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 2014-09-29 16:04 +0200 Joe
14 (3421) Changelog change
17 2014-09-29 15:57 +0200 Joe
22 2014-09-29 15:35 +0200 Janusz Dobrowolski
23 (3419) Updated gettext template.
24 lang/new_language_template/LC_MESSAGES/empty.po
26 2014-09-26 15:34 +0200 Joe
27 (3418) Updated en_US-demo.sql and en_US-new.sql COAs
31 2014-09-24 23:42 +0200 Joe
32 (3417) Global option for printing item images on sales quotations.
36 2014-09-24 07:51 +0200 Joe
37 (3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
40 2014-09-22 23:20 +0200 Janusz Dobrowolski
41 (3415) Small cleanups.
42 inventory/transfers.php
43 sales/includes/ui/sales_order_ui.inc
45 2014-09-21 00:09 +0200 Janusz Dobrowolski
46 (3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
47 gl/includes/db/gl_db_bank_trans.inc
48 includes/db/inventory_db.inc
49 includes/db/manufacturing_db.inc
50 includes/db/sql_functions.inc
51 includes/ui/items_cart.inc
52 inventory/adjustments.php
53 inventory/includes/item_adjustments_ui.inc
54 inventory/includes/stock_transfers_ui.inc
55 inventory/transfers.php
56 manufacturing/includes/work_order_issue_ui.inc
57 manufacturing/work_order_add_finished.php
58 manufacturing/work_order_entry.php
59 manufacturing/work_order_issue.php
60 purchasing/supplier_credit.php
61 sales/customer_delivery.php
62 sales/includes/cart_class.inc
63 sales/includes/ui/sales_order_ui.inc
64 sales/sales_order_entry.php
66 2014-09-19 09:06 +0200 Joe
67 (3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
68 reporting/includes/reports_classes.inc
70 2014-09-19 02:40 +0200 Joe
71 (3412) Rerun. We must also test for availability on document date.
72 sales/sales_order_entry.php
74 2014-09-19 02:04 +0200 Joe
75 (3411) We must always test for stock availability by todays date.
76 sales/sales_order_entry.php
78 2014-09-17 11:04 +0200 Janusz Dobrowolski
79 (3410) Fixed POST array values paasing on timout screen.
82 2014-09-14 00:43 +0200 Joe
83 (3409) Added new report, Work Order Listing.
84 reporting/includes/reports_classes.inc
86 reporting/reports_main.php
88 2014-09-14 00:42 +0200 Joe
89 (3408) Added sorting for number and name in work order inquiry.
90 manufacturing/search_work_orders.php
92 2014-09-12 08:19 +0200 Joe
93 (3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
97 2014-09-12 08:18 +0200 Joe
98 (3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
99 inventory/includes/db/items_trans_db.inc
101 2014-09-12 08:16 +0200 Joe
102 (3405) New flag $use_costed_values in config.php for Inventory Valuation Report
105 2014-09-12 08:15 +0200 Joe
106 (3404) Removed redundant mb_flag 'A'.
107 includes/db/manufacturing_db.inc
109 2014-09-01 14:18 +0200 Janusz Dobrowolski
110 (3403) PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
113 2014-08-22 22:26 +0200 Janusz Dobrowolski
114 (3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
117 2014-08-15 09:30 +0200 Joe
118 (3401) Improved Costed Inventory Movement Report
121 2014-08-13 23:00 +0200 Joe
122 (3400) Wrong parameter when saving Item Transfer
123 inventory/includes/db/items_transfer_db.inc
125 2014-08-12 23:46 +0200 Joe
126 (3399) Wrong parameter when saving Item Adjustment
127 inventory/includes/db/items_adjust_db.inc
129 2014-07-10 10:43 +0200 Joe
130 (3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
131 purchasing/includes/db/po_db.inc
132 purchasing/inquiry/po_search.php
133 purchasing/inquiry/po_search_completed.php
134 sales/includes/db/cust_trans_db.inc
136 2014-07-09 11:42 +0200 Joe
137 (3397) Added customer search in Search not invoiced Deliveries.
138 sales/includes/db/cust_trans_db.inc
139 sales/inquiry/sales_deliveries_view.php
141 2014-07-07 10:59 +0200 Joe
142 (3396) Improved readability in Graphics engine, x-legends for all languages.
143 reporting/includes/class.graphic.inc
145 2014-07-05 16:17 +0200 Joe
146 (3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
149 2014-07-05 16:15 +0200 Joe
150 (3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
151 reporting/includes/class.graphic.inc
153 2014-06-24 09:15 +0200 Joe
154 (3393) Fixed line overwrite in documents when using rtl language.
155 reporting/includes/header2.inc
157 2014-06-17 18:51 +0200 Joe
158 (3392) User account should not be deleted if there are any entries on his/her name.
161 2014-06-13 20:40 +0200 Joe
162 (3391) Added short name, name and tax id as search options in customer and supplier lists
163 includes/ui/ui_lists.inc
165 2014-06-07 23:24 +0200 Janusz Dobrowolski
166 (3390) Language template update
167 lang/new_language_template/LC_MESSAGES/empty.po
169 2014-05-27 20:56 +0200 Janusz Dobrowolski
170 (3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
171 sales/includes/db/custalloc_db.inc
173 2014-05-27 18:02 +0200 Janusz Dobrowolski
174 (3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
177 2014-05-21 16:00 +0200 Joe
178 (3387) Release 2.3.21
183 2014-05-21 08:59 +0200 Janusz Dobrowolski
184 (3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
185 purchasing/includes/supp_trans_class.inc
186 purchasing/supplier_credit.php
188 2014-05-21 08:58 +0200 Janusz Dobrowolski
189 (3385) Small code cleanups.
190 includes/current_user.inc
191 purchasing/supplier_invoice.php
193 2014-04-26 09:14 +0200 Janusz Dobrowolski
194 (3384) Added option to allow password reset (by Mithy).
196 access/password_reset.php
197 admin/db/users_db.inc
199 includes/current_user.inc
202 2014-04-26 00:57 +0200 Janusz Dobrowolski
203 (3383) Fixed directory traversal issues.
204 admin/inst_module.php
207 2014-04-26 00:12 +0200 Janusz Dobrowolski
208 (3382) Redirect all database errors to error log unless $go_debug is switched on.
211 2014-04-26 00:01 +0200 Janusz Dobrowolski
212 (3381) A couple of security issues fixed.
215 admin/db/users_db.inc
216 includes/current_user.inc
218 inventory/includes/db/items_db.inc
219 taxes/db/tax_types_db.inc
221 2014-03-23 16:02 +0100 Janusz Dobrowolski
222 (3380) Fixed email option labels in Supplier Reports.
223 reporting/reports_main.php
225 2014-05-05 16:19 +0200 Joe
226 (3377) Allow changing urrency on customer/supplier as long as no transactions exist.
227 purchasing/manage/suppliers.php
228 sales/manage/customers.php
230 2014-05-04 09:46 +0200 Joe
231 (3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
232 includes/db/connect_db.inc
234 2014-04-08 09:20 +0200 Joe
235 (3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
236 inventory/includes/db/items_adjust_db.inc
237 inventory/includes/db/items_transfer_db.inc
238 inventory/includes/inventory_db.inc
239 sales/includes/db/sales_order_db.inc
241 2014-04-05 10:15 +0200 Joe
242 (3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
243 sales/sales_order_entry.php
245 2014-04-05 10:08 +0200 Joe
246 (3373) Selecting the cancel button in confirming the voiding of document did not work properly.
247 sales/sales_order_entry.php
249 2014-04-04 23:51 +0200 Joe
250 (3372) When canceling a non finished sales quotation FA should not try to delete record.
251 sales/sales_order_entry.php
253 2014-04-03 16:37 +0200 Joe
254 (3371) Bad elsif sentense in items.php (image upload)
255 inventory/manage/items.php
257 2014-03-11 23:57 +0100 Joe
258 (3370) Changed decimal places in preferences to be number lists.
259 admin/display_prefs.php
261 2014-03-10 11:06 +0100 Joe
262 (3369) Crusial update instructions
265 2014-03-10 11:01 +0100 Joe
266 (3368) New CHANGELOG.txt
269 2014-03-10 10:58 +0100 Joe
270 (3367) Release 2.3.20
273 2014-03-10 10:18 +0100 Janusz Dobrowolski
274 (3366) Gettext template update.
275 lang/new_language_template/LC_MESSAGES/empty.po
277 2014-03-07 00:57 +0100 Janusz Dobrowolski
278 (3365) Fixed security issues in file uploads.
279 admin/attachments.php
280 admin/company_preferences.php
283 inventory/includes/inventory_db.inc
285 2014-03-10 10:15 +0100 Joe
286 (3364) fixed a check that company logo exists when using header3.
287 reporting/includes/pdf_report.inc
289 2014-02-07 09:02 +0100 Joe
290 (3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
291 gl/inquiry/gl_account_inquiry.php
293 2014-02-07 01:13 +0100 Joe
294 (3362) Supplier info not shown on gl inquiry for bank account.
295 purchasing/includes/db/supp_payment_db.inc
297 2014-02-04 15:35 +0100 Joe
298 (3361) Supp credit notes should not be shown in allocable list.
299 purchasing/includes/db/suppalloc_db.inc
301 2014-02-04 12:47 +0100 Janusz Dobrowolski
302 (3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
303 purchasing/includes/db/invoice_db.inc
305 2014-01-29 08:49 +0100 Joe
306 (3359) Link customer payment entry after saving Invoice (if not cash)
307 purchasing/supplier_invoice.php
308 sales/customer_invoice.php
309 sales/sales_order_entry.php
311 2014-01-17 13:38 +0100 Joe
312 (3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
313 sales/includes/db/custalloc_db.inc
315 2014-01-16 19:34 +0100 Joe
316 (3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
317 purchasing/includes/db/suppalloc_db.inc
318 sales/includes/db/custalloc_db.inc
320 2013-12-28 21:04 +0100 Janusz Dobrowolski
321 (3349) Added debtor_trans key on order_ field.
325 2013-12-10 08:21 +0100 Joe
326 (3348) Avoiding redundant passes in Fiscal Year deletion.
327 admin/db/fiscalyears_db.inc
329 2013-12-05 09:58 +0100 Joe
330 (3347) Rerun. Allowing more than one document attachment.
331 admin/db/attachments_db.inc
333 2013-12-05 00:17 +0100 Joe
334 (3346) Inventory Items Movements always starts with 0 qty. Fixed.
335 inventory/includes/db/movement_types_db.inc
337 2013-12-04 10:24 +0100 Joe
338 (3345) Allowing more than one document attachment.
339 admin/db/attachments_db.inc
340 includes/ui/ui_controls.inc
342 2013-11-20 16:09 +0100 Janusz Dobrowolski
343 (3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
344 includes/ui/allocation_cart.inc
345 purchasing/includes/db/suppalloc_db.inc
346 purchasing/supplier_payment.php
348 2013-11-19 17:35 +0100 Janusz Dobrowolski
349 (3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
350 sales/customer_delivery.php
352 2013-11-19 15:09 +0100 Janusz Dobrowolski
353 (3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
354 includes/db/inventory_db.inc
355 purchasing/includes/db/grn_db.inc
357 2013-11-10 15:11 +0100 Janusz Dobrowolski
358 (3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
359 gl/includes/db/gl_db_bank_trans.inc
361 2013-11-06 21:13 +0100 Janusz Dobrowolski
362 (3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
365 2013-11-06 08:01 +0100 Joe
369 2013-11-06 07:52 +0100 Joe
370 (3338) Release 2.3.19
374 2013-11-05 17:55 +0100 Janusz Dobrowolski
375 (3337) Gettext template update.
376 lang/new_language_template/LC_MESSAGES/empty.po
378 2013-11-03 14:39 +0100 Janusz Dobrowolski
379 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
380 purchasing/supplier_invoice.php
382 2013-10-27 00:09 +0200 Janusz Dobrowolski
383 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
384 gl/includes/db/gl_db_bank_trans.inc
385 gl/view/gl_deposit_view.php
386 gl/view/gl_payment_view.php
388 2013-10-27 00:05 +0200 Janusz Dobrowolski
389 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
390 purchasing/includes/db/suppalloc_db.inc
392 2013-10-26 19:15 +0200 Janusz Dobrowolski
393 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
394 gl/includes/db/gl_db_banking.inc
396 2013-10-18 11:33 +0200 Joe
397 (3322) Supplier transactions now show supplier reference for PO Deliveries.
398 purchasing/includes/db/supp_trans_db.inc
400 2013-10-14 13:53 +0200 Janusz Dobrowolski
401 (3321) Fixed person contact deletion.
402 includes/db/crm_contacts_db.inc
403 includes/ui/contacts_view.inc
405 2013-10-14 11:15 +0200 Joe
406 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
407 sales/manage/customers.php
409 2013-10-14 00:00 +0200 Joe
410 (3319) Ehen automatic creating a branch the contact is also created on the customer.
411 sales/manage/customers.php
413 2013-10-13 21:11 +0200 Janusz Dobrowolski
414 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
417 purchasing/allocations/supplier_allocation_main.php
418 purchasing/inquiry/supplier_allocation_inquiry.php
419 purchasing/supplier_payment.php
420 sales/allocations/customer_allocation_main.php
421 sales/customer_payments.php
422 sales/inquiry/customer_allocation_inquiry.php
423 themes/aqua/images/alloc.png
424 themes/cool/images/alloc.png
425 themes/default/images/alloc.png
427 2013-10-13 19:27 +0200 Janusz Dobrowolski
428 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
432 2013-09-26 12:57 +0200 Joe
433 (3316) Some documents views didn't show new lines in comments. Fixed.
434 includes/ui/ui_view.inc
435 purchasing/includes/db/po_db.inc
436 sales/view/view_sales_order.php
438 2013-09-24 17:45 +0200 Janusz Dobrowolski
439 (3315) Supplier Payment: small fix in fixed ui translation.
440 purchasing/supplier_payment.php
442 2013-09-24 17:43 +0200 Janusz Dobrowolski
443 (3314) Added portuguese translation for installer.
445 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
446 install/lang/pt_PT/LC_MESSAGES/pt_PT.po
448 2013-09-24 13:24 +0200 Janusz Dobrowolski
449 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
450 Fixed amounts displayed in header for customer/supplier bank payments.
452 gl/includes/db/gl_db_banking.inc
453 gl/includes/ui/gl_bank_ui.inc
454 purchasing/includes/db/supp_trans_db.inc
455 sales/includes/db/cust_trans_db.inc
457 2013-09-21 00:19 +0200 Janusz Dobrowolski
458 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
460 includes/ui/allocation_cart.inc
461 purchasing/allocations/supplier_allocate.php
462 purchasing/includes/db/supp_trans_db.inc
463 purchasing/includes/db/suppalloc_db.inc
464 purchasing/includes/ui/invoice_ui.inc
465 purchasing/inquiry/supplier_allocation_inquiry.php
466 purchasing/supplier_payment.php
467 purchasing/view/view_supp_payment.php
468 sales/allocations/customer_allocate.php
469 sales/allocations/customer_allocation_main.php
470 sales/customer_payments.php
471 sales/includes/db/cust_trans_db.inc
472 sales/includes/db/custalloc_db.inc
473 sales/inquiry/customer_allocation_inquiry.php
475 2013-09-20 16:03 +0200 Janusz Dobrowolski
476 (3311) Fixed bug in bank history check resulting in false negative balance errors.
477 gl/includes/db/gl_db_bank_trans.inc
479 2013-09-18 15:28 +0200 Janusz Dobrowolski
480 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
481 admin/db/printers_db.inc
483 2013-09-18 15:01 +0200 Janusz Dobrowolski
484 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
487 purchasing/supplier_payment.php
489 2013-09-17 08:54 +0200 Janusz Dobrowolski
490 (3308) Bank Transfer: fixed typo in input description.
493 2013-09-17 10:31 +0200 Joe
494 (3307) 0002443: Receipts and Remittances now show discounts.
498 2013-09-16 23:27 +0200 Joe
499 (3306) 0002177: Currency problem in Item Sales Summary Report
502 2013-09-16 15:35 +0200 Janusz Dobrowolski
503 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
504 purchasing/supplier_invoice.php
506 2013-09-16 12:49 +0200 Janusz Dobrowolski
507 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
510 2013-09-14 18:07 +0200 Janusz Dobrowolski
511 (3303) Various small code cleanups.
513 gl/includes/db/gl_db_banking.inc
514 purchasing/supplier_payment.php
515 sales/customer_payments.php
516 sales/inquiry/customer_inquiry.php
518 2013-09-11 13:19 +0200 Janusz Dobrowolski
519 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
520 inventory/manage/item_units.php
522 2013-09-06 10:48 +0200 Janusz Dobrowolski
523 (3301) Page number is now printed on all documents (starting from second page).
524 reporting/includes/header2.inc
526 2013-09-16 10:55 +0200 Joe
527 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
530 2013-09-05 14:39 +0200 Joe
534 2013-09-05 14:36 +0200 Joe
535 (3298) Release 2.3.18.
538 2013-09-05 14:17 +0200 Janusz Dobrowolski
539 (3297) Updated gettext template.
540 lang/new_language_template/LC_MESSAGES/empty.po
542 2013-09-03 08:51 +0200 Janusz Dobrowolski
543 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
545 sales/customer_payments.php
546 sales/includes/db/cust_trans_db.inc
547 sales/includes/db/payment_db.inc
548 sales/view/view_receipt.php
550 2013-09-02 13:28 +0200 Joe
551 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
552 admin/crm_categories.php
554 2013-08-31 09:32 +0200 Janusz Dobrowolski
555 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
556 sales/includes/db/payment_db.inc
558 2013-08-29 22:18 +0200 Janusz Dobrowolski
559 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
560 sales/inquiry/sales_orders_view.php
562 2013-08-29 21:13 +0200 Janusz Dobrowolski
563 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
567 2013-08-25 20:39 +0200 Janusz Dobrowolski
568 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
569 sales/includes/db/payment_db.inc
571 2013-08-17 14:50 +0200 Janusz Dobrowolski
572 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
575 2013-08-14 23:56 +0200 Janusz Dobrowolski
576 (3289) Added F4 hotkey for item popup editor in sales documents.
577 includes/ui/ui_lists.inc
578 sales/includes/ui/sales_order_ui.inc
580 2013-08-14 09:34 +0200 Joe
581 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
582 purchasing/supplier_payment.php
583 sales/customer_payments.php
585 2013-08-01 23:50 +0200 Joe
586 (3287) New global flags in config.default.php
589 2013-08-01 12:35 +0200 Janusz Dobrowolski
590 (3286) Langauage template update.
591 lang/new_language_template/LC_MESSAGES/empty.po
593 2013-08-01 12:25 +0200 Joe
597 2013-08-01 12:23 +0200 Joe
598 (3284) Release 2.3.17
601 2013-07-30 13:05 +0200 Janusz Dobrowolski
602 (3283) Change password: added current password verification.
603 admin/change_current_user_password.php
605 2013-07-30 12:57 +0200 Janusz Dobrowolski
606 (3282) Fixed CSRF warning after retrying password change.
607 includes/ui/ui_controls.inc
609 2013-06-23 21:22 +0100 Maxime Bourget
610 (3281) Added get_dispatchable_quantity hook.
612 includes/ui/ui_controls.inc
613 sales/customer_delivery.php
615 2013-06-23 21:14 +0100 Maxime Bourget
616 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
617 sales/includes/db/sales_order_db.inc
619 2013-06-23 21:13 +0100 Maxime Bourget
620 (3279) Added missing db_write_hook in update sales order.
621 sales/includes/db/sales_order_db.inc
623 2013-06-23 21:02 +0100 Maxime Bourget
624 (3278) Improved db_pager widget sorting (now user column selection order is used).
625 includes/db_pager.inc
627 2013-06-23 20:58 +0100 Maxime Bourget
628 (3277) Improved db_pager::set_sql to use array as well as query string.
629 includes/db_pager.inc
631 2013-06-23 20:54 +0100 Maxime Bourget
632 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
633 includes/db/inventory_db.inc
635 2013-06-27 23:22 +0200 Joe
636 (3275) Touch by mistake
639 2013-06-27 22:59 +0200 Joe
640 (3274) Fixed nested forms in Items tab.
641 inventory/cost_update.php
643 inventory/purchasing_data.php
644 inventory/reorder_level.php
646 2013-06-27 21:06 +0200 Janusz Dobrowolski
647 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
648 includes/systypes.inc
650 2013-06-26 22:11 +0200 Janusz Dobrowolski
651 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
654 2013-06-26 21:31 +0200 Janusz Dobrowolski
655 (3271) Item Categories: categories table is now sorted by category description.
656 inventory/includes/db/items_category_db.inc
658 2013-06-26 21:24 +0200 Janusz Dobrowolski
659 (3270) Fixed mysql 5.0 issue in Print Statements report
662 2013-06-10 20:47 +0200 Janusz Dobrowolski
663 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
664 includes/db/inventory_db.inc
665 purchasing/includes/db/grn_db.inc
667 2013-05-29 15:58 +0200 Janusz Dobrowolski
668 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
670 gl/includes/db/gl_db_rates.inc
671 gl/includes/ui/gl_bank_ui.inc
672 includes/ui/ui_view.inc
673 purchasing/includes/ui/grn_ui.inc
674 purchasing/includes/ui/invoice_ui.inc
675 purchasing/includes/ui/po_ui.inc
676 sales/includes/ui/sales_credit_ui.inc
677 sales/includes/ui/sales_order_ui.inc
679 2013-05-27 19:36 +0200 Janusz Dobrowolski
680 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
682 purchasing/includes/db/supp_payment_db.inc
683 purchasing/supplier_payment.php
684 sales/customer_payments.php
685 sales/includes/db/payment_db.inc
687 2013-05-20 14:36 +0200 Janusz Dobrowolski
688 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
690 gl/includes/db/gl_db_banking.inc
692 2013-05-23 22:41 +0200 Janusz Dobrowolski
693 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
694 sales/includes/cart_class.inc
695 sales/includes/db/sales_credit_db.inc
696 sales/includes/db/sales_delivery_db.inc
697 sales/includes/db/sales_invoice_db.inc
698 sales/includes/ui/sales_order_ui.inc
699 sales/sales_order_entry.php
701 2013-05-23 15:18 +0200 Janusz Dobrowolski
702 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
703 purchasing/includes/db/grn_db.inc
704 purchasing/includes/db/invoice_db.inc
705 purchasing/includes/po_class.inc
706 purchasing/includes/supp_trans_class.inc
707 purchasing/includes/ui/grn_ui.inc
708 purchasing/includes/ui/invoice_ui.inc
709 purchasing/includes/ui/po_ui.inc
710 purchasing/po_entry_items.php
711 purchasing/po_receive_items.php
713 2013-05-23 13:07 +0200 Janusz Dobrowolski
714 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
716 gl/includes/db/gl_db_banking.inc
717 gl/includes/db/gl_db_rates.inc
718 gl/includes/ui/gl_bank_ui.inc
719 includes/ui/ui_view.inc
721 2013-05-20 14:41 +0200 Janusz Dobrowolski
722 (3262) Fixing cookie.txt location during access to remote exchange rate server.
723 gl/includes/db/gl_db_rates.inc
725 2013-06-10 17:40 +0200 Janusz Dobrowolski
726 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
729 2013-06-10 17:38 +0200 Janusz Dobrowolski
730 (3260) faillog.php file moved to tmp subdir.
733 2013-05-24 10:41 +0200 Janusz Dobrowolski
734 (3259) Fix to tax overrides (warning in add_supp_invoice()).
735 purchasing/includes/db/invoice_db.inc
737 2013-05-16 12:39 +0200 Janusz Dobrowolski
738 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
742 2013-05-10 10:24 +0200 Janusz Dobrowolski
743 (3257) Customer Credit Note: warning cleanup in write_credit_note().
744 sales/includes/db/sales_credit_db.inc
746 2013-05-09 10:52 +0200 Janusz Dobrowolski
747 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
748 includes/ui/ui_view.inc
749 purchasing/includes/db/invoice_db.inc
750 purchasing/includes/po_class.inc
751 purchasing/includes/supp_trans_class.inc
752 purchasing/includes/ui/invoice_ui.inc
753 purchasing/includes/ui/po_ui.inc
754 purchasing/po_entry_items.php
756 2013-05-09 10:43 +0200 Janusz Dobrowolski
757 (3255) Fixed bug in cool theme renderer.php
758 themes/cool/renderer.php
760 2013-05-09 21:51 +0200 Joe Hunt
761 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
764 2013-05-09 21:42 +0200 Joe Hunt
765 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
768 2013-05-08 15:51 +0200 Janusz Dobrowolski
769 (3251) Updated empty.po template.
770 lang/new_language_template/LC_MESSAGES/empty.po
772 2013-05-08 14:42 +0200 Joe Hunt
773 (3250) New language file, empty.po
774 lang/new_language_template/LC_MESSAGES/empty.po
776 2013-05-08 13:51 +0200 Joe Hunt
777 (3249) CHANGELOG updated.
780 2013-05-08 13:49 +0200 Joe Hunt
781 (3248) Release 2.3.16
785 2013-05-08 12:51 +0200 Janusz Dobrowolski
786 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
788 sales/includes/cart_class.inc
789 sales/includes/ui/sales_credit_ui.inc
790 sales/includes/ui/sales_order_ui.inc
792 2013-05-08 10:21 +0200 Joe Hunt
793 (3246) Fixed a reference error in rep303.php for certain PHP versions.
796 2013-05-08 08:31 +0200 Janusz Dobrowolski
797 (3245) Inventory Transfer: fixed error
798 message when invalid date is entered.
799 inventory/transfers.php
801 2013-05-08 08:29 +0200 Janusz Dobrowolski
802 (3244) Customers: tabs were not refreshed on customer list change.
803 sales/manage/customers.php
805 2013-05-02 21:04 +0100 Maxime Bourget
806 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
808 gl/inquiry/gl_trial_balance.php
811 2013-05-07 15:11 +0200 Janusz Dobrowolski
812 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
814 sales/includes/cart_class.inc
816 2013-05-03 21:59 +0100 Maxime Bourget
817 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
818 sales/customer_delivery.php
820 2013-05-03 20:27 +0100 Maxime Bourget
821 (3240) Fix statement rounding error not filtering some 0.00 transaction
824 2013-05-02 22:24 +0100 Maxime Bourget
825 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
827 purchasing/supplier_payment.php
829 2013-05-02 22:35 +0100 Maxime Bourget
830 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
831 reporting/includes/class.mail.inc
833 2013-05-03 23:09 +0100 Maxime Bourget
834 (3237) Auto search after location, user or item change in outstanding orders inquiry.
835 sales/inquiry/sales_orders_view.php
837 2013-05-03 23:04 +0100 Maxime Bourget
838 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
839 sales/inquiry/sales_orders_view.php
841 2013-05-02 21:26 +0100 Maxime Bourget
842 (3235) Added 'All locations' option in Stock Movements inquiry.
843 inventory/includes/db/movement_types_db.inc
844 inventory/inquiry/stock_movements.php
846 2013-05-03 21:33 +0100 Maxime Bourget
847 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
849 reporting/reports_main.php
851 2013-05-02 22:44 +0100 Maxime Bourget
852 (3233) Add customer filter in Invoice report
854 reporting/reports_main.php
856 2013-05-02 20:52 +0100 Maxime Bourget
857 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
858 admin/db/transactions_db.inc
860 2013-04-30 16:10 +0200 Joe Hunt
861 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
863 reporting/reports_main.php
865 2013-04-30 08:41 +0200 Joe Hunt
866 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
868 reporting/reports_main.php
870 2013-04-29 12:38 +0200 Janusz Dobrowolski
871 (3229) Cleanup in operation order during transaction voiding.
872 admin/db/voiding_db.inc
874 2013-04-29 12:36 +0200 Janusz Dobrowolski
875 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
878 2013-04-25 22:39 +0200 Janusz Dobrowolski
879 (3227) Ignore hook system in installer.
880 includes/page/header.inc
882 2013-04-19 20:05 +0200 Janusz Dobrowolski
883 (3226) Additional Chrome related fix in hotkeys support.
886 2013-04-19 20:04 +0200 Janusz Dobrowolski
887 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
888 purchasing/supplier_credit.php
890 2013-04-20 19:07 +0200 Joe Hunt
891 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
893 reporting/reports_main.php
895 2013-04-19 15:36 +0200 Janusz Dobrowolski
896 (3223) Fixed hotkey menu option selection issues on Chrome.
900 2013-04-19 08:16 +0200 Joe Hunt
901 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
904 reporting/reports_main.php
906 2013-04-18 12:38 +0200 Janusz Dobrowolski
907 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
908 admin/fiscalyears.php
909 lang/new_language_template/LC_MESSAGES/empty.po
911 2013-04-18 12:33 +0200 Janusz Dobrowolski
912 (3220) Added years 2012, 2013 in standard init sql files.
916 2013-04-18 10:10 +0200 Joe Hunt
917 (3219) A couple of small bugs in customer and supplier balances report fixed.
921 2013-04-10 11:01 +0200 Janusz Dobrowolski
922 (3218) Paypal link url fixed again.
923 includes/ui/ui_view.inc
925 2013-04-09 20:39 +0200 Janusz Dobrowolski
926 (3217) Dimension view balances were not updated after change in date range selection.
927 dimensions/view/view_dimension.php
929 2013-04-08 14:06 +0200 Janusz Dobrowolski
930 (3216) Fixed PayPal link url on sales invoice.
931 includes/ui/ui_view.inc
933 2013-04-08 10:23 +0200 Joe Hunt
934 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
935 manufacturing/work_order_release.php
937 2013-04-08 10:12 +0200 Joe Hunt
938 (3214) 0002172: Work entry not adjusting cost, fixed
939 manufacturing/includes/db/work_orders_quick_db.inc
941 2013-03-29 08:58 +0100 Janusz Dobrowolski
942 (3213) Missing Journal Inquiry: Work Order selection in list selector.
943 includes/ui/ui_lists.inc
945 2013-03-24 11:15 +0100 Janusz Dobrowolski
947 includes/page/header.inc
949 2013-03-24 11:10 +0100 Janusz Dobrowolski
950 (3211) Line end cleanups.
951 manufacturing/includes/db/work_orders_db.inc
952 purchasing/includes/db/grn_db.inc
953 sales/inquiry/sales_orders_view.php
955 2013-03-23 11:12 +0100 Janusz Dobrowolski
956 (3210) Cleanup again.
959 2013-03-23 11:09 +0100 Janusz Dobrowolski
962 themes/aqua/renderer.php
964 2013-03-23 09:43 +0100 Janusz Dobrowolski
965 (3208) Added pre_header and pre_footer hooks.
967 includes/page/footer.inc
968 includes/page/header.inc
970 2013-03-20 11:14 +0100 Janusz Dobrowolski
972 includes/db_pager.inc
973 includes/ui/ui_input.inc
974 sales/inquiry/sales_orders_view.php
976 2013-03-19 23:03 +0100 Janusz Dobrowolski
977 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
978 sales/customer_payments.php
980 2013-03-18 11:13 +0100 Janusz Dobrowolski
981 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
982 themes/aqua/renderer.php
983 themes/cool/renderer.php
984 themes/default/renderer.php
986 2013-03-15 19:55 +0100 Janusz Dobrowolski
987 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
989 2013-03-15 19:50 +0100 Janusz Dobrowolski
990 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
991 sales/customer_payments.php
993 2013-03-11 15:06 +0100 Joe Hunt
994 (3202) Fixed error on edit of a customer payment (certain MySql releases).
995 sales/includes/db/cust_trans_db.inc
997 2013-03-07 22:51 +0100 Joe Hunt
998 (3201) Crediting an invoice in transactions shows wrong invoice date.
999 sales/includes/cart_class.inc
1001 2013-03-07 12:06 +0100 Joe Hunt
1002 (3200) Direct Invoice has wrong Comment (auto).
1003 purchasing/po_entry_items.php
1005 2013-03-07 09:50 +0100 Joe Hunt
1006 (3199) Wrong column for array_substitute in delivery and invoice templates.
1007 sales/inquiry/sales_orders_view.php
1009 2013-03-05 23:25 +0100 Joe Hunt
1010 (3198) When using templates for delivery and invoice, the lines and comments were missing.
1011 sales/sales_order_entry.php
1013 2013-03-05 23:24 +0100 Joe Hunt
1014 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
1015 sales/create_recurrent_invoices.php
1017 2013-03-05 22:13 +0100 Joe Hunt
1018 (3196) Force status to integer value before writing database.
1019 includes/db/sql_functions.inc
1021 2013-03-04 16:04 +0100 Joe Hunt
1022 (3195) Wrong test order
1023 purchasing/includes/po_class.inc
1025 2013-03-02 22:35 +0100 Janusz Dobrowolski
1026 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1027 purchasing/includes/db/invoice_db.inc
1029 2013-02-25 16:32 +0100 Joe Hunt
1030 (3193) Prettier code in get_date_picker. Worked anyhow.
1031 includes/ui/ui_view.inc
1033 2013-02-25 10:50 +0100 Janusz Dobrowolski
1034 (3192) Fixed charge customer address in Sales Order report.
1035 sales/includes/db/sales_order_db.inc
1037 2013-02-22 09:40 +0100 Joe Hunt
1038 (3191) Improved favicon.ico and smaller size (fewer colors)
1039 themes/default/images/favicon.ico
1041 2013-02-21 14:02 +0100 Joe Hunt
1042 (3190) New and better favicon.ico file
1043 themes/default/images/favicon.ico
1045 2013-02-18 10:07 +0100 Janusz Dobrowolski
1046 (3189) Removed voided transactions from Supplier Balances report.
1047 reporting/rep201.php
1049 2013-02-17 09:51 +0100 Janusz Dobrowolski
1050 (3188) Fixed email sending bug introduced recently.
1051 reporting/includes/pdf_report.inc
1053 2013-02-16 23:23 +0100 Joe Hunt
1054 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1055 reporting/rep103.php
1056 reporting/rep205.php
1058 2013-02-16 23:22 +0100 Joe Hunt
1059 (3186) Roll back of increasing the reference by more than one.
1060 includes/references.inc
1062 2013-02-16 13:45 +0100 Joe Hunt
1063 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
1064 includes/references.inc
1066 2013-02-14 09:36 +0100 Joe Hunt
1067 (3184) Release 2.3.15 - Changelog
1070 2013-02-14 09:20 +0100 Janusz Dobrowolski
1071 (3183) Version 2.3.15
1074 2013-02-14 09:20 +0100 Janusz Dobrowolski
1075 (3182) Updated main gettext template.
1076 lang/new_language_template/LC_MESSAGES/empty.po
1078 2013-02-11 08:30 +0100 Janusz Dobrowolski
1079 (3181) Fixed current purchasing credit display.
1080 purchasing/includes/db/invoice_db.inc
1081 purchasing/includes/ui/po_ui.inc
1083 2013-02-11 01:05 +0100 Joe Hunt
1084 (3180) Changed Header_3 function to increase the y-value in the logo.
1085 reporting/includes/pdf_report.inc
1087 2013-02-08 11:24 +0100 Janusz Dobrowolski
1088 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1090 reporting/includes/doctext.inc
1091 reporting/includes/pdf_report.inc
1093 2013-02-04 08:46 +0100 Joe Hunt
1094 (3178) Added email in current user class.
1095 includes/current_user.inc
1097 2013-02-03 19:57 +0100 Janusz Dobrowolski
1098 (3177) Added $space parameter to display_footer_exit() helper.
1099 includes/ui/ui_view.inc
1101 2013-02-01 17:12 +0100 Joe Hunt
1102 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1103 inventory/includes/db/items_trans_db.inc
1105 2013-01-31 11:02 +0100 Janusz Dobrowolski
1106 (3175) Favicon improvements (ApMuthu).
1108 includes/page/header.inc
1109 themes/default/images/favicon.ico
1110 themes/default/images/favicon.png
1112 2013-01-30 20:23 +0100 Janusz Dobrowolski
1113 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1114 includes/ui/ui_lists.inc
1116 2013-01-30 13:01 +0100 Janusz Dobrowolski
1117 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1119 gl/includes/db/gl_db_bank_accounts.inc
1120 includes/date_functions.inc
1121 includes/ui/ui_lists.inc
1122 sales/includes/db/customers_db.inc
1123 themes/default/images/favicon.png
1125 2013-01-27 17:55 +0100 Janusz Dobrowolski
1126 (3172) Cleanup in get_sql_for_supplier_inquiry().
1127 purchasing/includes/db/supp_trans_db.inc
1128 purchasing/inquiry/supplier_inquiry.php
1130 2013-01-29 11:48 +0100 Joe Hunt
1131 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
1132 reporting/rep103.php
1133 reporting/rep205.php
1135 2013-01-29 10:15 +0100 Joe Hunt
1136 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
1137 inventory/cost_update.php
1138 inventory/prices.php
1139 inventory/purchasing_data.php
1140 inventory/reorder_level.php
1142 2013-01-29 08:43 +0100 Joe Hunt
1143 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1144 inventory/manage/items.php
1145 purchasing/includes/ui/po_ui.inc
1147 2013-01-29 01:01 +0100 Joe Hunt
1148 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1149 reporting/rep103.php
1150 reporting/rep205.php
1151 reporting/reports_main.php
1153 2013-01-28 15:36 +0100 Joe Hunt
1154 (3167) Rerun (parse error)
1157 2013-01-28 15:32 +0100 Joe Hunt
1158 (3166) Slightly change in dispaly_notification look (using sprintf).
1161 2013-01-27 15:38 +0100 Joe Hunt
1162 (3165) Fixed a small bug in cost update.
1163 inventory/cost_update.php
1165 2013-01-27 01:35 +0100 Joe Hunt
1166 (3164) 0002032: user_theme() should return default if theme does not exist
1167 includes/prefs/userprefs.inc
1169 2013-01-26 17:57 +0100 Joe Hunt
1170 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
1171 reporting/rep306.php
1173 2013-01-26 15:29 +0100 Joe Hunt
1174 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1175 inventory/cost_update.php
1176 inventory/includes/db/items_prices_db.inc
1177 inventory/includes/db/items_trans_db.inc
1178 inventory/manage/items.php
1179 inventory/prices.php
1180 inventory/purchasing_data.php
1181 inventory/reorder_level.php
1183 2013-01-24 16:11 +0100 Janusz Dobrowolski
1184 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1185 sales/sales_order_entry.php
1187 2013-01-24 13:53 +0100 Joe Hunt
1188 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1189 sales/sales_order_entry.php
1191 2013-01-24 11:11 +0100 Joe Hunt
1192 (3159) New report, Inventory Movements, added to FrontAccounting core.
1193 reporting/rep307.php
1194 reporting/reports_main.php
1196 2013-01-22 23:34 +0100 Joe Hunt
1197 (3158) Text not gettextized in /admin/backups.php.
1200 2013-01-21 08:51 +0100 Janusz Dobrowolski
1201 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
1202 includes/session.inc
1204 2013-01-20 17:22 +0100 Joe Hunt
1205 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1206 reporting/rep107.php
1207 reporting/rep109.php
1208 reporting/rep110.php
1209 reporting/rep111.php
1210 reporting/rep113.php
1212 2013-01-19 12:10 +0100 Janusz Dobrowolski
1213 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
1214 includes/session.inc
1216 2013-01-18 11:49 +0100 Janusz Dobrowolski
1217 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1218 sales/includes/db/custalloc_db.inc
1219 sales/includes/db/sales_invoice_db.inc
1221 2013-01-17 12:59 +0100 Joe Hunt
1222 (3153) Release 2.3.14 and CHANGELOG.txt
1225 2013-01-17 11:51 +0100 Janusz Dobrowolski
1226 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
1229 2013-01-17 11:50 +0100 Janusz Dobrowolski
1230 (3151) .hgtags cleanup
1233 2013-01-17 11:39 +0100 Joe Hunt
1234 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1235 install/lang/new_language_template/LC_MESSAGES/empty.po
1236 lang/new_language_template/LC_MESSAGES/empty.po
1239 2013-01-17 11:16 +0100 Janusz Dobrowolski
1240 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
1243 2013-01-17 11:15 +0100 Janusz Dobrowolski
1244 (3148) Fixed version
1247 2013-01-17 11:01 +0100 Janusz Dobrowolski
1248 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
1251 2013-01-17 11:01 +0100 Janusz Dobrowolski
1252 (3146) Updated gettext template.
1253 lang/new_language_template/LC_MESSAGES/empty.po
1255 2013-01-17 11:00 +0100 Janusz Dobrowolski
1256 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1257 includes/db/inventory_db.inc
1258 inventory/includes/db/items_trans_db.inc
1260 2013-01-17 10:45 +0100 Janusz Dobrowolski
1261 (3144) Rounding errors logging added.
