3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2014 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 2015-03-23 16:27 +0100 Joe
17 2015-03-14 16:05 +0100 Janusz Dobrowolski
18 (3455) Additional cleanups in standard themes.
19 themes/aqua/renderer.php
20 themes/cool/renderer.php
21 themes/default/renderer.php
23 2015-03-12 13:00 +0100 Janusz Dobrowolski
24 (3454) Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
27 access/password_reset.php
29 admin/crm_categories.php
30 admin/db/attachments_db.inc
31 admin/inst_upgrade.php
32 admin/security_roles.php
35 gl/includes/ui/gl_bank_ui.inc
36 gl/includes/ui/gl_journal_ui.inc
37 gl/inquiry/balance_sheet.php
38 gl/inquiry/profit_loss.php
39 gl/view/bank_transfer_view.php
40 gl/view/gl_deposit_view.php
41 gl/view/gl_payment_view.php
42 gl/view/gl_trans_view.php
43 includes/page/footer.inc
44 includes/page/header.inc
45 includes/system_tests.inc
46 includes/ui/allocation_cart.inc
47 includes/ui/contacts_view.inc
48 includes/ui/db_pager_view.inc
49 includes/ui/ui_controls.inc
50 includes/ui/ui_input.inc
51 includes/ui/ui_lists.inc
52 includes/ui/ui_msgs.inc
53 includes/ui/ui_view.inc
54 includes/ui/view_package.php
56 inventory/adjustments.php
57 inventory/includes/item_adjustments_ui.inc
58 inventory/includes/stock_transfers_ui.inc
59 inventory/manage/item_categories.php
60 inventory/manage/item_codes.php
61 inventory/manage/item_units.php
62 inventory/manage/movement_types.php
63 inventory/manage/sales_kits.php
65 inventory/purchasing_data.php
66 inventory/reorder_level.php
67 inventory/transfers.php
68 inventory/view/view_adjustment.php
69 inventory/view/view_transfer.php
70 manufacturing/includes/manufacturing_ui.inc
71 manufacturing/includes/work_order_issue_ui.inc
72 manufacturing/manage/bom_edit.php
73 manufacturing/manage/work_centres.php
74 manufacturing/work_order_issue.php
75 purchasing/includes/ui/grn_ui.inc
76 purchasing/includes/ui/invoice_ui.inc
77 purchasing/includes/ui/po_ui.inc
78 purchasing/inquiry/supplier_inquiry.php
79 purchasing/po_receive_items.php
80 purchasing/supplier_payment.php
81 purchasing/view/view_grn.php
82 purchasing/view/view_po.php
83 purchasing/view/view_supp_credit.php
84 purchasing/view/view_supp_invoice.php
85 purchasing/view/view_supp_payment.php
86 reporting/includes/reports_classes.inc
87 sales/create_recurrent_invoices.php
88 sales/credit_note_entry.php
89 sales/customer_credit_invoice.php
90 sales/customer_delivery.php
91 sales/customer_invoice.php
92 sales/customer_payments.php
93 sales/includes/ui/sales_credit_ui.inc
94 sales/includes/ui/sales_order_ui.inc
95 sales/inquiry/customer_inquiry.php
96 sales/manage/sales_areas.php
97 sales/manage/sales_groups.php
98 sales/manage/sales_people.php
99 sales/manage/sales_types.php
100 sales/sales_order_entry.php
101 sales/view/view_credit.php
102 sales/view/view_dispatch.php
103 sales/view/view_invoice.php
104 sales/view/view_receipt.php
105 sales/view/view_sales_order.php
106 taxes/item_tax_types.php
107 themes/aqua/renderer.php
108 themes/cool/renderer.php
109 themes/default/renderer.php
111 2015-02-20 01:44 +0100 Joe
112 (3453) Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
113 purchasing/includes/db/suppliers_db.inc
116 sales/includes/db/customers_db.inc
117 sales/inquiry/customer_inquiry.php
119 2015-02-19 17:48 +0100 Joe
120 (3452) The aging reports / inquiries had a 1 day error in presentation. Fixed.
121 purchasing/includes/db/suppliers_db.inc
124 sales/includes/db/customers_db.inc
126 2015-02-19 10:17 +0100 Joe
127 (3451) Allow search by Id in search work orders.
128 manufacturing/includes/db/work_orders_db.inc
129 manufacturing/search_work_orders.php
131 2015-02-13 22:46 +0100 Joe
132 (3450) Rerun of rep107. Currency filter not working in documents.
135 2015-02-12 21:50 +0100 Joe
136 (3449) Currency filter not working in documents.
146 2015-02-10 08:33 +0100 Joe
147 (3448) Moved page number, when more than 1 page, on documents down 2 lines.
148 reporting/includes/header2.inc
150 2015-01-24 10:25 +0100 Joe
151 (3447) Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
152 sales/includes/cart_class.inc
154 2015-01-17 08:50 +0100 Joe
155 (3446) Missing update of shipping tax when crediting an invoice.
156 sales/customer_credit_invoice.php
158 2014-12-31 12:55 +0100 Janusz Dobrowolski
159 (3445) Fixed error handling (logged in debug instead of production mode).
162 2014-12-31 12:55 +0100 Janusz Dobrowolski
163 (3444) Purchase order reference was not restored after last PO cancelation.
164 purchasing/includes/db/po_db.inc
166 2014-12-22 19:11 +0100 Janusz Dobrowolski
167 (3443) Reverting last last two commits mistakenly pushed to stable branch.
171 2014-12-21 17:32 +0100 Janusz Dobrowolski
172 (3442) Removed redundant index on supp_trans.type.
175 2014-12-20 17:16 +0100 Janusz Dobrowolski
176 (3441) Removed redundant indexes on cust_branch & supp_trans tables
180 2014-12-19 00:22 +0100 Joe
181 (3440) Extended email entries.
182 admin/company_preferences.php
183 inventory/manage/locations.php
185 2014-12-17 15:33 +0100 Joe
186 (3439) Fixed Quote Valid Days in System and GL Setup, Setup tab.
188 includes/prefs/sysprefs.inc
189 sales/includes/ui/sales_order_ui.inc
191 2014-12-08 20:14 +0100 Janusz Dobrowolski
192 (3438) Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
193 includes/db/connect_db.inc
196 2014-11-22 11:54 +0100 Cambell
197 (3437) Further fixes to javascript multiple class handling.
201 2014-11-21 10:18 +0100 Janusz Dobrowolski
202 (3436) [0002950] Fixed false quantity on hand errors on sales delivery.
203 sales/customer_delivery.php
204 sales/includes/cart_class.inc
206 2014-11-21 10:17 +0100 Janusz Dobrowolski
207 (3435) Fixed warning during database restore.
208 admin/db/maintenance_db.inc
210 2014-11-17 10:21 +0100 Janusz Dobrowolski
211 (3434) Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
214 2014-11-19 00:07 +0100 Joe
215 (3433) Fixed better CSS combobox select.
216 themes/aqua/default.css
217 themes/cool/default.css
218 themes/default/default.css
220 2014-11-17 11:04 +0100 Joe
221 (3432) Fixed ECB URLs moved permanently.
222 gl/includes/db/gl_db_rates.inc
224 2014-11-13 21:25 +0700 Cambell
225 (3431) Javascript now works with multiple classes on elements.
229 2014-11-07 07:50 +0100 Joe
230 (3430) Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
231 reporting/includes/html_entity_decode_php4.php
233 2014-10-27 21:34 +0100 Joe
234 (3429) Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
235 manufacturing/includes/db/work_orders_db.inc
237 2014-10-27 18:26 +0100 Janusz Dobrowolski
238 (3428) Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
241 2014-10-15 00:53 +0200 Janusz Dobrowolski
242 (3427) Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
243 admin/db/maintenance_db.inc
245 2014-10-08 20:50 +0200 Janusz Dobrowolski
246 (3426) Fixed contact record creation when new customer is added (reference/name were superseded).
247 sales/manage/customers.php
249 2014-10-01 23:08 +0200 Joe
250 (3425) Improved layout Reports Customer / Supplier Balances.
254 2014-10-01 13:32 +0200 Joe
255 (3424) Wrong domestic open balance in Report Supplier Balance for currency suppliers.
258 2014-09-29 16:32 +0200 Joe
259 (3423) Clean up. Standard COAs.
263 2014-09-29 16:06 +0200 Joe
264 (3422) Changelog change
267 2014-09-29 16:04 +0200 Joe
268 (3421) Changelog change
271 2014-09-29 15:57 +0200 Joe
272 (3420) Release 2.3.22
276 2014-09-29 15:35 +0200 Janusz Dobrowolski
277 (3419) Updated gettext template.
278 lang/new_language_template/LC_MESSAGES/empty.po
280 2014-09-26 15:34 +0200 Joe
281 (3418) Updated en_US-demo.sql and en_US-new.sql COAs
285 2014-09-24 23:42 +0200 Joe
286 (3417) Global option for printing item images on sales quotations.
290 2014-09-24 07:51 +0200 Joe
291 (3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
294 2014-09-22 23:20 +0200 Janusz Dobrowolski
295 (3415) Small cleanups.
296 inventory/transfers.php
297 sales/includes/ui/sales_order_ui.inc
299 2014-09-21 00:09 +0200 Janusz Dobrowolski
300 (3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
301 gl/includes/db/gl_db_bank_trans.inc
302 includes/db/inventory_db.inc
303 includes/db/manufacturing_db.inc
304 includes/db/sql_functions.inc
305 includes/ui/items_cart.inc
306 inventory/adjustments.php
307 inventory/includes/item_adjustments_ui.inc
308 inventory/includes/stock_transfers_ui.inc
309 inventory/transfers.php
310 manufacturing/includes/work_order_issue_ui.inc
311 manufacturing/work_order_add_finished.php
312 manufacturing/work_order_entry.php
313 manufacturing/work_order_issue.php
314 purchasing/supplier_credit.php
315 sales/customer_delivery.php
316 sales/includes/cart_class.inc
317 sales/includes/ui/sales_order_ui.inc
318 sales/sales_order_entry.php
320 2014-09-19 09:06 +0200 Joe
321 (3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
322 reporting/includes/reports_classes.inc
324 2014-09-19 02:40 +0200 Joe
325 (3412) Rerun. We must also test for availability on document date.
326 sales/sales_order_entry.php
328 2014-09-19 02:04 +0200 Joe
329 (3411) We must always test for stock availability by todays date.
330 sales/sales_order_entry.php
332 2014-09-17 11:04 +0200 Janusz Dobrowolski
333 (3410) Fixed POST array values paasing on timout screen.
336 2014-09-14 00:43 +0200 Joe
337 (3409) Added new report, Work Order Listing.
338 reporting/includes/reports_classes.inc
340 reporting/reports_main.php
342 2014-09-14 00:42 +0200 Joe
343 (3408) Added sorting for number and name in work order inquiry.
344 manufacturing/search_work_orders.php
346 2014-09-12 08:19 +0200 Joe
347 (3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
351 2014-09-12 08:18 +0200 Joe
352 (3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
353 inventory/includes/db/items_trans_db.inc
355 2014-09-12 08:16 +0200 Joe
356 (3405) New flag $use_costed_values in config.php for Inventory Valuation Report
359 2014-09-12 08:15 +0200 Joe
360 (3404) Removed redundant mb_flag 'A'.
361 includes/db/manufacturing_db.inc
363 2014-09-01 14:18 +0200 Janusz Dobrowolski
364 (3403) PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
367 2014-08-22 22:26 +0200 Janusz Dobrowolski
368 (3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
371 2014-08-15 09:30 +0200 Joe
372 (3401) Improved Costed Inventory Movement Report
375 2014-08-13 23:00 +0200 Joe
376 (3400) Wrong parameter when saving Item Transfer
377 inventory/includes/db/items_transfer_db.inc
379 2014-08-12 23:46 +0200 Joe
380 (3399) Wrong parameter when saving Item Adjustment
381 inventory/includes/db/items_adjust_db.inc
383 2014-07-10 10:43 +0200 Joe
384 (3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
385 purchasing/includes/db/po_db.inc
386 purchasing/inquiry/po_search.php
387 purchasing/inquiry/po_search_completed.php
388 sales/includes/db/cust_trans_db.inc
390 2014-07-09 11:42 +0200 Joe
391 (3397) Added customer search in Search not invoiced Deliveries.
392 sales/includes/db/cust_trans_db.inc
393 sales/inquiry/sales_deliveries_view.php
395 2014-07-07 10:59 +0200 Joe
396 (3396) Improved readability in Graphics engine, x-legends for all languages.
397 reporting/includes/class.graphic.inc
399 2014-07-05 16:17 +0200 Joe
400 (3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
403 2014-07-05 16:15 +0200 Joe
404 (3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
405 reporting/includes/class.graphic.inc
407 2014-06-24 09:15 +0200 Joe
408 (3393) Fixed line overwrite in documents when using rtl language.
409 reporting/includes/header2.inc
411 2014-06-17 18:51 +0200 Joe
412 (3392) User account should not be deleted if there are any entries on his/her name.
415 2014-06-13 20:40 +0200 Joe
416 (3391) Added short name, name and tax id as search options in customer and supplier lists
417 includes/ui/ui_lists.inc
419 2014-06-07 23:24 +0200 Janusz Dobrowolski
420 (3390) Language template update
421 lang/new_language_template/LC_MESSAGES/empty.po
423 2014-05-27 20:56 +0200 Janusz Dobrowolski
424 (3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
425 sales/includes/db/custalloc_db.inc
427 2014-05-27 18:02 +0200 Janusz Dobrowolski
428 (3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
431 2014-05-21 16:00 +0200 Joe
432 (3387) Release 2.3.21
437 2014-05-21 08:59 +0200 Janusz Dobrowolski
438 (3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
439 purchasing/includes/supp_trans_class.inc
440 purchasing/supplier_credit.php
442 2014-05-21 08:58 +0200 Janusz Dobrowolski
443 (3385) Small code cleanups.
444 includes/current_user.inc
445 purchasing/supplier_invoice.php
447 2014-04-26 09:14 +0200 Janusz Dobrowolski
448 (3384) Added option to allow password reset (by Mithy).
450 access/password_reset.php
451 admin/db/users_db.inc
453 includes/current_user.inc
456 2014-04-26 00:57 +0200 Janusz Dobrowolski
457 (3383) Fixed directory traversal issues.
458 admin/inst_module.php
461 2014-04-26 00:12 +0200 Janusz Dobrowolski
462 (3382) Redirect all database errors to error log unless $go_debug is switched on.
465 2014-04-26 00:01 +0200 Janusz Dobrowolski
466 (3381) A couple of security issues fixed.
469 admin/db/users_db.inc
470 includes/current_user.inc
472 inventory/includes/db/items_db.inc
473 taxes/db/tax_types_db.inc
475 2014-03-23 16:02 +0100 Janusz Dobrowolski
476 (3380) Fixed email option labels in Supplier Reports.
477 reporting/reports_main.php
479 2014-05-05 16:19 +0200 Joe
480 (3377) Allow changing urrency on customer/supplier as long as no transactions exist.
481 purchasing/manage/suppliers.php
482 sales/manage/customers.php
484 2014-05-04 09:46 +0200 Joe
485 (3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
486 includes/db/connect_db.inc
488 2014-04-08 09:20 +0200 Joe
489 (3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
490 inventory/includes/db/items_adjust_db.inc
491 inventory/includes/db/items_transfer_db.inc
492 inventory/includes/inventory_db.inc
493 sales/includes/db/sales_order_db.inc
495 2014-04-05 10:15 +0200 Joe
496 (3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
497 sales/sales_order_entry.php
499 2014-04-05 10:08 +0200 Joe
500 (3373) Selecting the cancel button in confirming the voiding of document did not work properly.
501 sales/sales_order_entry.php
503 2014-04-04 23:51 +0200 Joe
504 (3372) When canceling a non finished sales quotation FA should not try to delete record.
505 sales/sales_order_entry.php
507 2014-04-03 16:37 +0200 Joe
508 (3371) Bad elsif sentense in items.php (image upload)
509 inventory/manage/items.php
511 2014-03-11 23:57 +0100 Joe
512 (3370) Changed decimal places in preferences to be number lists.
513 admin/display_prefs.php
515 2014-03-10 11:06 +0100 Joe
516 (3369) Crusial update instructions
519 2014-03-10 11:01 +0100 Joe
520 (3368) New CHANGELOG.txt
523 2014-03-10 10:58 +0100 Joe
524 (3367) Release 2.3.20
527 2014-03-10 10:18 +0100 Janusz Dobrowolski
528 (3366) Gettext template update.
529 lang/new_language_template/LC_MESSAGES/empty.po
531 2014-03-07 00:57 +0100 Janusz Dobrowolski
532 (3365) Fixed security issues in file uploads.
533 admin/attachments.php
534 admin/company_preferences.php
537 inventory/includes/inventory_db.inc
539 2014-03-10 10:15 +0100 Joe
540 (3364) fixed a check that company logo exists when using header3.
541 reporting/includes/pdf_report.inc
543 2014-02-07 09:02 +0100 Joe
544 (3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
545 gl/inquiry/gl_account_inquiry.php
547 2014-02-07 01:13 +0100 Joe
548 (3362) Supplier info not shown on gl inquiry for bank account.
549 purchasing/includes/db/supp_payment_db.inc
551 2014-02-04 15:35 +0100 Joe
552 (3361) Supp credit notes should not be shown in allocable list.
553 purchasing/includes/db/suppalloc_db.inc
555 2014-02-04 12:47 +0100 Janusz Dobrowolski
556 (3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
557 purchasing/includes/db/invoice_db.inc
559 2014-01-29 08:49 +0100 Joe
560 (3359) Link customer payment entry after saving Invoice (if not cash)
561 purchasing/supplier_invoice.php
562 sales/customer_invoice.php
563 sales/sales_order_entry.php
565 2014-01-17 13:38 +0100 Joe
566 (3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
567 sales/includes/db/custalloc_db.inc
569 2014-01-16 19:34 +0100 Joe
570 (3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
571 purchasing/includes/db/suppalloc_db.inc
572 sales/includes/db/custalloc_db.inc
574 2013-12-28 21:04 +0100 Janusz Dobrowolski
575 (3349) Added debtor_trans key on order_ field.
579 2013-12-10 08:21 +0100 Joe
580 (3348) Avoiding redundant passes in Fiscal Year deletion.
581 admin/db/fiscalyears_db.inc
583 2013-12-05 09:58 +0100 Joe
584 (3347) Rerun. Allowing more than one document attachment.
585 admin/db/attachments_db.inc
587 2013-12-05 00:17 +0100 Joe
588 (3346) Inventory Items Movements always starts with 0 qty. Fixed.
589 inventory/includes/db/movement_types_db.inc
591 2013-12-04 10:24 +0100 Joe
592 (3345) Allowing more than one document attachment.
593 admin/db/attachments_db.inc
594 includes/ui/ui_controls.inc
596 2013-11-20 16:09 +0100 Janusz Dobrowolski
597 (3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
598 includes/ui/allocation_cart.inc
599 purchasing/includes/db/suppalloc_db.inc
600 purchasing/supplier_payment.php
602 2013-11-19 17:35 +0100 Janusz Dobrowolski
603 (3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
604 sales/customer_delivery.php
606 2013-11-19 15:09 +0100 Janusz Dobrowolski
607 (3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
608 includes/db/inventory_db.inc
609 purchasing/includes/db/grn_db.inc
611 2013-11-10 15:11 +0100 Janusz Dobrowolski
612 (3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
613 gl/includes/db/gl_db_bank_trans.inc
615 2013-11-06 21:13 +0100 Janusz Dobrowolski
616 (3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
619 2013-11-06 08:01 +0100 Joe
623 2013-11-06 07:52 +0100 Joe
624 (3338) Release 2.3.19
628 2013-11-05 17:55 +0100 Janusz Dobrowolski
629 (3337) Gettext template update.
630 lang/new_language_template/LC_MESSAGES/empty.po
632 2013-11-03 14:39 +0100 Janusz Dobrowolski
633 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
634 purchasing/supplier_invoice.php
636 2013-10-27 00:09 +0200 Janusz Dobrowolski
637 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
638 gl/includes/db/gl_db_bank_trans.inc
639 gl/view/gl_deposit_view.php
640 gl/view/gl_payment_view.php
642 2013-10-27 00:05 +0200 Janusz Dobrowolski
643 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
644 purchasing/includes/db/suppalloc_db.inc
646 2013-10-26 19:15 +0200 Janusz Dobrowolski
647 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
648 gl/includes/db/gl_db_banking.inc
650 2013-10-18 11:33 +0200 Joe
651 (3322) Supplier transactions now show supplier reference for PO Deliveries.
652 purchasing/includes/db/supp_trans_db.inc
654 2013-10-14 13:53 +0200 Janusz Dobrowolski
655 (3321) Fixed person contact deletion.
656 includes/db/crm_contacts_db.inc
657 includes/ui/contacts_view.inc
659 2013-10-14 11:15 +0200 Joe
660 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
661 sales/manage/customers.php
663 2013-10-14 00:00 +0200 Joe
664 (3319) Ehen automatic creating a branch the contact is also created on the customer.
665 sales/manage/customers.php
667 2013-10-13 21:11 +0200 Janusz Dobrowolski
668 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
671 purchasing/allocations/supplier_allocation_main.php
672 purchasing/inquiry/supplier_allocation_inquiry.php
673 purchasing/supplier_payment.php
674 sales/allocations/customer_allocation_main.php
675 sales/customer_payments.php
676 sales/inquiry/customer_allocation_inquiry.php
677 themes/aqua/images/alloc.png
678 themes/cool/images/alloc.png
679 themes/default/images/alloc.png
681 2013-10-13 19:27 +0200 Janusz Dobrowolski
682 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
686 2013-09-26 12:57 +0200 Joe
687 (3316) Some documents views didn't show new lines in comments. Fixed.
688 includes/ui/ui_view.inc
689 purchasing/includes/db/po_db.inc
690 sales/view/view_sales_order.php
692 2013-09-24 17:45 +0200 Janusz Dobrowolski
693 (3315) Supplier Payment: small fix in fixed ui translation.
694 purchasing/supplier_payment.php
696 2013-09-24 17:43 +0200 Janusz Dobrowolski
697 (3314) Added portuguese translation for installer.
699 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
700 install/lang/pt_PT/LC_MESSAGES/pt_PT.po
702 2013-09-24 13:24 +0200 Janusz Dobrowolski
703 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
704 Fixed amounts displayed in header for customer/supplier bank payments.
706 gl/includes/db/gl_db_banking.inc
707 gl/includes/ui/gl_bank_ui.inc
708 purchasing/includes/db/supp_trans_db.inc
709 sales/includes/db/cust_trans_db.inc
711 2013-09-21 00:19 +0200 Janusz Dobrowolski
712 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
714 includes/ui/allocation_cart.inc
715 purchasing/allocations/supplier_allocate.php
716 purchasing/includes/db/supp_trans_db.inc
717 purchasing/includes/db/suppalloc_db.inc
718 purchasing/includes/ui/invoice_ui.inc
719 purchasing/inquiry/supplier_allocation_inquiry.php
720 purchasing/supplier_payment.php
721 purchasing/view/view_supp_payment.php
722 sales/allocations/customer_allocate.php
723 sales/allocations/customer_allocation_main.php
724 sales/customer_payments.php
725 sales/includes/db/cust_trans_db.inc
726 sales/includes/db/custalloc_db.inc
727 sales/inquiry/customer_allocation_inquiry.php
729 2013-09-20 16:03 +0200 Janusz Dobrowolski
730 (3311) Fixed bug in bank history check resulting in false negative balance errors.
731 gl/includes/db/gl_db_bank_trans.inc
733 2013-09-18 15:28 +0200 Janusz Dobrowolski
734 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
735 admin/db/printers_db.inc
737 2013-09-18 15:01 +0200 Janusz Dobrowolski
738 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
741 purchasing/supplier_payment.php
743 2013-09-17 08:54 +0200 Janusz Dobrowolski
744 (3308) Bank Transfer: fixed typo in input description.
747 2013-09-17 10:31 +0200 Joe
748 (3307) 0002443: Receipts and Remittances now show discounts.
752 2013-09-16 23:27 +0200 Joe
753 (3306) 0002177: Currency problem in Item Sales Summary Report
756 2013-09-16 15:35 +0200 Janusz Dobrowolski
757 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
758 purchasing/supplier_invoice.php
760 2013-09-16 12:49 +0200 Janusz Dobrowolski
761 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
764 2013-09-14 18:07 +0200 Janusz Dobrowolski
765 (3303) Various small code cleanups.
767 gl/includes/db/gl_db_banking.inc
768 purchasing/supplier_payment.php
769 sales/customer_payments.php
770 sales/inquiry/customer_inquiry.php
772 2013-09-11 13:19 +0200 Janusz Dobrowolski
773 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
774 inventory/manage/item_units.php
776 2013-09-06 10:48 +0200 Janusz Dobrowolski
777 (3301) Page number is now printed on all documents (starting from second page).
778 reporting/includes/header2.inc
780 2013-09-16 10:55 +0200 Joe
781 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
784 2013-09-05 14:39 +0200 Joe
788 2013-09-05 14:36 +0200 Joe
789 (3298) Release 2.3.18.
792 2013-09-05 14:17 +0200 Janusz Dobrowolski
793 (3297) Updated gettext template.
794 lang/new_language_template/LC_MESSAGES/empty.po
796 2013-09-03 08:51 +0200 Janusz Dobrowolski
797 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
799 sales/customer_payments.php
800 sales/includes/db/cust_trans_db.inc
801 sales/includes/db/payment_db.inc
802 sales/view/view_receipt.php
804 2013-09-02 13:28 +0200 Joe
805 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
806 admin/crm_categories.php
808 2013-08-31 09:32 +0200 Janusz Dobrowolski
809 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
810 sales/includes/db/payment_db.inc
812 2013-08-29 22:18 +0200 Janusz Dobrowolski
813 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
814 sales/inquiry/sales_orders_view.php
816 2013-08-29 21:13 +0200 Janusz Dobrowolski
817 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
821 2013-08-25 20:39 +0200 Janusz Dobrowolski
822 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
823 sales/includes/db/payment_db.inc
825 2013-08-17 14:50 +0200 Janusz Dobrowolski
826 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
829 2013-08-14 23:56 +0200 Janusz Dobrowolski
830 (3289) Added F4 hotkey for item popup editor in sales documents.
831 includes/ui/ui_lists.inc
832 sales/includes/ui/sales_order_ui.inc
834 2013-08-14 09:34 +0200 Joe
835 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
836 purchasing/supplier_payment.php
837 sales/customer_payments.php
839 2013-08-01 23:50 +0200 Joe
840 (3287) New global flags in config.default.php
843 2013-08-01 12:35 +0200 Janusz Dobrowolski
844 (3286) Langauage template update.
845 lang/new_language_template/LC_MESSAGES/empty.po
847 2013-08-01 12:25 +0200 Joe
851 2013-08-01 12:23 +0200 Joe
852 (3284) Release 2.3.17
855 2013-07-30 13:05 +0200 Janusz Dobrowolski
856 (3283) Change password: added current password verification.
857 admin/change_current_user_password.php
859 2013-07-30 12:57 +0200 Janusz Dobrowolski
860 (3282) Fixed CSRF warning after retrying password change.
861 includes/ui/ui_controls.inc
863 2013-06-23 21:22 +0100 Maxime Bourget
864 (3281) Added get_dispatchable_quantity hook.
866 includes/ui/ui_controls.inc
867 sales/customer_delivery.php
869 2013-06-23 21:14 +0100 Maxime Bourget
870 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
871 sales/includes/db/sales_order_db.inc
873 2013-06-23 21:13 +0100 Maxime Bourget
874 (3279) Added missing db_write_hook in update sales order.
875 sales/includes/db/sales_order_db.inc
877 2013-06-23 21:02 +0100 Maxime Bourget
878 (3278) Improved db_pager widget sorting (now user column selection order is used).
879 includes/db_pager.inc
881 2013-06-23 20:58 +0100 Maxime Bourget
882 (3277) Improved db_pager::set_sql to use array as well as query string.
883 includes/db_pager.inc
885 2013-06-23 20:54 +0100 Maxime Bourget
886 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
887 includes/db/inventory_db.inc
889 2013-06-27 23:22 +0200 Joe
890 (3275) Touch by mistake
893 2013-06-27 22:59 +0200 Joe
894 (3274) Fixed nested forms in Items tab.
895 inventory/cost_update.php
897 inventory/purchasing_data.php
898 inventory/reorder_level.php
900 2013-06-27 21:06 +0200 Janusz Dobrowolski
901 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
902 includes/systypes.inc
904 2013-06-26 22:11 +0200 Janusz Dobrowolski
905 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
908 2013-06-26 21:31 +0200 Janusz Dobrowolski
909 (3271) Item Categories: categories table is now sorted by category description.
910 inventory/includes/db/items_category_db.inc
912 2013-06-26 21:24 +0200 Janusz Dobrowolski
913 (3270) Fixed mysql 5.0 issue in Print Statements report
916 2013-06-10 20:47 +0200 Janusz Dobrowolski
917 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
918 includes/db/inventory_db.inc
919 purchasing/includes/db/grn_db.inc
921 2013-05-29 15:58 +0200 Janusz Dobrowolski
922 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
924 gl/includes/db/gl_db_rates.inc
925 gl/includes/ui/gl_bank_ui.inc
926 includes/ui/ui_view.inc
927 purchasing/includes/ui/grn_ui.inc
928 purchasing/includes/ui/invoice_ui.inc
929 purchasing/includes/ui/po_ui.inc
930 sales/includes/ui/sales_credit_ui.inc
931 sales/includes/ui/sales_order_ui.inc
933 2013-05-27 19:36 +0200 Janusz Dobrowolski
934 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
936 purchasing/includes/db/supp_payment_db.inc
937 purchasing/supplier_payment.php
938 sales/customer_payments.php
939 sales/includes/db/payment_db.inc
941 2013-05-20 14:36 +0200 Janusz Dobrowolski
942 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
944 gl/includes/db/gl_db_banking.inc
946 2013-05-23 22:41 +0200 Janusz Dobrowolski
947 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
948 sales/includes/cart_class.inc
949 sales/includes/db/sales_credit_db.inc
950 sales/includes/db/sales_delivery_db.inc
951 sales/includes/db/sales_invoice_db.inc
952 sales/includes/ui/sales_order_ui.inc
953 sales/sales_order_entry.php
955 2013-05-23 15:18 +0200 Janusz Dobrowolski
956 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
957 purchasing/includes/db/grn_db.inc
958 purchasing/includes/db/invoice_db.inc
959 purchasing/includes/po_class.inc
960 purchasing/includes/supp_trans_class.inc
961 purchasing/includes/ui/grn_ui.inc
962 purchasing/includes/ui/invoice_ui.inc
963 purchasing/includes/ui/po_ui.inc
964 purchasing/po_entry_items.php
965 purchasing/po_receive_items.php
967 2013-05-23 13:07 +0200 Janusz Dobrowolski
968 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
970 gl/includes/db/gl_db_banking.inc
971 gl/includes/db/gl_db_rates.inc
972 gl/includes/ui/gl_bank_ui.inc
973 includes/ui/ui_view.inc
975 2013-05-20 14:41 +0200 Janusz Dobrowolski
976 (3262) Fixing cookie.txt location during access to remote exchange rate server.
977 gl/includes/db/gl_db_rates.inc
979 2013-06-10 17:40 +0200 Janusz Dobrowolski
980 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
983 2013-06-10 17:38 +0200 Janusz Dobrowolski
984 (3260) faillog.php file moved to tmp subdir.
987 2013-05-24 10:41 +0200 Janusz Dobrowolski
988 (3259) Fix to tax overrides (warning in add_supp_invoice()).
989 purchasing/includes/db/invoice_db.inc
991 2013-05-16 12:39 +0200 Janusz Dobrowolski
992 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
996 2013-05-10 10:24 +0200 Janusz Dobrowolski
997 (3257) Customer Credit Note: warning cleanup in write_credit_note().
998 sales/includes/db/sales_credit_db.inc
1000 2013-05-09 10:52 +0200 Janusz Dobrowolski
1001 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
1002 includes/ui/ui_view.inc
1003 purchasing/includes/db/invoice_db.inc
1004 purchasing/includes/po_class.inc
1005 purchasing/includes/supp_trans_class.inc
1006 purchasing/includes/ui/invoice_ui.inc
1007 purchasing/includes/ui/po_ui.inc
1008 purchasing/po_entry_items.php
1010 2013-05-09 10:43 +0200 Janusz Dobrowolski
1011 (3255) Fixed bug in cool theme renderer.php
1012 themes/cool/renderer.php
1014 2013-05-09 21:51 +0200 Joe Hunt
1015 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
1016 reporting/rep306.php
1018 2013-05-09 21:42 +0200 Joe Hunt
1019 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
1020 reporting/rep305.php
1022 2013-05-08 15:51 +0200 Janusz Dobrowolski
1023 (3251) Updated empty.po template.
1024 lang/new_language_template/LC_MESSAGES/empty.po
1026 2013-05-08 14:42 +0200 Joe Hunt
1027 (3250) New language file, empty.po
1028 lang/new_language_template/LC_MESSAGES/empty.po
1030 2013-05-08 13:51 +0200 Joe Hunt
1031 (3249) CHANGELOG updated.
1034 2013-05-08 13:49 +0200 Joe Hunt
1035 (3248) Release 2.3.16
1039 2013-05-08 12:51 +0200 Janusz Dobrowolski
1040 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
1042 sales/includes/cart_class.inc
1043 sales/includes/ui/sales_credit_ui.inc
1044 sales/includes/ui/sales_order_ui.inc
1046 2013-05-08 10:21 +0200 Joe Hunt
1047 (3246) Fixed a reference error in rep303.php for certain PHP versions.
1048 reporting/rep303.php
1050 2013-05-08 08:31 +0200 Janusz Dobrowolski
1051 (3245) Inventory Transfer: fixed error
1052 message when invalid date is entered.
1053 inventory/transfers.php
1055 2013-05-08 08:29 +0200 Janusz Dobrowolski
1056 (3244) Customers: tabs were not refreshed on customer list change.
1057 sales/manage/customers.php
1059 2013-05-02 21:04 +0100 Maxime Bourget
1060 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1062 gl/inquiry/gl_trial_balance.php
1063 reporting/rep708.php
1065 2013-05-07 15:11 +0200 Janusz Dobrowolski
1066 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
1068 sales/includes/cart_class.inc
1070 2013-05-03 21:59 +0100 Maxime Bourget
1071 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
1072 sales/customer_delivery.php
1074 2013-05-03 20:27 +0100 Maxime Bourget
1075 (3240) Fix statement rounding error not filtering some 0.00 transaction
1076 reporting/rep108.php
1078 2013-05-02 22:24 +0100 Maxime Bourget
1079 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
1081 purchasing/supplier_payment.php
1083 2013-05-02 22:35 +0100 Maxime Bourget
1084 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
1085 reporting/includes/class.mail.inc
1087 2013-05-03 23:09 +0100 Maxime Bourget
1088 (3237) Auto search after location, user or item change in outstanding orders inquiry.
1089 sales/inquiry/sales_orders_view.php
1091 2013-05-03 23:04 +0100 Maxime Bourget
1092 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
1093 sales/inquiry/sales_orders_view.php
1095 2013-05-02 21:26 +0100 Maxime Bourget
1096 (3235) Added 'All locations' option in Stock Movements inquiry.
1097 inventory/includes/db/movement_types_db.inc
1098 inventory/inquiry/stock_movements.php
1100 2013-05-03 21:33 +0100 Maxime Bourget
1101 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
1102 reporting/rep303.php
1103 reporting/reports_main.php
1105 2013-05-02 22:44 +0100 Maxime Bourget
1106 (3233) Add customer filter in Invoice report
1107 reporting/rep107.php
1108 reporting/reports_main.php
1110 2013-05-02 20:52 +0100 Maxime Bourget
1111 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
1112 admin/db/transactions_db.inc
1114 2013-04-30 16:10 +0200 Joe Hunt
1115 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
1116 reporting/rep309.php
1117 reporting/reports_main.php
1119 2013-04-30 08:41 +0200 Joe Hunt
1120 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
1121 reporting/rep309.php
1122 reporting/reports_main.php
1124 2013-04-29 12:38 +0200 Janusz Dobrowolski
1125 (3229) Cleanup in operation order during transaction voiding.
1126 admin/db/voiding_db.inc
1128 2013-04-29 12:36 +0200 Janusz Dobrowolski
1129 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
1132 2013-04-25 22:39 +0200 Janusz Dobrowolski
1133 (3227) Ignore hook system in installer.
1134 includes/page/header.inc
1136 2013-04-19 20:05 +0200 Janusz Dobrowolski
1137 (3226) Additional Chrome related fix in hotkeys support.
1140 2013-04-19 20:04 +0200 Janusz Dobrowolski
1141 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
1142 purchasing/supplier_credit.php
1144 2013-04-20 19:07 +0200 Joe Hunt
1145 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
1146 reporting/rep308.php
1147 reporting/reports_main.php
1149 2013-04-19 15:36 +0200 Janusz Dobrowolski
1150 (3223) Fixed hotkey menu option selection issues on Chrome.
1154 2013-04-19 08:16 +0200 Joe Hunt
1155 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
1156 reporting/rep101.php
1157 reporting/rep201.php
1158 reporting/reports_main.php
1160 2013-04-18 12:38 +0200 Janusz Dobrowolski
1161 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
1162 admin/fiscalyears.php
1163 lang/new_language_template/LC_MESSAGES/empty.po
1165 2013-04-18 12:33 +0200 Janusz Dobrowolski
1166 (3220) Added years 2012, 2013 in standard init sql files.
1170 2013-04-18 10:10 +0200 Joe Hunt
1171 (3219) A couple of small bugs in customer and supplier balances report fixed.
1172 reporting/rep101.php
1173 reporting/rep201.php
1175 2013-04-10 11:01 +0200 Janusz Dobrowolski
1176 (3218) Paypal link url fixed again.
1177 includes/ui/ui_view.inc
1179 2013-04-09 20:39 +0200 Janusz Dobrowolski
1180 (3217) Dimension view balances were not updated after change in date range selection.
1181 dimensions/view/view_dimension.php
1183 2013-04-08 14:06 +0200 Janusz Dobrowolski
1184 (3216) Fixed PayPal link url on sales invoice.
1185 includes/ui/ui_view.inc
1187 2013-04-08 10:23 +0200 Joe Hunt
1188 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
1189 manufacturing/work_order_release.php
1191 2013-04-08 10:12 +0200 Joe Hunt
1192 (3214) 0002172: Work entry not adjusting cost, fixed
1193 manufacturing/includes/db/work_orders_quick_db.inc
1195 2013-03-29 08:58 +0100 Janusz Dobrowolski
1196 (3213) Missing Journal Inquiry: Work Order selection in list selector.
1197 includes/ui/ui_lists.inc
1199 2013-03-24 11:15 +0100 Janusz Dobrowolski
1201 includes/page/header.inc
1203 2013-03-24 11:10 +0100 Janusz Dobrowolski
1204 (3211) Line end cleanups.
1205 manufacturing/includes/db/work_orders_db.inc
1206 purchasing/includes/db/grn_db.inc
1207 sales/inquiry/sales_orders_view.php
1209 2013-03-23 11:12 +0100 Janusz Dobrowolski
1210 (3210) Cleanup again.
1213 2013-03-23 11:09 +0100 Janusz Dobrowolski
1216 themes/aqua/renderer.php
1218 2013-03-23 09:43 +0100 Janusz Dobrowolski
1219 (3208) Added pre_header and pre_footer hooks.
1221 includes/page/footer.inc
1222 includes/page/header.inc
1224 2013-03-20 11:14 +0100 Janusz Dobrowolski
1226 includes/db_pager.inc
1227 includes/ui/ui_input.inc
1228 sales/inquiry/sales_orders_view.php
1230 2013-03-19 23:03 +0100 Janusz Dobrowolski
1231 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
1232 sales/customer_payments.php
1234 2013-03-18 11:13 +0100 Janusz Dobrowolski
1235 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
1236 themes/aqua/renderer.php
1237 themes/cool/renderer.php
1238 themes/default/renderer.php
1240 2013-03-15 19:55 +0100 Janusz Dobrowolski
1241 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
1243 2013-03-15 19:50 +0100 Janusz Dobrowolski
1244 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
1245 sales/customer_payments.php
1247 2013-03-11 15:06 +0100 Joe Hunt
1248 (3202) Fixed error on edit of a customer payment (certain MySql releases).
1249 sales/includes/db/cust_trans_db.inc
1251 2013-03-07 22:51 +0100 Joe Hunt
1252 (3201) Crediting an invoice in transactions shows wrong invoice date.
1253 sales/includes/cart_class.inc
1255 2013-03-07 12:06 +0100 Joe Hunt
1256 (3200) Direct Invoice has wrong Comment (auto).
1257 purchasing/po_entry_items.php
1259 2013-03-07 09:50 +0100 Joe Hunt
1260 (3199) Wrong column for array_substitute in delivery and invoice templates.
1261 sales/inquiry/sales_orders_view.php
1263 2013-03-05 23:25 +0100 Joe Hunt
1264 (3198) When using templates for delivery and invoice, the lines and comments were missing.
1265 sales/sales_order_entry.php
1267 2013-03-05 23:24 +0100 Joe Hunt
1268 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
1269 sales/create_recurrent_invoices.php
1271 2013-03-05 22:13 +0100 Joe Hunt
1272 (3196) Force status to integer value before writing database.
1273 includes/db/sql_functions.inc
1275 2013-03-04 16:04 +0100 Joe Hunt
1276 (3195) Wrong test order
1277 purchasing/includes/po_class.inc
1279 2013-03-02 22:35 +0100 Janusz Dobrowolski
1280 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
1281 purchasing/includes/db/invoice_db.inc
1283 2013-02-25 16:32 +0100 Joe Hunt
1284 (3193) Prettier code in get_date_picker. Worked anyhow.
1285 includes/ui/ui_view.inc
1287 2013-02-25 10:50 +0100 Janusz Dobrowolski
1288 (3192) Fixed charge customer address in Sales Order report.
