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 2013-01-17 11:39 +0100 Joe Hunt
14 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
15 install/lang/new_language_template/LC_MESSAGES/empty.po
16 lang/new_language_template/LC_MESSAGES/empty.po
19 2013-01-17 11:16 +0100 Janusz Dobrowolski
20 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
23 2013-01-17 11:15 +0100 Janusz Dobrowolski
27 2013-01-17 11:01 +0100 Janusz Dobrowolski
28 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
31 2013-01-17 11:01 +0100 Janusz Dobrowolski
32 (3146) Updated gettext template.
33 lang/new_language_template/LC_MESSAGES/empty.po
35 2013-01-17 11:00 +0100 Janusz Dobrowolski
36 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
37 includes/db/inventory_db.inc
38 inventory/includes/db/items_trans_db.inc
40 2013-01-17 10:45 +0100 Janusz Dobrowolski
41 (3144) Rounding errors logging added.
42 gl/includes/db/gl_db_trans.inc
44 2013-01-17 01:29 +0100 Joe Hunt
45 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
47 includes/current_user.inc
48 manufacturing/work_order_entry.php
49 reporting/includes/reporting.inc
50 reporting/includes/reports_classes.inc
51 reporting/prn_redirect.php
91 reporting/reports_main.php
94 2013-01-16 13:22 +0100 Janusz Dobrowolski
95 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
97 admin/db/transactions_db.inc
99 2013-01-14 13:39 +0100 Joe Hunt
100 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
104 2013-01-13 19:15 +0100 Joe Hunt
105 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
108 2013-01-13 00:32 +0100 Joe Hunt
109 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
111 reporting/reports_main.php
113 2013-01-12 10:00 +0100 Joe Hunt
114 (3133) Bugfix in new inventory purchasing report.
117 2013-01-11 15:05 +0100 Joe Hunt
118 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
119 reporting/includes/reports_classes.inc
121 reporting/reports_main.php
123 2013-01-03 16:14 +0100 Joe Hunt
124 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
125 gl/includes/ui/gl_bank_ui.inc
127 2013-01-03 16:10 +0100 Joe Hunt
128 (3130) Certain new releases of MySql don't accept empty numeric values.
129 purchasing/manage/suppliers.php
131 2013-01-03 16:08 +0100 Joe Hunt
132 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
133 gl/inquiry/gl_trial_balance.php
134 gl/inquiry/profit_loss.php
136 2013-01-03 16:07 +0100 Joe Hunt
137 (3128) Certain newer versions of MySql could not fix empty numeric values.
138 gl/includes/ui/gl_bank_ui.inc
140 2012-12-19 19:43 +0100 Janusz Dobrowolski
141 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
142 admin/company_preferences.php
143 reporting/includes/class.mail.inc
147 2012-12-19 18:08 +0100 Janusz Dobrowolski
148 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
149 admin/inst_module.php
150 includes/ui/ui_lists.inc
153 2012-12-19 17:17 +0100 Janusz Dobrowolski
154 (3125) Fixed write test for main directory during install.
157 2012-12-19 12:35 +0100 Janusz Dobrowolski
158 (3124) Database structure was not updated for extension packages activated by default.
159 includes/packages.inc
161 2012-12-19 10:05 +0100 Janusz Dobrowolski
162 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
165 2012-11-30 14:17 +0100 Janusz Dobrowolski
166 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
167 admin/attachments.php
169 2012-11-24 11:20 +0100 Janusz Dobrowolski
170 (3121) Added option to sort by customer and order number in customer allocations.
171 sales/inquiry/customer_allocation_inquiry.php
173 2012-11-24 11:06 +0100 Janusz Dobrowolski
174 (3120) Additional comments in config.default.php.
177 2012-11-23 21:15 +0100 Janusz Dobrowolski
178 (3119) Fixed customer payment edition code.
179 sales/customer_payments.php
180 sales/includes/db/cust_trans_db.inc
182 2012-11-23 10:29 +0100 Janusz Dobrowolski
183 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
184 lang/new_language_template/LC_MESSAGES/empty.po
185 purchasing/supplier_payment.php
186 sales/customer_payments.php
188 2012-11-22 18:37 +0100 Janusz Dobrowolski
189 (3117) Small layout fixed in report graphics.
190 reporting/includes/class.graphic.inc
192 2012-11-22 17:58 +0100 Janusz Dobrowolski
193 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
196 2012-11-18 10:52 +0100 Joe Hunt
197 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
198 reporting/includes/class.graphic.inc
200 2012-11-17 17:05 +0100 Joe Hunt
201 (3108) 0001902: Graphics Pie and Donut not printing correctly
202 reporting/includes/class.graphic.inc
204 2012-11-16 15:49 +0100 Janusz Dobrowolski
205 (3107) Small fix for 5.3 compatibility.
206 reporting/includes/Workbook.php
208 2012-11-16 08:38 +0100 Janusz Dobrowolski
209 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
212 2012-11-15 16:48 +0100 Joe Hunt
213 (3105) New Changelog.txt
216 2012-11-15 16:45 +0100 Joe Hunt
217 (3104) Updated update.html
220 2012-11-15 16:38 +0100 Joe Hunt
221 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
224 sales/includes/sales_ui.inc
226 2012-11-15 15:23 +0100 Joe Hunt
227 (3102) New Changelog.txt
230 2012-11-15 15:18 +0100 Joe Hunt
231 (3101) Release 2.3.13
234 2012-11-15 15:18 +0100 Joe Hunt
235 (3100) Fixed session abandoned error in Windows Servers
238 2012-11-12 13:09 +0100 Janusz Dobrowolski
239 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
242 2012-11-12 09:52 +0100 Janusz Dobrowolski
243 (3098) Cleanup in curent_user.inc/session.inc
244 includes/current_user.inc
247 2012-11-12 09:39 +0100 Janusz Dobrowolski
248 (3097) Fixed small bug in mail class, added text/hmtl mime type.
249 includes/ui/view_package.php
250 reporting/includes/class.mail.inc
252 2012-11-10 00:29 +0100 Joe Hunt
253 (3096) Dimensions not utilized in Direct Invoice/Delivery
254 sales/includes/cart_class.inc
256 2012-11-09 09:58 +0100 Joe Hunt
257 (3095) Sales quotation and Sales order should not require sufficient stock.
258 sales/includes/ui/sales_order_ui.inc
260 2012-11-05 23:33 +0100 Janusz Dobrowolski
261 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
264 2012-11-05 17:49 +0100 Janusz Dobrowolski
265 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
267 applications/setup.php
269 2012-11-05 08:30 +0100 Janusz Dobrowolski
270 (3092) Fixed error messages on Sales Groups, updated gettext template.
271 lang/new_language_template/LC_MESSAGES/empty.po
272 sales/manage/sales_groups.php
274 2012-11-03 22:46 +0100 Janusz Dobrowolski
275 (3091) Improved error checking during extension packages installation.
276 includes/packages.inc
277 includes/remote_url.inc
279 2012-11-03 22:34 +0100 Janusz Dobrowolski
280 (3090) Fixed error message in recurrent invoices.
281 sales/manage/recurrent_invoices.php
283 2012-11-01 01:02 +0100 Joe Hunt
284 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
285 admin/attachments.php
286 admin/db/attachments_db.inc
288 2012-10-31 08:56 +0100 Joe Hunt
289 (3088) Filter for non-zero values in Bank Statement Report
291 reporting/reports_main.php
293 2012-10-28 07:30 +0100 Joe Hunt
294 (3087) Removed commented deprecated Session_register().
295 includes/page/header.inc
296 inventory/adjustments.php
297 inventory/transfers.php
298 manufacturing/work_order_issue.php
299 purchasing/allocations/supplier_allocate.php
300 sales/allocations/customer_allocate.php
302 2012-10-17 09:17 +0200 Joe Hunt
303 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
304 purchasing/includes/ui/invoice_ui.inc
306 2012-10-17 09:00 +0200 Joe Hunt
307 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
308 purchasing/po_entry_items.php
310 2012-10-16 17:00 +0200 Joe Hunt
311 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
312 purchasing/po_entry_items.php
314 2012-10-11 15:18 +0200 Joe Hunt
315 (3082) Date format helper complete.
318 2012-10-11 15:09 +0200 Joe Hunt
319 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
320 purchasing/includes/ui/po_ui.inc
322 2012-10-11 08:35 +0200 Joe Hunt
323 (3080) Small fix and rerun of inserts.js.
326 2012-10-11 08:18 +0200 Joe Hunt
327 (3078) Fixed date_fix to act like before. day and day-month entrance only.
330 2012-10-05 11:17 +0200 Joe Hunt
331 (3076) Bug in function is_date when implementing new date formats.
332 includes/date_functions.inc
334 2012-10-04 10:18 +0200 Joe Hunt
335 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
337 includes/sysnames.inc
339 2012-10-04 00:58 +0200 Joe Hunt
340 (3074) Minor improvement to add_days/months/years for the new dateformats.
341 includes/date_functions.inc
343 2012-10-02 22:50 +0200 Joe Hunt
344 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
345 admin/display_prefs.php
347 includes/date_functions.inc
348 includes/prefs/userprefs.inc
349 includes/ui/ui_input.inc
350 includes/ui/ui_view.inc
353 2012-10-02 13:22 +0200 Janusz Dobrowolski
354 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
355 includes/db/inventory_db.inc
357 2012-10-02 09:42 +0200 Joe Hunt
358 (3070) Having memo or comment displayed on bank_inquiry.php.
359 gl/inquiry/bank_inquiry.php
361 2012-10-01 01:12 +0200 Joe Hunt
362 (3069) Improved headers in printing Purchase Orders.
363 reporting/includes/doctext.inc
364 reporting/includes/pdf_report.inc
367 2012-09-25 18:06 +0200 Joe Hunt
368 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
369 includes/current_user.inc
370 themes/aqua/renderer.php
371 themes/cool/renderer.php
372 themes/default/renderer.php
374 2012-09-23 17:56 +0200 Janusz Dobrowolski
375 (3067) Invalid input description in account groups for account class parameter.
376 gl/manage/gl_account_types.php
378 2012-09-17 13:25 +0200 Janusz Dobrowolski
379 (3066) Cleanup in check_faillog().
382 2012-09-23 09:23 +0200 Joe Hunt
383 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
384 gl/includes/db/gl_db_rates.inc
386 2012-09-22 10:31 +0200 Joe Hunt
387 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
389 gl/includes/db/gl_db_rates.inc
390 gl/manage/exchange_rates.php
391 lang/new_language_template/LC_MESSAGES/empty.po
393 2012-09-15 10:34 +0200 Janusz Dobrowolski
394 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
397 2012-09-15 10:09 +0200 Joe Hunt
401 2012-09-15 10:07 +0200 Joe Hunt
405 2012-09-15 10:04 +0200 Joe Hunt
406 (3058) Release 2.3.12
410 2012-09-15 09:39 +0200 Janusz Dobrowolski
411 (3057) UPdate language template
412 lang/new_language_template/LC_MESSAGES/empty.po
414 2012-09-14 23:49 +0200 Janusz Dobrowolski
415 (3056) Added prevention against brute force atacks on login page.
418 includes/current_user.inc
421 2012-09-13 00:15 +0200 Janusz Dobrowolski
422 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
423 purchasing/supplier_payment.php
424 sales/customer_payments.php
426 2012-09-12 14:06 +0200 Joe Hunt
427 (3054) 0001775: Hard coded theme path fixed
428 includes/ui/ui_input.inc
429 reporting/includes/reports_classes.inc
431 2012-09-11 08:27 +0200 Joe Hunt
432 (3053) Adding an already existing GL Account Code does not report as error
433 gl/manage/gl_accounts.php
435 2012-09-09 09:42 +0200 Janusz Dobrowolski
436 (3052) Security cleanups in access roles and db_pager.
437 admin/security_roles.php
438 includes/db_pager.inc
440 2012-09-08 13:25 +0200 Janusz Dobrowolski
441 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
442 includes/ui/ui_lists.inc
444 2012-09-08 13:06 +0200 Janusz Dobrowolski
445 (3050) Login screen company box/input configuration option made backward compatible.
449 2012-09-08 19:11 +0200 Joe Hunt
450 (3049) Hide Menu options if not authorized, rerun
453 2012-09-08 19:07 +0200 Joe Hunt
454 (3048) Hide Menu options if not authorized
455 themes/aqua/renderer.php
456 themes/cool/renderer.php
457 themes/default/renderer.php
459 2012-09-08 09:54 +0200 Janusz Dobrowolski
460 (3047) Added check not empty location code in Inventory Locations.
461 inventory/manage/locations.php
463 2012-09-06 19:43 +0200 Janusz Dobrowolski
464 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
465 sales/includes/db/cust_trans_db.inc
466 sales/includes/db/sales_order_db.inc
467 sales/sales_order_entry.php
469 2012-09-06 19:27 +0200 Janusz Dobrowolski
470 (3045) Improved error handling in printer class.
471 includes/remote_url.inc
472 reporting/includes/printer_class.inc
474 2012-09-08 08:21 +0200 Joe Hunt
475 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
480 2012-09-08 08:20 +0200 Joe Hunt
481 (3043) 0001767: Company Creation assigning externally created database + Fix
482 includes/db/connect_db.inc
484 2012-08-26 22:54 +0200 Joe Hunt
485 (3042) Removed obsolete exchange rate check on Sales Pricing page.
488 2012-08-26 19:47 +0200 Janusz Dobrowolski
489 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
490 inventory/purchasing_data.php
492 2012-08-25 20:01 +0200 Janusz Dobrowolski
493 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
494 purchasing/po_entry_items.php
495 sales/sales_order_entry.php
497 2012-08-25 18:28 +0200 Janusz Dobrowolski
498 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
499 sales/sales_order_entry.php
501 2012-07-14 22:18 +0200 Janusz Dobrowolski
502 (3038) Improved date input fields keyboard support (fast day/day+month edition)
503 includes/ui/ui_input.inc
506 2012-07-14 22:12 +0200 Janusz Dobrowolski
507 (3037) Small fixes in attachments upload.
508 admin/attachments.php
509 lang/new_language_template/LC_MESSAGES/empty.po
511 2012-08-18 23:53 +0200 Joe Hunt
512 (3036) Bug 0001669: get_exchange_rate not raising error
515 includes/data_checks.inc
517 inventory/purchasing_data.php
518 purchasing/po_entry_items.php
519 purchasing/supplier_payment.php
520 sales/customer_payments.php
521 sales/sales_order_entry.php
523 2012-08-15 16:18 +0200 Joe Hunt
524 (3035) Location Transfer should not be included in journal_type_list.
525 includes/ui/ui_lists.inc
527 2012-07-16 23:29 +0200 Joe Hunt
528 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
529 purchasing/po_entry_items.php
531 2012-06-28 12:23 +0200 Joe Hunt
532 (3033) Remember last document date also in Bank Transfer.
535 2012-05-28 08:43 +0200 Joe Hunt
536 (3021) Rerun of /admin/create_coy.php
539 2012-05-28 08:25 +0200 Joe Hunt
540 (3020) When creating new company and adm. password is blank the password is now password as default.
543 2012-05-27 22:38 +0200 Joe Hunt
544 (3019) 0001606: Statement are not sent to general contact
545 includes/db/crm_contacts_db.inc
546 sales/includes/db/customers_db.inc
549 2012-05-21 11:47 +0200 Janusz Dobrowolski
550 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
553 2012-05-21 10:57 +0200 Joe Hunt
554 (3017) New CHANGELOG.txt
557 2012-05-21 10:54 +0200 Joe Hunt
558 (3016) Release 2.3.11
561 2012-05-03 08:25 +0200 Joe Hunt
562 (3015) Rerun of /includes/ui/ui_view.inc
563 includes/ui/ui_view.inc
565 2012-05-03 01:03 +0200 Joe Hunt
566 (3014) Cosmetic fix in viewing supp invoice payments section.
567 includes/ui/ui_view.inc
569 2012-05-02 22:52 +0200 Joe Hunt
570 (3013) Rerun of /sales/includes/cart_class.inc.
571 sales/includes/cart_class.inc
573 2012-05-02 18:57 +0200 Joe Hunt
574 (3012) Better check for duplicate references in multiuser environments for sales documents.
575 sales/create_recurrent_invoices.php
576 sales/credit_note_entry.php
577 sales/customer_credit_invoice.php
578 sales/customer_delivery.php
579 sales/customer_invoice.php
580 sales/includes/cart_class.inc
581 sales/sales_order_entry.php
583 2012-04-29 20:32 +0200 Joe Hunt
584 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
585 purchasing/supplier_credit.php
587 2012-04-29 20:21 +0200 Joe Hunt
588 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
591 2012-04-28 01:22 +0200 Joe Hunt
592 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
593 sales/manage/customers.php
595 2012-04-21 11:37 +0200 Joe Hunt
596 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
599 2012-04-20 11:33 +0200 Janusz Dobrowolski
600 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
603 2012-04-19 21:45 +0200 Janusz Dobrowolski
604 (3006) Fixed false overdraft problem on cash accounts
605 gl/includes/db/gl_db_bank_trans.inc
607 2012-04-19 21:44 +0200 Janusz Dobrowolski
608 (3005) Fixed login problem on IIS.
611 2012-04-08 19:22 +0200 Janusz Dobrowolski
612 (3002) Fixed system tests and error handling for extension repository functions.
613 includes/packages.inc
614 includes/system_tests.inc
616 2012-04-08 15:04 +0200 Joe Hunt
617 (3001) 0001502: Report uses default language, not user's preferred language
618 reporting/includes/pdf_report.inc
620 2012-04-08 15:02 +0200 Joe Hunt
621 (3000) 0001501: Price null when editing an order with a price list
622 sales/includes/db/sales_order_db.inc
624 2012-04-07 23:37 +0200 Joe Hunt
625 (2999) Layout improvements in Bank Transfer.
628 2012-04-07 16:31 +0200 Joe Hunt
629 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
630 gl/includes/db/gl_db_trans.inc
633 2012-04-06 08:30 +0200 Joe Hunt
634 (2997) 0001497: Tax for journal entry the other way round
637 2012-04-06 07:50 +0200 Joe Hunt
638 (2996) Rerun of sales_invoice_db. Parse error.
639 sales/includes/db/sales_invoice_db.inc
641 2012-04-04 09:25 +0200 Joe Hunt
642 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
643 sales/includes/db/sales_invoice_db.inc
645 2012-04-03 14:47 +0200 Joe Hunt
646 (2994) Changing the Invoice date when creating recurrent invoices.
647 sales/create_recurrent_invoices.php
649 2012-04-01 08:16 +0200 Joe Hunt
650 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
651 includes/ui/ui_input.inc
653 2012-03-31 07:58 +0200 Janusz Dobrowolski
654 (2992) Fixed email multiplication when bulk work order report is generated.
657 2012-03-29 11:12 +0200 Joe Hunt
658 (2990) Required Delivery Date was not implemented properly.
659 purchasing/includes/ui/po_ui.inc
660 sales/includes/ui/sales_order_ui.inc
662 2012-03-13 09:18 +0100 Joe Hunt
663 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
666 2012-03-13 09:13 +0100 Joe Hunt
667 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
668 includes/current_user.inc
670 2012-03-12 22:27 +0100 Joe Hunt
671 (2987) Rerun of autocreation branch location.
672 sales/manage/customers.php
674 2012-03-12 16:50 +0100 Joe Hunt
675 (2986) When autocreating branch, no location were saved.
676 sales/manage/customers.php
678 2012-03-07 20:51 +0100 Janusz Dobrowolski
679 (2985) Fixed multiplied amounts in Journal Inquiry.
680 gl/includes/db/gl_db_trans.inc
682 2012-03-07 20:50 +0100 Janusz Dobrowolski
684 admin/attachments.php
686 install/lang/new_language_template/LC_MESSAGES/empty.po
687 lang/new_language_template/LC_MESSAGES/empty.po
688 sales/manage/sales_people.php
690 2012-03-05 14:14 +0100 Joe Hunt
691 (2982) Fixed typo in location variable.
692 purchasing/includes/db/grn_db.inc
693 purchasing/includes/ui/grn_ui.inc
695 2012-02-13 12:40 +0100 Janusz Dobrowolski
696 (2972) Fixed regression in gettext tests in System Diagnostics.
697 includes/system_tests.inc
699 2012-02-12 12:02 +0100 Janusz Dobrowolski
700 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
703 2012-02-12 12:01 +0100 Janusz Dobrowolski
704 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
707 2012-02-12 11:59 +0100 Janusz Dobrowolski
708 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
711 2012-02-11 21:06 +0100 Janusz Dobrowolski
712 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
716 2012-02-11 20:52 +0100 Janusz Dobrowolski
717 (2967) Fixed bug in attachments uploading.
718 admin/attachments.php
720 2012-02-08 01:00 +0100 Joe Hunt
721 (2966) Rerun of /includes/ui/ui_view.inc
722 includes/ui/ui_view.inc
724 2012-02-08 00:42 +0100 Joe Hunt
725 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
726 includes/ui/ui_view.inc
728 2012-02-03 10:13 +0100 Joe Hunt
732 2012-02-03 09:48 +0100 Joe Hunt
733 (2963) Release 2.3.10
736 2012-02-02 08:24 +0100 Joe Hunt
737 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
738 includes/db/inventory_db.inc
740 2012-01-27 14:37 +0100 Joe Hunt
741 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
742 admin/db/users_db.inc
744 includes/lang/gettext.php
745 includes/lang/language.php
748 reporting/includes/class.pdf.inc
750 2012-01-27 09:39 +0100 Joe Hunt
751 (2960) Switching to cash sales in documents didn't preserve the delivery date.
752 sales/includes/ui/sales_order_ui.inc
754 2012-01-26 23:22 +0100 Joe Hunt
755 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
756 includes/lang/gettext.php
757 includes/lang/language.php
760 2012-01-25 13:00 +0100 Joe Hunt
761 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
762 includes/lang/gettext.php
764 2012-01-22 23:23 +0100 Joe Hunt
765 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
766 sales/includes/ui/sales_order_ui.inc
768 2012-01-22 09:23 +0100 Joe Hunt
769 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
770 sales/includes/ui/sales_order_ui.inc
772 2012-01-20 09:47 +0100 Joe Hunt
773 (2955) Rerun of void_transaction.php
774 admin/void_transaction.php
776 2012-01-20 09:33 +0100 Joe Hunt
777 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
778 gl/includes/ui/gl_bank_ui.inc
780 2012-01-19 16:16 +0100 Joe Hunt
781 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
782 sales/customer_payments.php
784 2012-01-17 10:13 +0100 Joe Hunt
785 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
791 sales/includes/db/cust_trans_details_db.inc
792 sales/includes/db/sales_order_db.inc
794 2012-01-17 00:59 +0100 Joe Hunt
795 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
796 admin/void_transaction.php
798 2012-01-08 23:29 +0100 Joe Hunt
799 (2950) Option in config.php for using an icon for editkey after combobox.
801 includes/ui/ui_lists.inc
803 2012-01-08 16:16 +0100 Janusz Dobrowolski
804 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
805 includes/ui/ui_input.inc
809 2012-01-03 16:12 +0100 Janusz Dobrowolski
810 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
812 includes/lang/gettext.php
814 2012-01-03 16:06 +0100 Janusz Dobrowolski
815 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
817 includes/page/footer.inc
818 includes/ui/ui_controls.inc
820 sales/includes/sales_ui.inc
822 2012-01-06 15:51 +0100 Joe Hunt
823 (2946) Improved float compare for AR/AP ledgers.
824 includes/current_user.inc
825 purchasing/includes/db/supp_trans_db.inc
826 purchasing/includes/db/suppliers_db.inc
829 sales/includes/db/customers_db.inc
831 2012-01-06 12:55 +0100 Joe Hunt
832 (2945) Optimized editkey graphics by using JS callEditor instead.
833 includes/ui/ui_lists.inc
836 2012-01-06 10:12 +0100 Joe Hunt
837 (2944) 0001266: Delivery Location wrong when different from PO
838 purchasing/includes/ui/grn_ui.inc
840 2012-01-05 11:38 +0100 Joe Hunt
841 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
842 includes/ui/ui_lists.inc
844 2012-01-05 00:33 +0100 Joe Hunt
845 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
846 gl/inquiry/journal_inquiry.php
848 2012-01-04 14:25 +0100 Joe Hunt
849 (2941) Improved float compare in certain files (AR/AP ledger)
850 includes/current_user.inc
855 sales/inquiry/customer_inquiry.php
857 2012-01-04 11:19 +0100 Joe Hunt
858 (2940) Added graphic edit/add icons in lists with $editkey.
860 includes/ui/ui_lists.inc
861 inventory/manage/items.php
862 purchasing/manage/suppliers.php
863 sales/manage/customer_branches.php
864 sales/manage/customers.php
866 2011-12-26 10:16 +0100 Joe Hunt
867 (2939) Multiple email accounts on contacts didn't work in sales documents
868 reporting/includes/pdf_report.inc
875 2011-12-16 21:05 +0100 Janusz Dobrowolski
876 (2938) [0001088] Database export optimization (minimized restore time).
877 admin/db/maintenance_db.inc
878 sales/inquiry/customer_inquiry.php
880 2011-12-16 10:21 +0100 Joe Hunt
881 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
889 2011-12-08 00:46 +0100 Joe Hunt
890 (2936) When sending documents by email, the email address follows the status message.
891 reporting/includes/pdf_report.inc
893 2011-12-08 00:30 +0100 Joe Hunt
894 (2935) Put correct bank account on receipt.
897 2011-12-07 16:16 +0100 Joe Hunt
898 (2934) Put correct bank account on remittance.
901 2011-11-26 22:57 +0100 Joe Hunt
902 (2933) Salesman listing not adding over page break in report.
906 2011-11-25 13:48 +0100 Joe Hunt
907 (2932) Small change in voiding stock move.
908 includes/db/inventory_db.inc
910 2011-11-25 08:49 +0100 Joe Hunt
911 (2931) Correction related to tax Included GRN Voiding
912 purchasing/includes/db/invoice_db.inc
914 2011-11-24 09:54 +0100 Joe Hunt
915 (2930) Release 2.3.9 and rerun of some files
918 includes/ui/ui_controls.inc
921 2011-11-23 23:56 +0100 Joe Hunt
922 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
926 2011-11-23 20:12 +0100 Janusz Dobrowolski
927 (2928) Fixed problem with output buffering (blank page on some configurations).
930 2011-11-23 09:37 +0100 Joe Hunt
931 (2927) 0001183: Can't close the popup dimension # view window
932 includes/ui/ui_controls.inc
935 2011-11-23 01:40 +0100 Joe Hunt
936 (2926) Fixed double calculation of tax free price for an item.
937 purchasing/includes/db/grn_db.inc
939 2011-11-17 09:19 +0100 Joe Hunt
940 (2925) 1177: Print single receipt fails
943 2011-11-15 09:11 +0100 Joe Hunt
944 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
947 2011-11-13 13:23 +0100 Joe Hunt
948 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
951 2011-11-12 09:52 +0100 Joe Hunt
952 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
953 inventory/manage/items.php
954 purchasing/manage/suppliers.php
955 sales/manage/customers.php
957 2011-11-10 11:15 +0100 Janusz Dobrowolski
958 (2921) Langauge template update.
959 lang/new_language_template/LC_MESSAGES/empty.po
961 2011-11-10 08:45 +0100 Joe Hunt
962 (2920) New CHANGELOG.txt
965 2011-11-10 08:37 +0100 Joe Hunt
969 2011-11-07 11:58 +0100 Joe Hunt
970 (2918) Fixed small bug in sales orders inquiry, page title.
971 sales/inquiry/sales_orders_view.php
973 2011-11-02 14:52 +0100 Joe Hunt
974 (2917) Removed SERVER REQUEST_METHOD setting
975 inventory/manage/items.php
977 2011-11-02 12:04 +0100 Joe Hunt
978 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
979 purchasing/includes/db/po_db.inc
980 purchasing/manage/suppliers.php
981 sales/inquiry/customer_inquiry.php
982 sales/manage/customers.php
984 2011-11-01 10:58 +0100 Joe Hunt
985 (2915) Rerun. Layout miss.
986 inventory/inquiry/stock_status.php
988 2011-11-01 10:33 +0100 Joe Hunt
989 (2914) Cleanup. Optimized hotkeys in tabs.
990 inventory/manage/items.php
991 purchasing/manage/suppliers.php
992 sales/manage/customers.php
994 2011-11-01 10:07 +0100 Joe Hunt
995 (2913) Cleanup Items.php. Bugfix in extra tabs.
996 inventory/manage/items.php
998 2011-11-01 02:36 +0100 Joe Hunt
999 (2912) Rerun (no template selection allowed)
1000 sales/inquiry/sales_orders_view.php
1002 2011-11-01 02:28 +0100 Joe Hunt
1003 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1004 purchasing/inquiry/po_search_completed.php
1005 purchasing/manage/suppliers.php
1006 sales/inquiry/sales_orders_view.php
1007 sales/manage/customers.php
1009 2011-11-01 01:39 +0100 Joe Hunt
1010 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1011 inventory/inquiry/stock_movements.php
1012 inventory/inquiry/stock_status.php
1013 inventory/manage/items.php
1014 purchasing/inquiry/supplier_inquiry.php
1015 purchasing/manage/suppliers.php
1016 sales/inquiry/customer_inquiry.php
1017 sales/manage/customers.php
1019 2011-10-29 22:37 +0200 Janusz Dobrowolski
1020 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1021 gl/includes/db/gl_db_bank_trans.inc
1022 gl/includes/db/gl_db_banking.inc
1024 2011-10-29 22:34 +0200 Janusz Dobrowolski
1025 (2908) Fixed problem in package repository communication.
1026 includes/packages.inc
1028 2011-10-29 08:58 +0200 Joe Hunt
1029 (2907) 0001149: Undefined variable trying to delete a currency
1030 gl/manage/currencies.php
1032 2011-10-27 08:42 +0200 Joe Hunt
1033 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1034 purchasing/inquiry/supplier_inquiry.php
1035 sales/inquiry/customer_inquiry.php
1037 2011-10-27 01:16 +0200 Joe Hunt
1038 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1039 inventory/inquiry/stock_movements.php
1040 inventory/inquiry/stock_status.php
1041 inventory/manage/items.php
1043 2011-10-27 00:36 +0200 Joe Hunt
1044 (2904) Supplier Inquiry link in Supplier form.
1045 purchasing/inquiry/supplier_inquiry.php
1046 purchasing/manage/suppliers.php
1048 2011-10-26 23:58 +0200 Joe Hunt
1049 (2903) Cleanup in customers.php and customer_inquiry.php
1050 sales/inquiry/customer_inquiry.php
1051 sales/manage/customers.php
1053 2011-10-26 15:20 +0200 Joe Hunt
1054 (2902) Rerun, forgot global variable.
1055 sales/manage/customers.php
1057 2011-10-26 15:13 +0200 Joe Hunt
1058 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1060 sales/inquiry/customer_inquiry.php
1061 sales/manage/customers.php
1063 2011-10-23 23:53 +0200 Joe Hunt
1064 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1065 reporting/includes/class.pdf.inc
1067 2011-10-19 09:25 +0200 Joe Hunt
1068 (2899) FA tried to print logo for new clients even if it doesn't exist.
1069 reporting/includes/header2.inc
1071 2011-10-15 12:04 +0200 Joe Hunt
1072 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1073 sales/customer_payments.php
1074 sales/includes/db/cust_trans_db.inc
1075 sales/includes/db/payment_db.inc
1076 sales/inquiry/customer_inquiry.php
1078 2011-10-14 15:37 +0200 Joe Hunt
1079 (2897) A default branch is created when creating a new customer.
1080 sales/manage/customers.php
1082 2011-10-12 13:40 +0200 Joe Hunt
1083 (2896) Removed redundant file /themes/default/login.css
1084 themes/default/login.css
1086 2011-10-11 08:27 +0200 Joe Hunt
1087 (2895) Fixed a IE9 compatible session regenerate id.
1088 includes/session.inc
1090 2011-10-10 08:50 +0200 Joe Hunt
1091 (2894) Small changes in costing by Chaitanya.
1092 includes/db/inventory_db.inc
1093 purchasing/includes/db/grn_db.inc
1095 2011-10-06 22:29 +0200 Janusz Dobrowolski
1096 (2893) Old session files are now deleted on session id change.
1097 includes/session.inc
1099 2011-10-06 21:38 +0200 Janusz Dobrowolski
1100 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1101 admin/db/maintenance_db.inc
1104 install/isession.inc
1106 2011-09-29 12:29 +0200 Janusz Dobrowolski
1107 (2891) Fixed install css stylesheet (removed nonexistent background img)
1108 install/stylesheet.css
1110 2011-09-28 21:19 +0200 Janusz Dobrowolski
1111 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1112 reporting/rep107.php
1113 reporting/rep110.php
1114 reporting/rep112.php
1115 reporting/rep113.php
1116 reporting/rep210.php
1117 reporting/rep409.php
1119 2011-09-22 10:52 +0200 Janusz Dobrowolski
1120 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1121 admin/db/company_db.inc
1122 gl/manage/bank_accounts.php
1123 gl/manage/currencies.php
1124 gl/manage/gl_account_types.php
1125 gl/manage/gl_accounts.php
1127 2011-10-01 00:38 +0200 Joe Hunt
1128 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1130 gl/includes/db/gl_db_banking.inc
1132 2011-09-30 15:33 +0200 Joe Hunt
1133 (2887) Option for changing dimensions when editing Sales Invoice.
1134 sales/customer_invoice.php
1136 2011-09-30 10:03 +0200 Joe Hunt
1137 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1138 reporting/rep302.php
1139 reporting/rep303.php
1141 2011-09-29 15:14 +0200 Joe Hunt
1142 (2885) Fixed typos in ui_view.inc _number_to_words()
1143 includes/ui/ui_view.inc
1145 2011-09-27 09:39 +0200 Joe Hunt
1146 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1147 sales/customer_delivery.php
1148 sales/includes/db/sales_delivery_db.inc
1150 2011-09-20 10:57 +0200 Janusz Dobrowolski
1151 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1152 purchasing/includes/db/invoice_db.inc
1153 purchasing/includes/db/suppalloc_db.inc
1154 purchasing/inquiry/supplier_allocation_inquiry.php
1155 purchasing/supplier_payment.php
1156 sales/customer_payments.php
1157 sales/includes/db/custalloc_db.inc
1158 sales/inquiry/customer_allocation_inquiry.php
1159 sales/manage/customers.php
1161 2011-09-07 21:14 +0200 Janusz Dobrowolski
1162 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1163 admin/db/users_db.inc
1165 2011-09-06 12:09 +0200 Janusz Dobrowolski
1166 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1167 admin/company_preferences.php
1168 purchasing/includes/db/invoice_db.inc
1169 purchasing/po_entry_items.php
1171 2011-09-02 12:00 +0200 Janusz Dobrowolski
1172 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1175 2011-09-01 09:01 +0200 Joe Hunt
1176 (2876) Release 2.3.7.
1180 2011-09-01 08:34 +0200 Janusz Dobrowolski
1181 (2875) Gettext template update.
1182 lang/new_language_template/LC_MESSAGES/empty.po
1184 2011-08-30 08:26 +0200 Joe Hunt
1185 (2873) Show discount in view supp payment, if any.
1186 purchasing/view/view_supp_payment.php
1188 2011-08-29 16:42 +0200 Joe Hunt
1189 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1190 includes/ui/ui_view.inc
1191 purchasing/includes/db/suppalloc_db.inc
1192 purchasing/view/view_supp_invoice.php
1193 sales/includes/db/custalloc_db.inc
1194 sales/view/view_invoice.php
1196 2011-08-28 22:28 +0200 Janusz Dobrowolski
1197 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1200 2011-08-28 09:50 +0200 Janusz Dobrowolski
1201 (2870) Cleanup in add_supplier().
1202 purchasing/includes/db/suppliers_db.inc
1204 2011-08-28 00:47 +0200 Joe Hunt
1205 (2869) Fixed severe error in tax calculation 8 days ago!
