reporting/rep202.php
1292 reporting/rep203.php
1293 reporting/rep204.php
1294 reporting/rep304.php
1296 2011-03-01 11:53 +0100 Janusz Dobrowolski
1297 (2657) Fixed regresion in cash sales invoice.
1298 sales/sales_order_entry.php
1300 2011-02-25 22:49 +0100 Janusz Dobrowolski
1301 (2656) Dummy/service items removed from inventory status/movements inquires.
1303 inventory/inquiry/stock_movements.php
1304 inventory/inquiry/stock_status.php
1306 2011-02-25 22:46 +0100 Janusz Dobrowolski
1307 (2655) Fixed delivery note's invoice deadline date description
1308 reporting/includes/doctext.inc
1310 2011-03-01 01:08 +0100 Joe Hunt
1311 (2654) [0000588] Inability to create recurrent invoice
1313 sales/manage/recurrent_invoices.php
1315 2011-02-28 16:44 +0100 Joe Hunt
1316 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1317 [0000587] Converted currencies are not rounded when using Funds transfers
1319 gl/includes/db/gl_db_bank_trans.inc
1320 inventory/includes/db/items_adjust_db.inc
1322 2011-02-28 16:15 +0100 Joe Hunt
1323 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1325 includes/references.inc
1327 2011-02-28 15:52 +0100 Joe Hunt
1331 2011-02-21 13:09 +0100 Janusz Dobrowolski
1332 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1334 gl/includes/db/gl_db_rates.inc
1336 2011-02-18 17:11 +0100 Janusz Dobrowolski
1337 (2649) Fixed location changes in Direct Invoice.
1339 sales/includes/ui/sales_order_ui.inc
1340 sales/sales_order_entry.php
1342 2011-02-17 08:52 +0100 cvs2hg
1343 (2648) convert CVS tags
1346 2011-02-14 09:05 +0000 Janusz Dobrowolski
1347 (2647) Fixed gettextized message.
1350 lang/new_language_template/LC_MESSAGES/empty.po
1352 2011-02-13 22:44 +0000 Joe Hunt
1353 (2646) Release 2.3.2
1354 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1355 transactions in gl inquiry and reports.
1358 gl/includes/db/gl_db_trans.inc
1361 2011-02-13 09:17 +0000 Janusz Dobrowolski
1362 (2645) Lots of small bugfixes.
1365 2011-02-13 09:14 +0000 Janusz Dobrowolski
1366 (2644) Updated template.
1367 lang/new_language_template/LC_MESSAGES/empty.po
1369 2011-02-13 09:11 +0000 Janusz Dobrowolski
1370 (2643) Fixed invalid gettextized strings
1371 gl/includes/db/gl_db_rates.inc
1372 includes/packages.inc
1374 2011-02-13 09:09 +0000 Janusz Dobrowolski
1376 admin/create_coy.php
1377 includes/access_levels.inc
1379 2011-02-13 09:07 +0000 Janusz Dobrowolski
1380 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1381 sales/customer_invoice.php
1382 sales/includes/cart_class.inc
1383 sales/includes/db/sales_invoice_db.inc
1385 2011-02-13 09:06 +0000 Janusz Dobrowolski
1386 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1387 sales/includes/db/sales_order_db.inc
1388 sales/inquiry/sales_orders_view.php
1390 2011-02-13 09:03 +0000 Janusz Dobrowolski
1391 (2639) System settings are now cached once a request.
1392 admin/db/company_db.inc
1394 2011-02-13 09:02 +0000 Janusz Dobrowolski
1395 (2638) Fixed inventory status display for items without reorder level set.
1396 inventory/includes/db/items_locations_db.inc
1398 2011-02-13 09:00 +0000 Janusz Dobrowolski
1399 (2637) Fixed error reporting in mail send method
1400 reporting/includes/class.mail.inc
1402 2011-02-13 08:59 +0000 Janusz Dobrowolski
1403 (2636) Improved report mailing error handling.
1404 reporting/includes/pdf_report.inc
1406 2011-02-13 08:58 +0000 Janusz Dobrowolski
1407 (2635) Updated string handling in excel generator (sometimes broken reports)
1408 reporting/includes/Workbook.php
1410 2011-02-13 08:55 +0000 Janusz Dobrowolski
1411 (2634) Fixed credit processing errors handling.
1412 sales/customer_credit_invoice.php
1414 2011-02-13 08:53 +0000 Janusz Dobrowolski
1415 (2633) Fixed hook_invoke_all
1418 2011-02-13 08:52 +0000 Janusz Dobrowolski
1419 (2632) [0000536] Fixed phone/email branch retrieval.
1420 sales/includes/ui/sales_order_ui.inc
1422 2011-02-13 08:51 +0000 Janusz Dobrowolski
1423 (2631) Fixed bad SO reference display.
1424 sales/view/view_sales_order.php
1426 2011-01-21 14:43 +0000 Janusz Dobrowolski
1427 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1430 2011-01-21 14:42 +0000 Janusz Dobrowolski
1431 (2615) Child sales document preparation moved to cart class.
1432 sales/customer_credit_invoice.php
1433 sales/customer_delivery.php
1434 sales/customer_invoice.php
1435 sales/includes/cart_class.inc
1436 sales/sales_order_entry.php
1438 2011-01-21 14:41 +0000 Janusz Dobrowolski
1439 (2614) Sales quotations were displayed even when realized [0000498].
1440 sales/includes/db/sales_order_db.inc
1441 sales/includes/sales_db.inc
1443 2011-01-20 18:22 +0000 Janusz Dobrowolski
1444 (2613) Two small cleanups.
1447 2011-01-20 18:21 +0000 Janusz Dobrowolski
1448 (2612) Fixed help link
1451 2011-01-20 18:21 +0000 Janusz Dobrowolski
1453 includes/ui/ui_view.inc
1455 2011-01-18 15:47 +0000 Janusz Dobrowolski
1456 (2610) Fixed acruals posting dates.
1459 2011-01-18 15:16 +0000 Janusz Dobrowolski
1460 (2609) Fixed accruals postings date calculation.
1463 2011-01-18 15:15 +0000 Janusz Dobrowolski
1464 (2608) Fixed add_months() result for dates near moth end.
1465 includes/date_functions.inc
1467 2011-01-18 10:32 +0000 Joe Hunt
1468 (2607) Wrong linked credit data on invoices/credits table when view PO
1470 purchasing/includes/db/grn_db.inc
1471 purchasing/includes/db/invoice_db.inc
1473 2011-01-17 22:23 +0000 Janusz Dobrowolski
1475 purchasing/includes/db/invoice_db.inc
1477 2011-01-17 18:00 +0000 Janusz Dobrowolski
1478 (2605) A couple of small bugfixes.
1481 2011-01-17 18:00 +0000 Janusz Dobrowolski
1482 (2604) Removed sparse Add button.
1483 admin/inst_module.php
1485 2011-01-17 17:59 +0000 Janusz Dobrowolski
1486 (2603) Fixed mssing qoh check.
1487 purchasing/supplier_credit.php
1489 2011-01-17 17:58 +0000 Janusz Dobrowolski
1490 (2602) Screen refresh on Update button fixed.
1491 sales/customer_credit_invoice.php
1493 2011-01-17 17:57 +0000 Janusz Dobrowolski
1494 (2601) Fixed slow sql for po related invoices/credits.
1495 purchasing/includes/db/invoice_db.inc
1497 2011-01-17 17:56 +0000 Janusz Dobrowolski
1498 (2600) Fixed theme images location.
1499 themes/aqua/renderer.php
1500 themes/cool/renderer.php
1501 themes/default/renderer.php
1503 2011-01-17 00:51 +0000 Joe Hunt
1504 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
1506 admin/create_coy.php
1508 2011-01-17 00:31 +0000 Joe Hunt
1509 (2598) [0000494] Cannot set second company pref when setup System and General GL
1511 admin/db/company_db.inc
1513 2011-01-12 20:49 +0000 Janusz Dobrowolski
1514 (2597) A couple of various small fixes.
1517 2011-01-12 20:48 +0000 Janusz Dobrowolski
1518 (2596) Added access exetensions hook method, cleanup.
1521 2011-01-12 20:47 +0000 Janusz Dobrowolski
1522 (2595) Fixed supplier reference allowed length.
1523 purchasing/includes/ui/invoice_ui.inc
1525 2011-01-12 20:46 +0000 Janusz Dobrowolski
1526 (2594) Removed sparse dot.
1529 2011-01-12 20:25 +0000 Janusz Dobrowolski
1530 (2593) Merge branch 'stable'
1531 gl/includes/db/gl_db_bank_accounts.inc
1533 2011-01-04 16:08 +0000 Joe Hunt
1534 (2584) Release 2.3.1
1537 2011-01-04 16:01 +0000 cvs2hg
1538 (2583) fixup commit for tag 'version_2_3_1'
1539 lang/new_language_template/LC_MESSAGES/empty.po
1541 2011-01-04 16:01 +0000 Janusz Dobrowolski
1542 (2582) 2.3.1 version
1543 lang/new_language_template/LC_MESSAGES/empty.po
1545 2011-01-04 15:20 +0000 Joe Hunt
1546 (2581) Release 2.3.1
1550 2011-01-04 13:57 +0000 Janusz Dobrowolski
1551 (2580) Database host names up to 60 chars long allowed
1553 admin/create_coy.php
1556 2010-12-31 16:22 +0000 Joe Hunt
1557 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
1559 purchasing/includes/db/invoice_db.inc
1561 2010-12-31 14:01 +0000 Joe Hunt
1562 (2578) Added link for viewing GL Delivery if clearing account
1564 purchasing/po_entry_items.php
1566 2010-12-31 11:45 +0000 Joe Hunt
1567 (2577) Bug. $n undefined in /admin/gl_setup.php
1570 2010-12-31 11:44 +0000 Joe Hunt
1571 (2576) Added link for viewing GL Delivery if clearing account
1572 purchasing/po_receive_items.php
1574 2010-12-31 11:44 +0000 Joe Hunt
1575 (2575) Changed so supplier credit note items shows the invoice price/not grn price
1576 purchasing/includes/ui/invoice_ui.inc
1578 2010-12-31 11:43 +0000 Joe Hunt
1579 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
1580 Only GRN Clearring on stock items.
1582 purchasing/includes/db/grn_db.inc
1583 purchasing/includes/db/invoice_db.inc
1585 2010-12-30 12:38 +0000 Janusz Dobrowolski
1586 (2573) [0000434] Javascript error in bank account reconcile
1590 2010-12-30 11:41 +0000 Janusz Dobrowolski
1591 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
1593 purchasing/includes/db/grn_db.inc
1594 purchasing/includes/db/invoice_db.inc
1595 purchasing/includes/po_class.inc
1599 2010-12-30 11:40 +0000 Janusz Dobrowolski
1600 (2571) Added GRN Clearing Account setting
1603 2010-12-30 11:39 +0000 Janusz Dobrowolski
1604 (2570) Added set_company_pref() function
1605 admin/db/company_db.inc
1607 2010-12-29 15:07 +0000 Janusz Dobrowolski
1608 (2569) Non-voidable transactions removed from selector on voiding page.
1610 admin/void_transaction.php
1611 includes/ui/ui_lists.inc
1613 2010-12-29 12:45 +0000 Janusz Dobrowolski
1614 (2568) Hook files inclusion moved to session.inc
1617 includes/session.inc
1619 2010-12-28 15:07 +0000 Joe Hunt
1620 (2567) To activate, set $show_menu_category_icons = 1, in config.php
1623 themes/aqua/images/menu_entry.png
1624 themes/aqua/images/menu_inquiry.png
1625 themes/aqua/images/menu_maintenance.png
1626 themes/aqua/images/menu_report.png
1627 themes/aqua/images/menu_settings.png
1628 themes/aqua/images/menu_system.png
1629 themes/aqua/images/menu_transaction.png
1630 themes/aqua/images/menu_update.png
1631 themes/aqua/renderer.php
1632 themes/cool/images/menu_entry.png
1633 themes/cool/images/menu_inquiry.png
1634 themes/cool/images/menu_maintenance.png
1635 themes/cool/images/menu_report.png
1636 themes/cool/images/menu_settings.png
1637 themes/cool/images/menu_system.png
1638 themes/cool/images/menu_transaction.png
1639 themes/cool/images/menu_update.png
1640 themes/cool/renderer.php
1641 themes/default/images/menu_entry.png
1642 themes/default/images/menu_inquiry.png
1643 themes/default/images/menu_maintenance.png
1644 themes/default/images/menu_report.png
1645 themes/default/images/menu_settings.png
1646 themes/default/images/menu_system.png
1647 themes/default/images/menu_transaction.png
1648 themes/default/images/menu_update.png
1649 themes/default/renderer.php
1651 2010-12-28 00:00 +0000 Joe Hunt
1652 (2566) Rerun, due to errors.
1653 applications/dimensions.php
1654 themes/aqua/renderer.php
1655 themes/cool/renderer.php
1656 themes/default/renderer.php
1658 2010-12-27 16:08 +0000 Joe Hunt
1659 (2565) Rerun. Changed some defines to better harmonize.
1660 applications/suppliers.php
1662 2010-12-27 16:05 +0000 Joe Hunt
1663 (2564) Rerun. Changed som defines to better harmonize.
1664 applications/customers.php
1665 applications/dimensions.php
1666 applications/generalledger.php
1667 applications/manufacturing.php
1668 applications/setup.php
1670 2010-12-27 15:46 +0000 Joe Hunt
1671 (2563) Prepared for category icons in applications/application.php for themes
1673 applications/application.php
1674 applications/customers.php
1675 applications/dimensions.php
1676 applications/generalledger.php
1677 applications/inventory.php
1678 applications/manufacturing.php
1679 applications/setup.php
1680 applications/suppliers.php
1681 themes/aqua/renderer.php
1682 themes/cool/renderer.php
1683 themes/default/renderer.php
1685 2010-12-27 13:23 +0000 Janusz Dobrowolski
1686 (2562) Added cash accont limit checking in bank transfers.
1688 gl/bank_transfer.php
1690 2010-12-27 13:20 +0000 Janusz Dobrowolski
1691 (2561) Fixed cash account balance limit calculation.
1692 gl/includes/db/gl_db_bank_accounts.inc
1694 2010-12-27 13:09 +0000 Janusz Dobrowolski
1695 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
1698 gl/includes/db/gl_db_bank_accounts.inc
1699 purchasing/supplier_payment.php
1701 2010-12-27 11:42 +0000 Janusz Dobrowolski
1702 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
1705 2010-12-27 11:41 +0000 Janusz Dobrowolski
1706 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
1707 sales/includes/db/cust_trans_db.inc
1709 2010-12-27 11:40 +0000 Janusz Dobrowolski
1710 (2557) [0000356] Databse error on error voiding fixed.
1711 admin/db/transactions_db.inc
1713 2010-12-27 11:39 +0000 Janusz Dobrowolski
1714 (2556) Option for allowing negative prices for dummy/service items.
1716 sales/sales_order_entry.php
1718 2010-12-19 10:39 +0000 Janusz Dobrowolski
1719 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
1722 2010-12-19 10:39 +0000 Janusz Dobrowolski
1723 (2554) Fixed tax display warnigs in purchasing module.
1724 purchasing/includes/db/grn_db.inc
1725 purchasing/includes/db/po_db.inc
1726 purchasing/includes/po_class.inc
1727 purchasing/po_receive_items.php
1729 2010-12-19 10:38 +0000 Janusz Dobrowolski
1730 (2553) Suppressed strict warnings in reporting module.
1733 2010-12-18 07:43 +0000 Joe Hunt
1734 (2552) More cleaning. Rerun.
1735 includes/db/inventory_db.inc
1737 2010-12-17 15:15 +0000 Joe Hunt
1738 (2551) [0000304] Set locale functionality broken on Windows
1739 Bad test code left over, cleaning up
1741 includes/db/inventory_db.inc
1742 includes/lang/gettext.php
1743 includes/packages.inc
1745 2010-12-16 14:16 +0000 Janusz Dobrowolski
1746 (2550) Added hook for session handling, fixed bug [0000315]
1749 includes/session.inc
1751 2010-12-16 09:49 +0000 Janusz Dobrowolski
1753 gl/includes/db/gl_db_trans.inc
1755 2010-12-16 07:53 +0000 Janusz Dobrowolski
1756 (2548) Fixed quick entry edition and other small cleanups.
1759 2010-12-16 07:51 +0000 Janusz Dobrowolski
1760 (2547) Fixed error handling
1761 includes/ui/items_cart.inc
1763 2010-12-16 07:51 +0000 Janusz Dobrowolski
1764 (2546) Could not change quick entry base amount description
1765 gl/manage/gl_quick_entries.php
1767 2010-12-16 07:50 +0000 Janusz Dobrowolski
1768 (2545) Added cleanup on qid parameter of add_quick_entry
1769 gl/includes/db/gl_db_bank_accounts.inc
1771 2010-12-15 20:43 +0000 Janusz Dobrowolski
1772 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
1774 install/isession.inc
1775 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1776 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1777 reporting/includes/pdf_report.inc
1779 2010-12-13 22:32 +0000 Joe Hunt
1780 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
1782 gl/inquiry/balance_sheet.php
1783 gl/inquiry/profit_loss.php
1785 2010-12-12 22:10 +0000 Joe Hunt
1786 (2542) Removed Timezone warnings
1789 includes/date_functions.inc
1791 2010-12-12 17:06 +0000 Janusz Dobrowolski
1792 (2541) Fixed db error after last changes related to bug 313
1794 purchasing/includes/ui/po_ui.inc
1796 2010-12-10 13:45 +0000 Janusz Dobrowolski
1797 (2540) Removed obsolete file
1798 reporting/includes/doctext2.inc
1800 2010-12-10 13:29 +0000 Janusz Dobrowolski
1801 (2539) Removed obsolete files
1803 reporting/fonts/Vera.ttf
1805 2010-12-10 13:12 +0000 cvs2hg
1806 (2538) fixup commit for tag 'version_2_3_0'
1807 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1808 install/lang/in_ID/LC_MESSAGES/in_ID.po
1810 reporting/fonts/Vera.ttf
1811 reporting/includes/doctext2.inc
1813 2010-12-10 13:12 +0000 Janusz Dobrowolski
1814 (2537) New files from unstable branch
1819 admin/attachments.php
1821 admin/change_current_user_password.php
1822 admin/company_preferences.php
1823 admin/create_coy.php
1824 admin/crm_categories.php
1825 admin/db/attachments_db.inc
1826 admin/db/company_db.inc
1827 admin/db/fiscalyears_db.inc
1828 admin/db/maintenance_db.inc
1829 admin/db/printers_db.inc
1830 admin/db/security_db.inc
1831 admin/db/shipping_db.inc
1832 admin/db/tags_db.inc
1833 admin/db/transactions_db.inc
1834 admin/db/users_db.inc
1835 admin/db/voiding_db.inc
1836 admin/display_prefs.php
1837 admin/fiscalyears.php
1838 admin/forms_setup.php
1840 admin/inst_chart.php
1842 admin/inst_module.php
1843 admin/inst_theme.php
1844 admin/inst_upgrade.php
1845 admin/payment_terms.php
1846 admin/print_profiles.php
1848 admin/security_roles.php
1849 admin/shipping_companies.php
1850 admin/system_diagnostics.php
1853 admin/view_print_transaction.php
1854 admin/void_transaction.php
1855 applications/application.php
1856 applications/customers.php
1857 applications/dimensions.php
1858 applications/generalledger.php
1859 applications/inventory.php
1860 applications/manufacturing.php
1861 applications/setup.php
1862 applications/suppliers.php
1864 dimensions/dimension_entry.php
1865 dimensions/includes/dimensions_db.inc
1866 dimensions/includes/dimensions_ui.inc
1867 dimensions/inquiry/search_dimensions.php
1868 dimensions/view/view_dimension.php
1871 gl/bank_account_reconcile.php
1872 gl/bank_transfer.php
1876 gl/includes/db/gl_db_account_types.inc
1877 gl/includes/db/gl_db_accounts.inc
1878 gl/includes/db/gl_db_bank_accounts.inc
1879 gl/includes/db/gl_db_bank_trans.inc
1880 gl/includes/db/gl_db_banking.inc
1881 gl/includes/db/gl_db_currencies.inc
1882 gl/includes/db/gl_db_rates.inc
1883 gl/includes/db/gl_db_trans.inc
1884 gl/includes/ui/gl_bank_ui.inc
1885 gl/includes/ui/gl_journal_ui.inc
1886 gl/inquiry/balance_sheet.php
1887 gl/inquiry/bank_inquiry.php
1888 gl/inquiry/gl_account_inquiry.php
1889 gl/inquiry/gl_trial_balance.php
1890 gl/inquiry/journal_inquiry.php
1891 gl/inquiry/profit_loss.php
1892 gl/inquiry/tax_inquiry.php
1893 gl/manage/bank_accounts.php
1894 gl/manage/currencies.php
1895 gl/manage/exchange_rates.php
1896 gl/manage/gl_account_classes.php
1897 gl/manage/gl_account_types.php
1898 gl/manage/gl_accounts.php
1899 gl/manage/gl_quick_entries.php
1900 gl/manage/revaluate_currencies.php
1901 gl/view/accrual_trans.php
1902 gl/view/bank_transfer_view.php
1903 gl/view/gl_deposit_view.php
1904 gl/view/gl_payment_view.php
1905 gl/view/gl_trans_view.php
1906 includes/access_levels.inc
1908 includes/archive.inc
1909 includes/banking.inc
1910 includes/current_user.inc
1911 includes/data_checks.inc
1912 includes/date_functions.inc
1913 includes/db/connect_db.inc
1914 includes/db/crm_contacts_db.inc
1915 includes/db/inventory_db.inc
1916 includes/db/manufacturing_db.inc
1917 includes/db/references_db.inc
1918 includes/db/sql_functions.inc
1919 includes/db_pager.inc
1922 includes/lang/gettext.php
1923 includes/lang/language.php
1925 includes/packages.inc
1926 includes/page/footer.inc
1927 includes/page/header.inc
1928 includes/prefs/sysprefs.inc
1929 includes/prefs/userprefs.inc
1930 includes/references.inc
1931 includes/remote_url.inc
1932 includes/session.inc
1933 includes/sysnames.inc
1934 includes/system_tests.inc
1935 includes/systypes.inc
1937 includes/ui/allocation_cart.inc
1938 includes/ui/contacts_view.inc
1939 includes/ui/db_pager_view.inc
1940 includes/ui/simple_crud_class.inc
1941 includes/ui/ui_controls.inc
1942 includes/ui/ui_input.inc
1943 includes/ui/ui_lists.inc
1944 includes/ui/ui_msgs.inc
1945 includes/ui/ui_view.inc
1946 includes/ui/view_package.php
1949 install/isession.inc
1950 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1951 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1952 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1953 install/lang/da_DK/LC_MESSAGES/da_DK.po
1954 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1955 install/lang/de_DE/LC_MESSAGES/de_DE.po
1956 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1957 install/lang/el_GR/LC_MESSAGES/el_GR.po
1958 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1959 install/lang/es_MX/LC_MESSAGES/es_MX.po
1960 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1961 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1962 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1963 install/lang/id_ID/LC_MESSAGES/id_ID.po
1964 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1965 install/lang/in_ID/LC_MESSAGES/in_ID.po
1966 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1967 install/lang/it_IT/LC_MESSAGES/it_IT.po
1968 install/lang/new_language_template/LC_MESSAGES/empty.po
1969 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1970 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1971 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1972 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1973 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1974 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1975 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1976 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1977 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1978 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1979 install/stylesheet.css
1980 inventory/adjustments.php
1981 inventory/cost_update.php
1982 inventory/includes/db/items_adjust_db.inc
1983 inventory/includes/db/items_category_db.inc
1984 inventory/includes/db/items_db.inc
1985 inventory/includes/db/items_locations_db.inc
1986 inventory/includes/db/items_purchases_db.inc
1987 inventory/includes/db/items_transfer_db.inc
1988 inventory/includes/db/movement_types_db.inc
1989 inventory/includes/inventory_db.inc
1990 inventory/includes/item_adjustments_ui.inc
1991 inventory/includes/stock_transfers_ui.inc
1992 inventory/inquiry/stock_movements.php
1993 inventory/inquiry/stock_status.php
1994 inventory/manage/item_categories.php
1995 inventory/manage/item_codes.php
1996 inventory/manage/item_units.php
1997 inventory/manage/items.php
1998 inventory/manage/locations.php
1999 inventory/manage/movement_types.php
2000 inventory/manage/sales_kits.php
2001 inventory/prices.php
2002 inventory/purchasing_data.php
2003 inventory/reorder_level.php
2004 inventory/transfers.php
2005 inventory/view/view_adjustment.php
2006 inventory/view/view_transfer.php
2010 lang/new_language_template/LC_MESSAGES/empty.po
2011 lang/new_language_template/locale.inc
2012 manufacturing/includes/db/work_order_issues_db.inc
2013 manufacturing/includes/db/work_order_produce_items_db.inc
2014 manufacturing/includes/db/work_orders_db.inc
2015 manufacturing/includes/db/work_orders_quick_db.inc
2016 manufacturing/includes/manufacturing_ui.inc
2017 manufacturing/includes/work_order_issue_ui.inc
2018 manufacturing/inquiry/bom_cost_inquiry.php
2019 manufacturing/inquiry/where_used_inquiry.php
2020 manufacturing/manage/bom_edit.php
2021 manufacturing/manage/work_centres.php
2022 manufacturing/search_work_orders.php
2023 manufacturing/view/wo_issue_view.php
2024 manufacturing/view/wo_production_view.php
2025 manufacturing/view/work_order_view.php
2026 manufacturing/work_order_add_finished.php
2027 manufacturing/work_order_costs.php
2028 manufacturing/work_order_entry.php
2029 manufacturing/work_order_issue.php
2030 manufacturing/work_order_release.php
2031 modules/_cache/index.php
2032 purchasing/includes/db/grn_db.inc
2033 purchasing/includes/db/invoice_db.inc
2034 purchasing/includes/db/po_db.inc
2035 purchasing/includes/db/supp_payment_db.inc
2036 purchasing/includes/db/supp_trans_db.inc
2037 purchasing/includes/db/suppalloc_db.inc
2038 purchasing/includes/db/suppliers_db.inc
2039 purchasing/includes/po_class.inc
2040 purchasing/includes/supp_trans_class.inc
2041 purchasing/includes/ui/grn_ui.inc
2042 purchasing/includes/ui/invoice_ui.inc
2043 purchasing/includes/ui/po_ui.inc
2044 purchasing/inquiry/po_search.php
2045 purchasing/inquiry/po_search_completed.php
2046 purchasing/inquiry/supplier_allocation_inquiry.php
2047 purchasing/inquiry/supplier_inquiry.php
2048 purchasing/manage/suppliers.php
2049 purchasing/po_entry_items.php
2050 purchasing/po_receive_items.php
2051 purchasing/supplier_credit.php
2052 purchasing/supplier_invoice.php
2053 purchasing/supplier_payment.php
2054 purchasing/view/view_grn.php
2055 purchasing/view/view_po.php
2056 purchasing/view/view_supp_credit.php
2057 purchasing/view/view_supp_invoice.php
2058 purchasing/view/view_supp_payment.php
2059 reporting/fonts/LiberationSans-Regular.ttf
2060 reporting/forms/index.php
2061 reporting/includes/Workbook.php
2062 reporting/includes/class.graphic.inc
2063 reporting/includes/class.mail.inc
2064 reporting/includes/class.pdf.inc
2065 reporting/includes/doctext.inc
2066 reporting/includes/excel_report.inc
2067 reporting/includes/fpdi/decoders/ASCII85Decode.php
2068 reporting/includes/fpdi/decoders/LZWDecode.php
2069 reporting/includes/fpdi/fpdf_tpl.php
2070 reporting/includes/fpdi/fpdi.php
2071 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2072 reporting/includes/fpdi/fpdi_pdf_parser.php
2073 reporting/includes/fpdi/pdf_context.php
2074 reporting/includes/fpdi/pdf_parser.php
2075 reporting/includes/fpdi/wrapper_functions.php
2076 reporting/includes/header2.inc
2077 reporting/includes/pdf_report.inc
2078 reporting/includes/reporting.inc
2079 reporting/includes/reports_classes.inc
2080 reporting/includes/tcpdf.php
2081 reporting/prn_redirect.php
2082 reporting/rep101.php
2083 reporting/rep102.php
2084 reporting/rep103.php
2085 reporting/rep104.php
2086 reporting/rep105.php
2087 reporting/rep106.php
2088 reporting/rep107.php
2089 reporting/rep108.php
2090 reporting/rep109.php
2091 reporting/rep110.php
2092 reporting/rep111.php
2093 reporting/rep112.php
2094 reporting/rep201.php
2095 reporting/rep202.php
2096 reporting/rep203.php
2097 reporting/rep204.php
2098 reporting/rep209.php
2099 reporting/rep210.php
2100 reporting/rep301.php
2101 reporting/rep302.php
2102 reporting/rep303.php
2103 reporting/rep304.php
2104 reporting/rep305.php
2105 reporting/rep401.php
2106 reporting/rep409.php
2107 reporting/rep501.php
2108 reporting/rep601.php
2109 reporting/rep701.php
2110 reporting/rep702.php
2111 reporting/rep704.php
2112 reporting/rep705.php
2113 reporting/rep706.php
2114 reporting/rep707.php
2115 reporting/rep708.php
2116 reporting/rep709.php
2117 reporting/rep710.php
2118 reporting/reports_main.php
2119 sales/create_recurrent_invoices.php
2120 sales/credit_note_entry.php
2121 sales/customer_credit_invoice.php
2122 sales/customer_delivery.php
2123 sales/customer_invoice.php
2124 sales/customer_payments.php
2125 sales/includes/cart_class.inc
2126 sales/includes/db/branches_db.inc
2127 sales/includes/db/cust_trans_db.inc
2128 sales/includes/db/cust_trans_details_db.inc
2129 sales/includes/db/custalloc_db.inc
2130 sales/includes/db/customers_db.inc
2131 sales/includes/db/payment_db.inc
2132 sales/includes/db/recurrent_invoices_db.inc
2133 sales/includes/db/sales_credit_db.inc
2134 sales/includes/db/sales_delivery_db.inc
2135 sales/includes/db/sales_groups_db.inc
2136 sales/includes/db/sales_invoice_db.inc
2137 sales/includes/db/sales_order_db.inc
2138 sales/includes/sales_db.inc
2139 sales/includes/sales_ui.inc
2140 sales/includes/ui/sales_credit_ui.inc
2141 sales/includes/ui/sales_order_ui.inc
2142 sales/inquiry/customer_allocation_inquiry.php
2143 sales/inquiry/customer_inquiry.php
2144 sales/inquiry/sales_deliveries_view.php
2145 sales/inquiry/sales_orders_view.php
2146 sales/manage/credit_status.php
2147 sales/manage/customer_branches.php
2148 sales/manage/customers.php
2149 sales/manage/recurrent_invoices.php
2150 sales/manage/sales_areas.php
2151 sales/manage/sales_groups.php
2152 sales/manage/sales_people.php
2153 sales/manage/sales_points.php
2154 sales/manage/sales_types.php
2155 sales/sales_order_entry.php
2156 sales/view/view_credit.php
2157 sales/view/view_dispatch.php
2158 sales/view/view_invoice.php
2159 sales/view/view_receipt.php
2160 sales/view/view_sales_order.php
2167 taxes/db/tax_types_db.inc
2168 taxes/item_tax_types.php
2170 taxes/tax_groups.php
2172 themes/aqua/default.css
2173 themes/aqua/renderer.php
2174 themes/cool/default.css
2175 themes/cool/renderer.php
2176 themes/default/default.css
2177 themes/default/renderer.php
2181 2010-07-06 21:33 +0000 Janusz Dobrowolski
2182 (2139) Additonal sql injection prevention in date2sql().