1262 gl/includes/db/gl_db_trans.inc
1264 2013-01-17 01:29 +0100 Joe Hunt
1265 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1267 includes/current_user.inc
1268 manufacturing/work_order_entry.php
1269 reporting/includes/reporting.inc
1270 reporting/includes/reports_classes.inc
1271 reporting/prn_redirect.php
1272 reporting/rep101.php
1273 reporting/rep102.php
1274 reporting/rep103.php
1275 reporting/rep104.php
1276 reporting/rep105.php
1277 reporting/rep106.php
1278 reporting/rep107.php
1279 reporting/rep108.php
1280 reporting/rep109.php
1281 reporting/rep110.php
1282 reporting/rep111.php
1283 reporting/rep112.php
1284 reporting/rep113.php
1285 reporting/rep114.php
1286 reporting/rep201.php
1287 reporting/rep202.php
1288 reporting/rep203.php
1289 reporting/rep204.php
1290 reporting/rep209.php
1291 reporting/rep210.php
1292 reporting/rep301.php
1293 reporting/rep302.php
1294 reporting/rep303.php
1295 reporting/rep304.php
1296 reporting/rep305.php
1297 reporting/rep306.php
1298 reporting/rep401.php
1299 reporting/rep409.php
1300 reporting/rep501.php
1301 reporting/rep601.php
1302 reporting/rep701.php
1303 reporting/rep702.php
1304 reporting/rep704.php
1305 reporting/rep705.php
1306 reporting/rep706.php
1307 reporting/rep707.php
1308 reporting/rep708.php
1309 reporting/rep709.php
1310 reporting/rep710.php
1311 reporting/reports_main.php
1314 2013-01-16 13:22 +0100 Janusz Dobrowolski
1315 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1316 admin/attachments.php
1317 admin/db/transactions_db.inc
1319 2013-01-14 13:39 +0100 Joe Hunt
1320 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
1322 admin/create_coy.php
1324 2013-01-13 19:15 +0100 Joe Hunt
1325 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1326 reporting/rep306.php
1328 2013-01-13 00:32 +0100 Joe Hunt
1329 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1330 reporting/rep306.php
1331 reporting/reports_main.php
1333 2013-01-12 10:00 +0100 Joe Hunt
1334 (3133) Bugfix in new inventory purchasing report.
1335 reporting/rep306.php
1337 2013-01-11 15:05 +0100 Joe Hunt
1338 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
1339 reporting/includes/reports_classes.inc
1340 reporting/rep306.php
1341 reporting/reports_main.php
1343 2013-01-03 16:14 +0100 Joe Hunt
1344 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1345 gl/includes/ui/gl_bank_ui.inc
1347 2013-01-03 16:10 +0100 Joe Hunt
1348 (3130) Certain new releases of MySql don't accept empty numeric values.
1349 purchasing/manage/suppliers.php
1351 2013-01-03 16:08 +0100 Joe Hunt
1352 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1353 gl/inquiry/gl_trial_balance.php
1354 gl/inquiry/profit_loss.php
1356 2013-01-03 16:07 +0100 Joe Hunt
1357 (3128) Certain newer versions of MySql could not fix empty numeric values.
1358 gl/includes/ui/gl_bank_ui.inc
1360 2012-12-19 19:43 +0100 Janusz Dobrowolski
1361 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1362 admin/company_preferences.php
1363 reporting/includes/class.mail.inc
1367 2012-12-19 18:08 +0100 Janusz Dobrowolski
1368 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1369 admin/inst_module.php
1370 includes/ui/ui_lists.inc
1373 2012-12-19 17:17 +0100 Janusz Dobrowolski
1374 (3125) Fixed write test for main directory during install.
1377 2012-12-19 12:35 +0100 Janusz Dobrowolski
1378 (3124) Database structure was not updated for extension packages activated by default.
1379 includes/packages.inc
1381 2012-12-19 10:05 +0100 Janusz Dobrowolski
1382 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1383 includes/session.inc
1385 2012-11-30 14:17 +0100 Janusz Dobrowolski
1386 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1387 admin/attachments.php
1389 2012-11-24 11:20 +0100 Janusz Dobrowolski
1390 (3121) Added option to sort by customer and order number in customer allocations.
1391 sales/inquiry/customer_allocation_inquiry.php
1393 2012-11-24 11:06 +0100 Janusz Dobrowolski
1394 (3120) Additional comments in config.default.php.
1397 2012-11-23 21:15 +0100 Janusz Dobrowolski
1398 (3119) Fixed customer payment edition code.
1399 sales/customer_payments.php
1400 sales/includes/db/cust_trans_db.inc
1402 2012-11-23 10:29 +0100 Janusz Dobrowolski
1403 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1404 lang/new_language_template/LC_MESSAGES/empty.po
1405 purchasing/supplier_payment.php
1406 sales/customer_payments.php
1408 2012-11-22 18:37 +0100 Janusz Dobrowolski
1409 (3117) Small layout fixed in report graphics.
1410 reporting/includes/class.graphic.inc
1412 2012-11-22 17:58 +0100 Janusz Dobrowolski
1413 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1416 2012-11-18 10:52 +0100 Joe Hunt
1417 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1418 reporting/includes/class.graphic.inc
1420 2012-11-17 17:05 +0100 Joe Hunt
1421 (3108) 0001902: Graphics Pie and Donut not printing correctly
1422 reporting/includes/class.graphic.inc
1424 2012-11-16 15:49 +0100 Janusz Dobrowolski
1425 (3107) Small fix for 5.3 compatibility.
1426 reporting/includes/Workbook.php
1428 2012-11-16 08:38 +0100 Janusz Dobrowolski
1429 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1432 2012-11-15 16:48 +0100 Joe Hunt
1433 (3105) New Changelog.txt
1436 2012-11-15 16:45 +0100 Joe Hunt
1437 (3104) Updated update.html
1440 2012-11-15 16:38 +0100 Joe Hunt
1441 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1443 includes/session.inc
1444 sales/includes/sales_ui.inc
1446 2012-11-15 15:23 +0100 Joe Hunt
1447 (3102) New Changelog.txt
1450 2012-11-15 15:18 +0100 Joe Hunt
1451 (3101) Release 2.3.13
1454 2012-11-15 15:18 +0100 Joe Hunt
1455 (3100) Fixed session abandoned error in Windows Servers
1456 includes/session.inc
1458 2012-11-12 13:09 +0100 Janusz Dobrowolski
1459 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1460 includes/session.inc
1462 2012-11-12 09:52 +0100 Janusz Dobrowolski
1463 (3098) Cleanup in curent_user.inc/session.inc
1464 includes/current_user.inc
1465 includes/session.inc
1467 2012-11-12 09:39 +0100 Janusz Dobrowolski
1468 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1469 includes/ui/view_package.php
1470 reporting/includes/class.mail.inc
1472 2012-11-10 00:29 +0100 Joe Hunt
1473 (3096) Dimensions not utilized in Direct Invoice/Delivery
1474 sales/includes/cart_class.inc
1476 2012-11-09 09:58 +0100 Joe Hunt
1477 (3095) Sales quotation and Sales order should not require sufficient stock.
1478 sales/includes/ui/sales_order_ui.inc
1480 2012-11-05 23:33 +0100 Janusz Dobrowolski
1481 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1484 2012-11-05 17:49 +0100 Janusz Dobrowolski
1485 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1487 applications/setup.php
1489 2012-11-05 08:30 +0100 Janusz Dobrowolski
1490 (3092) Fixed error messages on Sales Groups, updated gettext template.
1491 lang/new_language_template/LC_MESSAGES/empty.po
1492 sales/manage/sales_groups.php
1494 2012-11-03 22:46 +0100 Janusz Dobrowolski
1495 (3091) Improved error checking during extension packages installation.
1496 includes/packages.inc
1497 includes/remote_url.inc
1499 2012-11-03 22:34 +0100 Janusz Dobrowolski
1500 (3090) Fixed error message in recurrent invoices.
1501 sales/manage/recurrent_invoices.php
1503 2012-11-01 01:02 +0100 Joe Hunt
1504 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1505 admin/attachments.php
1506 admin/db/attachments_db.inc
1508 2012-10-31 08:56 +0100 Joe Hunt
1509 (3088) Filter for non-zero values in Bank Statement Report
1510 reporting/rep601.php
1511 reporting/reports_main.php
1513 2012-10-28 07:30 +0100 Joe Hunt
1514 (3087) Removed commented deprecated Session_register().
1515 includes/page/header.inc
1516 inventory/adjustments.php
1517 inventory/transfers.php
1518 manufacturing/work_order_issue.php
1519 purchasing/allocations/supplier_allocate.php
1520 sales/allocations/customer_allocate.php
1522 2012-10-17 09:17 +0200 Joe Hunt
1523 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1524 purchasing/includes/ui/invoice_ui.inc
1526 2012-10-17 09:00 +0200 Joe Hunt
1527 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1528 purchasing/po_entry_items.php
1530 2012-10-16 17:00 +0200 Joe Hunt
1531 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1532 purchasing/po_entry_items.php
1534 2012-10-11 15:18 +0200 Joe Hunt
1535 (3082) Date format helper complete.
1538 2012-10-11 15:09 +0200 Joe Hunt
1539 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1540 purchasing/includes/ui/po_ui.inc
1542 2012-10-11 08:35 +0200 Joe Hunt
1543 (3080) Small fix and rerun of inserts.js.
1546 2012-10-11 08:18 +0200 Joe Hunt
1547 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1550 2012-10-05 11:17 +0200 Joe Hunt
1551 (3076) Bug in function is_date when implementing new date formats.
1552 includes/date_functions.inc
1554 2012-10-04 10:18 +0200 Joe Hunt
1555 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1557 includes/sysnames.inc
1559 2012-10-04 00:58 +0200 Joe Hunt
1560 (3074) Minor improvement to add_days/months/years for the new dateformats.
1561 includes/date_functions.inc
1563 2012-10-02 22:50 +0200 Joe Hunt
1564 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1565 admin/display_prefs.php
1567 includes/date_functions.inc
1568 includes/prefs/userprefs.inc
1569 includes/ui/ui_input.inc
1570 includes/ui/ui_view.inc
1573 2012-10-02 13:22 +0200 Janusz Dobrowolski
1574 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1575 includes/db/inventory_db.inc
1577 2012-10-02 09:42 +0200 Joe Hunt
1578 (3070) Having memo or comment displayed on bank_inquiry.php.
1579 gl/inquiry/bank_inquiry.php
1581 2012-10-01 01:12 +0200 Joe Hunt
1582 (3069) Improved headers in printing Purchase Orders.
1583 reporting/includes/doctext.inc
1584 reporting/includes/pdf_report.inc
1585 reporting/rep209.php
1587 2012-09-25 18:06 +0200 Joe Hunt
1588 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1589 includes/current_user.inc
1590 themes/aqua/renderer.php
1591 themes/cool/renderer.php
1592 themes/default/renderer.php
1594 2012-09-23 17:56 +0200 Janusz Dobrowolski
1595 (3067) Invalid input description in account groups for account class parameter.
1596 gl/manage/gl_account_types.php
1598 2012-09-17 13:25 +0200 Janusz Dobrowolski
1599 (3066) Cleanup in check_faillog().
1600 includes/session.inc
1602 2012-09-23 09:23 +0200 Joe Hunt
1603 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1604 gl/includes/db/gl_db_rates.inc
1606 2012-09-22 10:31 +0200 Joe Hunt
1607 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1609 gl/includes/db/gl_db_rates.inc
1610 gl/manage/exchange_rates.php
1611 lang/new_language_template/LC_MESSAGES/empty.po
1613 2012-09-15 10:34 +0200 Janusz Dobrowolski
1614 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1617 2012-09-15 10:09 +0200 Joe Hunt
1618 (3060) Changelog.txt
1621 2012-09-15 10:07 +0200 Joe Hunt
1622 (3059) Changelog.txt
1625 2012-09-15 10:04 +0200 Joe Hunt
1626 (3058) Release 2.3.12
1630 2012-09-15 09:39 +0200 Janusz Dobrowolski
1631 (3057) UPdate language template
1632 lang/new_language_template/LC_MESSAGES/empty.po
1634 2012-09-14 23:49 +0200 Janusz Dobrowolski
1635 (3056) Added prevention against brute force atacks on login page.
1638 includes/current_user.inc
1639 includes/session.inc
1641 2012-09-13 00:15 +0200 Janusz Dobrowolski
1642 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1643 purchasing/supplier_payment.php
1644 sales/customer_payments.php
1646 2012-09-12 14:06 +0200 Joe Hunt
1647 (3054) 0001775: Hard coded theme path fixed
1648 includes/ui/ui_input.inc
1649 reporting/includes/reports_classes.inc
1651 2012-09-11 08:27 +0200 Joe Hunt
1652 (3053) Adding an already existing GL Account Code does not report as error
1653 gl/manage/gl_accounts.php
1655 2012-09-09 09:42 +0200 Janusz Dobrowolski
1656 (3052) Security cleanups in access roles and db_pager.
1657 admin/security_roles.php
1658 includes/db_pager.inc
1660 2012-09-08 13:25 +0200 Janusz Dobrowolski
1661 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1662 includes/ui/ui_lists.inc
1664 2012-09-08 13:06 +0200 Janusz Dobrowolski
1665 (3050) Login screen company box/input configuration option made backward compatible.
1669 2012-09-08 19:11 +0200 Joe Hunt
1670 (3049) Hide Menu options if not authorized, rerun
1673 2012-09-08 19:07 +0200 Joe Hunt
1674 (3048) Hide Menu options if not authorized
1675 themes/aqua/renderer.php
1676 themes/cool/renderer.php
1677 themes/default/renderer.php
1679 2012-09-08 09:54 +0200 Janusz Dobrowolski
1680 (3047) Added check not empty location code in Inventory Locations.
1681 inventory/manage/locations.php
1683 2012-09-06 19:43 +0200 Janusz Dobrowolski
1684 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1685 sales/includes/db/cust_trans_db.inc
1686 sales/includes/db/sales_order_db.inc
1687 sales/sales_order_entry.php
1689 2012-09-06 19:27 +0200 Janusz Dobrowolski
1690 (3045) Improved error handling in printer class.
1691 includes/remote_url.inc
1692 reporting/includes/printer_class.inc
1694 2012-09-08 08:21 +0200 Joe Hunt
1695 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1698 includes/session.inc
1700 2012-09-08 08:20 +0200 Joe Hunt
1701 (3043) 0001767: Company Creation assigning externally created database + Fix
1702 includes/db/connect_db.inc
1704 2012-08-26 22:54 +0200 Joe Hunt
1705 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1706 inventory/prices.php
1708 2012-08-26 19:47 +0200 Janusz Dobrowolski
1709 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1710 inventory/purchasing_data.php
1712 2012-08-25 20:01 +0200 Janusz Dobrowolski
1713 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1714 purchasing/po_entry_items.php
1715 sales/sales_order_entry.php
1717 2012-08-25 18:28 +0200 Janusz Dobrowolski
1718 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1719 sales/sales_order_entry.php
1721 2012-07-14 22:18 +0200 Janusz Dobrowolski
1722 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1723 includes/ui/ui_input.inc
1726 2012-07-14 22:12 +0200 Janusz Dobrowolski
1727 (3037) Small fixes in attachments upload.
1728 admin/attachments.php
1729 lang/new_language_template/LC_MESSAGES/empty.po
1731 2012-08-18 23:53 +0200 Joe Hunt
1732 (3036) Bug 0001669: get_exchange_rate not raising error
1733 gl/bank_transfer.php
1735 includes/data_checks.inc
1736 inventory/prices.php
1737 inventory/purchasing_data.php
1738 purchasing/po_entry_items.php
1739 purchasing/supplier_payment.php
1740 sales/customer_payments.php
1741 sales/sales_order_entry.php
1743 2012-08-15 16:18 +0200 Joe Hunt
1744 (3035) Location Transfer should not be included in journal_type_list.
1745 includes/ui/ui_lists.inc
1747 2012-07-16 23:29 +0200 Joe Hunt
1748 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1749 purchasing/po_entry_items.php
1751 2012-06-28 12:23 +0200 Joe Hunt
1752 (3033) Remember last document date also in Bank Transfer.
1753 gl/bank_transfer.php
1755 2012-05-28 08:43 +0200 Joe Hunt
1756 (3021) Rerun of /admin/create_coy.php
1757 admin/create_coy.php
1759 2012-05-28 08:25 +0200 Joe Hunt
1760 (3020) When creating new company and adm. password is blank the password is now password as default.
1761 admin/create_coy.php
1763 2012-05-27 22:38 +0200 Joe Hunt
1764 (3019) 0001606: Statement are not sent to general contact
1765 includes/db/crm_contacts_db.inc
1766 sales/includes/db/customers_db.inc
1769 2012-05-21 11:47 +0200 Janusz Dobrowolski
1770 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1773 2012-05-21 10:57 +0200 Joe Hunt
1774 (3017) New CHANGELOG.txt
1777 2012-05-21 10:54 +0200 Joe Hunt
1778 (3016) Release 2.3.11
1781 2012-05-03 08:25 +0200 Joe Hunt
1782 (3015) Rerun of /includes/ui/ui_view.inc
1783 includes/ui/ui_view.inc
1785 2012-05-03 01:03 +0200 Joe Hunt
1786 (3014) Cosmetic fix in viewing supp invoice payments section.
1787 includes/ui/ui_view.inc
1789 2012-05-02 22:52 +0200 Joe Hunt
1790 (3013) Rerun of /sales/includes/cart_class.inc.
1791 sales/includes/cart_class.inc
1793 2012-05-02 18:57 +0200 Joe Hunt
1794 (3012) Better check for duplicate references in multiuser environments for sales documents.
1795 sales/create_recurrent_invoices.php
1796 sales/credit_note_entry.php
1797 sales/customer_credit_invoice.php
1798 sales/customer_delivery.php
1799 sales/customer_invoice.php
1800 sales/includes/cart_class.inc
1801 sales/sales_order_entry.php
1803 2012-04-29 20:32 +0200 Joe Hunt
1804 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1805 purchasing/supplier_credit.php
1807 2012-04-29 20:21 +0200 Joe Hunt
1808 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1809 reporting/rep305.php
1811 2012-04-28 01:22 +0200 Joe Hunt
1812 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1813 sales/manage/customers.php
1815 2012-04-21 11:37 +0200 Joe Hunt
1816 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1817 reporting/rep702.php
1819 2012-04-20 11:33 +0200 Janusz Dobrowolski
1820 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1823 2012-04-19 21:45 +0200 Janusz Dobrowolski
1824 (3006) Fixed false overdraft problem on cash accounts
1825 gl/includes/db/gl_db_bank_trans.inc
1827 2012-04-19 21:44 +0200 Janusz Dobrowolski
1828 (3005) Fixed login problem on IIS.
1829 includes/session.inc
1831 2012-04-08 19:22 +0200 Janusz Dobrowolski
1832 (3002) Fixed system tests and error handling for extension repository functions.
1833 includes/packages.inc
1834 includes/system_tests.inc
1836 2012-04-08 15:04 +0200 Joe Hunt
1837 (3001) 0001502: Report uses default language, not user's preferred language
1838 reporting/includes/pdf_report.inc
1840 2012-04-08 15:02 +0200 Joe Hunt
1841 (3000) 0001501: Price null when editing an order with a price list
1842 sales/includes/db/sales_order_db.inc
1844 2012-04-07 23:37 +0200 Joe Hunt
1845 (2999) Layout improvements in Bank Transfer.
1846 gl/bank_transfer.php
1848 2012-04-07 16:31 +0200 Joe Hunt
1849 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1850 gl/includes/db/gl_db_trans.inc
1851 reporting/rep709.php
1853 2012-04-06 08:30 +0200 Joe Hunt
1854 (2997) 0001497: Tax for journal entry the other way round
1855 reporting/rep709.php
1857 2012-04-06 07:50 +0200 Joe Hunt
1858 (2996) Rerun of sales_invoice_db. Parse error.
1859 sales/includes/db/sales_invoice_db.inc
1861 2012-04-04 09:25 +0200 Joe Hunt
1862 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1863 sales/includes/db/sales_invoice_db.inc
1865 2012-04-03 14:47 +0200 Joe Hunt
1866 (2994) Changing the Invoice date when creating recurrent invoices.
1867 sales/create_recurrent_invoices.php
1869 2012-04-01 08:16 +0200 Joe Hunt
1870 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1871 includes/ui/ui_input.inc
1873 2012-03-31 07:58 +0200 Janusz Dobrowolski
1874 (2992) Fixed email multiplication when bulk work order report is generated.
1875 reporting/rep409.php
1877 2012-03-29 11:12 +0200 Joe Hunt
1878 (2990) Required Delivery Date was not implemented properly.
1879 purchasing/includes/ui/po_ui.inc
1880 sales/includes/ui/sales_order_ui.inc
1882 2012-03-13 09:18 +0100 Joe Hunt
1883 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1884 reporting/rep304.php
1886 2012-03-13 09:13 +0100 Joe Hunt
1887 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1888 includes/current_user.inc
1890 2012-03-12 22:27 +0100 Joe Hunt
1891 (2987) Rerun of autocreation branch location.
1892 sales/manage/customers.php
1894 2012-03-12 16:50 +0100 Joe Hunt
1895 (2986) When autocreating branch, no location were saved.
1896 sales/manage/customers.php
1898 2012-03-07 20:51 +0100 Janusz Dobrowolski
1899 (2985) Fixed multiplied amounts in Journal Inquiry.
1900 gl/includes/db/gl_db_trans.inc
1902 2012-03-07 20:50 +0100 Janusz Dobrowolski
1904 admin/attachments.php
1906 install/lang/new_language_template/LC_MESSAGES/empty.po
1907 lang/new_language_template/LC_MESSAGES/empty.po
1908 sales/manage/sales_people.php
1910 2012-03-05 14:14 +0100 Joe Hunt
1911 (2982) Fixed typo in location variable.
1912 purchasing/includes/db/grn_db.inc
1913 purchasing/includes/ui/grn_ui.inc
1915 2012-02-13 12:40 +0100 Janusz Dobrowolski
1916 (2972) Fixed regression in gettext tests in System Diagnostics.
1917 includes/system_tests.inc
1919 2012-02-12 12:02 +0100 Janusz Dobrowolski
1920 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1923 2012-02-12 12:01 +0100 Janusz Dobrowolski
1924 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1927 2012-02-12 11:59 +0100 Janusz Dobrowolski
1928 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1931 2012-02-11 21:06 +0100 Janusz Dobrowolski
1932 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1936 2012-02-11 20:52 +0100 Janusz Dobrowolski
1937 (2967) Fixed bug in attachments uploading.
1938 admin/attachments.php
1940 2012-02-08 01:00 +0100 Joe Hunt
1941 (2966) Rerun of /includes/ui/ui_view.inc
1942 includes/ui/ui_view.inc
1944 2012-02-08 00:42 +0100 Joe Hunt
1945 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1946 includes/ui/ui_view.inc
1948 2012-02-03 10:13 +0100 Joe Hunt
1949 (2964) Changelog.txt
1952 2012-02-03 09:48 +0100 Joe Hunt
1953 (2963) Release 2.3.10
1956 2012-02-02 08:24 +0100 Joe Hunt
1957 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1958 includes/db/inventory_db.inc
1960 2012-01-27 14:37 +0100 Joe Hunt
1961 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1962 admin/db/users_db.inc
1964 includes/lang/gettext.php
1965 includes/lang/language.php
1966 includes/session.inc
1967 install/isession.inc
1968 reporting/includes/class.pdf.inc
1970 2012-01-27 09:39 +0100 Joe Hunt
1971 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1972 sales/includes/ui/sales_order_ui.inc
1974 2012-01-26 23:22 +0100 Joe Hunt
1975 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1976 includes/lang/gettext.php
1977 includes/lang/language.php
1978 includes/session.inc
1980 2012-01-25 13:00 +0100 Joe Hunt
1981 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1982 includes/lang/gettext.php
1984 2012-01-22 23:23 +0100 Joe Hunt
1985 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1986 sales/includes/ui/sales_order_ui.inc
1988 2012-01-22 09:23 +0100 Joe Hunt
1989 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1990 sales/includes/ui/sales_order_ui.inc
1992 2012-01-20 09:47 +0100 Joe Hunt
1993 (2955) Rerun of void_transaction.php
1994 admin/void_transaction.php
1996 2012-01-20 09:33 +0100 Joe Hunt
1997 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1998 gl/includes/ui/gl_bank_ui.inc
2000 2012-01-19 16:16 +0100 Joe Hunt
2001 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
2002 sales/customer_payments.php
2004 2012-01-17 10:13 +0100 Joe Hunt
2005 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2007 reporting/rep107.php
2008 reporting/rep109.php
2009 reporting/rep110.php
2010 reporting/rep111.php
2011 sales/includes/db/cust_trans_details_db.inc
2012 sales/includes/db/sales_order_db.inc
2014 2012-01-17 00:59 +0100 Joe Hunt
2015 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
2016 admin/void_transaction.php
2018 2012-01-08 23:29 +0100 Joe Hunt
2019 (2950) Option in config.php for using an icon for editkey after combobox.
2021 includes/ui/ui_lists.inc
2023 2012-01-08 16:16 +0100 Janusz Dobrowolski
2024 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2025 includes/ui/ui_input.inc
2029 2012-01-03 16:12 +0100 Janusz Dobrowolski
2030 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
2032 includes/lang/gettext.php
2034 2012-01-03 16:06 +0100 Janusz Dobrowolski
2035 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
2037 includes/page/footer.inc
2038 includes/ui/ui_controls.inc
2040 sales/includes/sales_ui.inc
2042 2012-01-06 15:51 +0100 Joe Hunt
2043 (2946) Improved float compare for AR/AP ledgers.
2044 includes/current_user.inc
2045 purchasing/includes/db/supp_trans_db.inc
2046 purchasing/includes/db/suppliers_db.inc
2047 reporting/rep102.php
2048 reporting/rep202.php
2049 sales/includes/db/customers_db.inc
2051 2012-01-06 12:55 +0100 Joe Hunt
2052 (2945) Optimized editkey graphics by using JS callEditor instead.
2053 includes/ui/ui_lists.inc
2056 2012-01-06 10:12 +0100 Joe Hunt
2057 (2944) 0001266: Delivery Location wrong when different from PO
2058 purchasing/includes/ui/grn_ui.inc
2060 2012-01-05 11:38 +0100 Joe Hunt
2061 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
2062 includes/ui/ui_lists.inc
2064 2012-01-05 00:33 +0100 Joe Hunt
2065 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
2066 gl/inquiry/journal_inquiry.php
2068 2012-01-04 14:25 +0100 Joe Hunt
2069 (2941) Improved float compare in certain files (AR/AP ledger)
2070 includes/current_user.inc
2071 reporting/rep101.php
2072 reporting/rep102.php
2073 reporting/rep201.php
2074 reporting/rep202.php
2075 sales/inquiry/customer_inquiry.php
2077 2012-01-04 11:19 +0100 Joe Hunt
2078 (2940) Added graphic edit/add icons in lists with $editkey.
2079 includes/session.inc
2080 includes/ui/ui_lists.inc
2081 inventory/manage/items.php
2082 purchasing/manage/suppliers.php
2083 sales/manage/customer_branches.php
2084 sales/manage/customers.php
2086 2011-12-26 10:16 +0100 Joe Hunt
2087 (2939) Multiple email accounts on contacts didn't work in sales documents
2088 reporting/includes/pdf_report.inc
2089 reporting/rep107.php
2090 reporting/rep109.php
2091 reporting/rep110.php
2092 reporting/rep111.php
2093 reporting/rep113.php
2095 2011-12-16 21:05 +0100 Janusz Dobrowolski
2096 (2938) [0001088] Database export optimization (minimized restore time).
2097 admin/db/maintenance_db.inc
2098 sales/inquiry/customer_inquiry.php
2100 2011-12-16 10:21 +0100 Joe Hunt
2101 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2102 reporting/rep107.php
2103 reporting/rep110.php
2104 reporting/rep112.php
2105 reporting/rep113.php
2106 reporting/rep210.php
2107 reporting/rep409.php
2109 2011-12-08 00:46 +0100 Joe Hunt
2110 (2936) When sending documents by email, the email address follows the status message.
2111 reporting/includes/pdf_report.inc
2113 2011-12-08 00:30 +0100 Joe Hunt
2114 (2935) Put correct bank account on receipt.
2115 reporting/rep112.php
2117 2011-12-07 16:16 +0100 Joe Hunt
2118 (2934) Put correct bank account on remittance.
2119 reporting/rep210.php
2121 2011-11-26 22:57 +0100 Joe Hunt
2122 (2933) Salesman listing not adding over page break in report.
2123 reporting/rep105.php
2124 reporting/rep106.php
2126 2011-11-25 13:48 +0100 Joe Hunt
2127 (2932) Small change in voiding stock move.
2128 includes/db/inventory_db.inc
2130 2011-11-25 08:49 +0100 Joe Hunt
2131 (2931) Correction related to tax Included GRN Voiding
2132 purchasing/includes/db/invoice_db.inc
2134 2011-11-24 09:54 +0100 Joe Hunt
2135 (2930) Release 2.3.9 and rerun of some files
2138 includes/ui/ui_controls.inc
2141 2011-11-23 23:56 +0100 Joe Hunt
2142 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2146 2011-11-23 20:12 +0100 Janusz Dobrowolski
2147 (2928) Fixed problem with output buffering (blank page on some configurations).
2150 2011-11-23 09:37 +0100 Joe Hunt
2151 (2927) 0001183: Can't close the popup dimension # view window
2152 includes/ui/ui_controls.inc
2155 2011-11-23 01:40 +0100 Joe Hunt
2156 (2926) Fixed double calculation of tax free price for an item.
2157 purchasing/includes/db/grn_db.inc
2159 2011-11-17 09:19 +0100 Joe Hunt
2160 (2925) 1177: Print single receipt fails
2161 reporting/rep112.php
2163 2011-11-15 09:11 +0100 Joe Hunt
2164 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2165 includes/session.inc
2167 2011-11-13 13:23 +0100 Joe Hunt
2168 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2169 reporting/rep113.php
2171 2011-11-12 09:52 +0100 Joe Hunt
2172 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2173 inventory/manage/items.php
2174 purchasing/manage/suppliers.php
2175 sales/manage/customers.php
2177 2011-11-10 11:15 +0100 Janusz Dobrowolski
2178 (2921) Langauge template update.
2179 lang/new_language_template/LC_MESSAGES/empty.po
2181 2011-11-10 08:45 +0100 Joe Hunt
2182 (2920) New CHANGELOG.txt
2185 2011-11-10 08:37 +0100 Joe Hunt
2186 (2919) Release 2.3.8
2189 2011-11-07 11:58 +0100 Joe Hunt
2190 (2918) Fixed small bug in sales orders inquiry, page title.
2191 sales/inquiry/sales_orders_view.php
2193 2011-11-02 14:52 +0100 Joe Hunt
2194 (2917) Removed SERVER REQUEST_METHOD setting
2195 inventory/manage/items.php
2197 2011-11-02 12:04 +0100 Joe Hunt
2198 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
2199 purchasing/includes/db/po_db.inc
2200 purchasing/manage/suppliers.php
2201 sales/inquiry/customer_inquiry.php
2202 sales/manage/customers.php
2204 2011-11-01 10:58 +0100 Joe Hunt
2205 (2915) Rerun. Layout miss.
2206 inventory/inquiry/stock_status.php
2208 2011-11-01 10:33 +0100 Joe Hunt
2209 (2914) Cleanup. Optimized hotkeys in tabs.
2210 inventory/manage/items.php
2211 purchasing/manage/suppliers.php
2212 sales/manage/customers.php
2214 2011-11-01 10:07 +0100 Joe Hunt
2215 (2913) Cleanup Items.php. Bugfix in extra tabs.
2216 inventory/manage/items.php
2218 2011-11-01 02:36 +0100 Joe Hunt
2219 (2912) Rerun (no template selection allowed)
2220 sales/inquiry/sales_orders_view.php
2222 2011-11-01 02:28 +0100 Joe Hunt
2223 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
2224 purchasing/inquiry/po_search_completed.php
2225 purchasing/manage/suppliers.php
2226 sales/inquiry/sales_orders_view.php
2227 sales/manage/customers.php
2229 2011-11-01 01:39 +0100 Joe Hunt
2230 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
2231 inventory/inquiry/stock_movements.php
2232 inventory/inquiry/stock_status.php
2233 inventory/manage/items.php
2234 purchasing/inquiry/supplier_inquiry.php
2235 purchasing/manage/suppliers.php
2236 sales/inquiry/customer_inquiry.php
2237 sales/manage/customers.php
2239 2011-10-29 22:37 +0200 Janusz Dobrowolski
2240 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2241 gl/includes/db/gl_db_bank_trans.inc
2242 gl/includes/db/gl_db_banking.inc
2244 2011-10-29 22:34 +0200 Janusz Dobrowolski
2245 (2908) Fixed problem in package repository communication.
2246 includes/packages.inc
2248 2011-10-29 08:58 +0200 Joe Hunt
2249 (2907) 0001149: Undefined variable trying to delete a currency
2250 gl/manage/currencies.php
2252 2011-10-27 08:42 +0200 Joe Hunt
2253 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2254 purchasing/inquiry/supplier_inquiry.php
2255 sales/inquiry/customer_inquiry.php
2257 2011-10-27 01:16 +0200 Joe Hunt
2258 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
2259 inventory/inquiry/stock_movements.php
2260 inventory/inquiry/stock_status.php
2261 inventory/manage/items.php
2263 2011-10-27 00:36 +0200 Joe Hunt
2264 (2904) Supplier Inquiry link in Supplier form.
2265 purchasing/inquiry/supplier_inquiry.php
2266 purchasing/manage/suppliers.php
2268 2011-10-26 23:58 +0200 Joe Hunt
2269 (2903) Cleanup in customers.php and customer_inquiry.php
2270 sales/inquiry/customer_inquiry.php
2271 sales/manage/customers.php
2273 2011-10-26 15:20 +0200 Joe Hunt
2274 (2902) Rerun, forgot global variable.
2275 sales/manage/customers.php
2277 2011-10-26 15:13 +0200 Joe Hunt
2278 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
2280 sales/inquiry/customer_inquiry.php
2281 sales/manage/customers.php
2283 2011-10-23 23:53 +0200 Joe Hunt
2284 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2285 reporting/includes/class.pdf.inc
2287 2011-10-19 09:25 +0200 Joe Hunt
2288 (2899) FA tried to print logo for new clients even if it doesn't exist.
2289 reporting/includes/header2.inc
2291 2011-10-15 12:04 +0200 Joe Hunt
2292 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
2293 sales/customer_payments.php
2294 sales/includes/db/cust_trans_db.inc
2295 sales/includes/db/payment_db.inc
2296 sales/inquiry/customer_inquiry.php
2298 2011-10-14 15:37 +0200 Joe Hunt
2299 (2897) A default branch is created when creating a new customer.
2300 sales/manage/customers.php
2302 2011-10-12 13:40 +0200 Joe Hunt
2303 (2896) Removed redundant file /themes/default/login.css
2304 themes/default/login.css
2306 2011-10-11 08:27 +0200 Joe Hunt
2307 (2895) Fixed a IE9 compatible session regenerate id.
2308 includes/session.inc
2310 2011-10-10 08:50 +0200 Joe Hunt
2311 (2894) Small changes in costing by Chaitanya.
2312 includes/db/inventory_db.inc
2313 purchasing/includes/db/grn_db.inc
2315 2011-10-06 22:29 +0200 Janusz Dobrowolski
2316 (2893) Old session files are now deleted on session id change.
2317 includes/session.inc
2319 2011-10-06 21:38 +0200 Janusz Dobrowolski
2320 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2321 admin/db/maintenance_db.inc
2324 install/isession.inc
2326 2011-09-29 12:29 +0200 Janusz Dobrowolski
2327 (2891) Fixed install css stylesheet (removed nonexistent background img)
2328 install/stylesheet.css
2330 2011-09-28 21:19 +0200 Janusz Dobrowolski
2331 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2332 reporting/rep107.php
2333 reporting/rep110.php
2334 reporting/rep112.php
2335 reporting/rep113.php
2336 reporting/rep210.php
2337 reporting/rep409.php
2339 2011-09-22 10:52 +0200 Janusz Dobrowolski
2340 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2341 admin/db/company_db.inc
2342 gl/manage/bank_accounts.php
2343 gl/manage/currencies.php
2344 gl/manage/gl_account_types.php
2345 gl/manage/gl_accounts.php
2347 2011-10-01 00:38 +0200 Joe Hunt
2348 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
2350 gl/includes/db/gl_db_banking.inc
2352 2011-09-30 15:33 +0200 Joe Hunt
2353 (2887) Option for changing dimensions when editing Sales Invoice.
2354 sales/customer_invoice.php
2356 2011-09-30 10:03 +0200 Joe Hunt
2357 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2358 reporting/rep302.php
2359 reporting/rep303.php
2361 2011-09-29 15:14 +0200 Joe Hunt
2362 (2885) Fixed typos in ui_view.inc _number_to_words()
2363 includes/ui/ui_view.inc
2365 2011-09-27 09:39 +0200 Joe Hunt
2366 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2367 sales/customer_delivery.php
2368 sales/includes/db/sales_delivery_db.inc
2370 2011-09-20 10:57 +0200 Janusz Dobrowolski
2371 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2372 purchasing/includes/db/invoice_db.inc
2373 purchasing/includes/db/suppalloc_db.inc
2374 purchasing/inquiry/supplier_allocation_inquiry.php
2375 purchasing/supplier_payment.php
2376 sales/customer_payments.php
2377 sales/includes/db/custalloc_db.inc
2378 sales/inquiry/customer_allocation_inquiry.php
2379 sales/manage/customers.php
2381 2011-09-07 21:14 +0200 Janusz Dobrowolski
2382 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2383 admin/db/users_db.inc
2385 2011-09-06 12:09 +0200 Janusz Dobrowolski
2386 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2387 admin/company_preferences.php
2388 purchasing/includes/db/invoice_db.inc
2389 purchasing/po_entry_items.php
2391 2011-09-02 12:00 +0200 Janusz Dobrowolski
2392 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2395 2011-09-01 09:01 +0200 Joe Hunt
2396 (2876) Release 2.3.7.
2400 2011-09-01 08:34 +0200 Janusz Dobrowolski
2401 (2875) Gettext template update.
2402 lang/new_language_template/LC_MESSAGES/empty.po
2404 2011-08-30 08:26 +0200 Joe Hunt
2405 (2873) Show discount in view supp payment, if any.
2406 purchasing/view/view_supp_payment.php
2408 2011-08-29 16:42 +0200 Joe Hunt
2409 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2410 includes/ui/ui_view.inc
2411 purchasing/includes/db/suppalloc_db.inc
2412 purchasing/view/view_supp_invoice.php
2413 sales/includes/db/custalloc_db.inc
2414 sales/view/view_invoice.php
2416 2011-08-28 22:28 +0200 Janusz Dobrowolski
2417 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2420 2011-08-28 09:50 +0200 Janusz Dobrowolski
2421 (2870) Cleanup in add_supplier().
2422 purchasing/includes/db/suppliers_db.inc
2424 2011-08-28 00:47 +0200 Joe Hunt
2425 (2869) Fixed severe error in tax calculation 8 days ago!
2428 2011-08-19 10:22 +0200 Janusz Dobrowolski
2429 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2432 2011-08-19 10:06 +0200 Janusz Dobrowolski
2433 (2866) Fixed improper checks on GL account deletion.
2434 gl/includes/db/gl_db_accounts.inc
2435 gl/manage/bank_accounts.php
2436 gl/manage/gl_accounts.php
2438 2011-08-19 09:58 +0200 Janusz Dobrowolski
2439 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2440 gl/includes/db/gl_db_rates.inc
2442 2011-08-16 01:11 +0200 Joe Hunt
2443 (2864) 0000991: Default to premier bank account
2444 gl/includes/ui/gl_bank_ui.inc
2446 2011-08-15 00:23 +0200 Joe Hunt
2447 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2448 purchasing/includes/db/suppalloc_db.inc
2450 2011-08-12 22:55 +0200 Joe Hunt
2451 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2452 reporting/includes/doctext.inc
2454 2011-08-07 23:05 +0200 Joe Hunt
2455 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2456 reporting/rep304.php
2458 2011-08-07 16:44 +0200 Joe Hunt
2459 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2460 reporting/includes/pdf_report.inc
2462 2011-08-07 09:22 +0200 Joe Hunt
2463 (2859) Inventory Valuation Report has now got End Date selection.
2464 reporting/rep301.php
2465 reporting/reports_main.php
2467 2011-08-04 00:00 +0200 Joe Hunt
2468 (2858) Added support for png and gif item images. Rerun.
2469 company/0/images/102.jpg
2470 inventory/manage/items.php
2472 2011-08-03 13:22 +0200 Janusz Dobrowolski
2473 (2857) Added support for png and gif item images.
2474 company/0/images/102.jpg
2475 inventory/manage/items.php
2477 2011-08-03 13:11 +0200 Janusz Dobrowolski
2478 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2479 admin/db/company_db.inc
2481 2011-08-03 13:09 +0200 Janusz Dobrowolski
2482 (2855) Fixed problem with unscrollable content in larger popup windows.
2485 2011-07-25 19:58 +0200 Janusz Dobrowolski
2486 (2854) Added missing aux info on sales order/quotation reports.
2487 reporting/includes/doctext.inc
2488 sales/includes/db/sales_order_db.inc
2490 2011-07-21 16:55 +0200 Janusz Dobrowolski
2491 (2853) Language template update.
2492 lang/new_language_template/LC_MESSAGES/empty.po
2494 2011-07-31 00:37 +0200 Joe Hunt
2495 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2496 reporting/includes/doctext.inc
2498 2011-07-22 23:24 +0200 Joe Hunt
2499 (2851) Saved Report parameters didn't work any more.
2500 reporting/prn_redirect.php
2502 2011-07-22 08:49 +0200 Joe Hunt
2503 (2850) New ChANGELOG.txt
2506 2011-07-22 08:47 +0200 Joe Hunt
2507 (2849) Release 2.3.6
2510 2011-07-20 16:28 +0200 Janusz Dobrowolski
2511 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2512 sales/manage/customers.php
2514 2011-07-20 16:19 +0200 Janusz Dobrowolski
2515 (2847) [0000946] Added filename selection checks.
2518 2011-07-20 16:09 +0200 Janusz Dobrowolski
2519 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2520 sales/includes/db/sales_delivery_db.inc
2522 2011-07-20 13:53 +0200 Janusz Dobrowolski
2523 (2845) Fixed empty inventory sales report for all customers.