1208 2011-08-19 10:22 +0200 Janusz Dobrowolski
1209 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1212 2011-08-19 10:06 +0200 Janusz Dobrowolski
1213 (2866) Fixed improper checks on GL account deletion.
1214 gl/includes/db/gl_db_accounts.inc
1215 gl/manage/bank_accounts.php
1216 gl/manage/gl_accounts.php
1218 2011-08-19 09:58 +0200 Janusz Dobrowolski
1219 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1220 gl/includes/db/gl_db_rates.inc
1222 2011-08-16 01:11 +0200 Joe Hunt
1223 (2864) 0000991: Default to premier bank account
1224 gl/includes/ui/gl_bank_ui.inc
1226 2011-08-15 00:23 +0200 Joe Hunt
1227 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1228 purchasing/includes/db/suppalloc_db.inc
1230 2011-08-12 22:55 +0200 Joe Hunt
1231 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1232 reporting/includes/doctext.inc
1234 2011-08-07 23:05 +0200 Joe Hunt
1235 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1236 reporting/rep304.php
1238 2011-08-07 16:44 +0200 Joe Hunt
1239 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1240 reporting/includes/pdf_report.inc
1242 2011-08-07 09:22 +0200 Joe Hunt
1243 (2859) Inventory Valuation Report has now got End Date selection.
1244 reporting/rep301.php
1245 reporting/reports_main.php
1247 2011-08-04 00:00 +0200 Joe Hunt
1248 (2858) Added support for png and gif item images. Rerun.
1249 company/0/images/102.jpg
1250 inventory/manage/items.php
1252 2011-08-03 13:22 +0200 Janusz Dobrowolski
1253 (2857) Added support for png and gif item images.
1254 company/0/images/102.jpg
1255 inventory/manage/items.php
1257 2011-08-03 13:11 +0200 Janusz Dobrowolski
1258 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1259 admin/db/company_db.inc
1261 2011-08-03 13:09 +0200 Janusz Dobrowolski
1262 (2855) Fixed problem with unscrollable content in larger popup windows.
1265 2011-07-25 19:58 +0200 Janusz Dobrowolski
1266 (2854) Added missing aux info on sales order/quotation reports.
1267 reporting/includes/doctext.inc
1268 sales/includes/db/sales_order_db.inc
1270 2011-07-21 16:55 +0200 Janusz Dobrowolski
1271 (2853) Language template update.
1272 lang/new_language_template/LC_MESSAGES/empty.po
1274 2011-07-31 00:37 +0200 Joe Hunt
1275 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1276 reporting/includes/doctext.inc
1278 2011-07-22 23:24 +0200 Joe Hunt
1279 (2851) Saved Report parameters didn't work any more.
1280 reporting/prn_redirect.php
1282 2011-07-22 08:49 +0200 Joe Hunt
1283 (2850) New ChANGELOG.txt
1286 2011-07-22 08:47 +0200 Joe Hunt
1287 (2849) Release 2.3.6
1290 2011-07-20 16:28 +0200 Janusz Dobrowolski
1291 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1292 sales/manage/customers.php
1294 2011-07-20 16:19 +0200 Janusz Dobrowolski
1295 (2847) [0000946] Added filename selection checks.
1298 2011-07-20 16:09 +0200 Janusz Dobrowolski
1299 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1300 sales/includes/db/sales_delivery_db.inc
1302 2011-07-20 13:53 +0200 Janusz Dobrowolski
1303 (2845) Fixed empty inventory sales report for all customers.
1304 reporting/rep304.php
1306 2011-07-08 11:13 +0200 Janusz Dobrowolski
1307 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1308 gl/includes/db/gl_db_accounts.inc
1309 gl/manage/bank_accounts.php
1311 2011-07-18 22:58 +0200 Joe Hunt
1312 (2843) 0000948: Cost Update form uses cached old cost
1313 inventory/cost_update.php
1315 2011-07-14 17:38 +0200 Joe Hunt
1316 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1317 sales/includes/db/sales_delivery_db.inc
1319 2011-07-11 11:37 +0200 Joe Hunt
1320 (2835) Negative Stock Handling should be prior to add_stock_move
1321 manufacturing/includes/db/work_orders_quick_db.inc
1323 2011-07-11 09:28 +0200 Joe Hunt
1324 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1325 admin/db/fiscalyears_db.inc
1327 2011-07-01 23:25 +0200 Joe Hunt
1328 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1329 admin/db/fiscalyears_db.inc
1330 gl/inquiry/gl_account_inquiry.php
1331 gl/inquiry/gl_trial_balance.php
1332 reporting/rep704.php
1333 reporting/rep708.php
1335 2011-06-30 13:13 +0200 Janusz Dobrowolski
1336 (2831) Fixed regression in cash invoice entry (location change ignored)
1337 sales/includes/ui/sales_order_ui.inc
1338 sales/sales_order_entry.php
1340 2011-06-29 10:49 +0200 Janusz Dobrowolski
1341 (2830) Fixed access control on redirected reports.
1342 reporting/prn_redirect.php
1344 2011-06-24 12:49 +0200 Joe Hunt
1345 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1346 reporting/rep102.php
1348 2011-06-21 15:37 +0200 Janusz Dobrowolski
1349 (2828) Added GRN voiding.
1350 admin/db/voiding_db.inc
1351 admin/void_transaction.php
1352 purchasing/includes/db/supp_trans_db.inc
1354 2011-06-21 15:36 +0200 Janusz Dobrowolski
1355 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1356 purchasing/po_entry_items.php
1358 2011-06-21 15:24 +0200 Janusz Dobrowolski
1359 (2826) Cleanup (fixed installed_extensions indlusion).
1360 includes/session.inc
1361 purchasing/includes/ui/invoice_ui.inc
1363 2011-06-20 15:06 +0200 Joe Hunt
1364 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1365 purchasing/includes/db/supp_payment_db.inc
1367 2011-06-18 15:27 +0200 Joe Hunt
1368 (2824) Cleanup in document footer text.
1369 reporting/includes/doctext.inc
1371 2011-06-18 15:06 +0200 Janusz Dobrowolski
1372 (2823) A couple of additional fixes to changed document reports.
1373 reporting/includes/doctext.inc
1374 reporting/includes/excel_report.inc
1375 reporting/includes/pdf_report.inc
1376 reporting/rep107.php
1377 reporting/rep108.php
1378 reporting/rep109.php
1379 reporting/rep110.php
1380 reporting/rep111.php
1381 reporting/rep113.php
1382 reporting/rep209.php
1383 reporting/rep210.php
1384 reporting/rep409.php
1386 2011-06-17 14:16 +0200 Janusz Dobrowolski
1387 (2822) Warning in header2.inc fixed
1388 reporting/includes/header2.inc
1390 2011-06-17 13:45 +0200 Janusz Dobrowolski
1391 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1392 includes/ui/ui_lists.inc
1393 includes/ui/ui_view.inc
1394 purchasing/includes/ui/invoice_ui.inc
1395 reporting/includes/doctext.inc
1396 reporting/includes/header2.inc
1397 reporting/includes/pdf_report.inc
1398 reporting/includes/reports_classes.inc
1399 reporting/rep107.php
1400 reporting/rep108.php
1401 reporting/rep109.php
1402 reporting/rep110.php
1403 reporting/rep111.php
1404 reporting/rep112.php
1405 reporting/rep113.php
1406 reporting/rep209.php
1407 reporting/rep210.php
1409 2011-06-16 23:41 +0200 Joe Hunt
1410 (2820) 0000877: Bug updating a GL account that is also a bank account.
1411 gl/manage/gl_accounts.php
1413 2011-06-14 11:09 +0200 Janusz Dobrowolski
1414 (2819) Added hook for authentication from external sources like LDAP.
1415 admin/db/users_db.inc
1416 includes/current_user.inc
1418 includes/session.inc
1420 2011-06-14 00:39 +0200 Janusz Dobrowolski
1421 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1424 2011-06-09 16:07 +0200 Joe Hunt
1428 2011-06-09 16:03 +0200 Joe Hunt
1429 (2816) Release 2.3.5
1434 2011-06-09 15:27 +0200 Janusz Dobrowolski
1435 (2815) Updated gettext template.
1436 lang/new_language_template/LC_MESSAGES/empty.po
1438 2011-06-08 12:07 +0200 Janusz Dobrowolski
1439 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1440 purchasing/supplier_invoice.php
1442 2011-06-08 15:38 +0200 Joe Hunt
1443 (2813) Cleanup setting of customers/suppliers bank account in forms
1444 gl/includes/db/gl_db_bank_accounts.inc
1445 gl/includes/ui/gl_bank_ui.inc
1446 purchasing/supplier_payment.php
1447 sales/customer_payments.php
1449 2011-06-07 22:54 +0200 Joe Hunt
1450 (2812) Improved setting of default customer / supplier bank account
1451 gl/includes/db/gl_db_bank_accounts.inc
1452 gl/includes/ui/gl_bank_ui.inc
1454 2011-06-07 14:58 +0200 Joe Hunt
1455 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1456 gl/includes/db/gl_db_bank_accounts.inc
1457 gl/includes/ui/gl_bank_ui.inc
1458 purchasing/supplier_payment.php
1459 sales/customer_payments.php
1461 2011-06-07 10:55 +0200 Janusz Dobrowolski
1462 (2810) Fixed javascript bug in price_format for max decimals.
1465 2011-06-06 12:20 +0200 Janusz Dobrowolski
1466 (2809) Fixed item settings display after data update in Items.
1467 inventory/manage/items.php
1469 2011-06-06 12:19 +0200 Janusz Dobrowolski
1470 (2808) Timeout on long processing like backup/restore emlarged to 10min
1474 2011-06-04 17:15 +0200 Joe Hunt
1475 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1476 sales/create_recurrent_invoices.php
1477 sales/manage/recurrent_invoices.php
1479 2011-06-03 14:31 +0200 Joe Hunt
1480 (2806) Missing Print/Email links after creating recurrent invoices.
1481 sales/create_recurrent_invoices.php
1483 2011-05-30 19:47 +0200 Janusz Dobrowolski
1484 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1486 gl/includes/db/gl_db_banking.inc
1487 gl/includes/db/gl_db_trans.inc
1489 2011-05-30 18:05 +0200 Janusz Dobrowolski
1490 (2804) Customer/branch list was searched on name and not reference.
1491 includes/ui/ui_lists.inc
1493 2011-05-30 18:04 +0200 Janusz Dobrowolski
1494 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1497 2011-05-30 18:01 +0200 Janusz Dobrowolski
1498 (2802) [0000828] sql rail swiched off during databse restore.
1499 admin/db/maintenance_db.inc
1501 2011-05-26 10:06 +0200 Joe Hunt
1502 (2801) Added attachment link after most popular entry forms.
1505 inventory/adjustments.php
1506 manufacturing/work_order_entry.php
1507 sales/credit_note_entry.php
1508 sales/customer_credit_invoice.php
1509 sales/customer_invoice.php
1510 sales/sales_order_entry.php
1512 2011-05-25 10:52 +0200 Janusz Dobrowolski
1513 (2800) CSRF checks added in users editor.
1516 2011-05-25 10:16 +0200 Janusz Dobrowolski
1517 (2799) Added CSRF attack prevention on password change.
1518 admin/change_current_user_password.php
1519 includes/ui/ui_controls.inc
1521 2011-05-25 10:16 +0200 Janusz Dobrowolski
1522 (2798) Result return added in add_user/update_user/update_user_password.
1523 admin/db/users_db.inc
1525 2011-05-25 10:15 +0200 Janusz Dobrowolski
1526 (2797) Check added for directory existence in flush_dir() helper
1527 includes/current_user.inc
1529 2011-05-15 20:34 +0200 Janusz Dobrowolski
1530 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1531 sales/includes/db/branches_db.inc
1533 2011-05-22 16:15 +0200 Joe Hunt
1534 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1535 dimensions/includes/dimensions_db.inc
1536 dimensions/view/view_dimension.php
1538 2011-05-22 10:39 +0200 Joe Hunt
1539 (2794) 0000800: Cannot seem to update contact categories as inactive
1540 admin/crm_categories.php
1542 2011-05-21 11:25 +0200 Joe Hunt
1543 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1544 gl/manage/gl_quick_entries.php
1546 2011-05-18 09:15 +0200 Joe Hunt
1547 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1548 reporting/rep108.php
1549 reporting/reports_main.php
1551 2011-05-17 23:22 +0200 Joe Hunt
1552 (2791) Correction in inventory_?db.inc. Chaitanya.
1553 includes/db/inventory_db.inc
1555 2011-05-14 09:48 +0200 Janusz Dobrowolski
1556 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1558 2011-05-14 10:09 +0200 Janusz Dobrowolski
1559 (2789) Added helper for catching tabbed content widget change.
1560 includes/ui/ui_controls.inc
1562 2011-05-14 09:45 +0200 Janusz Dobrowolski
1563 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1564 gl/inquiry/gl_trial_balance.php
1566 2011-05-14 09:44 +0200 Janusz Dobrowolski
1567 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1570 2011-05-14 09:43 +0200 Janusz Dobrowolski
1571 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1572 admin/db/transactions_db.inc
1574 2011-05-11 15:03 +0200 Janusz Dobrowolski
1575 (2785) Added strict warnings display as errors in debug mode.
1578 2011-05-14 09:32 +0200 Joe Hunt
1579 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1580 purchasing/inquiry/supplier_inquiry.php
1582 2011-05-14 09:14 +0200 Joe Hunt
1583 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1584 gl/inquiry/balance_sheet.php
1586 2011-05-13 09:29 +0200 Joe Hunt
1587 (2782) 0000799: function void_work_order misses void_bank_trans
1588 manufacturing/includes/db/work_orders_db.inc
1590 2011-05-12 08:22 +0200 Joe Hunt
1591 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1592 gl/includes/db/gl_db_banking.inc
1594 2011-05-10 15:05 +0200 Joe Hunt
1595 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1596 includes/db/inventory_db.inc
1597 manufacturing/includes/db/work_orders_db.inc
1598 purchasing/includes/db/grn_db.inc
1600 2011-05-10 11:46 +0200 Janusz Dobrowolski
1601 (2779) Fixed backup/restore screen layout displayed in Chrome.
1604 2011-05-10 11:30 +0200 Janusz Dobrowolski
1605 (2778) Current fiscal year in en_US-*.sql set to 2011.
1609 2011-05-10 10:09 +0200 Joe Hunt
1610 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1611 gl/includes/db/gl_db_banking.inc
1612 gl/manage/revaluate_currencies.php
1614 2011-05-09 20:53 +0200 Joe Hunt
1615 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1616 sales/create_recurrent_invoices.php
1618 2011-05-09 16:41 +0200 Janusz Dobrowolski
1619 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1620 includes/db/inventory_db.inc
1621 includes/ui/ui_msgs.inc
1623 2011-05-09 16:40 +0200 Janusz Dobrowolski
1624 (2774) Voided bank transactions removed from bank inquiry.
1625 gl/includes/db/gl_db_bank_trans.inc
1627 2011-05-09 16:33 +0200 Janusz Dobrowolski
1628 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1629 sales/create_recurrent_invoices.php
1630 sales/includes/db/recurrent_invoices_db.inc
1631 sales/manage/recurrent_invoices.php
1633 2011-05-04 16:55 +0200 Janusz Dobrowolski
1634 (2772) Fixed message on po line removal in purchase invoice.
1635 purchasing/includes/ui/invoice_ui.inc
1637 2011-05-04 16:54 +0200 Janusz Dobrowolski
1638 (2771) Parse error after last changes in bank_transfer.php
1639 gl/bank_transfer.php
1641 2011-04-29 13:52 +0200 Janusz Dobrowolski
1642 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1643 admin/db/voiding_db.inc
1644 gl/bank_transfer.php
1646 gl/includes/db/gl_db_bank_trans.inc
1648 2011-04-29 13:25 +0200 Janusz Dobrowolski
1649 (2769) Fixed amount display at bank deposit view.
1650 gl/view/gl_deposit_view.php
1652 2011-05-09 15:30 +0200 Joe Hunt
1653 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1654 gl/includes/db/gl_db_banking.inc
1656 2011-05-05 23:15 +0200 Joe Hunt
1657 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1658 sales/inquiry/sales_orders_view.php
1660 2011-05-05 09:41 +0200 Joe Hunt
1661 (2764) Also display company name in warning when pressing delete company.
1662 admin/create_coy.php
1664 2011-04-29 13:47 +0200 Joe Hunt
1665 (2763) Fixed summation error in Aged customer/supplier Lists
1666 purchasing/includes/db/suppliers_db.inc
1667 reporting/rep102.php
1668 reporting/rep202.php
1669 sales/includes/db/customers_db.inc
1671 2011-04-28 21:52 +0200 Joe Hunt
1672 (2762) Rerun of Aged Supplier List.
1673 purchasing/includes/db/suppliers_db.inc
1674 reporting/rep202.php
1676 2011-04-28 14:29 +0200 Joe Hunt
1677 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1678 purchasing/includes/db/suppliers_db.inc
1679 reporting/rep102.php
1680 reporting/rep202.php
1681 reporting/reports_main.php
1682 sales/includes/db/customers_db.inc
1684 2011-04-28 14:52 +0200 Janusz Dobrowolski
1685 (2760) Added tax summary to Sales Quotation report.
1686 reporting/rep111.php
1688 2011-04-28 10:59 +0200 Joe Hunt
1689 (2759) Customer Credit Notes should not be included in Print Receipts.
1690 reporting/includes/reports_classes.inc
1691 reporting/rep112.php
1693 2011-04-28 01:00 +0200 Janusz Dobrowolski
1694 (2758) Direct sales invoice due date was not stored in database.
1695 sales/includes/cart_class.inc
1697 2011-04-27 16:35 +0200 Janusz Dobrowolski
1698 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1701 2011-04-27 15:26 +0200 Joe Hunt
1702 (2755) Rerun of old CHANGELOG.old.txt
1703 doc/CHANGELOG.old.txt
1705 2011-04-27 14:55 +0200 Joe Hunt
1706 (2754) Rerun CHANGELOG.txt
1709 2011-04-27 14:44 +0200 Joe Hunt
1710 (2753) New ChaNGELOG.txt and empty.po
1711 doc/CHANGELOG.old.txt
1712 lang/new_language_template/LC_MESSAGES/empty.po
1714 2011-04-27 10:58 +0200 Joe Hunt
1715 (2752) Release 2.3.4
1718 2011-04-27 10:45 +0200 Janusz Dobrowolski
1719 (2751) Removed sparse grn item id from purchase invoice entry form.
1720 purchasing/includes/ui/invoice_ui.inc
1722 2011-04-26 11:34 +0200 Janusz Dobrowolski
1723 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1724 admin/create_coy.php
1726 2011-04-21 18:37 +0200 Janusz Dobrowolski
1727 (2749) [0000619] Fixed javascript related timeout issues.
1730 includes/ui/ui_view.inc
1733 2011-04-21 15:42 +0200 Janusz Dobrowolski
1735 includes/db/inventory_db.inc
1736 includes/ui/items_cart.inc
1738 2011-04-21 15:41 +0200 Janusz Dobrowolski
1739 (2747) Added check for duplicate account group code.
1740 gl/manage/gl_account_types.php
1742 2011-04-21 15:40 +0200 Janusz Dobrowolski
1743 (2746) Fixed php4 compatibility.
1744 admin/db/maintenance_db.inc
1746 2011-04-21 15:39 +0200 Janusz Dobrowolski
1747 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1749 reporting/rep209.php
1751 2011-04-21 15:33 +0200 Janusz Dobrowolski
1752 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1755 2011-04-15 12:59 +0200 Janusz Dobrowolski
1756 (2743) Removed sparse in_ID lang folder.
1757 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1758 install/lang/in_ID/LC_MESSAGES/in_ID.po
1760 2011-04-14 01:19 +0200 Joe Hunt
1761 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1762 purchasing/includes/db/grn_db.inc
1763 purchasing/includes/db/invoice_db.inc
1765 2011-04-13 14:50 +0200 Joe Hunt
1766 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1767 gl/inquiry/gl_trial_balance.php
1769 2011-04-13 14:15 +0200 Janusz Dobrowolski
1770 (2740) Restored Sales Quotation option in Customer and Sales Reports
1771 reporting/reports_main.php
1773 2011-04-13 11:40 +0200 Janusz Dobrowolski
1777 2011-04-13 11:10 +0200 Janusz Dobrowolski
1778 (2738) Fixed shipping tax calculation for tax exempt customer.
1781 2011-04-13 09:48 +0200 Joe Hunt
1782 (2737) Suppress zero tax on printed documents.
1783 reporting/rep107.php
1784 reporting/rep109.php
1785 reporting/rep110.php
1786 reporting/rep113.php
1787 reporting/rep209.php
1789 2011-04-13 00:47 +0200 Janusz Dobrowolski
1790 (2736) Additional fixes in tax display/reporting
1791 includes/ui/ui_view.inc
1792 sales/includes/cart_class.inc
1793 sales/sales_order_entry.php
1796 2011-04-12 15:40 +0200 Joe Hunt
1797 (2735) [0000712] Work Order issue with 0 qty is accepted
1798 manufacturing/work_order_issue.php
1800 2011-04-12 10:15 +0200 Joe Hunt
1801 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1802 admin/void_transaction.php
1804 2011-04-11 15:40 +0200 Joe Hunt
1805 (2733) Cleanup Sales Summary Report (again)
1806 reporting/rep114.php
1808 2011-04-11 13:34 +0200 Janusz Dobrowolski
1809 (2732) Fixed shipment tax calculation regresion.
1812 2011-04-10 21:04 +0200 Janusz Dobrowolski
1813 (2731) [0000692] Tab characters should be forbidden in item code.
1814 inventory/manage/items.php
1816 2011-04-10 18:07 +0200 Janusz Dobrowolski
1817 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1818 reporting/includes/excel_report.inc
1820 2011-04-10 13:10 +0200 Janusz Dobrowolski
1821 (2729) Not used tax rates removed from edition form display.
1822 includes/ui/ui_view.inc
1824 2011-04-10 11:41 +0200 Joe Hunt
1825 (2728) Cleanup of on screen Trial Balance
1826 gl/inquiry/gl_trial_balance.php
1828 2011-04-10 11:02 +0200 Janusz Dobrowolski
1829 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1830 sales/includes/cart_class.inc
1832 2011-04-10 10:43 +0200 Janusz Dobrowolski
1833 (2726) Fixed taxes display for multiply tax types included in price.
1836 2011-04-10 10:41 +0200 Janusz Dobrowolski
1837 (2725) Fixed trial balance layout.
1838 gl/inquiry/gl_trial_balance.php
1840 2011-04-09 13:47 +0200 Janusz Dobrowolski
1841 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1842 includes/db/connect_db.inc
1844 2011-04-09 12:15 +0200 Janusz Dobrowolski
1845 (2723) EOL formatting cleanup.
1846 gl/inquiry/gl_trial_balance.php
1847 reporting/rep114.php
1848 reporting/rep701.php
1849 reporting/rep708.php
1850 reporting/rep709.php
1851 sales/includes/db/sales_order_db.inc
1853 2011-04-09 11:59 +0200 Janusz Dobrowolski
1854 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1855 gl/includes/db/gl_db_trans.inc
1856 includes/ui/ui_view.inc
1857 taxes/db/tax_groups_db.inc
1858 taxes/tax_groups.php
1860 2011-04-07 01:02 +0200 Joe Hunt
1861 (2721) Rerun of Sales Summary Report
1862 reporting/rep114.php
1864 2011-04-06 23:57 +0200 Joe Hunt
1865 (2720) Cleanup Sales Summary Report
1866 reporting/rep114.php
1867 reporting/reports_main.php
1869 2011-04-06 15:41 +0200 Joe Hunt
1870 (2719) New report, Sales Summary Report, added under Sales Reports.
1871 reporting/rep114.php
1872 reporting/reports_main.php
1874 2011-04-05 14:03 +0200 Joe Hunt
1875 (2718) Cleanup Trial Report
1876 reporting/rep708.php
1878 2011-04-05 00:16 +0200 Joe Hunt
1879 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1880 reporting/rep701.php
1881 reporting/rep708.php
1882 reporting/rep709.php
1884 2011-04-04 15:57 +0200 Joe Hunt
1885 (2716) Fixed logout error when setting show users online.
1886 admin/db/users_db.inc
1888 2011-04-04 14:06 +0200 Janusz Dobrowolski
1889 (2715) Fixed error handling in trace debug mode (go_debug=2)
1891 includes/ui/ui_msgs.inc
1892 includes/ui/ui_view.inc
1894 2011-04-03 23:58 +0200 Joe Hunt
1895 (2714) Display bank balance in payment forms.
1896 gl/bank_transfer.php
1897 gl/includes/ui/gl_bank_ui.inc
1898 gl/inquiry/bank_inquiry.php
1899 includes/ui/ui_input.inc
1900 purchasing/supplier_payment.php
1902 2011-04-02 10:51 +0200 Janusz Dobrowolski
1903 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1906 2011-04-01 13:36 +0200 Janusz Dobrowolski
1907 (2710) Fixed upgrade routines from 2.1.x versions.
1908 admin/db/company_db.inc
1911 2011-04-01 12:54 +0200 Janusz Dobrowolski
1912 (2709) Debugging cod in maintenance_db.inc commented out
1913 admin/db/maintenance_db.inc
1915 2011-03-31 22:54 +0200 Joe Hunt
1916 (2708) Version 2.3.3. All install language templates updated.
1917 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1918 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1919 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1920 install/lang/da_DK/LC_MESSAGES/da_DK.po
1921 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1922 install/lang/de_DE/LC_MESSAGES/de_DE.po
1923 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1924 install/lang/el_GR/LC_MESSAGES/el_GR.po
1925 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1926 install/lang/es_MX/LC_MESSAGES/es_MX.po
1927 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1928 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1929 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1930 install/lang/id_ID/LC_MESSAGES/id_ID.po
1931 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1932 install/lang/in_ID/LC_MESSAGES/in_ID.po
1933 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1934 install/lang/it_IT/LC_MESSAGES/it_IT.po
1935 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1936 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1937 install/lang/new_language_template/LC_MESSAGES/empty.po
1938 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1939 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1940 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1941 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1942 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1943 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1944 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1945 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1946 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1947 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1950 2011-03-31 22:51 +0200 Joe Hunt
1951 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1953 doc/CHANGELOG.old.txt
1955 2011-03-31 11:09 +0200 Janusz Dobrowolski
1956 (2706) Updated main and installer language templates.
1957 install/lang/new_language_template/LC_MESSAGES/empty.po
1958 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1959 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1960 lang/new_language_template/LC_MESSAGES/empty.po
1962 2011-03-31 10:36 +0200 Janusz Dobrowolski
1963 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1965 includes/ui/items_cart.inc
1967 2011-03-30 09:45 +0200 Joe Hunt
1968 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1969 purchasing/po_entry_items.php
1970 purchasing/po_receive_items.php
1972 2011-03-28 09:25 +0200 Joe Hunt
1973 (2703) [0000691] Error updating BOM
1974 includes/db/manufacturing_db.inc
1976 2011-03-27 00:55 +0100 Joe Hunt
1977 (2702) Warning if line price is below standard cost in sales documents.
1978 sales/sales_order_entry.php
1980 2011-03-26 15:30 +0100 Joe Hunt
1981 (2701) Added customer filter in sales order inquiries.
1982 sales/includes/db/sales_order_db.inc
1983 sales/inquiry/sales_orders_view.php
1985 2011-03-26 12:18 +0100 Janusz Dobrowolski
1986 (2700) Cleanup in add_months()
1987 includes/date_functions.inc
1989 2011-03-26 11:54 +0100 Janusz Dobrowolski
1991 inventory/cost_update.php
1992 inventory/includes/db/items_adjust_db.inc
1993 inventory/includes/db/items_trans_db.inc
1994 inventory/manage/item_codes.php
1995 inventory/purchasing_data.php
1996 manufacturing/includes/db/work_order_issues_db.inc
1997 manufacturing/includes/db/work_order_produce_items_db.inc
1998 manufacturing/includes/db/work_orders_db.inc
1999 manufacturing/includes/db/work_orders_quick_db.inc
2000 manufacturing/work_order_costs.php
2001 reporting/rep305.php
2003 2011-03-26 11:26 +0100 Joe Hunt
2004 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2005 gl/inquiry/gl_trial_balance.php
2006 includes/date_functions.inc
2008 2011-03-26 10:44 +0100 Janusz Dobrowolski
2009 (2697) Fixed negative values processing in add_months()
2010 includes/date_functions.inc
2012 2011-03-26 10:42 +0100 Janusz Dobrowolski
2013 (2696) Cleanup in create_coy.php
2014 admin/create_coy.php
2016 2011-02-25 22:49 +0100 Janusz Dobrowolski
2017 (2695) Dummy/service items removed from inventory status/movements inquires.
2020 2011-03-23 18:08 +0100 Janusz Dobrowolski
2021 (2693) Customer invoice inquire displayed also payments.
2022 sales/includes/db/cust_trans_db.inc
2024 2011-03-23 18:07 +0100 Janusz Dobrowolski
2025 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2026 sales/includes/cart_class.inc
2028 2011-03-23 18:05 +0100 Janusz Dobrowolski
2029 (2691) Fixed double quantity check in customer_invoice.php
2030 sales/customer_invoice.php
2032 2011-03-23 18:04 +0100 Janusz Dobrowolski
2033 (2690) Fixed voided postings display.
2034 gl/includes/db/gl_db_trans.inc
2036 2011-03-21 10:55 +0100 Joe Hunt
2037 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2038 manufacturing/work_order_entry.php
2039 purchasing/supplier_credit.php
2041 2011-03-21 09:45 +0100 Joe Hunt
2042 (2688) More Improvements in Costing Valuations, Chaitanya.
2043 includes/db/inventory_db.inc
2044 inventory/includes/db/items_adjust_db.inc
2045 inventory/manage/item_codes.php
2046 inventory/purchasing_data.php
2047 manufacturing/includes/db/work_order_issues_db.inc
2048 manufacturing/includes/db/work_order_produce_items_db.inc
2049 manufacturing/includes/db/work_orders_db.inc
2050 manufacturing/includes/db/work_orders_quick_db.inc
2051 manufacturing/work_order_costs.php
2052 purchasing/includes/db/grn_db.inc
2053 purchasing/includes/ui/po_ui.inc
2055 2011-03-20 11:14 +0100 Joe Hunt
2056 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2057 manufacturing/includes/work_order_issue_ui.inc
2058 manufacturing/work_order_issue.php
2060 2011-03-19 10:21 +0100 Janusz Dobrowolski
2061 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2062 gl/includes/db/gl_db_trans.inc
2063 purchasing/includes/ui/invoice_ui.inc
2064 sales/includes/db/sales_invoice_db.inc
2067 2011-03-19 09:34 +0100 Joe Hunt
2068 (2685) More regarding costing valuations
2069 includes/db/inventory_db.inc
2070 inventory/includes/db/items_adjust_db.inc
2071 purchasing/includes/db/invoice_db.inc
2072 sales/includes/db/sales_credit_db.inc
2074 2011-03-17 13:42 +0100 Janusz Dobrowolski
2075 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2076 sales/includes/db/sales_invoice_db.inc
2078 2011-03-17 13:12 +0100 Janusz Dobrowolski
2079 (2683) [0000643] Error during delivery note read for edition.
2080 sales/includes/cart_class.inc
2082 2011-03-17 12:37 +0100 Janusz Dobrowolski
2083 (2682) Credit Invoice report moved to separate file.
2084 reporting/includes/reporting.inc
2085 reporting/includes/reports_classes.inc
2086 reporting/rep107.php
2087 reporting/rep113.php
2088 reporting/reports_main.php
2089 sales/view/view_sales_order.php
2091 2011-03-17 12:25 +0100 Janusz Dobrowolski
2092 (2681) Bank transfer with zero amount is not allowed.
2093 gl/bank_transfer.php
2095 2011-03-17 01:05 +0100 Joe Hunt
2096 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2097 admin/db/voiding_db.inc
2098 sales/credit_note_entry.php
2099 sales/customer_credit_invoice.php
2101 2011-03-16 09:14 +0100 Joe Hunt
2102 (2679) Changes in void_stock?_adjustmen?t
2103 inventory/includes/db/items_adjust_db.inc
2105 2011-03-16 08:58 +0100 Joe Hunt
2106 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2107 purchasing/includes/ui/invoice_ui.inc
2109 2011-03-15 16:30 +0100 Joe Hunt
2110 (2677) update_stock_move_pid commented out for same date.
2111 purchasing/includes/db/invoice_db.inc
2113 2011-03-15 14:20 +0100 Joe Hunt
2114 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2115 purchasing/includes/db/grn_db.inc
2116 purchasing/includes/db/po_db.inc
2117 purchasing/includes/ui/po_ui.inc
2119 2011-03-15 09:16 +0100 Joe Hunt
2120 (2675) [0000634] Issue with function is_date_in_fiscalyear
2121 includes/date_functions.inc
2123 2011-03-14 23:26 +0100 Joe Hunt
2124 (2674) problem installing in languages other than EN - part II
2125 includes/lang/gettext.php
2127 2011-03-13 09:16 +0100 Joe Hunt
2128 (2673) Voided gl_trans_view doesn't display properly
2129 gl/view/gl_trans_view.php
2131 2011-03-12 01:26 +0100 Joe Hunt
2132 (2672) Service Items - BOM & Cost Update allowed without side-effects
2133 inventory/cost_update.php
2134 inventory/includes/db/items_trans_db.inc
2135 reporting/rep301.php
2137 2011-03-10 11:58 +0100 Joe Hunt
2138 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2139 purchasing/includes/db/grn_db.inc
2141 2011-03-10 11:45 +0100 Joe Hunt
2142 (2670) [0000608] Need better Negative stock prevention checking
2143 includes/db/inventory_db.inc
2144 sales/customer_delivery.php
2146 2011-03-10 11:17 +0100 Joe Hunt
2147 (2669) [0000609] Invalid costing results due to changes in PO rate
2148 purchasing/includes/ui/po_ui.inc
2150 2011-03-09 10:18 +0100 Janusz Dobrowolski
2151 (2668) Support for nonstandard delimiters in db_import()
2152 admin/db/maintenance_db.inc
2154 2011-03-07 14:40 +0100 Janusz Dobrowolski
2155 (2667) Fixed foreign key check on item tax type deletion.
2156 taxes/item_tax_types.php
2158 2011-03-06 19:28 +0100 Janusz Dobrowolski
2160 admin/db/maintenance_db.inc
2161 reporting/reports_main.php
2163 2011-03-06 19:28 +0100 Janusz Dobrowolski
2164 (2665) Added missing check for references to item_tax_ype in item_categories
2165 taxes/item_tax_types.php
2167 2011-03-01 18:57 +0100 Janusz Dobrowolski
2168 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2169 includes/ui/ui_controls.inc
2172 2011-03-04 09:57 +0100 Joe Hunt
2173 (2663) Minor fix in bank account transfer (currencies)
2174 gl/includes/db/gl_db_banking.inc
2176 2011-03-03 16:18 +0100 Joe Hunt
2177 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2178 gl/manage/gl_accounts.php
2180 2011-03-03 13:00 +0100 Joe Hunt
2181 (2661) Don't allow inactivating of bank accounts.
2182 gl/manage/gl_accounts.php
2184 2011-03-02 16:23 +0100 Joe Hunt
2185 (2660) Improved GRN Evaluation Report by Chaitanya.
2186 reporting/rep305.php
2188 2011-03-02 09:25 +0100 Joe Hunt
2189 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2190 includes/db/inventory_db.inc
2192 2011-03-01 16:42 +0100 Janusz Dobrowolski
2193 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2194 reporting/includes/reports_classes.inc
2195 reporting/rep101.php
2196 reporting/rep102.php
2197 reporting/rep108.php
2198 reporting/rep201.php
2199 reporting/rep202.php
2200 reporting/rep203.php
2201 reporting/rep204.php
2202 reporting/rep304.php
2204 2011-03-01 11:53 +0100 Janusz Dobrowolski
2205 (2657) Fixed regresion in cash sales invoice.