1289 sales/includes/db/sales_order_db.inc
1291 2013-02-22 09:40 +0100 Joe Hunt
1292 (3191) Improved favicon.ico and smaller size (fewer colors)
1293 themes/default/images/favicon.ico
1295 2013-02-21 14:02 +0100 Joe Hunt
1296 (3190) New and better favicon.ico file
1297 themes/default/images/favicon.ico
1299 2013-02-18 10:07 +0100 Janusz Dobrowolski
1300 (3189) Removed voided transactions from Supplier Balances report.
1301 reporting/rep201.php
1303 2013-02-17 09:51 +0100 Janusz Dobrowolski
1304 (3188) Fixed email sending bug introduced recently.
1305 reporting/includes/pdf_report.inc
1307 2013-02-16 23:23 +0100 Joe Hunt
1308 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
1309 reporting/rep103.php
1310 reporting/rep205.php
1312 2013-02-16 23:22 +0100 Joe Hunt
1313 (3186) Roll back of increasing the reference by more than one.
1314 includes/references.inc
1316 2013-02-16 13:45 +0100 Joe Hunt
1317 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
1318 includes/references.inc
1320 2013-02-14 09:36 +0100 Joe Hunt
1321 (3184) Release 2.3.15 - Changelog
1324 2013-02-14 09:20 +0100 Janusz Dobrowolski
1325 (3183) Version 2.3.15
1328 2013-02-14 09:20 +0100 Janusz Dobrowolski
1329 (3182) Updated main gettext template.
1330 lang/new_language_template/LC_MESSAGES/empty.po
1332 2013-02-11 08:30 +0100 Janusz Dobrowolski
1333 (3181) Fixed current purchasing credit display.
1334 purchasing/includes/db/invoice_db.inc
1335 purchasing/includes/ui/po_ui.inc
1337 2013-02-11 01:05 +0100 Joe Hunt
1338 (3180) Changed Header_3 function to increase the y-value in the logo.
1339 reporting/includes/pdf_report.inc
1341 2013-02-08 11:24 +0100 Janusz Dobrowolski
1342 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
1344 reporting/includes/doctext.inc
1345 reporting/includes/pdf_report.inc
1347 2013-02-04 08:46 +0100 Joe Hunt
1348 (3178) Added email in current user class.
1349 includes/current_user.inc
1351 2013-02-03 19:57 +0100 Janusz Dobrowolski
1352 (3177) Added $space parameter to display_footer_exit() helper.
1353 includes/ui/ui_view.inc
1355 2013-02-01 17:12 +0100 Joe Hunt
1356 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
1357 inventory/includes/db/items_trans_db.inc
1359 2013-01-31 11:02 +0100 Janusz Dobrowolski
1360 (3175) Favicon improvements (ApMuthu).
1362 includes/page/header.inc
1363 themes/default/images/favicon.ico
1364 themes/default/images/favicon.png
1366 2013-01-30 20:23 +0100 Janusz Dobrowolski
1367 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
1368 includes/ui/ui_lists.inc
1370 2013-01-30 13:01 +0100 Janusz Dobrowolski
1371 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
1373 gl/includes/db/gl_db_bank_accounts.inc
1374 includes/date_functions.inc
1375 includes/ui/ui_lists.inc
1376 sales/includes/db/customers_db.inc
1377 themes/default/images/favicon.png
1379 2013-01-27 17:55 +0100 Janusz Dobrowolski
1380 (3172) Cleanup in get_sql_for_supplier_inquiry().
1381 purchasing/includes/db/supp_trans_db.inc
1382 purchasing/inquiry/supplier_inquiry.php
1384 2013-01-29 11:48 +0100 Joe Hunt
1385 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
1386 reporting/rep103.php
1387 reporting/rep205.php
1389 2013-01-29 10:15 +0100 Joe Hunt
1390 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
1391 inventory/cost_update.php
1392 inventory/prices.php
1393 inventory/purchasing_data.php
1394 inventory/reorder_level.php
1396 2013-01-29 08:43 +0100 Joe Hunt
1397 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
1398 inventory/manage/items.php
1399 purchasing/includes/ui/po_ui.inc
1401 2013-01-29 01:01 +0100 Joe Hunt
1402 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
1403 reporting/rep103.php
1404 reporting/rep205.php
1405 reporting/reports_main.php
1407 2013-01-28 15:36 +0100 Joe Hunt
1408 (3167) Rerun (parse error)
1411 2013-01-28 15:32 +0100 Joe Hunt
1412 (3166) Slightly change in dispaly_notification look (using sprintf).
1415 2013-01-27 15:38 +0100 Joe Hunt
1416 (3165) Fixed a small bug in cost update.
1417 inventory/cost_update.php
1419 2013-01-27 01:35 +0100 Joe Hunt
1420 (3164) 0002032: user_theme() should return default if theme does not exist
1421 includes/prefs/userprefs.inc
1423 2013-01-26 17:57 +0100 Joe Hunt
1424 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
1425 reporting/rep306.php
1427 2013-01-26 15:29 +0100 Joe Hunt
1428 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
1429 inventory/cost_update.php
1430 inventory/includes/db/items_prices_db.inc
1431 inventory/includes/db/items_trans_db.inc
1432 inventory/manage/items.php
1433 inventory/prices.php
1434 inventory/purchasing_data.php
1435 inventory/reorder_level.php
1437 2013-01-24 16:11 +0100 Janusz Dobrowolski
1438 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
1439 sales/sales_order_entry.php
1441 2013-01-24 13:53 +0100 Joe Hunt
1442 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
1443 sales/sales_order_entry.php
1445 2013-01-24 11:11 +0100 Joe Hunt
1446 (3159) New report, Inventory Movements, added to FrontAccounting core.
1447 reporting/rep307.php
1448 reporting/reports_main.php
1450 2013-01-22 23:34 +0100 Joe Hunt
1451 (3158) Text not gettextized in /admin/backups.php.
1454 2013-01-21 08:51 +0100 Janusz Dobrowolski
1455 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
1456 includes/session.inc
1458 2013-01-20 17:22 +0100 Joe Hunt
1459 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
1460 reporting/rep107.php
1461 reporting/rep109.php
1462 reporting/rep110.php
1463 reporting/rep111.php
1464 reporting/rep113.php
1466 2013-01-19 12:10 +0100 Janusz Dobrowolski
1467 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
1468 includes/session.inc
1470 2013-01-18 11:49 +0100 Janusz Dobrowolski
1471 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
1472 sales/includes/db/custalloc_db.inc
1473 sales/includes/db/sales_invoice_db.inc
1475 2013-01-17 12:59 +0100 Joe Hunt
1476 (3153) Release 2.3.14 and CHANGELOG.txt
1479 2013-01-17 11:51 +0100 Janusz Dobrowolski
1480 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
1483 2013-01-17 11:50 +0100 Janusz Dobrowolski
1484 (3151) .hgtags cleanup
1487 2013-01-17 11:39 +0100 Joe Hunt
1488 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
1489 install/lang/new_language_template/LC_MESSAGES/empty.po
1490 lang/new_language_template/LC_MESSAGES/empty.po
1493 2013-01-17 11:16 +0100 Janusz Dobrowolski
1494 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
1497 2013-01-17 11:15 +0100 Janusz Dobrowolski
1498 (3148) Fixed version
1501 2013-01-17 11:01 +0100 Janusz Dobrowolski
1502 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
1505 2013-01-17 11:01 +0100 Janusz Dobrowolski
1506 (3146) Updated gettext template.
1507 lang/new_language_template/LC_MESSAGES/empty.po
1509 2013-01-17 11:00 +0100 Janusz Dobrowolski
1510 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
1511 includes/db/inventory_db.inc
1512 inventory/includes/db/items_trans_db.inc
1514 2013-01-17 10:45 +0100 Janusz Dobrowolski
1515 (3144) Rounding errors logging added.
1516 gl/includes/db/gl_db_trans.inc
1518 2013-01-17 01:29 +0100 Joe Hunt
1519 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
1521 includes/current_user.inc
1522 manufacturing/work_order_entry.php
1523 reporting/includes/reporting.inc
1524 reporting/includes/reports_classes.inc
1525 reporting/prn_redirect.php
1526 reporting/rep101.php
1527 reporting/rep102.php
1528 reporting/rep103.php
1529 reporting/rep104.php
1530 reporting/rep105.php
1531 reporting/rep106.php
1532 reporting/rep107.php
1533 reporting/rep108.php
1534 reporting/rep109.php
1535 reporting/rep110.php
1536 reporting/rep111.php
1537 reporting/rep112.php
1538 reporting/rep113.php
1539 reporting/rep114.php
1540 reporting/rep201.php
1541 reporting/rep202.php
1542 reporting/rep203.php
1543 reporting/rep204.php
1544 reporting/rep209.php
1545 reporting/rep210.php
1546 reporting/rep301.php
1547 reporting/rep302.php
1548 reporting/rep303.php
1549 reporting/rep304.php
1550 reporting/rep305.php
1551 reporting/rep306.php
1552 reporting/rep401.php
1553 reporting/rep409.php
1554 reporting/rep501.php
1555 reporting/rep601.php
1556 reporting/rep701.php
1557 reporting/rep702.php
1558 reporting/rep704.php
1559 reporting/rep705.php
1560 reporting/rep706.php
1561 reporting/rep707.php
1562 reporting/rep708.php
1563 reporting/rep709.php
1564 reporting/rep710.php
1565 reporting/reports_main.php
1568 2013-01-16 13:22 +0100 Janusz Dobrowolski
1569 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
1570 admin/attachments.php
1571 admin/db/transactions_db.inc
1573 2013-01-14 13:39 +0100 Joe Hunt
1574 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
1576 admin/create_coy.php
1578 2013-01-13 19:15 +0100 Joe Hunt
1579 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
1580 reporting/rep306.php
1582 2013-01-13 00:32 +0100 Joe Hunt
1583 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
1584 reporting/rep306.php
1585 reporting/reports_main.php
1587 2013-01-12 10:00 +0100 Joe Hunt
1588 (3133) Bugfix in new inventory purchasing report.
1589 reporting/rep306.php
1591 2013-01-11 15:05 +0100 Joe Hunt
1592 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
1593 reporting/includes/reports_classes.inc
1594 reporting/rep306.php
1595 reporting/reports_main.php
1597 2013-01-03 16:14 +0100 Joe Hunt
1598 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
1599 gl/includes/ui/gl_bank_ui.inc
1601 2013-01-03 16:10 +0100 Joe Hunt
1602 (3130) Certain new releases of MySql don't accept empty numeric values.
1603 purchasing/manage/suppliers.php
1605 2013-01-03 16:08 +0100 Joe Hunt
1606 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
1607 gl/inquiry/gl_trial_balance.php
1608 gl/inquiry/profit_loss.php
1610 2013-01-03 16:07 +0100 Joe Hunt
1611 (3128) Certain newer versions of MySql could not fix empty numeric values.
1612 gl/includes/ui/gl_bank_ui.inc
1614 2012-12-19 19:43 +0100 Janusz Dobrowolski
1615 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
1616 admin/company_preferences.php
1617 reporting/includes/class.mail.inc
1621 2012-12-19 18:08 +0100 Janusz Dobrowolski
1622 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1623 admin/inst_module.php
1624 includes/ui/ui_lists.inc
1627 2012-12-19 17:17 +0100 Janusz Dobrowolski
1628 (3125) Fixed write test for main directory during install.
1631 2012-12-19 12:35 +0100 Janusz Dobrowolski
1632 (3124) Database structure was not updated for extension packages activated by default.
1633 includes/packages.inc
1635 2012-12-19 10:05 +0100 Janusz Dobrowolski
1636 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1637 includes/session.inc
1639 2012-11-30 14:17 +0100 Janusz Dobrowolski
1640 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1641 admin/attachments.php
1643 2012-11-24 11:20 +0100 Janusz Dobrowolski
1644 (3121) Added option to sort by customer and order number in customer allocations.
1645 sales/inquiry/customer_allocation_inquiry.php
1647 2012-11-24 11:06 +0100 Janusz Dobrowolski
1648 (3120) Additional comments in config.default.php.
1651 2012-11-23 21:15 +0100 Janusz Dobrowolski
1652 (3119) Fixed customer payment edition code.
1653 sales/customer_payments.php
1654 sales/includes/db/cust_trans_db.inc
1656 2012-11-23 10:29 +0100 Janusz Dobrowolski
1657 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1658 lang/new_language_template/LC_MESSAGES/empty.po
1659 purchasing/supplier_payment.php
1660 sales/customer_payments.php
1662 2012-11-22 18:37 +0100 Janusz Dobrowolski
1663 (3117) Small layout fixed in report graphics.
1664 reporting/includes/class.graphic.inc
1666 2012-11-22 17:58 +0100 Janusz Dobrowolski
1667 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1670 2012-11-18 10:52 +0100 Joe Hunt
1671 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1672 reporting/includes/class.graphic.inc
1674 2012-11-17 17:05 +0100 Joe Hunt
1675 (3108) 0001902: Graphics Pie and Donut not printing correctly
1676 reporting/includes/class.graphic.inc
1678 2012-11-16 15:49 +0100 Janusz Dobrowolski
1679 (3107) Small fix for 5.3 compatibility.
1680 reporting/includes/Workbook.php
1682 2012-11-16 08:38 +0100 Janusz Dobrowolski
1683 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1686 2012-11-15 16:48 +0100 Joe Hunt
1687 (3105) New Changelog.txt
1690 2012-11-15 16:45 +0100 Joe Hunt
1691 (3104) Updated update.html
1694 2012-11-15 16:38 +0100 Joe Hunt
1695 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1697 includes/session.inc
1698 sales/includes/sales_ui.inc
1700 2012-11-15 15:23 +0100 Joe Hunt
1701 (3102) New Changelog.txt
1704 2012-11-15 15:18 +0100 Joe Hunt
1705 (3101) Release 2.3.13
1708 2012-11-15 15:18 +0100 Joe Hunt
1709 (3100) Fixed session abandoned error in Windows Servers
1710 includes/session.inc
1712 2012-11-12 13:09 +0100 Janusz Dobrowolski
1713 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1714 includes/session.inc
1716 2012-11-12 09:52 +0100 Janusz Dobrowolski
1717 (3098) Cleanup in curent_user.inc/session.inc
1718 includes/current_user.inc
1719 includes/session.inc
1721 2012-11-12 09:39 +0100 Janusz Dobrowolski
1722 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1723 includes/ui/view_package.php
1724 reporting/includes/class.mail.inc
1726 2012-11-10 00:29 +0100 Joe Hunt
1727 (3096) Dimensions not utilized in Direct Invoice/Delivery
1728 sales/includes/cart_class.inc
1730 2012-11-09 09:58 +0100 Joe Hunt
1731 (3095) Sales quotation and Sales order should not require sufficient stock.
1732 sales/includes/ui/sales_order_ui.inc
1734 2012-11-05 23:33 +0100 Janusz Dobrowolski
1735 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1738 2012-11-05 17:49 +0100 Janusz Dobrowolski
1739 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1741 applications/setup.php
1743 2012-11-05 08:30 +0100 Janusz Dobrowolski
1744 (3092) Fixed error messages on Sales Groups, updated gettext template.
1745 lang/new_language_template/LC_MESSAGES/empty.po
1746 sales/manage/sales_groups.php
1748 2012-11-03 22:46 +0100 Janusz Dobrowolski
1749 (3091) Improved error checking during extension packages installation.
1750 includes/packages.inc
1751 includes/remote_url.inc
1753 2012-11-03 22:34 +0100 Janusz Dobrowolski
1754 (3090) Fixed error message in recurrent invoices.
1755 sales/manage/recurrent_invoices.php
1757 2012-11-01 01:02 +0100 Joe Hunt
1758 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1759 admin/attachments.php
1760 admin/db/attachments_db.inc
1762 2012-10-31 08:56 +0100 Joe Hunt
1763 (3088) Filter for non-zero values in Bank Statement Report
1764 reporting/rep601.php
1765 reporting/reports_main.php
1767 2012-10-28 07:30 +0100 Joe Hunt
1768 (3087) Removed commented deprecated Session_register().
1769 includes/page/header.inc
1770 inventory/adjustments.php
1771 inventory/transfers.php
1772 manufacturing/work_order_issue.php
1773 purchasing/allocations/supplier_allocate.php
1774 sales/allocations/customer_allocate.php
1776 2012-10-17 09:17 +0200 Joe Hunt
1777 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1778 purchasing/includes/ui/invoice_ui.inc
1780 2012-10-17 09:00 +0200 Joe Hunt
1781 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1782 purchasing/po_entry_items.php
1784 2012-10-16 17:00 +0200 Joe Hunt
1785 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1786 purchasing/po_entry_items.php
1788 2012-10-11 15:18 +0200 Joe Hunt
1789 (3082) Date format helper complete.
1792 2012-10-11 15:09 +0200 Joe Hunt
1793 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1794 purchasing/includes/ui/po_ui.inc
1796 2012-10-11 08:35 +0200 Joe Hunt
1797 (3080) Small fix and rerun of inserts.js.
1800 2012-10-11 08:18 +0200 Joe Hunt
1801 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1804 2012-10-05 11:17 +0200 Joe Hunt
1805 (3076) Bug in function is_date when implementing new date formats.
1806 includes/date_functions.inc
1808 2012-10-04 10:18 +0200 Joe Hunt
1809 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1811 includes/sysnames.inc
1813 2012-10-04 00:58 +0200 Joe Hunt
1814 (3074) Minor improvement to add_days/months/years for the new dateformats.
1815 includes/date_functions.inc
1817 2012-10-02 22:50 +0200 Joe Hunt
1818 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1819 admin/display_prefs.php
1821 includes/date_functions.inc
1822 includes/prefs/userprefs.inc
1823 includes/ui/ui_input.inc
1824 includes/ui/ui_view.inc
1827 2012-10-02 13:22 +0200 Janusz Dobrowolski
1828 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1829 includes/db/inventory_db.inc
1831 2012-10-02 09:42 +0200 Joe Hunt
1832 (3070) Having memo or comment displayed on bank_inquiry.php.
1833 gl/inquiry/bank_inquiry.php
1835 2012-10-01 01:12 +0200 Joe Hunt
1836 (3069) Improved headers in printing Purchase Orders.
1837 reporting/includes/doctext.inc
1838 reporting/includes/pdf_report.inc
1839 reporting/rep209.php
1841 2012-09-25 18:06 +0200 Joe Hunt
1842 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1843 includes/current_user.inc
1844 themes/aqua/renderer.php
1845 themes/cool/renderer.php
1846 themes/default/renderer.php
1848 2012-09-23 17:56 +0200 Janusz Dobrowolski
1849 (3067) Invalid input description in account groups for account class parameter.
1850 gl/manage/gl_account_types.php
1852 2012-09-17 13:25 +0200 Janusz Dobrowolski
1853 (3066) Cleanup in check_faillog().
1854 includes/session.inc
1856 2012-09-23 09:23 +0200 Joe Hunt
1857 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1858 gl/includes/db/gl_db_rates.inc
1860 2012-09-22 10:31 +0200 Joe Hunt
1861 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1863 gl/includes/db/gl_db_rates.inc
1864 gl/manage/exchange_rates.php
1865 lang/new_language_template/LC_MESSAGES/empty.po
1867 2012-09-15 10:34 +0200 Janusz Dobrowolski
1868 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1871 2012-09-15 10:09 +0200 Joe Hunt
1872 (3060) Changelog.txt
1875 2012-09-15 10:07 +0200 Joe Hunt
1876 (3059) Changelog.txt
1879 2012-09-15 10:04 +0200 Joe Hunt
1880 (3058) Release 2.3.12
1884 2012-09-15 09:39 +0200 Janusz Dobrowolski
1885 (3057) UPdate language template
1886 lang/new_language_template/LC_MESSAGES/empty.po
1888 2012-09-14 23:49 +0200 Janusz Dobrowolski
1889 (3056) Added prevention against brute force atacks on login page.
1892 includes/current_user.inc
1893 includes/session.inc
1895 2012-09-13 00:15 +0200 Janusz Dobrowolski
1896 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1897 purchasing/supplier_payment.php
1898 sales/customer_payments.php
1900 2012-09-12 14:06 +0200 Joe Hunt
1901 (3054) 0001775: Hard coded theme path fixed
1902 includes/ui/ui_input.inc
1903 reporting/includes/reports_classes.inc
1905 2012-09-11 08:27 +0200 Joe Hunt
1906 (3053) Adding an already existing GL Account Code does not report as error
1907 gl/manage/gl_accounts.php
1909 2012-09-09 09:42 +0200 Janusz Dobrowolski
1910 (3052) Security cleanups in access roles and db_pager.
1911 admin/security_roles.php
1912 includes/db_pager.inc
1914 2012-09-08 13:25 +0200 Janusz Dobrowolski
1915 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1916 includes/ui/ui_lists.inc
1918 2012-09-08 13:06 +0200 Janusz Dobrowolski
1919 (3050) Login screen company box/input configuration option made backward compatible.
1923 2012-09-08 19:11 +0200 Joe Hunt
1924 (3049) Hide Menu options if not authorized, rerun
1927 2012-09-08 19:07 +0200 Joe Hunt
1928 (3048) Hide Menu options if not authorized
1929 themes/aqua/renderer.php
1930 themes/cool/renderer.php
1931 themes/default/renderer.php
1933 2012-09-08 09:54 +0200 Janusz Dobrowolski
1934 (3047) Added check not empty location code in Inventory Locations.
1935 inventory/manage/locations.php
1937 2012-09-06 19:43 +0200 Janusz Dobrowolski
1938 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1939 sales/includes/db/cust_trans_db.inc
1940 sales/includes/db/sales_order_db.inc
1941 sales/sales_order_entry.php
1943 2012-09-06 19:27 +0200 Janusz Dobrowolski
1944 (3045) Improved error handling in printer class.
1945 includes/remote_url.inc
1946 reporting/includes/printer_class.inc
1948 2012-09-08 08:21 +0200 Joe Hunt
1949 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1952 includes/session.inc
1954 2012-09-08 08:20 +0200 Joe Hunt
1955 (3043) 0001767: Company Creation assigning externally created database + Fix
1956 includes/db/connect_db.inc
1958 2012-08-26 22:54 +0200 Joe Hunt
1959 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1960 inventory/prices.php
1962 2012-08-26 19:47 +0200 Janusz Dobrowolski
1963 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1964 inventory/purchasing_data.php
1966 2012-08-25 20:01 +0200 Janusz Dobrowolski
1967 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1968 purchasing/po_entry_items.php
1969 sales/sales_order_entry.php
1971 2012-08-25 18:28 +0200 Janusz Dobrowolski
1972 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1973 sales/sales_order_entry.php
1975 2012-07-14 22:18 +0200 Janusz Dobrowolski
1976 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1977 includes/ui/ui_input.inc
1980 2012-07-14 22:12 +0200 Janusz Dobrowolski
1981 (3037) Small fixes in attachments upload.
1982 admin/attachments.php
1983 lang/new_language_template/LC_MESSAGES/empty.po
1985 2012-08-18 23:53 +0200 Joe Hunt
1986 (3036) Bug 0001669: get_exchange_rate not raising error
1987 gl/bank_transfer.php
1989 includes/data_checks.inc
1990 inventory/prices.php
1991 inventory/purchasing_data.php
1992 purchasing/po_entry_items.php
1993 purchasing/supplier_payment.php
1994 sales/customer_payments.php
1995 sales/sales_order_entry.php
1997 2012-08-15 16:18 +0200 Joe Hunt
1998 (3035) Location Transfer should not be included in journal_type_list.
1999 includes/ui/ui_lists.inc
2001 2012-07-16 23:29 +0200 Joe Hunt
2002 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
2003 purchasing/po_entry_items.php
2005 2012-06-28 12:23 +0200 Joe Hunt
2006 (3033) Remember last document date also in Bank Transfer.
2007 gl/bank_transfer.php
2009 2012-05-28 08:43 +0200 Joe Hunt
2010 (3021) Rerun of /admin/create_coy.php
2011 admin/create_coy.php
2013 2012-05-28 08:25 +0200 Joe Hunt
2014 (3020) When creating new company and adm. password is blank the password is now password as default.
2015 admin/create_coy.php
2017 2012-05-27 22:38 +0200 Joe Hunt
2018 (3019) 0001606: Statement are not sent to general contact
2019 includes/db/crm_contacts_db.inc
2020 sales/includes/db/customers_db.inc
2023 2012-05-21 11:47 +0200 Janusz Dobrowolski
2024 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
2027 2012-05-21 10:57 +0200 Joe Hunt
2028 (3017) New CHANGELOG.txt
2031 2012-05-21 10:54 +0200 Joe Hunt
2032 (3016) Release 2.3.11
2035 2012-05-03 08:25 +0200 Joe Hunt
2036 (3015) Rerun of /includes/ui/ui_view.inc
2037 includes/ui/ui_view.inc
2039 2012-05-03 01:03 +0200 Joe Hunt
2040 (3014) Cosmetic fix in viewing supp invoice payments section.
2041 includes/ui/ui_view.inc
2043 2012-05-02 22:52 +0200 Joe Hunt
2044 (3013) Rerun of /sales/includes/cart_class.inc.
2045 sales/includes/cart_class.inc
2047 2012-05-02 18:57 +0200 Joe Hunt
2048 (3012) Better check for duplicate references in multiuser environments for sales documents.
2049 sales/create_recurrent_invoices.php
2050 sales/credit_note_entry.php
2051 sales/customer_credit_invoice.php
2052 sales/customer_delivery.php
2053 sales/customer_invoice.php
2054 sales/includes/cart_class.inc
2055 sales/sales_order_entry.php
2057 2012-04-29 20:32 +0200 Joe Hunt
2058 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
2059 purchasing/supplier_credit.php
2061 2012-04-29 20:21 +0200 Joe Hunt
2062 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
2063 reporting/rep305.php
2065 2012-04-28 01:22 +0200 Joe Hunt
2066 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
2067 sales/manage/customers.php
2069 2012-04-21 11:37 +0200 Joe Hunt
2070 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
2071 reporting/rep702.php
2073 2012-04-20 11:33 +0200 Janusz Dobrowolski
2074 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
2077 2012-04-19 21:45 +0200 Janusz Dobrowolski
2078 (3006) Fixed false overdraft problem on cash accounts
2079 gl/includes/db/gl_db_bank_trans.inc
2081 2012-04-19 21:44 +0200 Janusz Dobrowolski
2082 (3005) Fixed login problem on IIS.
2083 includes/session.inc
2085 2012-04-08 19:22 +0200 Janusz Dobrowolski
2086 (3002) Fixed system tests and error handling for extension repository functions.
2087 includes/packages.inc
2088 includes/system_tests.inc
2090 2012-04-08 15:04 +0200 Joe Hunt
2091 (3001) 0001502: Report uses default language, not user's preferred language
2092 reporting/includes/pdf_report.inc
2094 2012-04-08 15:02 +0200 Joe Hunt
2095 (3000) 0001501: Price null when editing an order with a price list
2096 sales/includes/db/sales_order_db.inc
2098 2012-04-07 23:37 +0200 Joe Hunt
2099 (2999) Layout improvements in Bank Transfer.
2100 gl/bank_transfer.php
2102 2012-04-07 16:31 +0200 Joe Hunt
2103 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
2104 gl/includes/db/gl_db_trans.inc
2105 reporting/rep709.php
2107 2012-04-06 08:30 +0200 Joe Hunt
2108 (2997) 0001497: Tax for journal entry the other way round
2109 reporting/rep709.php
2111 2012-04-06 07:50 +0200 Joe Hunt
2112 (2996) Rerun of sales_invoice_db. Parse error.
2113 sales/includes/db/sales_invoice_db.inc
2115 2012-04-04 09:25 +0200 Joe Hunt
2116 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
2117 sales/includes/db/sales_invoice_db.inc
2119 2012-04-03 14:47 +0200 Joe Hunt
2120 (2994) Changing the Invoice date when creating recurrent invoices.
2121 sales/create_recurrent_invoices.php
2123 2012-04-01 08:16 +0200 Joe Hunt
2124 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
2125 includes/ui/ui_input.inc
2127 2012-03-31 07:58 +0200 Janusz Dobrowolski
2128 (2992) Fixed email multiplication when bulk work order report is generated.
2129 reporting/rep409.php
2131 2012-03-29 11:12 +0200 Joe Hunt
2132 (2990) Required Delivery Date was not implemented properly.
2133 purchasing/includes/ui/po_ui.inc
2134 sales/includes/ui/sales_order_ui.inc
2136 2012-03-13 09:18 +0100 Joe Hunt
2137 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
2138 reporting/rep304.php
2140 2012-03-13 09:13 +0100 Joe Hunt
2141 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
2142 includes/current_user.inc
2144 2012-03-12 22:27 +0100 Joe Hunt
2145 (2987) Rerun of autocreation branch location.
2146 sales/manage/customers.php
2148 2012-03-12 16:50 +0100 Joe Hunt
2149 (2986) When autocreating branch, no location were saved.
2150 sales/manage/customers.php
2152 2012-03-07 20:51 +0100 Janusz Dobrowolski
2153 (2985) Fixed multiplied amounts in Journal Inquiry.
2154 gl/includes/db/gl_db_trans.inc
2156 2012-03-07 20:50 +0100 Janusz Dobrowolski
2158 admin/attachments.php
2160 install/lang/new_language_template/LC_MESSAGES/empty.po
2161 lang/new_language_template/LC_MESSAGES/empty.po
2162 sales/manage/sales_people.php
2164 2012-03-05 14:14 +0100 Joe Hunt
2165 (2982) Fixed typo in location variable.
2166 purchasing/includes/db/grn_db.inc
2167 purchasing/includes/ui/grn_ui.inc
2169 2012-02-13 12:40 +0100 Janusz Dobrowolski
2170 (2972) Fixed regression in gettext tests in System Diagnostics.
2171 includes/system_tests.inc
2173 2012-02-12 12:02 +0100 Janusz Dobrowolski
2174 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
2177 2012-02-12 12:01 +0100 Janusz Dobrowolski
2178 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
2181 2012-02-12 11:59 +0100 Janusz Dobrowolski
2182 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
2185 2012-02-11 21:06 +0100 Janusz Dobrowolski
2186 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
2190 2012-02-11 20:52 +0100 Janusz Dobrowolski
2191 (2967) Fixed bug in attachments uploading.
2192 admin/attachments.php
2194 2012-02-08 01:00 +0100 Joe Hunt
2195 (2966) Rerun of /includes/ui/ui_view.inc
2196 includes/ui/ui_view.inc
2198 2012-02-08 00:42 +0100 Joe Hunt
2199 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
2200 includes/ui/ui_view.inc
2202 2012-02-03 10:13 +0100 Joe Hunt
2203 (2964) Changelog.txt
2206 2012-02-03 09:48 +0100 Joe Hunt
2207 (2963) Release 2.3.10
2210 2012-02-02 08:24 +0100 Joe Hunt
2211 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
2212 includes/db/inventory_db.inc
2214 2012-01-27 14:37 +0100 Joe Hunt
2215 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
2216 admin/db/users_db.inc
2218 includes/lang/gettext.php
2219 includes/lang/language.php
2220 includes/session.inc
2221 install/isession.inc
2222 reporting/includes/class.pdf.inc
2224 2012-01-27 09:39 +0100 Joe Hunt
2225 (2960) Switching to cash sales in documents didn't preserve the delivery date.
2226 sales/includes/ui/sales_order_ui.inc
2228 2012-01-26 23:22 +0100 Joe Hunt
2229 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
2230 includes/lang/gettext.php
2231 includes/lang/language.php
2232 includes/session.inc
2234 2012-01-25 13:00 +0100 Joe Hunt
2235 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
2236 includes/lang/gettext.php
2238 2012-01-22 23:23 +0100 Joe Hunt
2239 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
2240 sales/includes/ui/sales_order_ui.inc
2242 2012-01-22 09:23 +0100 Joe Hunt
2243 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
2244 sales/includes/ui/sales_order_ui.inc
2246 2012-01-20 09:47 +0100 Joe Hunt
2247 (2955) Rerun of void_transaction.php
2248 admin/void_transaction.php
2250 2012-01-20 09:33 +0100 Joe Hunt
2251 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
2252 gl/includes/ui/gl_bank_ui.inc
2254 2012-01-19 16:16 +0100 Joe Hunt
2255 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
2256 sales/customer_payments.php
2258 2012-01-17 10:13 +0100 Joe Hunt
2259 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
2261 reporting/rep107.php
2262 reporting/rep109.php
2263 reporting/rep110.php
2264 reporting/rep111.php
2265 sales/includes/db/cust_trans_details_db.inc
2266 sales/includes/db/sales_order_db.inc
2268 2012-01-17 00:59 +0100 Joe Hunt
2269 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
2270 admin/void_transaction.php
2272 2012-01-08 23:29 +0100 Joe Hunt
2273 (2950) Option in config.php for using an icon for editkey after combobox.
2275 includes/ui/ui_lists.inc
2277 2012-01-08 16:16 +0100 Janusz Dobrowolski
2278 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
2279 includes/ui/ui_input.inc
2283 2012-01-03 16:12 +0100 Janusz Dobrowolski
2284 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
2286 includes/lang/gettext.php
2288 2012-01-03 16:06 +0100 Janusz Dobrowolski
2289 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
2291 includes/page/footer.inc
2292 includes/ui/ui_controls.inc
2294 sales/includes/sales_ui.inc
2296 2012-01-06 15:51 +0100 Joe Hunt
2297 (2946) Improved float compare for AR/AP ledgers.
2298 includes/current_user.inc
2299 purchasing/includes/db/supp_trans_db.inc
2300 purchasing/includes/db/suppliers_db.inc
2301 reporting/rep102.php
2302 reporting/rep202.php
2303 sales/includes/db/customers_db.inc
2305 2012-01-06 12:55 +0100 Joe Hunt
2306 (2945) Optimized editkey graphics by using JS callEditor instead.
2307 includes/ui/ui_lists.inc
2310 2012-01-06 10:12 +0100 Joe Hunt
2311 (2944) 0001266: Delivery Location wrong when different from PO
2312 purchasing/includes/ui/grn_ui.inc
2314 2012-01-05 11:38 +0100 Joe Hunt
2315 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
2316 includes/ui/ui_lists.inc
2318 2012-01-05 00:33 +0100 Joe Hunt
2319 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
2320 gl/inquiry/journal_inquiry.php
2322 2012-01-04 14:25 +0100 Joe Hunt
2323 (2941) Improved float compare in certain files (AR/AP ledger)
2324 includes/current_user.inc
2325 reporting/rep101.php
2326 reporting/rep102.php
2327 reporting/rep201.php
2328 reporting/rep202.php
2329 sales/inquiry/customer_inquiry.php
2331 2012-01-04 11:19 +0100 Joe Hunt
2332 (2940) Added graphic edit/add icons in lists with $editkey.
2333 includes/session.inc
2334 includes/ui/ui_lists.inc
2335 inventory/manage/items.php
2336 purchasing/manage/suppliers.php
2337 sales/manage/customer_branches.php
2338 sales/manage/customers.php
2340 2011-12-26 10:16 +0100 Joe Hunt
2341 (2939) Multiple email accounts on contacts didn't work in sales documents
2342 reporting/includes/pdf_report.inc
2343 reporting/rep107.php
2344 reporting/rep109.php
2345 reporting/rep110.php
2346 reporting/rep111.php
2347 reporting/rep113.php
2349 2011-12-16 21:05 +0100 Janusz Dobrowolski
2350 (2938) [0001088] Database export optimization (minimized restore time).
2351 admin/db/maintenance_db.inc
2352 sales/inquiry/customer_inquiry.php
2354 2011-12-16 10:21 +0100 Joe Hunt
2355 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
2356 reporting/rep107.php
2357 reporting/rep110.php
2358 reporting/rep112.php
2359 reporting/rep113.php
2360 reporting/rep210.php
2361 reporting/rep409.php
2363 2011-12-08 00:46 +0100 Joe Hunt
2364 (2936) When sending documents by email, the email address follows the status message.
2365 reporting/includes/pdf_report.inc
2367 2011-12-08 00:30 +0100 Joe Hunt
2368 (2935) Put correct bank account on receipt.
2369 reporting/rep112.php
2371 2011-12-07 16:16 +0100 Joe Hunt
2372 (2934) Put correct bank account on remittance.
2373 reporting/rep210.php
2375 2011-11-26 22:57 +0100 Joe Hunt
2376 (2933) Salesman listing not adding over page break in report.
2377 reporting/rep105.php
2378 reporting/rep106.php
2380 2011-11-25 13:48 +0100 Joe Hunt
2381 (2932) Small change in voiding stock move.
2382 includes/db/inventory_db.inc
2384 2011-11-25 08:49 +0100 Joe Hunt
2385 (2931) Correction related to tax Included GRN Voiding
2386 purchasing/includes/db/invoice_db.inc
2388 2011-11-24 09:54 +0100 Joe Hunt
2389 (2930) Release 2.3.9 and rerun of some files
2392 includes/ui/ui_controls.inc
2395 2011-11-23 23:56 +0100 Joe Hunt
2396 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
2400 2011-11-23 20:12 +0100 Janusz Dobrowolski
2401 (2928) Fixed problem with output buffering (blank page on some configurations).
2404 2011-11-23 09:37 +0100 Joe Hunt
2405 (2927) 0001183: Can't close the popup dimension # view window
2406 includes/ui/ui_controls.inc
2409 2011-11-23 01:40 +0100 Joe Hunt
2410 (2926) Fixed double calculation of tax free price for an item.
2411 purchasing/includes/db/grn_db.inc
2413 2011-11-17 09:19 +0100 Joe Hunt
2414 (2925) 1177: Print single receipt fails
2415 reporting/rep112.php
2417 2011-11-15 09:11 +0100 Joe Hunt
2418 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
2419 includes/session.inc
2421 2011-11-13 13:23 +0100 Joe Hunt
2422 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
2423 reporting/rep113.php
2425 2011-11-12 09:52 +0100 Joe Hunt
2426 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
2427 inventory/manage/items.php
2428 purchasing/manage/suppliers.php
2429 sales/manage/customers.php
2431 2011-11-10 11:15 +0100 Janusz Dobrowolski
2432 (2921) Langauge template update.
2433 lang/new_language_template/LC_MESSAGES/empty.po
2435 2011-11-10 08:45 +0100 Joe Hunt
2436 (2920) New CHANGELOG.txt
2439 2011-11-10 08:37 +0100 Joe Hunt
2440 (2919) Release 2.3.8
2443 2011-11-07 11:58 +0100 Joe Hunt
2444 (2918) Fixed small bug in sales orders inquiry, page title.
2445 sales/inquiry/sales_orders_view.php
2447 2011-11-02 14:52 +0100 Joe Hunt
2448 (2917) Removed SERVER REQUEST_METHOD setting
2449 inventory/manage/items.php
2451 2011-11-02 12:04 +0100 Joe Hunt
2452 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
2453 purchasing/includes/db/po_db.inc
2454 purchasing/manage/suppliers.php
2455 sales/inquiry/customer_inquiry.php
2456 sales/manage/customers.php
2458 2011-11-01 10:58 +0100 Joe Hunt
2459 (2915) Rerun. Layout miss.
2460 inventory/inquiry/stock_status.php
2462 2011-11-01 10:33 +0100 Joe Hunt
2463 (2914) Cleanup. Optimized hotkeys in tabs.
2464 inventory/manage/items.php
2465 purchasing/manage/suppliers.php
2466 sales/manage/customers.php
2468 2011-11-01 10:07 +0100 Joe Hunt
2469 (2913) Cleanup Items.php. Bugfix in extra tabs.
2470 inventory/manage/items.php
2472 2011-11-01 02:36 +0100 Joe Hunt
2473 (2912) Rerun (no template selection allowed)
2474 sales/inquiry/sales_orders_view.php
2476 2011-11-01 02:28 +0100 Joe Hunt
2477 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
2478 purchasing/inquiry/po_search_completed.php
2479 purchasing/manage/suppliers.php
2480 sales/inquiry/sales_orders_view.php
2481 sales/manage/customers.php
2483 2011-11-01 01:39 +0100 Joe Hunt
2484 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
2485 inventory/inquiry/stock_movements.php
2486 inventory/inquiry/stock_status.php
2487 inventory/manage/items.php
2488 purchasing/inquiry/supplier_inquiry.php
2489 purchasing/manage/suppliers.php
2490 sales/inquiry/customer_inquiry.php
2491 sales/manage/customers.php
2493 2011-10-29 22:37 +0200 Janusz Dobrowolski
2494 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
2495 gl/includes/db/gl_db_bank_trans.inc
2496 gl/includes/db/gl_db_banking.inc
2498 2011-10-29 22:34 +0200 Janusz Dobrowolski
2499 (2908) Fixed problem in package repository communication.
2500 includes/packages.inc
2502 2011-10-29 08:58 +0200 Joe Hunt
2503 (2907) 0001149: Undefined variable trying to delete a currency
2504 gl/manage/currencies.php
2506 2011-10-27 08:42 +0200 Joe Hunt
2507 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
2508 purchasing/inquiry/supplier_inquiry.php
2509 sales/inquiry/customer_inquiry.php
2511 2011-10-27 01:16 +0200 Joe Hunt
2512 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
2513 inventory/inquiry/stock_movements.php
2514 inventory/inquiry/stock_status.php
2515 inventory/manage/items.php
2517 2011-10-27 00:36 +0200 Joe Hunt
2518 (2904) Supplier Inquiry link in Supplier form.
2519 purchasing/inquiry/supplier_inquiry.php
2520 purchasing/manage/suppliers.php
2522 2011-10-26 23:58 +0200 Joe Hunt
2523 (2903) Cleanup in customers.php and customer_inquiry.php
2524 sales/inquiry/customer_inquiry.php
2525 sales/manage/customers.php
2527 2011-10-26 15:20 +0200 Joe Hunt
2528 (2902) Rerun, forgot global variable.
2529 sales/manage/customers.php
2531 2011-10-26 15:13 +0200 Joe Hunt
2532 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
2534 sales/inquiry/customer_inquiry.php
2535 sales/manage/customers.php
2537 2011-10-23 23:53 +0200 Joe Hunt
2538 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
2539 reporting/includes/class.pdf.inc
2541 2011-10-19 09:25 +0200 Joe Hunt
2542 (2899) FA tried to print logo for new clients even if it doesn't exist.