2184 includes/date_functions.inc
2186 2010-06-28 10:01 +0000 Joe Hunt
2190 2010-06-28 09:54 +0000 Joe Hunt
2191 (2134) Release 2.2.11
2196 2010-06-22 08:38 +0000 Joe Hunt
2197 (2109) Minor select bug in create recurrent invoices
2199 sales/create_recurrent_invoices.php
2201 2010-06-18 21:34 +0000 Joe Hunt
2202 (2091) Removed constraint on day values in Payment Terms
2204 admin/payment_terms.php
2206 2010-06-18 06:58 +0000 Janusz Dobrowolski
2207 (2090) Small bug on final credit invoice screen redirection.
2209 sales/customer_credit_invoice.php
2211 2010-06-17 20:01 +0000 Janusz Dobrowolski
2212 (2089) [0000235],[000236] db error when no deliveries yet.
2214 sales/view/view_sales_order.php
2216 2010-06-14 13:52 +0000 Joe Hunt
2217 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2218 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2220 includes/db/manufacturing_db.inc
2221 reporting/rep101.php
2222 reporting/rep102.php
2223 reporting/rep201.php
2224 reporting/rep202.php
2225 reporting/rep203.php
2226 reporting/rep303.php
2227 reporting/reports_main.php
2229 2010-06-14 13:23 +0000 Janusz Dobrowolski
2230 (2085) Undone latest commit
2231 sales/includes/db/custalloc_db.inc
2233 2010-06-11 12:33 +0000 Joe Hunt
2234 (2071) Release 2.2.10
2239 2010-06-10 09:16 +0000 Joe Hunt
2240 (2070) Changed Wiki help url and site url in config.default.php
2244 2010-06-07 15:07 +0000 Joe Hunt
2246 reporting/includes/excel_report.inc
2248 2010-06-07 07:18 +0000 Joe Hunt
2249 (2068) HTML decode text when printing to Excel.
2251 reporting/includes/excel_report.inc
2253 2010-06-06 21:46 +0000 Janusz Dobrowolski
2254 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2257 2010-06-06 21:45 +0000 Janusz Dobrowolski
2258 (2066) Small bug on final screen redirection.
2259 sales/customer_credit_invoice.php
2261 2010-06-06 21:45 +0000 Janusz Dobrowolski
2262 (2065) Fixed lists of related sales invoices/credits.
2263 sales/view/view_sales_order.php
2265 2010-06-06 20:13 +0000 Janusz Dobrowolski
2266 (2064) Long timeouts for all report printing calls.
2269 2010-06-06 20:12 +0000 Janusz Dobrowolski
2270 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2271 includes/ui/ui_input.inc
2275 2010-06-06 20:11 +0000 Janusz Dobrowolski
2276 (2062) Long timeouts for ajax call for printing.
2277 reporting/includes/reports_classes.inc
2279 2010-06-06 15:50 +0000 Janusz Dobrowolski
2280 (2061) False overallocation message fixed.
2282 includes/ui/allocation_cart.inc
2284 2010-06-03 07:37 +0000 Joe Hunt
2285 (2056) Rounding bug when decimals greater than or equal to 6.
2287 includes/current_user.inc
2289 2010-05-31 14:17 +0000 Joe Hunt
2290 (2055) No limit on 30 days in Payment terms if end of month.
2292 admin/payment_terms.php
2294 2010-05-31 00:00 +0000 Joe Hunt
2295 (2054) Report GL Transactions now prints line memos
2297 reporting/rep704.php
2299 2010-05-30 11:35 +0000 Joe Hunt
2300 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2301 Copy line memo to next line in journal entries and bank payments/deposits
2304 gl/includes/ui/gl_bank_ui.inc
2305 gl/includes/ui/gl_journal_ui.inc
2306 reporting/includes/reports_classes.inc
2308 2010-05-29 15:32 +0000 Janusz Dobrowolski
2309 (2051) Smaller fixes in initial COAs
2314 2010-05-24 18:51 +0000 Janusz Dobrowolski
2315 (2049) Additional fixes in payment/deposit allocations.
2317 includes/ui/allocation_cart.inc
2320 2010-05-24 08:23 +0000 Joe Hunt
2321 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2323 reporting/rep303.php
2325 2010-05-24 07:46 +0000 Joe Hunt
2326 (2047) Release 2.2.9
2331 2010-05-22 15:41 +0000 Janusz Dobrowolski
2332 (2046) Fixed html generaton for buttons.
2334 includes/ui/ui_input.inc
2336 2010-05-20 15:48 +0000 Janusz Dobrowolski
2337 (2045) Additional fix for bugfix [0000229].
2341 2010-05-12 19:19 +0000 Janusz Dobrowolski
2342 (2043) [0000229] Payment overallocation is now forbidden.
2344 includes/ui/allocation_cart.inc
2347 2010-05-12 14:46 +0000 Joe Hunt
2348 (2042) [0000228] Sales order inquiry using reference number
2350 sales/inquiry/sales_orders_view.php
2352 2010-05-12 10:55 +0000 Janusz Dobrowolski
2353 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2357 2010-05-12 10:53 +0000 Janusz Dobrowolski
2358 (2040) Fixed emial sending links to support ajax call.
2359 purchasing/po_entry_items.php
2360 sales/credit_note_entry.php
2361 sales/customer_delivery.php
2362 sales/customer_invoice.php
2364 2010-05-12 10:51 +0000 Janusz Dobrowolski
2365 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2366 includes/session.inc
2368 2010-05-12 10:50 +0000 Janusz Dobrowolski
2369 (2038) Fixed shipping tax naming.
2370 taxes/tax_groups.php
2372 2010-05-12 10:46 +0000 Janusz Dobrowolski
2373 (2037) [0000226] Fixed checks for js cached files, colors in messages
2374 admin/system_diagnostics.php
2376 2010-05-12 08:09 +0000 Joe Hunt
2377 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2379 admin/display_prefs.php
2381 2010-05-10 07:18 +0000 Joe Hunt
2382 (2010) Changed so Print Statements don't list voided items.
2384 reporting/rep108.php
2386 2010-05-05 11:52 +0000 Joe Hunt
2388 Parse error in doctext.inc
2389 doctext2.inc was forgotten.
2391 lang/new_language_template/LC_MESSAGES/empty.po
2392 reporting/includes/doctext.inc
2393 reporting/includes/doctext2.inc
2395 2010-05-05 11:02 +0000 Janusz Dobrowolski
2396 (2006) Fixed ambiguities and typos in report titles.
2398 reporting/includes/doctext.inc
2400 2010-05-04 21:56 +0000 Joe Hunt
2402 gl/inquiry/profit_loss.php
2404 2010-05-04 15:51 +0000 Joe Hunt
2405 (2004) Minor change to balance sheet/profit and loss drilldown
2406 Script is modified to display only direct child types
2407 New empty.po file for 2.2.8
2409 gl/inquiry/balance_sheet.php
2410 gl/inquiry/profit_loss.php
2411 lang/new_language_template/LC_MESSAGES/empty.po
2413 2010-05-04 09:10 +0000 Joe Hunt
2414 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2416 reporting/rep203.php
2418 2010-04-26 08:32 +0000 Joe Hunt
2419 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2421 reporting/includes/excel_report.inc
2422 reporting/rep709.php
2423 reporting/reports_main.php
2425 2010-04-21 11:25 +0000 Janusz Dobrowolski
2426 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2428 admin/db/maintenance_db.inc
2430 2010-04-21 08:20 +0000 Joe Hunt
2431 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2432 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2435 sales/includes/db/sales_order_db.inc
2437 2010-04-18 07:13 +0000 Joe Hunt
2438 (1991) Release 2.2.8
2443 2010-04-17 19:55 +0000 Janusz Dobrowolski
2444 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2447 2010-04-17 19:54 +0000 Janusz Dobrowolski
2448 (1989) Added check for reference uniqueness in checking routine.
2449 sales/sales_order_entry.php
2451 2010-04-17 19:53 +0000 Janusz Dobrowolski
2452 (1988) Small fix in company creation.
2453 admin/create_coy.php
2455 2010-04-08 22:39 +0000 Joe Hunt
2457 admin/create_coy.php
2459 2010-04-08 22:14 +0000 Joe Hunt
2460 (1980) Creating a new company without a Database script causes unpredictable errors
2462 admin/create_coy.php
2464 2010-04-06 07:44 +0000 Joe Hunt
2465 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2467 reporting/rep104.php
2468 reporting/rep301.php
2469 reporting/rep302.php
2470 reporting/rep303.php
2471 reporting/rep304.php
2472 reporting/rep305.php
2474 2010-04-03 08:09 +0000 Joe Hunt
2475 (1966) [0000219] Incorrect behaviors regarding Payment forms
2477 purchasing/supplier_payment.php
2478 sales/customer_payments.php
2480 2010-03-20 11:21 +0000 Joe Hunt
2482 reporting/includes/header2.inc
2484 2010-03-20 09:03 +0000 Joe Hunt
2485 (1956) [0000215} Wrong text in deliver to and not printing it.
2487 reporting/includes/doctext.inc
2488 reporting/includes/doctext2.inc
2489 reporting/includes/header2.inc
2491 2010-03-15 18:05 +0000 Janusz Dobrowolski
2492 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
2495 2010-03-15 18:04 +0000 Janusz Dobrowolski
2496 (1954) Missing checks for customer/branch selection.
2497 sales/customer_payments.php
2498 sales/sales_order_entry.php
2500 2010-03-15 18:03 +0000 Janusz Dobrowolski
2501 (1953) Missing check for supplier selection.
2502 purchasing/po_entry_items.php
2503 purchasing/supplier_invoice.php
2504 purchasing/supplier_payment.php
2506 2010-03-15 18:02 +0000 Janusz Dobrowolski
2507 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
2508 purchasing/includes/db/suppalloc_db.inc
2510 2010-03-15 13:22 +0000 Janusz Dobrowolski
2511 (1951) Small cleanups
2513 includes/current_user.inc
2514 includes/session.inc
2516 2010-03-10 22:34 +0000 Joe Hunt
2517 (1948) Print reference on email (PO)
2519 reporting/rep209.php
2521 2010-03-10 11:37 +0000 Joe Hunt
2522 (1947) Print full Location name on reports
2524 reporting/rep105.php
2525 reporting/rep301.php
2526 reporting/rep302.php
2527 reporting/rep303.php
2529 2010-03-07 09:29 +0000 Joe Hunt
2530 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
2532 includes/ui/ui_lists.inc
2534 2010-03-06 14:57 +0000 Joe Hunt
2535 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
2537 purchasing/includes/ui/invoice_ui.inc
2539 2010-03-05 23:18 +0000 Joe Hunt
2540 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
2542 reporting/includes/pdf_report.inc
2544 2010-03-05 11:22 +0000 Joe Hunt
2545 (1942) Release 2.2.7
2546 Removed redundant variable $use_new_account_types from config.php
2547 Removed redundant function get_gl_accounts_all in gl_db_accounts.
2550 gl/includes/db/gl_db_accounts.inc
2553 2010-03-02 12:00 +0000 Joe Hunt
2554 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
2556 reporting/includes/pdf_report.inc
2558 2010-03-01 22:22 +0000 Janusz Dobrowolski
2559 (1940) [0000213] Invalid date change for edited journal entries.
2563 2010-03-01 20:42 +0000 Janusz Dobrowolski
2564 (1939) [0000212] Selecting customer branches form popup was not working.
2566 sales/manage/customer_branches.php
2568 2010-03-01 10:14 +0000 Joe Hunt
2570 admin/create_coy.php
2572 2010-03-01 08:49 +0000 Joe Hunt
2573 (1932) Allow change of password without script in Create/Update Company.
2575 admin/create_coy.php
2577 2010-02-28 15:00 +0000 Joe Hunt
2578 (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.
2579 Wiki will be updated on how does the Work Order work
2581 manufacturing/includes/db/work_order_produce_items_db.inc
2582 manufacturing/includes/db/work_order_requirements_db.inc
2583 manufacturing/includes/db/work_orders_db.inc
2584 manufacturing/includes/db/work_orders_quick_db.inc
2585 purchasing/includes/db/grn_db.inc
2587 2010-02-26 17:57 +0000 Janusz Dobrowolski
2588 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
2592 2010-02-26 17:56 +0000 Janusz Dobrowolski
2593 (1929) [0000211] Typo in Work Order legend
2594 reporting/includes/doctext.inc
2595 reporting/includes/doctext2.inc
2597 2010-02-26 17:55 +0000 Janusz Dobrowolski
2598 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
2599 purchasing/includes/ui/po_ui.inc
2601 2010-02-26 15:27 +0000 Janusz Dobrowolski
2602 (1927) Restored Esc hotkey on cancel buttons.
2606 2010-02-26 10:51 +0000 Joe Hunt
2607 (1926) [0000208] Voiding a work order production does not revert raw material quantities
2610 lang/new_language_template/LC_MESSAGES/empty.po
2611 manufacturing/includes/db/work_order_produce_items_db.inc
2613 2010-02-25 18:04 +0000 Janusz Dobrowolski
2614 (1916) Fixed bug in product receive quantity input.
2616 manufacturing/work_order_add_finished.php
2618 2010-02-24 16:06 +0000 Joe Hunt
2620 includes/ui/ui_lists.inc
2622 2010-02-24 14:12 +0000 Joe Hunt
2623 (1914) Small layout fix. Error in html
2625 includes/ui/ui_lists.inc
2627 2010-02-24 09:34 +0000 Joe Hunt
2628 (1913) Tax included calculation problem when more than 1 tax type in a group
2632 reporting/rep107.php
2633 reporting/rep110.php
2636 2010-02-23 10:19 +0000 Joe Hunt
2637 (1912) Final rerun :)
2638 gl/includes/db/gl_db_banking.inc
2640 2010-02-22 22:19 +0000 Joe Hunt
2642 gl/includes/db/gl_db_banking.inc
2644 2010-02-22 13:55 +0000 Janusz Dobrowolski
2645 (1910) Two smaller fixes in security_area codes.
2646 includes/access_levels.inc
2648 2010-02-22 12:49 +0000 Joe Hunt
2649 (1909) # Bug in exchange variation calculation in certain situations. Again.
2651 gl/includes/db/gl_db_banking.inc
2653 2010-02-22 00:24 +0000 Joe Hunt
2655 gl/manage/exchange_rates.php
2657 2010-02-22 00:12 +0000 Joe Hunt
2658 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
2660 gl/manage/exchange_rates.php
2662 2010-02-21 21:08 +0000 Janusz Dobrowolski
2663 (1906) Fixed check for language session var.
2665 includes/session.inc
2667 2010-02-19 17:04 +0000 Joe Hunt
2668 (1904) Bug in exchange variation calculation in certain situations
2669 Better and cleaner layout in graphics
2670 Fixed better layout in customer delivery form
2672 gl/includes/db/gl_db_banking.inc
2673 reporting/includes/class.graphic.inc
2674 sales/customer_delivery.php
2676 2010-02-17 08:58 +0000 Joe Hunt
2677 (1903) Missing border layout in report centre
2679 reporting/includes/reports_classes.inc
2681 2010-02-16 14:54 +0000 Joe Hunt
2682 (1901) Release 2.2.6
2684 admin/display_prefs.php
2686 lang/new_language_template/LC_MESSAGES/empty.po
2689 2010-02-16 12:25 +0000 Joe Hunt
2690 (1900) CSS style is now implemented in all FA.
2691 New label style for the themes. Better layout in supp inv/credit
2692 A lot of code clean up. New password_row and file_row/cells.
2695 admin/attachments.php
2696 admin/change_current_user_password.php
2697 admin/company_preferences.php
2698 admin/create_coy.php
2701 admin/inst_module.php
2704 includes/ui/ui_controls.inc
2705 includes/ui/ui_input.inc
2706 includes/ui/ui_lists.inc
2707 inventory/manage/items.php
2708 purchasing/includes/ui/invoice_ui.inc
2709 purchasing/includes/ui/po_ui.inc
2710 purchasing/supplier_credit.php
2711 purchasing/supplier_invoice.php
2712 reporting/includes/reports_classes.inc
2713 sales/includes/ui/sales_order_ui.inc
2714 sales/view/view_sales_order.php
2715 themes/aqua/default.css
2716 themes/cool/default.css
2717 themes/default/default.css
2719 2010-02-11 20:50 +0000 Janusz Dobrowolski
2720 (1899) Two smaller fixes (javascript and sesion language setting).
2723 2010-02-11 20:48 +0000 Janusz Dobrowolski
2724 (1898) Fixed IE related hot keys problemwith AltTab.
2727 2010-02-11 20:47 +0000 Janusz Dobrowolski
2728 (1897) Better check for language session var.
2729 includes/session.inc
2731 2010-02-11 08:28 +0000 Joe Hunt
2732 (1896) [0000204] GRN Valuation Report shows wrong data
2734 reporting/rep305.php
2736 2010-02-10 21:12 +0000 Joe Hunt
2737 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
2741 2010-02-10 14:59 +0000 Janusz Dobrowolski
2742 (1894) Fixed bug [0000202] and sparse warning in bom processing.
2745 2010-02-10 14:57 +0000 Janusz Dobrowolski
2746 (1893) [0000202] Unable to change item type during edition.
2747 inventory/manage/items.php
2749 2010-02-10 14:57 +0000 Janusz Dobrowolski
2750 (1892) Fixed sparse warning.
2751 includes/db/manufacturing_db.inc
2753 2010-02-10 14:27 +0000 Joe Hunt
2754 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
2756 reporting/rep706.php
2757 reporting/rep707.php
2758 reporting/reports_main.php
2760 2010-02-10 13:27 +0000 Joe Hunt
2761 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2762 the correct values later are obtained.
2765 includes/db/inventory_db.inc
2766 manufacturing/includes/db/work_orders_db.inc
2767 purchasing/includes/db/grn_db.inc
2768 purchasing/includes/db/invoice_db.inc
2770 2010-02-08 23:27 +0000 Joe Hunt
2771 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2773 admin/create_coy.php
2775 2010-02-06 19:06 +0000 Janusz Dobrowolski
2776 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
2779 2010-02-06 19:04 +0000 Janusz Dobrowolski
2780 (1877) Removed 0 zero quantity lines from DN and SI.
2781 reporting/rep107.php
2782 reporting/rep110.php
2784 2010-02-06 19:03 +0000 Janusz Dobrowolski
2785 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
2786 sales/includes/db/sales_order_db.inc
2788 2010-02-06 19:02 +0000 Janusz Dobrowolski
2789 (1875) Removed last changes.
2790 sales/includes/db/sales_delivery_db.inc
2791 sales/includes/db/sales_invoice_db.inc
2793 2010-02-06 16:46 +0000 Janusz Dobrowolski
2794 (1874) get_standard_cost fixed again.
2796 includes/db/inventory_db.inc
2798 2010-02-06 14:56 +0000 Joe Hunt
2799 (1873) Changed Balance Sheets/PL Statements to be recursive
2801 gl/inquiry/balance_sheet.php
2802 gl/inquiry/profit_loss.php
2803 reporting/rep701.php
2804 reporting/rep705.php
2805 reporting/rep706.php
2806 reporting/rep707.php
2808 2010-02-05 22:06 +0000 Joe Hunt
2809 (1872) Placing a print link in all view windows (without menus)
2810 Preparing for new recursive balance sheet/PL Statements
2812 gl/includes/db/gl_db_account_types.inc
2813 gl/includes/db/gl_db_accounts.inc
2815 includes/ui/ui_controls.inc
2817 2010-02-05 13:38 +0000 Janusz Dobrowolski
2818 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
2822 2010-02-05 13:36 +0000 Janusz Dobrowolski
2823 (1870) Prevent saving zero qty lines in database.
2824 sales/includes/db/sales_delivery_db.inc
2825 sales/includes/db/sales_invoice_db.inc
2827 2010-02-05 13:35 +0000 Janusz Dobrowolski
2828 (1869) Fixed get_standard_cost() result for dummy items.
2829 includes/db/inventory_db.inc
2831 2010-02-04 20:46 +0000 Janusz Dobrowolski
2832 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
2835 2010-02-04 20:45 +0000 Janusz Dobrowolski
2836 (1867) Fixed continuation after authorization timeout.
2839 includes/page/footer.inc
2840 includes/session.inc
2842 2010-02-04 20:44 +0000 Janusz Dobrowolski
2843 (1866) Fixed for login page.
2844 themes/aqua/default.css
2845 themes/cool/default.css
2846 themes/default/default.css
2848 2010-02-04 20:43 +0000 Janusz Dobrowolski
2849 (1865) Added message when no file is selected for view or download.
2852 2010-02-03 15:26 +0000 Joe Hunt
2853 (1859) Exchange rate bug when searching a non existing customer
2855 includes/banking.inc
2857 2010-02-03 10:30 +0000 Joe Hunt
2858 (1858) When buying a service item from a supplier, the delivery produced
2859 wrong inventory GL transactions. No GL transactions should be here.
2860 [0000200] stock_master material_cost incorrectly updated during GRN when
2861 price format uses thousands seperator. A couple of minor errors too.
2863 purchasing/includes/db/grn_db.inc
2864 purchasing/includes/db/invoice_db.inc
2865 sales/includes/db/sales_delivery_db.inc
2867 2010-02-03 03:39 +0000 Joe Hunt
2868 (1857) *** empty log message ***
2869 gl/inquiry/profit_loss.php
2871 2010-02-03 01:10 +0000 Joe Hunt
2872 (1856) Added a Profit and Loss Drilldown page and changed menu links
2874 applications/generalledger.php
2875 gl/inquiry/balance_sheet.php
2876 gl/inquiry/journal_inquiry.php
2878 2010-02-02 16:35 +0000 Janusz Dobrowolski
2879 (1855) Added memo search in journal inqury.
2881 gl/inquiry/journal_inquiry.php
2883 2010-02-02 09:01 +0000 Joe Hunt
2884 (1851) Release 2.2.5
2889 2010-02-02 08:57 +0000 Joe Hunt
2890 (1850) Release 2.2.5
2893 2010-02-02 01:09 +0000 Joe Hunt
2894 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
2896 sales/sales_order_entry.php
2898 2010-02-01 12:34 +0000 Janusz Dobrowolski
2899 (1848) Two error handling related fixes
2902 2010-02-01 12:33 +0000 Janusz Dobrowolski
2903 (1847) Fixed error msgs display in some situations
2906 2010-02-01 12:33 +0000 Janusz Dobrowolski
2907 (1846) Ajax timeout changed to 6/60s
2911 2010-02-01 11:06 +0000 Joe Hunt
2912 (1845) [0000197] Bug in closing some special balance sheet levels.
