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 2013-02-14 09:20 +0100 Janusz Dobrowolski
17 2013-02-14 09:20 +0100 Janusz Dobrowolski
18 (3182) Updated main gettext template.
19 lang/new_language_template/LC_MESSAGES/empty.po
21 2013-02-11 08:30 +0100 Janusz Dobrowolski
22 (3181) Fixed current purchasing credit display.
23 purchasing/includes/db/invoice_db.inc
24 purchasing/includes/ui/po_ui.inc
26 2013-02-11 01:05 +0100 Joe Hunt
27 (3180) Changed Header_3 function to increase the y-value in the logo.
28 reporting/includes/pdf_report.inc
30 2013-02-08 11:24 +0100 Janusz Dobrowolski
31 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
33 reporting/includes/doctext.inc
34 reporting/includes/pdf_report.inc
36 2013-02-04 08:46 +0100 Joe Hunt
37 (3178) Added email in current user class.
38 includes/current_user.inc
40 2013-02-03 19:57 +0100 Janusz Dobrowolski
41 (3177) Added $space parameter to display_footer_exit() helper.
42 includes/ui/ui_view.inc
44 2013-02-01 17:12 +0100 Joe Hunt
45 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
46 inventory/includes/db/items_trans_db.inc
48 2013-01-31 11:02 +0100 Janusz Dobrowolski
49 (3175) Favicon improvements (ApMuthu).
51 includes/page/header.inc
52 themes/default/images/favicon.ico
53 themes/default/images/favicon.png
55 2013-01-30 20:23 +0100 Janusz Dobrowolski
56 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
57 includes/ui/ui_lists.inc
59 2013-01-30 13:01 +0100 Janusz Dobrowolski
60 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
62 gl/includes/db/gl_db_bank_accounts.inc
63 includes/date_functions.inc
64 includes/ui/ui_lists.inc
65 sales/includes/db/customers_db.inc
66 themes/default/images/favicon.png
68 2013-01-27 17:55 +0100 Janusz Dobrowolski
69 (3172) Cleanup in get_sql_for_supplier_inquiry().
70 purchasing/includes/db/supp_trans_db.inc
71 purchasing/inquiry/supplier_inquiry.php
73 2013-01-29 11:48 +0100 Joe Hunt
74 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
78 2013-01-29 10:15 +0100 Joe Hunt
79 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
80 inventory/cost_update.php
82 inventory/purchasing_data.php
83 inventory/reorder_level.php
85 2013-01-29 08:43 +0100 Joe Hunt
86 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
87 inventory/manage/items.php
88 purchasing/includes/ui/po_ui.inc
90 2013-01-29 01:01 +0100 Joe Hunt
91 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
94 reporting/reports_main.php
96 2013-01-28 15:36 +0100 Joe Hunt
97 (3167) Rerun (parse error)
100 2013-01-28 15:32 +0100 Joe Hunt
101 (3166) Slightly change in dispaly_notification look (using sprintf).
104 2013-01-27 15:38 +0100 Joe Hunt
105 (3165) Fixed a small bug in cost update.
106 inventory/cost_update.php
108 2013-01-27 01:35 +0100 Joe Hunt
109 (3164) 0002032: user_theme() should return default if theme does not exist
110 includes/prefs/userprefs.inc
112 2013-01-26 17:57 +0100 Joe Hunt
113 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
116 2013-01-26 15:29 +0100 Joe Hunt
117 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
118 inventory/cost_update.php
119 inventory/includes/db/items_prices_db.inc
120 inventory/includes/db/items_trans_db.inc
121 inventory/manage/items.php
123 inventory/purchasing_data.php
124 inventory/reorder_level.php
126 2013-01-24 16:11 +0100 Janusz Dobrowolski
127 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
128 sales/sales_order_entry.php
130 2013-01-24 13:53 +0100 Joe Hunt
131 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
132 sales/sales_order_entry.php
134 2013-01-24 11:11 +0100 Joe Hunt
135 (3159) New report, Inventory Movements, added to FrontAccounting core.
137 reporting/reports_main.php
139 2013-01-22 23:34 +0100 Joe Hunt
140 (3158) Text not gettextized in /admin/backups.php.
143 2013-01-21 08:51 +0100 Janusz Dobrowolski
144 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
147 2013-01-20 17:22 +0100 Joe Hunt
148 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
155 2013-01-19 12:10 +0100 Janusz Dobrowolski
156 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
159 2013-01-18 11:49 +0100 Janusz Dobrowolski
160 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
161 sales/includes/db/custalloc_db.inc
162 sales/includes/db/sales_invoice_db.inc
164 2013-01-17 12:59 +0100 Joe Hunt
165 (3153) Release 2.3.14 and CHANGELOG.txt
168 2013-01-17 11:51 +0100 Janusz Dobrowolski
169 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
172 2013-01-17 11:50 +0100 Janusz Dobrowolski
173 (3151) .hgtags cleanup
176 2013-01-17 11:39 +0100 Joe Hunt
177 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
178 install/lang/new_language_template/LC_MESSAGES/empty.po
179 lang/new_language_template/LC_MESSAGES/empty.po
182 2013-01-17 11:16 +0100 Janusz Dobrowolski
183 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
186 2013-01-17 11:15 +0100 Janusz Dobrowolski
190 2013-01-17 11:01 +0100 Janusz Dobrowolski
191 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
194 2013-01-17 11:01 +0100 Janusz Dobrowolski
195 (3146) Updated gettext template.
196 lang/new_language_template/LC_MESSAGES/empty.po
198 2013-01-17 11:00 +0100 Janusz Dobrowolski
199 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
200 includes/db/inventory_db.inc
201 inventory/includes/db/items_trans_db.inc
203 2013-01-17 10:45 +0100 Janusz Dobrowolski
204 (3144) Rounding errors logging added.
205 gl/includes/db/gl_db_trans.inc
207 2013-01-17 01:29 +0100 Joe Hunt
208 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
210 includes/current_user.inc
211 manufacturing/work_order_entry.php
212 reporting/includes/reporting.inc
213 reporting/includes/reports_classes.inc
214 reporting/prn_redirect.php
254 reporting/reports_main.php
257 2013-01-16 13:22 +0100 Janusz Dobrowolski
258 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
259 admin/attachments.php
260 admin/db/transactions_db.inc
262 2013-01-14 13:39 +0100 Joe Hunt
263 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
267 2013-01-13 19:15 +0100 Joe Hunt
268 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
271 2013-01-13 00:32 +0100 Joe Hunt
272 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
274 reporting/reports_main.php
276 2013-01-12 10:00 +0100 Joe Hunt
277 (3133) Bugfix in new inventory purchasing report.
280 2013-01-11 15:05 +0100 Joe Hunt
281 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
282 reporting/includes/reports_classes.inc
284 reporting/reports_main.php
286 2013-01-03 16:14 +0100 Joe Hunt
287 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
288 gl/includes/ui/gl_bank_ui.inc
290 2013-01-03 16:10 +0100 Joe Hunt
291 (3130) Certain new releases of MySql don't accept empty numeric values.
292 purchasing/manage/suppliers.php
294 2013-01-03 16:08 +0100 Joe Hunt
295 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
296 gl/inquiry/gl_trial_balance.php
297 gl/inquiry/profit_loss.php
299 2013-01-03 16:07 +0100 Joe Hunt
300 (3128) Certain newer versions of MySql could not fix empty numeric values.
301 gl/includes/ui/gl_bank_ui.inc
303 2012-12-19 19:43 +0100 Janusz Dobrowolski
304 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
305 admin/company_preferences.php
306 reporting/includes/class.mail.inc
310 2012-12-19 18:08 +0100 Janusz Dobrowolski
311 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
312 admin/inst_module.php
313 includes/ui/ui_lists.inc
316 2012-12-19 17:17 +0100 Janusz Dobrowolski
317 (3125) Fixed write test for main directory during install.
320 2012-12-19 12:35 +0100 Janusz Dobrowolski
321 (3124) Database structure was not updated for extension packages activated by default.
322 includes/packages.inc
324 2012-12-19 10:05 +0100 Janusz Dobrowolski
325 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
328 2012-11-30 14:17 +0100 Janusz Dobrowolski
329 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
330 admin/attachments.php
332 2012-11-24 11:20 +0100 Janusz Dobrowolski
333 (3121) Added option to sort by customer and order number in customer allocations.
334 sales/inquiry/customer_allocation_inquiry.php
336 2012-11-24 11:06 +0100 Janusz Dobrowolski
337 (3120) Additional comments in config.default.php.
340 2012-11-23 21:15 +0100 Janusz Dobrowolski
341 (3119) Fixed customer payment edition code.
342 sales/customer_payments.php
343 sales/includes/db/cust_trans_db.inc
345 2012-11-23 10:29 +0100 Janusz Dobrowolski
346 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
347 lang/new_language_template/LC_MESSAGES/empty.po
348 purchasing/supplier_payment.php
349 sales/customer_payments.php
351 2012-11-22 18:37 +0100 Janusz Dobrowolski
352 (3117) Small layout fixed in report graphics.
353 reporting/includes/class.graphic.inc
355 2012-11-22 17:58 +0100 Janusz Dobrowolski
356 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
359 2012-11-18 10:52 +0100 Joe Hunt
360 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
361 reporting/includes/class.graphic.inc
363 2012-11-17 17:05 +0100 Joe Hunt
364 (3108) 0001902: Graphics Pie and Donut not printing correctly
365 reporting/includes/class.graphic.inc
367 2012-11-16 15:49 +0100 Janusz Dobrowolski
368 (3107) Small fix for 5.3 compatibility.
369 reporting/includes/Workbook.php
371 2012-11-16 08:38 +0100 Janusz Dobrowolski
372 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
375 2012-11-15 16:48 +0100 Joe Hunt
376 (3105) New Changelog.txt
379 2012-11-15 16:45 +0100 Joe Hunt
380 (3104) Updated update.html
383 2012-11-15 16:38 +0100 Joe Hunt
384 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
387 sales/includes/sales_ui.inc
389 2012-11-15 15:23 +0100 Joe Hunt
390 (3102) New Changelog.txt
393 2012-11-15 15:18 +0100 Joe Hunt
394 (3101) Release 2.3.13
397 2012-11-15 15:18 +0100 Joe Hunt
398 (3100) Fixed session abandoned error in Windows Servers
401 2012-11-12 13:09 +0100 Janusz Dobrowolski
402 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
405 2012-11-12 09:52 +0100 Janusz Dobrowolski
406 (3098) Cleanup in curent_user.inc/session.inc
407 includes/current_user.inc
410 2012-11-12 09:39 +0100 Janusz Dobrowolski
411 (3097) Fixed small bug in mail class, added text/hmtl mime type.
412 includes/ui/view_package.php
413 reporting/includes/class.mail.inc
415 2012-11-10 00:29 +0100 Joe Hunt
416 (3096) Dimensions not utilized in Direct Invoice/Delivery
417 sales/includes/cart_class.inc
419 2012-11-09 09:58 +0100 Joe Hunt
420 (3095) Sales quotation and Sales order should not require sufficient stock.
421 sales/includes/ui/sales_order_ui.inc
423 2012-11-05 23:33 +0100 Janusz Dobrowolski
424 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
427 2012-11-05 17:49 +0100 Janusz Dobrowolski
428 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
430 applications/setup.php
432 2012-11-05 08:30 +0100 Janusz Dobrowolski
433 (3092) Fixed error messages on Sales Groups, updated gettext template.
434 lang/new_language_template/LC_MESSAGES/empty.po
435 sales/manage/sales_groups.php
437 2012-11-03 22:46 +0100 Janusz Dobrowolski
438 (3091) Improved error checking during extension packages installation.
439 includes/packages.inc
440 includes/remote_url.inc
442 2012-11-03 22:34 +0100 Janusz Dobrowolski
443 (3090) Fixed error message in recurrent invoices.
444 sales/manage/recurrent_invoices.php
446 2012-11-01 01:02 +0100 Joe Hunt
447 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
448 admin/attachments.php
449 admin/db/attachments_db.inc
451 2012-10-31 08:56 +0100 Joe Hunt
452 (3088) Filter for non-zero values in Bank Statement Report
454 reporting/reports_main.php
456 2012-10-28 07:30 +0100 Joe Hunt
457 (3087) Removed commented deprecated Session_register().
458 includes/page/header.inc
459 inventory/adjustments.php
460 inventory/transfers.php
461 manufacturing/work_order_issue.php
462 purchasing/allocations/supplier_allocate.php
463 sales/allocations/customer_allocate.php
465 2012-10-17 09:17 +0200 Joe Hunt
466 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
467 purchasing/includes/ui/invoice_ui.inc
469 2012-10-17 09:00 +0200 Joe Hunt
470 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
471 purchasing/po_entry_items.php
473 2012-10-16 17:00 +0200 Joe Hunt
474 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
475 purchasing/po_entry_items.php
477 2012-10-11 15:18 +0200 Joe Hunt
478 (3082) Date format helper complete.
481 2012-10-11 15:09 +0200 Joe Hunt
482 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
483 purchasing/includes/ui/po_ui.inc
485 2012-10-11 08:35 +0200 Joe Hunt
486 (3080) Small fix and rerun of inserts.js.
489 2012-10-11 08:18 +0200 Joe Hunt
490 (3078) Fixed date_fix to act like before. day and day-month entrance only.
493 2012-10-05 11:17 +0200 Joe Hunt
494 (3076) Bug in function is_date when implementing new date formats.
495 includes/date_functions.inc
497 2012-10-04 10:18 +0200 Joe Hunt
498 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
500 includes/sysnames.inc
502 2012-10-04 00:58 +0200 Joe Hunt
503 (3074) Minor improvement to add_days/months/years for the new dateformats.
504 includes/date_functions.inc
506 2012-10-02 22:50 +0200 Joe Hunt
507 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
508 admin/display_prefs.php
510 includes/date_functions.inc
511 includes/prefs/userprefs.inc
512 includes/ui/ui_input.inc
513 includes/ui/ui_view.inc
516 2012-10-02 13:22 +0200 Janusz Dobrowolski
517 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
518 includes/db/inventory_db.inc
520 2012-10-02 09:42 +0200 Joe Hunt
521 (3070) Having memo or comment displayed on bank_inquiry.php.
522 gl/inquiry/bank_inquiry.php
524 2012-10-01 01:12 +0200 Joe Hunt
525 (3069) Improved headers in printing Purchase Orders.
526 reporting/includes/doctext.inc
527 reporting/includes/pdf_report.inc
530 2012-09-25 18:06 +0200 Joe Hunt
531 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
532 includes/current_user.inc
533 themes/aqua/renderer.php
534 themes/cool/renderer.php
535 themes/default/renderer.php
537 2012-09-23 17:56 +0200 Janusz Dobrowolski
538 (3067) Invalid input description in account groups for account class parameter.
539 gl/manage/gl_account_types.php
541 2012-09-17 13:25 +0200 Janusz Dobrowolski
542 (3066) Cleanup in check_faillog().
545 2012-09-23 09:23 +0200 Joe Hunt
546 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
547 gl/includes/db/gl_db_rates.inc
549 2012-09-22 10:31 +0200 Joe Hunt
550 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
552 gl/includes/db/gl_db_rates.inc
553 gl/manage/exchange_rates.php
554 lang/new_language_template/LC_MESSAGES/empty.po
556 2012-09-15 10:34 +0200 Janusz Dobrowolski
557 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
560 2012-09-15 10:09 +0200 Joe Hunt
564 2012-09-15 10:07 +0200 Joe Hunt
568 2012-09-15 10:04 +0200 Joe Hunt
569 (3058) Release 2.3.12
573 2012-09-15 09:39 +0200 Janusz Dobrowolski
574 (3057) UPdate language template
575 lang/new_language_template/LC_MESSAGES/empty.po
577 2012-09-14 23:49 +0200 Janusz Dobrowolski
578 (3056) Added prevention against brute force atacks on login page.
581 includes/current_user.inc
584 2012-09-13 00:15 +0200 Janusz Dobrowolski
585 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
586 purchasing/supplier_payment.php
587 sales/customer_payments.php
589 2012-09-12 14:06 +0200 Joe Hunt
590 (3054) 0001775: Hard coded theme path fixed
591 includes/ui/ui_input.inc
592 reporting/includes/reports_classes.inc
594 2012-09-11 08:27 +0200 Joe Hunt
595 (3053) Adding an already existing GL Account Code does not report as error
596 gl/manage/gl_accounts.php
598 2012-09-09 09:42 +0200 Janusz Dobrowolski
599 (3052) Security cleanups in access roles and db_pager.
600 admin/security_roles.php
601 includes/db_pager.inc
603 2012-09-08 13:25 +0200 Janusz Dobrowolski
604 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
605 includes/ui/ui_lists.inc
607 2012-09-08 13:06 +0200 Janusz Dobrowolski
608 (3050) Login screen company box/input configuration option made backward compatible.
612 2012-09-08 19:11 +0200 Joe Hunt
613 (3049) Hide Menu options if not authorized, rerun
616 2012-09-08 19:07 +0200 Joe Hunt
617 (3048) Hide Menu options if not authorized
618 themes/aqua/renderer.php
619 themes/cool/renderer.php
620 themes/default/renderer.php
622 2012-09-08 09:54 +0200 Janusz Dobrowolski
623 (3047) Added check not empty location code in Inventory Locations.
624 inventory/manage/locations.php
626 2012-09-06 19:43 +0200 Janusz Dobrowolski
627 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
628 sales/includes/db/cust_trans_db.inc
629 sales/includes/db/sales_order_db.inc
630 sales/sales_order_entry.php
632 2012-09-06 19:27 +0200 Janusz Dobrowolski
633 (3045) Improved error handling in printer class.
634 includes/remote_url.inc
635 reporting/includes/printer_class.inc
637 2012-09-08 08:21 +0200 Joe Hunt
638 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
643 2012-09-08 08:20 +0200 Joe Hunt
644 (3043) 0001767: Company Creation assigning externally created database + Fix
645 includes/db/connect_db.inc
647 2012-08-26 22:54 +0200 Joe Hunt
648 (3042) Removed obsolete exchange rate check on Sales Pricing page.
651 2012-08-26 19:47 +0200 Janusz Dobrowolski
652 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
653 inventory/purchasing_data.php
655 2012-08-25 20:01 +0200 Janusz Dobrowolski
656 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
657 purchasing/po_entry_items.php
658 sales/sales_order_entry.php
660 2012-08-25 18:28 +0200 Janusz Dobrowolski
661 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
662 sales/sales_order_entry.php
664 2012-07-14 22:18 +0200 Janusz Dobrowolski
665 (3038) Improved date input fields keyboard support (fast day/day+month edition)
666 includes/ui/ui_input.inc
669 2012-07-14 22:12 +0200 Janusz Dobrowolski
670 (3037) Small fixes in attachments upload.
671 admin/attachments.php
672 lang/new_language_template/LC_MESSAGES/empty.po
674 2012-08-18 23:53 +0200 Joe Hunt
675 (3036) Bug 0001669: get_exchange_rate not raising error
678 includes/data_checks.inc
680 inventory/purchasing_data.php
681 purchasing/po_entry_items.php
682 purchasing/supplier_payment.php
683 sales/customer_payments.php
684 sales/sales_order_entry.php
686 2012-08-15 16:18 +0200 Joe Hunt
687 (3035) Location Transfer should not be included in journal_type_list.
688 includes/ui/ui_lists.inc
690 2012-07-16 23:29 +0200 Joe Hunt
691 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
692 purchasing/po_entry_items.php
694 2012-06-28 12:23 +0200 Joe Hunt
695 (3033) Remember last document date also in Bank Transfer.
698 2012-05-28 08:43 +0200 Joe Hunt
699 (3021) Rerun of /admin/create_coy.php
702 2012-05-28 08:25 +0200 Joe Hunt
703 (3020) When creating new company and adm. password is blank the password is now password as default.
706 2012-05-27 22:38 +0200 Joe Hunt
707 (3019) 0001606: Statement are not sent to general contact
708 includes/db/crm_contacts_db.inc
709 sales/includes/db/customers_db.inc
712 2012-05-21 11:47 +0200 Janusz Dobrowolski
713 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
716 2012-05-21 10:57 +0200 Joe Hunt
717 (3017) New CHANGELOG.txt
720 2012-05-21 10:54 +0200 Joe Hunt
721 (3016) Release 2.3.11
724 2012-05-03 08:25 +0200 Joe Hunt
725 (3015) Rerun of /includes/ui/ui_view.inc
726 includes/ui/ui_view.inc
728 2012-05-03 01:03 +0200 Joe Hunt
729 (3014) Cosmetic fix in viewing supp invoice payments section.
730 includes/ui/ui_view.inc
732 2012-05-02 22:52 +0200 Joe Hunt
733 (3013) Rerun of /sales/includes/cart_class.inc.
734 sales/includes/cart_class.inc
736 2012-05-02 18:57 +0200 Joe Hunt
737 (3012) Better check for duplicate references in multiuser environments for sales documents.
738 sales/create_recurrent_invoices.php
739 sales/credit_note_entry.php
740 sales/customer_credit_invoice.php
741 sales/customer_delivery.php
742 sales/customer_invoice.php
743 sales/includes/cart_class.inc
744 sales/sales_order_entry.php
746 2012-04-29 20:32 +0200 Joe Hunt
747 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
748 purchasing/supplier_credit.php
750 2012-04-29 20:21 +0200 Joe Hunt
751 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
754 2012-04-28 01:22 +0200 Joe Hunt
755 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
756 sales/manage/customers.php
758 2012-04-21 11:37 +0200 Joe Hunt
759 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
762 2012-04-20 11:33 +0200 Janusz Dobrowolski
763 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
766 2012-04-19 21:45 +0200 Janusz Dobrowolski
767 (3006) Fixed false overdraft problem on cash accounts
768 gl/includes/db/gl_db_bank_trans.inc
770 2012-04-19 21:44 +0200 Janusz Dobrowolski
771 (3005) Fixed login problem on IIS.
774 2012-04-08 19:22 +0200 Janusz Dobrowolski
775 (3002) Fixed system tests and error handling for extension repository functions.
776 includes/packages.inc
777 includes/system_tests.inc
779 2012-04-08 15:04 +0200 Joe Hunt
780 (3001) 0001502: Report uses default language, not user's preferred language
781 reporting/includes/pdf_report.inc
783 2012-04-08 15:02 +0200 Joe Hunt
784 (3000) 0001501: Price null when editing an order with a price list
785 sales/includes/db/sales_order_db.inc
787 2012-04-07 23:37 +0200 Joe Hunt
788 (2999) Layout improvements in Bank Transfer.
791 2012-04-07 16:31 +0200 Joe Hunt
792 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
793 gl/includes/db/gl_db_trans.inc
796 2012-04-06 08:30 +0200 Joe Hunt
797 (2997) 0001497: Tax for journal entry the other way round
800 2012-04-06 07:50 +0200 Joe Hunt
801 (2996) Rerun of sales_invoice_db. Parse error.
802 sales/includes/db/sales_invoice_db.inc
804 2012-04-04 09:25 +0200 Joe Hunt
805 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
806 sales/includes/db/sales_invoice_db.inc
808 2012-04-03 14:47 +0200 Joe Hunt
809 (2994) Changing the Invoice date when creating recurrent invoices.
810 sales/create_recurrent_invoices.php
812 2012-04-01 08:16 +0200 Joe Hunt
813 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
814 includes/ui/ui_input.inc
816 2012-03-31 07:58 +0200 Janusz Dobrowolski
817 (2992) Fixed email multiplication when bulk work order report is generated.
820 2012-03-29 11:12 +0200 Joe Hunt
821 (2990) Required Delivery Date was not implemented properly.
822 purchasing/includes/ui/po_ui.inc
823 sales/includes/ui/sales_order_ui.inc
825 2012-03-13 09:18 +0100 Joe Hunt
826 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
829 2012-03-13 09:13 +0100 Joe Hunt
830 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
831 includes/current_user.inc
833 2012-03-12 22:27 +0100 Joe Hunt
834 (2987) Rerun of autocreation branch location.
835 sales/manage/customers.php
837 2012-03-12 16:50 +0100 Joe Hunt
838 (2986) When autocreating branch, no location were saved.
839 sales/manage/customers.php
841 2012-03-07 20:51 +0100 Janusz Dobrowolski
842 (2985) Fixed multiplied amounts in Journal Inquiry.
843 gl/includes/db/gl_db_trans.inc
845 2012-03-07 20:50 +0100 Janusz Dobrowolski
847 admin/attachments.php
849 install/lang/new_language_template/LC_MESSAGES/empty.po
850 lang/new_language_template/LC_MESSAGES/empty.po
851 sales/manage/sales_people.php
853 2012-03-05 14:14 +0100 Joe Hunt
854 (2982) Fixed typo in location variable.
855 purchasing/includes/db/grn_db.inc
856 purchasing/includes/ui/grn_ui.inc
858 2012-02-13 12:40 +0100 Janusz Dobrowolski
859 (2972) Fixed regression in gettext tests in System Diagnostics.
860 includes/system_tests.inc
862 2012-02-12 12:02 +0100 Janusz Dobrowolski
863 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
866 2012-02-12 12:01 +0100 Janusz Dobrowolski
867 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
870 2012-02-12 11:59 +0100 Janusz Dobrowolski
871 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
874 2012-02-11 21:06 +0100 Janusz Dobrowolski
875 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
879 2012-02-11 20:52 +0100 Janusz Dobrowolski
880 (2967) Fixed bug in attachments uploading.
881 admin/attachments.php
883 2012-02-08 01:00 +0100 Joe Hunt
884 (2966) Rerun of /includes/ui/ui_view.inc
885 includes/ui/ui_view.inc
887 2012-02-08 00:42 +0100 Joe Hunt
888 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
889 includes/ui/ui_view.inc
891 2012-02-03 10:13 +0100 Joe Hunt
895 2012-02-03 09:48 +0100 Joe Hunt
896 (2963) Release 2.3.10
899 2012-02-02 08:24 +0100 Joe Hunt
900 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
901 includes/db/inventory_db.inc
903 2012-01-27 14:37 +0100 Joe Hunt
904 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
905 admin/db/users_db.inc
907 includes/lang/gettext.php
908 includes/lang/language.php
911 reporting/includes/class.pdf.inc
913 2012-01-27 09:39 +0100 Joe Hunt
914 (2960) Switching to cash sales in documents didn't preserve the delivery date.
915 sales/includes/ui/sales_order_ui.inc
917 2012-01-26 23:22 +0100 Joe Hunt
918 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
919 includes/lang/gettext.php
920 includes/lang/language.php
923 2012-01-25 13:00 +0100 Joe Hunt
924 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
925 includes/lang/gettext.php
927 2012-01-22 23:23 +0100 Joe Hunt
928 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
929 sales/includes/ui/sales_order_ui.inc
931 2012-01-22 09:23 +0100 Joe Hunt
932 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
933 sales/includes/ui/sales_order_ui.inc
935 2012-01-20 09:47 +0100 Joe Hunt
936 (2955) Rerun of void_transaction.php
937 admin/void_transaction.php
939 2012-01-20 09:33 +0100 Joe Hunt
940 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
941 gl/includes/ui/gl_bank_ui.inc
943 2012-01-19 16:16 +0100 Joe Hunt
944 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
945 sales/customer_payments.php
947 2012-01-17 10:13 +0100 Joe Hunt
948 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
954 sales/includes/db/cust_trans_details_db.inc
955 sales/includes/db/sales_order_db.inc
957 2012-01-17 00:59 +0100 Joe Hunt
958 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
959 admin/void_transaction.php
961 2012-01-08 23:29 +0100 Joe Hunt
962 (2950) Option in config.php for using an icon for editkey after combobox.
964 includes/ui/ui_lists.inc
966 2012-01-08 16:16 +0100 Janusz Dobrowolski
967 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
968 includes/ui/ui_input.inc
972 2012-01-03 16:12 +0100 Janusz Dobrowolski
973 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
975 includes/lang/gettext.php
977 2012-01-03 16:06 +0100 Janusz Dobrowolski
978 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
980 includes/page/footer.inc
981 includes/ui/ui_controls.inc
983 sales/includes/sales_ui.inc
985 2012-01-06 15:51 +0100 Joe Hunt
986 (2946) Improved float compare for AR/AP ledgers.
987 includes/current_user.inc
988 purchasing/includes/db/supp_trans_db.inc
989 purchasing/includes/db/suppliers_db.inc
992 sales/includes/db/customers_db.inc
994 2012-01-06 12:55 +0100 Joe Hunt
995 (2945) Optimized editkey graphics by using JS callEditor instead.
996 includes/ui/ui_lists.inc
999 2012-01-06 10:12 +0100 Joe Hunt
1000 (2944) 0001266: Delivery Location wrong when different from PO
1001 purchasing/includes/ui/grn_ui.inc
1003 2012-01-05 11:38 +0100 Joe Hunt
1004 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1005 includes/ui/ui_lists.inc
1007 2012-01-05 00:33 +0100 Joe Hunt
1008 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1009 gl/inquiry/journal_inquiry.php
1011 2012-01-04 14:25 +0100 Joe Hunt
1012 (2941) Improved float compare in certain files (AR/AP ledger)
1013 includes/current_user.inc
1014 reporting/rep101.php
1015 reporting/rep102.php
1016 reporting/rep201.php
1017 reporting/rep202.php
1018 sales/inquiry/customer_inquiry.php
1020 2012-01-04 11:19 +0100 Joe Hunt
1021 (2940) Added graphic edit/add icons in lists with $editkey.
1022 includes/session.inc
1023 includes/ui/ui_lists.inc
1024 inventory/manage/items.php
1025 purchasing/manage/suppliers.php
1026 sales/manage/customer_branches.php
1027 sales/manage/customers.php
1029 2011-12-26 10:16 +0100 Joe Hunt
1030 (2939) Multiple email accounts on contacts didn't work in sales documents
1031 reporting/includes/pdf_report.inc
1032 reporting/rep107.php
1033 reporting/rep109.php
1034 reporting/rep110.php
1035 reporting/rep111.php
1036 reporting/rep113.php
1038 2011-12-16 21:05 +0100 Janusz Dobrowolski
1039 (2938) [0001088] Database export optimization (minimized restore time).
1040 admin/db/maintenance_db.inc
1041 sales/inquiry/customer_inquiry.php
1043 2011-12-16 10:21 +0100 Joe Hunt
1044 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1045 reporting/rep107.php
1046 reporting/rep110.php
1047 reporting/rep112.php
1048 reporting/rep113.php
1049 reporting/rep210.php
1050 reporting/rep409.php
1052 2011-12-08 00:46 +0100 Joe Hunt
1053 (2936) When sending documents by email, the email address follows the status message.
1054 reporting/includes/pdf_report.inc
1056 2011-12-08 00:30 +0100 Joe Hunt
1057 (2935) Put correct bank account on receipt.
1058 reporting/rep112.php
1060 2011-12-07 16:16 +0100 Joe Hunt
1061 (2934) Put correct bank account on remittance.
1062 reporting/rep210.php
1064 2011-11-26 22:57 +0100 Joe Hunt
1065 (2933) Salesman listing not adding over page break in report.
1066 reporting/rep105.php
1067 reporting/rep106.php
1069 2011-11-25 13:48 +0100 Joe Hunt
1070 (2932) Small change in voiding stock move.
1071 includes/db/inventory_db.inc
1073 2011-11-25 08:49 +0100 Joe Hunt
1074 (2931) Correction related to tax Included GRN Voiding
1075 purchasing/includes/db/invoice_db.inc
1077 2011-11-24 09:54 +0100 Joe Hunt
1078 (2930) Release 2.3.9 and rerun of some files
1081 includes/ui/ui_controls.inc
1084 2011-11-23 23:56 +0100 Joe Hunt
1085 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1089 2011-11-23 20:12 +0100 Janusz Dobrowolski
1090 (2928) Fixed problem with output buffering (blank page on some configurations).
1093 2011-11-23 09:37 +0100 Joe Hunt
1094 (2927) 0001183: Can't close the popup dimension # view window
1095 includes/ui/ui_controls.inc
1098 2011-11-23 01:40 +0100 Joe Hunt
1099 (2926) Fixed double calculation of tax free price for an item.
1100 purchasing/includes/db/grn_db.inc
1102 2011-11-17 09:19 +0100 Joe Hunt
1103 (2925) 1177: Print single receipt fails
1104 reporting/rep112.php
1106 2011-11-15 09:11 +0100 Joe Hunt
1107 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1108 includes/session.inc
1110 2011-11-13 13:23 +0100 Joe Hunt
1111 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1112 reporting/rep113.php
1114 2011-11-12 09:52 +0100 Joe Hunt
1115 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1116 inventory/manage/items.php
1117 purchasing/manage/suppliers.php
1118 sales/manage/customers.php
1120 2011-11-10 11:15 +0100 Janusz Dobrowolski
1121 (2921) Langauge template update.
1122 lang/new_language_template/LC_MESSAGES/empty.po
1124 2011-11-10 08:45 +0100 Joe Hunt
1125 (2920) New CHANGELOG.txt
1128 2011-11-10 08:37 +0100 Joe Hunt
1129 (2919) Release 2.3.8
1132 2011-11-07 11:58 +0100 Joe Hunt
1133 (2918) Fixed small bug in sales orders inquiry, page title.
1134 sales/inquiry/sales_orders_view.php
1136 2011-11-02 14:52 +0100 Joe Hunt
1137 (2917) Removed SERVER REQUEST_METHOD setting
1138 inventory/manage/items.php
1140 2011-11-02 12:04 +0100 Joe Hunt
1141 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1142 purchasing/includes/db/po_db.inc
1143 purchasing/manage/suppliers.php
1144 sales/inquiry/customer_inquiry.php
1145 sales/manage/customers.php
1147 2011-11-01 10:58 +0100 Joe Hunt
1148 (2915) Rerun. Layout miss.
1149 inventory/inquiry/stock_status.php
1151 2011-11-01 10:33 +0100 Joe Hunt
1152 (2914) Cleanup. Optimized hotkeys in tabs.
1153 inventory/manage/items.php
1154 purchasing/manage/suppliers.php
1155 sales/manage/customers.php
1157 2011-11-01 10:07 +0100 Joe Hunt
1158 (2913) Cleanup Items.php. Bugfix in extra tabs.
1159 inventory/manage/items.php
1161 2011-11-01 02:36 +0100 Joe Hunt
1162 (2912) Rerun (no template selection allowed)
1163 sales/inquiry/sales_orders_view.php
1165 2011-11-01 02:28 +0100 Joe Hunt
1166 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1167 purchasing/inquiry/po_search_completed.php
1168 purchasing/manage/suppliers.php
1169 sales/inquiry/sales_orders_view.php
1170 sales/manage/customers.php
1172 2011-11-01 01:39 +0100 Joe Hunt
1173 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1174 inventory/inquiry/stock_movements.php
1175 inventory/inquiry/stock_status.php
1176 inventory/manage/items.php
1177 purchasing/inquiry/supplier_inquiry.php
1178 purchasing/manage/suppliers.php
1179 sales/inquiry/customer_inquiry.php
1180 sales/manage/customers.php
1182 2011-10-29 22:37 +0200 Janusz Dobrowolski
1183 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1184 gl/includes/db/gl_db_bank_trans.inc
1185 gl/includes/db/gl_db_banking.inc
1187 2011-10-29 22:34 +0200 Janusz Dobrowolski
1188 (2908) Fixed problem in package repository communication.
1189 includes/packages.inc
1191 2011-10-29 08:58 +0200 Joe Hunt
1192 (2907) 0001149: Undefined variable trying to delete a currency
1193 gl/manage/currencies.php
1195 2011-10-27 08:42 +0200 Joe Hunt
1196 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1197 purchasing/inquiry/supplier_inquiry.php
1198 sales/inquiry/customer_inquiry.php
1200 2011-10-27 01:16 +0200 Joe Hunt
1201 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1202 inventory/inquiry/stock_movements.php
1203 inventory/inquiry/stock_status.php
1204 inventory/manage/items.php
1206 2011-10-27 00:36 +0200 Joe Hunt
1207 (2904) Supplier Inquiry link in Supplier form.
1208 purchasing/inquiry/supplier_inquiry.php
1209 purchasing/manage/suppliers.php
1211 2011-10-26 23:58 +0200 Joe Hunt
1212 (2903) Cleanup in customers.php and customer_inquiry.php
1213 sales/inquiry/customer_inquiry.php
1214 sales/manage/customers.php
1216 2011-10-26 15:20 +0200 Joe Hunt
1217 (2902) Rerun, forgot global variable.