2524 reporting/rep304.php
2526 2011-07-08 11:13 +0200 Janusz Dobrowolski
2527 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2528 gl/includes/db/gl_db_accounts.inc
2529 gl/manage/bank_accounts.php
2531 2011-07-18 22:58 +0200 Joe Hunt
2532 (2843) 0000948: Cost Update form uses cached old cost
2533 inventory/cost_update.php
2535 2011-07-14 17:38 +0200 Joe Hunt
2536 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2537 sales/includes/db/sales_delivery_db.inc
2539 2011-07-11 11:37 +0200 Joe Hunt
2540 (2835) Negative Stock Handling should be prior to add_stock_move
2541 manufacturing/includes/db/work_orders_quick_db.inc
2543 2011-07-11 09:28 +0200 Joe Hunt
2544 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2545 admin/db/fiscalyears_db.inc
2547 2011-07-01 23:25 +0200 Joe Hunt
2548 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2549 admin/db/fiscalyears_db.inc
2550 gl/inquiry/gl_account_inquiry.php
2551 gl/inquiry/gl_trial_balance.php
2552 reporting/rep704.php
2553 reporting/rep708.php
2555 2011-06-30 13:13 +0200 Janusz Dobrowolski
2556 (2831) Fixed regression in cash invoice entry (location change ignored)
2557 sales/includes/ui/sales_order_ui.inc
2558 sales/sales_order_entry.php
2560 2011-06-29 10:49 +0200 Janusz Dobrowolski
2561 (2830) Fixed access control on redirected reports.
2562 reporting/prn_redirect.php
2564 2011-06-24 12:49 +0200 Joe Hunt
2565 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2566 reporting/rep102.php
2568 2011-06-21 15:37 +0200 Janusz Dobrowolski
2569 (2828) Added GRN voiding.
2570 admin/db/voiding_db.inc
2571 admin/void_transaction.php
2572 purchasing/includes/db/supp_trans_db.inc
2574 2011-06-21 15:36 +0200 Janusz Dobrowolski
2575 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2576 purchasing/po_entry_items.php
2578 2011-06-21 15:24 +0200 Janusz Dobrowolski
2579 (2826) Cleanup (fixed installed_extensions indlusion).
2580 includes/session.inc
2581 purchasing/includes/ui/invoice_ui.inc
2583 2011-06-20 15:06 +0200 Joe Hunt
2584 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2585 purchasing/includes/db/supp_payment_db.inc
2587 2011-06-18 15:27 +0200 Joe Hunt
2588 (2824) Cleanup in document footer text.
2589 reporting/includes/doctext.inc
2591 2011-06-18 15:06 +0200 Janusz Dobrowolski
2592 (2823) A couple of additional fixes to changed document reports.
2593 reporting/includes/doctext.inc
2594 reporting/includes/excel_report.inc
2595 reporting/includes/pdf_report.inc
2596 reporting/rep107.php
2597 reporting/rep108.php
2598 reporting/rep109.php
2599 reporting/rep110.php
2600 reporting/rep111.php
2601 reporting/rep113.php
2602 reporting/rep209.php
2603 reporting/rep210.php
2604 reporting/rep409.php
2606 2011-06-17 14:16 +0200 Janusz Dobrowolski
2607 (2822) Warning in header2.inc fixed
2608 reporting/includes/header2.inc
2610 2011-06-17 13:45 +0200 Janusz Dobrowolski
2611 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2612 includes/ui/ui_lists.inc
2613 includes/ui/ui_view.inc
2614 purchasing/includes/ui/invoice_ui.inc
2615 reporting/includes/doctext.inc
2616 reporting/includes/header2.inc
2617 reporting/includes/pdf_report.inc
2618 reporting/includes/reports_classes.inc
2619 reporting/rep107.php
2620 reporting/rep108.php
2621 reporting/rep109.php
2622 reporting/rep110.php
2623 reporting/rep111.php
2624 reporting/rep112.php
2625 reporting/rep113.php
2626 reporting/rep209.php
2627 reporting/rep210.php
2629 2011-06-16 23:41 +0200 Joe Hunt
2630 (2820) 0000877: Bug updating a GL account that is also a bank account.
2631 gl/manage/gl_accounts.php
2633 2011-06-14 11:09 +0200 Janusz Dobrowolski
2634 (2819) Added hook for authentication from external sources like LDAP.
2635 admin/db/users_db.inc
2636 includes/current_user.inc
2638 includes/session.inc
2640 2011-06-14 00:39 +0200 Janusz Dobrowolski
2641 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2644 2011-06-09 16:07 +0200 Joe Hunt
2648 2011-06-09 16:03 +0200 Joe Hunt
2649 (2816) Release 2.3.5
2654 2011-06-09 15:27 +0200 Janusz Dobrowolski
2655 (2815) Updated gettext template.
2656 lang/new_language_template/LC_MESSAGES/empty.po
2658 2011-06-08 12:07 +0200 Janusz Dobrowolski
2659 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2660 purchasing/supplier_invoice.php
2662 2011-06-08 15:38 +0200 Joe Hunt
2663 (2813) Cleanup setting of customers/suppliers bank account in forms
2664 gl/includes/db/gl_db_bank_accounts.inc
2665 gl/includes/ui/gl_bank_ui.inc
2666 purchasing/supplier_payment.php
2667 sales/customer_payments.php
2669 2011-06-07 22:54 +0200 Joe Hunt
2670 (2812) Improved setting of default customer / supplier bank account
2671 gl/includes/db/gl_db_bank_accounts.inc
2672 gl/includes/ui/gl_bank_ui.inc
2674 2011-06-07 14:58 +0200 Joe Hunt
2675 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2676 gl/includes/db/gl_db_bank_accounts.inc
2677 gl/includes/ui/gl_bank_ui.inc
2678 purchasing/supplier_payment.php
2679 sales/customer_payments.php
2681 2011-06-07 10:55 +0200 Janusz Dobrowolski
2682 (2810) Fixed javascript bug in price_format for max decimals.
2685 2011-06-06 12:20 +0200 Janusz Dobrowolski
2686 (2809) Fixed item settings display after data update in Items.
2687 inventory/manage/items.php
2689 2011-06-06 12:19 +0200 Janusz Dobrowolski
2690 (2808) Timeout on long processing like backup/restore emlarged to 10min
2694 2011-06-04 17:15 +0200 Joe Hunt
2695 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2696 sales/create_recurrent_invoices.php
2697 sales/manage/recurrent_invoices.php
2699 2011-06-03 14:31 +0200 Joe Hunt
2700 (2806) Missing Print/Email links after creating recurrent invoices.
2701 sales/create_recurrent_invoices.php
2703 2011-05-30 19:47 +0200 Janusz Dobrowolski
2704 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2706 gl/includes/db/gl_db_banking.inc
2707 gl/includes/db/gl_db_trans.inc
2709 2011-05-30 18:05 +0200 Janusz Dobrowolski
2710 (2804) Customer/branch list was searched on name and not reference.
2711 includes/ui/ui_lists.inc
2713 2011-05-30 18:04 +0200 Janusz Dobrowolski
2714 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2717 2011-05-30 18:01 +0200 Janusz Dobrowolski
2718 (2802) [0000828] sql rail swiched off during databse restore.
2719 admin/db/maintenance_db.inc
2721 2011-05-26 10:06 +0200 Joe Hunt
2722 (2801) Added attachment link after most popular entry forms.
2725 inventory/adjustments.php
2726 manufacturing/work_order_entry.php
2727 sales/credit_note_entry.php
2728 sales/customer_credit_invoice.php
2729 sales/customer_invoice.php
2730 sales/sales_order_entry.php
2732 2011-05-25 10:52 +0200 Janusz Dobrowolski
2733 (2800) CSRF checks added in users editor.
2736 2011-05-25 10:16 +0200 Janusz Dobrowolski
2737 (2799) Added CSRF attack prevention on password change.
2738 admin/change_current_user_password.php
2739 includes/ui/ui_controls.inc
2741 2011-05-25 10:16 +0200 Janusz Dobrowolski
2742 (2798) Result return added in add_user/update_user/update_user_password.
2743 admin/db/users_db.inc
2745 2011-05-25 10:15 +0200 Janusz Dobrowolski
2746 (2797) Check added for directory existence in flush_dir() helper
2747 includes/current_user.inc
2749 2011-05-15 20:34 +0200 Janusz Dobrowolski
2750 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2751 sales/includes/db/branches_db.inc
2753 2011-05-22 16:15 +0200 Joe Hunt
2754 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2755 dimensions/includes/dimensions_db.inc
2756 dimensions/view/view_dimension.php
2758 2011-05-22 10:39 +0200 Joe Hunt
2759 (2794) 0000800: Cannot seem to update contact categories as inactive
2760 admin/crm_categories.php
2762 2011-05-21 11:25 +0200 Joe Hunt
2763 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2764 gl/manage/gl_quick_entries.php
2766 2011-05-18 09:15 +0200 Joe Hunt
2767 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2768 reporting/rep108.php
2769 reporting/reports_main.php
2771 2011-05-17 23:22 +0200 Joe Hunt
2772 (2791) Correction in inventory_?db.inc. Chaitanya.
2773 includes/db/inventory_db.inc
2775 2011-05-14 09:48 +0200 Janusz Dobrowolski
2776 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2778 2011-05-14 10:09 +0200 Janusz Dobrowolski
2779 (2789) Added helper for catching tabbed content widget change.
2780 includes/ui/ui_controls.inc
2782 2011-05-14 09:45 +0200 Janusz Dobrowolski
2783 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2784 gl/inquiry/gl_trial_balance.php
2786 2011-05-14 09:44 +0200 Janusz Dobrowolski
2787 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2790 2011-05-14 09:43 +0200 Janusz Dobrowolski
2791 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2792 admin/db/transactions_db.inc
2794 2011-05-11 15:03 +0200 Janusz Dobrowolski
2795 (2785) Added strict warnings display as errors in debug mode.
2798 2011-05-14 09:32 +0200 Joe Hunt
2799 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2800 purchasing/inquiry/supplier_inquiry.php
2802 2011-05-14 09:14 +0200 Joe Hunt
2803 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2804 gl/inquiry/balance_sheet.php
2806 2011-05-13 09:29 +0200 Joe Hunt
2807 (2782) 0000799: function void_work_order misses void_bank_trans
2808 manufacturing/includes/db/work_orders_db.inc
2810 2011-05-12 08:22 +0200 Joe Hunt
2811 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2812 gl/includes/db/gl_db_banking.inc
2814 2011-05-10 15:05 +0200 Joe Hunt
2815 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2816 includes/db/inventory_db.inc
2817 manufacturing/includes/db/work_orders_db.inc
2818 purchasing/includes/db/grn_db.inc
2820 2011-05-10 11:46 +0200 Janusz Dobrowolski
2821 (2779) Fixed backup/restore screen layout displayed in Chrome.
2824 2011-05-10 11:30 +0200 Janusz Dobrowolski
2825 (2778) Current fiscal year in en_US-*.sql set to 2011.
2829 2011-05-10 10:09 +0200 Joe Hunt
2830 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2831 gl/includes/db/gl_db_banking.inc
2832 gl/manage/revaluate_currencies.php
2834 2011-05-09 20:53 +0200 Joe Hunt
2835 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2836 sales/create_recurrent_invoices.php
2838 2011-05-09 16:41 +0200 Janusz Dobrowolski
2839 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2840 includes/db/inventory_db.inc
2841 includes/ui/ui_msgs.inc
2843 2011-05-09 16:40 +0200 Janusz Dobrowolski
2844 (2774) Voided bank transactions removed from bank inquiry.
2845 gl/includes/db/gl_db_bank_trans.inc
2847 2011-05-09 16:33 +0200 Janusz Dobrowolski
2848 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2849 sales/create_recurrent_invoices.php
2850 sales/includes/db/recurrent_invoices_db.inc
2851 sales/manage/recurrent_invoices.php
2853 2011-05-04 16:55 +0200 Janusz Dobrowolski
2854 (2772) Fixed message on po line removal in purchase invoice.
2855 purchasing/includes/ui/invoice_ui.inc
2857 2011-05-04 16:54 +0200 Janusz Dobrowolski
2858 (2771) Parse error after last changes in bank_transfer.php
2859 gl/bank_transfer.php
2861 2011-04-29 13:52 +0200 Janusz Dobrowolski
2862 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2863 admin/db/voiding_db.inc
2864 gl/bank_transfer.php
2866 gl/includes/db/gl_db_bank_trans.inc
2868 2011-04-29 13:25 +0200 Janusz Dobrowolski
2869 (2769) Fixed amount display at bank deposit view.
2870 gl/view/gl_deposit_view.php
2872 2011-05-09 15:30 +0200 Joe Hunt
2873 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2874 gl/includes/db/gl_db_banking.inc
2876 2011-05-05 23:15 +0200 Joe Hunt
2877 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2878 sales/inquiry/sales_orders_view.php
2880 2011-05-05 09:41 +0200 Joe Hunt
2881 (2764) Also display company name in warning when pressing delete company.
2882 admin/create_coy.php
2884 2011-04-29 13:47 +0200 Joe Hunt
2885 (2763) Fixed summation error in Aged customer/supplier Lists
2886 purchasing/includes/db/suppliers_db.inc
2887 reporting/rep102.php
2888 reporting/rep202.php
2889 sales/includes/db/customers_db.inc
2891 2011-04-28 21:52 +0200 Joe Hunt
2892 (2762) Rerun of Aged Supplier List.
2893 purchasing/includes/db/suppliers_db.inc
2894 reporting/rep202.php
2896 2011-04-28 14:29 +0200 Joe Hunt
2897 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2898 purchasing/includes/db/suppliers_db.inc
2899 reporting/rep102.php
2900 reporting/rep202.php
2901 reporting/reports_main.php
2902 sales/includes/db/customers_db.inc
2904 2011-04-28 14:52 +0200 Janusz Dobrowolski
2905 (2760) Added tax summary to Sales Quotation report.
2906 reporting/rep111.php
2908 2011-04-28 10:59 +0200 Joe Hunt
2909 (2759) Customer Credit Notes should not be included in Print Receipts.
2910 reporting/includes/reports_classes.inc
2911 reporting/rep112.php
2913 2011-04-28 01:00 +0200 Janusz Dobrowolski
2914 (2758) Direct sales invoice due date was not stored in database.
2915 sales/includes/cart_class.inc
2917 2011-04-27 16:35 +0200 Janusz Dobrowolski
2918 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2921 2011-04-27 15:26 +0200 Joe Hunt
2922 (2755) Rerun of old CHANGELOG.old.txt
2923 doc/CHANGELOG.old.txt
2925 2011-04-27 14:55 +0200 Joe Hunt
2926 (2754) Rerun CHANGELOG.txt
2929 2011-04-27 14:44 +0200 Joe Hunt
2930 (2753) New ChaNGELOG.txt and empty.po
2931 doc/CHANGELOG.old.txt
2932 lang/new_language_template/LC_MESSAGES/empty.po
2934 2011-04-27 10:58 +0200 Joe Hunt
2935 (2752) Release 2.3.4
2938 2011-04-27 10:45 +0200 Janusz Dobrowolski
2939 (2751) Removed sparse grn item id from purchase invoice entry form.
2940 purchasing/includes/ui/invoice_ui.inc
2942 2011-04-26 11:34 +0200 Janusz Dobrowolski
2943 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2944 admin/create_coy.php
2946 2011-04-21 18:37 +0200 Janusz Dobrowolski
2947 (2749) [0000619] Fixed javascript related timeout issues.
2950 includes/ui/ui_view.inc
2953 2011-04-21 15:42 +0200 Janusz Dobrowolski
2955 includes/db/inventory_db.inc
2956 includes/ui/items_cart.inc
2958 2011-04-21 15:41 +0200 Janusz Dobrowolski
2959 (2747) Added check for duplicate account group code.
2960 gl/manage/gl_account_types.php
2962 2011-04-21 15:40 +0200 Janusz Dobrowolski
2963 (2746) Fixed php4 compatibility.
2964 admin/db/maintenance_db.inc
2966 2011-04-21 15:39 +0200 Janusz Dobrowolski
2967 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2969 reporting/rep209.php
2971 2011-04-21 15:33 +0200 Janusz Dobrowolski
2972 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2975 2011-04-15 12:59 +0200 Janusz Dobrowolski
2976 (2743) Removed sparse in_ID lang folder.
2977 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2978 install/lang/in_ID/LC_MESSAGES/in_ID.po
2980 2011-04-14 01:19 +0200 Joe Hunt
2981 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2982 purchasing/includes/db/grn_db.inc
2983 purchasing/includes/db/invoice_db.inc
2985 2011-04-13 14:50 +0200 Joe Hunt
2986 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2987 gl/inquiry/gl_trial_balance.php
2989 2011-04-13 14:15 +0200 Janusz Dobrowolski
2990 (2740) Restored Sales Quotation option in Customer and Sales Reports
2991 reporting/reports_main.php
2993 2011-04-13 11:40 +0200 Janusz Dobrowolski
2997 2011-04-13 11:10 +0200 Janusz Dobrowolski
2998 (2738) Fixed shipping tax calculation for tax exempt customer.
3001 2011-04-13 09:48 +0200 Joe Hunt
3002 (2737) Suppress zero tax on printed documents.
3003 reporting/rep107.php
3004 reporting/rep109.php
3005 reporting/rep110.php
3006 reporting/rep113.php
3007 reporting/rep209.php
3009 2011-04-13 00:47 +0200 Janusz Dobrowolski
3010 (2736) Additional fixes in tax display/reporting
3011 includes/ui/ui_view.inc
3012 sales/includes/cart_class.inc
3013 sales/sales_order_entry.php
3016 2011-04-12 15:40 +0200 Joe Hunt
3017 (2735) [0000712] Work Order issue with 0 qty is accepted
3018 manufacturing/work_order_issue.php
3020 2011-04-12 10:15 +0200 Joe Hunt
3021 (2734) Improved search filter in Void Transactions (like View Print Transactions)
3022 admin/void_transaction.php
3024 2011-04-11 15:40 +0200 Joe Hunt
3025 (2733) Cleanup Sales Summary Report (again)
3026 reporting/rep114.php
3028 2011-04-11 13:34 +0200 Janusz Dobrowolski
3029 (2732) Fixed shipment tax calculation regresion.
3032 2011-04-10 21:04 +0200 Janusz Dobrowolski
3033 (2731) [0000692] Tab characters should be forbidden in item code.
3034 inventory/manage/items.php
3036 2011-04-10 18:07 +0200 Janusz Dobrowolski
3037 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
3038 reporting/includes/excel_report.inc
3040 2011-04-10 13:10 +0200 Janusz Dobrowolski
3041 (2729) Not used tax rates removed from edition form display.
3042 includes/ui/ui_view.inc
3044 2011-04-10 11:41 +0200 Joe Hunt
3045 (2728) Cleanup of on screen Trial Balance
3046 gl/inquiry/gl_trial_balance.php
3048 2011-04-10 11:02 +0200 Janusz Dobrowolski
3049 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3050 sales/includes/cart_class.inc
3052 2011-04-10 10:43 +0200 Janusz Dobrowolski
3053 (2726) Fixed taxes display for multiply tax types included in price.
3056 2011-04-10 10:41 +0200 Janusz Dobrowolski
3057 (2725) Fixed trial balance layout.
3058 gl/inquiry/gl_trial_balance.php
3060 2011-04-09 13:47 +0200 Janusz Dobrowolski
3061 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3062 includes/db/connect_db.inc
3064 2011-04-09 12:15 +0200 Janusz Dobrowolski
3065 (2723) EOL formatting cleanup.
3066 gl/inquiry/gl_trial_balance.php
3067 reporting/rep114.php
3068 reporting/rep701.php
3069 reporting/rep708.php
3070 reporting/rep709.php
3071 sales/includes/db/sales_order_db.inc
3073 2011-04-09 11:59 +0200 Janusz Dobrowolski
3074 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3075 gl/includes/db/gl_db_trans.inc
3076 includes/ui/ui_view.inc
3077 taxes/db/tax_groups_db.inc
3078 taxes/tax_groups.php
3080 2011-04-07 01:02 +0200 Joe Hunt
3081 (2721) Rerun of Sales Summary Report
3082 reporting/rep114.php
3084 2011-04-06 23:57 +0200 Joe Hunt
3085 (2720) Cleanup Sales Summary Report
3086 reporting/rep114.php
3087 reporting/reports_main.php
3089 2011-04-06 15:41 +0200 Joe Hunt
3090 (2719) New report, Sales Summary Report, added under Sales Reports.
3091 reporting/rep114.php
3092 reporting/reports_main.php
3094 2011-04-05 14:03 +0200 Joe Hunt
3095 (2718) Cleanup Trial Report
3096 reporting/rep708.php
3098 2011-04-05 00:16 +0200 Joe Hunt
3099 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3100 reporting/rep701.php
3101 reporting/rep708.php
3102 reporting/rep709.php
3104 2011-04-04 15:57 +0200 Joe Hunt
3105 (2716) Fixed logout error when setting show users online.
3106 admin/db/users_db.inc
3108 2011-04-04 14:06 +0200 Janusz Dobrowolski
3109 (2715) Fixed error handling in trace debug mode (go_debug=2)
3111 includes/ui/ui_msgs.inc
3112 includes/ui/ui_view.inc
3114 2011-04-03 23:58 +0200 Joe Hunt
3115 (2714) Display bank balance in payment forms.
3116 gl/bank_transfer.php
3117 gl/includes/ui/gl_bank_ui.inc
3118 gl/inquiry/bank_inquiry.php
3119 includes/ui/ui_input.inc
3120 purchasing/supplier_payment.php
3122 2011-04-02 10:51 +0200 Janusz Dobrowolski
3123 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
3126 2011-04-01 13:36 +0200 Janusz Dobrowolski
3127 (2710) Fixed upgrade routines from 2.1.x versions.
3128 admin/db/company_db.inc
3131 2011-04-01 12:54 +0200 Janusz Dobrowolski
3132 (2709) Debugging cod in maintenance_db.inc commented out
3133 admin/db/maintenance_db.inc
3135 2011-03-31 22:54 +0200 Joe Hunt
3136 (2708) Version 2.3.3. All install language templates updated.
3137 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3138 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3139 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3140 install/lang/da_DK/LC_MESSAGES/da_DK.po
3141 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3142 install/lang/de_DE/LC_MESSAGES/de_DE.po
3143 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3144 install/lang/el_GR/LC_MESSAGES/el_GR.po
3145 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3146 install/lang/es_MX/LC_MESSAGES/es_MX.po
3147 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3148 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3149 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3150 install/lang/id_ID/LC_MESSAGES/id_ID.po
3151 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3152 install/lang/in_ID/LC_MESSAGES/in_ID.po
3153 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3154 install/lang/it_IT/LC_MESSAGES/it_IT.po
3155 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3156 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3157 install/lang/new_language_template/LC_MESSAGES/empty.po
3158 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3159 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3160 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3161 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3162 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3163 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3164 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3165 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3166 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3167 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3170 2011-03-31 22:51 +0200 Joe Hunt
3171 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3173 doc/CHANGELOG.old.txt
3175 2011-03-31 11:09 +0200 Janusz Dobrowolski
3176 (2706) Updated main and installer language templates.
3177 install/lang/new_language_template/LC_MESSAGES/empty.po
3178 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3179 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3180 lang/new_language_template/LC_MESSAGES/empty.po
3182 2011-03-31 10:36 +0200 Janusz Dobrowolski
3183 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
3185 includes/ui/items_cart.inc
3187 2011-03-30 09:45 +0200 Joe Hunt
3188 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3189 purchasing/po_entry_items.php
3190 purchasing/po_receive_items.php
3192 2011-03-28 09:25 +0200 Joe Hunt
3193 (2703) [0000691] Error updating BOM
3194 includes/db/manufacturing_db.inc
3196 2011-03-27 00:55 +0100 Joe Hunt
3197 (2702) Warning if line price is below standard cost in sales documents.
3198 sales/sales_order_entry.php
3200 2011-03-26 15:30 +0100 Joe Hunt
3201 (2701) Added customer filter in sales order inquiries.
3202 sales/includes/db/sales_order_db.inc
3203 sales/inquiry/sales_orders_view.php
3205 2011-03-26 12:18 +0100 Janusz Dobrowolski
3206 (2700) Cleanup in add_months()
3207 includes/date_functions.inc
3209 2011-03-26 11:54 +0100 Janusz Dobrowolski
3211 inventory/cost_update.php
3212 inventory/includes/db/items_adjust_db.inc
3213 inventory/includes/db/items_trans_db.inc
3214 inventory/manage/item_codes.php
3215 inventory/purchasing_data.php
3216 manufacturing/includes/db/work_order_issues_db.inc
3217 manufacturing/includes/db/work_order_produce_items_db.inc
3218 manufacturing/includes/db/work_orders_db.inc
3219 manufacturing/includes/db/work_orders_quick_db.inc
3220 manufacturing/work_order_costs.php
3221 reporting/rep305.php
3223 2011-03-26 11:26 +0100 Joe Hunt
3224 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
3225 gl/inquiry/gl_trial_balance.php
3226 includes/date_functions.inc
3228 2011-03-26 10:44 +0100 Janusz Dobrowolski
3229 (2697) Fixed negative values processing in add_months()
3230 includes/date_functions.inc
3232 2011-03-26 10:42 +0100 Janusz Dobrowolski
3233 (2696) Cleanup in create_coy.php
3234 admin/create_coy.php
3236 2011-02-25 22:49 +0100 Janusz Dobrowolski
3237 (2695) Dummy/service items removed from inventory status/movements inquires.
3240 2011-03-23 18:08 +0100 Janusz Dobrowolski
3241 (2693) Customer invoice inquire displayed also payments.
3242 sales/includes/db/cust_trans_db.inc
3244 2011-03-23 18:07 +0100 Janusz Dobrowolski
3245 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3246 sales/includes/cart_class.inc
3248 2011-03-23 18:05 +0100 Janusz Dobrowolski
3249 (2691) Fixed double quantity check in customer_invoice.php
3250 sales/customer_invoice.php
3252 2011-03-23 18:04 +0100 Janusz Dobrowolski
3253 (2690) Fixed voided postings display.
3254 gl/includes/db/gl_db_trans.inc
3256 2011-03-21 10:55 +0100 Joe Hunt
3257 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3258 manufacturing/work_order_entry.php
3259 purchasing/supplier_credit.php
3261 2011-03-21 09:45 +0100 Joe Hunt
3262 (2688) More Improvements in Costing Valuations, Chaitanya.
3263 includes/db/inventory_db.inc
3264 inventory/includes/db/items_adjust_db.inc
3265 inventory/manage/item_codes.php
3266 inventory/purchasing_data.php
3267 manufacturing/includes/db/work_order_issues_db.inc
3268 manufacturing/includes/db/work_order_produce_items_db.inc
3269 manufacturing/includes/db/work_orders_db.inc
3270 manufacturing/includes/db/work_orders_quick_db.inc
3271 manufacturing/work_order_costs.php
3272 purchasing/includes/db/grn_db.inc
3273 purchasing/includes/ui/po_ui.inc
3275 2011-03-20 11:14 +0100 Joe Hunt
3276 (2687) [0000661] Work Order issue form : Unit cost should not be editable
3277 manufacturing/includes/work_order_issue_ui.inc
3278 manufacturing/work_order_issue.php
3280 2011-03-19 10:21 +0100 Janusz Dobrowolski
3281 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3282 gl/includes/db/gl_db_trans.inc
3283 purchasing/includes/ui/invoice_ui.inc
3284 sales/includes/db/sales_invoice_db.inc
3287 2011-03-19 09:34 +0100 Joe Hunt
3288 (2685) More regarding costing valuations
3289 includes/db/inventory_db.inc
3290 inventory/includes/db/items_adjust_db.inc
3291 purchasing/includes/db/invoice_db.inc
3292 sales/includes/db/sales_credit_db.inc
3294 2011-03-17 13:42 +0100 Janusz Dobrowolski
3295 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3296 sales/includes/db/sales_invoice_db.inc
3298 2011-03-17 13:12 +0100 Janusz Dobrowolski
3299 (2683) [0000643] Error during delivery note read for edition.
3300 sales/includes/cart_class.inc
3302 2011-03-17 12:37 +0100 Janusz Dobrowolski
3303 (2682) Credit Invoice report moved to separate file.
3304 reporting/includes/reporting.inc
3305 reporting/includes/reports_classes.inc
3306 reporting/rep107.php
3307 reporting/rep113.php
3308 reporting/reports_main.php
3309 sales/view/view_sales_order.php
3311 2011-03-17 12:25 +0100 Janusz Dobrowolski
3312 (2681) Bank transfer with zero amount is not allowed.
3313 gl/bank_transfer.php
3315 2011-03-17 01:05 +0100 Joe Hunt
3316 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3317 admin/db/voiding_db.inc
3318 sales/credit_note_entry.php
3319 sales/customer_credit_invoice.php
3321 2011-03-16 09:14 +0100 Joe Hunt
3322 (2679) Changes in void_stock?_adjustmen?t
3323 inventory/includes/db/items_adjust_db.inc
3325 2011-03-16 08:58 +0100 Joe Hunt
3326 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
3327 purchasing/includes/ui/invoice_ui.inc
3329 2011-03-15 16:30 +0100 Joe Hunt
3330 (2677) update_stock_move_pid commented out for same date.
3331 purchasing/includes/db/invoice_db.inc
3333 2011-03-15 14:20 +0100 Joe Hunt
3334 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3335 purchasing/includes/db/grn_db.inc
3336 purchasing/includes/db/po_db.inc
3337 purchasing/includes/ui/po_ui.inc
3339 2011-03-15 09:16 +0100 Joe Hunt
3340 (2675) [0000634] Issue with function is_date_in_fiscalyear
3341 includes/date_functions.inc
3343 2011-03-14 23:26 +0100 Joe Hunt
3344 (2674) problem installing in languages other than EN - part II
3345 includes/lang/gettext.php
3347 2011-03-13 09:16 +0100 Joe Hunt
3348 (2673) Voided gl_trans_view doesn't display properly
3349 gl/view/gl_trans_view.php
3351 2011-03-12 01:26 +0100 Joe Hunt
3352 (2672) Service Items - BOM & Cost Update allowed without side-effects
3353 inventory/cost_update.php
3354 inventory/includes/db/items_trans_db.inc
3355 reporting/rep301.php
3357 2011-03-10 11:58 +0100 Joe Hunt
3358 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
3359 purchasing/includes/db/grn_db.inc
3361 2011-03-10 11:45 +0100 Joe Hunt
3362 (2670) [0000608] Need better Negative stock prevention checking
3363 includes/db/inventory_db.inc
3364 sales/customer_delivery.php
3366 2011-03-10 11:17 +0100 Joe Hunt
3367 (2669) [0000609] Invalid costing results due to changes in PO rate
3368 purchasing/includes/ui/po_ui.inc
3370 2011-03-09 10:18 +0100 Janusz Dobrowolski
3371 (2668) Support for nonstandard delimiters in db_import()
3372 admin/db/maintenance_db.inc
3374 2011-03-07 14:40 +0100 Janusz Dobrowolski
3375 (2667) Fixed foreign key check on item tax type deletion.
3376 taxes/item_tax_types.php
3378 2011-03-06 19:28 +0100 Janusz Dobrowolski
3380 admin/db/maintenance_db.inc
3381 reporting/reports_main.php
3383 2011-03-06 19:28 +0100 Janusz Dobrowolski
3384 (2665) Added missing check for references to item_tax_ype in item_categories
3385 taxes/item_tax_types.php
3387 2011-03-01 18:57 +0100 Janusz Dobrowolski
3388 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3389 includes/ui/ui_controls.inc
3392 2011-03-04 09:57 +0100 Joe Hunt
3393 (2663) Minor fix in bank account transfer (currencies)
3394 gl/includes/db/gl_db_banking.inc
3396 2011-03-03 16:18 +0100 Joe Hunt
3397 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3398 gl/manage/gl_accounts.php
3400 2011-03-03 13:00 +0100 Joe Hunt
3401 (2661) Don't allow inactivating of bank accounts.
3402 gl/manage/gl_accounts.php
3404 2011-03-02 16:23 +0100 Joe Hunt
3405 (2660) Improved GRN Evaluation Report by Chaitanya.
3406 reporting/rep305.php
3408 2011-03-02 09:25 +0100 Joe Hunt
3409 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3410 includes/db/inventory_db.inc
3412 2011-03-01 16:42 +0100 Janusz Dobrowolski
3413 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3414 reporting/includes/reports_classes.inc
3415 reporting/rep101.php
3416 reporting/rep102.php
3417 reporting/rep108.php
3418 reporting/rep201.php
3419 reporting/rep202.php
3420 reporting/rep203.php
3421 reporting/rep204.php
3422 reporting/rep304.php
3424 2011-03-01 11:53 +0100 Janusz Dobrowolski
3425 (2657) Fixed regresion in cash sales invoice.
3426 sales/sales_order_entry.php
3428 2011-02-25 22:49 +0100 Janusz Dobrowolski
3429 (2656) Dummy/service items removed from inventory status/movements inquires.
3431 inventory/inquiry/stock_movements.php
3432 inventory/inquiry/stock_status.php
3434 2011-02-25 22:46 +0100 Janusz Dobrowolski
3435 (2655) Fixed delivery note's invoice deadline date description
3436 reporting/includes/doctext.inc
3438 2011-03-01 01:08 +0100 Joe Hunt
3439 (2654) [0000588] Inability to create recurrent invoice
3441 sales/manage/recurrent_invoices.php
3443 2011-02-28 16:44 +0100 Joe Hunt
3444 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3445 [0000587] Converted currencies are not rounded when using Funds transfers
3447 gl/includes/db/gl_db_bank_trans.inc
3448 inventory/includes/db/items_adjust_db.inc
3450 2011-02-28 16:15 +0100 Joe Hunt
3451 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3453 includes/references.inc
3455 2011-02-28 15:52 +0100 Joe Hunt
3459 2011-02-21 13:09 +0100 Janusz Dobrowolski
3460 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3462 gl/includes/db/gl_db_rates.inc
3464 2011-02-18 17:11 +0100 Janusz Dobrowolski
3465 (2649) Fixed location changes in Direct Invoice.
3467 sales/includes/ui/sales_order_ui.inc
3468 sales/sales_order_entry.php
3470 2011-02-17 08:52 +0100 cvs2hg
3471 (2648) convert CVS tags
3474 2011-02-14 09:05 +0000 Janusz Dobrowolski
3475 (2647) Fixed gettextized message.
3478 lang/new_language_template/LC_MESSAGES/empty.po
3480 2011-02-13 22:44 +0000 Joe Hunt
3481 (2646) Release 2.3.2
3482 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3483 transactions in gl inquiry and reports.
3486 gl/includes/db/gl_db_trans.inc
3489 2011-02-13 09:17 +0000 Janusz Dobrowolski
3490 (2645) Lots of small bugfixes.
3493 2011-02-13 09:14 +0000 Janusz Dobrowolski
3494 (2644) Updated template.
3495 lang/new_language_template/LC_MESSAGES/empty.po
3497 2011-02-13 09:11 +0000 Janusz Dobrowolski
3498 (2643) Fixed invalid gettextized strings
3499 gl/includes/db/gl_db_rates.inc
3500 includes/packages.inc
3502 2011-02-13 09:09 +0000 Janusz Dobrowolski
3504 admin/create_coy.php
3505 includes/access_levels.inc
3507 2011-02-13 09:07 +0000 Janusz Dobrowolski
3508 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3509 sales/customer_invoice.php
3510 sales/includes/cart_class.inc
3511 sales/includes/db/sales_invoice_db.inc
3513 2011-02-13 09:06 +0000 Janusz Dobrowolski
3514 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3515 sales/includes/db/sales_order_db.inc
3516 sales/inquiry/sales_orders_view.php
3518 2011-02-13 09:03 +0000 Janusz Dobrowolski
3519 (2639) System settings are now cached once a request.
3520 admin/db/company_db.inc
3522 2011-02-13 09:02 +0000 Janusz Dobrowolski
3523 (2638) Fixed inventory status display for items without reorder level set.
3524 inventory/includes/db/items_locations_db.inc
3526 2011-02-13 09:00 +0000 Janusz Dobrowolski
3527 (2637) Fixed error reporting in mail send method
3528 reporting/includes/class.mail.inc
3530 2011-02-13 08:59 +0000 Janusz Dobrowolski
3531 (2636) Improved report mailing error handling.
3532 reporting/includes/pdf_report.inc
3534 2011-02-13 08:58 +0000 Janusz Dobrowolski
3535 (2635) Updated string handling in excel generator (sometimes broken reports)
3536 reporting/includes/Workbook.php
3538 2011-02-13 08:55 +0000 Janusz Dobrowolski
3539 (2634) Fixed credit processing errors handling.
3540 sales/customer_credit_invoice.php
3542 2011-02-13 08:53 +0000 Janusz Dobrowolski
3543 (2633) Fixed hook_invoke_all
3546 2011-02-13 08:52 +0000 Janusz Dobrowolski
3547 (2632) [0000536] Fixed phone/email branch retrieval.
3548 sales/includes/ui/sales_order_ui.inc
3550 2011-02-13 08:51 +0000 Janusz Dobrowolski
3551 (2631) Fixed bad SO reference display.
3552 sales/view/view_sales_order.php
3554 2011-01-21 14:43 +0000 Janusz Dobrowolski
3555 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3558 2011-01-21 14:42 +0000 Janusz Dobrowolski
3559 (2615) Child sales document preparation moved to cart class.
3560 sales/customer_credit_invoice.php
3561 sales/customer_delivery.php
3562 sales/customer_invoice.php
3563 sales/includes/cart_class.inc
3564 sales/sales_order_entry.php
3566 2011-01-21 14:41 +0000 Janusz Dobrowolski
3567 (2614) Sales quotations were displayed even when realized [0000498].
3568 sales/includes/db/sales_order_db.inc
3569 sales/includes/sales_db.inc
3571 2011-01-20 18:22 +0000 Janusz Dobrowolski
3572 (2613) Two small cleanups.
3575 2011-01-20 18:21 +0000 Janusz Dobrowolski
3576 (2612) Fixed help link
3579 2011-01-20 18:21 +0000 Janusz Dobrowolski
3581 includes/ui/ui_view.inc
3583 2011-01-18 15:47 +0000 Janusz Dobrowolski
3584 (2610) Fixed acruals posting dates.
3587 2011-01-18 15:16 +0000 Janusz Dobrowolski
3588 (2609) Fixed accruals postings date calculation.
3591 2011-01-18 15:15 +0000 Janusz Dobrowolski
3592 (2608) Fixed add_months() result for dates near moth end.
3593 includes/date_functions.inc
3595 2011-01-18 10:32 +0000 Joe Hunt
3596 (2607) Wrong linked credit data on invoices/credits table when view PO
3598 purchasing/includes/db/grn_db.inc
3599 purchasing/includes/db/invoice_db.inc
3601 2011-01-17 22:23 +0000 Janusz Dobrowolski
3603 purchasing/includes/db/invoice_db.inc
3605 2011-01-17 18:00 +0000 Janusz Dobrowolski
3606 (2605) A couple of small bugfixes.
3609 2011-01-17 18:00 +0000 Janusz Dobrowolski
3610 (2604) Removed sparse Add button.
3611 admin/inst_module.php
3613 2011-01-17 17:59 +0000 Janusz Dobrowolski
3614 (2603) Fixed mssing qoh check.
3615 purchasing/supplier_credit.php
3617 2011-01-17 17:58 +0000 Janusz Dobrowolski
3618 (2602) Screen refresh on Update button fixed.
3619 sales/customer_credit_invoice.php
3621 2011-01-17 17:57 +0000 Janusz Dobrowolski
3622 (2601) Fixed slow sql for po related invoices/credits.
3623 purchasing/includes/db/invoice_db.inc
3625 2011-01-17 17:56 +0000 Janusz Dobrowolski
3626 (2600) Fixed theme images location.
3627 themes/aqua/renderer.php
3628 themes/cool/renderer.php
3629 themes/default/renderer.php
3631 2011-01-17 00:51 +0000 Joe Hunt
3632 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3634 admin/create_coy.php
3636 2011-01-17 00:31 +0000 Joe Hunt
3637 (2598) [0000494] Cannot set second company pref when setup System and General GL
3639 admin/db/company_db.inc
3641 2011-01-12 20:49 +0000 Janusz Dobrowolski
3642 (2597) A couple of various small fixes.
3645 2011-01-12 20:48 +0000 Janusz Dobrowolski
3646 (2596) Added access exetensions hook method, cleanup.
3649 2011-01-12 20:47 +0000 Janusz Dobrowolski
3650 (2595) Fixed supplier reference allowed length.
3651 purchasing/includes/ui/invoice_ui.inc
3653 2011-01-12 20:46 +0000 Janusz Dobrowolski
3654 (2594) Removed sparse dot.