2914 gl/inquiry/balance_sheet.php
2915 reporting/rep705.php
2916 reporting/rep706.php
2917 reporting/rep707.php
2919 2010-02-01 10:15 +0000 Joe Hunt
2920 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
2922 sales/sales_order_entry.php
2924 2010-01-31 16:37 +0000 Joe Hunt
2925 (1839) Bug in Quick Entries with Tax added.
2927 includes/ui/ui_view.inc
2929 2010-01-30 16:32 +0000 Joe Hunt
2930 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
2932 applications/generalledger.php
2933 gl/inquiry/balance_sheet.php
2934 gl/inquiry/gl_account_inquiry.php
2936 2010-01-30 15:22 +0000 Janusz Dobrowolski
2937 (1837) Fixed bug in checking selected GL accounts for tax types.
2941 2010-01-30 14:57 +0000 Joe Hunt
2942 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2947 2010-01-30 14:25 +0000 Janusz Dobrowolski
2948 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
2950 gl/includes/db/gl_db_trans.inc
2951 reporting/rep709.php
2953 2010-01-25 23:29 +0000 Joe Hunt
2955 sales/sales_order_entry.php
2957 2010-01-25 16:13 +0000 Joe Hunt
2960 purchasing/supplier_payment.php
2961 sales/customer_payments.php
2963 2010-01-25 15:37 +0000 Joe Hunt
2964 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
2965 A couple of redirecting bugs
2967 sales/includes/db/sales_order_db.inc
2968 sales/sales_order_entry.php
2970 2010-01-25 13:31 +0000 Joe Hunt
2971 (1824) Rerun. Reports checked for warnings.
2973 reporting/includes/doctext.inc
2974 reporting/includes/doctext2.inc
2975 reporting/includes/header2.inc
2976 reporting/rep109.php
2977 reporting/rep111.php
2978 reporting/rep112.php
2979 reporting/rep209.php
2981 2010-01-25 11:00 +0000 Joe Hunt
2982 (1823) Bug in the sequence in sales price pickup
2984 sales/includes/sales_db.inc
2986 2010-01-25 09:32 +0000 Joe Hunt
2990 2010-01-25 09:12 +0000 Joe Hunt
2991 (1821) Added document Receipt and small rearrangements and bugfixes
2994 includes/ui/ui_view.inc
2995 reporting/includes/doctext.inc
2996 reporting/includes/doctext2.inc
2997 reporting/includes/header2.inc
2998 reporting/includes/reporting.inc
2999 reporting/includes/reports_classes.inc
3000 reporting/rep107.php
3001 reporting/rep108.php
3002 reporting/rep109.php
3003 reporting/rep110.php
3004 reporting/rep111.php
3005 reporting/rep112.php
3006 reporting/rep209.php
3007 reporting/rep210.php
3008 reporting/reports_main.php
3009 sales/customer_payments.php
3010 sales/inquiry/customer_inquiry.php
3011 sales/sales_order_entry.php
3013 2010-01-22 14:39 +0000 Joe Hunt
3017 2010-01-22 10:12 +0000 Joe Hunt
3018 (1803) Exchange rate doesn't update table when adding new or deleting rate
3020 gl/manage/exchange_rates.php
3022 2010-01-22 00:44 +0000 Joe Hunt
3023 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3025 reporting/includes/reports_classes.inc
3026 reporting/rep601.php
3027 reporting/rep704.php
3029 2010-01-20 12:10 +0000 Joe Hunt
3030 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3034 2010-01-19 00:27 +0000 Joe Hunt
3036 includes/db/manufacturing_db.inc
3038 2010-01-18 22:53 +0000 Joe Hunt
3039 (1798) Demand was calculated double from Sales Quotation. Should be 0
3041 includes/db/manufacturing_db.inc
3043 2010-01-18 14:23 +0000 Joe Hunt
3045 gl/bank_transfer.php
3047 2010-01-18 14:16 +0000 Joe Hunt
3048 (1796) A back link was still in Bank Transfer.
3050 gl/bank_transfer.php
3053 2010-01-17 22:34 +0000 Joe Hunt
3054 (1795) Release 2.2.4
3059 2010-01-17 22:10 +0000 Janusz Dobrowolski
3060 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3063 2010-01-17 22:09 +0000 Janusz Dobrowolski
3064 (1793) Fixed checks for deleting POS.
3065 sales/manage/sales_points.php
3067 2010-01-17 22:09 +0000 Janusz Dobrowolski
3068 (1792) Fixed error messages display in ajax mode.
3071 2010-01-17 13:02 +0000 Janusz Dobrowolski
3072 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3075 2010-01-17 13:01 +0000 Janusz Dobrowolski
3076 (1790) Fixed default value for stock_category.dflt_tax_type
3079 2010-01-17 13:00 +0000 Janusz Dobrowolski
3080 (1789) Improved error checking during company update/creation.
3081 admin/create_coy.php
3083 2010-01-15 22:17 +0000 Janusz Dobrowolski
3084 (1788) Empty numeric input fields globally defaulted to 0.
3086 includes/data_checks.inc
3087 includes/ui/ui_input.inc
3089 2010-01-15 17:46 +0000 Janusz Dobrowolski
3090 (1787) Fixed bug [0000187] and two other improvements.
3093 2010-01-15 17:45 +0000 Janusz Dobrowolski
3094 (1786) Cleaned warnings in errorlog.
3095 sales/includes/sales_db.inc
3097 2010-01-15 17:45 +0000 Janusz Dobrowolski
3098 (1785) [0000187] Fixed category and description reset after failed check.
3099 inventory/manage/sales_kits.php
3101 2010-01-15 17:43 +0000 Janusz Dobrowolski
3102 (1784) Fixed maximal id length to 10 digits.
3103 gl/manage/gl_account_types.php
3105 2010-01-15 10:46 +0000 Joe Hunt
3106 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3110 2010-01-15 09:37 +0000 Joe Hunt
3111 (1782) [0000190] Back link on confirmation only pages removed.
3114 includes/page/footer.inc
3115 includes/ui/ui_view.inc
3117 2010-01-14 10:06 +0000 Joe Hunt
3118 (1781) A couple of small bugs were fixed in average material cost
3120 manufacturing/includes/db/work_orders_db.inc
3121 purchasing/includes/db/grn_db.inc
3122 purchasing/includes/db/invoice_db.inc
3124 2010-01-13 19:24 +0000 Joe Hunt
3125 (1780) Changed so GL Account Types id allows up to 6 digits
3127 gl/manage/gl_account_types.php
3129 2010-01-13 11:51 +0000 Joe Hunt
3130 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3132 inventory/cost_update.php
3133 inventory/includes/item_adjustments_ui.inc
3134 inventory/view/view_adjustment.php
3136 2010-01-12 15:15 +0000 Janusz Dobrowolski
3137 (1778) Fied buggy exemptions display in item tax editor.
3139 taxes/item_tax_types.php
3141 2010-01-12 11:45 +0000 Joe Hunt
3143 admin/fiscalyears.php
3145 2010-01-12 10:26 +0000 Joe Hunt
3146 (1772) Release 2.2.3
3147 Allow using of multi level sub-types when digits are of same length in account types
3148 Print COA also prints class id and account type id.
3150 admin/fiscalyears.php
3152 gl/includes/db/gl_db_accounts.inc
3153 reporting/rep701.php
3156 2010-01-11 11:52 +0000 Janusz Dobrowolski
3157 (1770) Removed invalid constraint on tax_types table.
3161 2010-01-10 23:26 +0000 Janusz Dobrowolski
3162 (1769) [0000185] Update notification for reorder levels was missing.
3164 inventory/reorder_level.php
3166 2010-01-10 21:41 +0000 Janusz Dobrowolski
3167 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3170 2010-01-10 21:38 +0000 Janusz Dobrowolski
3171 (1767) Code cleanup.
3172 includes/current_user.inc
3174 2010-01-10 21:38 +0000 Janusz Dobrowolski
3175 (1766) Fixed check for empty POST in check_num()
3176 includes/data_checks.inc
3178 2010-01-10 21:36 +0000 Janusz Dobrowolski
3179 (1765) Fields reset after check failed fixed.
3180 inventory/manage/item_codes.php
3182 2010-01-10 21:34 +0000 Janusz Dobrowolski
3183 (1764) [0000186] Timeout on refres button.
3184 sales/allocations/customer_allocate.php
3186 2010-01-10 16:23 +0000 Janusz Dobrowolski
3187 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3190 2010-01-10 16:21 +0000 Janusz Dobrowolski
3191 (1762) Added support for customized doctext.inc/header2.inc
3192 reporting/includes/pdf_report.inc
3193 reporting/prn_redirect.php
3195 2010-01-10 16:21 +0000 Janusz Dobrowolski
3196 (1761) Increased number of decimals for tax calculations.
3199 2010-01-10 16:20 +0000 Janusz Dobrowolski
3200 (1760) Prevented wanings for sqls without 'inactive' field.
3201 includes/ui/db_pager_view.inc
3203 2010-01-10 16:18 +0000 Janusz Dobrowolski
3204 (1759) Small fix in new_doc_date()
3205 includes/date_functions.inc
3207 2010-01-10 16:17 +0000 Janusz Dobrowolski
3208 (1758) Fixed js error in IE7
3211 2010-01-10 09:59 +0000 Joe Hunt
3213 admin/fiscalyears.php
3215 2010-01-09 23:23 +0000 Joe Hunt
3217 admin/fiscalyears.php
3219 2010-01-09 16:43 +0000 Joe Hunt
3220 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3222 admin/fiscalyears.php
3224 2010-01-07 23:45 +0000 Joe Hunt
3225 (1754) *** empty log message ***
3226 reporting/includes/doctext.inc
3227 reporting/includes/doctext2.inc
3229 2010-01-07 23:34 +0000 Joe Hunt
3230 (1753) Rerun of Remittance
3231 purchasing/inquiry/supplier_inquiry.php
3232 purchasing/supplier_payment.php
3233 reporting/includes/doctext.inc
3234 reporting/includes/doctext2.inc
3235 reporting/includes/reporting.inc
3236 reporting/includes/reports_classes.inc
3237 reporting/rep210.php
3239 2010-01-07 15:29 +0000 Joe Hunt
3240 (1752) Creating recurrent invoices with date outside fiscal year
3242 sales/create_recurrent_invoices.php
3244 2010-01-07 14:24 +0000 Joe Hunt
3245 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3246 New document, Remittance, to print payment allocations to suppliers
3247 Also print/email links from Supplier Payment and Supplier Inquiry.
3249 purchasing/inquiry/supplier_inquiry.php
3250 purchasing/supplier_payment.php
3251 reporting/includes/doctext.inc
3252 reporting/includes/doctext2.inc
3253 reporting/includes/header2.inc
3254 reporting/includes/pdf_report.inc
3255 reporting/includes/reporting.inc
3256 reporting/includes/reports_classes.inc
3257 reporting/rep108.php
3258 reporting/rep109.php
3259 reporting/rep110.php
3260 reporting/rep111.php
3261 reporting/rep209.php
3262 reporting/rep210.php
3263 reporting/reports_main.php
3265 2010-01-06 07:31 +0000 Janusz Dobrowolski
3266 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3268 includes/references.inc
3269 includes/session.inc
3271 2010-01-05 14:59 +0000 Joe Hunt
3272 (1749) Improved layout on documents.
3274 reporting/includes/doctext.inc
3275 reporting/includes/doctext2.inc
3276 reporting/includes/header2.inc
3278 2010-01-04 15:43 +0000 Joe Hunt
3279 (1748) Making the stretch parameter = 1 on default print pdf all over
3281 reporting/includes/class.pdf.inc
3282 reporting/includes/pdf_report.inc
3284 2009-12-30 23:41 +0000 Joe Hunt
3285 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3287 taxes/db/tax_groups_db.inc
3289 2009-12-27 14:01 +0000 Joe Hunt
3290 (1746) Problems letting various currency bank accounts sharing the same GL account
3291 Rollback of bank_accounts.php
3293 gl/includes/db/gl_db_banking.inc
3294 gl/manage/bank_accounts.php
3296 2009-12-27 08:44 +0000 Joe Hunt
3298 gl/manage/bank_accounts.php
3300 2009-12-27 00:15 +0000 Joe Hunt
3301 (1744) Problems letting various currency bank accounts sharing the same GL account
3302 Foreign currency accounts must have their own specific GL accounts.
3304 gl/manage/bank_accounts.php
3306 2009-12-23 23:03 +0000 Joe Hunt
3307 (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
3309 gl/inquiry/journal_inquiry.php
3311 2009-12-23 17:07 +0000 Joe Hunt
3312 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3314 reporting/includes/doctext.inc
3315 reporting/includes/doctext2.inc
3316 reporting/rep109.php
3317 reporting/rep111.php
3319 2009-12-23 16:05 +0000 Joe Hunt
3320 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3322 admin/db/maintenance_db.inc
3324 includes/db_pager.inc
3325 includes/lang/language.php
3326 includes/page/header.inc
3327 includes/session.inc
3329 inventory/adjustments.php
3330 inventory/transfers.php
3331 purchasing/allocations/supplier_allocate.php
3332 purchasing/includes/ui/po_ui.inc
3333 purchasing/supplier_invoice.php
3334 reporting/includes/Workbook.php
3335 reporting/includes/class.graphic.inc
3336 reporting/includes/tcpdf.php
3337 sales/allocations/customer_allocate.php
3339 2009-12-23 10:50 +0000 Joe Hunt
3340 (1738) Release 2.2.2
3345 2009-12-22 16:56 +0000 Joe Hunt
3346 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3348 reporting/includes/excel_report.inc
3349 reporting/includes/pdf_report.inc
3351 2009-12-21 23:36 +0000 Joe Hunt
3352 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3354 reporting/includes/pdf_report.inc
3356 2009-12-21 22:20 +0000 Janusz Dobrowolski
3357 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3360 2009-12-21 22:19 +0000 Janusz Dobrowolski
3361 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3363 sales/includes/cart_class.inc
3364 sales/includes/sales_db.inc
3366 2009-12-21 22:17 +0000 Janusz Dobrowolski
3367 (1733) Fixed quantity columns descriptions in delivery note edition.
3368 sales/customer_delivery.php
3370 2009-12-20 23:36 +0000 Joe Hunt
3371 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3372 Some errors in header3() in pdf_report.inc..
3374 includes/current_user.inc
3375 reporting/includes/pdf_report.inc
3377 2009-12-18 15:35 +0000 Joe Hunt
3378 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3379 Fixed depending on the decimals in the stock item to not allow less than minimum.
3381 purchasing/po_entry_items.php
3383 2009-12-12 15:32 +0000 Joe Hunt
3384 (1730) Implemented search on categories as well in sales_items_list...
3386 includes/ui/ui_lists.inc
3388 2009-12-09 16:14 +0000 Janusz Dobrowolski
3389 (1728) Added new System Diagnostics page
3391 admin/system_diagnostics.php
3392 applications/setup.php
3394 2009-12-08 20:09 +0000 Joe Hunt
3395 (1727) Extended the Report Engine to better support own reports
3397 reporting/fonts/courier.php
3398 reporting/fonts/symbol.php
3399 reporting/fonts/times.php
3400 reporting/fonts/timesb.php
3401 reporting/fonts/timesbi.php
3402 reporting/fonts/timesi.php
3403 reporting/fonts/zapfdingbats.php
3404 reporting/includes/class.pdf.inc
3405 reporting/includes/excel_report.inc
3406 reporting/includes/pdf_report.inc
3407 reporting/includes/tcpdf.php
3409 2009-12-07 13:59 +0000 Joe Hunt
3410 (1726) Providing use of alternative providers for exchange rates.
3412 gl/includes/db/gl_db_rates.inc
3414 2009-12-06 22:44 +0000 Janusz Dobrowolski
3415 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3417 admin/create_coy.php
3418 admin/db/maintenance_db.inc
3420 2009-12-04 22:54 +0000 Joe Hunt
3421 (1720) Better date2sql in date_functions.inc
3423 includes/date_functions.inc
3425 2009-12-04 18:28 +0000 Janusz Dobrowolski
3426 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3429 sales/includes/cart_class.inc
3431 2009-12-04 17:59 +0000 Janusz Dobrowolski
3432 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3434 includes/ui/allocation_cart.inc
3436 2009-12-04 08:59 +0000 Joe Hunt
3437 (1717) Print Statement prints balances in wrong place.
3439 reporting/rep108.php
3441 2009-12-03 08:41 +0000 Janusz Dobrowolski
3442 (1714) Fixed bug [0000179] (data error in supplier allocations)
3444 includes/ui/allocation_cart.inc
3445 purchasing/includes/db/supp_trans_db.inc
3447 2009-12-02 16:36 +0000 Janusz Dobrowolski
3448 (1711) Fixed view/download backup
3452 2009-12-02 16:29 +0000 Joe Hunt
3453 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3457 2009-12-02 13:04 +0000 Janusz Dobrowolski
3458 (1709) Display settings restored on every login in demo mode.
3460 admin/display_prefs.php
3461 includes/current_user.inc
3463 2009-12-02 12:37 +0000 Janusz Dobrowolski
3464 (1708) Redone fix in dupliate data error handling.
3468 2009-12-02 10:51 +0000 Janusz Dobrowolski
3469 (1707) Fixed db_export against eventual strict mode problems.
3472 2009-12-02 10:50 +0000 Janusz Dobrowolski
3473 (1706) Fixed db_export to properly store null default values
3474 admin/db/maintenance_db.inc
3476 2009-12-02 10:03 +0000 Janusz Dobrowolski
3477 (1705) More strict mode fixes.
3480 2009-12-02 00:17 +0000 Joe Hunt
3481 (1704) More restrictions on deleting gl_accounts
3482 Small changes in systypes for ST_COSTUPDATE.
3484 gl/manage/gl_accounts.php
3485 includes/systypes.inc
3487 2009-12-01 20:24 +0000 Janusz Dobrowolski
3488 (1703) Next transaction number retrieved from transaction table instead of sys_types
3490 includes/systypes.inc
3492 2009-12-01 16:03 +0000 Janusz Dobrowolski
3493 (1701) Fixed path_to_root in display_error()
3496 2009-12-01 15:43 +0000 Joe Hunt
3497 (1700) Another session destroy but beter
3500 2009-12-01 12:35 +0000 Joe Hunt
3501 (1699) session destroy
3504 2009-12-01 09:44 +0000 Joe Hunt
3505 (1698) Release 2.2.1
3508 lang/en_US/LC_MESSAGES/en_US.mo
3509 lang/new_language_template/LC_MESSAGES/empty.po
3511 2009-12-01 07:28 +0000 Janusz Dobrowolski
3512 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
3515 2009-12-01 07:27 +0000 Janusz Dobrowolski
3516 (1696) Fixed error handling (removal of config.php after error).
3519 2009-12-01 07:26 +0000 Janusz Dobrowolski
3520 (1695) Display sql in debug mode after duplicate data error.
3523 2009-11-29 14:38 +0000 Janusz Dobrowolski
3524 (1693) Fixed and optimized language support.
3527 2009-11-29 14:37 +0000 Janusz Dobrowolski
3528 (1692) Optimized language handling (removed sparse session language table)
3529 includes/lang/language.php
3530 includes/session.inc
3532 2009-11-29 14:36 +0000 Janusz Dobrowolski
3533 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
3534 includes/current_user.inc
3536 2009-11-29 14:35 +0000 Janusz Dobrowolski
3537 (1690) Array helpers moved to current_user.inc
3540 2009-11-29 10:08 +0000 Janusz Dobrowolski
3541 (1689) Fixed language change bug in display prefferences.
3543 includes/lang/language.php
3545 2009-11-28 08:41 +0000 Joe Hunt
3546 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
3548 purchasing/includes/ui/po_ui.inc
3550 2009-11-26 22:34 +0000 Joe Hunt
3552 reporting/includes/header2.inc
3554 2009-11-26 22:30 +0000 Joe Hunt
3556 reporting/includes/header2.inc
3558 2009-11-26 21:17 +0000 Joe Hunt
3559 (1685) Round to nearest value of 0 produced a division by zero error
3560 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
3562 admin/company_preferences.php
3563 reporting/includes/header2.inc
3565 2009-11-25 16:20 +0000 Joe Hunt
3566 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
3570 2009-11-21 14:16 +0000 Janusz Dobrowolski
3571 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
3573 includes/ui/allocation_cart.inc
3575 2009-11-21 14:14 +0000 Janusz Dobrowolski
3576 (1682) Fixed type constant usage.
3577 purchasing/includes/db/supp_trans_db.inc
3579 2009-11-19 16:03 +0000 Janusz Dobrowolski
3580 (1681) New/obsolete files update on 2.2
3582 admin/db/security_db.inc
3583 admin/db/tags_db.inc
3584 admin/security_roles.php
3590 doc/access_levels.txt
3591 doc/calculate_price.txt
3592 doc/sales_quotations.txt
3593 gl/inquiry/journal_inquiry.php
3594 includes/access_levels.inc
3595 includes/db/audit_trail_db.inc
3596 includes/reserved.inc
3597 installed_extensions.php
3599 lang/installed_languages.inc
3600 modules/installed_modules.php
3601 reporting/rep111.php
3602 reporting/rep305.php
3603 reporting/rep409.php
3604 reporting/rep710.php
3608 themes/aqua/images/escape.png
3609 themes/cool/images/escape.png
3611 2009-11-19 15:36 +0000 Janusz Dobrowolski
3612 (1680) Update from usntable branch.
3617 admin/attachments.php
3619 admin/change_current_user_password.php
3620 admin/company_preferences.php
3621 admin/create_coy.php
3622 admin/db/company_db.inc
3623 admin/db/maintenance_db.inc
3624 admin/db/printers_db.inc
3625 admin/db/users_db.inc
3626 admin/db/voiding_db.inc
3627 admin/display_prefs.php
3628 admin/fiscalyears.php
3629 admin/forms_setup.php
3632 admin/inst_module.php
3633 admin/inst_upgrade.php
3634 admin/payment_terms.php
3635 admin/print_profiles.php
3637 admin/shipping_companies.php
3639 admin/view_print_transaction.php
3640 admin/void_transaction.php
3641 applications/application.php
3642 applications/customers.php
3643 applications/dimensions.php
3644 applications/generalledger.php
3645 applications/inventory.php
3646 applications/manufacturing.php
3647 applications/setup.php
3648 applications/suppliers.php
3649 dimensions/dimension_entry.php
3650 dimensions/includes/dimensions_db.inc
3651 dimensions/inquiry/search_dimensions.php
3652 dimensions/view/view_dimension.php
3655 doc/dim_on_invoice.txt
3657 doc/quick_entries.txt
3658 doc/recurrent_invoice.txt
3660 gl/bank_account_reconcile.php
3661 gl/bank_transfer.php
3665 gl/includes/db/gl_db_account_types.inc
3666 gl/includes/db/gl_db_accounts.inc
3667 gl/includes/db/gl_db_bank_accounts.inc
3668 gl/includes/db/gl_db_banking.inc
3669 gl/includes/db/gl_db_currencies.inc
3670 gl/includes/db/gl_db_rates.inc
3671 gl/includes/db/gl_db_trans.inc
3672 gl/includes/ui/gl_bank_ui.inc
3673 gl/includes/ui/gl_journal_ui.inc
3674 gl/inquiry/bank_inquiry.php
3675 gl/inquiry/gl_account_inquiry.php
3676 gl/inquiry/gl_trial_balance.php
3677 gl/inquiry/tax_inquiry.php
3678 gl/manage/bank_accounts.php
3679 gl/manage/currencies.php
3680 gl/manage/exchange_rates.php
3681 gl/manage/gl_account_classes.php
3682 gl/manage/gl_account_types.php
3683 gl/manage/gl_accounts.php
3684 gl/manage/gl_quick_entries.php
3685 gl/view/bank_transfer_view.php
3686 gl/view/gl_deposit_view.php
3687 gl/view/gl_payment_view.php
3688 gl/view/gl_trans_view.php
3689 includes/JsHttpRequest.php
3690 includes/banking.inc
3691 includes/current_user.inc
3692 includes/data_checks.inc
3693 includes/date_functions.inc
3694 includes/db/comments_db.inc
3695 includes/db/connect_db.inc
3696 includes/db/inventory_db.inc
3697 includes/db/manufacturing_db.inc
3698 includes/db/references_db.inc
3699 includes/db/sql_functions.inc
3700 includes/db_pager.inc
3702 includes/lang/gettext.php
3703 includes/lang/language.php
3705 includes/page/footer.inc
3706 includes/page/header.inc
3707 includes/prefs/sysprefs.inc
3708 includes/prefs/userprefs.inc
3709 includes/references.inc
3710 includes/session.inc
3711 includes/systypes.inc
3713 includes/ui/allocation_cart.inc
3714 includes/ui/db_pager_view.inc
3715 includes/ui/items_cart.inc
3716 includes/ui/ui_controls.inc
3717 includes/ui/ui_globals.inc
3718 includes/ui/ui_input.inc
3719 includes/ui/ui_lists.inc
3720 includes/ui/ui_view.inc
3725 inventory/adjustments.php
3726 inventory/cost_update.php
3727 inventory/includes/db/items_adjust_db.inc
3728 inventory/includes/db/items_category_db.inc
3729 inventory/includes/db/items_db.inc
3730 inventory/includes/db/items_locations_db.inc
3731 inventory/includes/db/items_trans_db.inc
3732 inventory/includes/db/items_transfer_db.inc
3733 inventory/includes/db/items_units_db.inc
3734 inventory/includes/db/movement_types_db.inc
3735 inventory/includes/item_adjustments_ui.inc
3736 inventory/includes/stock_transfers_ui.inc
3737 inventory/inquiry/stock_movements.php
3738 inventory/inquiry/stock_status.php
3739 inventory/manage/item_categories.php
3740 inventory/manage/item_codes.php
3741 inventory/manage/item_units.php
3742 inventory/manage/items.php
3743 inventory/manage/locations.php
3744 inventory/manage/movement_types.php
3745 inventory/manage/sales_kits.php
3746 inventory/prices.php
3747 inventory/purchasing_data.php
3748 inventory/reorder_level.php
3749 inventory/transfers.php
3750 inventory/view/view_adjustment.php
3751 inventory/view/view_transfer.php
3754 lang/en_US/LC_MESSAGES/en_US.mo
3755 lang/new_language_template/LC_MESSAGES/empty.po
3756 manufacturing/includes/db/work_centres_db.inc
3757 manufacturing/includes/db/work_order_issues_db.inc
3758 manufacturing/includes/db/work_order_produce_items_db.inc
3759 manufacturing/includes/db/work_orders_db.inc
3760 manufacturing/includes/db/work_orders_quick_db.inc
3761 manufacturing/includes/manufacturing_ui.inc
3762 manufacturing/includes/work_order_issue_ui.inc
3763 manufacturing/inquiry/bom_cost_inquiry.php
3764 manufacturing/inquiry/where_used_inquiry.php
3765 manufacturing/manage/bom_edit.php
3766 manufacturing/manage/work_centres.php
3767 manufacturing/search_work_orders.php
3768 manufacturing/view/wo_issue_view.php
3769 manufacturing/view/wo_production_view.php
3770 manufacturing/view/work_order_view.php
3771 manufacturing/work_order_add_finished.php
3772 manufacturing/work_order_costs.php
3773 manufacturing/work_order_entry.php
3774 manufacturing/work_order_issue.php
3775 manufacturing/work_order_release.php
3776 purchasing/allocations/supplier_allocate.php
3777 purchasing/allocations/supplier_allocation_main.php
3778 purchasing/includes/db/grn_db.inc
3779 purchasing/includes/db/invoice_db.inc
3780 purchasing/includes/db/po_db.inc
3781 purchasing/includes/db/supp_payment_db.inc
3782 purchasing/includes/db/supp_trans_db.inc
3783 purchasing/includes/db/suppalloc_db.inc
3784 purchasing/includes/db/suppliers_db.inc
3785 purchasing/includes/purchasing_db.inc
3786 purchasing/includes/ui/grn_ui.inc
3787 purchasing/includes/ui/invoice_ui.inc
3788 purchasing/includes/ui/po_ui.inc
3789 purchasing/inquiry/po_search.php
3790 purchasing/inquiry/po_search_completed.php
3791 purchasing/inquiry/supplier_allocation_inquiry.php
3792 purchasing/inquiry/supplier_inquiry.php
3793 purchasing/manage/suppliers.php
3794 purchasing/po_entry_items.php
3795 purchasing/po_receive_items.php
3796 purchasing/supplier_credit.php
3797 purchasing/supplier_invoice.php
3798 purchasing/supplier_payment.php
3799 purchasing/view/view_grn.php
3800 purchasing/view/view_po.php
3801 purchasing/view/view_supp_credit.php
3802 purchasing/view/view_supp_invoice.php
3803 purchasing/view/view_supp_payment.php
3804 reporting/includes/class.graphic.inc
3805 reporting/includes/doctext.inc
3806 reporting/includes/doctext2.inc
3807 reporting/includes/excel_report.inc
3808 reporting/includes/header2.inc
3809 reporting/includes/pdf_report.inc
3810 reporting/includes/reporting.inc
3811 reporting/includes/reports_classes.inc
3812 reporting/prn_redirect.php
3813 reporting/rep101.php
3814 reporting/rep102.php
3815 reporting/rep103.php
3816 reporting/rep104.php
3817 reporting/rep105.php
3818 reporting/rep106.php
3819 reporting/rep107.php
3820 reporting/rep108.php
3821 reporting/rep109.php
3822 reporting/rep110.php
3823 reporting/rep201.php
3824 reporting/rep202.php
3825 reporting/rep203.php
3826 reporting/rep204.php
3827 reporting/rep209.php
3828 reporting/rep301.php
3829 reporting/rep302.php
3830 reporting/rep303.php
3831 reporting/rep304.php
3832 reporting/rep401.php
3833 reporting/rep501.php
3834 reporting/rep601.php
3835 reporting/rep701.php
3836 reporting/rep702.php
3837 reporting/rep704.php
3838 reporting/rep705.php
3839 reporting/rep706.php
3840 reporting/rep707.php
3841 reporting/rep708.php
3842 reporting/rep709.php
3843 reporting/reports_main.php
3844 sales/allocations/customer_allocate.php
3845 sales/allocations/customer_allocation_main.php
3846 sales/create_recurrent_invoices.php
3847 sales/credit_note_entry.php
3848 sales/customer_credit_invoice.php
3849 sales/customer_delivery.php
3850 sales/customer_invoice.php
3851 sales/customer_payments.php
3852 sales/includes/cart_class.inc
3853 sales/includes/db/credit_status_db.inc
3854 sales/includes/db/cust_trans_db.inc
3855 sales/includes/db/custalloc_db.inc
3856 sales/includes/db/payment_db.inc
3857 sales/includes/db/sales_credit_db.inc
3858 sales/includes/db/sales_delivery_db.inc
3859 sales/includes/db/sales_invoice_db.inc
3860 sales/includes/db/sales_order_db.inc
3861 sales/includes/db/sales_points_db.inc
3862 sales/includes/db/sales_types_db.inc
3863 sales/includes/sales_db.inc
3864 sales/includes/ui/sales_credit_ui.inc
3865 sales/includes/ui/sales_order_ui.inc
3866 sales/inquiry/customer_allocation_inquiry.php
3867 sales/inquiry/customer_inquiry.php
3868 sales/inquiry/sales_deliveries_view.php
3869 sales/inquiry/sales_orders_view.php
3870 sales/manage/credit_status.php
3871 sales/manage/customer_branches.php
3872 sales/manage/customers.php
3873 sales/manage/recurrent_invoices.php
3874 sales/manage/sales_areas.php
3875 sales/manage/sales_groups.php
3876 sales/manage/sales_people.php
3877 sales/manage/sales_points.php
3878 sales/manage/sales_types.php
3879 sales/sales_order_entry.php
3880 sales/view/view_credit.php
3881 sales/view/view_dispatch.php
3882 sales/view/view_invoice.php
3883 sales/view/view_receipt.php
3884 sales/view/view_sales_order.php
3888 taxes/db/tax_groups_db.inc
3889 taxes/db/tax_types_db.inc
3890 taxes/item_tax_types.php
3891 taxes/tax_groups.php
3893 themes/aqua/default.css
3894 themes/aqua/renderer.php
3895 themes/cool/default.css
3896 themes/cool/renderer.php
3897 themes/default/default.css
3898 themes/default/images/escape.png
3899 themes/default/login.css
3900 themes/default/renderer.php
3903 2009-10-19 06:38 +0000 Janusz Dobrowolski
3904 (1577) Missing closing tag in button helper [0000176]
3906 includes/ui/ui_input.inc
3908 2009-10-19 06:33 +0000 Janusz Dobrowolski
3909 (1576) Fixed double escaping gl account name on add/update.