1218 sales/manage/customers.php
1220 2011-10-26 15:13 +0200 Joe Hunt
1221 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1223 sales/inquiry/customer_inquiry.php
1224 sales/manage/customers.php
1226 2011-10-23 23:53 +0200 Joe Hunt
1227 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1228 reporting/includes/class.pdf.inc
1230 2011-10-19 09:25 +0200 Joe Hunt
1231 (2899) FA tried to print logo for new clients even if it doesn't exist.
1232 reporting/includes/header2.inc
1234 2011-10-15 12:04 +0200 Joe Hunt
1235 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1236 sales/customer_payments.php
1237 sales/includes/db/cust_trans_db.inc
1238 sales/includes/db/payment_db.inc
1239 sales/inquiry/customer_inquiry.php
1241 2011-10-14 15:37 +0200 Joe Hunt
1242 (2897) A default branch is created when creating a new customer.
1243 sales/manage/customers.php
1245 2011-10-12 13:40 +0200 Joe Hunt
1246 (2896) Removed redundant file /themes/default/login.css
1247 themes/default/login.css
1249 2011-10-11 08:27 +0200 Joe Hunt
1250 (2895) Fixed a IE9 compatible session regenerate id.
1251 includes/session.inc
1253 2011-10-10 08:50 +0200 Joe Hunt
1254 (2894) Small changes in costing by Chaitanya.
1255 includes/db/inventory_db.inc
1256 purchasing/includes/db/grn_db.inc
1258 2011-10-06 22:29 +0200 Janusz Dobrowolski
1259 (2893) Old session files are now deleted on session id change.
1260 includes/session.inc
1262 2011-10-06 21:38 +0200 Janusz Dobrowolski
1263 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1264 admin/db/maintenance_db.inc
1267 install/isession.inc
1269 2011-09-29 12:29 +0200 Janusz Dobrowolski
1270 (2891) Fixed install css stylesheet (removed nonexistent background img)
1271 install/stylesheet.css
1273 2011-09-28 21:19 +0200 Janusz Dobrowolski
1274 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1275 reporting/rep107.php
1276 reporting/rep110.php
1277 reporting/rep112.php
1278 reporting/rep113.php
1279 reporting/rep210.php
1280 reporting/rep409.php
1282 2011-09-22 10:52 +0200 Janusz Dobrowolski
1283 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1284 admin/db/company_db.inc
1285 gl/manage/bank_accounts.php
1286 gl/manage/currencies.php
1287 gl/manage/gl_account_types.php
1288 gl/manage/gl_accounts.php
1290 2011-10-01 00:38 +0200 Joe Hunt
1291 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1293 gl/includes/db/gl_db_banking.inc
1295 2011-09-30 15:33 +0200 Joe Hunt
1296 (2887) Option for changing dimensions when editing Sales Invoice.
1297 sales/customer_invoice.php
1299 2011-09-30 10:03 +0200 Joe Hunt
1300 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1301 reporting/rep302.php
1302 reporting/rep303.php
1304 2011-09-29 15:14 +0200 Joe Hunt
1305 (2885) Fixed typos in ui_view.inc _number_to_words()
1306 includes/ui/ui_view.inc
1308 2011-09-27 09:39 +0200 Joe Hunt
1309 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1310 sales/customer_delivery.php
1311 sales/includes/db/sales_delivery_db.inc
1313 2011-09-20 10:57 +0200 Janusz Dobrowolski
1314 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1315 purchasing/includes/db/invoice_db.inc
1316 purchasing/includes/db/suppalloc_db.inc
1317 purchasing/inquiry/supplier_allocation_inquiry.php
1318 purchasing/supplier_payment.php
1319 sales/customer_payments.php
1320 sales/includes/db/custalloc_db.inc
1321 sales/inquiry/customer_allocation_inquiry.php
1322 sales/manage/customers.php
1324 2011-09-07 21:14 +0200 Janusz Dobrowolski
1325 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1326 admin/db/users_db.inc
1328 2011-09-06 12:09 +0200 Janusz Dobrowolski
1329 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1330 admin/company_preferences.php
1331 purchasing/includes/db/invoice_db.inc
1332 purchasing/po_entry_items.php
1334 2011-09-02 12:00 +0200 Janusz Dobrowolski
1335 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1338 2011-09-01 09:01 +0200 Joe Hunt
1339 (2876) Release 2.3.7.
1343 2011-09-01 08:34 +0200 Janusz Dobrowolski
1344 (2875) Gettext template update.
1345 lang/new_language_template/LC_MESSAGES/empty.po
1347 2011-08-30 08:26 +0200 Joe Hunt
1348 (2873) Show discount in view supp payment, if any.
1349 purchasing/view/view_supp_payment.php
1351 2011-08-29 16:42 +0200 Joe Hunt
1352 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1353 includes/ui/ui_view.inc
1354 purchasing/includes/db/suppalloc_db.inc
1355 purchasing/view/view_supp_invoice.php
1356 sales/includes/db/custalloc_db.inc
1357 sales/view/view_invoice.php
1359 2011-08-28 22:28 +0200 Janusz Dobrowolski
1360 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1363 2011-08-28 09:50 +0200 Janusz Dobrowolski
1364 (2870) Cleanup in add_supplier().
1365 purchasing/includes/db/suppliers_db.inc
1367 2011-08-28 00:47 +0200 Joe Hunt
1368 (2869) Fixed severe error in tax calculation 8 days ago!
1371 2011-08-19 10:22 +0200 Janusz Dobrowolski
1372 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1375 2011-08-19 10:06 +0200 Janusz Dobrowolski
1376 (2866) Fixed improper checks on GL account deletion.
1377 gl/includes/db/gl_db_accounts.inc
1378 gl/manage/bank_accounts.php
1379 gl/manage/gl_accounts.php
1381 2011-08-19 09:58 +0200 Janusz Dobrowolski
1382 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1383 gl/includes/db/gl_db_rates.inc
1385 2011-08-16 01:11 +0200 Joe Hunt
1386 (2864) 0000991: Default to premier bank account
1387 gl/includes/ui/gl_bank_ui.inc
1389 2011-08-15 00:23 +0200 Joe Hunt
1390 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1391 purchasing/includes/db/suppalloc_db.inc
1393 2011-08-12 22:55 +0200 Joe Hunt
1394 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1395 reporting/includes/doctext.inc
1397 2011-08-07 23:05 +0200 Joe Hunt
1398 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1399 reporting/rep304.php
1401 2011-08-07 16:44 +0200 Joe Hunt
1402 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1403 reporting/includes/pdf_report.inc
1405 2011-08-07 09:22 +0200 Joe Hunt
1406 (2859) Inventory Valuation Report has now got End Date selection.
1407 reporting/rep301.php
1408 reporting/reports_main.php
1410 2011-08-04 00:00 +0200 Joe Hunt
1411 (2858) Added support for png and gif item images. Rerun.
1412 company/0/images/102.jpg
1413 inventory/manage/items.php
1415 2011-08-03 13:22 +0200 Janusz Dobrowolski
1416 (2857) Added support for png and gif item images.
1417 company/0/images/102.jpg
1418 inventory/manage/items.php
1420 2011-08-03 13:11 +0200 Janusz Dobrowolski
1421 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1422 admin/db/company_db.inc
1424 2011-08-03 13:09 +0200 Janusz Dobrowolski
1425 (2855) Fixed problem with unscrollable content in larger popup windows.
1428 2011-07-25 19:58 +0200 Janusz Dobrowolski
1429 (2854) Added missing aux info on sales order/quotation reports.
1430 reporting/includes/doctext.inc
1431 sales/includes/db/sales_order_db.inc
1433 2011-07-21 16:55 +0200 Janusz Dobrowolski
1434 (2853) Language template update.
1435 lang/new_language_template/LC_MESSAGES/empty.po
1437 2011-07-31 00:37 +0200 Joe Hunt
1438 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1439 reporting/includes/doctext.inc
1441 2011-07-22 23:24 +0200 Joe Hunt
1442 (2851) Saved Report parameters didn't work any more.
1443 reporting/prn_redirect.php
1445 2011-07-22 08:49 +0200 Joe Hunt
1446 (2850) New ChANGELOG.txt
1449 2011-07-22 08:47 +0200 Joe Hunt
1450 (2849) Release 2.3.6
1453 2011-07-20 16:28 +0200 Janusz Dobrowolski
1454 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1455 sales/manage/customers.php
1457 2011-07-20 16:19 +0200 Janusz Dobrowolski
1458 (2847) [0000946] Added filename selection checks.
1461 2011-07-20 16:09 +0200 Janusz Dobrowolski
1462 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1463 sales/includes/db/sales_delivery_db.inc
1465 2011-07-20 13:53 +0200 Janusz Dobrowolski
1466 (2845) Fixed empty inventory sales report for all customers.
1467 reporting/rep304.php
1469 2011-07-08 11:13 +0200 Janusz Dobrowolski
1470 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1471 gl/includes/db/gl_db_accounts.inc
1472 gl/manage/bank_accounts.php
1474 2011-07-18 22:58 +0200 Joe Hunt
1475 (2843) 0000948: Cost Update form uses cached old cost
1476 inventory/cost_update.php
1478 2011-07-14 17:38 +0200 Joe Hunt
1479 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1480 sales/includes/db/sales_delivery_db.inc
1482 2011-07-11 11:37 +0200 Joe Hunt
1483 (2835) Negative Stock Handling should be prior to add_stock_move
1484 manufacturing/includes/db/work_orders_quick_db.inc
1486 2011-07-11 09:28 +0200 Joe Hunt
1487 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1488 admin/db/fiscalyears_db.inc
1490 2011-07-01 23:25 +0200 Joe Hunt
1491 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1492 admin/db/fiscalyears_db.inc
1493 gl/inquiry/gl_account_inquiry.php
1494 gl/inquiry/gl_trial_balance.php
1495 reporting/rep704.php
1496 reporting/rep708.php
1498 2011-06-30 13:13 +0200 Janusz Dobrowolski
1499 (2831) Fixed regression in cash invoice entry (location change ignored)
1500 sales/includes/ui/sales_order_ui.inc
1501 sales/sales_order_entry.php
1503 2011-06-29 10:49 +0200 Janusz Dobrowolski
1504 (2830) Fixed access control on redirected reports.
1505 reporting/prn_redirect.php
1507 2011-06-24 12:49 +0200 Joe Hunt
1508 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1509 reporting/rep102.php
1511 2011-06-21 15:37 +0200 Janusz Dobrowolski
1512 (2828) Added GRN voiding.
1513 admin/db/voiding_db.inc
1514 admin/void_transaction.php
1515 purchasing/includes/db/supp_trans_db.inc
1517 2011-06-21 15:36 +0200 Janusz Dobrowolski
1518 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1519 purchasing/po_entry_items.php
1521 2011-06-21 15:24 +0200 Janusz Dobrowolski
1522 (2826) Cleanup (fixed installed_extensions indlusion).
1523 includes/session.inc
1524 purchasing/includes/ui/invoice_ui.inc
1526 2011-06-20 15:06 +0200 Joe Hunt
1527 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1528 purchasing/includes/db/supp_payment_db.inc
1530 2011-06-18 15:27 +0200 Joe Hunt
1531 (2824) Cleanup in document footer text.
1532 reporting/includes/doctext.inc
1534 2011-06-18 15:06 +0200 Janusz Dobrowolski
1535 (2823) A couple of additional fixes to changed document reports.
1536 reporting/includes/doctext.inc
1537 reporting/includes/excel_report.inc
1538 reporting/includes/pdf_report.inc
1539 reporting/rep107.php
1540 reporting/rep108.php
1541 reporting/rep109.php
1542 reporting/rep110.php
1543 reporting/rep111.php
1544 reporting/rep113.php
1545 reporting/rep209.php
1546 reporting/rep210.php
1547 reporting/rep409.php
1549 2011-06-17 14:16 +0200 Janusz Dobrowolski
1550 (2822) Warning in header2.inc fixed
1551 reporting/includes/header2.inc
1553 2011-06-17 13:45 +0200 Janusz Dobrowolski
1554 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1555 includes/ui/ui_lists.inc
1556 includes/ui/ui_view.inc
1557 purchasing/includes/ui/invoice_ui.inc
1558 reporting/includes/doctext.inc
1559 reporting/includes/header2.inc
1560 reporting/includes/pdf_report.inc
1561 reporting/includes/reports_classes.inc
1562 reporting/rep107.php
1563 reporting/rep108.php
1564 reporting/rep109.php
1565 reporting/rep110.php
1566 reporting/rep111.php
1567 reporting/rep112.php
1568 reporting/rep113.php
1569 reporting/rep209.php
1570 reporting/rep210.php
1572 2011-06-16 23:41 +0200 Joe Hunt
1573 (2820) 0000877: Bug updating a GL account that is also a bank account.
1574 gl/manage/gl_accounts.php
1576 2011-06-14 11:09 +0200 Janusz Dobrowolski
1577 (2819) Added hook for authentication from external sources like LDAP.
1578 admin/db/users_db.inc
1579 includes/current_user.inc
1581 includes/session.inc
1583 2011-06-14 00:39 +0200 Janusz Dobrowolski
1584 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1587 2011-06-09 16:07 +0200 Joe Hunt
1591 2011-06-09 16:03 +0200 Joe Hunt
1592 (2816) Release 2.3.5
1597 2011-06-09 15:27 +0200 Janusz Dobrowolski
1598 (2815) Updated gettext template.
1599 lang/new_language_template/LC_MESSAGES/empty.po
1601 2011-06-08 12:07 +0200 Janusz Dobrowolski
1602 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1603 purchasing/supplier_invoice.php
1605 2011-06-08 15:38 +0200 Joe Hunt
1606 (2813) Cleanup setting of customers/suppliers bank account in forms
1607 gl/includes/db/gl_db_bank_accounts.inc
1608 gl/includes/ui/gl_bank_ui.inc
1609 purchasing/supplier_payment.php
1610 sales/customer_payments.php
1612 2011-06-07 22:54 +0200 Joe Hunt
1613 (2812) Improved setting of default customer / supplier bank account
1614 gl/includes/db/gl_db_bank_accounts.inc
1615 gl/includes/ui/gl_bank_ui.inc
1617 2011-06-07 14:58 +0200 Joe Hunt
1618 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1619 gl/includes/db/gl_db_bank_accounts.inc
1620 gl/includes/ui/gl_bank_ui.inc
1621 purchasing/supplier_payment.php
1622 sales/customer_payments.php
1624 2011-06-07 10:55 +0200 Janusz Dobrowolski
1625 (2810) Fixed javascript bug in price_format for max decimals.
1628 2011-06-06 12:20 +0200 Janusz Dobrowolski
1629 (2809) Fixed item settings display after data update in Items.
1630 inventory/manage/items.php
1632 2011-06-06 12:19 +0200 Janusz Dobrowolski
1633 (2808) Timeout on long processing like backup/restore emlarged to 10min
1637 2011-06-04 17:15 +0200 Joe Hunt
1638 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1639 sales/create_recurrent_invoices.php
1640 sales/manage/recurrent_invoices.php
1642 2011-06-03 14:31 +0200 Joe Hunt
1643 (2806) Missing Print/Email links after creating recurrent invoices.
1644 sales/create_recurrent_invoices.php
1646 2011-05-30 19:47 +0200 Janusz Dobrowolski
1647 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1649 gl/includes/db/gl_db_banking.inc
1650 gl/includes/db/gl_db_trans.inc
1652 2011-05-30 18:05 +0200 Janusz Dobrowolski
1653 (2804) Customer/branch list was searched on name and not reference.
1654 includes/ui/ui_lists.inc
1656 2011-05-30 18:04 +0200 Janusz Dobrowolski
1657 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1660 2011-05-30 18:01 +0200 Janusz Dobrowolski
1661 (2802) [0000828] sql rail swiched off during databse restore.
1662 admin/db/maintenance_db.inc
1664 2011-05-26 10:06 +0200 Joe Hunt
1665 (2801) Added attachment link after most popular entry forms.
1668 inventory/adjustments.php
1669 manufacturing/work_order_entry.php
1670 sales/credit_note_entry.php
1671 sales/customer_credit_invoice.php
1672 sales/customer_invoice.php
1673 sales/sales_order_entry.php
1675 2011-05-25 10:52 +0200 Janusz Dobrowolski
1676 (2800) CSRF checks added in users editor.
1679 2011-05-25 10:16 +0200 Janusz Dobrowolski
1680 (2799) Added CSRF attack prevention on password change.
1681 admin/change_current_user_password.php
1682 includes/ui/ui_controls.inc
1684 2011-05-25 10:16 +0200 Janusz Dobrowolski
1685 (2798) Result return added in add_user/update_user/update_user_password.
1686 admin/db/users_db.inc
1688 2011-05-25 10:15 +0200 Janusz Dobrowolski
1689 (2797) Check added for directory existence in flush_dir() helper
1690 includes/current_user.inc
1692 2011-05-15 20:34 +0200 Janusz Dobrowolski
1693 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1694 sales/includes/db/branches_db.inc
1696 2011-05-22 16:15 +0200 Joe Hunt
1697 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1698 dimensions/includes/dimensions_db.inc
1699 dimensions/view/view_dimension.php
1701 2011-05-22 10:39 +0200 Joe Hunt
1702 (2794) 0000800: Cannot seem to update contact categories as inactive
1703 admin/crm_categories.php
1705 2011-05-21 11:25 +0200 Joe Hunt
1706 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1707 gl/manage/gl_quick_entries.php
1709 2011-05-18 09:15 +0200 Joe Hunt
1710 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1711 reporting/rep108.php
1712 reporting/reports_main.php
1714 2011-05-17 23:22 +0200 Joe Hunt
1715 (2791) Correction in inventory_?db.inc. Chaitanya.
1716 includes/db/inventory_db.inc
1718 2011-05-14 09:48 +0200 Janusz Dobrowolski
1719 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1721 2011-05-14 10:09 +0200 Janusz Dobrowolski
1722 (2789) Added helper for catching tabbed content widget change.
1723 includes/ui/ui_controls.inc
1725 2011-05-14 09:45 +0200 Janusz Dobrowolski
1726 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1727 gl/inquiry/gl_trial_balance.php
1729 2011-05-14 09:44 +0200 Janusz Dobrowolski
1730 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1733 2011-05-14 09:43 +0200 Janusz Dobrowolski
1734 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1735 admin/db/transactions_db.inc
1737 2011-05-11 15:03 +0200 Janusz Dobrowolski
1738 (2785) Added strict warnings display as errors in debug mode.
1741 2011-05-14 09:32 +0200 Joe Hunt
1742 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1743 purchasing/inquiry/supplier_inquiry.php
1745 2011-05-14 09:14 +0200 Joe Hunt
1746 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1747 gl/inquiry/balance_sheet.php
1749 2011-05-13 09:29 +0200 Joe Hunt
1750 (2782) 0000799: function void_work_order misses void_bank_trans
1751 manufacturing/includes/db/work_orders_db.inc
1753 2011-05-12 08:22 +0200 Joe Hunt
1754 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1755 gl/includes/db/gl_db_banking.inc
1757 2011-05-10 15:05 +0200 Joe Hunt
1758 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1759 includes/db/inventory_db.inc
1760 manufacturing/includes/db/work_orders_db.inc
1761 purchasing/includes/db/grn_db.inc
1763 2011-05-10 11:46 +0200 Janusz Dobrowolski
1764 (2779) Fixed backup/restore screen layout displayed in Chrome.
1767 2011-05-10 11:30 +0200 Janusz Dobrowolski
1768 (2778) Current fiscal year in en_US-*.sql set to 2011.
1772 2011-05-10 10:09 +0200 Joe Hunt
1773 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1774 gl/includes/db/gl_db_banking.inc
1775 gl/manage/revaluate_currencies.php
1777 2011-05-09 20:53 +0200 Joe Hunt
1778 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1779 sales/create_recurrent_invoices.php
1781 2011-05-09 16:41 +0200 Janusz Dobrowolski
1782 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1783 includes/db/inventory_db.inc
1784 includes/ui/ui_msgs.inc
1786 2011-05-09 16:40 +0200 Janusz Dobrowolski
1787 (2774) Voided bank transactions removed from bank inquiry.
1788 gl/includes/db/gl_db_bank_trans.inc
1790 2011-05-09 16:33 +0200 Janusz Dobrowolski
1791 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1792 sales/create_recurrent_invoices.php
1793 sales/includes/db/recurrent_invoices_db.inc
1794 sales/manage/recurrent_invoices.php
1796 2011-05-04 16:55 +0200 Janusz Dobrowolski
1797 (2772) Fixed message on po line removal in purchase invoice.
1798 purchasing/includes/ui/invoice_ui.inc
1800 2011-05-04 16:54 +0200 Janusz Dobrowolski
1801 (2771) Parse error after last changes in bank_transfer.php
1802 gl/bank_transfer.php
1804 2011-04-29 13:52 +0200 Janusz Dobrowolski
1805 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1806 admin/db/voiding_db.inc
1807 gl/bank_transfer.php
1809 gl/includes/db/gl_db_bank_trans.inc
1811 2011-04-29 13:25 +0200 Janusz Dobrowolski
1812 (2769) Fixed amount display at bank deposit view.
1813 gl/view/gl_deposit_view.php
1815 2011-05-09 15:30 +0200 Joe Hunt
1816 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1817 gl/includes/db/gl_db_banking.inc
1819 2011-05-05 23:15 +0200 Joe Hunt
1820 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1821 sales/inquiry/sales_orders_view.php
1823 2011-05-05 09:41 +0200 Joe Hunt
1824 (2764) Also display company name in warning when pressing delete company.
1825 admin/create_coy.php
1827 2011-04-29 13:47 +0200 Joe Hunt
1828 (2763) Fixed summation error in Aged customer/supplier Lists
1829 purchasing/includes/db/suppliers_db.inc
1830 reporting/rep102.php
1831 reporting/rep202.php
1832 sales/includes/db/customers_db.inc
1834 2011-04-28 21:52 +0200 Joe Hunt
1835 (2762) Rerun of Aged Supplier List.
1836 purchasing/includes/db/suppliers_db.inc
1837 reporting/rep202.php
1839 2011-04-28 14:29 +0200 Joe Hunt
1840 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1841 purchasing/includes/db/suppliers_db.inc
1842 reporting/rep102.php
1843 reporting/rep202.php
1844 reporting/reports_main.php
1845 sales/includes/db/customers_db.inc
1847 2011-04-28 14:52 +0200 Janusz Dobrowolski
1848 (2760) Added tax summary to Sales Quotation report.
1849 reporting/rep111.php
1851 2011-04-28 10:59 +0200 Joe Hunt
1852 (2759) Customer Credit Notes should not be included in Print Receipts.
1853 reporting/includes/reports_classes.inc
1854 reporting/rep112.php
1856 2011-04-28 01:00 +0200 Janusz Dobrowolski
1857 (2758) Direct sales invoice due date was not stored in database.
1858 sales/includes/cart_class.inc
1860 2011-04-27 16:35 +0200 Janusz Dobrowolski
1861 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1864 2011-04-27 15:26 +0200 Joe Hunt
1865 (2755) Rerun of old CHANGELOG.old.txt
1866 doc/CHANGELOG.old.txt
1868 2011-04-27 14:55 +0200 Joe Hunt
1869 (2754) Rerun CHANGELOG.txt
1872 2011-04-27 14:44 +0200 Joe Hunt
1873 (2753) New ChaNGELOG.txt and empty.po
1874 doc/CHANGELOG.old.txt
1875 lang/new_language_template/LC_MESSAGES/empty.po
1877 2011-04-27 10:58 +0200 Joe Hunt
1878 (2752) Release 2.3.4
1881 2011-04-27 10:45 +0200 Janusz Dobrowolski
1882 (2751) Removed sparse grn item id from purchase invoice entry form.
1883 purchasing/includes/ui/invoice_ui.inc
1885 2011-04-26 11:34 +0200 Janusz Dobrowolski
1886 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1887 admin/create_coy.php
1889 2011-04-21 18:37 +0200 Janusz Dobrowolski
1890 (2749) [0000619] Fixed javascript related timeout issues.
1893 includes/ui/ui_view.inc
1896 2011-04-21 15:42 +0200 Janusz Dobrowolski
1898 includes/db/inventory_db.inc
1899 includes/ui/items_cart.inc
1901 2011-04-21 15:41 +0200 Janusz Dobrowolski
1902 (2747) Added check for duplicate account group code.
1903 gl/manage/gl_account_types.php
1905 2011-04-21 15:40 +0200 Janusz Dobrowolski
1906 (2746) Fixed php4 compatibility.
1907 admin/db/maintenance_db.inc
1909 2011-04-21 15:39 +0200 Janusz Dobrowolski
1910 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1912 reporting/rep209.php
1914 2011-04-21 15:33 +0200 Janusz Dobrowolski
1915 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1918 2011-04-15 12:59 +0200 Janusz Dobrowolski
1919 (2743) Removed sparse in_ID lang folder.
1920 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1921 install/lang/in_ID/LC_MESSAGES/in_ID.po
1923 2011-04-14 01:19 +0200 Joe Hunt
1924 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1925 purchasing/includes/db/grn_db.inc
1926 purchasing/includes/db/invoice_db.inc
1928 2011-04-13 14:50 +0200 Joe Hunt
1929 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1930 gl/inquiry/gl_trial_balance.php
1932 2011-04-13 14:15 +0200 Janusz Dobrowolski
1933 (2740) Restored Sales Quotation option in Customer and Sales Reports
1934 reporting/reports_main.php
1936 2011-04-13 11:40 +0200 Janusz Dobrowolski
1940 2011-04-13 11:10 +0200 Janusz Dobrowolski
1941 (2738) Fixed shipping tax calculation for tax exempt customer.
1944 2011-04-13 09:48 +0200 Joe Hunt
1945 (2737) Suppress zero tax on printed documents.
1946 reporting/rep107.php
1947 reporting/rep109.php
1948 reporting/rep110.php
1949 reporting/rep113.php
1950 reporting/rep209.php
1952 2011-04-13 00:47 +0200 Janusz Dobrowolski
1953 (2736) Additional fixes in tax display/reporting
1954 includes/ui/ui_view.inc
1955 sales/includes/cart_class.inc
1956 sales/sales_order_entry.php
1959 2011-04-12 15:40 +0200 Joe Hunt
1960 (2735) [0000712] Work Order issue with 0 qty is accepted
1961 manufacturing/work_order_issue.php
1963 2011-04-12 10:15 +0200 Joe Hunt
1964 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1965 admin/void_transaction.php
1967 2011-04-11 15:40 +0200 Joe Hunt
1968 (2733) Cleanup Sales Summary Report (again)
1969 reporting/rep114.php
1971 2011-04-11 13:34 +0200 Janusz Dobrowolski
1972 (2732) Fixed shipment tax calculation regresion.
1975 2011-04-10 21:04 +0200 Janusz Dobrowolski
1976 (2731) [0000692] Tab characters should be forbidden in item code.
1977 inventory/manage/items.php
1979 2011-04-10 18:07 +0200 Janusz Dobrowolski
1980 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1981 reporting/includes/excel_report.inc
1983 2011-04-10 13:10 +0200 Janusz Dobrowolski
1984 (2729) Not used tax rates removed from edition form display.
1985 includes/ui/ui_view.inc
1987 2011-04-10 11:41 +0200 Joe Hunt
1988 (2728) Cleanup of on screen Trial Balance
1989 gl/inquiry/gl_trial_balance.php
1991 2011-04-10 11:02 +0200 Janusz Dobrowolski
1992 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1993 sales/includes/cart_class.inc
1995 2011-04-10 10:43 +0200 Janusz Dobrowolski
1996 (2726) Fixed taxes display for multiply tax types included in price.
1999 2011-04-10 10:41 +0200 Janusz Dobrowolski
2000 (2725) Fixed trial balance layout.
2001 gl/inquiry/gl_trial_balance.php
2003 2011-04-09 13:47 +0200 Janusz Dobrowolski
2004 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2005 includes/db/connect_db.inc
2007 2011-04-09 12:15 +0200 Janusz Dobrowolski
2008 (2723) EOL formatting cleanup.
2009 gl/inquiry/gl_trial_balance.php
2010 reporting/rep114.php
2011 reporting/rep701.php
2012 reporting/rep708.php
2013 reporting/rep709.php
2014 sales/includes/db/sales_order_db.inc
2016 2011-04-09 11:59 +0200 Janusz Dobrowolski
2017 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2018 gl/includes/db/gl_db_trans.inc
2019 includes/ui/ui_view.inc
2020 taxes/db/tax_groups_db.inc
2021 taxes/tax_groups.php
2023 2011-04-07 01:02 +0200 Joe Hunt
2024 (2721) Rerun of Sales Summary Report
2025 reporting/rep114.php
2027 2011-04-06 23:57 +0200 Joe Hunt
2028 (2720) Cleanup Sales Summary Report
2029 reporting/rep114.php
2030 reporting/reports_main.php
2032 2011-04-06 15:41 +0200 Joe Hunt
2033 (2719) New report, Sales Summary Report, added under Sales Reports.
2034 reporting/rep114.php
2035 reporting/reports_main.php
2037 2011-04-05 14:03 +0200 Joe Hunt
2038 (2718) Cleanup Trial Report
2039 reporting/rep708.php
2041 2011-04-05 00:16 +0200 Joe Hunt
2042 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2043 reporting/rep701.php
2044 reporting/rep708.php
2045 reporting/rep709.php
2047 2011-04-04 15:57 +0200 Joe Hunt
2048 (2716) Fixed logout error when setting show users online.
2049 admin/db/users_db.inc
2051 2011-04-04 14:06 +0200 Janusz Dobrowolski
2052 (2715) Fixed error handling in trace debug mode (go_debug=2)
2054 includes/ui/ui_msgs.inc
2055 includes/ui/ui_view.inc
2057 2011-04-03 23:58 +0200 Joe Hunt
2058 (2714) Display bank balance in payment forms.
2059 gl/bank_transfer.php
2060 gl/includes/ui/gl_bank_ui.inc
2061 gl/inquiry/bank_inquiry.php
2062 includes/ui/ui_input.inc
2063 purchasing/supplier_payment.php
2065 2011-04-02 10:51 +0200 Janusz Dobrowolski
2066 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2069 2011-04-01 13:36 +0200 Janusz Dobrowolski
2070 (2710) Fixed upgrade routines from 2.1.x versions.
2071 admin/db/company_db.inc
2074 2011-04-01 12:54 +0200 Janusz Dobrowolski
2075 (2709) Debugging cod in maintenance_db.inc commented out
2076 admin/db/maintenance_db.inc
2078 2011-03-31 22:54 +0200 Joe Hunt
2079 (2708) Version 2.3.3. All install language templates updated.
2080 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2081 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2082 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2083 install/lang/da_DK/LC_MESSAGES/da_DK.po
2084 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2085 install/lang/de_DE/LC_MESSAGES/de_DE.po
2086 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2087 install/lang/el_GR/LC_MESSAGES/el_GR.po
2088 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2089 install/lang/es_MX/LC_MESSAGES/es_MX.po
2090 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2091 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2092 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2093 install/lang/id_ID/LC_MESSAGES/id_ID.po
2094 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2095 install/lang/in_ID/LC_MESSAGES/in_ID.po
2096 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2097 install/lang/it_IT/LC_MESSAGES/it_IT.po
2098 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2099 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2100 install/lang/new_language_template/LC_MESSAGES/empty.po
2101 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2102 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2103 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2104 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2105 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2106 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2107 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2108 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2109 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2110 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2113 2011-03-31 22:51 +0200 Joe Hunt
2114 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2116 doc/CHANGELOG.old.txt
2118 2011-03-31 11:09 +0200 Janusz Dobrowolski
2119 (2706) Updated main and installer language templates.
2120 install/lang/new_language_template/LC_MESSAGES/empty.po
2121 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2122 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2123 lang/new_language_template/LC_MESSAGES/empty.po
2125 2011-03-31 10:36 +0200 Janusz Dobrowolski
2126 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2128 includes/ui/items_cart.inc
2130 2011-03-30 09:45 +0200 Joe Hunt
2131 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2132 purchasing/po_entry_items.php
2133 purchasing/po_receive_items.php
2135 2011-03-28 09:25 +0200 Joe Hunt
2136 (2703) [0000691] Error updating BOM
2137 includes/db/manufacturing_db.inc
2139 2011-03-27 00:55 +0100 Joe Hunt
2140 (2702) Warning if line price is below standard cost in sales documents.
2141 sales/sales_order_entry.php
2143 2011-03-26 15:30 +0100 Joe Hunt
2144 (2701) Added customer filter in sales order inquiries.
2145 sales/includes/db/sales_order_db.inc
2146 sales/inquiry/sales_orders_view.php
2148 2011-03-26 12:18 +0100 Janusz Dobrowolski
2149 (2700) Cleanup in add_months()
2150 includes/date_functions.inc
2152 2011-03-26 11:54 +0100 Janusz Dobrowolski
2154 inventory/cost_update.php
2155 inventory/includes/db/items_adjust_db.inc
2156 inventory/includes/db/items_trans_db.inc
2157 inventory/manage/item_codes.php
2158 inventory/purchasing_data.php
2159 manufacturing/includes/db/work_order_issues_db.inc
2160 manufacturing/includes/db/work_order_produce_items_db.inc
2161 manufacturing/includes/db/work_orders_db.inc
2162 manufacturing/includes/db/work_orders_quick_db.inc
2163 manufacturing/work_order_costs.php
2164 reporting/rep305.php
2166 2011-03-26 11:26 +0100 Joe Hunt
2167 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2168 gl/inquiry/gl_trial_balance.php
2169 includes/date_functions.inc
2171 2011-03-26 10:44 +0100 Janusz Dobrowolski
2172 (2697) Fixed negative values processing in add_months()
2173 includes/date_functions.inc
2175 2011-03-26 10:42 +0100 Janusz Dobrowolski
2176 (2696) Cleanup in create_coy.php
2177 admin/create_coy.php
2179 2011-02-25 22:49 +0100 Janusz Dobrowolski
2180 (2695) Dummy/service items removed from inventory status/movements inquires.
2183 2011-03-23 18:08 +0100 Janusz Dobrowolski
2184 (2693) Customer invoice inquire displayed also payments.
2185 sales/includes/db/cust_trans_db.inc
2187 2011-03-23 18:07 +0100 Janusz Dobrowolski
2188 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2189 sales/includes/cart_class.inc
2191 2011-03-23 18:05 +0100 Janusz Dobrowolski
2192 (2691) Fixed double quantity check in customer_invoice.php
2193 sales/customer_invoice.php
2195 2011-03-23 18:04 +0100 Janusz Dobrowolski
2196 (2690) Fixed voided postings display.
2197 gl/includes/db/gl_db_trans.inc
2199 2011-03-21 10:55 +0100 Joe Hunt
2200 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2201 manufacturing/work_order_entry.php
2202 purchasing/supplier_credit.php
2204 2011-03-21 09:45 +0100 Joe Hunt
2205 (2688) More Improvements in Costing Valuations, Chaitanya.
2206 includes/db/inventory_db.inc
2207 inventory/includes/db/items_adjust_db.inc
2208 inventory/manage/item_codes.php
2209 inventory/purchasing_data.php
2210 manufacturing/includes/db/work_order_issues_db.inc
2211 manufacturing/includes/db/work_order_produce_items_db.inc
2212 manufacturing/includes/db/work_orders_db.inc
2213 manufacturing/includes/db/work_orders_quick_db.inc
2214 manufacturing/work_order_costs.php
2215 purchasing/includes/db/grn_db.inc
2216 purchasing/includes/ui/po_ui.inc
2218 2011-03-20 11:14 +0100 Joe Hunt
2219 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2220 manufacturing/includes/work_order_issue_ui.inc
2221 manufacturing/work_order_issue.php
2223 2011-03-19 10:21 +0100 Janusz Dobrowolski
2224 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2225 gl/includes/db/gl_db_trans.inc
2226 purchasing/includes/ui/invoice_ui.inc
2227 sales/includes/db/sales_invoice_db.inc
2230 2011-03-19 09:34 +0100 Joe Hunt
2231 (2685) More regarding costing valuations
2232 includes/db/inventory_db.inc
2233 inventory/includes/db/items_adjust_db.inc
2234 purchasing/includes/db/invoice_db.inc
2235 sales/includes/db/sales_credit_db.inc
2237 2011-03-17 13:42 +0100 Janusz Dobrowolski
2238 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2239 sales/includes/db/sales_invoice_db.inc
2241 2011-03-17 13:12 +0100 Janusz Dobrowolski
2242 (2683) [0000643] Error during delivery note read for edition.
2243 sales/includes/cart_class.inc
2245 2011-03-17 12:37 +0100 Janusz Dobrowolski
2246 (2682) Credit Invoice report moved to separate file.