3657 2011-01-12 20:25 +0000 Janusz Dobrowolski
3658 (2593) Merge branch 'stable'
3659 gl/includes/db/gl_db_bank_accounts.inc
3661 2011-01-04 16:08 +0000 Joe Hunt
3662 (2584) Release 2.3.1
3665 2011-01-04 16:01 +0000 cvs2hg
3666 (2583) fixup commit for tag 'version_2_3_1'
3667 lang/new_language_template/LC_MESSAGES/empty.po
3669 2011-01-04 16:01 +0000 Janusz Dobrowolski
3670 (2582) 2.3.1 version
3671 lang/new_language_template/LC_MESSAGES/empty.po
3673 2011-01-04 15:20 +0000 Joe Hunt
3674 (2581) Release 2.3.1
3678 2011-01-04 13:57 +0000 Janusz Dobrowolski
3679 (2580) Database host names up to 60 chars long allowed
3681 admin/create_coy.php
3684 2010-12-31 16:22 +0000 Joe Hunt
3685 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3687 purchasing/includes/db/invoice_db.inc
3689 2010-12-31 14:01 +0000 Joe Hunt
3690 (2578) Added link for viewing GL Delivery if clearing account
3692 purchasing/po_entry_items.php
3694 2010-12-31 11:45 +0000 Joe Hunt
3695 (2577) Bug. $n undefined in /admin/gl_setup.php
3698 2010-12-31 11:44 +0000 Joe Hunt
3699 (2576) Added link for viewing GL Delivery if clearing account
3700 purchasing/po_receive_items.php
3702 2010-12-31 11:44 +0000 Joe Hunt
3703 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3704 purchasing/includes/ui/invoice_ui.inc
3706 2010-12-31 11:43 +0000 Joe Hunt
3707 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3708 Only GRN Clearring on stock items.
3710 purchasing/includes/db/grn_db.inc
3711 purchasing/includes/db/invoice_db.inc
3713 2010-12-30 12:38 +0000 Janusz Dobrowolski
3714 (2573) [0000434] Javascript error in bank account reconcile
3718 2010-12-30 11:41 +0000 Janusz Dobrowolski
3719 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3721 purchasing/includes/db/grn_db.inc
3722 purchasing/includes/db/invoice_db.inc
3723 purchasing/includes/po_class.inc
3727 2010-12-30 11:40 +0000 Janusz Dobrowolski
3728 (2571) Added GRN Clearing Account setting
3731 2010-12-30 11:39 +0000 Janusz Dobrowolski
3732 (2570) Added set_company_pref() function
3733 admin/db/company_db.inc
3735 2010-12-29 15:07 +0000 Janusz Dobrowolski
3736 (2569) Non-voidable transactions removed from selector on voiding page.
3738 admin/void_transaction.php
3739 includes/ui/ui_lists.inc
3741 2010-12-29 12:45 +0000 Janusz Dobrowolski
3742 (2568) Hook files inclusion moved to session.inc
3745 includes/session.inc
3747 2010-12-28 15:07 +0000 Joe Hunt
3748 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3751 themes/aqua/images/menu_entry.png
3752 themes/aqua/images/menu_inquiry.png
3753 themes/aqua/images/menu_maintenance.png
3754 themes/aqua/images/menu_report.png
3755 themes/aqua/images/menu_settings.png
3756 themes/aqua/images/menu_system.png
3757 themes/aqua/images/menu_transaction.png
3758 themes/aqua/images/menu_update.png
3759 themes/aqua/renderer.php
3760 themes/cool/images/menu_entry.png
3761 themes/cool/images/menu_inquiry.png
3762 themes/cool/images/menu_maintenance.png
3763 themes/cool/images/menu_report.png
3764 themes/cool/images/menu_settings.png
3765 themes/cool/images/menu_system.png
3766 themes/cool/images/menu_transaction.png
3767 themes/cool/images/menu_update.png
3768 themes/cool/renderer.php
3769 themes/default/images/menu_entry.png
3770 themes/default/images/menu_inquiry.png
3771 themes/default/images/menu_maintenance.png
3772 themes/default/images/menu_report.png
3773 themes/default/images/menu_settings.png
3774 themes/default/images/menu_system.png
3775 themes/default/images/menu_transaction.png
3776 themes/default/images/menu_update.png
3777 themes/default/renderer.php
3779 2010-12-28 00:00 +0000 Joe Hunt
3780 (2566) Rerun, due to errors.
3781 applications/dimensions.php
3782 themes/aqua/renderer.php
3783 themes/cool/renderer.php
3784 themes/default/renderer.php
3786 2010-12-27 16:08 +0000 Joe Hunt
3787 (2565) Rerun. Changed some defines to better harmonize.
3788 applications/suppliers.php
3790 2010-12-27 16:05 +0000 Joe Hunt
3791 (2564) Rerun. Changed som defines to better harmonize.
3792 applications/customers.php
3793 applications/dimensions.php
3794 applications/generalledger.php
3795 applications/manufacturing.php
3796 applications/setup.php
3798 2010-12-27 15:46 +0000 Joe Hunt
3799 (2563) Prepared for category icons in applications/application.php for themes
3801 applications/application.php
3802 applications/customers.php
3803 applications/dimensions.php
3804 applications/generalledger.php
3805 applications/inventory.php
3806 applications/manufacturing.php
3807 applications/setup.php
3808 applications/suppliers.php
3809 themes/aqua/renderer.php
3810 themes/cool/renderer.php
3811 themes/default/renderer.php
3813 2010-12-27 13:23 +0000 Janusz Dobrowolski
3814 (2562) Added cash accont limit checking in bank transfers.
3816 gl/bank_transfer.php
3818 2010-12-27 13:20 +0000 Janusz Dobrowolski
3819 (2561) Fixed cash account balance limit calculation.
3820 gl/includes/db/gl_db_bank_accounts.inc
3822 2010-12-27 13:09 +0000 Janusz Dobrowolski
3823 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3826 gl/includes/db/gl_db_bank_accounts.inc
3827 purchasing/supplier_payment.php
3829 2010-12-27 11:42 +0000 Janusz Dobrowolski
3830 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3833 2010-12-27 11:41 +0000 Janusz Dobrowolski
3834 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3835 sales/includes/db/cust_trans_db.inc
3837 2010-12-27 11:40 +0000 Janusz Dobrowolski
3838 (2557) [0000356] Databse error on error voiding fixed.
3839 admin/db/transactions_db.inc
3841 2010-12-27 11:39 +0000 Janusz Dobrowolski
3842 (2556) Option for allowing negative prices for dummy/service items.
3844 sales/sales_order_entry.php
3846 2010-12-19 10:39 +0000 Janusz Dobrowolski
3847 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3850 2010-12-19 10:39 +0000 Janusz Dobrowolski
3851 (2554) Fixed tax display warnigs in purchasing module.
3852 purchasing/includes/db/grn_db.inc
3853 purchasing/includes/db/po_db.inc
3854 purchasing/includes/po_class.inc
3855 purchasing/po_receive_items.php
3857 2010-12-19 10:38 +0000 Janusz Dobrowolski
3858 (2553) Suppressed strict warnings in reporting module.
3861 2010-12-18 07:43 +0000 Joe Hunt
3862 (2552) More cleaning. Rerun.
3863 includes/db/inventory_db.inc
3865 2010-12-17 15:15 +0000 Joe Hunt
3866 (2551) [0000304] Set locale functionality broken on Windows
3867 Bad test code left over, cleaning up
3869 includes/db/inventory_db.inc
3870 includes/lang/gettext.php
3871 includes/packages.inc
3873 2010-12-16 14:16 +0000 Janusz Dobrowolski
3874 (2550) Added hook for session handling, fixed bug [0000315]
3877 includes/session.inc
3879 2010-12-16 09:49 +0000 Janusz Dobrowolski
3881 gl/includes/db/gl_db_trans.inc
3883 2010-12-16 07:53 +0000 Janusz Dobrowolski
3884 (2548) Fixed quick entry edition and other small cleanups.
3887 2010-12-16 07:51 +0000 Janusz Dobrowolski
3888 (2547) Fixed error handling
3889 includes/ui/items_cart.inc
3891 2010-12-16 07:51 +0000 Janusz Dobrowolski
3892 (2546) Could not change quick entry base amount description
3893 gl/manage/gl_quick_entries.php
3895 2010-12-16 07:50 +0000 Janusz Dobrowolski
3896 (2545) Added cleanup on qid parameter of add_quick_entry
3897 gl/includes/db/gl_db_bank_accounts.inc
3899 2010-12-15 20:43 +0000 Janusz Dobrowolski
3900 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3902 install/isession.inc
3903 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3904 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3905 reporting/includes/pdf_report.inc
3907 2010-12-13 22:32 +0000 Joe Hunt
3908 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3910 gl/inquiry/balance_sheet.php
3911 gl/inquiry/profit_loss.php
3913 2010-12-12 22:10 +0000 Joe Hunt
3914 (2542) Removed Timezone warnings
3917 includes/date_functions.inc
3919 2010-12-12 17:06 +0000 Janusz Dobrowolski
3920 (2541) Fixed db error after last changes related to bug 313
3922 purchasing/includes/ui/po_ui.inc
3924 2010-12-10 13:45 +0000 Janusz Dobrowolski
3925 (2540) Removed obsolete file
3926 reporting/includes/doctext2.inc
3928 2010-12-10 13:29 +0000 Janusz Dobrowolski
3929 (2539) Removed obsolete files
3931 reporting/fonts/Vera.ttf
3933 2010-12-10 13:12 +0000 cvs2hg
3934 (2538) fixup commit for tag 'version_2_3_0'
3935 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3936 install/lang/in_ID/LC_MESSAGES/in_ID.po
3938 reporting/fonts/Vera.ttf
3939 reporting/includes/doctext2.inc
3941 2010-12-10 13:12 +0000 Janusz Dobrowolski
3942 (2537) New files from unstable branch
3947 admin/attachments.php
3949 admin/change_current_user_password.php
3950 admin/company_preferences.php
3951 admin/create_coy.php
3952 admin/crm_categories.php
3953 admin/db/attachments_db.inc
3954 admin/db/company_db.inc
3955 admin/db/fiscalyears_db.inc
3956 admin/db/maintenance_db.inc
3957 admin/db/printers_db.inc
3958 admin/db/security_db.inc
3959 admin/db/shipping_db.inc
3960 admin/db/tags_db.inc
3961 admin/db/transactions_db.inc
3962 admin/db/users_db.inc
3963 admin/db/voiding_db.inc
3964 admin/display_prefs.php
3965 admin/fiscalyears.php
3966 admin/forms_setup.php
3968 admin/inst_chart.php
3970 admin/inst_module.php
3971 admin/inst_theme.php
3972 admin/inst_upgrade.php
3973 admin/payment_terms.php
3974 admin/print_profiles.php
3976 admin/security_roles.php
3977 admin/shipping_companies.php
3978 admin/system_diagnostics.php
3981 admin/view_print_transaction.php
3982 admin/void_transaction.php
3983 applications/application.php
3984 applications/customers.php
3985 applications/dimensions.php
3986 applications/generalledger.php
3987 applications/inventory.php
3988 applications/manufacturing.php
3989 applications/setup.php
3990 applications/suppliers.php
3992 dimensions/dimension_entry.php
3993 dimensions/includes/dimensions_db.inc
3994 dimensions/includes/dimensions_ui.inc
3995 dimensions/inquiry/search_dimensions.php
3996 dimensions/view/view_dimension.php
3999 gl/bank_account_reconcile.php
4000 gl/bank_transfer.php
4004 gl/includes/db/gl_db_account_types.inc
4005 gl/includes/db/gl_db_accounts.inc
4006 gl/includes/db/gl_db_bank_accounts.inc
4007 gl/includes/db/gl_db_bank_trans.inc
4008 gl/includes/db/gl_db_banking.inc
4009 gl/includes/db/gl_db_currencies.inc
4010 gl/includes/db/gl_db_rates.inc
4011 gl/includes/db/gl_db_trans.inc
4012 gl/includes/ui/gl_bank_ui.inc
4013 gl/includes/ui/gl_journal_ui.inc
4014 gl/inquiry/balance_sheet.php
4015 gl/inquiry/bank_inquiry.php
4016 gl/inquiry/gl_account_inquiry.php
4017 gl/inquiry/gl_trial_balance.php
4018 gl/inquiry/journal_inquiry.php
4019 gl/inquiry/profit_loss.php
4020 gl/inquiry/tax_inquiry.php
4021 gl/manage/bank_accounts.php
4022 gl/manage/currencies.php
4023 gl/manage/exchange_rates.php
4024 gl/manage/gl_account_classes.php
4025 gl/manage/gl_account_types.php
4026 gl/manage/gl_accounts.php
4027 gl/manage/gl_quick_entries.php
4028 gl/manage/revaluate_currencies.php
4029 gl/view/accrual_trans.php
4030 gl/view/bank_transfer_view.php
4031 gl/view/gl_deposit_view.php
4032 gl/view/gl_payment_view.php
4033 gl/view/gl_trans_view.php
4034 includes/access_levels.inc
4036 includes/archive.inc
4037 includes/banking.inc
4038 includes/current_user.inc
4039 includes/data_checks.inc
4040 includes/date_functions.inc
4041 includes/db/connect_db.inc
4042 includes/db/crm_contacts_db.inc
4043 includes/db/inventory_db.inc
4044 includes/db/manufacturing_db.inc
4045 includes/db/references_db.inc
4046 includes/db/sql_functions.inc
4047 includes/db_pager.inc
4050 includes/lang/gettext.php
4051 includes/lang/language.php
4053 includes/packages.inc
4054 includes/page/footer.inc
4055 includes/page/header.inc
4056 includes/prefs/sysprefs.inc
4057 includes/prefs/userprefs.inc
4058 includes/references.inc
4059 includes/remote_url.inc
4060 includes/session.inc
4061 includes/sysnames.inc
4062 includes/system_tests.inc
4063 includes/systypes.inc
4065 includes/ui/allocation_cart.inc
4066 includes/ui/contacts_view.inc
4067 includes/ui/db_pager_view.inc
4068 includes/ui/simple_crud_class.inc
4069 includes/ui/ui_controls.inc
4070 includes/ui/ui_input.inc
4071 includes/ui/ui_lists.inc
4072 includes/ui/ui_msgs.inc
4073 includes/ui/ui_view.inc
4074 includes/ui/view_package.php
4077 install/isession.inc
4078 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4079 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4080 install/lang/da_DK/LC_MESSAGES/da_DK.mo
4081 install/lang/da_DK/LC_MESSAGES/da_DK.po
4082 install/lang/de_DE/LC_MESSAGES/de_DE.mo
4083 install/lang/de_DE/LC_MESSAGES/de_DE.po
4084 install/lang/el_GR/LC_MESSAGES/el_GR.mo
4085 install/lang/el_GR/LC_MESSAGES/el_GR.po
4086 install/lang/es_MX/LC_MESSAGES/es_MX.mo
4087 install/lang/es_MX/LC_MESSAGES/es_MX.po
4088 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4089 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4090 install/lang/id_ID/LC_MESSAGES/id_ID.mo
4091 install/lang/id_ID/LC_MESSAGES/id_ID.po
4092 install/lang/in_ID/LC_MESSAGES/in_ID.mo
4093 install/lang/in_ID/LC_MESSAGES/in_ID.po
4094 install/lang/it_IT/LC_MESSAGES/it_IT.mo
4095 install/lang/it_IT/LC_MESSAGES/it_IT.po
4096 install/lang/new_language_template/LC_MESSAGES/empty.po
4097 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4098 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4099 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4100 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4101 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4102 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4103 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4104 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4105 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4106 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4107 install/stylesheet.css
4108 inventory/adjustments.php
4109 inventory/cost_update.php
4110 inventory/includes/db/items_adjust_db.inc
4111 inventory/includes/db/items_category_db.inc
4112 inventory/includes/db/items_db.inc
4113 inventory/includes/db/items_locations_db.inc
4114 inventory/includes/db/items_purchases_db.inc
4115 inventory/includes/db/items_transfer_db.inc
4116 inventory/includes/db/movement_types_db.inc
4117 inventory/includes/inventory_db.inc
4118 inventory/includes/item_adjustments_ui.inc
4119 inventory/includes/stock_transfers_ui.inc
4120 inventory/inquiry/stock_movements.php
4121 inventory/inquiry/stock_status.php
4122 inventory/manage/item_categories.php
4123 inventory/manage/item_codes.php
4124 inventory/manage/item_units.php
4125 inventory/manage/items.php
4126 inventory/manage/locations.php
4127 inventory/manage/movement_types.php
4128 inventory/manage/sales_kits.php
4129 inventory/prices.php
4130 inventory/purchasing_data.php
4131 inventory/reorder_level.php
4132 inventory/transfers.php
4133 inventory/view/view_adjustment.php
4134 inventory/view/view_transfer.php
4138 lang/new_language_template/LC_MESSAGES/empty.po
4139 lang/new_language_template/locale.inc
4140 manufacturing/includes/db/work_order_issues_db.inc
4141 manufacturing/includes/db/work_order_produce_items_db.inc
4142 manufacturing/includes/db/work_orders_db.inc
4143 manufacturing/includes/db/work_orders_quick_db.inc
4144 manufacturing/includes/manufacturing_ui.inc
4145 manufacturing/includes/work_order_issue_ui.inc
4146 manufacturing/inquiry/bom_cost_inquiry.php
4147 manufacturing/inquiry/where_used_inquiry.php
4148 manufacturing/manage/bom_edit.php
4149 manufacturing/manage/work_centres.php
4150 manufacturing/search_work_orders.php
4151 manufacturing/view/wo_issue_view.php
4152 manufacturing/view/wo_production_view.php
4153 manufacturing/view/work_order_view.php
4154 manufacturing/work_order_add_finished.php
4155 manufacturing/work_order_costs.php
4156 manufacturing/work_order_entry.php
4157 manufacturing/work_order_issue.php
4158 manufacturing/work_order_release.php
4159 modules/_cache/index.php
4160 purchasing/includes/db/grn_db.inc
4161 purchasing/includes/db/invoice_db.inc
4162 purchasing/includes/db/po_db.inc
4163 purchasing/includes/db/supp_payment_db.inc
4164 purchasing/includes/db/supp_trans_db.inc
4165 purchasing/includes/db/suppalloc_db.inc
4166 purchasing/includes/db/suppliers_db.inc
4167 purchasing/includes/po_class.inc
4168 purchasing/includes/supp_trans_class.inc
4169 purchasing/includes/ui/grn_ui.inc
4170 purchasing/includes/ui/invoice_ui.inc
4171 purchasing/includes/ui/po_ui.inc
4172 purchasing/inquiry/po_search.php
4173 purchasing/inquiry/po_search_completed.php
4174 purchasing/inquiry/supplier_allocation_inquiry.php
4175 purchasing/inquiry/supplier_inquiry.php
4176 purchasing/manage/suppliers.php
4177 purchasing/po_entry_items.php
4178 purchasing/po_receive_items.php
4179 purchasing/supplier_credit.php
4180 purchasing/supplier_invoice.php
4181 purchasing/supplier_payment.php
4182 purchasing/view/view_grn.php
4183 purchasing/view/view_po.php
4184 purchasing/view/view_supp_credit.php
4185 purchasing/view/view_supp_invoice.php
4186 purchasing/view/view_supp_payment.php
4187 reporting/fonts/LiberationSans-Regular.ttf
4188 reporting/forms/index.php
4189 reporting/includes/Workbook.php
4190 reporting/includes/class.graphic.inc
4191 reporting/includes/class.mail.inc
4192 reporting/includes/class.pdf.inc
4193 reporting/includes/doctext.inc
4194 reporting/includes/excel_report.inc
4195 reporting/includes/fpdi/decoders/ASCII85Decode.php
4196 reporting/includes/fpdi/decoders/LZWDecode.php
4197 reporting/includes/fpdi/fpdf_tpl.php
4198 reporting/includes/fpdi/fpdi.php
4199 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4200 reporting/includes/fpdi/fpdi_pdf_parser.php
4201 reporting/includes/fpdi/pdf_context.php
4202 reporting/includes/fpdi/pdf_parser.php
4203 reporting/includes/fpdi/wrapper_functions.php
4204 reporting/includes/header2.inc
4205 reporting/includes/pdf_report.inc
4206 reporting/includes/reporting.inc
4207 reporting/includes/reports_classes.inc
4208 reporting/includes/tcpdf.php
4209 reporting/prn_redirect.php
4210 reporting/rep101.php
4211 reporting/rep102.php
4212 reporting/rep103.php
4213 reporting/rep104.php
4214 reporting/rep105.php
4215 reporting/rep106.php
4216 reporting/rep107.php
4217 reporting/rep108.php
4218 reporting/rep109.php
4219 reporting/rep110.php
4220 reporting/rep111.php
4221 reporting/rep112.php
4222 reporting/rep201.php
4223 reporting/rep202.php
4224 reporting/rep203.php
4225 reporting/rep204.php
4226 reporting/rep209.php
4227 reporting/rep210.php
4228 reporting/rep301.php
4229 reporting/rep302.php
4230 reporting/rep303.php
4231 reporting/rep304.php
4232 reporting/rep305.php
4233 reporting/rep401.php
4234 reporting/rep409.php
4235 reporting/rep501.php
4236 reporting/rep601.php
4237 reporting/rep701.php
4238 reporting/rep702.php
4239 reporting/rep704.php
4240 reporting/rep705.php
4241 reporting/rep706.php
4242 reporting/rep707.php
4243 reporting/rep708.php
4244 reporting/rep709.php
4245 reporting/rep710.php
4246 reporting/reports_main.php
4247 sales/create_recurrent_invoices.php
4248 sales/credit_note_entry.php
4249 sales/customer_credit_invoice.php
4250 sales/customer_delivery.php
4251 sales/customer_invoice.php
4252 sales/customer_payments.php
4253 sales/includes/cart_class.inc
4254 sales/includes/db/branches_db.inc
4255 sales/includes/db/cust_trans_db.inc
4256 sales/includes/db/cust_trans_details_db.inc
4257 sales/includes/db/custalloc_db.inc
4258 sales/includes/db/customers_db.inc
4259 sales/includes/db/payment_db.inc
4260 sales/includes/db/recurrent_invoices_db.inc
4261 sales/includes/db/sales_credit_db.inc
4262 sales/includes/db/sales_delivery_db.inc
4263 sales/includes/db/sales_groups_db.inc
4264 sales/includes/db/sales_invoice_db.inc
4265 sales/includes/db/sales_order_db.inc
4266 sales/includes/sales_db.inc
4267 sales/includes/sales_ui.inc
4268 sales/includes/ui/sales_credit_ui.inc
4269 sales/includes/ui/sales_order_ui.inc
4270 sales/inquiry/customer_allocation_inquiry.php
4271 sales/inquiry/customer_inquiry.php
4272 sales/inquiry/sales_deliveries_view.php
4273 sales/inquiry/sales_orders_view.php
4274 sales/manage/credit_status.php
4275 sales/manage/customer_branches.php
4276 sales/manage/customers.php
4277 sales/manage/recurrent_invoices.php
4278 sales/manage/sales_areas.php
4279 sales/manage/sales_groups.php
4280 sales/manage/sales_people.php
4281 sales/manage/sales_points.php
4282 sales/manage/sales_types.php
4283 sales/sales_order_entry.php
4284 sales/view/view_credit.php
4285 sales/view/view_dispatch.php
4286 sales/view/view_invoice.php
4287 sales/view/view_receipt.php
4288 sales/view/view_sales_order.php
4295 taxes/db/tax_types_db.inc
4296 taxes/item_tax_types.php
4298 taxes/tax_groups.php
4300 themes/aqua/default.css
4301 themes/aqua/renderer.php
4302 themes/cool/default.css
4303 themes/cool/renderer.php
4304 themes/default/default.css
4305 themes/default/renderer.php
4309 2010-07-06 21:33 +0000 Janusz Dobrowolski
4310 (2139) Additonal sql injection prevention in date2sql().
4312 includes/date_functions.inc
4314 2010-06-28 10:01 +0000 Joe Hunt
4318 2010-06-28 09:54 +0000 Joe Hunt
4319 (2134) Release 2.2.11
4324 2010-06-22 08:38 +0000 Joe Hunt
4325 (2109) Minor select bug in create recurrent invoices
4327 sales/create_recurrent_invoices.php
4329 2010-06-18 21:34 +0000 Joe Hunt
4330 (2091) Removed constraint on day values in Payment Terms
4332 admin/payment_terms.php
4334 2010-06-18 06:58 +0000 Janusz Dobrowolski
4335 (2090) Small bug on final credit invoice screen redirection.
4337 sales/customer_credit_invoice.php
4339 2010-06-17 20:01 +0000 Janusz Dobrowolski
4340 (2089) [0000235],[000236] db error when no deliveries yet.
4342 sales/view/view_sales_order.php
4344 2010-06-14 13:52 +0000 Joe Hunt
4345 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
4346 Allow optional non zero values in reports 101,102,201,202,203 and 303.
4348 includes/db/manufacturing_db.inc
4349 reporting/rep101.php
4350 reporting/rep102.php
4351 reporting/rep201.php
4352 reporting/rep202.php
4353 reporting/rep203.php
4354 reporting/rep303.php
4355 reporting/reports_main.php
4357 2010-06-14 13:23 +0000 Janusz Dobrowolski
4358 (2085) Undone latest commit
4359 sales/includes/db/custalloc_db.inc
4361 2010-06-11 12:33 +0000 Joe Hunt
4362 (2071) Release 2.2.10
4367 2010-06-10 09:16 +0000 Joe Hunt
4368 (2070) Changed Wiki help url and site url in config.default.php
4372 2010-06-07 15:07 +0000 Joe Hunt
4374 reporting/includes/excel_report.inc
4376 2010-06-07 07:18 +0000 Joe Hunt
4377 (2068) HTML decode text when printing to Excel.
4379 reporting/includes/excel_report.inc
4381 2010-06-06 21:46 +0000 Janusz Dobrowolski
4382 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4385 2010-06-06 21:45 +0000 Janusz Dobrowolski
4386 (2066) Small bug on final screen redirection.
4387 sales/customer_credit_invoice.php
4389 2010-06-06 21:45 +0000 Janusz Dobrowolski
4390 (2065) Fixed lists of related sales invoices/credits.
4391 sales/view/view_sales_order.php
4393 2010-06-06 20:13 +0000 Janusz Dobrowolski
4394 (2064) Long timeouts for all report printing calls.
4397 2010-06-06 20:12 +0000 Janusz Dobrowolski
4398 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4399 includes/ui/ui_input.inc
4403 2010-06-06 20:11 +0000 Janusz Dobrowolski
4404 (2062) Long timeouts for ajax call for printing.
4405 reporting/includes/reports_classes.inc
4407 2010-06-06 15:50 +0000 Janusz Dobrowolski
4408 (2061) False overallocation message fixed.
4410 includes/ui/allocation_cart.inc
4412 2010-06-03 07:37 +0000 Joe Hunt
4413 (2056) Rounding bug when decimals greater than or equal to 6.
4415 includes/current_user.inc
4417 2010-05-31 14:17 +0000 Joe Hunt
4418 (2055) No limit on 30 days in Payment terms if end of month.
4420 admin/payment_terms.php
4422 2010-05-31 00:00 +0000 Joe Hunt
4423 (2054) Report GL Transactions now prints line memos
4425 reporting/rep704.php
4427 2010-05-30 11:35 +0000 Joe Hunt
4428 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4429 Copy line memo to next line in journal entries and bank payments/deposits
4432 gl/includes/ui/gl_bank_ui.inc
4433 gl/includes/ui/gl_journal_ui.inc
4434 reporting/includes/reports_classes.inc
4436 2010-05-29 15:32 +0000 Janusz Dobrowolski
4437 (2051) Smaller fixes in initial COAs
4442 2010-05-24 18:51 +0000 Janusz Dobrowolski
4443 (2049) Additional fixes in payment/deposit allocations.
4445 includes/ui/allocation_cart.inc
4448 2010-05-24 08:23 +0000 Joe Hunt
4449 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4451 reporting/rep303.php
4453 2010-05-24 07:46 +0000 Joe Hunt
4454 (2047) Release 2.2.9
4459 2010-05-22 15:41 +0000 Janusz Dobrowolski
4460 (2046) Fixed html generaton for buttons.
4462 includes/ui/ui_input.inc
4464 2010-05-20 15:48 +0000 Janusz Dobrowolski
4465 (2045) Additional fix for bugfix [0000229].
4469 2010-05-12 19:19 +0000 Janusz Dobrowolski
4470 (2043) [0000229] Payment overallocation is now forbidden.
4472 includes/ui/allocation_cart.inc
4475 2010-05-12 14:46 +0000 Joe Hunt
4476 (2042) [0000228] Sales order inquiry using reference number
4478 sales/inquiry/sales_orders_view.php
4480 2010-05-12 10:55 +0000 Janusz Dobrowolski
4481 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4485 2010-05-12 10:53 +0000 Janusz Dobrowolski
4486 (2040) Fixed emial sending links to support ajax call.
4487 purchasing/po_entry_items.php
4488 sales/credit_note_entry.php
4489 sales/customer_delivery.php
4490 sales/customer_invoice.php
4492 2010-05-12 10:51 +0000 Janusz Dobrowolski
4493 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4494 includes/session.inc
4496 2010-05-12 10:50 +0000 Janusz Dobrowolski
4497 (2038) Fixed shipping tax naming.
4498 taxes/tax_groups.php
4500 2010-05-12 10:46 +0000 Janusz Dobrowolski
4501 (2037) [0000226] Fixed checks for js cached files, colors in messages
4502 admin/system_diagnostics.php
4504 2010-05-12 08:09 +0000 Joe Hunt
4505 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4507 admin/display_prefs.php
4509 2010-05-10 07:18 +0000 Joe Hunt
4510 (2010) Changed so Print Statements don't list voided items.
4512 reporting/rep108.php
4514 2010-05-05 11:52 +0000 Joe Hunt
4516 Parse error in doctext.inc
4517 doctext2.inc was forgotten.
4519 lang/new_language_template/LC_MESSAGES/empty.po
4520 reporting/includes/doctext.inc
4521 reporting/includes/doctext2.inc
4523 2010-05-05 11:02 +0000 Janusz Dobrowolski
4524 (2006) Fixed ambiguities and typos in report titles.
4526 reporting/includes/doctext.inc
4528 2010-05-04 21:56 +0000 Joe Hunt
4530 gl/inquiry/profit_loss.php
4532 2010-05-04 15:51 +0000 Joe Hunt
4533 (2004) Minor change to balance sheet/profit and loss drilldown
4534 Script is modified to display only direct child types
4535 New empty.po file for 2.2.8
4537 gl/inquiry/balance_sheet.php
4538 gl/inquiry/profit_loss.php
4539 lang/new_language_template/LC_MESSAGES/empty.po
4541 2010-05-04 09:10 +0000 Joe Hunt
4542 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4544 reporting/rep203.php
4546 2010-04-26 08:32 +0000 Joe Hunt
4547 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4549 reporting/includes/excel_report.inc
4550 reporting/rep709.php
4551 reporting/reports_main.php
4553 2010-04-21 11:25 +0000 Janusz Dobrowolski
4554 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4556 admin/db/maintenance_db.inc
4558 2010-04-21 08:20 +0000 Joe Hunt
4559 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4560 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4563 sales/includes/db/sales_order_db.inc
4565 2010-04-18 07:13 +0000 Joe Hunt
4566 (1991) Release 2.2.8
4571 2010-04-17 19:55 +0000 Janusz Dobrowolski
4572 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4575 2010-04-17 19:54 +0000 Janusz Dobrowolski
4576 (1989) Added check for reference uniqueness in checking routine.
4577 sales/sales_order_entry.php
4579 2010-04-17 19:53 +0000 Janusz Dobrowolski
4580 (1988) Small fix in company creation.
4581 admin/create_coy.php
4583 2010-04-08 22:39 +0000 Joe Hunt
4585 admin/create_coy.php
4587 2010-04-08 22:14 +0000 Joe Hunt
4588 (1980) Creating a new company without a Database script causes unpredictable errors
4590 admin/create_coy.php
4592 2010-04-06 07:44 +0000 Joe Hunt
4593 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4595 reporting/rep104.php
4596 reporting/rep301.php
4597 reporting/rep302.php
4598 reporting/rep303.php
4599 reporting/rep304.php
4600 reporting/rep305.php
4602 2010-04-03 08:09 +0000 Joe Hunt
4603 (1966) [0000219] Incorrect behaviors regarding Payment forms
4605 purchasing/supplier_payment.php
4606 sales/customer_payments.php
4608 2010-03-20 11:21 +0000 Joe Hunt
4610 reporting/includes/header2.inc
4612 2010-03-20 09:03 +0000 Joe Hunt
4613 (1956) [0000215} Wrong text in deliver to and not printing it.
4615 reporting/includes/doctext.inc
4616 reporting/includes/doctext2.inc
4617 reporting/includes/header2.inc
4619 2010-03-15 18:05 +0000 Janusz Dobrowolski
4620 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4623 2010-03-15 18:04 +0000 Janusz Dobrowolski
4624 (1954) Missing checks for customer/branch selection.
4625 sales/customer_payments.php
4626 sales/sales_order_entry.php
4628 2010-03-15 18:03 +0000 Janusz Dobrowolski
4629 (1953) Missing check for supplier selection.
4630 purchasing/po_entry_items.php
4631 purchasing/supplier_invoice.php
4632 purchasing/supplier_payment.php
4634 2010-03-15 18:02 +0000 Janusz Dobrowolski
4635 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4636 purchasing/includes/db/suppalloc_db.inc
4638 2010-03-15 13:22 +0000 Janusz Dobrowolski
4639 (1951) Small cleanups
4641 includes/current_user.inc
4642 includes/session.inc
4644 2010-03-10 22:34 +0000 Joe Hunt
4645 (1948) Print reference on email (PO)
4647 reporting/rep209.php
4649 2010-03-10 11:37 +0000 Joe Hunt
4650 (1947) Print full Location name on reports
4652 reporting/rep105.php
4653 reporting/rep301.php
4654 reporting/rep302.php
4655 reporting/rep303.php
4657 2010-03-07 09:29 +0000 Joe Hunt
4658 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4660 includes/ui/ui_lists.inc
4662 2010-03-06 14:57 +0000 Joe Hunt
4663 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4665 purchasing/includes/ui/invoice_ui.inc
4667 2010-03-05 23:18 +0000 Joe Hunt
4668 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4670 reporting/includes/pdf_report.inc
4672 2010-03-05 11:22 +0000 Joe Hunt
4673 (1942) Release 2.2.7
4674 Removed redundant variable $use_new_account_types from config.php
4675 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4678 gl/includes/db/gl_db_accounts.inc
4681 2010-03-02 12:00 +0000 Joe Hunt
4682 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4684 reporting/includes/pdf_report.inc
4686 2010-03-01 22:22 +0000 Janusz Dobrowolski
4687 (1940) [0000213] Invalid date change for edited journal entries.
4691 2010-03-01 20:42 +0000 Janusz Dobrowolski
4692 (1939) [0000212] Selecting customer branches form popup was not working.
4694 sales/manage/customer_branches.php
4696 2010-03-01 10:14 +0000 Joe Hunt
4698 admin/create_coy.php
4700 2010-03-01 08:49 +0000 Joe Hunt
4701 (1932) Allow change of password without script in Create/Update Company.
4703 admin/create_coy.php
4705 2010-02-28 15:00 +0000 Joe Hunt
4706 (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.
4707 Wiki will be updated on how does the Work Order work
4709 manufacturing/includes/db/work_order_produce_items_db.inc
4710 manufacturing/includes/db/work_order_requirements_db.inc
4711 manufacturing/includes/db/work_orders_db.inc
4712 manufacturing/includes/db/work_orders_quick_db.inc
4713 purchasing/includes/db/grn_db.inc
4715 2010-02-26 17:57 +0000 Janusz Dobrowolski
4716 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4720 2010-02-26 17:56 +0000 Janusz Dobrowolski
4721 (1929) [0000211] Typo in Work Order legend
4722 reporting/includes/doctext.inc
4723 reporting/includes/doctext2.inc
4725 2010-02-26 17:55 +0000 Janusz Dobrowolski
4726 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4727 purchasing/includes/ui/po_ui.inc
4729 2010-02-26 15:27 +0000 Janusz Dobrowolski
4730 (1927) Restored Esc hotkey on cancel buttons.
4734 2010-02-26 10:51 +0000 Joe Hunt
4735 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4738 lang/new_language_template/LC_MESSAGES/empty.po
4739 manufacturing/includes/db/work_order_produce_items_db.inc
4741 2010-02-25 18:04 +0000 Janusz Dobrowolski
4742 (1916) Fixed bug in product receive quantity input.
4744 manufacturing/work_order_add_finished.php
4746 2010-02-24 16:06 +0000 Joe Hunt
4748 includes/ui/ui_lists.inc
4750 2010-02-24 14:12 +0000 Joe Hunt
4751 (1914) Small layout fix. Error in html
4753 includes/ui/ui_lists.inc
4755 2010-02-24 09:34 +0000 Joe Hunt
4756 (1913) Tax included calculation problem when more than 1 tax type in a group
4760 reporting/rep107.php
4761 reporting/rep110.php
4764 2010-02-23 10:19 +0000 Joe Hunt
4765 (1912) Final rerun :)
4766 gl/includes/db/gl_db_banking.inc
4768 2010-02-22 22:19 +0000 Joe Hunt
4770 gl/includes/db/gl_db_banking.inc
4772 2010-02-22 13:55 +0000 Janusz Dobrowolski
4773 (1910) Two smaller fixes in security_area codes.
4774 includes/access_levels.inc
4776 2010-02-22 12:49 +0000 Joe Hunt
4777 (1909) # Bug in exchange variation calculation in certain situations. Again.
4779 gl/includes/db/gl_db_banking.inc
4781 2010-02-22 00:24 +0000 Joe Hunt
4783 gl/manage/exchange_rates.php
4785 2010-02-22 00:12 +0000 Joe Hunt
4786 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4788 gl/manage/exchange_rates.php
4790 2010-02-21 21:08 +0000 Janusz Dobrowolski
4791 (1906) Fixed check for language session var.
4793 includes/session.inc
4795 2010-02-19 17:04 +0000 Joe Hunt
4796 (1904) Bug in exchange variation calculation in certain situations
4797 Better and cleaner layout in graphics
4798 Fixed better layout in customer delivery form
4800 gl/includes/db/gl_db_banking.inc
4801 reporting/includes/class.graphic.inc
4802 sales/customer_delivery.php
4804 2010-02-17 08:58 +0000 Joe Hunt
4805 (1903) Missing border layout in report centre
4807 reporting/includes/reports_classes.inc
4809 2010-02-16 14:54 +0000 Joe Hunt
4810 (1901) Release 2.2.6
4812 admin/display_prefs.php
4814 lang/new_language_template/LC_MESSAGES/empty.po
4817 2010-02-16 12:25 +0000 Joe Hunt
4818 (1900) CSS style is now implemented in all FA.
4819 New label style for the themes. Better layout in supp inv/credit
4820 A lot of code clean up. New password_row and file_row/cells.
4823 admin/attachments.php
4824 admin/change_current_user_password.php
4825 admin/company_preferences.php
4826 admin/create_coy.php
4829 admin/inst_module.php
4832 includes/ui/ui_controls.inc
4833 includes/ui/ui_input.inc
4834 includes/ui/ui_lists.inc
4835 inventory/manage/items.php
4836 purchasing/includes/ui/invoice_ui.inc
4837 purchasing/includes/ui/po_ui.inc
4838 purchasing/supplier_credit.php
4839 purchasing/supplier_invoice.php
4840 reporting/includes/reports_classes.inc
4841 sales/includes/ui/sales_order_ui.inc
4842 sales/view/view_sales_order.php
4843 themes/aqua/default.css
4844 themes/cool/default.css
4845 themes/default/default.css
4847 2010-02-11 20:50 +0000 Janusz Dobrowolski
4848 (1899) Two smaller fixes (javascript and sesion language setting).
4851 2010-02-11 20:48 +0000 Janusz Dobrowolski
4852 (1898) Fixed IE related hot keys problemwith AltTab.
4855 2010-02-11 20:47 +0000 Janusz Dobrowolski
4856 (1897) Better check for language session var.
4857 includes/session.inc
4859 2010-02-11 08:28 +0000 Joe Hunt
4860 (1896) [0000204] GRN Valuation Report shows wrong data
4862 reporting/rep305.php
4864 2010-02-10 21:12 +0000 Joe Hunt
4865 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4869 2010-02-10 14:59 +0000 Janusz Dobrowolski
4870 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4873 2010-02-10 14:57 +0000 Janusz Dobrowolski
4874 (1893) [0000202] Unable to change item type during edition.
4875 inventory/manage/items.php
4877 2010-02-10 14:57 +0000 Janusz Dobrowolski
4878 (1892) Fixed sparse warning.
4879 includes/db/manufacturing_db.inc
4881 2010-02-10 14:27 +0000 Joe Hunt
4882 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4884 reporting/rep706.php
4885 reporting/rep707.php
4886 reporting/reports_main.php
4888 2010-02-10 13:27 +0000 Joe Hunt
4889 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4890 the correct values later are obtained.
4893 includes/db/inventory_db.inc
4894 manufacturing/includes/db/work_orders_db.inc
4895 purchasing/includes/db/grn_db.inc
4896 purchasing/includes/db/invoice_db.inc
4898 2010-02-08 23:27 +0000 Joe Hunt
4899 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4901 admin/create_coy.php
4903 2010-02-06 19:06 +0000 Janusz Dobrowolski
4904 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4907 2010-02-06 19:04 +0000 Janusz Dobrowolski
4908 (1877) Removed 0 zero quantity lines from DN and SI.
4909 reporting/rep107.php
4910 reporting/rep110.php
4912 2010-02-06 19:03 +0000 Janusz Dobrowolski
4913 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4914 sales/includes/db/sales_order_db.inc
4916 2010-02-06 19:02 +0000 Janusz Dobrowolski
4917 (1875) Removed last changes.
4918 sales/includes/db/sales_delivery_db.inc
4919 sales/includes/db/sales_invoice_db.inc
4921 2010-02-06 16:46 +0000 Janusz Dobrowolski
4922 (1874) get_standard_cost fixed again.