2543 reporting/includes/header2.inc
2545 2011-10-15 12:04 +0200 Joe Hunt
2546 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
2547 sales/customer_payments.php
2548 sales/includes/db/cust_trans_db.inc
2549 sales/includes/db/payment_db.inc
2550 sales/inquiry/customer_inquiry.php
2552 2011-10-14 15:37 +0200 Joe Hunt
2553 (2897) A default branch is created when creating a new customer.
2554 sales/manage/customers.php
2556 2011-10-12 13:40 +0200 Joe Hunt
2557 (2896) Removed redundant file /themes/default/login.css
2558 themes/default/login.css
2560 2011-10-11 08:27 +0200 Joe Hunt
2561 (2895) Fixed a IE9 compatible session regenerate id.
2562 includes/session.inc
2564 2011-10-10 08:50 +0200 Joe Hunt
2565 (2894) Small changes in costing by Chaitanya.
2566 includes/db/inventory_db.inc
2567 purchasing/includes/db/grn_db.inc
2569 2011-10-06 22:29 +0200 Janusz Dobrowolski
2570 (2893) Old session files are now deleted on session id change.
2571 includes/session.inc
2573 2011-10-06 21:38 +0200 Janusz Dobrowolski
2574 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
2575 admin/db/maintenance_db.inc
2578 install/isession.inc
2580 2011-09-29 12:29 +0200 Janusz Dobrowolski
2581 (2891) Fixed install css stylesheet (removed nonexistent background img)
2582 install/stylesheet.css
2584 2011-09-28 21:19 +0200 Janusz Dobrowolski
2585 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
2586 reporting/rep107.php
2587 reporting/rep110.php
2588 reporting/rep112.php
2589 reporting/rep113.php
2590 reporting/rep210.php
2591 reporting/rep409.php
2593 2011-09-22 10:52 +0200 Janusz Dobrowolski
2594 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
2595 admin/db/company_db.inc
2596 gl/manage/bank_accounts.php
2597 gl/manage/currencies.php
2598 gl/manage/gl_account_types.php
2599 gl/manage/gl_accounts.php
2601 2011-10-01 00:38 +0200 Joe Hunt
2602 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
2604 gl/includes/db/gl_db_banking.inc
2606 2011-09-30 15:33 +0200 Joe Hunt
2607 (2887) Option for changing dimensions when editing Sales Invoice.
2608 sales/customer_invoice.php
2610 2011-09-30 10:03 +0200 Joe Hunt
2611 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
2612 reporting/rep302.php
2613 reporting/rep303.php
2615 2011-09-29 15:14 +0200 Joe Hunt
2616 (2885) Fixed typos in ui_view.inc _number_to_words()
2617 includes/ui/ui_view.inc
2619 2011-09-27 09:39 +0200 Joe Hunt
2620 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2621 sales/customer_delivery.php
2622 sales/includes/db/sales_delivery_db.inc
2624 2011-09-20 10:57 +0200 Janusz Dobrowolski
2625 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2626 purchasing/includes/db/invoice_db.inc
2627 purchasing/includes/db/suppalloc_db.inc
2628 purchasing/inquiry/supplier_allocation_inquiry.php
2629 purchasing/supplier_payment.php
2630 sales/customer_payments.php
2631 sales/includes/db/custalloc_db.inc
2632 sales/inquiry/customer_allocation_inquiry.php
2633 sales/manage/customers.php
2635 2011-09-07 21:14 +0200 Janusz Dobrowolski
2636 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2637 admin/db/users_db.inc
2639 2011-09-06 12:09 +0200 Janusz Dobrowolski
2640 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2641 admin/company_preferences.php
2642 purchasing/includes/db/invoice_db.inc
2643 purchasing/po_entry_items.php
2645 2011-09-02 12:00 +0200 Janusz Dobrowolski
2646 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2649 2011-09-01 09:01 +0200 Joe Hunt
2650 (2876) Release 2.3.7.
2654 2011-09-01 08:34 +0200 Janusz Dobrowolski
2655 (2875) Gettext template update.
2656 lang/new_language_template/LC_MESSAGES/empty.po
2658 2011-08-30 08:26 +0200 Joe Hunt
2659 (2873) Show discount in view supp payment, if any.
2660 purchasing/view/view_supp_payment.php
2662 2011-08-29 16:42 +0200 Joe Hunt
2663 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2664 includes/ui/ui_view.inc
2665 purchasing/includes/db/suppalloc_db.inc
2666 purchasing/view/view_supp_invoice.php
2667 sales/includes/db/custalloc_db.inc
2668 sales/view/view_invoice.php
2670 2011-08-28 22:28 +0200 Janusz Dobrowolski
2671 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2674 2011-08-28 09:50 +0200 Janusz Dobrowolski
2675 (2870) Cleanup in add_supplier().
2676 purchasing/includes/db/suppliers_db.inc
2678 2011-08-28 00:47 +0200 Joe Hunt
2679 (2869) Fixed severe error in tax calculation 8 days ago!
2682 2011-08-19 10:22 +0200 Janusz Dobrowolski
2683 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2686 2011-08-19 10:06 +0200 Janusz Dobrowolski
2687 (2866) Fixed improper checks on GL account deletion.
2688 gl/includes/db/gl_db_accounts.inc
2689 gl/manage/bank_accounts.php
2690 gl/manage/gl_accounts.php
2692 2011-08-19 09:58 +0200 Janusz Dobrowolski
2693 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2694 gl/includes/db/gl_db_rates.inc
2696 2011-08-16 01:11 +0200 Joe Hunt
2697 (2864) 0000991: Default to premier bank account
2698 gl/includes/ui/gl_bank_ui.inc
2700 2011-08-15 00:23 +0200 Joe Hunt
2701 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2702 purchasing/includes/db/suppalloc_db.inc
2704 2011-08-12 22:55 +0200 Joe Hunt
2705 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2706 reporting/includes/doctext.inc
2708 2011-08-07 23:05 +0200 Joe Hunt
2709 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2710 reporting/rep304.php
2712 2011-08-07 16:44 +0200 Joe Hunt
2713 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2714 reporting/includes/pdf_report.inc
2716 2011-08-07 09:22 +0200 Joe Hunt
2717 (2859) Inventory Valuation Report has now got End Date selection.
2718 reporting/rep301.php
2719 reporting/reports_main.php
2721 2011-08-04 00:00 +0200 Joe Hunt
2722 (2858) Added support for png and gif item images. Rerun.
2723 company/0/images/102.jpg
2724 inventory/manage/items.php
2726 2011-08-03 13:22 +0200 Janusz Dobrowolski
2727 (2857) Added support for png and gif item images.
2728 company/0/images/102.jpg
2729 inventory/manage/items.php
2731 2011-08-03 13:11 +0200 Janusz Dobrowolski
2732 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2733 admin/db/company_db.inc
2735 2011-08-03 13:09 +0200 Janusz Dobrowolski
2736 (2855) Fixed problem with unscrollable content in larger popup windows.
2739 2011-07-25 19:58 +0200 Janusz Dobrowolski
2740 (2854) Added missing aux info on sales order/quotation reports.
2741 reporting/includes/doctext.inc
2742 sales/includes/db/sales_order_db.inc
2744 2011-07-21 16:55 +0200 Janusz Dobrowolski
2745 (2853) Language template update.
2746 lang/new_language_template/LC_MESSAGES/empty.po
2748 2011-07-31 00:37 +0200 Joe Hunt
2749 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2750 reporting/includes/doctext.inc
2752 2011-07-22 23:24 +0200 Joe Hunt
2753 (2851) Saved Report parameters didn't work any more.
2754 reporting/prn_redirect.php
2756 2011-07-22 08:49 +0200 Joe Hunt
2757 (2850) New ChANGELOG.txt
2760 2011-07-22 08:47 +0200 Joe Hunt
2761 (2849) Release 2.3.6
2764 2011-07-20 16:28 +0200 Janusz Dobrowolski
2765 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2766 sales/manage/customers.php
2768 2011-07-20 16:19 +0200 Janusz Dobrowolski
2769 (2847) [0000946] Added filename selection checks.
2772 2011-07-20 16:09 +0200 Janusz Dobrowolski
2773 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2774 sales/includes/db/sales_delivery_db.inc
2776 2011-07-20 13:53 +0200 Janusz Dobrowolski
2777 (2845) Fixed empty inventory sales report for all customers.
2778 reporting/rep304.php
2780 2011-07-08 11:13 +0200 Janusz Dobrowolski
2781 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2782 gl/includes/db/gl_db_accounts.inc
2783 gl/manage/bank_accounts.php
2785 2011-07-18 22:58 +0200 Joe Hunt
2786 (2843) 0000948: Cost Update form uses cached old cost
2787 inventory/cost_update.php
2789 2011-07-14 17:38 +0200 Joe Hunt
2790 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2791 sales/includes/db/sales_delivery_db.inc
2793 2011-07-11 11:37 +0200 Joe Hunt
2794 (2835) Negative Stock Handling should be prior to add_stock_move
2795 manufacturing/includes/db/work_orders_quick_db.inc
2797 2011-07-11 09:28 +0200 Joe Hunt
2798 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2799 admin/db/fiscalyears_db.inc
2801 2011-07-01 23:25 +0200 Joe Hunt
2802 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2803 admin/db/fiscalyears_db.inc
2804 gl/inquiry/gl_account_inquiry.php
2805 gl/inquiry/gl_trial_balance.php
2806 reporting/rep704.php
2807 reporting/rep708.php
2809 2011-06-30 13:13 +0200 Janusz Dobrowolski
2810 (2831) Fixed regression in cash invoice entry (location change ignored)
2811 sales/includes/ui/sales_order_ui.inc
2812 sales/sales_order_entry.php
2814 2011-06-29 10:49 +0200 Janusz Dobrowolski
2815 (2830) Fixed access control on redirected reports.
2816 reporting/prn_redirect.php
2818 2011-06-24 12:49 +0200 Joe Hunt
2819 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2820 reporting/rep102.php
2822 2011-06-21 15:37 +0200 Janusz Dobrowolski
2823 (2828) Added GRN voiding.
2824 admin/db/voiding_db.inc
2825 admin/void_transaction.php
2826 purchasing/includes/db/supp_trans_db.inc
2828 2011-06-21 15:36 +0200 Janusz Dobrowolski
2829 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2830 purchasing/po_entry_items.php
2832 2011-06-21 15:24 +0200 Janusz Dobrowolski
2833 (2826) Cleanup (fixed installed_extensions indlusion).
2834 includes/session.inc
2835 purchasing/includes/ui/invoice_ui.inc
2837 2011-06-20 15:06 +0200 Joe Hunt
2838 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2839 purchasing/includes/db/supp_payment_db.inc
2841 2011-06-18 15:27 +0200 Joe Hunt
2842 (2824) Cleanup in document footer text.
2843 reporting/includes/doctext.inc
2845 2011-06-18 15:06 +0200 Janusz Dobrowolski
2846 (2823) A couple of additional fixes to changed document reports.
2847 reporting/includes/doctext.inc
2848 reporting/includes/excel_report.inc
2849 reporting/includes/pdf_report.inc
2850 reporting/rep107.php
2851 reporting/rep108.php
2852 reporting/rep109.php
2853 reporting/rep110.php
2854 reporting/rep111.php
2855 reporting/rep113.php
2856 reporting/rep209.php
2857 reporting/rep210.php
2858 reporting/rep409.php
2860 2011-06-17 14:16 +0200 Janusz Dobrowolski
2861 (2822) Warning in header2.inc fixed
2862 reporting/includes/header2.inc
2864 2011-06-17 13:45 +0200 Janusz Dobrowolski
2865 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2866 includes/ui/ui_lists.inc
2867 includes/ui/ui_view.inc
2868 purchasing/includes/ui/invoice_ui.inc
2869 reporting/includes/doctext.inc
2870 reporting/includes/header2.inc
2871 reporting/includes/pdf_report.inc
2872 reporting/includes/reports_classes.inc
2873 reporting/rep107.php
2874 reporting/rep108.php
2875 reporting/rep109.php
2876 reporting/rep110.php
2877 reporting/rep111.php
2878 reporting/rep112.php
2879 reporting/rep113.php
2880 reporting/rep209.php
2881 reporting/rep210.php
2883 2011-06-16 23:41 +0200 Joe Hunt
2884 (2820) 0000877: Bug updating a GL account that is also a bank account.
2885 gl/manage/gl_accounts.php
2887 2011-06-14 11:09 +0200 Janusz Dobrowolski
2888 (2819) Added hook for authentication from external sources like LDAP.
2889 admin/db/users_db.inc
2890 includes/current_user.inc
2892 includes/session.inc
2894 2011-06-14 00:39 +0200 Janusz Dobrowolski
2895 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2898 2011-06-09 16:07 +0200 Joe Hunt
2902 2011-06-09 16:03 +0200 Joe Hunt
2903 (2816) Release 2.3.5
2908 2011-06-09 15:27 +0200 Janusz Dobrowolski
2909 (2815) Updated gettext template.
2910 lang/new_language_template/LC_MESSAGES/empty.po
2912 2011-06-08 12:07 +0200 Janusz Dobrowolski
2913 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2914 purchasing/supplier_invoice.php
2916 2011-06-08 15:38 +0200 Joe Hunt
2917 (2813) Cleanup setting of customers/suppliers bank account in forms
2918 gl/includes/db/gl_db_bank_accounts.inc
2919 gl/includes/ui/gl_bank_ui.inc
2920 purchasing/supplier_payment.php
2921 sales/customer_payments.php
2923 2011-06-07 22:54 +0200 Joe Hunt
2924 (2812) Improved setting of default customer / supplier bank account
2925 gl/includes/db/gl_db_bank_accounts.inc
2926 gl/includes/ui/gl_bank_ui.inc
2928 2011-06-07 14:58 +0200 Joe Hunt
2929 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2930 gl/includes/db/gl_db_bank_accounts.inc
2931 gl/includes/ui/gl_bank_ui.inc
2932 purchasing/supplier_payment.php
2933 sales/customer_payments.php
2935 2011-06-07 10:55 +0200 Janusz Dobrowolski
2936 (2810) Fixed javascript bug in price_format for max decimals.
2939 2011-06-06 12:20 +0200 Janusz Dobrowolski
2940 (2809) Fixed item settings display after data update in Items.
2941 inventory/manage/items.php
2943 2011-06-06 12:19 +0200 Janusz Dobrowolski
2944 (2808) Timeout on long processing like backup/restore emlarged to 10min
2948 2011-06-04 17:15 +0200 Joe Hunt
2949 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2950 sales/create_recurrent_invoices.php
2951 sales/manage/recurrent_invoices.php
2953 2011-06-03 14:31 +0200 Joe Hunt
2954 (2806) Missing Print/Email links after creating recurrent invoices.
2955 sales/create_recurrent_invoices.php
2957 2011-05-30 19:47 +0200 Janusz Dobrowolski
2958 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2960 gl/includes/db/gl_db_banking.inc
2961 gl/includes/db/gl_db_trans.inc
2963 2011-05-30 18:05 +0200 Janusz Dobrowolski
2964 (2804) Customer/branch list was searched on name and not reference.
2965 includes/ui/ui_lists.inc
2967 2011-05-30 18:04 +0200 Janusz Dobrowolski
2968 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2971 2011-05-30 18:01 +0200 Janusz Dobrowolski
2972 (2802) [0000828] sql rail swiched off during databse restore.
2973 admin/db/maintenance_db.inc
2975 2011-05-26 10:06 +0200 Joe Hunt
2976 (2801) Added attachment link after most popular entry forms.
2979 inventory/adjustments.php
2980 manufacturing/work_order_entry.php
2981 sales/credit_note_entry.php
2982 sales/customer_credit_invoice.php
2983 sales/customer_invoice.php
2984 sales/sales_order_entry.php
2986 2011-05-25 10:52 +0200 Janusz Dobrowolski
2987 (2800) CSRF checks added in users editor.
2990 2011-05-25 10:16 +0200 Janusz Dobrowolski
2991 (2799) Added CSRF attack prevention on password change.
2992 admin/change_current_user_password.php
2993 includes/ui/ui_controls.inc
2995 2011-05-25 10:16 +0200 Janusz Dobrowolski
2996 (2798) Result return added in add_user/update_user/update_user_password.
2997 admin/db/users_db.inc
2999 2011-05-25 10:15 +0200 Janusz Dobrowolski
3000 (2797) Check added for directory existence in flush_dir() helper
3001 includes/current_user.inc
3003 2011-05-15 20:34 +0200 Janusz Dobrowolski
3004 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
3005 sales/includes/db/branches_db.inc
3007 2011-05-22 16:15 +0200 Joe Hunt
3008 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
3009 dimensions/includes/dimensions_db.inc
3010 dimensions/view/view_dimension.php
3012 2011-05-22 10:39 +0200 Joe Hunt
3013 (2794) 0000800: Cannot seem to update contact categories as inactive
3014 admin/crm_categories.php
3016 2011-05-21 11:25 +0200 Joe Hunt
3017 (2793) 0000824: Quick Entries. Problems with latest MySql release.
3018 gl/manage/gl_quick_entries.php
3020 2011-05-18 09:15 +0200 Joe Hunt
3021 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
3022 reporting/rep108.php
3023 reporting/reports_main.php
3025 2011-05-17 23:22 +0200 Joe Hunt
3026 (2791) Correction in inventory_?db.inc. Chaitanya.
3027 includes/db/inventory_db.inc
3029 2011-05-14 09:48 +0200 Janusz Dobrowolski
3030 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
3032 2011-05-14 10:09 +0200 Janusz Dobrowolski
3033 (2789) Added helper for catching tabbed content widget change.
3034 includes/ui/ui_controls.inc
3036 2011-05-14 09:45 +0200 Janusz Dobrowolski
3037 (2788) Fixed subheaders gettext in Tial Balance inquiry.
3038 gl/inquiry/gl_trial_balance.php
3040 2011-05-14 09:44 +0200 Janusz Dobrowolski
3041 (2787) Fixed problem with GRN clearing account initialization in GL setup.
3044 2011-05-14 09:43 +0200 Janusz Dobrowolski
3045 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
3046 admin/db/transactions_db.inc
3048 2011-05-11 15:03 +0200 Janusz Dobrowolski
3049 (2785) Added strict warnings display as errors in debug mode.
3052 2011-05-14 09:32 +0200 Joe Hunt
3053 (2784) 0000802: Supplier Inquiry Summary Balance till a date
3054 purchasing/inquiry/supplier_inquiry.php
3056 2011-05-14 09:14 +0200 Joe Hunt
3057 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
3058 gl/inquiry/balance_sheet.php
3060 2011-05-13 09:29 +0200 Joe Hunt
3061 (2782) 0000799: function void_work_order misses void_bank_trans
3062 manufacturing/includes/db/work_orders_db.inc
3064 2011-05-12 08:22 +0200 Joe Hunt
3065 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
3066 gl/includes/db/gl_db_banking.inc
3068 2011-05-10 15:05 +0200 Joe Hunt
3069 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
3070 includes/db/inventory_db.inc
3071 manufacturing/includes/db/work_orders_db.inc
3072 purchasing/includes/db/grn_db.inc
3074 2011-05-10 11:46 +0200 Janusz Dobrowolski
3075 (2779) Fixed backup/restore screen layout displayed in Chrome.
3078 2011-05-10 11:30 +0200 Janusz Dobrowolski
3079 (2778) Current fiscal year in en_US-*.sql set to 2011.
3083 2011-05-10 10:09 +0200 Joe Hunt
3084 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
3085 gl/includes/db/gl_db_banking.inc
3086 gl/manage/revaluate_currencies.php
3088 2011-05-09 20:53 +0200 Joe Hunt
3089 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
3090 sales/create_recurrent_invoices.php
3092 2011-05-09 16:41 +0200 Janusz Dobrowolski
3093 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
3094 includes/db/inventory_db.inc
3095 includes/ui/ui_msgs.inc
3097 2011-05-09 16:40 +0200 Janusz Dobrowolski
3098 (2774) Voided bank transactions removed from bank inquiry.
3099 gl/includes/db/gl_db_bank_trans.inc
3101 2011-05-09 16:33 +0200 Janusz Dobrowolski
3102 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
3103 sales/create_recurrent_invoices.php
3104 sales/includes/db/recurrent_invoices_db.inc
3105 sales/manage/recurrent_invoices.php
3107 2011-05-04 16:55 +0200 Janusz Dobrowolski
3108 (2772) Fixed message on po line removal in purchase invoice.
3109 purchasing/includes/ui/invoice_ui.inc
3111 2011-05-04 16:54 +0200 Janusz Dobrowolski
3112 (2771) Parse error after last changes in bank_transfer.php
3113 gl/bank_transfer.php
3115 2011-04-29 13:52 +0200 Janusz Dobrowolski
3116 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
3117 admin/db/voiding_db.inc
3118 gl/bank_transfer.php
3120 gl/includes/db/gl_db_bank_trans.inc
3122 2011-04-29 13:25 +0200 Janusz Dobrowolski
3123 (2769) Fixed amount display at bank deposit view.
3124 gl/view/gl_deposit_view.php
3126 2011-05-09 15:30 +0200 Joe Hunt
3127 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
3128 gl/includes/db/gl_db_banking.inc
3130 2011-05-05 23:15 +0200 Joe Hunt
3131 (2765) Allow editing of sales orders in Delivery Against Sales Orders
3132 sales/inquiry/sales_orders_view.php
3134 2011-05-05 09:41 +0200 Joe Hunt
3135 (2764) Also display company name in warning when pressing delete company.
3136 admin/create_coy.php
3138 2011-04-29 13:47 +0200 Joe Hunt
3139 (2763) Fixed summation error in Aged customer/supplier Lists
3140 purchasing/includes/db/suppliers_db.inc
3141 reporting/rep102.php
3142 reporting/rep202.php
3143 sales/includes/db/customers_db.inc
3145 2011-04-28 21:52 +0200 Joe Hunt
3146 (2762) Rerun of Aged Supplier List.
3147 purchasing/includes/db/suppliers_db.inc
3148 reporting/rep202.php
3150 2011-04-28 14:29 +0200 Joe Hunt
3151 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
3152 purchasing/includes/db/suppliers_db.inc
3153 reporting/rep102.php
3154 reporting/rep202.php
3155 reporting/reports_main.php
3156 sales/includes/db/customers_db.inc
3158 2011-04-28 14:52 +0200 Janusz Dobrowolski
3159 (2760) Added tax summary to Sales Quotation report.
3160 reporting/rep111.php
3162 2011-04-28 10:59 +0200 Joe Hunt
3163 (2759) Customer Credit Notes should not be included in Print Receipts.
3164 reporting/includes/reports_classes.inc
3165 reporting/rep112.php
3167 2011-04-28 01:00 +0200 Janusz Dobrowolski
3168 (2758) Direct sales invoice due date was not stored in database.
3169 sales/includes/cart_class.inc
3171 2011-04-27 16:35 +0200 Janusz Dobrowolski
3172 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
3175 2011-04-27 15:26 +0200 Joe Hunt
3176 (2755) Rerun of old CHANGELOG.old.txt
3177 doc/CHANGELOG.old.txt
3179 2011-04-27 14:55 +0200 Joe Hunt
3180 (2754) Rerun CHANGELOG.txt
3183 2011-04-27 14:44 +0200 Joe Hunt
3184 (2753) New ChaNGELOG.txt and empty.po
3185 doc/CHANGELOG.old.txt
3186 lang/new_language_template/LC_MESSAGES/empty.po
3188 2011-04-27 10:58 +0200 Joe Hunt
3189 (2752) Release 2.3.4
3192 2011-04-27 10:45 +0200 Janusz Dobrowolski
3193 (2751) Removed sparse grn item id from purchase invoice entry form.
3194 purchasing/includes/ui/invoice_ui.inc
3196 2011-04-26 11:34 +0200 Janusz Dobrowolski
3197 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
3198 admin/create_coy.php
3200 2011-04-21 18:37 +0200 Janusz Dobrowolski
3201 (2749) [0000619] Fixed javascript related timeout issues.
3204 includes/ui/ui_view.inc
3207 2011-04-21 15:42 +0200 Janusz Dobrowolski
3209 includes/db/inventory_db.inc
3210 includes/ui/items_cart.inc
3212 2011-04-21 15:41 +0200 Janusz Dobrowolski
3213 (2747) Added check for duplicate account group code.
3214 gl/manage/gl_account_types.php
3216 2011-04-21 15:40 +0200 Janusz Dobrowolski
3217 (2746) Fixed php4 compatibility.
3218 admin/db/maintenance_db.inc
3220 2011-04-21 15:39 +0200 Janusz Dobrowolski
3221 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
3223 reporting/rep209.php
3225 2011-04-21 15:33 +0200 Janusz Dobrowolski
3226 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
3229 2011-04-15 12:59 +0200 Janusz Dobrowolski
3230 (2743) Removed sparse in_ID lang folder.
3231 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3232 install/lang/in_ID/LC_MESSAGES/in_ID.po
3234 2011-04-14 01:19 +0200 Joe Hunt
3235 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
3236 purchasing/includes/db/grn_db.inc
3237 purchasing/includes/db/invoice_db.inc
3239 2011-04-13 14:50 +0200 Joe Hunt
3240 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
3241 gl/inquiry/gl_trial_balance.php
3243 2011-04-13 14:15 +0200 Janusz Dobrowolski
3244 (2740) Restored Sales Quotation option in Customer and Sales Reports
3245 reporting/reports_main.php
3247 2011-04-13 11:40 +0200 Janusz Dobrowolski
3251 2011-04-13 11:10 +0200 Janusz Dobrowolski
3252 (2738) Fixed shipping tax calculation for tax exempt customer.
3255 2011-04-13 09:48 +0200 Joe Hunt
3256 (2737) Suppress zero tax on printed documents.
3257 reporting/rep107.php
3258 reporting/rep109.php
3259 reporting/rep110.php
3260 reporting/rep113.php
3261 reporting/rep209.php
3263 2011-04-13 00:47 +0200 Janusz Dobrowolski
3264 (2736) Additional fixes in tax display/reporting
3265 includes/ui/ui_view.inc
3266 sales/includes/cart_class.inc
3267 sales/sales_order_entry.php
3270 2011-04-12 15:40 +0200 Joe Hunt
3271 (2735) [0000712] Work Order issue with 0 qty is accepted
3272 manufacturing/work_order_issue.php
3274 2011-04-12 10:15 +0200 Joe Hunt
3275 (2734) Improved search filter in Void Transactions (like View Print Transactions)
3276 admin/void_transaction.php
3278 2011-04-11 15:40 +0200 Joe Hunt
3279 (2733) Cleanup Sales Summary Report (again)
3280 reporting/rep114.php
3282 2011-04-11 13:34 +0200 Janusz Dobrowolski
3283 (2732) Fixed shipment tax calculation regresion.
3286 2011-04-10 21:04 +0200 Janusz Dobrowolski
3287 (2731) [0000692] Tab characters should be forbidden in item code.
3288 inventory/manage/items.php
3290 2011-04-10 18:07 +0200 Janusz Dobrowolski
3291 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
3292 reporting/includes/excel_report.inc
3294 2011-04-10 13:10 +0200 Janusz Dobrowolski
3295 (2729) Not used tax rates removed from edition form display.
3296 includes/ui/ui_view.inc
3298 2011-04-10 11:41 +0200 Joe Hunt
3299 (2728) Cleanup of on screen Trial Balance
3300 gl/inquiry/gl_trial_balance.php
3302 2011-04-10 11:02 +0200 Janusz Dobrowolski
3303 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
3304 sales/includes/cart_class.inc
3306 2011-04-10 10:43 +0200 Janusz Dobrowolski
3307 (2726) Fixed taxes display for multiply tax types included in price.
3310 2011-04-10 10:41 +0200 Janusz Dobrowolski
3311 (2725) Fixed trial balance layout.
3312 gl/inquiry/gl_trial_balance.php
3314 2011-04-09 13:47 +0200 Janusz Dobrowolski
3315 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
3316 includes/db/connect_db.inc
3318 2011-04-09 12:15 +0200 Janusz Dobrowolski
3319 (2723) EOL formatting cleanup.
3320 gl/inquiry/gl_trial_balance.php
3321 reporting/rep114.php
3322 reporting/rep701.php
3323 reporting/rep708.php
3324 reporting/rep709.php
3325 sales/includes/db/sales_order_db.inc
3327 2011-04-09 11:59 +0200 Janusz Dobrowolski
3328 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
3329 gl/includes/db/gl_db_trans.inc
3330 includes/ui/ui_view.inc
3331 taxes/db/tax_groups_db.inc
3332 taxes/tax_groups.php
3334 2011-04-07 01:02 +0200 Joe Hunt
3335 (2721) Rerun of Sales Summary Report
3336 reporting/rep114.php
3338 2011-04-06 23:57 +0200 Joe Hunt
3339 (2720) Cleanup Sales Summary Report
3340 reporting/rep114.php
3341 reporting/reports_main.php
3343 2011-04-06 15:41 +0200 Joe Hunt
3344 (2719) New report, Sales Summary Report, added under Sales Reports.
3345 reporting/rep114.php
3346 reporting/reports_main.php
3348 2011-04-05 14:03 +0200 Joe Hunt
3349 (2718) Cleanup Trial Report
3350 reporting/rep708.php
3352 2011-04-05 00:16 +0200 Joe Hunt
3353 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
3354 reporting/rep701.php
3355 reporting/rep708.php
3356 reporting/rep709.php
3358 2011-04-04 15:57 +0200 Joe Hunt
3359 (2716) Fixed logout error when setting show users online.
3360 admin/db/users_db.inc
3362 2011-04-04 14:06 +0200 Janusz Dobrowolski
3363 (2715) Fixed error handling in trace debug mode (go_debug=2)
3365 includes/ui/ui_msgs.inc
3366 includes/ui/ui_view.inc
3368 2011-04-03 23:58 +0200 Joe Hunt
3369 (2714) Display bank balance in payment forms.
3370 gl/bank_transfer.php
3371 gl/includes/ui/gl_bank_ui.inc
3372 gl/inquiry/bank_inquiry.php
3373 includes/ui/ui_input.inc
3374 purchasing/supplier_payment.php
3376 2011-04-02 10:51 +0200 Janusz Dobrowolski
3377 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
3380 2011-04-01 13:36 +0200 Janusz Dobrowolski
3381 (2710) Fixed upgrade routines from 2.1.x versions.
3382 admin/db/company_db.inc
3385 2011-04-01 12:54 +0200 Janusz Dobrowolski
3386 (2709) Debugging cod in maintenance_db.inc commented out
3387 admin/db/maintenance_db.inc
3389 2011-03-31 22:54 +0200 Joe Hunt
3390 (2708) Version 2.3.3. All install language templates updated.
3391 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3392 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3393 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3394 install/lang/da_DK/LC_MESSAGES/da_DK.po
3395 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3396 install/lang/de_DE/LC_MESSAGES/de_DE.po
3397 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3398 install/lang/el_GR/LC_MESSAGES/el_GR.po
3399 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3400 install/lang/es_MX/LC_MESSAGES/es_MX.po
3401 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3402 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3403 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3404 install/lang/id_ID/LC_MESSAGES/id_ID.po
3405 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3406 install/lang/in_ID/LC_MESSAGES/in_ID.po
3407 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3408 install/lang/it_IT/LC_MESSAGES/it_IT.po
3409 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3410 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3411 install/lang/new_language_template/LC_MESSAGES/empty.po
3412 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3413 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3414 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3415 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3416 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3417 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3418 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3419 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3420 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3421 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3424 2011-03-31 22:51 +0200 Joe Hunt
3425 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
3427 doc/CHANGELOG.old.txt
3429 2011-03-31 11:09 +0200 Janusz Dobrowolski
3430 (2706) Updated main and installer language templates.
3431 install/lang/new_language_template/LC_MESSAGES/empty.po
3432 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3433 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3434 lang/new_language_template/LC_MESSAGES/empty.po
3436 2011-03-31 10:36 +0200 Janusz Dobrowolski
3437 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
3439 includes/ui/items_cart.inc
3441 2011-03-30 09:45 +0200 Joe Hunt
3442 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
3443 purchasing/po_entry_items.php
3444 purchasing/po_receive_items.php
3446 2011-03-28 09:25 +0200 Joe Hunt
3447 (2703) [0000691] Error updating BOM
3448 includes/db/manufacturing_db.inc
3450 2011-03-27 00:55 +0100 Joe Hunt
3451 (2702) Warning if line price is below standard cost in sales documents.
3452 sales/sales_order_entry.php
3454 2011-03-26 15:30 +0100 Joe Hunt
3455 (2701) Added customer filter in sales order inquiries.
3456 sales/includes/db/sales_order_db.inc
3457 sales/inquiry/sales_orders_view.php
3459 2011-03-26 12:18 +0100 Janusz Dobrowolski
3460 (2700) Cleanup in add_months()
3461 includes/date_functions.inc
3463 2011-03-26 11:54 +0100 Janusz Dobrowolski
3465 inventory/cost_update.php
3466 inventory/includes/db/items_adjust_db.inc
3467 inventory/includes/db/items_trans_db.inc
3468 inventory/manage/item_codes.php
3469 inventory/purchasing_data.php
3470 manufacturing/includes/db/work_order_issues_db.inc
3471 manufacturing/includes/db/work_order_produce_items_db.inc
3472 manufacturing/includes/db/work_orders_db.inc
3473 manufacturing/includes/db/work_orders_quick_db.inc
3474 manufacturing/work_order_costs.php
3475 reporting/rep305.php
3477 2011-03-26 11:26 +0100 Joe Hunt
3478 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
3479 gl/inquiry/gl_trial_balance.php
3480 includes/date_functions.inc
3482 2011-03-26 10:44 +0100 Janusz Dobrowolski
3483 (2697) Fixed negative values processing in add_months()
3484 includes/date_functions.inc
3486 2011-03-26 10:42 +0100 Janusz Dobrowolski
3487 (2696) Cleanup in create_coy.php
3488 admin/create_coy.php
3490 2011-02-25 22:49 +0100 Janusz Dobrowolski
3491 (2695) Dummy/service items removed from inventory status/movements inquires.
3494 2011-03-23 18:08 +0100 Janusz Dobrowolski
3495 (2693) Customer invoice inquire displayed also payments.
3496 sales/includes/db/cust_trans_db.inc
3498 2011-03-23 18:07 +0100 Janusz Dobrowolski
3499 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
3500 sales/includes/cart_class.inc
3502 2011-03-23 18:05 +0100 Janusz Dobrowolski
3503 (2691) Fixed double quantity check in customer_invoice.php
3504 sales/customer_invoice.php
3506 2011-03-23 18:04 +0100 Janusz Dobrowolski
3507 (2690) Fixed voided postings display.
3508 gl/includes/db/gl_db_trans.inc
3510 2011-03-21 10:55 +0100 Joe Hunt
3511 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
3512 manufacturing/work_order_entry.php
3513 purchasing/supplier_credit.php
3515 2011-03-21 09:45 +0100 Joe Hunt
3516 (2688) More Improvements in Costing Valuations, Chaitanya.
3517 includes/db/inventory_db.inc
3518 inventory/includes/db/items_adjust_db.inc
3519 inventory/manage/item_codes.php
3520 inventory/purchasing_data.php
3521 manufacturing/includes/db/work_order_issues_db.inc
3522 manufacturing/includes/db/work_order_produce_items_db.inc
3523 manufacturing/includes/db/work_orders_db.inc
3524 manufacturing/includes/db/work_orders_quick_db.inc
3525 manufacturing/work_order_costs.php
3526 purchasing/includes/db/grn_db.inc
3527 purchasing/includes/ui/po_ui.inc
3529 2011-03-20 11:14 +0100 Joe Hunt
3530 (2687) [0000661] Work Order issue form : Unit cost should not be editable
3531 manufacturing/includes/work_order_issue_ui.inc
3532 manufacturing/work_order_issue.php
3534 2011-03-19 10:21 +0100 Janusz Dobrowolski
3535 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
3536 gl/includes/db/gl_db_trans.inc
3537 purchasing/includes/ui/invoice_ui.inc
3538 sales/includes/db/sales_invoice_db.inc
3541 2011-03-19 09:34 +0100 Joe Hunt
3542 (2685) More regarding costing valuations
3543 includes/db/inventory_db.inc
3544 inventory/includes/db/items_adjust_db.inc
3545 purchasing/includes/db/invoice_db.inc
3546 sales/includes/db/sales_credit_db.inc
3548 2011-03-17 13:42 +0100 Janusz Dobrowolski
3549 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
3550 sales/includes/db/sales_invoice_db.inc
3552 2011-03-17 13:12 +0100 Janusz Dobrowolski
3553 (2683) [0000643] Error during delivery note read for edition.
3554 sales/includes/cart_class.inc
3556 2011-03-17 12:37 +0100 Janusz Dobrowolski
3557 (2682) Credit Invoice report moved to separate file.
3558 reporting/includes/reporting.inc
3559 reporting/includes/reports_classes.inc
3560 reporting/rep107.php
3561 reporting/rep113.php
3562 reporting/reports_main.php
3563 sales/view/view_sales_order.php
3565 2011-03-17 12:25 +0100 Janusz Dobrowolski
3566 (2681) Bank transfer with zero amount is not allowed.
3567 gl/bank_transfer.php
3569 2011-03-17 01:05 +0100 Joe Hunt
3570 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
3571 admin/db/voiding_db.inc
3572 sales/credit_note_entry.php
3573 sales/customer_credit_invoice.php
3575 2011-03-16 09:14 +0100 Joe Hunt
3576 (2679) Changes in void_stock?_adjustmen?t
3577 inventory/includes/db/items_adjust_db.inc
3579 2011-03-16 08:58 +0100 Joe Hunt
3580 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
3581 purchasing/includes/ui/invoice_ui.inc
3583 2011-03-15 16:30 +0100 Joe Hunt
3584 (2677) update_stock_move_pid commented out for same date.
3585 purchasing/includes/db/invoice_db.inc
3587 2011-03-15 14:20 +0100 Joe Hunt
3588 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
3589 purchasing/includes/db/grn_db.inc
3590 purchasing/includes/db/po_db.inc
3591 purchasing/includes/ui/po_ui.inc
3593 2011-03-15 09:16 +0100 Joe Hunt
3594 (2675) [0000634] Issue with function is_date_in_fiscalyear
3595 includes/date_functions.inc
3597 2011-03-14 23:26 +0100 Joe Hunt
3598 (2674) problem installing in languages other than EN - part II
3599 includes/lang/gettext.php
3601 2011-03-13 09:16 +0100 Joe Hunt
3602 (2673) Voided gl_trans_view doesn't display properly
3603 gl/view/gl_trans_view.php
3605 2011-03-12 01:26 +0100 Joe Hunt
3606 (2672) Service Items - BOM & Cost Update allowed without side-effects
3607 inventory/cost_update.php
3608 inventory/includes/db/items_trans_db.inc
3609 reporting/rep301.php
3611 2011-03-10 11:58 +0100 Joe Hunt
3612 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
3613 purchasing/includes/db/grn_db.inc
3615 2011-03-10 11:45 +0100 Joe Hunt
3616 (2670) [0000608] Need better Negative stock prevention checking
3617 includes/db/inventory_db.inc
3618 sales/customer_delivery.php
3620 2011-03-10 11:17 +0100 Joe Hunt
3621 (2669) [0000609] Invalid costing results due to changes in PO rate
3622 purchasing/includes/ui/po_ui.inc
3624 2011-03-09 10:18 +0100 Janusz Dobrowolski
3625 (2668) Support for nonstandard delimiters in db_import()
3626 admin/db/maintenance_db.inc
3628 2011-03-07 14:40 +0100 Janusz Dobrowolski
3629 (2667) Fixed foreign key check on item tax type deletion.
3630 taxes/item_tax_types.php
3632 2011-03-06 19:28 +0100 Janusz Dobrowolski
3634 admin/db/maintenance_db.inc
3635 reporting/reports_main.php
3637 2011-03-06 19:28 +0100 Janusz Dobrowolski
3638 (2665) Added missing check for references to item_tax_ype in item_categories
3639 taxes/item_tax_types.php
3641 2011-03-01 18:57 +0100 Janusz Dobrowolski
3642 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3643 includes/ui/ui_controls.inc
3646 2011-03-04 09:57 +0100 Joe Hunt
3647 (2663) Minor fix in bank account transfer (currencies)
3648 gl/includes/db/gl_db_banking.inc
3650 2011-03-03 16:18 +0100 Joe Hunt
3651 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3652 gl/manage/gl_accounts.php
3654 2011-03-03 13:00 +0100 Joe Hunt
3655 (2661) Don't allow inactivating of bank accounts.
3656 gl/manage/gl_accounts.php
3658 2011-03-02 16:23 +0100 Joe Hunt
3659 (2660) Improved GRN Evaluation Report by Chaitanya.
3660 reporting/rep305.php
3662 2011-03-02 09:25 +0100 Joe Hunt
3663 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3664 includes/db/inventory_db.inc
3666 2011-03-01 16:42 +0100 Janusz Dobrowolski
3667 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3668 reporting/includes/reports_classes.inc
3669 reporting/rep101.php
3670 reporting/rep102.php
3671 reporting/rep108.php
3672 reporting/rep201.php
3673 reporting/rep202.php
3674 reporting/rep203.php
3675 reporting/rep204.php
3676 reporting/rep304.php
3678 2011-03-01 11:53 +0100 Janusz Dobrowolski
3679 (2657) Fixed regresion in cash sales invoice.
3680 sales/sales_order_entry.php
3682 2011-02-25 22:49 +0100 Janusz Dobrowolski
3683 (2656) Dummy/service items removed from inventory status/movements inquires.