2206 sales/sales_order_entry.php
2208 2011-02-25 22:49 +0100 Janusz Dobrowolski
2209 (2656) Dummy/service items removed from inventory status/movements inquires.
2211 inventory/inquiry/stock_movements.php
2212 inventory/inquiry/stock_status.php
2214 2011-02-25 22:46 +0100 Janusz Dobrowolski
2215 (2655) Fixed delivery note's invoice deadline date description
2216 reporting/includes/doctext.inc
2218 2011-03-01 01:08 +0100 Joe Hunt
2219 (2654) [0000588] Inability to create recurrent invoice
2221 sales/manage/recurrent_invoices.php
2223 2011-02-28 16:44 +0100 Joe Hunt
2224 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2225 [0000587] Converted currencies are not rounded when using Funds transfers
2227 gl/includes/db/gl_db_bank_trans.inc
2228 inventory/includes/db/items_adjust_db.inc
2230 2011-02-28 16:15 +0100 Joe Hunt
2231 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2233 includes/references.inc
2235 2011-02-28 15:52 +0100 Joe Hunt
2239 2011-02-21 13:09 +0100 Janusz Dobrowolski
2240 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2242 gl/includes/db/gl_db_rates.inc
2244 2011-02-18 17:11 +0100 Janusz Dobrowolski
2245 (2649) Fixed location changes in Direct Invoice.
2247 sales/includes/ui/sales_order_ui.inc
2248 sales/sales_order_entry.php
2250 2011-02-17 08:52 +0100 cvs2hg
2251 (2648) convert CVS tags
2254 2011-02-14 09:05 +0000 Janusz Dobrowolski
2255 (2647) Fixed gettextized message.
2258 lang/new_language_template/LC_MESSAGES/empty.po
2260 2011-02-13 22:44 +0000 Joe Hunt
2261 (2646) Release 2.3.2
2262 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2263 transactions in gl inquiry and reports.
2266 gl/includes/db/gl_db_trans.inc
2269 2011-02-13 09:17 +0000 Janusz Dobrowolski
2270 (2645) Lots of small bugfixes.
2273 2011-02-13 09:14 +0000 Janusz Dobrowolski
2274 (2644) Updated template.
2275 lang/new_language_template/LC_MESSAGES/empty.po
2277 2011-02-13 09:11 +0000 Janusz Dobrowolski
2278 (2643) Fixed invalid gettextized strings
2279 gl/includes/db/gl_db_rates.inc
2280 includes/packages.inc
2282 2011-02-13 09:09 +0000 Janusz Dobrowolski
2284 admin/create_coy.php
2285 includes/access_levels.inc
2287 2011-02-13 09:07 +0000 Janusz Dobrowolski
2288 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2289 sales/customer_invoice.php
2290 sales/includes/cart_class.inc
2291 sales/includes/db/sales_invoice_db.inc
2293 2011-02-13 09:06 +0000 Janusz Dobrowolski
2294 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2295 sales/includes/db/sales_order_db.inc
2296 sales/inquiry/sales_orders_view.php
2298 2011-02-13 09:03 +0000 Janusz Dobrowolski
2299 (2639) System settings are now cached once a request.
2300 admin/db/company_db.inc
2302 2011-02-13 09:02 +0000 Janusz Dobrowolski
2303 (2638) Fixed inventory status display for items without reorder level set.
2304 inventory/includes/db/items_locations_db.inc
2306 2011-02-13 09:00 +0000 Janusz Dobrowolski
2307 (2637) Fixed error reporting in mail send method
2308 reporting/includes/class.mail.inc
2310 2011-02-13 08:59 +0000 Janusz Dobrowolski
2311 (2636) Improved report mailing error handling.
2312 reporting/includes/pdf_report.inc
2314 2011-02-13 08:58 +0000 Janusz Dobrowolski
2315 (2635) Updated string handling in excel generator (sometimes broken reports)
2316 reporting/includes/Workbook.php
2318 2011-02-13 08:55 +0000 Janusz Dobrowolski
2319 (2634) Fixed credit processing errors handling.
2320 sales/customer_credit_invoice.php
2322 2011-02-13 08:53 +0000 Janusz Dobrowolski
2323 (2633) Fixed hook_invoke_all
2326 2011-02-13 08:52 +0000 Janusz Dobrowolski
2327 (2632) [0000536] Fixed phone/email branch retrieval.
2328 sales/includes/ui/sales_order_ui.inc
2330 2011-02-13 08:51 +0000 Janusz Dobrowolski
2331 (2631) Fixed bad SO reference display.
2332 sales/view/view_sales_order.php
2334 2011-01-21 14:43 +0000 Janusz Dobrowolski
2335 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2338 2011-01-21 14:42 +0000 Janusz Dobrowolski
2339 (2615) Child sales document preparation moved to cart class.
2340 sales/customer_credit_invoice.php
2341 sales/customer_delivery.php
2342 sales/customer_invoice.php
2343 sales/includes/cart_class.inc
2344 sales/sales_order_entry.php
2346 2011-01-21 14:41 +0000 Janusz Dobrowolski
2347 (2614) Sales quotations were displayed even when realized [0000498].
2348 sales/includes/db/sales_order_db.inc
2349 sales/includes/sales_db.inc
2351 2011-01-20 18:22 +0000 Janusz Dobrowolski
2352 (2613) Two small cleanups.
2355 2011-01-20 18:21 +0000 Janusz Dobrowolski
2356 (2612) Fixed help link
2359 2011-01-20 18:21 +0000 Janusz Dobrowolski
2361 includes/ui/ui_view.inc
2363 2011-01-18 15:47 +0000 Janusz Dobrowolski
2364 (2610) Fixed acruals posting dates.
2367 2011-01-18 15:16 +0000 Janusz Dobrowolski
2368 (2609) Fixed accruals postings date calculation.
2371 2011-01-18 15:15 +0000 Janusz Dobrowolski
2372 (2608) Fixed add_months() result for dates near moth end.
2373 includes/date_functions.inc
2375 2011-01-18 10:32 +0000 Joe Hunt
2376 (2607) Wrong linked credit data on invoices/credits table when view PO
2378 purchasing/includes/db/grn_db.inc
2379 purchasing/includes/db/invoice_db.inc
2381 2011-01-17 22:23 +0000 Janusz Dobrowolski
2383 purchasing/includes/db/invoice_db.inc
2385 2011-01-17 18:00 +0000 Janusz Dobrowolski
2386 (2605) A couple of small bugfixes.
2389 2011-01-17 18:00 +0000 Janusz Dobrowolski
2390 (2604) Removed sparse Add button.
2391 admin/inst_module.php
2393 2011-01-17 17:59 +0000 Janusz Dobrowolski
2394 (2603) Fixed mssing qoh check.
2395 purchasing/supplier_credit.php
2397 2011-01-17 17:58 +0000 Janusz Dobrowolski
2398 (2602) Screen refresh on Update button fixed.
2399 sales/customer_credit_invoice.php
2401 2011-01-17 17:57 +0000 Janusz Dobrowolski
2402 (2601) Fixed slow sql for po related invoices/credits.
2403 purchasing/includes/db/invoice_db.inc
2405 2011-01-17 17:56 +0000 Janusz Dobrowolski
2406 (2600) Fixed theme images location.
2407 themes/aqua/renderer.php
2408 themes/cool/renderer.php
2409 themes/default/renderer.php
2411 2011-01-17 00:51 +0000 Joe Hunt
2412 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2414 admin/create_coy.php
2416 2011-01-17 00:31 +0000 Joe Hunt
2417 (2598) [0000494] Cannot set second company pref when setup System and General GL
2419 admin/db/company_db.inc
2421 2011-01-12 20:49 +0000 Janusz Dobrowolski
2422 (2597) A couple of various small fixes.
2425 2011-01-12 20:48 +0000 Janusz Dobrowolski
2426 (2596) Added access exetensions hook method, cleanup.
2429 2011-01-12 20:47 +0000 Janusz Dobrowolski
2430 (2595) Fixed supplier reference allowed length.
2431 purchasing/includes/ui/invoice_ui.inc
2433 2011-01-12 20:46 +0000 Janusz Dobrowolski
2434 (2594) Removed sparse dot.
2437 2011-01-12 20:25 +0000 Janusz Dobrowolski
2438 (2593) Merge branch 'stable'
2439 gl/includes/db/gl_db_bank_accounts.inc
2441 2011-01-04 16:08 +0000 Joe Hunt
2442 (2584) Release 2.3.1
2445 2011-01-04 16:01 +0000 cvs2hg
2446 (2583) fixup commit for tag 'version_2_3_1'
2447 lang/new_language_template/LC_MESSAGES/empty.po
2449 2011-01-04 16:01 +0000 Janusz Dobrowolski
2450 (2582) 2.3.1 version
2451 lang/new_language_template/LC_MESSAGES/empty.po
2453 2011-01-04 15:20 +0000 Joe Hunt
2454 (2581) Release 2.3.1
2458 2011-01-04 13:57 +0000 Janusz Dobrowolski
2459 (2580) Database host names up to 60 chars long allowed
2461 admin/create_coy.php
2464 2010-12-31 16:22 +0000 Joe Hunt
2465 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2467 purchasing/includes/db/invoice_db.inc
2469 2010-12-31 14:01 +0000 Joe Hunt
2470 (2578) Added link for viewing GL Delivery if clearing account
2472 purchasing/po_entry_items.php
2474 2010-12-31 11:45 +0000 Joe Hunt
2475 (2577) Bug. $n undefined in /admin/gl_setup.php
2478 2010-12-31 11:44 +0000 Joe Hunt
2479 (2576) Added link for viewing GL Delivery if clearing account
2480 purchasing/po_receive_items.php
2482 2010-12-31 11:44 +0000 Joe Hunt
2483 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2484 purchasing/includes/ui/invoice_ui.inc
2486 2010-12-31 11:43 +0000 Joe Hunt
2487 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2488 Only GRN Clearring on stock items.
2490 purchasing/includes/db/grn_db.inc
2491 purchasing/includes/db/invoice_db.inc
2493 2010-12-30 12:38 +0000 Janusz Dobrowolski
2494 (2573) [0000434] Javascript error in bank account reconcile
2498 2010-12-30 11:41 +0000 Janusz Dobrowolski
2499 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2501 purchasing/includes/db/grn_db.inc
2502 purchasing/includes/db/invoice_db.inc
2503 purchasing/includes/po_class.inc
2507 2010-12-30 11:40 +0000 Janusz Dobrowolski
2508 (2571) Added GRN Clearing Account setting
2511 2010-12-30 11:39 +0000 Janusz Dobrowolski
2512 (2570) Added set_company_pref() function
2513 admin/db/company_db.inc
2515 2010-12-29 15:07 +0000 Janusz Dobrowolski
2516 (2569) Non-voidable transactions removed from selector on voiding page.
2518 admin/void_transaction.php
2519 includes/ui/ui_lists.inc
2521 2010-12-29 12:45 +0000 Janusz Dobrowolski
2522 (2568) Hook files inclusion moved to session.inc
2525 includes/session.inc
2527 2010-12-28 15:07 +0000 Joe Hunt
2528 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2531 themes/aqua/images/menu_entry.png
2532 themes/aqua/images/menu_inquiry.png
2533 themes/aqua/images/menu_maintenance.png
2534 themes/aqua/images/menu_report.png
2535 themes/aqua/images/menu_settings.png
2536 themes/aqua/images/menu_system.png
2537 themes/aqua/images/menu_transaction.png
2538 themes/aqua/images/menu_update.png
2539 themes/aqua/renderer.php
2540 themes/cool/images/menu_entry.png
2541 themes/cool/images/menu_inquiry.png
2542 themes/cool/images/menu_maintenance.png
2543 themes/cool/images/menu_report.png
2544 themes/cool/images/menu_settings.png
2545 themes/cool/images/menu_system.png
2546 themes/cool/images/menu_transaction.png
2547 themes/cool/images/menu_update.png
2548 themes/cool/renderer.php
2549 themes/default/images/menu_entry.png
2550 themes/default/images/menu_inquiry.png
2551 themes/default/images/menu_maintenance.png
2552 themes/default/images/menu_report.png
2553 themes/default/images/menu_settings.png
2554 themes/default/images/menu_system.png
2555 themes/default/images/menu_transaction.png
2556 themes/default/images/menu_update.png
2557 themes/default/renderer.php
2559 2010-12-28 00:00 +0000 Joe Hunt
2560 (2566) Rerun, due to errors.
2561 applications/dimensions.php
2562 themes/aqua/renderer.php
2563 themes/cool/renderer.php
2564 themes/default/renderer.php
2566 2010-12-27 16:08 +0000 Joe Hunt
2567 (2565) Rerun. Changed some defines to better harmonize.
2568 applications/suppliers.php
2570 2010-12-27 16:05 +0000 Joe Hunt
2571 (2564) Rerun. Changed som defines to better harmonize.
2572 applications/customers.php
2573 applications/dimensions.php
2574 applications/generalledger.php
2575 applications/manufacturing.php
2576 applications/setup.php
2578 2010-12-27 15:46 +0000 Joe Hunt
2579 (2563) Prepared for category icons in applications/application.php for themes
2581 applications/application.php
2582 applications/customers.php
2583 applications/dimensions.php
2584 applications/generalledger.php
2585 applications/inventory.php
2586 applications/manufacturing.php
2587 applications/setup.php
2588 applications/suppliers.php
2589 themes/aqua/renderer.php
2590 themes/cool/renderer.php
2591 themes/default/renderer.php
2593 2010-12-27 13:23 +0000 Janusz Dobrowolski
2594 (2562) Added cash accont limit checking in bank transfers.
2596 gl/bank_transfer.php
2598 2010-12-27 13:20 +0000 Janusz Dobrowolski
2599 (2561) Fixed cash account balance limit calculation.
2600 gl/includes/db/gl_db_bank_accounts.inc
2602 2010-12-27 13:09 +0000 Janusz Dobrowolski
2603 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2606 gl/includes/db/gl_db_bank_accounts.inc
2607 purchasing/supplier_payment.php
2609 2010-12-27 11:42 +0000 Janusz Dobrowolski
2610 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2613 2010-12-27 11:41 +0000 Janusz Dobrowolski
2614 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2615 sales/includes/db/cust_trans_db.inc
2617 2010-12-27 11:40 +0000 Janusz Dobrowolski
2618 (2557) [0000356] Databse error on error voiding fixed.
2619 admin/db/transactions_db.inc
2621 2010-12-27 11:39 +0000 Janusz Dobrowolski
2622 (2556) Option for allowing negative prices for dummy/service items.
2624 sales/sales_order_entry.php
2626 2010-12-19 10:39 +0000 Janusz Dobrowolski
2627 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2630 2010-12-19 10:39 +0000 Janusz Dobrowolski
2631 (2554) Fixed tax display warnigs in purchasing module.
2632 purchasing/includes/db/grn_db.inc
2633 purchasing/includes/db/po_db.inc
2634 purchasing/includes/po_class.inc
2635 purchasing/po_receive_items.php
2637 2010-12-19 10:38 +0000 Janusz Dobrowolski
2638 (2553) Suppressed strict warnings in reporting module.
2641 2010-12-18 07:43 +0000 Joe Hunt
2642 (2552) More cleaning. Rerun.
2643 includes/db/inventory_db.inc
2645 2010-12-17 15:15 +0000 Joe Hunt
2646 (2551) [0000304] Set locale functionality broken on Windows
2647 Bad test code left over, cleaning up
2649 includes/db/inventory_db.inc
2650 includes/lang/gettext.php
2651 includes/packages.inc
2653 2010-12-16 14:16 +0000 Janusz Dobrowolski
2654 (2550) Added hook for session handling, fixed bug [0000315]
2657 includes/session.inc
2659 2010-12-16 09:49 +0000 Janusz Dobrowolski
2661 gl/includes/db/gl_db_trans.inc
2663 2010-12-16 07:53 +0000 Janusz Dobrowolski
2664 (2548) Fixed quick entry edition and other small cleanups.
2667 2010-12-16 07:51 +0000 Janusz Dobrowolski
2668 (2547) Fixed error handling
2669 includes/ui/items_cart.inc
2671 2010-12-16 07:51 +0000 Janusz Dobrowolski
2672 (2546) Could not change quick entry base amount description
2673 gl/manage/gl_quick_entries.php
2675 2010-12-16 07:50 +0000 Janusz Dobrowolski
2676 (2545) Added cleanup on qid parameter of add_quick_entry
2677 gl/includes/db/gl_db_bank_accounts.inc
2679 2010-12-15 20:43 +0000 Janusz Dobrowolski
2680 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2682 install/isession.inc
2683 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2684 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2685 reporting/includes/pdf_report.inc
2687 2010-12-13 22:32 +0000 Joe Hunt
2688 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2690 gl/inquiry/balance_sheet.php
2691 gl/inquiry/profit_loss.php
2693 2010-12-12 22:10 +0000 Joe Hunt
2694 (2542) Removed Timezone warnings
2697 includes/date_functions.inc
2699 2010-12-12 17:06 +0000 Janusz Dobrowolski
2700 (2541) Fixed db error after last changes related to bug 313
2702 purchasing/includes/ui/po_ui.inc
2704 2010-12-10 13:45 +0000 Janusz Dobrowolski
2705 (2540) Removed obsolete file
2706 reporting/includes/doctext2.inc
2708 2010-12-10 13:29 +0000 Janusz Dobrowolski
2709 (2539) Removed obsolete files
2711 reporting/fonts/Vera.ttf
2713 2010-12-10 13:12 +0000 cvs2hg
2714 (2538) fixup commit for tag 'version_2_3_0'
2715 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2716 install/lang/in_ID/LC_MESSAGES/in_ID.po
2718 reporting/fonts/Vera.ttf
2719 reporting/includes/doctext2.inc
2721 2010-12-10 13:12 +0000 Janusz Dobrowolski
2722 (2537) New files from unstable branch
2727 admin/attachments.php
2729 admin/change_current_user_password.php
2730 admin/company_preferences.php
2731 admin/create_coy.php
2732 admin/crm_categories.php
2733 admin/db/attachments_db.inc
2734 admin/db/company_db.inc
2735 admin/db/fiscalyears_db.inc
2736 admin/db/maintenance_db.inc
2737 admin/db/printers_db.inc
2738 admin/db/security_db.inc
2739 admin/db/shipping_db.inc
2740 admin/db/tags_db.inc
2741 admin/db/transactions_db.inc
2742 admin/db/users_db.inc
2743 admin/db/voiding_db.inc
2744 admin/display_prefs.php
2745 admin/fiscalyears.php
2746 admin/forms_setup.php
2748 admin/inst_chart.php
2750 admin/inst_module.php
2751 admin/inst_theme.php
2752 admin/inst_upgrade.php
2753 admin/payment_terms.php
2754 admin/print_profiles.php
2756 admin/security_roles.php
2757 admin/shipping_companies.php
2758 admin/system_diagnostics.php
2761 admin/view_print_transaction.php
2762 admin/void_transaction.php
2763 applications/application.php
2764 applications/customers.php
2765 applications/dimensions.php
2766 applications/generalledger.php
2767 applications/inventory.php
2768 applications/manufacturing.php
2769 applications/setup.php
2770 applications/suppliers.php
2772 dimensions/dimension_entry.php
2773 dimensions/includes/dimensions_db.inc
2774 dimensions/includes/dimensions_ui.inc
2775 dimensions/inquiry/search_dimensions.php
2776 dimensions/view/view_dimension.php
2779 gl/bank_account_reconcile.php
2780 gl/bank_transfer.php
2784 gl/includes/db/gl_db_account_types.inc
2785 gl/includes/db/gl_db_accounts.inc
2786 gl/includes/db/gl_db_bank_accounts.inc
2787 gl/includes/db/gl_db_bank_trans.inc
2788 gl/includes/db/gl_db_banking.inc
2789 gl/includes/db/gl_db_currencies.inc
2790 gl/includes/db/gl_db_rates.inc
2791 gl/includes/db/gl_db_trans.inc
2792 gl/includes/ui/gl_bank_ui.inc
2793 gl/includes/ui/gl_journal_ui.inc
2794 gl/inquiry/balance_sheet.php
2795 gl/inquiry/bank_inquiry.php
2796 gl/inquiry/gl_account_inquiry.php
2797 gl/inquiry/gl_trial_balance.php
2798 gl/inquiry/journal_inquiry.php
2799 gl/inquiry/profit_loss.php
2800 gl/inquiry/tax_inquiry.php
2801 gl/manage/bank_accounts.php
2802 gl/manage/currencies.php
2803 gl/manage/exchange_rates.php
2804 gl/manage/gl_account_classes.php
2805 gl/manage/gl_account_types.php
2806 gl/manage/gl_accounts.php
2807 gl/manage/gl_quick_entries.php
2808 gl/manage/revaluate_currencies.php
2809 gl/view/accrual_trans.php
2810 gl/view/bank_transfer_view.php
2811 gl/view/gl_deposit_view.php
2812 gl/view/gl_payment_view.php
2813 gl/view/gl_trans_view.php
2814 includes/access_levels.inc
2816 includes/archive.inc
2817 includes/banking.inc
2818 includes/current_user.inc
2819 includes/data_checks.inc
2820 includes/date_functions.inc
2821 includes/db/connect_db.inc
2822 includes/db/crm_contacts_db.inc
2823 includes/db/inventory_db.inc
2824 includes/db/manufacturing_db.inc
2825 includes/db/references_db.inc
2826 includes/db/sql_functions.inc
2827 includes/db_pager.inc
2830 includes/lang/gettext.php
2831 includes/lang/language.php
2833 includes/packages.inc
2834 includes/page/footer.inc
2835 includes/page/header.inc
2836 includes/prefs/sysprefs.inc
2837 includes/prefs/userprefs.inc
2838 includes/references.inc
2839 includes/remote_url.inc
2840 includes/session.inc
2841 includes/sysnames.inc
2842 includes/system_tests.inc
2843 includes/systypes.inc
2845 includes/ui/allocation_cart.inc
2846 includes/ui/contacts_view.inc
2847 includes/ui/db_pager_view.inc
2848 includes/ui/simple_crud_class.inc
2849 includes/ui/ui_controls.inc
2850 includes/ui/ui_input.inc
2851 includes/ui/ui_lists.inc
2852 includes/ui/ui_msgs.inc
2853 includes/ui/ui_view.inc
2854 includes/ui/view_package.php
2857 install/isession.inc
2858 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2859 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2860 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2861 install/lang/da_DK/LC_MESSAGES/da_DK.po
2862 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2863 install/lang/de_DE/LC_MESSAGES/de_DE.po
2864 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2865 install/lang/el_GR/LC_MESSAGES/el_GR.po
2866 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2867 install/lang/es_MX/LC_MESSAGES/es_MX.po
2868 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2869 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2870 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2871 install/lang/id_ID/LC_MESSAGES/id_ID.po
2872 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2873 install/lang/in_ID/LC_MESSAGES/in_ID.po
2874 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2875 install/lang/it_IT/LC_MESSAGES/it_IT.po
2876 install/lang/new_language_template/LC_MESSAGES/empty.po
2877 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2878 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2879 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2880 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2881 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2882 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2883 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2884 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2885 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2886 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2887 install/stylesheet.css
2888 inventory/adjustments.php
2889 inventory/cost_update.php
2890 inventory/includes/db/items_adjust_db.inc
2891 inventory/includes/db/items_category_db.inc
2892 inventory/includes/db/items_db.inc
2893 inventory/includes/db/items_locations_db.inc
2894 inventory/includes/db/items_purchases_db.inc
2895 inventory/includes/db/items_transfer_db.inc
2896 inventory/includes/db/movement_types_db.inc
2897 inventory/includes/inventory_db.inc
2898 inventory/includes/item_adjustments_ui.inc
2899 inventory/includes/stock_transfers_ui.inc
2900 inventory/inquiry/stock_movements.php
2901 inventory/inquiry/stock_status.php
2902 inventory/manage/item_categories.php
2903 inventory/manage/item_codes.php
2904 inventory/manage/item_units.php
2905 inventory/manage/items.php
2906 inventory/manage/locations.php
2907 inventory/manage/movement_types.php
2908 inventory/manage/sales_kits.php
2909 inventory/prices.php
2910 inventory/purchasing_data.php
2911 inventory/reorder_level.php
2912 inventory/transfers.php
2913 inventory/view/view_adjustment.php
2914 inventory/view/view_transfer.php
2918 lang/new_language_template/LC_MESSAGES/empty.po
2919 lang/new_language_template/locale.inc
2920 manufacturing/includes/db/work_order_issues_db.inc
2921 manufacturing/includes/db/work_order_produce_items_db.inc
2922 manufacturing/includes/db/work_orders_db.inc
2923 manufacturing/includes/db/work_orders_quick_db.inc
2924 manufacturing/includes/manufacturing_ui.inc
2925 manufacturing/includes/work_order_issue_ui.inc
2926 manufacturing/inquiry/bom_cost_inquiry.php
2927 manufacturing/inquiry/where_used_inquiry.php
2928 manufacturing/manage/bom_edit.php
2929 manufacturing/manage/work_centres.php
2930 manufacturing/search_work_orders.php
2931 manufacturing/view/wo_issue_view.php
2932 manufacturing/view/wo_production_view.php
2933 manufacturing/view/work_order_view.php
2934 manufacturing/work_order_add_finished.php
2935 manufacturing/work_order_costs.php
2936 manufacturing/work_order_entry.php
2937 manufacturing/work_order_issue.php
2938 manufacturing/work_order_release.php
2939 modules/_cache/index.php
2940 purchasing/includes/db/grn_db.inc
2941 purchasing/includes/db/invoice_db.inc
2942 purchasing/includes/db/po_db.inc
2943 purchasing/includes/db/supp_payment_db.inc
2944 purchasing/includes/db/supp_trans_db.inc
2945 purchasing/includes/db/suppalloc_db.inc
2946 purchasing/includes/db/suppliers_db.inc
2947 purchasing/includes/po_class.inc
2948 purchasing/includes/supp_trans_class.inc
2949 purchasing/includes/ui/grn_ui.inc
2950 purchasing/includes/ui/invoice_ui.inc
2951 purchasing/includes/ui/po_ui.inc
2952 purchasing/inquiry/po_search.php
2953 purchasing/inquiry/po_search_completed.php
2954 purchasing/inquiry/supplier_allocation_inquiry.php
2955 purchasing/inquiry/supplier_inquiry.php
2956 purchasing/manage/suppliers.php
2957 purchasing/po_entry_items.php
2958 purchasing/po_receive_items.php
2959 purchasing/supplier_credit.php
2960 purchasing/supplier_invoice.php
2961 purchasing/supplier_payment.php
2962 purchasing/view/view_grn.php
2963 purchasing/view/view_po.php
2964 purchasing/view/view_supp_credit.php
2965 purchasing/view/view_supp_invoice.php
2966 purchasing/view/view_supp_payment.php
2967 reporting/fonts/LiberationSans-Regular.ttf
2968 reporting/forms/index.php
2969 reporting/includes/Workbook.php
2970 reporting/includes/class.graphic.inc
2971 reporting/includes/class.mail.inc
2972 reporting/includes/class.pdf.inc
2973 reporting/includes/doctext.inc
2974 reporting/includes/excel_report.inc
2975 reporting/includes/fpdi/decoders/ASCII85Decode.php
2976 reporting/includes/fpdi/decoders/LZWDecode.php
2977 reporting/includes/fpdi/fpdf_tpl.php
2978 reporting/includes/fpdi/fpdi.php
2979 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2980 reporting/includes/fpdi/fpdi_pdf_parser.php
2981 reporting/includes/fpdi/pdf_context.php
2982 reporting/includes/fpdi/pdf_parser.php
2983 reporting/includes/fpdi/wrapper_functions.php
2984 reporting/includes/header2.inc
2985 reporting/includes/pdf_report.inc
2986 reporting/includes/reporting.inc
2987 reporting/includes/reports_classes.inc
2988 reporting/includes/tcpdf.php
2989 reporting/prn_redirect.php
2990 reporting/rep101.php
2991 reporting/rep102.php
2992 reporting/rep103.php
2993 reporting/rep104.php
2994 reporting/rep105.php
2995 reporting/rep106.php
2996 reporting/rep107.php
2997 reporting/rep108.php
2998 reporting/rep109.php
2999 reporting/rep110.php
3000 reporting/rep111.php
3001 reporting/rep112.php
3002 reporting/rep201.php
3003 reporting/rep202.php
3004 reporting/rep203.php
3005 reporting/rep204.php
3006 reporting/rep209.php
3007 reporting/rep210.php
3008 reporting/rep301.php
3009 reporting/rep302.php
3010 reporting/rep303.php
3011 reporting/rep304.php
3012 reporting/rep305.php
3013 reporting/rep401.php
3014 reporting/rep409.php
3015 reporting/rep501.php
3016 reporting/rep601.php
3017 reporting/rep701.php
3018 reporting/rep702.php
3019 reporting/rep704.php
3020 reporting/rep705.php
3021 reporting/rep706.php
3022 reporting/rep707.php
3023 reporting/rep708.php
3024 reporting/rep709.php
3025 reporting/rep710.php
3026 reporting/reports_main.php
3027 sales/create_recurrent_invoices.php
3028 sales/credit_note_entry.php
3029 sales/customer_credit_invoice.php
3030 sales/customer_delivery.php
3031 sales/customer_invoice.php
3032 sales/customer_payments.php
3033 sales/includes/cart_class.inc
3034 sales/includes/db/branches_db.inc
3035 sales/includes/db/cust_trans_db.inc
3036 sales/includes/db/cust_trans_details_db.inc
3037 sales/includes/db/custalloc_db.inc
3038 sales/includes/db/customers_db.inc
3039 sales/includes/db/payment_db.inc
3040 sales/includes/db/recurrent_invoices_db.inc
3041 sales/includes/db/sales_credit_db.inc
3042 sales/includes/db/sales_delivery_db.inc
3043 sales/includes/db/sales_groups_db.inc
3044 sales/includes/db/sales_invoice_db.inc
3045 sales/includes/db/sales_order_db.inc
3046 sales/includes/sales_db.inc
3047 sales/includes/sales_ui.inc
3048 sales/includes/ui/sales_credit_ui.inc
3049 sales/includes/ui/sales_order_ui.inc
3050 sales/inquiry/customer_allocation_inquiry.php
3051 sales/inquiry/customer_inquiry.php
3052 sales/inquiry/sales_deliveries_view.php
3053 sales/inquiry/sales_orders_view.php
3054 sales/manage/credit_status.php
3055 sales/manage/customer_branches.php
3056 sales/manage/customers.php
3057 sales/manage/recurrent_invoices.php
3058 sales/manage/sales_areas.php
3059 sales/manage/sales_groups.php
3060 sales/manage/sales_people.php
3061 sales/manage/sales_points.php
3062 sales/manage/sales_types.php
3063 sales/sales_order_entry.php
3064 sales/view/view_credit.php
3065 sales/view/view_dispatch.php
3066 sales/view/view_invoice.php
3067 sales/view/view_receipt.php
3068 sales/view/view_sales_order.php
3075 taxes/db/tax_types_db.inc
3076 taxes/item_tax_types.php
3078 taxes/tax_groups.php
3080 themes/aqua/default.css
3081 themes/aqua/renderer.php
3082 themes/cool/default.css
3083 themes/cool/renderer.php
3084 themes/default/default.css
3085 themes/default/renderer.php
3089 2010-07-06 21:33 +0000 Janusz Dobrowolski
3090 (2139) Additonal sql injection prevention in date2sql().
3092 includes/date_functions.inc
3094 2010-06-28 10:01 +0000 Joe Hunt
3098 2010-06-28 09:54 +0000 Joe Hunt
3099 (2134) Release 2.2.11
3104 2010-06-22 08:38 +0000 Joe Hunt
3105 (2109) Minor select bug in create recurrent invoices
3107 sales/create_recurrent_invoices.php
3109 2010-06-18 21:34 +0000 Joe Hunt
3110 (2091) Removed constraint on day values in Payment Terms
3112 admin/payment_terms.php
3114 2010-06-18 06:58 +0000 Janusz Dobrowolski
3115 (2090) Small bug on final credit invoice screen redirection.
3117 sales/customer_credit_invoice.php
3119 2010-06-17 20:01 +0000 Janusz Dobrowolski
3120 (2089) [0000235],[000236] db error when no deliveries yet.
3122 sales/view/view_sales_order.php
3124 2010-06-14 13:52 +0000 Joe Hunt
3125 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3126 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3128 includes/db/manufacturing_db.inc
3129 reporting/rep101.php
3130 reporting/rep102.php
3131 reporting/rep201.php
3132 reporting/rep202.php
3133 reporting/rep203.php
3134 reporting/rep303.php
3135 reporting/reports_main.php
3137 2010-06-14 13:23 +0000 Janusz Dobrowolski
3138 (2085) Undone latest commit
3139 sales/includes/db/custalloc_db.inc
3141 2010-06-11 12:33 +0000 Joe Hunt
3142 (2071) Release 2.2.10
3147 2010-06-10 09:16 +0000 Joe Hunt
3148 (2070) Changed Wiki help url and site url in config.default.php
3152 2010-06-07 15:07 +0000 Joe Hunt
3154 reporting/includes/excel_report.inc
3156 2010-06-07 07:18 +0000 Joe Hunt
3157 (2068) HTML decode text when printing to Excel.
3159 reporting/includes/excel_report.inc
3161 2010-06-06 21:46 +0000 Janusz Dobrowolski
3162 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3165 2010-06-06 21:45 +0000 Janusz Dobrowolski
3166 (2066) Small bug on final screen redirection.
3167 sales/customer_credit_invoice.php
3169 2010-06-06 21:45 +0000 Janusz Dobrowolski
3170 (2065) Fixed lists of related sales invoices/credits.
3171 sales/view/view_sales_order.php
3173 2010-06-06 20:13 +0000 Janusz Dobrowolski
3174 (2064) Long timeouts for all report printing calls.
3177 2010-06-06 20:12 +0000 Janusz Dobrowolski
3178 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3179 includes/ui/ui_input.inc
3183 2010-06-06 20:11 +0000 Janusz Dobrowolski
3184 (2062) Long timeouts for ajax call for printing.
3185 reporting/includes/reports_classes.inc
3187 2010-06-06 15:50 +0000 Janusz Dobrowolski
3188 (2061) False overallocation message fixed.
3190 includes/ui/allocation_cart.inc
3192 2010-06-03 07:37 +0000 Joe Hunt
3193 (2056) Rounding bug when decimals greater than or equal to 6.
3195 includes/current_user.inc
3197 2010-05-31 14:17 +0000 Joe Hunt
3198 (2055) No limit on 30 days in Payment terms if end of month.
3200 admin/payment_terms.php
3202 2010-05-31 00:00 +0000 Joe Hunt
3203 (2054) Report GL Transactions now prints line memos
3205 reporting/rep704.php
3207 2010-05-30 11:35 +0000 Joe Hunt
3208 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3209 Copy line memo to next line in journal entries and bank payments/deposits
3212 gl/includes/ui/gl_bank_ui.inc
3213 gl/includes/ui/gl_journal_ui.inc
3214 reporting/includes/reports_classes.inc
3216 2010-05-29 15:32 +0000 Janusz Dobrowolski
3217 (2051) Smaller fixes in initial COAs
3222 2010-05-24 18:51 +0000 Janusz Dobrowolski
3223 (2049) Additional fixes in payment/deposit allocations.
3225 includes/ui/allocation_cart.inc
3228 2010-05-24 08:23 +0000 Joe Hunt
3229 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3231 reporting/rep303.php
3233 2010-05-24 07:46 +0000 Joe Hunt
3234 (2047) Release 2.2.9
3239 2010-05-22 15:41 +0000 Janusz Dobrowolski
3240 (2046) Fixed html generaton for buttons.
3242 includes/ui/ui_input.inc
3244 2010-05-20 15:48 +0000 Janusz Dobrowolski
3245 (2045) Additional fix for bugfix [0000229].