2247 reporting/includes/reporting.inc
2248 reporting/includes/reports_classes.inc
2249 reporting/rep107.php
2250 reporting/rep113.php
2251 reporting/reports_main.php
2252 sales/view/view_sales_order.php
2254 2011-03-17 12:25 +0100 Janusz Dobrowolski
2255 (2681) Bank transfer with zero amount is not allowed.
2256 gl/bank_transfer.php
2258 2011-03-17 01:05 +0100 Joe Hunt
2259 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2260 admin/db/voiding_db.inc
2261 sales/credit_note_entry.php
2262 sales/customer_credit_invoice.php
2264 2011-03-16 09:14 +0100 Joe Hunt
2265 (2679) Changes in void_stock?_adjustmen?t
2266 inventory/includes/db/items_adjust_db.inc
2268 2011-03-16 08:58 +0100 Joe Hunt
2269 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2270 purchasing/includes/ui/invoice_ui.inc
2272 2011-03-15 16:30 +0100 Joe Hunt
2273 (2677) update_stock_move_pid commented out for same date.
2274 purchasing/includes/db/invoice_db.inc
2276 2011-03-15 14:20 +0100 Joe Hunt
2277 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2278 purchasing/includes/db/grn_db.inc
2279 purchasing/includes/db/po_db.inc
2280 purchasing/includes/ui/po_ui.inc
2282 2011-03-15 09:16 +0100 Joe Hunt
2283 (2675) [0000634] Issue with function is_date_in_fiscalyear
2284 includes/date_functions.inc
2286 2011-03-14 23:26 +0100 Joe Hunt
2287 (2674) problem installing in languages other than EN - part II
2288 includes/lang/gettext.php
2290 2011-03-13 09:16 +0100 Joe Hunt
2291 (2673) Voided gl_trans_view doesn't display properly
2292 gl/view/gl_trans_view.php
2294 2011-03-12 01:26 +0100 Joe Hunt
2295 (2672) Service Items - BOM & Cost Update allowed without side-effects
2296 inventory/cost_update.php
2297 inventory/includes/db/items_trans_db.inc
2298 reporting/rep301.php
2300 2011-03-10 11:58 +0100 Joe Hunt
2301 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2302 purchasing/includes/db/grn_db.inc
2304 2011-03-10 11:45 +0100 Joe Hunt
2305 (2670) [0000608] Need better Negative stock prevention checking
2306 includes/db/inventory_db.inc
2307 sales/customer_delivery.php
2309 2011-03-10 11:17 +0100 Joe Hunt
2310 (2669) [0000609] Invalid costing results due to changes in PO rate
2311 purchasing/includes/ui/po_ui.inc
2313 2011-03-09 10:18 +0100 Janusz Dobrowolski
2314 (2668) Support for nonstandard delimiters in db_import()
2315 admin/db/maintenance_db.inc
2317 2011-03-07 14:40 +0100 Janusz Dobrowolski
2318 (2667) Fixed foreign key check on item tax type deletion.
2319 taxes/item_tax_types.php
2321 2011-03-06 19:28 +0100 Janusz Dobrowolski
2323 admin/db/maintenance_db.inc
2324 reporting/reports_main.php
2326 2011-03-06 19:28 +0100 Janusz Dobrowolski
2327 (2665) Added missing check for references to item_tax_ype in item_categories
2328 taxes/item_tax_types.php
2330 2011-03-01 18:57 +0100 Janusz Dobrowolski
2331 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2332 includes/ui/ui_controls.inc
2335 2011-03-04 09:57 +0100 Joe Hunt
2336 (2663) Minor fix in bank account transfer (currencies)
2337 gl/includes/db/gl_db_banking.inc
2339 2011-03-03 16:18 +0100 Joe Hunt
2340 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2341 gl/manage/gl_accounts.php
2343 2011-03-03 13:00 +0100 Joe Hunt
2344 (2661) Don't allow inactivating of bank accounts.
2345 gl/manage/gl_accounts.php
2347 2011-03-02 16:23 +0100 Joe Hunt
2348 (2660) Improved GRN Evaluation Report by Chaitanya.
2349 reporting/rep305.php
2351 2011-03-02 09:25 +0100 Joe Hunt
2352 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2353 includes/db/inventory_db.inc
2355 2011-03-01 16:42 +0100 Janusz Dobrowolski
2356 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2357 reporting/includes/reports_classes.inc
2358 reporting/rep101.php
2359 reporting/rep102.php
2360 reporting/rep108.php
2361 reporting/rep201.php
2362 reporting/rep202.php
2363 reporting/rep203.php
2364 reporting/rep204.php
2365 reporting/rep304.php
2367 2011-03-01 11:53 +0100 Janusz Dobrowolski
2368 (2657) Fixed regresion in cash sales invoice.
2369 sales/sales_order_entry.php
2371 2011-02-25 22:49 +0100 Janusz Dobrowolski
2372 (2656) Dummy/service items removed from inventory status/movements inquires.
2374 inventory/inquiry/stock_movements.php
2375 inventory/inquiry/stock_status.php
2377 2011-02-25 22:46 +0100 Janusz Dobrowolski
2378 (2655) Fixed delivery note's invoice deadline date description
2379 reporting/includes/doctext.inc
2381 2011-03-01 01:08 +0100 Joe Hunt
2382 (2654) [0000588] Inability to create recurrent invoice
2384 sales/manage/recurrent_invoices.php
2386 2011-02-28 16:44 +0100 Joe Hunt
2387 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2388 [0000587] Converted currencies are not rounded when using Funds transfers
2390 gl/includes/db/gl_db_bank_trans.inc
2391 inventory/includes/db/items_adjust_db.inc
2393 2011-02-28 16:15 +0100 Joe Hunt
2394 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2396 includes/references.inc
2398 2011-02-28 15:52 +0100 Joe Hunt
2402 2011-02-21 13:09 +0100 Janusz Dobrowolski
2403 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2405 gl/includes/db/gl_db_rates.inc
2407 2011-02-18 17:11 +0100 Janusz Dobrowolski
2408 (2649) Fixed location changes in Direct Invoice.
2410 sales/includes/ui/sales_order_ui.inc
2411 sales/sales_order_entry.php
2413 2011-02-17 08:52 +0100 cvs2hg
2414 (2648) convert CVS tags
2417 2011-02-14 09:05 +0000 Janusz Dobrowolski
2418 (2647) Fixed gettextized message.
2421 lang/new_language_template/LC_MESSAGES/empty.po
2423 2011-02-13 22:44 +0000 Joe Hunt
2424 (2646) Release 2.3.2
2425 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2426 transactions in gl inquiry and reports.
2429 gl/includes/db/gl_db_trans.inc
2432 2011-02-13 09:17 +0000 Janusz Dobrowolski
2433 (2645) Lots of small bugfixes.
2436 2011-02-13 09:14 +0000 Janusz Dobrowolski
2437 (2644) Updated template.
2438 lang/new_language_template/LC_MESSAGES/empty.po
2440 2011-02-13 09:11 +0000 Janusz Dobrowolski
2441 (2643) Fixed invalid gettextized strings
2442 gl/includes/db/gl_db_rates.inc
2443 includes/packages.inc
2445 2011-02-13 09:09 +0000 Janusz Dobrowolski
2447 admin/create_coy.php
2448 includes/access_levels.inc
2450 2011-02-13 09:07 +0000 Janusz Dobrowolski
2451 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2452 sales/customer_invoice.php
2453 sales/includes/cart_class.inc
2454 sales/includes/db/sales_invoice_db.inc
2456 2011-02-13 09:06 +0000 Janusz Dobrowolski
2457 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2458 sales/includes/db/sales_order_db.inc
2459 sales/inquiry/sales_orders_view.php
2461 2011-02-13 09:03 +0000 Janusz Dobrowolski
2462 (2639) System settings are now cached once a request.
2463 admin/db/company_db.inc
2465 2011-02-13 09:02 +0000 Janusz Dobrowolski
2466 (2638) Fixed inventory status display for items without reorder level set.
2467 inventory/includes/db/items_locations_db.inc
2469 2011-02-13 09:00 +0000 Janusz Dobrowolski
2470 (2637) Fixed error reporting in mail send method
2471 reporting/includes/class.mail.inc
2473 2011-02-13 08:59 +0000 Janusz Dobrowolski
2474 (2636) Improved report mailing error handling.
2475 reporting/includes/pdf_report.inc
2477 2011-02-13 08:58 +0000 Janusz Dobrowolski
2478 (2635) Updated string handling in excel generator (sometimes broken reports)
2479 reporting/includes/Workbook.php
2481 2011-02-13 08:55 +0000 Janusz Dobrowolski
2482 (2634) Fixed credit processing errors handling.
2483 sales/customer_credit_invoice.php
2485 2011-02-13 08:53 +0000 Janusz Dobrowolski
2486 (2633) Fixed hook_invoke_all
2489 2011-02-13 08:52 +0000 Janusz Dobrowolski
2490 (2632) [0000536] Fixed phone/email branch retrieval.
2491 sales/includes/ui/sales_order_ui.inc
2493 2011-02-13 08:51 +0000 Janusz Dobrowolski
2494 (2631) Fixed bad SO reference display.
2495 sales/view/view_sales_order.php
2497 2011-01-21 14:43 +0000 Janusz Dobrowolski
2498 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2501 2011-01-21 14:42 +0000 Janusz Dobrowolski
2502 (2615) Child sales document preparation moved to cart class.
2503 sales/customer_credit_invoice.php
2504 sales/customer_delivery.php
2505 sales/customer_invoice.php
2506 sales/includes/cart_class.inc
2507 sales/sales_order_entry.php
2509 2011-01-21 14:41 +0000 Janusz Dobrowolski
2510 (2614) Sales quotations were displayed even when realized [0000498].
2511 sales/includes/db/sales_order_db.inc
2512 sales/includes/sales_db.inc
2514 2011-01-20 18:22 +0000 Janusz Dobrowolski
2515 (2613) Two small cleanups.
2518 2011-01-20 18:21 +0000 Janusz Dobrowolski
2519 (2612) Fixed help link
2522 2011-01-20 18:21 +0000 Janusz Dobrowolski
2524 includes/ui/ui_view.inc
2526 2011-01-18 15:47 +0000 Janusz Dobrowolski
2527 (2610) Fixed acruals posting dates.
2530 2011-01-18 15:16 +0000 Janusz Dobrowolski
2531 (2609) Fixed accruals postings date calculation.
2534 2011-01-18 15:15 +0000 Janusz Dobrowolski
2535 (2608) Fixed add_months() result for dates near moth end.
2536 includes/date_functions.inc
2538 2011-01-18 10:32 +0000 Joe Hunt
2539 (2607) Wrong linked credit data on invoices/credits table when view PO
2541 purchasing/includes/db/grn_db.inc
2542 purchasing/includes/db/invoice_db.inc
2544 2011-01-17 22:23 +0000 Janusz Dobrowolski
2546 purchasing/includes/db/invoice_db.inc
2548 2011-01-17 18:00 +0000 Janusz Dobrowolski
2549 (2605) A couple of small bugfixes.
2552 2011-01-17 18:00 +0000 Janusz Dobrowolski
2553 (2604) Removed sparse Add button.
2554 admin/inst_module.php
2556 2011-01-17 17:59 +0000 Janusz Dobrowolski
2557 (2603) Fixed mssing qoh check.
2558 purchasing/supplier_credit.php
2560 2011-01-17 17:58 +0000 Janusz Dobrowolski
2561 (2602) Screen refresh on Update button fixed.
2562 sales/customer_credit_invoice.php
2564 2011-01-17 17:57 +0000 Janusz Dobrowolski
2565 (2601) Fixed slow sql for po related invoices/credits.
2566 purchasing/includes/db/invoice_db.inc
2568 2011-01-17 17:56 +0000 Janusz Dobrowolski
2569 (2600) Fixed theme images location.
2570 themes/aqua/renderer.php
2571 themes/cool/renderer.php
2572 themes/default/renderer.php
2574 2011-01-17 00:51 +0000 Joe Hunt
2575 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2577 admin/create_coy.php
2579 2011-01-17 00:31 +0000 Joe Hunt
2580 (2598) [0000494] Cannot set second company pref when setup System and General GL
2582 admin/db/company_db.inc
2584 2011-01-12 20:49 +0000 Janusz Dobrowolski
2585 (2597) A couple of various small fixes.
2588 2011-01-12 20:48 +0000 Janusz Dobrowolski
2589 (2596) Added access exetensions hook method, cleanup.
2592 2011-01-12 20:47 +0000 Janusz Dobrowolski
2593 (2595) Fixed supplier reference allowed length.
2594 purchasing/includes/ui/invoice_ui.inc
2596 2011-01-12 20:46 +0000 Janusz Dobrowolski
2597 (2594) Removed sparse dot.
2600 2011-01-12 20:25 +0000 Janusz Dobrowolski
2601 (2593) Merge branch 'stable'
2602 gl/includes/db/gl_db_bank_accounts.inc
2604 2011-01-04 16:08 +0000 Joe Hunt
2605 (2584) Release 2.3.1
2608 2011-01-04 16:01 +0000 cvs2hg
2609 (2583) fixup commit for tag 'version_2_3_1'
2610 lang/new_language_template/LC_MESSAGES/empty.po
2612 2011-01-04 16:01 +0000 Janusz Dobrowolski
2613 (2582) 2.3.1 version
2614 lang/new_language_template/LC_MESSAGES/empty.po
2616 2011-01-04 15:20 +0000 Joe Hunt
2617 (2581) Release 2.3.1
2621 2011-01-04 13:57 +0000 Janusz Dobrowolski
2622 (2580) Database host names up to 60 chars long allowed
2624 admin/create_coy.php
2627 2010-12-31 16:22 +0000 Joe Hunt
2628 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2630 purchasing/includes/db/invoice_db.inc
2632 2010-12-31 14:01 +0000 Joe Hunt
2633 (2578) Added link for viewing GL Delivery if clearing account
2635 purchasing/po_entry_items.php
2637 2010-12-31 11:45 +0000 Joe Hunt
2638 (2577) Bug. $n undefined in /admin/gl_setup.php
2641 2010-12-31 11:44 +0000 Joe Hunt
2642 (2576) Added link for viewing GL Delivery if clearing account
2643 purchasing/po_receive_items.php
2645 2010-12-31 11:44 +0000 Joe Hunt
2646 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2647 purchasing/includes/ui/invoice_ui.inc
2649 2010-12-31 11:43 +0000 Joe Hunt
2650 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2651 Only GRN Clearring on stock items.
2653 purchasing/includes/db/grn_db.inc
2654 purchasing/includes/db/invoice_db.inc
2656 2010-12-30 12:38 +0000 Janusz Dobrowolski
2657 (2573) [0000434] Javascript error in bank account reconcile
2661 2010-12-30 11:41 +0000 Janusz Dobrowolski
2662 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2664 purchasing/includes/db/grn_db.inc
2665 purchasing/includes/db/invoice_db.inc
2666 purchasing/includes/po_class.inc
2670 2010-12-30 11:40 +0000 Janusz Dobrowolski
2671 (2571) Added GRN Clearing Account setting
2674 2010-12-30 11:39 +0000 Janusz Dobrowolski
2675 (2570) Added set_company_pref() function
2676 admin/db/company_db.inc
2678 2010-12-29 15:07 +0000 Janusz Dobrowolski
2679 (2569) Non-voidable transactions removed from selector on voiding page.
2681 admin/void_transaction.php
2682 includes/ui/ui_lists.inc
2684 2010-12-29 12:45 +0000 Janusz Dobrowolski
2685 (2568) Hook files inclusion moved to session.inc
2688 includes/session.inc
2690 2010-12-28 15:07 +0000 Joe Hunt
2691 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2694 themes/aqua/images/menu_entry.png
2695 themes/aqua/images/menu_inquiry.png
2696 themes/aqua/images/menu_maintenance.png
2697 themes/aqua/images/menu_report.png
2698 themes/aqua/images/menu_settings.png
2699 themes/aqua/images/menu_system.png
2700 themes/aqua/images/menu_transaction.png
2701 themes/aqua/images/menu_update.png
2702 themes/aqua/renderer.php
2703 themes/cool/images/menu_entry.png
2704 themes/cool/images/menu_inquiry.png
2705 themes/cool/images/menu_maintenance.png
2706 themes/cool/images/menu_report.png
2707 themes/cool/images/menu_settings.png
2708 themes/cool/images/menu_system.png
2709 themes/cool/images/menu_transaction.png
2710 themes/cool/images/menu_update.png
2711 themes/cool/renderer.php
2712 themes/default/images/menu_entry.png
2713 themes/default/images/menu_inquiry.png
2714 themes/default/images/menu_maintenance.png
2715 themes/default/images/menu_report.png
2716 themes/default/images/menu_settings.png
2717 themes/default/images/menu_system.png
2718 themes/default/images/menu_transaction.png
2719 themes/default/images/menu_update.png
2720 themes/default/renderer.php
2722 2010-12-28 00:00 +0000 Joe Hunt
2723 (2566) Rerun, due to errors.
2724 applications/dimensions.php
2725 themes/aqua/renderer.php
2726 themes/cool/renderer.php
2727 themes/default/renderer.php
2729 2010-12-27 16:08 +0000 Joe Hunt
2730 (2565) Rerun. Changed some defines to better harmonize.
2731 applications/suppliers.php
2733 2010-12-27 16:05 +0000 Joe Hunt
2734 (2564) Rerun. Changed som defines to better harmonize.
2735 applications/customers.php
2736 applications/dimensions.php
2737 applications/generalledger.php
2738 applications/manufacturing.php
2739 applications/setup.php
2741 2010-12-27 15:46 +0000 Joe Hunt
2742 (2563) Prepared for category icons in applications/application.php for themes
2744 applications/application.php
2745 applications/customers.php
2746 applications/dimensions.php
2747 applications/generalledger.php
2748 applications/inventory.php
2749 applications/manufacturing.php
2750 applications/setup.php
2751 applications/suppliers.php
2752 themes/aqua/renderer.php
2753 themes/cool/renderer.php
2754 themes/default/renderer.php
2756 2010-12-27 13:23 +0000 Janusz Dobrowolski
2757 (2562) Added cash accont limit checking in bank transfers.
2759 gl/bank_transfer.php
2761 2010-12-27 13:20 +0000 Janusz Dobrowolski
2762 (2561) Fixed cash account balance limit calculation.
2763 gl/includes/db/gl_db_bank_accounts.inc
2765 2010-12-27 13:09 +0000 Janusz Dobrowolski
2766 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2769 gl/includes/db/gl_db_bank_accounts.inc
2770 purchasing/supplier_payment.php
2772 2010-12-27 11:42 +0000 Janusz Dobrowolski
2773 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2776 2010-12-27 11:41 +0000 Janusz Dobrowolski
2777 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2778 sales/includes/db/cust_trans_db.inc
2780 2010-12-27 11:40 +0000 Janusz Dobrowolski
2781 (2557) [0000356] Databse error on error voiding fixed.
2782 admin/db/transactions_db.inc
2784 2010-12-27 11:39 +0000 Janusz Dobrowolski
2785 (2556) Option for allowing negative prices for dummy/service items.
2787 sales/sales_order_entry.php
2789 2010-12-19 10:39 +0000 Janusz Dobrowolski
2790 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2793 2010-12-19 10:39 +0000 Janusz Dobrowolski
2794 (2554) Fixed tax display warnigs in purchasing module.
2795 purchasing/includes/db/grn_db.inc
2796 purchasing/includes/db/po_db.inc
2797 purchasing/includes/po_class.inc
2798 purchasing/po_receive_items.php
2800 2010-12-19 10:38 +0000 Janusz Dobrowolski
2801 (2553) Suppressed strict warnings in reporting module.
2804 2010-12-18 07:43 +0000 Joe Hunt
2805 (2552) More cleaning. Rerun.
2806 includes/db/inventory_db.inc
2808 2010-12-17 15:15 +0000 Joe Hunt
2809 (2551) [0000304] Set locale functionality broken on Windows
2810 Bad test code left over, cleaning up
2812 includes/db/inventory_db.inc
2813 includes/lang/gettext.php
2814 includes/packages.inc
2816 2010-12-16 14:16 +0000 Janusz Dobrowolski
2817 (2550) Added hook for session handling, fixed bug [0000315]
2820 includes/session.inc
2822 2010-12-16 09:49 +0000 Janusz Dobrowolski
2824 gl/includes/db/gl_db_trans.inc
2826 2010-12-16 07:53 +0000 Janusz Dobrowolski
2827 (2548) Fixed quick entry edition and other small cleanups.
2830 2010-12-16 07:51 +0000 Janusz Dobrowolski
2831 (2547) Fixed error handling
2832 includes/ui/items_cart.inc
2834 2010-12-16 07:51 +0000 Janusz Dobrowolski
2835 (2546) Could not change quick entry base amount description
2836 gl/manage/gl_quick_entries.php
2838 2010-12-16 07:50 +0000 Janusz Dobrowolski
2839 (2545) Added cleanup on qid parameter of add_quick_entry
2840 gl/includes/db/gl_db_bank_accounts.inc
2842 2010-12-15 20:43 +0000 Janusz Dobrowolski
2843 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2845 install/isession.inc
2846 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2847 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2848 reporting/includes/pdf_report.inc
2850 2010-12-13 22:32 +0000 Joe Hunt
2851 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2853 gl/inquiry/balance_sheet.php
2854 gl/inquiry/profit_loss.php
2856 2010-12-12 22:10 +0000 Joe Hunt
2857 (2542) Removed Timezone warnings
2860 includes/date_functions.inc
2862 2010-12-12 17:06 +0000 Janusz Dobrowolski
2863 (2541) Fixed db error after last changes related to bug 313
2865 purchasing/includes/ui/po_ui.inc
2867 2010-12-10 13:45 +0000 Janusz Dobrowolski
2868 (2540) Removed obsolete file
2869 reporting/includes/doctext2.inc
2871 2010-12-10 13:29 +0000 Janusz Dobrowolski
2872 (2539) Removed obsolete files
2874 reporting/fonts/Vera.ttf
2876 2010-12-10 13:12 +0000 cvs2hg
2877 (2538) fixup commit for tag 'version_2_3_0'
2878 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2879 install/lang/in_ID/LC_MESSAGES/in_ID.po
2881 reporting/fonts/Vera.ttf
2882 reporting/includes/doctext2.inc
2884 2010-12-10 13:12 +0000 Janusz Dobrowolski
2885 (2537) New files from unstable branch
2890 admin/attachments.php
2892 admin/change_current_user_password.php
2893 admin/company_preferences.php
2894 admin/create_coy.php
2895 admin/crm_categories.php
2896 admin/db/attachments_db.inc
2897 admin/db/company_db.inc
2898 admin/db/fiscalyears_db.inc
2899 admin/db/maintenance_db.inc
2900 admin/db/printers_db.inc
2901 admin/db/security_db.inc
2902 admin/db/shipping_db.inc
2903 admin/db/tags_db.inc
2904 admin/db/transactions_db.inc
2905 admin/db/users_db.inc
2906 admin/db/voiding_db.inc
2907 admin/display_prefs.php
2908 admin/fiscalyears.php
2909 admin/forms_setup.php
2911 admin/inst_chart.php
2913 admin/inst_module.php
2914 admin/inst_theme.php
2915 admin/inst_upgrade.php
2916 admin/payment_terms.php
2917 admin/print_profiles.php
2919 admin/security_roles.php
2920 admin/shipping_companies.php
2921 admin/system_diagnostics.php
2924 admin/view_print_transaction.php
2925 admin/void_transaction.php
2926 applications/application.php
2927 applications/customers.php
2928 applications/dimensions.php
2929 applications/generalledger.php
2930 applications/inventory.php
2931 applications/manufacturing.php
2932 applications/setup.php
2933 applications/suppliers.php
2935 dimensions/dimension_entry.php
2936 dimensions/includes/dimensions_db.inc
2937 dimensions/includes/dimensions_ui.inc
2938 dimensions/inquiry/search_dimensions.php
2939 dimensions/view/view_dimension.php
2942 gl/bank_account_reconcile.php
2943 gl/bank_transfer.php
2947 gl/includes/db/gl_db_account_types.inc
2948 gl/includes/db/gl_db_accounts.inc
2949 gl/includes/db/gl_db_bank_accounts.inc
2950 gl/includes/db/gl_db_bank_trans.inc
2951 gl/includes/db/gl_db_banking.inc
2952 gl/includes/db/gl_db_currencies.inc
2953 gl/includes/db/gl_db_rates.inc
2954 gl/includes/db/gl_db_trans.inc
2955 gl/includes/ui/gl_bank_ui.inc
2956 gl/includes/ui/gl_journal_ui.inc
2957 gl/inquiry/balance_sheet.php
2958 gl/inquiry/bank_inquiry.php
2959 gl/inquiry/gl_account_inquiry.php
2960 gl/inquiry/gl_trial_balance.php
2961 gl/inquiry/journal_inquiry.php
2962 gl/inquiry/profit_loss.php
2963 gl/inquiry/tax_inquiry.php
2964 gl/manage/bank_accounts.php
2965 gl/manage/currencies.php
2966 gl/manage/exchange_rates.php
2967 gl/manage/gl_account_classes.php
2968 gl/manage/gl_account_types.php
2969 gl/manage/gl_accounts.php
2970 gl/manage/gl_quick_entries.php
2971 gl/manage/revaluate_currencies.php
2972 gl/view/accrual_trans.php
2973 gl/view/bank_transfer_view.php
2974 gl/view/gl_deposit_view.php
2975 gl/view/gl_payment_view.php
2976 gl/view/gl_trans_view.php
2977 includes/access_levels.inc
2979 includes/archive.inc
2980 includes/banking.inc
2981 includes/current_user.inc
2982 includes/data_checks.inc
2983 includes/date_functions.inc
2984 includes/db/connect_db.inc
2985 includes/db/crm_contacts_db.inc
2986 includes/db/inventory_db.inc
2987 includes/db/manufacturing_db.inc
2988 includes/db/references_db.inc
2989 includes/db/sql_functions.inc
2990 includes/db_pager.inc
2993 includes/lang/gettext.php
2994 includes/lang/language.php
2996 includes/packages.inc
2997 includes/page/footer.inc
2998 includes/page/header.inc
2999 includes/prefs/sysprefs.inc
3000 includes/prefs/userprefs.inc
3001 includes/references.inc
3002 includes/remote_url.inc
3003 includes/session.inc
3004 includes/sysnames.inc
3005 includes/system_tests.inc
3006 includes/systypes.inc
3008 includes/ui/allocation_cart.inc
3009 includes/ui/contacts_view.inc
3010 includes/ui/db_pager_view.inc
3011 includes/ui/simple_crud_class.inc
3012 includes/ui/ui_controls.inc
3013 includes/ui/ui_input.inc
3014 includes/ui/ui_lists.inc
3015 includes/ui/ui_msgs.inc
3016 includes/ui/ui_view.inc
3017 includes/ui/view_package.php
3020 install/isession.inc
3021 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3022 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3023 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3024 install/lang/da_DK/LC_MESSAGES/da_DK.po
3025 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3026 install/lang/de_DE/LC_MESSAGES/de_DE.po
3027 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3028 install/lang/el_GR/LC_MESSAGES/el_GR.po
3029 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3030 install/lang/es_MX/LC_MESSAGES/es_MX.po
3031 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3032 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3033 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3034 install/lang/id_ID/LC_MESSAGES/id_ID.po
3035 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3036 install/lang/in_ID/LC_MESSAGES/in_ID.po
3037 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3038 install/lang/it_IT/LC_MESSAGES/it_IT.po
3039 install/lang/new_language_template/LC_MESSAGES/empty.po
3040 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3041 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3042 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3043 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3044 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3045 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3046 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3047 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3048 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3049 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3050 install/stylesheet.css
3051 inventory/adjustments.php
3052 inventory/cost_update.php
3053 inventory/includes/db/items_adjust_db.inc
3054 inventory/includes/db/items_category_db.inc
3055 inventory/includes/db/items_db.inc
3056 inventory/includes/db/items_locations_db.inc
3057 inventory/includes/db/items_purchases_db.inc
3058 inventory/includes/db/items_transfer_db.inc
3059 inventory/includes/db/movement_types_db.inc
3060 inventory/includes/inventory_db.inc
3061 inventory/includes/item_adjustments_ui.inc
3062 inventory/includes/stock_transfers_ui.inc
3063 inventory/inquiry/stock_movements.php
3064 inventory/inquiry/stock_status.php
3065 inventory/manage/item_categories.php
3066 inventory/manage/item_codes.php
3067 inventory/manage/item_units.php
3068 inventory/manage/items.php
3069 inventory/manage/locations.php
3070 inventory/manage/movement_types.php
3071 inventory/manage/sales_kits.php
3072 inventory/prices.php
3073 inventory/purchasing_data.php
3074 inventory/reorder_level.php
3075 inventory/transfers.php
3076 inventory/view/view_adjustment.php
3077 inventory/view/view_transfer.php
3081 lang/new_language_template/LC_MESSAGES/empty.po
3082 lang/new_language_template/locale.inc
3083 manufacturing/includes/db/work_order_issues_db.inc
3084 manufacturing/includes/db/work_order_produce_items_db.inc
3085 manufacturing/includes/db/work_orders_db.inc
3086 manufacturing/includes/db/work_orders_quick_db.inc
3087 manufacturing/includes/manufacturing_ui.inc
3088 manufacturing/includes/work_order_issue_ui.inc
3089 manufacturing/inquiry/bom_cost_inquiry.php
3090 manufacturing/inquiry/where_used_inquiry.php
3091 manufacturing/manage/bom_edit.php
3092 manufacturing/manage/work_centres.php
3093 manufacturing/search_work_orders.php
3094 manufacturing/view/wo_issue_view.php
3095 manufacturing/view/wo_production_view.php
3096 manufacturing/view/work_order_view.php
3097 manufacturing/work_order_add_finished.php
3098 manufacturing/work_order_costs.php
3099 manufacturing/work_order_entry.php
3100 manufacturing/work_order_issue.php
3101 manufacturing/work_order_release.php
3102 modules/_cache/index.php
3103 purchasing/includes/db/grn_db.inc
3104 purchasing/includes/db/invoice_db.inc
3105 purchasing/includes/db/po_db.inc
3106 purchasing/includes/db/supp_payment_db.inc
3107 purchasing/includes/db/supp_trans_db.inc
3108 purchasing/includes/db/suppalloc_db.inc
3109 purchasing/includes/db/suppliers_db.inc
3110 purchasing/includes/po_class.inc
3111 purchasing/includes/supp_trans_class.inc
3112 purchasing/includes/ui/grn_ui.inc
3113 purchasing/includes/ui/invoice_ui.inc
3114 purchasing/includes/ui/po_ui.inc
3115 purchasing/inquiry/po_search.php
3116 purchasing/inquiry/po_search_completed.php
3117 purchasing/inquiry/supplier_allocation_inquiry.php
3118 purchasing/inquiry/supplier_inquiry.php
3119 purchasing/manage/suppliers.php
3120 purchasing/po_entry_items.php
3121 purchasing/po_receive_items.php
3122 purchasing/supplier_credit.php
3123 purchasing/supplier_invoice.php
3124 purchasing/supplier_payment.php
3125 purchasing/view/view_grn.php
3126 purchasing/view/view_po.php
3127 purchasing/view/view_supp_credit.php
3128 purchasing/view/view_supp_invoice.php
3129 purchasing/view/view_supp_payment.php
3130 reporting/fonts/LiberationSans-Regular.ttf
3131 reporting/forms/index.php
3132 reporting/includes/Workbook.php
3133 reporting/includes/class.graphic.inc
3134 reporting/includes/class.mail.inc
3135 reporting/includes/class.pdf.inc
3136 reporting/includes/doctext.inc
3137 reporting/includes/excel_report.inc
3138 reporting/includes/fpdi/decoders/ASCII85Decode.php
3139 reporting/includes/fpdi/decoders/LZWDecode.php
3140 reporting/includes/fpdi/fpdf_tpl.php
3141 reporting/includes/fpdi/fpdi.php
3142 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3143 reporting/includes/fpdi/fpdi_pdf_parser.php
3144 reporting/includes/fpdi/pdf_context.php
3145 reporting/includes/fpdi/pdf_parser.php
3146 reporting/includes/fpdi/wrapper_functions.php
3147 reporting/includes/header2.inc
3148 reporting/includes/pdf_report.inc
3149 reporting/includes/reporting.inc
3150 reporting/includes/reports_classes.inc
3151 reporting/includes/tcpdf.php
3152 reporting/prn_redirect.php
3153 reporting/rep101.php
3154 reporting/rep102.php
3155 reporting/rep103.php
3156 reporting/rep104.php
3157 reporting/rep105.php
3158 reporting/rep106.php
3159 reporting/rep107.php
3160 reporting/rep108.php
3161 reporting/rep109.php
3162 reporting/rep110.php
3163 reporting/rep111.php
3164 reporting/rep112.php
3165 reporting/rep201.php
3166 reporting/rep202.php
3167 reporting/rep203.php
3168 reporting/rep204.php
3169 reporting/rep209.php
3170 reporting/rep210.php
3171 reporting/rep301.php
3172 reporting/rep302.php
3173 reporting/rep303.php
3174 reporting/rep304.php
3175 reporting/rep305.php
3176 reporting/rep401.php
3177 reporting/rep409.php
3178 reporting/rep501.php
3179 reporting/rep601.php
3180 reporting/rep701.php
3181 reporting/rep702.php
3182 reporting/rep704.php
3183 reporting/rep705.php
3184 reporting/rep706.php
3185 reporting/rep707.php
3186 reporting/rep708.php
3187 reporting/rep709.php
3188 reporting/rep710.php
3189 reporting/reports_main.php
3190 sales/create_recurrent_invoices.php
3191 sales/credit_note_entry.php
3192 sales/customer_credit_invoice.php
3193 sales/customer_delivery.php
3194 sales/customer_invoice.php
3195 sales/customer_payments.php
3196 sales/includes/cart_class.inc
3197 sales/includes/db/branches_db.inc
3198 sales/includes/db/cust_trans_db.inc
3199 sales/includes/db/cust_trans_details_db.inc
3200 sales/includes/db/custalloc_db.inc
3201 sales/includes/db/customers_db.inc
3202 sales/includes/db/payment_db.inc
3203 sales/includes/db/recurrent_invoices_db.inc
3204 sales/includes/db/sales_credit_db.inc
3205 sales/includes/db/sales_delivery_db.inc
3206 sales/includes/db/sales_groups_db.inc
3207 sales/includes/db/sales_invoice_db.inc
3208 sales/includes/db/sales_order_db.inc
3209 sales/includes/sales_db.inc
3210 sales/includes/sales_ui.inc
3211 sales/includes/ui/sales_credit_ui.inc
3212 sales/includes/ui/sales_order_ui.inc
3213 sales/inquiry/customer_allocation_inquiry.php
3214 sales/inquiry/customer_inquiry.php
3215 sales/inquiry/sales_deliveries_view.php
3216 sales/inquiry/sales_orders_view.php
3217 sales/manage/credit_status.php
3218 sales/manage/customer_branches.php
3219 sales/manage/customers.php
3220 sales/manage/recurrent_invoices.php
3221 sales/manage/sales_areas.php
3222 sales/manage/sales_groups.php
3223 sales/manage/sales_people.php
3224 sales/manage/sales_points.php
3225 sales/manage/sales_types.php
3226 sales/sales_order_entry.php
3227 sales/view/view_credit.php
3228 sales/view/view_dispatch.php
3229 sales/view/view_invoice.php
3230 sales/view/view_receipt.php
3231 sales/view/view_sales_order.php
3238 taxes/db/tax_types_db.inc
3239 taxes/item_tax_types.php
3241 taxes/tax_groups.php
3243 themes/aqua/default.css
3244 themes/aqua/renderer.php
3245 themes/cool/default.css
3246 themes/cool/renderer.php
3247 themes/default/default.css
3248 themes/default/renderer.php
3252 2010-07-06 21:33 +0000 Janusz Dobrowolski
3253 (2139) Additonal sql injection prevention in date2sql().
3255 includes/date_functions.inc
3257 2010-06-28 10:01 +0000 Joe Hunt
3261 2010-06-28 09:54 +0000 Joe Hunt
3262 (2134) Release 2.2.11
3267 2010-06-22 08:38 +0000 Joe Hunt
3268 (2109) Minor select bug in create recurrent invoices
3270 sales/create_recurrent_invoices.php
3272 2010-06-18 21:34 +0000 Joe Hunt
3273 (2091) Removed constraint on day values in Payment Terms
3275 admin/payment_terms.php
3277 2010-06-18 06:58 +0000 Janusz Dobrowolski
3278 (2090) Small bug on final credit invoice screen redirection.
3280 sales/customer_credit_invoice.php
3282 2010-06-17 20:01 +0000 Janusz Dobrowolski
3283 (2089) [0000235],[000236] db error when no deliveries yet.