4924 includes/db/inventory_db.inc
4926 2010-02-06 14:56 +0000 Joe Hunt
4927 (1873) Changed Balance Sheets/PL Statements to be recursive
4929 gl/inquiry/balance_sheet.php
4930 gl/inquiry/profit_loss.php
4931 reporting/rep701.php
4932 reporting/rep705.php
4933 reporting/rep706.php
4934 reporting/rep707.php
4936 2010-02-05 22:06 +0000 Joe Hunt
4937 (1872) Placing a print link in all view windows (without menus)
4938 Preparing for new recursive balance sheet/PL Statements
4940 gl/includes/db/gl_db_account_types.inc
4941 gl/includes/db/gl_db_accounts.inc
4943 includes/ui/ui_controls.inc
4945 2010-02-05 13:38 +0000 Janusz Dobrowolski
4946 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4950 2010-02-05 13:36 +0000 Janusz Dobrowolski
4951 (1870) Prevent saving zero qty lines in database.
4952 sales/includes/db/sales_delivery_db.inc
4953 sales/includes/db/sales_invoice_db.inc
4955 2010-02-05 13:35 +0000 Janusz Dobrowolski
4956 (1869) Fixed get_standard_cost() result for dummy items.
4957 includes/db/inventory_db.inc
4959 2010-02-04 20:46 +0000 Janusz Dobrowolski
4960 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4963 2010-02-04 20:45 +0000 Janusz Dobrowolski
4964 (1867) Fixed continuation after authorization timeout.
4967 includes/page/footer.inc
4968 includes/session.inc
4970 2010-02-04 20:44 +0000 Janusz Dobrowolski
4971 (1866) Fixed for login page.
4972 themes/aqua/default.css
4973 themes/cool/default.css
4974 themes/default/default.css
4976 2010-02-04 20:43 +0000 Janusz Dobrowolski
4977 (1865) Added message when no file is selected for view or download.
4980 2010-02-03 15:26 +0000 Joe Hunt
4981 (1859) Exchange rate bug when searching a non existing customer
4983 includes/banking.inc
4985 2010-02-03 10:30 +0000 Joe Hunt
4986 (1858) When buying a service item from a supplier, the delivery produced
4987 wrong inventory GL transactions. No GL transactions should be here.
4988 [0000200] stock_master material_cost incorrectly updated during GRN when
4989 price format uses thousands seperator. A couple of minor errors too.
4991 purchasing/includes/db/grn_db.inc
4992 purchasing/includes/db/invoice_db.inc
4993 sales/includes/db/sales_delivery_db.inc
4995 2010-02-03 03:39 +0000 Joe Hunt
4996 (1857) *** empty log message ***
4997 gl/inquiry/profit_loss.php
4999 2010-02-03 01:10 +0000 Joe Hunt
5000 (1856) Added a Profit and Loss Drilldown page and changed menu links
5002 applications/generalledger.php
5003 gl/inquiry/balance_sheet.php
5004 gl/inquiry/journal_inquiry.php
5006 2010-02-02 16:35 +0000 Janusz Dobrowolski
5007 (1855) Added memo search in journal inqury.
5009 gl/inquiry/journal_inquiry.php
5011 2010-02-02 09:01 +0000 Joe Hunt
5012 (1851) Release 2.2.5
5017 2010-02-02 08:57 +0000 Joe Hunt
5018 (1850) Release 2.2.5
5021 2010-02-02 01:09 +0000 Joe Hunt
5022 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
5024 sales/sales_order_entry.php
5026 2010-02-01 12:34 +0000 Janusz Dobrowolski
5027 (1848) Two error handling related fixes
5030 2010-02-01 12:33 +0000 Janusz Dobrowolski
5031 (1847) Fixed error msgs display in some situations
5034 2010-02-01 12:33 +0000 Janusz Dobrowolski
5035 (1846) Ajax timeout changed to 6/60s
5039 2010-02-01 11:06 +0000 Joe Hunt
5040 (1845) [0000197] Bug in closing some special balance sheet levels.
5042 gl/inquiry/balance_sheet.php
5043 reporting/rep705.php
5044 reporting/rep706.php
5045 reporting/rep707.php
5047 2010-02-01 10:15 +0000 Joe Hunt
5048 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
5050 sales/sales_order_entry.php
5052 2010-01-31 16:37 +0000 Joe Hunt
5053 (1839) Bug in Quick Entries with Tax added.
5055 includes/ui/ui_view.inc
5057 2010-01-30 16:32 +0000 Joe Hunt
5058 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
5060 applications/generalledger.php
5061 gl/inquiry/balance_sheet.php
5062 gl/inquiry/gl_account_inquiry.php
5064 2010-01-30 15:22 +0000 Janusz Dobrowolski
5065 (1837) Fixed bug in checking selected GL accounts for tax types.
5069 2010-01-30 14:57 +0000 Joe Hunt
5070 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5075 2010-01-30 14:25 +0000 Janusz Dobrowolski
5076 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
5078 gl/includes/db/gl_db_trans.inc
5079 reporting/rep709.php
5081 2010-01-25 23:29 +0000 Joe Hunt
5083 sales/sales_order_entry.php
5085 2010-01-25 16:13 +0000 Joe Hunt
5088 purchasing/supplier_payment.php
5089 sales/customer_payments.php
5091 2010-01-25 15:37 +0000 Joe Hunt
5092 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
5093 A couple of redirecting bugs
5095 sales/includes/db/sales_order_db.inc
5096 sales/sales_order_entry.php
5098 2010-01-25 13:31 +0000 Joe Hunt
5099 (1824) Rerun. Reports checked for warnings.
5101 reporting/includes/doctext.inc
5102 reporting/includes/doctext2.inc
5103 reporting/includes/header2.inc
5104 reporting/rep109.php
5105 reporting/rep111.php
5106 reporting/rep112.php
5107 reporting/rep209.php
5109 2010-01-25 11:00 +0000 Joe Hunt
5110 (1823) Bug in the sequence in sales price pickup
5112 sales/includes/sales_db.inc
5114 2010-01-25 09:32 +0000 Joe Hunt
5118 2010-01-25 09:12 +0000 Joe Hunt
5119 (1821) Added document Receipt and small rearrangements and bugfixes
5122 includes/ui/ui_view.inc
5123 reporting/includes/doctext.inc
5124 reporting/includes/doctext2.inc
5125 reporting/includes/header2.inc
5126 reporting/includes/reporting.inc
5127 reporting/includes/reports_classes.inc
5128 reporting/rep107.php
5129 reporting/rep108.php
5130 reporting/rep109.php
5131 reporting/rep110.php
5132 reporting/rep111.php
5133 reporting/rep112.php
5134 reporting/rep209.php
5135 reporting/rep210.php
5136 reporting/reports_main.php
5137 sales/customer_payments.php
5138 sales/inquiry/customer_inquiry.php
5139 sales/sales_order_entry.php
5141 2010-01-22 14:39 +0000 Joe Hunt
5145 2010-01-22 10:12 +0000 Joe Hunt
5146 (1803) Exchange rate doesn't update table when adding new or deleting rate
5148 gl/manage/exchange_rates.php
5150 2010-01-22 00:44 +0000 Joe Hunt
5151 (1802) Small adjustments to Bank Statement and GL Transactions Reports
5153 reporting/includes/reports_classes.inc
5154 reporting/rep601.php
5155 reporting/rep704.php
5157 2010-01-20 12:10 +0000 Joe Hunt
5158 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5162 2010-01-19 00:27 +0000 Joe Hunt
5164 includes/db/manufacturing_db.inc
5166 2010-01-18 22:53 +0000 Joe Hunt
5167 (1798) Demand was calculated double from Sales Quotation. Should be 0
5169 includes/db/manufacturing_db.inc
5171 2010-01-18 14:23 +0000 Joe Hunt
5173 gl/bank_transfer.php
5175 2010-01-18 14:16 +0000 Joe Hunt
5176 (1796) A back link was still in Bank Transfer.
5178 gl/bank_transfer.php
5181 2010-01-17 22:34 +0000 Joe Hunt
5182 (1795) Release 2.2.4
5187 2010-01-17 22:10 +0000 Janusz Dobrowolski
5188 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
5191 2010-01-17 22:09 +0000 Janusz Dobrowolski
5192 (1793) Fixed checks for deleting POS.
5193 sales/manage/sales_points.php
5195 2010-01-17 22:09 +0000 Janusz Dobrowolski
5196 (1792) Fixed error messages display in ajax mode.
5199 2010-01-17 13:02 +0000 Janusz Dobrowolski
5200 (1791) Improved error checking during company creation, small fix in en_US-new.sql
5203 2010-01-17 13:01 +0000 Janusz Dobrowolski
5204 (1790) Fixed default value for stock_category.dflt_tax_type
5207 2010-01-17 13:00 +0000 Janusz Dobrowolski
5208 (1789) Improved error checking during company update/creation.
5209 admin/create_coy.php
5211 2010-01-15 22:17 +0000 Janusz Dobrowolski
5212 (1788) Empty numeric input fields globally defaulted to 0.
5214 includes/data_checks.inc
5215 includes/ui/ui_input.inc
5217 2010-01-15 17:46 +0000 Janusz Dobrowolski
5218 (1787) Fixed bug [0000187] and two other improvements.
5221 2010-01-15 17:45 +0000 Janusz Dobrowolski
5222 (1786) Cleaned warnings in errorlog.
5223 sales/includes/sales_db.inc
5225 2010-01-15 17:45 +0000 Janusz Dobrowolski
5226 (1785) [0000187] Fixed category and description reset after failed check.
5227 inventory/manage/sales_kits.php
5229 2010-01-15 17:43 +0000 Janusz Dobrowolski
5230 (1784) Fixed maximal id length to 10 digits.
5231 gl/manage/gl_account_types.php
5233 2010-01-15 10:46 +0000 Joe Hunt
5234 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
5238 2010-01-15 09:37 +0000 Joe Hunt
5239 (1782) [0000190] Back link on confirmation only pages removed.
5242 includes/page/footer.inc
5243 includes/ui/ui_view.inc
5245 2010-01-14 10:06 +0000 Joe Hunt
5246 (1781) A couple of small bugs were fixed in average material cost
5248 manufacturing/includes/db/work_orders_db.inc
5249 purchasing/includes/db/grn_db.inc
5250 purchasing/includes/db/invoice_db.inc
5252 2010-01-13 19:24 +0000 Joe Hunt
5253 (1780) Changed so GL Account Types id allows up to 6 digits
5255 gl/manage/gl_account_types.php
5257 2010-01-13 11:51 +0000 Joe Hunt
5258 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5260 inventory/cost_update.php
5261 inventory/includes/item_adjustments_ui.inc
5262 inventory/view/view_adjustment.php
5264 2010-01-12 15:15 +0000 Janusz Dobrowolski
5265 (1778) Fied buggy exemptions display in item tax editor.
5267 taxes/item_tax_types.php
5269 2010-01-12 11:45 +0000 Joe Hunt
5271 admin/fiscalyears.php
5273 2010-01-12 10:26 +0000 Joe Hunt
5274 (1772) Release 2.2.3
5275 Allow using of multi level sub-types when digits are of same length in account types
5276 Print COA also prints class id and account type id.
5278 admin/fiscalyears.php
5280 gl/includes/db/gl_db_accounts.inc
5281 reporting/rep701.php
5284 2010-01-11 11:52 +0000 Janusz Dobrowolski
5285 (1770) Removed invalid constraint on tax_types table.
5289 2010-01-10 23:26 +0000 Janusz Dobrowolski
5290 (1769) [0000185] Update notification for reorder levels was missing.
5292 inventory/reorder_level.php
5294 2010-01-10 21:41 +0000 Janusz Dobrowolski
5295 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5298 2010-01-10 21:38 +0000 Janusz Dobrowolski
5299 (1767) Code cleanup.
5300 includes/current_user.inc
5302 2010-01-10 21:38 +0000 Janusz Dobrowolski
5303 (1766) Fixed check for empty POST in check_num()
5304 includes/data_checks.inc
5306 2010-01-10 21:36 +0000 Janusz Dobrowolski
5307 (1765) Fields reset after check failed fixed.
5308 inventory/manage/item_codes.php
5310 2010-01-10 21:34 +0000 Janusz Dobrowolski
5311 (1764) [0000186] Timeout on refres button.
5312 sales/allocations/customer_allocate.php
5314 2010-01-10 16:23 +0000 Janusz Dobrowolski
5315 (1763) Fixed js bug in IE7, some bugfixes and improvements.
5318 2010-01-10 16:21 +0000 Janusz Dobrowolski
5319 (1762) Added support for customized doctext.inc/header2.inc
5320 reporting/includes/pdf_report.inc
5321 reporting/prn_redirect.php
5323 2010-01-10 16:21 +0000 Janusz Dobrowolski
5324 (1761) Increased number of decimals for tax calculations.
5327 2010-01-10 16:20 +0000 Janusz Dobrowolski
5328 (1760) Prevented wanings for sqls without 'inactive' field.
5329 includes/ui/db_pager_view.inc
5331 2010-01-10 16:18 +0000 Janusz Dobrowolski
5332 (1759) Small fix in new_doc_date()
5333 includes/date_functions.inc
5335 2010-01-10 16:17 +0000 Janusz Dobrowolski
5336 (1758) Fixed js error in IE7
5339 2010-01-10 09:59 +0000 Joe Hunt
5341 admin/fiscalyears.php
5343 2010-01-09 23:23 +0000 Joe Hunt
5345 admin/fiscalyears.php
5347 2010-01-09 16:43 +0000 Joe Hunt
5348 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
5350 admin/fiscalyears.php
5352 2010-01-07 23:45 +0000 Joe Hunt
5353 (1754) *** empty log message ***
5354 reporting/includes/doctext.inc
5355 reporting/includes/doctext2.inc
5357 2010-01-07 23:34 +0000 Joe Hunt
5358 (1753) Rerun of Remittance
5359 purchasing/inquiry/supplier_inquiry.php
5360 purchasing/supplier_payment.php
5361 reporting/includes/doctext.inc
5362 reporting/includes/doctext2.inc
5363 reporting/includes/reporting.inc
5364 reporting/includes/reports_classes.inc
5365 reporting/rep210.php
5367 2010-01-07 15:29 +0000 Joe Hunt
5368 (1752) Creating recurrent invoices with date outside fiscal year
5370 sales/create_recurrent_invoices.php
5372 2010-01-07 14:24 +0000 Joe Hunt
5373 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5374 New document, Remittance, to print payment allocations to suppliers
5375 Also print/email links from Supplier Payment and Supplier Inquiry.
5377 purchasing/inquiry/supplier_inquiry.php
5378 purchasing/supplier_payment.php
5379 reporting/includes/doctext.inc
5380 reporting/includes/doctext2.inc
5381 reporting/includes/header2.inc
5382 reporting/includes/pdf_report.inc
5383 reporting/includes/reporting.inc
5384 reporting/includes/reports_classes.inc
5385 reporting/rep108.php
5386 reporting/rep109.php
5387 reporting/rep110.php
5388 reporting/rep111.php
5389 reporting/rep209.php
5390 reporting/rep210.php
5391 reporting/reports_main.php
5393 2010-01-06 07:31 +0000 Janusz Dobrowolski
5394 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5396 includes/references.inc
5397 includes/session.inc
5399 2010-01-05 14:59 +0000 Joe Hunt
5400 (1749) Improved layout on documents.
5402 reporting/includes/doctext.inc
5403 reporting/includes/doctext2.inc
5404 reporting/includes/header2.inc
5406 2010-01-04 15:43 +0000 Joe Hunt
5407 (1748) Making the stretch parameter = 1 on default print pdf all over
5409 reporting/includes/class.pdf.inc
5410 reporting/includes/pdf_report.inc
5412 2009-12-30 23:41 +0000 Joe Hunt
5413 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5415 taxes/db/tax_groups_db.inc
5417 2009-12-27 14:01 +0000 Joe Hunt
5418 (1746) Problems letting various currency bank accounts sharing the same GL account
5419 Rollback of bank_accounts.php
5421 gl/includes/db/gl_db_banking.inc
5422 gl/manage/bank_accounts.php
5424 2009-12-27 08:44 +0000 Joe Hunt
5426 gl/manage/bank_accounts.php
5428 2009-12-27 00:15 +0000 Joe Hunt
5429 (1744) Problems letting various currency bank accounts sharing the same GL account
5430 Foreign currency accounts must have their own specific GL accounts.
5432 gl/manage/bank_accounts.php
5434 2009-12-23 23:03 +0000 Joe Hunt
5435 (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
5437 gl/inquiry/journal_inquiry.php
5439 2009-12-23 17:07 +0000 Joe Hunt
5440 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5442 reporting/includes/doctext.inc
5443 reporting/includes/doctext2.inc
5444 reporting/rep109.php
5445 reporting/rep111.php
5447 2009-12-23 16:05 +0000 Joe Hunt
5448 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5450 admin/db/maintenance_db.inc
5452 includes/db_pager.inc
5453 includes/lang/language.php
5454 includes/page/header.inc
5455 includes/session.inc
5457 inventory/adjustments.php
5458 inventory/transfers.php
5459 purchasing/allocations/supplier_allocate.php
5460 purchasing/includes/ui/po_ui.inc
5461 purchasing/supplier_invoice.php
5462 reporting/includes/Workbook.php
5463 reporting/includes/class.graphic.inc
5464 reporting/includes/tcpdf.php
5465 sales/allocations/customer_allocate.php
5467 2009-12-23 10:50 +0000 Joe Hunt
5468 (1738) Release 2.2.2
5473 2009-12-22 16:56 +0000 Joe Hunt
5474 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5476 reporting/includes/excel_report.inc
5477 reporting/includes/pdf_report.inc
5479 2009-12-21 23:36 +0000 Joe Hunt
5480 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5482 reporting/includes/pdf_report.inc
5484 2009-12-21 22:20 +0000 Janusz Dobrowolski
5485 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5488 2009-12-21 22:19 +0000 Janusz Dobrowolski
5489 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5491 sales/includes/cart_class.inc
5492 sales/includes/sales_db.inc
5494 2009-12-21 22:17 +0000 Janusz Dobrowolski
5495 (1733) Fixed quantity columns descriptions in delivery note edition.
5496 sales/customer_delivery.php
5498 2009-12-20 23:36 +0000 Joe Hunt
5499 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5500 Some errors in header3() in pdf_report.inc..
5502 includes/current_user.inc
5503 reporting/includes/pdf_report.inc
5505 2009-12-18 15:35 +0000 Joe Hunt
5506 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5507 Fixed depending on the decimals in the stock item to not allow less than minimum.
5509 purchasing/po_entry_items.php
5511 2009-12-12 15:32 +0000 Joe Hunt
5512 (1730) Implemented search on categories as well in sales_items_list...
5514 includes/ui/ui_lists.inc
5516 2009-12-09 16:14 +0000 Janusz Dobrowolski
5517 (1728) Added new System Diagnostics page
5519 admin/system_diagnostics.php
5520 applications/setup.php
5522 2009-12-08 20:09 +0000 Joe Hunt
5523 (1727) Extended the Report Engine to better support own reports
5525 reporting/fonts/courier.php
5526 reporting/fonts/symbol.php
5527 reporting/fonts/times.php
5528 reporting/fonts/timesb.php
5529 reporting/fonts/timesbi.php
5530 reporting/fonts/timesi.php
5531 reporting/fonts/zapfdingbats.php
5532 reporting/includes/class.pdf.inc
5533 reporting/includes/excel_report.inc
5534 reporting/includes/pdf_report.inc
5535 reporting/includes/tcpdf.php
5537 2009-12-07 13:59 +0000 Joe Hunt
5538 (1726) Providing use of alternative providers for exchange rates.
5540 gl/includes/db/gl_db_rates.inc
5542 2009-12-06 22:44 +0000 Janusz Dobrowolski
5543 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5545 admin/create_coy.php
5546 admin/db/maintenance_db.inc
5548 2009-12-04 22:54 +0000 Joe Hunt
5549 (1720) Better date2sql in date_functions.inc
5551 includes/date_functions.inc
5553 2009-12-04 18:28 +0000 Janusz Dobrowolski
5554 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5557 sales/includes/cart_class.inc
5559 2009-12-04 17:59 +0000 Janusz Dobrowolski
5560 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5562 includes/ui/allocation_cart.inc
5564 2009-12-04 08:59 +0000 Joe Hunt
5565 (1717) Print Statement prints balances in wrong place.
5567 reporting/rep108.php
5569 2009-12-03 08:41 +0000 Janusz Dobrowolski
5570 (1714) Fixed bug [0000179] (data error in supplier allocations)
5572 includes/ui/allocation_cart.inc
5573 purchasing/includes/db/supp_trans_db.inc
5575 2009-12-02 16:36 +0000 Janusz Dobrowolski
5576 (1711) Fixed view/download backup
5580 2009-12-02 16:29 +0000 Joe Hunt
5581 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5585 2009-12-02 13:04 +0000 Janusz Dobrowolski
5586 (1709) Display settings restored on every login in demo mode.
5588 admin/display_prefs.php
5589 includes/current_user.inc
5591 2009-12-02 12:37 +0000 Janusz Dobrowolski
5592 (1708) Redone fix in dupliate data error handling.
5596 2009-12-02 10:51 +0000 Janusz Dobrowolski
5597 (1707) Fixed db_export against eventual strict mode problems.
5600 2009-12-02 10:50 +0000 Janusz Dobrowolski
5601 (1706) Fixed db_export to properly store null default values
5602 admin/db/maintenance_db.inc
5604 2009-12-02 10:03 +0000 Janusz Dobrowolski
5605 (1705) More strict mode fixes.
5608 2009-12-02 00:17 +0000 Joe Hunt
5609 (1704) More restrictions on deleting gl_accounts
5610 Small changes in systypes for ST_COSTUPDATE.
5612 gl/manage/gl_accounts.php
5613 includes/systypes.inc
5615 2009-12-01 20:24 +0000 Janusz Dobrowolski
5616 (1703) Next transaction number retrieved from transaction table instead of sys_types
5618 includes/systypes.inc
5620 2009-12-01 16:03 +0000 Janusz Dobrowolski
5621 (1701) Fixed path_to_root in display_error()
5624 2009-12-01 15:43 +0000 Joe Hunt
5625 (1700) Another session destroy but beter
5628 2009-12-01 12:35 +0000 Joe Hunt
5629 (1699) session destroy
5632 2009-12-01 09:44 +0000 Joe Hunt
5633 (1698) Release 2.2.1
5636 lang/en_US/LC_MESSAGES/en_US.mo
5637 lang/new_language_template/LC_MESSAGES/empty.po
5639 2009-12-01 07:28 +0000 Janusz Dobrowolski
5640 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5643 2009-12-01 07:27 +0000 Janusz Dobrowolski
5644 (1696) Fixed error handling (removal of config.php after error).
5647 2009-12-01 07:26 +0000 Janusz Dobrowolski
5648 (1695) Display sql in debug mode after duplicate data error.
5651 2009-11-29 14:38 +0000 Janusz Dobrowolski
5652 (1693) Fixed and optimized language support.
5655 2009-11-29 14:37 +0000 Janusz Dobrowolski
5656 (1692) Optimized language handling (removed sparse session language table)
5657 includes/lang/language.php
5658 includes/session.inc
5660 2009-11-29 14:36 +0000 Janusz Dobrowolski
5661 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5662 includes/current_user.inc
5664 2009-11-29 14:35 +0000 Janusz Dobrowolski
5665 (1690) Array helpers moved to current_user.inc
5668 2009-11-29 10:08 +0000 Janusz Dobrowolski
5669 (1689) Fixed language change bug in display prefferences.
5671 includes/lang/language.php
5673 2009-11-28 08:41 +0000 Joe Hunt
5674 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5676 purchasing/includes/ui/po_ui.inc
5678 2009-11-26 22:34 +0000 Joe Hunt
5680 reporting/includes/header2.inc
5682 2009-11-26 22:30 +0000 Joe Hunt
5684 reporting/includes/header2.inc
5686 2009-11-26 21:17 +0000 Joe Hunt
5687 (1685) Round to nearest value of 0 produced a division by zero error
5688 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5690 admin/company_preferences.php
5691 reporting/includes/header2.inc
5693 2009-11-25 16:20 +0000 Joe Hunt
5694 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5698 2009-11-21 14:16 +0000 Janusz Dobrowolski
5699 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5701 includes/ui/allocation_cart.inc
5703 2009-11-21 14:14 +0000 Janusz Dobrowolski
5704 (1682) Fixed type constant usage.
5705 purchasing/includes/db/supp_trans_db.inc
5707 2009-11-19 16:03 +0000 Janusz Dobrowolski
5708 (1681) New/obsolete files update on 2.2
5710 admin/db/security_db.inc
5711 admin/db/tags_db.inc
5712 admin/security_roles.php
5718 doc/access_levels.txt
5719 doc/calculate_price.txt
5720 doc/sales_quotations.txt
5721 gl/inquiry/journal_inquiry.php
5722 includes/access_levels.inc
5723 includes/db/audit_trail_db.inc
5724 includes/reserved.inc
5725 installed_extensions.php
5727 lang/installed_languages.inc
5728 modules/installed_modules.php
5729 reporting/rep111.php
5730 reporting/rep305.php
5731 reporting/rep409.php
5732 reporting/rep710.php
5736 themes/aqua/images/escape.png
5737 themes/cool/images/escape.png
5739 2009-11-19 15:36 +0000 Janusz Dobrowolski
5740 (1680) Update from usntable branch.
5745 admin/attachments.php
5747 admin/change_current_user_password.php
5748 admin/company_preferences.php
5749 admin/create_coy.php
5750 admin/db/company_db.inc
5751 admin/db/maintenance_db.inc
5752 admin/db/printers_db.inc
5753 admin/db/users_db.inc
5754 admin/db/voiding_db.inc
5755 admin/display_prefs.php
5756 admin/fiscalyears.php
5757 admin/forms_setup.php
5760 admin/inst_module.php
5761 admin/inst_upgrade.php
5762 admin/payment_terms.php
5763 admin/print_profiles.php
5765 admin/shipping_companies.php
5767 admin/view_print_transaction.php
5768 admin/void_transaction.php
5769 applications/application.php
5770 applications/customers.php
5771 applications/dimensions.php
5772 applications/generalledger.php
5773 applications/inventory.php
5774 applications/manufacturing.php
5775 applications/setup.php
5776 applications/suppliers.php
5777 dimensions/dimension_entry.php
5778 dimensions/includes/dimensions_db.inc
5779 dimensions/inquiry/search_dimensions.php
5780 dimensions/view/view_dimension.php
5783 doc/dim_on_invoice.txt
5785 doc/quick_entries.txt
5786 doc/recurrent_invoice.txt
5788 gl/bank_account_reconcile.php
5789 gl/bank_transfer.php
5793 gl/includes/db/gl_db_account_types.inc
5794 gl/includes/db/gl_db_accounts.inc
5795 gl/includes/db/gl_db_bank_accounts.inc
5796 gl/includes/db/gl_db_banking.inc
5797 gl/includes/db/gl_db_currencies.inc
5798 gl/includes/db/gl_db_rates.inc
5799 gl/includes/db/gl_db_trans.inc
5800 gl/includes/ui/gl_bank_ui.inc
5801 gl/includes/ui/gl_journal_ui.inc
5802 gl/inquiry/bank_inquiry.php
5803 gl/inquiry/gl_account_inquiry.php
5804 gl/inquiry/gl_trial_balance.php
5805 gl/inquiry/tax_inquiry.php
5806 gl/manage/bank_accounts.php
5807 gl/manage/currencies.php
5808 gl/manage/exchange_rates.php
5809 gl/manage/gl_account_classes.php
5810 gl/manage/gl_account_types.php
5811 gl/manage/gl_accounts.php
5812 gl/manage/gl_quick_entries.php
5813 gl/view/bank_transfer_view.php
5814 gl/view/gl_deposit_view.php
5815 gl/view/gl_payment_view.php
5816 gl/view/gl_trans_view.php
5817 includes/JsHttpRequest.php
5818 includes/banking.inc
5819 includes/current_user.inc
5820 includes/data_checks.inc
5821 includes/date_functions.inc
5822 includes/db/comments_db.inc
5823 includes/db/connect_db.inc
5824 includes/db/inventory_db.inc
5825 includes/db/manufacturing_db.inc
5826 includes/db/references_db.inc
5827 includes/db/sql_functions.inc
5828 includes/db_pager.inc
5830 includes/lang/gettext.php
5831 includes/lang/language.php
5833 includes/page/footer.inc
5834 includes/page/header.inc
5835 includes/prefs/sysprefs.inc
5836 includes/prefs/userprefs.inc
5837 includes/references.inc
5838 includes/session.inc
5839 includes/systypes.inc
5841 includes/ui/allocation_cart.inc
5842 includes/ui/db_pager_view.inc
5843 includes/ui/items_cart.inc
5844 includes/ui/ui_controls.inc
5845 includes/ui/ui_globals.inc
5846 includes/ui/ui_input.inc
5847 includes/ui/ui_lists.inc
5848 includes/ui/ui_view.inc
5853 inventory/adjustments.php
5854 inventory/cost_update.php
5855 inventory/includes/db/items_adjust_db.inc
5856 inventory/includes/db/items_category_db.inc
5857 inventory/includes/db/items_db.inc
5858 inventory/includes/db/items_locations_db.inc
5859 inventory/includes/db/items_trans_db.inc
5860 inventory/includes/db/items_transfer_db.inc
5861 inventory/includes/db/items_units_db.inc
5862 inventory/includes/db/movement_types_db.inc
5863 inventory/includes/item_adjustments_ui.inc
5864 inventory/includes/stock_transfers_ui.inc
5865 inventory/inquiry/stock_movements.php
5866 inventory/inquiry/stock_status.php
5867 inventory/manage/item_categories.php
5868 inventory/manage/item_codes.php
5869 inventory/manage/item_units.php
5870 inventory/manage/items.php
5871 inventory/manage/locations.php
5872 inventory/manage/movement_types.php
5873 inventory/manage/sales_kits.php
5874 inventory/prices.php
5875 inventory/purchasing_data.php
5876 inventory/reorder_level.php
5877 inventory/transfers.php
5878 inventory/view/view_adjustment.php
5879 inventory/view/view_transfer.php
5882 lang/en_US/LC_MESSAGES/en_US.mo
5883 lang/new_language_template/LC_MESSAGES/empty.po
5884 manufacturing/includes/db/work_centres_db.inc
5885 manufacturing/includes/db/work_order_issues_db.inc
5886 manufacturing/includes/db/work_order_produce_items_db.inc
5887 manufacturing/includes/db/work_orders_db.inc
5888 manufacturing/includes/db/work_orders_quick_db.inc
5889 manufacturing/includes/manufacturing_ui.inc
5890 manufacturing/includes/work_order_issue_ui.inc
5891 manufacturing/inquiry/bom_cost_inquiry.php
5892 manufacturing/inquiry/where_used_inquiry.php
5893 manufacturing/manage/bom_edit.php
5894 manufacturing/manage/work_centres.php
5895 manufacturing/search_work_orders.php
5896 manufacturing/view/wo_issue_view.php
5897 manufacturing/view/wo_production_view.php
5898 manufacturing/view/work_order_view.php
5899 manufacturing/work_order_add_finished.php
5900 manufacturing/work_order_costs.php
5901 manufacturing/work_order_entry.php
5902 manufacturing/work_order_issue.php
5903 manufacturing/work_order_release.php
5904 purchasing/allocations/supplier_allocate.php
5905 purchasing/allocations/supplier_allocation_main.php
5906 purchasing/includes/db/grn_db.inc
5907 purchasing/includes/db/invoice_db.inc
5908 purchasing/includes/db/po_db.inc
5909 purchasing/includes/db/supp_payment_db.inc
5910 purchasing/includes/db/supp_trans_db.inc
5911 purchasing/includes/db/suppalloc_db.inc
5912 purchasing/includes/db/suppliers_db.inc
5913 purchasing/includes/purchasing_db.inc
5914 purchasing/includes/ui/grn_ui.inc
5915 purchasing/includes/ui/invoice_ui.inc
5916 purchasing/includes/ui/po_ui.inc
5917 purchasing/inquiry/po_search.php
5918 purchasing/inquiry/po_search_completed.php
5919 purchasing/inquiry/supplier_allocation_inquiry.php
5920 purchasing/inquiry/supplier_inquiry.php
5921 purchasing/manage/suppliers.php
5922 purchasing/po_entry_items.php
5923 purchasing/po_receive_items.php
5924 purchasing/supplier_credit.php
5925 purchasing/supplier_invoice.php
5926 purchasing/supplier_payment.php
5927 purchasing/view/view_grn.php
5928 purchasing/view/view_po.php
5929 purchasing/view/view_supp_credit.php
5930 purchasing/view/view_supp_invoice.php
5931 purchasing/view/view_supp_payment.php
5932 reporting/includes/class.graphic.inc
5933 reporting/includes/doctext.inc
5934 reporting/includes/doctext2.inc
5935 reporting/includes/excel_report.inc
5936 reporting/includes/header2.inc
5937 reporting/includes/pdf_report.inc
5938 reporting/includes/reporting.inc
5939 reporting/includes/reports_classes.inc
5940 reporting/prn_redirect.php
5941 reporting/rep101.php
5942 reporting/rep102.php
5943 reporting/rep103.php
5944 reporting/rep104.php
5945 reporting/rep105.php
5946 reporting/rep106.php
5947 reporting/rep107.php
5948 reporting/rep108.php
5949 reporting/rep109.php
5950 reporting/rep110.php
5951 reporting/rep201.php
5952 reporting/rep202.php
5953 reporting/rep203.php
5954 reporting/rep204.php
5955 reporting/rep209.php
5956 reporting/rep301.php
5957 reporting/rep302.php
5958 reporting/rep303.php
5959 reporting/rep304.php
5960 reporting/rep401.php
5961 reporting/rep501.php
5962 reporting/rep601.php
5963 reporting/rep701.php
5964 reporting/rep702.php
5965 reporting/rep704.php
5966 reporting/rep705.php
5967 reporting/rep706.php
5968 reporting/rep707.php
5969 reporting/rep708.php
5970 reporting/rep709.php
5971 reporting/reports_main.php
5972 sales/allocations/customer_allocate.php
5973 sales/allocations/customer_allocation_main.php
5974 sales/create_recurrent_invoices.php
5975 sales/credit_note_entry.php
5976 sales/customer_credit_invoice.php
5977 sales/customer_delivery.php
5978 sales/customer_invoice.php
5979 sales/customer_payments.php
5980 sales/includes/cart_class.inc
5981 sales/includes/db/credit_status_db.inc
5982 sales/includes/db/cust_trans_db.inc
5983 sales/includes/db/custalloc_db.inc
5984 sales/includes/db/payment_db.inc
5985 sales/includes/db/sales_credit_db.inc
5986 sales/includes/db/sales_delivery_db.inc
5987 sales/includes/db/sales_invoice_db.inc
5988 sales/includes/db/sales_order_db.inc
5989 sales/includes/db/sales_points_db.inc
5990 sales/includes/db/sales_types_db.inc
5991 sales/includes/sales_db.inc
5992 sales/includes/ui/sales_credit_ui.inc
5993 sales/includes/ui/sales_order_ui.inc
5994 sales/inquiry/customer_allocation_inquiry.php
5995 sales/inquiry/customer_inquiry.php
5996 sales/inquiry/sales_deliveries_view.php
5997 sales/inquiry/sales_orders_view.php
5998 sales/manage/credit_status.php
5999 sales/manage/customer_branches.php
6000 sales/manage/customers.php
6001 sales/manage/recurrent_invoices.php
6002 sales/manage/sales_areas.php
6003 sales/manage/sales_groups.php
6004 sales/manage/sales_people.php
6005 sales/manage/sales_points.php
6006 sales/manage/sales_types.php
6007 sales/sales_order_entry.php
6008 sales/view/view_credit.php
6009 sales/view/view_dispatch.php
6010 sales/view/view_invoice.php
6011 sales/view/view_receipt.php
6012 sales/view/view_sales_order.php
6016 taxes/db/tax_groups_db.inc
6017 taxes/db/tax_types_db.inc
6018 taxes/item_tax_types.php
6019 taxes/tax_groups.php
6021 themes/aqua/default.css
6022 themes/aqua/renderer.php
6023 themes/cool/default.css
6024 themes/cool/renderer.php
6025 themes/default/default.css
6026 themes/default/images/escape.png
6027 themes/default/login.css
6028 themes/default/renderer.php
6031 2009-10-19 06:38 +0000 Janusz Dobrowolski
6032 (1577) Missing closing tag in button helper [0000176]
6034 includes/ui/ui_input.inc
6036 2009-10-19 06:33 +0000 Janusz Dobrowolski
6037 (1576) Fixed double escaping gl account name on add/update.
6039 gl/includes/db/gl_db_accounts.inc
6041 2009-10-16 10:06 +0000 Joe Hunt
6042 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
6046 2009-10-16 08:11 +0000 Joe Hunt
6047 (1571) date bugs in add and update
6048 dimensions/includes/dimensions_db.inc
6050 2009-10-15 16:01 +0000 Joe Hunt
6051 (1570) Security sql statements update against sql injection attacks.
6053 reporting/rep101.php
6054 reporting/rep102.php
6055 reporting/rep103.php
6056 reporting/rep104.php
6057 reporting/rep105.php
6058 reporting/rep108.php
6059 reporting/rep201.php
6060 reporting/rep202.php
6061 reporting/rep203.php
6062 reporting/rep204.php
6063 reporting/rep209.php
6064 reporting/rep301.php
6065 reporting/rep302.php
6066 reporting/rep303.php
6067 reporting/rep304.php
6068 reporting/rep401.php
6069 reporting/rep501.php
6070 reporting/rep705.php
6071 sales/create_recurrent_invoices.php
6072 sales/customer_payments.php
6073 sales/includes/db/branches_db.inc
6074 sales/includes/db/credit_status_db.inc
6075 sales/includes/db/cust_trans_db.inc
6076 sales/includes/db/cust_trans_details_db.inc
6077 sales/includes/db/custalloc_db.inc
6078 sales/includes/db/customers_db.inc
6079 sales/includes/db/sales_order_db.inc
6080 sales/includes/db/sales_points_db.inc
6081 sales/includes/db/sales_types_db.inc
6082 sales/includes/sales_db.inc
6083 sales/inquiry/customer_allocation_inquiry.php
6084 sales/inquiry/customer_inquiry.php
6085 sales/inquiry/sales_deliveries_view.php
6086 sales/inquiry/sales_orders_view.php
6087 sales/manage/credit_status.php
6088 sales/manage/customer_branches.php
6089 sales/manage/customers.php
6090 sales/manage/recurrent_invoices.php
6091 sales/manage/sales_areas.php
6092 sales/manage/sales_groups.php
6093 sales/manage/sales_people.php
6094 sales/manage/sales_types.php
6095 sales/view/view_sales_order.php
6096 taxes/db/item_tax_types_db.inc
6097 taxes/db/tax_groups_db.inc
6098 taxes/db/tax_types_db.inc
6099 taxes/item_tax_types.php
6101 taxes/tax_groups.php
6104 2009-10-15 12:25 +0000 Janusz Dobrowolski
6105 (1569) Security update of sql statements, a couple of smaller fixes.
6108 2009-10-15 12:22 +0000 Janusz Dobrowolski
6109 (1568) Security statements update against sql injection attacks.
6110 admin/attachments.php
6111 admin/db/company_db.inc
6112 admin/db/printers_db.inc
6113 admin/db/users_db.inc
6114 admin/db/voiding_db.inc
6115 admin/payment_terms.php
6116 admin/print_profiles.php
6118 admin/shipping_companies.php
6119 admin/view_print_transaction.php
6120 dimensions/includes/dimensions_db.inc
6121 dimensions/inquiry/search_dimensions.php
6122 gl/bank_account_reconcile.php
6124 gl/includes/db/gl_db_account_types.inc
6125 gl/includes/db/gl_db_accounts.inc
6126 gl/includes/db/gl_db_bank_accounts.inc
6127 gl/includes/db/gl_db_bank_trans.inc
6128 gl/includes/db/gl_db_banking.inc
6129 gl/includes/db/gl_db_currencies.inc
6130 gl/includes/db/gl_db_rates.inc
6131 gl/includes/db/gl_db_trans.inc
6132 gl/inquiry/bank_inquiry.php
6133 gl/view/bank_transfer_view.php
6134 gl/view/gl_trans_view.php
6135 inventory/cost_update.php
6136 inventory/includes/db/items_category_db.inc
6137 inventory/includes/db/items_codes_db.inc
6138 inventory/includes/db/items_db.inc
6139 inventory/includes/db/items_locations_db.inc
6140 inventory/includes/db/items_prices_db.inc
6141 inventory/includes/db/items_trans_db.inc
6142 inventory/includes/db/items_units_db.inc
6143 inventory/includes/db/movement_types_db.inc
6144 inventory/inquiry/stock_movements.php
6145 inventory/manage/item_categories.php
6146 inventory/manage/item_units.php
6147 inventory/manage/items.php
6148 inventory/manage/locations.php
6149 inventory/manage/movement_types.php
6150 inventory/purchasing_data.php
6151 manufacturing/includes/db/work_centres_db.inc
6152 manufacturing/includes/db/work_order_issues_db.inc
6153 manufacturing/includes/db/work_order_produce_items_db.inc
6154 manufacturing/includes/db/work_order_requirements_db.inc
6155 manufacturing/includes/db/work_orders_db.inc
6156 manufacturing/includes/db/work_orders_quick_db.inc
6157 manufacturing/inquiry/where_used_inquiry.php
6158 manufacturing/manage/bom_edit.php
6159 manufacturing/manage/work_centres.php
6160 manufacturing/search_work_orders.php
6161 purchasing/includes/db/grn_db.inc
6162 purchasing/includes/db/invoice_db.inc
6163 purchasing/includes/db/invoice_items_db.inc
6164 purchasing/includes/db/po_db.inc
6165 purchasing/includes/db/supp_trans_db.inc
6166 purchasing/includes/db/suppalloc_db.inc
6167 purchasing/includes/db/suppliers_db.inc
6168 purchasing/includes/purchasing_db.inc
6169 purchasing/inquiry/po_search.php
6170 purchasing/inquiry/po_search_completed.php
6171 purchasing/inquiry/supplier_allocation_inquiry.php
6172 purchasing/inquiry/supplier_inquiry.php
6173 purchasing/manage/suppliers.php
6174 purchasing/po_entry_items.php
6175 purchasing/po_receive_items.php
6176 purchasing/supplier_credit.php
6177 purchasing/supplier_invoice.php
6179 2009-10-15 12:18 +0000 Janusz Dobrowolski
6180 (1567) Fixed erroneous message.