3911 gl/includes/db/gl_db_accounts.inc
3913 2009-10-16 10:06 +0000 Joe Hunt
3914 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
3918 2009-10-16 08:11 +0000 Joe Hunt
3919 (1571) date bugs in add and update
3920 dimensions/includes/dimensions_db.inc
3922 2009-10-15 16:01 +0000 Joe Hunt
3923 (1570) Security sql statements update against sql injection attacks.
3925 reporting/rep101.php
3926 reporting/rep102.php
3927 reporting/rep103.php
3928 reporting/rep104.php
3929 reporting/rep105.php
3930 reporting/rep108.php
3931 reporting/rep201.php
3932 reporting/rep202.php
3933 reporting/rep203.php
3934 reporting/rep204.php
3935 reporting/rep209.php
3936 reporting/rep301.php
3937 reporting/rep302.php
3938 reporting/rep303.php
3939 reporting/rep304.php
3940 reporting/rep401.php
3941 reporting/rep501.php
3942 reporting/rep705.php
3943 sales/create_recurrent_invoices.php
3944 sales/customer_payments.php
3945 sales/includes/db/branches_db.inc
3946 sales/includes/db/credit_status_db.inc
3947 sales/includes/db/cust_trans_db.inc
3948 sales/includes/db/cust_trans_details_db.inc
3949 sales/includes/db/custalloc_db.inc
3950 sales/includes/db/customers_db.inc
3951 sales/includes/db/sales_order_db.inc
3952 sales/includes/db/sales_points_db.inc
3953 sales/includes/db/sales_types_db.inc
3954 sales/includes/sales_db.inc
3955 sales/inquiry/customer_allocation_inquiry.php
3956 sales/inquiry/customer_inquiry.php
3957 sales/inquiry/sales_deliveries_view.php
3958 sales/inquiry/sales_orders_view.php
3959 sales/manage/credit_status.php
3960 sales/manage/customer_branches.php
3961 sales/manage/customers.php
3962 sales/manage/recurrent_invoices.php
3963 sales/manage/sales_areas.php
3964 sales/manage/sales_groups.php
3965 sales/manage/sales_people.php
3966 sales/manage/sales_types.php
3967 sales/view/view_sales_order.php
3968 taxes/db/item_tax_types_db.inc
3969 taxes/db/tax_groups_db.inc
3970 taxes/db/tax_types_db.inc
3971 taxes/item_tax_types.php
3973 taxes/tax_groups.php
3976 2009-10-15 12:25 +0000 Janusz Dobrowolski
3977 (1569) Security update of sql statements, a couple of smaller fixes.
3980 2009-10-15 12:22 +0000 Janusz Dobrowolski
3981 (1568) Security statements update against sql injection attacks.
3982 admin/attachments.php
3983 admin/db/company_db.inc
3984 admin/db/printers_db.inc
3985 admin/db/users_db.inc
3986 admin/db/voiding_db.inc
3987 admin/payment_terms.php
3988 admin/print_profiles.php
3990 admin/shipping_companies.php
3991 admin/view_print_transaction.php
3992 dimensions/includes/dimensions_db.inc
3993 dimensions/inquiry/search_dimensions.php
3994 gl/bank_account_reconcile.php
3996 gl/includes/db/gl_db_account_types.inc
3997 gl/includes/db/gl_db_accounts.inc
3998 gl/includes/db/gl_db_bank_accounts.inc
3999 gl/includes/db/gl_db_bank_trans.inc
4000 gl/includes/db/gl_db_banking.inc
4001 gl/includes/db/gl_db_currencies.inc
4002 gl/includes/db/gl_db_rates.inc
4003 gl/includes/db/gl_db_trans.inc
4004 gl/inquiry/bank_inquiry.php
4005 gl/view/bank_transfer_view.php
4006 gl/view/gl_trans_view.php
4007 inventory/cost_update.php
4008 inventory/includes/db/items_category_db.inc
4009 inventory/includes/db/items_codes_db.inc
4010 inventory/includes/db/items_db.inc
4011 inventory/includes/db/items_locations_db.inc
4012 inventory/includes/db/items_prices_db.inc
4013 inventory/includes/db/items_trans_db.inc
4014 inventory/includes/db/items_units_db.inc
4015 inventory/includes/db/movement_types_db.inc
4016 inventory/inquiry/stock_movements.php
4017 inventory/manage/item_categories.php
4018 inventory/manage/item_units.php
4019 inventory/manage/items.php
4020 inventory/manage/locations.php
4021 inventory/manage/movement_types.php
4022 inventory/purchasing_data.php
4023 manufacturing/includes/db/work_centres_db.inc
4024 manufacturing/includes/db/work_order_issues_db.inc
4025 manufacturing/includes/db/work_order_produce_items_db.inc
4026 manufacturing/includes/db/work_order_requirements_db.inc
4027 manufacturing/includes/db/work_orders_db.inc
4028 manufacturing/includes/db/work_orders_quick_db.inc
4029 manufacturing/inquiry/where_used_inquiry.php
4030 manufacturing/manage/bom_edit.php
4031 manufacturing/manage/work_centres.php
4032 manufacturing/search_work_orders.php
4033 purchasing/includes/db/grn_db.inc
4034 purchasing/includes/db/invoice_db.inc
4035 purchasing/includes/db/invoice_items_db.inc
4036 purchasing/includes/db/po_db.inc
4037 purchasing/includes/db/supp_trans_db.inc
4038 purchasing/includes/db/suppalloc_db.inc
4039 purchasing/includes/db/suppliers_db.inc
4040 purchasing/includes/purchasing_db.inc
4041 purchasing/inquiry/po_search.php
4042 purchasing/inquiry/po_search_completed.php
4043 purchasing/inquiry/supplier_allocation_inquiry.php
4044 purchasing/inquiry/supplier_inquiry.php
4045 purchasing/manage/suppliers.php
4046 purchasing/po_entry_items.php
4047 purchasing/po_receive_items.php
4048 purchasing/supplier_credit.php
4049 purchasing/supplier_invoice.php
4051 2009-10-15 12:18 +0000 Janusz Dobrowolski
4052 (1567) Fixed erroneous message.
4053 gl/manage/gl_account_types.php
4055 2009-10-15 12:18 +0000 Janusz Dobrowolski
4056 (1566) Fixed warnings on first page display
4057 admin/company_preferences.php
4059 2009-10-15 12:17 +0000 Janusz Dobrowolski
4060 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4062 includes/db/connect_db.inc
4064 2009-10-12 11:13 +0000 Janusz Dobrowolski
4065 (1551) Some security fixes backported from unstable code.
4067 admin/db/maintenance_db.inc
4068 admin/db/users_db.inc
4069 includes/db/connect_db.inc
4070 reporting/includes/tcpdf.php
4071 sales/includes/cart_class.inc
4072 sales/inquiry/customer_inquiry.php
4074 2009-09-29 15:34 +0000 Janusz Dobrowolski
4075 (1493) Version typo fixed
4078 2009-09-29 10:27 +0000 cvs2hg
4079 (1492) fixup commit for tag 'version_2_1_4'
4082 2009-09-29 10:27 +0000 Joe Hunt
4083 (1491) Final Final release 2.1.6 of the 2.1. series.
4087 2009-09-16 01:15 +0000 Joe Hunt
4088 (1442) Missing freight tax in Customer Balances Report
4090 reporting/rep101.php
4092 2009-09-14 20:40 +0000 Joe Hunt
4093 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4095 purchasing/includes/db/invoice_db.inc
4097 2009-09-06 11:41 +0000 Joe Hunt
4098 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4100 gl/includes/ui/gl_bank_ui.inc
4102 2009-09-06 09:20 +0000 Joe Hunt
4103 (1403) Changed Class Type to Class Name in GL Account Groups
4106 2009-09-05 15:07 +0000 Joe Hunt
4107 (1402) Changed Class Type to Class Name
4108 gl/manage/gl_account_types.php
4110 2009-08-30 16:13 +0000 Janusz Dobrowolski
4111 (1390) Fixed sql error during sales order line update with line cancelation.
4113 sales/includes/db/sales_order_db.inc
4115 2009-08-27 08:46 +0000 Joe Hunt
4116 (1386) REmoved bank_trans_type_id from ban_trans table.
4120 2009-08-26 07:21 +0000 Joe Hunt
4121 (1381) New extraction
4123 lang/new_language_template/LC_MESSAGES/empty.po
4125 2009-08-26 06:59 +0000 Joe Hunt
4126 (1380) Release 2.1.5
4130 reporting/reports_main.php
4133 2009-08-24 14:20 +0000 Joe Hunt
4134 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4135 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4136 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4137 This is for safety reasons.
4139 includes/current_user.inc
4140 includes/ui/ui_input.inc
4141 inventory/purchasing_data.php
4142 purchasing/includes/ui/invoice_ui.inc
4143 purchasing/includes/ui/po_ui.inc
4144 purchasing/po_receive_items.php
4145 purchasing/view/view_grn.php
4146 purchasing/view/view_po.php
4147 reporting/rep209.php
4149 2009-08-21 21:22 +0000 Joe Hunt
4150 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4152 gl/manage/gl_accounts.php
4154 2009-08-20 21:15 +0000 Joe Hunt
4155 (1365) Rolling back to single tax type based QE
4157 doc/quick_entries.txt
4158 gl/manage/gl_quick_entries.php
4159 includes/ui/ui_view.inc
4162 2009-08-20 17:27 +0000 Joe Hunt
4164 doc/quick_entries.txt
4167 2009-08-20 17:16 +0000 Joe Hunt
4168 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4170 gl/manage/gl_quick_entries.php
4171 includes/ui/ui_view.inc
4173 2009-08-20 08:07 +0000 Joe Hunt
4174 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4176 purchasing/po_receive_items.php
4178 2009-08-20 07:20 +0000 Joe Hunt
4179 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4181 doc/quick_entries.txt
4182 gl/includes/db/gl_db_accounts.inc
4185 2009-08-19 17:24 +0000 Joe Hunt
4186 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4187 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.
4189 gl/includes/db/gl_db_bank_accounts.inc
4190 gl/manage/gl_quick_entries.php
4191 includes/ui/ui_view.inc
4193 2009-08-18 13:52 +0000 Joe Hunt
4195 purchasing/includes/ui/invoice_ui.inc
4197 2009-08-18 11:20 +0000 Joe Hunt
4198 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4200 purchasing/includes/db/invoice_db.inc
4201 purchasing/includes/supp_trans_class.inc
4202 purchasing/includes/ui/invoice_ui.inc
4204 2009-08-18 07:39 +0000 Joe Hunt
4205 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4207 includes/ui/ui_view.inc
4209 2009-08-18 00:13 +0000 Joe Hunt
4210 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4212 gl/includes/db/gl_db_bank_accounts.inc
4213 gl/manage/gl_quick_entries.php
4214 includes/ui/ui_view.inc
4217 2009-08-17 10:20 +0000 Janusz Dobrowolski
4218 (1352) [0000158] Added check for POS usage before deletion.
4220 sales/manage/sales_points.php
4222 2009-08-17 09:23 +0000 Joe Hunt
4223 (1351) *** empty log message ***
4226 2009-08-17 09:15 +0000 Joe Hunt
4227 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4229 gl/includes/db/gl_db_bank_trans.inc
4230 purchasing/supplier_payment.php
4231 sales/customer_payments.php
4232 sales/includes/db/payment_db.inc
4234 2009-08-14 19:13 +0000 Janusz Dobrowolski
4235 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4237 sales/customer_credit_invoice.php
4238 sales/customer_delivery.php
4239 sales/customer_invoice.php
4241 2009-08-13 09:44 +0000 Joe Hunt
4242 (1348) memo field was not written in list of journal entries
4244 reporting/rep702.php
4246 2009-08-12 21:52 +0000 Joe Hunt
4247 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4249 purchasing/includes/db/invoice_db.inc
4250 purchasing/includes/purchasing_db.inc
4252 2009-08-11 17:13 +0000 Janusz Dobrowolski
4253 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4255 includes/ui/ui_view.inc
4257 2009-08-08 17:10 +0000 Janusz Dobrowolski
4258 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4263 2009-08-08 07:53 +0000 Joe Hunt
4264 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4266 gl/manage/gl_account_classes.php
4268 2009-08-05 22:15 +0000 Joe Hunt
4269 (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.
4271 gl/manage/gl_account_classes.php
4273 2009-08-04 08:18 +0000 Joe Hunt
4274 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4276 reporting/rep109.php
4277 sales/includes/db/sales_order_db.inc
4279 2009-08-03 23:09 +0000 Joe Hunt
4280 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4282 reporting/includes/header2.inc
4284 2009-07-29 14:19 +0000 Joe Hunt
4285 (1330) *** empty log message ***
4288 2009-07-29 14:07 +0000 Joe Hunt
4289 (1329) Release 2.1.4
4292 inventory/purchasing_data.php
4293 purchasing/includes/purchasing_db.inc
4294 reporting/rep709.php
4296 2009-07-28 21:32 +0000 Joe Hunt
4297 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4299 reporting/includes/doctext.inc
4300 reporting/includes/doctext2.inc
4301 reporting/includes/header2.inc
4302 reporting/includes/pdf_report.inc
4303 reporting/rep109.php
4305 2009-07-27 21:04 +0000 Joe Hunt
4306 (1327) Bugs in sending sales orders as email.
4308 reporting/includes/pdf_report.inc
4310 2009-07-18 11:17 +0000 Joe Hunt
4311 (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).
4312 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4314 reporting/rep101.php
4315 reporting/rep201.php
4316 sales/includes/db/cust_trans_db.inc
4318 2009-07-13 07:26 +0000 Joe Hunt
4319 (1311) Comments should follow templates and recurrent invoices.
4321 sales/create_recurrent_invoices.php
4322 sales/sales_order_entry.php
4324 2009-07-13 00:57 +0000 Joe Hunt
4325 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4327 gl/includes/db/gl_db_banking.inc
4328 gl/includes/db/gl_db_trans.inc
4329 reporting/rep709.php
4331 2009-07-12 07:51 +0000 Joe Hunt
4332 (1309) Wrong presentation of left to allocate if discount was given
4334 purchasing/view/view_supp_payment.php
4335 sales/view/view_receipt.php
4337 2009-07-11 22:22 +0000 Joe Hunt
4340 reporting/rep304.php
4341 reporting/reports_main.php
4343 2009-07-11 09:19 +0000 Joe Hunt
4344 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4346 reporting/rep304.php
4348 2009-07-10 21:54 +0000 Joe Hunt
4349 (1305) Purchase Order use the same header as Sales Order
4351 includes/db/manufacturing_db.inc
4352 reporting/includes/doctext.inc
4353 reporting/includes/doctext2.inc
4355 2009-07-10 17:56 +0000 Janusz Dobrowolski
4356 (1304) Three smaller bugfixes
4359 2009-07-10 17:55 +0000 Janusz Dobrowolski
4360 (1303) [0000143] Bad format of PO popup window.
4361 purchasing/view/view_grn.php
4363 2009-07-10 17:55 +0000 Janusz Dobrowolski
4364 (1302) [0000140] Numeric format bug in credit limit input.
4365 purchasing/manage/suppliers.php
4367 2009-07-10 17:54 +0000 Janusz Dobrowolski
4368 (1301) Buggy file view/download in ajax mode.
4369 admin/attachments.php
4371 2009-07-09 16:28 +0000 Janusz Dobrowolski
4372 (1294) Fixed bug [0000139] in bank account edition.
4374 gl/manage/bank_accounts.php
4376 2009-07-01 09:10 +0000 Joe Hunt
4377 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4379 purchasing/includes/db/invoice_db.inc
4381 2009-06-27 17:44 +0000 Joe Hunt
4382 (1280) AVG matr price again again
4383 purchasing/includes/db/invoice_db.inc
4385 2009-06-26 19:33 +0000 Joe Hunt
4387 purchasing/includes/db/invoice_db.inc
4389 2009-06-25 22:56 +0000 Joe Hunt
4390 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4392 purchasing/includes/db/invoice_db.inc
4394 2009-06-25 10:02 +0000 Joe Hunt
4395 (1266) New empty.po file
4397 lang/new_language_template/LC_MESSAGES/empty.po
4399 2009-06-25 09:30 +0000 Janusz Dobrowolski
4400 (1265) Suppressed menu in view popups.
4403 includes/session.inc
4405 2009-06-25 07:53 +0000 Joe Hunt
4406 (1264) Release 2.1.3
4410 includes/session.inc
4414 2009-06-23 20:17 +0000 Janusz Dobrowolski
4415 (1263) Fixed editable line layout.
4416 purchasing/includes/ui/po_ui.inc
4418 2009-06-23 13:33 +0000 Janusz Dobrowolski
4419 (1262) Added edition link in PO inquiry.
4421 purchasing/includes/ui/po_ui.inc
4422 purchasing/inquiry/po_search_completed.php
4424 2009-06-23 07:27 +0000 Joe Hunt
4425 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4427 purchasing/includes/db/invoice_db.inc
4429 2009-06-21 10:39 +0000 Joe Hunt
4430 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4431 $ /manufacturing/includes/db/work_orders_quick_db.inc
4433 manufacturing/includes/db/work_orders_quick_db.inc
4435 2009-06-20 12:15 +0000 Janusz Dobrowolski
4436 (1259) Fixed bug [0000135], small fix to error logging.
4439 2009-06-20 12:14 +0000 Janusz Dobrowolski
4440 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4442 includes/ui/ui_view.inc
4443 purchasing/supplier_credit.php
4444 purchasing/supplier_invoice.php
4445 taxes/db/tax_types_db.inc
4448 2009-06-20 12:13 +0000 Janusz Dobrowolski
4449 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4452 2009-06-20 07:28 +0000 Joe Hunt
4453 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4455 purchasing/includes/db/grn_db.inc
4457 2009-06-18 09:19 +0000 Joe Hunt
4458 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4460 purchasing/includes/db/po_db.inc
4462 2009-06-17 22:52 +0000 Joe Hunt
4463 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4465 inventory/purchasing_data.php
4466 purchasing/includes/purchasing_db.inc
4467 purchasing/includes/ui/po_ui.inc
4469 2009-06-17 14:09 +0000 Janusz Dobrowolski
4470 (1253) Three small fixes in purchasing module.
4473 2009-06-17 14:08 +0000 Janusz Dobrowolski
4474 (1252) Allowed reuse of supplier references from voided documents.
4475 purchasing/supplier_invoice.php
4477 2009-06-17 14:08 +0000 Janusz Dobrowolski
4478 (1251) Sign fix for total amount column.
4479 purchasing/allocations/supplier_allocation_main.php
4481 2009-06-17 14:07 +0000 Janusz Dobrowolski
4482 (1250) Voided documents should not be displayed.
4483 purchasing/inquiry/supplier_inquiry.php
4485 2009-06-17 11:10 +0000 Janusz Dobrowolski
4486 (1248) Removed unneeded submit_on_change in uom selector.
4488 includes/ui/ui_lists.inc
4490 2009-06-17 09:04 +0000 Janusz Dobrowolski
4491 (1247) fixed form reset after error in company prefs, added support for png
4494 admin/company_preferences.php
4496 2009-06-17 07:27 +0000 Joe Hunt
4497 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
4500 purchasing/includes/db/invoice_db.inc
4502 2009-06-16 15:16 +0000 Janusz Dobrowolski
4503 (1245) Cleaned output buffering warnings in log.
4506 2009-06-16 15:14 +0000 Janusz Dobrowolski
4507 (1244) Fixed error logging, cleaned up output buffering warnings.
4509 includes/session.inc
4511 2009-06-16 11:54 +0000 Janusz Dobrowolski
4512 (1243) Fixed missing global go_debug declaration.
4515 2009-06-16 09:10 +0000 Janusz Dobrowolski
4516 (1242) Added error logging to file or syslog.
4521 2009-06-16 08:21 +0000 Joe Hunt
4522 (1241) Clean-up in ui_list codes.
4524 includes/ui/ui_lists.inc
4525 manufacturing/inquiry/bom_cost_inquiry.php
4526 manufacturing/manage/bom_edit.php
4528 2009-06-16 00:07 +0000 Joe Hunt
4529 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4531 includes/ui/ui_lists.inc
4532 manufacturing/work_order_entry.php
4534 2009-06-14 19:50 +0000 Joe Hunt
4535 (1239) *** empty log message ***
4536 reporting/rep706.php
4538 2009-06-14 14:21 +0000 Joe Hunt
4539 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4543 reporting/rep705.php
4544 reporting/rep706.php
4545 reporting/rep707.php
4547 2009-06-14 10:38 +0000 Joe Hunt
4548 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4550 gl/includes/db/gl_db_account_types.inc
4551 gl/includes/db/gl_db_accounts.inc
4552 reporting/rep705.php
4553 reporting/rep706.php
4554 reporting/rep707.php
4556 2009-06-13 14:45 +0000 Joe Hunt
4557 (1236) Improved email sending of documents. With help of Tom Moulton
4559 reporting/includes/class.mail.inc
4560 reporting/includes/pdf_report.inc
4561 reporting/rep109.php
4562 reporting/rep209.php
4564 2009-06-13 09:44 +0000 Joe Hunt
4565 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4567 includes/references.inc
4569 2009-06-12 08:48 +0000 Joe Hunt
4570 (1234) Code clean-up
4572 gl/includes/db/gl_db_trans.inc
4573 gl/inquiry/gl_trial_balance.php
4574 includes/ui/ui_view.inc
4575 reporting/rep708.php
4580 2009-06-11 11:56 +0000 Joe Hunt
4581 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4583 gl/includes/db/gl_db_account_types.inc
4584 gl/includes/db/gl_db_accounts.inc
4585 gl/inquiry/gl_trial_balance.php
4586 gl/manage/gl_account_classes.php
4588 includes/ui/ui_lists.inc
4589 reporting/rep705.php
4590 reporting/rep706.php
4591 reporting/rep707.php
4592 reporting/rep708.php
4594 2009-06-11 00:09 +0000 Joe Hunt
4595 (1232) Small adjustments
4596 manufacturing/includes/db/work_order_produce_items_db.inc
4597 manufacturing/includes/db/work_orders_db.inc
4598 manufacturing/includes/db/work_orders_quick_db.inc
4599 manufacturing/work_order_costs.php
4600 manufacturing/work_order_entry.php
4602 2009-06-10 08:56 +0000 Joe Hunt
4603 (1231) Minor bug in advanced overhead and labour update.