3249 2010-05-12 19:19 +0000 Janusz Dobrowolski
3250 (2043) [0000229] Payment overallocation is now forbidden.
3252 includes/ui/allocation_cart.inc
3255 2010-05-12 14:46 +0000 Joe Hunt
3256 (2042) [0000228] Sales order inquiry using reference number
3258 sales/inquiry/sales_orders_view.php
3260 2010-05-12 10:55 +0000 Janusz Dobrowolski
3261 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3265 2010-05-12 10:53 +0000 Janusz Dobrowolski
3266 (2040) Fixed emial sending links to support ajax call.
3267 purchasing/po_entry_items.php
3268 sales/credit_note_entry.php
3269 sales/customer_delivery.php
3270 sales/customer_invoice.php
3272 2010-05-12 10:51 +0000 Janusz Dobrowolski
3273 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3274 includes/session.inc
3276 2010-05-12 10:50 +0000 Janusz Dobrowolski
3277 (2038) Fixed shipping tax naming.
3278 taxes/tax_groups.php
3280 2010-05-12 10:46 +0000 Janusz Dobrowolski
3281 (2037) [0000226] Fixed checks for js cached files, colors in messages
3282 admin/system_diagnostics.php
3284 2010-05-12 08:09 +0000 Joe Hunt
3285 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3287 admin/display_prefs.php
3289 2010-05-10 07:18 +0000 Joe Hunt
3290 (2010) Changed so Print Statements don't list voided items.
3292 reporting/rep108.php
3294 2010-05-05 11:52 +0000 Joe Hunt
3296 Parse error in doctext.inc
3297 doctext2.inc was forgotten.
3299 lang/new_language_template/LC_MESSAGES/empty.po
3300 reporting/includes/doctext.inc
3301 reporting/includes/doctext2.inc
3303 2010-05-05 11:02 +0000 Janusz Dobrowolski
3304 (2006) Fixed ambiguities and typos in report titles.
3306 reporting/includes/doctext.inc
3308 2010-05-04 21:56 +0000 Joe Hunt
3310 gl/inquiry/profit_loss.php
3312 2010-05-04 15:51 +0000 Joe Hunt
3313 (2004) Minor change to balance sheet/profit and loss drilldown
3314 Script is modified to display only direct child types
3315 New empty.po file for 2.2.8
3317 gl/inquiry/balance_sheet.php
3318 gl/inquiry/profit_loss.php
3319 lang/new_language_template/LC_MESSAGES/empty.po
3321 2010-05-04 09:10 +0000 Joe Hunt
3322 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3324 reporting/rep203.php
3326 2010-04-26 08:32 +0000 Joe Hunt
3327 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3329 reporting/includes/excel_report.inc
3330 reporting/rep709.php
3331 reporting/reports_main.php
3333 2010-04-21 11:25 +0000 Janusz Dobrowolski
3334 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3336 admin/db/maintenance_db.inc
3338 2010-04-21 08:20 +0000 Joe Hunt
3339 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3340 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3343 sales/includes/db/sales_order_db.inc
3345 2010-04-18 07:13 +0000 Joe Hunt
3346 (1991) Release 2.2.8
3351 2010-04-17 19:55 +0000 Janusz Dobrowolski
3352 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3355 2010-04-17 19:54 +0000 Janusz Dobrowolski
3356 (1989) Added check for reference uniqueness in checking routine.
3357 sales/sales_order_entry.php
3359 2010-04-17 19:53 +0000 Janusz Dobrowolski
3360 (1988) Small fix in company creation.
3361 admin/create_coy.php
3363 2010-04-08 22:39 +0000 Joe Hunt
3365 admin/create_coy.php
3367 2010-04-08 22:14 +0000 Joe Hunt
3368 (1980) Creating a new company without a Database script causes unpredictable errors
3370 admin/create_coy.php
3372 2010-04-06 07:44 +0000 Joe Hunt
3373 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
3375 reporting/rep104.php
3376 reporting/rep301.php
3377 reporting/rep302.php
3378 reporting/rep303.php
3379 reporting/rep304.php
3380 reporting/rep305.php
3382 2010-04-03 08:09 +0000 Joe Hunt
3383 (1966) [0000219] Incorrect behaviors regarding Payment forms
3385 purchasing/supplier_payment.php
3386 sales/customer_payments.php
3388 2010-03-20 11:21 +0000 Joe Hunt
3390 reporting/includes/header2.inc
3392 2010-03-20 09:03 +0000 Joe Hunt
3393 (1956) [0000215} Wrong text in deliver to and not printing it.
3395 reporting/includes/doctext.inc
3396 reporting/includes/doctext2.inc
3397 reporting/includes/header2.inc
3399 2010-03-15 18:05 +0000 Janusz Dobrowolski
3400 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3403 2010-03-15 18:04 +0000 Janusz Dobrowolski
3404 (1954) Missing checks for customer/branch selection.
3405 sales/customer_payments.php
3406 sales/sales_order_entry.php
3408 2010-03-15 18:03 +0000 Janusz Dobrowolski
3409 (1953) Missing check for supplier selection.
3410 purchasing/po_entry_items.php
3411 purchasing/supplier_invoice.php
3412 purchasing/supplier_payment.php
3414 2010-03-15 18:02 +0000 Janusz Dobrowolski
3415 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3416 purchasing/includes/db/suppalloc_db.inc
3418 2010-03-15 13:22 +0000 Janusz Dobrowolski
3419 (1951) Small cleanups
3421 includes/current_user.inc
3422 includes/session.inc
3424 2010-03-10 22:34 +0000 Joe Hunt
3425 (1948) Print reference on email (PO)
3427 reporting/rep209.php
3429 2010-03-10 11:37 +0000 Joe Hunt
3430 (1947) Print full Location name on reports
3432 reporting/rep105.php
3433 reporting/rep301.php
3434 reporting/rep302.php
3435 reporting/rep303.php
3437 2010-03-07 09:29 +0000 Joe Hunt
3438 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3440 includes/ui/ui_lists.inc
3442 2010-03-06 14:57 +0000 Joe Hunt
3443 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3445 purchasing/includes/ui/invoice_ui.inc
3447 2010-03-05 23:18 +0000 Joe Hunt
3448 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3450 reporting/includes/pdf_report.inc
3452 2010-03-05 11:22 +0000 Joe Hunt
3453 (1942) Release 2.2.7
3454 Removed redundant variable $use_new_account_types from config.php
3455 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3458 gl/includes/db/gl_db_accounts.inc
3461 2010-03-02 12:00 +0000 Joe Hunt
3462 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3464 reporting/includes/pdf_report.inc
3466 2010-03-01 22:22 +0000 Janusz Dobrowolski
3467 (1940) [0000213] Invalid date change for edited journal entries.
3471 2010-03-01 20:42 +0000 Janusz Dobrowolski
3472 (1939) [0000212] Selecting customer branches form popup was not working.
3474 sales/manage/customer_branches.php
3476 2010-03-01 10:14 +0000 Joe Hunt
3478 admin/create_coy.php
3480 2010-03-01 08:49 +0000 Joe Hunt
3481 (1932) Allow change of password without script in Create/Update Company.
3483 admin/create_coy.php
3485 2010-02-28 15:00 +0000 Joe Hunt
3486 (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.
3487 Wiki will be updated on how does the Work Order work
3489 manufacturing/includes/db/work_order_produce_items_db.inc
3490 manufacturing/includes/db/work_order_requirements_db.inc
3491 manufacturing/includes/db/work_orders_db.inc
3492 manufacturing/includes/db/work_orders_quick_db.inc
3493 purchasing/includes/db/grn_db.inc
3495 2010-02-26 17:57 +0000 Janusz Dobrowolski
3496 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3500 2010-02-26 17:56 +0000 Janusz Dobrowolski
3501 (1929) [0000211] Typo in Work Order legend
3502 reporting/includes/doctext.inc
3503 reporting/includes/doctext2.inc
3505 2010-02-26 17:55 +0000 Janusz Dobrowolski
3506 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3507 purchasing/includes/ui/po_ui.inc
3509 2010-02-26 15:27 +0000 Janusz Dobrowolski
3510 (1927) Restored Esc hotkey on cancel buttons.
3514 2010-02-26 10:51 +0000 Joe Hunt
3515 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3518 lang/new_language_template/LC_MESSAGES/empty.po
3519 manufacturing/includes/db/work_order_produce_items_db.inc
3521 2010-02-25 18:04 +0000 Janusz Dobrowolski
3522 (1916) Fixed bug in product receive quantity input.
3524 manufacturing/work_order_add_finished.php
3526 2010-02-24 16:06 +0000 Joe Hunt
3528 includes/ui/ui_lists.inc
3530 2010-02-24 14:12 +0000 Joe Hunt
3531 (1914) Small layout fix. Error in html
3533 includes/ui/ui_lists.inc
3535 2010-02-24 09:34 +0000 Joe Hunt
3536 (1913) Tax included calculation problem when more than 1 tax type in a group
3540 reporting/rep107.php
3541 reporting/rep110.php
3544 2010-02-23 10:19 +0000 Joe Hunt
3545 (1912) Final rerun :)
3546 gl/includes/db/gl_db_banking.inc
3548 2010-02-22 22:19 +0000 Joe Hunt
3550 gl/includes/db/gl_db_banking.inc
3552 2010-02-22 13:55 +0000 Janusz Dobrowolski
3553 (1910) Two smaller fixes in security_area codes.
3554 includes/access_levels.inc
3556 2010-02-22 12:49 +0000 Joe Hunt
3557 (1909) # Bug in exchange variation calculation in certain situations. Again.
3559 gl/includes/db/gl_db_banking.inc
3561 2010-02-22 00:24 +0000 Joe Hunt
3563 gl/manage/exchange_rates.php
3565 2010-02-22 00:12 +0000 Joe Hunt
3566 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3568 gl/manage/exchange_rates.php
3570 2010-02-21 21:08 +0000 Janusz Dobrowolski
3571 (1906) Fixed check for language session var.
3573 includes/session.inc
3575 2010-02-19 17:04 +0000 Joe Hunt
3576 (1904) Bug in exchange variation calculation in certain situations
3577 Better and cleaner layout in graphics
3578 Fixed better layout in customer delivery form
3580 gl/includes/db/gl_db_banking.inc
3581 reporting/includes/class.graphic.inc
3582 sales/customer_delivery.php
3584 2010-02-17 08:58 +0000 Joe Hunt
3585 (1903) Missing border layout in report centre
3587 reporting/includes/reports_classes.inc
3589 2010-02-16 14:54 +0000 Joe Hunt
3590 (1901) Release 2.2.6
3592 admin/display_prefs.php
3594 lang/new_language_template/LC_MESSAGES/empty.po
3597 2010-02-16 12:25 +0000 Joe Hunt
3598 (1900) CSS style is now implemented in all FA.
3599 New label style for the themes. Better layout in supp inv/credit
3600 A lot of code clean up. New password_row and file_row/cells.
3603 admin/attachments.php
3604 admin/change_current_user_password.php
3605 admin/company_preferences.php
3606 admin/create_coy.php
3609 admin/inst_module.php
3612 includes/ui/ui_controls.inc
3613 includes/ui/ui_input.inc
3614 includes/ui/ui_lists.inc
3615 inventory/manage/items.php
3616 purchasing/includes/ui/invoice_ui.inc
3617 purchasing/includes/ui/po_ui.inc
3618 purchasing/supplier_credit.php
3619 purchasing/supplier_invoice.php
3620 reporting/includes/reports_classes.inc
3621 sales/includes/ui/sales_order_ui.inc
3622 sales/view/view_sales_order.php
3623 themes/aqua/default.css
3624 themes/cool/default.css
3625 themes/default/default.css
3627 2010-02-11 20:50 +0000 Janusz Dobrowolski
3628 (1899) Two smaller fixes (javascript and sesion language setting).
3631 2010-02-11 20:48 +0000 Janusz Dobrowolski
3632 (1898) Fixed IE related hot keys problemwith AltTab.
3635 2010-02-11 20:47 +0000 Janusz Dobrowolski
3636 (1897) Better check for language session var.
3637 includes/session.inc
3639 2010-02-11 08:28 +0000 Joe Hunt
3640 (1896) [0000204] GRN Valuation Report shows wrong data
3642 reporting/rep305.php
3644 2010-02-10 21:12 +0000 Joe Hunt
3645 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3649 2010-02-10 14:59 +0000 Janusz Dobrowolski
3650 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3653 2010-02-10 14:57 +0000 Janusz Dobrowolski
3654 (1893) [0000202] Unable to change item type during edition.
3655 inventory/manage/items.php
3657 2010-02-10 14:57 +0000 Janusz Dobrowolski
3658 (1892) Fixed sparse warning.
3659 includes/db/manufacturing_db.inc
3661 2010-02-10 14:27 +0000 Joe Hunt
3662 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3664 reporting/rep706.php
3665 reporting/rep707.php
3666 reporting/reports_main.php
3668 2010-02-10 13:27 +0000 Joe Hunt
3669 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3670 the correct values later are obtained.
3673 includes/db/inventory_db.inc
3674 manufacturing/includes/db/work_orders_db.inc
3675 purchasing/includes/db/grn_db.inc
3676 purchasing/includes/db/invoice_db.inc
3678 2010-02-08 23:27 +0000 Joe Hunt
3679 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3681 admin/create_coy.php
3683 2010-02-06 19:06 +0000 Janusz Dobrowolski
3684 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3687 2010-02-06 19:04 +0000 Janusz Dobrowolski
3688 (1877) Removed 0 zero quantity lines from DN and SI.
3689 reporting/rep107.php
3690 reporting/rep110.php
3692 2010-02-06 19:03 +0000 Janusz Dobrowolski
3693 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3694 sales/includes/db/sales_order_db.inc
3696 2010-02-06 19:02 +0000 Janusz Dobrowolski
3697 (1875) Removed last changes.
3698 sales/includes/db/sales_delivery_db.inc
3699 sales/includes/db/sales_invoice_db.inc
3701 2010-02-06 16:46 +0000 Janusz Dobrowolski
3702 (1874) get_standard_cost fixed again.
3704 includes/db/inventory_db.inc
3706 2010-02-06 14:56 +0000 Joe Hunt
3707 (1873) Changed Balance Sheets/PL Statements to be recursive
3709 gl/inquiry/balance_sheet.php
3710 gl/inquiry/profit_loss.php
3711 reporting/rep701.php
3712 reporting/rep705.php
3713 reporting/rep706.php
3714 reporting/rep707.php
3716 2010-02-05 22:06 +0000 Joe Hunt
3717 (1872) Placing a print link in all view windows (without menus)
3718 Preparing for new recursive balance sheet/PL Statements
3720 gl/includes/db/gl_db_account_types.inc
3721 gl/includes/db/gl_db_accounts.inc
3723 includes/ui/ui_controls.inc
3725 2010-02-05 13:38 +0000 Janusz Dobrowolski
3726 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3730 2010-02-05 13:36 +0000 Janusz Dobrowolski
3731 (1870) Prevent saving zero qty lines in database.
3732 sales/includes/db/sales_delivery_db.inc
3733 sales/includes/db/sales_invoice_db.inc
3735 2010-02-05 13:35 +0000 Janusz Dobrowolski
3736 (1869) Fixed get_standard_cost() result for dummy items.
3737 includes/db/inventory_db.inc
3739 2010-02-04 20:46 +0000 Janusz Dobrowolski
3740 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3743 2010-02-04 20:45 +0000 Janusz Dobrowolski
3744 (1867) Fixed continuation after authorization timeout.
3747 includes/page/footer.inc
3748 includes/session.inc
3750 2010-02-04 20:44 +0000 Janusz Dobrowolski
3751 (1866) Fixed for login page.
3752 themes/aqua/default.css
3753 themes/cool/default.css
3754 themes/default/default.css
3756 2010-02-04 20:43 +0000 Janusz Dobrowolski
3757 (1865) Added message when no file is selected for view or download.
3760 2010-02-03 15:26 +0000 Joe Hunt
3761 (1859) Exchange rate bug when searching a non existing customer
3763 includes/banking.inc
3765 2010-02-03 10:30 +0000 Joe Hunt
3766 (1858) When buying a service item from a supplier, the delivery produced
3767 wrong inventory GL transactions. No GL transactions should be here.
3768 [0000200] stock_master material_cost incorrectly updated during GRN when
3769 price format uses thousands seperator. A couple of minor errors too.
3771 purchasing/includes/db/grn_db.inc
3772 purchasing/includes/db/invoice_db.inc
3773 sales/includes/db/sales_delivery_db.inc
3775 2010-02-03 03:39 +0000 Joe Hunt
3776 (1857) *** empty log message ***
3777 gl/inquiry/profit_loss.php
3779 2010-02-03 01:10 +0000 Joe Hunt
3780 (1856) Added a Profit and Loss Drilldown page and changed menu links
3782 applications/generalledger.php
3783 gl/inquiry/balance_sheet.php
3784 gl/inquiry/journal_inquiry.php
3786 2010-02-02 16:35 +0000 Janusz Dobrowolski
3787 (1855) Added memo search in journal inqury.
3789 gl/inquiry/journal_inquiry.php
3791 2010-02-02 09:01 +0000 Joe Hunt
3792 (1851) Release 2.2.5
3797 2010-02-02 08:57 +0000 Joe Hunt
3798 (1850) Release 2.2.5
3801 2010-02-02 01:09 +0000 Joe Hunt
3802 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3804 sales/sales_order_entry.php
3806 2010-02-01 12:34 +0000 Janusz Dobrowolski
3807 (1848) Two error handling related fixes
3810 2010-02-01 12:33 +0000 Janusz Dobrowolski
3811 (1847) Fixed error msgs display in some situations
3814 2010-02-01 12:33 +0000 Janusz Dobrowolski
3815 (1846) Ajax timeout changed to 6/60s
3819 2010-02-01 11:06 +0000 Joe Hunt
3820 (1845) [0000197] Bug in closing some special balance sheet levels.
3822 gl/inquiry/balance_sheet.php
3823 reporting/rep705.php
3824 reporting/rep706.php
3825 reporting/rep707.php
3827 2010-02-01 10:15 +0000 Joe Hunt
3828 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3830 sales/sales_order_entry.php
3832 2010-01-31 16:37 +0000 Joe Hunt
3833 (1839) Bug in Quick Entries with Tax added.
3835 includes/ui/ui_view.inc
3837 2010-01-30 16:32 +0000 Joe Hunt
3838 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3840 applications/generalledger.php
3841 gl/inquiry/balance_sheet.php
3842 gl/inquiry/gl_account_inquiry.php
3844 2010-01-30 15:22 +0000 Janusz Dobrowolski
3845 (1837) Fixed bug in checking selected GL accounts for tax types.
3849 2010-01-30 14:57 +0000 Joe Hunt
3850 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3855 2010-01-30 14:25 +0000 Janusz Dobrowolski
3856 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3858 gl/includes/db/gl_db_trans.inc
3859 reporting/rep709.php
3861 2010-01-25 23:29 +0000 Joe Hunt
3863 sales/sales_order_entry.php
3865 2010-01-25 16:13 +0000 Joe Hunt
3868 purchasing/supplier_payment.php
3869 sales/customer_payments.php
3871 2010-01-25 15:37 +0000 Joe Hunt
3872 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3873 A couple of redirecting bugs
3875 sales/includes/db/sales_order_db.inc
3876 sales/sales_order_entry.php
3878 2010-01-25 13:31 +0000 Joe Hunt
3879 (1824) Rerun. Reports checked for warnings.
3881 reporting/includes/doctext.inc
3882 reporting/includes/doctext2.inc
3883 reporting/includes/header2.inc
3884 reporting/rep109.php
3885 reporting/rep111.php
3886 reporting/rep112.php
3887 reporting/rep209.php
3889 2010-01-25 11:00 +0000 Joe Hunt
3890 (1823) Bug in the sequence in sales price pickup
3892 sales/includes/sales_db.inc
3894 2010-01-25 09:32 +0000 Joe Hunt
3898 2010-01-25 09:12 +0000 Joe Hunt
3899 (1821) Added document Receipt and small rearrangements and bugfixes
3902 includes/ui/ui_view.inc
3903 reporting/includes/doctext.inc
3904 reporting/includes/doctext2.inc
3905 reporting/includes/header2.inc
3906 reporting/includes/reporting.inc
3907 reporting/includes/reports_classes.inc
3908 reporting/rep107.php
3909 reporting/rep108.php
3910 reporting/rep109.php
3911 reporting/rep110.php
3912 reporting/rep111.php
3913 reporting/rep112.php
3914 reporting/rep209.php
3915 reporting/rep210.php
3916 reporting/reports_main.php
3917 sales/customer_payments.php
3918 sales/inquiry/customer_inquiry.php
3919 sales/sales_order_entry.php
3921 2010-01-22 14:39 +0000 Joe Hunt
3925 2010-01-22 10:12 +0000 Joe Hunt
3926 (1803) Exchange rate doesn't update table when adding new or deleting rate
3928 gl/manage/exchange_rates.php
3930 2010-01-22 00:44 +0000 Joe Hunt
3931 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3933 reporting/includes/reports_classes.inc
3934 reporting/rep601.php
3935 reporting/rep704.php
3937 2010-01-20 12:10 +0000 Joe Hunt
3938 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3942 2010-01-19 00:27 +0000 Joe Hunt
3944 includes/db/manufacturing_db.inc
3946 2010-01-18 22:53 +0000 Joe Hunt
3947 (1798) Demand was calculated double from Sales Quotation. Should be 0
3949 includes/db/manufacturing_db.inc
3951 2010-01-18 14:23 +0000 Joe Hunt
3953 gl/bank_transfer.php
3955 2010-01-18 14:16 +0000 Joe Hunt
3956 (1796) A back link was still in Bank Transfer.
3958 gl/bank_transfer.php
3961 2010-01-17 22:34 +0000 Joe Hunt
3962 (1795) Release 2.2.4
3967 2010-01-17 22:10 +0000 Janusz Dobrowolski
3968 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3971 2010-01-17 22:09 +0000 Janusz Dobrowolski
3972 (1793) Fixed checks for deleting POS.
3973 sales/manage/sales_points.php
3975 2010-01-17 22:09 +0000 Janusz Dobrowolski
3976 (1792) Fixed error messages display in ajax mode.
3979 2010-01-17 13:02 +0000 Janusz Dobrowolski
3980 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3983 2010-01-17 13:01 +0000 Janusz Dobrowolski
3984 (1790) Fixed default value for stock_category.dflt_tax_type
3987 2010-01-17 13:00 +0000 Janusz Dobrowolski
3988 (1789) Improved error checking during company update/creation.
3989 admin/create_coy.php
3991 2010-01-15 22:17 +0000 Janusz Dobrowolski
3992 (1788) Empty numeric input fields globally defaulted to 0.
3994 includes/data_checks.inc
3995 includes/ui/ui_input.inc
3997 2010-01-15 17:46 +0000 Janusz Dobrowolski
3998 (1787) Fixed bug [0000187] and two other improvements.
4001 2010-01-15 17:45 +0000 Janusz Dobrowolski
4002 (1786) Cleaned warnings in errorlog.
4003 sales/includes/sales_db.inc
4005 2010-01-15 17:45 +0000 Janusz Dobrowolski
4006 (1785) [0000187] Fixed category and description reset after failed check.
4007 inventory/manage/sales_kits.php
4009 2010-01-15 17:43 +0000 Janusz Dobrowolski
4010 (1784) Fixed maximal id length to 10 digits.
4011 gl/manage/gl_account_types.php
4013 2010-01-15 10:46 +0000 Joe Hunt
4014 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4018 2010-01-15 09:37 +0000 Joe Hunt
4019 (1782) [0000190] Back link on confirmation only pages removed.
4022 includes/page/footer.inc
4023 includes/ui/ui_view.inc
4025 2010-01-14 10:06 +0000 Joe Hunt
4026 (1781) A couple of small bugs were fixed in average material cost
4028 manufacturing/includes/db/work_orders_db.inc
4029 purchasing/includes/db/grn_db.inc
4030 purchasing/includes/db/invoice_db.inc
4032 2010-01-13 19:24 +0000 Joe Hunt
4033 (1780) Changed so GL Account Types id allows up to 6 digits
4035 gl/manage/gl_account_types.php
4037 2010-01-13 11:51 +0000 Joe Hunt
4038 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4040 inventory/cost_update.php
4041 inventory/includes/item_adjustments_ui.inc
4042 inventory/view/view_adjustment.php
4044 2010-01-12 15:15 +0000 Janusz Dobrowolski
4045 (1778) Fied buggy exemptions display in item tax editor.
4047 taxes/item_tax_types.php
4049 2010-01-12 11:45 +0000 Joe Hunt
4051 admin/fiscalyears.php
4053 2010-01-12 10:26 +0000 Joe Hunt
4054 (1772) Release 2.2.3
4055 Allow using of multi level sub-types when digits are of same length in account types
4056 Print COA also prints class id and account type id.
4058 admin/fiscalyears.php
4060 gl/includes/db/gl_db_accounts.inc
4061 reporting/rep701.php
4064 2010-01-11 11:52 +0000 Janusz Dobrowolski
4065 (1770) Removed invalid constraint on tax_types table.
4069 2010-01-10 23:26 +0000 Janusz Dobrowolski
4070 (1769) [0000185] Update notification for reorder levels was missing.
4072 inventory/reorder_level.php
4074 2010-01-10 21:41 +0000 Janusz Dobrowolski
4075 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4078 2010-01-10 21:38 +0000 Janusz Dobrowolski
4079 (1767) Code cleanup.
4080 includes/current_user.inc
4082 2010-01-10 21:38 +0000 Janusz Dobrowolski
4083 (1766) Fixed check for empty POST in check_num()
4084 includes/data_checks.inc
4086 2010-01-10 21:36 +0000 Janusz Dobrowolski
4087 (1765) Fields reset after check failed fixed.
4088 inventory/manage/item_codes.php
4090 2010-01-10 21:34 +0000 Janusz Dobrowolski
4091 (1764) [0000186] Timeout on refres button.
4092 sales/allocations/customer_allocate.php
4094 2010-01-10 16:23 +0000 Janusz Dobrowolski
4095 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4098 2010-01-10 16:21 +0000 Janusz Dobrowolski
4099 (1762) Added support for customized doctext.inc/header2.inc
4100 reporting/includes/pdf_report.inc
4101 reporting/prn_redirect.php
4103 2010-01-10 16:21 +0000 Janusz Dobrowolski
4104 (1761) Increased number of decimals for tax calculations.
4107 2010-01-10 16:20 +0000 Janusz Dobrowolski
4108 (1760) Prevented wanings for sqls without 'inactive' field.
4109 includes/ui/db_pager_view.inc
4111 2010-01-10 16:18 +0000 Janusz Dobrowolski
4112 (1759) Small fix in new_doc_date()
4113 includes/date_functions.inc
4115 2010-01-10 16:17 +0000 Janusz Dobrowolski
4116 (1758) Fixed js error in IE7
4119 2010-01-10 09:59 +0000 Joe Hunt
4121 admin/fiscalyears.php
4123 2010-01-09 23:23 +0000 Joe Hunt
4125 admin/fiscalyears.php
4127 2010-01-09 16:43 +0000 Joe Hunt
4128 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4130 admin/fiscalyears.php
4132 2010-01-07 23:45 +0000 Joe Hunt
4133 (1754) *** empty log message ***
4134 reporting/includes/doctext.inc
4135 reporting/includes/doctext2.inc
4137 2010-01-07 23:34 +0000 Joe Hunt
4138 (1753) Rerun of Remittance
4139 purchasing/inquiry/supplier_inquiry.php
4140 purchasing/supplier_payment.php
4141 reporting/includes/doctext.inc
4142 reporting/includes/doctext2.inc
4143 reporting/includes/reporting.inc
4144 reporting/includes/reports_classes.inc
4145 reporting/rep210.php
4147 2010-01-07 15:29 +0000 Joe Hunt
4148 (1752) Creating recurrent invoices with date outside fiscal year
4150 sales/create_recurrent_invoices.php
4152 2010-01-07 14:24 +0000 Joe Hunt
4153 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4154 New document, Remittance, to print payment allocations to suppliers
4155 Also print/email links from Supplier Payment and Supplier Inquiry.
4157 purchasing/inquiry/supplier_inquiry.php
4158 purchasing/supplier_payment.php
4159 reporting/includes/doctext.inc
4160 reporting/includes/doctext2.inc
4161 reporting/includes/header2.inc
4162 reporting/includes/pdf_report.inc
4163 reporting/includes/reporting.inc
4164 reporting/includes/reports_classes.inc
4165 reporting/rep108.php
4166 reporting/rep109.php
4167 reporting/rep110.php
4168 reporting/rep111.php
4169 reporting/rep209.php
4170 reporting/rep210.php
4171 reporting/reports_main.php
4173 2010-01-06 07:31 +0000 Janusz Dobrowolski
4174 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4176 includes/references.inc
4177 includes/session.inc
4179 2010-01-05 14:59 +0000 Joe Hunt
4180 (1749) Improved layout on documents.
4182 reporting/includes/doctext.inc
4183 reporting/includes/doctext2.inc
4184 reporting/includes/header2.inc
4186 2010-01-04 15:43 +0000 Joe Hunt
4187 (1748) Making the stretch parameter = 1 on default print pdf all over
4189 reporting/includes/class.pdf.inc
4190 reporting/includes/pdf_report.inc
4192 2009-12-30 23:41 +0000 Joe Hunt
4193 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4195 taxes/db/tax_groups_db.inc
4197 2009-12-27 14:01 +0000 Joe Hunt
4198 (1746) Problems letting various currency bank accounts sharing the same GL account
4199 Rollback of bank_accounts.php
4201 gl/includes/db/gl_db_banking.inc
4202 gl/manage/bank_accounts.php
4204 2009-12-27 08:44 +0000 Joe Hunt
4206 gl/manage/bank_accounts.php
4208 2009-12-27 00:15 +0000 Joe Hunt
4209 (1744) Problems letting various currency bank accounts sharing the same GL account
4210 Foreign currency accounts must have their own specific GL accounts.
4212 gl/manage/bank_accounts.php
4214 2009-12-23 23:03 +0000 Joe Hunt
4215 (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
4217 gl/inquiry/journal_inquiry.php
4219 2009-12-23 17:07 +0000 Joe Hunt
4220 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4222 reporting/includes/doctext.inc
4223 reporting/includes/doctext2.inc
4224 reporting/rep109.php
4225 reporting/rep111.php
4227 2009-12-23 16:05 +0000 Joe Hunt
4228 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4230 admin/db/maintenance_db.inc
4232 includes/db_pager.inc
4233 includes/lang/language.php
4234 includes/page/header.inc
4235 includes/session.inc
4237 inventory/adjustments.php
4238 inventory/transfers.php
4239 purchasing/allocations/supplier_allocate.php
4240 purchasing/includes/ui/po_ui.inc
4241 purchasing/supplier_invoice.php
4242 reporting/includes/Workbook.php
4243 reporting/includes/class.graphic.inc
4244 reporting/includes/tcpdf.php
4245 sales/allocations/customer_allocate.php
4247 2009-12-23 10:50 +0000 Joe Hunt
4248 (1738) Release 2.2.2
4253 2009-12-22 16:56 +0000 Joe Hunt
4254 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4256 reporting/includes/excel_report.inc
4257 reporting/includes/pdf_report.inc
4259 2009-12-21 23:36 +0000 Joe Hunt
4260 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4262 reporting/includes/pdf_report.inc
4264 2009-12-21 22:20 +0000 Janusz Dobrowolski
4265 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4268 2009-12-21 22:19 +0000 Janusz Dobrowolski
4269 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4271 sales/includes/cart_class.inc
4272 sales/includes/sales_db.inc
4274 2009-12-21 22:17 +0000 Janusz Dobrowolski
4275 (1733) Fixed quantity columns descriptions in delivery note edition.
4276 sales/customer_delivery.php
4278 2009-12-20 23:36 +0000 Joe Hunt
4279 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4280 Some errors in header3() in pdf_report.inc..
4282 includes/current_user.inc
4283 reporting/includes/pdf_report.inc
4285 2009-12-18 15:35 +0000 Joe Hunt
4286 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4287 Fixed depending on the decimals in the stock item to not allow less than minimum.
4289 purchasing/po_entry_items.php
4291 2009-12-12 15:32 +0000 Joe Hunt
4292 (1730) Implemented search on categories as well in sales_items_list...
4294 includes/ui/ui_lists.inc
4296 2009-12-09 16:14 +0000 Janusz Dobrowolski
4297 (1728) Added new System Diagnostics page
4299 admin/system_diagnostics.php
4300 applications/setup.php
4302 2009-12-08 20:09 +0000 Joe Hunt
4303 (1727) Extended the Report Engine to better support own reports
4305 reporting/fonts/courier.php
4306 reporting/fonts/symbol.php
4307 reporting/fonts/times.php
4308 reporting/fonts/timesb.php
4309 reporting/fonts/timesbi.php
4310 reporting/fonts/timesi.php
4311 reporting/fonts/zapfdingbats.php
4312 reporting/includes/class.pdf.inc
4313 reporting/includes/excel_report.inc
4314 reporting/includes/pdf_report.inc
4315 reporting/includes/tcpdf.php
4317 2009-12-07 13:59 +0000 Joe Hunt
4318 (1726) Providing use of alternative providers for exchange rates.
4320 gl/includes/db/gl_db_rates.inc
4322 2009-12-06 22:44 +0000 Janusz Dobrowolski
4323 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4325 admin/create_coy.php
4326 admin/db/maintenance_db.inc
4328 2009-12-04 22:54 +0000 Joe Hunt
4329 (1720) Better date2sql in date_functions.inc
4331 includes/date_functions.inc
4333 2009-12-04 18:28 +0000 Janusz Dobrowolski
4334 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4337 sales/includes/cart_class.inc
4339 2009-12-04 17:59 +0000 Janusz Dobrowolski
4340 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4342 includes/ui/allocation_cart.inc
4344 2009-12-04 08:59 +0000 Joe Hunt
4345 (1717) Print Statement prints balances in wrong place.
4347 reporting/rep108.php
4349 2009-12-03 08:41 +0000 Janusz Dobrowolski
4350 (1714) Fixed bug [0000179] (data error in supplier allocations)
4352 includes/ui/allocation_cart.inc
4353 purchasing/includes/db/supp_trans_db.inc
4355 2009-12-02 16:36 +0000 Janusz Dobrowolski
4356 (1711) Fixed view/download backup
4360 2009-12-02 16:29 +0000 Joe Hunt
4361 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4365 2009-12-02 13:04 +0000 Janusz Dobrowolski
4366 (1709) Display settings restored on every login in demo mode.
4368 admin/display_prefs.php
4369 includes/current_user.inc
4371 2009-12-02 12:37 +0000 Janusz Dobrowolski
4372 (1708) Redone fix in dupliate data error handling.
4376 2009-12-02 10:51 +0000 Janusz Dobrowolski
4377 (1707) Fixed db_export against eventual strict mode problems.
4380 2009-12-02 10:50 +0000 Janusz Dobrowolski
4381 (1706) Fixed db_export to properly store null default values
4382 admin/db/maintenance_db.inc
4384 2009-12-02 10:03 +0000 Janusz Dobrowolski
4385 (1705) More strict mode fixes.
4388 2009-12-02 00:17 +0000 Joe Hunt
4389 (1704) More restrictions on deleting gl_accounts
4390 Small changes in systypes for ST_COSTUPDATE.
4392 gl/manage/gl_accounts.php
4393 includes/systypes.inc
4395 2009-12-01 20:24 +0000 Janusz Dobrowolski
4396 (1703) Next transaction number retrieved from transaction table instead of sys_types
4398 includes/systypes.inc
4400 2009-12-01 16:03 +0000 Janusz Dobrowolski
4401 (1701) Fixed path_to_root in display_error()
4404 2009-12-01 15:43 +0000 Joe Hunt
4405 (1700) Another session destroy but beter
4408 2009-12-01 12:35 +0000 Joe Hunt
4409 (1699) session destroy
4412 2009-12-01 09:44 +0000 Joe Hunt
4413 (1698) Release 2.2.1
4416 lang/en_US/LC_MESSAGES/en_US.mo
4417 lang/new_language_template/LC_MESSAGES/empty.po
4419 2009-12-01 07:28 +0000 Janusz Dobrowolski
4420 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4423 2009-12-01 07:27 +0000 Janusz Dobrowolski
4424 (1696) Fixed error handling (removal of config.php after error).