6181 gl/manage/gl_account_types.php
6183 2009-10-15 12:18 +0000 Janusz Dobrowolski
6184 (1566) Fixed warnings on first page display
6185 admin/company_preferences.php
6187 2009-10-15 12:17 +0000 Janusz Dobrowolski
6188 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
6190 includes/db/connect_db.inc
6192 2009-10-12 11:13 +0000 Janusz Dobrowolski
6193 (1551) Some security fixes backported from unstable code.
6195 admin/db/maintenance_db.inc
6196 admin/db/users_db.inc
6197 includes/db/connect_db.inc
6198 reporting/includes/tcpdf.php
6199 sales/includes/cart_class.inc
6200 sales/inquiry/customer_inquiry.php
6202 2009-09-29 15:34 +0000 Janusz Dobrowolski
6203 (1493) Version typo fixed
6206 2009-09-29 10:27 +0000 cvs2hg
6207 (1492) fixup commit for tag 'version_2_1_4'
6210 2009-09-29 10:27 +0000 Joe Hunt
6211 (1491) Final Final release 2.1.6 of the 2.1. series.
6215 2009-09-16 01:15 +0000 Joe Hunt
6216 (1442) Missing freight tax in Customer Balances Report
6218 reporting/rep101.php
6220 2009-09-14 20:40 +0000 Joe Hunt
6221 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
6223 purchasing/includes/db/invoice_db.inc
6225 2009-09-06 11:41 +0000 Joe Hunt
6226 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6228 gl/includes/ui/gl_bank_ui.inc
6230 2009-09-06 09:20 +0000 Joe Hunt
6231 (1403) Changed Class Type to Class Name in GL Account Groups
6234 2009-09-05 15:07 +0000 Joe Hunt
6235 (1402) Changed Class Type to Class Name
6236 gl/manage/gl_account_types.php
6238 2009-08-30 16:13 +0000 Janusz Dobrowolski
6239 (1390) Fixed sql error during sales order line update with line cancelation.
6241 sales/includes/db/sales_order_db.inc
6243 2009-08-27 08:46 +0000 Joe Hunt
6244 (1386) REmoved bank_trans_type_id from ban_trans table.
6248 2009-08-26 07:21 +0000 Joe Hunt
6249 (1381) New extraction
6251 lang/new_language_template/LC_MESSAGES/empty.po
6253 2009-08-26 06:59 +0000 Joe Hunt
6254 (1380) Release 2.1.5
6258 reporting/reports_main.php
6261 2009-08-24 14:20 +0000 Joe Hunt
6262 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
6263 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
6264 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
6265 This is for safety reasons.
6267 includes/current_user.inc
6268 includes/ui/ui_input.inc
6269 inventory/purchasing_data.php
6270 purchasing/includes/ui/invoice_ui.inc
6271 purchasing/includes/ui/po_ui.inc
6272 purchasing/po_receive_items.php
6273 purchasing/view/view_grn.php
6274 purchasing/view/view_po.php
6275 reporting/rep209.php
6277 2009-08-21 21:22 +0000 Joe Hunt
6278 (1366) [0000162] Deleting a GL account may cause problems with quick entries
6280 gl/manage/gl_accounts.php
6282 2009-08-20 21:15 +0000 Joe Hunt
6283 (1365) Rolling back to single tax type based QE
6285 doc/quick_entries.txt
6286 gl/manage/gl_quick_entries.php
6287 includes/ui/ui_view.inc
6290 2009-08-20 17:27 +0000 Joe Hunt
6292 doc/quick_entries.txt
6295 2009-08-20 17:16 +0000 Joe Hunt
6296 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
6298 gl/manage/gl_quick_entries.php
6299 includes/ui/ui_view.inc
6301 2009-08-20 08:07 +0000 Joe Hunt
6302 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
6304 purchasing/po_receive_items.php
6306 2009-08-20 07:20 +0000 Joe Hunt
6307 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6309 doc/quick_entries.txt
6310 gl/includes/db/gl_db_accounts.inc
6313 2009-08-19 17:24 +0000 Joe Hunt
6314 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
6315 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.
6317 gl/includes/db/gl_db_bank_accounts.inc
6318 gl/manage/gl_quick_entries.php
6319 includes/ui/ui_view.inc
6321 2009-08-18 13:52 +0000 Joe Hunt
6323 purchasing/includes/ui/invoice_ui.inc
6325 2009-08-18 11:20 +0000 Joe Hunt
6326 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6328 purchasing/includes/db/invoice_db.inc
6329 purchasing/includes/supp_trans_class.inc
6330 purchasing/includes/ui/invoice_ui.inc
6332 2009-08-18 07:39 +0000 Joe Hunt
6333 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6335 includes/ui/ui_view.inc
6337 2009-08-18 00:13 +0000 Joe Hunt
6338 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6340 gl/includes/db/gl_db_bank_accounts.inc
6341 gl/manage/gl_quick_entries.php
6342 includes/ui/ui_view.inc
6345 2009-08-17 10:20 +0000 Janusz Dobrowolski
6346 (1352) [0000158] Added check for POS usage before deletion.
6348 sales/manage/sales_points.php
6350 2009-08-17 09:23 +0000 Joe Hunt
6351 (1351) *** empty log message ***
6354 2009-08-17 09:15 +0000 Joe Hunt
6355 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6357 gl/includes/db/gl_db_bank_trans.inc
6358 purchasing/supplier_payment.php
6359 sales/customer_payments.php
6360 sales/includes/db/payment_db.inc
6362 2009-08-14 19:13 +0000 Janusz Dobrowolski
6363 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6365 sales/customer_credit_invoice.php
6366 sales/customer_delivery.php
6367 sales/customer_invoice.php
6369 2009-08-13 09:44 +0000 Joe Hunt
6370 (1348) memo field was not written in list of journal entries
6372 reporting/rep702.php
6374 2009-08-12 21:52 +0000 Joe Hunt
6375 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6377 purchasing/includes/db/invoice_db.inc
6378 purchasing/includes/purchasing_db.inc
6380 2009-08-11 17:13 +0000 Janusz Dobrowolski
6381 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6383 includes/ui/ui_view.inc
6385 2009-08-08 17:10 +0000 Janusz Dobrowolski
6386 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6391 2009-08-08 07:53 +0000 Joe Hunt
6392 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6394 gl/manage/gl_account_classes.php
6396 2009-08-05 22:15 +0000 Joe Hunt
6397 (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.
6399 gl/manage/gl_account_classes.php
6401 2009-08-04 08:18 +0000 Joe Hunt
6402 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6404 reporting/rep109.php
6405 sales/includes/db/sales_order_db.inc
6407 2009-08-03 23:09 +0000 Joe Hunt
6408 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6410 reporting/includes/header2.inc
6412 2009-07-29 14:19 +0000 Joe Hunt
6413 (1330) *** empty log message ***
6416 2009-07-29 14:07 +0000 Joe Hunt
6417 (1329) Release 2.1.4
6420 inventory/purchasing_data.php
6421 purchasing/includes/purchasing_db.inc
6422 reporting/rep709.php
6424 2009-07-28 21:32 +0000 Joe Hunt
6425 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6427 reporting/includes/doctext.inc
6428 reporting/includes/doctext2.inc
6429 reporting/includes/header2.inc
6430 reporting/includes/pdf_report.inc
6431 reporting/rep109.php
6433 2009-07-27 21:04 +0000 Joe Hunt
6434 (1327) Bugs in sending sales orders as email.
6436 reporting/includes/pdf_report.inc
6438 2009-07-18 11:17 +0000 Joe Hunt
6439 (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).
6440 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6442 reporting/rep101.php
6443 reporting/rep201.php
6444 sales/includes/db/cust_trans_db.inc
6446 2009-07-13 07:26 +0000 Joe Hunt
6447 (1311) Comments should follow templates and recurrent invoices.
6449 sales/create_recurrent_invoices.php
6450 sales/sales_order_entry.php
6452 2009-07-13 00:57 +0000 Joe Hunt
6453 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6455 gl/includes/db/gl_db_banking.inc
6456 gl/includes/db/gl_db_trans.inc
6457 reporting/rep709.php
6459 2009-07-12 07:51 +0000 Joe Hunt
6460 (1309) Wrong presentation of left to allocate if discount was given
6462 purchasing/view/view_supp_payment.php
6463 sales/view/view_receipt.php
6465 2009-07-11 22:22 +0000 Joe Hunt
6468 reporting/rep304.php
6469 reporting/reports_main.php
6471 2009-07-11 09:19 +0000 Joe Hunt
6472 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6474 reporting/rep304.php
6476 2009-07-10 21:54 +0000 Joe Hunt
6477 (1305) Purchase Order use the same header as Sales Order
6479 includes/db/manufacturing_db.inc
6480 reporting/includes/doctext.inc
6481 reporting/includes/doctext2.inc
6483 2009-07-10 17:56 +0000 Janusz Dobrowolski
6484 (1304) Three smaller bugfixes
6487 2009-07-10 17:55 +0000 Janusz Dobrowolski
6488 (1303) [0000143] Bad format of PO popup window.
6489 purchasing/view/view_grn.php
6491 2009-07-10 17:55 +0000 Janusz Dobrowolski
6492 (1302) [0000140] Numeric format bug in credit limit input.
6493 purchasing/manage/suppliers.php
6495 2009-07-10 17:54 +0000 Janusz Dobrowolski
6496 (1301) Buggy file view/download in ajax mode.
6497 admin/attachments.php
6499 2009-07-09 16:28 +0000 Janusz Dobrowolski
6500 (1294) Fixed bug [0000139] in bank account edition.
6502 gl/manage/bank_accounts.php
6504 2009-07-01 09:10 +0000 Joe Hunt
6505 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6507 purchasing/includes/db/invoice_db.inc
6509 2009-06-27 17:44 +0000 Joe Hunt
6510 (1280) AVG matr price again again
6511 purchasing/includes/db/invoice_db.inc
6513 2009-06-26 19:33 +0000 Joe Hunt
6515 purchasing/includes/db/invoice_db.inc
6517 2009-06-25 22:56 +0000 Joe Hunt
6518 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6520 purchasing/includes/db/invoice_db.inc
6522 2009-06-25 10:02 +0000 Joe Hunt
6523 (1266) New empty.po file
6525 lang/new_language_template/LC_MESSAGES/empty.po
6527 2009-06-25 09:30 +0000 Janusz Dobrowolski
6528 (1265) Suppressed menu in view popups.
6531 includes/session.inc
6533 2009-06-25 07:53 +0000 Joe Hunt
6534 (1264) Release 2.1.3
6538 includes/session.inc
6542 2009-06-23 20:17 +0000 Janusz Dobrowolski
6543 (1263) Fixed editable line layout.
6544 purchasing/includes/ui/po_ui.inc
6546 2009-06-23 13:33 +0000 Janusz Dobrowolski
6547 (1262) Added edition link in PO inquiry.
6549 purchasing/includes/ui/po_ui.inc
6550 purchasing/inquiry/po_search_completed.php
6552 2009-06-23 07:27 +0000 Joe Hunt
6553 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6555 purchasing/includes/db/invoice_db.inc
6557 2009-06-21 10:39 +0000 Joe Hunt
6558 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6559 $ /manufacturing/includes/db/work_orders_quick_db.inc
6561 manufacturing/includes/db/work_orders_quick_db.inc
6563 2009-06-20 12:15 +0000 Janusz Dobrowolski
6564 (1259) Fixed bug [0000135], small fix to error logging.
6567 2009-06-20 12:14 +0000 Janusz Dobrowolski
6568 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6570 includes/ui/ui_view.inc
6571 purchasing/supplier_credit.php
6572 purchasing/supplier_invoice.php
6573 taxes/db/tax_types_db.inc
6576 2009-06-20 12:13 +0000 Janusz Dobrowolski
6577 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6580 2009-06-20 07:28 +0000 Joe Hunt
6581 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6583 purchasing/includes/db/grn_db.inc
6585 2009-06-18 09:19 +0000 Joe Hunt
6586 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6588 purchasing/includes/db/po_db.inc
6590 2009-06-17 22:52 +0000 Joe Hunt
6591 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6593 inventory/purchasing_data.php
6594 purchasing/includes/purchasing_db.inc
6595 purchasing/includes/ui/po_ui.inc
6597 2009-06-17 14:09 +0000 Janusz Dobrowolski
6598 (1253) Three small fixes in purchasing module.
6601 2009-06-17 14:08 +0000 Janusz Dobrowolski
6602 (1252) Allowed reuse of supplier references from voided documents.
6603 purchasing/supplier_invoice.php
6605 2009-06-17 14:08 +0000 Janusz Dobrowolski
6606 (1251) Sign fix for total amount column.
6607 purchasing/allocations/supplier_allocation_main.php
6609 2009-06-17 14:07 +0000 Janusz Dobrowolski
6610 (1250) Voided documents should not be displayed.
6611 purchasing/inquiry/supplier_inquiry.php
6613 2009-06-17 11:10 +0000 Janusz Dobrowolski
6614 (1248) Removed unneeded submit_on_change in uom selector.
6616 includes/ui/ui_lists.inc
6618 2009-06-17 09:04 +0000 Janusz Dobrowolski
6619 (1247) fixed form reset after error in company prefs, added support for png
6622 admin/company_preferences.php
6624 2009-06-17 07:27 +0000 Joe Hunt
6625 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6628 purchasing/includes/db/invoice_db.inc
6630 2009-06-16 15:16 +0000 Janusz Dobrowolski
6631 (1245) Cleaned output buffering warnings in log.
6634 2009-06-16 15:14 +0000 Janusz Dobrowolski
6635 (1244) Fixed error logging, cleaned up output buffering warnings.
6637 includes/session.inc
6639 2009-06-16 11:54 +0000 Janusz Dobrowolski
6640 (1243) Fixed missing global go_debug declaration.
6643 2009-06-16 09:10 +0000 Janusz Dobrowolski
6644 (1242) Added error logging to file or syslog.
6649 2009-06-16 08:21 +0000 Joe Hunt
6650 (1241) Clean-up in ui_list codes.
6652 includes/ui/ui_lists.inc
6653 manufacturing/inquiry/bom_cost_inquiry.php
6654 manufacturing/manage/bom_edit.php
6656 2009-06-16 00:07 +0000 Joe Hunt
6657 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6659 includes/ui/ui_lists.inc
6660 manufacturing/work_order_entry.php
6662 2009-06-14 19:50 +0000 Joe Hunt
6663 (1239) *** empty log message ***
6664 reporting/rep706.php
6666 2009-06-14 14:21 +0000 Joe Hunt
6667 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6671 reporting/rep705.php
6672 reporting/rep706.php
6673 reporting/rep707.php
6675 2009-06-14 10:38 +0000 Joe Hunt
6676 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6678 gl/includes/db/gl_db_account_types.inc
6679 gl/includes/db/gl_db_accounts.inc
6680 reporting/rep705.php
6681 reporting/rep706.php
6682 reporting/rep707.php
6684 2009-06-13 14:45 +0000 Joe Hunt
6685 (1236) Improved email sending of documents. With help of Tom Moulton
6687 reporting/includes/class.mail.inc
6688 reporting/includes/pdf_report.inc
6689 reporting/rep109.php
6690 reporting/rep209.php
6692 2009-06-13 09:44 +0000 Joe Hunt
6693 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6695 includes/references.inc
6697 2009-06-12 08:48 +0000 Joe Hunt
6698 (1234) Code clean-up
6700 gl/includes/db/gl_db_trans.inc
6701 gl/inquiry/gl_trial_balance.php
6702 includes/ui/ui_view.inc
6703 reporting/rep708.php
6708 2009-06-11 11:56 +0000 Joe Hunt
6709 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6711 gl/includes/db/gl_db_account_types.inc
6712 gl/includes/db/gl_db_accounts.inc
6713 gl/inquiry/gl_trial_balance.php
6714 gl/manage/gl_account_classes.php
6716 includes/ui/ui_lists.inc
6717 reporting/rep705.php
6718 reporting/rep706.php
6719 reporting/rep707.php
6720 reporting/rep708.php
6722 2009-06-11 00:09 +0000 Joe Hunt
6723 (1232) Small adjustments
6724 manufacturing/includes/db/work_order_produce_items_db.inc
6725 manufacturing/includes/db/work_orders_db.inc
6726 manufacturing/includes/db/work_orders_quick_db.inc
6727 manufacturing/work_order_costs.php
6728 manufacturing/work_order_entry.php
6730 2009-06-10 08:56 +0000 Joe Hunt
6731 (1231) Minor bug in advanced overhead and labour update.
6732 manufacturing/includes/db/work_orders_quick_db.inc
6733 manufacturing/work_order_entry.php
6735 2009-06-09 14:33 +0000 Joe Hunt
6736 (1230) Code cleaning
6737 sales/customer_delivery.php
6738 sales/sales_order_entry.php
6740 2009-06-09 13:51 +0000 Joe Hunt
6741 (1229) Small rounding problem in GL
6742 manufacturing/includes/db/work_orders_quick_db.inc
6744 2009-06-08 22:14 +0000 Joe Hunt
6745 (1228) Bad format in due date column in search dimensions
6747 dimensions/inquiry/search_dimensions.php
6749 2009-06-08 20:26 +0000 Joe Hunt
6750 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6751 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6752 manufacturing/work_order_costs.php
6754 2009-06-08 20:10 +0000 Joe Hunt
6755 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6756 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6758 gl/includes/db/gl_db_trans.inc
6759 gl/includes/ui/gl_bank_ui.inc
6761 includes/ui/ui_lists.inc
6762 manufacturing/includes/db/work_order_produce_items_db.inc
6763 manufacturing/includes/db/work_orders_db.inc
6764 manufacturing/includes/db/work_orders_quick_db.inc
6765 manufacturing/includes/manufacturing_ui.inc
6766 manufacturing/search_work_orders.php
6767 manufacturing/view/work_order_view.php
6768 manufacturing/work_order_add_finished.php
6769 manufacturing/work_order_entry.php
6770 manufacturing/work_order_issue.php
6771 manufacturing/work_order_release.php
6773 2009-06-06 01:55 +0000 Joe Hunt
6774 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6776 manufacturing/includes/db/work_orders_db.inc
6777 manufacturing/includes/db/work_orders_quick_db.inc
6778 manufacturing/work_order_add_finished.php
6779 manufacturing/work_order_issue.php
6780 manufacturing/work_order_release.php
6782 2009-06-05 14:33 +0000 Joe Hunt
6783 (1224) Broken gettext string over 2 lines
6785 sales/customer_delivery.php
6787 2009-06-05 09:45 +0000 Joe Hunt
6788 (1223) Missing underscore in gettext string
6790 sales/create_recurrent_invoices.php
6792 2009-06-04 18:46 +0000 Joe Hunt
6793 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6796 manufacturing/manage/bom_edit.php
6797 purchasing/includes/db/invoice_db.inc
6798 purchasing/po_receive_items.php
6801 2009-06-03 08:33 +0000 Joe Hunt
6802 (1220) Small bug (qoh)
6803 reporting/rep303.php
6805 2009-06-03 08:20 +0000 Joe Hunt
6806 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6807 Deleting of Locations was too easy. Implemented much more checks
6808 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6809 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6811 includes/db/manufacturing_db.inc
6812 inventory/manage/locations.php
6813 manufacturing/work_order_add_finished.php
6814 manufacturing/work_order_issue.php
6815 reporting/includes/reports_classes.inc
6816 reporting/rep302.php
6817 reporting/rep303.php
6819 2009-06-01 20:59 +0000 Joe Hunt
6820 (1215) Small changes to get_demand_asm_qty
6821 includes/db/manufacturing_db.inc
6823 2009-05-30 07:58 +0000 Joe Hunt
6824 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6825 Minor bug in Balance Sheet
6826 includes/db/manufacturing_db.inc
6827 reporting/rep706.php
6829 2009-05-29 09:50 +0000 Janusz Dobrowolski
6830 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6831 includes/ui/ui_lists.inc
6833 2009-05-27 13:24 +0000 Joe Hunt
6834 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6836 gl/includes/db/gl_db_account_types.inc
6837 gl/includes/db/gl_db_accounts.inc
6838 reporting/rep701.php
6839 reporting/rep705.php
6840 reporting/rep706.php
6841 reporting/rep707.php
6843 2009-05-26 16:03 +0000 Joe Hunt
6844 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6845 Fixed wider combobox for backup-files in company backup
6848 gl/includes/db/gl_db_account_types.inc
6849 gl/includes/db/gl_db_accounts.inc
6850 reporting/rep701.php
6851 reporting/rep705.php
6852 reporting/rep706.php
6853 reporting/rep707.php
6855 2009-05-25 16:02 +0000 Joe Hunt
6856 (1210) *** empty log message ***
6857 reporting/rep303.php
6859 2009-05-25 15:06 +0000 Joe Hunt
6860 (1209) Added extra select option in Stock Check Sheet.
6862 reporting/rep303.php
6863 reporting/reports_main.php
6865 2009-05-25 13:49 +0000 Joe Hunt
6867 reporting/rep303.php
6869 2009-05-25 13:33 +0000 Joe Hunt
6870 (1207) Extra column in Stock Check Sheet, On Order
6872 reporting/rep303.php
6874 2009-05-25 12:54 +0000 Joe Hunt
6875 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6876 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6878 gl/includes/db/gl_db_accounts.inc
6879 purchasing/includes/db/grn_db.inc
6880 reporting/rep706.php
6881 reporting/rep707.php
6883 2009-05-23 10:42 +0000 Janusz Dobrowolski
6884 (1205) Fixed View/Print Transactions search table update.
6887 2009-05-23 10:41 +0000 Janusz Dobrowolski
6888 (1204) Fixed table search update.
6889 admin/view_print_transaction.php
6891 2009-05-23 10:40 +0000 Janusz Dobrowolski
6892 (1203) Fixed initial selection for array_selector.
6893 includes/ui/ui_lists.inc
6895 2009-05-22 09:08 +0000 Janusz Dobrowolski
6896 (1202) Fixed typo in setup menu.
6898 applications/setup.php
6900 2009-05-22 09:00 +0000 Janusz Dobrowolski
6901 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6903 reporting/includes/reports_classes.inc
6905 2009-05-21 15:44 +0000 Joe Hunt
6906 (1196) Max 10 recursion levels
6907 includes/db/manufacturing_db.inc
6909 2009-05-21 06:59 +0000 Joe Hunt
6910 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6912 includes/db/manufacturing_db.inc
6914 2009-05-20 21:15 +0000 Janusz Dobrowolski
6915 (1194) Small cleanups.
6918 2009-05-20 21:14 +0000 Janusz Dobrowolski
6919 (1193) Code cleanup.
6920 inventory/prices.php
6922 2009-05-20 21:14 +0000 Janusz Dobrowolski
6923 (1192) Fixed select button icon.
6924 sales/manage/customer_branches.php
6926 2009-05-19 23:23 +0000 Joe Hunt
6927 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6929 includes/db/manufacturing_db.inc
6930 inventory/inquiry/stock_status.php
6931 reporting/rep302.php
6932 reporting/rep303.php
6933 sales/includes/db/sales_order_db.inc
6935 2009-05-19 00:34 +0000 Joe Hunt
6936 (1185) html header shown in backup downloads.
6940 2009-05-18 23:20 +0000 Joe Hunt
6941 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6942 Added mb_flag 'M' in demand checks
6944 inventory/inquiry/stock_status.php
6945 reporting/rep302.php
6946 reporting/rep303.php
6947 sales/includes/db/sales_order_db.inc
6949 2009-05-18 16:51 +0000 Joe Hunt
6950 (1183) Reinserted the link to GL in Work Order Inquiry.
6952 manufacturing/search_work_orders.php
6954 2009-05-17 22:05 +0000 Joe Hunt
6955 (1182) Changed service items to use cogs account instead of inventory account.
6957 inventory/manage/items.php
6959 2009-05-17 12:01 +0000 Janusz Dobrowolski
6960 (1180) Bugfix 0000133, code cleanup
6963 2009-05-17 11:58 +0000 Janusz Dobrowolski
6964 (1179) Removed obsolete 'K' mb_flag checks.
6965 includes/data_checks.inc
6966 includes/ui/ui_lists.inc
6968 2009-05-17 11:57 +0000 Janusz Dobrowolski
6969 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6970 includes/ui/db_pager_view.inc
6972 2009-05-13 15:41 +0000 Joe Hunt
6973 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6975 includes/ui/ui_lists.inc
6977 2009-05-10 12:50 +0000 Joe Hunt
6978 (1158) Period presentation bug in tax report/inquiry
6980 gl/inquiry/tax_inquiry.php
6981 reporting/includes/reports_classes.inc
6983 2009-05-07 21:28 +0000 Joe Hunt
6984 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6985 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6987 sales/includes/ui/sales_order_ui.inc
6988 sales/inquiry/sales_orders_view.php
6990 2009-05-07 11:58 +0000 Joe Hunt
6991 (1140) Layout bug in exchange rate display
6993 includes/ui/ui_view.inc
6995 2009-05-05 19:58 +0000 Janusz Dobrowolski
6996 (1139) Fixed check if code is not used during new sales kit creation.
6998 inventory/manage/sales_kits.php
7000 2009-05-04 07:57 +0000 Joe Hunt
7001 (1138) Purchase Order document shows wrong purch data conversion if purch data
7003 reporting/rep209.php
7005 2009-04-30 14:00 +0000 Joe Hunt
7006 (1123) *** empty log message ***
7009 2009-04-30 13:49 +0000 Joe Hunt
7010 (1122) Release 2.1.2
7014 2009-04-22 08:01 +0000 Joe Hunt
7015 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7017 purchasing/manage/suppliers.php
7018 reporting/includes/header2.inc
7020 2009-04-20 17:09 +0000 Janusz Dobrowolski
7021 (1098) Fixed uom in purchaseorder view.
7023 purchasing/includes/db/po_db.inc
7025 2009-04-20 11:08 +0000 Janusz Dobrowolski
7026 (1097) Additional corrections to latest js changes.
7031 2009-04-20 08:28 +0000 Janusz Dobrowolski
7032 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
7033 dialog support. Fixed zip sql restore.
7036 2009-04-20 08:25 +0000 Janusz Dobrowolski
7037 (1095) Added retry after ajax request timeout, preparation for client-side
7039 includes/current_user.inc
7040 includes/page/footer.inc
7041 includes/page/header.inc
7042 includes/ui/ui_view.inc
7046 2009-04-20 08:24 +0000 Janusz Dobrowolski
7047 (1094) New ajax timeout icons, fixed progressbar size.
7048 themes/aqua/images/ajax-loader2.gif
7049 themes/aqua/images/progressbar.gif
7050 themes/aqua/images/warning.png
7051 themes/cool/images/ajax-loader2.gif
7052 themes/cool/images/progressbar.gif
7053 themes/cool/images/warning.png
7054 themes/default/images/ajax-loader2.gif
7055 themes/default/images/progressbar.gif
7056 themes/default/images/warning.png
7058 2009-04-20 08:22 +0000 Janusz Dobrowolski
7059 (1093) Javascript confirm dialog added for destructive submits.
7060 purchasing/includes/ui/invoice_ui.inc
7061 purchasing/supplier_invoice.php
7062 sales/sales_order_entry.php
7064 2009-04-20 08:21 +0000 Janusz Dobrowolski
7065 (1092) Helper for js confirm dialogs added.
7066 includes/ui/ui_input.inc
7068 2009-04-20 08:20 +0000 Janusz Dobrowolski
7069 (1091) Added optional seond parameter in vertical_space().
7070 includes/ui/ui_controls.inc
7072 2009-04-20 08:19 +0000 Janusz Dobrowolski
7073 (1090) Updated to latest version.
7074 includes/JsHttpRequest.php
7077 2009-04-20 08:18 +0000 Janusz Dobrowolski
7078 (1089) Fixed bug in zip file generation.
7079 admin/db/maintenance_db.inc
7081 2009-04-20 08:17 +0000 Janusz Dobrowolski
7082 (1088) Page rewritten, fixed ajax-loader.
7085 2009-04-04 08:41 +0000 Janusz Dobrowolski
7086 (1084) Two smaller fixes.
7089 2009-04-04 08:40 +0000 Janusz Dobrowolski
7090 (1083) Sealed sql queries.
7091 sales/manage/customers.php
7093 2009-04-04 08:39 +0000 Janusz Dobrowolski
7094 (1082) Paper format defaults to A4 for unknown specifiers.
7095 reporting/includes/pdf_report.inc
7097 2009-04-01 20:08 +0000 Janusz Dobrowolski
7098 (1081) Fixed print link selection and default focus on list selectors.
7101 2009-04-01 20:07 +0000 Janusz Dobrowolski
7102 (1080) Fixed default focus on lists.
7103 includes/ui/ui_lists.inc
7105 2009-04-01 20:06 +0000 Janusz Dobrowolski
7106 (1079) Fixed print link hotkey selection.
7109 2009-04-01 14:36 +0000 Janusz Dobrowolski
7110 (1078) Fixed document mailing.
7112 reporting/includes/pdf_report.inc
7114 2009-03-30 16:41 +0000 Janusz Dobrowolski
7115 (1076) go_debug set to off
7118 2009-03-30 16:34 +0000 Janusz Dobrowolski
7119 (1075) Release 2.1.1
7123 2009-03-30 16:24 +0000 Janusz Dobrowolski
7124 (1074) Release 2.1.1. Updated getetext template file.
7127 2009-03-30 16:23 +0000 Janusz Dobrowolski
7128 (1073) Update to FA 2.1.1
7129 lang/new_language_template/LC_MESSAGES/empty.po
7131 2009-03-30 10:22 +0000 Janusz Dobrowolski
7132 (1072) qoh checks only with allow_negative_stock off
7133 sales/includes/ui/sales_order_ui.inc
7135 2009-03-30 10:12 +0000 Janusz Dobrowolski
7136 (1071) Fixed display of insufficient quantities in sales docs.
7138 sales/includes/ui/sales_order_ui.inc
7140 2009-03-30 10:11 +0000 Janusz Dobrowolski
7141 (1070) Added stockmankofg class
7142 themes/aqua/default.css
7143 themes/cool/default.css
7144 themes/default/default.css
7146 2009-03-29 09:45 +0000 Janusz Dobrowolski
7147 (1065) Bugfixes 0000121,0000125,0000126.
7150 2009-03-29 09:43 +0000 Janusz Dobrowolski
7151 (1064) [0000126] Fixed invoice references on credit note document.
7152 reporting/includes/doctext.inc
7153 reporting/includes/doctext2.inc
7155 2009-03-29 09:42 +0000 Janusz Dobrowolski
7156 (1063) [0000121] Error during qoh calculations.
7157 sales/includes/ui/sales_order_ui.inc
7159 2009-03-29 09:41 +0000 Janusz Dobrowolski
7160 (1062) Sql error when creating CN fixed.
7161 sales/includes/db/sales_credit_db.inc
7163 2009-03-28 15:14 +0000 Janusz Dobrowolski
7164 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7166 gl/manage/exchange_rates.php
7168 2009-03-27 17:44 +0000 Janusz Dobrowolski
7169 (1060) Fixed include file path in reports 104,303
7171 reporting/rep104.php
7172 reporting/rep303.php
7174 2009-03-26 15:22 +0000 Janusz Dobrowolski
7175 (1059) Fixed problems with cash invoices created after upgrade in some
7179 2009-03-26 15:21 +0000 Janusz Dobrowolski
7180 (1058) Fixed POS creation when no cash account is defined.
7181 sales/includes/db/sales_points_db.inc
7182 sales/manage/sales_points.php
7184 2009-03-26 15:20 +0000 Janusz Dobrowolski
7185 (1057) Default POS has cash sale set to off after upgrade.
7188 2009-03-26 15:18 +0000 Janusz Dobrowolski
7189 (1056) Added check for cash account existence.
7190 includes/data_checks.inc
7192 2009-03-23 23:33 +0000 Joe Hunt
7193 (1055) Wrong price decimals in Report Salesman Listing
7195 reporting/rep106.php
7197 2009-03-23 12:24 +0000 Janusz Dobrowolski
7198 (1054) Fixed kbd acess issue after AltTab.
7202 2009-03-22 23:26 +0000 Joe Hunt
7203 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7205 reporting/includes/excel_report.inc
7207 2009-03-22 16:33 +0000 Joe Hunt
7208 (1048) Option to remove image.
7210 inventory/manage/items.php
7212 2009-03-22 14:32 +0000 Joe Hunt
7213 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7215 inventory/manage/items.php
7216 reporting/rep104.php
7217 reporting/rep303.php
7219 2009-03-22 13:13 +0000 Janusz Dobrowolski
7220 (1046) Fix for item images file names.
7223 2009-03-22 13:11 +0000 Janusz Dobrowolski
7224 (1045) Fixed item image filenames.
7225 inventory/includes/inventory_db.inc
7226 inventory/manage/items.php
7227 reporting/rep104.php
7228 reporting/rep303.php
7230 2009-03-22 11:23 +0000 Janusz Dobrowolski
7231 (1044) Fixed picture display after upload in items.php.
7233 inventory/manage/items.php
7235 2009-03-21 09:40 +0000 Janusz Dobrowolski
7236 (1043) Broken currency section after date change in sales order/credit
7238 sales/includes/ui/sales_credit_ui.inc
7239 sales/includes/ui/sales_order_ui.inc
7241 2009-03-20 10:54 +0000 Joe Hunt
7242 (1040) Truncation bug when inserting/updating entered supplier credit limit
7244 purchasing/manage/suppliers.php
7246 2009-03-19 22:13 +0000 Joe Hunt
7247 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7251 2009-03-19 07:29 +0000 Janusz Dobrowolski
7252 (1038) Fixed amount update after quick entry list change in journal.
7254 gl/includes/ui/gl_journal_ui.inc
7256 2009-03-18 14:30 +0000 Janusz Dobrowolski
7257 (1029) Fixed page update after code search.
7258 inventory/manage/sales_kits.php
7260 2009-03-18 14:28 +0000 Janusz Dobrowolski
7261 (1028) Comments on php.ini settings for CGI php mode.
7264 2009-03-18 14:26 +0000 Janusz Dobrowolski
7265 (1027) Two additional small ui fixes.
7268 2009-03-18 14:25 +0000 Janusz Dobrowolski
7269 (1026) Default focus in lists on search box if used.
7270 includes/ui/ui_lists.inc
7272 2009-03-18 13:59 +0000 Joe Hunt
7273 (1025) Minor bug in install/save.php
7277 2009-03-18 12:22 +0000 Janusz Dobrowolski
7278 (1024) Additional checks and fixes of php settings in GI mode.
7283 2009-03-18 08:57 +0000 Joe Hunt
7288 2009-03-16 17:38 +0000 Janusz Dobrowolski
7289 (1007) Fixed redirection after order cancel.
7291 sales/sales_order_entry.php
7293 2009-03-15 10:00 +0000 Joe Hunt
7294 (1006) Minor bug in Report List of Journal Entries
7296 reporting/rep702.php
7298 2009-03-14 00:12 +0000 Joe Hunt
7299 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
7300 if invoice date is later than payment date
7302 includes/banking.inc
7304 2009-03-13 22:37 +0000 Joe Hunt
7305 (1004) Removed non used file
7307 admin/db/v_banktrans.inc
7309 2009-03-13 18:28 +0000 Janusz Dobrowolski
7310 (1003) Page update after selection change, fixed messages.
7311 manufacturing/inquiry/bom_cost_inquiry.php
7313 2009-03-13 15:56 +0000 Joe Hunt
7314 (1002) new sub menu item :)
7316 applications/manufacturing.php
7317 manufacturing/inquiry/bom_cost_inquiry.php
7319 2009-03-13 14:54 +0000 Janusz Dobrowolski
7320 (1001) Random syntax error fixed.
7322 manufacturing/inquiry/bom_cost_inquiry.php
7324 2009-03-13 11:22 +0000 Janusz Dobrowolski
7325 (1000) Fixed line deleting in bank deposit/payment and journal entry.
7327 gl/includes/ui/gl_bank_ui.inc
7328 gl/includes/ui/gl_journal_ui.inc
7329 includes/ui/items_cart.inc
7331 2009-03-11 12:20 +0000 Joe Hunt
7332 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7334 gl/includes/db/gl_db_banking.inc
7336 2009-03-10 22:18 +0000 Janusz Dobrowolski
7337 (998) Small table layout fixes in allocations.
7339 purchasing/allocations/supplier_allocate.php
7340 sales/allocations/customer_allocate.php
7342 2009-03-10 21:52 +0000 Janusz Dobrowolski
7343 (997) Fixed email_row/link_row display for empty input value.
7345 includes/ui/ui_input.inc
7347 2009-03-10 13:27 +0000 Janusz Dobrowolski
7348 (996) Fixed search by description in sales item selector.
7350 includes/ui/ui_lists.inc
7352 2009-03-09 19:45 +0000 Janusz Dobrowolski
7353 (995) New files after 2.1RC merge
7355 admin/attachments.php
7356 admin/db/printers_db.inc
7357 admin/inst_upgrade.php
7358 admin/print_profiles.php
7362 doc/bank_reconciliation.txt
7363 doc/dim_on_invoice.txt
7366 doc/quick_entries.txt
7367 doc/recurrent_invoice.txt
7368 gl/bank_account_reconcile.php
7369 gl/inquiry/tax_inquiry.php
7370 gl/manage/gl_quick_entries.php
7371 includes/db_pager.inc
7372 includes/ui/db_pager_view.inc
7373 installed_extensions.php
7374 inventory/includes/db/items_codes_db.inc
7375 inventory/manage/item_codes.php
7376 inventory/manage/sales_kits.php
7378 lang/new_language_template/locale.inc
7379 reporting/includes/Workbook.php
7380 reporting/includes/excel_report.inc
7381 reporting/includes/printer_class.inc
7382 reporting/prn_redirect.php
7383 sales/create_recurrent_invoices.php
7384 sales/includes/db/sales_points_db.inc
7385 sales/manage/recurrent_invoices.php
7386 sales/manage/sales_groups.php
7387 sales/manage/sales_points.php
7390 themes/aqua/images/add.png
7391 themes/aqua/images/ajax-loader.gif
7392 themes/aqua/images/cancel.png
7393 themes/aqua/images/credit.gif
7394 themes/aqua/images/delete.gif
7395 themes/aqua/images/download.gif
7396 themes/aqua/images/edit.gif
7397 themes/aqua/images/gl.png
7398 themes/aqua/images/help.gif
7399 themes/aqua/images/invoice.gif
7400 themes/aqua/images/login.gif
7401 themes/aqua/images/money.png
7402 themes/aqua/images/ok.gif
7403 themes/aqua/images/pdf.gif
7404 themes/aqua/images/print.png
7405 themes/aqua/images/receive.gif
7406 themes/aqua/images/remove.png
7407 themes/aqua/images/report.png
7408 themes/aqua/images/right.gif
7409 themes/aqua/images/sort_asc.gif
7410 themes/aqua/images/sort_desc.gif
7411 themes/aqua/images/sort_none.gif
7412 themes/aqua/images/view.gif
7413 themes/cool/images/add.png
7414 themes/cool/images/ajax-loader.gif
7415 themes/cool/images/cancel.png
7416 themes/cool/images/credit.gif
7417 themes/cool/images/delete.gif
7418 themes/cool/images/download.gif
7419 themes/cool/images/edit.gif
7420 themes/cool/images/gl.png
7421 themes/cool/images/help.gif
7422 themes/cool/images/invoice.gif
7423 themes/cool/images/login.gif
7424 themes/cool/images/money.png
7425 themes/cool/images/ok.gif
7426 themes/cool/images/pdf.gif
7427 themes/cool/images/print.png
7428 themes/cool/images/receive.gif
7429 themes/cool/images/remove.png
7430 themes/cool/images/report.png
7431 themes/cool/images/right.gif
7432 themes/cool/images/sort_asc.gif
7433 themes/cool/images/sort_desc.gif
7434 themes/cool/images/sort_none.gif
7435 themes/cool/images/view.gif
7436 themes/default/images/add.png
7437 themes/default/images/ajax-loader.gif
7438 themes/default/images/cancel.png
7439 themes/default/images/credit.gif
7440 themes/default/images/delete.gif
7441 themes/default/images/download.gif
7442 themes/default/images/edit.gif
7443 themes/default/images/escape.png
7444 themes/default/images/gl.png
7445 themes/default/images/help.gif
7446 themes/default/images/invoice.gif
7447 themes/default/images/login.gif
7448 themes/default/images/money.png
7449 themes/default/images/ok.gif
7450 themes/default/images/pdf.gif
7451 themes/default/images/print.png
7452 themes/default/images/receive.gif
7453 themes/default/images/remove.png
7454 themes/default/images/report.png
7455 themes/default/images/right.gif
7456 themes/default/images/sort_asc.gif
7457 themes/default/images/sort_desc.gif
7458 themes/default/images/sort_none.gif
7459 themes/default/images/view.gif
7461 2009-03-09 18:13 +0000 Janusz Dobrowolski
7462 (994) Merging version 2.1 RC to main trunk.