4604 manufacturing/includes/db/work_orders_quick_db.inc
4605 manufacturing/work_order_entry.php
4607 2009-06-09 14:33 +0000 Joe Hunt
4608 (1230) Code cleaning
4609 sales/customer_delivery.php
4610 sales/sales_order_entry.php
4612 2009-06-09 13:51 +0000 Joe Hunt
4613 (1229) Small rounding problem in GL
4614 manufacturing/includes/db/work_orders_quick_db.inc
4616 2009-06-08 22:14 +0000 Joe Hunt
4617 (1228) Bad format in due date column in search dimensions
4619 dimensions/inquiry/search_dimensions.php
4621 2009-06-08 20:26 +0000 Joe Hunt
4622 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4623 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4624 manufacturing/work_order_costs.php
4626 2009-06-08 20:10 +0000 Joe Hunt
4627 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4628 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4630 gl/includes/db/gl_db_trans.inc
4631 gl/includes/ui/gl_bank_ui.inc
4633 includes/ui/ui_lists.inc
4634 manufacturing/includes/db/work_order_produce_items_db.inc
4635 manufacturing/includes/db/work_orders_db.inc
4636 manufacturing/includes/db/work_orders_quick_db.inc
4637 manufacturing/includes/manufacturing_ui.inc
4638 manufacturing/search_work_orders.php
4639 manufacturing/view/work_order_view.php
4640 manufacturing/work_order_add_finished.php
4641 manufacturing/work_order_entry.php
4642 manufacturing/work_order_issue.php
4643 manufacturing/work_order_release.php
4645 2009-06-06 01:55 +0000 Joe Hunt
4646 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4648 manufacturing/includes/db/work_orders_db.inc
4649 manufacturing/includes/db/work_orders_quick_db.inc
4650 manufacturing/work_order_add_finished.php
4651 manufacturing/work_order_issue.php
4652 manufacturing/work_order_release.php
4654 2009-06-05 14:33 +0000 Joe Hunt
4655 (1224) Broken gettext string over 2 lines
4657 sales/customer_delivery.php
4659 2009-06-05 09:45 +0000 Joe Hunt
4660 (1223) Missing underscore in gettext string
4662 sales/create_recurrent_invoices.php
4664 2009-06-04 18:46 +0000 Joe Hunt
4665 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
4668 manufacturing/manage/bom_edit.php
4669 purchasing/includes/db/invoice_db.inc
4670 purchasing/po_receive_items.php
4673 2009-06-03 08:33 +0000 Joe Hunt
4674 (1220) Small bug (qoh)
4675 reporting/rep303.php
4677 2009-06-03 08:20 +0000 Joe Hunt
4678 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4679 Deleting of Locations was too easy. Implemented much more checks
4680 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
4681 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
4683 includes/db/manufacturing_db.inc
4684 inventory/manage/locations.php
4685 manufacturing/work_order_add_finished.php
4686 manufacturing/work_order_issue.php
4687 reporting/includes/reports_classes.inc
4688 reporting/rep302.php
4689 reporting/rep303.php
4691 2009-06-01 20:59 +0000 Joe Hunt
4692 (1215) Small changes to get_demand_asm_qty
4693 includes/db/manufacturing_db.inc
4695 2009-05-30 07:58 +0000 Joe Hunt
4696 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
4697 Minor bug in Balance Sheet
4698 includes/db/manufacturing_db.inc
4699 reporting/rep706.php
4701 2009-05-29 09:50 +0000 Janusz Dobrowolski
4702 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
4703 includes/ui/ui_lists.inc
4705 2009-05-27 13:24 +0000 Joe Hunt
4706 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4708 gl/includes/db/gl_db_account_types.inc
4709 gl/includes/db/gl_db_accounts.inc
4710 reporting/rep701.php
4711 reporting/rep705.php
4712 reporting/rep706.php
4713 reporting/rep707.php
4715 2009-05-26 16:03 +0000 Joe Hunt
4716 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4717 Fixed wider combobox for backup-files in company backup
4720 gl/includes/db/gl_db_account_types.inc
4721 gl/includes/db/gl_db_accounts.inc
4722 reporting/rep701.php
4723 reporting/rep705.php
4724 reporting/rep706.php
4725 reporting/rep707.php
4727 2009-05-25 16:02 +0000 Joe Hunt
4728 (1210) *** empty log message ***
4729 reporting/rep303.php
4731 2009-05-25 15:06 +0000 Joe Hunt
4732 (1209) Added extra select option in Stock Check Sheet.
4734 reporting/rep303.php
4735 reporting/reports_main.php
4737 2009-05-25 13:49 +0000 Joe Hunt
4739 reporting/rep303.php
4741 2009-05-25 13:33 +0000 Joe Hunt
4742 (1207) Extra column in Stock Check Sheet, On Order
4744 reporting/rep303.php
4746 2009-05-25 12:54 +0000 Joe Hunt
4747 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4748 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4750 gl/includes/db/gl_db_accounts.inc
4751 purchasing/includes/db/grn_db.inc
4752 reporting/rep706.php
4753 reporting/rep707.php
4755 2009-05-23 10:42 +0000 Janusz Dobrowolski
4756 (1205) Fixed View/Print Transactions search table update.
4759 2009-05-23 10:41 +0000 Janusz Dobrowolski
4760 (1204) Fixed table search update.
4761 admin/view_print_transaction.php
4763 2009-05-23 10:40 +0000 Janusz Dobrowolski
4764 (1203) Fixed initial selection for array_selector.
4765 includes/ui/ui_lists.inc
4767 2009-05-22 09:08 +0000 Janusz Dobrowolski
4768 (1202) Fixed typo in setup menu.
4770 applications/setup.php
4772 2009-05-22 09:00 +0000 Janusz Dobrowolski
4773 (1201) Fixed buggy reference instead of id in report deminesion selectors.
4775 reporting/includes/reports_classes.inc
4777 2009-05-21 15:44 +0000 Joe Hunt
4778 (1196) Max 10 recursion levels
4779 includes/db/manufacturing_db.inc
4781 2009-05-21 06:59 +0000 Joe Hunt
4782 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
4784 includes/db/manufacturing_db.inc
4786 2009-05-20 21:15 +0000 Janusz Dobrowolski
4787 (1194) Small cleanups.
4790 2009-05-20 21:14 +0000 Janusz Dobrowolski
4791 (1193) Code cleanup.
4792 inventory/prices.php
4794 2009-05-20 21:14 +0000 Janusz Dobrowolski
4795 (1192) Fixed select button icon.
4796 sales/manage/customer_branches.php
4798 2009-05-19 23:23 +0000 Joe Hunt
4799 (1191) Fixed and optimized On Order in Inventory Items Status and reports
4801 includes/db/manufacturing_db.inc
4802 inventory/inquiry/stock_status.php
4803 reporting/rep302.php
4804 reporting/rep303.php
4805 sales/includes/db/sales_order_db.inc
4807 2009-05-19 00:34 +0000 Joe Hunt
4808 (1185) html header shown in backup downloads.
4812 2009-05-18 23:20 +0000 Joe Hunt
4813 (1184) Added non closed work order requirements on On Order in Inventory Items Status
4814 Added mb_flag 'M' in demand checks
4816 inventory/inquiry/stock_status.php
4817 reporting/rep302.php
4818 reporting/rep303.php
4819 sales/includes/db/sales_order_db.inc
4821 2009-05-18 16:51 +0000 Joe Hunt
4822 (1183) Reinserted the link to GL in Work Order Inquiry.
4824 manufacturing/search_work_orders.php
4826 2009-05-17 22:05 +0000 Joe Hunt
4827 (1182) Changed service items to use cogs account instead of inventory account.
4829 inventory/manage/items.php
4831 2009-05-17 12:01 +0000 Janusz Dobrowolski
4832 (1180) Bugfix 0000133, code cleanup
4835 2009-05-17 11:58 +0000 Janusz Dobrowolski
4836 (1179) Removed obsolete 'K' mb_flag checks.
4837 includes/data_checks.inc
4838 includes/ui/ui_lists.inc
4840 2009-05-17 11:57 +0000 Janusz Dobrowolski
4841 (1178) Remoived buggy and obsolete hotkey support in pager_link().
4842 includes/ui/db_pager_view.inc
4844 2009-05-13 15:41 +0000 Joe Hunt
4845 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4847 includes/ui/ui_lists.inc
4849 2009-05-10 12:50 +0000 Joe Hunt
4850 (1158) Period presentation bug in tax report/inquiry
4852 gl/inquiry/tax_inquiry.php
4853 reporting/includes/reports_classes.inc
4855 2009-05-07 21:28 +0000 Joe Hunt
4856 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4857 Layout bug in sales_order_ui. Bad presentation of customer if not editable
4859 sales/includes/ui/sales_order_ui.inc
4860 sales/inquiry/sales_orders_view.php
4862 2009-05-07 11:58 +0000 Joe Hunt
4863 (1140) Layout bug in exchange rate display
4865 includes/ui/ui_view.inc
4867 2009-05-05 19:58 +0000 Janusz Dobrowolski
4868 (1139) Fixed check if code is not used during new sales kit creation.
4870 inventory/manage/sales_kits.php
4872 2009-05-04 07:57 +0000 Joe Hunt
4873 (1138) Purchase Order document shows wrong purch data conversion if purch data
4875 reporting/rep209.php
4877 2009-04-30 14:00 +0000 Joe Hunt
4878 (1123) *** empty log message ***
4881 2009-04-30 13:49 +0000 Joe Hunt
4882 (1122) Release 2.1.2
4886 2009-04-22 08:01 +0000 Joe Hunt
4887 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4889 purchasing/manage/suppliers.php
4890 reporting/includes/header2.inc
4892 2009-04-20 17:09 +0000 Janusz Dobrowolski
4893 (1098) Fixed uom in purchaseorder view.
4895 purchasing/includes/db/po_db.inc
4897 2009-04-20 11:08 +0000 Janusz Dobrowolski
4898 (1097) Additional corrections to latest js changes.
4903 2009-04-20 08:28 +0000 Janusz Dobrowolski
4904 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
4905 dialog support. Fixed zip sql restore.
4908 2009-04-20 08:25 +0000 Janusz Dobrowolski
4909 (1095) Added retry after ajax request timeout, preparation for client-side
4911 includes/current_user.inc
4912 includes/page/footer.inc
4913 includes/page/header.inc
4914 includes/ui/ui_view.inc
4918 2009-04-20 08:24 +0000 Janusz Dobrowolski
4919 (1094) New ajax timeout icons, fixed progressbar size.
4920 themes/aqua/images/ajax-loader2.gif
4921 themes/aqua/images/progressbar.gif
4922 themes/aqua/images/warning.png
4923 themes/cool/images/ajax-loader2.gif
4924 themes/cool/images/progressbar.gif
4925 themes/cool/images/warning.png
4926 themes/default/images/ajax-loader2.gif
4927 themes/default/images/progressbar.gif
4928 themes/default/images/warning.png
4930 2009-04-20 08:22 +0000 Janusz Dobrowolski
4931 (1093) Javascript confirm dialog added for destructive submits.
4932 purchasing/includes/ui/invoice_ui.inc
4933 purchasing/supplier_invoice.php
4934 sales/sales_order_entry.php
4936 2009-04-20 08:21 +0000 Janusz Dobrowolski
4937 (1092) Helper for js confirm dialogs added.
4938 includes/ui/ui_input.inc
4940 2009-04-20 08:20 +0000 Janusz Dobrowolski
4941 (1091) Added optional seond parameter in vertical_space().
4942 includes/ui/ui_controls.inc
4944 2009-04-20 08:19 +0000 Janusz Dobrowolski
4945 (1090) Updated to latest version.
4946 includes/JsHttpRequest.php
4949 2009-04-20 08:18 +0000 Janusz Dobrowolski
4950 (1089) Fixed bug in zip file generation.
4951 admin/db/maintenance_db.inc
4953 2009-04-20 08:17 +0000 Janusz Dobrowolski
4954 (1088) Page rewritten, fixed ajax-loader.
4957 2009-04-04 08:41 +0000 Janusz Dobrowolski
4958 (1084) Two smaller fixes.
4961 2009-04-04 08:40 +0000 Janusz Dobrowolski
4962 (1083) Sealed sql queries.
4963 sales/manage/customers.php
4965 2009-04-04 08:39 +0000 Janusz Dobrowolski
4966 (1082) Paper format defaults to A4 for unknown specifiers.
4967 reporting/includes/pdf_report.inc
4969 2009-04-01 20:08 +0000 Janusz Dobrowolski
4970 (1081) Fixed print link selection and default focus on list selectors.
4973 2009-04-01 20:07 +0000 Janusz Dobrowolski
4974 (1080) Fixed default focus on lists.
4975 includes/ui/ui_lists.inc
4977 2009-04-01 20:06 +0000 Janusz Dobrowolski
4978 (1079) Fixed print link hotkey selection.
4981 2009-04-01 14:36 +0000 Janusz Dobrowolski
4982 (1078) Fixed document mailing.
4984 reporting/includes/pdf_report.inc
4986 2009-03-30 16:41 +0000 Janusz Dobrowolski
4987 (1076) go_debug set to off
4990 2009-03-30 16:34 +0000 Janusz Dobrowolski
4991 (1075) Release 2.1.1
4995 2009-03-30 16:24 +0000 Janusz Dobrowolski
4996 (1074) Release 2.1.1. Updated getetext template file.
4999 2009-03-30 16:23 +0000 Janusz Dobrowolski
5000 (1073) Update to FA 2.1.1
5001 lang/new_language_template/LC_MESSAGES/empty.po
5003 2009-03-30 10:22 +0000 Janusz Dobrowolski
5004 (1072) qoh checks only with allow_negative_stock off
5005 sales/includes/ui/sales_order_ui.inc
5007 2009-03-30 10:12 +0000 Janusz Dobrowolski
5008 (1071) Fixed display of insufficient quantities in sales docs.
5010 sales/includes/ui/sales_order_ui.inc
5012 2009-03-30 10:11 +0000 Janusz Dobrowolski
5013 (1070) Added stockmankofg class
5014 themes/aqua/default.css
5015 themes/cool/default.css
5016 themes/default/default.css
5018 2009-03-29 09:45 +0000 Janusz Dobrowolski
5019 (1065) Bugfixes 0000121,0000125,0000126.
5022 2009-03-29 09:43 +0000 Janusz Dobrowolski
5023 (1064) [0000126] Fixed invoice references on credit note document.
5024 reporting/includes/doctext.inc
5025 reporting/includes/doctext2.inc
5027 2009-03-29 09:42 +0000 Janusz Dobrowolski
5028 (1063) [0000121] Error during qoh calculations.
5029 sales/includes/ui/sales_order_ui.inc
5031 2009-03-29 09:41 +0000 Janusz Dobrowolski
5032 (1062) Sql error when creating CN fixed.
5033 sales/includes/db/sales_credit_db.inc
5035 2009-03-28 15:14 +0000 Janusz Dobrowolski
5036 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5038 gl/manage/exchange_rates.php
5040 2009-03-27 17:44 +0000 Janusz Dobrowolski
5041 (1060) Fixed include file path in reports 104,303
5043 reporting/rep104.php
5044 reporting/rep303.php
5046 2009-03-26 15:22 +0000 Janusz Dobrowolski
5047 (1059) Fixed problems with cash invoices created after upgrade in some
5051 2009-03-26 15:21 +0000 Janusz Dobrowolski
5052 (1058) Fixed POS creation when no cash account is defined.
5053 sales/includes/db/sales_points_db.inc
5054 sales/manage/sales_points.php
5056 2009-03-26 15:20 +0000 Janusz Dobrowolski
5057 (1057) Default POS has cash sale set to off after upgrade.
5060 2009-03-26 15:18 +0000 Janusz Dobrowolski
5061 (1056) Added check for cash account existence.
5062 includes/data_checks.inc
5064 2009-03-23 23:33 +0000 Joe Hunt
5065 (1055) Wrong price decimals in Report Salesman Listing
5067 reporting/rep106.php
5069 2009-03-23 12:24 +0000 Janusz Dobrowolski
5070 (1054) Fixed kbd acess issue after AltTab.
5074 2009-03-22 23:26 +0000 Joe Hunt
5075 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5077 reporting/includes/excel_report.inc
5079 2009-03-22 16:33 +0000 Joe Hunt
5080 (1048) Option to remove image.
5082 inventory/manage/items.php
5084 2009-03-22 14:32 +0000 Joe Hunt
5085 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5087 inventory/manage/items.php
5088 reporting/rep104.php
5089 reporting/rep303.php
5091 2009-03-22 13:13 +0000 Janusz Dobrowolski
5092 (1046) Fix for item images file names.
5095 2009-03-22 13:11 +0000 Janusz Dobrowolski
5096 (1045) Fixed item image filenames.
5097 inventory/includes/inventory_db.inc
5098 inventory/manage/items.php
5099 reporting/rep104.php
5100 reporting/rep303.php
5102 2009-03-22 11:23 +0000 Janusz Dobrowolski
5103 (1044) Fixed picture display after upload in items.php.
5105 inventory/manage/items.php
5107 2009-03-21 09:40 +0000 Janusz Dobrowolski
5108 (1043) Broken currency section after date change in sales order/credit
5110 sales/includes/ui/sales_credit_ui.inc
5111 sales/includes/ui/sales_order_ui.inc
5113 2009-03-20 10:54 +0000 Joe Hunt
5114 (1040) Truncation bug when inserting/updating entered supplier credit limit
5116 purchasing/manage/suppliers.php
5118 2009-03-19 22:13 +0000 Joe Hunt
5119 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5123 2009-03-19 07:29 +0000 Janusz Dobrowolski
5124 (1038) Fixed amount update after quick entry list change in journal.
5126 gl/includes/ui/gl_journal_ui.inc
5128 2009-03-18 14:30 +0000 Janusz Dobrowolski
5129 (1029) Fixed page update after code search.
5130 inventory/manage/sales_kits.php
5132 2009-03-18 14:28 +0000 Janusz Dobrowolski
5133 (1028) Comments on php.ini settings for CGI php mode.
5136 2009-03-18 14:26 +0000 Janusz Dobrowolski
5137 (1027) Two additional small ui fixes.
5140 2009-03-18 14:25 +0000 Janusz Dobrowolski
5141 (1026) Default focus in lists on search box if used.
5142 includes/ui/ui_lists.inc
5144 2009-03-18 13:59 +0000 Joe Hunt
5145 (1025) Minor bug in install/save.php
5149 2009-03-18 12:22 +0000 Janusz Dobrowolski
5150 (1024) Additional checks and fixes of php settings in GI mode.
5155 2009-03-18 08:57 +0000 Joe Hunt
5160 2009-03-16 17:38 +0000 Janusz Dobrowolski
5161 (1007) Fixed redirection after order cancel.
5163 sales/sales_order_entry.php
5165 2009-03-15 10:00 +0000 Joe Hunt
5166 (1006) Minor bug in Report List of Journal Entries
5168 reporting/rep702.php
5170 2009-03-14 00:12 +0000 Joe Hunt
5171 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5172 if invoice date is later than payment date
5174 includes/banking.inc
5176 2009-03-13 22:37 +0000 Joe Hunt
5177 (1004) Removed non used file
5179 admin/db/v_banktrans.inc
5181 2009-03-13 18:28 +0000 Janusz Dobrowolski
5182 (1003) Page update after selection change, fixed messages.
5183 manufacturing/inquiry/bom_cost_inquiry.php
5185 2009-03-13 15:56 +0000 Joe Hunt
5186 (1002) new sub menu item :)
5188 applications/manufacturing.php
5189 manufacturing/inquiry/bom_cost_inquiry.php
5191 2009-03-13 14:54 +0000 Janusz Dobrowolski
5192 (1001) Random syntax error fixed.
5194 manufacturing/inquiry/bom_cost_inquiry.php
5196 2009-03-13 11:22 +0000 Janusz Dobrowolski
5197 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5199 gl/includes/ui/gl_bank_ui.inc
5200 gl/includes/ui/gl_journal_ui.inc
5201 includes/ui/items_cart.inc
5203 2009-03-11 12:20 +0000 Joe Hunt
5204 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5206 gl/includes/db/gl_db_banking.inc
5208 2009-03-10 22:18 +0000 Janusz Dobrowolski
5209 (998) Small table layout fixes in allocations.
5211 purchasing/allocations/supplier_allocate.php
5212 sales/allocations/customer_allocate.php
5214 2009-03-10 21:52 +0000 Janusz Dobrowolski
5215 (997) Fixed email_row/link_row display for empty input value.
5217 includes/ui/ui_input.inc
5219 2009-03-10 13:27 +0000 Janusz Dobrowolski
5220 (996) Fixed search by description in sales item selector.
5222 includes/ui/ui_lists.inc
5224 2009-03-09 19:45 +0000 Janusz Dobrowolski
5225 (995) New files after 2.1RC merge
5227 admin/attachments.php
5228 admin/db/printers_db.inc
5229 admin/inst_upgrade.php
5230 admin/print_profiles.php
5234 doc/bank_reconciliation.txt
5235 doc/dim_on_invoice.txt
5238 doc/quick_entries.txt
5239 doc/recurrent_invoice.txt
5240 gl/bank_account_reconcile.php
5241 gl/inquiry/tax_inquiry.php
5242 gl/manage/gl_quick_entries.php
5243 includes/db_pager.inc
5244 includes/ui/db_pager_view.inc
5245 installed_extensions.php
5246 inventory/includes/db/items_codes_db.inc
5247 inventory/manage/item_codes.php
5248 inventory/manage/sales_kits.php
5250 lang/new_language_template/locale.inc
5251 reporting/includes/Workbook.php
5252 reporting/includes/excel_report.inc
5253 reporting/includes/printer_class.inc
5254 reporting/prn_redirect.php
5255 sales/create_recurrent_invoices.php
5256 sales/includes/db/sales_points_db.inc
5257 sales/manage/recurrent_invoices.php
5258 sales/manage/sales_groups.php
5259 sales/manage/sales_points.php
5262 themes/aqua/images/add.png
5263 themes/aqua/images/ajax-loader.gif
5264 themes/aqua/images/cancel.png
5265 themes/aqua/images/credit.gif
5266 themes/aqua/images/delete.gif
5267 themes/aqua/images/download.gif
5268 themes/aqua/images/edit.gif
5269 themes/aqua/images/gl.png
5270 themes/aqua/images/help.gif
5271 themes/aqua/images/invoice.gif
5272 themes/aqua/images/login.gif
5273 themes/aqua/images/money.png
5274 themes/aqua/images/ok.gif
5275 themes/aqua/images/pdf.gif
5276 themes/aqua/images/print.png
5277 themes/aqua/images/receive.gif
5278 themes/aqua/images/remove.png
5279 themes/aqua/images/report.png
5280 themes/aqua/images/right.gif
5281 themes/aqua/images/sort_asc.gif
5282 themes/aqua/images/sort_desc.gif
5283 themes/aqua/images/sort_none.gif
5284 themes/aqua/images/view.gif
5285 themes/cool/images/add.png
5286 themes/cool/images/ajax-loader.gif
5287 themes/cool/images/cancel.png
5288 themes/cool/images/credit.gif
5289 themes/cool/images/delete.gif
5290 themes/cool/images/download.gif
5291 themes/cool/images/edit.gif
5292 themes/cool/images/gl.png
5293 themes/cool/images/help.gif
5294 themes/cool/images/invoice.gif
5295 themes/cool/images/login.gif
5296 themes/cool/images/money.png
5297 themes/cool/images/ok.gif
5298 themes/cool/images/pdf.gif
5299 themes/cool/images/print.png
5300 themes/cool/images/receive.gif
5301 themes/cool/images/remove.png
5302 themes/cool/images/report.png
5303 themes/cool/images/right.gif
5304 themes/cool/images/sort_asc.gif
5305 themes/cool/images/sort_desc.gif
5306 themes/cool/images/sort_none.gif
5307 themes/cool/images/view.gif
5308 themes/default/images/add.png
5309 themes/default/images/ajax-loader.gif
5310 themes/default/images/cancel.png
5311 themes/default/images/credit.gif
5312 themes/default/images/delete.gif
5313 themes/default/images/download.gif
5314 themes/default/images/edit.gif
5315 themes/default/images/escape.png
5316 themes/default/images/gl.png
5317 themes/default/images/help.gif
5318 themes/default/images/invoice.gif
5319 themes/default/images/login.gif
5320 themes/default/images/money.png
5321 themes/default/images/ok.gif
5322 themes/default/images/pdf.gif
5323 themes/default/images/print.png
5324 themes/default/images/receive.gif
5325 themes/default/images/remove.png
5326 themes/default/images/report.png
5327 themes/default/images/right.gif
5328 themes/default/images/sort_asc.gif
5329 themes/default/images/sort_desc.gif
5330 themes/default/images/sort_none.gif
5331 themes/default/images/view.gif
5333 2009-03-09 18:13 +0000 Janusz Dobrowolski
5334 (994) Merging version 2.1 RC to main trunk.