3285 sales/view/view_sales_order.php
3287 2010-06-14 13:52 +0000 Joe Hunt
3288 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3289 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3291 includes/db/manufacturing_db.inc
3292 reporting/rep101.php
3293 reporting/rep102.php
3294 reporting/rep201.php
3295 reporting/rep202.php
3296 reporting/rep203.php
3297 reporting/rep303.php
3298 reporting/reports_main.php
3300 2010-06-14 13:23 +0000 Janusz Dobrowolski
3301 (2085) Undone latest commit
3302 sales/includes/db/custalloc_db.inc
3304 2010-06-11 12:33 +0000 Joe Hunt
3305 (2071) Release 2.2.10
3310 2010-06-10 09:16 +0000 Joe Hunt
3311 (2070) Changed Wiki help url and site url in config.default.php
3315 2010-06-07 15:07 +0000 Joe Hunt
3317 reporting/includes/excel_report.inc
3319 2010-06-07 07:18 +0000 Joe Hunt
3320 (2068) HTML decode text when printing to Excel.
3322 reporting/includes/excel_report.inc
3324 2010-06-06 21:46 +0000 Janusz Dobrowolski
3325 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3328 2010-06-06 21:45 +0000 Janusz Dobrowolski
3329 (2066) Small bug on final screen redirection.
3330 sales/customer_credit_invoice.php
3332 2010-06-06 21:45 +0000 Janusz Dobrowolski
3333 (2065) Fixed lists of related sales invoices/credits.
3334 sales/view/view_sales_order.php
3336 2010-06-06 20:13 +0000 Janusz Dobrowolski
3337 (2064) Long timeouts for all report printing calls.
3340 2010-06-06 20:12 +0000 Janusz Dobrowolski
3341 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3342 includes/ui/ui_input.inc
3346 2010-06-06 20:11 +0000 Janusz Dobrowolski
3347 (2062) Long timeouts for ajax call for printing.
3348 reporting/includes/reports_classes.inc
3350 2010-06-06 15:50 +0000 Janusz Dobrowolski
3351 (2061) False overallocation message fixed.
3353 includes/ui/allocation_cart.inc
3355 2010-06-03 07:37 +0000 Joe Hunt
3356 (2056) Rounding bug when decimals greater than or equal to 6.
3358 includes/current_user.inc
3360 2010-05-31 14:17 +0000 Joe Hunt
3361 (2055) No limit on 30 days in Payment terms if end of month.
3363 admin/payment_terms.php
3365 2010-05-31 00:00 +0000 Joe Hunt
3366 (2054) Report GL Transactions now prints line memos
3368 reporting/rep704.php
3370 2010-05-30 11:35 +0000 Joe Hunt
3371 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3372 Copy line memo to next line in journal entries and bank payments/deposits
3375 gl/includes/ui/gl_bank_ui.inc
3376 gl/includes/ui/gl_journal_ui.inc
3377 reporting/includes/reports_classes.inc
3379 2010-05-29 15:32 +0000 Janusz Dobrowolski
3380 (2051) Smaller fixes in initial COAs
3385 2010-05-24 18:51 +0000 Janusz Dobrowolski
3386 (2049) Additional fixes in payment/deposit allocations.
3388 includes/ui/allocation_cart.inc
3391 2010-05-24 08:23 +0000 Joe Hunt
3392 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3394 reporting/rep303.php
3396 2010-05-24 07:46 +0000 Joe Hunt
3397 (2047) Release 2.2.9
3402 2010-05-22 15:41 +0000 Janusz Dobrowolski
3403 (2046) Fixed html generaton for buttons.
3405 includes/ui/ui_input.inc
3407 2010-05-20 15:48 +0000 Janusz Dobrowolski
3408 (2045) Additional fix for bugfix [0000229].
3412 2010-05-12 19:19 +0000 Janusz Dobrowolski
3413 (2043) [0000229] Payment overallocation is now forbidden.
3415 includes/ui/allocation_cart.inc
3418 2010-05-12 14:46 +0000 Joe Hunt
3419 (2042) [0000228] Sales order inquiry using reference number
3421 sales/inquiry/sales_orders_view.php
3423 2010-05-12 10:55 +0000 Janusz Dobrowolski
3424 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3428 2010-05-12 10:53 +0000 Janusz Dobrowolski
3429 (2040) Fixed emial sending links to support ajax call.
3430 purchasing/po_entry_items.php
3431 sales/credit_note_entry.php
3432 sales/customer_delivery.php
3433 sales/customer_invoice.php
3435 2010-05-12 10:51 +0000 Janusz Dobrowolski
3436 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3437 includes/session.inc
3439 2010-05-12 10:50 +0000 Janusz Dobrowolski
3440 (2038) Fixed shipping tax naming.
3441 taxes/tax_groups.php
3443 2010-05-12 10:46 +0000 Janusz Dobrowolski
3444 (2037) [0000226] Fixed checks for js cached files, colors in messages
3445 admin/system_diagnostics.php
3447 2010-05-12 08:09 +0000 Joe Hunt
3448 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3450 admin/display_prefs.php
3452 2010-05-10 07:18 +0000 Joe Hunt
3453 (2010) Changed so Print Statements don't list voided items.
3455 reporting/rep108.php
3457 2010-05-05 11:52 +0000 Joe Hunt
3459 Parse error in doctext.inc
3460 doctext2.inc was forgotten.
3462 lang/new_language_template/LC_MESSAGES/empty.po
3463 reporting/includes/doctext.inc
3464 reporting/includes/doctext2.inc
3466 2010-05-05 11:02 +0000 Janusz Dobrowolski
3467 (2006) Fixed ambiguities and typos in report titles.
3469 reporting/includes/doctext.inc
3471 2010-05-04 21:56 +0000 Joe Hunt
3473 gl/inquiry/profit_loss.php
3475 2010-05-04 15:51 +0000 Joe Hunt
3476 (2004) Minor change to balance sheet/profit and loss drilldown
3477 Script is modified to display only direct child types
3478 New empty.po file for 2.2.8
3480 gl/inquiry/balance_sheet.php
3481 gl/inquiry/profit_loss.php
3482 lang/new_language_template/LC_MESSAGES/empty.po
3484 2010-05-04 09:10 +0000 Joe Hunt
3485 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3487 reporting/rep203.php
3489 2010-04-26 08:32 +0000 Joe Hunt
3490 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3492 reporting/includes/excel_report.inc
3493 reporting/rep709.php
3494 reporting/reports_main.php
3496 2010-04-21 11:25 +0000 Janusz Dobrowolski
3497 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3499 admin/db/maintenance_db.inc
3501 2010-04-21 08:20 +0000 Joe Hunt
3502 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3503 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3506 sales/includes/db/sales_order_db.inc
3508 2010-04-18 07:13 +0000 Joe Hunt
3509 (1991) Release 2.2.8
3514 2010-04-17 19:55 +0000 Janusz Dobrowolski
3515 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3518 2010-04-17 19:54 +0000 Janusz Dobrowolski
3519 (1989) Added check for reference uniqueness in checking routine.
3520 sales/sales_order_entry.php
3522 2010-04-17 19:53 +0000 Janusz Dobrowolski
3523 (1988) Small fix in company creation.
3524 admin/create_coy.php
3526 2010-04-08 22:39 +0000 Joe Hunt
3528 admin/create_coy.php
3530 2010-04-08 22:14 +0000 Joe Hunt
3531 (1980) Creating a new company without a Database script causes unpredictable errors
3533 admin/create_coy.php
3535 2010-04-06 07:44 +0000 Joe Hunt
3536 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
3538 reporting/rep104.php
3539 reporting/rep301.php
3540 reporting/rep302.php
3541 reporting/rep303.php
3542 reporting/rep304.php
3543 reporting/rep305.php
3545 2010-04-03 08:09 +0000 Joe Hunt
3546 (1966) [0000219] Incorrect behaviors regarding Payment forms
3548 purchasing/supplier_payment.php
3549 sales/customer_payments.php
3551 2010-03-20 11:21 +0000 Joe Hunt
3553 reporting/includes/header2.inc
3555 2010-03-20 09:03 +0000 Joe Hunt
3556 (1956) [0000215} Wrong text in deliver to and not printing it.
3558 reporting/includes/doctext.inc
3559 reporting/includes/doctext2.inc
3560 reporting/includes/header2.inc
3562 2010-03-15 18:05 +0000 Janusz Dobrowolski
3563 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3566 2010-03-15 18:04 +0000 Janusz Dobrowolski
3567 (1954) Missing checks for customer/branch selection.
3568 sales/customer_payments.php
3569 sales/sales_order_entry.php
3571 2010-03-15 18:03 +0000 Janusz Dobrowolski
3572 (1953) Missing check for supplier selection.
3573 purchasing/po_entry_items.php
3574 purchasing/supplier_invoice.php
3575 purchasing/supplier_payment.php
3577 2010-03-15 18:02 +0000 Janusz Dobrowolski
3578 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3579 purchasing/includes/db/suppalloc_db.inc
3581 2010-03-15 13:22 +0000 Janusz Dobrowolski
3582 (1951) Small cleanups
3584 includes/current_user.inc
3585 includes/session.inc
3587 2010-03-10 22:34 +0000 Joe Hunt
3588 (1948) Print reference on email (PO)
3590 reporting/rep209.php
3592 2010-03-10 11:37 +0000 Joe Hunt
3593 (1947) Print full Location name on reports
3595 reporting/rep105.php
3596 reporting/rep301.php
3597 reporting/rep302.php
3598 reporting/rep303.php
3600 2010-03-07 09:29 +0000 Joe Hunt
3601 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3603 includes/ui/ui_lists.inc
3605 2010-03-06 14:57 +0000 Joe Hunt
3606 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3608 purchasing/includes/ui/invoice_ui.inc
3610 2010-03-05 23:18 +0000 Joe Hunt
3611 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3613 reporting/includes/pdf_report.inc
3615 2010-03-05 11:22 +0000 Joe Hunt
3616 (1942) Release 2.2.7
3617 Removed redundant variable $use_new_account_types from config.php
3618 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3621 gl/includes/db/gl_db_accounts.inc
3624 2010-03-02 12:00 +0000 Joe Hunt
3625 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3627 reporting/includes/pdf_report.inc
3629 2010-03-01 22:22 +0000 Janusz Dobrowolski
3630 (1940) [0000213] Invalid date change for edited journal entries.
3634 2010-03-01 20:42 +0000 Janusz Dobrowolski
3635 (1939) [0000212] Selecting customer branches form popup was not working.
3637 sales/manage/customer_branches.php
3639 2010-03-01 10:14 +0000 Joe Hunt
3641 admin/create_coy.php
3643 2010-03-01 08:49 +0000 Joe Hunt
3644 (1932) Allow change of password without script in Create/Update Company.
3646 admin/create_coy.php
3648 2010-02-28 15:00 +0000 Joe Hunt
3649 (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.
3650 Wiki will be updated on how does the Work Order work
3652 manufacturing/includes/db/work_order_produce_items_db.inc
3653 manufacturing/includes/db/work_order_requirements_db.inc
3654 manufacturing/includes/db/work_orders_db.inc
3655 manufacturing/includes/db/work_orders_quick_db.inc
3656 purchasing/includes/db/grn_db.inc
3658 2010-02-26 17:57 +0000 Janusz Dobrowolski
3659 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3663 2010-02-26 17:56 +0000 Janusz Dobrowolski
3664 (1929) [0000211] Typo in Work Order legend
3665 reporting/includes/doctext.inc
3666 reporting/includes/doctext2.inc
3668 2010-02-26 17:55 +0000 Janusz Dobrowolski
3669 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3670 purchasing/includes/ui/po_ui.inc
3672 2010-02-26 15:27 +0000 Janusz Dobrowolski
3673 (1927) Restored Esc hotkey on cancel buttons.
3677 2010-02-26 10:51 +0000 Joe Hunt
3678 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3681 lang/new_language_template/LC_MESSAGES/empty.po
3682 manufacturing/includes/db/work_order_produce_items_db.inc
3684 2010-02-25 18:04 +0000 Janusz Dobrowolski
3685 (1916) Fixed bug in product receive quantity input.
3687 manufacturing/work_order_add_finished.php
3689 2010-02-24 16:06 +0000 Joe Hunt
3691 includes/ui/ui_lists.inc
3693 2010-02-24 14:12 +0000 Joe Hunt
3694 (1914) Small layout fix. Error in html
3696 includes/ui/ui_lists.inc
3698 2010-02-24 09:34 +0000 Joe Hunt
3699 (1913) Tax included calculation problem when more than 1 tax type in a group
3703 reporting/rep107.php
3704 reporting/rep110.php
3707 2010-02-23 10:19 +0000 Joe Hunt
3708 (1912) Final rerun :)
3709 gl/includes/db/gl_db_banking.inc
3711 2010-02-22 22:19 +0000 Joe Hunt
3713 gl/includes/db/gl_db_banking.inc
3715 2010-02-22 13:55 +0000 Janusz Dobrowolski
3716 (1910) Two smaller fixes in security_area codes.
3717 includes/access_levels.inc
3719 2010-02-22 12:49 +0000 Joe Hunt
3720 (1909) # Bug in exchange variation calculation in certain situations. Again.
3722 gl/includes/db/gl_db_banking.inc
3724 2010-02-22 00:24 +0000 Joe Hunt
3726 gl/manage/exchange_rates.php
3728 2010-02-22 00:12 +0000 Joe Hunt
3729 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3731 gl/manage/exchange_rates.php
3733 2010-02-21 21:08 +0000 Janusz Dobrowolski
3734 (1906) Fixed check for language session var.
3736 includes/session.inc
3738 2010-02-19 17:04 +0000 Joe Hunt
3739 (1904) Bug in exchange variation calculation in certain situations
3740 Better and cleaner layout in graphics
3741 Fixed better layout in customer delivery form
3743 gl/includes/db/gl_db_banking.inc
3744 reporting/includes/class.graphic.inc
3745 sales/customer_delivery.php
3747 2010-02-17 08:58 +0000 Joe Hunt
3748 (1903) Missing border layout in report centre
3750 reporting/includes/reports_classes.inc
3752 2010-02-16 14:54 +0000 Joe Hunt
3753 (1901) Release 2.2.6
3755 admin/display_prefs.php
3757 lang/new_language_template/LC_MESSAGES/empty.po
3760 2010-02-16 12:25 +0000 Joe Hunt
3761 (1900) CSS style is now implemented in all FA.
3762 New label style for the themes. Better layout in supp inv/credit
3763 A lot of code clean up. New password_row and file_row/cells.
3766 admin/attachments.php
3767 admin/change_current_user_password.php
3768 admin/company_preferences.php
3769 admin/create_coy.php
3772 admin/inst_module.php
3775 includes/ui/ui_controls.inc
3776 includes/ui/ui_input.inc
3777 includes/ui/ui_lists.inc
3778 inventory/manage/items.php
3779 purchasing/includes/ui/invoice_ui.inc
3780 purchasing/includes/ui/po_ui.inc
3781 purchasing/supplier_credit.php
3782 purchasing/supplier_invoice.php
3783 reporting/includes/reports_classes.inc
3784 sales/includes/ui/sales_order_ui.inc
3785 sales/view/view_sales_order.php
3786 themes/aqua/default.css
3787 themes/cool/default.css
3788 themes/default/default.css
3790 2010-02-11 20:50 +0000 Janusz Dobrowolski
3791 (1899) Two smaller fixes (javascript and sesion language setting).
3794 2010-02-11 20:48 +0000 Janusz Dobrowolski
3795 (1898) Fixed IE related hot keys problemwith AltTab.
3798 2010-02-11 20:47 +0000 Janusz Dobrowolski
3799 (1897) Better check for language session var.
3800 includes/session.inc
3802 2010-02-11 08:28 +0000 Joe Hunt
3803 (1896) [0000204] GRN Valuation Report shows wrong data
3805 reporting/rep305.php
3807 2010-02-10 21:12 +0000 Joe Hunt
3808 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3812 2010-02-10 14:59 +0000 Janusz Dobrowolski
3813 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3816 2010-02-10 14:57 +0000 Janusz Dobrowolski
3817 (1893) [0000202] Unable to change item type during edition.
3818 inventory/manage/items.php
3820 2010-02-10 14:57 +0000 Janusz Dobrowolski
3821 (1892) Fixed sparse warning.
3822 includes/db/manufacturing_db.inc
3824 2010-02-10 14:27 +0000 Joe Hunt
3825 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3827 reporting/rep706.php
3828 reporting/rep707.php
3829 reporting/reports_main.php
3831 2010-02-10 13:27 +0000 Joe Hunt
3832 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3833 the correct values later are obtained.
3836 includes/db/inventory_db.inc
3837 manufacturing/includes/db/work_orders_db.inc
3838 purchasing/includes/db/grn_db.inc
3839 purchasing/includes/db/invoice_db.inc
3841 2010-02-08 23:27 +0000 Joe Hunt
3842 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3844 admin/create_coy.php
3846 2010-02-06 19:06 +0000 Janusz Dobrowolski
3847 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3850 2010-02-06 19:04 +0000 Janusz Dobrowolski
3851 (1877) Removed 0 zero quantity lines from DN and SI.
3852 reporting/rep107.php
3853 reporting/rep110.php
3855 2010-02-06 19:03 +0000 Janusz Dobrowolski
3856 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3857 sales/includes/db/sales_order_db.inc
3859 2010-02-06 19:02 +0000 Janusz Dobrowolski
3860 (1875) Removed last changes.
3861 sales/includes/db/sales_delivery_db.inc
3862 sales/includes/db/sales_invoice_db.inc
3864 2010-02-06 16:46 +0000 Janusz Dobrowolski
3865 (1874) get_standard_cost fixed again.
3867 includes/db/inventory_db.inc
3869 2010-02-06 14:56 +0000 Joe Hunt
3870 (1873) Changed Balance Sheets/PL Statements to be recursive
3872 gl/inquiry/balance_sheet.php
3873 gl/inquiry/profit_loss.php
3874 reporting/rep701.php
3875 reporting/rep705.php
3876 reporting/rep706.php
3877 reporting/rep707.php
3879 2010-02-05 22:06 +0000 Joe Hunt
3880 (1872) Placing a print link in all view windows (without menus)
3881 Preparing for new recursive balance sheet/PL Statements
3883 gl/includes/db/gl_db_account_types.inc
3884 gl/includes/db/gl_db_accounts.inc
3886 includes/ui/ui_controls.inc
3888 2010-02-05 13:38 +0000 Janusz Dobrowolski
3889 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3893 2010-02-05 13:36 +0000 Janusz Dobrowolski
3894 (1870) Prevent saving zero qty lines in database.
3895 sales/includes/db/sales_delivery_db.inc
3896 sales/includes/db/sales_invoice_db.inc
3898 2010-02-05 13:35 +0000 Janusz Dobrowolski
3899 (1869) Fixed get_standard_cost() result for dummy items.
3900 includes/db/inventory_db.inc
3902 2010-02-04 20:46 +0000 Janusz Dobrowolski
3903 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3906 2010-02-04 20:45 +0000 Janusz Dobrowolski
3907 (1867) Fixed continuation after authorization timeout.
3910 includes/page/footer.inc
3911 includes/session.inc
3913 2010-02-04 20:44 +0000 Janusz Dobrowolski
3914 (1866) Fixed for login page.
3915 themes/aqua/default.css
3916 themes/cool/default.css
3917 themes/default/default.css
3919 2010-02-04 20:43 +0000 Janusz Dobrowolski
3920 (1865) Added message when no file is selected for view or download.
3923 2010-02-03 15:26 +0000 Joe Hunt
3924 (1859) Exchange rate bug when searching a non existing customer
3926 includes/banking.inc
3928 2010-02-03 10:30 +0000 Joe Hunt
3929 (1858) When buying a service item from a supplier, the delivery produced
3930 wrong inventory GL transactions. No GL transactions should be here.
3931 [0000200] stock_master material_cost incorrectly updated during GRN when
3932 price format uses thousands seperator. A couple of minor errors too.
3934 purchasing/includes/db/grn_db.inc
3935 purchasing/includes/db/invoice_db.inc
3936 sales/includes/db/sales_delivery_db.inc
3938 2010-02-03 03:39 +0000 Joe Hunt
3939 (1857) *** empty log message ***
3940 gl/inquiry/profit_loss.php
3942 2010-02-03 01:10 +0000 Joe Hunt
3943 (1856) Added a Profit and Loss Drilldown page and changed menu links
3945 applications/generalledger.php
3946 gl/inquiry/balance_sheet.php
3947 gl/inquiry/journal_inquiry.php
3949 2010-02-02 16:35 +0000 Janusz Dobrowolski
3950 (1855) Added memo search in journal inqury.
3952 gl/inquiry/journal_inquiry.php
3954 2010-02-02 09:01 +0000 Joe Hunt
3955 (1851) Release 2.2.5
3960 2010-02-02 08:57 +0000 Joe Hunt
3961 (1850) Release 2.2.5
3964 2010-02-02 01:09 +0000 Joe Hunt
3965 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3967 sales/sales_order_entry.php
3969 2010-02-01 12:34 +0000 Janusz Dobrowolski
3970 (1848) Two error handling related fixes
3973 2010-02-01 12:33 +0000 Janusz Dobrowolski
3974 (1847) Fixed error msgs display in some situations
3977 2010-02-01 12:33 +0000 Janusz Dobrowolski
3978 (1846) Ajax timeout changed to 6/60s
3982 2010-02-01 11:06 +0000 Joe Hunt
3983 (1845) [0000197] Bug in closing some special balance sheet levels.
3985 gl/inquiry/balance_sheet.php
3986 reporting/rep705.php
3987 reporting/rep706.php
3988 reporting/rep707.php
3990 2010-02-01 10:15 +0000 Joe Hunt
3991 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3993 sales/sales_order_entry.php
3995 2010-01-31 16:37 +0000 Joe Hunt
3996 (1839) Bug in Quick Entries with Tax added.
3998 includes/ui/ui_view.inc
4000 2010-01-30 16:32 +0000 Joe Hunt
4001 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4003 applications/generalledger.php
4004 gl/inquiry/balance_sheet.php
4005 gl/inquiry/gl_account_inquiry.php
4007 2010-01-30 15:22 +0000 Janusz Dobrowolski
4008 (1837) Fixed bug in checking selected GL accounts for tax types.
4012 2010-01-30 14:57 +0000 Joe Hunt
4013 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4018 2010-01-30 14:25 +0000 Janusz Dobrowolski
4019 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4021 gl/includes/db/gl_db_trans.inc
4022 reporting/rep709.php
4024 2010-01-25 23:29 +0000 Joe Hunt
4026 sales/sales_order_entry.php
4028 2010-01-25 16:13 +0000 Joe Hunt
4031 purchasing/supplier_payment.php
4032 sales/customer_payments.php
4034 2010-01-25 15:37 +0000 Joe Hunt
4035 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4036 A couple of redirecting bugs
4038 sales/includes/db/sales_order_db.inc
4039 sales/sales_order_entry.php
4041 2010-01-25 13:31 +0000 Joe Hunt
4042 (1824) Rerun. Reports checked for warnings.
4044 reporting/includes/doctext.inc
4045 reporting/includes/doctext2.inc
4046 reporting/includes/header2.inc
4047 reporting/rep109.php
4048 reporting/rep111.php
4049 reporting/rep112.php
4050 reporting/rep209.php
4052 2010-01-25 11:00 +0000 Joe Hunt
4053 (1823) Bug in the sequence in sales price pickup
4055 sales/includes/sales_db.inc
4057 2010-01-25 09:32 +0000 Joe Hunt
4061 2010-01-25 09:12 +0000 Joe Hunt
4062 (1821) Added document Receipt and small rearrangements and bugfixes
4065 includes/ui/ui_view.inc
4066 reporting/includes/doctext.inc
4067 reporting/includes/doctext2.inc
4068 reporting/includes/header2.inc
4069 reporting/includes/reporting.inc
4070 reporting/includes/reports_classes.inc
4071 reporting/rep107.php
4072 reporting/rep108.php
4073 reporting/rep109.php
4074 reporting/rep110.php
4075 reporting/rep111.php
4076 reporting/rep112.php
4077 reporting/rep209.php
4078 reporting/rep210.php
4079 reporting/reports_main.php
4080 sales/customer_payments.php
4081 sales/inquiry/customer_inquiry.php
4082 sales/sales_order_entry.php
4084 2010-01-22 14:39 +0000 Joe Hunt
4088 2010-01-22 10:12 +0000 Joe Hunt
4089 (1803) Exchange rate doesn't update table when adding new or deleting rate
4091 gl/manage/exchange_rates.php
4093 2010-01-22 00:44 +0000 Joe Hunt
4094 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4096 reporting/includes/reports_classes.inc
4097 reporting/rep601.php
4098 reporting/rep704.php
4100 2010-01-20 12:10 +0000 Joe Hunt
4101 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4105 2010-01-19 00:27 +0000 Joe Hunt
4107 includes/db/manufacturing_db.inc
4109 2010-01-18 22:53 +0000 Joe Hunt
4110 (1798) Demand was calculated double from Sales Quotation. Should be 0
4112 includes/db/manufacturing_db.inc
4114 2010-01-18 14:23 +0000 Joe Hunt
4116 gl/bank_transfer.php
4118 2010-01-18 14:16 +0000 Joe Hunt
4119 (1796) A back link was still in Bank Transfer.
4121 gl/bank_transfer.php
4124 2010-01-17 22:34 +0000 Joe Hunt
4125 (1795) Release 2.2.4
4130 2010-01-17 22:10 +0000 Janusz Dobrowolski
4131 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4134 2010-01-17 22:09 +0000 Janusz Dobrowolski
4135 (1793) Fixed checks for deleting POS.
4136 sales/manage/sales_points.php
4138 2010-01-17 22:09 +0000 Janusz Dobrowolski
4139 (1792) Fixed error messages display in ajax mode.
4142 2010-01-17 13:02 +0000 Janusz Dobrowolski
4143 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4146 2010-01-17 13:01 +0000 Janusz Dobrowolski
4147 (1790) Fixed default value for stock_category.dflt_tax_type
4150 2010-01-17 13:00 +0000 Janusz Dobrowolski
4151 (1789) Improved error checking during company update/creation.
4152 admin/create_coy.php
4154 2010-01-15 22:17 +0000 Janusz Dobrowolski
4155 (1788) Empty numeric input fields globally defaulted to 0.
4157 includes/data_checks.inc
4158 includes/ui/ui_input.inc
4160 2010-01-15 17:46 +0000 Janusz Dobrowolski
4161 (1787) Fixed bug [0000187] and two other improvements.
4164 2010-01-15 17:45 +0000 Janusz Dobrowolski
4165 (1786) Cleaned warnings in errorlog.
4166 sales/includes/sales_db.inc
4168 2010-01-15 17:45 +0000 Janusz Dobrowolski
4169 (1785) [0000187] Fixed category and description reset after failed check.
4170 inventory/manage/sales_kits.php
4172 2010-01-15 17:43 +0000 Janusz Dobrowolski
4173 (1784) Fixed maximal id length to 10 digits.
4174 gl/manage/gl_account_types.php
4176 2010-01-15 10:46 +0000 Joe Hunt
4177 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4181 2010-01-15 09:37 +0000 Joe Hunt
4182 (1782) [0000190] Back link on confirmation only pages removed.
4185 includes/page/footer.inc
4186 includes/ui/ui_view.inc
4188 2010-01-14 10:06 +0000 Joe Hunt
4189 (1781) A couple of small bugs were fixed in average material cost
4191 manufacturing/includes/db/work_orders_db.inc
4192 purchasing/includes/db/grn_db.inc
4193 purchasing/includes/db/invoice_db.inc
4195 2010-01-13 19:24 +0000 Joe Hunt
4196 (1780) Changed so GL Account Types id allows up to 6 digits
4198 gl/manage/gl_account_types.php
4200 2010-01-13 11:51 +0000 Joe Hunt
4201 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4203 inventory/cost_update.php
4204 inventory/includes/item_adjustments_ui.inc
4205 inventory/view/view_adjustment.php
4207 2010-01-12 15:15 +0000 Janusz Dobrowolski
4208 (1778) Fied buggy exemptions display in item tax editor.
4210 taxes/item_tax_types.php
4212 2010-01-12 11:45 +0000 Joe Hunt
4214 admin/fiscalyears.php
4216 2010-01-12 10:26 +0000 Joe Hunt
4217 (1772) Release 2.2.3
4218 Allow using of multi level sub-types when digits are of same length in account types
4219 Print COA also prints class id and account type id.
4221 admin/fiscalyears.php
4223 gl/includes/db/gl_db_accounts.inc
4224 reporting/rep701.php
4227 2010-01-11 11:52 +0000 Janusz Dobrowolski
4228 (1770) Removed invalid constraint on tax_types table.
4232 2010-01-10 23:26 +0000 Janusz Dobrowolski
4233 (1769) [0000185] Update notification for reorder levels was missing.
4235 inventory/reorder_level.php
4237 2010-01-10 21:41 +0000 Janusz Dobrowolski
4238 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4241 2010-01-10 21:38 +0000 Janusz Dobrowolski
4242 (1767) Code cleanup.
4243 includes/current_user.inc
4245 2010-01-10 21:38 +0000 Janusz Dobrowolski
4246 (1766) Fixed check for empty POST in check_num()
4247 includes/data_checks.inc
4249 2010-01-10 21:36 +0000 Janusz Dobrowolski
4250 (1765) Fields reset after check failed fixed.
4251 inventory/manage/item_codes.php
4253 2010-01-10 21:34 +0000 Janusz Dobrowolski
4254 (1764) [0000186] Timeout on refres button.
4255 sales/allocations/customer_allocate.php
4257 2010-01-10 16:23 +0000 Janusz Dobrowolski
4258 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4261 2010-01-10 16:21 +0000 Janusz Dobrowolski
4262 (1762) Added support for customized doctext.inc/header2.inc
4263 reporting/includes/pdf_report.inc
4264 reporting/prn_redirect.php
4266 2010-01-10 16:21 +0000 Janusz Dobrowolski
4267 (1761) Increased number of decimals for tax calculations.
4270 2010-01-10 16:20 +0000 Janusz Dobrowolski
4271 (1760) Prevented wanings for sqls without 'inactive' field.
4272 includes/ui/db_pager_view.inc
4274 2010-01-10 16:18 +0000 Janusz Dobrowolski
4275 (1759) Small fix in new_doc_date()
4276 includes/date_functions.inc
4278 2010-01-10 16:17 +0000 Janusz Dobrowolski
4279 (1758) Fixed js error in IE7
4282 2010-01-10 09:59 +0000 Joe Hunt
4284 admin/fiscalyears.php
4286 2010-01-09 23:23 +0000 Joe Hunt
4288 admin/fiscalyears.php
4290 2010-01-09 16:43 +0000 Joe Hunt
4291 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4293 admin/fiscalyears.php
4295 2010-01-07 23:45 +0000 Joe Hunt
4296 (1754) *** empty log message ***
4297 reporting/includes/doctext.inc
4298 reporting/includes/doctext2.inc
4300 2010-01-07 23:34 +0000 Joe Hunt
4301 (1753) Rerun of Remittance
4302 purchasing/inquiry/supplier_inquiry.php
4303 purchasing/supplier_payment.php
4304 reporting/includes/doctext.inc
4305 reporting/includes/doctext2.inc
4306 reporting/includes/reporting.inc
4307 reporting/includes/reports_classes.inc
4308 reporting/rep210.php
4310 2010-01-07 15:29 +0000 Joe Hunt
4311 (1752) Creating recurrent invoices with date outside fiscal year
4313 sales/create_recurrent_invoices.php
4315 2010-01-07 14:24 +0000 Joe Hunt
4316 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4317 New document, Remittance, to print payment allocations to suppliers
4318 Also print/email links from Supplier Payment and Supplier Inquiry.
4320 purchasing/inquiry/supplier_inquiry.php
4321 purchasing/supplier_payment.php
4322 reporting/includes/doctext.inc
4323 reporting/includes/doctext2.inc
4324 reporting/includes/header2.inc
4325 reporting/includes/pdf_report.inc
4326 reporting/includes/reporting.inc
4327 reporting/includes/reports_classes.inc
4328 reporting/rep108.php
4329 reporting/rep109.php
4330 reporting/rep110.php
4331 reporting/rep111.php
4332 reporting/rep209.php
4333 reporting/rep210.php
4334 reporting/reports_main.php
4336 2010-01-06 07:31 +0000 Janusz Dobrowolski
4337 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4339 includes/references.inc
4340 includes/session.inc
4342 2010-01-05 14:59 +0000 Joe Hunt
4343 (1749) Improved layout on documents.
4345 reporting/includes/doctext.inc
4346 reporting/includes/doctext2.inc
4347 reporting/includes/header2.inc
4349 2010-01-04 15:43 +0000 Joe Hunt
4350 (1748) Making the stretch parameter = 1 on default print pdf all over
4352 reporting/includes/class.pdf.inc
4353 reporting/includes/pdf_report.inc
4355 2009-12-30 23:41 +0000 Joe Hunt
4356 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4358 taxes/db/tax_groups_db.inc
4360 2009-12-27 14:01 +0000 Joe Hunt
4361 (1746) Problems letting various currency bank accounts sharing the same GL account
4362 Rollback of bank_accounts.php
4364 gl/includes/db/gl_db_banking.inc
4365 gl/manage/bank_accounts.php
4367 2009-12-27 08:44 +0000 Joe Hunt
4369 gl/manage/bank_accounts.php
4371 2009-12-27 00:15 +0000 Joe Hunt
4372 (1744) Problems letting various currency bank accounts sharing the same GL account
4373 Foreign currency accounts must have their own specific GL accounts.
4375 gl/manage/bank_accounts.php
4377 2009-12-23 23:03 +0000 Joe Hunt
4378 (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
4380 gl/inquiry/journal_inquiry.php
4382 2009-12-23 17:07 +0000 Joe Hunt
4383 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4385 reporting/includes/doctext.inc
4386 reporting/includes/doctext2.inc
4387 reporting/rep109.php
4388 reporting/rep111.php
4390 2009-12-23 16:05 +0000 Joe Hunt
4391 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4393 admin/db/maintenance_db.inc
4395 includes/db_pager.inc
4396 includes/lang/language.php
4397 includes/page/header.inc
4398 includes/session.inc
4400 inventory/adjustments.php
4401 inventory/transfers.php
4402 purchasing/allocations/supplier_allocate.php
4403 purchasing/includes/ui/po_ui.inc
4404 purchasing/supplier_invoice.php
4405 reporting/includes/Workbook.php
4406 reporting/includes/class.graphic.inc
4407 reporting/includes/tcpdf.php
4408 sales/allocations/customer_allocate.php
4410 2009-12-23 10:50 +0000 Joe Hunt
4411 (1738) Release 2.2.2
4416 2009-12-22 16:56 +0000 Joe Hunt
4417 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4419 reporting/includes/excel_report.inc
4420 reporting/includes/pdf_report.inc
4422 2009-12-21 23:36 +0000 Joe Hunt
4423 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4425 reporting/includes/pdf_report.inc
4427 2009-12-21 22:20 +0000 Janusz Dobrowolski
4428 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4431 2009-12-21 22:19 +0000 Janusz Dobrowolski
4432 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4434 sales/includes/cart_class.inc
4435 sales/includes/sales_db.inc
4437 2009-12-21 22:17 +0000 Janusz Dobrowolski
4438 (1733) Fixed quantity columns descriptions in delivery note edition.
4439 sales/customer_delivery.php
4441 2009-12-20 23:36 +0000 Joe Hunt
4442 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4443 Some errors in header3() in pdf_report.inc..
4445 includes/current_user.inc
4446 reporting/includes/pdf_report.inc
4448 2009-12-18 15:35 +0000 Joe Hunt
4449 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4450 Fixed depending on the decimals in the stock item to not allow less than minimum.
4452 purchasing/po_entry_items.php
4454 2009-12-12 15:32 +0000 Joe Hunt
4455 (1730) Implemented search on categories as well in sales_items_list...
4457 includes/ui/ui_lists.inc
4459 2009-12-09 16:14 +0000 Janusz Dobrowolski
4460 (1728) Added new System Diagnostics page
4462 admin/system_diagnostics.php
4463 applications/setup.php
4465 2009-12-08 20:09 +0000 Joe Hunt
4466 (1727) Extended the Report Engine to better support own reports
4468 reporting/fonts/courier.php
4469 reporting/fonts/symbol.php
4470 reporting/fonts/times.php
4471 reporting/fonts/timesb.php
4472 reporting/fonts/timesbi.php
4473 reporting/fonts/timesi.php
4474 reporting/fonts/zapfdingbats.php
4475 reporting/includes/class.pdf.inc
4476 reporting/includes/excel_report.inc
4477 reporting/includes/pdf_report.inc
4478 reporting/includes/tcpdf.php
4480 2009-12-07 13:59 +0000 Joe Hunt
4481 (1726) Providing use of alternative providers for exchange rates.