7467 admin/change_current_user_password.php
7468 admin/company_preferences.php
7469 admin/create_coy.php
7470 admin/db/company_db.inc
7471 admin/db/maintenance_db.inc
7472 admin/db/users_db.inc
7473 admin/db/v_banktrans.inc
7474 admin/db/voiding_db.inc
7475 admin/display_prefs.php
7476 admin/fiscalyears.php
7477 admin/forms_setup.php
7480 admin/inst_module.php
7481 admin/payment_terms.php
7482 admin/shipping_companies.php
7484 admin/view_print_transaction.php
7485 admin/void_transaction.php
7486 applications/application.php
7487 applications/customers.php
7488 applications/dimensions.php
7489 applications/generalledger.php
7490 applications/inventory.php
7491 applications/manufacturing.php
7492 applications/setup.php
7493 applications/suppliers.php
7494 company/0/images/logo_frontaccounting.png
7496 dimensions/dimension_entry.php
7497 dimensions/includes/dimensions_db.inc
7498 dimensions/includes/dimensions_ui.inc
7499 dimensions/inquiry/search_dimensions.php
7500 dimensions/view/view_dimension.php
7502 gl/bank_transfer.php
7506 gl/includes/db/gl_db_account_types.inc
7507 gl/includes/db/gl_db_accounts.inc
7508 gl/includes/db/gl_db_bank_accounts.inc
7509 gl/includes/db/gl_db_bank_trans.inc
7510 gl/includes/db/gl_db_bank_trans_types.inc
7511 gl/includes/db/gl_db_banking.inc
7512 gl/includes/db/gl_db_currencies.inc
7513 gl/includes/db/gl_db_rates.inc
7514 gl/includes/db/gl_db_trans.inc
7515 gl/includes/gl_db.inc
7516 gl/includes/gl_ui.inc
7517 gl/includes/ui/gl_bank_ui.inc
7518 gl/includes/ui/gl_journal_ui.inc
7519 gl/inquiry/bank_inquiry.php
7520 gl/inquiry/gl_account_inquiry.php
7521 gl/inquiry/gl_trial_balance.php
7522 gl/manage/bank_accounts.php
7523 gl/manage/bank_trans_types.php
7524 gl/manage/currencies.php
7525 gl/manage/exchange_rates.php
7526 gl/manage/gl_account_classes.php
7527 gl/manage/gl_account_types.php
7528 gl/manage/gl_accounts.php
7529 gl/view/bank_transfer_view.php
7530 gl/view/gl_deposit_view.php
7531 gl/view/gl_payment_view.php
7532 gl/view/gl_trans_view.php
7534 includes/banking.inc
7535 includes/current_user.inc
7536 includes/data_checks.inc
7537 includes/date_functions.inc
7538 includes/db/comments_db.inc
7539 includes/db/connect_db.inc
7540 includes/db/inventory_db.inc
7541 includes/db/manufacturing_db.inc
7542 includes/db/references_db.inc
7543 includes/db/sql_functions.inc
7545 includes/lang/gettext.php
7546 includes/lang/language.php
7548 includes/manufacturing.inc
7549 includes/page/footer.inc
7550 includes/page/header.inc
7551 includes/prefs/sysprefs.inc
7552 includes/prefs/userprefs.inc
7553 includes/references.inc
7554 includes/reserved.inc
7555 includes/session.inc
7556 includes/systypes.inc
7559 includes/ui/allocation_cart.inc
7560 includes/ui/items_cart.inc
7561 includes/ui/ui_controls.inc
7562 includes/ui/ui_globals.inc
7563 includes/ui/ui_input.inc
7564 includes/ui/ui_lists.inc
7565 includes/ui/ui_msgs.inc
7566 includes/ui/ui_view.inc
7571 inventory/adjustments.php
7572 inventory/cost_update.php
7573 inventory/includes/db/items_adjust_db.inc
7574 inventory/includes/db/items_category_db.inc
7575 inventory/includes/db/items_db.inc
7576 inventory/includes/db/items_locations_db.inc
7577 inventory/includes/db/items_prices_db.inc
7578 inventory/includes/db/items_trans_db.inc
7579 inventory/includes/db/items_transfer_db.inc
7580 inventory/includes/db/items_units_db.inc
7581 inventory/includes/db/movement_types_db.inc
7582 inventory/includes/inventory_db.inc
7583 inventory/includes/item_adjustments_ui.inc
7584 inventory/includes/stock_transfers_ui.inc
7585 inventory/inquiry/stock_movements.php
7586 inventory/inquiry/stock_status.php
7587 inventory/manage/image/0/102.jpg
7588 inventory/manage/image/0/103.jpg
7589 inventory/manage/image/0/104.jpg
7590 inventory/manage/item_categories.php
7591 inventory/manage/item_units.php
7592 inventory/manage/items.php
7593 inventory/manage/locations.php
7594 inventory/manage/movement_types.php
7595 inventory/prices.php
7596 inventory/purchasing_data.php
7597 inventory/reorder_level.php
7598 inventory/transfers.php
7599 inventory/view/view_adjustment.php
7600 inventory/view/view_transfer.php
7606 lang/en_US/LC_MESSAGES/en_US.mo
7607 lang/en_US/stylesheet.css
7608 lang/installed_languages.inc
7609 lang/new_language_template/LC_MESSAGES/empty.po
7610 lang/new_language_template/stylesheet.css
7611 manufacturing/includes/db/work_centres_db.inc
7612 manufacturing/includes/db/work_order_issues_db.inc
7613 manufacturing/includes/db/work_order_produce_items_db.inc
7614 manufacturing/includes/db/work_order_requirements_db.inc
7615 manufacturing/includes/db/work_orders_db.inc
7616 manufacturing/includes/db/work_orders_quick_db.inc
7617 manufacturing/includes/manufacturing_db.inc
7618 manufacturing/includes/manufacturing_ui.inc
7619 manufacturing/includes/work_order_issue_ui.inc
7620 manufacturing/inquiry/bom_cost_inquiry.php
7621 manufacturing/inquiry/where_used_inquiry.php
7622 manufacturing/manage/bom_edit.php
7623 manufacturing/manage/work_centres.php
7624 manufacturing/search_work_orders.php
7625 manufacturing/view/wo_issue_view.php
7626 manufacturing/view/wo_production_view.php
7627 manufacturing/view/work_order_view.php
7628 manufacturing/work_order_add_finished.php
7629 manufacturing/work_order_entry.php
7630 manufacturing/work_order_issue.php
7631 manufacturing/work_order_release.php
7632 purchasing/allocations/supplier_allocate.php
7633 purchasing/allocations/supplier_allocation_main.php
7634 purchasing/includes/db/grn_db.inc
7635 purchasing/includes/db/invoice_db.inc
7636 purchasing/includes/db/invoice_items_db.inc
7637 purchasing/includes/db/po_db.inc
7638 purchasing/includes/db/supp_payment_db.inc
7639 purchasing/includes/db/supp_trans_db.inc
7640 purchasing/includes/db/suppalloc_db.inc
7641 purchasing/includes/db/suppliers_db.inc
7642 purchasing/includes/po_class.inc
7643 purchasing/includes/purchasing_db.inc
7644 purchasing/includes/purchasing_ui.inc
7645 purchasing/includes/supp_trans_class.inc
7646 purchasing/includes/ui/grn_ui.inc
7647 purchasing/includes/ui/invoice_ui.inc
7648 purchasing/includes/ui/po_ui.inc
7649 purchasing/inquiry/po_search.php
7650 purchasing/inquiry/po_search_completed.php
7651 purchasing/inquiry/supplier_allocation_inquiry.php
7652 purchasing/inquiry/supplier_inquiry.php
7653 purchasing/manage/suppliers.php
7654 purchasing/po_entry_items.php
7655 purchasing/po_receive_items.php
7656 purchasing/supplier_credit.php
7657 purchasing/supplier_invoice.php
7658 purchasing/supplier_payment.php
7659 purchasing/view/view_grn.php
7660 purchasing/view/view_po.php
7661 purchasing/view/view_supp_credit.php
7662 purchasing/view/view_supp_invoice.php
7663 purchasing/view/view_supp_payment.php
7664 reporting/fonts/Vera.afm
7665 reporting/includes/class.pdf.inc
7666 reporting/includes/doctext.inc
7667 reporting/includes/doctext2.inc
7668 reporting/includes/header2.inc
7669 reporting/includes/pdf_report.inc
7670 reporting/includes/reporting.inc
7671 reporting/includes/reports_classes.inc
7672 reporting/includes/tcpdf.php
7673 reporting/rep101.php
7674 reporting/rep102.php
7675 reporting/rep103.php
7676 reporting/rep104.php
7677 reporting/rep105.php
7678 reporting/rep106.php
7679 reporting/rep107.php
7680 reporting/rep108.php
7681 reporting/rep109.php
7682 reporting/rep110.php
7683 reporting/rep201.php
7684 reporting/rep202.php
7685 reporting/rep203.php
7686 reporting/rep204.php
7687 reporting/rep209.php
7688 reporting/rep301.php
7689 reporting/rep302.php
7690 reporting/rep303.php
7691 reporting/rep304.php
7692 reporting/rep401.php
7693 reporting/rep501.php
7694 reporting/rep601.php
7695 reporting/rep701.php
7696 reporting/rep702.php
7697 reporting/rep704.php
7698 reporting/rep705.php
7699 reporting/rep706.php
7700 reporting/rep707.php
7701 reporting/rep708.php
7702 reporting/rep709.php
7703 reporting/reports_main.php
7704 sales/allocations/customer_allocate.php
7705 sales/allocations/customer_allocation_main.php
7706 sales/credit_note_entry.php
7707 sales/customer_credit_invoice.php
7708 sales/customer_delivery.php
7709 sales/customer_invoice.php
7710 sales/customer_payments.php
7711 sales/includes/cart_class.inc
7712 sales/includes/db/branches_db.inc
7713 sales/includes/db/credit_status_db.inc
7714 sales/includes/db/cust_trans_db.inc
7715 sales/includes/db/cust_trans_details_db.inc
7716 sales/includes/db/custalloc_db.inc
7717 sales/includes/db/customers_db.inc
7718 sales/includes/db/payment_db.inc
7719 sales/includes/db/sales_credit_db.inc
7720 sales/includes/db/sales_delivery_db.inc
7721 sales/includes/db/sales_invoice_db.inc
7722 sales/includes/db/sales_order_db.inc
7723 sales/includes/db/sales_types_db.inc
7724 sales/includes/sales_db.inc
7725 sales/includes/sales_ui.inc
7726 sales/includes/ui/sales_credit_ui.inc
7727 sales/includes/ui/sales_order_ui.inc
7728 sales/inquiry/customer_allocation_inquiry.php
7729 sales/inquiry/customer_inquiry.php
7730 sales/inquiry/sales_deliveries_view.php
7731 sales/inquiry/sales_orders_view.php
7732 sales/manage/credit_status.php
7733 sales/manage/customer_branches.php
7734 sales/manage/customers.php
7735 sales/manage/sales_areas.php
7736 sales/manage/sales_people.php
7737 sales/manage/sales_types.php
7738 sales/sales_order_entry.php
7739 sales/view/view_credit.php
7740 sales/view/view_dispatch.php
7741 sales/view/view_invoice.php
7742 sales/view/view_receipt.php
7743 sales/view/view_sales_order.php
7746 taxes/db/item_tax_types_db.inc
7747 taxes/db/tax_groups_db.inc
7748 taxes/db/tax_types_db.inc
7749 taxes/item_tax_types.php
7751 taxes/tax_groups.php
7753 themes/aqua/default.css
7754 themes/aqua/renderer.php
7755 themes/cool/default.css
7756 themes/cool/renderer.php
7757 themes/default/default.css
7758 themes/default/login.css
7759 themes/default/renderer.php
7763 2009-02-03 09:25 +0000 Joe Hunt
7764 (922) New release 2.0.7
7768 2009-01-22 01:17 +0000 Joe Hunt
7769 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7771 sales/inquiry/customer_inquiry.php
7773 2009-01-13 00:46 +0000 Joe Hunt
7774 (859) *** empty log message ***
7775 sales/includes/ui/sales_order_ui.inc
7777 2009-01-13 00:32 +0000 Joe Hunt
7778 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7780 sales/customer_delivery.php
7781 sales/customer_invoice.php
7782 sales/includes/ui/sales_order_ui.inc
7784 2009-01-08 12:32 +0000 Janusz Dobrowolski
7785 (828) Validation fix for account class id entry.
7787 gl/manage/gl_account_classes.php
7789 2009-01-02 08:59 +0000 Joe Hunt
7790 (815) [0000104] minor language updates in a few sales files
7792 sales/customer_invoice.php
7794 2008-12-24 09:13 +0000 Joe Hunt
7795 (814) Stamping the GL accounts with Exchange Variance
7797 gl/includes/db/gl_db_banking.inc
7799 2008-12-23 23:01 +0000 Joe Hunt
7800 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7802 gl/includes/db/gl_db_banking.inc
7803 reporting/includes/class.pdf.inc
7805 2008-12-22 20:53 +0000 Janusz Dobrowolski
7806 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7809 2008-12-22 20:51 +0000 Janusz Dobrowolski
7810 (811) Bugfix [0000102]
7811 sales/credit_note_entry.php
7813 2008-12-22 20:50 +0000 Janusz Dobrowolski
7814 (810) Bugfix [0000103]
7815 sales/includes/db/cust_trans_db.inc
7817 2008-12-18 17:21 +0000 Joe Hunt
7818 (800) [0000101] Roll back of yeasterday issues
7820 purchasing/includes/db/invoice_db.inc
7821 purchasing/includes/db/supp_payment_db.inc
7822 sales/includes/db/payment_db.inc
7823 sales/includes/db/sales_credit_db.inc
7824 sales/includes/db/sales_invoice_db.inc
7826 2008-12-18 01:12 +0000 Joe Hunt
7827 (798) [0000101] More wonderful rounding issues. Rerun.
7829 purchasing/includes/db/invoice_db.inc
7830 purchasing/includes/db/supp_payment_db.inc
7831 sales/includes/db/payment_db.inc
7832 sales/includes/db/sales_credit_db.inc
7833 sales/includes/db/sales_invoice_db.inc
7835 2008-12-17 14:39 +0000 Joe Hunt
7836 (797) [0000101] More wonderful rounding issues
7838 includes/ui/ui_view.inc
7839 purchasing/includes/db/invoice_db.inc
7840 sales/includes/db/sales_credit_db.inc
7841 sales/includes/db/sales_delivery_db.inc
7842 sales/includes/db/sales_invoice_db.inc
7844 2008-12-16 16:54 +0000 Joe Hunt
7845 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7847 includes/ui/ui_view.inc
7848 purchasing/inquiry/supplier_allocation_inquiry.php
7849 reporting/rep101.php
7850 reporting/rep201.php
7851 sales/inquiry/customer_allocation_inquiry.php
7853 2008-12-10 13:12 +0000 Janusz Dobrowolski
7854 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7857 includes/ui/items_cart.inc
7859 2008-12-09 10:32 +0000 Janusz Dobrowolski
7860 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7863 2008-12-09 10:31 +0000 Janusz Dobrowolski
7864 (781) Fixed to hide empty credit note lines.
7865 sales/view/view_credit.php
7867 2008-12-09 10:30 +0000 Janusz Dobrowolski
7868 (780) [0000097] Can't void free hand customer credit note.
7869 sales/includes/db/sales_invoice_db.inc
7871 2008-12-09 10:29 +0000 Janusz Dobrowolski
7872 (779) [0000098] Unable issue of credit note for invoice with removed line
7874 sales/customer_credit_invoice.php
7876 2008-12-08 14:26 +0000 Joe Hunt
7877 (767) New release 2.0.6
7881 2008-12-05 22:56 +0000 Joe Hunt
7882 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7884 gl/includes/db/gl_db_trans.inc
7885 includes/banking.inc
7886 includes/current_user.inc
7887 purchasing/includes/ui/invoice_ui.inc
7888 reporting/rep107.php
7889 reporting/rep109.php
7890 reporting/rep110.php
7891 reporting/rep209.php
7892 sales/view/view_credit.php
7893 sales/view/view_dispatch.php
7894 sales/view/view_invoice.php
7895 sales/view/view_sales_order.php
7897 2008-12-05 15:32 +0000 Joe Hunt
7898 (750) [0000095] Bad behaviour of routine number_format in Windows.
7900 includes/current_user.inc
7902 2008-12-04 18:51 +0000 Joe Hunt
7903 (741) [0000095] Inbalance double entry on Documents (2. run)
7904 gl/includes/db/gl_db_banking.inc
7905 gl/includes/db/gl_db_trans.inc
7906 purchasing/includes/db/invoice_db.inc
7907 purchasing/includes/db/supp_payment_db.inc
7908 sales/includes/db/payment_db.inc
7909 sales/includes/db/sales_credit_db.inc
7910 sales/includes/db/sales_invoice_db.inc
7912 2008-12-04 15:35 +0000 Joe Hunt
7913 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7915 gl/includes/db/gl_db_banking.inc
7917 2008-12-04 14:20 +0000 Janusz Dobrowolski
7918 (739) Fixed company subdirs creation during upgrade and company addition.
7920 admin/create_coy.php
7921 admin/db/maintenance_db.inc
7925 2008-12-04 13:04 +0000 Joe Hunt
7926 (738) [0000095] Inbalance double entry on Documents
7928 gl/includes/db/gl_db_trans.inc
7929 manufacturing/view/wo_production_view.php
7930 purchasing/includes/db/invoice_db.inc
7931 purchasing/includes/db/supp_payment_db.inc
7932 sales/includes/db/payment_db.inc
7933 sales/includes/db/sales_credit_db.inc
7934 sales/includes/db/sales_invoice_db.inc
7936 2008-11-29 10:11 +0000 Joe Hunt
7937 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7939 reporting/rep302.php
7940 reporting/rep303.php
7942 2008-11-28 22:49 +0000 Joe Hunt
7943 (736) extending the delivery period to avoid early invoice
7944 purchasing/includes/db/invoice_db.inc
7946 2008-11-28 15:29 +0000 Joe Hunt
7947 (735) Small cosmetic changes
7948 purchasing/includes/db/invoice_db.inc
7950 2008-11-28 11:24 +0000 Joe Hunt
7951 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7953 purchasing/includes/db/invoice_db.inc
7955 2008-11-26 23:18 +0000 Joe Hunt
7956 (733) [0000092] Stock Sheet Report. Bad Page break.
7958 reporting/includes/pdf_report.inc
7960 2008-11-26 15:34 +0000 Joe Hunt
7961 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7965 2008-11-25 15:14 +0000 Janusz Dobrowolski
7966 (728) Bugfixes 0000084,0000086,0000087 and one another.
7969 2008-11-25 15:13 +0000 Janusz Dobrowolski
7970 (727) Bug [0000084] Low inventory items not marked properly.
7971 sales/customer_delivery.php
7973 2008-11-25 15:12 +0000 Janusz Dobrowolski
7974 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7975 sales/includes/cart_class.inc
7977 2008-11-25 15:11 +0000 Janusz Dobrowolski
7978 (725) Fixed [0000087] (price always updated after order date change)
7979 sales/includes/ui/sales_credit_ui.inc
7980 sales/includes/ui/sales_order_ui.inc
7982 2008-11-25 15:10 +0000 Janusz Dobrowolski
7983 (724) Fixed automatic price calculations always on.
7984 sales/includes/sales_db.inc
7986 2008-11-24 10:59 +0000 Joe Hunt
7990 reporting/includes/header2.inc
7991 sales/view/view_receipt.php
7994 2008-11-20 13:31 +0000 Janusz Dobrowolski
7995 (704) Fixed [0000082] bad js allocations after All/None button press.
7997 sales/allocations/customer_allocate.php
7999 2008-11-19 23:57 +0000 Joe Hunt
8000 (702) Do not allow editing invoice if allocated > 0
8002 sales/inquiry/customer_inquiry.php
8004 2008-11-19 10:11 +0000 Joe Hunt
8005 (698) Possibility to view a transaction before final voiding.
8007 admin/void_transaction.php
8009 2008-11-11 16:33 +0000 Janusz Dobrowolski
8010 (667) Fixed false edit conflict errors.
8012 purchasing/po_receive_items.php
8014 2008-11-11 10:46 +0000 Janusz Dobrowolski
8015 (666) Two small display bugfixes.
8018 2008-11-11 10:44 +0000 Janusz Dobrowolski
8019 (665) Fixed right alignement of amount cells.
8020 includes/ui/ui_input.inc
8022 2008-11-11 10:44 +0000 Janusz Dobrowolski
8023 (664) Fixed display of fully received items.
8024 purchasing/po_receive_items.php
8026 2008-11-11 10:42 +0000 Joe Hunt
8027 (663) Minor bug and better layout
8028 reporting/rep708.php
8030 2008-11-10 22:35 +0000 Joe Hunt
8031 (661) [0000081] Trial Balance again minor changes.
8033 gl/inquiry/gl_trial_balance.php
8034 reporting/rep708.php
8036 2008-11-07 12:18 +0000 Joe Hunt
8037 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8039 gl/inquiry/gl_trial_balance.php
8040 purchasing/includes/ui/invoice_ui.inc
8041 reporting/rep708.php
8042 reporting/reports_main.php
8044 2008-11-03 17:37 +0000 Janusz Dobrowolski
8045 (618) Fixed price priority in automatic calculations.
8047 sales/includes/sales_db.inc
8049 2008-10-30 14:33 +0000 Janusz Dobrowolski
8050 (610) Bugfix [0000080] - BOM line was not editable.
8052 manufacturing/manage/bom_edit.php
8054 2008-10-28 23:48 +0000 Joe Hunt
8055 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
8057 purchasing/includes/db/invoice_db.inc
8059 2008-10-28 08:27 +0000 Joe Hunt
8060 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8062 admin/db/voiding_db.inc
8063 sales/inquiry/customer_inquiry.php
8064 sales/inquiry/sales_deliveries_view.php
8066 2008-10-27 14:11 +0000 Joe Hunt
8067 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8069 purchasing/supplier_invoice.php
8071 2008-10-27 11:02 +0000 Joe Hunt
8072 (604) Default parameter $rate should be 0
8073 sales/includes/sales_db.inc
8075 2008-10-26 23:34 +0000 Joe Hunt
8076 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8079 2008-10-26 23:18 +0000 Joe Hunt
8080 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8081 gl/includes/db/gl_db_trans.inc
8082 includes/banking.inc
8083 includes/ui/ui_view.inc
8084 purchasing/includes/db/supp_payment_db.inc
8085 purchasing/includes/db/supp_trans_db.inc
8086 purchasing/includes/purchasing_db.inc
8087 purchasing/supplier_payment.php
8088 reporting/rep101.php
8089 reporting/rep106.php
8090 reporting/rep201.php
8091 reporting/rep203.php
8092 reporting/rep209.php
8093 sales/customer_payments.php
8094 sales/includes/db/cust_trans_db.inc
8095 sales/includes/db/payment_db.inc
8096 sales/includes/sales_db.inc
8098 2008-10-24 16:37 +0000 Joe Hunt
8099 (601) async submit 'Add All Items'
8100 purchasing/includes/ui/invoice_ui.inc
8102 2008-10-24 16:06 +0000 Joe Hunt
8103 (600) Small adjustments and minor bugfix
8104 purchasing/includes/ui/invoice_ui.inc
8105 purchasing/supplier_credit.php
8106 purchasing/supplier_invoice.php
8108 2008-10-24 14:35 +0000 Joe Hunt
8109 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8111 purchasing/includes/ui/invoice_ui.inc
8112 purchasing/supplier_credit.php
8113 purchasing/supplier_invoice.php
8115 2008-10-24 09:14 +0000 Joe Hunt
8116 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
8117 reporting/includes/class.pdf.inc
8119 2008-10-24 09:13 +0000 Joe Hunt
8120 (593) [0000077] Added a total before ending balance in trial balance (also in report)
8122 gl/inquiry/gl_trial_balance.php
8123 reporting/rep708.php
8125 2008-10-23 15:05 +0000 Joe Hunt
8126 (584) Reference removed
8127 purchasing/includes/ui/invoice_ui.inc
8129 2008-10-23 13:38 +0000 Joe Hunt
8131 purchasing/includes/ui/invoice_ui.inc
8133 2008-10-23 13:00 +0000 Joe Hunt
8135 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8138 gl/inquiry/gl_account_inquiry.php
8139 purchasing/includes/ui/invoice_ui.inc
8140 purchasing/supplier_credit.php
8141 purchasing/supplier_credit_grns.php
8142 purchasing/supplier_invoice.php
8143 purchasing/supplier_invoice_grns.php
8144 purchasing/supplier_trans_gl.php
8146 2008-10-22 09:30 +0000 Joe Hunt
8147 (579) Bad balance in GL trans for chart en_US-demo.sql
8150 2008-10-22 09:29 +0000 Joe Hunt
8151 (578) Added Ending Balance in trial balance (also in report)
8153 gl/inquiry/gl_trial_balance.php
8154 reporting/rep704.php
8155 reporting/rep708.php
8157 2008-10-21 08:56 +0000 Joe Hunt
8158 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8160 purchasing/includes/db/invoice_db.inc
8162 2008-10-19 08:22 +0000 Joe Hunt
8163 (570) Warning text included in front of GRNs that can be removed.
8164 purchasing/supplier_invoice_grns.php
8166 2008-10-18 21:27 +0000 Joe Hunt
8167 (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.
8169 purchasing/includes/db/grn_db.inc
8170 purchasing/includes/db/invoice_db.inc
8171 purchasing/supplier_invoice_grns.php
8173 2008-10-15 08:39 +0000 Joe Hunt
8174 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8176 sales/inquiry/sales_orders_view.php
8178 2008-10-07 08:29 +0000 Janusz Dobrowolski
8179 (554) [0000071] Ordering from customer on hold was possible after double
8180 exact search in list.
8182 sales/includes/ui/sales_order_ui.inc
8184 2008-10-06 12:10 +0000 Joe Hunt
8189 2008-10-06 12:09 +0000 Joe Hunt
8190 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
8191 inventory/inquiry/stock_movements.php
8193 2008-10-05 17:15 +0000 Janusz Dobrowolski
8194 (544) Bugfixes [0000063] and [0000071]
8197 2008-10-05 17:14 +0000 Janusz Dobrowolski
8198 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8199 sales/includes/cart_class.inc
8200 sales/includes/db/sales_credit_db.inc
8201 sales/includes/db/sales_delivery_db.inc
8202 sales/includes/db/sales_invoice_db.inc
8203 sales/includes/sales_db.inc
8205 2008-10-05 17:12 +0000 Janusz Dobrowolski
8206 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8207 sales/manage/customers.php
8209 2008-10-02 20:34 +0000 Joe Hunt
8210 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8212 inventory/includes/db/items_adjust_db.inc
8214 2008-10-02 14:59 +0000 Joe Hunt
8215 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8217 admin/db/voiding_db.inc
8219 2008-10-01 23:19 +0000 Joe Hunt
8220 (539) When deleting the last module in FA a parce error arose
8223 admin/inst_module.php
8224 manufacturing/view/wo_issue_view.php
8226 2008-09-30 14:45 +0000 Janusz Dobrowolski
8227 (538) Bug [0000067] in supplier allocation inquiry fixed.
8229 purchasing/inquiry/supplier_allocation_inquiry.php
8231 2008-09-30 09:37 +0000 Janusz Dobrowolski
8232 (537) Fixed bugs [0000067] and [0000068].
8235 2008-09-30 09:36 +0000 Janusz Dobrowolski
8236 (536) Bug [0000067] fixed.
8237 purchasing/inquiry/supplier_inquiry.php
8239 2008-09-30 09:35 +0000 Janusz Dobrowolski
8240 (535) Bug [0000068] fixed.
8241 sales/allocations/customer_allocation_main.php
8243 2008-09-29 16:58 +0000 Janusz Dobrowolski
8244 (534) [0000065] Changing item type during adding new item caused record reset.
8247 2008-09-29 16:55 +0000 Janusz Dobrowolski
8248 (533) [000065] Changing item type during adding new item cased record reset.
8250 inventory/manage/items.php
8252 2008-09-26 23:15 +0000 Joe Hunt
8253 (532) *** empty log message ***
8254 manufacturing/view/wo_production_view.php
8255 sales/customer_credit_invoice.php
8257 2008-09-26 22:08 +0000 Joe Hunt
8258 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8260 sales/customer_credit_invoice.php
8261 sales/includes/db/sales_credit_db.inc
8263 2008-09-26 07:31 +0000 Janusz Dobrowolski
8264 (530) Bug [0000062] duplicated tax details after delivery note edition.
8266 sales/includes/db/sales_delivery_db.inc
8268 2008-09-26 00:28 +0000 Joe Hunt
8269 (529) Bug [0000061] Delivery Modifitication (standard cost change)
8271 sales/includes/db/sales_delivery_db.inc
8273 2008-09-25 21:39 +0000 Joe Hunt
8277 2008-09-25 15:05 +0000 Joe Hunt
8278 (527) Bug [0000060] table prefix error message and inconsistency at install
8279 admin/db/maintenance_db.inc
8283 2008-09-25 15:04 +0000 Joe Hunt
8284 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
8287 includes/db/comments_db.inc
8288 inventory/cost_update.php
8289 purchasing/includes/db/supp_trans_db.inc
8290 sales/includes/db/cust_trans_db.inc
8292 2008-09-23 09:35 +0000 Joe Hunt
8298 2008-09-23 00:17 +0000 Joe Hunt
8299 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8301 sales/sales_order_entry.php
8303 2008-09-22 21:10 +0000 Joe Hunt
8305 dimensions/includes/dimensions_ui.inc
8306 dimensions/inquiry/search_dimensions.php
8308 2008-09-21 15:51 +0000 Janusz Dobrowolski
8312 2008-09-21 14:54 +0000 Janusz Dobrowolski
8313 (521) Automatic exchange rate, prices and terms update after date change in
8314 document edition, some additional fixes to ui.
8317 2008-09-21 14:52 +0000 Janusz Dobrowolski
8318 (520) Automatic exchange rate update after document date change
8319 gl/bank_transfer.php
8321 gl/includes/db/gl_db_rates.inc
8322 gl/includes/ui/gl_bank_ui.inc
8323 includes/banking.inc
8324 purchasing/supplier_payment.php
8325 sales/customer_payments.php
8326 sales/includes/cart_class.inc
8328 2008-09-21 14:51 +0000 Janusz Dobrowolski
8329 (519) Added submit_on_change option for date fields.
8330 includes/ui/ui_input.inc
8332 2008-09-21 14:50 +0000 Janusz Dobrowolski
8333 (518) Sales/purchase terms update after document date change [0000058].
8334 purchasing/includes/ui/invoice_ui.inc
8335 purchasing/includes/ui/po_ui.inc
8336 sales/customer_invoice.php
8338 2008-09-21 14:48 +0000 Janusz Dobrowolski
8339 (517) Fixed edit line total, price update after date change
8340 sales/includes/ui/sales_credit_ui.inc
8341 sales/includes/ui/sales_order_ui.inc
8343 2008-09-21 14:47 +0000 Janusz Dobrowolski
8344 (516) Fixed unneeded page reload on enter key in input fields.
8347 2008-09-21 14:46 +0000 Janusz Dobrowolski
8348 (515) Fixed session variables conflicts with some third party software.
8349 includes/lang/language.php
8351 2008-09-21 14:45 +0000 Janusz Dobrowolski
8352 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
8353 includes/ui/ui_view.inc
8355 2008-09-21 14:44 +0000 Janusz Dobrowolski
8356 (513) Default delivery required by changed to 1 day.
8357 includes/prefs/sysprefs.inc
8359 2008-09-21 14:43 +0000 Janusz Dobrowolski
8360 (512) Smaller bugfix in get_price()
8361 sales/includes/sales_db.inc
8363 2008-09-21 09:12 +0000 Joe Hunt
8364 (511) *** empty log message ***
8365 dimensions/inquiry/search_dimensions.php
8367 2008-09-21 08:59 +0000 Joe Hunt
8368 (510) *** empty log message ***
8369 dimensions/includes/dimensions_ui.inc
8370 dimensions/inquiry/search_dimensions.php
8372 2008-09-20 22:25 +0000 Joe Hunt
8373 (509) Layout adjustments
8375 dimensions/includes/dimensions_ui.inc
8376 dimensions/view/view_dimension.php
8377 inventory/view/view_adjustment.php
8378 manufacturing/view/work_order_view.php
8380 2008-09-20 15:23 +0000 Joe Hunt
8381 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8383 admin/db/company_db.inc
8385 includes/banking.inc
8386 purchasing/allocations/supplier_allocate.php
8387 purchasing/includes/db/suppalloc_db.inc
8388 reporting/includes/tcpdf.php
8389 sales/allocations/customer_allocate.php
8390 sales/includes/db/custalloc_db.inc
8391 sales/includes/db/payment_db.inc
8392 sales/includes/db/sales_credit_db.inc
8394 2008-09-18 22:39 +0000 Janusz Dobrowolski
8395 (507) Fixed retreiving of exchange rates [0000057]
8397 gl/manage/exchange_rates.php
8398 includes/banking.inc
8399 includes/ui/ui_view.inc
8401 2008-09-18 19:49 +0000 Janusz Dobrowolski
8402 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8405 2008-09-18 19:45 +0000 Janusz Dobrowolski
8406 (505) Add/view on F4 in supplier selector.
8407 inventory/purchasing_data.php
8408 purchasing/allocations/supplier_allocation_main.php
8409 purchasing/manage/suppliers.php
8410 purchasing/supplier_credit.php
8411 purchasing/supplier_invoice.php
8412 purchasing/supplier_payment.php
8414 2008-09-18 19:45 +0000 Janusz Dobrowolski
8415 (504) Add/view on F4 in customer selector.
8416 sales/allocations/customer_allocation_main.php
8417 sales/credit_note_entry.php
8418 sales/customer_payments.php
8419 sales/includes/ui/sales_credit_ui.inc
8420 sales/includes/ui/sales_order_ui.inc
8421 sales/manage/customer_branches.php
8422 sales/manage/customers.php
8423 sales/sales_order_entry.php
8425 2008-09-18 19:43 +0000 Janusz Dobrowolski
8426 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8427 includes/ui/ui_controls.inc
8428 includes/ui/ui_input.inc
8429 includes/ui/ui_lists.inc
8433 2008-09-18 19:41 +0000 Janusz Dobrowolski
8434 (502) Add/view on F4 in customer/supplier selectors
8437 2008-09-18 19:41 +0000 Janusz Dobrowolski
8438 (501) Add/view on F4 in supplier/items selectors.
8439 inventory/manage/items.php
8440 purchasing/po_entry_items.php
8442 2008-09-18 19:39 +0000 Janusz Dobrowolski
8443 (500) Syntax error introduced in last update fixed.
8444 inventory/prices.php
8446 2008-09-18 09:56 +0000 Joe Hunt
8447 (499) Better layout for pagesize A4
8448 reporting/rep601.php
8450 2008-09-18 09:38 +0000 Joe Hunt
8451 (498) New Report - Bank Statement
8453 reporting/rep601.php
8454 reporting/reports_main.php
8456 2008-09-17 15:09 +0000 Joe Hunt
8457 (497) Inventory column option in Report Stock Sheet Check.
8458 reporting/rep303.php
8459 reporting/reports_main.php
8461 2008-09-17 15:08 +0000 Joe Hunt
8462 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8463 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8465 reporting/includes/tcpdf.php
8467 2008-09-11 21:59 +0000 Janusz Dobrowolski
8468 (495) Some fixes related to slash quotation bugs.
8471 2008-09-11 21:58 +0000 Janusz Dobrowolski
8472 (494) Added missed db_escape on person_id.
8473 gl/includes/db/gl_db_bank_trans.inc
8474 gl/includes/db/gl_db_trans.inc
8476 2008-09-11 21:57 +0000 Janusz Dobrowolski
8477 (493) Fixed slash quotation problems on direct POST var reuse.
8478 includes/db/connect_db.inc
8479 includes/session.inc
8480 includes/ui/ui_view.inc
8482 2008-09-10 21:56 +0000 Janusz Dobrowolski
8483 (492) Cosmetic code cleanup.
8484 inventory/manage/items.php
8486 2008-09-10 21:50 +0000 Janusz Dobrowolski
8487 (491) Fixed [0000051],[0000054] and some other bugs.
8490 2008-09-10 21:49 +0000 Janusz Dobrowolski
8491 (490) Fixed page update after item search.
8492 inventory/cost_update.php
8493 inventory/includes/item_adjustments_ui.inc
8494 inventory/includes/stock_transfers_ui.inc
8495 inventory/inquiry/stock_status.php
8496 inventory/manage/items.php
8497 inventory/prices.php
8498 inventory/purchasing_data.php
8499 inventory/reorder_level.php
8500 manufacturing/includes/work_order_issue_ui.inc
8501 manufacturing/inquiry/where_used_inquiry.php
8502 purchasing/includes/ui/po_ui.inc
8503 sales/includes/ui/sales_credit_ui.inc
8504 sales/includes/ui/sales_order_ui.inc
8506 2008-09-10 21:47 +0000 Janusz Dobrowolski
8507 (489) Fixed list selectors' behaviour during search.
8508 includes/ui/ui_lists.inc
8510 2008-09-10 21:45 +0000 Janusz Dobrowolski
8511 (488) Fixed company folder renaming after company remove.
8512 admin/create_coy.php
8514 2008-09-09 12:55 +0000 Joe Hunt
8515 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8517 purchasing/includes/db/invoice_db.inc
8519 2008-09-07 07:58 +0000 Joe Hunt
8524 2008-09-05 17:25 +0000 Janusz Dobrowolski
8525 (485) Sales invoice bug related to some php5 versions removed [0000046]
8528 2008-09-05 17:24 +0000 Janusz Dobrowolski
8529 (484) Bug [0000046] relate to php #40509 fixed.
8530 sales/includes/db/sales_credit_db.inc
8531 sales/includes/sales_db.inc
8533 2008-09-05 17:23 +0000 Janusz Dobrowolski
8534 (483) Obsolete code removed.
8535 sales/customer_credit_invoice.php
8537 2008-09-05 16:05 +0000 Joe Hunt
8538 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8540 manufacturing/includes/db/work_order_issues_db.inc
8541 manufacturing/includes/db/work_order_produce_items_db.inc
8542 manufacturing/includes/db/work_orders_quick_db.inc
8543 reporting/rep108.php
8545 2008-09-04 21:06 +0000 Joe Hunt
8546 (481) Bug [0000050] Invoice no. on all sales reports
8548 reporting/includes/doctext.inc
8549 reporting/includes/doctext2.inc
8551 2008-09-04 15:47 +0000 Joe Hunt
8552 (480) *** empty log message ***
8553 reporting/rep301.php
8555 2008-09-04 14:40 +0000 Joe Hunt
8556 (479) Bug [0000052] Inventory Valuation Report
8558 reporting/rep301.php
8560 2008-09-04 13:35 +0000 Joe Hunt
8561 (478) Bug [0000047] Not possible to view delivery sequence
8562 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8565 purchasing/includes/db/grn_db.inc
8566 purchasing/includes/ui/invoice_ui.inc
8567 purchasing/supplier_credit_grns.php
8568 purchasing/supplier_invoice_grns.php
8569 purchasing/view/view_po.php
8570 purchasing/view/view_supp_credit.php
8571 sales/includes/db/sales_credit_db.inc
8573 2008-09-03 21:19 +0000 Janusz Dobrowolski
8574 (477) Error handling fixes.
8577 2008-09-03 21:18 +0000 Janusz Dobrowolski
8578 (476) Fixed display of errors while document saving.
8579 sales/sales_order_entry.php
8581 2008-09-03 21:17 +0000 Janusz Dobrowolski
8582 (475) Fixed fatal error handling for php5.
8584 includes/session.inc
8586 2008-09-03 14:52 +0000 Joe Hunt
8587 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8590 inventory/inquiry/stock_movements.php
8591 purchasing/includes/db/grn_db.inc
8592 purchasing/includes/db/invoice_db.inc
8594 2008-09-03 07:09 +0000 Joe Hunt
8595 (473) Update screen bug in Bank Account Inquiry.
8597 gl/inquiry/bank_inquiry.php
8599 2008-09-02 23:05 +0000 Joe Hunt
8600 (472) Bug [0000045] Cannot close fiscal year
8602 admin/fiscalyears.php
8604 2008-09-02 22:24 +0000 Joe Hunt
8605 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8606 Bug [0000044]Standard Cost error on credit note
8608 inventory/includes/db/items_adjust_db.inc
8609 purchasing/includes/db/grn_db.inc
8610 purchasing/includes/db/invoice_db.inc
8612 2008-09-02 09:38 +0000 Joe Hunt
8613 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8615 reporting/includes/reports_classes.inc
8616 reporting/rep702.php
8618 2008-09-01 20:48 +0000 Joe Hunt
8619 (469) New en_US language file
8621 lang/en_US/LC_MESSAGES/en_US.mo
8622 lang/new_language_template/LC_MESSAGES/empty.po
8624 2008-08-31 22:54 +0000 Joe Hunt
8625 (468) *** empty log message ***
8626 lang/new_language_template/LC_MESSAGES/empty.po
8628 2008-08-31 22:45 +0000 Joe Hunt
8629 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8631 lang/new_language_template/LC_MESSAGES/empty.po
8633 2008-08-31 17:14 +0000 Janusz Dobrowolski
8634 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8637 2008-08-31 17:12 +0000 Janusz Dobrowolski
8638 (465) Fixed item image file upload
8639 inventory/manage/items.php
8641 2008-08-31 17:08 +0000 Janusz Dobrowolski
8642 (464) Fixed item image file upload.