4427 2009-12-01 07:26 +0000 Janusz Dobrowolski
4428 (1695) Display sql in debug mode after duplicate data error.
4431 2009-11-29 14:38 +0000 Janusz Dobrowolski
4432 (1693) Fixed and optimized language support.
4435 2009-11-29 14:37 +0000 Janusz Dobrowolski
4436 (1692) Optimized language handling (removed sparse session language table)
4437 includes/lang/language.php
4438 includes/session.inc
4440 2009-11-29 14:36 +0000 Janusz Dobrowolski
4441 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4442 includes/current_user.inc
4444 2009-11-29 14:35 +0000 Janusz Dobrowolski
4445 (1690) Array helpers moved to current_user.inc
4448 2009-11-29 10:08 +0000 Janusz Dobrowolski
4449 (1689) Fixed language change bug in display prefferences.
4451 includes/lang/language.php
4453 2009-11-28 08:41 +0000 Joe Hunt
4454 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4456 purchasing/includes/ui/po_ui.inc
4458 2009-11-26 22:34 +0000 Joe Hunt
4460 reporting/includes/header2.inc
4462 2009-11-26 22:30 +0000 Joe Hunt
4464 reporting/includes/header2.inc
4466 2009-11-26 21:17 +0000 Joe Hunt
4467 (1685) Round to nearest value of 0 produced a division by zero error
4468 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4470 admin/company_preferences.php
4471 reporting/includes/header2.inc
4473 2009-11-25 16:20 +0000 Joe Hunt
4474 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4478 2009-11-21 14:16 +0000 Janusz Dobrowolski
4479 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4481 includes/ui/allocation_cart.inc
4483 2009-11-21 14:14 +0000 Janusz Dobrowolski
4484 (1682) Fixed type constant usage.
4485 purchasing/includes/db/supp_trans_db.inc
4487 2009-11-19 16:03 +0000 Janusz Dobrowolski
4488 (1681) New/obsolete files update on 2.2
4490 admin/db/security_db.inc
4491 admin/db/tags_db.inc
4492 admin/security_roles.php
4498 doc/access_levels.txt
4499 doc/calculate_price.txt
4500 doc/sales_quotations.txt
4501 gl/inquiry/journal_inquiry.php
4502 includes/access_levels.inc
4503 includes/db/audit_trail_db.inc
4504 includes/reserved.inc
4505 installed_extensions.php
4507 lang/installed_languages.inc
4508 modules/installed_modules.php
4509 reporting/rep111.php
4510 reporting/rep305.php
4511 reporting/rep409.php
4512 reporting/rep710.php
4516 themes/aqua/images/escape.png
4517 themes/cool/images/escape.png
4519 2009-11-19 15:36 +0000 Janusz Dobrowolski
4520 (1680) Update from usntable branch.
4525 admin/attachments.php
4527 admin/change_current_user_password.php
4528 admin/company_preferences.php
4529 admin/create_coy.php
4530 admin/db/company_db.inc
4531 admin/db/maintenance_db.inc
4532 admin/db/printers_db.inc
4533 admin/db/users_db.inc
4534 admin/db/voiding_db.inc
4535 admin/display_prefs.php
4536 admin/fiscalyears.php
4537 admin/forms_setup.php
4540 admin/inst_module.php
4541 admin/inst_upgrade.php
4542 admin/payment_terms.php
4543 admin/print_profiles.php
4545 admin/shipping_companies.php
4547 admin/view_print_transaction.php
4548 admin/void_transaction.php
4549 applications/application.php
4550 applications/customers.php
4551 applications/dimensions.php
4552 applications/generalledger.php
4553 applications/inventory.php
4554 applications/manufacturing.php
4555 applications/setup.php
4556 applications/suppliers.php
4557 dimensions/dimension_entry.php
4558 dimensions/includes/dimensions_db.inc
4559 dimensions/inquiry/search_dimensions.php
4560 dimensions/view/view_dimension.php
4563 doc/dim_on_invoice.txt
4565 doc/quick_entries.txt
4566 doc/recurrent_invoice.txt
4568 gl/bank_account_reconcile.php
4569 gl/bank_transfer.php
4573 gl/includes/db/gl_db_account_types.inc
4574 gl/includes/db/gl_db_accounts.inc
4575 gl/includes/db/gl_db_bank_accounts.inc
4576 gl/includes/db/gl_db_banking.inc
4577 gl/includes/db/gl_db_currencies.inc
4578 gl/includes/db/gl_db_rates.inc
4579 gl/includes/db/gl_db_trans.inc
4580 gl/includes/ui/gl_bank_ui.inc
4581 gl/includes/ui/gl_journal_ui.inc
4582 gl/inquiry/bank_inquiry.php
4583 gl/inquiry/gl_account_inquiry.php
4584 gl/inquiry/gl_trial_balance.php
4585 gl/inquiry/tax_inquiry.php
4586 gl/manage/bank_accounts.php
4587 gl/manage/currencies.php
4588 gl/manage/exchange_rates.php
4589 gl/manage/gl_account_classes.php
4590 gl/manage/gl_account_types.php
4591 gl/manage/gl_accounts.php
4592 gl/manage/gl_quick_entries.php
4593 gl/view/bank_transfer_view.php
4594 gl/view/gl_deposit_view.php
4595 gl/view/gl_payment_view.php
4596 gl/view/gl_trans_view.php
4597 includes/JsHttpRequest.php
4598 includes/banking.inc
4599 includes/current_user.inc
4600 includes/data_checks.inc
4601 includes/date_functions.inc
4602 includes/db/comments_db.inc
4603 includes/db/connect_db.inc
4604 includes/db/inventory_db.inc
4605 includes/db/manufacturing_db.inc
4606 includes/db/references_db.inc
4607 includes/db/sql_functions.inc
4608 includes/db_pager.inc
4610 includes/lang/gettext.php
4611 includes/lang/language.php
4613 includes/page/footer.inc
4614 includes/page/header.inc
4615 includes/prefs/sysprefs.inc
4616 includes/prefs/userprefs.inc
4617 includes/references.inc
4618 includes/session.inc
4619 includes/systypes.inc
4621 includes/ui/allocation_cart.inc
4622 includes/ui/db_pager_view.inc
4623 includes/ui/items_cart.inc
4624 includes/ui/ui_controls.inc
4625 includes/ui/ui_globals.inc
4626 includes/ui/ui_input.inc
4627 includes/ui/ui_lists.inc
4628 includes/ui/ui_view.inc
4633 inventory/adjustments.php
4634 inventory/cost_update.php
4635 inventory/includes/db/items_adjust_db.inc
4636 inventory/includes/db/items_category_db.inc
4637 inventory/includes/db/items_db.inc
4638 inventory/includes/db/items_locations_db.inc
4639 inventory/includes/db/items_trans_db.inc
4640 inventory/includes/db/items_transfer_db.inc
4641 inventory/includes/db/items_units_db.inc
4642 inventory/includes/db/movement_types_db.inc
4643 inventory/includes/item_adjustments_ui.inc
4644 inventory/includes/stock_transfers_ui.inc
4645 inventory/inquiry/stock_movements.php
4646 inventory/inquiry/stock_status.php
4647 inventory/manage/item_categories.php
4648 inventory/manage/item_codes.php
4649 inventory/manage/item_units.php
4650 inventory/manage/items.php
4651 inventory/manage/locations.php
4652 inventory/manage/movement_types.php
4653 inventory/manage/sales_kits.php
4654 inventory/prices.php
4655 inventory/purchasing_data.php
4656 inventory/reorder_level.php
4657 inventory/transfers.php
4658 inventory/view/view_adjustment.php
4659 inventory/view/view_transfer.php
4662 lang/en_US/LC_MESSAGES/en_US.mo
4663 lang/new_language_template/LC_MESSAGES/empty.po
4664 manufacturing/includes/db/work_centres_db.inc
4665 manufacturing/includes/db/work_order_issues_db.inc
4666 manufacturing/includes/db/work_order_produce_items_db.inc
4667 manufacturing/includes/db/work_orders_db.inc
4668 manufacturing/includes/db/work_orders_quick_db.inc
4669 manufacturing/includes/manufacturing_ui.inc
4670 manufacturing/includes/work_order_issue_ui.inc
4671 manufacturing/inquiry/bom_cost_inquiry.php
4672 manufacturing/inquiry/where_used_inquiry.php
4673 manufacturing/manage/bom_edit.php
4674 manufacturing/manage/work_centres.php
4675 manufacturing/search_work_orders.php
4676 manufacturing/view/wo_issue_view.php
4677 manufacturing/view/wo_production_view.php
4678 manufacturing/view/work_order_view.php
4679 manufacturing/work_order_add_finished.php
4680 manufacturing/work_order_costs.php
4681 manufacturing/work_order_entry.php
4682 manufacturing/work_order_issue.php
4683 manufacturing/work_order_release.php
4684 purchasing/allocations/supplier_allocate.php
4685 purchasing/allocations/supplier_allocation_main.php
4686 purchasing/includes/db/grn_db.inc
4687 purchasing/includes/db/invoice_db.inc
4688 purchasing/includes/db/po_db.inc
4689 purchasing/includes/db/supp_payment_db.inc
4690 purchasing/includes/db/supp_trans_db.inc
4691 purchasing/includes/db/suppalloc_db.inc
4692 purchasing/includes/db/suppliers_db.inc
4693 purchasing/includes/purchasing_db.inc
4694 purchasing/includes/ui/grn_ui.inc
4695 purchasing/includes/ui/invoice_ui.inc
4696 purchasing/includes/ui/po_ui.inc
4697 purchasing/inquiry/po_search.php
4698 purchasing/inquiry/po_search_completed.php
4699 purchasing/inquiry/supplier_allocation_inquiry.php
4700 purchasing/inquiry/supplier_inquiry.php
4701 purchasing/manage/suppliers.php
4702 purchasing/po_entry_items.php
4703 purchasing/po_receive_items.php
4704 purchasing/supplier_credit.php
4705 purchasing/supplier_invoice.php
4706 purchasing/supplier_payment.php
4707 purchasing/view/view_grn.php
4708 purchasing/view/view_po.php
4709 purchasing/view/view_supp_credit.php
4710 purchasing/view/view_supp_invoice.php
4711 purchasing/view/view_supp_payment.php
4712 reporting/includes/class.graphic.inc
4713 reporting/includes/doctext.inc
4714 reporting/includes/doctext2.inc
4715 reporting/includes/excel_report.inc
4716 reporting/includes/header2.inc
4717 reporting/includes/pdf_report.inc
4718 reporting/includes/reporting.inc
4719 reporting/includes/reports_classes.inc
4720 reporting/prn_redirect.php
4721 reporting/rep101.php
4722 reporting/rep102.php
4723 reporting/rep103.php
4724 reporting/rep104.php
4725 reporting/rep105.php
4726 reporting/rep106.php
4727 reporting/rep107.php
4728 reporting/rep108.php
4729 reporting/rep109.php
4730 reporting/rep110.php
4731 reporting/rep201.php
4732 reporting/rep202.php
4733 reporting/rep203.php
4734 reporting/rep204.php
4735 reporting/rep209.php
4736 reporting/rep301.php
4737 reporting/rep302.php
4738 reporting/rep303.php
4739 reporting/rep304.php
4740 reporting/rep401.php
4741 reporting/rep501.php
4742 reporting/rep601.php
4743 reporting/rep701.php
4744 reporting/rep702.php
4745 reporting/rep704.php
4746 reporting/rep705.php
4747 reporting/rep706.php
4748 reporting/rep707.php
4749 reporting/rep708.php
4750 reporting/rep709.php
4751 reporting/reports_main.php
4752 sales/allocations/customer_allocate.php
4753 sales/allocations/customer_allocation_main.php
4754 sales/create_recurrent_invoices.php
4755 sales/credit_note_entry.php
4756 sales/customer_credit_invoice.php
4757 sales/customer_delivery.php
4758 sales/customer_invoice.php
4759 sales/customer_payments.php
4760 sales/includes/cart_class.inc
4761 sales/includes/db/credit_status_db.inc
4762 sales/includes/db/cust_trans_db.inc
4763 sales/includes/db/custalloc_db.inc
4764 sales/includes/db/payment_db.inc
4765 sales/includes/db/sales_credit_db.inc
4766 sales/includes/db/sales_delivery_db.inc
4767 sales/includes/db/sales_invoice_db.inc
4768 sales/includes/db/sales_order_db.inc
4769 sales/includes/db/sales_points_db.inc
4770 sales/includes/db/sales_types_db.inc
4771 sales/includes/sales_db.inc
4772 sales/includes/ui/sales_credit_ui.inc
4773 sales/includes/ui/sales_order_ui.inc
4774 sales/inquiry/customer_allocation_inquiry.php
4775 sales/inquiry/customer_inquiry.php
4776 sales/inquiry/sales_deliveries_view.php
4777 sales/inquiry/sales_orders_view.php
4778 sales/manage/credit_status.php
4779 sales/manage/customer_branches.php
4780 sales/manage/customers.php
4781 sales/manage/recurrent_invoices.php
4782 sales/manage/sales_areas.php
4783 sales/manage/sales_groups.php
4784 sales/manage/sales_people.php
4785 sales/manage/sales_points.php
4786 sales/manage/sales_types.php
4787 sales/sales_order_entry.php
4788 sales/view/view_credit.php
4789 sales/view/view_dispatch.php
4790 sales/view/view_invoice.php
4791 sales/view/view_receipt.php
4792 sales/view/view_sales_order.php
4796 taxes/db/tax_groups_db.inc
4797 taxes/db/tax_types_db.inc
4798 taxes/item_tax_types.php
4799 taxes/tax_groups.php
4801 themes/aqua/default.css
4802 themes/aqua/renderer.php
4803 themes/cool/default.css
4804 themes/cool/renderer.php
4805 themes/default/default.css
4806 themes/default/images/escape.png
4807 themes/default/login.css
4808 themes/default/renderer.php
4811 2009-10-19 06:38 +0000 Janusz Dobrowolski
4812 (1577) Missing closing tag in button helper [0000176]
4814 includes/ui/ui_input.inc
4816 2009-10-19 06:33 +0000 Janusz Dobrowolski
4817 (1576) Fixed double escaping gl account name on add/update.
4819 gl/includes/db/gl_db_accounts.inc
4821 2009-10-16 10:06 +0000 Joe Hunt
4822 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4826 2009-10-16 08:11 +0000 Joe Hunt
4827 (1571) date bugs in add and update
4828 dimensions/includes/dimensions_db.inc
4830 2009-10-15 16:01 +0000 Joe Hunt
4831 (1570) Security sql statements update against sql injection attacks.
4833 reporting/rep101.php
4834 reporting/rep102.php
4835 reporting/rep103.php
4836 reporting/rep104.php
4837 reporting/rep105.php
4838 reporting/rep108.php
4839 reporting/rep201.php
4840 reporting/rep202.php
4841 reporting/rep203.php
4842 reporting/rep204.php
4843 reporting/rep209.php
4844 reporting/rep301.php
4845 reporting/rep302.php
4846 reporting/rep303.php
4847 reporting/rep304.php
4848 reporting/rep401.php
4849 reporting/rep501.php
4850 reporting/rep705.php
4851 sales/create_recurrent_invoices.php
4852 sales/customer_payments.php
4853 sales/includes/db/branches_db.inc
4854 sales/includes/db/credit_status_db.inc
4855 sales/includes/db/cust_trans_db.inc
4856 sales/includes/db/cust_trans_details_db.inc
4857 sales/includes/db/custalloc_db.inc
4858 sales/includes/db/customers_db.inc
4859 sales/includes/db/sales_order_db.inc
4860 sales/includes/db/sales_points_db.inc
4861 sales/includes/db/sales_types_db.inc
4862 sales/includes/sales_db.inc
4863 sales/inquiry/customer_allocation_inquiry.php
4864 sales/inquiry/customer_inquiry.php
4865 sales/inquiry/sales_deliveries_view.php
4866 sales/inquiry/sales_orders_view.php
4867 sales/manage/credit_status.php
4868 sales/manage/customer_branches.php
4869 sales/manage/customers.php
4870 sales/manage/recurrent_invoices.php
4871 sales/manage/sales_areas.php
4872 sales/manage/sales_groups.php
4873 sales/manage/sales_people.php
4874 sales/manage/sales_types.php
4875 sales/view/view_sales_order.php
4876 taxes/db/item_tax_types_db.inc
4877 taxes/db/tax_groups_db.inc
4878 taxes/db/tax_types_db.inc
4879 taxes/item_tax_types.php
4881 taxes/tax_groups.php
4884 2009-10-15 12:25 +0000 Janusz Dobrowolski
4885 (1569) Security update of sql statements, a couple of smaller fixes.
4888 2009-10-15 12:22 +0000 Janusz Dobrowolski
4889 (1568) Security statements update against sql injection attacks.
4890 admin/attachments.php
4891 admin/db/company_db.inc
4892 admin/db/printers_db.inc
4893 admin/db/users_db.inc
4894 admin/db/voiding_db.inc
4895 admin/payment_terms.php
4896 admin/print_profiles.php
4898 admin/shipping_companies.php
4899 admin/view_print_transaction.php
4900 dimensions/includes/dimensions_db.inc
4901 dimensions/inquiry/search_dimensions.php
4902 gl/bank_account_reconcile.php
4904 gl/includes/db/gl_db_account_types.inc
4905 gl/includes/db/gl_db_accounts.inc
4906 gl/includes/db/gl_db_bank_accounts.inc
4907 gl/includes/db/gl_db_bank_trans.inc
4908 gl/includes/db/gl_db_banking.inc
4909 gl/includes/db/gl_db_currencies.inc
4910 gl/includes/db/gl_db_rates.inc
4911 gl/includes/db/gl_db_trans.inc
4912 gl/inquiry/bank_inquiry.php
4913 gl/view/bank_transfer_view.php
4914 gl/view/gl_trans_view.php
4915 inventory/cost_update.php
4916 inventory/includes/db/items_category_db.inc
4917 inventory/includes/db/items_codes_db.inc
4918 inventory/includes/db/items_db.inc
4919 inventory/includes/db/items_locations_db.inc
4920 inventory/includes/db/items_prices_db.inc
4921 inventory/includes/db/items_trans_db.inc
4922 inventory/includes/db/items_units_db.inc
4923 inventory/includes/db/movement_types_db.inc
4924 inventory/inquiry/stock_movements.php
4925 inventory/manage/item_categories.php
4926 inventory/manage/item_units.php
4927 inventory/manage/items.php
4928 inventory/manage/locations.php
4929 inventory/manage/movement_types.php
4930 inventory/purchasing_data.php
4931 manufacturing/includes/db/work_centres_db.inc
4932 manufacturing/includes/db/work_order_issues_db.inc
4933 manufacturing/includes/db/work_order_produce_items_db.inc
4934 manufacturing/includes/db/work_order_requirements_db.inc
4935 manufacturing/includes/db/work_orders_db.inc
4936 manufacturing/includes/db/work_orders_quick_db.inc
4937 manufacturing/inquiry/where_used_inquiry.php
4938 manufacturing/manage/bom_edit.php
4939 manufacturing/manage/work_centres.php
4940 manufacturing/search_work_orders.php
4941 purchasing/includes/db/grn_db.inc
4942 purchasing/includes/db/invoice_db.inc
4943 purchasing/includes/db/invoice_items_db.inc
4944 purchasing/includes/db/po_db.inc
4945 purchasing/includes/db/supp_trans_db.inc
4946 purchasing/includes/db/suppalloc_db.inc
4947 purchasing/includes/db/suppliers_db.inc
4948 purchasing/includes/purchasing_db.inc
4949 purchasing/inquiry/po_search.php
4950 purchasing/inquiry/po_search_completed.php
4951 purchasing/inquiry/supplier_allocation_inquiry.php
4952 purchasing/inquiry/supplier_inquiry.php
4953 purchasing/manage/suppliers.php
4954 purchasing/po_entry_items.php
4955 purchasing/po_receive_items.php
4956 purchasing/supplier_credit.php
4957 purchasing/supplier_invoice.php
4959 2009-10-15 12:18 +0000 Janusz Dobrowolski
4960 (1567) Fixed erroneous message.
4961 gl/manage/gl_account_types.php
4963 2009-10-15 12:18 +0000 Janusz Dobrowolski
4964 (1566) Fixed warnings on first page display
4965 admin/company_preferences.php
4967 2009-10-15 12:17 +0000 Janusz Dobrowolski
4968 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4970 includes/db/connect_db.inc
4972 2009-10-12 11:13 +0000 Janusz Dobrowolski
4973 (1551) Some security fixes backported from unstable code.
4975 admin/db/maintenance_db.inc
4976 admin/db/users_db.inc
4977 includes/db/connect_db.inc
4978 reporting/includes/tcpdf.php
4979 sales/includes/cart_class.inc
4980 sales/inquiry/customer_inquiry.php
4982 2009-09-29 15:34 +0000 Janusz Dobrowolski
4983 (1493) Version typo fixed
4986 2009-09-29 10:27 +0000 cvs2hg
4987 (1492) fixup commit for tag 'version_2_1_4'
4990 2009-09-29 10:27 +0000 Joe Hunt
4991 (1491) Final Final release 2.1.6 of the 2.1. series.
4995 2009-09-16 01:15 +0000 Joe Hunt
4996 (1442) Missing freight tax in Customer Balances Report
4998 reporting/rep101.php
5000 2009-09-14 20:40 +0000 Joe Hunt
5001 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5003 purchasing/includes/db/invoice_db.inc
5005 2009-09-06 11:41 +0000 Joe Hunt
5006 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5008 gl/includes/ui/gl_bank_ui.inc
5010 2009-09-06 09:20 +0000 Joe Hunt
5011 (1403) Changed Class Type to Class Name in GL Account Groups
5014 2009-09-05 15:07 +0000 Joe Hunt
5015 (1402) Changed Class Type to Class Name
5016 gl/manage/gl_account_types.php
5018 2009-08-30 16:13 +0000 Janusz Dobrowolski
5019 (1390) Fixed sql error during sales order line update with line cancelation.
5021 sales/includes/db/sales_order_db.inc
5023 2009-08-27 08:46 +0000 Joe Hunt
5024 (1386) REmoved bank_trans_type_id from ban_trans table.
5028 2009-08-26 07:21 +0000 Joe Hunt
5029 (1381) New extraction
5031 lang/new_language_template/LC_MESSAGES/empty.po
5033 2009-08-26 06:59 +0000 Joe Hunt
5034 (1380) Release 2.1.5
5038 reporting/reports_main.php
5041 2009-08-24 14:20 +0000 Joe Hunt
5042 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5043 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5044 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5045 This is for safety reasons.
5047 includes/current_user.inc
5048 includes/ui/ui_input.inc
5049 inventory/purchasing_data.php
5050 purchasing/includes/ui/invoice_ui.inc
5051 purchasing/includes/ui/po_ui.inc
5052 purchasing/po_receive_items.php
5053 purchasing/view/view_grn.php
5054 purchasing/view/view_po.php
5055 reporting/rep209.php
5057 2009-08-21 21:22 +0000 Joe Hunt
5058 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5060 gl/manage/gl_accounts.php
5062 2009-08-20 21:15 +0000 Joe Hunt
5063 (1365) Rolling back to single tax type based QE
5065 doc/quick_entries.txt
5066 gl/manage/gl_quick_entries.php
5067 includes/ui/ui_view.inc
5070 2009-08-20 17:27 +0000 Joe Hunt
5072 doc/quick_entries.txt
5075 2009-08-20 17:16 +0000 Joe Hunt
5076 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5078 gl/manage/gl_quick_entries.php
5079 includes/ui/ui_view.inc
5081 2009-08-20 08:07 +0000 Joe Hunt
5082 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5084 purchasing/po_receive_items.php
5086 2009-08-20 07:20 +0000 Joe Hunt
5087 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5089 doc/quick_entries.txt
5090 gl/includes/db/gl_db_accounts.inc
5093 2009-08-19 17:24 +0000 Joe Hunt
5094 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5095 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.
5097 gl/includes/db/gl_db_bank_accounts.inc
5098 gl/manage/gl_quick_entries.php
5099 includes/ui/ui_view.inc
5101 2009-08-18 13:52 +0000 Joe Hunt
5103 purchasing/includes/ui/invoice_ui.inc
5105 2009-08-18 11:20 +0000 Joe Hunt
5106 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5108 purchasing/includes/db/invoice_db.inc
5109 purchasing/includes/supp_trans_class.inc
5110 purchasing/includes/ui/invoice_ui.inc
5112 2009-08-18 07:39 +0000 Joe Hunt
5113 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5115 includes/ui/ui_view.inc
5117 2009-08-18 00:13 +0000 Joe Hunt
5118 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5120 gl/includes/db/gl_db_bank_accounts.inc
5121 gl/manage/gl_quick_entries.php
5122 includes/ui/ui_view.inc
5125 2009-08-17 10:20 +0000 Janusz Dobrowolski
5126 (1352) [0000158] Added check for POS usage before deletion.
5128 sales/manage/sales_points.php
5130 2009-08-17 09:23 +0000 Joe Hunt
5131 (1351) *** empty log message ***
5134 2009-08-17 09:15 +0000 Joe Hunt
5135 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5137 gl/includes/db/gl_db_bank_trans.inc
5138 purchasing/supplier_payment.php
5139 sales/customer_payments.php
5140 sales/includes/db/payment_db.inc
5142 2009-08-14 19:13 +0000 Janusz Dobrowolski
5143 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5145 sales/customer_credit_invoice.php
5146 sales/customer_delivery.php
5147 sales/customer_invoice.php
5149 2009-08-13 09:44 +0000 Joe Hunt
5150 (1348) memo field was not written in list of journal entries
5152 reporting/rep702.php
5154 2009-08-12 21:52 +0000 Joe Hunt
5155 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5157 purchasing/includes/db/invoice_db.inc
5158 purchasing/includes/purchasing_db.inc
5160 2009-08-11 17:13 +0000 Janusz Dobrowolski
5161 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5163 includes/ui/ui_view.inc
5165 2009-08-08 17:10 +0000 Janusz Dobrowolski
5166 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5171 2009-08-08 07:53 +0000 Joe Hunt
5172 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5174 gl/manage/gl_account_classes.php
5176 2009-08-05 22:15 +0000 Joe Hunt
5177 (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.
5179 gl/manage/gl_account_classes.php
5181 2009-08-04 08:18 +0000 Joe Hunt
5182 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5184 reporting/rep109.php
5185 sales/includes/db/sales_order_db.inc
5187 2009-08-03 23:09 +0000 Joe Hunt
5188 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5190 reporting/includes/header2.inc
5192 2009-07-29 14:19 +0000 Joe Hunt
5193 (1330) *** empty log message ***
5196 2009-07-29 14:07 +0000 Joe Hunt
5197 (1329) Release 2.1.4
5200 inventory/purchasing_data.php
5201 purchasing/includes/purchasing_db.inc
5202 reporting/rep709.php
5204 2009-07-28 21:32 +0000 Joe Hunt
5205 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5207 reporting/includes/doctext.inc
5208 reporting/includes/doctext2.inc
5209 reporting/includes/header2.inc
5210 reporting/includes/pdf_report.inc
5211 reporting/rep109.php
5213 2009-07-27 21:04 +0000 Joe Hunt
5214 (1327) Bugs in sending sales orders as email.
5216 reporting/includes/pdf_report.inc
5218 2009-07-18 11:17 +0000 Joe Hunt
5219 (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).
5220 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5222 reporting/rep101.php
5223 reporting/rep201.php
5224 sales/includes/db/cust_trans_db.inc
5226 2009-07-13 07:26 +0000 Joe Hunt
5227 (1311) Comments should follow templates and recurrent invoices.
5229 sales/create_recurrent_invoices.php
5230 sales/sales_order_entry.php
5232 2009-07-13 00:57 +0000 Joe Hunt
5233 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5235 gl/includes/db/gl_db_banking.inc
5236 gl/includes/db/gl_db_trans.inc
5237 reporting/rep709.php
5239 2009-07-12 07:51 +0000 Joe Hunt
5240 (1309) Wrong presentation of left to allocate if discount was given
5242 purchasing/view/view_supp_payment.php
5243 sales/view/view_receipt.php
5245 2009-07-11 22:22 +0000 Joe Hunt
5248 reporting/rep304.php
5249 reporting/reports_main.php
5251 2009-07-11 09:19 +0000 Joe Hunt
5252 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5254 reporting/rep304.php
5256 2009-07-10 21:54 +0000 Joe Hunt
5257 (1305) Purchase Order use the same header as Sales Order
5259 includes/db/manufacturing_db.inc
5260 reporting/includes/doctext.inc
5261 reporting/includes/doctext2.inc
5263 2009-07-10 17:56 +0000 Janusz Dobrowolski
5264 (1304) Three smaller bugfixes
5267 2009-07-10 17:55 +0000 Janusz Dobrowolski
5268 (1303) [0000143] Bad format of PO popup window.
5269 purchasing/view/view_grn.php
5271 2009-07-10 17:55 +0000 Janusz Dobrowolski
5272 (1302) [0000140] Numeric format bug in credit limit input.
5273 purchasing/manage/suppliers.php
5275 2009-07-10 17:54 +0000 Janusz Dobrowolski
5276 (1301) Buggy file view/download in ajax mode.
5277 admin/attachments.php
5279 2009-07-09 16:28 +0000 Janusz Dobrowolski
5280 (1294) Fixed bug [0000139] in bank account edition.
5282 gl/manage/bank_accounts.php
5284 2009-07-01 09:10 +0000 Joe Hunt
5285 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5287 purchasing/includes/db/invoice_db.inc
5289 2009-06-27 17:44 +0000 Joe Hunt
5290 (1280) AVG matr price again again
5291 purchasing/includes/db/invoice_db.inc
5293 2009-06-26 19:33 +0000 Joe Hunt
5295 purchasing/includes/db/invoice_db.inc
5297 2009-06-25 22:56 +0000 Joe Hunt
5298 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5300 purchasing/includes/db/invoice_db.inc
5302 2009-06-25 10:02 +0000 Joe Hunt
5303 (1266) New empty.po file
5305 lang/new_language_template/LC_MESSAGES/empty.po
5307 2009-06-25 09:30 +0000 Janusz Dobrowolski
5308 (1265) Suppressed menu in view popups.
5311 includes/session.inc
5313 2009-06-25 07:53 +0000 Joe Hunt
5314 (1264) Release 2.1.3
5318 includes/session.inc
5322 2009-06-23 20:17 +0000 Janusz Dobrowolski
5323 (1263) Fixed editable line layout.
5324 purchasing/includes/ui/po_ui.inc
5326 2009-06-23 13:33 +0000 Janusz Dobrowolski
5327 (1262) Added edition link in PO inquiry.
5329 purchasing/includes/ui/po_ui.inc
5330 purchasing/inquiry/po_search_completed.php
5332 2009-06-23 07:27 +0000 Joe Hunt
5333 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5335 purchasing/includes/db/invoice_db.inc
5337 2009-06-21 10:39 +0000 Joe Hunt
5338 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5339 $ /manufacturing/includes/db/work_orders_quick_db.inc
5341 manufacturing/includes/db/work_orders_quick_db.inc
5343 2009-06-20 12:15 +0000 Janusz Dobrowolski
5344 (1259) Fixed bug [0000135], small fix to error logging.
5347 2009-06-20 12:14 +0000 Janusz Dobrowolski
5348 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5350 includes/ui/ui_view.inc
5351 purchasing/supplier_credit.php
5352 purchasing/supplier_invoice.php
5353 taxes/db/tax_types_db.inc
5356 2009-06-20 12:13 +0000 Janusz Dobrowolski
5357 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5360 2009-06-20 07:28 +0000 Joe Hunt
5361 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5363 purchasing/includes/db/grn_db.inc
5365 2009-06-18 09:19 +0000 Joe Hunt
5366 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5368 purchasing/includes/db/po_db.inc
5370 2009-06-17 22:52 +0000 Joe Hunt
5371 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5373 inventory/purchasing_data.php
5374 purchasing/includes/purchasing_db.inc
5375 purchasing/includes/ui/po_ui.inc
5377 2009-06-17 14:09 +0000 Janusz Dobrowolski
5378 (1253) Three small fixes in purchasing module.
5381 2009-06-17 14:08 +0000 Janusz Dobrowolski
5382 (1252) Allowed reuse of supplier references from voided documents.
5383 purchasing/supplier_invoice.php
5385 2009-06-17 14:08 +0000 Janusz Dobrowolski
5386 (1251) Sign fix for total amount column.
5387 purchasing/allocations/supplier_allocation_main.php
5389 2009-06-17 14:07 +0000 Janusz Dobrowolski
5390 (1250) Voided documents should not be displayed.
5391 purchasing/inquiry/supplier_inquiry.php
5393 2009-06-17 11:10 +0000 Janusz Dobrowolski
5394 (1248) Removed unneeded submit_on_change in uom selector.
5396 includes/ui/ui_lists.inc
5398 2009-06-17 09:04 +0000 Janusz Dobrowolski
5399 (1247) fixed form reset after error in company prefs, added support for png
5402 admin/company_preferences.php
5404 2009-06-17 07:27 +0000 Joe Hunt
5405 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5408 purchasing/includes/db/invoice_db.inc
5410 2009-06-16 15:16 +0000 Janusz Dobrowolski
5411 (1245) Cleaned output buffering warnings in log.
5414 2009-06-16 15:14 +0000 Janusz Dobrowolski
5415 (1244) Fixed error logging, cleaned up output buffering warnings.
5417 includes/session.inc
5419 2009-06-16 11:54 +0000 Janusz Dobrowolski
5420 (1243) Fixed missing global go_debug declaration.
5423 2009-06-16 09:10 +0000 Janusz Dobrowolski
5424 (1242) Added error logging to file or syslog.
5429 2009-06-16 08:21 +0000 Joe Hunt
5430 (1241) Clean-up in ui_list codes.
5432 includes/ui/ui_lists.inc
5433 manufacturing/inquiry/bom_cost_inquiry.php
5434 manufacturing/manage/bom_edit.php
5436 2009-06-16 00:07 +0000 Joe Hunt
5437 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5439 includes/ui/ui_lists.inc
5440 manufacturing/work_order_entry.php
5442 2009-06-14 19:50 +0000 Joe Hunt
5443 (1239) *** empty log message ***
5444 reporting/rep706.php
5446 2009-06-14 14:21 +0000 Joe Hunt
5447 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5451 reporting/rep705.php
5452 reporting/rep706.php
5453 reporting/rep707.php
5455 2009-06-14 10:38 +0000 Joe Hunt
5456 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5458 gl/includes/db/gl_db_account_types.inc
5459 gl/includes/db/gl_db_accounts.inc
5460 reporting/rep705.php
5461 reporting/rep706.php
5462 reporting/rep707.php
5464 2009-06-13 14:45 +0000 Joe Hunt
5465 (1236) Improved email sending of documents. With help of Tom Moulton
5467 reporting/includes/class.mail.inc
5468 reporting/includes/pdf_report.inc
5469 reporting/rep109.php
5470 reporting/rep209.php
5472 2009-06-13 09:44 +0000 Joe Hunt
5473 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5475 includes/references.inc
5477 2009-06-12 08:48 +0000 Joe Hunt
5478 (1234) Code clean-up
5480 gl/includes/db/gl_db_trans.inc
5481 gl/inquiry/gl_trial_balance.php
5482 includes/ui/ui_view.inc
5483 reporting/rep708.php
5488 2009-06-11 11:56 +0000 Joe Hunt
5489 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5491 gl/includes/db/gl_db_account_types.inc
5492 gl/includes/db/gl_db_accounts.inc
5493 gl/inquiry/gl_trial_balance.php
5494 gl/manage/gl_account_classes.php
5496 includes/ui/ui_lists.inc
5497 reporting/rep705.php
5498 reporting/rep706.php
5499 reporting/rep707.php
5500 reporting/rep708.php
5502 2009-06-11 00:09 +0000 Joe Hunt
5503 (1232) Small adjustments
5504 manufacturing/includes/db/work_order_produce_items_db.inc
5505 manufacturing/includes/db/work_orders_db.inc
5506 manufacturing/includes/db/work_orders_quick_db.inc
5507 manufacturing/work_order_costs.php
5508 manufacturing/work_order_entry.php
5510 2009-06-10 08:56 +0000 Joe Hunt
5511 (1231) Minor bug in advanced overhead and labour update.