5339 admin/change_current_user_password.php
5340 admin/company_preferences.php
5341 admin/create_coy.php
5342 admin/db/company_db.inc
5343 admin/db/maintenance_db.inc
5344 admin/db/users_db.inc
5345 admin/db/v_banktrans.inc
5346 admin/db/voiding_db.inc
5347 admin/display_prefs.php
5348 admin/fiscalyears.php
5349 admin/forms_setup.php
5352 admin/inst_module.php
5353 admin/payment_terms.php
5354 admin/shipping_companies.php
5356 admin/view_print_transaction.php
5357 admin/void_transaction.php
5358 applications/application.php
5359 applications/customers.php
5360 applications/dimensions.php
5361 applications/generalledger.php
5362 applications/inventory.php
5363 applications/manufacturing.php
5364 applications/setup.php
5365 applications/suppliers.php
5366 company/0/images/logo_frontaccounting.png
5368 dimensions/dimension_entry.php
5369 dimensions/includes/dimensions_db.inc
5370 dimensions/includes/dimensions_ui.inc
5371 dimensions/inquiry/search_dimensions.php
5372 dimensions/view/view_dimension.php
5374 gl/bank_transfer.php
5378 gl/includes/db/gl_db_account_types.inc
5379 gl/includes/db/gl_db_accounts.inc
5380 gl/includes/db/gl_db_bank_accounts.inc
5381 gl/includes/db/gl_db_bank_trans.inc
5382 gl/includes/db/gl_db_bank_trans_types.inc
5383 gl/includes/db/gl_db_banking.inc
5384 gl/includes/db/gl_db_currencies.inc
5385 gl/includes/db/gl_db_rates.inc
5386 gl/includes/db/gl_db_trans.inc
5387 gl/includes/gl_db.inc
5388 gl/includes/gl_ui.inc
5389 gl/includes/ui/gl_bank_ui.inc
5390 gl/includes/ui/gl_journal_ui.inc
5391 gl/inquiry/bank_inquiry.php
5392 gl/inquiry/gl_account_inquiry.php
5393 gl/inquiry/gl_trial_balance.php
5394 gl/manage/bank_accounts.php
5395 gl/manage/bank_trans_types.php
5396 gl/manage/currencies.php
5397 gl/manage/exchange_rates.php
5398 gl/manage/gl_account_classes.php
5399 gl/manage/gl_account_types.php
5400 gl/manage/gl_accounts.php
5401 gl/view/bank_transfer_view.php
5402 gl/view/gl_deposit_view.php
5403 gl/view/gl_payment_view.php
5404 gl/view/gl_trans_view.php
5406 includes/banking.inc
5407 includes/current_user.inc
5408 includes/data_checks.inc
5409 includes/date_functions.inc
5410 includes/db/comments_db.inc
5411 includes/db/connect_db.inc
5412 includes/db/inventory_db.inc
5413 includes/db/manufacturing_db.inc
5414 includes/db/references_db.inc
5415 includes/db/sql_functions.inc
5417 includes/lang/gettext.php
5418 includes/lang/language.php
5420 includes/manufacturing.inc
5421 includes/page/footer.inc
5422 includes/page/header.inc
5423 includes/prefs/sysprefs.inc
5424 includes/prefs/userprefs.inc
5425 includes/references.inc
5426 includes/reserved.inc
5427 includes/session.inc
5428 includes/systypes.inc
5431 includes/ui/allocation_cart.inc
5432 includes/ui/items_cart.inc
5433 includes/ui/ui_controls.inc
5434 includes/ui/ui_globals.inc
5435 includes/ui/ui_input.inc
5436 includes/ui/ui_lists.inc
5437 includes/ui/ui_msgs.inc
5438 includes/ui/ui_view.inc
5443 inventory/adjustments.php
5444 inventory/cost_update.php
5445 inventory/includes/db/items_adjust_db.inc
5446 inventory/includes/db/items_category_db.inc
5447 inventory/includes/db/items_db.inc
5448 inventory/includes/db/items_locations_db.inc
5449 inventory/includes/db/items_prices_db.inc
5450 inventory/includes/db/items_trans_db.inc
5451 inventory/includes/db/items_transfer_db.inc
5452 inventory/includes/db/items_units_db.inc
5453 inventory/includes/db/movement_types_db.inc
5454 inventory/includes/inventory_db.inc
5455 inventory/includes/item_adjustments_ui.inc
5456 inventory/includes/stock_transfers_ui.inc
5457 inventory/inquiry/stock_movements.php
5458 inventory/inquiry/stock_status.php
5459 inventory/manage/image/0/102.jpg
5460 inventory/manage/image/0/103.jpg
5461 inventory/manage/image/0/104.jpg
5462 inventory/manage/item_categories.php
5463 inventory/manage/item_units.php
5464 inventory/manage/items.php
5465 inventory/manage/locations.php
5466 inventory/manage/movement_types.php
5467 inventory/prices.php
5468 inventory/purchasing_data.php
5469 inventory/reorder_level.php
5470 inventory/transfers.php
5471 inventory/view/view_adjustment.php
5472 inventory/view/view_transfer.php
5478 lang/en_US/LC_MESSAGES/en_US.mo
5479 lang/en_US/stylesheet.css
5480 lang/installed_languages.inc
5481 lang/new_language_template/LC_MESSAGES/empty.po
5482 lang/new_language_template/stylesheet.css
5483 manufacturing/includes/db/work_centres_db.inc
5484 manufacturing/includes/db/work_order_issues_db.inc
5485 manufacturing/includes/db/work_order_produce_items_db.inc
5486 manufacturing/includes/db/work_order_requirements_db.inc
5487 manufacturing/includes/db/work_orders_db.inc
5488 manufacturing/includes/db/work_orders_quick_db.inc
5489 manufacturing/includes/manufacturing_db.inc
5490 manufacturing/includes/manufacturing_ui.inc
5491 manufacturing/includes/work_order_issue_ui.inc
5492 manufacturing/inquiry/bom_cost_inquiry.php
5493 manufacturing/inquiry/where_used_inquiry.php
5494 manufacturing/manage/bom_edit.php
5495 manufacturing/manage/work_centres.php
5496 manufacturing/search_work_orders.php
5497 manufacturing/view/wo_issue_view.php
5498 manufacturing/view/wo_production_view.php
5499 manufacturing/view/work_order_view.php
5500 manufacturing/work_order_add_finished.php
5501 manufacturing/work_order_entry.php
5502 manufacturing/work_order_issue.php
5503 manufacturing/work_order_release.php
5504 purchasing/allocations/supplier_allocate.php
5505 purchasing/allocations/supplier_allocation_main.php
5506 purchasing/includes/db/grn_db.inc
5507 purchasing/includes/db/invoice_db.inc
5508 purchasing/includes/db/invoice_items_db.inc
5509 purchasing/includes/db/po_db.inc
5510 purchasing/includes/db/supp_payment_db.inc
5511 purchasing/includes/db/supp_trans_db.inc
5512 purchasing/includes/db/suppalloc_db.inc
5513 purchasing/includes/db/suppliers_db.inc
5514 purchasing/includes/po_class.inc
5515 purchasing/includes/purchasing_db.inc
5516 purchasing/includes/purchasing_ui.inc
5517 purchasing/includes/supp_trans_class.inc
5518 purchasing/includes/ui/grn_ui.inc
5519 purchasing/includes/ui/invoice_ui.inc
5520 purchasing/includes/ui/po_ui.inc
5521 purchasing/inquiry/po_search.php
5522 purchasing/inquiry/po_search_completed.php
5523 purchasing/inquiry/supplier_allocation_inquiry.php
5524 purchasing/inquiry/supplier_inquiry.php
5525 purchasing/manage/suppliers.php
5526 purchasing/po_entry_items.php
5527 purchasing/po_receive_items.php
5528 purchasing/supplier_credit.php
5529 purchasing/supplier_invoice.php
5530 purchasing/supplier_payment.php
5531 purchasing/view/view_grn.php
5532 purchasing/view/view_po.php
5533 purchasing/view/view_supp_credit.php
5534 purchasing/view/view_supp_invoice.php
5535 purchasing/view/view_supp_payment.php
5536 reporting/fonts/Vera.afm
5537 reporting/includes/class.pdf.inc
5538 reporting/includes/doctext.inc
5539 reporting/includes/doctext2.inc
5540 reporting/includes/header2.inc
5541 reporting/includes/pdf_report.inc
5542 reporting/includes/reporting.inc
5543 reporting/includes/reports_classes.inc
5544 reporting/includes/tcpdf.php
5545 reporting/rep101.php
5546 reporting/rep102.php
5547 reporting/rep103.php
5548 reporting/rep104.php
5549 reporting/rep105.php
5550 reporting/rep106.php
5551 reporting/rep107.php
5552 reporting/rep108.php
5553 reporting/rep109.php
5554 reporting/rep110.php
5555 reporting/rep201.php
5556 reporting/rep202.php
5557 reporting/rep203.php
5558 reporting/rep204.php
5559 reporting/rep209.php
5560 reporting/rep301.php
5561 reporting/rep302.php
5562 reporting/rep303.php
5563 reporting/rep304.php
5564 reporting/rep401.php
5565 reporting/rep501.php
5566 reporting/rep601.php
5567 reporting/rep701.php
5568 reporting/rep702.php
5569 reporting/rep704.php
5570 reporting/rep705.php
5571 reporting/rep706.php
5572 reporting/rep707.php
5573 reporting/rep708.php
5574 reporting/rep709.php
5575 reporting/reports_main.php
5576 sales/allocations/customer_allocate.php
5577 sales/allocations/customer_allocation_main.php
5578 sales/credit_note_entry.php
5579 sales/customer_credit_invoice.php
5580 sales/customer_delivery.php
5581 sales/customer_invoice.php
5582 sales/customer_payments.php
5583 sales/includes/cart_class.inc
5584 sales/includes/db/branches_db.inc
5585 sales/includes/db/credit_status_db.inc
5586 sales/includes/db/cust_trans_db.inc
5587 sales/includes/db/cust_trans_details_db.inc
5588 sales/includes/db/custalloc_db.inc
5589 sales/includes/db/customers_db.inc
5590 sales/includes/db/payment_db.inc
5591 sales/includes/db/sales_credit_db.inc
5592 sales/includes/db/sales_delivery_db.inc
5593 sales/includes/db/sales_invoice_db.inc
5594 sales/includes/db/sales_order_db.inc
5595 sales/includes/db/sales_types_db.inc
5596 sales/includes/sales_db.inc
5597 sales/includes/sales_ui.inc
5598 sales/includes/ui/sales_credit_ui.inc
5599 sales/includes/ui/sales_order_ui.inc
5600 sales/inquiry/customer_allocation_inquiry.php
5601 sales/inquiry/customer_inquiry.php
5602 sales/inquiry/sales_deliveries_view.php
5603 sales/inquiry/sales_orders_view.php
5604 sales/manage/credit_status.php
5605 sales/manage/customer_branches.php
5606 sales/manage/customers.php
5607 sales/manage/sales_areas.php
5608 sales/manage/sales_people.php
5609 sales/manage/sales_types.php
5610 sales/sales_order_entry.php
5611 sales/view/view_credit.php
5612 sales/view/view_dispatch.php
5613 sales/view/view_invoice.php
5614 sales/view/view_receipt.php
5615 sales/view/view_sales_order.php
5618 taxes/db/item_tax_types_db.inc
5619 taxes/db/tax_groups_db.inc
5620 taxes/db/tax_types_db.inc
5621 taxes/item_tax_types.php
5623 taxes/tax_groups.php
5625 themes/aqua/default.css
5626 themes/aqua/renderer.php
5627 themes/cool/default.css
5628 themes/cool/renderer.php
5629 themes/default/default.css
5630 themes/default/login.css
5631 themes/default/renderer.php
5635 2009-02-03 09:25 +0000 Joe Hunt
5636 (922) New release 2.0.7
5640 2009-01-22 01:17 +0000 Joe Hunt
5641 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5643 sales/inquiry/customer_inquiry.php
5645 2009-01-13 00:46 +0000 Joe Hunt
5646 (859) *** empty log message ***
5647 sales/includes/ui/sales_order_ui.inc
5649 2009-01-13 00:32 +0000 Joe Hunt
5650 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5652 sales/customer_delivery.php
5653 sales/customer_invoice.php
5654 sales/includes/ui/sales_order_ui.inc
5656 2009-01-08 12:32 +0000 Janusz Dobrowolski
5657 (828) Validation fix for account class id entry.
5659 gl/manage/gl_account_classes.php
5661 2009-01-02 08:59 +0000 Joe Hunt
5662 (815) [0000104] minor language updates in a few sales files
5664 sales/customer_invoice.php
5666 2008-12-24 09:13 +0000 Joe Hunt
5667 (814) Stamping the GL accounts with Exchange Variance
5669 gl/includes/db/gl_db_banking.inc
5671 2008-12-23 23:01 +0000 Joe Hunt
5672 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5674 gl/includes/db/gl_db_banking.inc
5675 reporting/includes/class.pdf.inc
5677 2008-12-22 20:53 +0000 Janusz Dobrowolski
5678 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
5681 2008-12-22 20:51 +0000 Janusz Dobrowolski
5682 (811) Bugfix [0000102]
5683 sales/credit_note_entry.php
5685 2008-12-22 20:50 +0000 Janusz Dobrowolski
5686 (810) Bugfix [0000103]
5687 sales/includes/db/cust_trans_db.inc
5689 2008-12-18 17:21 +0000 Joe Hunt
5690 (800) [0000101] Roll back of yeasterday issues
5692 purchasing/includes/db/invoice_db.inc
5693 purchasing/includes/db/supp_payment_db.inc
5694 sales/includes/db/payment_db.inc
5695 sales/includes/db/sales_credit_db.inc
5696 sales/includes/db/sales_invoice_db.inc
5698 2008-12-18 01:12 +0000 Joe Hunt
5699 (798) [0000101] More wonderful rounding issues. Rerun.
5701 purchasing/includes/db/invoice_db.inc
5702 purchasing/includes/db/supp_payment_db.inc
5703 sales/includes/db/payment_db.inc
5704 sales/includes/db/sales_credit_db.inc
5705 sales/includes/db/sales_invoice_db.inc
5707 2008-12-17 14:39 +0000 Joe Hunt
5708 (797) [0000101] More wonderful rounding issues
5710 includes/ui/ui_view.inc
5711 purchasing/includes/db/invoice_db.inc
5712 sales/includes/db/sales_credit_db.inc
5713 sales/includes/db/sales_delivery_db.inc
5714 sales/includes/db/sales_invoice_db.inc
5716 2008-12-16 16:54 +0000 Joe Hunt
5717 (796) [0000100] Keep getting left allocated weird results (rounding problems).
5719 includes/ui/ui_view.inc
5720 purchasing/inquiry/supplier_allocation_inquiry.php
5721 reporting/rep101.php
5722 reporting/rep201.php
5723 sales/inquiry/customer_allocation_inquiry.php
5725 2008-12-10 13:12 +0000 Janusz Dobrowolski
5726 (785) [0000099] New line added to inventory adjustment/transfer sometimes
5729 includes/ui/items_cart.inc
5731 2008-12-09 10:32 +0000 Janusz Dobrowolski
5732 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
5735 2008-12-09 10:31 +0000 Janusz Dobrowolski
5736 (781) Fixed to hide empty credit note lines.
5737 sales/view/view_credit.php
5739 2008-12-09 10:30 +0000 Janusz Dobrowolski
5740 (780) [0000097] Can't void free hand customer credit note.
5741 sales/includes/db/sales_invoice_db.inc
5743 2008-12-09 10:29 +0000 Janusz Dobrowolski
5744 (779) [0000098] Unable issue of credit note for invoice with removed line
5746 sales/customer_credit_invoice.php
5748 2008-12-08 14:26 +0000 Joe Hunt
5749 (767) New release 2.0.6
5753 2008-12-05 22:56 +0000 Joe Hunt
5754 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
5756 gl/includes/db/gl_db_trans.inc
5757 includes/banking.inc
5758 includes/current_user.inc
5759 purchasing/includes/ui/invoice_ui.inc
5760 reporting/rep107.php
5761 reporting/rep109.php
5762 reporting/rep110.php
5763 reporting/rep209.php
5764 sales/view/view_credit.php
5765 sales/view/view_dispatch.php
5766 sales/view/view_invoice.php
5767 sales/view/view_sales_order.php
5769 2008-12-05 15:32 +0000 Joe Hunt
5770 (750) [0000095] Bad behaviour of routine number_format in Windows.
5772 includes/current_user.inc
5774 2008-12-04 18:51 +0000 Joe Hunt
5775 (741) [0000095] Inbalance double entry on Documents (2. run)
5776 gl/includes/db/gl_db_banking.inc
5777 gl/includes/db/gl_db_trans.inc
5778 purchasing/includes/db/invoice_db.inc
5779 purchasing/includes/db/supp_payment_db.inc
5780 sales/includes/db/payment_db.inc
5781 sales/includes/db/sales_credit_db.inc
5782 sales/includes/db/sales_invoice_db.inc
5784 2008-12-04 15:35 +0000 Joe Hunt
5785 (740) [0000095] Inbalance double entry on Documents (1 file missing)
5787 gl/includes/db/gl_db_banking.inc
5789 2008-12-04 14:20 +0000 Janusz Dobrowolski
5790 (739) Fixed company subdirs creation during upgrade and company addition.
5792 admin/create_coy.php
5793 admin/db/maintenance_db.inc
5797 2008-12-04 13:04 +0000 Joe Hunt
5798 (738) [0000095] Inbalance double entry on Documents
5800 gl/includes/db/gl_db_trans.inc
5801 manufacturing/view/wo_production_view.php
5802 purchasing/includes/db/invoice_db.inc
5803 purchasing/includes/db/supp_payment_db.inc
5804 sales/includes/db/payment_db.inc
5805 sales/includes/db/sales_credit_db.inc
5806 sales/includes/db/sales_invoice_db.inc
5808 2008-11-29 10:11 +0000 Joe Hunt
5809 (737) [0000094] Report does not show items that have 0 qty but have demand qty
5811 reporting/rep302.php
5812 reporting/rep303.php
5814 2008-11-28 22:49 +0000 Joe Hunt
5815 (736) extending the delivery period to avoid early invoice
5816 purchasing/includes/db/invoice_db.inc
5818 2008-11-28 15:29 +0000 Joe Hunt
5819 (735) Small cosmetic changes
5820 purchasing/includes/db/invoice_db.inc
5822 2008-11-28 11:24 +0000 Joe Hunt
5823 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5825 purchasing/includes/db/invoice_db.inc
5827 2008-11-26 23:18 +0000 Joe Hunt
5828 (733) [0000092] Stock Sheet Report. Bad Page break.
5830 reporting/includes/pdf_report.inc
5832 2008-11-26 15:34 +0000 Joe Hunt
5833 (729) [0000091] Tax for 2 decimal places doesn't compute properly
5837 2008-11-25 15:14 +0000 Janusz Dobrowolski
5838 (728) Bugfixes 0000084,0000086,0000087 and one another.
5841 2008-11-25 15:13 +0000 Janusz Dobrowolski
5842 (727) Bug [0000084] Low inventory items not marked properly.
5843 sales/customer_delivery.php
5845 2008-11-25 15:12 +0000 Janusz Dobrowolski
5846 (726) Bug [0000086] New line added to document sometimes overwrites old one.
5847 sales/includes/cart_class.inc
5849 2008-11-25 15:11 +0000 Janusz Dobrowolski
5850 (725) Fixed [0000087] (price always updated after order date change)
5851 sales/includes/ui/sales_credit_ui.inc
5852 sales/includes/ui/sales_order_ui.inc
5854 2008-11-25 15:10 +0000 Janusz Dobrowolski
5855 (724) Fixed automatic price calculations always on.
5856 sales/includes/sales_db.inc
5858 2008-11-24 10:59 +0000 Joe Hunt
5862 reporting/includes/header2.inc
5863 sales/view/view_receipt.php
5866 2008-11-20 13:31 +0000 Janusz Dobrowolski
5867 (704) Fixed [0000082] bad js allocations after All/None button press.
5869 sales/allocations/customer_allocate.php
5871 2008-11-19 23:57 +0000 Joe Hunt
5872 (702) Do not allow editing invoice if allocated > 0
5874 sales/inquiry/customer_inquiry.php
5876 2008-11-19 10:11 +0000 Joe Hunt
5877 (698) Possibility to view a transaction before final voiding.
5879 admin/void_transaction.php
5881 2008-11-11 16:33 +0000 Janusz Dobrowolski
5882 (667) Fixed false edit conflict errors.
5884 purchasing/po_receive_items.php
5886 2008-11-11 10:46 +0000 Janusz Dobrowolski
5887 (666) Two small display bugfixes.
5890 2008-11-11 10:44 +0000 Janusz Dobrowolski
5891 (665) Fixed right alignement of amount cells.
5892 includes/ui/ui_input.inc
5894 2008-11-11 10:44 +0000 Janusz Dobrowolski
5895 (664) Fixed display of fully received items.
5896 purchasing/po_receive_items.php
5898 2008-11-11 10:42 +0000 Joe Hunt
5899 (663) Minor bug and better layout
5900 reporting/rep708.php
5902 2008-11-10 22:35 +0000 Joe Hunt
5903 (661) [0000081] Trial Balance again minor changes.
5905 gl/inquiry/gl_trial_balance.php
5906 reporting/rep708.php
5908 2008-11-07 12:18 +0000 Joe Hunt
5909 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5911 gl/inquiry/gl_trial_balance.php
5912 purchasing/includes/ui/invoice_ui.inc
5913 reporting/rep708.php
5914 reporting/reports_main.php
5916 2008-11-03 17:37 +0000 Janusz Dobrowolski
5917 (618) Fixed price priority in automatic calculations.
5919 sales/includes/sales_db.inc
5921 2008-10-30 14:33 +0000 Janusz Dobrowolski
5922 (610) Bugfix [0000080] - BOM line was not editable.
5924 manufacturing/manage/bom_edit.php
5926 2008-10-28 23:48 +0000 Joe Hunt
5927 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
5929 purchasing/includes/db/invoice_db.inc
5931 2008-10-28 08:27 +0000 Joe Hunt
5932 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
5934 admin/db/voiding_db.inc
5935 sales/inquiry/customer_inquiry.php
5936 sales/inquiry/sales_deliveries_view.php
5938 2008-10-27 14:11 +0000 Joe Hunt
5939 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5941 purchasing/supplier_invoice.php
5943 2008-10-27 11:02 +0000 Joe Hunt
5944 (604) Default parameter $rate should be 0
5945 sales/includes/sales_db.inc
5947 2008-10-26 23:34 +0000 Joe Hunt
5948 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5951 2008-10-26 23:18 +0000 Joe Hunt
5952 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5953 gl/includes/db/gl_db_trans.inc
5954 includes/banking.inc
5955 includes/ui/ui_view.inc
5956 purchasing/includes/db/supp_payment_db.inc
5957 purchasing/includes/db/supp_trans_db.inc
5958 purchasing/includes/purchasing_db.inc
5959 purchasing/supplier_payment.php
5960 reporting/rep101.php
5961 reporting/rep106.php
5962 reporting/rep201.php
5963 reporting/rep203.php
5964 reporting/rep209.php
5965 sales/customer_payments.php
5966 sales/includes/db/cust_trans_db.inc
5967 sales/includes/db/payment_db.inc
5968 sales/includes/sales_db.inc
5970 2008-10-24 16:37 +0000 Joe Hunt
5971 (601) async submit 'Add All Items'
5972 purchasing/includes/ui/invoice_ui.inc
5974 2008-10-24 16:06 +0000 Joe Hunt
5975 (600) Small adjustments and minor bugfix
5976 purchasing/includes/ui/invoice_ui.inc
5977 purchasing/supplier_credit.php
5978 purchasing/supplier_invoice.php
5980 2008-10-24 14:35 +0000 Joe Hunt
5981 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5983 purchasing/includes/ui/invoice_ui.inc
5984 purchasing/supplier_credit.php
5985 purchasing/supplier_invoice.php
5987 2008-10-24 09:14 +0000 Joe Hunt
5988 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
5989 reporting/includes/class.pdf.inc
5991 2008-10-24 09:13 +0000 Joe Hunt
5992 (593) [0000077] Added a total before ending balance in trial balance (also in report)
5994 gl/inquiry/gl_trial_balance.php
5995 reporting/rep708.php
5997 2008-10-23 15:05 +0000 Joe Hunt
5998 (584) Reference removed
5999 purchasing/includes/ui/invoice_ui.inc
6001 2008-10-23 13:38 +0000 Joe Hunt
6003 purchasing/includes/ui/invoice_ui.inc
6005 2008-10-23 13:00 +0000 Joe Hunt
6007 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6010 gl/inquiry/gl_account_inquiry.php
6011 purchasing/includes/ui/invoice_ui.inc
6012 purchasing/supplier_credit.php
6013 purchasing/supplier_credit_grns.php
6014 purchasing/supplier_invoice.php
6015 purchasing/supplier_invoice_grns.php
6016 purchasing/supplier_trans_gl.php
6018 2008-10-22 09:30 +0000 Joe Hunt
6019 (579) Bad balance in GL trans for chart en_US-demo.sql
6022 2008-10-22 09:29 +0000 Joe Hunt
6023 (578) Added Ending Balance in trial balance (also in report)
6025 gl/inquiry/gl_trial_balance.php
6026 reporting/rep704.php
6027 reporting/rep708.php
6029 2008-10-21 08:56 +0000 Joe Hunt
6030 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6032 purchasing/includes/db/invoice_db.inc
6034 2008-10-19 08:22 +0000 Joe Hunt
6035 (570) Warning text included in front of GRNs that can be removed.
6036 purchasing/supplier_invoice_grns.php
6038 2008-10-18 21:27 +0000 Joe Hunt
6039 (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.
6041 purchasing/includes/db/grn_db.inc
6042 purchasing/includes/db/invoice_db.inc
6043 purchasing/supplier_invoice_grns.php
6045 2008-10-15 08:39 +0000 Joe Hunt
6046 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6048 sales/inquiry/sales_orders_view.php
6050 2008-10-07 08:29 +0000 Janusz Dobrowolski
6051 (554) [0000071] Ordering from customer on hold was possible after double
6052 exact search in list.
6054 sales/includes/ui/sales_order_ui.inc
6056 2008-10-06 12:10 +0000 Joe Hunt
6061 2008-10-06 12:09 +0000 Joe Hunt
6062 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6063 inventory/inquiry/stock_movements.php
6065 2008-10-05 17:15 +0000 Janusz Dobrowolski
6066 (544) Bugfixes [0000063] and [0000071]
6069 2008-10-05 17:14 +0000 Janusz Dobrowolski
6070 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6071 sales/includes/cart_class.inc
6072 sales/includes/db/sales_credit_db.inc
6073 sales/includes/db/sales_delivery_db.inc
6074 sales/includes/db/sales_invoice_db.inc
6075 sales/includes/sales_db.inc
6077 2008-10-05 17:12 +0000 Janusz Dobrowolski
6078 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6079 sales/manage/customers.php
6081 2008-10-02 20:34 +0000 Joe Hunt
6082 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6084 inventory/includes/db/items_adjust_db.inc
6086 2008-10-02 14:59 +0000 Joe Hunt
6087 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6089 admin/db/voiding_db.inc
6091 2008-10-01 23:19 +0000 Joe Hunt
6092 (539) When deleting the last module in FA a parce error arose
6095 admin/inst_module.php
6096 manufacturing/view/wo_issue_view.php
6098 2008-09-30 14:45 +0000 Janusz Dobrowolski
6099 (538) Bug [0000067] in supplier allocation inquiry fixed.
6101 purchasing/inquiry/supplier_allocation_inquiry.php
6103 2008-09-30 09:37 +0000 Janusz Dobrowolski
6104 (537) Fixed bugs [0000067] and [0000068].
6107 2008-09-30 09:36 +0000 Janusz Dobrowolski
6108 (536) Bug [0000067] fixed.
6109 purchasing/inquiry/supplier_inquiry.php
6111 2008-09-30 09:35 +0000 Janusz Dobrowolski
6112 (535) Bug [0000068] fixed.
6113 sales/allocations/customer_allocation_main.php
6115 2008-09-29 16:58 +0000 Janusz Dobrowolski
6116 (534) [0000065] Changing item type during adding new item caused record reset.
6119 2008-09-29 16:55 +0000 Janusz Dobrowolski
6120 (533) [000065] Changing item type during adding new item cased record reset.
6122 inventory/manage/items.php
6124 2008-09-26 23:15 +0000 Joe Hunt
6125 (532) *** empty log message ***
6126 manufacturing/view/wo_production_view.php
6127 sales/customer_credit_invoice.php
6129 2008-09-26 22:08 +0000 Joe Hunt
6130 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6132 sales/customer_credit_invoice.php
6133 sales/includes/db/sales_credit_db.inc
6135 2008-09-26 07:31 +0000 Janusz Dobrowolski
6136 (530) Bug [0000062] duplicated tax details after delivery note edition.