3685 inventory/inquiry/stock_movements.php
3686 inventory/inquiry/stock_status.php
3688 2011-02-25 22:46 +0100 Janusz Dobrowolski
3689 (2655) Fixed delivery note's invoice deadline date description
3690 reporting/includes/doctext.inc
3692 2011-03-01 01:08 +0100 Joe Hunt
3693 (2654) [0000588] Inability to create recurrent invoice
3695 sales/manage/recurrent_invoices.php
3697 2011-02-28 16:44 +0100 Joe Hunt
3698 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3699 [0000587] Converted currencies are not rounded when using Funds transfers
3701 gl/includes/db/gl_db_bank_trans.inc
3702 inventory/includes/db/items_adjust_db.inc
3704 2011-02-28 16:15 +0100 Joe Hunt
3705 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3707 includes/references.inc
3709 2011-02-28 15:52 +0100 Joe Hunt
3713 2011-02-21 13:09 +0100 Janusz Dobrowolski
3714 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3716 gl/includes/db/gl_db_rates.inc
3718 2011-02-18 17:11 +0100 Janusz Dobrowolski
3719 (2649) Fixed location changes in Direct Invoice.
3721 sales/includes/ui/sales_order_ui.inc
3722 sales/sales_order_entry.php
3724 2011-02-17 08:52 +0100 cvs2hg
3725 (2648) convert CVS tags
3728 2011-02-14 09:05 +0000 Janusz Dobrowolski
3729 (2647) Fixed gettextized message.
3732 lang/new_language_template/LC_MESSAGES/empty.po
3734 2011-02-13 22:44 +0000 Joe Hunt
3735 (2646) Release 2.3.2
3736 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3737 transactions in gl inquiry and reports.
3740 gl/includes/db/gl_db_trans.inc
3743 2011-02-13 09:17 +0000 Janusz Dobrowolski
3744 (2645) Lots of small bugfixes.
3747 2011-02-13 09:14 +0000 Janusz Dobrowolski
3748 (2644) Updated template.
3749 lang/new_language_template/LC_MESSAGES/empty.po
3751 2011-02-13 09:11 +0000 Janusz Dobrowolski
3752 (2643) Fixed invalid gettextized strings
3753 gl/includes/db/gl_db_rates.inc
3754 includes/packages.inc
3756 2011-02-13 09:09 +0000 Janusz Dobrowolski
3758 admin/create_coy.php
3759 includes/access_levels.inc
3761 2011-02-13 09:07 +0000 Janusz Dobrowolski
3762 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3763 sales/customer_invoice.php
3764 sales/includes/cart_class.inc
3765 sales/includes/db/sales_invoice_db.inc
3767 2011-02-13 09:06 +0000 Janusz Dobrowolski
3768 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3769 sales/includes/db/sales_order_db.inc
3770 sales/inquiry/sales_orders_view.php
3772 2011-02-13 09:03 +0000 Janusz Dobrowolski
3773 (2639) System settings are now cached once a request.
3774 admin/db/company_db.inc
3776 2011-02-13 09:02 +0000 Janusz Dobrowolski
3777 (2638) Fixed inventory status display for items without reorder level set.
3778 inventory/includes/db/items_locations_db.inc
3780 2011-02-13 09:00 +0000 Janusz Dobrowolski
3781 (2637) Fixed error reporting in mail send method
3782 reporting/includes/class.mail.inc
3784 2011-02-13 08:59 +0000 Janusz Dobrowolski
3785 (2636) Improved report mailing error handling.
3786 reporting/includes/pdf_report.inc
3788 2011-02-13 08:58 +0000 Janusz Dobrowolski
3789 (2635) Updated string handling in excel generator (sometimes broken reports)
3790 reporting/includes/Workbook.php
3792 2011-02-13 08:55 +0000 Janusz Dobrowolski
3793 (2634) Fixed credit processing errors handling.
3794 sales/customer_credit_invoice.php
3796 2011-02-13 08:53 +0000 Janusz Dobrowolski
3797 (2633) Fixed hook_invoke_all
3800 2011-02-13 08:52 +0000 Janusz Dobrowolski
3801 (2632) [0000536] Fixed phone/email branch retrieval.
3802 sales/includes/ui/sales_order_ui.inc
3804 2011-02-13 08:51 +0000 Janusz Dobrowolski
3805 (2631) Fixed bad SO reference display.
3806 sales/view/view_sales_order.php
3808 2011-01-21 14:43 +0000 Janusz Dobrowolski
3809 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3812 2011-01-21 14:42 +0000 Janusz Dobrowolski
3813 (2615) Child sales document preparation moved to cart class.
3814 sales/customer_credit_invoice.php
3815 sales/customer_delivery.php
3816 sales/customer_invoice.php
3817 sales/includes/cart_class.inc
3818 sales/sales_order_entry.php
3820 2011-01-21 14:41 +0000 Janusz Dobrowolski
3821 (2614) Sales quotations were displayed even when realized [0000498].
3822 sales/includes/db/sales_order_db.inc
3823 sales/includes/sales_db.inc
3825 2011-01-20 18:22 +0000 Janusz Dobrowolski
3826 (2613) Two small cleanups.
3829 2011-01-20 18:21 +0000 Janusz Dobrowolski
3830 (2612) Fixed help link
3833 2011-01-20 18:21 +0000 Janusz Dobrowolski
3835 includes/ui/ui_view.inc
3837 2011-01-18 15:47 +0000 Janusz Dobrowolski
3838 (2610) Fixed acruals posting dates.
3841 2011-01-18 15:16 +0000 Janusz Dobrowolski
3842 (2609) Fixed accruals postings date calculation.
3845 2011-01-18 15:15 +0000 Janusz Dobrowolski
3846 (2608) Fixed add_months() result for dates near moth end.
3847 includes/date_functions.inc
3849 2011-01-18 10:32 +0000 Joe Hunt
3850 (2607) Wrong linked credit data on invoices/credits table when view PO
3852 purchasing/includes/db/grn_db.inc
3853 purchasing/includes/db/invoice_db.inc
3855 2011-01-17 22:23 +0000 Janusz Dobrowolski
3857 purchasing/includes/db/invoice_db.inc
3859 2011-01-17 18:00 +0000 Janusz Dobrowolski
3860 (2605) A couple of small bugfixes.
3863 2011-01-17 18:00 +0000 Janusz Dobrowolski
3864 (2604) Removed sparse Add button.
3865 admin/inst_module.php
3867 2011-01-17 17:59 +0000 Janusz Dobrowolski
3868 (2603) Fixed mssing qoh check.
3869 purchasing/supplier_credit.php
3871 2011-01-17 17:58 +0000 Janusz Dobrowolski
3872 (2602) Screen refresh on Update button fixed.
3873 sales/customer_credit_invoice.php
3875 2011-01-17 17:57 +0000 Janusz Dobrowolski
3876 (2601) Fixed slow sql for po related invoices/credits.
3877 purchasing/includes/db/invoice_db.inc
3879 2011-01-17 17:56 +0000 Janusz Dobrowolski
3880 (2600) Fixed theme images location.
3881 themes/aqua/renderer.php
3882 themes/cool/renderer.php
3883 themes/default/renderer.php
3885 2011-01-17 00:51 +0000 Joe Hunt
3886 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3888 admin/create_coy.php
3890 2011-01-17 00:31 +0000 Joe Hunt
3891 (2598) [0000494] Cannot set second company pref when setup System and General GL
3893 admin/db/company_db.inc
3895 2011-01-12 20:49 +0000 Janusz Dobrowolski
3896 (2597) A couple of various small fixes.
3899 2011-01-12 20:48 +0000 Janusz Dobrowolski
3900 (2596) Added access exetensions hook method, cleanup.
3903 2011-01-12 20:47 +0000 Janusz Dobrowolski
3904 (2595) Fixed supplier reference allowed length.
3905 purchasing/includes/ui/invoice_ui.inc
3907 2011-01-12 20:46 +0000 Janusz Dobrowolski
3908 (2594) Removed sparse dot.
3911 2011-01-12 20:25 +0000 Janusz Dobrowolski
3912 (2593) Merge branch 'stable'
3913 gl/includes/db/gl_db_bank_accounts.inc
3915 2011-01-04 16:08 +0000 Joe Hunt
3916 (2584) Release 2.3.1
3919 2011-01-04 16:01 +0000 cvs2hg
3920 (2583) fixup commit for tag 'version_2_3_1'
3921 lang/new_language_template/LC_MESSAGES/empty.po
3923 2011-01-04 16:01 +0000 Janusz Dobrowolski
3924 (2582) 2.3.1 version
3925 lang/new_language_template/LC_MESSAGES/empty.po
3927 2011-01-04 15:20 +0000 Joe Hunt
3928 (2581) Release 2.3.1
3932 2011-01-04 13:57 +0000 Janusz Dobrowolski
3933 (2580) Database host names up to 60 chars long allowed
3935 admin/create_coy.php
3938 2010-12-31 16:22 +0000 Joe Hunt
3939 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3941 purchasing/includes/db/invoice_db.inc
3943 2010-12-31 14:01 +0000 Joe Hunt
3944 (2578) Added link for viewing GL Delivery if clearing account
3946 purchasing/po_entry_items.php
3948 2010-12-31 11:45 +0000 Joe Hunt
3949 (2577) Bug. $n undefined in /admin/gl_setup.php
3952 2010-12-31 11:44 +0000 Joe Hunt
3953 (2576) Added link for viewing GL Delivery if clearing account
3954 purchasing/po_receive_items.php
3956 2010-12-31 11:44 +0000 Joe Hunt
3957 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3958 purchasing/includes/ui/invoice_ui.inc
3960 2010-12-31 11:43 +0000 Joe Hunt
3961 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3962 Only GRN Clearring on stock items.
3964 purchasing/includes/db/grn_db.inc
3965 purchasing/includes/db/invoice_db.inc
3967 2010-12-30 12:38 +0000 Janusz Dobrowolski
3968 (2573) [0000434] Javascript error in bank account reconcile
3972 2010-12-30 11:41 +0000 Janusz Dobrowolski
3973 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3975 purchasing/includes/db/grn_db.inc
3976 purchasing/includes/db/invoice_db.inc
3977 purchasing/includes/po_class.inc
3981 2010-12-30 11:40 +0000 Janusz Dobrowolski
3982 (2571) Added GRN Clearing Account setting
3985 2010-12-30 11:39 +0000 Janusz Dobrowolski
3986 (2570) Added set_company_pref() function
3987 admin/db/company_db.inc
3989 2010-12-29 15:07 +0000 Janusz Dobrowolski
3990 (2569) Non-voidable transactions removed from selector on voiding page.
3992 admin/void_transaction.php
3993 includes/ui/ui_lists.inc
3995 2010-12-29 12:45 +0000 Janusz Dobrowolski
3996 (2568) Hook files inclusion moved to session.inc
3999 includes/session.inc
4001 2010-12-28 15:07 +0000 Joe Hunt
4002 (2567) To activate, set $show_menu_category_icons = 1, in config.php
4005 themes/aqua/images/menu_entry.png
4006 themes/aqua/images/menu_inquiry.png
4007 themes/aqua/images/menu_maintenance.png
4008 themes/aqua/images/menu_report.png
4009 themes/aqua/images/menu_settings.png
4010 themes/aqua/images/menu_system.png
4011 themes/aqua/images/menu_transaction.png
4012 themes/aqua/images/menu_update.png
4013 themes/aqua/renderer.php
4014 themes/cool/images/menu_entry.png
4015 themes/cool/images/menu_inquiry.png
4016 themes/cool/images/menu_maintenance.png
4017 themes/cool/images/menu_report.png
4018 themes/cool/images/menu_settings.png
4019 themes/cool/images/menu_system.png
4020 themes/cool/images/menu_transaction.png
4021 themes/cool/images/menu_update.png
4022 themes/cool/renderer.php
4023 themes/default/images/menu_entry.png
4024 themes/default/images/menu_inquiry.png
4025 themes/default/images/menu_maintenance.png
4026 themes/default/images/menu_report.png
4027 themes/default/images/menu_settings.png
4028 themes/default/images/menu_system.png
4029 themes/default/images/menu_transaction.png
4030 themes/default/images/menu_update.png
4031 themes/default/renderer.php
4033 2010-12-28 00:00 +0000 Joe Hunt
4034 (2566) Rerun, due to errors.
4035 applications/dimensions.php
4036 themes/aqua/renderer.php
4037 themes/cool/renderer.php
4038 themes/default/renderer.php
4040 2010-12-27 16:08 +0000 Joe Hunt
4041 (2565) Rerun. Changed some defines to better harmonize.
4042 applications/suppliers.php
4044 2010-12-27 16:05 +0000 Joe Hunt
4045 (2564) Rerun. Changed som defines to better harmonize.
4046 applications/customers.php
4047 applications/dimensions.php
4048 applications/generalledger.php
4049 applications/manufacturing.php
4050 applications/setup.php
4052 2010-12-27 15:46 +0000 Joe Hunt
4053 (2563) Prepared for category icons in applications/application.php for themes
4055 applications/application.php
4056 applications/customers.php
4057 applications/dimensions.php
4058 applications/generalledger.php
4059 applications/inventory.php
4060 applications/manufacturing.php
4061 applications/setup.php
4062 applications/suppliers.php
4063 themes/aqua/renderer.php
4064 themes/cool/renderer.php
4065 themes/default/renderer.php
4067 2010-12-27 13:23 +0000 Janusz Dobrowolski
4068 (2562) Added cash accont limit checking in bank transfers.
4070 gl/bank_transfer.php
4072 2010-12-27 13:20 +0000 Janusz Dobrowolski
4073 (2561) Fixed cash account balance limit calculation.
4074 gl/includes/db/gl_db_bank_accounts.inc
4076 2010-12-27 13:09 +0000 Janusz Dobrowolski
4077 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
4080 gl/includes/db/gl_db_bank_accounts.inc
4081 purchasing/supplier_payment.php
4083 2010-12-27 11:42 +0000 Janusz Dobrowolski
4084 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
4087 2010-12-27 11:41 +0000 Janusz Dobrowolski
4088 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
4089 sales/includes/db/cust_trans_db.inc
4091 2010-12-27 11:40 +0000 Janusz Dobrowolski
4092 (2557) [0000356] Databse error on error voiding fixed.
4093 admin/db/transactions_db.inc
4095 2010-12-27 11:39 +0000 Janusz Dobrowolski
4096 (2556) Option for allowing negative prices for dummy/service items.
4098 sales/sales_order_entry.php
4100 2010-12-19 10:39 +0000 Janusz Dobrowolski
4101 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
4104 2010-12-19 10:39 +0000 Janusz Dobrowolski
4105 (2554) Fixed tax display warnigs in purchasing module.
4106 purchasing/includes/db/grn_db.inc
4107 purchasing/includes/db/po_db.inc
4108 purchasing/includes/po_class.inc
4109 purchasing/po_receive_items.php
4111 2010-12-19 10:38 +0000 Janusz Dobrowolski
4112 (2553) Suppressed strict warnings in reporting module.
4115 2010-12-18 07:43 +0000 Joe Hunt
4116 (2552) More cleaning. Rerun.
4117 includes/db/inventory_db.inc
4119 2010-12-17 15:15 +0000 Joe Hunt
4120 (2551) [0000304] Set locale functionality broken on Windows
4121 Bad test code left over, cleaning up
4123 includes/db/inventory_db.inc
4124 includes/lang/gettext.php
4125 includes/packages.inc
4127 2010-12-16 14:16 +0000 Janusz Dobrowolski
4128 (2550) Added hook for session handling, fixed bug [0000315]
4131 includes/session.inc
4133 2010-12-16 09:49 +0000 Janusz Dobrowolski
4135 gl/includes/db/gl_db_trans.inc
4137 2010-12-16 07:53 +0000 Janusz Dobrowolski
4138 (2548) Fixed quick entry edition and other small cleanups.
4141 2010-12-16 07:51 +0000 Janusz Dobrowolski
4142 (2547) Fixed error handling
4143 includes/ui/items_cart.inc
4145 2010-12-16 07:51 +0000 Janusz Dobrowolski
4146 (2546) Could not change quick entry base amount description
4147 gl/manage/gl_quick_entries.php
4149 2010-12-16 07:50 +0000 Janusz Dobrowolski
4150 (2545) Added cleanup on qid parameter of add_quick_entry
4151 gl/includes/db/gl_db_bank_accounts.inc
4153 2010-12-15 20:43 +0000 Janusz Dobrowolski
4154 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
4156 install/isession.inc
4157 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
4158 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
4159 reporting/includes/pdf_report.inc
4161 2010-12-13 22:32 +0000 Joe Hunt
4162 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
4164 gl/inquiry/balance_sheet.php
4165 gl/inquiry/profit_loss.php
4167 2010-12-12 22:10 +0000 Joe Hunt
4168 (2542) Removed Timezone warnings
4171 includes/date_functions.inc
4173 2010-12-12 17:06 +0000 Janusz Dobrowolski
4174 (2541) Fixed db error after last changes related to bug 313
4176 purchasing/includes/ui/po_ui.inc
4178 2010-12-10 13:45 +0000 Janusz Dobrowolski
4179 (2540) Removed obsolete file
4180 reporting/includes/doctext2.inc
4182 2010-12-10 13:29 +0000 Janusz Dobrowolski
4183 (2539) Removed obsolete files
4185 reporting/fonts/Vera.ttf
4187 2010-12-10 13:12 +0000 cvs2hg
4188 (2538) fixup commit for tag 'version_2_3_0'
4189 install/lang/in_ID/LC_MESSAGES/in_ID.mo
4190 install/lang/in_ID/LC_MESSAGES/in_ID.po
4192 reporting/fonts/Vera.ttf
4193 reporting/includes/doctext2.inc
4195 2010-12-10 13:12 +0000 Janusz Dobrowolski
4196 (2537) New files from unstable branch
4201 admin/attachments.php
4203 admin/change_current_user_password.php
4204 admin/company_preferences.php
4205 admin/create_coy.php
4206 admin/crm_categories.php
4207 admin/db/attachments_db.inc
4208 admin/db/company_db.inc
4209 admin/db/fiscalyears_db.inc
4210 admin/db/maintenance_db.inc
4211 admin/db/printers_db.inc
4212 admin/db/security_db.inc
4213 admin/db/shipping_db.inc
4214 admin/db/tags_db.inc
4215 admin/db/transactions_db.inc
4216 admin/db/users_db.inc
4217 admin/db/voiding_db.inc
4218 admin/display_prefs.php
4219 admin/fiscalyears.php
4220 admin/forms_setup.php
4222 admin/inst_chart.php
4224 admin/inst_module.php
4225 admin/inst_theme.php
4226 admin/inst_upgrade.php
4227 admin/payment_terms.php
4228 admin/print_profiles.php
4230 admin/security_roles.php
4231 admin/shipping_companies.php
4232 admin/system_diagnostics.php
4235 admin/view_print_transaction.php
4236 admin/void_transaction.php
4237 applications/application.php
4238 applications/customers.php
4239 applications/dimensions.php
4240 applications/generalledger.php
4241 applications/inventory.php
4242 applications/manufacturing.php
4243 applications/setup.php
4244 applications/suppliers.php
4246 dimensions/dimension_entry.php
4247 dimensions/includes/dimensions_db.inc
4248 dimensions/includes/dimensions_ui.inc
4249 dimensions/inquiry/search_dimensions.php
4250 dimensions/view/view_dimension.php
4253 gl/bank_account_reconcile.php
4254 gl/bank_transfer.php
4258 gl/includes/db/gl_db_account_types.inc
4259 gl/includes/db/gl_db_accounts.inc
4260 gl/includes/db/gl_db_bank_accounts.inc
4261 gl/includes/db/gl_db_bank_trans.inc
4262 gl/includes/db/gl_db_banking.inc
4263 gl/includes/db/gl_db_currencies.inc
4264 gl/includes/db/gl_db_rates.inc
4265 gl/includes/db/gl_db_trans.inc
4266 gl/includes/ui/gl_bank_ui.inc
4267 gl/includes/ui/gl_journal_ui.inc
4268 gl/inquiry/balance_sheet.php
4269 gl/inquiry/bank_inquiry.php
4270 gl/inquiry/gl_account_inquiry.php
4271 gl/inquiry/gl_trial_balance.php
4272 gl/inquiry/journal_inquiry.php
4273 gl/inquiry/profit_loss.php
4274 gl/inquiry/tax_inquiry.php
4275 gl/manage/bank_accounts.php
4276 gl/manage/currencies.php
4277 gl/manage/exchange_rates.php
4278 gl/manage/gl_account_classes.php
4279 gl/manage/gl_account_types.php
4280 gl/manage/gl_accounts.php
4281 gl/manage/gl_quick_entries.php
4282 gl/manage/revaluate_currencies.php
4283 gl/view/accrual_trans.php
4284 gl/view/bank_transfer_view.php
4285 gl/view/gl_deposit_view.php
4286 gl/view/gl_payment_view.php
4287 gl/view/gl_trans_view.php
4288 includes/access_levels.inc
4290 includes/archive.inc
4291 includes/banking.inc
4292 includes/current_user.inc
4293 includes/data_checks.inc
4294 includes/date_functions.inc
4295 includes/db/connect_db.inc
4296 includes/db/crm_contacts_db.inc
4297 includes/db/inventory_db.inc
4298 includes/db/manufacturing_db.inc
4299 includes/db/references_db.inc
4300 includes/db/sql_functions.inc
4301 includes/db_pager.inc
4304 includes/lang/gettext.php
4305 includes/lang/language.php
4307 includes/packages.inc
4308 includes/page/footer.inc
4309 includes/page/header.inc
4310 includes/prefs/sysprefs.inc
4311 includes/prefs/userprefs.inc
4312 includes/references.inc
4313 includes/remote_url.inc
4314 includes/session.inc
4315 includes/sysnames.inc
4316 includes/system_tests.inc
4317 includes/systypes.inc
4319 includes/ui/allocation_cart.inc
4320 includes/ui/contacts_view.inc
4321 includes/ui/db_pager_view.inc
4322 includes/ui/simple_crud_class.inc
4323 includes/ui/ui_controls.inc
4324 includes/ui/ui_input.inc
4325 includes/ui/ui_lists.inc
4326 includes/ui/ui_msgs.inc
4327 includes/ui/ui_view.inc
4328 includes/ui/view_package.php
4331 install/isession.inc
4332 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
4333 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
4334 install/lang/da_DK/LC_MESSAGES/da_DK.mo
4335 install/lang/da_DK/LC_MESSAGES/da_DK.po
4336 install/lang/de_DE/LC_MESSAGES/de_DE.mo
4337 install/lang/de_DE/LC_MESSAGES/de_DE.po
4338 install/lang/el_GR/LC_MESSAGES/el_GR.mo
4339 install/lang/el_GR/LC_MESSAGES/el_GR.po
4340 install/lang/es_MX/LC_MESSAGES/es_MX.mo
4341 install/lang/es_MX/LC_MESSAGES/es_MX.po
4342 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
4343 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
4344 install/lang/id_ID/LC_MESSAGES/id_ID.mo
4345 install/lang/id_ID/LC_MESSAGES/id_ID.po
4346 install/lang/in_ID/LC_MESSAGES/in_ID.mo
4347 install/lang/in_ID/LC_MESSAGES/in_ID.po
4348 install/lang/it_IT/LC_MESSAGES/it_IT.mo
4349 install/lang/it_IT/LC_MESSAGES/it_IT.po
4350 install/lang/new_language_template/LC_MESSAGES/empty.po
4351 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
4352 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
4353 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
4354 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
4355 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
4356 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
4357 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
4358 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
4359 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
4360 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
4361 install/stylesheet.css
4362 inventory/adjustments.php
4363 inventory/cost_update.php
4364 inventory/includes/db/items_adjust_db.inc
4365 inventory/includes/db/items_category_db.inc
4366 inventory/includes/db/items_db.inc
4367 inventory/includes/db/items_locations_db.inc
4368 inventory/includes/db/items_purchases_db.inc
4369 inventory/includes/db/items_transfer_db.inc
4370 inventory/includes/db/movement_types_db.inc
4371 inventory/includes/inventory_db.inc
4372 inventory/includes/item_adjustments_ui.inc
4373 inventory/includes/stock_transfers_ui.inc
4374 inventory/inquiry/stock_movements.php
4375 inventory/inquiry/stock_status.php
4376 inventory/manage/item_categories.php
4377 inventory/manage/item_codes.php
4378 inventory/manage/item_units.php
4379 inventory/manage/items.php
4380 inventory/manage/locations.php
4381 inventory/manage/movement_types.php
4382 inventory/manage/sales_kits.php
4383 inventory/prices.php
4384 inventory/purchasing_data.php
4385 inventory/reorder_level.php
4386 inventory/transfers.php
4387 inventory/view/view_adjustment.php
4388 inventory/view/view_transfer.php
4392 lang/new_language_template/LC_MESSAGES/empty.po
4393 lang/new_language_template/locale.inc
4394 manufacturing/includes/db/work_order_issues_db.inc
4395 manufacturing/includes/db/work_order_produce_items_db.inc
4396 manufacturing/includes/db/work_orders_db.inc
4397 manufacturing/includes/db/work_orders_quick_db.inc
4398 manufacturing/includes/manufacturing_ui.inc
4399 manufacturing/includes/work_order_issue_ui.inc
4400 manufacturing/inquiry/bom_cost_inquiry.php
4401 manufacturing/inquiry/where_used_inquiry.php
4402 manufacturing/manage/bom_edit.php
4403 manufacturing/manage/work_centres.php
4404 manufacturing/search_work_orders.php
4405 manufacturing/view/wo_issue_view.php
4406 manufacturing/view/wo_production_view.php
4407 manufacturing/view/work_order_view.php
4408 manufacturing/work_order_add_finished.php
4409 manufacturing/work_order_costs.php
4410 manufacturing/work_order_entry.php
4411 manufacturing/work_order_issue.php
4412 manufacturing/work_order_release.php
4413 modules/_cache/index.php
4414 purchasing/includes/db/grn_db.inc
4415 purchasing/includes/db/invoice_db.inc
4416 purchasing/includes/db/po_db.inc
4417 purchasing/includes/db/supp_payment_db.inc
4418 purchasing/includes/db/supp_trans_db.inc
4419 purchasing/includes/db/suppalloc_db.inc
4420 purchasing/includes/db/suppliers_db.inc
4421 purchasing/includes/po_class.inc
4422 purchasing/includes/supp_trans_class.inc
4423 purchasing/includes/ui/grn_ui.inc
4424 purchasing/includes/ui/invoice_ui.inc
4425 purchasing/includes/ui/po_ui.inc
4426 purchasing/inquiry/po_search.php
4427 purchasing/inquiry/po_search_completed.php
4428 purchasing/inquiry/supplier_allocation_inquiry.php
4429 purchasing/inquiry/supplier_inquiry.php
4430 purchasing/manage/suppliers.php
4431 purchasing/po_entry_items.php
4432 purchasing/po_receive_items.php
4433 purchasing/supplier_credit.php
4434 purchasing/supplier_invoice.php
4435 purchasing/supplier_payment.php
4436 purchasing/view/view_grn.php
4437 purchasing/view/view_po.php
4438 purchasing/view/view_supp_credit.php
4439 purchasing/view/view_supp_invoice.php
4440 purchasing/view/view_supp_payment.php
4441 reporting/fonts/LiberationSans-Regular.ttf
4442 reporting/forms/index.php
4443 reporting/includes/Workbook.php
4444 reporting/includes/class.graphic.inc
4445 reporting/includes/class.mail.inc
4446 reporting/includes/class.pdf.inc
4447 reporting/includes/doctext.inc
4448 reporting/includes/excel_report.inc
4449 reporting/includes/fpdi/decoders/ASCII85Decode.php
4450 reporting/includes/fpdi/decoders/LZWDecode.php
4451 reporting/includes/fpdi/fpdf_tpl.php
4452 reporting/includes/fpdi/fpdi.php
4453 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
4454 reporting/includes/fpdi/fpdi_pdf_parser.php
4455 reporting/includes/fpdi/pdf_context.php
4456 reporting/includes/fpdi/pdf_parser.php
4457 reporting/includes/fpdi/wrapper_functions.php
4458 reporting/includes/header2.inc
4459 reporting/includes/pdf_report.inc
4460 reporting/includes/reporting.inc
4461 reporting/includes/reports_classes.inc
4462 reporting/includes/tcpdf.php
4463 reporting/prn_redirect.php
4464 reporting/rep101.php
4465 reporting/rep102.php
4466 reporting/rep103.php
4467 reporting/rep104.php
4468 reporting/rep105.php
4469 reporting/rep106.php
4470 reporting/rep107.php
4471 reporting/rep108.php
4472 reporting/rep109.php
4473 reporting/rep110.php
4474 reporting/rep111.php
4475 reporting/rep112.php
4476 reporting/rep201.php
4477 reporting/rep202.php
4478 reporting/rep203.php
4479 reporting/rep204.php
4480 reporting/rep209.php
4481 reporting/rep210.php
4482 reporting/rep301.php
4483 reporting/rep302.php
4484 reporting/rep303.php
4485 reporting/rep304.php
4486 reporting/rep305.php
4487 reporting/rep401.php
4488 reporting/rep409.php
4489 reporting/rep501.php
4490 reporting/rep601.php
4491 reporting/rep701.php
4492 reporting/rep702.php
4493 reporting/rep704.php
4494 reporting/rep705.php
4495 reporting/rep706.php
4496 reporting/rep707.php
4497 reporting/rep708.php
4498 reporting/rep709.php
4499 reporting/rep710.php
4500 reporting/reports_main.php
4501 sales/create_recurrent_invoices.php
4502 sales/credit_note_entry.php
4503 sales/customer_credit_invoice.php
4504 sales/customer_delivery.php
4505 sales/customer_invoice.php
4506 sales/customer_payments.php
4507 sales/includes/cart_class.inc
4508 sales/includes/db/branches_db.inc
4509 sales/includes/db/cust_trans_db.inc
4510 sales/includes/db/cust_trans_details_db.inc
4511 sales/includes/db/custalloc_db.inc
4512 sales/includes/db/customers_db.inc
4513 sales/includes/db/payment_db.inc
4514 sales/includes/db/recurrent_invoices_db.inc
4515 sales/includes/db/sales_credit_db.inc
4516 sales/includes/db/sales_delivery_db.inc
4517 sales/includes/db/sales_groups_db.inc
4518 sales/includes/db/sales_invoice_db.inc
4519 sales/includes/db/sales_order_db.inc
4520 sales/includes/sales_db.inc
4521 sales/includes/sales_ui.inc
4522 sales/includes/ui/sales_credit_ui.inc
4523 sales/includes/ui/sales_order_ui.inc
4524 sales/inquiry/customer_allocation_inquiry.php
4525 sales/inquiry/customer_inquiry.php
4526 sales/inquiry/sales_deliveries_view.php
4527 sales/inquiry/sales_orders_view.php
4528 sales/manage/credit_status.php
4529 sales/manage/customer_branches.php
4530 sales/manage/customers.php
4531 sales/manage/recurrent_invoices.php
4532 sales/manage/sales_areas.php
4533 sales/manage/sales_groups.php
4534 sales/manage/sales_people.php
4535 sales/manage/sales_points.php
4536 sales/manage/sales_types.php
4537 sales/sales_order_entry.php
4538 sales/view/view_credit.php
4539 sales/view/view_dispatch.php
4540 sales/view/view_invoice.php
4541 sales/view/view_receipt.php
4542 sales/view/view_sales_order.php
4549 taxes/db/tax_types_db.inc
4550 taxes/item_tax_types.php
4552 taxes/tax_groups.php
4554 themes/aqua/default.css
4555 themes/aqua/renderer.php
4556 themes/cool/default.css
4557 themes/cool/renderer.php
4558 themes/default/default.css
4559 themes/default/renderer.php
4563 2010-07-06 21:33 +0000 Janusz Dobrowolski
4564 (2139) Additonal sql injection prevention in date2sql().
4566 includes/date_functions.inc
4568 2010-06-28 10:01 +0000 Joe Hunt
4572 2010-06-28 09:54 +0000 Joe Hunt
4573 (2134) Release 2.2.11
4578 2010-06-22 08:38 +0000 Joe Hunt
4579 (2109) Minor select bug in create recurrent invoices
4581 sales/create_recurrent_invoices.php
4583 2010-06-18 21:34 +0000 Joe Hunt
4584 (2091) Removed constraint on day values in Payment Terms
4586 admin/payment_terms.php
4588 2010-06-18 06:58 +0000 Janusz Dobrowolski
4589 (2090) Small bug on final credit invoice screen redirection.
4591 sales/customer_credit_invoice.php
4593 2010-06-17 20:01 +0000 Janusz Dobrowolski
4594 (2089) [0000235],[000236] db error when no deliveries yet.
4596 sales/view/view_sales_order.php
4598 2010-06-14 13:52 +0000 Joe Hunt
4599 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
4600 Allow optional non zero values in reports 101,102,201,202,203 and 303.
4602 includes/db/manufacturing_db.inc
4603 reporting/rep101.php
4604 reporting/rep102.php
4605 reporting/rep201.php
4606 reporting/rep202.php
4607 reporting/rep203.php
4608 reporting/rep303.php
4609 reporting/reports_main.php
4611 2010-06-14 13:23 +0000 Janusz Dobrowolski
4612 (2085) Undone latest commit
4613 sales/includes/db/custalloc_db.inc
4615 2010-06-11 12:33 +0000 Joe Hunt
4616 (2071) Release 2.2.10
4621 2010-06-10 09:16 +0000 Joe Hunt
4622 (2070) Changed Wiki help url and site url in config.default.php
4626 2010-06-07 15:07 +0000 Joe Hunt
4628 reporting/includes/excel_report.inc
4630 2010-06-07 07:18 +0000 Joe Hunt
4631 (2068) HTML decode text when printing to Excel.
4633 reporting/includes/excel_report.inc
4635 2010-06-06 21:46 +0000 Janusz Dobrowolski
4636 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4639 2010-06-06 21:45 +0000 Janusz Dobrowolski
4640 (2066) Small bug on final screen redirection.
4641 sales/customer_credit_invoice.php
4643 2010-06-06 21:45 +0000 Janusz Dobrowolski
4644 (2065) Fixed lists of related sales invoices/credits.
4645 sales/view/view_sales_order.php
4647 2010-06-06 20:13 +0000 Janusz Dobrowolski
4648 (2064) Long timeouts for all report printing calls.
4651 2010-06-06 20:12 +0000 Janusz Dobrowolski
4652 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4653 includes/ui/ui_input.inc
4657 2010-06-06 20:11 +0000 Janusz Dobrowolski
4658 (2062) Long timeouts for ajax call for printing.
4659 reporting/includes/reports_classes.inc
4661 2010-06-06 15:50 +0000 Janusz Dobrowolski
4662 (2061) False overallocation message fixed.
4664 includes/ui/allocation_cart.inc
4666 2010-06-03 07:37 +0000 Joe Hunt
4667 (2056) Rounding bug when decimals greater than or equal to 6.
4669 includes/current_user.inc
4671 2010-05-31 14:17 +0000 Joe Hunt
4672 (2055) No limit on 30 days in Payment terms if end of month.
4674 admin/payment_terms.php
4676 2010-05-31 00:00 +0000 Joe Hunt
4677 (2054) Report GL Transactions now prints line memos
4679 reporting/rep704.php
4681 2010-05-30 11:35 +0000 Joe Hunt
4682 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4683 Copy line memo to next line in journal entries and bank payments/deposits
4686 gl/includes/ui/gl_bank_ui.inc
4687 gl/includes/ui/gl_journal_ui.inc
4688 reporting/includes/reports_classes.inc
4690 2010-05-29 15:32 +0000 Janusz Dobrowolski
4691 (2051) Smaller fixes in initial COAs
4696 2010-05-24 18:51 +0000 Janusz Dobrowolski
4697 (2049) Additional fixes in payment/deposit allocations.
4699 includes/ui/allocation_cart.inc
4702 2010-05-24 08:23 +0000 Joe Hunt
4703 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4705 reporting/rep303.php
4707 2010-05-24 07:46 +0000 Joe Hunt
4708 (2047) Release 2.2.9
4713 2010-05-22 15:41 +0000 Janusz Dobrowolski
4714 (2046) Fixed html generaton for buttons.
4716 includes/ui/ui_input.inc
4718 2010-05-20 15:48 +0000 Janusz Dobrowolski
4719 (2045) Additional fix for bugfix [0000229].
4723 2010-05-12 19:19 +0000 Janusz Dobrowolski
4724 (2043) [0000229] Payment overallocation is now forbidden.
4726 includes/ui/allocation_cart.inc
4729 2010-05-12 14:46 +0000 Joe Hunt
4730 (2042) [0000228] Sales order inquiry using reference number
4732 sales/inquiry/sales_orders_view.php
4734 2010-05-12 10:55 +0000 Janusz Dobrowolski
4735 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4739 2010-05-12 10:53 +0000 Janusz Dobrowolski
4740 (2040) Fixed emial sending links to support ajax call.
4741 purchasing/po_entry_items.php
4742 sales/credit_note_entry.php
4743 sales/customer_delivery.php
4744 sales/customer_invoice.php
4746 2010-05-12 10:51 +0000 Janusz Dobrowolski
4747 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4748 includes/session.inc
4750 2010-05-12 10:50 +0000 Janusz Dobrowolski
4751 (2038) Fixed shipping tax naming.
4752 taxes/tax_groups.php
4754 2010-05-12 10:46 +0000 Janusz Dobrowolski
4755 (2037) [0000226] Fixed checks for js cached files, colors in messages
4756 admin/system_diagnostics.php
4758 2010-05-12 08:09 +0000 Joe Hunt
4759 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4761 admin/display_prefs.php
4763 2010-05-10 07:18 +0000 Joe Hunt
4764 (2010) Changed so Print Statements don't list voided items.
4766 reporting/rep108.php
4768 2010-05-05 11:52 +0000 Joe Hunt
4770 Parse error in doctext.inc
4771 doctext2.inc was forgotten.
4773 lang/new_language_template/LC_MESSAGES/empty.po
4774 reporting/includes/doctext.inc
4775 reporting/includes/doctext2.inc
4777 2010-05-05 11:02 +0000 Janusz Dobrowolski
4778 (2006) Fixed ambiguities and typos in report titles.
4780 reporting/includes/doctext.inc
4782 2010-05-04 21:56 +0000 Joe Hunt
4784 gl/inquiry/profit_loss.php
4786 2010-05-04 15:51 +0000 Joe Hunt
4787 (2004) Minor change to balance sheet/profit and loss drilldown
4788 Script is modified to display only direct child types
4789 New empty.po file for 2.2.8
4791 gl/inquiry/balance_sheet.php
4792 gl/inquiry/profit_loss.php
4793 lang/new_language_template/LC_MESSAGES/empty.po
4795 2010-05-04 09:10 +0000 Joe Hunt
4796 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4798 reporting/rep203.php
4800 2010-04-26 08:32 +0000 Joe Hunt
4801 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4803 reporting/includes/excel_report.inc
4804 reporting/rep709.php
4805 reporting/reports_main.php
4807 2010-04-21 11:25 +0000 Janusz Dobrowolski
4808 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4810 admin/db/maintenance_db.inc
4812 2010-04-21 08:20 +0000 Joe Hunt
4813 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4814 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4817 sales/includes/db/sales_order_db.inc
4819 2010-04-18 07:13 +0000 Joe Hunt
4820 (1991) Release 2.2.8
4825 2010-04-17 19:55 +0000 Janusz Dobrowolski
4826 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4829 2010-04-17 19:54 +0000 Janusz Dobrowolski
4830 (1989) Added check for reference uniqueness in checking routine.
4831 sales/sales_order_entry.php
4833 2010-04-17 19:53 +0000 Janusz Dobrowolski
4834 (1988) Small fix in company creation.
4835 admin/create_coy.php
4837 2010-04-08 22:39 +0000 Joe Hunt
4839 admin/create_coy.php
4841 2010-04-08 22:14 +0000 Joe Hunt
4842 (1980) Creating a new company without a Database script causes unpredictable errors
4844 admin/create_coy.php
4846 2010-04-06 07:44 +0000 Joe Hunt
4847 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4849 reporting/rep104.php
4850 reporting/rep301.php
4851 reporting/rep302.php
4852 reporting/rep303.php
4853 reporting/rep304.php
4854 reporting/rep305.php
4856 2010-04-03 08:09 +0000 Joe Hunt
4857 (1966) [0000219] Incorrect behaviors regarding Payment forms
4859 purchasing/supplier_payment.php
4860 sales/customer_payments.php
4862 2010-03-20 11:21 +0000 Joe Hunt
4864 reporting/includes/header2.inc
4866 2010-03-20 09:03 +0000 Joe Hunt
4867 (1956) [0000215} Wrong text in deliver to and not printing it.
4869 reporting/includes/doctext.inc
4870 reporting/includes/doctext2.inc
4871 reporting/includes/header2.inc
4873 2010-03-15 18:05 +0000 Janusz Dobrowolski
4874 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4877 2010-03-15 18:04 +0000 Janusz Dobrowolski
4878 (1954) Missing checks for customer/branch selection.
4879 sales/customer_payments.php
4880 sales/sales_order_entry.php
4882 2010-03-15 18:03 +0000 Janusz Dobrowolski
4883 (1953) Missing check for supplier selection.
4884 purchasing/po_entry_items.php
4885 purchasing/supplier_invoice.php
4886 purchasing/supplier_payment.php
4888 2010-03-15 18:02 +0000 Janusz Dobrowolski
4889 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4890 purchasing/includes/db/suppalloc_db.inc
4892 2010-03-15 13:22 +0000 Janusz Dobrowolski
4893 (1951) Small cleanups
4895 includes/current_user.inc
4896 includes/session.inc
4898 2010-03-10 22:34 +0000 Joe Hunt
4899 (1948) Print reference on email (PO)
4901 reporting/rep209.php
4903 2010-03-10 11:37 +0000 Joe Hunt
4904 (1947) Print full Location name on reports
4906 reporting/rep105.php
4907 reporting/rep301.php
4908 reporting/rep302.php
4909 reporting/rep303.php
4911 2010-03-07 09:29 +0000 Joe Hunt
4912 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4914 includes/ui/ui_lists.inc
4916 2010-03-06 14:57 +0000 Joe Hunt
4917 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4919 purchasing/includes/ui/invoice_ui.inc
4921 2010-03-05 23:18 +0000 Joe Hunt
4922 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4924 reporting/includes/pdf_report.inc
4926 2010-03-05 11:22 +0000 Joe Hunt
4927 (1942) Release 2.2.7
4928 Removed redundant variable $use_new_account_types from config.php
4929 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4932 gl/includes/db/gl_db_accounts.inc
4935 2010-03-02 12:00 +0000 Joe Hunt
4936 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4938 reporting/includes/pdf_report.inc
4940 2010-03-01 22:22 +0000 Janusz Dobrowolski
4941 (1940) [0000213] Invalid date change for edited journal entries.