5512 manufacturing/includes/db/work_orders_quick_db.inc
5513 manufacturing/work_order_entry.php
5515 2009-06-09 14:33 +0000 Joe Hunt
5516 (1230) Code cleaning
5517 sales/customer_delivery.php
5518 sales/sales_order_entry.php
5520 2009-06-09 13:51 +0000 Joe Hunt
5521 (1229) Small rounding problem in GL
5522 manufacturing/includes/db/work_orders_quick_db.inc
5524 2009-06-08 22:14 +0000 Joe Hunt
5525 (1228) Bad format in due date column in search dimensions
5527 dimensions/inquiry/search_dimensions.php
5529 2009-06-08 20:26 +0000 Joe Hunt
5530 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5531 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5532 manufacturing/work_order_costs.php
5534 2009-06-08 20:10 +0000 Joe Hunt
5535 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5536 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5538 gl/includes/db/gl_db_trans.inc
5539 gl/includes/ui/gl_bank_ui.inc
5541 includes/ui/ui_lists.inc
5542 manufacturing/includes/db/work_order_produce_items_db.inc
5543 manufacturing/includes/db/work_orders_db.inc
5544 manufacturing/includes/db/work_orders_quick_db.inc
5545 manufacturing/includes/manufacturing_ui.inc
5546 manufacturing/search_work_orders.php
5547 manufacturing/view/work_order_view.php
5548 manufacturing/work_order_add_finished.php
5549 manufacturing/work_order_entry.php
5550 manufacturing/work_order_issue.php
5551 manufacturing/work_order_release.php
5553 2009-06-06 01:55 +0000 Joe Hunt
5554 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5556 manufacturing/includes/db/work_orders_db.inc
5557 manufacturing/includes/db/work_orders_quick_db.inc
5558 manufacturing/work_order_add_finished.php
5559 manufacturing/work_order_issue.php
5560 manufacturing/work_order_release.php
5562 2009-06-05 14:33 +0000 Joe Hunt
5563 (1224) Broken gettext string over 2 lines
5565 sales/customer_delivery.php
5567 2009-06-05 09:45 +0000 Joe Hunt
5568 (1223) Missing underscore in gettext string
5570 sales/create_recurrent_invoices.php
5572 2009-06-04 18:46 +0000 Joe Hunt
5573 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5576 manufacturing/manage/bom_edit.php
5577 purchasing/includes/db/invoice_db.inc
5578 purchasing/po_receive_items.php
5581 2009-06-03 08:33 +0000 Joe Hunt
5582 (1220) Small bug (qoh)
5583 reporting/rep303.php
5585 2009-06-03 08:20 +0000 Joe Hunt
5586 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5587 Deleting of Locations was too easy. Implemented much more checks
5588 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5589 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5591 includes/db/manufacturing_db.inc
5592 inventory/manage/locations.php
5593 manufacturing/work_order_add_finished.php
5594 manufacturing/work_order_issue.php
5595 reporting/includes/reports_classes.inc
5596 reporting/rep302.php
5597 reporting/rep303.php
5599 2009-06-01 20:59 +0000 Joe Hunt
5600 (1215) Small changes to get_demand_asm_qty
5601 includes/db/manufacturing_db.inc
5603 2009-05-30 07:58 +0000 Joe Hunt
5604 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5605 Minor bug in Balance Sheet
5606 includes/db/manufacturing_db.inc
5607 reporting/rep706.php
5609 2009-05-29 09:50 +0000 Janusz Dobrowolski
5610 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5611 includes/ui/ui_lists.inc
5613 2009-05-27 13:24 +0000 Joe Hunt
5614 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5616 gl/includes/db/gl_db_account_types.inc
5617 gl/includes/db/gl_db_accounts.inc
5618 reporting/rep701.php
5619 reporting/rep705.php
5620 reporting/rep706.php
5621 reporting/rep707.php
5623 2009-05-26 16:03 +0000 Joe Hunt
5624 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5625 Fixed wider combobox for backup-files in company backup
5628 gl/includes/db/gl_db_account_types.inc
5629 gl/includes/db/gl_db_accounts.inc
5630 reporting/rep701.php
5631 reporting/rep705.php
5632 reporting/rep706.php
5633 reporting/rep707.php
5635 2009-05-25 16:02 +0000 Joe Hunt
5636 (1210) *** empty log message ***
5637 reporting/rep303.php
5639 2009-05-25 15:06 +0000 Joe Hunt
5640 (1209) Added extra select option in Stock Check Sheet.
5642 reporting/rep303.php
5643 reporting/reports_main.php
5645 2009-05-25 13:49 +0000 Joe Hunt
5647 reporting/rep303.php
5649 2009-05-25 13:33 +0000 Joe Hunt
5650 (1207) Extra column in Stock Check Sheet, On Order
5652 reporting/rep303.php
5654 2009-05-25 12:54 +0000 Joe Hunt
5655 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5656 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5658 gl/includes/db/gl_db_accounts.inc
5659 purchasing/includes/db/grn_db.inc
5660 reporting/rep706.php
5661 reporting/rep707.php
5663 2009-05-23 10:42 +0000 Janusz Dobrowolski
5664 (1205) Fixed View/Print Transactions search table update.
5667 2009-05-23 10:41 +0000 Janusz Dobrowolski
5668 (1204) Fixed table search update.
5669 admin/view_print_transaction.php
5671 2009-05-23 10:40 +0000 Janusz Dobrowolski
5672 (1203) Fixed initial selection for array_selector.
5673 includes/ui/ui_lists.inc
5675 2009-05-22 09:08 +0000 Janusz Dobrowolski
5676 (1202) Fixed typo in setup menu.
5678 applications/setup.php
5680 2009-05-22 09:00 +0000 Janusz Dobrowolski
5681 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5683 reporting/includes/reports_classes.inc
5685 2009-05-21 15:44 +0000 Joe Hunt
5686 (1196) Max 10 recursion levels
5687 includes/db/manufacturing_db.inc
5689 2009-05-21 06:59 +0000 Joe Hunt
5690 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5692 includes/db/manufacturing_db.inc
5694 2009-05-20 21:15 +0000 Janusz Dobrowolski
5695 (1194) Small cleanups.
5698 2009-05-20 21:14 +0000 Janusz Dobrowolski
5699 (1193) Code cleanup.
5700 inventory/prices.php
5702 2009-05-20 21:14 +0000 Janusz Dobrowolski
5703 (1192) Fixed select button icon.
5704 sales/manage/customer_branches.php
5706 2009-05-19 23:23 +0000 Joe Hunt
5707 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5709 includes/db/manufacturing_db.inc
5710 inventory/inquiry/stock_status.php
5711 reporting/rep302.php
5712 reporting/rep303.php
5713 sales/includes/db/sales_order_db.inc
5715 2009-05-19 00:34 +0000 Joe Hunt
5716 (1185) html header shown in backup downloads.
5720 2009-05-18 23:20 +0000 Joe Hunt
5721 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5722 Added mb_flag 'M' in demand checks
5724 inventory/inquiry/stock_status.php
5725 reporting/rep302.php
5726 reporting/rep303.php
5727 sales/includes/db/sales_order_db.inc
5729 2009-05-18 16:51 +0000 Joe Hunt
5730 (1183) Reinserted the link to GL in Work Order Inquiry.
5732 manufacturing/search_work_orders.php
5734 2009-05-17 22:05 +0000 Joe Hunt
5735 (1182) Changed service items to use cogs account instead of inventory account.
5737 inventory/manage/items.php
5739 2009-05-17 12:01 +0000 Janusz Dobrowolski
5740 (1180) Bugfix 0000133, code cleanup
5743 2009-05-17 11:58 +0000 Janusz Dobrowolski
5744 (1179) Removed obsolete 'K' mb_flag checks.
5745 includes/data_checks.inc
5746 includes/ui/ui_lists.inc
5748 2009-05-17 11:57 +0000 Janusz Dobrowolski
5749 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5750 includes/ui/db_pager_view.inc
5752 2009-05-13 15:41 +0000 Joe Hunt
5753 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5755 includes/ui/ui_lists.inc
5757 2009-05-10 12:50 +0000 Joe Hunt
5758 (1158) Period presentation bug in tax report/inquiry
5760 gl/inquiry/tax_inquiry.php
5761 reporting/includes/reports_classes.inc
5763 2009-05-07 21:28 +0000 Joe Hunt
5764 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5765 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5767 sales/includes/ui/sales_order_ui.inc
5768 sales/inquiry/sales_orders_view.php
5770 2009-05-07 11:58 +0000 Joe Hunt
5771 (1140) Layout bug in exchange rate display
5773 includes/ui/ui_view.inc
5775 2009-05-05 19:58 +0000 Janusz Dobrowolski
5776 (1139) Fixed check if code is not used during new sales kit creation.
5778 inventory/manage/sales_kits.php
5780 2009-05-04 07:57 +0000 Joe Hunt
5781 (1138) Purchase Order document shows wrong purch data conversion if purch data
5783 reporting/rep209.php
5785 2009-04-30 14:00 +0000 Joe Hunt
5786 (1123) *** empty log message ***
5789 2009-04-30 13:49 +0000 Joe Hunt
5790 (1122) Release 2.1.2
5794 2009-04-22 08:01 +0000 Joe Hunt
5795 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5797 purchasing/manage/suppliers.php
5798 reporting/includes/header2.inc
5800 2009-04-20 17:09 +0000 Janusz Dobrowolski
5801 (1098) Fixed uom in purchaseorder view.
5803 purchasing/includes/db/po_db.inc
5805 2009-04-20 11:08 +0000 Janusz Dobrowolski
5806 (1097) Additional corrections to latest js changes.
5811 2009-04-20 08:28 +0000 Janusz Dobrowolski
5812 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5813 dialog support. Fixed zip sql restore.
5816 2009-04-20 08:25 +0000 Janusz Dobrowolski
5817 (1095) Added retry after ajax request timeout, preparation for client-side
5819 includes/current_user.inc
5820 includes/page/footer.inc
5821 includes/page/header.inc
5822 includes/ui/ui_view.inc
5826 2009-04-20 08:24 +0000 Janusz Dobrowolski
5827 (1094) New ajax timeout icons, fixed progressbar size.
5828 themes/aqua/images/ajax-loader2.gif
5829 themes/aqua/images/progressbar.gif
5830 themes/aqua/images/warning.png
5831 themes/cool/images/ajax-loader2.gif
5832 themes/cool/images/progressbar.gif
5833 themes/cool/images/warning.png
5834 themes/default/images/ajax-loader2.gif
5835 themes/default/images/progressbar.gif
5836 themes/default/images/warning.png
5838 2009-04-20 08:22 +0000 Janusz Dobrowolski
5839 (1093) Javascript confirm dialog added for destructive submits.
5840 purchasing/includes/ui/invoice_ui.inc
5841 purchasing/supplier_invoice.php
5842 sales/sales_order_entry.php
5844 2009-04-20 08:21 +0000 Janusz Dobrowolski
5845 (1092) Helper for js confirm dialogs added.
5846 includes/ui/ui_input.inc
5848 2009-04-20 08:20 +0000 Janusz Dobrowolski
5849 (1091) Added optional seond parameter in vertical_space().
5850 includes/ui/ui_controls.inc
5852 2009-04-20 08:19 +0000 Janusz Dobrowolski
5853 (1090) Updated to latest version.
5854 includes/JsHttpRequest.php
5857 2009-04-20 08:18 +0000 Janusz Dobrowolski
5858 (1089) Fixed bug in zip file generation.
5859 admin/db/maintenance_db.inc
5861 2009-04-20 08:17 +0000 Janusz Dobrowolski
5862 (1088) Page rewritten, fixed ajax-loader.
5865 2009-04-04 08:41 +0000 Janusz Dobrowolski
5866 (1084) Two smaller fixes.
5869 2009-04-04 08:40 +0000 Janusz Dobrowolski
5870 (1083) Sealed sql queries.
5871 sales/manage/customers.php
5873 2009-04-04 08:39 +0000 Janusz Dobrowolski
5874 (1082) Paper format defaults to A4 for unknown specifiers.
5875 reporting/includes/pdf_report.inc
5877 2009-04-01 20:08 +0000 Janusz Dobrowolski
5878 (1081) Fixed print link selection and default focus on list selectors.
5881 2009-04-01 20:07 +0000 Janusz Dobrowolski
5882 (1080) Fixed default focus on lists.
5883 includes/ui/ui_lists.inc
5885 2009-04-01 20:06 +0000 Janusz Dobrowolski
5886 (1079) Fixed print link hotkey selection.
5889 2009-04-01 14:36 +0000 Janusz Dobrowolski
5890 (1078) Fixed document mailing.
5892 reporting/includes/pdf_report.inc
5894 2009-03-30 16:41 +0000 Janusz Dobrowolski
5895 (1076) go_debug set to off
5898 2009-03-30 16:34 +0000 Janusz Dobrowolski
5899 (1075) Release 2.1.1
5903 2009-03-30 16:24 +0000 Janusz Dobrowolski
5904 (1074) Release 2.1.1. Updated getetext template file.
5907 2009-03-30 16:23 +0000 Janusz Dobrowolski
5908 (1073) Update to FA 2.1.1
5909 lang/new_language_template/LC_MESSAGES/empty.po
5911 2009-03-30 10:22 +0000 Janusz Dobrowolski
5912 (1072) qoh checks only with allow_negative_stock off
5913 sales/includes/ui/sales_order_ui.inc
5915 2009-03-30 10:12 +0000 Janusz Dobrowolski
5916 (1071) Fixed display of insufficient quantities in sales docs.
5918 sales/includes/ui/sales_order_ui.inc
5920 2009-03-30 10:11 +0000 Janusz Dobrowolski
5921 (1070) Added stockmankofg class
5922 themes/aqua/default.css
5923 themes/cool/default.css
5924 themes/default/default.css
5926 2009-03-29 09:45 +0000 Janusz Dobrowolski
5927 (1065) Bugfixes 0000121,0000125,0000126.
5930 2009-03-29 09:43 +0000 Janusz Dobrowolski
5931 (1064) [0000126] Fixed invoice references on credit note document.
5932 reporting/includes/doctext.inc
5933 reporting/includes/doctext2.inc
5935 2009-03-29 09:42 +0000 Janusz Dobrowolski
5936 (1063) [0000121] Error during qoh calculations.
5937 sales/includes/ui/sales_order_ui.inc
5939 2009-03-29 09:41 +0000 Janusz Dobrowolski
5940 (1062) Sql error when creating CN fixed.
5941 sales/includes/db/sales_credit_db.inc
5943 2009-03-28 15:14 +0000 Janusz Dobrowolski
5944 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5946 gl/manage/exchange_rates.php
5948 2009-03-27 17:44 +0000 Janusz Dobrowolski
5949 (1060) Fixed include file path in reports 104,303
5951 reporting/rep104.php
5952 reporting/rep303.php
5954 2009-03-26 15:22 +0000 Janusz Dobrowolski
5955 (1059) Fixed problems with cash invoices created after upgrade in some
5959 2009-03-26 15:21 +0000 Janusz Dobrowolski
5960 (1058) Fixed POS creation when no cash account is defined.
5961 sales/includes/db/sales_points_db.inc
5962 sales/manage/sales_points.php
5964 2009-03-26 15:20 +0000 Janusz Dobrowolski
5965 (1057) Default POS has cash sale set to off after upgrade.
5968 2009-03-26 15:18 +0000 Janusz Dobrowolski
5969 (1056) Added check for cash account existence.
5970 includes/data_checks.inc
5972 2009-03-23 23:33 +0000 Joe Hunt
5973 (1055) Wrong price decimals in Report Salesman Listing
5975 reporting/rep106.php
5977 2009-03-23 12:24 +0000 Janusz Dobrowolski
5978 (1054) Fixed kbd acess issue after AltTab.
5982 2009-03-22 23:26 +0000 Joe Hunt
5983 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5985 reporting/includes/excel_report.inc
5987 2009-03-22 16:33 +0000 Joe Hunt
5988 (1048) Option to remove image.
5990 inventory/manage/items.php
5992 2009-03-22 14:32 +0000 Joe Hunt
5993 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5995 inventory/manage/items.php
5996 reporting/rep104.php
5997 reporting/rep303.php
5999 2009-03-22 13:13 +0000 Janusz Dobrowolski
6000 (1046) Fix for item images file names.
6003 2009-03-22 13:11 +0000 Janusz Dobrowolski
6004 (1045) Fixed item image filenames.
6005 inventory/includes/inventory_db.inc
6006 inventory/manage/items.php
6007 reporting/rep104.php
6008 reporting/rep303.php
6010 2009-03-22 11:23 +0000 Janusz Dobrowolski
6011 (1044) Fixed picture display after upload in items.php.
6013 inventory/manage/items.php
6015 2009-03-21 09:40 +0000 Janusz Dobrowolski
6016 (1043) Broken currency section after date change in sales order/credit
6018 sales/includes/ui/sales_credit_ui.inc
6019 sales/includes/ui/sales_order_ui.inc
6021 2009-03-20 10:54 +0000 Joe Hunt
6022 (1040) Truncation bug when inserting/updating entered supplier credit limit
6024 purchasing/manage/suppliers.php
6026 2009-03-19 22:13 +0000 Joe Hunt
6027 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6031 2009-03-19 07:29 +0000 Janusz Dobrowolski
6032 (1038) Fixed amount update after quick entry list change in journal.
6034 gl/includes/ui/gl_journal_ui.inc
6036 2009-03-18 14:30 +0000 Janusz Dobrowolski
6037 (1029) Fixed page update after code search.
6038 inventory/manage/sales_kits.php
6040 2009-03-18 14:28 +0000 Janusz Dobrowolski
6041 (1028) Comments on php.ini settings for CGI php mode.
6044 2009-03-18 14:26 +0000 Janusz Dobrowolski
6045 (1027) Two additional small ui fixes.
6048 2009-03-18 14:25 +0000 Janusz Dobrowolski
6049 (1026) Default focus in lists on search box if used.
6050 includes/ui/ui_lists.inc
6052 2009-03-18 13:59 +0000 Joe Hunt
6053 (1025) Minor bug in install/save.php
6057 2009-03-18 12:22 +0000 Janusz Dobrowolski
6058 (1024) Additional checks and fixes of php settings in GI mode.
6063 2009-03-18 08:57 +0000 Joe Hunt
6068 2009-03-16 17:38 +0000 Janusz Dobrowolski
6069 (1007) Fixed redirection after order cancel.
6071 sales/sales_order_entry.php
6073 2009-03-15 10:00 +0000 Joe Hunt
6074 (1006) Minor bug in Report List of Journal Entries
6076 reporting/rep702.php
6078 2009-03-14 00:12 +0000 Joe Hunt
6079 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6080 if invoice date is later than payment date
6082 includes/banking.inc
6084 2009-03-13 22:37 +0000 Joe Hunt
6085 (1004) Removed non used file
6087 admin/db/v_banktrans.inc
6089 2009-03-13 18:28 +0000 Janusz Dobrowolski
6090 (1003) Page update after selection change, fixed messages.
6091 manufacturing/inquiry/bom_cost_inquiry.php
6093 2009-03-13 15:56 +0000 Joe Hunt
6094 (1002) new sub menu item :)
6096 applications/manufacturing.php
6097 manufacturing/inquiry/bom_cost_inquiry.php
6099 2009-03-13 14:54 +0000 Janusz Dobrowolski
6100 (1001) Random syntax error fixed.
6102 manufacturing/inquiry/bom_cost_inquiry.php
6104 2009-03-13 11:22 +0000 Janusz Dobrowolski
6105 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6107 gl/includes/ui/gl_bank_ui.inc
6108 gl/includes/ui/gl_journal_ui.inc
6109 includes/ui/items_cart.inc
6111 2009-03-11 12:20 +0000 Joe Hunt
6112 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6114 gl/includes/db/gl_db_banking.inc
6116 2009-03-10 22:18 +0000 Janusz Dobrowolski
6117 (998) Small table layout fixes in allocations.
6119 purchasing/allocations/supplier_allocate.php
6120 sales/allocations/customer_allocate.php
6122 2009-03-10 21:52 +0000 Janusz Dobrowolski
6123 (997) Fixed email_row/link_row display for empty input value.
6125 includes/ui/ui_input.inc
6127 2009-03-10 13:27 +0000 Janusz Dobrowolski
6128 (996) Fixed search by description in sales item selector.
6130 includes/ui/ui_lists.inc
6132 2009-03-09 19:45 +0000 Janusz Dobrowolski
6133 (995) New files after 2.1RC merge
6135 admin/attachments.php
6136 admin/db/printers_db.inc
6137 admin/inst_upgrade.php
6138 admin/print_profiles.php
6142 doc/bank_reconciliation.txt
6143 doc/dim_on_invoice.txt
6146 doc/quick_entries.txt
6147 doc/recurrent_invoice.txt
6148 gl/bank_account_reconcile.php
6149 gl/inquiry/tax_inquiry.php
6150 gl/manage/gl_quick_entries.php
6151 includes/db_pager.inc
6152 includes/ui/db_pager_view.inc
6153 installed_extensions.php
6154 inventory/includes/db/items_codes_db.inc
6155 inventory/manage/item_codes.php
6156 inventory/manage/sales_kits.php
6158 lang/new_language_template/locale.inc
6159 reporting/includes/Workbook.php
6160 reporting/includes/excel_report.inc
6161 reporting/includes/printer_class.inc
6162 reporting/prn_redirect.php
6163 sales/create_recurrent_invoices.php
6164 sales/includes/db/sales_points_db.inc
6165 sales/manage/recurrent_invoices.php
6166 sales/manage/sales_groups.php
6167 sales/manage/sales_points.php
6170 themes/aqua/images/add.png
6171 themes/aqua/images/ajax-loader.gif
6172 themes/aqua/images/cancel.png
6173 themes/aqua/images/credit.gif
6174 themes/aqua/images/delete.gif
6175 themes/aqua/images/download.gif
6176 themes/aqua/images/edit.gif
6177 themes/aqua/images/gl.png
6178 themes/aqua/images/help.gif
6179 themes/aqua/images/invoice.gif
6180 themes/aqua/images/login.gif
6181 themes/aqua/images/money.png
6182 themes/aqua/images/ok.gif
6183 themes/aqua/images/pdf.gif
6184 themes/aqua/images/print.png
6185 themes/aqua/images/receive.gif
6186 themes/aqua/images/remove.png
6187 themes/aqua/images/report.png
6188 themes/aqua/images/right.gif
6189 themes/aqua/images/sort_asc.gif
6190 themes/aqua/images/sort_desc.gif
6191 themes/aqua/images/sort_none.gif
6192 themes/aqua/images/view.gif
6193 themes/cool/images/add.png
6194 themes/cool/images/ajax-loader.gif
6195 themes/cool/images/cancel.png
6196 themes/cool/images/credit.gif
6197 themes/cool/images/delete.gif
6198 themes/cool/images/download.gif
6199 themes/cool/images/edit.gif
6200 themes/cool/images/gl.png
6201 themes/cool/images/help.gif
6202 themes/cool/images/invoice.gif
6203 themes/cool/images/login.gif
6204 themes/cool/images/money.png
6205 themes/cool/images/ok.gif
6206 themes/cool/images/pdf.gif
6207 themes/cool/images/print.png
6208 themes/cool/images/receive.gif
6209 themes/cool/images/remove.png
6210 themes/cool/images/report.png
6211 themes/cool/images/right.gif
6212 themes/cool/images/sort_asc.gif
6213 themes/cool/images/sort_desc.gif
6214 themes/cool/images/sort_none.gif
6215 themes/cool/images/view.gif
6216 themes/default/images/add.png
6217 themes/default/images/ajax-loader.gif
6218 themes/default/images/cancel.png
6219 themes/default/images/credit.gif
6220 themes/default/images/delete.gif
6221 themes/default/images/download.gif
6222 themes/default/images/edit.gif
6223 themes/default/images/escape.png
6224 themes/default/images/gl.png
6225 themes/default/images/help.gif
6226 themes/default/images/invoice.gif
6227 themes/default/images/login.gif
6228 themes/default/images/money.png
6229 themes/default/images/ok.gif
6230 themes/default/images/pdf.gif
6231 themes/default/images/print.png
6232 themes/default/images/receive.gif
6233 themes/default/images/remove.png
6234 themes/default/images/report.png
6235 themes/default/images/right.gif
6236 themes/default/images/sort_asc.gif
6237 themes/default/images/sort_desc.gif
6238 themes/default/images/sort_none.gif
6239 themes/default/images/view.gif
6241 2009-03-09 18:13 +0000 Janusz Dobrowolski
6242 (994) Merging version 2.1 RC to main trunk.
6247 admin/change_current_user_password.php
6248 admin/company_preferences.php
6249 admin/create_coy.php
6250 admin/db/company_db.inc
6251 admin/db/maintenance_db.inc
6252 admin/db/users_db.inc
6253 admin/db/v_banktrans.inc
6254 admin/db/voiding_db.inc
6255 admin/display_prefs.php
6256 admin/fiscalyears.php
6257 admin/forms_setup.php
6260 admin/inst_module.php
6261 admin/payment_terms.php
6262 admin/shipping_companies.php
6264 admin/view_print_transaction.php
6265 admin/void_transaction.php
6266 applications/application.php
6267 applications/customers.php
6268 applications/dimensions.php
6269 applications/generalledger.php
6270 applications/inventory.php
6271 applications/manufacturing.php
6272 applications/setup.php
6273 applications/suppliers.php
6274 company/0/images/logo_frontaccounting.png
6276 dimensions/dimension_entry.php
6277 dimensions/includes/dimensions_db.inc
6278 dimensions/includes/dimensions_ui.inc
6279 dimensions/inquiry/search_dimensions.php
6280 dimensions/view/view_dimension.php
6282 gl/bank_transfer.php
6286 gl/includes/db/gl_db_account_types.inc
6287 gl/includes/db/gl_db_accounts.inc
6288 gl/includes/db/gl_db_bank_accounts.inc
6289 gl/includes/db/gl_db_bank_trans.inc
6290 gl/includes/db/gl_db_bank_trans_types.inc
6291 gl/includes/db/gl_db_banking.inc
6292 gl/includes/db/gl_db_currencies.inc
6293 gl/includes/db/gl_db_rates.inc
6294 gl/includes/db/gl_db_trans.inc
6295 gl/includes/gl_db.inc
6296 gl/includes/gl_ui.inc
6297 gl/includes/ui/gl_bank_ui.inc
6298 gl/includes/ui/gl_journal_ui.inc
6299 gl/inquiry/bank_inquiry.php
6300 gl/inquiry/gl_account_inquiry.php
6301 gl/inquiry/gl_trial_balance.php
6302 gl/manage/bank_accounts.php
6303 gl/manage/bank_trans_types.php
6304 gl/manage/currencies.php
6305 gl/manage/exchange_rates.php
6306 gl/manage/gl_account_classes.php
6307 gl/manage/gl_account_types.php
6308 gl/manage/gl_accounts.php
6309 gl/view/bank_transfer_view.php
6310 gl/view/gl_deposit_view.php
6311 gl/view/gl_payment_view.php
6312 gl/view/gl_trans_view.php
6314 includes/banking.inc
6315 includes/current_user.inc
6316 includes/data_checks.inc
6317 includes/date_functions.inc
6318 includes/db/comments_db.inc
6319 includes/db/connect_db.inc
6320 includes/db/inventory_db.inc
6321 includes/db/manufacturing_db.inc
6322 includes/db/references_db.inc
6323 includes/db/sql_functions.inc
6325 includes/lang/gettext.php
6326 includes/lang/language.php
6328 includes/manufacturing.inc
6329 includes/page/footer.inc
6330 includes/page/header.inc
6331 includes/prefs/sysprefs.inc
6332 includes/prefs/userprefs.inc
6333 includes/references.inc
6334 includes/reserved.inc
6335 includes/session.inc
6336 includes/systypes.inc
6339 includes/ui/allocation_cart.inc
6340 includes/ui/items_cart.inc
6341 includes/ui/ui_controls.inc
6342 includes/ui/ui_globals.inc
6343 includes/ui/ui_input.inc
6344 includes/ui/ui_lists.inc
6345 includes/ui/ui_msgs.inc
6346 includes/ui/ui_view.inc
6351 inventory/adjustments.php
6352 inventory/cost_update.php
6353 inventory/includes/db/items_adjust_db.inc
6354 inventory/includes/db/items_category_db.inc
6355 inventory/includes/db/items_db.inc
6356 inventory/includes/db/items_locations_db.inc
6357 inventory/includes/db/items_prices_db.inc
6358 inventory/includes/db/items_trans_db.inc
6359 inventory/includes/db/items_transfer_db.inc
6360 inventory/includes/db/items_units_db.inc
6361 inventory/includes/db/movement_types_db.inc
6362 inventory/includes/inventory_db.inc
6363 inventory/includes/item_adjustments_ui.inc
6364 inventory/includes/stock_transfers_ui.inc
6365 inventory/inquiry/stock_movements.php
6366 inventory/inquiry/stock_status.php
6367 inventory/manage/image/0/102.jpg
6368 inventory/manage/image/0/103.jpg
6369 inventory/manage/image/0/104.jpg
6370 inventory/manage/item_categories.php
6371 inventory/manage/item_units.php
6372 inventory/manage/items.php
6373 inventory/manage/locations.php
6374 inventory/manage/movement_types.php
6375 inventory/prices.php
6376 inventory/purchasing_data.php
6377 inventory/reorder_level.php
6378 inventory/transfers.php
6379 inventory/view/view_adjustment.php
6380 inventory/view/view_transfer.php
6386 lang/en_US/LC_MESSAGES/en_US.mo
6387 lang/en_US/stylesheet.css
6388 lang/installed_languages.inc
6389 lang/new_language_template/LC_MESSAGES/empty.po
6390 lang/new_language_template/stylesheet.css
6391 manufacturing/includes/db/work_centres_db.inc
6392 manufacturing/includes/db/work_order_issues_db.inc
6393 manufacturing/includes/db/work_order_produce_items_db.inc
6394 manufacturing/includes/db/work_order_requirements_db.inc
6395 manufacturing/includes/db/work_orders_db.inc
6396 manufacturing/includes/db/work_orders_quick_db.inc
6397 manufacturing/includes/manufacturing_db.inc
6398 manufacturing/includes/manufacturing_ui.inc
6399 manufacturing/includes/work_order_issue_ui.inc
6400 manufacturing/inquiry/bom_cost_inquiry.php
6401 manufacturing/inquiry/where_used_inquiry.php
6402 manufacturing/manage/bom_edit.php
6403 manufacturing/manage/work_centres.php
6404 manufacturing/search_work_orders.php
6405 manufacturing/view/wo_issue_view.php
6406 manufacturing/view/wo_production_view.php
6407 manufacturing/view/work_order_view.php
6408 manufacturing/work_order_add_finished.php
6409 manufacturing/work_order_entry.php
6410 manufacturing/work_order_issue.php
6411 manufacturing/work_order_release.php
6412 purchasing/allocations/supplier_allocate.php
6413 purchasing/allocations/supplier_allocation_main.php
6414 purchasing/includes/db/grn_db.inc
6415 purchasing/includes/db/invoice_db.inc
6416 purchasing/includes/db/invoice_items_db.inc
6417 purchasing/includes/db/po_db.inc
6418 purchasing/includes/db/supp_payment_db.inc
6419 purchasing/includes/db/supp_trans_db.inc
6420 purchasing/includes/db/suppalloc_db.inc
6421 purchasing/includes/db/suppliers_db.inc
6422 purchasing/includes/po_class.inc
6423 purchasing/includes/purchasing_db.inc
6424 purchasing/includes/purchasing_ui.inc
6425 purchasing/includes/supp_trans_class.inc
6426 purchasing/includes/ui/grn_ui.inc
6427 purchasing/includes/ui/invoice_ui.inc
6428 purchasing/includes/ui/po_ui.inc
6429 purchasing/inquiry/po_search.php
6430 purchasing/inquiry/po_search_completed.php
6431 purchasing/inquiry/supplier_allocation_inquiry.php
6432 purchasing/inquiry/supplier_inquiry.php
6433 purchasing/manage/suppliers.php
6434 purchasing/po_entry_items.php
6435 purchasing/po_receive_items.php
6436 purchasing/supplier_credit.php
6437 purchasing/supplier_invoice.php
6438 purchasing/supplier_payment.php
6439 purchasing/view/view_grn.php
6440 purchasing/view/view_po.php
6441 purchasing/view/view_supp_credit.php
6442 purchasing/view/view_supp_invoice.php
6443 purchasing/view/view_supp_payment.php
6444 reporting/fonts/Vera.afm
6445 reporting/includes/class.pdf.inc
6446 reporting/includes/doctext.inc
6447 reporting/includes/doctext2.inc
6448 reporting/includes/header2.inc
6449 reporting/includes/pdf_report.inc
6450 reporting/includes/reporting.inc
6451 reporting/includes/reports_classes.inc
6452 reporting/includes/tcpdf.php
6453 reporting/rep101.php
6454 reporting/rep102.php
6455 reporting/rep103.php
6456 reporting/rep104.php
6457 reporting/rep105.php
6458 reporting/rep106.php
6459 reporting/rep107.php
6460 reporting/rep108.php
6461 reporting/rep109.php
6462 reporting/rep110.php
6463 reporting/rep201.php
6464 reporting/rep202.php
6465 reporting/rep203.php
6466 reporting/rep204.php
6467 reporting/rep209.php
6468 reporting/rep301.php
6469 reporting/rep302.php
6470 reporting/rep303.php
6471 reporting/rep304.php
6472 reporting/rep401.php
6473 reporting/rep501.php
6474 reporting/rep601.php
6475 reporting/rep701.php
6476 reporting/rep702.php
6477 reporting/rep704.php
6478 reporting/rep705.php
6479 reporting/rep706.php
6480 reporting/rep707.php
6481 reporting/rep708.php
6482 reporting/rep709.php
6483 reporting/reports_main.php
6484 sales/allocations/customer_allocate.php
6485 sales/allocations/customer_allocation_main.php
6486 sales/credit_note_entry.php
6487 sales/customer_credit_invoice.php
6488 sales/customer_delivery.php
6489 sales/customer_invoice.php
6490 sales/customer_payments.php
6491 sales/includes/cart_class.inc
6492 sales/includes/db/branches_db.inc
6493 sales/includes/db/credit_status_db.inc
6494 sales/includes/db/cust_trans_db.inc
6495 sales/includes/db/cust_trans_details_db.inc
6496 sales/includes/db/custalloc_db.inc
6497 sales/includes/db/customers_db.inc
6498 sales/includes/db/payment_db.inc
6499 sales/includes/db/sales_credit_db.inc
6500 sales/includes/db/sales_delivery_db.inc
6501 sales/includes/db/sales_invoice_db.inc
6502 sales/includes/db/sales_order_db.inc
6503 sales/includes/db/sales_types_db.inc
6504 sales/includes/sales_db.inc
6505 sales/includes/sales_ui.inc
6506 sales/includes/ui/sales_credit_ui.inc
6507 sales/includes/ui/sales_order_ui.inc
6508 sales/inquiry/customer_allocation_inquiry.php
6509 sales/inquiry/customer_inquiry.php
6510 sales/inquiry/sales_deliveries_view.php
6511 sales/inquiry/sales_orders_view.php
6512 sales/manage/credit_status.php
6513 sales/manage/customer_branches.php
6514 sales/manage/customers.php
6515 sales/manage/sales_areas.php
6516 sales/manage/sales_people.php
6517 sales/manage/sales_types.php
6518 sales/sales_order_entry.php
6519 sales/view/view_credit.php
6520 sales/view/view_dispatch.php
6521 sales/view/view_invoice.php
6522 sales/view/view_receipt.php
6523 sales/view/view_sales_order.php
6526 taxes/db/item_tax_types_db.inc
6527 taxes/db/tax_groups_db.inc
6528 taxes/db/tax_types_db.inc
6529 taxes/item_tax_types.php
6531 taxes/tax_groups.php
6533 themes/aqua/default.css
6534 themes/aqua/renderer.php
6535 themes/cool/default.css
6536 themes/cool/renderer.php
6537 themes/default/default.css
6538 themes/default/login.css
6539 themes/default/renderer.php
6543 2009-02-03 09:25 +0000 Joe Hunt
6544 (922) New release 2.0.7
6548 2009-01-22 01:17 +0000 Joe Hunt
6549 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6551 sales/inquiry/customer_inquiry.php
6553 2009-01-13 00:46 +0000 Joe Hunt
6554 (859) *** empty log message ***
6555 sales/includes/ui/sales_order_ui.inc
6557 2009-01-13 00:32 +0000 Joe Hunt
6558 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6560 sales/customer_delivery.php
6561 sales/customer_invoice.php
6562 sales/includes/ui/sales_order_ui.inc
6564 2009-01-08 12:32 +0000 Janusz Dobrowolski
6565 (828) Validation fix for account class id entry.