4483 gl/includes/db/gl_db_rates.inc
4485 2009-12-06 22:44 +0000 Janusz Dobrowolski
4486 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4488 admin/create_coy.php
4489 admin/db/maintenance_db.inc
4491 2009-12-04 22:54 +0000 Joe Hunt
4492 (1720) Better date2sql in date_functions.inc
4494 includes/date_functions.inc
4496 2009-12-04 18:28 +0000 Janusz Dobrowolski
4497 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4500 sales/includes/cart_class.inc
4502 2009-12-04 17:59 +0000 Janusz Dobrowolski
4503 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4505 includes/ui/allocation_cart.inc
4507 2009-12-04 08:59 +0000 Joe Hunt
4508 (1717) Print Statement prints balances in wrong place.
4510 reporting/rep108.php
4512 2009-12-03 08:41 +0000 Janusz Dobrowolski
4513 (1714) Fixed bug [0000179] (data error in supplier allocations)
4515 includes/ui/allocation_cart.inc
4516 purchasing/includes/db/supp_trans_db.inc
4518 2009-12-02 16:36 +0000 Janusz Dobrowolski
4519 (1711) Fixed view/download backup
4523 2009-12-02 16:29 +0000 Joe Hunt
4524 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4528 2009-12-02 13:04 +0000 Janusz Dobrowolski
4529 (1709) Display settings restored on every login in demo mode.
4531 admin/display_prefs.php
4532 includes/current_user.inc
4534 2009-12-02 12:37 +0000 Janusz Dobrowolski
4535 (1708) Redone fix in dupliate data error handling.
4539 2009-12-02 10:51 +0000 Janusz Dobrowolski
4540 (1707) Fixed db_export against eventual strict mode problems.
4543 2009-12-02 10:50 +0000 Janusz Dobrowolski
4544 (1706) Fixed db_export to properly store null default values
4545 admin/db/maintenance_db.inc
4547 2009-12-02 10:03 +0000 Janusz Dobrowolski
4548 (1705) More strict mode fixes.
4551 2009-12-02 00:17 +0000 Joe Hunt
4552 (1704) More restrictions on deleting gl_accounts
4553 Small changes in systypes for ST_COSTUPDATE.
4555 gl/manage/gl_accounts.php
4556 includes/systypes.inc
4558 2009-12-01 20:24 +0000 Janusz Dobrowolski
4559 (1703) Next transaction number retrieved from transaction table instead of sys_types
4561 includes/systypes.inc
4563 2009-12-01 16:03 +0000 Janusz Dobrowolski
4564 (1701) Fixed path_to_root in display_error()
4567 2009-12-01 15:43 +0000 Joe Hunt
4568 (1700) Another session destroy but beter
4571 2009-12-01 12:35 +0000 Joe Hunt
4572 (1699) session destroy
4575 2009-12-01 09:44 +0000 Joe Hunt
4576 (1698) Release 2.2.1
4579 lang/en_US/LC_MESSAGES/en_US.mo
4580 lang/new_language_template/LC_MESSAGES/empty.po
4582 2009-12-01 07:28 +0000 Janusz Dobrowolski
4583 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4586 2009-12-01 07:27 +0000 Janusz Dobrowolski
4587 (1696) Fixed error handling (removal of config.php after error).
4590 2009-12-01 07:26 +0000 Janusz Dobrowolski
4591 (1695) Display sql in debug mode after duplicate data error.
4594 2009-11-29 14:38 +0000 Janusz Dobrowolski
4595 (1693) Fixed and optimized language support.
4598 2009-11-29 14:37 +0000 Janusz Dobrowolski
4599 (1692) Optimized language handling (removed sparse session language table)
4600 includes/lang/language.php
4601 includes/session.inc
4603 2009-11-29 14:36 +0000 Janusz Dobrowolski
4604 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4605 includes/current_user.inc
4607 2009-11-29 14:35 +0000 Janusz Dobrowolski
4608 (1690) Array helpers moved to current_user.inc
4611 2009-11-29 10:08 +0000 Janusz Dobrowolski
4612 (1689) Fixed language change bug in display prefferences.
4614 includes/lang/language.php
4616 2009-11-28 08:41 +0000 Joe Hunt
4617 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4619 purchasing/includes/ui/po_ui.inc
4621 2009-11-26 22:34 +0000 Joe Hunt
4623 reporting/includes/header2.inc
4625 2009-11-26 22:30 +0000 Joe Hunt
4627 reporting/includes/header2.inc
4629 2009-11-26 21:17 +0000 Joe Hunt
4630 (1685) Round to nearest value of 0 produced a division by zero error
4631 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4633 admin/company_preferences.php
4634 reporting/includes/header2.inc
4636 2009-11-25 16:20 +0000 Joe Hunt
4637 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4641 2009-11-21 14:16 +0000 Janusz Dobrowolski
4642 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4644 includes/ui/allocation_cart.inc
4646 2009-11-21 14:14 +0000 Janusz Dobrowolski
4647 (1682) Fixed type constant usage.
4648 purchasing/includes/db/supp_trans_db.inc
4650 2009-11-19 16:03 +0000 Janusz Dobrowolski
4651 (1681) New/obsolete files update on 2.2
4653 admin/db/security_db.inc
4654 admin/db/tags_db.inc
4655 admin/security_roles.php
4661 doc/access_levels.txt
4662 doc/calculate_price.txt
4663 doc/sales_quotations.txt
4664 gl/inquiry/journal_inquiry.php
4665 includes/access_levels.inc
4666 includes/db/audit_trail_db.inc
4667 includes/reserved.inc
4668 installed_extensions.php
4670 lang/installed_languages.inc
4671 modules/installed_modules.php
4672 reporting/rep111.php
4673 reporting/rep305.php
4674 reporting/rep409.php
4675 reporting/rep710.php
4679 themes/aqua/images/escape.png
4680 themes/cool/images/escape.png
4682 2009-11-19 15:36 +0000 Janusz Dobrowolski
4683 (1680) Update from usntable branch.
4688 admin/attachments.php
4690 admin/change_current_user_password.php
4691 admin/company_preferences.php
4692 admin/create_coy.php
4693 admin/db/company_db.inc
4694 admin/db/maintenance_db.inc
4695 admin/db/printers_db.inc
4696 admin/db/users_db.inc
4697 admin/db/voiding_db.inc
4698 admin/display_prefs.php
4699 admin/fiscalyears.php
4700 admin/forms_setup.php
4703 admin/inst_module.php
4704 admin/inst_upgrade.php
4705 admin/payment_terms.php
4706 admin/print_profiles.php
4708 admin/shipping_companies.php
4710 admin/view_print_transaction.php
4711 admin/void_transaction.php
4712 applications/application.php
4713 applications/customers.php
4714 applications/dimensions.php
4715 applications/generalledger.php
4716 applications/inventory.php
4717 applications/manufacturing.php
4718 applications/setup.php
4719 applications/suppliers.php
4720 dimensions/dimension_entry.php
4721 dimensions/includes/dimensions_db.inc
4722 dimensions/inquiry/search_dimensions.php
4723 dimensions/view/view_dimension.php
4726 doc/dim_on_invoice.txt
4728 doc/quick_entries.txt
4729 doc/recurrent_invoice.txt
4731 gl/bank_account_reconcile.php
4732 gl/bank_transfer.php
4736 gl/includes/db/gl_db_account_types.inc
4737 gl/includes/db/gl_db_accounts.inc
4738 gl/includes/db/gl_db_bank_accounts.inc
4739 gl/includes/db/gl_db_banking.inc
4740 gl/includes/db/gl_db_currencies.inc
4741 gl/includes/db/gl_db_rates.inc
4742 gl/includes/db/gl_db_trans.inc
4743 gl/includes/ui/gl_bank_ui.inc
4744 gl/includes/ui/gl_journal_ui.inc
4745 gl/inquiry/bank_inquiry.php
4746 gl/inquiry/gl_account_inquiry.php
4747 gl/inquiry/gl_trial_balance.php
4748 gl/inquiry/tax_inquiry.php
4749 gl/manage/bank_accounts.php
4750 gl/manage/currencies.php
4751 gl/manage/exchange_rates.php
4752 gl/manage/gl_account_classes.php
4753 gl/manage/gl_account_types.php
4754 gl/manage/gl_accounts.php
4755 gl/manage/gl_quick_entries.php
4756 gl/view/bank_transfer_view.php
4757 gl/view/gl_deposit_view.php
4758 gl/view/gl_payment_view.php
4759 gl/view/gl_trans_view.php
4760 includes/JsHttpRequest.php
4761 includes/banking.inc
4762 includes/current_user.inc
4763 includes/data_checks.inc
4764 includes/date_functions.inc
4765 includes/db/comments_db.inc
4766 includes/db/connect_db.inc
4767 includes/db/inventory_db.inc
4768 includes/db/manufacturing_db.inc
4769 includes/db/references_db.inc
4770 includes/db/sql_functions.inc
4771 includes/db_pager.inc
4773 includes/lang/gettext.php
4774 includes/lang/language.php
4776 includes/page/footer.inc
4777 includes/page/header.inc
4778 includes/prefs/sysprefs.inc
4779 includes/prefs/userprefs.inc
4780 includes/references.inc
4781 includes/session.inc
4782 includes/systypes.inc
4784 includes/ui/allocation_cart.inc
4785 includes/ui/db_pager_view.inc
4786 includes/ui/items_cart.inc
4787 includes/ui/ui_controls.inc
4788 includes/ui/ui_globals.inc
4789 includes/ui/ui_input.inc
4790 includes/ui/ui_lists.inc
4791 includes/ui/ui_view.inc
4796 inventory/adjustments.php
4797 inventory/cost_update.php
4798 inventory/includes/db/items_adjust_db.inc
4799 inventory/includes/db/items_category_db.inc
4800 inventory/includes/db/items_db.inc
4801 inventory/includes/db/items_locations_db.inc
4802 inventory/includes/db/items_trans_db.inc
4803 inventory/includes/db/items_transfer_db.inc
4804 inventory/includes/db/items_units_db.inc
4805 inventory/includes/db/movement_types_db.inc
4806 inventory/includes/item_adjustments_ui.inc
4807 inventory/includes/stock_transfers_ui.inc
4808 inventory/inquiry/stock_movements.php
4809 inventory/inquiry/stock_status.php
4810 inventory/manage/item_categories.php
4811 inventory/manage/item_codes.php
4812 inventory/manage/item_units.php
4813 inventory/manage/items.php
4814 inventory/manage/locations.php
4815 inventory/manage/movement_types.php
4816 inventory/manage/sales_kits.php
4817 inventory/prices.php
4818 inventory/purchasing_data.php
4819 inventory/reorder_level.php
4820 inventory/transfers.php
4821 inventory/view/view_adjustment.php
4822 inventory/view/view_transfer.php
4825 lang/en_US/LC_MESSAGES/en_US.mo
4826 lang/new_language_template/LC_MESSAGES/empty.po
4827 manufacturing/includes/db/work_centres_db.inc
4828 manufacturing/includes/db/work_order_issues_db.inc
4829 manufacturing/includes/db/work_order_produce_items_db.inc
4830 manufacturing/includes/db/work_orders_db.inc
4831 manufacturing/includes/db/work_orders_quick_db.inc
4832 manufacturing/includes/manufacturing_ui.inc
4833 manufacturing/includes/work_order_issue_ui.inc
4834 manufacturing/inquiry/bom_cost_inquiry.php
4835 manufacturing/inquiry/where_used_inquiry.php
4836 manufacturing/manage/bom_edit.php
4837 manufacturing/manage/work_centres.php
4838 manufacturing/search_work_orders.php
4839 manufacturing/view/wo_issue_view.php
4840 manufacturing/view/wo_production_view.php
4841 manufacturing/view/work_order_view.php
4842 manufacturing/work_order_add_finished.php
4843 manufacturing/work_order_costs.php
4844 manufacturing/work_order_entry.php
4845 manufacturing/work_order_issue.php
4846 manufacturing/work_order_release.php
4847 purchasing/allocations/supplier_allocate.php
4848 purchasing/allocations/supplier_allocation_main.php
4849 purchasing/includes/db/grn_db.inc
4850 purchasing/includes/db/invoice_db.inc
4851 purchasing/includes/db/po_db.inc
4852 purchasing/includes/db/supp_payment_db.inc
4853 purchasing/includes/db/supp_trans_db.inc
4854 purchasing/includes/db/suppalloc_db.inc
4855 purchasing/includes/db/suppliers_db.inc
4856 purchasing/includes/purchasing_db.inc
4857 purchasing/includes/ui/grn_ui.inc
4858 purchasing/includes/ui/invoice_ui.inc
4859 purchasing/includes/ui/po_ui.inc
4860 purchasing/inquiry/po_search.php
4861 purchasing/inquiry/po_search_completed.php
4862 purchasing/inquiry/supplier_allocation_inquiry.php
4863 purchasing/inquiry/supplier_inquiry.php
4864 purchasing/manage/suppliers.php
4865 purchasing/po_entry_items.php
4866 purchasing/po_receive_items.php
4867 purchasing/supplier_credit.php
4868 purchasing/supplier_invoice.php
4869 purchasing/supplier_payment.php
4870 purchasing/view/view_grn.php
4871 purchasing/view/view_po.php
4872 purchasing/view/view_supp_credit.php
4873 purchasing/view/view_supp_invoice.php
4874 purchasing/view/view_supp_payment.php
4875 reporting/includes/class.graphic.inc
4876 reporting/includes/doctext.inc
4877 reporting/includes/doctext2.inc
4878 reporting/includes/excel_report.inc
4879 reporting/includes/header2.inc
4880 reporting/includes/pdf_report.inc
4881 reporting/includes/reporting.inc
4882 reporting/includes/reports_classes.inc
4883 reporting/prn_redirect.php
4884 reporting/rep101.php
4885 reporting/rep102.php
4886 reporting/rep103.php
4887 reporting/rep104.php
4888 reporting/rep105.php
4889 reporting/rep106.php
4890 reporting/rep107.php
4891 reporting/rep108.php
4892 reporting/rep109.php
4893 reporting/rep110.php
4894 reporting/rep201.php
4895 reporting/rep202.php
4896 reporting/rep203.php
4897 reporting/rep204.php
4898 reporting/rep209.php
4899 reporting/rep301.php
4900 reporting/rep302.php
4901 reporting/rep303.php
4902 reporting/rep304.php
4903 reporting/rep401.php
4904 reporting/rep501.php
4905 reporting/rep601.php
4906 reporting/rep701.php
4907 reporting/rep702.php
4908 reporting/rep704.php
4909 reporting/rep705.php
4910 reporting/rep706.php
4911 reporting/rep707.php
4912 reporting/rep708.php
4913 reporting/rep709.php
4914 reporting/reports_main.php
4915 sales/allocations/customer_allocate.php
4916 sales/allocations/customer_allocation_main.php
4917 sales/create_recurrent_invoices.php
4918 sales/credit_note_entry.php
4919 sales/customer_credit_invoice.php
4920 sales/customer_delivery.php
4921 sales/customer_invoice.php
4922 sales/customer_payments.php
4923 sales/includes/cart_class.inc
4924 sales/includes/db/credit_status_db.inc
4925 sales/includes/db/cust_trans_db.inc
4926 sales/includes/db/custalloc_db.inc
4927 sales/includes/db/payment_db.inc
4928 sales/includes/db/sales_credit_db.inc
4929 sales/includes/db/sales_delivery_db.inc
4930 sales/includes/db/sales_invoice_db.inc
4931 sales/includes/db/sales_order_db.inc
4932 sales/includes/db/sales_points_db.inc
4933 sales/includes/db/sales_types_db.inc
4934 sales/includes/sales_db.inc
4935 sales/includes/ui/sales_credit_ui.inc
4936 sales/includes/ui/sales_order_ui.inc
4937 sales/inquiry/customer_allocation_inquiry.php
4938 sales/inquiry/customer_inquiry.php
4939 sales/inquiry/sales_deliveries_view.php
4940 sales/inquiry/sales_orders_view.php
4941 sales/manage/credit_status.php
4942 sales/manage/customer_branches.php
4943 sales/manage/customers.php
4944 sales/manage/recurrent_invoices.php
4945 sales/manage/sales_areas.php
4946 sales/manage/sales_groups.php
4947 sales/manage/sales_people.php
4948 sales/manage/sales_points.php
4949 sales/manage/sales_types.php
4950 sales/sales_order_entry.php
4951 sales/view/view_credit.php
4952 sales/view/view_dispatch.php
4953 sales/view/view_invoice.php
4954 sales/view/view_receipt.php
4955 sales/view/view_sales_order.php
4959 taxes/db/tax_groups_db.inc
4960 taxes/db/tax_types_db.inc
4961 taxes/item_tax_types.php
4962 taxes/tax_groups.php
4964 themes/aqua/default.css
4965 themes/aqua/renderer.php
4966 themes/cool/default.css
4967 themes/cool/renderer.php
4968 themes/default/default.css
4969 themes/default/images/escape.png
4970 themes/default/login.css
4971 themes/default/renderer.php
4974 2009-10-19 06:38 +0000 Janusz Dobrowolski
4975 (1577) Missing closing tag in button helper [0000176]
4977 includes/ui/ui_input.inc
4979 2009-10-19 06:33 +0000 Janusz Dobrowolski
4980 (1576) Fixed double escaping gl account name on add/update.
4982 gl/includes/db/gl_db_accounts.inc
4984 2009-10-16 10:06 +0000 Joe Hunt
4985 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4989 2009-10-16 08:11 +0000 Joe Hunt
4990 (1571) date bugs in add and update
4991 dimensions/includes/dimensions_db.inc
4993 2009-10-15 16:01 +0000 Joe Hunt
4994 (1570) Security sql statements update against sql injection attacks.
4996 reporting/rep101.php
4997 reporting/rep102.php
4998 reporting/rep103.php
4999 reporting/rep104.php
5000 reporting/rep105.php
5001 reporting/rep108.php
5002 reporting/rep201.php
5003 reporting/rep202.php
5004 reporting/rep203.php
5005 reporting/rep204.php
5006 reporting/rep209.php
5007 reporting/rep301.php
5008 reporting/rep302.php
5009 reporting/rep303.php
5010 reporting/rep304.php
5011 reporting/rep401.php
5012 reporting/rep501.php
5013 reporting/rep705.php
5014 sales/create_recurrent_invoices.php
5015 sales/customer_payments.php
5016 sales/includes/db/branches_db.inc
5017 sales/includes/db/credit_status_db.inc
5018 sales/includes/db/cust_trans_db.inc
5019 sales/includes/db/cust_trans_details_db.inc
5020 sales/includes/db/custalloc_db.inc
5021 sales/includes/db/customers_db.inc
5022 sales/includes/db/sales_order_db.inc
5023 sales/includes/db/sales_points_db.inc
5024 sales/includes/db/sales_types_db.inc
5025 sales/includes/sales_db.inc
5026 sales/inquiry/customer_allocation_inquiry.php
5027 sales/inquiry/customer_inquiry.php
5028 sales/inquiry/sales_deliveries_view.php
5029 sales/inquiry/sales_orders_view.php
5030 sales/manage/credit_status.php
5031 sales/manage/customer_branches.php
5032 sales/manage/customers.php
5033 sales/manage/recurrent_invoices.php
5034 sales/manage/sales_areas.php
5035 sales/manage/sales_groups.php
5036 sales/manage/sales_people.php
5037 sales/manage/sales_types.php
5038 sales/view/view_sales_order.php
5039 taxes/db/item_tax_types_db.inc
5040 taxes/db/tax_groups_db.inc
5041 taxes/db/tax_types_db.inc
5042 taxes/item_tax_types.php
5044 taxes/tax_groups.php
5047 2009-10-15 12:25 +0000 Janusz Dobrowolski
5048 (1569) Security update of sql statements, a couple of smaller fixes.
5051 2009-10-15 12:22 +0000 Janusz Dobrowolski
5052 (1568) Security statements update against sql injection attacks.
5053 admin/attachments.php
5054 admin/db/company_db.inc
5055 admin/db/printers_db.inc
5056 admin/db/users_db.inc
5057 admin/db/voiding_db.inc
5058 admin/payment_terms.php
5059 admin/print_profiles.php
5061 admin/shipping_companies.php
5062 admin/view_print_transaction.php
5063 dimensions/includes/dimensions_db.inc
5064 dimensions/inquiry/search_dimensions.php
5065 gl/bank_account_reconcile.php
5067 gl/includes/db/gl_db_account_types.inc
5068 gl/includes/db/gl_db_accounts.inc
5069 gl/includes/db/gl_db_bank_accounts.inc
5070 gl/includes/db/gl_db_bank_trans.inc
5071 gl/includes/db/gl_db_banking.inc
5072 gl/includes/db/gl_db_currencies.inc
5073 gl/includes/db/gl_db_rates.inc
5074 gl/includes/db/gl_db_trans.inc
5075 gl/inquiry/bank_inquiry.php
5076 gl/view/bank_transfer_view.php
5077 gl/view/gl_trans_view.php
5078 inventory/cost_update.php
5079 inventory/includes/db/items_category_db.inc
5080 inventory/includes/db/items_codes_db.inc
5081 inventory/includes/db/items_db.inc
5082 inventory/includes/db/items_locations_db.inc
5083 inventory/includes/db/items_prices_db.inc
5084 inventory/includes/db/items_trans_db.inc
5085 inventory/includes/db/items_units_db.inc
5086 inventory/includes/db/movement_types_db.inc
5087 inventory/inquiry/stock_movements.php
5088 inventory/manage/item_categories.php
5089 inventory/manage/item_units.php
5090 inventory/manage/items.php
5091 inventory/manage/locations.php
5092 inventory/manage/movement_types.php
5093 inventory/purchasing_data.php
5094 manufacturing/includes/db/work_centres_db.inc
5095 manufacturing/includes/db/work_order_issues_db.inc
5096 manufacturing/includes/db/work_order_produce_items_db.inc
5097 manufacturing/includes/db/work_order_requirements_db.inc
5098 manufacturing/includes/db/work_orders_db.inc
5099 manufacturing/includes/db/work_orders_quick_db.inc
5100 manufacturing/inquiry/where_used_inquiry.php
5101 manufacturing/manage/bom_edit.php
5102 manufacturing/manage/work_centres.php
5103 manufacturing/search_work_orders.php
5104 purchasing/includes/db/grn_db.inc
5105 purchasing/includes/db/invoice_db.inc
5106 purchasing/includes/db/invoice_items_db.inc
5107 purchasing/includes/db/po_db.inc
5108 purchasing/includes/db/supp_trans_db.inc
5109 purchasing/includes/db/suppalloc_db.inc
5110 purchasing/includes/db/suppliers_db.inc
5111 purchasing/includes/purchasing_db.inc
5112 purchasing/inquiry/po_search.php
5113 purchasing/inquiry/po_search_completed.php
5114 purchasing/inquiry/supplier_allocation_inquiry.php
5115 purchasing/inquiry/supplier_inquiry.php
5116 purchasing/manage/suppliers.php
5117 purchasing/po_entry_items.php
5118 purchasing/po_receive_items.php
5119 purchasing/supplier_credit.php
5120 purchasing/supplier_invoice.php
5122 2009-10-15 12:18 +0000 Janusz Dobrowolski
5123 (1567) Fixed erroneous message.
5124 gl/manage/gl_account_types.php
5126 2009-10-15 12:18 +0000 Janusz Dobrowolski
5127 (1566) Fixed warnings on first page display
5128 admin/company_preferences.php
5130 2009-10-15 12:17 +0000 Janusz Dobrowolski
5131 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5133 includes/db/connect_db.inc
5135 2009-10-12 11:13 +0000 Janusz Dobrowolski
5136 (1551) Some security fixes backported from unstable code.
5138 admin/db/maintenance_db.inc
5139 admin/db/users_db.inc
5140 includes/db/connect_db.inc
5141 reporting/includes/tcpdf.php
5142 sales/includes/cart_class.inc
5143 sales/inquiry/customer_inquiry.php
5145 2009-09-29 15:34 +0000 Janusz Dobrowolski
5146 (1493) Version typo fixed
5149 2009-09-29 10:27 +0000 cvs2hg
5150 (1492) fixup commit for tag 'version_2_1_4'
5153 2009-09-29 10:27 +0000 Joe Hunt
5154 (1491) Final Final release 2.1.6 of the 2.1. series.
5158 2009-09-16 01:15 +0000 Joe Hunt
5159 (1442) Missing freight tax in Customer Balances Report
5161 reporting/rep101.php
5163 2009-09-14 20:40 +0000 Joe Hunt
5164 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5166 purchasing/includes/db/invoice_db.inc
5168 2009-09-06 11:41 +0000 Joe Hunt
5169 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5171 gl/includes/ui/gl_bank_ui.inc
5173 2009-09-06 09:20 +0000 Joe Hunt
5174 (1403) Changed Class Type to Class Name in GL Account Groups
5177 2009-09-05 15:07 +0000 Joe Hunt
5178 (1402) Changed Class Type to Class Name
5179 gl/manage/gl_account_types.php
5181 2009-08-30 16:13 +0000 Janusz Dobrowolski
5182 (1390) Fixed sql error during sales order line update with line cancelation.
5184 sales/includes/db/sales_order_db.inc
5186 2009-08-27 08:46 +0000 Joe Hunt
5187 (1386) REmoved bank_trans_type_id from ban_trans table.
5191 2009-08-26 07:21 +0000 Joe Hunt
5192 (1381) New extraction
5194 lang/new_language_template/LC_MESSAGES/empty.po
5196 2009-08-26 06:59 +0000 Joe Hunt
5197 (1380) Release 2.1.5
5201 reporting/reports_main.php
5204 2009-08-24 14:20 +0000 Joe Hunt
5205 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5206 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5207 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5208 This is for safety reasons.
5210 includes/current_user.inc
5211 includes/ui/ui_input.inc
5212 inventory/purchasing_data.php
5213 purchasing/includes/ui/invoice_ui.inc
5214 purchasing/includes/ui/po_ui.inc
5215 purchasing/po_receive_items.php
5216 purchasing/view/view_grn.php
5217 purchasing/view/view_po.php
5218 reporting/rep209.php
5220 2009-08-21 21:22 +0000 Joe Hunt
5221 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5223 gl/manage/gl_accounts.php
5225 2009-08-20 21:15 +0000 Joe Hunt
5226 (1365) Rolling back to single tax type based QE
5228 doc/quick_entries.txt
5229 gl/manage/gl_quick_entries.php
5230 includes/ui/ui_view.inc
5233 2009-08-20 17:27 +0000 Joe Hunt
5235 doc/quick_entries.txt
5238 2009-08-20 17:16 +0000 Joe Hunt
5239 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5241 gl/manage/gl_quick_entries.php
5242 includes/ui/ui_view.inc
5244 2009-08-20 08:07 +0000 Joe Hunt
5245 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5247 purchasing/po_receive_items.php
5249 2009-08-20 07:20 +0000 Joe Hunt
5250 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5252 doc/quick_entries.txt
5253 gl/includes/db/gl_db_accounts.inc
5256 2009-08-19 17:24 +0000 Joe Hunt
5257 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5258 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.
5260 gl/includes/db/gl_db_bank_accounts.inc
5261 gl/manage/gl_quick_entries.php
5262 includes/ui/ui_view.inc
5264 2009-08-18 13:52 +0000 Joe Hunt
5266 purchasing/includes/ui/invoice_ui.inc
5268 2009-08-18 11:20 +0000 Joe Hunt
5269 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5271 purchasing/includes/db/invoice_db.inc
5272 purchasing/includes/supp_trans_class.inc
5273 purchasing/includes/ui/invoice_ui.inc
5275 2009-08-18 07:39 +0000 Joe Hunt
5276 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5278 includes/ui/ui_view.inc
5280 2009-08-18 00:13 +0000 Joe Hunt
5281 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5283 gl/includes/db/gl_db_bank_accounts.inc
5284 gl/manage/gl_quick_entries.php
5285 includes/ui/ui_view.inc
5288 2009-08-17 10:20 +0000 Janusz Dobrowolski
5289 (1352) [0000158] Added check for POS usage before deletion.
5291 sales/manage/sales_points.php
5293 2009-08-17 09:23 +0000 Joe Hunt
5294 (1351) *** empty log message ***
5297 2009-08-17 09:15 +0000 Joe Hunt
5298 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5300 gl/includes/db/gl_db_bank_trans.inc
5301 purchasing/supplier_payment.php
5302 sales/customer_payments.php
5303 sales/includes/db/payment_db.inc
5305 2009-08-14 19:13 +0000 Janusz Dobrowolski
5306 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5308 sales/customer_credit_invoice.php
5309 sales/customer_delivery.php
5310 sales/customer_invoice.php
5312 2009-08-13 09:44 +0000 Joe Hunt
5313 (1348) memo field was not written in list of journal entries
5315 reporting/rep702.php
5317 2009-08-12 21:52 +0000 Joe Hunt
5318 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5320 purchasing/includes/db/invoice_db.inc
5321 purchasing/includes/purchasing_db.inc
5323 2009-08-11 17:13 +0000 Janusz Dobrowolski
5324 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5326 includes/ui/ui_view.inc
5328 2009-08-08 17:10 +0000 Janusz Dobrowolski
5329 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5334 2009-08-08 07:53 +0000 Joe Hunt
5335 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5337 gl/manage/gl_account_classes.php
5339 2009-08-05 22:15 +0000 Joe Hunt
5340 (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.
5342 gl/manage/gl_account_classes.php
5344 2009-08-04 08:18 +0000 Joe Hunt
5345 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5347 reporting/rep109.php
5348 sales/includes/db/sales_order_db.inc
5350 2009-08-03 23:09 +0000 Joe Hunt
5351 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5353 reporting/includes/header2.inc
5355 2009-07-29 14:19 +0000 Joe Hunt
5356 (1330) *** empty log message ***
5359 2009-07-29 14:07 +0000 Joe Hunt
5360 (1329) Release 2.1.4
5363 inventory/purchasing_data.php
5364 purchasing/includes/purchasing_db.inc
5365 reporting/rep709.php
5367 2009-07-28 21:32 +0000 Joe Hunt
5368 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5370 reporting/includes/doctext.inc
5371 reporting/includes/doctext2.inc
5372 reporting/includes/header2.inc
5373 reporting/includes/pdf_report.inc
5374 reporting/rep109.php
5376 2009-07-27 21:04 +0000 Joe Hunt
5377 (1327) Bugs in sending sales orders as email.
5379 reporting/includes/pdf_report.inc
5381 2009-07-18 11:17 +0000 Joe Hunt
5382 (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).
5383 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5385 reporting/rep101.php
5386 reporting/rep201.php
5387 sales/includes/db/cust_trans_db.inc
5389 2009-07-13 07:26 +0000 Joe Hunt
5390 (1311) Comments should follow templates and recurrent invoices.
5392 sales/create_recurrent_invoices.php
5393 sales/sales_order_entry.php
5395 2009-07-13 00:57 +0000 Joe Hunt
5396 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5398 gl/includes/db/gl_db_banking.inc
5399 gl/includes/db/gl_db_trans.inc
5400 reporting/rep709.php
5402 2009-07-12 07:51 +0000 Joe Hunt
5403 (1309) Wrong presentation of left to allocate if discount was given
5405 purchasing/view/view_supp_payment.php
5406 sales/view/view_receipt.php
5408 2009-07-11 22:22 +0000 Joe Hunt
5411 reporting/rep304.php
5412 reporting/reports_main.php
5414 2009-07-11 09:19 +0000 Joe Hunt
5415 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5417 reporting/rep304.php
5419 2009-07-10 21:54 +0000 Joe Hunt
5420 (1305) Purchase Order use the same header as Sales Order
5422 includes/db/manufacturing_db.inc
5423 reporting/includes/doctext.inc
5424 reporting/includes/doctext2.inc
5426 2009-07-10 17:56 +0000 Janusz Dobrowolski
5427 (1304) Three smaller bugfixes
5430 2009-07-10 17:55 +0000 Janusz Dobrowolski
5431 (1303) [0000143] Bad format of PO popup window.
5432 purchasing/view/view_grn.php
5434 2009-07-10 17:55 +0000 Janusz Dobrowolski
5435 (1302) [0000140] Numeric format bug in credit limit input.
5436 purchasing/manage/suppliers.php
5438 2009-07-10 17:54 +0000 Janusz Dobrowolski
5439 (1301) Buggy file view/download in ajax mode.
5440 admin/attachments.php
5442 2009-07-09 16:28 +0000 Janusz Dobrowolski
5443 (1294) Fixed bug [0000139] in bank account edition.
5445 gl/manage/bank_accounts.php
5447 2009-07-01 09:10 +0000 Joe Hunt
5448 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5450 purchasing/includes/db/invoice_db.inc
5452 2009-06-27 17:44 +0000 Joe Hunt
5453 (1280) AVG matr price again again
5454 purchasing/includes/db/invoice_db.inc
5456 2009-06-26 19:33 +0000 Joe Hunt
5458 purchasing/includes/db/invoice_db.inc
5460 2009-06-25 22:56 +0000 Joe Hunt
5461 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5463 purchasing/includes/db/invoice_db.inc
5465 2009-06-25 10:02 +0000 Joe Hunt
5466 (1266) New empty.po file
5468 lang/new_language_template/LC_MESSAGES/empty.po
5470 2009-06-25 09:30 +0000 Janusz Dobrowolski
5471 (1265) Suppressed menu in view popups.
5474 includes/session.inc
5476 2009-06-25 07:53 +0000 Joe Hunt
5477 (1264) Release 2.1.3
5481 includes/session.inc
5485 2009-06-23 20:17 +0000 Janusz Dobrowolski
5486 (1263) Fixed editable line layout.
5487 purchasing/includes/ui/po_ui.inc
5489 2009-06-23 13:33 +0000 Janusz Dobrowolski
5490 (1262) Added edition link in PO inquiry.
5492 purchasing/includes/ui/po_ui.inc
5493 purchasing/inquiry/po_search_completed.php
5495 2009-06-23 07:27 +0000 Joe Hunt
5496 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5498 purchasing/includes/db/invoice_db.inc
5500 2009-06-21 10:39 +0000 Joe Hunt
5501 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5502 $ /manufacturing/includes/db/work_orders_quick_db.inc
5504 manufacturing/includes/db/work_orders_quick_db.inc
5506 2009-06-20 12:15 +0000 Janusz Dobrowolski
5507 (1259) Fixed bug [0000135], small fix to error logging.
5510 2009-06-20 12:14 +0000 Janusz Dobrowolski
5511 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5513 includes/ui/ui_view.inc
5514 purchasing/supplier_credit.php
5515 purchasing/supplier_invoice.php
5516 taxes/db/tax_types_db.inc
5519 2009-06-20 12:13 +0000 Janusz Dobrowolski
5520 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5523 2009-06-20 07:28 +0000 Joe Hunt
5524 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5526 purchasing/includes/db/grn_db.inc
5528 2009-06-18 09:19 +0000 Joe Hunt
5529 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5531 purchasing/includes/db/po_db.inc
5533 2009-06-17 22:52 +0000 Joe Hunt
5534 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5536 inventory/purchasing_data.php
5537 purchasing/includes/purchasing_db.inc
5538 purchasing/includes/ui/po_ui.inc
5540 2009-06-17 14:09 +0000 Janusz Dobrowolski
5541 (1253) Three small fixes in purchasing module.
5544 2009-06-17 14:08 +0000 Janusz Dobrowolski
5545 (1252) Allowed reuse of supplier references from voided documents.
5546 purchasing/supplier_invoice.php
5548 2009-06-17 14:08 +0000 Janusz Dobrowolski
5549 (1251) Sign fix for total amount column.
5550 purchasing/allocations/supplier_allocation_main.php
5552 2009-06-17 14:07 +0000 Janusz Dobrowolski
5553 (1250) Voided documents should not be displayed.
5554 purchasing/inquiry/supplier_inquiry.php
5556 2009-06-17 11:10 +0000 Janusz Dobrowolski
5557 (1248) Removed unneeded submit_on_change in uom selector.
5559 includes/ui/ui_lists.inc
5561 2009-06-17 09:04 +0000 Janusz Dobrowolski
5562 (1247) fixed form reset after error in company prefs, added support for png
5565 admin/company_preferences.php
5567 2009-06-17 07:27 +0000 Joe Hunt
5568 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5571 purchasing/includes/db/invoice_db.inc
5573 2009-06-16 15:16 +0000 Janusz Dobrowolski
5574 (1245) Cleaned output buffering warnings in log.