6138 sales/includes/db/sales_delivery_db.inc
6140 2008-09-26 00:28 +0000 Joe Hunt
6141 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6143 sales/includes/db/sales_delivery_db.inc
6145 2008-09-25 21:39 +0000 Joe Hunt
6149 2008-09-25 15:05 +0000 Joe Hunt
6150 (527) Bug [0000060] table prefix error message and inconsistency at install
6151 admin/db/maintenance_db.inc
6155 2008-09-25 15:04 +0000 Joe Hunt
6156 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6159 includes/db/comments_db.inc
6160 inventory/cost_update.php
6161 purchasing/includes/db/supp_trans_db.inc
6162 sales/includes/db/cust_trans_db.inc
6164 2008-09-23 09:35 +0000 Joe Hunt
6170 2008-09-23 00:17 +0000 Joe Hunt
6171 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6173 sales/sales_order_entry.php
6175 2008-09-22 21:10 +0000 Joe Hunt
6177 dimensions/includes/dimensions_ui.inc
6178 dimensions/inquiry/search_dimensions.php
6180 2008-09-21 15:51 +0000 Janusz Dobrowolski
6184 2008-09-21 14:54 +0000 Janusz Dobrowolski
6185 (521) Automatic exchange rate, prices and terms update after date change in
6186 document edition, some additional fixes to ui.
6189 2008-09-21 14:52 +0000 Janusz Dobrowolski
6190 (520) Automatic exchange rate update after document date change
6191 gl/bank_transfer.php
6193 gl/includes/db/gl_db_rates.inc
6194 gl/includes/ui/gl_bank_ui.inc
6195 includes/banking.inc
6196 purchasing/supplier_payment.php
6197 sales/customer_payments.php
6198 sales/includes/cart_class.inc
6200 2008-09-21 14:51 +0000 Janusz Dobrowolski
6201 (519) Added submit_on_change option for date fields.
6202 includes/ui/ui_input.inc
6204 2008-09-21 14:50 +0000 Janusz Dobrowolski
6205 (518) Sales/purchase terms update after document date change [0000058].
6206 purchasing/includes/ui/invoice_ui.inc
6207 purchasing/includes/ui/po_ui.inc
6208 sales/customer_invoice.php
6210 2008-09-21 14:48 +0000 Janusz Dobrowolski
6211 (517) Fixed edit line total, price update after date change
6212 sales/includes/ui/sales_credit_ui.inc
6213 sales/includes/ui/sales_order_ui.inc
6215 2008-09-21 14:47 +0000 Janusz Dobrowolski
6216 (516) Fixed unneeded page reload on enter key in input fields.
6219 2008-09-21 14:46 +0000 Janusz Dobrowolski
6220 (515) Fixed session variables conflicts with some third party software.
6221 includes/lang/language.php
6223 2008-09-21 14:45 +0000 Janusz Dobrowolski
6224 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6225 includes/ui/ui_view.inc
6227 2008-09-21 14:44 +0000 Janusz Dobrowolski
6228 (513) Default delivery required by changed to 1 day.
6229 includes/prefs/sysprefs.inc
6231 2008-09-21 14:43 +0000 Janusz Dobrowolski
6232 (512) Smaller bugfix in get_price()
6233 sales/includes/sales_db.inc
6235 2008-09-21 09:12 +0000 Joe Hunt
6236 (511) *** empty log message ***
6237 dimensions/inquiry/search_dimensions.php
6239 2008-09-21 08:59 +0000 Joe Hunt
6240 (510) *** empty log message ***
6241 dimensions/includes/dimensions_ui.inc
6242 dimensions/inquiry/search_dimensions.php
6244 2008-09-20 22:25 +0000 Joe Hunt
6245 (509) Layout adjustments
6247 dimensions/includes/dimensions_ui.inc
6248 dimensions/view/view_dimension.php
6249 inventory/view/view_adjustment.php
6250 manufacturing/view/work_order_view.php
6252 2008-09-20 15:23 +0000 Joe Hunt
6253 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6255 admin/db/company_db.inc
6257 includes/banking.inc
6258 purchasing/allocations/supplier_allocate.php
6259 purchasing/includes/db/suppalloc_db.inc
6260 reporting/includes/tcpdf.php
6261 sales/allocations/customer_allocate.php
6262 sales/includes/db/custalloc_db.inc
6263 sales/includes/db/payment_db.inc
6264 sales/includes/db/sales_credit_db.inc
6266 2008-09-18 22:39 +0000 Janusz Dobrowolski
6267 (507) Fixed retreiving of exchange rates [0000057]
6269 gl/manage/exchange_rates.php
6270 includes/banking.inc
6271 includes/ui/ui_view.inc
6273 2008-09-18 19:49 +0000 Janusz Dobrowolski
6274 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6277 2008-09-18 19:45 +0000 Janusz Dobrowolski
6278 (505) Add/view on F4 in supplier selector.
6279 inventory/purchasing_data.php
6280 purchasing/allocations/supplier_allocation_main.php
6281 purchasing/manage/suppliers.php
6282 purchasing/supplier_credit.php
6283 purchasing/supplier_invoice.php
6284 purchasing/supplier_payment.php
6286 2008-09-18 19:45 +0000 Janusz Dobrowolski
6287 (504) Add/view on F4 in customer selector.
6288 sales/allocations/customer_allocation_main.php
6289 sales/credit_note_entry.php
6290 sales/customer_payments.php
6291 sales/includes/ui/sales_credit_ui.inc
6292 sales/includes/ui/sales_order_ui.inc
6293 sales/manage/customer_branches.php
6294 sales/manage/customers.php
6295 sales/sales_order_entry.php
6297 2008-09-18 19:43 +0000 Janusz Dobrowolski
6298 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6299 includes/ui/ui_controls.inc
6300 includes/ui/ui_input.inc
6301 includes/ui/ui_lists.inc
6305 2008-09-18 19:41 +0000 Janusz Dobrowolski
6306 (502) Add/view on F4 in customer/supplier selectors
6309 2008-09-18 19:41 +0000 Janusz Dobrowolski
6310 (501) Add/view on F4 in supplier/items selectors.
6311 inventory/manage/items.php
6312 purchasing/po_entry_items.php
6314 2008-09-18 19:39 +0000 Janusz Dobrowolski
6315 (500) Syntax error introduced in last update fixed.
6316 inventory/prices.php
6318 2008-09-18 09:56 +0000 Joe Hunt
6319 (499) Better layout for pagesize A4
6320 reporting/rep601.php
6322 2008-09-18 09:38 +0000 Joe Hunt
6323 (498) New Report - Bank Statement
6325 reporting/rep601.php
6326 reporting/reports_main.php
6328 2008-09-17 15:09 +0000 Joe Hunt
6329 (497) Inventory column option in Report Stock Sheet Check.
6330 reporting/rep303.php
6331 reporting/reports_main.php
6333 2008-09-17 15:08 +0000 Joe Hunt
6334 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6335 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6337 reporting/includes/tcpdf.php
6339 2008-09-11 21:59 +0000 Janusz Dobrowolski
6340 (495) Some fixes related to slash quotation bugs.
6343 2008-09-11 21:58 +0000 Janusz Dobrowolski
6344 (494) Added missed db_escape on person_id.
6345 gl/includes/db/gl_db_bank_trans.inc
6346 gl/includes/db/gl_db_trans.inc
6348 2008-09-11 21:57 +0000 Janusz Dobrowolski
6349 (493) Fixed slash quotation problems on direct POST var reuse.
6350 includes/db/connect_db.inc
6351 includes/session.inc
6352 includes/ui/ui_view.inc
6354 2008-09-10 21:56 +0000 Janusz Dobrowolski
6355 (492) Cosmetic code cleanup.
6356 inventory/manage/items.php
6358 2008-09-10 21:50 +0000 Janusz Dobrowolski
6359 (491) Fixed [0000051],[0000054] and some other bugs.
6362 2008-09-10 21:49 +0000 Janusz Dobrowolski
6363 (490) Fixed page update after item search.
6364 inventory/cost_update.php
6365 inventory/includes/item_adjustments_ui.inc
6366 inventory/includes/stock_transfers_ui.inc
6367 inventory/inquiry/stock_status.php
6368 inventory/manage/items.php
6369 inventory/prices.php
6370 inventory/purchasing_data.php
6371 inventory/reorder_level.php
6372 manufacturing/includes/work_order_issue_ui.inc
6373 manufacturing/inquiry/where_used_inquiry.php
6374 purchasing/includes/ui/po_ui.inc
6375 sales/includes/ui/sales_credit_ui.inc
6376 sales/includes/ui/sales_order_ui.inc
6378 2008-09-10 21:47 +0000 Janusz Dobrowolski
6379 (489) Fixed list selectors' behaviour during search.
6380 includes/ui/ui_lists.inc
6382 2008-09-10 21:45 +0000 Janusz Dobrowolski
6383 (488) Fixed company folder renaming after company remove.
6384 admin/create_coy.php
6386 2008-09-09 12:55 +0000 Joe Hunt
6387 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6389 purchasing/includes/db/invoice_db.inc
6391 2008-09-07 07:58 +0000 Joe Hunt
6396 2008-09-05 17:25 +0000 Janusz Dobrowolski
6397 (485) Sales invoice bug related to some php5 versions removed [0000046]
6400 2008-09-05 17:24 +0000 Janusz Dobrowolski
6401 (484) Bug [0000046] relate to php #40509 fixed.
6402 sales/includes/db/sales_credit_db.inc
6403 sales/includes/sales_db.inc
6405 2008-09-05 17:23 +0000 Janusz Dobrowolski
6406 (483) Obsolete code removed.
6407 sales/customer_credit_invoice.php
6409 2008-09-05 16:05 +0000 Joe Hunt
6410 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6412 manufacturing/includes/db/work_order_issues_db.inc
6413 manufacturing/includes/db/work_order_produce_items_db.inc
6414 manufacturing/includes/db/work_orders_quick_db.inc
6415 reporting/rep108.php
6417 2008-09-04 21:06 +0000 Joe Hunt
6418 (481) Bug [0000050] Invoice no. on all sales reports
6420 reporting/includes/doctext.inc
6421 reporting/includes/doctext2.inc
6423 2008-09-04 15:47 +0000 Joe Hunt
6424 (480) *** empty log message ***
6425 reporting/rep301.php
6427 2008-09-04 14:40 +0000 Joe Hunt
6428 (479) Bug [0000052] Inventory Valuation Report
6430 reporting/rep301.php
6432 2008-09-04 13:35 +0000 Joe Hunt
6433 (478) Bug [0000047] Not possible to view delivery sequence
6434 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6437 purchasing/includes/db/grn_db.inc
6438 purchasing/includes/ui/invoice_ui.inc
6439 purchasing/supplier_credit_grns.php
6440 purchasing/supplier_invoice_grns.php
6441 purchasing/view/view_po.php
6442 purchasing/view/view_supp_credit.php
6443 sales/includes/db/sales_credit_db.inc
6445 2008-09-03 21:19 +0000 Janusz Dobrowolski
6446 (477) Error handling fixes.
6449 2008-09-03 21:18 +0000 Janusz Dobrowolski
6450 (476) Fixed display of errors while document saving.
6451 sales/sales_order_entry.php
6453 2008-09-03 21:17 +0000 Janusz Dobrowolski
6454 (475) Fixed fatal error handling for php5.
6456 includes/session.inc
6458 2008-09-03 14:52 +0000 Joe Hunt
6459 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6462 inventory/inquiry/stock_movements.php
6463 purchasing/includes/db/grn_db.inc
6464 purchasing/includes/db/invoice_db.inc
6466 2008-09-03 07:09 +0000 Joe Hunt
6467 (473) Update screen bug in Bank Account Inquiry.
6469 gl/inquiry/bank_inquiry.php
6471 2008-09-02 23:05 +0000 Joe Hunt
6472 (472) Bug [0000045] Cannot close fiscal year
6474 admin/fiscalyears.php
6476 2008-09-02 22:24 +0000 Joe Hunt
6477 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6478 Bug [0000044]Standard Cost error on credit note
6480 inventory/includes/db/items_adjust_db.inc
6481 purchasing/includes/db/grn_db.inc
6482 purchasing/includes/db/invoice_db.inc
6484 2008-09-02 09:38 +0000 Joe Hunt
6485 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6487 reporting/includes/reports_classes.inc
6488 reporting/rep702.php
6490 2008-09-01 20:48 +0000 Joe Hunt
6491 (469) New en_US language file
6493 lang/en_US/LC_MESSAGES/en_US.mo
6494 lang/new_language_template/LC_MESSAGES/empty.po
6496 2008-08-31 22:54 +0000 Joe Hunt
6497 (468) *** empty log message ***
6498 lang/new_language_template/LC_MESSAGES/empty.po
6500 2008-08-31 22:45 +0000 Joe Hunt
6501 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
6503 lang/new_language_template/LC_MESSAGES/empty.po
6505 2008-08-31 17:14 +0000 Janusz Dobrowolski
6506 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
6509 2008-08-31 17:12 +0000 Janusz Dobrowolski
6510 (465) Fixed item image file upload
6511 inventory/manage/items.php
6513 2008-08-31 17:08 +0000 Janusz Dobrowolski
6514 (464) Fixed item image file upload.
6515 admin/company_preferences.php
6517 2008-08-31 17:07 +0000 Janusz Dobrowolski
6518 (463) Added ajax support for file uploads
6521 2008-08-30 20:58 +0000 Janusz Dobrowolski
6522 (462) Fix for [0000040] and two other bugs
6525 2008-08-30 20:56 +0000 Janusz Dobrowolski
6526 (461) Up to date translation file.
6527 lang/new_language_template/LC_MESSAGES/empty.po
6529 2008-08-30 20:55 +0000 Janusz Dobrowolski
6530 (460) Fixed broken &'s in backup files [0000040]
6531 admin/db/maintenance_db.inc
6533 2008-08-30 20:54 +0000 Janusz Dobrowolski
6534 (459) Temporary fix (sync page reload) for uploading logo file.
6535 admin/company_preferences.php
6537 2008-08-24 18:19 +0000 Janusz Dobrowolski
6538 (458) Moving 2.0 development version to main trunk.
6542 admin/backup/index.php
6544 admin/change_current_user_password.php
6545 admin/company_preferences.php
6546 admin/create_coy.php
6547 admin/db/company_db.inc
6548 admin/db/maintenance_db.inc
6549 admin/db/users_db.inc
6550 admin/db/voiding_db.inc
6551 admin/display_prefs.php
6552 admin/fiscalyears.php
6553 admin/forms_setup.php
6556 admin/inst_module.php
6557 admin/payment_terms.php
6558 admin/shipping_companies.php
6560 admin/view_print_transaction.php
6561 admin/void_transaction.php
6562 applications/customers.php
6563 applications/dimensions.php
6564 applications/generalledger.php
6565 applications/inventory.php
6566 applications/manufacturing.php
6567 applications/setup.php
6568 company/0/backup/index.php
6569 company/0/images/102.jpg
6570 company/0/images/103.jpg
6571 company/0/images/104.jpg
6572 company/0/images/index.php
6573 company/0/images/logo_frontaccounting.jpg
6574 company/0/images/logo_frontaccounting.png
6576 company/0/js_cache/index.php
6577 company/0/pdf_files/index.php
6578 company/0/reporting/index.php
6581 dimensions/dimension_entry.php
6582 dimensions/includes/dimensions_db.inc
6583 dimensions/includes/dimensions_ui.inc
6584 dimensions/inquiry/search_dimensions.php
6585 dimensions/view/view_dimension.php
6587 gl/bank_transfer.php
6593 gl/includes/db/gl_db_account_types.inc
6594 gl/includes/db/gl_db_accounts.inc
6595 gl/includes/db/gl_db_bank_accounts.inc
6596 gl/includes/db/gl_db_bank_trans.inc
6597 gl/includes/db/gl_db_bank_trans_types.inc
6598 gl/includes/db/gl_db_banking.inc
6599 gl/includes/db/gl_db_currencies.inc
6600 gl/includes/db/gl_db_trans.inc
6601 gl/includes/ui/gl_bank_ui.inc
6602 gl/includes/ui/gl_deposit_ui.inc
6603 gl/includes/ui/gl_journal_ui.inc
6604 gl/includes/ui/gl_payment_ui.inc
6605 gl/inquiry/bank_inquiry.php
6606 gl/inquiry/gl_account_inquiry.php
6607 gl/inquiry/gl_trial_balance.php
6608 gl/manage/bank_accounts.php
6609 gl/manage/bank_trans_types.php
6610 gl/manage/currencies.php
6611 gl/manage/exchange_rates.php
6612 gl/manage/gl_account_classes.php
6613 gl/manage/gl_account_types.php
6614 gl/manage/gl_accounts.php
6615 gl/view/gl_deposit_view.php
6616 gl/view/gl_payment_view.php
6617 includes/JsHttpRequest.php
6619 includes/banking.inc
6620 includes/current_user.inc
6621 includes/data_checks.inc
6622 includes/date_functions.inc
6623 includes/db/comments_db.inc
6624 includes/db/connect_db.inc
6625 includes/db/inventory_db.inc
6626 includes/db/manufacturing_db.inc
6627 includes/db/references_db.inc
6629 includes/lang/language.php
6631 includes/page/footer.inc
6632 includes/page/header.inc
6633 includes/prefs/userprefs.inc
6634 includes/reserved.inc
6635 includes/session.inc
6636 includes/systypes.inc
6639 includes/ui/items_cart.inc
6640 includes/ui/ui_controls.inc
6641 includes/ui/ui_input.inc
6642 includes/ui/ui_lists.inc
6643 includes/ui/ui_msgs.inc
6644 includes/ui/ui_view.inc
6649 inventory/adjustments.php
6650 inventory/cost_update.php
6651 inventory/includes/db/items_adjust_db.inc
6652 inventory/includes/db/items_category_db.inc
6653 inventory/includes/db/items_db.inc
6654 inventory/includes/db/items_locations_db.inc
6655 inventory/includes/db/items_transfer_db.inc
6656 inventory/includes/db/items_units_db.inc
6657 inventory/includes/db/movement_types_db.inc
6658 inventory/includes/inventory_db.inc
6659 inventory/includes/item_adjustments_ui.inc
6660 inventory/includes/stock_transfers_ui.inc
6661 inventory/inquiry/stock_movements.php
6662 inventory/inquiry/stock_status.php
6663 inventory/manage/item_categories.php
6664 inventory/manage/item_units.php
6665 inventory/manage/items.php
6666 inventory/manage/locations.php
6667 inventory/manage/movement_types.php
6668 inventory/prices.php
6669 inventory/purchasing_data.php
6670 inventory/reorder_level.php
6671 inventory/transfers.php
6672 inventory/view/view_adjustment.php
6673 inventory/view/view_transfer.php
6681 lang/en_US/LC_MESSAGES/en_US.mo
6682 lang/new_language_template/LC_MESSAGES/empty.po
6683 manufacturing/includes/db/work_centres_db.inc
6684 manufacturing/includes/db/work_order_issues_db.inc
6685 manufacturing/includes/db/work_order_produce_items_db.inc
6686 manufacturing/includes/db/work_order_requirements_db.inc
6687 manufacturing/includes/db/work_orders_db.inc
6688 manufacturing/includes/db/work_orders_quick_db.inc
6689 manufacturing/includes/manufacturing_ui.inc
6690 manufacturing/includes/work_order_issue_ui.inc
6691 manufacturing/inquiry/where_used_inquiry.php
6692 manufacturing/manage/bom_edit.php
6693 manufacturing/manage/work_centres.php
6694 manufacturing/search_work_orders.php
6695 manufacturing/view/wo_issue_view.php
6696 manufacturing/view/wo_production_view.php
6697 manufacturing/view/work_order_view.php
6698 manufacturing/work_order_add_finished.php
6699 manufacturing/work_order_entry.php
6700 manufacturing/work_order_issue.php
6701 manufacturing/work_order_release.php
6702 purchasing/allocations/supplier_allocate.php
6703 purchasing/allocations/supplier_allocation_main.php
6704 purchasing/includes/db/grn_db.inc
6705 purchasing/includes/db/invoice_db.inc
6706 purchasing/includes/db/invoice_items_db.inc
6707 purchasing/includes/db/po_db.inc
6708 purchasing/includes/db/supp_payment_db.inc
6709 purchasing/includes/db/supp_trans_db.inc
6710 purchasing/includes/db/suppliers_db.inc
6711 purchasing/includes/supp_trans_class.inc
6712 purchasing/includes/ui/grn_ui.inc
6713 purchasing/includes/ui/invoice_ui.inc
6714 purchasing/includes/ui/po_ui.inc
6715 purchasing/inquiry/po_search.php
6716 purchasing/inquiry/po_search_completed.php
6717 purchasing/inquiry/supplier_allocation_inquiry.php
6718 purchasing/inquiry/supplier_inquiry.php
6719 purchasing/manage/suppliers.php
6720 purchasing/po_entry_items.php
6721 purchasing/po_receive_items.php
6722 purchasing/supplier_credit.php
6723 purchasing/supplier_credit_grns.php
6724 purchasing/supplier_invoice.php
6725 purchasing/supplier_invoice_grns.php
6726 purchasing/supplier_payment.php
6727 purchasing/supplier_trans_gl.php
6728 purchasing/view/view_grn.php
6729 purchasing/view/view_po.php
6730 reporting/fonts/Helvetica-Bold.afm
6731 reporting/fonts/Helvetica-BoldOblique.afm
6732 reporting/fonts/Helvetica-Oblique.afm
6733 reporting/fonts/Helvetica.afm
6734 reporting/fonts/helvetica.php
6735 reporting/fonts/helveticab.php
6736 reporting/fonts/helveticabi.php
6737 reporting/fonts/helveticai.php
6738 reporting/fonts/iqraa.afm
6739 reporting/fonts/iqraa.ttf
6740 reporting/includes/barcodes.php
6741 reporting/includes/class.pdf.inc
6742 reporting/includes/doctext.inc
6743 reporting/includes/doctext2.inc
6744 reporting/includes/form_types.inc
6745 reporting/includes/header2.inc
6746 reporting/includes/html_entity_decode_php4.php
6747 reporting/includes/htmlcolors.php
6748 reporting/includes/pdf_report.inc
6749 reporting/includes/reporting.inc
6750 reporting/includes/reports_classes.inc
6751 reporting/includes/tcpdf.php
6752 reporting/includes/unicode_data2.php
6753 reporting/pdf_files/index.php
6754 reporting/rep101.php
6755 reporting/rep102.php
6756 reporting/rep104.php
6757 reporting/rep105.php
6758 reporting/rep106.php
6759 reporting/rep107.php
6760 reporting/rep108.php
6761 reporting/rep109.php
6762 reporting/rep110.php
6763 reporting/rep201.php
6764 reporting/rep202.php
6765 reporting/rep203.php
6766 reporting/rep204.php
6767 reporting/rep209.php
6768 reporting/rep301.php
6769 reporting/rep302.php
6770 reporting/rep303.php
6771 reporting/rep304.php
6772 reporting/rep401.php
6773 reporting/rep705.php
6774 reporting/rep706.php
6775 reporting/rep707.php
6776 reporting/rep709.php
6777 reporting/reports_main.php
6778 sales/allocations/customer_allocate.php
6779 sales/allocations/customer_allocation_main.php
6780 sales/credit_note_entry.php
6781 sales/customer_credit_invoice.php
6782 sales/customer_delivery.php
6783 sales/customer_invoice.php
6784 sales/customer_payments.php
6785 sales/includes/cart_class.inc
6786 sales/includes/db/credit_status_db.inc
6787 sales/includes/db/cust_trans_db.inc
6788 sales/includes/db/cust_trans_details_db.inc
6789 sales/includes/db/custalloc_db.inc
6790 sales/includes/db/customers_db.inc
6791 sales/includes/db/payment_db.inc
6792 sales/includes/db/sales_credit_db.inc
6793 sales/includes/db/sales_delivery_db.inc
6794 sales/includes/db/sales_invoice_db.inc
6795 sales/includes/db/sales_order_db.inc
6796 sales/includes/db/sales_types_db.inc
6797 sales/includes/sales_db.inc
6798 sales/includes/sales_ui.inc
6799 sales/includes/ui/sales_credit_ui.inc
6800 sales/includes/ui/sales_order_ui.inc
6801 sales/inquiry/customer_allocation_inquiry.php
6802 sales/inquiry/customer_inquiry.php
6803 sales/inquiry/sales_deliveries_view.php
6804 sales/inquiry/sales_orders_view.php
6805 sales/manage/credit_status.php
6806 sales/manage/customer_branches.php
6807 sales/manage/customers.php
6808 sales/manage/sales_areas.php
6809 sales/manage/sales_people.php
6810 sales/manage/sales_types.php
6811 sales/sales_order_entry.php
6812 sales/view/view_credit.php
6813 sales/view/view_dispatch.php
6814 sales/view/view_invoice.php
6815 sales/view/view_receipt.php
6816 sales/view/view_sales_order.php
6822 taxes/db/item_tax_types_db.inc
6823 taxes/db/tax_groups_db.inc
6824 taxes/db/tax_types_db.inc
6825 taxes/item_tax_types.php
6827 taxes/tax_groups.php
6829 themes/aqua/default.css
6830 themes/aqua/images/button_ok.png
6831 themes/aqua/images/locate.png
6832 themes/aqua/images/progressbar.gif
6833 themes/aqua/renderer.php
6834 themes/cool/default.css
6835 themes/cool/images/button_ok.png
6836 themes/cool/images/locate.png
6837 themes/cool/images/progressbar.gif
6838 themes/cool/renderer.php
6839 themes/default/default.css
6840 themes/default/images/button_ok.png
6841 themes/default/images/progressbar.gif
6842 themes/default/renderer.php
6846 2008-03-21 09:54 +0000 Janusz Dobrowolski
6847 (161) Added missing no_*_list fields in initial sql files
6852 2008-03-07 19:12 +0000 Janusz Dobrowolski
6853 (100) Fixed bug in customer_inquiry.php
6856 2008-03-07 19:10 +0000 Janusz Dobrowolski
6857 (99) Fixed bug selecting allocated transactions as overdue.
6858 sales/inquiry/customer_inquiry.php
6860 2008-01-31 18:20 +0000 Janusz Dobrowolski
6861 (66) Minor bugfix in db_import()
6863 admin/db/maintenance_db.inc
6865 2008-01-30 23:37 +0000 Joe Hunt
6866 (65) *** empty log message ***
6867 includes/ui/ui_lists.inc
6869 2008-01-30 11:37 +0000 Janusz Dobrowolski
6870 (64) Format cleanup, small display fix in taxes/tax_type.php
6872 applications/application.php
6874 gl/includes/gl_db.inc
6875 gl/includes/gl_ui.inc
6879 2008-01-28 15:08 +0000 Joe Hunt
6880 (63) Release 1.16. Look in CHANGELOG.txt for changes.