4945 2010-03-01 20:42 +0000 Janusz Dobrowolski
4946 (1939) [0000212] Selecting customer branches form popup was not working.
4948 sales/manage/customer_branches.php
4950 2010-03-01 10:14 +0000 Joe Hunt
4952 admin/create_coy.php
4954 2010-03-01 08:49 +0000 Joe Hunt
4955 (1932) Allow change of password without script in Create/Update Company.
4957 admin/create_coy.php
4959 2010-02-28 15:00 +0000 Joe Hunt
4960 (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.
4961 Wiki will be updated on how does the Work Order work
4963 manufacturing/includes/db/work_order_produce_items_db.inc
4964 manufacturing/includes/db/work_order_requirements_db.inc
4965 manufacturing/includes/db/work_orders_db.inc
4966 manufacturing/includes/db/work_orders_quick_db.inc
4967 purchasing/includes/db/grn_db.inc
4969 2010-02-26 17:57 +0000 Janusz Dobrowolski
4970 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4974 2010-02-26 17:56 +0000 Janusz Dobrowolski
4975 (1929) [0000211] Typo in Work Order legend
4976 reporting/includes/doctext.inc
4977 reporting/includes/doctext2.inc
4979 2010-02-26 17:55 +0000 Janusz Dobrowolski
4980 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4981 purchasing/includes/ui/po_ui.inc
4983 2010-02-26 15:27 +0000 Janusz Dobrowolski
4984 (1927) Restored Esc hotkey on cancel buttons.
4988 2010-02-26 10:51 +0000 Joe Hunt
4989 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4992 lang/new_language_template/LC_MESSAGES/empty.po
4993 manufacturing/includes/db/work_order_produce_items_db.inc
4995 2010-02-25 18:04 +0000 Janusz Dobrowolski
4996 (1916) Fixed bug in product receive quantity input.
4998 manufacturing/work_order_add_finished.php
5000 2010-02-24 16:06 +0000 Joe Hunt
5002 includes/ui/ui_lists.inc
5004 2010-02-24 14:12 +0000 Joe Hunt
5005 (1914) Small layout fix. Error in html
5007 includes/ui/ui_lists.inc
5009 2010-02-24 09:34 +0000 Joe Hunt
5010 (1913) Tax included calculation problem when more than 1 tax type in a group
5014 reporting/rep107.php
5015 reporting/rep110.php
5018 2010-02-23 10:19 +0000 Joe Hunt
5019 (1912) Final rerun :)
5020 gl/includes/db/gl_db_banking.inc
5022 2010-02-22 22:19 +0000 Joe Hunt
5024 gl/includes/db/gl_db_banking.inc
5026 2010-02-22 13:55 +0000 Janusz Dobrowolski
5027 (1910) Two smaller fixes in security_area codes.
5028 includes/access_levels.inc
5030 2010-02-22 12:49 +0000 Joe Hunt
5031 (1909) # Bug in exchange variation calculation in certain situations. Again.
5033 gl/includes/db/gl_db_banking.inc
5035 2010-02-22 00:24 +0000 Joe Hunt
5037 gl/manage/exchange_rates.php
5039 2010-02-22 00:12 +0000 Joe Hunt
5040 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
5042 gl/manage/exchange_rates.php
5044 2010-02-21 21:08 +0000 Janusz Dobrowolski
5045 (1906) Fixed check for language session var.
5047 includes/session.inc
5049 2010-02-19 17:04 +0000 Joe Hunt
5050 (1904) Bug in exchange variation calculation in certain situations
5051 Better and cleaner layout in graphics
5052 Fixed better layout in customer delivery form
5054 gl/includes/db/gl_db_banking.inc
5055 reporting/includes/class.graphic.inc
5056 sales/customer_delivery.php
5058 2010-02-17 08:58 +0000 Joe Hunt
5059 (1903) Missing border layout in report centre
5061 reporting/includes/reports_classes.inc
5063 2010-02-16 14:54 +0000 Joe Hunt
5064 (1901) Release 2.2.6
5066 admin/display_prefs.php
5068 lang/new_language_template/LC_MESSAGES/empty.po
5071 2010-02-16 12:25 +0000 Joe Hunt
5072 (1900) CSS style is now implemented in all FA.
5073 New label style for the themes. Better layout in supp inv/credit
5074 A lot of code clean up. New password_row and file_row/cells.
5077 admin/attachments.php
5078 admin/change_current_user_password.php
5079 admin/company_preferences.php
5080 admin/create_coy.php
5083 admin/inst_module.php
5086 includes/ui/ui_controls.inc
5087 includes/ui/ui_input.inc
5088 includes/ui/ui_lists.inc
5089 inventory/manage/items.php
5090 purchasing/includes/ui/invoice_ui.inc
5091 purchasing/includes/ui/po_ui.inc
5092 purchasing/supplier_credit.php
5093 purchasing/supplier_invoice.php
5094 reporting/includes/reports_classes.inc
5095 sales/includes/ui/sales_order_ui.inc
5096 sales/view/view_sales_order.php
5097 themes/aqua/default.css
5098 themes/cool/default.css
5099 themes/default/default.css
5101 2010-02-11 20:50 +0000 Janusz Dobrowolski
5102 (1899) Two smaller fixes (javascript and sesion language setting).
5105 2010-02-11 20:48 +0000 Janusz Dobrowolski
5106 (1898) Fixed IE related hot keys problemwith AltTab.
5109 2010-02-11 20:47 +0000 Janusz Dobrowolski
5110 (1897) Better check for language session var.
5111 includes/session.inc
5113 2010-02-11 08:28 +0000 Joe Hunt
5114 (1896) [0000204] GRN Valuation Report shows wrong data
5116 reporting/rep305.php
5118 2010-02-10 21:12 +0000 Joe Hunt
5119 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
5123 2010-02-10 14:59 +0000 Janusz Dobrowolski
5124 (1894) Fixed bug [0000202] and sparse warning in bom processing.
5127 2010-02-10 14:57 +0000 Janusz Dobrowolski
5128 (1893) [0000202] Unable to change item type during edition.
5129 inventory/manage/items.php
5131 2010-02-10 14:57 +0000 Janusz Dobrowolski
5132 (1892) Fixed sparse warning.
5133 includes/db/manufacturing_db.inc
5135 2010-02-10 14:27 +0000 Joe Hunt
5136 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
5138 reporting/rep706.php
5139 reporting/rep707.php
5140 reporting/reports_main.php
5142 2010-02-10 13:27 +0000 Joe Hunt
5143 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
5144 the correct values later are obtained.
5147 includes/db/inventory_db.inc
5148 manufacturing/includes/db/work_orders_db.inc
5149 purchasing/includes/db/grn_db.inc
5150 purchasing/includes/db/invoice_db.inc
5152 2010-02-08 23:27 +0000 Joe Hunt
5153 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
5155 admin/create_coy.php
5157 2010-02-06 19:06 +0000 Janusz Dobrowolski
5158 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
5161 2010-02-06 19:04 +0000 Janusz Dobrowolski
5162 (1877) Removed 0 zero quantity lines from DN and SI.
5163 reporting/rep107.php
5164 reporting/rep110.php
5166 2010-02-06 19:03 +0000 Janusz Dobrowolski
5167 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
5168 sales/includes/db/sales_order_db.inc
5170 2010-02-06 19:02 +0000 Janusz Dobrowolski
5171 (1875) Removed last changes.
5172 sales/includes/db/sales_delivery_db.inc
5173 sales/includes/db/sales_invoice_db.inc
5175 2010-02-06 16:46 +0000 Janusz Dobrowolski
5176 (1874) get_standard_cost fixed again.
5178 includes/db/inventory_db.inc
5180 2010-02-06 14:56 +0000 Joe Hunt
5181 (1873) Changed Balance Sheets/PL Statements to be recursive
5183 gl/inquiry/balance_sheet.php
5184 gl/inquiry/profit_loss.php
5185 reporting/rep701.php
5186 reporting/rep705.php
5187 reporting/rep706.php
5188 reporting/rep707.php
5190 2010-02-05 22:06 +0000 Joe Hunt
5191 (1872) Placing a print link in all view windows (without menus)
5192 Preparing for new recursive balance sheet/PL Statements
5194 gl/includes/db/gl_db_account_types.inc
5195 gl/includes/db/gl_db_accounts.inc
5197 includes/ui/ui_controls.inc
5199 2010-02-05 13:38 +0000 Janusz Dobrowolski
5200 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
5204 2010-02-05 13:36 +0000 Janusz Dobrowolski
5205 (1870) Prevent saving zero qty lines in database.
5206 sales/includes/db/sales_delivery_db.inc
5207 sales/includes/db/sales_invoice_db.inc
5209 2010-02-05 13:35 +0000 Janusz Dobrowolski
5210 (1869) Fixed get_standard_cost() result for dummy items.
5211 includes/db/inventory_db.inc
5213 2010-02-04 20:46 +0000 Janusz Dobrowolski
5214 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
5217 2010-02-04 20:45 +0000 Janusz Dobrowolski
5218 (1867) Fixed continuation after authorization timeout.
5221 includes/page/footer.inc
5222 includes/session.inc
5224 2010-02-04 20:44 +0000 Janusz Dobrowolski
5225 (1866) Fixed for login page.
5226 themes/aqua/default.css
5227 themes/cool/default.css
5228 themes/default/default.css
5230 2010-02-04 20:43 +0000 Janusz Dobrowolski
5231 (1865) Added message when no file is selected for view or download.
5234 2010-02-03 15:26 +0000 Joe Hunt
5235 (1859) Exchange rate bug when searching a non existing customer
5237 includes/banking.inc
5239 2010-02-03 10:30 +0000 Joe Hunt
5240 (1858) When buying a service item from a supplier, the delivery produced
5241 wrong inventory GL transactions. No GL transactions should be here.
5242 [0000200] stock_master material_cost incorrectly updated during GRN when
5243 price format uses thousands seperator. A couple of minor errors too.
5245 purchasing/includes/db/grn_db.inc
5246 purchasing/includes/db/invoice_db.inc
5247 sales/includes/db/sales_delivery_db.inc
5249 2010-02-03 03:39 +0000 Joe Hunt
5250 (1857) *** empty log message ***
5251 gl/inquiry/profit_loss.php
5253 2010-02-03 01:10 +0000 Joe Hunt
5254 (1856) Added a Profit and Loss Drilldown page and changed menu links
5256 applications/generalledger.php
5257 gl/inquiry/balance_sheet.php
5258 gl/inquiry/journal_inquiry.php
5260 2010-02-02 16:35 +0000 Janusz Dobrowolski
5261 (1855) Added memo search in journal inqury.
5263 gl/inquiry/journal_inquiry.php
5265 2010-02-02 09:01 +0000 Joe Hunt
5266 (1851) Release 2.2.5
5271 2010-02-02 08:57 +0000 Joe Hunt
5272 (1850) Release 2.2.5
5275 2010-02-02 01:09 +0000 Joe Hunt
5276 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
5278 sales/sales_order_entry.php
5280 2010-02-01 12:34 +0000 Janusz Dobrowolski
5281 (1848) Two error handling related fixes
5284 2010-02-01 12:33 +0000 Janusz Dobrowolski
5285 (1847) Fixed error msgs display in some situations
5288 2010-02-01 12:33 +0000 Janusz Dobrowolski
5289 (1846) Ajax timeout changed to 6/60s
5293 2010-02-01 11:06 +0000 Joe Hunt
5294 (1845) [0000197] Bug in closing some special balance sheet levels.
5296 gl/inquiry/balance_sheet.php
5297 reporting/rep705.php
5298 reporting/rep706.php
5299 reporting/rep707.php
5301 2010-02-01 10:15 +0000 Joe Hunt
5302 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
5304 sales/sales_order_entry.php
5306 2010-01-31 16:37 +0000 Joe Hunt
5307 (1839) Bug in Quick Entries with Tax added.
5309 includes/ui/ui_view.inc
5311 2010-01-30 16:32 +0000 Joe Hunt
5312 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
5314 applications/generalledger.php
5315 gl/inquiry/balance_sheet.php
5316 gl/inquiry/gl_account_inquiry.php
5318 2010-01-30 15:22 +0000 Janusz Dobrowolski
5319 (1837) Fixed bug in checking selected GL accounts for tax types.
5323 2010-01-30 14:57 +0000 Joe Hunt
5324 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
5329 2010-01-30 14:25 +0000 Janusz Dobrowolski
5330 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
5332 gl/includes/db/gl_db_trans.inc
5333 reporting/rep709.php
5335 2010-01-25 23:29 +0000 Joe Hunt
5337 sales/sales_order_entry.php
5339 2010-01-25 16:13 +0000 Joe Hunt
5342 purchasing/supplier_payment.php
5343 sales/customer_payments.php
5345 2010-01-25 15:37 +0000 Joe Hunt
5346 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
5347 A couple of redirecting bugs
5349 sales/includes/db/sales_order_db.inc
5350 sales/sales_order_entry.php
5352 2010-01-25 13:31 +0000 Joe Hunt
5353 (1824) Rerun. Reports checked for warnings.
5355 reporting/includes/doctext.inc
5356 reporting/includes/doctext2.inc
5357 reporting/includes/header2.inc
5358 reporting/rep109.php
5359 reporting/rep111.php
5360 reporting/rep112.php
5361 reporting/rep209.php
5363 2010-01-25 11:00 +0000 Joe Hunt
5364 (1823) Bug in the sequence in sales price pickup
5366 sales/includes/sales_db.inc
5368 2010-01-25 09:32 +0000 Joe Hunt
5372 2010-01-25 09:12 +0000 Joe Hunt
5373 (1821) Added document Receipt and small rearrangements and bugfixes
5376 includes/ui/ui_view.inc
5377 reporting/includes/doctext.inc
5378 reporting/includes/doctext2.inc
5379 reporting/includes/header2.inc
5380 reporting/includes/reporting.inc
5381 reporting/includes/reports_classes.inc
5382 reporting/rep107.php
5383 reporting/rep108.php
5384 reporting/rep109.php
5385 reporting/rep110.php
5386 reporting/rep111.php
5387 reporting/rep112.php
5388 reporting/rep209.php
5389 reporting/rep210.php
5390 reporting/reports_main.php
5391 sales/customer_payments.php
5392 sales/inquiry/customer_inquiry.php
5393 sales/sales_order_entry.php
5395 2010-01-22 14:39 +0000 Joe Hunt
5399 2010-01-22 10:12 +0000 Joe Hunt
5400 (1803) Exchange rate doesn't update table when adding new or deleting rate
5402 gl/manage/exchange_rates.php
5404 2010-01-22 00:44 +0000 Joe Hunt
5405 (1802) Small adjustments to Bank Statement and GL Transactions Reports
5407 reporting/includes/reports_classes.inc
5408 reporting/rep601.php
5409 reporting/rep704.php
5411 2010-01-20 12:10 +0000 Joe Hunt
5412 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
5416 2010-01-19 00:27 +0000 Joe Hunt
5418 includes/db/manufacturing_db.inc
5420 2010-01-18 22:53 +0000 Joe Hunt
5421 (1798) Demand was calculated double from Sales Quotation. Should be 0
5423 includes/db/manufacturing_db.inc
5425 2010-01-18 14:23 +0000 Joe Hunt
5427 gl/bank_transfer.php
5429 2010-01-18 14:16 +0000 Joe Hunt
5430 (1796) A back link was still in Bank Transfer.
5432 gl/bank_transfer.php
5435 2010-01-17 22:34 +0000 Joe Hunt
5436 (1795) Release 2.2.4
5441 2010-01-17 22:10 +0000 Janusz Dobrowolski
5442 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
5445 2010-01-17 22:09 +0000 Janusz Dobrowolski
5446 (1793) Fixed checks for deleting POS.
5447 sales/manage/sales_points.php
5449 2010-01-17 22:09 +0000 Janusz Dobrowolski
5450 (1792) Fixed error messages display in ajax mode.
5453 2010-01-17 13:02 +0000 Janusz Dobrowolski
5454 (1791) Improved error checking during company creation, small fix in en_US-new.sql
5457 2010-01-17 13:01 +0000 Janusz Dobrowolski
5458 (1790) Fixed default value for stock_category.dflt_tax_type
5461 2010-01-17 13:00 +0000 Janusz Dobrowolski
5462 (1789) Improved error checking during company update/creation.
5463 admin/create_coy.php
5465 2010-01-15 22:17 +0000 Janusz Dobrowolski
5466 (1788) Empty numeric input fields globally defaulted to 0.
5468 includes/data_checks.inc
5469 includes/ui/ui_input.inc
5471 2010-01-15 17:46 +0000 Janusz Dobrowolski
5472 (1787) Fixed bug [0000187] and two other improvements.
5475 2010-01-15 17:45 +0000 Janusz Dobrowolski
5476 (1786) Cleaned warnings in errorlog.
5477 sales/includes/sales_db.inc
5479 2010-01-15 17:45 +0000 Janusz Dobrowolski
5480 (1785) [0000187] Fixed category and description reset after failed check.
5481 inventory/manage/sales_kits.php
5483 2010-01-15 17:43 +0000 Janusz Dobrowolski
5484 (1784) Fixed maximal id length to 10 digits.
5485 gl/manage/gl_account_types.php
5487 2010-01-15 10:46 +0000 Joe Hunt
5488 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
5492 2010-01-15 09:37 +0000 Joe Hunt
5493 (1782) [0000190] Back link on confirmation only pages removed.
5496 includes/page/footer.inc
5497 includes/ui/ui_view.inc
5499 2010-01-14 10:06 +0000 Joe Hunt
5500 (1781) A couple of small bugs were fixed in average material cost
5502 manufacturing/includes/db/work_orders_db.inc
5503 purchasing/includes/db/grn_db.inc
5504 purchasing/includes/db/invoice_db.inc
5506 2010-01-13 19:24 +0000 Joe Hunt
5507 (1780) Changed so GL Account Types id allows up to 6 digits
5509 gl/manage/gl_account_types.php
5511 2010-01-13 11:51 +0000 Joe Hunt
5512 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
5514 inventory/cost_update.php
5515 inventory/includes/item_adjustments_ui.inc
5516 inventory/view/view_adjustment.php
5518 2010-01-12 15:15 +0000 Janusz Dobrowolski
5519 (1778) Fied buggy exemptions display in item tax editor.
5521 taxes/item_tax_types.php
5523 2010-01-12 11:45 +0000 Joe Hunt
5525 admin/fiscalyears.php
5527 2010-01-12 10:26 +0000 Joe Hunt
5528 (1772) Release 2.2.3
5529 Allow using of multi level sub-types when digits are of same length in account types
5530 Print COA also prints class id and account type id.
5532 admin/fiscalyears.php
5534 gl/includes/db/gl_db_accounts.inc
5535 reporting/rep701.php
5538 2010-01-11 11:52 +0000 Janusz Dobrowolski
5539 (1770) Removed invalid constraint on tax_types table.
5543 2010-01-10 23:26 +0000 Janusz Dobrowolski
5544 (1769) [0000185] Update notification for reorder levels was missing.
5546 inventory/reorder_level.php
5548 2010-01-10 21:41 +0000 Janusz Dobrowolski
5549 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
5552 2010-01-10 21:38 +0000 Janusz Dobrowolski
5553 (1767) Code cleanup.
5554 includes/current_user.inc
5556 2010-01-10 21:38 +0000 Janusz Dobrowolski
5557 (1766) Fixed check for empty POST in check_num()
5558 includes/data_checks.inc
5560 2010-01-10 21:36 +0000 Janusz Dobrowolski
5561 (1765) Fields reset after check failed fixed.
5562 inventory/manage/item_codes.php
5564 2010-01-10 21:34 +0000 Janusz Dobrowolski
5565 (1764) [0000186] Timeout on refres button.
5566 sales/allocations/customer_allocate.php
5568 2010-01-10 16:23 +0000 Janusz Dobrowolski
5569 (1763) Fixed js bug in IE7, some bugfixes and improvements.
5572 2010-01-10 16:21 +0000 Janusz Dobrowolski
5573 (1762) Added support for customized doctext.inc/header2.inc
5574 reporting/includes/pdf_report.inc
5575 reporting/prn_redirect.php
5577 2010-01-10 16:21 +0000 Janusz Dobrowolski
5578 (1761) Increased number of decimals for tax calculations.
5581 2010-01-10 16:20 +0000 Janusz Dobrowolski
5582 (1760) Prevented wanings for sqls without 'inactive' field.
5583 includes/ui/db_pager_view.inc
5585 2010-01-10 16:18 +0000 Janusz Dobrowolski
5586 (1759) Small fix in new_doc_date()
5587 includes/date_functions.inc
5589 2010-01-10 16:17 +0000 Janusz Dobrowolski
5590 (1758) Fixed js error in IE7
5593 2010-01-10 09:59 +0000 Joe Hunt
5595 admin/fiscalyears.php
5597 2010-01-09 23:23 +0000 Joe Hunt
5599 admin/fiscalyears.php
5601 2010-01-09 16:43 +0000 Joe Hunt
5602 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
5604 admin/fiscalyears.php
5606 2010-01-07 23:45 +0000 Joe Hunt
5607 (1754) *** empty log message ***
5608 reporting/includes/doctext.inc
5609 reporting/includes/doctext2.inc
5611 2010-01-07 23:34 +0000 Joe Hunt
5612 (1753) Rerun of Remittance
5613 purchasing/inquiry/supplier_inquiry.php
5614 purchasing/supplier_payment.php
5615 reporting/includes/doctext.inc
5616 reporting/includes/doctext2.inc
5617 reporting/includes/reporting.inc
5618 reporting/includes/reports_classes.inc
5619 reporting/rep210.php
5621 2010-01-07 15:29 +0000 Joe Hunt
5622 (1752) Creating recurrent invoices with date outside fiscal year
5624 sales/create_recurrent_invoices.php
5626 2010-01-07 14:24 +0000 Joe Hunt
5627 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5628 New document, Remittance, to print payment allocations to suppliers
5629 Also print/email links from Supplier Payment and Supplier Inquiry.
5631 purchasing/inquiry/supplier_inquiry.php
5632 purchasing/supplier_payment.php
5633 reporting/includes/doctext.inc
5634 reporting/includes/doctext2.inc
5635 reporting/includes/header2.inc
5636 reporting/includes/pdf_report.inc
5637 reporting/includes/reporting.inc
5638 reporting/includes/reports_classes.inc
5639 reporting/rep108.php
5640 reporting/rep109.php
5641 reporting/rep110.php
5642 reporting/rep111.php
5643 reporting/rep209.php
5644 reporting/rep210.php
5645 reporting/reports_main.php
5647 2010-01-06 07:31 +0000 Janusz Dobrowolski
5648 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5650 includes/references.inc
5651 includes/session.inc
5653 2010-01-05 14:59 +0000 Joe Hunt
5654 (1749) Improved layout on documents.
5656 reporting/includes/doctext.inc
5657 reporting/includes/doctext2.inc
5658 reporting/includes/header2.inc
5660 2010-01-04 15:43 +0000 Joe Hunt
5661 (1748) Making the stretch parameter = 1 on default print pdf all over
5663 reporting/includes/class.pdf.inc
5664 reporting/includes/pdf_report.inc
5666 2009-12-30 23:41 +0000 Joe Hunt
5667 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5669 taxes/db/tax_groups_db.inc
5671 2009-12-27 14:01 +0000 Joe Hunt
5672 (1746) Problems letting various currency bank accounts sharing the same GL account
5673 Rollback of bank_accounts.php
5675 gl/includes/db/gl_db_banking.inc
5676 gl/manage/bank_accounts.php
5678 2009-12-27 08:44 +0000 Joe Hunt
5680 gl/manage/bank_accounts.php
5682 2009-12-27 00:15 +0000 Joe Hunt
5683 (1744) Problems letting various currency bank accounts sharing the same GL account
5684 Foreign currency accounts must have their own specific GL accounts.
5686 gl/manage/bank_accounts.php
5688 2009-12-23 23:03 +0000 Joe Hunt
5689 (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
5691 gl/inquiry/journal_inquiry.php
5693 2009-12-23 17:07 +0000 Joe Hunt
5694 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5696 reporting/includes/doctext.inc
5697 reporting/includes/doctext2.inc
5698 reporting/rep109.php
5699 reporting/rep111.php
5701 2009-12-23 16:05 +0000 Joe Hunt
5702 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5704 admin/db/maintenance_db.inc
5706 includes/db_pager.inc
5707 includes/lang/language.php
5708 includes/page/header.inc
5709 includes/session.inc
5711 inventory/adjustments.php
5712 inventory/transfers.php
5713 purchasing/allocations/supplier_allocate.php
5714 purchasing/includes/ui/po_ui.inc
5715 purchasing/supplier_invoice.php
5716 reporting/includes/Workbook.php
5717 reporting/includes/class.graphic.inc
5718 reporting/includes/tcpdf.php
5719 sales/allocations/customer_allocate.php
5721 2009-12-23 10:50 +0000 Joe Hunt
5722 (1738) Release 2.2.2
5727 2009-12-22 16:56 +0000 Joe Hunt
5728 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5730 reporting/includes/excel_report.inc
5731 reporting/includes/pdf_report.inc
5733 2009-12-21 23:36 +0000 Joe Hunt
5734 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5736 reporting/includes/pdf_report.inc
5738 2009-12-21 22:20 +0000 Janusz Dobrowolski
5739 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5742 2009-12-21 22:19 +0000 Janusz Dobrowolski
5743 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5745 sales/includes/cart_class.inc
5746 sales/includes/sales_db.inc
5748 2009-12-21 22:17 +0000 Janusz Dobrowolski
5749 (1733) Fixed quantity columns descriptions in delivery note edition.
5750 sales/customer_delivery.php
5752 2009-12-20 23:36 +0000 Joe Hunt
5753 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5754 Some errors in header3() in pdf_report.inc..
5756 includes/current_user.inc
5757 reporting/includes/pdf_report.inc
5759 2009-12-18 15:35 +0000 Joe Hunt
5760 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5761 Fixed depending on the decimals in the stock item to not allow less than minimum.
5763 purchasing/po_entry_items.php
5765 2009-12-12 15:32 +0000 Joe Hunt
5766 (1730) Implemented search on categories as well in sales_items_list...
5768 includes/ui/ui_lists.inc
5770 2009-12-09 16:14 +0000 Janusz Dobrowolski
5771 (1728) Added new System Diagnostics page
5773 admin/system_diagnostics.php
5774 applications/setup.php
5776 2009-12-08 20:09 +0000 Joe Hunt
5777 (1727) Extended the Report Engine to better support own reports
5779 reporting/fonts/courier.php
5780 reporting/fonts/symbol.php
5781 reporting/fonts/times.php
5782 reporting/fonts/timesb.php
5783 reporting/fonts/timesbi.php
5784 reporting/fonts/timesi.php
5785 reporting/fonts/zapfdingbats.php
5786 reporting/includes/class.pdf.inc
5787 reporting/includes/excel_report.inc
5788 reporting/includes/pdf_report.inc
5789 reporting/includes/tcpdf.php
5791 2009-12-07 13:59 +0000 Joe Hunt
5792 (1726) Providing use of alternative providers for exchange rates.
5794 gl/includes/db/gl_db_rates.inc
5796 2009-12-06 22:44 +0000 Janusz Dobrowolski
5797 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5799 admin/create_coy.php
5800 admin/db/maintenance_db.inc
5802 2009-12-04 22:54 +0000 Joe Hunt
5803 (1720) Better date2sql in date_functions.inc
5805 includes/date_functions.inc
5807 2009-12-04 18:28 +0000 Janusz Dobrowolski
5808 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5811 sales/includes/cart_class.inc
5813 2009-12-04 17:59 +0000 Janusz Dobrowolski
5814 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5816 includes/ui/allocation_cart.inc
5818 2009-12-04 08:59 +0000 Joe Hunt
5819 (1717) Print Statement prints balances in wrong place.
5821 reporting/rep108.php
5823 2009-12-03 08:41 +0000 Janusz Dobrowolski
5824 (1714) Fixed bug [0000179] (data error in supplier allocations)
5826 includes/ui/allocation_cart.inc
5827 purchasing/includes/db/supp_trans_db.inc
5829 2009-12-02 16:36 +0000 Janusz Dobrowolski
5830 (1711) Fixed view/download backup
5834 2009-12-02 16:29 +0000 Joe Hunt
5835 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5839 2009-12-02 13:04 +0000 Janusz Dobrowolski
5840 (1709) Display settings restored on every login in demo mode.
5842 admin/display_prefs.php
5843 includes/current_user.inc
5845 2009-12-02 12:37 +0000 Janusz Dobrowolski
5846 (1708) Redone fix in dupliate data error handling.
5850 2009-12-02 10:51 +0000 Janusz Dobrowolski
5851 (1707) Fixed db_export against eventual strict mode problems.
5854 2009-12-02 10:50 +0000 Janusz Dobrowolski
5855 (1706) Fixed db_export to properly store null default values
5856 admin/db/maintenance_db.inc
5858 2009-12-02 10:03 +0000 Janusz Dobrowolski
5859 (1705) More strict mode fixes.
5862 2009-12-02 00:17 +0000 Joe Hunt
5863 (1704) More restrictions on deleting gl_accounts
5864 Small changes in systypes for ST_COSTUPDATE.
5866 gl/manage/gl_accounts.php
5867 includes/systypes.inc
5869 2009-12-01 20:24 +0000 Janusz Dobrowolski
5870 (1703) Next transaction number retrieved from transaction table instead of sys_types
5872 includes/systypes.inc
5874 2009-12-01 16:03 +0000 Janusz Dobrowolski
5875 (1701) Fixed path_to_root in display_error()
5878 2009-12-01 15:43 +0000 Joe Hunt
5879 (1700) Another session destroy but beter
5882 2009-12-01 12:35 +0000 Joe Hunt
5883 (1699) session destroy
5886 2009-12-01 09:44 +0000 Joe Hunt
5887 (1698) Release 2.2.1
5890 lang/en_US/LC_MESSAGES/en_US.mo
5891 lang/new_language_template/LC_MESSAGES/empty.po
5893 2009-12-01 07:28 +0000 Janusz Dobrowolski
5894 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5897 2009-12-01 07:27 +0000 Janusz Dobrowolski
5898 (1696) Fixed error handling (removal of config.php after error).
5901 2009-12-01 07:26 +0000 Janusz Dobrowolski
5902 (1695) Display sql in debug mode after duplicate data error.
5905 2009-11-29 14:38 +0000 Janusz Dobrowolski
5906 (1693) Fixed and optimized language support.
5909 2009-11-29 14:37 +0000 Janusz Dobrowolski
5910 (1692) Optimized language handling (removed sparse session language table)
5911 includes/lang/language.php
5912 includes/session.inc
5914 2009-11-29 14:36 +0000 Janusz Dobrowolski
5915 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5916 includes/current_user.inc
5918 2009-11-29 14:35 +0000 Janusz Dobrowolski
5919 (1690) Array helpers moved to current_user.inc
5922 2009-11-29 10:08 +0000 Janusz Dobrowolski
5923 (1689) Fixed language change bug in display prefferences.
5925 includes/lang/language.php
5927 2009-11-28 08:41 +0000 Joe Hunt
5928 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5930 purchasing/includes/ui/po_ui.inc
5932 2009-11-26 22:34 +0000 Joe Hunt
5934 reporting/includes/header2.inc
5936 2009-11-26 22:30 +0000 Joe Hunt
5938 reporting/includes/header2.inc
5940 2009-11-26 21:17 +0000 Joe Hunt
5941 (1685) Round to nearest value of 0 produced a division by zero error
5942 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5944 admin/company_preferences.php
5945 reporting/includes/header2.inc
5947 2009-11-25 16:20 +0000 Joe Hunt
5948 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5952 2009-11-21 14:16 +0000 Janusz Dobrowolski
5953 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5955 includes/ui/allocation_cart.inc
5957 2009-11-21 14:14 +0000 Janusz Dobrowolski
5958 (1682) Fixed type constant usage.
5959 purchasing/includes/db/supp_trans_db.inc
5961 2009-11-19 16:03 +0000 Janusz Dobrowolski
5962 (1681) New/obsolete files update on 2.2
5964 admin/db/security_db.inc
5965 admin/db/tags_db.inc
5966 admin/security_roles.php
5972 doc/access_levels.txt
5973 doc/calculate_price.txt
5974 doc/sales_quotations.txt
5975 gl/inquiry/journal_inquiry.php
5976 includes/access_levels.inc
5977 includes/db/audit_trail_db.inc
5978 includes/reserved.inc
5979 installed_extensions.php
5981 lang/installed_languages.inc
5982 modules/installed_modules.php
5983 reporting/rep111.php
5984 reporting/rep305.php
5985 reporting/rep409.php
5986 reporting/rep710.php
5990 themes/aqua/images/escape.png
5991 themes/cool/images/escape.png
5993 2009-11-19 15:36 +0000 Janusz Dobrowolski
5994 (1680) Update from usntable branch.
5999 admin/attachments.php
6001 admin/change_current_user_password.php
6002 admin/company_preferences.php
6003 admin/create_coy.php
6004 admin/db/company_db.inc
6005 admin/db/maintenance_db.inc
6006 admin/db/printers_db.inc
6007 admin/db/users_db.inc
6008 admin/db/voiding_db.inc
6009 admin/display_prefs.php
6010 admin/fiscalyears.php
6011 admin/forms_setup.php
6014 admin/inst_module.php
6015 admin/inst_upgrade.php
6016 admin/payment_terms.php
6017 admin/print_profiles.php
6019 admin/shipping_companies.php
6021 admin/view_print_transaction.php
6022 admin/void_transaction.php
6023 applications/application.php
6024 applications/customers.php
6025 applications/dimensions.php
6026 applications/generalledger.php
6027 applications/inventory.php
6028 applications/manufacturing.php
6029 applications/setup.php
6030 applications/suppliers.php
6031 dimensions/dimension_entry.php
6032 dimensions/includes/dimensions_db.inc
6033 dimensions/inquiry/search_dimensions.php
6034 dimensions/view/view_dimension.php
6037 doc/dim_on_invoice.txt
6039 doc/quick_entries.txt
6040 doc/recurrent_invoice.txt
6042 gl/bank_account_reconcile.php
6043 gl/bank_transfer.php
6047 gl/includes/db/gl_db_account_types.inc
6048 gl/includes/db/gl_db_accounts.inc
6049 gl/includes/db/gl_db_bank_accounts.inc
6050 gl/includes/db/gl_db_banking.inc
6051 gl/includes/db/gl_db_currencies.inc
6052 gl/includes/db/gl_db_rates.inc
6053 gl/includes/db/gl_db_trans.inc
6054 gl/includes/ui/gl_bank_ui.inc
6055 gl/includes/ui/gl_journal_ui.inc
6056 gl/inquiry/bank_inquiry.php
6057 gl/inquiry/gl_account_inquiry.php
6058 gl/inquiry/gl_trial_balance.php
6059 gl/inquiry/tax_inquiry.php
6060 gl/manage/bank_accounts.php
6061 gl/manage/currencies.php
6062 gl/manage/exchange_rates.php
6063 gl/manage/gl_account_classes.php
6064 gl/manage/gl_account_types.php
6065 gl/manage/gl_accounts.php
6066 gl/manage/gl_quick_entries.php
6067 gl/view/bank_transfer_view.php
6068 gl/view/gl_deposit_view.php
6069 gl/view/gl_payment_view.php
6070 gl/view/gl_trans_view.php
6071 includes/JsHttpRequest.php
6072 includes/banking.inc
6073 includes/current_user.inc
6074 includes/data_checks.inc
6075 includes/date_functions.inc
6076 includes/db/comments_db.inc
6077 includes/db/connect_db.inc
6078 includes/db/inventory_db.inc
6079 includes/db/manufacturing_db.inc
6080 includes/db/references_db.inc
6081 includes/db/sql_functions.inc
6082 includes/db_pager.inc
6084 includes/lang/gettext.php
6085 includes/lang/language.php
6087 includes/page/footer.inc
6088 includes/page/header.inc
6089 includes/prefs/sysprefs.inc
6090 includes/prefs/userprefs.inc
6091 includes/references.inc
6092 includes/session.inc
6093 includes/systypes.inc
6095 includes/ui/allocation_cart.inc
6096 includes/ui/db_pager_view.inc
6097 includes/ui/items_cart.inc
6098 includes/ui/ui_controls.inc
6099 includes/ui/ui_globals.inc
6100 includes/ui/ui_input.inc
6101 includes/ui/ui_lists.inc
6102 includes/ui/ui_view.inc
6107 inventory/adjustments.php
6108 inventory/cost_update.php
6109 inventory/includes/db/items_adjust_db.inc
6110 inventory/includes/db/items_category_db.inc
6111 inventory/includes/db/items_db.inc
6112 inventory/includes/db/items_locations_db.inc
6113 inventory/includes/db/items_trans_db.inc
6114 inventory/includes/db/items_transfer_db.inc
6115 inventory/includes/db/items_units_db.inc
6116 inventory/includes/db/movement_types_db.inc
6117 inventory/includes/item_adjustments_ui.inc
6118 inventory/includes/stock_transfers_ui.inc
6119 inventory/inquiry/stock_movements.php
6120 inventory/inquiry/stock_status.php
6121 inventory/manage/item_categories.php
6122 inventory/manage/item_codes.php
6123 inventory/manage/item_units.php
6124 inventory/manage/items.php
6125 inventory/manage/locations.php
6126 inventory/manage/movement_types.php
6127 inventory/manage/sales_kits.php
6128 inventory/prices.php
6129 inventory/purchasing_data.php
6130 inventory/reorder_level.php
6131 inventory/transfers.php
6132 inventory/view/view_adjustment.php
6133 inventory/view/view_transfer.php
6136 lang/en_US/LC_MESSAGES/en_US.mo
6137 lang/new_language_template/LC_MESSAGES/empty.po
6138 manufacturing/includes/db/work_centres_db.inc
6139 manufacturing/includes/db/work_order_issues_db.inc
6140 manufacturing/includes/db/work_order_produce_items_db.inc
6141 manufacturing/includes/db/work_orders_db.inc
6142 manufacturing/includes/db/work_orders_quick_db.inc
6143 manufacturing/includes/manufacturing_ui.inc
6144 manufacturing/includes/work_order_issue_ui.inc
6145 manufacturing/inquiry/bom_cost_inquiry.php
6146 manufacturing/inquiry/where_used_inquiry.php
6147 manufacturing/manage/bom_edit.php
6148 manufacturing/manage/work_centres.php
6149 manufacturing/search_work_orders.php
6150 manufacturing/view/wo_issue_view.php
6151 manufacturing/view/wo_production_view.php
6152 manufacturing/view/work_order_view.php
6153 manufacturing/work_order_add_finished.php
6154 manufacturing/work_order_costs.php
6155 manufacturing/work_order_entry.php
6156 manufacturing/work_order_issue.php
6157 manufacturing/work_order_release.php
6158 purchasing/allocations/supplier_allocate.php
6159 purchasing/allocations/supplier_allocation_main.php
6160 purchasing/includes/db/grn_db.inc
6161 purchasing/includes/db/invoice_db.inc
6162 purchasing/includes/db/po_db.inc
6163 purchasing/includes/db/supp_payment_db.inc
6164 purchasing/includes/db/supp_trans_db.inc
6165 purchasing/includes/db/suppalloc_db.inc
6166 purchasing/includes/db/suppliers_db.inc
6167 purchasing/includes/purchasing_db.inc
6168 purchasing/includes/ui/grn_ui.inc
6169 purchasing/includes/ui/invoice_ui.inc
6170 purchasing/includes/ui/po_ui.inc
6171 purchasing/inquiry/po_search.php
6172 purchasing/inquiry/po_search_completed.php
6173 purchasing/inquiry/supplier_allocation_inquiry.php
6174 purchasing/inquiry/supplier_inquiry.php
6175 purchasing/manage/suppliers.php
6176 purchasing/po_entry_items.php
6177 purchasing/po_receive_items.php
6178 purchasing/supplier_credit.php
6179 purchasing/supplier_invoice.php
6180 purchasing/supplier_payment.php
6181 purchasing/view/view_grn.php
6182 purchasing/view/view_po.php
6183 purchasing/view/view_supp_credit.php
6184 purchasing/view/view_supp_invoice.php
6185 purchasing/view/view_supp_payment.php
6186 reporting/includes/class.graphic.inc
6187 reporting/includes/doctext.inc
6188 reporting/includes/doctext2.inc
6189 reporting/includes/excel_report.inc
6190 reporting/includes/header2.inc
6191 reporting/includes/pdf_report.inc
6192 reporting/includes/reporting.inc
6193 reporting/includes/reports_classes.inc
6194 reporting/prn_redirect.php
6195 reporting/rep101.php
6196 reporting/rep102.php
6197 reporting/rep103.php
6198 reporting/rep104.php
6199 reporting/rep105.php
6200 reporting/rep106.php
6201 reporting/rep107.php
6202 reporting/rep108.php
6203 reporting/rep109.php
6204 reporting/rep110.php
6205 reporting/rep201.php
6206 reporting/rep202.php
6207 reporting/rep203.php
6208 reporting/rep204.php
6209 reporting/rep209.php
6210 reporting/rep301.php
6211 reporting/rep302.php
6212 reporting/rep303.php
6213 reporting/rep304.php
6214 reporting/rep401.php
6215 reporting/rep501.php
6216 reporting/rep601.php
6217 reporting/rep701.php
6218 reporting/rep702.php
6219 reporting/rep704.php
6220 reporting/rep705.php
6221 reporting/rep706.php
6222 reporting/rep707.php
6223 reporting/rep708.php
6224 reporting/rep709.php
6225 reporting/reports_main.php
6226 sales/allocations/customer_allocate.php
6227 sales/allocations/customer_allocation_main.php
6228 sales/create_recurrent_invoices.php
6229 sales/credit_note_entry.php
6230 sales/customer_credit_invoice.php
6231 sales/customer_delivery.php
6232 sales/customer_invoice.php
6233 sales/customer_payments.php
6234 sales/includes/cart_class.inc
6235 sales/includes/db/credit_status_db.inc
6236 sales/includes/db/cust_trans_db.inc
6237 sales/includes/db/custalloc_db.inc
6238 sales/includes/db/payment_db.inc
6239 sales/includes/db/sales_credit_db.inc
6240 sales/includes/db/sales_delivery_db.inc
6241 sales/includes/db/sales_invoice_db.inc
6242 sales/includes/db/sales_order_db.inc
6243 sales/includes/db/sales_points_db.inc
6244 sales/includes/db/sales_types_db.inc
6245 sales/includes/sales_db.inc
6246 sales/includes/ui/sales_credit_ui.inc
6247 sales/includes/ui/sales_order_ui.inc
6248 sales/inquiry/customer_allocation_inquiry.php
6249 sales/inquiry/customer_inquiry.php
6250 sales/inquiry/sales_deliveries_view.php
6251 sales/inquiry/sales_orders_view.php
6252 sales/manage/credit_status.php
6253 sales/manage/customer_branches.php
6254 sales/manage/customers.php
6255 sales/manage/recurrent_invoices.php
6256 sales/manage/sales_areas.php
6257 sales/manage/sales_groups.php
6258 sales/manage/sales_people.php
6259 sales/manage/sales_points.php
6260 sales/manage/sales_types.php
6261 sales/sales_order_entry.php
6262 sales/view/view_credit.php
6263 sales/view/view_dispatch.php
6264 sales/view/view_invoice.php
6265 sales/view/view_receipt.php
6266 sales/view/view_sales_order.php
6270 taxes/db/tax_groups_db.inc
6271 taxes/db/tax_types_db.inc
6272 taxes/item_tax_types.php
6273 taxes/tax_groups.php
6275 themes/aqua/default.css
6276 themes/aqua/renderer.php
6277 themes/cool/default.css
6278 themes/cool/renderer.php
6279 themes/default/default.css
6280 themes/default/images/escape.png
6281 themes/default/login.css
6282 themes/default/renderer.php
6285 2009-10-19 06:38 +0000 Janusz Dobrowolski
6286 (1577) Missing closing tag in button helper [0000176]
6288 includes/ui/ui_input.inc
6290 2009-10-19 06:33 +0000 Janusz Dobrowolski
6291 (1576) Fixed double escaping gl account name on add/update.