5577 2009-06-16 15:14 +0000 Janusz Dobrowolski
5578 (1244) Fixed error logging, cleaned up output buffering warnings.
5580 includes/session.inc
5582 2009-06-16 11:54 +0000 Janusz Dobrowolski
5583 (1243) Fixed missing global go_debug declaration.
5586 2009-06-16 09:10 +0000 Janusz Dobrowolski
5587 (1242) Added error logging to file or syslog.
5592 2009-06-16 08:21 +0000 Joe Hunt
5593 (1241) Clean-up in ui_list codes.
5595 includes/ui/ui_lists.inc
5596 manufacturing/inquiry/bom_cost_inquiry.php
5597 manufacturing/manage/bom_edit.php
5599 2009-06-16 00:07 +0000 Joe Hunt
5600 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5602 includes/ui/ui_lists.inc
5603 manufacturing/work_order_entry.php
5605 2009-06-14 19:50 +0000 Joe Hunt
5606 (1239) *** empty log message ***
5607 reporting/rep706.php
5609 2009-06-14 14:21 +0000 Joe Hunt
5610 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5614 reporting/rep705.php
5615 reporting/rep706.php
5616 reporting/rep707.php
5618 2009-06-14 10:38 +0000 Joe Hunt
5619 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5621 gl/includes/db/gl_db_account_types.inc
5622 gl/includes/db/gl_db_accounts.inc
5623 reporting/rep705.php
5624 reporting/rep706.php
5625 reporting/rep707.php
5627 2009-06-13 14:45 +0000 Joe Hunt
5628 (1236) Improved email sending of documents. With help of Tom Moulton
5630 reporting/includes/class.mail.inc
5631 reporting/includes/pdf_report.inc
5632 reporting/rep109.php
5633 reporting/rep209.php
5635 2009-06-13 09:44 +0000 Joe Hunt
5636 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5638 includes/references.inc
5640 2009-06-12 08:48 +0000 Joe Hunt
5641 (1234) Code clean-up
5643 gl/includes/db/gl_db_trans.inc
5644 gl/inquiry/gl_trial_balance.php
5645 includes/ui/ui_view.inc
5646 reporting/rep708.php
5651 2009-06-11 11:56 +0000 Joe Hunt
5652 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5654 gl/includes/db/gl_db_account_types.inc
5655 gl/includes/db/gl_db_accounts.inc
5656 gl/inquiry/gl_trial_balance.php
5657 gl/manage/gl_account_classes.php
5659 includes/ui/ui_lists.inc
5660 reporting/rep705.php
5661 reporting/rep706.php
5662 reporting/rep707.php
5663 reporting/rep708.php
5665 2009-06-11 00:09 +0000 Joe Hunt
5666 (1232) Small adjustments
5667 manufacturing/includes/db/work_order_produce_items_db.inc
5668 manufacturing/includes/db/work_orders_db.inc
5669 manufacturing/includes/db/work_orders_quick_db.inc
5670 manufacturing/work_order_costs.php
5671 manufacturing/work_order_entry.php
5673 2009-06-10 08:56 +0000 Joe Hunt
5674 (1231) Minor bug in advanced overhead and labour update.
5675 manufacturing/includes/db/work_orders_quick_db.inc
5676 manufacturing/work_order_entry.php
5678 2009-06-09 14:33 +0000 Joe Hunt
5679 (1230) Code cleaning
5680 sales/customer_delivery.php
5681 sales/sales_order_entry.php
5683 2009-06-09 13:51 +0000 Joe Hunt
5684 (1229) Small rounding problem in GL
5685 manufacturing/includes/db/work_orders_quick_db.inc
5687 2009-06-08 22:14 +0000 Joe Hunt
5688 (1228) Bad format in due date column in search dimensions
5690 dimensions/inquiry/search_dimensions.php
5692 2009-06-08 20:26 +0000 Joe Hunt
5693 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5694 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5695 manufacturing/work_order_costs.php
5697 2009-06-08 20:10 +0000 Joe Hunt
5698 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5699 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5701 gl/includes/db/gl_db_trans.inc
5702 gl/includes/ui/gl_bank_ui.inc
5704 includes/ui/ui_lists.inc
5705 manufacturing/includes/db/work_order_produce_items_db.inc
5706 manufacturing/includes/db/work_orders_db.inc
5707 manufacturing/includes/db/work_orders_quick_db.inc
5708 manufacturing/includes/manufacturing_ui.inc
5709 manufacturing/search_work_orders.php
5710 manufacturing/view/work_order_view.php
5711 manufacturing/work_order_add_finished.php
5712 manufacturing/work_order_entry.php
5713 manufacturing/work_order_issue.php
5714 manufacturing/work_order_release.php
5716 2009-06-06 01:55 +0000 Joe Hunt
5717 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5719 manufacturing/includes/db/work_orders_db.inc
5720 manufacturing/includes/db/work_orders_quick_db.inc
5721 manufacturing/work_order_add_finished.php
5722 manufacturing/work_order_issue.php
5723 manufacturing/work_order_release.php
5725 2009-06-05 14:33 +0000 Joe Hunt
5726 (1224) Broken gettext string over 2 lines
5728 sales/customer_delivery.php
5730 2009-06-05 09:45 +0000 Joe Hunt
5731 (1223) Missing underscore in gettext string
5733 sales/create_recurrent_invoices.php
5735 2009-06-04 18:46 +0000 Joe Hunt
5736 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5739 manufacturing/manage/bom_edit.php
5740 purchasing/includes/db/invoice_db.inc
5741 purchasing/po_receive_items.php
5744 2009-06-03 08:33 +0000 Joe Hunt
5745 (1220) Small bug (qoh)
5746 reporting/rep303.php
5748 2009-06-03 08:20 +0000 Joe Hunt
5749 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5750 Deleting of Locations was too easy. Implemented much more checks
5751 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5752 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5754 includes/db/manufacturing_db.inc
5755 inventory/manage/locations.php
5756 manufacturing/work_order_add_finished.php
5757 manufacturing/work_order_issue.php
5758 reporting/includes/reports_classes.inc
5759 reporting/rep302.php
5760 reporting/rep303.php
5762 2009-06-01 20:59 +0000 Joe Hunt
5763 (1215) Small changes to get_demand_asm_qty
5764 includes/db/manufacturing_db.inc
5766 2009-05-30 07:58 +0000 Joe Hunt
5767 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5768 Minor bug in Balance Sheet
5769 includes/db/manufacturing_db.inc
5770 reporting/rep706.php
5772 2009-05-29 09:50 +0000 Janusz Dobrowolski
5773 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5774 includes/ui/ui_lists.inc
5776 2009-05-27 13:24 +0000 Joe Hunt
5777 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5779 gl/includes/db/gl_db_account_types.inc
5780 gl/includes/db/gl_db_accounts.inc
5781 reporting/rep701.php
5782 reporting/rep705.php
5783 reporting/rep706.php
5784 reporting/rep707.php
5786 2009-05-26 16:03 +0000 Joe Hunt
5787 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5788 Fixed wider combobox for backup-files in company backup
5791 gl/includes/db/gl_db_account_types.inc
5792 gl/includes/db/gl_db_accounts.inc
5793 reporting/rep701.php
5794 reporting/rep705.php
5795 reporting/rep706.php
5796 reporting/rep707.php
5798 2009-05-25 16:02 +0000 Joe Hunt
5799 (1210) *** empty log message ***
5800 reporting/rep303.php
5802 2009-05-25 15:06 +0000 Joe Hunt
5803 (1209) Added extra select option in Stock Check Sheet.
5805 reporting/rep303.php
5806 reporting/reports_main.php
5808 2009-05-25 13:49 +0000 Joe Hunt
5810 reporting/rep303.php
5812 2009-05-25 13:33 +0000 Joe Hunt
5813 (1207) Extra column in Stock Check Sheet, On Order
5815 reporting/rep303.php
5817 2009-05-25 12:54 +0000 Joe Hunt
5818 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5819 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5821 gl/includes/db/gl_db_accounts.inc
5822 purchasing/includes/db/grn_db.inc
5823 reporting/rep706.php
5824 reporting/rep707.php
5826 2009-05-23 10:42 +0000 Janusz Dobrowolski
5827 (1205) Fixed View/Print Transactions search table update.
5830 2009-05-23 10:41 +0000 Janusz Dobrowolski
5831 (1204) Fixed table search update.
5832 admin/view_print_transaction.php
5834 2009-05-23 10:40 +0000 Janusz Dobrowolski
5835 (1203) Fixed initial selection for array_selector.
5836 includes/ui/ui_lists.inc
5838 2009-05-22 09:08 +0000 Janusz Dobrowolski
5839 (1202) Fixed typo in setup menu.
5841 applications/setup.php
5843 2009-05-22 09:00 +0000 Janusz Dobrowolski
5844 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5846 reporting/includes/reports_classes.inc
5848 2009-05-21 15:44 +0000 Joe Hunt
5849 (1196) Max 10 recursion levels
5850 includes/db/manufacturing_db.inc
5852 2009-05-21 06:59 +0000 Joe Hunt
5853 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5855 includes/db/manufacturing_db.inc
5857 2009-05-20 21:15 +0000 Janusz Dobrowolski
5858 (1194) Small cleanups.
5861 2009-05-20 21:14 +0000 Janusz Dobrowolski
5862 (1193) Code cleanup.
5863 inventory/prices.php
5865 2009-05-20 21:14 +0000 Janusz Dobrowolski
5866 (1192) Fixed select button icon.
5867 sales/manage/customer_branches.php
5869 2009-05-19 23:23 +0000 Joe Hunt
5870 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5872 includes/db/manufacturing_db.inc
5873 inventory/inquiry/stock_status.php
5874 reporting/rep302.php
5875 reporting/rep303.php
5876 sales/includes/db/sales_order_db.inc
5878 2009-05-19 00:34 +0000 Joe Hunt
5879 (1185) html header shown in backup downloads.
5883 2009-05-18 23:20 +0000 Joe Hunt
5884 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5885 Added mb_flag 'M' in demand checks
5887 inventory/inquiry/stock_status.php
5888 reporting/rep302.php
5889 reporting/rep303.php
5890 sales/includes/db/sales_order_db.inc
5892 2009-05-18 16:51 +0000 Joe Hunt
5893 (1183) Reinserted the link to GL in Work Order Inquiry.
5895 manufacturing/search_work_orders.php
5897 2009-05-17 22:05 +0000 Joe Hunt
5898 (1182) Changed service items to use cogs account instead of inventory account.
5900 inventory/manage/items.php
5902 2009-05-17 12:01 +0000 Janusz Dobrowolski
5903 (1180) Bugfix 0000133, code cleanup
5906 2009-05-17 11:58 +0000 Janusz Dobrowolski
5907 (1179) Removed obsolete 'K' mb_flag checks.
5908 includes/data_checks.inc
5909 includes/ui/ui_lists.inc
5911 2009-05-17 11:57 +0000 Janusz Dobrowolski
5912 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5913 includes/ui/db_pager_view.inc
5915 2009-05-13 15:41 +0000 Joe Hunt
5916 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5918 includes/ui/ui_lists.inc
5920 2009-05-10 12:50 +0000 Joe Hunt
5921 (1158) Period presentation bug in tax report/inquiry
5923 gl/inquiry/tax_inquiry.php
5924 reporting/includes/reports_classes.inc
5926 2009-05-07 21:28 +0000 Joe Hunt
5927 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5928 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5930 sales/includes/ui/sales_order_ui.inc
5931 sales/inquiry/sales_orders_view.php
5933 2009-05-07 11:58 +0000 Joe Hunt
5934 (1140) Layout bug in exchange rate display
5936 includes/ui/ui_view.inc
5938 2009-05-05 19:58 +0000 Janusz Dobrowolski
5939 (1139) Fixed check if code is not used during new sales kit creation.
5941 inventory/manage/sales_kits.php
5943 2009-05-04 07:57 +0000 Joe Hunt
5944 (1138) Purchase Order document shows wrong purch data conversion if purch data
5946 reporting/rep209.php
5948 2009-04-30 14:00 +0000 Joe Hunt
5949 (1123) *** empty log message ***
5952 2009-04-30 13:49 +0000 Joe Hunt
5953 (1122) Release 2.1.2
5957 2009-04-22 08:01 +0000 Joe Hunt
5958 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5960 purchasing/manage/suppliers.php
5961 reporting/includes/header2.inc
5963 2009-04-20 17:09 +0000 Janusz Dobrowolski
5964 (1098) Fixed uom in purchaseorder view.
5966 purchasing/includes/db/po_db.inc
5968 2009-04-20 11:08 +0000 Janusz Dobrowolski
5969 (1097) Additional corrections to latest js changes.
5974 2009-04-20 08:28 +0000 Janusz Dobrowolski
5975 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5976 dialog support. Fixed zip sql restore.
5979 2009-04-20 08:25 +0000 Janusz Dobrowolski
5980 (1095) Added retry after ajax request timeout, preparation for client-side
5982 includes/current_user.inc
5983 includes/page/footer.inc
5984 includes/page/header.inc
5985 includes/ui/ui_view.inc
5989 2009-04-20 08:24 +0000 Janusz Dobrowolski
5990 (1094) New ajax timeout icons, fixed progressbar size.
5991 themes/aqua/images/ajax-loader2.gif
5992 themes/aqua/images/progressbar.gif
5993 themes/aqua/images/warning.png
5994 themes/cool/images/ajax-loader2.gif
5995 themes/cool/images/progressbar.gif
5996 themes/cool/images/warning.png
5997 themes/default/images/ajax-loader2.gif
5998 themes/default/images/progressbar.gif
5999 themes/default/images/warning.png
6001 2009-04-20 08:22 +0000 Janusz Dobrowolski
6002 (1093) Javascript confirm dialog added for destructive submits.
6003 purchasing/includes/ui/invoice_ui.inc
6004 purchasing/supplier_invoice.php
6005 sales/sales_order_entry.php
6007 2009-04-20 08:21 +0000 Janusz Dobrowolski
6008 (1092) Helper for js confirm dialogs added.
6009 includes/ui/ui_input.inc
6011 2009-04-20 08:20 +0000 Janusz Dobrowolski
6012 (1091) Added optional seond parameter in vertical_space().
6013 includes/ui/ui_controls.inc
6015 2009-04-20 08:19 +0000 Janusz Dobrowolski
6016 (1090) Updated to latest version.
6017 includes/JsHttpRequest.php
6020 2009-04-20 08:18 +0000 Janusz Dobrowolski
6021 (1089) Fixed bug in zip file generation.
6022 admin/db/maintenance_db.inc
6024 2009-04-20 08:17 +0000 Janusz Dobrowolski
6025 (1088) Page rewritten, fixed ajax-loader.
6028 2009-04-04 08:41 +0000 Janusz Dobrowolski
6029 (1084) Two smaller fixes.
6032 2009-04-04 08:40 +0000 Janusz Dobrowolski
6033 (1083) Sealed sql queries.
6034 sales/manage/customers.php
6036 2009-04-04 08:39 +0000 Janusz Dobrowolski
6037 (1082) Paper format defaults to A4 for unknown specifiers.
6038 reporting/includes/pdf_report.inc
6040 2009-04-01 20:08 +0000 Janusz Dobrowolski
6041 (1081) Fixed print link selection and default focus on list selectors.
6044 2009-04-01 20:07 +0000 Janusz Dobrowolski
6045 (1080) Fixed default focus on lists.
6046 includes/ui/ui_lists.inc
6048 2009-04-01 20:06 +0000 Janusz Dobrowolski
6049 (1079) Fixed print link hotkey selection.
6052 2009-04-01 14:36 +0000 Janusz Dobrowolski
6053 (1078) Fixed document mailing.
6055 reporting/includes/pdf_report.inc
6057 2009-03-30 16:41 +0000 Janusz Dobrowolski
6058 (1076) go_debug set to off
6061 2009-03-30 16:34 +0000 Janusz Dobrowolski
6062 (1075) Release 2.1.1
6066 2009-03-30 16:24 +0000 Janusz Dobrowolski
6067 (1074) Release 2.1.1. Updated getetext template file.
6070 2009-03-30 16:23 +0000 Janusz Dobrowolski
6071 (1073) Update to FA 2.1.1
6072 lang/new_language_template/LC_MESSAGES/empty.po
6074 2009-03-30 10:22 +0000 Janusz Dobrowolski
6075 (1072) qoh checks only with allow_negative_stock off
6076 sales/includes/ui/sales_order_ui.inc
6078 2009-03-30 10:12 +0000 Janusz Dobrowolski
6079 (1071) Fixed display of insufficient quantities in sales docs.
6081 sales/includes/ui/sales_order_ui.inc
6083 2009-03-30 10:11 +0000 Janusz Dobrowolski
6084 (1070) Added stockmankofg class
6085 themes/aqua/default.css
6086 themes/cool/default.css
6087 themes/default/default.css
6089 2009-03-29 09:45 +0000 Janusz Dobrowolski
6090 (1065) Bugfixes 0000121,0000125,0000126.
6093 2009-03-29 09:43 +0000 Janusz Dobrowolski
6094 (1064) [0000126] Fixed invoice references on credit note document.
6095 reporting/includes/doctext.inc
6096 reporting/includes/doctext2.inc
6098 2009-03-29 09:42 +0000 Janusz Dobrowolski
6099 (1063) [0000121] Error during qoh calculations.
6100 sales/includes/ui/sales_order_ui.inc
6102 2009-03-29 09:41 +0000 Janusz Dobrowolski
6103 (1062) Sql error when creating CN fixed.
6104 sales/includes/db/sales_credit_db.inc
6106 2009-03-28 15:14 +0000 Janusz Dobrowolski
6107 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6109 gl/manage/exchange_rates.php
6111 2009-03-27 17:44 +0000 Janusz Dobrowolski
6112 (1060) Fixed include file path in reports 104,303
6114 reporting/rep104.php
6115 reporting/rep303.php
6117 2009-03-26 15:22 +0000 Janusz Dobrowolski
6118 (1059) Fixed problems with cash invoices created after upgrade in some
6122 2009-03-26 15:21 +0000 Janusz Dobrowolski
6123 (1058) Fixed POS creation when no cash account is defined.
6124 sales/includes/db/sales_points_db.inc
6125 sales/manage/sales_points.php
6127 2009-03-26 15:20 +0000 Janusz Dobrowolski
6128 (1057) Default POS has cash sale set to off after upgrade.
6131 2009-03-26 15:18 +0000 Janusz Dobrowolski
6132 (1056) Added check for cash account existence.
6133 includes/data_checks.inc
6135 2009-03-23 23:33 +0000 Joe Hunt
6136 (1055) Wrong price decimals in Report Salesman Listing
6138 reporting/rep106.php
6140 2009-03-23 12:24 +0000 Janusz Dobrowolski
6141 (1054) Fixed kbd acess issue after AltTab.
6145 2009-03-22 23:26 +0000 Joe Hunt
6146 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6148 reporting/includes/excel_report.inc
6150 2009-03-22 16:33 +0000 Joe Hunt
6151 (1048) Option to remove image.
6153 inventory/manage/items.php
6155 2009-03-22 14:32 +0000 Joe Hunt
6156 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6158 inventory/manage/items.php
6159 reporting/rep104.php
6160 reporting/rep303.php
6162 2009-03-22 13:13 +0000 Janusz Dobrowolski
6163 (1046) Fix for item images file names.
6166 2009-03-22 13:11 +0000 Janusz Dobrowolski
6167 (1045) Fixed item image filenames.
6168 inventory/includes/inventory_db.inc
6169 inventory/manage/items.php
6170 reporting/rep104.php
6171 reporting/rep303.php
6173 2009-03-22 11:23 +0000 Janusz Dobrowolski
6174 (1044) Fixed picture display after upload in items.php.
6176 inventory/manage/items.php
6178 2009-03-21 09:40 +0000 Janusz Dobrowolski
6179 (1043) Broken currency section after date change in sales order/credit
6181 sales/includes/ui/sales_credit_ui.inc
6182 sales/includes/ui/sales_order_ui.inc
6184 2009-03-20 10:54 +0000 Joe Hunt
6185 (1040) Truncation bug when inserting/updating entered supplier credit limit
6187 purchasing/manage/suppliers.php
6189 2009-03-19 22:13 +0000 Joe Hunt
6190 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6194 2009-03-19 07:29 +0000 Janusz Dobrowolski
6195 (1038) Fixed amount update after quick entry list change in journal.
6197 gl/includes/ui/gl_journal_ui.inc
6199 2009-03-18 14:30 +0000 Janusz Dobrowolski
6200 (1029) Fixed page update after code search.
6201 inventory/manage/sales_kits.php
6203 2009-03-18 14:28 +0000 Janusz Dobrowolski
6204 (1028) Comments on php.ini settings for CGI php mode.
6207 2009-03-18 14:26 +0000 Janusz Dobrowolski
6208 (1027) Two additional small ui fixes.
6211 2009-03-18 14:25 +0000 Janusz Dobrowolski
6212 (1026) Default focus in lists on search box if used.
6213 includes/ui/ui_lists.inc
6215 2009-03-18 13:59 +0000 Joe Hunt
6216 (1025) Minor bug in install/save.php
6220 2009-03-18 12:22 +0000 Janusz Dobrowolski
6221 (1024) Additional checks and fixes of php settings in GI mode.
6226 2009-03-18 08:57 +0000 Joe Hunt
6231 2009-03-16 17:38 +0000 Janusz Dobrowolski
6232 (1007) Fixed redirection after order cancel.
6234 sales/sales_order_entry.php
6236 2009-03-15 10:00 +0000 Joe Hunt
6237 (1006) Minor bug in Report List of Journal Entries
6239 reporting/rep702.php
6241 2009-03-14 00:12 +0000 Joe Hunt
6242 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6243 if invoice date is later than payment date
6245 includes/banking.inc
6247 2009-03-13 22:37 +0000 Joe Hunt
6248 (1004) Removed non used file
6250 admin/db/v_banktrans.inc
6252 2009-03-13 18:28 +0000 Janusz Dobrowolski
6253 (1003) Page update after selection change, fixed messages.
6254 manufacturing/inquiry/bom_cost_inquiry.php
6256 2009-03-13 15:56 +0000 Joe Hunt
6257 (1002) new sub menu item :)
6259 applications/manufacturing.php
6260 manufacturing/inquiry/bom_cost_inquiry.php
6262 2009-03-13 14:54 +0000 Janusz Dobrowolski
6263 (1001) Random syntax error fixed.
6265 manufacturing/inquiry/bom_cost_inquiry.php
6267 2009-03-13 11:22 +0000 Janusz Dobrowolski
6268 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6270 gl/includes/ui/gl_bank_ui.inc
6271 gl/includes/ui/gl_journal_ui.inc
6272 includes/ui/items_cart.inc
6274 2009-03-11 12:20 +0000 Joe Hunt
6275 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6277 gl/includes/db/gl_db_banking.inc
6279 2009-03-10 22:18 +0000 Janusz Dobrowolski
6280 (998) Small table layout fixes in allocations.
6282 purchasing/allocations/supplier_allocate.php
6283 sales/allocations/customer_allocate.php
6285 2009-03-10 21:52 +0000 Janusz Dobrowolski
6286 (997) Fixed email_row/link_row display for empty input value.
6288 includes/ui/ui_input.inc
6290 2009-03-10 13:27 +0000 Janusz Dobrowolski
6291 (996) Fixed search by description in sales item selector.
6293 includes/ui/ui_lists.inc
6295 2009-03-09 19:45 +0000 Janusz Dobrowolski
6296 (995) New files after 2.1RC merge
6298 admin/attachments.php
6299 admin/db/printers_db.inc
6300 admin/inst_upgrade.php
6301 admin/print_profiles.php
6305 doc/bank_reconciliation.txt
6306 doc/dim_on_invoice.txt
6309 doc/quick_entries.txt
6310 doc/recurrent_invoice.txt
6311 gl/bank_account_reconcile.php
6312 gl/inquiry/tax_inquiry.php
6313 gl/manage/gl_quick_entries.php
6314 includes/db_pager.inc
6315 includes/ui/db_pager_view.inc
6316 installed_extensions.php
6317 inventory/includes/db/items_codes_db.inc
6318 inventory/manage/item_codes.php
6319 inventory/manage/sales_kits.php
6321 lang/new_language_template/locale.inc
6322 reporting/includes/Workbook.php
6323 reporting/includes/excel_report.inc
6324 reporting/includes/printer_class.inc
6325 reporting/prn_redirect.php
6326 sales/create_recurrent_invoices.php
6327 sales/includes/db/sales_points_db.inc
6328 sales/manage/recurrent_invoices.php
6329 sales/manage/sales_groups.php
6330 sales/manage/sales_points.php
6333 themes/aqua/images/add.png
6334 themes/aqua/images/ajax-loader.gif
6335 themes/aqua/images/cancel.png
6336 themes/aqua/images/credit.gif
6337 themes/aqua/images/delete.gif
6338 themes/aqua/images/download.gif
6339 themes/aqua/images/edit.gif
6340 themes/aqua/images/gl.png
6341 themes/aqua/images/help.gif
6342 themes/aqua/images/invoice.gif
6343 themes/aqua/images/login.gif
6344 themes/aqua/images/money.png
6345 themes/aqua/images/ok.gif
6346 themes/aqua/images/pdf.gif
6347 themes/aqua/images/print.png
6348 themes/aqua/images/receive.gif
6349 themes/aqua/images/remove.png
6350 themes/aqua/images/report.png
6351 themes/aqua/images/right.gif
6352 themes/aqua/images/sort_asc.gif
6353 themes/aqua/images/sort_desc.gif
6354 themes/aqua/images/sort_none.gif
6355 themes/aqua/images/view.gif
6356 themes/cool/images/add.png
6357 themes/cool/images/ajax-loader.gif
6358 themes/cool/images/cancel.png
6359 themes/cool/images/credit.gif
6360 themes/cool/images/delete.gif
6361 themes/cool/images/download.gif
6362 themes/cool/images/edit.gif
6363 themes/cool/images/gl.png
6364 themes/cool/images/help.gif
6365 themes/cool/images/invoice.gif
6366 themes/cool/images/login.gif
6367 themes/cool/images/money.png
6368 themes/cool/images/ok.gif
6369 themes/cool/images/pdf.gif
6370 themes/cool/images/print.png
6371 themes/cool/images/receive.gif
6372 themes/cool/images/remove.png
6373 themes/cool/images/report.png
6374 themes/cool/images/right.gif
6375 themes/cool/images/sort_asc.gif
6376 themes/cool/images/sort_desc.gif
6377 themes/cool/images/sort_none.gif
6378 themes/cool/images/view.gif
6379 themes/default/images/add.png
6380 themes/default/images/ajax-loader.gif
6381 themes/default/images/cancel.png
6382 themes/default/images/credit.gif
6383 themes/default/images/delete.gif
6384 themes/default/images/download.gif
6385 themes/default/images/edit.gif
6386 themes/default/images/escape.png
6387 themes/default/images/gl.png
6388 themes/default/images/help.gif
6389 themes/default/images/invoice.gif
6390 themes/default/images/login.gif
6391 themes/default/images/money.png
6392 themes/default/images/ok.gif
6393 themes/default/images/pdf.gif
6394 themes/default/images/print.png
6395 themes/default/images/receive.gif
6396 themes/default/images/remove.png
6397 themes/default/images/report.png
6398 themes/default/images/right.gif
6399 themes/default/images/sort_asc.gif
6400 themes/default/images/sort_desc.gif
6401 themes/default/images/sort_none.gif
6402 themes/default/images/view.gif
6404 2009-03-09 18:13 +0000 Janusz Dobrowolski
6405 (994) Merging version 2.1 RC to main trunk.
6410 admin/change_current_user_password.php
6411 admin/company_preferences.php
6412 admin/create_coy.php
6413 admin/db/company_db.inc
6414 admin/db/maintenance_db.inc
6415 admin/db/users_db.inc
6416 admin/db/v_banktrans.inc
6417 admin/db/voiding_db.inc
6418 admin/display_prefs.php
6419 admin/fiscalyears.php
6420 admin/forms_setup.php
6423 admin/inst_module.php
6424 admin/payment_terms.php
6425 admin/shipping_companies.php
6427 admin/view_print_transaction.php
6428 admin/void_transaction.php
6429 applications/application.php
6430 applications/customers.php
6431 applications/dimensions.php
6432 applications/generalledger.php
6433 applications/inventory.php
6434 applications/manufacturing.php
6435 applications/setup.php
6436 applications/suppliers.php
6437 company/0/images/logo_frontaccounting.png
6439 dimensions/dimension_entry.php
6440 dimensions/includes/dimensions_db.inc
6441 dimensions/includes/dimensions_ui.inc
6442 dimensions/inquiry/search_dimensions.php
6443 dimensions/view/view_dimension.php
6445 gl/bank_transfer.php
6449 gl/includes/db/gl_db_account_types.inc
6450 gl/includes/db/gl_db_accounts.inc
6451 gl/includes/db/gl_db_bank_accounts.inc
6452 gl/includes/db/gl_db_bank_trans.inc
6453 gl/includes/db/gl_db_bank_trans_types.inc
6454 gl/includes/db/gl_db_banking.inc
6455 gl/includes/db/gl_db_currencies.inc
6456 gl/includes/db/gl_db_rates.inc
6457 gl/includes/db/gl_db_trans.inc
6458 gl/includes/gl_db.inc
6459 gl/includes/gl_ui.inc
6460 gl/includes/ui/gl_bank_ui.inc
6461 gl/includes/ui/gl_journal_ui.inc
6462 gl/inquiry/bank_inquiry.php
6463 gl/inquiry/gl_account_inquiry.php
6464 gl/inquiry/gl_trial_balance.php
6465 gl/manage/bank_accounts.php
6466 gl/manage/bank_trans_types.php
6467 gl/manage/currencies.php
6468 gl/manage/exchange_rates.php
6469 gl/manage/gl_account_classes.php
6470 gl/manage/gl_account_types.php
6471 gl/manage/gl_accounts.php
6472 gl/view/bank_transfer_view.php
6473 gl/view/gl_deposit_view.php
6474 gl/view/gl_payment_view.php
6475 gl/view/gl_trans_view.php
6477 includes/banking.inc
6478 includes/current_user.inc
6479 includes/data_checks.inc
6480 includes/date_functions.inc
6481 includes/db/comments_db.inc
6482 includes/db/connect_db.inc
6483 includes/db/inventory_db.inc
6484 includes/db/manufacturing_db.inc
6485 includes/db/references_db.inc
6486 includes/db/sql_functions.inc
6488 includes/lang/gettext.php
6489 includes/lang/language.php
6491 includes/manufacturing.inc
6492 includes/page/footer.inc
6493 includes/page/header.inc
6494 includes/prefs/sysprefs.inc
6495 includes/prefs/userprefs.inc
6496 includes/references.inc
6497 includes/reserved.inc
6498 includes/session.inc
6499 includes/systypes.inc
6502 includes/ui/allocation_cart.inc
6503 includes/ui/items_cart.inc
6504 includes/ui/ui_controls.inc
6505 includes/ui/ui_globals.inc
6506 includes/ui/ui_input.inc
6507 includes/ui/ui_lists.inc
6508 includes/ui/ui_msgs.inc
6509 includes/ui/ui_view.inc
6514 inventory/adjustments.php
6515 inventory/cost_update.php
6516 inventory/includes/db/items_adjust_db.inc
6517 inventory/includes/db/items_category_db.inc
6518 inventory/includes/db/items_db.inc
6519 inventory/includes/db/items_locations_db.inc
6520 inventory/includes/db/items_prices_db.inc
6521 inventory/includes/db/items_trans_db.inc
6522 inventory/includes/db/items_transfer_db.inc
6523 inventory/includes/db/items_units_db.inc
6524 inventory/includes/db/movement_types_db.inc
6525 inventory/includes/inventory_db.inc
6526 inventory/includes/item_adjustments_ui.inc
6527 inventory/includes/stock_transfers_ui.inc
6528 inventory/inquiry/stock_movements.php
6529 inventory/inquiry/stock_status.php
6530 inventory/manage/image/0/102.jpg
6531 inventory/manage/image/0/103.jpg
6532 inventory/manage/image/0/104.jpg
6533 inventory/manage/item_categories.php
6534 inventory/manage/item_units.php
6535 inventory/manage/items.php
6536 inventory/manage/locations.php
6537 inventory/manage/movement_types.php
6538 inventory/prices.php
6539 inventory/purchasing_data.php
6540 inventory/reorder_level.php
6541 inventory/transfers.php
6542 inventory/view/view_adjustment.php
6543 inventory/view/view_transfer.php
6549 lang/en_US/LC_MESSAGES/en_US.mo
6550 lang/en_US/stylesheet.css
6551 lang/installed_languages.inc
6552 lang/new_language_template/LC_MESSAGES/empty.po
6553 lang/new_language_template/stylesheet.css
6554 manufacturing/includes/db/work_centres_db.inc
6555 manufacturing/includes/db/work_order_issues_db.inc
6556 manufacturing/includes/db/work_order_produce_items_db.inc
6557 manufacturing/includes/db/work_order_requirements_db.inc
6558 manufacturing/includes/db/work_orders_db.inc
6559 manufacturing/includes/db/work_orders_quick_db.inc
6560 manufacturing/includes/manufacturing_db.inc
6561 manufacturing/includes/manufacturing_ui.inc
6562 manufacturing/includes/work_order_issue_ui.inc
6563 manufacturing/inquiry/bom_cost_inquiry.php
6564 manufacturing/inquiry/where_used_inquiry.php
6565 manufacturing/manage/bom_edit.php
6566 manufacturing/manage/work_centres.php
6567 manufacturing/search_work_orders.php
6568 manufacturing/view/wo_issue_view.php
6569 manufacturing/view/wo_production_view.php
6570 manufacturing/view/work_order_view.php
6571 manufacturing/work_order_add_finished.php
6572 manufacturing/work_order_entry.php
6573 manufacturing/work_order_issue.php
6574 manufacturing/work_order_release.php
6575 purchasing/allocations/supplier_allocate.php
6576 purchasing/allocations/supplier_allocation_main.php
6577 purchasing/includes/db/grn_db.inc
6578 purchasing/includes/db/invoice_db.inc
6579 purchasing/includes/db/invoice_items_db.inc
6580 purchasing/includes/db/po_db.inc
6581 purchasing/includes/db/supp_payment_db.inc
6582 purchasing/includes/db/supp_trans_db.inc
6583 purchasing/includes/db/suppalloc_db.inc
6584 purchasing/includes/db/suppliers_db.inc
6585 purchasing/includes/po_class.inc
6586 purchasing/includes/purchasing_db.inc
6587 purchasing/includes/purchasing_ui.inc
6588 purchasing/includes/supp_trans_class.inc
6589 purchasing/includes/ui/grn_ui.inc
6590 purchasing/includes/ui/invoice_ui.inc
6591 purchasing/includes/ui/po_ui.inc
6592 purchasing/inquiry/po_search.php
6593 purchasing/inquiry/po_search_completed.php
6594 purchasing/inquiry/supplier_allocation_inquiry.php
6595 purchasing/inquiry/supplier_inquiry.php
6596 purchasing/manage/suppliers.php
6597 purchasing/po_entry_items.php
6598 purchasing/po_receive_items.php
6599 purchasing/supplier_credit.php
6600 purchasing/supplier_invoice.php
6601 purchasing/supplier_payment.php
6602 purchasing/view/view_grn.php
6603 purchasing/view/view_po.php
6604 purchasing/view/view_supp_credit.php
6605 purchasing/view/view_supp_invoice.php
6606 purchasing/view/view_supp_payment.php
6607 reporting/fonts/Vera.afm
6608 reporting/includes/class.pdf.inc
6609 reporting/includes/doctext.inc
6610 reporting/includes/doctext2.inc
6611 reporting/includes/header2.inc
6612 reporting/includes/pdf_report.inc
6613 reporting/includes/reporting.inc
6614 reporting/includes/reports_classes.inc
6615 reporting/includes/tcpdf.php
6616 reporting/rep101.php
6617 reporting/rep102.php
6618 reporting/rep103.php
6619 reporting/rep104.php
6620 reporting/rep105.php
6621 reporting/rep106.php
6622 reporting/rep107.php
6623 reporting/rep108.php
6624 reporting/rep109.php
6625 reporting/rep110.php
6626 reporting/rep201.php
6627 reporting/rep202.php
6628 reporting/rep203.php
6629 reporting/rep204.php
6630 reporting/rep209.php
6631 reporting/rep301.php
6632 reporting/rep302.php
6633 reporting/rep303.php
6634 reporting/rep304.php
6635 reporting/rep401.php
6636 reporting/rep501.php
6637 reporting/rep601.php
6638 reporting/rep701.php
6639 reporting/rep702.php
6640 reporting/rep704.php
6641 reporting/rep705.php
6642 reporting/rep706.php
6643 reporting/rep707.php
6644 reporting/rep708.php
6645 reporting/rep709.php
6646 reporting/reports_main.php
6647 sales/allocations/customer_allocate.php
6648 sales/allocations/customer_allocation_main.php
6649 sales/credit_note_entry.php
6650 sales/customer_credit_invoice.php
6651 sales/customer_delivery.php
6652 sales/customer_invoice.php
6653 sales/customer_payments.php
6654 sales/includes/cart_class.inc
6655 sales/includes/db/branches_db.inc
6656 sales/includes/db/credit_status_db.inc
6657 sales/includes/db/cust_trans_db.inc
6658 sales/includes/db/cust_trans_details_db.inc
6659 sales/includes/db/custalloc_db.inc
6660 sales/includes/db/customers_db.inc
6661 sales/includes/db/payment_db.inc
6662 sales/includes/db/sales_credit_db.inc
6663 sales/includes/db/sales_delivery_db.inc
6664 sales/includes/db/sales_invoice_db.inc
6665 sales/includes/db/sales_order_db.inc
6666 sales/includes/db/sales_types_db.inc
6667 sales/includes/sales_db.inc
6668 sales/includes/sales_ui.inc
6669 sales/includes/ui/sales_credit_ui.inc
6670 sales/includes/ui/sales_order_ui.inc
6671 sales/inquiry/customer_allocation_inquiry.php
6672 sales/inquiry/customer_inquiry.php
6673 sales/inquiry/sales_deliveries_view.php
6674 sales/inquiry/sales_orders_view.php
6675 sales/manage/credit_status.php
6676 sales/manage/customer_branches.php
6677 sales/manage/customers.php
6678 sales/manage/sales_areas.php
6679 sales/manage/sales_people.php
6680 sales/manage/sales_types.php
6681 sales/sales_order_entry.php
6682 sales/view/view_credit.php
6683 sales/view/view_dispatch.php
6684 sales/view/view_invoice.php
6685 sales/view/view_receipt.php
6686 sales/view/view_sales_order.php
6689 taxes/db/item_tax_types_db.inc
6690 taxes/db/tax_groups_db.inc
6691 taxes/db/tax_types_db.inc
6692 taxes/item_tax_types.php
6694 taxes/tax_groups.php
6696 themes/aqua/default.css
6697 themes/aqua/renderer.php
6698 themes/cool/default.css
6699 themes/cool/renderer.php
6700 themes/default/default.css
6701 themes/default/login.css
6702 themes/default/renderer.php
6706 2009-02-03 09:25 +0000 Joe Hunt
6707 (922) New release 2.0.7
6711 2009-01-22 01:17 +0000 Joe Hunt
6712 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6714 sales/inquiry/customer_inquiry.php
6716 2009-01-13 00:46 +0000 Joe Hunt
6717 (859) *** empty log message ***
6718 sales/includes/ui/sales_order_ui.inc
6720 2009-01-13 00:32 +0000 Joe Hunt
6721 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6723 sales/customer_delivery.php
6724 sales/customer_invoice.php
6725 sales/includes/ui/sales_order_ui.inc
6727 2009-01-08 12:32 +0000 Janusz Dobrowolski
6728 (828) Validation fix for account class id entry.