6567 gl/manage/gl_account_classes.php
6569 2009-01-02 08:59 +0000 Joe Hunt
6570 (815) [0000104] minor language updates in a few sales files
6572 sales/customer_invoice.php
6574 2008-12-24 09:13 +0000 Joe Hunt
6575 (814) Stamping the GL accounts with Exchange Variance
6577 gl/includes/db/gl_db_banking.inc
6579 2008-12-23 23:01 +0000 Joe Hunt
6580 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6582 gl/includes/db/gl_db_banking.inc
6583 reporting/includes/class.pdf.inc
6585 2008-12-22 20:53 +0000 Janusz Dobrowolski
6586 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6589 2008-12-22 20:51 +0000 Janusz Dobrowolski
6590 (811) Bugfix [0000102]
6591 sales/credit_note_entry.php
6593 2008-12-22 20:50 +0000 Janusz Dobrowolski
6594 (810) Bugfix [0000103]
6595 sales/includes/db/cust_trans_db.inc
6597 2008-12-18 17:21 +0000 Joe Hunt
6598 (800) [0000101] Roll back of yeasterday issues
6600 purchasing/includes/db/invoice_db.inc
6601 purchasing/includes/db/supp_payment_db.inc
6602 sales/includes/db/payment_db.inc
6603 sales/includes/db/sales_credit_db.inc
6604 sales/includes/db/sales_invoice_db.inc
6606 2008-12-18 01:12 +0000 Joe Hunt
6607 (798) [0000101] More wonderful rounding issues. Rerun.
6609 purchasing/includes/db/invoice_db.inc
6610 purchasing/includes/db/supp_payment_db.inc
6611 sales/includes/db/payment_db.inc
6612 sales/includes/db/sales_credit_db.inc
6613 sales/includes/db/sales_invoice_db.inc
6615 2008-12-17 14:39 +0000 Joe Hunt
6616 (797) [0000101] More wonderful rounding issues
6618 includes/ui/ui_view.inc
6619 purchasing/includes/db/invoice_db.inc
6620 sales/includes/db/sales_credit_db.inc
6621 sales/includes/db/sales_delivery_db.inc
6622 sales/includes/db/sales_invoice_db.inc
6624 2008-12-16 16:54 +0000 Joe Hunt
6625 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6627 includes/ui/ui_view.inc
6628 purchasing/inquiry/supplier_allocation_inquiry.php
6629 reporting/rep101.php
6630 reporting/rep201.php
6631 sales/inquiry/customer_allocation_inquiry.php
6633 2008-12-10 13:12 +0000 Janusz Dobrowolski
6634 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6637 includes/ui/items_cart.inc
6639 2008-12-09 10:32 +0000 Janusz Dobrowolski
6640 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6643 2008-12-09 10:31 +0000 Janusz Dobrowolski
6644 (781) Fixed to hide empty credit note lines.
6645 sales/view/view_credit.php
6647 2008-12-09 10:30 +0000 Janusz Dobrowolski
6648 (780) [0000097] Can't void free hand customer credit note.
6649 sales/includes/db/sales_invoice_db.inc
6651 2008-12-09 10:29 +0000 Janusz Dobrowolski
6652 (779) [0000098] Unable issue of credit note for invoice with removed line
6654 sales/customer_credit_invoice.php
6656 2008-12-08 14:26 +0000 Joe Hunt
6657 (767) New release 2.0.6
6661 2008-12-05 22:56 +0000 Joe Hunt
6662 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6664 gl/includes/db/gl_db_trans.inc
6665 includes/banking.inc
6666 includes/current_user.inc
6667 purchasing/includes/ui/invoice_ui.inc
6668 reporting/rep107.php
6669 reporting/rep109.php
6670 reporting/rep110.php
6671 reporting/rep209.php
6672 sales/view/view_credit.php
6673 sales/view/view_dispatch.php
6674 sales/view/view_invoice.php
6675 sales/view/view_sales_order.php
6677 2008-12-05 15:32 +0000 Joe Hunt
6678 (750) [0000095] Bad behaviour of routine number_format in Windows.
6680 includes/current_user.inc
6682 2008-12-04 18:51 +0000 Joe Hunt
6683 (741) [0000095] Inbalance double entry on Documents (2. run)
6684 gl/includes/db/gl_db_banking.inc
6685 gl/includes/db/gl_db_trans.inc
6686 purchasing/includes/db/invoice_db.inc
6687 purchasing/includes/db/supp_payment_db.inc
6688 sales/includes/db/payment_db.inc
6689 sales/includes/db/sales_credit_db.inc
6690 sales/includes/db/sales_invoice_db.inc
6692 2008-12-04 15:35 +0000 Joe Hunt
6693 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6695 gl/includes/db/gl_db_banking.inc
6697 2008-12-04 14:20 +0000 Janusz Dobrowolski
6698 (739) Fixed company subdirs creation during upgrade and company addition.
6700 admin/create_coy.php
6701 admin/db/maintenance_db.inc
6705 2008-12-04 13:04 +0000 Joe Hunt
6706 (738) [0000095] Inbalance double entry on Documents
6708 gl/includes/db/gl_db_trans.inc
6709 manufacturing/view/wo_production_view.php
6710 purchasing/includes/db/invoice_db.inc
6711 purchasing/includes/db/supp_payment_db.inc
6712 sales/includes/db/payment_db.inc
6713 sales/includes/db/sales_credit_db.inc
6714 sales/includes/db/sales_invoice_db.inc
6716 2008-11-29 10:11 +0000 Joe Hunt
6717 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6719 reporting/rep302.php
6720 reporting/rep303.php
6722 2008-11-28 22:49 +0000 Joe Hunt
6723 (736) extending the delivery period to avoid early invoice
6724 purchasing/includes/db/invoice_db.inc
6726 2008-11-28 15:29 +0000 Joe Hunt
6727 (735) Small cosmetic changes
6728 purchasing/includes/db/invoice_db.inc
6730 2008-11-28 11:24 +0000 Joe Hunt
6731 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6733 purchasing/includes/db/invoice_db.inc
6735 2008-11-26 23:18 +0000 Joe Hunt
6736 (733) [0000092] Stock Sheet Report. Bad Page break.
6738 reporting/includes/pdf_report.inc
6740 2008-11-26 15:34 +0000 Joe Hunt
6741 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6745 2008-11-25 15:14 +0000 Janusz Dobrowolski
6746 (728) Bugfixes 0000084,0000086,0000087 and one another.
6749 2008-11-25 15:13 +0000 Janusz Dobrowolski
6750 (727) Bug [0000084] Low inventory items not marked properly.
6751 sales/customer_delivery.php
6753 2008-11-25 15:12 +0000 Janusz Dobrowolski
6754 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6755 sales/includes/cart_class.inc
6757 2008-11-25 15:11 +0000 Janusz Dobrowolski
6758 (725) Fixed [0000087] (price always updated after order date change)
6759 sales/includes/ui/sales_credit_ui.inc
6760 sales/includes/ui/sales_order_ui.inc
6762 2008-11-25 15:10 +0000 Janusz Dobrowolski
6763 (724) Fixed automatic price calculations always on.
6764 sales/includes/sales_db.inc
6766 2008-11-24 10:59 +0000 Joe Hunt
6770 reporting/includes/header2.inc
6771 sales/view/view_receipt.php
6774 2008-11-20 13:31 +0000 Janusz Dobrowolski
6775 (704) Fixed [0000082] bad js allocations after All/None button press.
6777 sales/allocations/customer_allocate.php
6779 2008-11-19 23:57 +0000 Joe Hunt
6780 (702) Do not allow editing invoice if allocated > 0
6782 sales/inquiry/customer_inquiry.php
6784 2008-11-19 10:11 +0000 Joe Hunt
6785 (698) Possibility to view a transaction before final voiding.
6787 admin/void_transaction.php
6789 2008-11-11 16:33 +0000 Janusz Dobrowolski
6790 (667) Fixed false edit conflict errors.
6792 purchasing/po_receive_items.php
6794 2008-11-11 10:46 +0000 Janusz Dobrowolski
6795 (666) Two small display bugfixes.
6798 2008-11-11 10:44 +0000 Janusz Dobrowolski
6799 (665) Fixed right alignement of amount cells.
6800 includes/ui/ui_input.inc
6802 2008-11-11 10:44 +0000 Janusz Dobrowolski
6803 (664) Fixed display of fully received items.
6804 purchasing/po_receive_items.php
6806 2008-11-11 10:42 +0000 Joe Hunt
6807 (663) Minor bug and better layout
6808 reporting/rep708.php
6810 2008-11-10 22:35 +0000 Joe Hunt
6811 (661) [0000081] Trial Balance again minor changes.
6813 gl/inquiry/gl_trial_balance.php
6814 reporting/rep708.php
6816 2008-11-07 12:18 +0000 Joe Hunt
6817 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6819 gl/inquiry/gl_trial_balance.php
6820 purchasing/includes/ui/invoice_ui.inc
6821 reporting/rep708.php
6822 reporting/reports_main.php
6824 2008-11-03 17:37 +0000 Janusz Dobrowolski
6825 (618) Fixed price priority in automatic calculations.
6827 sales/includes/sales_db.inc
6829 2008-10-30 14:33 +0000 Janusz Dobrowolski
6830 (610) Bugfix [0000080] - BOM line was not editable.
6832 manufacturing/manage/bom_edit.php
6834 2008-10-28 23:48 +0000 Joe Hunt
6835 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6837 purchasing/includes/db/invoice_db.inc
6839 2008-10-28 08:27 +0000 Joe Hunt
6840 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6842 admin/db/voiding_db.inc
6843 sales/inquiry/customer_inquiry.php
6844 sales/inquiry/sales_deliveries_view.php
6846 2008-10-27 14:11 +0000 Joe Hunt
6847 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6849 purchasing/supplier_invoice.php
6851 2008-10-27 11:02 +0000 Joe Hunt
6852 (604) Default parameter $rate should be 0
6853 sales/includes/sales_db.inc
6855 2008-10-26 23:34 +0000 Joe Hunt
6856 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6859 2008-10-26 23:18 +0000 Joe Hunt
6860 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6861 gl/includes/db/gl_db_trans.inc
6862 includes/banking.inc
6863 includes/ui/ui_view.inc
6864 purchasing/includes/db/supp_payment_db.inc
6865 purchasing/includes/db/supp_trans_db.inc
6866 purchasing/includes/purchasing_db.inc
6867 purchasing/supplier_payment.php
6868 reporting/rep101.php
6869 reporting/rep106.php
6870 reporting/rep201.php
6871 reporting/rep203.php
6872 reporting/rep209.php
6873 sales/customer_payments.php
6874 sales/includes/db/cust_trans_db.inc
6875 sales/includes/db/payment_db.inc
6876 sales/includes/sales_db.inc
6878 2008-10-24 16:37 +0000 Joe Hunt
6879 (601) async submit 'Add All Items'
6880 purchasing/includes/ui/invoice_ui.inc
6882 2008-10-24 16:06 +0000 Joe Hunt
6883 (600) Small adjustments and minor bugfix
6884 purchasing/includes/ui/invoice_ui.inc
6885 purchasing/supplier_credit.php
6886 purchasing/supplier_invoice.php
6888 2008-10-24 14:35 +0000 Joe Hunt
6889 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6891 purchasing/includes/ui/invoice_ui.inc
6892 purchasing/supplier_credit.php
6893 purchasing/supplier_invoice.php
6895 2008-10-24 09:14 +0000 Joe Hunt
6896 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6897 reporting/includes/class.pdf.inc
6899 2008-10-24 09:13 +0000 Joe Hunt
6900 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6902 gl/inquiry/gl_trial_balance.php
6903 reporting/rep708.php
6905 2008-10-23 15:05 +0000 Joe Hunt
6906 (584) Reference removed
6907 purchasing/includes/ui/invoice_ui.inc
6909 2008-10-23 13:38 +0000 Joe Hunt
6911 purchasing/includes/ui/invoice_ui.inc
6913 2008-10-23 13:00 +0000 Joe Hunt
6915 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6918 gl/inquiry/gl_account_inquiry.php
6919 purchasing/includes/ui/invoice_ui.inc
6920 purchasing/supplier_credit.php
6921 purchasing/supplier_credit_grns.php
6922 purchasing/supplier_invoice.php
6923 purchasing/supplier_invoice_grns.php
6924 purchasing/supplier_trans_gl.php
6926 2008-10-22 09:30 +0000 Joe Hunt
6927 (579) Bad balance in GL trans for chart en_US-demo.sql
6930 2008-10-22 09:29 +0000 Joe Hunt
6931 (578) Added Ending Balance in trial balance (also in report)
6933 gl/inquiry/gl_trial_balance.php
6934 reporting/rep704.php
6935 reporting/rep708.php
6937 2008-10-21 08:56 +0000 Joe Hunt
6938 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6940 purchasing/includes/db/invoice_db.inc
6942 2008-10-19 08:22 +0000 Joe Hunt
6943 (570) Warning text included in front of GRNs that can be removed.
6944 purchasing/supplier_invoice_grns.php
6946 2008-10-18 21:27 +0000 Joe Hunt
6947 (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.
6949 purchasing/includes/db/grn_db.inc
6950 purchasing/includes/db/invoice_db.inc
6951 purchasing/supplier_invoice_grns.php
6953 2008-10-15 08:39 +0000 Joe Hunt
6954 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6956 sales/inquiry/sales_orders_view.php
6958 2008-10-07 08:29 +0000 Janusz Dobrowolski
6959 (554) [0000071] Ordering from customer on hold was possible after double
6960 exact search in list.
6962 sales/includes/ui/sales_order_ui.inc
6964 2008-10-06 12:10 +0000 Joe Hunt
6969 2008-10-06 12:09 +0000 Joe Hunt
6970 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6971 inventory/inquiry/stock_movements.php
6973 2008-10-05 17:15 +0000 Janusz Dobrowolski
6974 (544) Bugfixes [0000063] and [0000071]
6977 2008-10-05 17:14 +0000 Janusz Dobrowolski
6978 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6979 sales/includes/cart_class.inc
6980 sales/includes/db/sales_credit_db.inc
6981 sales/includes/db/sales_delivery_db.inc
6982 sales/includes/db/sales_invoice_db.inc
6983 sales/includes/sales_db.inc
6985 2008-10-05 17:12 +0000 Janusz Dobrowolski
6986 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6987 sales/manage/customers.php
6989 2008-10-02 20:34 +0000 Joe Hunt
6990 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6992 inventory/includes/db/items_adjust_db.inc
6994 2008-10-02 14:59 +0000 Joe Hunt
6995 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6997 admin/db/voiding_db.inc
6999 2008-10-01 23:19 +0000 Joe Hunt
7000 (539) When deleting the last module in FA a parce error arose
7003 admin/inst_module.php
7004 manufacturing/view/wo_issue_view.php
7006 2008-09-30 14:45 +0000 Janusz Dobrowolski
7007 (538) Bug [0000067] in supplier allocation inquiry fixed.
7009 purchasing/inquiry/supplier_allocation_inquiry.php
7011 2008-09-30 09:37 +0000 Janusz Dobrowolski
7012 (537) Fixed bugs [0000067] and [0000068].
7015 2008-09-30 09:36 +0000 Janusz Dobrowolski
7016 (536) Bug [0000067] fixed.
7017 purchasing/inquiry/supplier_inquiry.php
7019 2008-09-30 09:35 +0000 Janusz Dobrowolski
7020 (535) Bug [0000068] fixed.
7021 sales/allocations/customer_allocation_main.php
7023 2008-09-29 16:58 +0000 Janusz Dobrowolski
7024 (534) [0000065] Changing item type during adding new item caused record reset.
7027 2008-09-29 16:55 +0000 Janusz Dobrowolski
7028 (533) [000065] Changing item type during adding new item cased record reset.
7030 inventory/manage/items.php
7032 2008-09-26 23:15 +0000 Joe Hunt
7033 (532) *** empty log message ***
7034 manufacturing/view/wo_production_view.php
7035 sales/customer_credit_invoice.php
7037 2008-09-26 22:08 +0000 Joe Hunt
7038 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7040 sales/customer_credit_invoice.php
7041 sales/includes/db/sales_credit_db.inc
7043 2008-09-26 07:31 +0000 Janusz Dobrowolski
7044 (530) Bug [0000062] duplicated tax details after delivery note edition.
7046 sales/includes/db/sales_delivery_db.inc
7048 2008-09-26 00:28 +0000 Joe Hunt
7049 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7051 sales/includes/db/sales_delivery_db.inc
7053 2008-09-25 21:39 +0000 Joe Hunt
7057 2008-09-25 15:05 +0000 Joe Hunt
7058 (527) Bug [0000060] table prefix error message and inconsistency at install
7059 admin/db/maintenance_db.inc
7063 2008-09-25 15:04 +0000 Joe Hunt
7064 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7067 includes/db/comments_db.inc
7068 inventory/cost_update.php
7069 purchasing/includes/db/supp_trans_db.inc
7070 sales/includes/db/cust_trans_db.inc
7072 2008-09-23 09:35 +0000 Joe Hunt
7078 2008-09-23 00:17 +0000 Joe Hunt
7079 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7081 sales/sales_order_entry.php
7083 2008-09-22 21:10 +0000 Joe Hunt
7085 dimensions/includes/dimensions_ui.inc
7086 dimensions/inquiry/search_dimensions.php
7088 2008-09-21 15:51 +0000 Janusz Dobrowolski
7092 2008-09-21 14:54 +0000 Janusz Dobrowolski
7093 (521) Automatic exchange rate, prices and terms update after date change in
7094 document edition, some additional fixes to ui.
7097 2008-09-21 14:52 +0000 Janusz Dobrowolski
7098 (520) Automatic exchange rate update after document date change
7099 gl/bank_transfer.php
7101 gl/includes/db/gl_db_rates.inc
7102 gl/includes/ui/gl_bank_ui.inc
7103 includes/banking.inc
7104 purchasing/supplier_payment.php
7105 sales/customer_payments.php
7106 sales/includes/cart_class.inc
7108 2008-09-21 14:51 +0000 Janusz Dobrowolski
7109 (519) Added submit_on_change option for date fields.
7110 includes/ui/ui_input.inc
7112 2008-09-21 14:50 +0000 Janusz Dobrowolski
7113 (518) Sales/purchase terms update after document date change [0000058].
7114 purchasing/includes/ui/invoice_ui.inc
7115 purchasing/includes/ui/po_ui.inc
7116 sales/customer_invoice.php
7118 2008-09-21 14:48 +0000 Janusz Dobrowolski
7119 (517) Fixed edit line total, price update after date change
7120 sales/includes/ui/sales_credit_ui.inc
7121 sales/includes/ui/sales_order_ui.inc
7123 2008-09-21 14:47 +0000 Janusz Dobrowolski
7124 (516) Fixed unneeded page reload on enter key in input fields.
7127 2008-09-21 14:46 +0000 Janusz Dobrowolski
7128 (515) Fixed session variables conflicts with some third party software.
7129 includes/lang/language.php
7131 2008-09-21 14:45 +0000 Janusz Dobrowolski
7132 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7133 includes/ui/ui_view.inc
7135 2008-09-21 14:44 +0000 Janusz Dobrowolski
7136 (513) Default delivery required by changed to 1 day.
7137 includes/prefs/sysprefs.inc
7139 2008-09-21 14:43 +0000 Janusz Dobrowolski
7140 (512) Smaller bugfix in get_price()
7141 sales/includes/sales_db.inc
7143 2008-09-21 09:12 +0000 Joe Hunt
7144 (511) *** empty log message ***
7145 dimensions/inquiry/search_dimensions.php
7147 2008-09-21 08:59 +0000 Joe Hunt
7148 (510) *** empty log message ***
7149 dimensions/includes/dimensions_ui.inc
7150 dimensions/inquiry/search_dimensions.php
7152 2008-09-20 22:25 +0000 Joe Hunt
7153 (509) Layout adjustments
7155 dimensions/includes/dimensions_ui.inc
7156 dimensions/view/view_dimension.php
7157 inventory/view/view_adjustment.php
7158 manufacturing/view/work_order_view.php
7160 2008-09-20 15:23 +0000 Joe Hunt
7161 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7163 admin/db/company_db.inc
7165 includes/banking.inc
7166 purchasing/allocations/supplier_allocate.php
7167 purchasing/includes/db/suppalloc_db.inc
7168 reporting/includes/tcpdf.php
7169 sales/allocations/customer_allocate.php
7170 sales/includes/db/custalloc_db.inc
7171 sales/includes/db/payment_db.inc
7172 sales/includes/db/sales_credit_db.inc
7174 2008-09-18 22:39 +0000 Janusz Dobrowolski
7175 (507) Fixed retreiving of exchange rates [0000057]
7177 gl/manage/exchange_rates.php
7178 includes/banking.inc
7179 includes/ui/ui_view.inc
7181 2008-09-18 19:49 +0000 Janusz Dobrowolski
7182 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7185 2008-09-18 19:45 +0000 Janusz Dobrowolski
7186 (505) Add/view on F4 in supplier selector.
7187 inventory/purchasing_data.php
7188 purchasing/allocations/supplier_allocation_main.php
7189 purchasing/manage/suppliers.php
7190 purchasing/supplier_credit.php
7191 purchasing/supplier_invoice.php
7192 purchasing/supplier_payment.php
7194 2008-09-18 19:45 +0000 Janusz Dobrowolski
7195 (504) Add/view on F4 in customer selector.
7196 sales/allocations/customer_allocation_main.php
7197 sales/credit_note_entry.php
7198 sales/customer_payments.php
7199 sales/includes/ui/sales_credit_ui.inc
7200 sales/includes/ui/sales_order_ui.inc
7201 sales/manage/customer_branches.php
7202 sales/manage/customers.php
7203 sales/sales_order_entry.php
7205 2008-09-18 19:43 +0000 Janusz Dobrowolski
7206 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7207 includes/ui/ui_controls.inc
7208 includes/ui/ui_input.inc
7209 includes/ui/ui_lists.inc
7213 2008-09-18 19:41 +0000 Janusz Dobrowolski
7214 (502) Add/view on F4 in customer/supplier selectors
7217 2008-09-18 19:41 +0000 Janusz Dobrowolski
7218 (501) Add/view on F4 in supplier/items selectors.
7219 inventory/manage/items.php
7220 purchasing/po_entry_items.php
7222 2008-09-18 19:39 +0000 Janusz Dobrowolski
7223 (500) Syntax error introduced in last update fixed.
7224 inventory/prices.php
7226 2008-09-18 09:56 +0000 Joe Hunt
7227 (499) Better layout for pagesize A4
7228 reporting/rep601.php
7230 2008-09-18 09:38 +0000 Joe Hunt
7231 (498) New Report - Bank Statement
7233 reporting/rep601.php
7234 reporting/reports_main.php
7236 2008-09-17 15:09 +0000 Joe Hunt
7237 (497) Inventory column option in Report Stock Sheet Check.
7238 reporting/rep303.php
7239 reporting/reports_main.php
7241 2008-09-17 15:08 +0000 Joe Hunt
7242 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7243 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7245 reporting/includes/tcpdf.php
7247 2008-09-11 21:59 +0000 Janusz Dobrowolski
7248 (495) Some fixes related to slash quotation bugs.
7251 2008-09-11 21:58 +0000 Janusz Dobrowolski
7252 (494) Added missed db_escape on person_id.
7253 gl/includes/db/gl_db_bank_trans.inc
7254 gl/includes/db/gl_db_trans.inc
7256 2008-09-11 21:57 +0000 Janusz Dobrowolski
7257 (493) Fixed slash quotation problems on direct POST var reuse.
7258 includes/db/connect_db.inc
7259 includes/session.inc
7260 includes/ui/ui_view.inc
7262 2008-09-10 21:56 +0000 Janusz Dobrowolski
7263 (492) Cosmetic code cleanup.
7264 inventory/manage/items.php
7266 2008-09-10 21:50 +0000 Janusz Dobrowolski
7267 (491) Fixed [0000051],[0000054] and some other bugs.
7270 2008-09-10 21:49 +0000 Janusz Dobrowolski
7271 (490) Fixed page update after item search.
7272 inventory/cost_update.php
7273 inventory/includes/item_adjustments_ui.inc
7274 inventory/includes/stock_transfers_ui.inc
7275 inventory/inquiry/stock_status.php
7276 inventory/manage/items.php
7277 inventory/prices.php
7278 inventory/purchasing_data.php
7279 inventory/reorder_level.php
7280 manufacturing/includes/work_order_issue_ui.inc
7281 manufacturing/inquiry/where_used_inquiry.php
7282 purchasing/includes/ui/po_ui.inc
7283 sales/includes/ui/sales_credit_ui.inc
7284 sales/includes/ui/sales_order_ui.inc
7286 2008-09-10 21:47 +0000 Janusz Dobrowolski
7287 (489) Fixed list selectors' behaviour during search.
7288 includes/ui/ui_lists.inc
7290 2008-09-10 21:45 +0000 Janusz Dobrowolski
7291 (488) Fixed company folder renaming after company remove.
7292 admin/create_coy.php
7294 2008-09-09 12:55 +0000 Joe Hunt
7295 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7297 purchasing/includes/db/invoice_db.inc
7299 2008-09-07 07:58 +0000 Joe Hunt
7304 2008-09-05 17:25 +0000 Janusz Dobrowolski
7305 (485) Sales invoice bug related to some php5 versions removed [0000046]
7308 2008-09-05 17:24 +0000 Janusz Dobrowolski
7309 (484) Bug [0000046] relate to php #40509 fixed.
7310 sales/includes/db/sales_credit_db.inc
7311 sales/includes/sales_db.inc
7313 2008-09-05 17:23 +0000 Janusz Dobrowolski
7314 (483) Obsolete code removed.
7315 sales/customer_credit_invoice.php
7317 2008-09-05 16:05 +0000 Joe Hunt
7318 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7320 manufacturing/includes/db/work_order_issues_db.inc
7321 manufacturing/includes/db/work_order_produce_items_db.inc
7322 manufacturing/includes/db/work_orders_quick_db.inc
7323 reporting/rep108.php
7325 2008-09-04 21:06 +0000 Joe Hunt
7326 (481) Bug [0000050] Invoice no. on all sales reports
7328 reporting/includes/doctext.inc
7329 reporting/includes/doctext2.inc
7331 2008-09-04 15:47 +0000 Joe Hunt
7332 (480) *** empty log message ***
7333 reporting/rep301.php
7335 2008-09-04 14:40 +0000 Joe Hunt
7336 (479) Bug [0000052] Inventory Valuation Report
7338 reporting/rep301.php
7340 2008-09-04 13:35 +0000 Joe Hunt
7341 (478) Bug [0000047] Not possible to view delivery sequence
7342 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7345 purchasing/includes/db/grn_db.inc
7346 purchasing/includes/ui/invoice_ui.inc
7347 purchasing/supplier_credit_grns.php
7348 purchasing/supplier_invoice_grns.php
7349 purchasing/view/view_po.php
7350 purchasing/view/view_supp_credit.php
7351 sales/includes/db/sales_credit_db.inc
7353 2008-09-03 21:19 +0000 Janusz Dobrowolski
7354 (477) Error handling fixes.
7357 2008-09-03 21:18 +0000 Janusz Dobrowolski
7358 (476) Fixed display of errors while document saving.
7359 sales/sales_order_entry.php
7361 2008-09-03 21:17 +0000 Janusz Dobrowolski
7362 (475) Fixed fatal error handling for php5.
7364 includes/session.inc
7366 2008-09-03 14:52 +0000 Joe Hunt
7367 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7370 inventory/inquiry/stock_movements.php
7371 purchasing/includes/db/grn_db.inc
7372 purchasing/includes/db/invoice_db.inc
7374 2008-09-03 07:09 +0000 Joe Hunt
7375 (473) Update screen bug in Bank Account Inquiry.
7377 gl/inquiry/bank_inquiry.php
7379 2008-09-02 23:05 +0000 Joe Hunt
7380 (472) Bug [0000045] Cannot close fiscal year
7382 admin/fiscalyears.php
7384 2008-09-02 22:24 +0000 Joe Hunt
7385 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7386 Bug [0000044]Standard Cost error on credit note
7388 inventory/includes/db/items_adjust_db.inc
7389 purchasing/includes/db/grn_db.inc
7390 purchasing/includes/db/invoice_db.inc
7392 2008-09-02 09:38 +0000 Joe Hunt
7393 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7395 reporting/includes/reports_classes.inc
7396 reporting/rep702.php
7398 2008-09-01 20:48 +0000 Joe Hunt
7399 (469) New en_US language file
7401 lang/en_US/LC_MESSAGES/en_US.mo
7402 lang/new_language_template/LC_MESSAGES/empty.po
7404 2008-08-31 22:54 +0000 Joe Hunt
7405 (468) *** empty log message ***
7406 lang/new_language_template/LC_MESSAGES/empty.po
7408 2008-08-31 22:45 +0000 Joe Hunt
7409 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7411 lang/new_language_template/LC_MESSAGES/empty.po
7413 2008-08-31 17:14 +0000 Janusz Dobrowolski
7414 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7417 2008-08-31 17:12 +0000 Janusz Dobrowolski
7418 (465) Fixed item image file upload
7419 inventory/manage/items.php
7421 2008-08-31 17:08 +0000 Janusz Dobrowolski
7422 (464) Fixed item image file upload.
7423 admin/company_preferences.php
7425 2008-08-31 17:07 +0000 Janusz Dobrowolski
7426 (463) Added ajax support for file uploads
7429 2008-08-30 20:58 +0000 Janusz Dobrowolski
7430 (462) Fix for [0000040] and two other bugs
7433 2008-08-30 20:56 +0000 Janusz Dobrowolski
7434 (461) Up to date translation file.
7435 lang/new_language_template/LC_MESSAGES/empty.po
7437 2008-08-30 20:55 +0000 Janusz Dobrowolski
7438 (460) Fixed broken &'s in backup files [0000040]
7439 admin/db/maintenance_db.inc
7441 2008-08-30 20:54 +0000 Janusz Dobrowolski
7442 (459) Temporary fix (sync page reload) for uploading logo file.
7443 admin/company_preferences.php
7445 2008-08-24 18:19 +0000 Janusz Dobrowolski
7446 (458) Moving 2.0 development version to main trunk.