6293 gl/includes/db/gl_db_accounts.inc
6295 2009-10-16 10:06 +0000 Joe Hunt
6296 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
6300 2009-10-16 08:11 +0000 Joe Hunt
6301 (1571) date bugs in add and update
6302 dimensions/includes/dimensions_db.inc
6304 2009-10-15 16:01 +0000 Joe Hunt
6305 (1570) Security sql statements update against sql injection attacks.
6307 reporting/rep101.php
6308 reporting/rep102.php
6309 reporting/rep103.php
6310 reporting/rep104.php
6311 reporting/rep105.php
6312 reporting/rep108.php
6313 reporting/rep201.php
6314 reporting/rep202.php
6315 reporting/rep203.php
6316 reporting/rep204.php
6317 reporting/rep209.php
6318 reporting/rep301.php
6319 reporting/rep302.php
6320 reporting/rep303.php
6321 reporting/rep304.php
6322 reporting/rep401.php
6323 reporting/rep501.php
6324 reporting/rep705.php
6325 sales/create_recurrent_invoices.php
6326 sales/customer_payments.php
6327 sales/includes/db/branches_db.inc
6328 sales/includes/db/credit_status_db.inc
6329 sales/includes/db/cust_trans_db.inc
6330 sales/includes/db/cust_trans_details_db.inc
6331 sales/includes/db/custalloc_db.inc
6332 sales/includes/db/customers_db.inc
6333 sales/includes/db/sales_order_db.inc
6334 sales/includes/db/sales_points_db.inc
6335 sales/includes/db/sales_types_db.inc
6336 sales/includes/sales_db.inc
6337 sales/inquiry/customer_allocation_inquiry.php
6338 sales/inquiry/customer_inquiry.php
6339 sales/inquiry/sales_deliveries_view.php
6340 sales/inquiry/sales_orders_view.php
6341 sales/manage/credit_status.php
6342 sales/manage/customer_branches.php
6343 sales/manage/customers.php
6344 sales/manage/recurrent_invoices.php
6345 sales/manage/sales_areas.php
6346 sales/manage/sales_groups.php
6347 sales/manage/sales_people.php
6348 sales/manage/sales_types.php
6349 sales/view/view_sales_order.php
6350 taxes/db/item_tax_types_db.inc
6351 taxes/db/tax_groups_db.inc
6352 taxes/db/tax_types_db.inc
6353 taxes/item_tax_types.php
6355 taxes/tax_groups.php
6358 2009-10-15 12:25 +0000 Janusz Dobrowolski
6359 (1569) Security update of sql statements, a couple of smaller fixes.
6362 2009-10-15 12:22 +0000 Janusz Dobrowolski
6363 (1568) Security statements update against sql injection attacks.
6364 admin/attachments.php
6365 admin/db/company_db.inc
6366 admin/db/printers_db.inc
6367 admin/db/users_db.inc
6368 admin/db/voiding_db.inc
6369 admin/payment_terms.php
6370 admin/print_profiles.php
6372 admin/shipping_companies.php
6373 admin/view_print_transaction.php
6374 dimensions/includes/dimensions_db.inc
6375 dimensions/inquiry/search_dimensions.php
6376 gl/bank_account_reconcile.php
6378 gl/includes/db/gl_db_account_types.inc
6379 gl/includes/db/gl_db_accounts.inc
6380 gl/includes/db/gl_db_bank_accounts.inc
6381 gl/includes/db/gl_db_bank_trans.inc
6382 gl/includes/db/gl_db_banking.inc
6383 gl/includes/db/gl_db_currencies.inc
6384 gl/includes/db/gl_db_rates.inc
6385 gl/includes/db/gl_db_trans.inc
6386 gl/inquiry/bank_inquiry.php
6387 gl/view/bank_transfer_view.php
6388 gl/view/gl_trans_view.php
6389 inventory/cost_update.php
6390 inventory/includes/db/items_category_db.inc
6391 inventory/includes/db/items_codes_db.inc
6392 inventory/includes/db/items_db.inc
6393 inventory/includes/db/items_locations_db.inc
6394 inventory/includes/db/items_prices_db.inc
6395 inventory/includes/db/items_trans_db.inc
6396 inventory/includes/db/items_units_db.inc
6397 inventory/includes/db/movement_types_db.inc
6398 inventory/inquiry/stock_movements.php
6399 inventory/manage/item_categories.php
6400 inventory/manage/item_units.php
6401 inventory/manage/items.php
6402 inventory/manage/locations.php
6403 inventory/manage/movement_types.php
6404 inventory/purchasing_data.php
6405 manufacturing/includes/db/work_centres_db.inc
6406 manufacturing/includes/db/work_order_issues_db.inc
6407 manufacturing/includes/db/work_order_produce_items_db.inc
6408 manufacturing/includes/db/work_order_requirements_db.inc
6409 manufacturing/includes/db/work_orders_db.inc
6410 manufacturing/includes/db/work_orders_quick_db.inc
6411 manufacturing/inquiry/where_used_inquiry.php
6412 manufacturing/manage/bom_edit.php
6413 manufacturing/manage/work_centres.php
6414 manufacturing/search_work_orders.php
6415 purchasing/includes/db/grn_db.inc
6416 purchasing/includes/db/invoice_db.inc
6417 purchasing/includes/db/invoice_items_db.inc
6418 purchasing/includes/db/po_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/purchasing_db.inc
6423 purchasing/inquiry/po_search.php
6424 purchasing/inquiry/po_search_completed.php
6425 purchasing/inquiry/supplier_allocation_inquiry.php
6426 purchasing/inquiry/supplier_inquiry.php
6427 purchasing/manage/suppliers.php
6428 purchasing/po_entry_items.php
6429 purchasing/po_receive_items.php
6430 purchasing/supplier_credit.php
6431 purchasing/supplier_invoice.php
6433 2009-10-15 12:18 +0000 Janusz Dobrowolski
6434 (1567) Fixed erroneous message.
6435 gl/manage/gl_account_types.php
6437 2009-10-15 12:18 +0000 Janusz Dobrowolski
6438 (1566) Fixed warnings on first page display
6439 admin/company_preferences.php
6441 2009-10-15 12:17 +0000 Janusz Dobrowolski
6442 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
6444 includes/db/connect_db.inc
6446 2009-10-12 11:13 +0000 Janusz Dobrowolski
6447 (1551) Some security fixes backported from unstable code.
6449 admin/db/maintenance_db.inc
6450 admin/db/users_db.inc
6451 includes/db/connect_db.inc
6452 reporting/includes/tcpdf.php
6453 sales/includes/cart_class.inc
6454 sales/inquiry/customer_inquiry.php
6456 2009-09-29 15:34 +0000 Janusz Dobrowolski
6457 (1493) Version typo fixed
6460 2009-09-29 10:27 +0000 cvs2hg
6461 (1492) fixup commit for tag 'version_2_1_4'
6464 2009-09-29 10:27 +0000 Joe Hunt
6465 (1491) Final Final release 2.1.6 of the 2.1. series.
6469 2009-09-16 01:15 +0000 Joe Hunt
6470 (1442) Missing freight tax in Customer Balances Report
6472 reporting/rep101.php
6474 2009-09-14 20:40 +0000 Joe Hunt
6475 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
6477 purchasing/includes/db/invoice_db.inc
6479 2009-09-06 11:41 +0000 Joe Hunt
6480 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
6482 gl/includes/ui/gl_bank_ui.inc
6484 2009-09-06 09:20 +0000 Joe Hunt
6485 (1403) Changed Class Type to Class Name in GL Account Groups
6488 2009-09-05 15:07 +0000 Joe Hunt
6489 (1402) Changed Class Type to Class Name
6490 gl/manage/gl_account_types.php
6492 2009-08-30 16:13 +0000 Janusz Dobrowolski
6493 (1390) Fixed sql error during sales order line update with line cancelation.
6495 sales/includes/db/sales_order_db.inc
6497 2009-08-27 08:46 +0000 Joe Hunt
6498 (1386) REmoved bank_trans_type_id from ban_trans table.
6502 2009-08-26 07:21 +0000 Joe Hunt
6503 (1381) New extraction
6505 lang/new_language_template/LC_MESSAGES/empty.po
6507 2009-08-26 06:59 +0000 Joe Hunt
6508 (1380) Release 2.1.5
6512 reporting/reports_main.php
6515 2009-08-24 14:20 +0000 Joe Hunt
6516 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
6517 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
6518 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
6519 This is for safety reasons.
6521 includes/current_user.inc
6522 includes/ui/ui_input.inc
6523 inventory/purchasing_data.php
6524 purchasing/includes/ui/invoice_ui.inc
6525 purchasing/includes/ui/po_ui.inc
6526 purchasing/po_receive_items.php
6527 purchasing/view/view_grn.php
6528 purchasing/view/view_po.php
6529 reporting/rep209.php
6531 2009-08-21 21:22 +0000 Joe Hunt
6532 (1366) [0000162] Deleting a GL account may cause problems with quick entries
6534 gl/manage/gl_accounts.php
6536 2009-08-20 21:15 +0000 Joe Hunt
6537 (1365) Rolling back to single tax type based QE
6539 doc/quick_entries.txt
6540 gl/manage/gl_quick_entries.php
6541 includes/ui/ui_view.inc
6544 2009-08-20 17:27 +0000 Joe Hunt
6546 doc/quick_entries.txt
6549 2009-08-20 17:16 +0000 Joe Hunt
6550 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
6552 gl/manage/gl_quick_entries.php
6553 includes/ui/ui_view.inc
6555 2009-08-20 08:07 +0000 Joe Hunt
6556 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
6558 purchasing/po_receive_items.php
6560 2009-08-20 07:20 +0000 Joe Hunt
6561 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
6563 doc/quick_entries.txt
6564 gl/includes/db/gl_db_accounts.inc
6567 2009-08-19 17:24 +0000 Joe Hunt
6568 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
6569 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.
6571 gl/includes/db/gl_db_bank_accounts.inc
6572 gl/manage/gl_quick_entries.php
6573 includes/ui/ui_view.inc
6575 2009-08-18 13:52 +0000 Joe Hunt
6577 purchasing/includes/ui/invoice_ui.inc
6579 2009-08-18 11:20 +0000 Joe Hunt
6580 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
6582 purchasing/includes/db/invoice_db.inc
6583 purchasing/includes/supp_trans_class.inc
6584 purchasing/includes/ui/invoice_ui.inc
6586 2009-08-18 07:39 +0000 Joe Hunt
6587 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
6589 includes/ui/ui_view.inc
6591 2009-08-18 00:13 +0000 Joe Hunt
6592 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
6594 gl/includes/db/gl_db_bank_accounts.inc
6595 gl/manage/gl_quick_entries.php
6596 includes/ui/ui_view.inc
6599 2009-08-17 10:20 +0000 Janusz Dobrowolski
6600 (1352) [0000158] Added check for POS usage before deletion.
6602 sales/manage/sales_points.php
6604 2009-08-17 09:23 +0000 Joe Hunt
6605 (1351) *** empty log message ***
6608 2009-08-17 09:15 +0000 Joe Hunt
6609 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
6611 gl/includes/db/gl_db_bank_trans.inc
6612 purchasing/supplier_payment.php
6613 sales/customer_payments.php
6614 sales/includes/db/payment_db.inc
6616 2009-08-14 19:13 +0000 Janusz Dobrowolski
6617 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6619 sales/customer_credit_invoice.php
6620 sales/customer_delivery.php
6621 sales/customer_invoice.php
6623 2009-08-13 09:44 +0000 Joe Hunt
6624 (1348) memo field was not written in list of journal entries
6626 reporting/rep702.php
6628 2009-08-12 21:52 +0000 Joe Hunt
6629 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6631 purchasing/includes/db/invoice_db.inc
6632 purchasing/includes/purchasing_db.inc
6634 2009-08-11 17:13 +0000 Janusz Dobrowolski
6635 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6637 includes/ui/ui_view.inc
6639 2009-08-08 17:10 +0000 Janusz Dobrowolski
6640 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6645 2009-08-08 07:53 +0000 Joe Hunt
6646 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6648 gl/manage/gl_account_classes.php
6650 2009-08-05 22:15 +0000 Joe Hunt
6651 (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.
6653 gl/manage/gl_account_classes.php
6655 2009-08-04 08:18 +0000 Joe Hunt
6656 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6658 reporting/rep109.php
6659 sales/includes/db/sales_order_db.inc
6661 2009-08-03 23:09 +0000 Joe Hunt
6662 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6664 reporting/includes/header2.inc
6666 2009-07-29 14:19 +0000 Joe Hunt
6667 (1330) *** empty log message ***
6670 2009-07-29 14:07 +0000 Joe Hunt
6671 (1329) Release 2.1.4
6674 inventory/purchasing_data.php
6675 purchasing/includes/purchasing_db.inc
6676 reporting/rep709.php
6678 2009-07-28 21:32 +0000 Joe Hunt
6679 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6681 reporting/includes/doctext.inc
6682 reporting/includes/doctext2.inc
6683 reporting/includes/header2.inc
6684 reporting/includes/pdf_report.inc
6685 reporting/rep109.php
6687 2009-07-27 21:04 +0000 Joe Hunt
6688 (1327) Bugs in sending sales orders as email.
6690 reporting/includes/pdf_report.inc
6692 2009-07-18 11:17 +0000 Joe Hunt
6693 (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).
6694 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6696 reporting/rep101.php
6697 reporting/rep201.php
6698 sales/includes/db/cust_trans_db.inc
6700 2009-07-13 07:26 +0000 Joe Hunt
6701 (1311) Comments should follow templates and recurrent invoices.
6703 sales/create_recurrent_invoices.php
6704 sales/sales_order_entry.php
6706 2009-07-13 00:57 +0000 Joe Hunt
6707 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6709 gl/includes/db/gl_db_banking.inc
6710 gl/includes/db/gl_db_trans.inc
6711 reporting/rep709.php
6713 2009-07-12 07:51 +0000 Joe Hunt
6714 (1309) Wrong presentation of left to allocate if discount was given
6716 purchasing/view/view_supp_payment.php
6717 sales/view/view_receipt.php
6719 2009-07-11 22:22 +0000 Joe Hunt
6722 reporting/rep304.php
6723 reporting/reports_main.php
6725 2009-07-11 09:19 +0000 Joe Hunt
6726 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6728 reporting/rep304.php
6730 2009-07-10 21:54 +0000 Joe Hunt
6731 (1305) Purchase Order use the same header as Sales Order
6733 includes/db/manufacturing_db.inc
6734 reporting/includes/doctext.inc
6735 reporting/includes/doctext2.inc
6737 2009-07-10 17:56 +0000 Janusz Dobrowolski
6738 (1304) Three smaller bugfixes
6741 2009-07-10 17:55 +0000 Janusz Dobrowolski
6742 (1303) [0000143] Bad format of PO popup window.
6743 purchasing/view/view_grn.php
6745 2009-07-10 17:55 +0000 Janusz Dobrowolski
6746 (1302) [0000140] Numeric format bug in credit limit input.
6747 purchasing/manage/suppliers.php
6749 2009-07-10 17:54 +0000 Janusz Dobrowolski
6750 (1301) Buggy file view/download in ajax mode.
6751 admin/attachments.php
6753 2009-07-09 16:28 +0000 Janusz Dobrowolski
6754 (1294) Fixed bug [0000139] in bank account edition.
6756 gl/manage/bank_accounts.php
6758 2009-07-01 09:10 +0000 Joe Hunt
6759 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6761 purchasing/includes/db/invoice_db.inc
6763 2009-06-27 17:44 +0000 Joe Hunt
6764 (1280) AVG matr price again again
6765 purchasing/includes/db/invoice_db.inc
6767 2009-06-26 19:33 +0000 Joe Hunt
6769 purchasing/includes/db/invoice_db.inc
6771 2009-06-25 22:56 +0000 Joe Hunt
6772 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6774 purchasing/includes/db/invoice_db.inc
6776 2009-06-25 10:02 +0000 Joe Hunt
6777 (1266) New empty.po file
6779 lang/new_language_template/LC_MESSAGES/empty.po
6781 2009-06-25 09:30 +0000 Janusz Dobrowolski
6782 (1265) Suppressed menu in view popups.
6785 includes/session.inc
6787 2009-06-25 07:53 +0000 Joe Hunt
6788 (1264) Release 2.1.3
6792 includes/session.inc
6796 2009-06-23 20:17 +0000 Janusz Dobrowolski
6797 (1263) Fixed editable line layout.
6798 purchasing/includes/ui/po_ui.inc
6800 2009-06-23 13:33 +0000 Janusz Dobrowolski
6801 (1262) Added edition link in PO inquiry.
6803 purchasing/includes/ui/po_ui.inc
6804 purchasing/inquiry/po_search_completed.php
6806 2009-06-23 07:27 +0000 Joe Hunt
6807 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6809 purchasing/includes/db/invoice_db.inc
6811 2009-06-21 10:39 +0000 Joe Hunt
6812 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6813 $ /manufacturing/includes/db/work_orders_quick_db.inc
6815 manufacturing/includes/db/work_orders_quick_db.inc
6817 2009-06-20 12:15 +0000 Janusz Dobrowolski
6818 (1259) Fixed bug [0000135], small fix to error logging.
6821 2009-06-20 12:14 +0000 Janusz Dobrowolski
6822 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6824 includes/ui/ui_view.inc
6825 purchasing/supplier_credit.php
6826 purchasing/supplier_invoice.php
6827 taxes/db/tax_types_db.inc
6830 2009-06-20 12:13 +0000 Janusz Dobrowolski
6831 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6834 2009-06-20 07:28 +0000 Joe Hunt
6835 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6837 purchasing/includes/db/grn_db.inc
6839 2009-06-18 09:19 +0000 Joe Hunt
6840 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6842 purchasing/includes/db/po_db.inc
6844 2009-06-17 22:52 +0000 Joe Hunt
6845 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6847 inventory/purchasing_data.php
6848 purchasing/includes/purchasing_db.inc
6849 purchasing/includes/ui/po_ui.inc
6851 2009-06-17 14:09 +0000 Janusz Dobrowolski
6852 (1253) Three small fixes in purchasing module.
6855 2009-06-17 14:08 +0000 Janusz Dobrowolski
6856 (1252) Allowed reuse of supplier references from voided documents.
6857 purchasing/supplier_invoice.php
6859 2009-06-17 14:08 +0000 Janusz Dobrowolski
6860 (1251) Sign fix for total amount column.
6861 purchasing/allocations/supplier_allocation_main.php
6863 2009-06-17 14:07 +0000 Janusz Dobrowolski
6864 (1250) Voided documents should not be displayed.
6865 purchasing/inquiry/supplier_inquiry.php
6867 2009-06-17 11:10 +0000 Janusz Dobrowolski
6868 (1248) Removed unneeded submit_on_change in uom selector.
6870 includes/ui/ui_lists.inc
6872 2009-06-17 09:04 +0000 Janusz Dobrowolski
6873 (1247) fixed form reset after error in company prefs, added support for png
6876 admin/company_preferences.php
6878 2009-06-17 07:27 +0000 Joe Hunt
6879 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6882 purchasing/includes/db/invoice_db.inc
6884 2009-06-16 15:16 +0000 Janusz Dobrowolski
6885 (1245) Cleaned output buffering warnings in log.
6888 2009-06-16 15:14 +0000 Janusz Dobrowolski
6889 (1244) Fixed error logging, cleaned up output buffering warnings.
6891 includes/session.inc
6893 2009-06-16 11:54 +0000 Janusz Dobrowolski
6894 (1243) Fixed missing global go_debug declaration.
6897 2009-06-16 09:10 +0000 Janusz Dobrowolski
6898 (1242) Added error logging to file or syslog.
6903 2009-06-16 08:21 +0000 Joe Hunt
6904 (1241) Clean-up in ui_list codes.
6906 includes/ui/ui_lists.inc
6907 manufacturing/inquiry/bom_cost_inquiry.php
6908 manufacturing/manage/bom_edit.php
6910 2009-06-16 00:07 +0000 Joe Hunt
6911 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6913 includes/ui/ui_lists.inc
6914 manufacturing/work_order_entry.php
6916 2009-06-14 19:50 +0000 Joe Hunt
6917 (1239) *** empty log message ***
6918 reporting/rep706.php
6920 2009-06-14 14:21 +0000 Joe Hunt
6921 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6925 reporting/rep705.php
6926 reporting/rep706.php
6927 reporting/rep707.php
6929 2009-06-14 10:38 +0000 Joe Hunt
6930 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6932 gl/includes/db/gl_db_account_types.inc
6933 gl/includes/db/gl_db_accounts.inc
6934 reporting/rep705.php
6935 reporting/rep706.php
6936 reporting/rep707.php
6938 2009-06-13 14:45 +0000 Joe Hunt
6939 (1236) Improved email sending of documents. With help of Tom Moulton
6941 reporting/includes/class.mail.inc
6942 reporting/includes/pdf_report.inc
6943 reporting/rep109.php
6944 reporting/rep209.php
6946 2009-06-13 09:44 +0000 Joe Hunt
6947 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6949 includes/references.inc
6951 2009-06-12 08:48 +0000 Joe Hunt
6952 (1234) Code clean-up
6954 gl/includes/db/gl_db_trans.inc
6955 gl/inquiry/gl_trial_balance.php
6956 includes/ui/ui_view.inc
6957 reporting/rep708.php
6962 2009-06-11 11:56 +0000 Joe Hunt
6963 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6965 gl/includes/db/gl_db_account_types.inc
6966 gl/includes/db/gl_db_accounts.inc
6967 gl/inquiry/gl_trial_balance.php
6968 gl/manage/gl_account_classes.php
6970 includes/ui/ui_lists.inc
6971 reporting/rep705.php
6972 reporting/rep706.php
6973 reporting/rep707.php
6974 reporting/rep708.php
6976 2009-06-11 00:09 +0000 Joe Hunt
6977 (1232) Small adjustments
6978 manufacturing/includes/db/work_order_produce_items_db.inc
6979 manufacturing/includes/db/work_orders_db.inc
6980 manufacturing/includes/db/work_orders_quick_db.inc
6981 manufacturing/work_order_costs.php
6982 manufacturing/work_order_entry.php
6984 2009-06-10 08:56 +0000 Joe Hunt
6985 (1231) Minor bug in advanced overhead and labour update.
6986 manufacturing/includes/db/work_orders_quick_db.inc
6987 manufacturing/work_order_entry.php
6989 2009-06-09 14:33 +0000 Joe Hunt
6990 (1230) Code cleaning
6991 sales/customer_delivery.php
6992 sales/sales_order_entry.php
6994 2009-06-09 13:51 +0000 Joe Hunt
6995 (1229) Small rounding problem in GL
6996 manufacturing/includes/db/work_orders_quick_db.inc
6998 2009-06-08 22:14 +0000 Joe Hunt
6999 (1228) Bad format in due date column in search dimensions
7001 dimensions/inquiry/search_dimensions.php
7003 2009-06-08 20:26 +0000 Joe Hunt
7004 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
7005 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7006 manufacturing/work_order_costs.php
7008 2009-06-08 20:10 +0000 Joe Hunt
7009 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
7010 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7012 gl/includes/db/gl_db_trans.inc
7013 gl/includes/ui/gl_bank_ui.inc
7015 includes/ui/ui_lists.inc
7016 manufacturing/includes/db/work_order_produce_items_db.inc
7017 manufacturing/includes/db/work_orders_db.inc
7018 manufacturing/includes/db/work_orders_quick_db.inc
7019 manufacturing/includes/manufacturing_ui.inc
7020 manufacturing/search_work_orders.php
7021 manufacturing/view/work_order_view.php
7022 manufacturing/work_order_add_finished.php
7023 manufacturing/work_order_entry.php
7024 manufacturing/work_order_issue.php
7025 manufacturing/work_order_release.php
7027 2009-06-06 01:55 +0000 Joe Hunt
7028 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
7030 manufacturing/includes/db/work_orders_db.inc
7031 manufacturing/includes/db/work_orders_quick_db.inc
7032 manufacturing/work_order_add_finished.php
7033 manufacturing/work_order_issue.php
7034 manufacturing/work_order_release.php
7036 2009-06-05 14:33 +0000 Joe Hunt
7037 (1224) Broken gettext string over 2 lines
7039 sales/customer_delivery.php
7041 2009-06-05 09:45 +0000 Joe Hunt
7042 (1223) Missing underscore in gettext string
7044 sales/create_recurrent_invoices.php
7046 2009-06-04 18:46 +0000 Joe Hunt
7047 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
7050 manufacturing/manage/bom_edit.php
7051 purchasing/includes/db/invoice_db.inc
7052 purchasing/po_receive_items.php
7055 2009-06-03 08:33 +0000 Joe Hunt
7056 (1220) Small bug (qoh)
7057 reporting/rep303.php
7059 2009-06-03 08:20 +0000 Joe Hunt
7060 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
7061 Deleting of Locations was too easy. Implemented much more checks
7062 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
7063 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
7065 includes/db/manufacturing_db.inc
7066 inventory/manage/locations.php
7067 manufacturing/work_order_add_finished.php
7068 manufacturing/work_order_issue.php
7069 reporting/includes/reports_classes.inc
7070 reporting/rep302.php
7071 reporting/rep303.php
7073 2009-06-01 20:59 +0000 Joe Hunt
7074 (1215) Small changes to get_demand_asm_qty
7075 includes/db/manufacturing_db.inc
7077 2009-05-30 07:58 +0000 Joe Hunt
7078 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
7079 Minor bug in Balance Sheet
7080 includes/db/manufacturing_db.inc
7081 reporting/rep706.php
7083 2009-05-29 09:50 +0000 Janusz Dobrowolski
7084 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
7085 includes/ui/ui_lists.inc
7087 2009-05-27 13:24 +0000 Joe Hunt
7088 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
7090 gl/includes/db/gl_db_account_types.inc
7091 gl/includes/db/gl_db_accounts.inc
7092 reporting/rep701.php
7093 reporting/rep705.php
7094 reporting/rep706.php
7095 reporting/rep707.php
7097 2009-05-26 16:03 +0000 Joe Hunt
7098 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
7099 Fixed wider combobox for backup-files in company backup
7102 gl/includes/db/gl_db_account_types.inc
7103 gl/includes/db/gl_db_accounts.inc
7104 reporting/rep701.php
7105 reporting/rep705.php
7106 reporting/rep706.php
7107 reporting/rep707.php
7109 2009-05-25 16:02 +0000 Joe Hunt
7110 (1210) *** empty log message ***
7111 reporting/rep303.php
7113 2009-05-25 15:06 +0000 Joe Hunt
7114 (1209) Added extra select option in Stock Check Sheet.
7116 reporting/rep303.php
7117 reporting/reports_main.php
7119 2009-05-25 13:49 +0000 Joe Hunt
7121 reporting/rep303.php
7123 2009-05-25 13:33 +0000 Joe Hunt
7124 (1207) Extra column in Stock Check Sheet, On Order
7126 reporting/rep303.php
7128 2009-05-25 12:54 +0000 Joe Hunt
7129 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
7130 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
7132 gl/includes/db/gl_db_accounts.inc
7133 purchasing/includes/db/grn_db.inc
7134 reporting/rep706.php
7135 reporting/rep707.php
7137 2009-05-23 10:42 +0000 Janusz Dobrowolski
7138 (1205) Fixed View/Print Transactions search table update.
7141 2009-05-23 10:41 +0000 Janusz Dobrowolski
7142 (1204) Fixed table search update.
7143 admin/view_print_transaction.php
7145 2009-05-23 10:40 +0000 Janusz Dobrowolski
7146 (1203) Fixed initial selection for array_selector.
7147 includes/ui/ui_lists.inc
7149 2009-05-22 09:08 +0000 Janusz Dobrowolski
7150 (1202) Fixed typo in setup menu.
7152 applications/setup.php
7154 2009-05-22 09:00 +0000 Janusz Dobrowolski
7155 (1201) Fixed buggy reference instead of id in report deminesion selectors.
7157 reporting/includes/reports_classes.inc
7159 2009-05-21 15:44 +0000 Joe Hunt
7160 (1196) Max 10 recursion levels
7161 includes/db/manufacturing_db.inc
7163 2009-05-21 06:59 +0000 Joe Hunt
7164 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
7166 includes/db/manufacturing_db.inc
7168 2009-05-20 21:15 +0000 Janusz Dobrowolski
7169 (1194) Small cleanups.
7172 2009-05-20 21:14 +0000 Janusz Dobrowolski
7173 (1193) Code cleanup.
7174 inventory/prices.php
7176 2009-05-20 21:14 +0000 Janusz Dobrowolski
7177 (1192) Fixed select button icon.
7178 sales/manage/customer_branches.php
7180 2009-05-19 23:23 +0000 Joe Hunt
7181 (1191) Fixed and optimized On Order in Inventory Items Status and reports
7183 includes/db/manufacturing_db.inc
7184 inventory/inquiry/stock_status.php
7185 reporting/rep302.php
7186 reporting/rep303.php
7187 sales/includes/db/sales_order_db.inc
7189 2009-05-19 00:34 +0000 Joe Hunt
7190 (1185) html header shown in backup downloads.
7194 2009-05-18 23:20 +0000 Joe Hunt
7195 (1184) Added non closed work order requirements on On Order in Inventory Items Status
7196 Added mb_flag 'M' in demand checks
7198 inventory/inquiry/stock_status.php
7199 reporting/rep302.php
7200 reporting/rep303.php
7201 sales/includes/db/sales_order_db.inc
7203 2009-05-18 16:51 +0000 Joe Hunt
7204 (1183) Reinserted the link to GL in Work Order Inquiry.
7206 manufacturing/search_work_orders.php
7208 2009-05-17 22:05 +0000 Joe Hunt
7209 (1182) Changed service items to use cogs account instead of inventory account.
7211 inventory/manage/items.php
7213 2009-05-17 12:01 +0000 Janusz Dobrowolski
7214 (1180) Bugfix 0000133, code cleanup
7217 2009-05-17 11:58 +0000 Janusz Dobrowolski
7218 (1179) Removed obsolete 'K' mb_flag checks.
7219 includes/data_checks.inc
7220 includes/ui/ui_lists.inc
7222 2009-05-17 11:57 +0000 Janusz Dobrowolski
7223 (1178) Remoived buggy and obsolete hotkey support in pager_link().
7224 includes/ui/db_pager_view.inc
7226 2009-05-13 15:41 +0000 Joe Hunt
7227 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
7229 includes/ui/ui_lists.inc
7231 2009-05-10 12:50 +0000 Joe Hunt
7232 (1158) Period presentation bug in tax report/inquiry
7234 gl/inquiry/tax_inquiry.php
7235 reporting/includes/reports_classes.inc
7237 2009-05-07 21:28 +0000 Joe Hunt
7238 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
7239 Layout bug in sales_order_ui. Bad presentation of customer if not editable
7241 sales/includes/ui/sales_order_ui.inc
7242 sales/inquiry/sales_orders_view.php
7244 2009-05-07 11:58 +0000 Joe Hunt
7245 (1140) Layout bug in exchange rate display
7247 includes/ui/ui_view.inc
7249 2009-05-05 19:58 +0000 Janusz Dobrowolski
7250 (1139) Fixed check if code is not used during new sales kit creation.
7252 inventory/manage/sales_kits.php
7254 2009-05-04 07:57 +0000 Joe Hunt
7255 (1138) Purchase Order document shows wrong purch data conversion if purch data
7257 reporting/rep209.php
7259 2009-04-30 14:00 +0000 Joe Hunt
7260 (1123) *** empty log message ***
7263 2009-04-30 13:49 +0000 Joe Hunt
7264 (1122) Release 2.1.2
7268 2009-04-22 08:01 +0000 Joe Hunt
7269 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
7271 purchasing/manage/suppliers.php
7272 reporting/includes/header2.inc
7274 2009-04-20 17:09 +0000 Janusz Dobrowolski
7275 (1098) Fixed uom in purchaseorder view.
7277 purchasing/includes/db/po_db.inc
7279 2009-04-20 11:08 +0000 Janusz Dobrowolski
7280 (1097) Additional corrections to latest js changes.
7285 2009-04-20 08:28 +0000 Janusz Dobrowolski
7286 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
7287 dialog support. Fixed zip sql restore.
7290 2009-04-20 08:25 +0000 Janusz Dobrowolski
7291 (1095) Added retry after ajax request timeout, preparation for client-side
7293 includes/current_user.inc
7294 includes/page/footer.inc
7295 includes/page/header.inc
7296 includes/ui/ui_view.inc
7300 2009-04-20 08:24 +0000 Janusz Dobrowolski
7301 (1094) New ajax timeout icons, fixed progressbar size.
7302 themes/aqua/images/ajax-loader2.gif
7303 themes/aqua/images/progressbar.gif
7304 themes/aqua/images/warning.png
7305 themes/cool/images/ajax-loader2.gif
7306 themes/cool/images/progressbar.gif
7307 themes/cool/images/warning.png
7308 themes/default/images/ajax-loader2.gif
7309 themes/default/images/progressbar.gif
7310 themes/default/images/warning.png
7312 2009-04-20 08:22 +0000 Janusz Dobrowolski
7313 (1093) Javascript confirm dialog added for destructive submits.
7314 purchasing/includes/ui/invoice_ui.inc
7315 purchasing/supplier_invoice.php
7316 sales/sales_order_entry.php
7318 2009-04-20 08:21 +0000 Janusz Dobrowolski
7319 (1092) Helper for js confirm dialogs added.
7320 includes/ui/ui_input.inc
7322 2009-04-20 08:20 +0000 Janusz Dobrowolski
7323 (1091) Added optional seond parameter in vertical_space().
7324 includes/ui/ui_controls.inc
7326 2009-04-20 08:19 +0000 Janusz Dobrowolski
7327 (1090) Updated to latest version.
7328 includes/JsHttpRequest.php
7331 2009-04-20 08:18 +0000 Janusz Dobrowolski
7332 (1089) Fixed bug in zip file generation.
7333 admin/db/maintenance_db.inc
7335 2009-04-20 08:17 +0000 Janusz Dobrowolski
7336 (1088) Page rewritten, fixed ajax-loader.
7339 2009-04-04 08:41 +0000 Janusz Dobrowolski
7340 (1084) Two smaller fixes.
7343 2009-04-04 08:40 +0000 Janusz Dobrowolski
7344 (1083) Sealed sql queries.
7345 sales/manage/customers.php
7347 2009-04-04 08:39 +0000 Janusz Dobrowolski
7348 (1082) Paper format defaults to A4 for unknown specifiers.
7349 reporting/includes/pdf_report.inc
7351 2009-04-01 20:08 +0000 Janusz Dobrowolski
7352 (1081) Fixed print link selection and default focus on list selectors.
7355 2009-04-01 20:07 +0000 Janusz Dobrowolski
7356 (1080) Fixed default focus on lists.
7357 includes/ui/ui_lists.inc
7359 2009-04-01 20:06 +0000 Janusz Dobrowolski
7360 (1079) Fixed print link hotkey selection.
7363 2009-04-01 14:36 +0000 Janusz Dobrowolski
7364 (1078) Fixed document mailing.
7366 reporting/includes/pdf_report.inc
7368 2009-03-30 16:41 +0000 Janusz Dobrowolski
7369 (1076) go_debug set to off
7372 2009-03-30 16:34 +0000 Janusz Dobrowolski
7373 (1075) Release 2.1.1
7377 2009-03-30 16:24 +0000 Janusz Dobrowolski
7378 (1074) Release 2.1.1. Updated getetext template file.
7381 2009-03-30 16:23 +0000 Janusz Dobrowolski
7382 (1073) Update to FA 2.1.1
7383 lang/new_language_template/LC_MESSAGES/empty.po
7385 2009-03-30 10:22 +0000 Janusz Dobrowolski
7386 (1072) qoh checks only with allow_negative_stock off
7387 sales/includes/ui/sales_order_ui.inc
7389 2009-03-30 10:12 +0000 Janusz Dobrowolski
7390 (1071) Fixed display of insufficient quantities in sales docs.
7392 sales/includes/ui/sales_order_ui.inc
7394 2009-03-30 10:11 +0000 Janusz Dobrowolski
7395 (1070) Added stockmankofg class
7396 themes/aqua/default.css
7397 themes/cool/default.css
7398 themes/default/default.css
7400 2009-03-29 09:45 +0000 Janusz Dobrowolski
7401 (1065) Bugfixes 0000121,0000125,0000126.
7404 2009-03-29 09:43 +0000 Janusz Dobrowolski
7405 (1064) [0000126] Fixed invoice references on credit note document.
7406 reporting/includes/doctext.inc
7407 reporting/includes/doctext2.inc
7409 2009-03-29 09:42 +0000 Janusz Dobrowolski
7410 (1063) [0000121] Error during qoh calculations.
7411 sales/includes/ui/sales_order_ui.inc
7413 2009-03-29 09:41 +0000 Janusz Dobrowolski
7414 (1062) Sql error when creating CN fixed.
7415 sales/includes/db/sales_credit_db.inc
7417 2009-03-28 15:14 +0000 Janusz Dobrowolski
7418 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
7420 gl/manage/exchange_rates.php
7422 2009-03-27 17:44 +0000 Janusz Dobrowolski
7423 (1060) Fixed include file path in reports 104,303
7425 reporting/rep104.php
7426 reporting/rep303.php
7428 2009-03-26 15:22 +0000 Janusz Dobrowolski
7429 (1059) Fixed problems with cash invoices created after upgrade in some
7433 2009-03-26 15:21 +0000 Janusz Dobrowolski
7434 (1058) Fixed POS creation when no cash account is defined.
7435 sales/includes/db/sales_points_db.inc
7436 sales/manage/sales_points.php
7438 2009-03-26 15:20 +0000 Janusz Dobrowolski
7439 (1057) Default POS has cash sale set to off after upgrade.
7442 2009-03-26 15:18 +0000 Janusz Dobrowolski
7443 (1056) Added check for cash account existence.
7444 includes/data_checks.inc
7446 2009-03-23 23:33 +0000 Joe Hunt
7447 (1055) Wrong price decimals in Report Salesman Listing
7449 reporting/rep106.php
7451 2009-03-23 12:24 +0000 Janusz Dobrowolski
7452 (1054) Fixed kbd acess issue after AltTab.
7456 2009-03-22 23:26 +0000 Joe Hunt
7457 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
7459 reporting/includes/excel_report.inc
7461 2009-03-22 16:33 +0000 Joe Hunt
7462 (1048) Option to remove image.
7464 inventory/manage/items.php
7466 2009-03-22 14:32 +0000 Joe Hunt
7467 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
7469 inventory/manage/items.php
7470 reporting/rep104.php
7471 reporting/rep303.php
7473 2009-03-22 13:13 +0000 Janusz Dobrowolski
7474 (1046) Fix for item images file names.
7477 2009-03-22 13:11 +0000 Janusz Dobrowolski
7478 (1045) Fixed item image filenames.
7479 inventory/includes/inventory_db.inc
7480 inventory/manage/items.php
7481 reporting/rep104.php
7482 reporting/rep303.php
7484 2009-03-22 11:23 +0000 Janusz Dobrowolski
7485 (1044) Fixed picture display after upload in items.php.
7487 inventory/manage/items.php
7489 2009-03-21 09:40 +0000 Janusz Dobrowolski
7490 (1043) Broken currency section after date change in sales order/credit
7492 sales/includes/ui/sales_credit_ui.inc
7493 sales/includes/ui/sales_order_ui.inc
7495 2009-03-20 10:54 +0000 Joe Hunt
7496 (1040) Truncation bug when inserting/updating entered supplier credit limit
7498 purchasing/manage/suppliers.php
7500 2009-03-19 22:13 +0000 Joe Hunt
7501 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
7505 2009-03-19 07:29 +0000 Janusz Dobrowolski
7506 (1038) Fixed amount update after quick entry list change in journal.