6730 gl/manage/gl_account_classes.php
6732 2009-01-02 08:59 +0000 Joe Hunt
6733 (815) [0000104] minor language updates in a few sales files
6735 sales/customer_invoice.php
6737 2008-12-24 09:13 +0000 Joe Hunt
6738 (814) Stamping the GL accounts with Exchange Variance
6740 gl/includes/db/gl_db_banking.inc
6742 2008-12-23 23:01 +0000 Joe Hunt
6743 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6745 gl/includes/db/gl_db_banking.inc
6746 reporting/includes/class.pdf.inc
6748 2008-12-22 20:53 +0000 Janusz Dobrowolski
6749 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6752 2008-12-22 20:51 +0000 Janusz Dobrowolski
6753 (811) Bugfix [0000102]
6754 sales/credit_note_entry.php
6756 2008-12-22 20:50 +0000 Janusz Dobrowolski
6757 (810) Bugfix [0000103]
6758 sales/includes/db/cust_trans_db.inc
6760 2008-12-18 17:21 +0000 Joe Hunt
6761 (800) [0000101] Roll back of yeasterday issues
6763 purchasing/includes/db/invoice_db.inc
6764 purchasing/includes/db/supp_payment_db.inc
6765 sales/includes/db/payment_db.inc
6766 sales/includes/db/sales_credit_db.inc
6767 sales/includes/db/sales_invoice_db.inc
6769 2008-12-18 01:12 +0000 Joe Hunt
6770 (798) [0000101] More wonderful rounding issues. Rerun.
6772 purchasing/includes/db/invoice_db.inc
6773 purchasing/includes/db/supp_payment_db.inc
6774 sales/includes/db/payment_db.inc
6775 sales/includes/db/sales_credit_db.inc
6776 sales/includes/db/sales_invoice_db.inc
6778 2008-12-17 14:39 +0000 Joe Hunt
6779 (797) [0000101] More wonderful rounding issues
6781 includes/ui/ui_view.inc
6782 purchasing/includes/db/invoice_db.inc
6783 sales/includes/db/sales_credit_db.inc
6784 sales/includes/db/sales_delivery_db.inc
6785 sales/includes/db/sales_invoice_db.inc
6787 2008-12-16 16:54 +0000 Joe Hunt
6788 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6790 includes/ui/ui_view.inc
6791 purchasing/inquiry/supplier_allocation_inquiry.php
6792 reporting/rep101.php
6793 reporting/rep201.php
6794 sales/inquiry/customer_allocation_inquiry.php
6796 2008-12-10 13:12 +0000 Janusz Dobrowolski
6797 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6800 includes/ui/items_cart.inc
6802 2008-12-09 10:32 +0000 Janusz Dobrowolski
6803 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6806 2008-12-09 10:31 +0000 Janusz Dobrowolski
6807 (781) Fixed to hide empty credit note lines.
6808 sales/view/view_credit.php
6810 2008-12-09 10:30 +0000 Janusz Dobrowolski
6811 (780) [0000097] Can't void free hand customer credit note.
6812 sales/includes/db/sales_invoice_db.inc
6814 2008-12-09 10:29 +0000 Janusz Dobrowolski
6815 (779) [0000098] Unable issue of credit note for invoice with removed line
6817 sales/customer_credit_invoice.php
6819 2008-12-08 14:26 +0000 Joe Hunt
6820 (767) New release 2.0.6
6824 2008-12-05 22:56 +0000 Joe Hunt
6825 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6827 gl/includes/db/gl_db_trans.inc
6828 includes/banking.inc
6829 includes/current_user.inc
6830 purchasing/includes/ui/invoice_ui.inc
6831 reporting/rep107.php
6832 reporting/rep109.php
6833 reporting/rep110.php
6834 reporting/rep209.php
6835 sales/view/view_credit.php
6836 sales/view/view_dispatch.php
6837 sales/view/view_invoice.php
6838 sales/view/view_sales_order.php
6840 2008-12-05 15:32 +0000 Joe Hunt
6841 (750) [0000095] Bad behaviour of routine number_format in Windows.
6843 includes/current_user.inc
6845 2008-12-04 18:51 +0000 Joe Hunt
6846 (741) [0000095] Inbalance double entry on Documents (2. run)
6847 gl/includes/db/gl_db_banking.inc
6848 gl/includes/db/gl_db_trans.inc
6849 purchasing/includes/db/invoice_db.inc
6850 purchasing/includes/db/supp_payment_db.inc
6851 sales/includes/db/payment_db.inc
6852 sales/includes/db/sales_credit_db.inc
6853 sales/includes/db/sales_invoice_db.inc
6855 2008-12-04 15:35 +0000 Joe Hunt
6856 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6858 gl/includes/db/gl_db_banking.inc
6860 2008-12-04 14:20 +0000 Janusz Dobrowolski
6861 (739) Fixed company subdirs creation during upgrade and company addition.
6863 admin/create_coy.php
6864 admin/db/maintenance_db.inc
6868 2008-12-04 13:04 +0000 Joe Hunt
6869 (738) [0000095] Inbalance double entry on Documents
6871 gl/includes/db/gl_db_trans.inc
6872 manufacturing/view/wo_production_view.php
6873 purchasing/includes/db/invoice_db.inc
6874 purchasing/includes/db/supp_payment_db.inc
6875 sales/includes/db/payment_db.inc
6876 sales/includes/db/sales_credit_db.inc
6877 sales/includes/db/sales_invoice_db.inc
6879 2008-11-29 10:11 +0000 Joe Hunt
6880 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6882 reporting/rep302.php
6883 reporting/rep303.php
6885 2008-11-28 22:49 +0000 Joe Hunt
6886 (736) extending the delivery period to avoid early invoice
6887 purchasing/includes/db/invoice_db.inc
6889 2008-11-28 15:29 +0000 Joe Hunt
6890 (735) Small cosmetic changes
6891 purchasing/includes/db/invoice_db.inc
6893 2008-11-28 11:24 +0000 Joe Hunt
6894 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6896 purchasing/includes/db/invoice_db.inc
6898 2008-11-26 23:18 +0000 Joe Hunt
6899 (733) [0000092] Stock Sheet Report. Bad Page break.
6901 reporting/includes/pdf_report.inc
6903 2008-11-26 15:34 +0000 Joe Hunt
6904 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6908 2008-11-25 15:14 +0000 Janusz Dobrowolski
6909 (728) Bugfixes 0000084,0000086,0000087 and one another.
6912 2008-11-25 15:13 +0000 Janusz Dobrowolski
6913 (727) Bug [0000084] Low inventory items not marked properly.
6914 sales/customer_delivery.php
6916 2008-11-25 15:12 +0000 Janusz Dobrowolski
6917 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6918 sales/includes/cart_class.inc
6920 2008-11-25 15:11 +0000 Janusz Dobrowolski
6921 (725) Fixed [0000087] (price always updated after order date change)
6922 sales/includes/ui/sales_credit_ui.inc
6923 sales/includes/ui/sales_order_ui.inc
6925 2008-11-25 15:10 +0000 Janusz Dobrowolski
6926 (724) Fixed automatic price calculations always on.
6927 sales/includes/sales_db.inc
6929 2008-11-24 10:59 +0000 Joe Hunt
6933 reporting/includes/header2.inc
6934 sales/view/view_receipt.php
6937 2008-11-20 13:31 +0000 Janusz Dobrowolski
6938 (704) Fixed [0000082] bad js allocations after All/None button press.
6940 sales/allocations/customer_allocate.php
6942 2008-11-19 23:57 +0000 Joe Hunt
6943 (702) Do not allow editing invoice if allocated > 0
6945 sales/inquiry/customer_inquiry.php
6947 2008-11-19 10:11 +0000 Joe Hunt
6948 (698) Possibility to view a transaction before final voiding.
6950 admin/void_transaction.php
6952 2008-11-11 16:33 +0000 Janusz Dobrowolski
6953 (667) Fixed false edit conflict errors.
6955 purchasing/po_receive_items.php
6957 2008-11-11 10:46 +0000 Janusz Dobrowolski
6958 (666) Two small display bugfixes.
6961 2008-11-11 10:44 +0000 Janusz Dobrowolski
6962 (665) Fixed right alignement of amount cells.
6963 includes/ui/ui_input.inc
6965 2008-11-11 10:44 +0000 Janusz Dobrowolski
6966 (664) Fixed display of fully received items.
6967 purchasing/po_receive_items.php
6969 2008-11-11 10:42 +0000 Joe Hunt
6970 (663) Minor bug and better layout
6971 reporting/rep708.php
6973 2008-11-10 22:35 +0000 Joe Hunt
6974 (661) [0000081] Trial Balance again minor changes.
6976 gl/inquiry/gl_trial_balance.php
6977 reporting/rep708.php
6979 2008-11-07 12:18 +0000 Joe Hunt
6980 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6982 gl/inquiry/gl_trial_balance.php
6983 purchasing/includes/ui/invoice_ui.inc
6984 reporting/rep708.php
6985 reporting/reports_main.php
6987 2008-11-03 17:37 +0000 Janusz Dobrowolski
6988 (618) Fixed price priority in automatic calculations.
6990 sales/includes/sales_db.inc
6992 2008-10-30 14:33 +0000 Janusz Dobrowolski
6993 (610) Bugfix [0000080] - BOM line was not editable.
6995 manufacturing/manage/bom_edit.php
6997 2008-10-28 23:48 +0000 Joe Hunt
6998 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7000 purchasing/includes/db/invoice_db.inc
7002 2008-10-28 08:27 +0000 Joe Hunt
7003 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7005 admin/db/voiding_db.inc
7006 sales/inquiry/customer_inquiry.php
7007 sales/inquiry/sales_deliveries_view.php
7009 2008-10-27 14:11 +0000 Joe Hunt
7010 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7012 purchasing/supplier_invoice.php
7014 2008-10-27 11:02 +0000 Joe Hunt
7015 (604) Default parameter $rate should be 0
7016 sales/includes/sales_db.inc
7018 2008-10-26 23:34 +0000 Joe Hunt
7019 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7022 2008-10-26 23:18 +0000 Joe Hunt
7023 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7024 gl/includes/db/gl_db_trans.inc
7025 includes/banking.inc
7026 includes/ui/ui_view.inc
7027 purchasing/includes/db/supp_payment_db.inc
7028 purchasing/includes/db/supp_trans_db.inc
7029 purchasing/includes/purchasing_db.inc
7030 purchasing/supplier_payment.php
7031 reporting/rep101.php
7032 reporting/rep106.php
7033 reporting/rep201.php
7034 reporting/rep203.php
7035 reporting/rep209.php
7036 sales/customer_payments.php
7037 sales/includes/db/cust_trans_db.inc
7038 sales/includes/db/payment_db.inc
7039 sales/includes/sales_db.inc
7041 2008-10-24 16:37 +0000 Joe Hunt
7042 (601) async submit 'Add All Items'
7043 purchasing/includes/ui/invoice_ui.inc
7045 2008-10-24 16:06 +0000 Joe Hunt
7046 (600) Small adjustments and minor bugfix
7047 purchasing/includes/ui/invoice_ui.inc
7048 purchasing/supplier_credit.php
7049 purchasing/supplier_invoice.php
7051 2008-10-24 14:35 +0000 Joe Hunt
7052 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7054 purchasing/includes/ui/invoice_ui.inc
7055 purchasing/supplier_credit.php
7056 purchasing/supplier_invoice.php
7058 2008-10-24 09:14 +0000 Joe Hunt
7059 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7060 reporting/includes/class.pdf.inc
7062 2008-10-24 09:13 +0000 Joe Hunt
7063 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7065 gl/inquiry/gl_trial_balance.php
7066 reporting/rep708.php
7068 2008-10-23 15:05 +0000 Joe Hunt
7069 (584) Reference removed
7070 purchasing/includes/ui/invoice_ui.inc
7072 2008-10-23 13:38 +0000 Joe Hunt
7074 purchasing/includes/ui/invoice_ui.inc
7076 2008-10-23 13:00 +0000 Joe Hunt
7078 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7081 gl/inquiry/gl_account_inquiry.php
7082 purchasing/includes/ui/invoice_ui.inc
7083 purchasing/supplier_credit.php
7084 purchasing/supplier_credit_grns.php
7085 purchasing/supplier_invoice.php
7086 purchasing/supplier_invoice_grns.php
7087 purchasing/supplier_trans_gl.php
7089 2008-10-22 09:30 +0000 Joe Hunt
7090 (579) Bad balance in GL trans for chart en_US-demo.sql
7093 2008-10-22 09:29 +0000 Joe Hunt
7094 (578) Added Ending Balance in trial balance (also in report)
7096 gl/inquiry/gl_trial_balance.php
7097 reporting/rep704.php
7098 reporting/rep708.php
7100 2008-10-21 08:56 +0000 Joe Hunt
7101 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7103 purchasing/includes/db/invoice_db.inc
7105 2008-10-19 08:22 +0000 Joe Hunt
7106 (570) Warning text included in front of GRNs that can be removed.
7107 purchasing/supplier_invoice_grns.php
7109 2008-10-18 21:27 +0000 Joe Hunt
7110 (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.
7112 purchasing/includes/db/grn_db.inc
7113 purchasing/includes/db/invoice_db.inc
7114 purchasing/supplier_invoice_grns.php
7116 2008-10-15 08:39 +0000 Joe Hunt
7117 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7119 sales/inquiry/sales_orders_view.php
7121 2008-10-07 08:29 +0000 Janusz Dobrowolski
7122 (554) [0000071] Ordering from customer on hold was possible after double
7123 exact search in list.
7125 sales/includes/ui/sales_order_ui.inc
7127 2008-10-06 12:10 +0000 Joe Hunt
7132 2008-10-06 12:09 +0000 Joe Hunt
7133 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7134 inventory/inquiry/stock_movements.php
7136 2008-10-05 17:15 +0000 Janusz Dobrowolski
7137 (544) Bugfixes [0000063] and [0000071]
7140 2008-10-05 17:14 +0000 Janusz Dobrowolski
7141 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7142 sales/includes/cart_class.inc
7143 sales/includes/db/sales_credit_db.inc
7144 sales/includes/db/sales_delivery_db.inc
7145 sales/includes/db/sales_invoice_db.inc
7146 sales/includes/sales_db.inc
7148 2008-10-05 17:12 +0000 Janusz Dobrowolski
7149 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7150 sales/manage/customers.php
7152 2008-10-02 20:34 +0000 Joe Hunt
7153 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7155 inventory/includes/db/items_adjust_db.inc
7157 2008-10-02 14:59 +0000 Joe Hunt
7158 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7160 admin/db/voiding_db.inc
7162 2008-10-01 23:19 +0000 Joe Hunt
7163 (539) When deleting the last module in FA a parce error arose
7166 admin/inst_module.php
7167 manufacturing/view/wo_issue_view.php
7169 2008-09-30 14:45 +0000 Janusz Dobrowolski
7170 (538) Bug [0000067] in supplier allocation inquiry fixed.
7172 purchasing/inquiry/supplier_allocation_inquiry.php
7174 2008-09-30 09:37 +0000 Janusz Dobrowolski
7175 (537) Fixed bugs [0000067] and [0000068].
7178 2008-09-30 09:36 +0000 Janusz Dobrowolski
7179 (536) Bug [0000067] fixed.
7180 purchasing/inquiry/supplier_inquiry.php
7182 2008-09-30 09:35 +0000 Janusz Dobrowolski
7183 (535) Bug [0000068] fixed.
7184 sales/allocations/customer_allocation_main.php
7186 2008-09-29 16:58 +0000 Janusz Dobrowolski
7187 (534) [0000065] Changing item type during adding new item caused record reset.
7190 2008-09-29 16:55 +0000 Janusz Dobrowolski
7191 (533) [000065] Changing item type during adding new item cased record reset.
7193 inventory/manage/items.php
7195 2008-09-26 23:15 +0000 Joe Hunt
7196 (532) *** empty log message ***
7197 manufacturing/view/wo_production_view.php
7198 sales/customer_credit_invoice.php
7200 2008-09-26 22:08 +0000 Joe Hunt
7201 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7203 sales/customer_credit_invoice.php
7204 sales/includes/db/sales_credit_db.inc
7206 2008-09-26 07:31 +0000 Janusz Dobrowolski
7207 (530) Bug [0000062] duplicated tax details after delivery note edition.
7209 sales/includes/db/sales_delivery_db.inc
7211 2008-09-26 00:28 +0000 Joe Hunt
7212 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7214 sales/includes/db/sales_delivery_db.inc
7216 2008-09-25 21:39 +0000 Joe Hunt
7220 2008-09-25 15:05 +0000 Joe Hunt
7221 (527) Bug [0000060] table prefix error message and inconsistency at install
7222 admin/db/maintenance_db.inc
7226 2008-09-25 15:04 +0000 Joe Hunt
7227 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7230 includes/db/comments_db.inc
7231 inventory/cost_update.php
7232 purchasing/includes/db/supp_trans_db.inc
7233 sales/includes/db/cust_trans_db.inc
7235 2008-09-23 09:35 +0000 Joe Hunt
7241 2008-09-23 00:17 +0000 Joe Hunt
7242 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7244 sales/sales_order_entry.php
7246 2008-09-22 21:10 +0000 Joe Hunt
7248 dimensions/includes/dimensions_ui.inc
7249 dimensions/inquiry/search_dimensions.php
7251 2008-09-21 15:51 +0000 Janusz Dobrowolski
7255 2008-09-21 14:54 +0000 Janusz Dobrowolski
7256 (521) Automatic exchange rate, prices and terms update after date change in
7257 document edition, some additional fixes to ui.
7260 2008-09-21 14:52 +0000 Janusz Dobrowolski
7261 (520) Automatic exchange rate update after document date change
7262 gl/bank_transfer.php
7264 gl/includes/db/gl_db_rates.inc
7265 gl/includes/ui/gl_bank_ui.inc
7266 includes/banking.inc
7267 purchasing/supplier_payment.php
7268 sales/customer_payments.php
7269 sales/includes/cart_class.inc
7271 2008-09-21 14:51 +0000 Janusz Dobrowolski
7272 (519) Added submit_on_change option for date fields.
7273 includes/ui/ui_input.inc
7275 2008-09-21 14:50 +0000 Janusz Dobrowolski
7276 (518) Sales/purchase terms update after document date change [0000058].
7277 purchasing/includes/ui/invoice_ui.inc
7278 purchasing/includes/ui/po_ui.inc
7279 sales/customer_invoice.php
7281 2008-09-21 14:48 +0000 Janusz Dobrowolski
7282 (517) Fixed edit line total, price update after date change
7283 sales/includes/ui/sales_credit_ui.inc
7284 sales/includes/ui/sales_order_ui.inc
7286 2008-09-21 14:47 +0000 Janusz Dobrowolski
7287 (516) Fixed unneeded page reload on enter key in input fields.
7290 2008-09-21 14:46 +0000 Janusz Dobrowolski
7291 (515) Fixed session variables conflicts with some third party software.
7292 includes/lang/language.php
7294 2008-09-21 14:45 +0000 Janusz Dobrowolski
7295 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7296 includes/ui/ui_view.inc
7298 2008-09-21 14:44 +0000 Janusz Dobrowolski
7299 (513) Default delivery required by changed to 1 day.
7300 includes/prefs/sysprefs.inc
7302 2008-09-21 14:43 +0000 Janusz Dobrowolski
7303 (512) Smaller bugfix in get_price()
7304 sales/includes/sales_db.inc
7306 2008-09-21 09:12 +0000 Joe Hunt
7307 (511) *** empty log message ***
7308 dimensions/inquiry/search_dimensions.php
7310 2008-09-21 08:59 +0000 Joe Hunt
7311 (510) *** empty log message ***
7312 dimensions/includes/dimensions_ui.inc
7313 dimensions/inquiry/search_dimensions.php
7315 2008-09-20 22:25 +0000 Joe Hunt
7316 (509) Layout adjustments
7318 dimensions/includes/dimensions_ui.inc
7319 dimensions/view/view_dimension.php
7320 inventory/view/view_adjustment.php
7321 manufacturing/view/work_order_view.php
7323 2008-09-20 15:23 +0000 Joe Hunt
7324 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7326 admin/db/company_db.inc
7328 includes/banking.inc
7329 purchasing/allocations/supplier_allocate.php
7330 purchasing/includes/db/suppalloc_db.inc
7331 reporting/includes/tcpdf.php
7332 sales/allocations/customer_allocate.php
7333 sales/includes/db/custalloc_db.inc
7334 sales/includes/db/payment_db.inc
7335 sales/includes/db/sales_credit_db.inc
7337 2008-09-18 22:39 +0000 Janusz Dobrowolski
7338 (507) Fixed retreiving of exchange rates [0000057]
7340 gl/manage/exchange_rates.php
7341 includes/banking.inc
7342 includes/ui/ui_view.inc
7344 2008-09-18 19:49 +0000 Janusz Dobrowolski
7345 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7348 2008-09-18 19:45 +0000 Janusz Dobrowolski
7349 (505) Add/view on F4 in supplier selector.
7350 inventory/purchasing_data.php
7351 purchasing/allocations/supplier_allocation_main.php
7352 purchasing/manage/suppliers.php
7353 purchasing/supplier_credit.php
7354 purchasing/supplier_invoice.php
7355 purchasing/supplier_payment.php
7357 2008-09-18 19:45 +0000 Janusz Dobrowolski
7358 (504) Add/view on F4 in customer selector.
7359 sales/allocations/customer_allocation_main.php
7360 sales/credit_note_entry.php
7361 sales/customer_payments.php
7362 sales/includes/ui/sales_credit_ui.inc
7363 sales/includes/ui/sales_order_ui.inc
7364 sales/manage/customer_branches.php
7365 sales/manage/customers.php
7366 sales/sales_order_entry.php
7368 2008-09-18 19:43 +0000 Janusz Dobrowolski
7369 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7370 includes/ui/ui_controls.inc
7371 includes/ui/ui_input.inc
7372 includes/ui/ui_lists.inc
7376 2008-09-18 19:41 +0000 Janusz Dobrowolski
7377 (502) Add/view on F4 in customer/supplier selectors
7380 2008-09-18 19:41 +0000 Janusz Dobrowolski
7381 (501) Add/view on F4 in supplier/items selectors.
7382 inventory/manage/items.php
7383 purchasing/po_entry_items.php
7385 2008-09-18 19:39 +0000 Janusz Dobrowolski
7386 (500) Syntax error introduced in last update fixed.
7387 inventory/prices.php
7389 2008-09-18 09:56 +0000 Joe Hunt
7390 (499) Better layout for pagesize A4
7391 reporting/rep601.php
7393 2008-09-18 09:38 +0000 Joe Hunt
7394 (498) New Report - Bank Statement
7396 reporting/rep601.php
7397 reporting/reports_main.php
7399 2008-09-17 15:09 +0000 Joe Hunt
7400 (497) Inventory column option in Report Stock Sheet Check.
7401 reporting/rep303.php
7402 reporting/reports_main.php
7404 2008-09-17 15:08 +0000 Joe Hunt
7405 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7406 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7408 reporting/includes/tcpdf.php
7410 2008-09-11 21:59 +0000 Janusz Dobrowolski
7411 (495) Some fixes related to slash quotation bugs.
7414 2008-09-11 21:58 +0000 Janusz Dobrowolski
7415 (494) Added missed db_escape on person_id.
7416 gl/includes/db/gl_db_bank_trans.inc
7417 gl/includes/db/gl_db_trans.inc
7419 2008-09-11 21:57 +0000 Janusz Dobrowolski
7420 (493) Fixed slash quotation problems on direct POST var reuse.
7421 includes/db/connect_db.inc
7422 includes/session.inc
7423 includes/ui/ui_view.inc
7425 2008-09-10 21:56 +0000 Janusz Dobrowolski
7426 (492) Cosmetic code cleanup.
7427 inventory/manage/items.php
7429 2008-09-10 21:50 +0000 Janusz Dobrowolski
7430 (491) Fixed [0000051],[0000054] and some other bugs.
7433 2008-09-10 21:49 +0000 Janusz Dobrowolski
7434 (490) Fixed page update after item search.
7435 inventory/cost_update.php
7436 inventory/includes/item_adjustments_ui.inc
7437 inventory/includes/stock_transfers_ui.inc
7438 inventory/inquiry/stock_status.php
7439 inventory/manage/items.php
7440 inventory/prices.php
7441 inventory/purchasing_data.php
7442 inventory/reorder_level.php
7443 manufacturing/includes/work_order_issue_ui.inc
7444 manufacturing/inquiry/where_used_inquiry.php
7445 purchasing/includes/ui/po_ui.inc
7446 sales/includes/ui/sales_credit_ui.inc
7447 sales/includes/ui/sales_order_ui.inc
7449 2008-09-10 21:47 +0000 Janusz Dobrowolski
7450 (489) Fixed list selectors' behaviour during search.
7451 includes/ui/ui_lists.inc
7453 2008-09-10 21:45 +0000 Janusz Dobrowolski
7454 (488) Fixed company folder renaming after company remove.
7455 admin/create_coy.php
7457 2008-09-09 12:55 +0000 Joe Hunt
7458 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7460 purchasing/includes/db/invoice_db.inc
7462 2008-09-07 07:58 +0000 Joe Hunt
7467 2008-09-05 17:25 +0000 Janusz Dobrowolski
7468 (485) Sales invoice bug related to some php5 versions removed [0000046]
7471 2008-09-05 17:24 +0000 Janusz Dobrowolski
7472 (484) Bug [0000046] relate to php #40509 fixed.
7473 sales/includes/db/sales_credit_db.inc
7474 sales/includes/sales_db.inc
7476 2008-09-05 17:23 +0000 Janusz Dobrowolski
7477 (483) Obsolete code removed.
7478 sales/customer_credit_invoice.php
7480 2008-09-05 16:05 +0000 Joe Hunt
7481 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7483 manufacturing/includes/db/work_order_issues_db.inc
7484 manufacturing/includes/db/work_order_produce_items_db.inc
7485 manufacturing/includes/db/work_orders_quick_db.inc
7486 reporting/rep108.php
7488 2008-09-04 21:06 +0000 Joe Hunt
7489 (481) Bug [0000050] Invoice no. on all sales reports
7491 reporting/includes/doctext.inc
7492 reporting/includes/doctext2.inc
7494 2008-09-04 15:47 +0000 Joe Hunt
7495 (480) *** empty log message ***
7496 reporting/rep301.php
7498 2008-09-04 14:40 +0000 Joe Hunt
7499 (479) Bug [0000052] Inventory Valuation Report
7501 reporting/rep301.php
7503 2008-09-04 13:35 +0000 Joe Hunt
7504 (478) Bug [0000047] Not possible to view delivery sequence
7505 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7508 purchasing/includes/db/grn_db.inc
7509 purchasing/includes/ui/invoice_ui.inc
7510 purchasing/supplier_credit_grns.php
7511 purchasing/supplier_invoice_grns.php
7512 purchasing/view/view_po.php
7513 purchasing/view/view_supp_credit.php
7514 sales/includes/db/sales_credit_db.inc
7516 2008-09-03 21:19 +0000 Janusz Dobrowolski
7517 (477) Error handling fixes.
7520 2008-09-03 21:18 +0000 Janusz Dobrowolski
7521 (476) Fixed display of errors while document saving.
7522 sales/sales_order_entry.php
7524 2008-09-03 21:17 +0000 Janusz Dobrowolski
7525 (475) Fixed fatal error handling for php5.
7527 includes/session.inc
7529 2008-09-03 14:52 +0000 Joe Hunt
7530 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7533 inventory/inquiry/stock_movements.php
7534 purchasing/includes/db/grn_db.inc
7535 purchasing/includes/db/invoice_db.inc
7537 2008-09-03 07:09 +0000 Joe Hunt
7538 (473) Update screen bug in Bank Account Inquiry.
7540 gl/inquiry/bank_inquiry.php
7542 2008-09-02 23:05 +0000 Joe Hunt
7543 (472) Bug [0000045] Cannot close fiscal year
7545 admin/fiscalyears.php
7547 2008-09-02 22:24 +0000 Joe Hunt
7548 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7549 Bug [0000044]Standard Cost error on credit note
7551 inventory/includes/db/items_adjust_db.inc
7552 purchasing/includes/db/grn_db.inc
7553 purchasing/includes/db/invoice_db.inc
7555 2008-09-02 09:38 +0000 Joe Hunt
7556 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7558 reporting/includes/reports_classes.inc
7559 reporting/rep702.php
7561 2008-09-01 20:48 +0000 Joe Hunt
7562 (469) New en_US language file
7564 lang/en_US/LC_MESSAGES/en_US.mo
7565 lang/new_language_template/LC_MESSAGES/empty.po
7567 2008-08-31 22:54 +0000 Joe Hunt
7568 (468) *** empty log message ***
7569 lang/new_language_template/LC_MESSAGES/empty.po
7571 2008-08-31 22:45 +0000 Joe Hunt
7572 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7574 lang/new_language_template/LC_MESSAGES/empty.po
7576 2008-08-31 17:14 +0000 Janusz Dobrowolski
7577 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7580 2008-08-31 17:12 +0000 Janusz Dobrowolski
7581 (465) Fixed item image file upload
7582 inventory/manage/items.php
7584 2008-08-31 17:08 +0000 Janusz Dobrowolski
7585 (464) Fixed item image file upload.
7586 admin/company_preferences.php
7588 2008-08-31 17:07 +0000 Janusz Dobrowolski
7589 (463) Added ajax support for file uploads
7592 2008-08-30 20:58 +0000 Janusz Dobrowolski
7593 (462) Fix for [0000040] and two other bugs
7596 2008-08-30 20:56 +0000 Janusz Dobrowolski
7597 (461) Up to date translation file.
7598 lang/new_language_template/LC_MESSAGES/empty.po
7600 2008-08-30 20:55 +0000 Janusz Dobrowolski
7601 (460) Fixed broken &'s in backup files [0000040]
7602 admin/db/maintenance_db.inc
7604 2008-08-30 20:54 +0000 Janusz Dobrowolski
7605 (459) Temporary fix (sync page reload) for uploading logo file.
7606 admin/company_preferences.php
7608 2008-08-24 18:19 +0000 Janusz Dobrowolski
7609 (458) Moving 2.0 development version to main trunk.