7450 admin/backup/index.php
7452 admin/change_current_user_password.php
7453 admin/company_preferences.php
7454 admin/create_coy.php
7455 admin/db/company_db.inc
7456 admin/db/maintenance_db.inc
7457 admin/db/users_db.inc
7458 admin/db/voiding_db.inc
7459 admin/display_prefs.php
7460 admin/fiscalyears.php
7461 admin/forms_setup.php
7464 admin/inst_module.php
7465 admin/payment_terms.php
7466 admin/shipping_companies.php
7468 admin/view_print_transaction.php
7469 admin/void_transaction.php
7470 applications/customers.php
7471 applications/dimensions.php
7472 applications/generalledger.php
7473 applications/inventory.php
7474 applications/manufacturing.php
7475 applications/setup.php
7476 company/0/backup/index.php
7477 company/0/images/102.jpg
7478 company/0/images/103.jpg
7479 company/0/images/104.jpg
7480 company/0/images/index.php
7481 company/0/images/logo_frontaccounting.jpg
7482 company/0/images/logo_frontaccounting.png
7484 company/0/js_cache/index.php
7485 company/0/pdf_files/index.php
7486 company/0/reporting/index.php
7489 dimensions/dimension_entry.php
7490 dimensions/includes/dimensions_db.inc
7491 dimensions/includes/dimensions_ui.inc
7492 dimensions/inquiry/search_dimensions.php
7493 dimensions/view/view_dimension.php
7495 gl/bank_transfer.php
7501 gl/includes/db/gl_db_account_types.inc
7502 gl/includes/db/gl_db_accounts.inc
7503 gl/includes/db/gl_db_bank_accounts.inc
7504 gl/includes/db/gl_db_bank_trans.inc
7505 gl/includes/db/gl_db_bank_trans_types.inc
7506 gl/includes/db/gl_db_banking.inc
7507 gl/includes/db/gl_db_currencies.inc
7508 gl/includes/db/gl_db_trans.inc
7509 gl/includes/ui/gl_bank_ui.inc
7510 gl/includes/ui/gl_deposit_ui.inc
7511 gl/includes/ui/gl_journal_ui.inc
7512 gl/includes/ui/gl_payment_ui.inc
7513 gl/inquiry/bank_inquiry.php
7514 gl/inquiry/gl_account_inquiry.php
7515 gl/inquiry/gl_trial_balance.php
7516 gl/manage/bank_accounts.php
7517 gl/manage/bank_trans_types.php
7518 gl/manage/currencies.php
7519 gl/manage/exchange_rates.php
7520 gl/manage/gl_account_classes.php
7521 gl/manage/gl_account_types.php
7522 gl/manage/gl_accounts.php
7523 gl/view/gl_deposit_view.php
7524 gl/view/gl_payment_view.php
7525 includes/JsHttpRequest.php
7527 includes/banking.inc
7528 includes/current_user.inc
7529 includes/data_checks.inc
7530 includes/date_functions.inc
7531 includes/db/comments_db.inc
7532 includes/db/connect_db.inc
7533 includes/db/inventory_db.inc
7534 includes/db/manufacturing_db.inc
7535 includes/db/references_db.inc
7537 includes/lang/language.php
7539 includes/page/footer.inc
7540 includes/page/header.inc
7541 includes/prefs/userprefs.inc
7542 includes/reserved.inc
7543 includes/session.inc
7544 includes/systypes.inc
7547 includes/ui/items_cart.inc
7548 includes/ui/ui_controls.inc
7549 includes/ui/ui_input.inc
7550 includes/ui/ui_lists.inc
7551 includes/ui/ui_msgs.inc
7552 includes/ui/ui_view.inc
7557 inventory/adjustments.php
7558 inventory/cost_update.php
7559 inventory/includes/db/items_adjust_db.inc
7560 inventory/includes/db/items_category_db.inc
7561 inventory/includes/db/items_db.inc
7562 inventory/includes/db/items_locations_db.inc
7563 inventory/includes/db/items_transfer_db.inc
7564 inventory/includes/db/items_units_db.inc
7565 inventory/includes/db/movement_types_db.inc
7566 inventory/includes/inventory_db.inc
7567 inventory/includes/item_adjustments_ui.inc
7568 inventory/includes/stock_transfers_ui.inc
7569 inventory/inquiry/stock_movements.php
7570 inventory/inquiry/stock_status.php
7571 inventory/manage/item_categories.php
7572 inventory/manage/item_units.php
7573 inventory/manage/items.php
7574 inventory/manage/locations.php
7575 inventory/manage/movement_types.php
7576 inventory/prices.php
7577 inventory/purchasing_data.php
7578 inventory/reorder_level.php
7579 inventory/transfers.php
7580 inventory/view/view_adjustment.php
7581 inventory/view/view_transfer.php
7589 lang/en_US/LC_MESSAGES/en_US.mo
7590 lang/new_language_template/LC_MESSAGES/empty.po
7591 manufacturing/includes/db/work_centres_db.inc
7592 manufacturing/includes/db/work_order_issues_db.inc
7593 manufacturing/includes/db/work_order_produce_items_db.inc
7594 manufacturing/includes/db/work_order_requirements_db.inc
7595 manufacturing/includes/db/work_orders_db.inc
7596 manufacturing/includes/db/work_orders_quick_db.inc
7597 manufacturing/includes/manufacturing_ui.inc
7598 manufacturing/includes/work_order_issue_ui.inc
7599 manufacturing/inquiry/where_used_inquiry.php
7600 manufacturing/manage/bom_edit.php
7601 manufacturing/manage/work_centres.php
7602 manufacturing/search_work_orders.php
7603 manufacturing/view/wo_issue_view.php
7604 manufacturing/view/wo_production_view.php
7605 manufacturing/view/work_order_view.php
7606 manufacturing/work_order_add_finished.php
7607 manufacturing/work_order_entry.php
7608 manufacturing/work_order_issue.php
7609 manufacturing/work_order_release.php
7610 purchasing/allocations/supplier_allocate.php
7611 purchasing/allocations/supplier_allocation_main.php
7612 purchasing/includes/db/grn_db.inc
7613 purchasing/includes/db/invoice_db.inc
7614 purchasing/includes/db/invoice_items_db.inc
7615 purchasing/includes/db/po_db.inc
7616 purchasing/includes/db/supp_payment_db.inc
7617 purchasing/includes/db/supp_trans_db.inc
7618 purchasing/includes/db/suppliers_db.inc
7619 purchasing/includes/supp_trans_class.inc
7620 purchasing/includes/ui/grn_ui.inc
7621 purchasing/includes/ui/invoice_ui.inc
7622 purchasing/includes/ui/po_ui.inc
7623 purchasing/inquiry/po_search.php
7624 purchasing/inquiry/po_search_completed.php
7625 purchasing/inquiry/supplier_allocation_inquiry.php
7626 purchasing/inquiry/supplier_inquiry.php
7627 purchasing/manage/suppliers.php
7628 purchasing/po_entry_items.php
7629 purchasing/po_receive_items.php
7630 purchasing/supplier_credit.php
7631 purchasing/supplier_credit_grns.php
7632 purchasing/supplier_invoice.php
7633 purchasing/supplier_invoice_grns.php
7634 purchasing/supplier_payment.php
7635 purchasing/supplier_trans_gl.php
7636 purchasing/view/view_grn.php
7637 purchasing/view/view_po.php
7638 reporting/fonts/Helvetica-Bold.afm
7639 reporting/fonts/Helvetica-BoldOblique.afm
7640 reporting/fonts/Helvetica-Oblique.afm
7641 reporting/fonts/Helvetica.afm
7642 reporting/fonts/helvetica.php
7643 reporting/fonts/helveticab.php
7644 reporting/fonts/helveticabi.php
7645 reporting/fonts/helveticai.php
7646 reporting/fonts/iqraa.afm
7647 reporting/fonts/iqraa.ttf
7648 reporting/includes/barcodes.php
7649 reporting/includes/class.pdf.inc
7650 reporting/includes/doctext.inc
7651 reporting/includes/doctext2.inc
7652 reporting/includes/form_types.inc
7653 reporting/includes/header2.inc
7654 reporting/includes/html_entity_decode_php4.php
7655 reporting/includes/htmlcolors.php
7656 reporting/includes/pdf_report.inc
7657 reporting/includes/reporting.inc
7658 reporting/includes/reports_classes.inc
7659 reporting/includes/tcpdf.php
7660 reporting/includes/unicode_data2.php
7661 reporting/pdf_files/index.php
7662 reporting/rep101.php
7663 reporting/rep102.php
7664 reporting/rep104.php
7665 reporting/rep105.php
7666 reporting/rep106.php
7667 reporting/rep107.php
7668 reporting/rep108.php
7669 reporting/rep109.php
7670 reporting/rep110.php
7671 reporting/rep201.php
7672 reporting/rep202.php
7673 reporting/rep203.php
7674 reporting/rep204.php
7675 reporting/rep209.php
7676 reporting/rep301.php
7677 reporting/rep302.php
7678 reporting/rep303.php
7679 reporting/rep304.php
7680 reporting/rep401.php
7681 reporting/rep705.php
7682 reporting/rep706.php
7683 reporting/rep707.php
7684 reporting/rep709.php
7685 reporting/reports_main.php
7686 sales/allocations/customer_allocate.php
7687 sales/allocations/customer_allocation_main.php
7688 sales/credit_note_entry.php
7689 sales/customer_credit_invoice.php
7690 sales/customer_delivery.php
7691 sales/customer_invoice.php
7692 sales/customer_payments.php
7693 sales/includes/cart_class.inc
7694 sales/includes/db/credit_status_db.inc
7695 sales/includes/db/cust_trans_db.inc
7696 sales/includes/db/cust_trans_details_db.inc
7697 sales/includes/db/custalloc_db.inc
7698 sales/includes/db/customers_db.inc
7699 sales/includes/db/payment_db.inc
7700 sales/includes/db/sales_credit_db.inc
7701 sales/includes/db/sales_delivery_db.inc
7702 sales/includes/db/sales_invoice_db.inc
7703 sales/includes/db/sales_order_db.inc
7704 sales/includes/db/sales_types_db.inc
7705 sales/includes/sales_db.inc
7706 sales/includes/sales_ui.inc
7707 sales/includes/ui/sales_credit_ui.inc
7708 sales/includes/ui/sales_order_ui.inc
7709 sales/inquiry/customer_allocation_inquiry.php
7710 sales/inquiry/customer_inquiry.php
7711 sales/inquiry/sales_deliveries_view.php
7712 sales/inquiry/sales_orders_view.php
7713 sales/manage/credit_status.php
7714 sales/manage/customer_branches.php
7715 sales/manage/customers.php
7716 sales/manage/sales_areas.php
7717 sales/manage/sales_people.php
7718 sales/manage/sales_types.php
7719 sales/sales_order_entry.php
7720 sales/view/view_credit.php
7721 sales/view/view_dispatch.php
7722 sales/view/view_invoice.php
7723 sales/view/view_receipt.php
7724 sales/view/view_sales_order.php
7730 taxes/db/item_tax_types_db.inc
7731 taxes/db/tax_groups_db.inc
7732 taxes/db/tax_types_db.inc
7733 taxes/item_tax_types.php
7735 taxes/tax_groups.php
7737 themes/aqua/default.css
7738 themes/aqua/images/button_ok.png
7739 themes/aqua/images/locate.png
7740 themes/aqua/images/progressbar.gif
7741 themes/aqua/renderer.php
7742 themes/cool/default.css
7743 themes/cool/images/button_ok.png
7744 themes/cool/images/locate.png
7745 themes/cool/images/progressbar.gif
7746 themes/cool/renderer.php
7747 themes/default/default.css
7748 themes/default/images/button_ok.png
7749 themes/default/images/progressbar.gif
7750 themes/default/renderer.php
7754 2008-03-21 09:54 +0000 Janusz Dobrowolski
7755 (161) Added missing no_*_list fields in initial sql files
7760 2008-03-07 19:12 +0000 Janusz Dobrowolski
7761 (100) Fixed bug in customer_inquiry.php
7764 2008-03-07 19:10 +0000 Janusz Dobrowolski
7765 (99) Fixed bug selecting allocated transactions as overdue.
7766 sales/inquiry/customer_inquiry.php
7768 2008-01-31 18:20 +0000 Janusz Dobrowolski
7769 (66) Minor bugfix in db_import()
7771 admin/db/maintenance_db.inc
7773 2008-01-30 23:37 +0000 Joe Hunt
7774 (65) *** empty log message ***
7775 includes/ui/ui_lists.inc
7777 2008-01-30 11:37 +0000 Janusz Dobrowolski
7778 (64) Format cleanup, small display fix in taxes/tax_type.php
7780 applications/application.php
7782 gl/includes/gl_db.inc
7783 gl/includes/gl_ui.inc
7787 2008-01-28 15:08 +0000 Joe Hunt
7788 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7791 admin/create_coy.php
7792 admin/db/maintenance_db.inc
7794 includes/db/connect_db.inc
7795 includes/page/header.inc
7796 includes/ui/ui_lists.inc
7797 lang/new_language_template/LC_MESSAGES/empty.po
7798 purchasing/includes/ui/po_ui.inc
7799 sales/includes/ui/sales_order_ui.inc
7801 2008-01-21 15:33 +0000 Joe Hunt
7802 (62) *** empty log message ***
7803 themes/default/images/locate.png
7805 2008-01-16 21:25 +0000 Joe Hunt
7806 (61) When login screen is displayed after session timeout page content is broken. It
7807 is because of NOT using absolute paths in href attribute theme elements.
7811 2007-12-30 23:41 +0000 Joe Hunt
7812 (60) Minor adjustments in function db_export on line 325
7814 admin/db/maintenance_db.inc
7816 2007-12-30 00:34 +0000 Joe Hunt
7817 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7818 Changed the PDF presentation to deleting the Javascript cache before presentation.
7819 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7820 Also fixed a unneccessary str_replace when importing sql scripts.
7822 admin/db/maintenance_db.inc
7824 reporting/includes/pdf_report.inc
7826 2007-12-13 23:03 +0000 Joe Hunt
7827 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7829 gl/inquiry/gl_account_inquiry.php
7830 gl/inquiry/gl_trial_balance.php
7832 2007-12-13 15:53 +0000 Joe Hunt
7833 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7835 admin/db/voiding_db.inc
7837 2007-12-06 21:03 +0000 Joe Hunt
7838 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7842 gl/includes/ui/gl_payment_ui.inc
7844 2007-12-05 22:15 +0000 Joe Hunt
7845 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7848 gl/inquiry/gl_account_inquiry.php
7849 gl/inquiry/gl_trial_balance.php
7850 reporting/rep704.php
7851 reporting/rep708.php
7852 sales/includes/db/sales_order_db.inc
7854 2007-11-15 10:19 +0000 Joe Hunt
7858 2007-10-01 13:01 +0000 Joe Hunt
7859 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7861 admin/db/maintenance_db.inc
7862 admin/inst_module.php
7865 2007-10-01 13:00 +0000 Joe Hunt
7866 (52) These files were still vulnerable. Fixed.
7868 includes/lang/language.php
7870 2007-09-14 08:16 +0000 Joe Hunt
7875 2007-09-13 22:54 +0000 Joe Hunt
7876 (50) More vulnerable. Fix.
7879 2007-09-13 22:19 +0000 Joe Hunt
7880 (49) config.php has been vulnerable. Fixed.
7884 2007-09-13 20:43 +0000 Joe Hunt
7885 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7889 2007-09-10 21:48 +0000 Joe Hunt
7890 (47) Changed Bank Address field from text to textarea (multirows)
7892 gl/manage/bank_accounts.php
7894 2007-09-06 20:15 +0000 Joe Hunt
7895 (46) Link blue color
7896 reporting/includes/pdf_report.inc
7898 2007-09-06 18:24 +0000 Joe Hunt
7899 (45) *** empty log message ***
7900 reporting/includes/pdf_report.inc
7902 2007-09-06 15:13 +0000 Joe Hunt
7903 (44) Added optional link for electronic payment on invoices (PayPal)
7905 reporting/includes/doctext.inc
7906 reporting/includes/doctext2.inc
7907 reporting/includes/pdf_report.inc
7908 reporting/includes/reports_classes.inc
7909 reporting/rep107.php
7910 reporting/reports_main.php
7912 2007-08-23 23:01 +0000 Joe Hunt
7913 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7915 manufacturing/manage/bom_edit.php
7917 2007-08-21 23:33 +0000 Joe Hunt
7918 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7920 includes/lang/gettext.php
7922 2007-08-08 13:16 +0000 Joe Hunt
7923 (41) Minor adjustments
7926 admin/create_coy.php
7928 reporting/includes/pdf_report.inc
7930 2007-08-04 09:08 +0000 Joe Hunt
7931 (40) *** empty log message ***
7932 reporting/includes/pdf_report.inc
7934 2007-08-04 08:42 +0000 Joe Hunt
7935 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7937 lang/en_US/LC_MESSAGES/en_US.mo
7940 2007-08-03 23:45 +0000 Joe Hunt
7941 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7944 2007-08-03 23:42 +0000 Joe Hunt
7945 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7946 sales/includes/db/sales_order_db.inc
7948 2007-07-23 21:04 +0000 Joe Hunt
7949 (36) Changed <? in front of 2 files to <?php.
7951 purchasing/includes/purchasing_ui.inc
7952 reporting/includes/class.mail.inc
7954 2007-07-21 09:06 +0000 Joe Hunt
7955 (35) Added option to handle Jalali and Islamic Calendars
7956 Changed parameters on report Sales Order. Option to print as Quote
7957 Added Budget Entry in General Ledger. Includes Dimensions
7959 applications/generalledger.php
7962 gl/includes/db/gl_db_trans.inc
7963 includes/date_functions.inc
7964 includes/ui/ui_input.inc
7965 includes/ui/ui_lists.inc
7966 includes/ui/ui_view.inc
7967 lang/en_US/LC_MESSAGES/en_US.mo
7968 lang/new_language_template/LC_MESSAGES/empty.po
7969 purchasing/includes/ui/invoice_ui.inc
7970 purchasing/includes/ui/po_ui.inc
7971 purchasing/po_receive_items.php
7972 reporting/includes/doctext.inc
7973 reporting/includes/doctext2.inc
7974 reporting/includes/pdf_report.inc
7975 reporting/includes/reports_classes.inc
7976 reporting/rep109.php
7977 reporting/rep705.php
7978 reporting/reports_main.php
7979 sales/includes/db/sales_order_db.inc
7980 sales/includes/ui/sales_order_ui.inc
7982 2007-07-05 21:25 +0000 Joe Hunt
7984 Added option for using alpha numeric chart of accounts.
7986 admin/db/company_db.inc
7988 gl/includes/db/gl_db_accounts.inc
7989 gl/includes/db/gl_db_bank_trans.inc
7990 gl/includes/db/gl_db_trans.inc
7991 gl/inquiry/gl_trial_balance.php
7992 gl/manage/gl_accounts.php
7993 inventory/includes/db/items_db.inc
7994 sales/manage/customer_branches.php
7996 2007-07-04 22:04 +0000 Joe Hunt
7997 (33) Problems retrieving language texts for poEdit in long javascripts
7999 includes/ui/ui_view.inc
8001 2007-05-04 22:37 +0000 Joe Hunt
8002 (32) Database error when updating more than one item row in Sales Orders.
8004 sales/includes/db/sales_order_db.inc
8006 2007-05-04 07:42 +0000 Joe Hunt
8007 (31) Database error when inserting work order issues. Fixed
8009 manufacturing/includes/db/work_order_issues_db.inc
8011 2007-05-03 22:45 +0000 Joe Hunt
8012 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8014 includes/db/manufacturing_db.inc
8015 manufacturing/includes/db/work_order_requirements_db.inc
8018 2007-05-02 15:50 +0000 Joe Hunt
8019 (29) Missing details on Purchase Order when emailing and printing
8021 reporting/rep209.php
8023 2007-05-02 09:19 +0000 Joe Hunt
8024 (28) Minor bug when testing for files. 1.1
8027 2007-05-02 08:58 +0000 Joe Hunt
8028 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8030 admin/inst_module.php
8031 applications/customers.php
8032 applications/dimensions.php
8033 applications/generalledger.php
8034 applications/inventory.php
8035 applications/manufacturing.php
8036 applications/setup.php
8037 applications/suppliers.php
8043 modules/installed_modules.php
8046 themes/default/images/next.gif
8047 themes/default/images/prev.gif
8050 2007-05-01 07:44 +0000 Joe Hunt
8051 (26) Missing measure of units when printing sales orders
8053 reporting/rep109.php
8055 2007-04-30 23:39 +0000 Joe Hunt
8056 (25) Update of Sales People caused a database error
8058 sales/manage/sales_people.php
8060 2007-04-30 13:24 +0000 Joe Hunt
8061 (24) The selected menu tab is now shown with same background as hover color.
8064 includes/page/header.inc
8066 2007-04-28 16:21 +0000 Joe Hunt
8067 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8069 includes/db/manufacturing_db.inc
8070 manufacturing/includes/db/work_order_requirements_db.inc
8071 manufacturing/includes/db/work_orders_quick_db.inc
8072 manufacturing/inquiry/where_used_inquiry.php
8074 2007-04-28 13:26 +0000 Joe Hunt
8075 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8076 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8078 manufacturing/includes/db/work_orders_quick_db.inc
8079 manufacturing/includes/work_order_issue_ui.inc
8080 manufacturing/work_order_entry.php
8082 2007-04-28 00:25 +0000 Joe Hunt
8083 (21) Some of the select boxes not terminated correctly.
8084 includes/ui/ui_lists.inc
8086 2007-04-28 00:10 +0000 Joe Hunt
8087 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8088 includes/ui/ui_controls.inc
8090 2007-04-26 09:30 +0000 Joe Hunt
8091 (19) Missing Popup window
8092 admin/view_print_transaction.php
8094 2007-04-25 20:15 +0000 Joe Hunt
8095 (18) No JS popup window
8096 sales/view/view_invoice.php
8098 2007-04-25 20:14 +0000 Joe Hunt
8099 (17) Missing Date Picker
8100 sales/customer_invoice.php
8102 2007-04-25 20:14 +0000 Joe Hunt
8106 2007-04-25 07:44 +0000 Joe Hunt
8107 (15) Better DatePicker. Better cool theme.
8109 includes/ui/ui_input.inc
8110 includes/ui/ui_view.inc
8111 reporting/includes/reports_classes.inc
8112 themes/cool/default.css
8114 2007-04-24 14:56 +0000 Joe Hunt
8117 includes/ui/ui_view.inc
8118 lang/en_US/LC_MESSAGES/en_US.mo
8119 lang/new_language_template/LC_MESSAGES/empty.po
8121 2007-04-24 14:54 +0000 Joe Hunt
8122 (13) Changed to new cool colors
8123 themes/cool/default.css
8125 2007-04-23 23:21 +0000 Joe Hunt
8127 includes/ui/ui_input.inc
8130 2007-04-23 21:57 +0000 Joe Hunt
8131 (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.
8133 admin/fiscalyears.php
8134 admin/void_transaction.php
8136 dimensions/dimension_entry.php
8137 dimensions/inquiry/search_dimensions.php
8138 gl/bank_transfer.php
8142 gl/includes/db/gl_db_trans.inc
8143 gl/inquiry/bank_inquiry.php
8144 gl/inquiry/gl_account_inquiry.php
8145 gl/inquiry/gl_trial_balance.php
8146 gl/manage/exchange_rates.php
8147 includes/ui/ui_input.inc
8148 includes/ui/ui_lists.inc
8149 includes/ui/ui_view.inc
8150 inventory/adjustments.php
8151 inventory/inquiry/stock_movements.php
8152 inventory/manage/items.php
8153 inventory/transfers.php
8154 manufacturing/work_order_add_finished.php
8155 manufacturing/work_order_entry.php
8156 manufacturing/work_order_issue.php
8157 manufacturing/work_order_release.php
8158 purchasing/includes/ui/po_ui.inc
8159 purchasing/inquiry/po_search.php
8160 purchasing/inquiry/po_search_completed.php
8161 purchasing/inquiry/supplier_allocation_inquiry.php
8162 purchasing/inquiry/supplier_inquiry.php
8163 purchasing/po_entry_items.php
8164 purchasing/po_receive_items.php
8165 purchasing/supplier_credit.php
8166 purchasing/supplier_credit_grns.php
8167 purchasing/supplier_invoice.php
8168 purchasing/supplier_invoice_grns.php
8169 purchasing/supplier_payment.php
8170 purchasing/supplier_trans_gl.php
8171 reporting/includes/reports_classes.inc
8172 reporting/rep101.php
8173 reporting/rep102.php
8174 reporting/rep201.php
8175 reporting/rep202.php
8176 reporting/rep203.php
8177 reporting/rep204.php
8178 reporting/reports_main.php
8179 sales/credit_note_entry.php
8180 sales/customer_credit_invoice.php
8181 sales/customer_payments.php
8182 sales/includes/ui/sales_order_ui.inc
8183 sales/inquiry/customer_allocation_inquiry.php
8184 sales/inquiry/customer_inquiry.php
8185 sales/inquiry/sales_orders_view.php
8186 sales/sales_order_entry.php
8187 themes/default/images/cal.gif
8188 themes/default/images/next.gif
8189 themes/default/images/prev.gif
8191 2007-04-20 07:17 +0000 Joe Hunt
8192 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
8193 Fixed bug no 1703895 Account numbers are varchars, need quotes
8194 taxes/db/tax_types_db.inc
8196 2007-04-20 07:15 +0000 Joe Hunt
8197 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
8198 + another suppliers GL accounts SQL error that was detected.
8199 gl/manage/gl_accounts.php
8201 2007-04-20 07:13 +0000 Joe Hunt
8202 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8203 gl/includes/db/gl_db_accounts.inc
8205 2007-04-20 07:10 +0000 Joe Hunt
8206 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8207 includes/ui/ui_input.inc
8209 2007-04-18 20:34 +0000 Joe Hunt
8210 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8211 includes/ui/ui_lists.inc
8213 2007-04-18 10:41 +0000 Joe Hunt
8214 (5) Fixed Login Loop (session_save_path).
8217 2007-04-13 15:40 +0000 Joe Hunt
8221 2007-04-13 15:39 +0000 Joe Hunt
8222 (3) *** empty log message ***
8226 2007-04-13 08:11 +0000 Joe Hunt
8227 (2) Changed Release to 1.0a
8230 2007-04-12 23:01 +0000 Joe Hunt
8234 2007-04-12 22:54 +0000 Joe Hunt
8235 (0) *** empty log message ***
8239 admin/backup/index.php
8241 admin/company_preferences.php
8242 admin/create_coy.php
8243 admin/db/company_db.inc
8245 admin/db/maintenance_db.inc
8246 admin/db/users_db.inc
8247 admin/db/v_banktrans.inc
8248 admin/db/voiding_db.inc
8249 admin/display_prefs.php
8250 admin/fiscalyears.php
8251 admin/forms_setup.php
8255 admin/payment_terms.php
8256 admin/shipping_companies.php
8258 admin/view_print_transaction.php
8259 admin/void_transaction.php
8260 applications/application.php
8261 applications/customers.php
8262 applications/dimensions.php
8263 applications/generalledger.php
8264 applications/index.php
8265 applications/inventory.php
8266 applications/manufacturing.php
8267 applications/setup.php
8268 applications/suppliers.php
8271 dimensions/dimension_entry.php
8272 dimensions/includes/dimensions_db.inc
8273 dimensions/includes/dimensions_ui.inc
8274 dimensions/includes/index.php
8275 dimensions/index.php
8276 dimensions/inquiry/index.php
8277 dimensions/inquiry/search_dimensions.php
8278 dimensions/view/index.php
8279 dimensions/view/view_dimension.php
8281 gl/bank_transfer.php
8285 gl/includes/db/gl_db_account_types.inc
8286 gl/includes/db/gl_db_accounts.inc
8287 gl/includes/db/gl_db_bank_accounts.inc
8288 gl/includes/db/gl_db_bank_trans.inc
8289 gl/includes/db/gl_db_bank_trans_types.inc
8290 gl/includes/db/gl_db_banking.inc
8291 gl/includes/db/gl_db_currencies.inc
8292 gl/includes/db/gl_db_rates.inc
8293 gl/includes/db/gl_db_trans.inc
8294 gl/includes/db/index.php
8295 gl/includes/gl_db.inc
8296 gl/includes/gl_ui.inc
8297 gl/includes/index.php
8298 gl/includes/ui/gl_deposit_ui.inc
8299 gl/includes/ui/gl_journal_ui.inc
8300 gl/includes/ui/gl_payment_ui.inc
8301 gl/includes/ui/index.php
8303 gl/inquiry/bank_inquiry.php
8304 gl/inquiry/gl_account_inquiry.php
8305 gl/inquiry/gl_trial_balance.php
8306 gl/inquiry/index.php
8307 gl/manage/bank_accounts.php
8308 gl/manage/bank_trans_types.php
8309 gl/manage/currencies.php
8310 gl/manage/exchange_rates.php
8311 gl/manage/gl_account_classes.php
8312 gl/manage/gl_account_types.php
8313 gl/manage/gl_accounts.php
8315 gl/view/bank_transfer_view.php
8316 gl/view/gl_deposit_view.php
8317 gl/view/gl_payment_view.php
8318 gl/view/gl_trans_view.php
8320 includes/banking.inc
8321 includes/current_user.inc
8322 includes/data_checks.inc
8323 includes/date_functions.inc
8324 includes/db/comments_db.inc
8325 includes/db/connect_db.inc
8326 includes/db/index.php
8327 includes/db/inventory_db.inc
8328 includes/db/manufacturing_db.inc
8329 includes/db/references_db.inc
8330 includes/db/sql_functions.inc
8333 includes/lang/gettext.php
8334 includes/lang/index.php
8335 includes/lang/language.php
8337 includes/manufacturing.inc
8338 includes/page/footer.inc
8339 includes/page/header.inc
8340 includes/page/index.php
8341 includes/prefs/index.php
8342 includes/prefs/sysprefs.inc
8343 includes/prefs/userprefs.inc
8344 includes/references.inc
8345 includes/reserved.inc
8346 includes/session.inc
8347 includes/systypes.inc
8350 includes/ui/allocation_cart.inc
8351 includes/ui/index.php
8352 includes/ui/items_cart.inc
8353 includes/ui/ui_controls.inc
8354 includes/ui/ui_globals.inc
8355 includes/ui/ui_input.inc
8356 includes/ui/ui_lists.inc
8357 includes/ui/ui_msgs.inc
8358 includes/ui/ui_view.inc
8363 install/stylesheet.css
8364 inventory/adjustments.php
8365 inventory/cost_update.php
8366 inventory/includes/db/index.php
8367 inventory/includes/db/items_adjust_db.inc
8368 inventory/includes/db/items_category_db.inc
8369 inventory/includes/db/items_db.inc
8370 inventory/includes/db/items_locations_db.inc
8371 inventory/includes/db/items_prices_db.inc
8372 inventory/includes/db/items_trans_db.inc
8373 inventory/includes/db/items_transfer_db.inc
8374 inventory/includes/db/movement_types_db.inc
8375 inventory/includes/index.php
8376 inventory/includes/inventory_db.inc
8377 inventory/includes/item_adjustments_ui.inc
8378 inventory/includes/stock_transfers_ui.inc
8380 inventory/inquiry/index.php
8381 inventory/inquiry/stock_movements.php
8382 inventory/inquiry/stock_status.php
8383 inventory/manage/image/0/102.jpg
8384 inventory/manage/image/0/103.jpg
8385 inventory/manage/image/0/104.jpg
8386 inventory/manage/index.php
8387 inventory/manage/item_categories.php
8388 inventory/manage/items.php
8389 inventory/manage/locations.php
8390 inventory/manage/movement_types.php
8391 inventory/prices.php
8392 inventory/purchasing_data.php
8393 inventory/reorder_level.php
8394 inventory/transfers.php
8395 inventory/view/index.php
8396 inventory/view/view_adjustment.php
8397 inventory/view/view_transfer.php
8398 lang/en_US/LC_MESSAGES/en_US.mo
8399 lang/en_US/stylesheet.css
8401 lang/installed_languages.inc
8402 lang/new_language_template/LC_MESSAGES/empty.po
8403 lang/new_language_template/stylesheet.css
8404 manufacturing/includes/db/index.php
8405 manufacturing/includes/db/work_centres_db.inc
8406 manufacturing/includes/db/work_order_issues_db.inc
8407 manufacturing/includes/db/work_order_produce_items_db.inc
8408 manufacturing/includes/db/work_order_requirements_db.inc
8409 manufacturing/includes/db/work_orders_db.inc
8410 manufacturing/includes/db/work_orders_quick_db.inc
8411 manufacturing/includes/index.php
8412 manufacturing/includes/manufacturing_db.inc
8413 manufacturing/includes/manufacturing_ui.inc
8414 manufacturing/includes/work_order_issue_ui.inc
8415 manufacturing/index.php
8416 manufacturing/inquiry/bom_cost_inquiry.php
8417 manufacturing/inquiry/index.php
8418 manufacturing/inquiry/where_used_inquiry.php
8419 manufacturing/manage/bom_edit.php
8420 manufacturing/manage/index.php
8421 manufacturing/manage/work_centres.php
8422 manufacturing/search_work_orders.php
8423 manufacturing/view/index.php
8424 manufacturing/view/wo_issue_view.php
8425 manufacturing/view/wo_production_view.php
8426 manufacturing/view/work_order_view.php
8427 manufacturing/work_order_add_finished.php
8428 manufacturing/work_order_entry.php
8429 manufacturing/work_order_issue.php
8430 manufacturing/work_order_release.php
8431 purchasing/allocations/index.php
8432 purchasing/allocations/supplier_allocate.php
8433 purchasing/allocations/supplier_allocation_main.php
8434 purchasing/includes/db/grn_db.inc
8435 purchasing/includes/db/index.php
8436 purchasing/includes/db/invoice_db.inc
8437 purchasing/includes/db/invoice_items_db.inc
8438 purchasing/includes/db/po_db.inc
8439 purchasing/includes/db/supp_payment_db.inc
8440 purchasing/includes/db/supp_trans_db.inc
8441 purchasing/includes/db/suppalloc_db.inc
8442 purchasing/includes/db/suppliers_db.inc
8443 purchasing/includes/index.php
8444 purchasing/includes/po_class.inc
8445 purchasing/includes/purchasing_db.inc
8446 purchasing/includes/purchasing_ui.inc
8447 purchasing/includes/supp_trans_class.inc
8448 purchasing/includes/ui/grn_ui.inc
8449 purchasing/includes/ui/index.php
8450 purchasing/includes/ui/invoice_ui.inc
8451 purchasing/includes/ui/po_ui.inc
8452 purchasing/index.php
8453 purchasing/inquiry/index.php
8454 purchasing/inquiry/po_search.php
8455 purchasing/inquiry/po_search_completed.php
8456 purchasing/inquiry/supplier_allocation_inquiry.php
8457 purchasing/inquiry/supplier_inquiry.php
8458 purchasing/manage/index.php
8459 purchasing/manage/suppliers.php
8460 purchasing/po_entry_items.php
8461 purchasing/po_receive_items.php
8462 purchasing/supplier_credit.php
8463 purchasing/supplier_credit_grns.php
8464 purchasing/supplier_invoice.php
8465 purchasing/supplier_invoice_grns.php
8466 purchasing/supplier_payment.php
8467 purchasing/supplier_trans_gl.php
8468 purchasing/view/index.php
8469 purchasing/view/view_grn.php
8470 purchasing/view/view_po.php
8471 purchasing/view/view_supp_credit.php
8472 purchasing/view/view_supp_invoice.php
8473 purchasing/view/view_supp_payment.php
8474 reporting/fonts/Helvetica-Bold.afm
8475 reporting/fonts/Helvetica-BoldOblique.afm
8476 reporting/fonts/Helvetica-Oblique.afm
8477 reporting/fonts/Helvetica.afm
8478 reporting/fonts/Vera.afm
8479 reporting/fonts/Vera.ttf
8480 reporting/fonts/iqraa.afm
8481 reporting/fonts/iqraa.ttf
8482 reporting/includes/class.graphic.inc
8483 reporting/includes/class.mail.inc
8484 reporting/includes/class.pdf.inc
8485 reporting/includes/doctext.inc
8486 reporting/includes/doctext2.inc
8487 reporting/includes/form_types.inc
8488 reporting/includes/index.php
8489 reporting/includes/pdf_report.inc
8490 reporting/includes/reporting.inc
8491 reporting/includes/reports_classes.inc
8493 reporting/pdf_files/index.php
8494 reporting/rep101.php
8495 reporting/rep102.php
8496 reporting/rep103.php
8497 reporting/rep104.php
8498 reporting/rep105.php
8499 reporting/rep107.php
8500 reporting/rep108.php
8501 reporting/rep109.php
8502 reporting/rep201.php
8503 reporting/rep202.php
8504 reporting/rep203.php
8505 reporting/rep204.php
8506 reporting/rep209.php
8507 reporting/rep301.php
8508 reporting/rep302.php
8509 reporting/rep303.php
8510 reporting/rep401.php
8511 reporting/rep501.php
8512 reporting/rep701.php
8513 reporting/rep702.php
8514 reporting/rep704.php
8515 reporting/rep705.php
8516 reporting/rep706.php
8517 reporting/rep707.php
8518 reporting/rep708.php
8519 reporting/rep709.php
8520 reporting/reports_main.php
8521 sales/allocations/customer_allocate.php
8522 sales/allocations/customer_allocation_main.php
8523 sales/allocations/index.php
8524 sales/credit_note_entry.php
8525 sales/customer_credit_invoice.php
8526 sales/customer_invoice.php
8527 sales/customer_payments.php
8528 sales/includes/cart_class.inc
8529 sales/includes/db/branches_db.inc
8530 sales/includes/db/credit_status_db.inc
8531 sales/includes/db/cust_trans_db.inc
8532 sales/includes/db/cust_trans_details_db.inc
8533 sales/includes/db/custalloc_db.inc
8534 sales/includes/db/customers_db.inc
8535 sales/includes/db/index.php
8536 sales/includes/db/payment_db.inc
8537 sales/includes/db/sales_credit_db.inc
8538 sales/includes/db/sales_invoice_db.inc
8539 sales/includes/db/sales_order_db.inc
8540 sales/includes/db/sales_types_db.inc
8541 sales/includes/index.php
8542 sales/includes/sales_db.inc
8543 sales/includes/sales_ui.inc
8544 sales/includes/ui/sales_credit_ui.inc
8545 sales/includes/ui/sales_order_ui.inc
8547 sales/inquiry/customer_allocation_inquiry.php
8548 sales/inquiry/customer_inquiry.php
8549 sales/inquiry/index.php
8550 sales/inquiry/sales_orders_view.php
8551 sales/manage/credit_status.php
8552 sales/manage/customer_branches.php
8553 sales/manage/customers.php
8554 sales/manage/index.php
8555 sales/manage/sales_areas.php
8556 sales/manage/sales_people.php
8557 sales/manage/sales_types.php
8558 sales/sales_order_entry.php
8559 sales/view/index.php
8560 sales/view/view_credit.php
8561 sales/view/view_invoice.php
8562 sales/view/view_receipt.php
8563 sales/view/view_sales_order.php
8569 taxes/db/item_tax_types_db.inc
8570 taxes/db/tax_groups_db.inc
8571 taxes/db/tax_types_db.inc
8573 taxes/item_tax_types.php
8575 taxes/tax_groups.php
8577 themes/aqua/default.css
8578 themes/aqua/index.php
8579 themes/aqua/renderer.php
8580 themes/cool/default.css
8581 themes/cool/index.php
8582 themes/cool/renderer.php
8583 themes/default/default.css
8584 themes/default/images/logo_frontaccounting.jpg
8585 themes/default/images/logo_frontaccounting.png
8586 themes/default/images/spacer.png
8587 themes/default/index.php
8588 themes/default/login.css
8589 themes/default/renderer.php