7508 gl/includes/ui/gl_journal_ui.inc
7510 2009-03-18 14:30 +0000 Janusz Dobrowolski
7511 (1029) Fixed page update after code search.
7512 inventory/manage/sales_kits.php
7514 2009-03-18 14:28 +0000 Janusz Dobrowolski
7515 (1028) Comments on php.ini settings for CGI php mode.
7518 2009-03-18 14:26 +0000 Janusz Dobrowolski
7519 (1027) Two additional small ui fixes.
7522 2009-03-18 14:25 +0000 Janusz Dobrowolski
7523 (1026) Default focus in lists on search box if used.
7524 includes/ui/ui_lists.inc
7526 2009-03-18 13:59 +0000 Joe Hunt
7527 (1025) Minor bug in install/save.php
7531 2009-03-18 12:22 +0000 Janusz Dobrowolski
7532 (1024) Additional checks and fixes of php settings in GI mode.
7537 2009-03-18 08:57 +0000 Joe Hunt
7542 2009-03-16 17:38 +0000 Janusz Dobrowolski
7543 (1007) Fixed redirection after order cancel.
7545 sales/sales_order_entry.php
7547 2009-03-15 10:00 +0000 Joe Hunt
7548 (1006) Minor bug in Report List of Journal Entries
7550 reporting/rep702.php
7552 2009-03-14 00:12 +0000 Joe Hunt
7553 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
7554 if invoice date is later than payment date
7556 includes/banking.inc
7558 2009-03-13 22:37 +0000 Joe Hunt
7559 (1004) Removed non used file
7561 admin/db/v_banktrans.inc
7563 2009-03-13 18:28 +0000 Janusz Dobrowolski
7564 (1003) Page update after selection change, fixed messages.
7565 manufacturing/inquiry/bom_cost_inquiry.php
7567 2009-03-13 15:56 +0000 Joe Hunt
7568 (1002) new sub menu item :)
7570 applications/manufacturing.php
7571 manufacturing/inquiry/bom_cost_inquiry.php
7573 2009-03-13 14:54 +0000 Janusz Dobrowolski
7574 (1001) Random syntax error fixed.
7576 manufacturing/inquiry/bom_cost_inquiry.php
7578 2009-03-13 11:22 +0000 Janusz Dobrowolski
7579 (1000) Fixed line deleting in bank deposit/payment and journal entry.
7581 gl/includes/ui/gl_bank_ui.inc
7582 gl/includes/ui/gl_journal_ui.inc
7583 includes/ui/items_cart.inc
7585 2009-03-11 12:20 +0000 Joe Hunt
7586 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
7588 gl/includes/db/gl_db_banking.inc
7590 2009-03-10 22:18 +0000 Janusz Dobrowolski
7591 (998) Small table layout fixes in allocations.
7593 purchasing/allocations/supplier_allocate.php
7594 sales/allocations/customer_allocate.php
7596 2009-03-10 21:52 +0000 Janusz Dobrowolski
7597 (997) Fixed email_row/link_row display for empty input value.
7599 includes/ui/ui_input.inc
7601 2009-03-10 13:27 +0000 Janusz Dobrowolski
7602 (996) Fixed search by description in sales item selector.
7604 includes/ui/ui_lists.inc
7606 2009-03-09 19:45 +0000 Janusz Dobrowolski
7607 (995) New files after 2.1RC merge
7609 admin/attachments.php
7610 admin/db/printers_db.inc
7611 admin/inst_upgrade.php
7612 admin/print_profiles.php
7616 doc/bank_reconciliation.txt
7617 doc/dim_on_invoice.txt
7620 doc/quick_entries.txt
7621 doc/recurrent_invoice.txt
7622 gl/bank_account_reconcile.php
7623 gl/inquiry/tax_inquiry.php
7624 gl/manage/gl_quick_entries.php
7625 includes/db_pager.inc
7626 includes/ui/db_pager_view.inc
7627 installed_extensions.php
7628 inventory/includes/db/items_codes_db.inc
7629 inventory/manage/item_codes.php
7630 inventory/manage/sales_kits.php
7632 lang/new_language_template/locale.inc
7633 reporting/includes/Workbook.php
7634 reporting/includes/excel_report.inc
7635 reporting/includes/printer_class.inc
7636 reporting/prn_redirect.php
7637 sales/create_recurrent_invoices.php
7638 sales/includes/db/sales_points_db.inc
7639 sales/manage/recurrent_invoices.php
7640 sales/manage/sales_groups.php
7641 sales/manage/sales_points.php
7644 themes/aqua/images/add.png
7645 themes/aqua/images/ajax-loader.gif
7646 themes/aqua/images/cancel.png
7647 themes/aqua/images/credit.gif
7648 themes/aqua/images/delete.gif
7649 themes/aqua/images/download.gif
7650 themes/aqua/images/edit.gif
7651 themes/aqua/images/gl.png
7652 themes/aqua/images/help.gif
7653 themes/aqua/images/invoice.gif
7654 themes/aqua/images/login.gif
7655 themes/aqua/images/money.png
7656 themes/aqua/images/ok.gif
7657 themes/aqua/images/pdf.gif
7658 themes/aqua/images/print.png
7659 themes/aqua/images/receive.gif
7660 themes/aqua/images/remove.png
7661 themes/aqua/images/report.png
7662 themes/aqua/images/right.gif
7663 themes/aqua/images/sort_asc.gif
7664 themes/aqua/images/sort_desc.gif
7665 themes/aqua/images/sort_none.gif
7666 themes/aqua/images/view.gif
7667 themes/cool/images/add.png
7668 themes/cool/images/ajax-loader.gif
7669 themes/cool/images/cancel.png
7670 themes/cool/images/credit.gif
7671 themes/cool/images/delete.gif
7672 themes/cool/images/download.gif
7673 themes/cool/images/edit.gif
7674 themes/cool/images/gl.png
7675 themes/cool/images/help.gif
7676 themes/cool/images/invoice.gif
7677 themes/cool/images/login.gif
7678 themes/cool/images/money.png
7679 themes/cool/images/ok.gif
7680 themes/cool/images/pdf.gif
7681 themes/cool/images/print.png
7682 themes/cool/images/receive.gif
7683 themes/cool/images/remove.png
7684 themes/cool/images/report.png
7685 themes/cool/images/right.gif
7686 themes/cool/images/sort_asc.gif
7687 themes/cool/images/sort_desc.gif
7688 themes/cool/images/sort_none.gif
7689 themes/cool/images/view.gif
7690 themes/default/images/add.png
7691 themes/default/images/ajax-loader.gif
7692 themes/default/images/cancel.png
7693 themes/default/images/credit.gif
7694 themes/default/images/delete.gif
7695 themes/default/images/download.gif
7696 themes/default/images/edit.gif
7697 themes/default/images/escape.png
7698 themes/default/images/gl.png
7699 themes/default/images/help.gif
7700 themes/default/images/invoice.gif
7701 themes/default/images/login.gif
7702 themes/default/images/money.png
7703 themes/default/images/ok.gif
7704 themes/default/images/pdf.gif
7705 themes/default/images/print.png
7706 themes/default/images/receive.gif
7707 themes/default/images/remove.png
7708 themes/default/images/report.png
7709 themes/default/images/right.gif
7710 themes/default/images/sort_asc.gif
7711 themes/default/images/sort_desc.gif
7712 themes/default/images/sort_none.gif
7713 themes/default/images/view.gif
7715 2009-03-09 18:13 +0000 Janusz Dobrowolski
7716 (994) Merging version 2.1 RC to main trunk.
7721 admin/change_current_user_password.php
7722 admin/company_preferences.php
7723 admin/create_coy.php
7724 admin/db/company_db.inc
7725 admin/db/maintenance_db.inc
7726 admin/db/users_db.inc
7727 admin/db/v_banktrans.inc
7728 admin/db/voiding_db.inc
7729 admin/display_prefs.php
7730 admin/fiscalyears.php
7731 admin/forms_setup.php
7734 admin/inst_module.php
7735 admin/payment_terms.php
7736 admin/shipping_companies.php
7738 admin/view_print_transaction.php
7739 admin/void_transaction.php
7740 applications/application.php
7741 applications/customers.php
7742 applications/dimensions.php
7743 applications/generalledger.php
7744 applications/inventory.php
7745 applications/manufacturing.php
7746 applications/setup.php
7747 applications/suppliers.php
7748 company/0/images/logo_frontaccounting.png
7750 dimensions/dimension_entry.php
7751 dimensions/includes/dimensions_db.inc
7752 dimensions/includes/dimensions_ui.inc
7753 dimensions/inquiry/search_dimensions.php
7754 dimensions/view/view_dimension.php
7756 gl/bank_transfer.php
7760 gl/includes/db/gl_db_account_types.inc
7761 gl/includes/db/gl_db_accounts.inc
7762 gl/includes/db/gl_db_bank_accounts.inc
7763 gl/includes/db/gl_db_bank_trans.inc
7764 gl/includes/db/gl_db_bank_trans_types.inc
7765 gl/includes/db/gl_db_banking.inc
7766 gl/includes/db/gl_db_currencies.inc
7767 gl/includes/db/gl_db_rates.inc
7768 gl/includes/db/gl_db_trans.inc
7769 gl/includes/gl_db.inc
7770 gl/includes/gl_ui.inc
7771 gl/includes/ui/gl_bank_ui.inc
7772 gl/includes/ui/gl_journal_ui.inc
7773 gl/inquiry/bank_inquiry.php
7774 gl/inquiry/gl_account_inquiry.php
7775 gl/inquiry/gl_trial_balance.php
7776 gl/manage/bank_accounts.php
7777 gl/manage/bank_trans_types.php
7778 gl/manage/currencies.php
7779 gl/manage/exchange_rates.php
7780 gl/manage/gl_account_classes.php
7781 gl/manage/gl_account_types.php
7782 gl/manage/gl_accounts.php
7783 gl/view/bank_transfer_view.php
7784 gl/view/gl_deposit_view.php
7785 gl/view/gl_payment_view.php
7786 gl/view/gl_trans_view.php
7788 includes/banking.inc
7789 includes/current_user.inc
7790 includes/data_checks.inc
7791 includes/date_functions.inc
7792 includes/db/comments_db.inc
7793 includes/db/connect_db.inc
7794 includes/db/inventory_db.inc
7795 includes/db/manufacturing_db.inc
7796 includes/db/references_db.inc
7797 includes/db/sql_functions.inc
7799 includes/lang/gettext.php
7800 includes/lang/language.php
7802 includes/manufacturing.inc
7803 includes/page/footer.inc
7804 includes/page/header.inc
7805 includes/prefs/sysprefs.inc
7806 includes/prefs/userprefs.inc
7807 includes/references.inc
7808 includes/reserved.inc
7809 includes/session.inc
7810 includes/systypes.inc
7813 includes/ui/allocation_cart.inc
7814 includes/ui/items_cart.inc
7815 includes/ui/ui_controls.inc
7816 includes/ui/ui_globals.inc
7817 includes/ui/ui_input.inc
7818 includes/ui/ui_lists.inc
7819 includes/ui/ui_msgs.inc
7820 includes/ui/ui_view.inc
7825 inventory/adjustments.php
7826 inventory/cost_update.php
7827 inventory/includes/db/items_adjust_db.inc
7828 inventory/includes/db/items_category_db.inc
7829 inventory/includes/db/items_db.inc
7830 inventory/includes/db/items_locations_db.inc
7831 inventory/includes/db/items_prices_db.inc
7832 inventory/includes/db/items_trans_db.inc
7833 inventory/includes/db/items_transfer_db.inc
7834 inventory/includes/db/items_units_db.inc
7835 inventory/includes/db/movement_types_db.inc
7836 inventory/includes/inventory_db.inc
7837 inventory/includes/item_adjustments_ui.inc
7838 inventory/includes/stock_transfers_ui.inc
7839 inventory/inquiry/stock_movements.php
7840 inventory/inquiry/stock_status.php
7841 inventory/manage/image/0/102.jpg
7842 inventory/manage/image/0/103.jpg
7843 inventory/manage/image/0/104.jpg
7844 inventory/manage/item_categories.php
7845 inventory/manage/item_units.php
7846 inventory/manage/items.php
7847 inventory/manage/locations.php
7848 inventory/manage/movement_types.php
7849 inventory/prices.php
7850 inventory/purchasing_data.php
7851 inventory/reorder_level.php
7852 inventory/transfers.php
7853 inventory/view/view_adjustment.php
7854 inventory/view/view_transfer.php
7860 lang/en_US/LC_MESSAGES/en_US.mo
7861 lang/en_US/stylesheet.css
7862 lang/installed_languages.inc
7863 lang/new_language_template/LC_MESSAGES/empty.po
7864 lang/new_language_template/stylesheet.css
7865 manufacturing/includes/db/work_centres_db.inc
7866 manufacturing/includes/db/work_order_issues_db.inc
7867 manufacturing/includes/db/work_order_produce_items_db.inc
7868 manufacturing/includes/db/work_order_requirements_db.inc
7869 manufacturing/includes/db/work_orders_db.inc
7870 manufacturing/includes/db/work_orders_quick_db.inc
7871 manufacturing/includes/manufacturing_db.inc
7872 manufacturing/includes/manufacturing_ui.inc
7873 manufacturing/includes/work_order_issue_ui.inc
7874 manufacturing/inquiry/bom_cost_inquiry.php
7875 manufacturing/inquiry/where_used_inquiry.php
7876 manufacturing/manage/bom_edit.php
7877 manufacturing/manage/work_centres.php
7878 manufacturing/search_work_orders.php
7879 manufacturing/view/wo_issue_view.php
7880 manufacturing/view/wo_production_view.php
7881 manufacturing/view/work_order_view.php
7882 manufacturing/work_order_add_finished.php
7883 manufacturing/work_order_entry.php
7884 manufacturing/work_order_issue.php
7885 manufacturing/work_order_release.php
7886 purchasing/allocations/supplier_allocate.php
7887 purchasing/allocations/supplier_allocation_main.php
7888 purchasing/includes/db/grn_db.inc
7889 purchasing/includes/db/invoice_db.inc
7890 purchasing/includes/db/invoice_items_db.inc
7891 purchasing/includes/db/po_db.inc
7892 purchasing/includes/db/supp_payment_db.inc
7893 purchasing/includes/db/supp_trans_db.inc
7894 purchasing/includes/db/suppalloc_db.inc
7895 purchasing/includes/db/suppliers_db.inc
7896 purchasing/includes/po_class.inc
7897 purchasing/includes/purchasing_db.inc
7898 purchasing/includes/purchasing_ui.inc
7899 purchasing/includes/supp_trans_class.inc
7900 purchasing/includes/ui/grn_ui.inc
7901 purchasing/includes/ui/invoice_ui.inc
7902 purchasing/includes/ui/po_ui.inc
7903 purchasing/inquiry/po_search.php
7904 purchasing/inquiry/po_search_completed.php
7905 purchasing/inquiry/supplier_allocation_inquiry.php
7906 purchasing/inquiry/supplier_inquiry.php
7907 purchasing/manage/suppliers.php
7908 purchasing/po_entry_items.php
7909 purchasing/po_receive_items.php
7910 purchasing/supplier_credit.php
7911 purchasing/supplier_invoice.php
7912 purchasing/supplier_payment.php
7913 purchasing/view/view_grn.php
7914 purchasing/view/view_po.php
7915 purchasing/view/view_supp_credit.php
7916 purchasing/view/view_supp_invoice.php
7917 purchasing/view/view_supp_payment.php
7918 reporting/fonts/Vera.afm
7919 reporting/includes/class.pdf.inc
7920 reporting/includes/doctext.inc
7921 reporting/includes/doctext2.inc
7922 reporting/includes/header2.inc
7923 reporting/includes/pdf_report.inc
7924 reporting/includes/reporting.inc
7925 reporting/includes/reports_classes.inc
7926 reporting/includes/tcpdf.php
7927 reporting/rep101.php
7928 reporting/rep102.php
7929 reporting/rep103.php
7930 reporting/rep104.php
7931 reporting/rep105.php
7932 reporting/rep106.php
7933 reporting/rep107.php
7934 reporting/rep108.php
7935 reporting/rep109.php
7936 reporting/rep110.php
7937 reporting/rep201.php
7938 reporting/rep202.php
7939 reporting/rep203.php
7940 reporting/rep204.php
7941 reporting/rep209.php
7942 reporting/rep301.php
7943 reporting/rep302.php
7944 reporting/rep303.php
7945 reporting/rep304.php
7946 reporting/rep401.php
7947 reporting/rep501.php
7948 reporting/rep601.php
7949 reporting/rep701.php
7950 reporting/rep702.php
7951 reporting/rep704.php
7952 reporting/rep705.php
7953 reporting/rep706.php
7954 reporting/rep707.php
7955 reporting/rep708.php
7956 reporting/rep709.php
7957 reporting/reports_main.php
7958 sales/allocations/customer_allocate.php
7959 sales/allocations/customer_allocation_main.php
7960 sales/credit_note_entry.php
7961 sales/customer_credit_invoice.php
7962 sales/customer_delivery.php
7963 sales/customer_invoice.php
7964 sales/customer_payments.php
7965 sales/includes/cart_class.inc
7966 sales/includes/db/branches_db.inc
7967 sales/includes/db/credit_status_db.inc
7968 sales/includes/db/cust_trans_db.inc
7969 sales/includes/db/cust_trans_details_db.inc
7970 sales/includes/db/custalloc_db.inc
7971 sales/includes/db/customers_db.inc
7972 sales/includes/db/payment_db.inc
7973 sales/includes/db/sales_credit_db.inc
7974 sales/includes/db/sales_delivery_db.inc
7975 sales/includes/db/sales_invoice_db.inc
7976 sales/includes/db/sales_order_db.inc
7977 sales/includes/db/sales_types_db.inc
7978 sales/includes/sales_db.inc
7979 sales/includes/sales_ui.inc
7980 sales/includes/ui/sales_credit_ui.inc
7981 sales/includes/ui/sales_order_ui.inc
7982 sales/inquiry/customer_allocation_inquiry.php
7983 sales/inquiry/customer_inquiry.php
7984 sales/inquiry/sales_deliveries_view.php
7985 sales/inquiry/sales_orders_view.php
7986 sales/manage/credit_status.php
7987 sales/manage/customer_branches.php
7988 sales/manage/customers.php
7989 sales/manage/sales_areas.php
7990 sales/manage/sales_people.php
7991 sales/manage/sales_types.php
7992 sales/sales_order_entry.php
7993 sales/view/view_credit.php
7994 sales/view/view_dispatch.php
7995 sales/view/view_invoice.php
7996 sales/view/view_receipt.php
7997 sales/view/view_sales_order.php
8000 taxes/db/item_tax_types_db.inc
8001 taxes/db/tax_groups_db.inc
8002 taxes/db/tax_types_db.inc
8003 taxes/item_tax_types.php
8005 taxes/tax_groups.php
8007 themes/aqua/default.css
8008 themes/aqua/renderer.php
8009 themes/cool/default.css
8010 themes/cool/renderer.php
8011 themes/default/default.css
8012 themes/default/login.css
8013 themes/default/renderer.php
8017 2009-02-03 09:25 +0000 Joe Hunt
8018 (922) New release 2.0.7
8022 2009-01-22 01:17 +0000 Joe Hunt
8023 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
8025 sales/inquiry/customer_inquiry.php
8027 2009-01-13 00:46 +0000 Joe Hunt
8028 (859) *** empty log message ***
8029 sales/includes/ui/sales_order_ui.inc
8031 2009-01-13 00:32 +0000 Joe Hunt
8032 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
8034 sales/customer_delivery.php
8035 sales/customer_invoice.php
8036 sales/includes/ui/sales_order_ui.inc
8038 2009-01-08 12:32 +0000 Janusz Dobrowolski
8039 (828) Validation fix for account class id entry.
8041 gl/manage/gl_account_classes.php
8043 2009-01-02 08:59 +0000 Joe Hunt
8044 (815) [0000104] minor language updates in a few sales files
8046 sales/customer_invoice.php
8048 2008-12-24 09:13 +0000 Joe Hunt
8049 (814) Stamping the GL accounts with Exchange Variance
8051 gl/includes/db/gl_db_banking.inc
8053 2008-12-23 23:01 +0000 Joe Hunt
8054 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
8056 gl/includes/db/gl_db_banking.inc
8057 reporting/includes/class.pdf.inc
8059 2008-12-22 20:53 +0000 Janusz Dobrowolski
8060 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
8063 2008-12-22 20:51 +0000 Janusz Dobrowolski
8064 (811) Bugfix [0000102]
8065 sales/credit_note_entry.php
8067 2008-12-22 20:50 +0000 Janusz Dobrowolski
8068 (810) Bugfix [0000103]
8069 sales/includes/db/cust_trans_db.inc
8071 2008-12-18 17:21 +0000 Joe Hunt
8072 (800) [0000101] Roll back of yeasterday issues
8074 purchasing/includes/db/invoice_db.inc
8075 purchasing/includes/db/supp_payment_db.inc
8076 sales/includes/db/payment_db.inc
8077 sales/includes/db/sales_credit_db.inc
8078 sales/includes/db/sales_invoice_db.inc
8080 2008-12-18 01:12 +0000 Joe Hunt
8081 (798) [0000101] More wonderful rounding issues. Rerun.
8083 purchasing/includes/db/invoice_db.inc
8084 purchasing/includes/db/supp_payment_db.inc
8085 sales/includes/db/payment_db.inc
8086 sales/includes/db/sales_credit_db.inc
8087 sales/includes/db/sales_invoice_db.inc
8089 2008-12-17 14:39 +0000 Joe Hunt
8090 (797) [0000101] More wonderful rounding issues
8092 includes/ui/ui_view.inc
8093 purchasing/includes/db/invoice_db.inc
8094 sales/includes/db/sales_credit_db.inc
8095 sales/includes/db/sales_delivery_db.inc
8096 sales/includes/db/sales_invoice_db.inc
8098 2008-12-16 16:54 +0000 Joe Hunt
8099 (796) [0000100] Keep getting left allocated weird results (rounding problems).
8101 includes/ui/ui_view.inc
8102 purchasing/inquiry/supplier_allocation_inquiry.php
8103 reporting/rep101.php
8104 reporting/rep201.php
8105 sales/inquiry/customer_allocation_inquiry.php
8107 2008-12-10 13:12 +0000 Janusz Dobrowolski
8108 (785) [0000099] New line added to inventory adjustment/transfer sometimes
8111 includes/ui/items_cart.inc
8113 2008-12-09 10:32 +0000 Janusz Dobrowolski
8114 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
8117 2008-12-09 10:31 +0000 Janusz Dobrowolski
8118 (781) Fixed to hide empty credit note lines.
8119 sales/view/view_credit.php
8121 2008-12-09 10:30 +0000 Janusz Dobrowolski
8122 (780) [0000097] Can't void free hand customer credit note.
8123 sales/includes/db/sales_invoice_db.inc
8125 2008-12-09 10:29 +0000 Janusz Dobrowolski
8126 (779) [0000098] Unable issue of credit note for invoice with removed line
8128 sales/customer_credit_invoice.php
8130 2008-12-08 14:26 +0000 Joe Hunt
8131 (767) New release 2.0.6
8135 2008-12-05 22:56 +0000 Joe Hunt
8136 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
8138 gl/includes/db/gl_db_trans.inc
8139 includes/banking.inc
8140 includes/current_user.inc
8141 purchasing/includes/ui/invoice_ui.inc
8142 reporting/rep107.php
8143 reporting/rep109.php
8144 reporting/rep110.php
8145 reporting/rep209.php
8146 sales/view/view_credit.php
8147 sales/view/view_dispatch.php
8148 sales/view/view_invoice.php
8149 sales/view/view_sales_order.php
8151 2008-12-05 15:32 +0000 Joe Hunt
8152 (750) [0000095] Bad behaviour of routine number_format in Windows.
8154 includes/current_user.inc
8156 2008-12-04 18:51 +0000 Joe Hunt
8157 (741) [0000095] Inbalance double entry on Documents (2. run)
8158 gl/includes/db/gl_db_banking.inc
8159 gl/includes/db/gl_db_trans.inc
8160 purchasing/includes/db/invoice_db.inc
8161 purchasing/includes/db/supp_payment_db.inc
8162 sales/includes/db/payment_db.inc
8163 sales/includes/db/sales_credit_db.inc
8164 sales/includes/db/sales_invoice_db.inc
8166 2008-12-04 15:35 +0000 Joe Hunt
8167 (740) [0000095] Inbalance double entry on Documents (1 file missing)
8169 gl/includes/db/gl_db_banking.inc
8171 2008-12-04 14:20 +0000 Janusz Dobrowolski
8172 (739) Fixed company subdirs creation during upgrade and company addition.
8174 admin/create_coy.php
8175 admin/db/maintenance_db.inc
8179 2008-12-04 13:04 +0000 Joe Hunt
8180 (738) [0000095] Inbalance double entry on Documents
8182 gl/includes/db/gl_db_trans.inc
8183 manufacturing/view/wo_production_view.php
8184 purchasing/includes/db/invoice_db.inc
8185 purchasing/includes/db/supp_payment_db.inc
8186 sales/includes/db/payment_db.inc
8187 sales/includes/db/sales_credit_db.inc
8188 sales/includes/db/sales_invoice_db.inc
8190 2008-11-29 10:11 +0000 Joe Hunt
8191 (737) [0000094] Report does not show items that have 0 qty but have demand qty
8193 reporting/rep302.php
8194 reporting/rep303.php
8196 2008-11-28 22:49 +0000 Joe Hunt
8197 (736) extending the delivery period to avoid early invoice
8198 purchasing/includes/db/invoice_db.inc
8200 2008-11-28 15:29 +0000 Joe Hunt
8201 (735) Small cosmetic changes
8202 purchasing/includes/db/invoice_db.inc
8204 2008-11-28 11:24 +0000 Joe Hunt
8205 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
8207 purchasing/includes/db/invoice_db.inc
8209 2008-11-26 23:18 +0000 Joe Hunt
8210 (733) [0000092] Stock Sheet Report. Bad Page break.
8212 reporting/includes/pdf_report.inc
8214 2008-11-26 15:34 +0000 Joe Hunt
8215 (729) [0000091] Tax for 2 decimal places doesn't compute properly
8219 2008-11-25 15:14 +0000 Janusz Dobrowolski
8220 (728) Bugfixes 0000084,0000086,0000087 and one another.
8223 2008-11-25 15:13 +0000 Janusz Dobrowolski
8224 (727) Bug [0000084] Low inventory items not marked properly.
8225 sales/customer_delivery.php
8227 2008-11-25 15:12 +0000 Janusz Dobrowolski
8228 (726) Bug [0000086] New line added to document sometimes overwrites old one.
8229 sales/includes/cart_class.inc
8231 2008-11-25 15:11 +0000 Janusz Dobrowolski
8232 (725) Fixed [0000087] (price always updated after order date change)
8233 sales/includes/ui/sales_credit_ui.inc
8234 sales/includes/ui/sales_order_ui.inc
8236 2008-11-25 15:10 +0000 Janusz Dobrowolski
8237 (724) Fixed automatic price calculations always on.
8238 sales/includes/sales_db.inc
8240 2008-11-24 10:59 +0000 Joe Hunt
8244 reporting/includes/header2.inc
8245 sales/view/view_receipt.php
8248 2008-11-20 13:31 +0000 Janusz Dobrowolski
8249 (704) Fixed [0000082] bad js allocations after All/None button press.
8251 sales/allocations/customer_allocate.php
8253 2008-11-19 23:57 +0000 Joe Hunt
8254 (702) Do not allow editing invoice if allocated > 0
8256 sales/inquiry/customer_inquiry.php
8258 2008-11-19 10:11 +0000 Joe Hunt
8259 (698) Possibility to view a transaction before final voiding.
8261 admin/void_transaction.php
8263 2008-11-11 16:33 +0000 Janusz Dobrowolski
8264 (667) Fixed false edit conflict errors.
8266 purchasing/po_receive_items.php
8268 2008-11-11 10:46 +0000 Janusz Dobrowolski
8269 (666) Two small display bugfixes.
8272 2008-11-11 10:44 +0000 Janusz Dobrowolski
8273 (665) Fixed right alignement of amount cells.
8274 includes/ui/ui_input.inc
8276 2008-11-11 10:44 +0000 Janusz Dobrowolski
8277 (664) Fixed display of fully received items.
8278 purchasing/po_receive_items.php
8280 2008-11-11 10:42 +0000 Joe Hunt
8281 (663) Minor bug and better layout
8282 reporting/rep708.php
8284 2008-11-10 22:35 +0000 Joe Hunt
8285 (661) [0000081] Trial Balance again minor changes.
8287 gl/inquiry/gl_trial_balance.php
8288 reporting/rep708.php
8290 2008-11-07 12:18 +0000 Joe Hunt
8291 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
8293 gl/inquiry/gl_trial_balance.php
8294 purchasing/includes/ui/invoice_ui.inc
8295 reporting/rep708.php
8296 reporting/reports_main.php
8298 2008-11-03 17:37 +0000 Janusz Dobrowolski
8299 (618) Fixed price priority in automatic calculations.
8301 sales/includes/sales_db.inc
8303 2008-10-30 14:33 +0000 Janusz Dobrowolski
8304 (610) Bugfix [0000080] - BOM line was not editable.
8306 manufacturing/manage/bom_edit.php
8308 2008-10-28 23:48 +0000 Joe Hunt
8309 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
8311 purchasing/includes/db/invoice_db.inc
8313 2008-10-28 08:27 +0000 Joe Hunt
8314 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
8316 admin/db/voiding_db.inc
8317 sales/inquiry/customer_inquiry.php
8318 sales/inquiry/sales_deliveries_view.php
8320 2008-10-27 14:11 +0000 Joe Hunt
8321 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
8323 purchasing/supplier_invoice.php
8325 2008-10-27 11:02 +0000 Joe Hunt
8326 (604) Default parameter $rate should be 0
8327 sales/includes/sales_db.inc
8329 2008-10-26 23:34 +0000 Joe Hunt
8330 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8333 2008-10-26 23:18 +0000 Joe Hunt
8334 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
8335 gl/includes/db/gl_db_trans.inc
8336 includes/banking.inc
8337 includes/ui/ui_view.inc
8338 purchasing/includes/db/supp_payment_db.inc
8339 purchasing/includes/db/supp_trans_db.inc
8340 purchasing/includes/purchasing_db.inc
8341 purchasing/supplier_payment.php
8342 reporting/rep101.php
8343 reporting/rep106.php
8344 reporting/rep201.php
8345 reporting/rep203.php
8346 reporting/rep209.php
8347 sales/customer_payments.php
8348 sales/includes/db/cust_trans_db.inc
8349 sales/includes/db/payment_db.inc
8350 sales/includes/sales_db.inc
8352 2008-10-24 16:37 +0000 Joe Hunt
8353 (601) async submit 'Add All Items'
8354 purchasing/includes/ui/invoice_ui.inc
8356 2008-10-24 16:06 +0000 Joe Hunt
8357 (600) Small adjustments and minor bugfix
8358 purchasing/includes/ui/invoice_ui.inc
8359 purchasing/supplier_credit.php
8360 purchasing/supplier_invoice.php
8362 2008-10-24 14:35 +0000 Joe Hunt
8363 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
8365 purchasing/includes/ui/invoice_ui.inc
8366 purchasing/supplier_credit.php
8367 purchasing/supplier_invoice.php
8369 2008-10-24 09:14 +0000 Joe Hunt
8370 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
8371 reporting/includes/class.pdf.inc
8373 2008-10-24 09:13 +0000 Joe Hunt
8374 (593) [0000077] Added a total before ending balance in trial balance (also in report)
8376 gl/inquiry/gl_trial_balance.php
8377 reporting/rep708.php
8379 2008-10-23 15:05 +0000 Joe Hunt
8380 (584) Reference removed
8381 purchasing/includes/ui/invoice_ui.inc
8383 2008-10-23 13:38 +0000 Joe Hunt
8385 purchasing/includes/ui/invoice_ui.inc
8387 2008-10-23 13:00 +0000 Joe Hunt
8389 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
8392 gl/inquiry/gl_account_inquiry.php
8393 purchasing/includes/ui/invoice_ui.inc
8394 purchasing/supplier_credit.php
8395 purchasing/supplier_credit_grns.php
8396 purchasing/supplier_invoice.php
8397 purchasing/supplier_invoice_grns.php
8398 purchasing/supplier_trans_gl.php
8400 2008-10-22 09:30 +0000 Joe Hunt
8401 (579) Bad balance in GL trans for chart en_US-demo.sql
8404 2008-10-22 09:29 +0000 Joe Hunt
8405 (578) Added Ending Balance in trial balance (also in report)
8407 gl/inquiry/gl_trial_balance.php
8408 reporting/rep704.php
8409 reporting/rep708.php
8411 2008-10-21 08:56 +0000 Joe Hunt
8412 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
8414 purchasing/includes/db/invoice_db.inc
8416 2008-10-19 08:22 +0000 Joe Hunt
8417 (570) Warning text included in front of GRNs that can be removed.
8418 purchasing/supplier_invoice_grns.php
8420 2008-10-18 21:27 +0000 Joe Hunt
8421 (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.
8423 purchasing/includes/db/grn_db.inc
8424 purchasing/includes/db/invoice_db.inc
8425 purchasing/supplier_invoice_grns.php
8427 2008-10-15 08:39 +0000 Joe Hunt
8428 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
8430 sales/inquiry/sales_orders_view.php
8432 2008-10-07 08:29 +0000 Janusz Dobrowolski
8433 (554) [0000071] Ordering from customer on hold was possible after double
8434 exact search in list.
8436 sales/includes/ui/sales_order_ui.inc
8438 2008-10-06 12:10 +0000 Joe Hunt
8443 2008-10-06 12:09 +0000 Joe Hunt
8444 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
8445 inventory/inquiry/stock_movements.php
8447 2008-10-05 17:15 +0000 Janusz Dobrowolski
8448 (544) Bugfixes [0000063] and [0000071]
8451 2008-10-05 17:14 +0000 Janusz Dobrowolski
8452 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
8453 sales/includes/cart_class.inc
8454 sales/includes/db/sales_credit_db.inc
8455 sales/includes/db/sales_delivery_db.inc
8456 sales/includes/db/sales_invoice_db.inc
8457 sales/includes/sales_db.inc
8459 2008-10-05 17:12 +0000 Janusz Dobrowolski
8460 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
8461 sales/manage/customers.php
8463 2008-10-02 20:34 +0000 Joe Hunt
8464 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
8466 inventory/includes/db/items_adjust_db.inc
8468 2008-10-02 14:59 +0000 Joe Hunt
8469 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
8471 admin/db/voiding_db.inc
8473 2008-10-01 23:19 +0000 Joe Hunt
8474 (539) When deleting the last module in FA a parce error arose
8477 admin/inst_module.php
8478 manufacturing/view/wo_issue_view.php
8480 2008-09-30 14:45 +0000 Janusz Dobrowolski
8481 (538) Bug [0000067] in supplier allocation inquiry fixed.
8483 purchasing/inquiry/supplier_allocation_inquiry.php
8485 2008-09-30 09:37 +0000 Janusz Dobrowolski
8486 (537) Fixed bugs [0000067] and [0000068].
8489 2008-09-30 09:36 +0000 Janusz Dobrowolski
8490 (536) Bug [0000067] fixed.
8491 purchasing/inquiry/supplier_inquiry.php
8493 2008-09-30 09:35 +0000 Janusz Dobrowolski
8494 (535) Bug [0000068] fixed.
8495 sales/allocations/customer_allocation_main.php
8497 2008-09-29 16:58 +0000 Janusz Dobrowolski
8498 (534) [0000065] Changing item type during adding new item caused record reset.
8501 2008-09-29 16:55 +0000 Janusz Dobrowolski
8502 (533) [000065] Changing item type during adding new item cased record reset.
8504 inventory/manage/items.php
8506 2008-09-26 23:15 +0000 Joe Hunt
8507 (532) *** empty log message ***
8508 manufacturing/view/wo_production_view.php
8509 sales/customer_credit_invoice.php
8511 2008-09-26 22:08 +0000 Joe Hunt
8512 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
8514 sales/customer_credit_invoice.php
8515 sales/includes/db/sales_credit_db.inc
8517 2008-09-26 07:31 +0000 Janusz Dobrowolski
8518 (530) Bug [0000062] duplicated tax details after delivery note edition.
8520 sales/includes/db/sales_delivery_db.inc
8522 2008-09-26 00:28 +0000 Joe Hunt
8523 (529) Bug [0000061] Delivery Modifitication (standard cost change)
8525 sales/includes/db/sales_delivery_db.inc
8527 2008-09-25 21:39 +0000 Joe Hunt
8531 2008-09-25 15:05 +0000 Joe Hunt
8532 (527) Bug [0000060] table prefix error message and inconsistency at install
8533 admin/db/maintenance_db.inc
8537 2008-09-25 15:04 +0000 Joe Hunt
8538 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
8541 includes/db/comments_db.inc
8542 inventory/cost_update.php
8543 purchasing/includes/db/supp_trans_db.inc
8544 sales/includes/db/cust_trans_db.inc
8546 2008-09-23 09:35 +0000 Joe Hunt
8552 2008-09-23 00:17 +0000 Joe Hunt
8553 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
8555 sales/sales_order_entry.php
8557 2008-09-22 21:10 +0000 Joe Hunt
8559 dimensions/includes/dimensions_ui.inc
8560 dimensions/inquiry/search_dimensions.php
8562 2008-09-21 15:51 +0000 Janusz Dobrowolski
8566 2008-09-21 14:54 +0000 Janusz Dobrowolski
8567 (521) Automatic exchange rate, prices and terms update after date change in
8568 document edition, some additional fixes to ui.
8571 2008-09-21 14:52 +0000 Janusz Dobrowolski
8572 (520) Automatic exchange rate update after document date change
8573 gl/bank_transfer.php
8575 gl/includes/db/gl_db_rates.inc
8576 gl/includes/ui/gl_bank_ui.inc
8577 includes/banking.inc
8578 purchasing/supplier_payment.php
8579 sales/customer_payments.php
8580 sales/includes/cart_class.inc
8582 2008-09-21 14:51 +0000 Janusz Dobrowolski
8583 (519) Added submit_on_change option for date fields.
8584 includes/ui/ui_input.inc
8586 2008-09-21 14:50 +0000 Janusz Dobrowolski
8587 (518) Sales/purchase terms update after document date change [0000058].
8588 purchasing/includes/ui/invoice_ui.inc
8589 purchasing/includes/ui/po_ui.inc
8590 sales/customer_invoice.php
8592 2008-09-21 14:48 +0000 Janusz Dobrowolski
8593 (517) Fixed edit line total, price update after date change
8594 sales/includes/ui/sales_credit_ui.inc
8595 sales/includes/ui/sales_order_ui.inc
8597 2008-09-21 14:47 +0000 Janusz Dobrowolski
8598 (516) Fixed unneeded page reload on enter key in input fields.
8601 2008-09-21 14:46 +0000 Janusz Dobrowolski
8602 (515) Fixed session variables conflicts with some third party software.
8603 includes/lang/language.php
8605 2008-09-21 14:45 +0000 Janusz Dobrowolski
8606 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
8607 includes/ui/ui_view.inc
8609 2008-09-21 14:44 +0000 Janusz Dobrowolski
8610 (513) Default delivery required by changed to 1 day.
8611 includes/prefs/sysprefs.inc
8613 2008-09-21 14:43 +0000 Janusz Dobrowolski
8614 (512) Smaller bugfix in get_price()
8615 sales/includes/sales_db.inc
8617 2008-09-21 09:12 +0000 Joe Hunt
8618 (511) *** empty log message ***
8619 dimensions/inquiry/search_dimensions.php
8621 2008-09-21 08:59 +0000 Joe Hunt
8622 (510) *** empty log message ***
8623 dimensions/includes/dimensions_ui.inc
8624 dimensions/inquiry/search_dimensions.php
8626 2008-09-20 22:25 +0000 Joe Hunt
8627 (509) Layout adjustments
8629 dimensions/includes/dimensions_ui.inc
8630 dimensions/view/view_dimension.php
8631 inventory/view/view_adjustment.php
8632 manufacturing/view/work_order_view.php
8634 2008-09-20 15:23 +0000 Joe Hunt
8635 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8637 admin/db/company_db.inc
8639 includes/banking.inc
8640 purchasing/allocations/supplier_allocate.php
8641 purchasing/includes/db/suppalloc_db.inc
8642 reporting/includes/tcpdf.php
8643 sales/allocations/customer_allocate.php
8644 sales/includes/db/custalloc_db.inc
8645 sales/includes/db/payment_db.inc
8646 sales/includes/db/sales_credit_db.inc
8648 2008-09-18 22:39 +0000 Janusz Dobrowolski
8649 (507) Fixed retreiving of exchange rates [0000057]
8651 gl/manage/exchange_rates.php
8652 includes/banking.inc
8653 includes/ui/ui_view.inc
8655 2008-09-18 19:49 +0000 Janusz Dobrowolski
8656 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8659 2008-09-18 19:45 +0000 Janusz Dobrowolski
8660 (505) Add/view on F4 in supplier selector.
8661 inventory/purchasing_data.php
8662 purchasing/allocations/supplier_allocation_main.php
8663 purchasing/manage/suppliers.php
8664 purchasing/supplier_credit.php
8665 purchasing/supplier_invoice.php
8666 purchasing/supplier_payment.php
8668 2008-09-18 19:45 +0000 Janusz Dobrowolski
8669 (504) Add/view on F4 in customer selector.
8670 sales/allocations/customer_allocation_main.php
8671 sales/credit_note_entry.php
8672 sales/customer_payments.php
8673 sales/includes/ui/sales_credit_ui.inc
8674 sales/includes/ui/sales_order_ui.inc
8675 sales/manage/customer_branches.php
8676 sales/manage/customers.php
8677 sales/sales_order_entry.php
8679 2008-09-18 19:43 +0000 Janusz Dobrowolski
8680 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8681 includes/ui/ui_controls.inc
8682 includes/ui/ui_input.inc
8683 includes/ui/ui_lists.inc
8687 2008-09-18 19:41 +0000 Janusz Dobrowolski
8688 (502) Add/view on F4 in customer/supplier selectors
8691 2008-09-18 19:41 +0000 Janusz Dobrowolski
8692 (501) Add/view on F4 in supplier/items selectors.