7613 admin/backup/index.php
7615 admin/change_current_user_password.php
7616 admin/company_preferences.php
7617 admin/create_coy.php
7618 admin/db/company_db.inc
7619 admin/db/maintenance_db.inc
7620 admin/db/users_db.inc
7621 admin/db/voiding_db.inc
7622 admin/display_prefs.php
7623 admin/fiscalyears.php
7624 admin/forms_setup.php
7627 admin/inst_module.php
7628 admin/payment_terms.php
7629 admin/shipping_companies.php
7631 admin/view_print_transaction.php
7632 admin/void_transaction.php
7633 applications/customers.php
7634 applications/dimensions.php
7635 applications/generalledger.php
7636 applications/inventory.php
7637 applications/manufacturing.php
7638 applications/setup.php
7639 company/0/backup/index.php
7640 company/0/images/102.jpg
7641 company/0/images/103.jpg
7642 company/0/images/104.jpg
7643 company/0/images/index.php
7644 company/0/images/logo_frontaccounting.jpg
7645 company/0/images/logo_frontaccounting.png
7647 company/0/js_cache/index.php
7648 company/0/pdf_files/index.php
7649 company/0/reporting/index.php
7652 dimensions/dimension_entry.php
7653 dimensions/includes/dimensions_db.inc
7654 dimensions/includes/dimensions_ui.inc
7655 dimensions/inquiry/search_dimensions.php
7656 dimensions/view/view_dimension.php
7658 gl/bank_transfer.php
7664 gl/includes/db/gl_db_account_types.inc
7665 gl/includes/db/gl_db_accounts.inc
7666 gl/includes/db/gl_db_bank_accounts.inc
7667 gl/includes/db/gl_db_bank_trans.inc
7668 gl/includes/db/gl_db_bank_trans_types.inc
7669 gl/includes/db/gl_db_banking.inc
7670 gl/includes/db/gl_db_currencies.inc
7671 gl/includes/db/gl_db_trans.inc
7672 gl/includes/ui/gl_bank_ui.inc
7673 gl/includes/ui/gl_deposit_ui.inc
7674 gl/includes/ui/gl_journal_ui.inc
7675 gl/includes/ui/gl_payment_ui.inc
7676 gl/inquiry/bank_inquiry.php
7677 gl/inquiry/gl_account_inquiry.php
7678 gl/inquiry/gl_trial_balance.php
7679 gl/manage/bank_accounts.php
7680 gl/manage/bank_trans_types.php
7681 gl/manage/currencies.php
7682 gl/manage/exchange_rates.php
7683 gl/manage/gl_account_classes.php
7684 gl/manage/gl_account_types.php
7685 gl/manage/gl_accounts.php
7686 gl/view/gl_deposit_view.php
7687 gl/view/gl_payment_view.php
7688 includes/JsHttpRequest.php
7690 includes/banking.inc
7691 includes/current_user.inc
7692 includes/data_checks.inc
7693 includes/date_functions.inc
7694 includes/db/comments_db.inc
7695 includes/db/connect_db.inc
7696 includes/db/inventory_db.inc
7697 includes/db/manufacturing_db.inc
7698 includes/db/references_db.inc
7700 includes/lang/language.php
7702 includes/page/footer.inc
7703 includes/page/header.inc
7704 includes/prefs/userprefs.inc
7705 includes/reserved.inc
7706 includes/session.inc
7707 includes/systypes.inc
7710 includes/ui/items_cart.inc
7711 includes/ui/ui_controls.inc
7712 includes/ui/ui_input.inc
7713 includes/ui/ui_lists.inc
7714 includes/ui/ui_msgs.inc
7715 includes/ui/ui_view.inc
7720 inventory/adjustments.php
7721 inventory/cost_update.php
7722 inventory/includes/db/items_adjust_db.inc
7723 inventory/includes/db/items_category_db.inc
7724 inventory/includes/db/items_db.inc
7725 inventory/includes/db/items_locations_db.inc
7726 inventory/includes/db/items_transfer_db.inc
7727 inventory/includes/db/items_units_db.inc
7728 inventory/includes/db/movement_types_db.inc
7729 inventory/includes/inventory_db.inc
7730 inventory/includes/item_adjustments_ui.inc
7731 inventory/includes/stock_transfers_ui.inc
7732 inventory/inquiry/stock_movements.php
7733 inventory/inquiry/stock_status.php
7734 inventory/manage/item_categories.php
7735 inventory/manage/item_units.php
7736 inventory/manage/items.php
7737 inventory/manage/locations.php
7738 inventory/manage/movement_types.php
7739 inventory/prices.php
7740 inventory/purchasing_data.php
7741 inventory/reorder_level.php
7742 inventory/transfers.php
7743 inventory/view/view_adjustment.php
7744 inventory/view/view_transfer.php
7752 lang/en_US/LC_MESSAGES/en_US.mo
7753 lang/new_language_template/LC_MESSAGES/empty.po
7754 manufacturing/includes/db/work_centres_db.inc
7755 manufacturing/includes/db/work_order_issues_db.inc
7756 manufacturing/includes/db/work_order_produce_items_db.inc
7757 manufacturing/includes/db/work_order_requirements_db.inc
7758 manufacturing/includes/db/work_orders_db.inc
7759 manufacturing/includes/db/work_orders_quick_db.inc
7760 manufacturing/includes/manufacturing_ui.inc
7761 manufacturing/includes/work_order_issue_ui.inc
7762 manufacturing/inquiry/where_used_inquiry.php
7763 manufacturing/manage/bom_edit.php
7764 manufacturing/manage/work_centres.php
7765 manufacturing/search_work_orders.php
7766 manufacturing/view/wo_issue_view.php
7767 manufacturing/view/wo_production_view.php
7768 manufacturing/view/work_order_view.php
7769 manufacturing/work_order_add_finished.php
7770 manufacturing/work_order_entry.php
7771 manufacturing/work_order_issue.php
7772 manufacturing/work_order_release.php
7773 purchasing/allocations/supplier_allocate.php
7774 purchasing/allocations/supplier_allocation_main.php
7775 purchasing/includes/db/grn_db.inc
7776 purchasing/includes/db/invoice_db.inc
7777 purchasing/includes/db/invoice_items_db.inc
7778 purchasing/includes/db/po_db.inc
7779 purchasing/includes/db/supp_payment_db.inc
7780 purchasing/includes/db/supp_trans_db.inc
7781 purchasing/includes/db/suppliers_db.inc
7782 purchasing/includes/supp_trans_class.inc
7783 purchasing/includes/ui/grn_ui.inc
7784 purchasing/includes/ui/invoice_ui.inc
7785 purchasing/includes/ui/po_ui.inc
7786 purchasing/inquiry/po_search.php
7787 purchasing/inquiry/po_search_completed.php
7788 purchasing/inquiry/supplier_allocation_inquiry.php
7789 purchasing/inquiry/supplier_inquiry.php
7790 purchasing/manage/suppliers.php
7791 purchasing/po_entry_items.php
7792 purchasing/po_receive_items.php
7793 purchasing/supplier_credit.php
7794 purchasing/supplier_credit_grns.php
7795 purchasing/supplier_invoice.php
7796 purchasing/supplier_invoice_grns.php
7797 purchasing/supplier_payment.php
7798 purchasing/supplier_trans_gl.php
7799 purchasing/view/view_grn.php
7800 purchasing/view/view_po.php
7801 reporting/fonts/Helvetica-Bold.afm
7802 reporting/fonts/Helvetica-BoldOblique.afm
7803 reporting/fonts/Helvetica-Oblique.afm
7804 reporting/fonts/Helvetica.afm
7805 reporting/fonts/helvetica.php
7806 reporting/fonts/helveticab.php
7807 reporting/fonts/helveticabi.php
7808 reporting/fonts/helveticai.php
7809 reporting/fonts/iqraa.afm
7810 reporting/fonts/iqraa.ttf
7811 reporting/includes/barcodes.php
7812 reporting/includes/class.pdf.inc
7813 reporting/includes/doctext.inc
7814 reporting/includes/doctext2.inc
7815 reporting/includes/form_types.inc
7816 reporting/includes/header2.inc
7817 reporting/includes/html_entity_decode_php4.php
7818 reporting/includes/htmlcolors.php
7819 reporting/includes/pdf_report.inc
7820 reporting/includes/reporting.inc
7821 reporting/includes/reports_classes.inc
7822 reporting/includes/tcpdf.php
7823 reporting/includes/unicode_data2.php
7824 reporting/pdf_files/index.php
7825 reporting/rep101.php
7826 reporting/rep102.php
7827 reporting/rep104.php
7828 reporting/rep105.php
7829 reporting/rep106.php
7830 reporting/rep107.php
7831 reporting/rep108.php
7832 reporting/rep109.php
7833 reporting/rep110.php
7834 reporting/rep201.php
7835 reporting/rep202.php
7836 reporting/rep203.php
7837 reporting/rep204.php
7838 reporting/rep209.php
7839 reporting/rep301.php
7840 reporting/rep302.php
7841 reporting/rep303.php
7842 reporting/rep304.php
7843 reporting/rep401.php
7844 reporting/rep705.php
7845 reporting/rep706.php
7846 reporting/rep707.php
7847 reporting/rep709.php
7848 reporting/reports_main.php
7849 sales/allocations/customer_allocate.php
7850 sales/allocations/customer_allocation_main.php
7851 sales/credit_note_entry.php
7852 sales/customer_credit_invoice.php
7853 sales/customer_delivery.php
7854 sales/customer_invoice.php
7855 sales/customer_payments.php
7856 sales/includes/cart_class.inc
7857 sales/includes/db/credit_status_db.inc
7858 sales/includes/db/cust_trans_db.inc
7859 sales/includes/db/cust_trans_details_db.inc
7860 sales/includes/db/custalloc_db.inc
7861 sales/includes/db/customers_db.inc
7862 sales/includes/db/payment_db.inc
7863 sales/includes/db/sales_credit_db.inc
7864 sales/includes/db/sales_delivery_db.inc
7865 sales/includes/db/sales_invoice_db.inc
7866 sales/includes/db/sales_order_db.inc
7867 sales/includes/db/sales_types_db.inc
7868 sales/includes/sales_db.inc
7869 sales/includes/sales_ui.inc
7870 sales/includes/ui/sales_credit_ui.inc
7871 sales/includes/ui/sales_order_ui.inc
7872 sales/inquiry/customer_allocation_inquiry.php
7873 sales/inquiry/customer_inquiry.php
7874 sales/inquiry/sales_deliveries_view.php
7875 sales/inquiry/sales_orders_view.php
7876 sales/manage/credit_status.php
7877 sales/manage/customer_branches.php
7878 sales/manage/customers.php
7879 sales/manage/sales_areas.php
7880 sales/manage/sales_people.php
7881 sales/manage/sales_types.php
7882 sales/sales_order_entry.php
7883 sales/view/view_credit.php
7884 sales/view/view_dispatch.php
7885 sales/view/view_invoice.php
7886 sales/view/view_receipt.php
7887 sales/view/view_sales_order.php
7893 taxes/db/item_tax_types_db.inc
7894 taxes/db/tax_groups_db.inc
7895 taxes/db/tax_types_db.inc
7896 taxes/item_tax_types.php
7898 taxes/tax_groups.php
7900 themes/aqua/default.css
7901 themes/aqua/images/button_ok.png
7902 themes/aqua/images/locate.png
7903 themes/aqua/images/progressbar.gif
7904 themes/aqua/renderer.php
7905 themes/cool/default.css
7906 themes/cool/images/button_ok.png
7907 themes/cool/images/locate.png
7908 themes/cool/images/progressbar.gif
7909 themes/cool/renderer.php
7910 themes/default/default.css
7911 themes/default/images/button_ok.png
7912 themes/default/images/progressbar.gif
7913 themes/default/renderer.php
7917 2008-03-21 09:54 +0000 Janusz Dobrowolski
7918 (161) Added missing no_*_list fields in initial sql files
7923 2008-03-07 19:12 +0000 Janusz Dobrowolski
7924 (100) Fixed bug in customer_inquiry.php
7927 2008-03-07 19:10 +0000 Janusz Dobrowolski
7928 (99) Fixed bug selecting allocated transactions as overdue.
7929 sales/inquiry/customer_inquiry.php
7931 2008-01-31 18:20 +0000 Janusz Dobrowolski
7932 (66) Minor bugfix in db_import()
7934 admin/db/maintenance_db.inc
7936 2008-01-30 23:37 +0000 Joe Hunt
7937 (65) *** empty log message ***
7938 includes/ui/ui_lists.inc
7940 2008-01-30 11:37 +0000 Janusz Dobrowolski
7941 (64) Format cleanup, small display fix in taxes/tax_type.php
7943 applications/application.php
7945 gl/includes/gl_db.inc
7946 gl/includes/gl_ui.inc
7950 2008-01-28 15:08 +0000 Joe Hunt
7951 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7954 admin/create_coy.php
7955 admin/db/maintenance_db.inc
7957 includes/db/connect_db.inc
7958 includes/page/header.inc
7959 includes/ui/ui_lists.inc
7960 lang/new_language_template/LC_MESSAGES/empty.po
7961 purchasing/includes/ui/po_ui.inc
7962 sales/includes/ui/sales_order_ui.inc
7964 2008-01-21 15:33 +0000 Joe Hunt
7965 (62) *** empty log message ***
7966 themes/default/images/locate.png
7968 2008-01-16 21:25 +0000 Joe Hunt
7969 (61) When login screen is displayed after session timeout page content is broken. It
7970 is because of NOT using absolute paths in href attribute theme elements.
7974 2007-12-30 23:41 +0000 Joe Hunt
7975 (60) Minor adjustments in function db_export on line 325
7977 admin/db/maintenance_db.inc
7979 2007-12-30 00:34 +0000 Joe Hunt
7980 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7981 Changed the PDF presentation to deleting the Javascript cache before presentation.
7982 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7983 Also fixed a unneccessary str_replace when importing sql scripts.
7985 admin/db/maintenance_db.inc
7987 reporting/includes/pdf_report.inc
7989 2007-12-13 23:03 +0000 Joe Hunt
7990 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7992 gl/inquiry/gl_account_inquiry.php
7993 gl/inquiry/gl_trial_balance.php
7995 2007-12-13 15:53 +0000 Joe Hunt
7996 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7998 admin/db/voiding_db.inc
8000 2007-12-06 21:03 +0000 Joe Hunt
8001 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8005 gl/includes/ui/gl_payment_ui.inc
8007 2007-12-05 22:15 +0000 Joe Hunt
8008 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8011 gl/inquiry/gl_account_inquiry.php
8012 gl/inquiry/gl_trial_balance.php
8013 reporting/rep704.php
8014 reporting/rep708.php
8015 sales/includes/db/sales_order_db.inc
8017 2007-11-15 10:19 +0000 Joe Hunt
8021 2007-10-01 13:01 +0000 Joe Hunt
8022 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8024 admin/db/maintenance_db.inc
8025 admin/inst_module.php
8028 2007-10-01 13:00 +0000 Joe Hunt
8029 (52) These files were still vulnerable. Fixed.
8031 includes/lang/language.php
8033 2007-09-14 08:16 +0000 Joe Hunt
8038 2007-09-13 22:54 +0000 Joe Hunt
8039 (50) More vulnerable. Fix.
8042 2007-09-13 22:19 +0000 Joe Hunt
8043 (49) config.php has been vulnerable. Fixed.
8047 2007-09-13 20:43 +0000 Joe Hunt
8048 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8052 2007-09-10 21:48 +0000 Joe Hunt
8053 (47) Changed Bank Address field from text to textarea (multirows)
8055 gl/manage/bank_accounts.php
8057 2007-09-06 20:15 +0000 Joe Hunt
8058 (46) Link blue color
8059 reporting/includes/pdf_report.inc
8061 2007-09-06 18:24 +0000 Joe Hunt
8062 (45) *** empty log message ***
8063 reporting/includes/pdf_report.inc
8065 2007-09-06 15:13 +0000 Joe Hunt
8066 (44) Added optional link for electronic payment on invoices (PayPal)
8068 reporting/includes/doctext.inc
8069 reporting/includes/doctext2.inc
8070 reporting/includes/pdf_report.inc
8071 reporting/includes/reports_classes.inc
8072 reporting/rep107.php
8073 reporting/reports_main.php
8075 2007-08-23 23:01 +0000 Joe Hunt
8076 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8078 manufacturing/manage/bom_edit.php
8080 2007-08-21 23:33 +0000 Joe Hunt
8081 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8083 includes/lang/gettext.php
8085 2007-08-08 13:16 +0000 Joe Hunt
8086 (41) Minor adjustments
8089 admin/create_coy.php
8091 reporting/includes/pdf_report.inc
8093 2007-08-04 09:08 +0000 Joe Hunt
8094 (40) *** empty log message ***
8095 reporting/includes/pdf_report.inc
8097 2007-08-04 08:42 +0000 Joe Hunt
8098 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8100 lang/en_US/LC_MESSAGES/en_US.mo
8103 2007-08-03 23:45 +0000 Joe Hunt
8104 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8107 2007-08-03 23:42 +0000 Joe Hunt
8108 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8109 sales/includes/db/sales_order_db.inc
8111 2007-07-23 21:04 +0000 Joe Hunt
8112 (36) Changed <? in front of 2 files to <?php.
8114 purchasing/includes/purchasing_ui.inc
8115 reporting/includes/class.mail.inc
8117 2007-07-21 09:06 +0000 Joe Hunt
8118 (35) Added option to handle Jalali and Islamic Calendars
8119 Changed parameters on report Sales Order. Option to print as Quote
8120 Added Budget Entry in General Ledger. Includes Dimensions
8122 applications/generalledger.php
8125 gl/includes/db/gl_db_trans.inc
8126 includes/date_functions.inc
8127 includes/ui/ui_input.inc
8128 includes/ui/ui_lists.inc
8129 includes/ui/ui_view.inc
8130 lang/en_US/LC_MESSAGES/en_US.mo
8131 lang/new_language_template/LC_MESSAGES/empty.po
8132 purchasing/includes/ui/invoice_ui.inc
8133 purchasing/includes/ui/po_ui.inc
8134 purchasing/po_receive_items.php
8135 reporting/includes/doctext.inc
8136 reporting/includes/doctext2.inc
8137 reporting/includes/pdf_report.inc
8138 reporting/includes/reports_classes.inc
8139 reporting/rep109.php
8140 reporting/rep705.php
8141 reporting/reports_main.php
8142 sales/includes/db/sales_order_db.inc
8143 sales/includes/ui/sales_order_ui.inc
8145 2007-07-05 21:25 +0000 Joe Hunt
8147 Added option for using alpha numeric chart of accounts.
8149 admin/db/company_db.inc
8151 gl/includes/db/gl_db_accounts.inc
8152 gl/includes/db/gl_db_bank_trans.inc
8153 gl/includes/db/gl_db_trans.inc
8154 gl/inquiry/gl_trial_balance.php
8155 gl/manage/gl_accounts.php
8156 inventory/includes/db/items_db.inc
8157 sales/manage/customer_branches.php
8159 2007-07-04 22:04 +0000 Joe Hunt
8160 (33) Problems retrieving language texts for poEdit in long javascripts
8162 includes/ui/ui_view.inc
8164 2007-05-04 22:37 +0000 Joe Hunt
8165 (32) Database error when updating more than one item row in Sales Orders.
8167 sales/includes/db/sales_order_db.inc
8169 2007-05-04 07:42 +0000 Joe Hunt
8170 (31) Database error when inserting work order issues. Fixed
8172 manufacturing/includes/db/work_order_issues_db.inc
8174 2007-05-03 22:45 +0000 Joe Hunt
8175 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8177 includes/db/manufacturing_db.inc
8178 manufacturing/includes/db/work_order_requirements_db.inc
8181 2007-05-02 15:50 +0000 Joe Hunt
8182 (29) Missing details on Purchase Order when emailing and printing
8184 reporting/rep209.php
8186 2007-05-02 09:19 +0000 Joe Hunt
8187 (28) Minor bug when testing for files. 1.1
8190 2007-05-02 08:58 +0000 Joe Hunt
8191 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8193 admin/inst_module.php
8194 applications/customers.php
8195 applications/dimensions.php
8196 applications/generalledger.php
8197 applications/inventory.php
8198 applications/manufacturing.php
8199 applications/setup.php
8200 applications/suppliers.php
8206 modules/installed_modules.php
8209 themes/default/images/next.gif
8210 themes/default/images/prev.gif
8213 2007-05-01 07:44 +0000 Joe Hunt
8214 (26) Missing measure of units when printing sales orders
8216 reporting/rep109.php
8218 2007-04-30 23:39 +0000 Joe Hunt
8219 (25) Update of Sales People caused a database error
8221 sales/manage/sales_people.php
8223 2007-04-30 13:24 +0000 Joe Hunt
8224 (24) The selected menu tab is now shown with same background as hover color.
8227 includes/page/header.inc
8229 2007-04-28 16:21 +0000 Joe Hunt
8230 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8232 includes/db/manufacturing_db.inc
8233 manufacturing/includes/db/work_order_requirements_db.inc
8234 manufacturing/includes/db/work_orders_quick_db.inc
8235 manufacturing/inquiry/where_used_inquiry.php
8237 2007-04-28 13:26 +0000 Joe Hunt
8238 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8239 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8241 manufacturing/includes/db/work_orders_quick_db.inc
8242 manufacturing/includes/work_order_issue_ui.inc
8243 manufacturing/work_order_entry.php
8245 2007-04-28 00:25 +0000 Joe Hunt
8246 (21) Some of the select boxes not terminated correctly.
8247 includes/ui/ui_lists.inc
8249 2007-04-28 00:10 +0000 Joe Hunt
8250 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8251 includes/ui/ui_controls.inc
8253 2007-04-26 09:30 +0000 Joe Hunt
8254 (19) Missing Popup window
8255 admin/view_print_transaction.php
8257 2007-04-25 20:15 +0000 Joe Hunt
8258 (18) No JS popup window
8259 sales/view/view_invoice.php
8261 2007-04-25 20:14 +0000 Joe Hunt
8262 (17) Missing Date Picker
8263 sales/customer_invoice.php
8265 2007-04-25 20:14 +0000 Joe Hunt
8269 2007-04-25 07:44 +0000 Joe Hunt
8270 (15) Better DatePicker. Better cool theme.
8272 includes/ui/ui_input.inc
8273 includes/ui/ui_view.inc
8274 reporting/includes/reports_classes.inc
8275 themes/cool/default.css
8277 2007-04-24 14:56 +0000 Joe Hunt
8280 includes/ui/ui_view.inc
8281 lang/en_US/LC_MESSAGES/en_US.mo
8282 lang/new_language_template/LC_MESSAGES/empty.po
8284 2007-04-24 14:54 +0000 Joe Hunt
8285 (13) Changed to new cool colors
8286 themes/cool/default.css
8288 2007-04-23 23:21 +0000 Joe Hunt
8290 includes/ui/ui_input.inc
8293 2007-04-23 21:57 +0000 Joe Hunt
8294 (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.
8296 admin/fiscalyears.php
8297 admin/void_transaction.php
8299 dimensions/dimension_entry.php
8300 dimensions/inquiry/search_dimensions.php
8301 gl/bank_transfer.php
8305 gl/includes/db/gl_db_trans.inc
8306 gl/inquiry/bank_inquiry.php
8307 gl/inquiry/gl_account_inquiry.php
8308 gl/inquiry/gl_trial_balance.php
8309 gl/manage/exchange_rates.php
8310 includes/ui/ui_input.inc
8311 includes/ui/ui_lists.inc
8312 includes/ui/ui_view.inc
8313 inventory/adjustments.php
8314 inventory/inquiry/stock_movements.php
8315 inventory/manage/items.php
8316 inventory/transfers.php
8317 manufacturing/work_order_add_finished.php
8318 manufacturing/work_order_entry.php
8319 manufacturing/work_order_issue.php
8320 manufacturing/work_order_release.php
8321 purchasing/includes/ui/po_ui.inc
8322 purchasing/inquiry/po_search.php
8323 purchasing/inquiry/po_search_completed.php
8324 purchasing/inquiry/supplier_allocation_inquiry.php
8325 purchasing/inquiry/supplier_inquiry.php
8326 purchasing/po_entry_items.php
8327 purchasing/po_receive_items.php
8328 purchasing/supplier_credit.php
8329 purchasing/supplier_credit_grns.php
8330 purchasing/supplier_invoice.php
8331 purchasing/supplier_invoice_grns.php
8332 purchasing/supplier_payment.php
8333 purchasing/supplier_trans_gl.php
8334 reporting/includes/reports_classes.inc
8335 reporting/rep101.php
8336 reporting/rep102.php
8337 reporting/rep201.php
8338 reporting/rep202.php
8339 reporting/rep203.php
8340 reporting/rep204.php
8341 reporting/reports_main.php
8342 sales/credit_note_entry.php
8343 sales/customer_credit_invoice.php
8344 sales/customer_payments.php
8345 sales/includes/ui/sales_order_ui.inc
8346 sales/inquiry/customer_allocation_inquiry.php
8347 sales/inquiry/customer_inquiry.php
8348 sales/inquiry/sales_orders_view.php
8349 sales/sales_order_entry.php
8350 themes/default/images/cal.gif
8351 themes/default/images/next.gif
8352 themes/default/images/prev.gif
8354 2007-04-20 07:17 +0000 Joe Hunt
8355 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
8356 Fixed bug no 1703895 Account numbers are varchars, need quotes
8357 taxes/db/tax_types_db.inc
8359 2007-04-20 07:15 +0000 Joe Hunt
8360 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
8361 + another suppliers GL accounts SQL error that was detected.
8362 gl/manage/gl_accounts.php
8364 2007-04-20 07:13 +0000 Joe Hunt
8365 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8366 gl/includes/db/gl_db_accounts.inc
8368 2007-04-20 07:10 +0000 Joe Hunt
8369 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8370 includes/ui/ui_input.inc
8372 2007-04-18 20:34 +0000 Joe Hunt
8373 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8374 includes/ui/ui_lists.inc
8376 2007-04-18 10:41 +0000 Joe Hunt
8377 (5) Fixed Login Loop (session_save_path).
8380 2007-04-13 15:40 +0000 Joe Hunt
8384 2007-04-13 15:39 +0000 Joe Hunt
8385 (3) *** empty log message ***
8389 2007-04-13 08:11 +0000 Joe Hunt
8390 (2) Changed Release to 1.0a
8393 2007-04-12 23:01 +0000 Joe Hunt
8397 2007-04-12 22:54 +0000 Joe Hunt
8398 (0) *** empty log message ***
8402 admin/backup/index.php
8404 admin/company_preferences.php
8405 admin/create_coy.php
8406 admin/db/company_db.inc
8408 admin/db/maintenance_db.inc
8409 admin/db/users_db.inc
8410 admin/db/v_banktrans.inc
8411 admin/db/voiding_db.inc
8412 admin/display_prefs.php
8413 admin/fiscalyears.php
8414 admin/forms_setup.php
8418 admin/payment_terms.php
8419 admin/shipping_companies.php
8421 admin/view_print_transaction.php
8422 admin/void_transaction.php
8423 applications/application.php
8424 applications/customers.php
8425 applications/dimensions.php
8426 applications/generalledger.php
8427 applications/index.php
8428 applications/inventory.php
8429 applications/manufacturing.php
8430 applications/setup.php
8431 applications/suppliers.php
8434 dimensions/dimension_entry.php
8435 dimensions/includes/dimensions_db.inc
8436 dimensions/includes/dimensions_ui.inc
8437 dimensions/includes/index.php
8438 dimensions/index.php
8439 dimensions/inquiry/index.php
8440 dimensions/inquiry/search_dimensions.php
8441 dimensions/view/index.php
8442 dimensions/view/view_dimension.php
8444 gl/bank_transfer.php
8448 gl/includes/db/gl_db_account_types.inc
8449 gl/includes/db/gl_db_accounts.inc
8450 gl/includes/db/gl_db_bank_accounts.inc
8451 gl/includes/db/gl_db_bank_trans.inc
8452 gl/includes/db/gl_db_bank_trans_types.inc
8453 gl/includes/db/gl_db_banking.inc
8454 gl/includes/db/gl_db_currencies.inc
8455 gl/includes/db/gl_db_rates.inc
8456 gl/includes/db/gl_db_trans.inc
8457 gl/includes/db/index.php
8458 gl/includes/gl_db.inc
8459 gl/includes/gl_ui.inc
8460 gl/includes/index.php
8461 gl/includes/ui/gl_deposit_ui.inc
8462 gl/includes/ui/gl_journal_ui.inc
8463 gl/includes/ui/gl_payment_ui.inc
8464 gl/includes/ui/index.php
8466 gl/inquiry/bank_inquiry.php
8467 gl/inquiry/gl_account_inquiry.php
8468 gl/inquiry/gl_trial_balance.php
8469 gl/inquiry/index.php
8470 gl/manage/bank_accounts.php
8471 gl/manage/bank_trans_types.php
8472 gl/manage/currencies.php
8473 gl/manage/exchange_rates.php
8474 gl/manage/gl_account_classes.php
8475 gl/manage/gl_account_types.php
8476 gl/manage/gl_accounts.php
8478 gl/view/bank_transfer_view.php
8479 gl/view/gl_deposit_view.php
8480 gl/view/gl_payment_view.php
8481 gl/view/gl_trans_view.php
8483 includes/banking.inc
8484 includes/current_user.inc
8485 includes/data_checks.inc
8486 includes/date_functions.inc
8487 includes/db/comments_db.inc
8488 includes/db/connect_db.inc
8489 includes/db/index.php
8490 includes/db/inventory_db.inc
8491 includes/db/manufacturing_db.inc
8492 includes/db/references_db.inc
8493 includes/db/sql_functions.inc
8496 includes/lang/gettext.php
8497 includes/lang/index.php
8498 includes/lang/language.php
8500 includes/manufacturing.inc
8501 includes/page/footer.inc
8502 includes/page/header.inc
8503 includes/page/index.php
8504 includes/prefs/index.php
8505 includes/prefs/sysprefs.inc
8506 includes/prefs/userprefs.inc
8507 includes/references.inc
8508 includes/reserved.inc
8509 includes/session.inc
8510 includes/systypes.inc
8513 includes/ui/allocation_cart.inc
8514 includes/ui/index.php
8515 includes/ui/items_cart.inc
8516 includes/ui/ui_controls.inc
8517 includes/ui/ui_globals.inc
8518 includes/ui/ui_input.inc
8519 includes/ui/ui_lists.inc
8520 includes/ui/ui_msgs.inc
8521 includes/ui/ui_view.inc
8526 install/stylesheet.css
8527 inventory/adjustments.php
8528 inventory/cost_update.php
8529 inventory/includes/db/index.php
8530 inventory/includes/db/items_adjust_db.inc
8531 inventory/includes/db/items_category_db.inc
8532 inventory/includes/db/items_db.inc
8533 inventory/includes/db/items_locations_db.inc
8534 inventory/includes/db/items_prices_db.inc
8535 inventory/includes/db/items_trans_db.inc
8536 inventory/includes/db/items_transfer_db.inc
8537 inventory/includes/db/movement_types_db.inc
8538 inventory/includes/index.php
8539 inventory/includes/inventory_db.inc
8540 inventory/includes/item_adjustments_ui.inc
8541 inventory/includes/stock_transfers_ui.inc
8543 inventory/inquiry/index.php
8544 inventory/inquiry/stock_movements.php
8545 inventory/inquiry/stock_status.php
8546 inventory/manage/image/0/102.jpg
8547 inventory/manage/image/0/103.jpg
8548 inventory/manage/image/0/104.jpg
8549 inventory/manage/index.php
8550 inventory/manage/item_categories.php
8551 inventory/manage/items.php
8552 inventory/manage/locations.php
8553 inventory/manage/movement_types.php
8554 inventory/prices.php
8555 inventory/purchasing_data.php
8556 inventory/reorder_level.php
8557 inventory/transfers.php
8558 inventory/view/index.php
8559 inventory/view/view_adjustment.php
8560 inventory/view/view_transfer.php
8561 lang/en_US/LC_MESSAGES/en_US.mo
8562 lang/en_US/stylesheet.css
8564 lang/installed_languages.inc
8565 lang/new_language_template/LC_MESSAGES/empty.po
8566 lang/new_language_template/stylesheet.css
8567 manufacturing/includes/db/index.php
8568 manufacturing/includes/db/work_centres_db.inc
8569 manufacturing/includes/db/work_order_issues_db.inc
8570 manufacturing/includes/db/work_order_produce_items_db.inc
8571 manufacturing/includes/db/work_order_requirements_db.inc
8572 manufacturing/includes/db/work_orders_db.inc
8573 manufacturing/includes/db/work_orders_quick_db.inc
8574 manufacturing/includes/index.php
8575 manufacturing/includes/manufacturing_db.inc
8576 manufacturing/includes/manufacturing_ui.inc
8577 manufacturing/includes/work_order_issue_ui.inc
8578 manufacturing/index.php
8579 manufacturing/inquiry/bom_cost_inquiry.php
8580 manufacturing/inquiry/index.php
8581 manufacturing/inquiry/where_used_inquiry.php
8582 manufacturing/manage/bom_edit.php
8583 manufacturing/manage/index.php
8584 manufacturing/manage/work_centres.php
8585 manufacturing/search_work_orders.php
8586 manufacturing/view/index.php
8587 manufacturing/view/wo_issue_view.php
8588 manufacturing/view/wo_production_view.php
8589 manufacturing/view/work_order_view.php
8590 manufacturing/work_order_add_finished.php
8591 manufacturing/work_order_entry.php
8592 manufacturing/work_order_issue.php
8593 manufacturing/work_order_release.php
8594 purchasing/allocations/index.php
8595 purchasing/allocations/supplier_allocate.php
8596 purchasing/allocations/supplier_allocation_main.php
8597 purchasing/includes/db/grn_db.inc
8598 purchasing/includes/db/index.php
8599 purchasing/includes/db/invoice_db.inc
8600 purchasing/includes/db/invoice_items_db.inc
8601 purchasing/includes/db/po_db.inc
8602 purchasing/includes/db/supp_payment_db.inc
8603 purchasing/includes/db/supp_trans_db.inc
8604 purchasing/includes/db/suppalloc_db.inc
8605 purchasing/includes/db/suppliers_db.inc
8606 purchasing/includes/index.php
8607 purchasing/includes/po_class.inc
8608 purchasing/includes/purchasing_db.inc
8609 purchasing/includes/purchasing_ui.inc
8610 purchasing/includes/supp_trans_class.inc
8611 purchasing/includes/ui/grn_ui.inc
8612 purchasing/includes/ui/index.php
8613 purchasing/includes/ui/invoice_ui.inc
8614 purchasing/includes/ui/po_ui.inc
8615 purchasing/index.php
8616 purchasing/inquiry/index.php
8617 purchasing/inquiry/po_search.php
8618 purchasing/inquiry/po_search_completed.php
8619 purchasing/inquiry/supplier_allocation_inquiry.php
8620 purchasing/inquiry/supplier_inquiry.php
8621 purchasing/manage/index.php
8622 purchasing/manage/suppliers.php
8623 purchasing/po_entry_items.php
8624 purchasing/po_receive_items.php
8625 purchasing/supplier_credit.php
8626 purchasing/supplier_credit_grns.php
8627 purchasing/supplier_invoice.php
8628 purchasing/supplier_invoice_grns.php
8629 purchasing/supplier_payment.php
8630 purchasing/supplier_trans_gl.php
8631 purchasing/view/index.php
8632 purchasing/view/view_grn.php
8633 purchasing/view/view_po.php
8634 purchasing/view/view_supp_credit.php
8635 purchasing/view/view_supp_invoice.php
8636 purchasing/view/view_supp_payment.php
8637 reporting/fonts/Helvetica-Bold.afm
8638 reporting/fonts/Helvetica-BoldOblique.afm
8639 reporting/fonts/Helvetica-Oblique.afm
8640 reporting/fonts/Helvetica.afm
8641 reporting/fonts/Vera.afm
8642 reporting/fonts/Vera.ttf
8643 reporting/fonts/iqraa.afm
8644 reporting/fonts/iqraa.ttf
8645 reporting/includes/class.graphic.inc
8646 reporting/includes/class.mail.inc
8647 reporting/includes/class.pdf.inc
8648 reporting/includes/doctext.inc
8649 reporting/includes/doctext2.inc
8650 reporting/includes/form_types.inc
8651 reporting/includes/index.php
8652 reporting/includes/pdf_report.inc
8653 reporting/includes/reporting.inc
8654 reporting/includes/reports_classes.inc
8656 reporting/pdf_files/index.php
8657 reporting/rep101.php
8658 reporting/rep102.php
8659 reporting/rep103.php
8660 reporting/rep104.php
8661 reporting/rep105.php
8662 reporting/rep107.php
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8664 reporting/rep109.php
8665 reporting/rep201.php
8666 reporting/rep202.php
8667 reporting/rep203.php
8668 reporting/rep204.php
8669 reporting/rep209.php
8670 reporting/rep301.php
8671 reporting/rep302.php
8672 reporting/rep303.php
8673 reporting/rep401.php
8674 reporting/rep501.php
8675 reporting/rep701.php
8676 reporting/rep702.php
8677 reporting/rep704.php
8678 reporting/rep705.php
8679 reporting/rep706.php
8680 reporting/rep707.php
8681 reporting/rep708.php
8682 reporting/rep709.php
8683 reporting/reports_main.php
8684 sales/allocations/customer_allocate.php
8685 sales/allocations/customer_allocation_main.php
8686 sales/allocations/index.php
8687 sales/credit_note_entry.php
8688 sales/customer_credit_invoice.php
8689 sales/customer_invoice.php
8690 sales/customer_payments.php
8691 sales/includes/cart_class.inc
8692 sales/includes/db/branches_db.inc
8693 sales/includes/db/credit_status_db.inc
8694 sales/includes/db/cust_trans_db.inc
8695 sales/includes/db/cust_trans_details_db.inc
8696 sales/includes/db/custalloc_db.inc
8697 sales/includes/db/customers_db.inc
8698 sales/includes/db/index.php
8699 sales/includes/db/payment_db.inc
8700 sales/includes/db/sales_credit_db.inc
8701 sales/includes/db/sales_invoice_db.inc
8702 sales/includes/db/sales_order_db.inc
8703 sales/includes/db/sales_types_db.inc
8704 sales/includes/index.php
8705 sales/includes/sales_db.inc
8706 sales/includes/sales_ui.inc
8707 sales/includes/ui/sales_credit_ui.inc
8708 sales/includes/ui/sales_order_ui.inc
8710 sales/inquiry/customer_allocation_inquiry.php
8711 sales/inquiry/customer_inquiry.php
8712 sales/inquiry/index.php
8713 sales/inquiry/sales_orders_view.php
8714 sales/manage/credit_status.php
8715 sales/manage/customer_branches.php
8716 sales/manage/customers.php
8717 sales/manage/index.php
8718 sales/manage/sales_areas.php
8719 sales/manage/sales_people.php
8720 sales/manage/sales_types.php
8721 sales/sales_order_entry.php
8722 sales/view/index.php
8723 sales/view/view_credit.php
8724 sales/view/view_invoice.php
8725 sales/view/view_receipt.php
8726 sales/view/view_sales_order.php
8732 taxes/db/item_tax_types_db.inc
8733 taxes/db/tax_groups_db.inc
8734 taxes/db/tax_types_db.inc
8736 taxes/item_tax_types.php
8738 taxes/tax_groups.php
8740 themes/aqua/default.css
8741 themes/aqua/index.php
8742 themes/aqua/renderer.php
8743 themes/cool/default.css
8744 themes/cool/index.php
8745 themes/cool/renderer.php
8746 themes/default/default.css
8747 themes/default/images/logo_frontaccounting.jpg
8748 themes/default/images/logo_frontaccounting.png
8749 themes/default/images/spacer.png
8750 themes/default/index.php
8751 themes/default/login.css
8752 themes/default/renderer.php