6883 admin/create_coy.php
6884 admin/db/maintenance_db.inc
6886 includes/db/connect_db.inc
6887 includes/page/header.inc
6888 includes/ui/ui_lists.inc
6889 lang/new_language_template/LC_MESSAGES/empty.po
6890 purchasing/includes/ui/po_ui.inc
6891 sales/includes/ui/sales_order_ui.inc
6893 2008-01-21 15:33 +0000 Joe Hunt
6894 (62) *** empty log message ***
6895 themes/default/images/locate.png
6897 2008-01-16 21:25 +0000 Joe Hunt
6898 (61) When login screen is displayed after session timeout page content is broken. It
6899 is because of NOT using absolute paths in href attribute theme elements.
6903 2007-12-30 23:41 +0000 Joe Hunt
6904 (60) Minor adjustments in function db_export on line 325
6906 admin/db/maintenance_db.inc
6908 2007-12-30 00:34 +0000 Joe Hunt
6909 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6910 Changed the PDF presentation to deleting the Javascript cache before presentation.
6911 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6912 Also fixed a unneccessary str_replace when importing sql scripts.
6914 admin/db/maintenance_db.inc
6916 reporting/includes/pdf_report.inc
6918 2007-12-13 23:03 +0000 Joe Hunt
6919 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6921 gl/inquiry/gl_account_inquiry.php
6922 gl/inquiry/gl_trial_balance.php
6924 2007-12-13 15:53 +0000 Joe Hunt
6925 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6927 admin/db/voiding_db.inc
6929 2007-12-06 21:03 +0000 Joe Hunt
6930 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
6934 gl/includes/ui/gl_payment_ui.inc
6936 2007-12-05 22:15 +0000 Joe Hunt
6937 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
6940 gl/inquiry/gl_account_inquiry.php
6941 gl/inquiry/gl_trial_balance.php
6942 reporting/rep704.php
6943 reporting/rep708.php
6944 sales/includes/db/sales_order_db.inc
6946 2007-11-15 10:19 +0000 Joe Hunt
6950 2007-10-01 13:01 +0000 Joe Hunt
6951 (53) Major change in the installation of modules to also accept an SQL-file for upload.
6953 admin/db/maintenance_db.inc
6954 admin/inst_module.php
6957 2007-10-01 13:00 +0000 Joe Hunt
6958 (52) These files were still vulnerable. Fixed.
6960 includes/lang/language.php
6962 2007-09-14 08:16 +0000 Joe Hunt
6967 2007-09-13 22:54 +0000 Joe Hunt
6968 (50) More vulnerable. Fix.
6971 2007-09-13 22:19 +0000 Joe Hunt
6972 (49) config.php has been vulnerable. Fixed.
6976 2007-09-13 20:43 +0000 Joe Hunt
6977 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6981 2007-09-10 21:48 +0000 Joe Hunt
6982 (47) Changed Bank Address field from text to textarea (multirows)
6984 gl/manage/bank_accounts.php
6986 2007-09-06 20:15 +0000 Joe Hunt
6987 (46) Link blue color
6988 reporting/includes/pdf_report.inc
6990 2007-09-06 18:24 +0000 Joe Hunt
6991 (45) *** empty log message ***
6992 reporting/includes/pdf_report.inc
6994 2007-09-06 15:13 +0000 Joe Hunt
6995 (44) Added optional link for electronic payment on invoices (PayPal)
6997 reporting/includes/doctext.inc
6998 reporting/includes/doctext2.inc
6999 reporting/includes/pdf_report.inc
7000 reporting/includes/reports_classes.inc
7001 reporting/rep107.php
7002 reporting/reports_main.php
7004 2007-08-23 23:01 +0000 Joe Hunt
7005 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7007 manufacturing/manage/bom_edit.php
7009 2007-08-21 23:33 +0000 Joe Hunt
7010 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7012 includes/lang/gettext.php
7014 2007-08-08 13:16 +0000 Joe Hunt
7015 (41) Minor adjustments
7018 admin/create_coy.php
7020 reporting/includes/pdf_report.inc
7022 2007-08-04 09:08 +0000 Joe Hunt
7023 (40) *** empty log message ***
7024 reporting/includes/pdf_report.inc
7026 2007-08-04 08:42 +0000 Joe Hunt
7027 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7029 lang/en_US/LC_MESSAGES/en_US.mo
7032 2007-08-03 23:45 +0000 Joe Hunt
7033 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7036 2007-08-03 23:42 +0000 Joe Hunt
7037 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7038 sales/includes/db/sales_order_db.inc
7040 2007-07-23 21:04 +0000 Joe Hunt
7041 (36) Changed <? in front of 2 files to <?php.
7043 purchasing/includes/purchasing_ui.inc
7044 reporting/includes/class.mail.inc
7046 2007-07-21 09:06 +0000 Joe Hunt
7047 (35) Added option to handle Jalali and Islamic Calendars
7048 Changed parameters on report Sales Order. Option to print as Quote
7049 Added Budget Entry in General Ledger. Includes Dimensions
7051 applications/generalledger.php
7054 gl/includes/db/gl_db_trans.inc
7055 includes/date_functions.inc
7056 includes/ui/ui_input.inc
7057 includes/ui/ui_lists.inc
7058 includes/ui/ui_view.inc
7059 lang/en_US/LC_MESSAGES/en_US.mo
7060 lang/new_language_template/LC_MESSAGES/empty.po
7061 purchasing/includes/ui/invoice_ui.inc
7062 purchasing/includes/ui/po_ui.inc
7063 purchasing/po_receive_items.php
7064 reporting/includes/doctext.inc
7065 reporting/includes/doctext2.inc
7066 reporting/includes/pdf_report.inc
7067 reporting/includes/reports_classes.inc
7068 reporting/rep109.php
7069 reporting/rep705.php
7070 reporting/reports_main.php
7071 sales/includes/db/sales_order_db.inc
7072 sales/includes/ui/sales_order_ui.inc
7074 2007-07-05 21:25 +0000 Joe Hunt
7076 Added option for using alpha numeric chart of accounts.
7078 admin/db/company_db.inc
7080 gl/includes/db/gl_db_accounts.inc
7081 gl/includes/db/gl_db_bank_trans.inc
7082 gl/includes/db/gl_db_trans.inc
7083 gl/inquiry/gl_trial_balance.php
7084 gl/manage/gl_accounts.php
7085 inventory/includes/db/items_db.inc
7086 sales/manage/customer_branches.php
7088 2007-07-04 22:04 +0000 Joe Hunt
7089 (33) Problems retrieving language texts for poEdit in long javascripts
7091 includes/ui/ui_view.inc
7093 2007-05-04 22:37 +0000 Joe Hunt
7094 (32) Database error when updating more than one item row in Sales Orders.
7096 sales/includes/db/sales_order_db.inc
7098 2007-05-04 07:42 +0000 Joe Hunt
7099 (31) Database error when inserting work order issues. Fixed
7101 manufacturing/includes/db/work_order_issues_db.inc
7103 2007-05-03 22:45 +0000 Joe Hunt
7104 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7106 includes/db/manufacturing_db.inc
7107 manufacturing/includes/db/work_order_requirements_db.inc
7110 2007-05-02 15:50 +0000 Joe Hunt
7111 (29) Missing details on Purchase Order when emailing and printing
7113 reporting/rep209.php
7115 2007-05-02 09:19 +0000 Joe Hunt
7116 (28) Minor bug when testing for files. 1.1
7119 2007-05-02 08:58 +0000 Joe Hunt
7120 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7122 admin/inst_module.php
7123 applications/customers.php
7124 applications/dimensions.php
7125 applications/generalledger.php
7126 applications/inventory.php
7127 applications/manufacturing.php
7128 applications/setup.php
7129 applications/suppliers.php
7135 modules/installed_modules.php
7138 themes/default/images/next.gif
7139 themes/default/images/prev.gif
7142 2007-05-01 07:44 +0000 Joe Hunt
7143 (26) Missing measure of units when printing sales orders
7145 reporting/rep109.php
7147 2007-04-30 23:39 +0000 Joe Hunt
7148 (25) Update of Sales People caused a database error
7150 sales/manage/sales_people.php
7152 2007-04-30 13:24 +0000 Joe Hunt
7153 (24) The selected menu tab is now shown with same background as hover color.
7156 includes/page/header.inc
7158 2007-04-28 16:21 +0000 Joe Hunt
7159 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7161 includes/db/manufacturing_db.inc
7162 manufacturing/includes/db/work_order_requirements_db.inc
7163 manufacturing/includes/db/work_orders_quick_db.inc
7164 manufacturing/inquiry/where_used_inquiry.php
7166 2007-04-28 13:26 +0000 Joe Hunt
7167 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7168 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7170 manufacturing/includes/db/work_orders_quick_db.inc
7171 manufacturing/includes/work_order_issue_ui.inc
7172 manufacturing/work_order_entry.php
7174 2007-04-28 00:25 +0000 Joe Hunt
7175 (21) Some of the select boxes not terminated correctly.
7176 includes/ui/ui_lists.inc
7178 2007-04-28 00:10 +0000 Joe Hunt
7179 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7180 includes/ui/ui_controls.inc
7182 2007-04-26 09:30 +0000 Joe Hunt
7183 (19) Missing Popup window
7184 admin/view_print_transaction.php
7186 2007-04-25 20:15 +0000 Joe Hunt
7187 (18) No JS popup window
7188 sales/view/view_invoice.php
7190 2007-04-25 20:14 +0000 Joe Hunt
7191 (17) Missing Date Picker
7192 sales/customer_invoice.php
7194 2007-04-25 20:14 +0000 Joe Hunt
7198 2007-04-25 07:44 +0000 Joe Hunt
7199 (15) Better DatePicker. Better cool theme.
7201 includes/ui/ui_input.inc
7202 includes/ui/ui_view.inc
7203 reporting/includes/reports_classes.inc
7204 themes/cool/default.css
7206 2007-04-24 14:56 +0000 Joe Hunt
7209 includes/ui/ui_view.inc
7210 lang/en_US/LC_MESSAGES/en_US.mo
7211 lang/new_language_template/LC_MESSAGES/empty.po
7213 2007-04-24 14:54 +0000 Joe Hunt
7214 (13) Changed to new cool colors
7215 themes/cool/default.css
7217 2007-04-23 23:21 +0000 Joe Hunt
7219 includes/ui/ui_input.inc
7222 2007-04-23 21:57 +0000 Joe Hunt
7223 (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.
7225 admin/fiscalyears.php
7226 admin/void_transaction.php
7228 dimensions/dimension_entry.php
7229 dimensions/inquiry/search_dimensions.php
7230 gl/bank_transfer.php
7234 gl/includes/db/gl_db_trans.inc
7235 gl/inquiry/bank_inquiry.php
7236 gl/inquiry/gl_account_inquiry.php
7237 gl/inquiry/gl_trial_balance.php
7238 gl/manage/exchange_rates.php
7239 includes/ui/ui_input.inc
7240 includes/ui/ui_lists.inc
7241 includes/ui/ui_view.inc
7242 inventory/adjustments.php
7243 inventory/inquiry/stock_movements.php
7244 inventory/manage/items.php
7245 inventory/transfers.php
7246 manufacturing/work_order_add_finished.php
7247 manufacturing/work_order_entry.php
7248 manufacturing/work_order_issue.php
7249 manufacturing/work_order_release.php
7250 purchasing/includes/ui/po_ui.inc
7251 purchasing/inquiry/po_search.php
7252 purchasing/inquiry/po_search_completed.php
7253 purchasing/inquiry/supplier_allocation_inquiry.php
7254 purchasing/inquiry/supplier_inquiry.php
7255 purchasing/po_entry_items.php
7256 purchasing/po_receive_items.php
7257 purchasing/supplier_credit.php
7258 purchasing/supplier_credit_grns.php
7259 purchasing/supplier_invoice.php
7260 purchasing/supplier_invoice_grns.php
7261 purchasing/supplier_payment.php
7262 purchasing/supplier_trans_gl.php
7263 reporting/includes/reports_classes.inc
7264 reporting/rep101.php
7265 reporting/rep102.php
7266 reporting/rep201.php
7267 reporting/rep202.php
7268 reporting/rep203.php
7269 reporting/rep204.php
7270 reporting/reports_main.php
7271 sales/credit_note_entry.php
7272 sales/customer_credit_invoice.php
7273 sales/customer_payments.php
7274 sales/includes/ui/sales_order_ui.inc
7275 sales/inquiry/customer_allocation_inquiry.php
7276 sales/inquiry/customer_inquiry.php
7277 sales/inquiry/sales_orders_view.php
7278 sales/sales_order_entry.php
7279 themes/default/images/cal.gif
7280 themes/default/images/next.gif
7281 themes/default/images/prev.gif
7283 2007-04-20 07:17 +0000 Joe Hunt
7284 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7285 Fixed bug no 1703895 Account numbers are varchars, need quotes
7286 taxes/db/tax_types_db.inc
7288 2007-04-20 07:15 +0000 Joe Hunt
7289 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7290 + another suppliers GL accounts SQL error that was detected.
7291 gl/manage/gl_accounts.php
7293 2007-04-20 07:13 +0000 Joe Hunt
7294 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7295 gl/includes/db/gl_db_accounts.inc
7297 2007-04-20 07:10 +0000 Joe Hunt
7298 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7299 includes/ui/ui_input.inc
7301 2007-04-18 20:34 +0000 Joe Hunt
7302 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7303 includes/ui/ui_lists.inc
7305 2007-04-18 10:41 +0000 Joe Hunt
7306 (5) Fixed Login Loop (session_save_path).
7309 2007-04-13 15:40 +0000 Joe Hunt
7313 2007-04-13 15:39 +0000 Joe Hunt
7314 (3) *** empty log message ***
7318 2007-04-13 08:11 +0000 Joe Hunt
7319 (2) Changed Release to 1.0a
7322 2007-04-12 23:01 +0000 Joe Hunt
7326 2007-04-12 22:54 +0000 Joe Hunt
7327 (0) *** empty log message ***
7331 admin/backup/index.php
7333 admin/company_preferences.php
7334 admin/create_coy.php
7335 admin/db/company_db.inc
7337 admin/db/maintenance_db.inc
7338 admin/db/users_db.inc
7339 admin/db/v_banktrans.inc
7340 admin/db/voiding_db.inc
7341 admin/display_prefs.php
7342 admin/fiscalyears.php
7343 admin/forms_setup.php
7347 admin/payment_terms.php
7348 admin/shipping_companies.php
7350 admin/view_print_transaction.php
7351 admin/void_transaction.php
7352 applications/application.php
7353 applications/customers.php
7354 applications/dimensions.php
7355 applications/generalledger.php
7356 applications/index.php
7357 applications/inventory.php
7358 applications/manufacturing.php
7359 applications/setup.php
7360 applications/suppliers.php
7363 dimensions/dimension_entry.php
7364 dimensions/includes/dimensions_db.inc
7365 dimensions/includes/dimensions_ui.inc
7366 dimensions/includes/index.php
7367 dimensions/index.php
7368 dimensions/inquiry/index.php
7369 dimensions/inquiry/search_dimensions.php
7370 dimensions/view/index.php
7371 dimensions/view/view_dimension.php
7373 gl/bank_transfer.php
7377 gl/includes/db/gl_db_account_types.inc
7378 gl/includes/db/gl_db_accounts.inc
7379 gl/includes/db/gl_db_bank_accounts.inc
7380 gl/includes/db/gl_db_bank_trans.inc
7381 gl/includes/db/gl_db_bank_trans_types.inc
7382 gl/includes/db/gl_db_banking.inc
7383 gl/includes/db/gl_db_currencies.inc
7384 gl/includes/db/gl_db_rates.inc
7385 gl/includes/db/gl_db_trans.inc
7386 gl/includes/db/index.php
7387 gl/includes/gl_db.inc
7388 gl/includes/gl_ui.inc
7389 gl/includes/index.php
7390 gl/includes/ui/gl_deposit_ui.inc
7391 gl/includes/ui/gl_journal_ui.inc
7392 gl/includes/ui/gl_payment_ui.inc
7393 gl/includes/ui/index.php
7395 gl/inquiry/bank_inquiry.php
7396 gl/inquiry/gl_account_inquiry.php
7397 gl/inquiry/gl_trial_balance.php
7398 gl/inquiry/index.php
7399 gl/manage/bank_accounts.php
7400 gl/manage/bank_trans_types.php
7401 gl/manage/currencies.php
7402 gl/manage/exchange_rates.php
7403 gl/manage/gl_account_classes.php
7404 gl/manage/gl_account_types.php
7405 gl/manage/gl_accounts.php
7407 gl/view/bank_transfer_view.php
7408 gl/view/gl_deposit_view.php
7409 gl/view/gl_payment_view.php
7410 gl/view/gl_trans_view.php
7412 includes/banking.inc
7413 includes/current_user.inc
7414 includes/data_checks.inc
7415 includes/date_functions.inc
7416 includes/db/comments_db.inc
7417 includes/db/connect_db.inc
7418 includes/db/index.php
7419 includes/db/inventory_db.inc
7420 includes/db/manufacturing_db.inc
7421 includes/db/references_db.inc
7422 includes/db/sql_functions.inc
7425 includes/lang/gettext.php
7426 includes/lang/index.php
7427 includes/lang/language.php
7429 includes/manufacturing.inc
7430 includes/page/footer.inc
7431 includes/page/header.inc
7432 includes/page/index.php
7433 includes/prefs/index.php
7434 includes/prefs/sysprefs.inc
7435 includes/prefs/userprefs.inc
7436 includes/references.inc
7437 includes/reserved.inc
7438 includes/session.inc
7439 includes/systypes.inc
7442 includes/ui/allocation_cart.inc
7443 includes/ui/index.php
7444 includes/ui/items_cart.inc
7445 includes/ui/ui_controls.inc
7446 includes/ui/ui_globals.inc
7447 includes/ui/ui_input.inc
7448 includes/ui/ui_lists.inc
7449 includes/ui/ui_msgs.inc
7450 includes/ui/ui_view.inc
7455 install/stylesheet.css
7456 inventory/adjustments.php
7457 inventory/cost_update.php
7458 inventory/includes/db/index.php
7459 inventory/includes/db/items_adjust_db.inc
7460 inventory/includes/db/items_category_db.inc
7461 inventory/includes/db/items_db.inc
7462 inventory/includes/db/items_locations_db.inc
7463 inventory/includes/db/items_prices_db.inc
7464 inventory/includes/db/items_trans_db.inc
7465 inventory/includes/db/items_transfer_db.inc
7466 inventory/includes/db/movement_types_db.inc
7467 inventory/includes/index.php
7468 inventory/includes/inventory_db.inc
7469 inventory/includes/item_adjustments_ui.inc
7470 inventory/includes/stock_transfers_ui.inc
7472 inventory/inquiry/index.php
7473 inventory/inquiry/stock_movements.php
7474 inventory/inquiry/stock_status.php
7475 inventory/manage/image/0/102.jpg
7476 inventory/manage/image/0/103.jpg
7477 inventory/manage/image/0/104.jpg
7478 inventory/manage/index.php
7479 inventory/manage/item_categories.php
7480 inventory/manage/items.php
7481 inventory/manage/locations.php
7482 inventory/manage/movement_types.php
7483 inventory/prices.php
7484 inventory/purchasing_data.php
7485 inventory/reorder_level.php
7486 inventory/transfers.php
7487 inventory/view/index.php
7488 inventory/view/view_adjustment.php
7489 inventory/view/view_transfer.php
7490 lang/en_US/LC_MESSAGES/en_US.mo
7491 lang/en_US/stylesheet.css
7493 lang/installed_languages.inc
7494 lang/new_language_template/LC_MESSAGES/empty.po
7495 lang/new_language_template/stylesheet.css
7496 manufacturing/includes/db/index.php
7497 manufacturing/includes/db/work_centres_db.inc
7498 manufacturing/includes/db/work_order_issues_db.inc
7499 manufacturing/includes/db/work_order_produce_items_db.inc
7500 manufacturing/includes/db/work_order_requirements_db.inc
7501 manufacturing/includes/db/work_orders_db.inc
7502 manufacturing/includes/db/work_orders_quick_db.inc
7503 manufacturing/includes/index.php
7504 manufacturing/includes/manufacturing_db.inc
7505 manufacturing/includes/manufacturing_ui.inc
7506 manufacturing/includes/work_order_issue_ui.inc
7507 manufacturing/index.php
7508 manufacturing/inquiry/bom_cost_inquiry.php
7509 manufacturing/inquiry/index.php
7510 manufacturing/inquiry/where_used_inquiry.php
7511 manufacturing/manage/bom_edit.php
7512 manufacturing/manage/index.php
7513 manufacturing/manage/work_centres.php
7514 manufacturing/search_work_orders.php
7515 manufacturing/view/index.php
7516 manufacturing/view/wo_issue_view.php
7517 manufacturing/view/wo_production_view.php
7518 manufacturing/view/work_order_view.php
7519 manufacturing/work_order_add_finished.php
7520 manufacturing/work_order_entry.php
7521 manufacturing/work_order_issue.php
7522 manufacturing/work_order_release.php
7523 purchasing/allocations/index.php
7524 purchasing/allocations/supplier_allocate.php
7525 purchasing/allocations/supplier_allocation_main.php
7526 purchasing/includes/db/grn_db.inc
7527 purchasing/includes/db/index.php
7528 purchasing/includes/db/invoice_db.inc
7529 purchasing/includes/db/invoice_items_db.inc
7530 purchasing/includes/db/po_db.inc
7531 purchasing/includes/db/supp_payment_db.inc
7532 purchasing/includes/db/supp_trans_db.inc
7533 purchasing/includes/db/suppalloc_db.inc
7534 purchasing/includes/db/suppliers_db.inc
7535 purchasing/includes/index.php
7536 purchasing/includes/po_class.inc
7537 purchasing/includes/purchasing_db.inc
7538 purchasing/includes/purchasing_ui.inc
7539 purchasing/includes/supp_trans_class.inc
7540 purchasing/includes/ui/grn_ui.inc
7541 purchasing/includes/ui/index.php
7542 purchasing/includes/ui/invoice_ui.inc
7543 purchasing/includes/ui/po_ui.inc
7544 purchasing/index.php
7545 purchasing/inquiry/index.php
7546 purchasing/inquiry/po_search.php
7547 purchasing/inquiry/po_search_completed.php
7548 purchasing/inquiry/supplier_allocation_inquiry.php
7549 purchasing/inquiry/supplier_inquiry.php
7550 purchasing/manage/index.php
7551 purchasing/manage/suppliers.php
7552 purchasing/po_entry_items.php
7553 purchasing/po_receive_items.php
7554 purchasing/supplier_credit.php
7555 purchasing/supplier_credit_grns.php
7556 purchasing/supplier_invoice.php
7557 purchasing/supplier_invoice_grns.php
7558 purchasing/supplier_payment.php
7559 purchasing/supplier_trans_gl.php
7560 purchasing/view/index.php
7561 purchasing/view/view_grn.php
7562 purchasing/view/view_po.php
7563 purchasing/view/view_supp_credit.php
7564 purchasing/view/view_supp_invoice.php
7565 purchasing/view/view_supp_payment.php
7566 reporting/fonts/Helvetica-Bold.afm
7567 reporting/fonts/Helvetica-BoldOblique.afm
7568 reporting/fonts/Helvetica-Oblique.afm
7569 reporting/fonts/Helvetica.afm
7570 reporting/fonts/Vera.afm
7571 reporting/fonts/Vera.ttf
7572 reporting/fonts/iqraa.afm
7573 reporting/fonts/iqraa.ttf
7574 reporting/includes/class.graphic.inc
7575 reporting/includes/class.mail.inc
7576 reporting/includes/class.pdf.inc
7577 reporting/includes/doctext.inc
7578 reporting/includes/doctext2.inc
7579 reporting/includes/form_types.inc
7580 reporting/includes/index.php
7581 reporting/includes/pdf_report.inc
7582 reporting/includes/reporting.inc
7583 reporting/includes/reports_classes.inc
7585 reporting/pdf_files/index.php
7586 reporting/rep101.php
7587 reporting/rep102.php
7588 reporting/rep103.php
7589 reporting/rep104.php
7590 reporting/rep105.php
7591 reporting/rep107.php
7592 reporting/rep108.php
7593 reporting/rep109.php
7594 reporting/rep201.php
7595 reporting/rep202.php
7596 reporting/rep203.php
7597 reporting/rep204.php
7598 reporting/rep209.php
7599 reporting/rep301.php
7600 reporting/rep302.php
7601 reporting/rep303.php
7602 reporting/rep401.php
7603 reporting/rep501.php
7604 reporting/rep701.php
7605 reporting/rep702.php
7606 reporting/rep704.php
7607 reporting/rep705.php
7608 reporting/rep706.php
7609 reporting/rep707.php
7610 reporting/rep708.php
7611 reporting/rep709.php
7612 reporting/reports_main.php
7613 sales/allocations/customer_allocate.php
7614 sales/allocations/customer_allocation_main.php
7615 sales/allocations/index.php
7616 sales/credit_note_entry.php
7617 sales/customer_credit_invoice.php
7618 sales/customer_invoice.php
7619 sales/customer_payments.php
7620 sales/includes/cart_class.inc
7621 sales/includes/db/branches_db.inc
7622 sales/includes/db/credit_status_db.inc
7623 sales/includes/db/cust_trans_db.inc
7624 sales/includes/db/cust_trans_details_db.inc
7625 sales/includes/db/custalloc_db.inc
7626 sales/includes/db/customers_db.inc
7627 sales/includes/db/index.php
7628 sales/includes/db/payment_db.inc
7629 sales/includes/db/sales_credit_db.inc
7630 sales/includes/db/sales_invoice_db.inc
7631 sales/includes/db/sales_order_db.inc
7632 sales/includes/db/sales_types_db.inc
7633 sales/includes/index.php
7634 sales/includes/sales_db.inc
7635 sales/includes/sales_ui.inc
7636 sales/includes/ui/sales_credit_ui.inc
7637 sales/includes/ui/sales_order_ui.inc
7639 sales/inquiry/customer_allocation_inquiry.php
7640 sales/inquiry/customer_inquiry.php
7641 sales/inquiry/index.php
7642 sales/inquiry/sales_orders_view.php
7643 sales/manage/credit_status.php
7644 sales/manage/customer_branches.php
7645 sales/manage/customers.php
7646 sales/manage/index.php
7647 sales/manage/sales_areas.php
7648 sales/manage/sales_people.php
7649 sales/manage/sales_types.php
7650 sales/sales_order_entry.php
7651 sales/view/index.php
7652 sales/view/view_credit.php
7653 sales/view/view_invoice.php
7654 sales/view/view_receipt.php
7655 sales/view/view_sales_order.php
7661 taxes/db/item_tax_types_db.inc
7662 taxes/db/tax_groups_db.inc
7663 taxes/db/tax_types_db.inc
7665 taxes/item_tax_types.php
7667 taxes/tax_groups.php
7669 themes/aqua/default.css
7670 themes/aqua/index.php
7671 themes/aqua/renderer.php
7672 themes/cool/default.css
7673 themes/cool/index.php
7674 themes/cool/renderer.php
7675 themes/default/default.css
7676 themes/default/images/logo_frontaccounting.jpg
7677 themes/default/images/logo_frontaccounting.png
7678 themes/default/images/spacer.png
7679 themes/default/index.php
7680 themes/default/login.css
7681 themes/default/renderer.php