8693 inventory/manage/items.php
8694 purchasing/po_entry_items.php
8696 2008-09-18 19:39 +0000 Janusz Dobrowolski
8697 (500) Syntax error introduced in last update fixed.
8698 inventory/prices.php
8700 2008-09-18 09:56 +0000 Joe Hunt
8701 (499) Better layout for pagesize A4
8702 reporting/rep601.php
8704 2008-09-18 09:38 +0000 Joe Hunt
8705 (498) New Report - Bank Statement
8707 reporting/rep601.php
8708 reporting/reports_main.php
8710 2008-09-17 15:09 +0000 Joe Hunt
8711 (497) Inventory column option in Report Stock Sheet Check.
8712 reporting/rep303.php
8713 reporting/reports_main.php
8715 2008-09-17 15:08 +0000 Joe Hunt
8716 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8717 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8719 reporting/includes/tcpdf.php
8721 2008-09-11 21:59 +0000 Janusz Dobrowolski
8722 (495) Some fixes related to slash quotation bugs.
8725 2008-09-11 21:58 +0000 Janusz Dobrowolski
8726 (494) Added missed db_escape on person_id.
8727 gl/includes/db/gl_db_bank_trans.inc
8728 gl/includes/db/gl_db_trans.inc
8730 2008-09-11 21:57 +0000 Janusz Dobrowolski
8731 (493) Fixed slash quotation problems on direct POST var reuse.
8732 includes/db/connect_db.inc
8733 includes/session.inc
8734 includes/ui/ui_view.inc
8736 2008-09-10 21:56 +0000 Janusz Dobrowolski
8737 (492) Cosmetic code cleanup.
8738 inventory/manage/items.php
8740 2008-09-10 21:50 +0000 Janusz Dobrowolski
8741 (491) Fixed [0000051],[0000054] and some other bugs.
8744 2008-09-10 21:49 +0000 Janusz Dobrowolski
8745 (490) Fixed page update after item search.
8746 inventory/cost_update.php
8747 inventory/includes/item_adjustments_ui.inc
8748 inventory/includes/stock_transfers_ui.inc
8749 inventory/inquiry/stock_status.php
8750 inventory/manage/items.php
8751 inventory/prices.php
8752 inventory/purchasing_data.php
8753 inventory/reorder_level.php
8754 manufacturing/includes/work_order_issue_ui.inc
8755 manufacturing/inquiry/where_used_inquiry.php
8756 purchasing/includes/ui/po_ui.inc
8757 sales/includes/ui/sales_credit_ui.inc
8758 sales/includes/ui/sales_order_ui.inc
8760 2008-09-10 21:47 +0000 Janusz Dobrowolski
8761 (489) Fixed list selectors' behaviour during search.
8762 includes/ui/ui_lists.inc
8764 2008-09-10 21:45 +0000 Janusz Dobrowolski
8765 (488) Fixed company folder renaming after company remove.
8766 admin/create_coy.php
8768 2008-09-09 12:55 +0000 Joe Hunt
8769 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8771 purchasing/includes/db/invoice_db.inc
8773 2008-09-07 07:58 +0000 Joe Hunt
8778 2008-09-05 17:25 +0000 Janusz Dobrowolski
8779 (485) Sales invoice bug related to some php5 versions removed [0000046]
8782 2008-09-05 17:24 +0000 Janusz Dobrowolski
8783 (484) Bug [0000046] relate to php #40509 fixed.
8784 sales/includes/db/sales_credit_db.inc
8785 sales/includes/sales_db.inc
8787 2008-09-05 17:23 +0000 Janusz Dobrowolski
8788 (483) Obsolete code removed.
8789 sales/customer_credit_invoice.php
8791 2008-09-05 16:05 +0000 Joe Hunt
8792 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8794 manufacturing/includes/db/work_order_issues_db.inc
8795 manufacturing/includes/db/work_order_produce_items_db.inc
8796 manufacturing/includes/db/work_orders_quick_db.inc
8797 reporting/rep108.php
8799 2008-09-04 21:06 +0000 Joe Hunt
8800 (481) Bug [0000050] Invoice no. on all sales reports
8802 reporting/includes/doctext.inc
8803 reporting/includes/doctext2.inc
8805 2008-09-04 15:47 +0000 Joe Hunt
8806 (480) *** empty log message ***
8807 reporting/rep301.php
8809 2008-09-04 14:40 +0000 Joe Hunt
8810 (479) Bug [0000052] Inventory Valuation Report
8812 reporting/rep301.php
8814 2008-09-04 13:35 +0000 Joe Hunt
8815 (478) Bug [0000047] Not possible to view delivery sequence
8816 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8819 purchasing/includes/db/grn_db.inc
8820 purchasing/includes/ui/invoice_ui.inc
8821 purchasing/supplier_credit_grns.php
8822 purchasing/supplier_invoice_grns.php
8823 purchasing/view/view_po.php
8824 purchasing/view/view_supp_credit.php
8825 sales/includes/db/sales_credit_db.inc
8827 2008-09-03 21:19 +0000 Janusz Dobrowolski
8828 (477) Error handling fixes.
8831 2008-09-03 21:18 +0000 Janusz Dobrowolski
8832 (476) Fixed display of errors while document saving.
8833 sales/sales_order_entry.php
8835 2008-09-03 21:17 +0000 Janusz Dobrowolski
8836 (475) Fixed fatal error handling for php5.
8838 includes/session.inc
8840 2008-09-03 14:52 +0000 Joe Hunt
8841 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8844 inventory/inquiry/stock_movements.php
8845 purchasing/includes/db/grn_db.inc
8846 purchasing/includes/db/invoice_db.inc
8848 2008-09-03 07:09 +0000 Joe Hunt
8849 (473) Update screen bug in Bank Account Inquiry.
8851 gl/inquiry/bank_inquiry.php
8853 2008-09-02 23:05 +0000 Joe Hunt
8854 (472) Bug [0000045] Cannot close fiscal year
8856 admin/fiscalyears.php
8858 2008-09-02 22:24 +0000 Joe Hunt
8859 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8860 Bug [0000044]Standard Cost error on credit note
8862 inventory/includes/db/items_adjust_db.inc
8863 purchasing/includes/db/grn_db.inc
8864 purchasing/includes/db/invoice_db.inc
8866 2008-09-02 09:38 +0000 Joe Hunt
8867 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8869 reporting/includes/reports_classes.inc
8870 reporting/rep702.php
8872 2008-09-01 20:48 +0000 Joe Hunt
8873 (469) New en_US language file
8875 lang/en_US/LC_MESSAGES/en_US.mo
8876 lang/new_language_template/LC_MESSAGES/empty.po
8878 2008-08-31 22:54 +0000 Joe Hunt
8879 (468) *** empty log message ***
8880 lang/new_language_template/LC_MESSAGES/empty.po
8882 2008-08-31 22:45 +0000 Joe Hunt
8883 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8885 lang/new_language_template/LC_MESSAGES/empty.po
8887 2008-08-31 17:14 +0000 Janusz Dobrowolski
8888 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8891 2008-08-31 17:12 +0000 Janusz Dobrowolski
8892 (465) Fixed item image file upload
8893 inventory/manage/items.php
8895 2008-08-31 17:08 +0000 Janusz Dobrowolski
8896 (464) Fixed item image file upload.
8897 admin/company_preferences.php
8899 2008-08-31 17:07 +0000 Janusz Dobrowolski
8900 (463) Added ajax support for file uploads
8903 2008-08-30 20:58 +0000 Janusz Dobrowolski
8904 (462) Fix for [0000040] and two other bugs
8907 2008-08-30 20:56 +0000 Janusz Dobrowolski
8908 (461) Up to date translation file.
8909 lang/new_language_template/LC_MESSAGES/empty.po
8911 2008-08-30 20:55 +0000 Janusz Dobrowolski
8912 (460) Fixed broken &'s in backup files [0000040]
8913 admin/db/maintenance_db.inc
8915 2008-08-30 20:54 +0000 Janusz Dobrowolski
8916 (459) Temporary fix (sync page reload) for uploading logo file.
8917 admin/company_preferences.php
8919 2008-08-24 18:19 +0000 Janusz Dobrowolski
8920 (458) Moving 2.0 development version to main trunk.
8924 admin/backup/index.php
8926 admin/change_current_user_password.php
8927 admin/company_preferences.php
8928 admin/create_coy.php
8929 admin/db/company_db.inc
8930 admin/db/maintenance_db.inc
8931 admin/db/users_db.inc
8932 admin/db/voiding_db.inc
8933 admin/display_prefs.php
8934 admin/fiscalyears.php
8935 admin/forms_setup.php
8938 admin/inst_module.php
8939 admin/payment_terms.php
8940 admin/shipping_companies.php
8942 admin/view_print_transaction.php
8943 admin/void_transaction.php
8944 applications/customers.php
8945 applications/dimensions.php
8946 applications/generalledger.php
8947 applications/inventory.php
8948 applications/manufacturing.php
8949 applications/setup.php
8950 company/0/backup/index.php
8951 company/0/images/102.jpg
8952 company/0/images/103.jpg
8953 company/0/images/104.jpg
8954 company/0/images/index.php
8955 company/0/images/logo_frontaccounting.jpg
8956 company/0/images/logo_frontaccounting.png
8958 company/0/js_cache/index.php
8959 company/0/pdf_files/index.php
8960 company/0/reporting/index.php
8963 dimensions/dimension_entry.php
8964 dimensions/includes/dimensions_db.inc
8965 dimensions/includes/dimensions_ui.inc
8966 dimensions/inquiry/search_dimensions.php
8967 dimensions/view/view_dimension.php
8969 gl/bank_transfer.php
8975 gl/includes/db/gl_db_account_types.inc
8976 gl/includes/db/gl_db_accounts.inc
8977 gl/includes/db/gl_db_bank_accounts.inc
8978 gl/includes/db/gl_db_bank_trans.inc
8979 gl/includes/db/gl_db_bank_trans_types.inc
8980 gl/includes/db/gl_db_banking.inc
8981 gl/includes/db/gl_db_currencies.inc
8982 gl/includes/db/gl_db_trans.inc
8983 gl/includes/ui/gl_bank_ui.inc
8984 gl/includes/ui/gl_deposit_ui.inc
8985 gl/includes/ui/gl_journal_ui.inc
8986 gl/includes/ui/gl_payment_ui.inc
8987 gl/inquiry/bank_inquiry.php
8988 gl/inquiry/gl_account_inquiry.php
8989 gl/inquiry/gl_trial_balance.php
8990 gl/manage/bank_accounts.php
8991 gl/manage/bank_trans_types.php
8992 gl/manage/currencies.php
8993 gl/manage/exchange_rates.php
8994 gl/manage/gl_account_classes.php
8995 gl/manage/gl_account_types.php
8996 gl/manage/gl_accounts.php
8997 gl/view/gl_deposit_view.php
8998 gl/view/gl_payment_view.php
8999 includes/JsHttpRequest.php
9001 includes/banking.inc
9002 includes/current_user.inc
9003 includes/data_checks.inc
9004 includes/date_functions.inc
9005 includes/db/comments_db.inc
9006 includes/db/connect_db.inc
9007 includes/db/inventory_db.inc
9008 includes/db/manufacturing_db.inc
9009 includes/db/references_db.inc
9011 includes/lang/language.php
9013 includes/page/footer.inc
9014 includes/page/header.inc
9015 includes/prefs/userprefs.inc
9016 includes/reserved.inc
9017 includes/session.inc
9018 includes/systypes.inc
9021 includes/ui/items_cart.inc
9022 includes/ui/ui_controls.inc
9023 includes/ui/ui_input.inc
9024 includes/ui/ui_lists.inc
9025 includes/ui/ui_msgs.inc
9026 includes/ui/ui_view.inc
9031 inventory/adjustments.php
9032 inventory/cost_update.php
9033 inventory/includes/db/items_adjust_db.inc
9034 inventory/includes/db/items_category_db.inc
9035 inventory/includes/db/items_db.inc
9036 inventory/includes/db/items_locations_db.inc
9037 inventory/includes/db/items_transfer_db.inc
9038 inventory/includes/db/items_units_db.inc
9039 inventory/includes/db/movement_types_db.inc
9040 inventory/includes/inventory_db.inc
9041 inventory/includes/item_adjustments_ui.inc
9042 inventory/includes/stock_transfers_ui.inc
9043 inventory/inquiry/stock_movements.php
9044 inventory/inquiry/stock_status.php
9045 inventory/manage/item_categories.php
9046 inventory/manage/item_units.php
9047 inventory/manage/items.php
9048 inventory/manage/locations.php
9049 inventory/manage/movement_types.php
9050 inventory/prices.php
9051 inventory/purchasing_data.php
9052 inventory/reorder_level.php
9053 inventory/transfers.php
9054 inventory/view/view_adjustment.php
9055 inventory/view/view_transfer.php
9063 lang/en_US/LC_MESSAGES/en_US.mo
9064 lang/new_language_template/LC_MESSAGES/empty.po
9065 manufacturing/includes/db/work_centres_db.inc
9066 manufacturing/includes/db/work_order_issues_db.inc
9067 manufacturing/includes/db/work_order_produce_items_db.inc
9068 manufacturing/includes/db/work_order_requirements_db.inc
9069 manufacturing/includes/db/work_orders_db.inc
9070 manufacturing/includes/db/work_orders_quick_db.inc
9071 manufacturing/includes/manufacturing_ui.inc
9072 manufacturing/includes/work_order_issue_ui.inc
9073 manufacturing/inquiry/where_used_inquiry.php
9074 manufacturing/manage/bom_edit.php
9075 manufacturing/manage/work_centres.php
9076 manufacturing/search_work_orders.php
9077 manufacturing/view/wo_issue_view.php
9078 manufacturing/view/wo_production_view.php
9079 manufacturing/view/work_order_view.php
9080 manufacturing/work_order_add_finished.php
9081 manufacturing/work_order_entry.php
9082 manufacturing/work_order_issue.php
9083 manufacturing/work_order_release.php
9084 purchasing/allocations/supplier_allocate.php
9085 purchasing/allocations/supplier_allocation_main.php
9086 purchasing/includes/db/grn_db.inc
9087 purchasing/includes/db/invoice_db.inc
9088 purchasing/includes/db/invoice_items_db.inc
9089 purchasing/includes/db/po_db.inc
9090 purchasing/includes/db/supp_payment_db.inc
9091 purchasing/includes/db/supp_trans_db.inc
9092 purchasing/includes/db/suppliers_db.inc
9093 purchasing/includes/supp_trans_class.inc
9094 purchasing/includes/ui/grn_ui.inc
9095 purchasing/includes/ui/invoice_ui.inc
9096 purchasing/includes/ui/po_ui.inc
9097 purchasing/inquiry/po_search.php
9098 purchasing/inquiry/po_search_completed.php
9099 purchasing/inquiry/supplier_allocation_inquiry.php
9100 purchasing/inquiry/supplier_inquiry.php
9101 purchasing/manage/suppliers.php
9102 purchasing/po_entry_items.php
9103 purchasing/po_receive_items.php
9104 purchasing/supplier_credit.php
9105 purchasing/supplier_credit_grns.php
9106 purchasing/supplier_invoice.php
9107 purchasing/supplier_invoice_grns.php
9108 purchasing/supplier_payment.php
9109 purchasing/supplier_trans_gl.php
9110 purchasing/view/view_grn.php
9111 purchasing/view/view_po.php
9112 reporting/fonts/Helvetica-Bold.afm
9113 reporting/fonts/Helvetica-BoldOblique.afm
9114 reporting/fonts/Helvetica-Oblique.afm
9115 reporting/fonts/Helvetica.afm
9116 reporting/fonts/helvetica.php
9117 reporting/fonts/helveticab.php
9118 reporting/fonts/helveticabi.php
9119 reporting/fonts/helveticai.php
9120 reporting/fonts/iqraa.afm
9121 reporting/fonts/iqraa.ttf
9122 reporting/includes/barcodes.php
9123 reporting/includes/class.pdf.inc
9124 reporting/includes/doctext.inc
9125 reporting/includes/doctext2.inc
9126 reporting/includes/form_types.inc
9127 reporting/includes/header2.inc
9128 reporting/includes/html_entity_decode_php4.php
9129 reporting/includes/htmlcolors.php
9130 reporting/includes/pdf_report.inc
9131 reporting/includes/reporting.inc
9132 reporting/includes/reports_classes.inc
9133 reporting/includes/tcpdf.php
9134 reporting/includes/unicode_data2.php
9135 reporting/pdf_files/index.php
9136 reporting/rep101.php
9137 reporting/rep102.php
9138 reporting/rep104.php
9139 reporting/rep105.php
9140 reporting/rep106.php
9141 reporting/rep107.php
9142 reporting/rep108.php
9143 reporting/rep109.php
9144 reporting/rep110.php
9145 reporting/rep201.php
9146 reporting/rep202.php
9147 reporting/rep203.php
9148 reporting/rep204.php
9149 reporting/rep209.php
9150 reporting/rep301.php
9151 reporting/rep302.php
9152 reporting/rep303.php
9153 reporting/rep304.php
9154 reporting/rep401.php
9155 reporting/rep705.php
9156 reporting/rep706.php
9157 reporting/rep707.php
9158 reporting/rep709.php
9159 reporting/reports_main.php
9160 sales/allocations/customer_allocate.php
9161 sales/allocations/customer_allocation_main.php
9162 sales/credit_note_entry.php
9163 sales/customer_credit_invoice.php
9164 sales/customer_delivery.php
9165 sales/customer_invoice.php
9166 sales/customer_payments.php
9167 sales/includes/cart_class.inc
9168 sales/includes/db/credit_status_db.inc
9169 sales/includes/db/cust_trans_db.inc
9170 sales/includes/db/cust_trans_details_db.inc
9171 sales/includes/db/custalloc_db.inc
9172 sales/includes/db/customers_db.inc
9173 sales/includes/db/payment_db.inc
9174 sales/includes/db/sales_credit_db.inc
9175 sales/includes/db/sales_delivery_db.inc
9176 sales/includes/db/sales_invoice_db.inc
9177 sales/includes/db/sales_order_db.inc
9178 sales/includes/db/sales_types_db.inc
9179 sales/includes/sales_db.inc
9180 sales/includes/sales_ui.inc
9181 sales/includes/ui/sales_credit_ui.inc
9182 sales/includes/ui/sales_order_ui.inc
9183 sales/inquiry/customer_allocation_inquiry.php
9184 sales/inquiry/customer_inquiry.php
9185 sales/inquiry/sales_deliveries_view.php
9186 sales/inquiry/sales_orders_view.php
9187 sales/manage/credit_status.php
9188 sales/manage/customer_branches.php
9189 sales/manage/customers.php
9190 sales/manage/sales_areas.php
9191 sales/manage/sales_people.php
9192 sales/manage/sales_types.php
9193 sales/sales_order_entry.php
9194 sales/view/view_credit.php
9195 sales/view/view_dispatch.php
9196 sales/view/view_invoice.php
9197 sales/view/view_receipt.php
9198 sales/view/view_sales_order.php
9204 taxes/db/item_tax_types_db.inc
9205 taxes/db/tax_groups_db.inc
9206 taxes/db/tax_types_db.inc
9207 taxes/item_tax_types.php
9209 taxes/tax_groups.php
9211 themes/aqua/default.css
9212 themes/aqua/images/button_ok.png
9213 themes/aqua/images/locate.png
9214 themes/aqua/images/progressbar.gif
9215 themes/aqua/renderer.php
9216 themes/cool/default.css
9217 themes/cool/images/button_ok.png
9218 themes/cool/images/locate.png
9219 themes/cool/images/progressbar.gif
9220 themes/cool/renderer.php
9221 themes/default/default.css
9222 themes/default/images/button_ok.png
9223 themes/default/images/progressbar.gif
9224 themes/default/renderer.php
9228 2008-03-21 09:54 +0000 Janusz Dobrowolski
9229 (161) Added missing no_*_list fields in initial sql files
9234 2008-03-07 19:12 +0000 Janusz Dobrowolski
9235 (100) Fixed bug in customer_inquiry.php
9238 2008-03-07 19:10 +0000 Janusz Dobrowolski
9239 (99) Fixed bug selecting allocated transactions as overdue.
9240 sales/inquiry/customer_inquiry.php
9242 2008-01-31 18:20 +0000 Janusz Dobrowolski
9243 (66) Minor bugfix in db_import()
9245 admin/db/maintenance_db.inc
9247 2008-01-30 23:37 +0000 Joe Hunt
9248 (65) *** empty log message ***
9249 includes/ui/ui_lists.inc
9251 2008-01-30 11:37 +0000 Janusz Dobrowolski
9252 (64) Format cleanup, small display fix in taxes/tax_type.php
9254 applications/application.php
9256 gl/includes/gl_db.inc
9257 gl/includes/gl_ui.inc
9261 2008-01-28 15:08 +0000 Joe Hunt
9262 (63) Release 1.16. Look in CHANGELOG.txt for changes.
9265 admin/create_coy.php
9266 admin/db/maintenance_db.inc
9268 includes/db/connect_db.inc
9269 includes/page/header.inc
9270 includes/ui/ui_lists.inc
9271 lang/new_language_template/LC_MESSAGES/empty.po
9272 purchasing/includes/ui/po_ui.inc
9273 sales/includes/ui/sales_order_ui.inc
9275 2008-01-21 15:33 +0000 Joe Hunt
9276 (62) *** empty log message ***
9277 themes/default/images/locate.png
9279 2008-01-16 21:25 +0000 Joe Hunt
9280 (61) When login screen is displayed after session timeout page content is broken. It
9281 is because of NOT using absolute paths in href attribute theme elements.
9285 2007-12-30 23:41 +0000 Joe Hunt
9286 (60) Minor adjustments in function db_export on line 325
9288 admin/db/maintenance_db.inc
9290 2007-12-30 00:34 +0000 Joe Hunt
9291 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9292 Changed the PDF presentation to deleting the Javascript cache before presentation.
9293 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9294 Also fixed a unneccessary str_replace when importing sql scripts.
9296 admin/db/maintenance_db.inc
9298 reporting/includes/pdf_report.inc
9300 2007-12-13 23:03 +0000 Joe Hunt
9301 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9303 gl/inquiry/gl_account_inquiry.php
9304 gl/inquiry/gl_trial_balance.php
9306 2007-12-13 15:53 +0000 Joe Hunt
9307 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9309 admin/db/voiding_db.inc
9311 2007-12-06 21:03 +0000 Joe Hunt
9312 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
9316 gl/includes/ui/gl_payment_ui.inc
9318 2007-12-05 22:15 +0000 Joe Hunt
9319 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
9322 gl/inquiry/gl_account_inquiry.php
9323 gl/inquiry/gl_trial_balance.php
9324 reporting/rep704.php
9325 reporting/rep708.php
9326 sales/includes/db/sales_order_db.inc
9328 2007-11-15 10:19 +0000 Joe Hunt
9332 2007-10-01 13:01 +0000 Joe Hunt
9333 (53) Major change in the installation of modules to also accept an SQL-file for upload.
9335 admin/db/maintenance_db.inc
9336 admin/inst_module.php
9339 2007-10-01 13:00 +0000 Joe Hunt
9340 (52) These files were still vulnerable. Fixed.
9342 includes/lang/language.php
9344 2007-09-14 08:16 +0000 Joe Hunt
9349 2007-09-13 22:54 +0000 Joe Hunt
9350 (50) More vulnerable. Fix.
9353 2007-09-13 22:19 +0000 Joe Hunt
9354 (49) config.php has been vulnerable. Fixed.
9358 2007-09-13 20:43 +0000 Joe Hunt
9359 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9363 2007-09-10 21:48 +0000 Joe Hunt
9364 (47) Changed Bank Address field from text to textarea (multirows)
9366 gl/manage/bank_accounts.php
9368 2007-09-06 20:15 +0000 Joe Hunt
9369 (46) Link blue color
9370 reporting/includes/pdf_report.inc
9372 2007-09-06 18:24 +0000 Joe Hunt
9373 (45) *** empty log message ***
9374 reporting/includes/pdf_report.inc
9376 2007-09-06 15:13 +0000 Joe Hunt
9377 (44) Added optional link for electronic payment on invoices (PayPal)
9379 reporting/includes/doctext.inc
9380 reporting/includes/doctext2.inc
9381 reporting/includes/pdf_report.inc
9382 reporting/includes/reports_classes.inc
9383 reporting/rep107.php
9384 reporting/reports_main.php
9386 2007-08-23 23:01 +0000 Joe Hunt
9387 (43) Unnecessary parameter ($db) in check_for_recursive_bom
9389 manufacturing/manage/bom_edit.php
9391 2007-08-21 23:33 +0000 Joe Hunt
9392 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
9394 includes/lang/gettext.php
9396 2007-08-08 13:16 +0000 Joe Hunt
9397 (41) Minor adjustments
9400 admin/create_coy.php
9402 reporting/includes/pdf_report.inc
9404 2007-08-04 09:08 +0000 Joe Hunt
9405 (40) *** empty log message ***
9406 reporting/includes/pdf_report.inc
9408 2007-08-04 08:42 +0000 Joe Hunt
9409 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
9411 lang/en_US/LC_MESSAGES/en_US.mo
9414 2007-08-03 23:45 +0000 Joe Hunt
9415 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
9418 2007-08-03 23:42 +0000 Joe Hunt
9419 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
9420 sales/includes/db/sales_order_db.inc
9422 2007-07-23 21:04 +0000 Joe Hunt
9423 (36) Changed <? in front of 2 files to <?php.
9425 purchasing/includes/purchasing_ui.inc
9426 reporting/includes/class.mail.inc
9428 2007-07-21 09:06 +0000 Joe Hunt
9429 (35) Added option to handle Jalali and Islamic Calendars
9430 Changed parameters on report Sales Order. Option to print as Quote
9431 Added Budget Entry in General Ledger. Includes Dimensions
9433 applications/generalledger.php
9436 gl/includes/db/gl_db_trans.inc
9437 includes/date_functions.inc
9438 includes/ui/ui_input.inc
9439 includes/ui/ui_lists.inc
9440 includes/ui/ui_view.inc
9441 lang/en_US/LC_MESSAGES/en_US.mo
9442 lang/new_language_template/LC_MESSAGES/empty.po
9443 purchasing/includes/ui/invoice_ui.inc
9444 purchasing/includes/ui/po_ui.inc
9445 purchasing/po_receive_items.php
9446 reporting/includes/doctext.inc
9447 reporting/includes/doctext2.inc
9448 reporting/includes/pdf_report.inc
9449 reporting/includes/reports_classes.inc
9450 reporting/rep109.php
9451 reporting/rep705.php
9452 reporting/reports_main.php
9453 sales/includes/db/sales_order_db.inc
9454 sales/includes/ui/sales_order_ui.inc
9456 2007-07-05 21:25 +0000 Joe Hunt
9458 Added option for using alpha numeric chart of accounts.
9460 admin/db/company_db.inc
9462 gl/includes/db/gl_db_accounts.inc
9463 gl/includes/db/gl_db_bank_trans.inc
9464 gl/includes/db/gl_db_trans.inc
9465 gl/inquiry/gl_trial_balance.php
9466 gl/manage/gl_accounts.php
9467 inventory/includes/db/items_db.inc
9468 sales/manage/customer_branches.php
9470 2007-07-04 22:04 +0000 Joe Hunt
9471 (33) Problems retrieving language texts for poEdit in long javascripts
9473 includes/ui/ui_view.inc
9475 2007-05-04 22:37 +0000 Joe Hunt
9476 (32) Database error when updating more than one item row in Sales Orders.
9478 sales/includes/db/sales_order_db.inc
9480 2007-05-04 07:42 +0000 Joe Hunt
9481 (31) Database error when inserting work order issues. Fixed
9483 manufacturing/includes/db/work_order_issues_db.inc
9485 2007-05-03 22:45 +0000 Joe Hunt
9486 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9488 includes/db/manufacturing_db.inc
9489 manufacturing/includes/db/work_order_requirements_db.inc
9492 2007-05-02 15:50 +0000 Joe Hunt
9493 (29) Missing details on Purchase Order when emailing and printing
9495 reporting/rep209.php
9497 2007-05-02 09:19 +0000 Joe Hunt
9498 (28) Minor bug when testing for files. 1.1
9501 2007-05-02 08:58 +0000 Joe Hunt
9502 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
9504 admin/inst_module.php
9505 applications/customers.php
9506 applications/dimensions.php
9507 applications/generalledger.php
9508 applications/inventory.php
9509 applications/manufacturing.php
9510 applications/setup.php
9511 applications/suppliers.php
9517 modules/installed_modules.php
9520 themes/default/images/next.gif
9521 themes/default/images/prev.gif
9524 2007-05-01 07:44 +0000 Joe Hunt
9525 (26) Missing measure of units when printing sales orders
9527 reporting/rep109.php
9529 2007-04-30 23:39 +0000 Joe Hunt
9530 (25) Update of Sales People caused a database error
9532 sales/manage/sales_people.php
9534 2007-04-30 13:24 +0000 Joe Hunt
9535 (24) The selected menu tab is now shown with same background as hover color.
9538 includes/page/header.inc
9540 2007-04-28 16:21 +0000 Joe Hunt
9541 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9543 includes/db/manufacturing_db.inc
9544 manufacturing/includes/db/work_order_requirements_db.inc
9545 manufacturing/includes/db/work_orders_quick_db.inc
9546 manufacturing/inquiry/where_used_inquiry.php
9548 2007-04-28 13:26 +0000 Joe Hunt
9549 (22) When saving work order entries a lot of debug boxes appeared. Fixed
9550 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9552 manufacturing/includes/db/work_orders_quick_db.inc
9553 manufacturing/includes/work_order_issue_ui.inc
9554 manufacturing/work_order_entry.php
9556 2007-04-28 00:25 +0000 Joe Hunt
9557 (21) Some of the select boxes not terminated correctly.
9558 includes/ui/ui_lists.inc
9560 2007-04-28 00:10 +0000 Joe Hunt
9561 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
9562 includes/ui/ui_controls.inc
9564 2007-04-26 09:30 +0000 Joe Hunt
9565 (19) Missing Popup window
9566 admin/view_print_transaction.php
9568 2007-04-25 20:15 +0000 Joe Hunt
9569 (18) No JS popup window
9570 sales/view/view_invoice.php
9572 2007-04-25 20:14 +0000 Joe Hunt
9573 (17) Missing Date Picker
9574 sales/customer_invoice.php
9576 2007-04-25 20:14 +0000 Joe Hunt
9580 2007-04-25 07:44 +0000 Joe Hunt
9581 (15) Better DatePicker. Better cool theme.
9583 includes/ui/ui_input.inc
9584 includes/ui/ui_view.inc
9585 reporting/includes/reports_classes.inc
9586 themes/cool/default.css
9588 2007-04-24 14:56 +0000 Joe Hunt
9591 includes/ui/ui_view.inc
9592 lang/en_US/LC_MESSAGES/en_US.mo
9593 lang/new_language_template/LC_MESSAGES/empty.po
9595 2007-04-24 14:54 +0000 Joe Hunt
9596 (13) Changed to new cool colors
9597 themes/cool/default.css
9599 2007-04-23 23:21 +0000 Joe Hunt
9601 includes/ui/ui_input.inc
9604 2007-04-23 21:57 +0000 Joe Hunt
9605 (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.
9607 admin/fiscalyears.php
9608 admin/void_transaction.php
9610 dimensions/dimension_entry.php
9611 dimensions/inquiry/search_dimensions.php
9612 gl/bank_transfer.php
9616 gl/includes/db/gl_db_trans.inc
9617 gl/inquiry/bank_inquiry.php
9618 gl/inquiry/gl_account_inquiry.php
9619 gl/inquiry/gl_trial_balance.php
9620 gl/manage/exchange_rates.php
9621 includes/ui/ui_input.inc
9622 includes/ui/ui_lists.inc
9623 includes/ui/ui_view.inc
9624 inventory/adjustments.php
9625 inventory/inquiry/stock_movements.php
9626 inventory/manage/items.php
9627 inventory/transfers.php
9628 manufacturing/work_order_add_finished.php
9629 manufacturing/work_order_entry.php
9630 manufacturing/work_order_issue.php
9631 manufacturing/work_order_release.php
9632 purchasing/includes/ui/po_ui.inc
9633 purchasing/inquiry/po_search.php
9634 purchasing/inquiry/po_search_completed.php
9635 purchasing/inquiry/supplier_allocation_inquiry.php
9636 purchasing/inquiry/supplier_inquiry.php
9637 purchasing/po_entry_items.php
9638 purchasing/po_receive_items.php
9639 purchasing/supplier_credit.php
9640 purchasing/supplier_credit_grns.php
9641 purchasing/supplier_invoice.php
9642 purchasing/supplier_invoice_grns.php
9643 purchasing/supplier_payment.php
9644 purchasing/supplier_trans_gl.php
9645 reporting/includes/reports_classes.inc
9646 reporting/rep101.php
9647 reporting/rep102.php
9648 reporting/rep201.php
9649 reporting/rep202.php
9650 reporting/rep203.php
9651 reporting/rep204.php
9652 reporting/reports_main.php
9653 sales/credit_note_entry.php
9654 sales/customer_credit_invoice.php
9655 sales/customer_payments.php
9656 sales/includes/ui/sales_order_ui.inc
9657 sales/inquiry/customer_allocation_inquiry.php
9658 sales/inquiry/customer_inquiry.php
9659 sales/inquiry/sales_orders_view.php
9660 sales/sales_order_entry.php
9661 themes/default/images/cal.gif
9662 themes/default/images/next.gif
9663 themes/default/images/prev.gif
9665 2007-04-20 07:17 +0000 Joe Hunt
9666 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
9667 Fixed bug no 1703895 Account numbers are varchars, need quotes
9668 taxes/db/tax_types_db.inc
9670 2007-04-20 07:15 +0000 Joe Hunt
9671 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
9672 + another suppliers GL accounts SQL error that was detected.
9673 gl/manage/gl_accounts.php
9675 2007-04-20 07:13 +0000 Joe Hunt
9676 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
9677 gl/includes/db/gl_db_accounts.inc
9679 2007-04-20 07:10 +0000 Joe Hunt
9680 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
9681 includes/ui/ui_input.inc
9683 2007-04-18 20:34 +0000 Joe Hunt
9684 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9685 includes/ui/ui_lists.inc
9687 2007-04-18 10:41 +0000 Joe Hunt
9688 (5) Fixed Login Loop (session_save_path).
9691 2007-04-13 15:40 +0000 Joe Hunt
9695 2007-04-13 15:39 +0000 Joe Hunt
9696 (3) *** empty log message ***
9700 2007-04-13 08:11 +0000 Joe Hunt
9701 (2) Changed Release to 1.0a
9704 2007-04-12 23:01 +0000 Joe Hunt
9708 2007-04-12 22:54 +0000 Joe Hunt
9709 (0) *** empty log message ***
9713 admin/backup/index.php
9715 admin/company_preferences.php
9716 admin/create_coy.php
9717 admin/db/company_db.inc
9719 admin/db/maintenance_db.inc
9720 admin/db/users_db.inc
9721 admin/db/v_banktrans.inc
9722 admin/db/voiding_db.inc
9723 admin/display_prefs.php
9724 admin/fiscalyears.php
9725 admin/forms_setup.php
9729 admin/payment_terms.php
9730 admin/shipping_companies.php
9732 admin/view_print_transaction.php
9733 admin/void_transaction.php
9734 applications/application.php
9735 applications/customers.php
9736 applications/dimensions.php
9737 applications/generalledger.php
9738 applications/index.php
9739 applications/inventory.php
9740 applications/manufacturing.php
9741 applications/setup.php
9742 applications/suppliers.php
9745 dimensions/dimension_entry.php
9746 dimensions/includes/dimensions_db.inc
9747 dimensions/includes/dimensions_ui.inc
9748 dimensions/includes/index.php
9749 dimensions/index.php
9750 dimensions/inquiry/index.php
9751 dimensions/inquiry/search_dimensions.php
9752 dimensions/view/index.php
9753 dimensions/view/view_dimension.php
9755 gl/bank_transfer.php
9759 gl/includes/db/gl_db_account_types.inc
9760 gl/includes/db/gl_db_accounts.inc
9761 gl/includes/db/gl_db_bank_accounts.inc
9762 gl/includes/db/gl_db_bank_trans.inc
9763 gl/includes/db/gl_db_bank_trans_types.inc
9764 gl/includes/db/gl_db_banking.inc
9765 gl/includes/db/gl_db_currencies.inc
9766 gl/includes/db/gl_db_rates.inc
9767 gl/includes/db/gl_db_trans.inc
9768 gl/includes/db/index.php
9769 gl/includes/gl_db.inc
9770 gl/includes/gl_ui.inc
9771 gl/includes/index.php
9772 gl/includes/ui/gl_deposit_ui.inc
9773 gl/includes/ui/gl_journal_ui.inc
9774 gl/includes/ui/gl_payment_ui.inc
9775 gl/includes/ui/index.php
9777 gl/inquiry/bank_inquiry.php
9778 gl/inquiry/gl_account_inquiry.php
9779 gl/inquiry/gl_trial_balance.php
9780 gl/inquiry/index.php
9781 gl/manage/bank_accounts.php
9782 gl/manage/bank_trans_types.php
9783 gl/manage/currencies.php
9784 gl/manage/exchange_rates.php
9785 gl/manage/gl_account_classes.php
9786 gl/manage/gl_account_types.php
9787 gl/manage/gl_accounts.php
9789 gl/view/bank_transfer_view.php
9790 gl/view/gl_deposit_view.php
9791 gl/view/gl_payment_view.php
9792 gl/view/gl_trans_view.php
9794 includes/banking.inc
9795 includes/current_user.inc
9796 includes/data_checks.inc
9797 includes/date_functions.inc
9798 includes/db/comments_db.inc
9799 includes/db/connect_db.inc
9800 includes/db/index.php
9801 includes/db/inventory_db.inc
9802 includes/db/manufacturing_db.inc
9803 includes/db/references_db.inc
9804 includes/db/sql_functions.inc
9807 includes/lang/gettext.php
9808 includes/lang/index.php
9809 includes/lang/language.php
9811 includes/manufacturing.inc
9812 includes/page/footer.inc
9813 includes/page/header.inc
9814 includes/page/index.php
9815 includes/prefs/index.php
9816 includes/prefs/sysprefs.inc
9817 includes/prefs/userprefs.inc
9818 includes/references.inc
9819 includes/reserved.inc
9820 includes/session.inc
9821 includes/systypes.inc
9824 includes/ui/allocation_cart.inc
9825 includes/ui/index.php
9826 includes/ui/items_cart.inc
9827 includes/ui/ui_controls.inc
9828 includes/ui/ui_globals.inc
9829 includes/ui/ui_input.inc
9830 includes/ui/ui_lists.inc
9831 includes/ui/ui_msgs.inc
9832 includes/ui/ui_view.inc
9837 install/stylesheet.css
9838 inventory/adjustments.php
9839 inventory/cost_update.php
9840 inventory/includes/db/index.php
9841 inventory/includes/db/items_adjust_db.inc
9842 inventory/includes/db/items_category_db.inc
9843 inventory/includes/db/items_db.inc
9844 inventory/includes/db/items_locations_db.inc
9845 inventory/includes/db/items_prices_db.inc
9846 inventory/includes/db/items_trans_db.inc
9847 inventory/includes/db/items_transfer_db.inc
9848 inventory/includes/db/movement_types_db.inc
9849 inventory/includes/index.php
9850 inventory/includes/inventory_db.inc
9851 inventory/includes/item_adjustments_ui.inc
9852 inventory/includes/stock_transfers_ui.inc
9854 inventory/inquiry/index.php
9855 inventory/inquiry/stock_movements.php
9856 inventory/inquiry/stock_status.php
9857 inventory/manage/image/0/102.jpg
9858 inventory/manage/image/0/103.jpg
9859 inventory/manage/image/0/104.jpg
9860 inventory/manage/index.php
9861 inventory/manage/item_categories.php
9862 inventory/manage/items.php
9863 inventory/manage/locations.php
9864 inventory/manage/movement_types.php
9865 inventory/prices.php
9866 inventory/purchasing_data.php
9867 inventory/reorder_level.php
9868 inventory/transfers.php
9869 inventory/view/index.php
9870 inventory/view/view_adjustment.php
9871 inventory/view/view_transfer.php
9872 lang/en_US/LC_MESSAGES/en_US.mo
9873 lang/en_US/stylesheet.css
9875 lang/installed_languages.inc
9876 lang/new_language_template/LC_MESSAGES/empty.po
9877 lang/new_language_template/stylesheet.css
9878 manufacturing/includes/db/index.php
9879 manufacturing/includes/db/work_centres_db.inc
9880 manufacturing/includes/db/work_order_issues_db.inc
9881 manufacturing/includes/db/work_order_produce_items_db.inc
9882 manufacturing/includes/db/work_order_requirements_db.inc
9883 manufacturing/includes/db/work_orders_db.inc
9884 manufacturing/includes/db/work_orders_quick_db.inc
9885 manufacturing/includes/index.php
9886 manufacturing/includes/manufacturing_db.inc
9887 manufacturing/includes/manufacturing_ui.inc
9888 manufacturing/includes/work_order_issue_ui.inc
9889 manufacturing/index.php
9890 manufacturing/inquiry/bom_cost_inquiry.php
9891 manufacturing/inquiry/index.php
9892 manufacturing/inquiry/where_used_inquiry.php
9893 manufacturing/manage/bom_edit.php
9894 manufacturing/manage/index.php
9895 manufacturing/manage/work_centres.php
9896 manufacturing/search_work_orders.php
9897 manufacturing/view/index.php
9898 manufacturing/view/wo_issue_view.php
9899 manufacturing/view/wo_production_view.php
9900 manufacturing/view/work_order_view.php
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10037 sales/view/view_sales_order.php
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