8643 admin/company_preferences.php
8645 2008-08-31 17:07 +0000 Janusz Dobrowolski
8646 (463) Added ajax support for file uploads
8649 2008-08-30 20:58 +0000 Janusz Dobrowolski
8650 (462) Fix for [0000040] and two other bugs
8653 2008-08-30 20:56 +0000 Janusz Dobrowolski
8654 (461) Up to date translation file.
8655 lang/new_language_template/LC_MESSAGES/empty.po
8657 2008-08-30 20:55 +0000 Janusz Dobrowolski
8658 (460) Fixed broken &'s in backup files [0000040]
8659 admin/db/maintenance_db.inc
8661 2008-08-30 20:54 +0000 Janusz Dobrowolski
8662 (459) Temporary fix (sync page reload) for uploading logo file.
8663 admin/company_preferences.php
8665 2008-08-24 18:19 +0000 Janusz Dobrowolski
8666 (458) Moving 2.0 development version to main trunk.
8670 admin/backup/index.php
8672 admin/change_current_user_password.php
8673 admin/company_preferences.php
8674 admin/create_coy.php
8675 admin/db/company_db.inc
8676 admin/db/maintenance_db.inc
8677 admin/db/users_db.inc
8678 admin/db/voiding_db.inc
8679 admin/display_prefs.php
8680 admin/fiscalyears.php
8681 admin/forms_setup.php
8684 admin/inst_module.php
8685 admin/payment_terms.php
8686 admin/shipping_companies.php
8688 admin/view_print_transaction.php
8689 admin/void_transaction.php
8690 applications/customers.php
8691 applications/dimensions.php
8692 applications/generalledger.php
8693 applications/inventory.php
8694 applications/manufacturing.php
8695 applications/setup.php
8696 company/0/backup/index.php
8697 company/0/images/102.jpg
8698 company/0/images/103.jpg
8699 company/0/images/104.jpg
8700 company/0/images/index.php
8701 company/0/images/logo_frontaccounting.jpg
8702 company/0/images/logo_frontaccounting.png
8704 company/0/js_cache/index.php
8705 company/0/pdf_files/index.php
8706 company/0/reporting/index.php
8709 dimensions/dimension_entry.php
8710 dimensions/includes/dimensions_db.inc
8711 dimensions/includes/dimensions_ui.inc
8712 dimensions/inquiry/search_dimensions.php
8713 dimensions/view/view_dimension.php
8715 gl/bank_transfer.php
8721 gl/includes/db/gl_db_account_types.inc
8722 gl/includes/db/gl_db_accounts.inc
8723 gl/includes/db/gl_db_bank_accounts.inc
8724 gl/includes/db/gl_db_bank_trans.inc
8725 gl/includes/db/gl_db_bank_trans_types.inc
8726 gl/includes/db/gl_db_banking.inc
8727 gl/includes/db/gl_db_currencies.inc
8728 gl/includes/db/gl_db_trans.inc
8729 gl/includes/ui/gl_bank_ui.inc
8730 gl/includes/ui/gl_deposit_ui.inc
8731 gl/includes/ui/gl_journal_ui.inc
8732 gl/includes/ui/gl_payment_ui.inc
8733 gl/inquiry/bank_inquiry.php
8734 gl/inquiry/gl_account_inquiry.php
8735 gl/inquiry/gl_trial_balance.php
8736 gl/manage/bank_accounts.php
8737 gl/manage/bank_trans_types.php
8738 gl/manage/currencies.php
8739 gl/manage/exchange_rates.php
8740 gl/manage/gl_account_classes.php
8741 gl/manage/gl_account_types.php
8742 gl/manage/gl_accounts.php
8743 gl/view/gl_deposit_view.php
8744 gl/view/gl_payment_view.php
8745 includes/JsHttpRequest.php
8747 includes/banking.inc
8748 includes/current_user.inc
8749 includes/data_checks.inc
8750 includes/date_functions.inc
8751 includes/db/comments_db.inc
8752 includes/db/connect_db.inc
8753 includes/db/inventory_db.inc
8754 includes/db/manufacturing_db.inc
8755 includes/db/references_db.inc
8757 includes/lang/language.php
8759 includes/page/footer.inc
8760 includes/page/header.inc
8761 includes/prefs/userprefs.inc
8762 includes/reserved.inc
8763 includes/session.inc
8764 includes/systypes.inc
8767 includes/ui/items_cart.inc
8768 includes/ui/ui_controls.inc
8769 includes/ui/ui_input.inc
8770 includes/ui/ui_lists.inc
8771 includes/ui/ui_msgs.inc
8772 includes/ui/ui_view.inc
8777 inventory/adjustments.php
8778 inventory/cost_update.php
8779 inventory/includes/db/items_adjust_db.inc
8780 inventory/includes/db/items_category_db.inc
8781 inventory/includes/db/items_db.inc
8782 inventory/includes/db/items_locations_db.inc
8783 inventory/includes/db/items_transfer_db.inc
8784 inventory/includes/db/items_units_db.inc
8785 inventory/includes/db/movement_types_db.inc
8786 inventory/includes/inventory_db.inc
8787 inventory/includes/item_adjustments_ui.inc
8788 inventory/includes/stock_transfers_ui.inc
8789 inventory/inquiry/stock_movements.php
8790 inventory/inquiry/stock_status.php
8791 inventory/manage/item_categories.php
8792 inventory/manage/item_units.php
8793 inventory/manage/items.php
8794 inventory/manage/locations.php
8795 inventory/manage/movement_types.php
8796 inventory/prices.php
8797 inventory/purchasing_data.php
8798 inventory/reorder_level.php
8799 inventory/transfers.php
8800 inventory/view/view_adjustment.php
8801 inventory/view/view_transfer.php
8809 lang/en_US/LC_MESSAGES/en_US.mo
8810 lang/new_language_template/LC_MESSAGES/empty.po
8811 manufacturing/includes/db/work_centres_db.inc
8812 manufacturing/includes/db/work_order_issues_db.inc
8813 manufacturing/includes/db/work_order_produce_items_db.inc
8814 manufacturing/includes/db/work_order_requirements_db.inc
8815 manufacturing/includes/db/work_orders_db.inc
8816 manufacturing/includes/db/work_orders_quick_db.inc
8817 manufacturing/includes/manufacturing_ui.inc
8818 manufacturing/includes/work_order_issue_ui.inc
8819 manufacturing/inquiry/where_used_inquiry.php
8820 manufacturing/manage/bom_edit.php
8821 manufacturing/manage/work_centres.php
8822 manufacturing/search_work_orders.php
8823 manufacturing/view/wo_issue_view.php
8824 manufacturing/view/wo_production_view.php
8825 manufacturing/view/work_order_view.php
8826 manufacturing/work_order_add_finished.php
8827 manufacturing/work_order_entry.php
8828 manufacturing/work_order_issue.php
8829 manufacturing/work_order_release.php
8830 purchasing/allocations/supplier_allocate.php
8831 purchasing/allocations/supplier_allocation_main.php
8832 purchasing/includes/db/grn_db.inc
8833 purchasing/includes/db/invoice_db.inc
8834 purchasing/includes/db/invoice_items_db.inc
8835 purchasing/includes/db/po_db.inc
8836 purchasing/includes/db/supp_payment_db.inc
8837 purchasing/includes/db/supp_trans_db.inc
8838 purchasing/includes/db/suppliers_db.inc
8839 purchasing/includes/supp_trans_class.inc
8840 purchasing/includes/ui/grn_ui.inc
8841 purchasing/includes/ui/invoice_ui.inc
8842 purchasing/includes/ui/po_ui.inc
8843 purchasing/inquiry/po_search.php
8844 purchasing/inquiry/po_search_completed.php
8845 purchasing/inquiry/supplier_allocation_inquiry.php
8846 purchasing/inquiry/supplier_inquiry.php
8847 purchasing/manage/suppliers.php
8848 purchasing/po_entry_items.php
8849 purchasing/po_receive_items.php
8850 purchasing/supplier_credit.php
8851 purchasing/supplier_credit_grns.php
8852 purchasing/supplier_invoice.php
8853 purchasing/supplier_invoice_grns.php
8854 purchasing/supplier_payment.php
8855 purchasing/supplier_trans_gl.php
8856 purchasing/view/view_grn.php
8857 purchasing/view/view_po.php
8858 reporting/fonts/Helvetica-Bold.afm
8859 reporting/fonts/Helvetica-BoldOblique.afm
8860 reporting/fonts/Helvetica-Oblique.afm
8861 reporting/fonts/Helvetica.afm
8862 reporting/fonts/helvetica.php
8863 reporting/fonts/helveticab.php
8864 reporting/fonts/helveticabi.php
8865 reporting/fonts/helveticai.php
8866 reporting/fonts/iqraa.afm
8867 reporting/fonts/iqraa.ttf
8868 reporting/includes/barcodes.php
8869 reporting/includes/class.pdf.inc
8870 reporting/includes/doctext.inc
8871 reporting/includes/doctext2.inc
8872 reporting/includes/form_types.inc
8873 reporting/includes/header2.inc
8874 reporting/includes/html_entity_decode_php4.php
8875 reporting/includes/htmlcolors.php
8876 reporting/includes/pdf_report.inc
8877 reporting/includes/reporting.inc
8878 reporting/includes/reports_classes.inc
8879 reporting/includes/tcpdf.php
8880 reporting/includes/unicode_data2.php
8881 reporting/pdf_files/index.php
8882 reporting/rep101.php
8883 reporting/rep102.php
8884 reporting/rep104.php
8885 reporting/rep105.php
8886 reporting/rep106.php
8887 reporting/rep107.php
8888 reporting/rep108.php
8889 reporting/rep109.php
8890 reporting/rep110.php
8891 reporting/rep201.php
8892 reporting/rep202.php
8893 reporting/rep203.php
8894 reporting/rep204.php
8895 reporting/rep209.php
8896 reporting/rep301.php
8897 reporting/rep302.php
8898 reporting/rep303.php
8899 reporting/rep304.php
8900 reporting/rep401.php
8901 reporting/rep705.php
8902 reporting/rep706.php
8903 reporting/rep707.php
8904 reporting/rep709.php
8905 reporting/reports_main.php
8906 sales/allocations/customer_allocate.php
8907 sales/allocations/customer_allocation_main.php
8908 sales/credit_note_entry.php
8909 sales/customer_credit_invoice.php
8910 sales/customer_delivery.php
8911 sales/customer_invoice.php
8912 sales/customer_payments.php
8913 sales/includes/cart_class.inc
8914 sales/includes/db/credit_status_db.inc
8915 sales/includes/db/cust_trans_db.inc
8916 sales/includes/db/cust_trans_details_db.inc
8917 sales/includes/db/custalloc_db.inc
8918 sales/includes/db/customers_db.inc
8919 sales/includes/db/payment_db.inc
8920 sales/includes/db/sales_credit_db.inc
8921 sales/includes/db/sales_delivery_db.inc
8922 sales/includes/db/sales_invoice_db.inc
8923 sales/includes/db/sales_order_db.inc
8924 sales/includes/db/sales_types_db.inc
8925 sales/includes/sales_db.inc
8926 sales/includes/sales_ui.inc
8927 sales/includes/ui/sales_credit_ui.inc
8928 sales/includes/ui/sales_order_ui.inc
8929 sales/inquiry/customer_allocation_inquiry.php
8930 sales/inquiry/customer_inquiry.php
8931 sales/inquiry/sales_deliveries_view.php
8932 sales/inquiry/sales_orders_view.php
8933 sales/manage/credit_status.php
8934 sales/manage/customer_branches.php
8935 sales/manage/customers.php
8936 sales/manage/sales_areas.php
8937 sales/manage/sales_people.php
8938 sales/manage/sales_types.php
8939 sales/sales_order_entry.php
8940 sales/view/view_credit.php
8941 sales/view/view_dispatch.php
8942 sales/view/view_invoice.php
8943 sales/view/view_receipt.php
8944 sales/view/view_sales_order.php
8950 taxes/db/item_tax_types_db.inc
8951 taxes/db/tax_groups_db.inc
8952 taxes/db/tax_types_db.inc
8953 taxes/item_tax_types.php
8955 taxes/tax_groups.php
8957 themes/aqua/default.css
8958 themes/aqua/images/button_ok.png
8959 themes/aqua/images/locate.png
8960 themes/aqua/images/progressbar.gif
8961 themes/aqua/renderer.php
8962 themes/cool/default.css
8963 themes/cool/images/button_ok.png
8964 themes/cool/images/locate.png
8965 themes/cool/images/progressbar.gif
8966 themes/cool/renderer.php
8967 themes/default/default.css
8968 themes/default/images/button_ok.png
8969 themes/default/images/progressbar.gif
8970 themes/default/renderer.php
8974 2008-03-21 09:54 +0000 Janusz Dobrowolski
8975 (161) Added missing no_*_list fields in initial sql files
8980 2008-03-07 19:12 +0000 Janusz Dobrowolski
8981 (100) Fixed bug in customer_inquiry.php
8984 2008-03-07 19:10 +0000 Janusz Dobrowolski
8985 (99) Fixed bug selecting allocated transactions as overdue.
8986 sales/inquiry/customer_inquiry.php
8988 2008-01-31 18:20 +0000 Janusz Dobrowolski
8989 (66) Minor bugfix in db_import()
8991 admin/db/maintenance_db.inc
8993 2008-01-30 23:37 +0000 Joe Hunt
8994 (65) *** empty log message ***
8995 includes/ui/ui_lists.inc
8997 2008-01-30 11:37 +0000 Janusz Dobrowolski
8998 (64) Format cleanup, small display fix in taxes/tax_type.php
9000 applications/application.php
9002 gl/includes/gl_db.inc
9003 gl/includes/gl_ui.inc
9007 2008-01-28 15:08 +0000 Joe Hunt
9008 (63) Release 1.16. Look in CHANGELOG.txt for changes.
9011 admin/create_coy.php
9012 admin/db/maintenance_db.inc
9014 includes/db/connect_db.inc
9015 includes/page/header.inc
9016 includes/ui/ui_lists.inc
9017 lang/new_language_template/LC_MESSAGES/empty.po
9018 purchasing/includes/ui/po_ui.inc
9019 sales/includes/ui/sales_order_ui.inc
9021 2008-01-21 15:33 +0000 Joe Hunt
9022 (62) *** empty log message ***
9023 themes/default/images/locate.png
9025 2008-01-16 21:25 +0000 Joe Hunt
9026 (61) When login screen is displayed after session timeout page content is broken. It
9027 is because of NOT using absolute paths in href attribute theme elements.
9031 2007-12-30 23:41 +0000 Joe Hunt
9032 (60) Minor adjustments in function db_export on line 325
9034 admin/db/maintenance_db.inc
9036 2007-12-30 00:34 +0000 Joe Hunt
9037 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9038 Changed the PDF presentation to deleting the Javascript cache before presentation.
9039 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9040 Also fixed a unneccessary str_replace when importing sql scripts.
9042 admin/db/maintenance_db.inc
9044 reporting/includes/pdf_report.inc
9046 2007-12-13 23:03 +0000 Joe Hunt
9047 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9049 gl/inquiry/gl_account_inquiry.php
9050 gl/inquiry/gl_trial_balance.php
9052 2007-12-13 15:53 +0000 Joe Hunt
9053 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9055 admin/db/voiding_db.inc
9057 2007-12-06 21:03 +0000 Joe Hunt
9058 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
9062 gl/includes/ui/gl_payment_ui.inc
9064 2007-12-05 22:15 +0000 Joe Hunt
9065 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
9068 gl/inquiry/gl_account_inquiry.php
9069 gl/inquiry/gl_trial_balance.php
9070 reporting/rep704.php
9071 reporting/rep708.php
9072 sales/includes/db/sales_order_db.inc
9074 2007-11-15 10:19 +0000 Joe Hunt
9078 2007-10-01 13:01 +0000 Joe Hunt
9079 (53) Major change in the installation of modules to also accept an SQL-file for upload.
9081 admin/db/maintenance_db.inc
9082 admin/inst_module.php
9085 2007-10-01 13:00 +0000 Joe Hunt
9086 (52) These files were still vulnerable. Fixed.
9088 includes/lang/language.php
9090 2007-09-14 08:16 +0000 Joe Hunt
9095 2007-09-13 22:54 +0000 Joe Hunt
9096 (50) More vulnerable. Fix.
9099 2007-09-13 22:19 +0000 Joe Hunt
9100 (49) config.php has been vulnerable. Fixed.
9104 2007-09-13 20:43 +0000 Joe Hunt
9105 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9109 2007-09-10 21:48 +0000 Joe Hunt
9110 (47) Changed Bank Address field from text to textarea (multirows)
9112 gl/manage/bank_accounts.php
9114 2007-09-06 20:15 +0000 Joe Hunt
9115 (46) Link blue color
9116 reporting/includes/pdf_report.inc
9118 2007-09-06 18:24 +0000 Joe Hunt
9119 (45) *** empty log message ***
9120 reporting/includes/pdf_report.inc
9122 2007-09-06 15:13 +0000 Joe Hunt
9123 (44) Added optional link for electronic payment on invoices (PayPal)
9125 reporting/includes/doctext.inc
9126 reporting/includes/doctext2.inc
9127 reporting/includes/pdf_report.inc
9128 reporting/includes/reports_classes.inc
9129 reporting/rep107.php
9130 reporting/reports_main.php
9132 2007-08-23 23:01 +0000 Joe Hunt
9133 (43) Unnecessary parameter ($db) in check_for_recursive_bom
9135 manufacturing/manage/bom_edit.php
9137 2007-08-21 23:33 +0000 Joe Hunt
9138 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
9140 includes/lang/gettext.php
9142 2007-08-08 13:16 +0000 Joe Hunt
9143 (41) Minor adjustments
9146 admin/create_coy.php
9148 reporting/includes/pdf_report.inc
9150 2007-08-04 09:08 +0000 Joe Hunt
9151 (40) *** empty log message ***
9152 reporting/includes/pdf_report.inc
9154 2007-08-04 08:42 +0000 Joe Hunt
9155 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9157 lang/en_US/LC_MESSAGES/en_US.mo
9160 2007-08-03 23:45 +0000 Joe Hunt
9161 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
9164 2007-08-03 23:42 +0000 Joe Hunt
9165 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
9166 sales/includes/db/sales_order_db.inc
9168 2007-07-23 21:04 +0000 Joe Hunt
9169 (36) Changed <? in front of 2 files to <?php.
9171 purchasing/includes/purchasing_ui.inc
9172 reporting/includes/class.mail.inc
9174 2007-07-21 09:06 +0000 Joe Hunt
9175 (35) Added option to handle Jalali and Islamic Calendars
9176 Changed parameters on report Sales Order. Option to print as Quote
9177 Added Budget Entry in General Ledger. Includes Dimensions
9179 applications/generalledger.php
9182 gl/includes/db/gl_db_trans.inc
9183 includes/date_functions.inc
9184 includes/ui/ui_input.inc
9185 includes/ui/ui_lists.inc
9186 includes/ui/ui_view.inc
9187 lang/en_US/LC_MESSAGES/en_US.mo
9188 lang/new_language_template/LC_MESSAGES/empty.po
9189 purchasing/includes/ui/invoice_ui.inc
9190 purchasing/includes/ui/po_ui.inc
9191 purchasing/po_receive_items.php
9192 reporting/includes/doctext.inc
9193 reporting/includes/doctext2.inc
9194 reporting/includes/pdf_report.inc
9195 reporting/includes/reports_classes.inc
9196 reporting/rep109.php
9197 reporting/rep705.php
9198 reporting/reports_main.php
9199 sales/includes/db/sales_order_db.inc
9200 sales/includes/ui/sales_order_ui.inc
9202 2007-07-05 21:25 +0000 Joe Hunt
9204 Added option for using alpha numeric chart of accounts.
9206 admin/db/company_db.inc
9208 gl/includes/db/gl_db_accounts.inc
9209 gl/includes/db/gl_db_bank_trans.inc
9210 gl/includes/db/gl_db_trans.inc
9211 gl/inquiry/gl_trial_balance.php
9212 gl/manage/gl_accounts.php
9213 inventory/includes/db/items_db.inc
9214 sales/manage/customer_branches.php
9216 2007-07-04 22:04 +0000 Joe Hunt
9217 (33) Problems retrieving language texts for poEdit in long javascripts
9219 includes/ui/ui_view.inc
9221 2007-05-04 22:37 +0000 Joe Hunt
9222 (32) Database error when updating more than one item row in Sales Orders.
9224 sales/includes/db/sales_order_db.inc
9226 2007-05-04 07:42 +0000 Joe Hunt
9227 (31) Database error when inserting work order issues. Fixed
9229 manufacturing/includes/db/work_order_issues_db.inc
9231 2007-05-03 22:45 +0000 Joe Hunt
9232 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9234 includes/db/manufacturing_db.inc
9235 manufacturing/includes/db/work_order_requirements_db.inc
9238 2007-05-02 15:50 +0000 Joe Hunt
9239 (29) Missing details on Purchase Order when emailing and printing
9241 reporting/rep209.php
9243 2007-05-02 09:19 +0000 Joe Hunt
9244 (28) Minor bug when testing for files. 1.1
9247 2007-05-02 08:58 +0000 Joe Hunt
9248 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9250 admin/inst_module.php
9251 applications/customers.php
9252 applications/dimensions.php
9253 applications/generalledger.php
9254 applications/inventory.php
9255 applications/manufacturing.php
9256 applications/setup.php
9257 applications/suppliers.php
9263 modules/installed_modules.php
9266 themes/default/images/next.gif
9267 themes/default/images/prev.gif
9270 2007-05-01 07:44 +0000 Joe Hunt
9271 (26) Missing measure of units when printing sales orders
9273 reporting/rep109.php
9275 2007-04-30 23:39 +0000 Joe Hunt
9276 (25) Update of Sales People caused a database error
9278 sales/manage/sales_people.php
9280 2007-04-30 13:24 +0000 Joe Hunt
9281 (24) The selected menu tab is now shown with same background as hover color.
9284 includes/page/header.inc
9286 2007-04-28 16:21 +0000 Joe Hunt
9287 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9289 includes/db/manufacturing_db.inc
9290 manufacturing/includes/db/work_order_requirements_db.inc
9291 manufacturing/includes/db/work_orders_quick_db.inc
9292 manufacturing/inquiry/where_used_inquiry.php
9294 2007-04-28 13:26 +0000 Joe Hunt
9295 (22) When saving work order entries a lot of debug boxes appeared. Fixed
9296 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9298 manufacturing/includes/db/work_orders_quick_db.inc
9299 manufacturing/includes/work_order_issue_ui.inc
9300 manufacturing/work_order_entry.php
9302 2007-04-28 00:25 +0000 Joe Hunt
9303 (21) Some of the select boxes not terminated correctly.
9304 includes/ui/ui_lists.inc
9306 2007-04-28 00:10 +0000 Joe Hunt
9307 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
9308 includes/ui/ui_controls.inc
9310 2007-04-26 09:30 +0000 Joe Hunt
9311 (19) Missing Popup window
9312 admin/view_print_transaction.php
9314 2007-04-25 20:15 +0000 Joe Hunt
9315 (18) No JS popup window
9316 sales/view/view_invoice.php
9318 2007-04-25 20:14 +0000 Joe Hunt
9319 (17) Missing Date Picker
9320 sales/customer_invoice.php
9322 2007-04-25 20:14 +0000 Joe Hunt
9326 2007-04-25 07:44 +0000 Joe Hunt
9327 (15) Better DatePicker. Better cool theme.
9329 includes/ui/ui_input.inc
9330 includes/ui/ui_view.inc
9331 reporting/includes/reports_classes.inc
9332 themes/cool/default.css
9334 2007-04-24 14:56 +0000 Joe Hunt
9337 includes/ui/ui_view.inc
9338 lang/en_US/LC_MESSAGES/en_US.mo
9339 lang/new_language_template/LC_MESSAGES/empty.po
9341 2007-04-24 14:54 +0000 Joe Hunt
9342 (13) Changed to new cool colors
9343 themes/cool/default.css
9345 2007-04-23 23:21 +0000 Joe Hunt
9347 includes/ui/ui_input.inc
9350 2007-04-23 21:57 +0000 Joe Hunt
9351 (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.
9353 admin/fiscalyears.php
9354 admin/void_transaction.php
9356 dimensions/dimension_entry.php
9357 dimensions/inquiry/search_dimensions.php
9358 gl/bank_transfer.php
9362 gl/includes/db/gl_db_trans.inc
9363 gl/inquiry/bank_inquiry.php
9364 gl/inquiry/gl_account_inquiry.php
9365 gl/inquiry/gl_trial_balance.php
9366 gl/manage/exchange_rates.php
9367 includes/ui/ui_input.inc
9368 includes/ui/ui_lists.inc
9369 includes/ui/ui_view.inc
9370 inventory/adjustments.php
9371 inventory/inquiry/stock_movements.php
9372 inventory/manage/items.php
9373 inventory/transfers.php
9374 manufacturing/work_order_add_finished.php
9375 manufacturing/work_order_entry.php
9376 manufacturing/work_order_issue.php
9377 manufacturing/work_order_release.php
9378 purchasing/includes/ui/po_ui.inc
9379 purchasing/inquiry/po_search.php
9380 purchasing/inquiry/po_search_completed.php
9381 purchasing/inquiry/supplier_allocation_inquiry.php
9382 purchasing/inquiry/supplier_inquiry.php
9383 purchasing/po_entry_items.php
9384 purchasing/po_receive_items.php
9385 purchasing/supplier_credit.php
9386 purchasing/supplier_credit_grns.php
9387 purchasing/supplier_invoice.php
9388 purchasing/supplier_invoice_grns.php
9389 purchasing/supplier_payment.php
9390 purchasing/supplier_trans_gl.php
9391 reporting/includes/reports_classes.inc
9392 reporting/rep101.php
9393 reporting/rep102.php
9394 reporting/rep201.php
9395 reporting/rep202.php
9396 reporting/rep203.php
9397 reporting/rep204.php
9398 reporting/reports_main.php
9399 sales/credit_note_entry.php
9400 sales/customer_credit_invoice.php
9401 sales/customer_payments.php
9402 sales/includes/ui/sales_order_ui.inc
9403 sales/inquiry/customer_allocation_inquiry.php
9404 sales/inquiry/customer_inquiry.php
9405 sales/inquiry/sales_orders_view.php
9406 sales/sales_order_entry.php
9407 themes/default/images/cal.gif
9408 themes/default/images/next.gif
9409 themes/default/images/prev.gif
9411 2007-04-20 07:17 +0000 Joe Hunt
9412 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
9413 Fixed bug no 1703895 Account numbers are varchars, need quotes
9414 taxes/db/tax_types_db.inc
9416 2007-04-20 07:15 +0000 Joe Hunt
9417 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
9418 + another suppliers GL accounts SQL error that was detected.
9419 gl/manage/gl_accounts.php
9421 2007-04-20 07:13 +0000 Joe Hunt
9422 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
9423 gl/includes/db/gl_db_accounts.inc
9425 2007-04-20 07:10 +0000 Joe Hunt
9426 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
9427 includes/ui/ui_input.inc
9429 2007-04-18 20:34 +0000 Joe Hunt
9430 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9431 includes/ui/ui_lists.inc
9433 2007-04-18 10:41 +0000 Joe Hunt
9434 (5) Fixed Login Loop (session_save_path).
9437 2007-04-13 15:40 +0000 Joe Hunt
9441 2007-04-13 15:39 +0000 Joe Hunt
9442 (3) *** empty log message ***
9446 2007-04-13 08:11 +0000 Joe Hunt
9447 (2) Changed Release to 1.0a
9450 2007-04-12 23:01 +0000 Joe Hunt
9454 2007-04-12 22:54 +0000 Joe Hunt
9455 (0) *** empty log message ***
9459 admin/backup/index.php
9461 admin/company_preferences.php
9462 admin/create_coy.php
9463 admin/db/company_db.inc
9465 admin/db/maintenance_db.inc
9466 admin/db/users_db.inc
9467 admin/db/v_banktrans.inc
9468 admin/db/voiding_db.inc
9469 admin/display_prefs.php
9470 admin/fiscalyears.php
9471 admin/forms_setup.php
9475 admin/payment_terms.php
9476 admin/shipping_companies.php
9478 admin/view_print_transaction.php
9479 admin/void_transaction.php
9480 applications/application.php
9481 applications/customers.php
9482 applications/dimensions.php
9483 applications/generalledger.php
9484 applications/index.php
9485 applications/inventory.php
9486 applications/manufacturing.php
9487 applications/setup.php
9488 applications/suppliers.php
9491 dimensions/dimension_entry.php
9492 dimensions/includes/dimensions_db.inc
9493 dimensions/includes/dimensions_ui.inc
9494 dimensions/includes/index.php
9495 dimensions/index.php
9496 dimensions/inquiry/index.php
9497 dimensions/inquiry/search_dimensions.php
9498 dimensions/view/index.php
9499 dimensions/view/view_dimension.php
9501 gl/bank_transfer.php
9505 gl/includes/db/gl_db_account_types.inc
9506 gl/includes/db/gl_db_accounts.inc
9507 gl/includes/db/gl_db_bank_accounts.inc
9508 gl/includes/db/gl_db_bank_trans.inc
9509 gl/includes/db/gl_db_bank_trans_types.inc
9510 gl/includes/db/gl_db_banking.inc
9511 gl/includes/db/gl_db_currencies.inc
9512 gl/includes/db/gl_db_rates.inc
9513 gl/includes/db/gl_db_trans.inc
9514 gl/includes/db/index.php
9515 gl/includes/gl_db.inc
9516 gl/includes/gl_ui.inc
9517 gl/includes/index.php
9518 gl/includes/ui/gl_deposit_ui.inc
9519 gl/includes/ui/gl_journal_ui.inc
9520 gl/includes/ui/gl_payment_ui.inc
9521 gl/includes/ui/index.php
9523 gl/inquiry/bank_inquiry.php
9524 gl/inquiry/gl_account_inquiry.php
9525 gl/inquiry/gl_trial_balance.php
9526 gl/inquiry/index.php
9527 gl/manage/bank_accounts.php
9528 gl/manage/bank_trans_types.php
9529 gl/manage/currencies.php
9530 gl/manage/exchange_rates.php
9531 gl/manage/gl_account_classes.php
9532 gl/manage/gl_account_types.php
9533 gl/manage/gl_accounts.php
9535 gl/view/bank_transfer_view.php
9536 gl/view/gl_deposit_view.php
9537 gl/view/gl_payment_view.php
9538 gl/view/gl_trans_view.php
9540 includes/banking.inc
9541 includes/current_user.inc
9542 includes/data_checks.inc
9543 includes/date_functions.inc
9544 includes/db/comments_db.inc
9545 includes/db/connect_db.inc
9546 includes/db/index.php
9547 includes/db/inventory_db.inc
9548 includes/db/manufacturing_db.inc
9549 includes/db/references_db.inc
9550 includes/db/sql_functions.inc
9553 includes/lang/gettext.php
9554 includes/lang/index.php
9555 includes/lang/language.php
9557 includes/manufacturing.inc
9558 includes/page/footer.inc
9559 includes/page/header.inc
9560 includes/page/index.php
9561 includes/prefs/index.php
9562 includes/prefs/sysprefs.inc
9563 includes/prefs/userprefs.inc
9564 includes/references.inc
9565 includes/reserved.inc
9566 includes/session.inc
9567 includes/systypes.inc
9570 includes/ui/allocation_cart.inc
9571 includes/ui/index.php
9572 includes/ui/items_cart.inc
9573 includes/ui/ui_controls.inc
9574 includes/ui/ui_globals.inc
9575 includes/ui/ui_input.inc
9576 includes/ui/ui_lists.inc
9577 includes/ui/ui_msgs.inc
9578 includes/ui/ui_view.inc
9583 install/stylesheet.css
9584 inventory/adjustments.php
9585 inventory/cost_update.php
9586 inventory/includes/db/index.php
9587 inventory/includes/db/items_adjust_db.inc
9588 inventory/includes/db/items_category_db.inc
9589 inventory/includes/db/items_db.inc
9590 inventory/includes/db/items_locations_db.inc
9591 inventory/includes/db/items_prices_db.inc
9592 inventory/includes/db/items_trans_db.inc
9593 inventory/includes/db/items_transfer_db.inc
9594 inventory/includes/db/movement_types_db.inc
9595 inventory/includes/index.php
9596 inventory/includes/inventory_db.inc
9597 inventory/includes/item_adjustments_ui.inc
9598 inventory/includes/stock_transfers_ui.inc
9600 inventory/inquiry/index.php
9601 inventory/inquiry/stock_movements.php
9602 inventory/inquiry/stock_status.php
9603 inventory/manage/image/0/102.jpg
9604 inventory/manage/image/0/103.jpg
9605 inventory/manage/image/0/104.jpg
9606 inventory/manage/index.php
9607 inventory/manage/item_categories.php
9608 inventory/manage/items.php
9609 inventory/manage/locations.php
9610 inventory/manage/movement_types.php
9611 inventory/prices.php
9612 inventory/purchasing_data.php
9613 inventory/reorder_level.php
9614 inventory/transfers.php
9615 inventory/view/index.php
9616 inventory/view/view_adjustment.php
9617 inventory/view/view_transfer.php
9618 lang/en_US/LC_MESSAGES/en_US.mo
9619 lang/en_US/stylesheet.css
9621 lang/installed_languages.inc
9622 lang/new_language_template/LC_MESSAGES/empty.po
9623 lang/new_language_template/stylesheet.css
9624 manufacturing/includes/db/index.php
9625 manufacturing/includes/db/work_centres_db.inc
9626 manufacturing/includes/db/work_order_issues_db.inc
9627 manufacturing/includes/db/work_order_produce_items_db.inc
9628 manufacturing/includes/db/work_order_requirements_db.inc
9629 manufacturing/includes/db/work_orders_db.inc
9630 manufacturing/includes/db/work_orders_quick_db.inc
9631 manufacturing/includes/index.php
9632 manufacturing/includes/manufacturing_db.inc
9633 manufacturing/includes/manufacturing_ui.inc
9634 manufacturing/includes/work_order_issue_ui.inc
9635 manufacturing/index.php
9636 manufacturing/inquiry/bom_cost_inquiry.php
9637 manufacturing/inquiry/index.php
9638 manufacturing/inquiry/where_used_inquiry.php
9639 manufacturing/manage/bom_edit.php
9640 manufacturing/manage/index.php
9641 manufacturing/manage/work_centres.php
9642 manufacturing/search_work_orders.php
9643 manufacturing/view/index.php
9644 manufacturing/view/wo_issue_view.php
9645 manufacturing/view/wo_production_view.php
9646 manufacturing/view/work_order_view.php
9647 manufacturing/work_order_add_finished.php
9648 manufacturing/work_order_entry.php
9649 manufacturing/work_order_issue.php
9650 manufacturing/work_order_release.php
9651 purchasing/allocations/index.php
9652 purchasing/allocations/supplier_allocate.php
9653 purchasing/allocations/supplier_allocation_main.php
9654 purchasing/includes/db/grn_db.inc
9655 purchasing/includes/db/index.php
9656 purchasing/includes/db/invoice_db.inc
9657 purchasing/includes/db/invoice_items_db.inc
9658 purchasing/includes/db/po_db.inc
9659 purchasing/includes/db/supp_payment_db.inc
9660 purchasing/includes/db/supp_trans_db.inc
9661 purchasing/includes/db/suppalloc_db.inc
9662 purchasing/includes/db/suppliers_db.inc
9663 purchasing/includes/index.php
9664 purchasing/includes/po_class.inc
9665 purchasing/includes/purchasing_db.inc
9666 purchasing/includes/purchasing_ui.inc
9667 purchasing/includes/supp_trans_class.inc
9668 purchasing/includes/ui/grn_ui.inc
9669 purchasing/includes/ui/index.php
9670 purchasing/includes/ui/invoice_ui.inc
9671 purchasing/includes/ui/po_ui.inc
9672 purchasing/index.php
9673 purchasing/inquiry/index.php
9674 purchasing/inquiry/po_search.php
9675 purchasing/inquiry/po_search_completed.php
9676 purchasing/inquiry/supplier_allocation_inquiry.php
9677 purchasing/inquiry/supplier_inquiry.php
9678 purchasing/manage/index.php
9679 purchasing/manage/suppliers.php
9680 purchasing/po_entry_items.php
9681 purchasing/po_receive_items.php
9682 purchasing/supplier_credit.php
9683 purchasing/supplier_credit_grns.php
9684 purchasing/supplier_invoice.php
9685 purchasing/supplier_invoice_grns.php
9686 purchasing/supplier_payment.php
9687 purchasing/supplier_trans_gl.php
9688 purchasing/view/index.php
9689 purchasing/view/view_grn.php
9690 purchasing/view/view_po.php
9691 purchasing/view/view_supp_credit.php
9692 purchasing/view/view_supp_invoice.php
9693 purchasing/view/view_supp_payment.php
9694 reporting/fonts/Helvetica-Bold.afm
9695 reporting/fonts/Helvetica-BoldOblique.afm
9696 reporting/fonts/Helvetica-Oblique.afm
9697 reporting/fonts/Helvetica.afm
9698 reporting/fonts/Vera.afm
9699 reporting/fonts/Vera.ttf
9700 reporting/fonts/iqraa.afm
9701 reporting/fonts/iqraa.ttf
9702 reporting/includes/class.graphic.inc
9703 reporting/includes/class.mail.inc
9704 reporting/includes/class.pdf.inc
9705 reporting/includes/doctext.inc
9706 reporting/includes/doctext2.inc
9707 reporting/includes/form_types.inc
9708 reporting/includes/index.php
9709 reporting/includes/pdf_report.inc
9710 reporting/includes/reporting.inc
9711 reporting/includes/reports_classes.inc
9713 reporting/pdf_files/index.php
9714 reporting/rep101.php
9715 reporting/rep102.php
9716 reporting/rep103.php
9717 reporting/rep104.php
9718 reporting/rep105.php
9719 reporting/rep107.php
9720 reporting/rep108.php
9721 reporting/rep109.php
9722 reporting/rep201.php
9723 reporting/rep202.php
9724 reporting/rep203.php
9725 reporting/rep204.php
9726 reporting/rep209.php
9727 reporting/rep301.php
9728 reporting/rep302.php
9729 reporting/rep303.php
9730 reporting/rep401.php
9731 reporting/rep501.php
9732 reporting/rep701.php
9733 reporting/rep702.php
9734 reporting/rep704.php
9735 reporting/rep705.php
9736 reporting/rep706.php
9737 reporting/rep707.php
9738 reporting/rep708.php
9739 reporting/rep709.php
9740 reporting/reports_main.php
9741 sales/allocations/customer_allocate.php
9742 sales/allocations/customer_allocation_main.php
9743 sales/allocations/index.php
9744 sales/credit_note_entry.php
9745 sales/customer_credit_invoice.php
9746 sales/customer_invoice.php
9747 sales/customer_payments.php
9748 sales/includes/cart_class.inc
9749 sales/includes/db/branches_db.inc
9750 sales/includes/db/credit_status_db.inc
9751 sales/includes/db/cust_trans_db.inc
9752 sales/includes/db/cust_trans_details_db.inc
9753 sales/includes/db/custalloc_db.inc
9754 sales/includes/db/customers_db.inc
9755 sales/includes/db/index.php
9756 sales/includes/db/payment_db.inc
9757 sales/includes/db/sales_credit_db.inc
9758 sales/includes/db/sales_invoice_db.inc
9759 sales/includes/db/sales_order_db.inc
9760 sales/includes/db/sales_types_db.inc
9761 sales/includes/index.php
9762 sales/includes/sales_db.inc
9763 sales/includes/sales_ui.inc
9764 sales/includes/ui/sales_credit_ui.inc
9765 sales/includes/ui/sales_order_ui.inc
9767 sales/inquiry/customer_allocation_inquiry.php
9768 sales/inquiry/customer_inquiry.php
9769 sales/inquiry/index.php
9770 sales/inquiry/sales_orders_view.php
9771 sales/manage/credit_status.php
9772 sales/manage/customer_branches.php
9773 sales/manage/customers.php
9774 sales/manage/index.php
9775 sales/manage/sales_areas.php
9776 sales/manage/sales_people.php
9777 sales/manage/sales_types.php
9778 sales/sales_order_entry.php
9779 sales/view/index.php
9780 sales/view/view_credit.php
9781 sales/view/view_invoice.php
9782 sales/view/view_receipt.php
9783 sales/view/view_sales_order.php
9789 taxes/db/item_tax_types_db.inc
9790 taxes/db/tax_groups_db.inc
9791 taxes/db/tax_types_db.inc
9793 taxes/item_tax_types.php
9795 taxes/tax_groups.php
9797 themes/aqua/default.css
9798 themes/aqua/index.php
9799 themes/aqua/renderer.php
9800 themes/cool/default.css
9801 themes/cool/index.php
9802 themes/cool/renderer.php
9803 themes/default/default.css
9804 themes/default/images/logo_frontaccounting.jpg
9805 themes/default/images/logo_frontaccounting.png
9806 themes/default/images/spacer.png
9807 themes/default/index.php
9808 themes/default/login.css
9809 themes/default/renderer.php