3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2012-09-15 10:07 +0200 Joe Hunt
17 2012-09-15 10:04 +0200 Joe Hunt
22 2012-09-15 09:39 +0200 Janusz Dobrowolski
23 (3057) UPdate language template
24 lang/new_language_template/LC_MESSAGES/empty.po
26 2012-09-14 23:49 +0200 Janusz Dobrowolski
27 (3056) Added prevention against brute force atacks on login page.
30 includes/current_user.inc
33 2012-09-13 00:15 +0200 Janusz Dobrowolski
34 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
35 purchasing/supplier_payment.php
36 sales/customer_payments.php
38 2012-09-12 14:06 +0200 Joe Hunt
39 (3054) 0001775: Hard coded theme path fixed
40 includes/ui/ui_input.inc
41 reporting/includes/reports_classes.inc
43 2012-09-11 08:27 +0200 Joe Hunt
44 (3053) Adding an already existing GL Account Code does not report as error
45 gl/manage/gl_accounts.php
47 2012-09-09 09:42 +0200 Janusz Dobrowolski
48 (3052) Security cleanups in access roles and db_pager.
49 admin/security_roles.php
52 2012-09-08 13:25 +0200 Janusz Dobrowolski
53 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
54 includes/ui/ui_lists.inc
56 2012-09-08 13:06 +0200 Janusz Dobrowolski
57 (3050) Login screen company box/input configuration option made backward compatible.
61 2012-09-08 19:11 +0200 Joe Hunt
62 (3049) Hide Menu options if not authorized, rerun
65 2012-09-08 19:07 +0200 Joe Hunt
66 (3048) Hide Menu options if not authorized
67 themes/aqua/renderer.php
68 themes/cool/renderer.php
69 themes/default/renderer.php
71 2012-09-08 09:54 +0200 Janusz Dobrowolski
72 (3047) Added check not empty location code in Inventory Locations.
73 inventory/manage/locations.php
75 2012-09-06 19:43 +0200 Janusz Dobrowolski
76 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
77 sales/includes/db/cust_trans_db.inc
78 sales/includes/db/sales_order_db.inc
79 sales/sales_order_entry.php
81 2012-09-06 19:27 +0200 Janusz Dobrowolski
82 (3045) Improved error handling in printer class.
83 includes/remote_url.inc
84 reporting/includes/printer_class.inc
86 2012-09-08 08:21 +0200 Joe Hunt
87 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
92 2012-09-08 08:20 +0200 Joe Hunt
93 (3043) 0001767: Company Creation assigning externally created database + Fix
94 includes/db/connect_db.inc
96 2012-08-26 22:54 +0200 Joe Hunt
97 (3042) Removed obsolete exchange rate check on Sales Pricing page.
100 2012-08-26 19:47 +0200 Janusz Dobrowolski
101 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
102 inventory/purchasing_data.php
104 2012-08-25 20:01 +0200 Janusz Dobrowolski
105 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
106 purchasing/po_entry_items.php
107 sales/sales_order_entry.php
109 2012-08-25 18:28 +0200 Janusz Dobrowolski
110 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
111 sales/sales_order_entry.php
113 2012-07-14 22:18 +0200 Janusz Dobrowolski
114 (3038) Improved date input fields keyboard support (fast day/day+month edition)
115 includes/ui/ui_input.inc
118 2012-07-14 22:12 +0200 Janusz Dobrowolski
119 (3037) Small fixes in attachments upload.
120 admin/attachments.php
121 lang/new_language_template/LC_MESSAGES/empty.po
123 2012-08-18 23:53 +0200 Joe Hunt
124 (3036) Bug 0001669: get_exchange_rate not raising error
127 includes/data_checks.inc
129 inventory/purchasing_data.php
130 purchasing/po_entry_items.php
131 purchasing/supplier_payment.php
132 sales/customer_payments.php
133 sales/sales_order_entry.php
135 2012-08-15 16:18 +0200 Joe Hunt
136 (3035) Location Transfer should not be included in journal_type_list.
137 includes/ui/ui_lists.inc
139 2012-07-16 23:29 +0200 Joe Hunt
140 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
141 purchasing/po_entry_items.php
143 2012-06-28 12:23 +0200 Joe Hunt
144 (3033) Remember last document date also in Bank Transfer.
147 2012-05-28 08:43 +0200 Joe Hunt
148 (3021) Rerun of /admin/create_coy.php
151 2012-05-28 08:25 +0200 Joe Hunt
152 (3020) When creating new company and adm. password is blank the password is now password as default.
155 2012-05-27 22:38 +0200 Joe Hunt
156 (3019) 0001606: Statement are not sent to general contact
157 includes/db/crm_contacts_db.inc
158 sales/includes/db/customers_db.inc
161 2012-05-21 11:47 +0200 Janusz Dobrowolski
162 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
165 2012-05-21 10:57 +0200 Joe Hunt
166 (3017) New CHANGELOG.txt
169 2012-05-21 10:54 +0200 Joe Hunt
170 (3016) Release 2.3.11
173 2012-05-03 08:25 +0200 Joe Hunt
174 (3015) Rerun of /includes/ui/ui_view.inc
175 includes/ui/ui_view.inc
177 2012-05-03 01:03 +0200 Joe Hunt
178 (3014) Cosmetic fix in viewing supp invoice payments section.
179 includes/ui/ui_view.inc
181 2012-05-02 22:52 +0200 Joe Hunt
182 (3013) Rerun of /sales/includes/cart_class.inc.
183 sales/includes/cart_class.inc
185 2012-05-02 18:57 +0200 Joe Hunt
186 (3012) Better check for duplicate references in multiuser environments for sales documents.
187 sales/create_recurrent_invoices.php
188 sales/credit_note_entry.php
189 sales/customer_credit_invoice.php
190 sales/customer_delivery.php
191 sales/customer_invoice.php
192 sales/includes/cart_class.inc
193 sales/sales_order_entry.php
195 2012-04-29 20:32 +0200 Joe Hunt
196 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
197 purchasing/supplier_credit.php
199 2012-04-29 20:21 +0200 Joe Hunt
200 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
203 2012-04-28 01:22 +0200 Joe Hunt
204 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
205 sales/manage/customers.php
207 2012-04-21 11:37 +0200 Joe Hunt
208 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
211 2012-04-20 11:33 +0200 Janusz Dobrowolski
212 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
215 2012-04-19 21:45 +0200 Janusz Dobrowolski
216 (3006) Fixed false overdraft problem on cash accounts
217 gl/includes/db/gl_db_bank_trans.inc
219 2012-04-19 21:44 +0200 Janusz Dobrowolski
220 (3005) Fixed login problem on IIS.
223 2012-04-08 19:22 +0200 Janusz Dobrowolski
224 (3002) Fixed system tests and error handling for extension repository functions.
225 includes/packages.inc
226 includes/system_tests.inc
228 2012-04-08 15:04 +0200 Joe Hunt
229 (3001) 0001502: Report uses default language, not user's preferred language
230 reporting/includes/pdf_report.inc
232 2012-04-08 15:02 +0200 Joe Hunt
233 (3000) 0001501: Price null when editing an order with a price list
234 sales/includes/db/sales_order_db.inc
236 2012-04-07 23:37 +0200 Joe Hunt
237 (2999) Layout improvements in Bank Transfer.
240 2012-04-07 16:31 +0200 Joe Hunt
241 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
242 gl/includes/db/gl_db_trans.inc
245 2012-04-06 08:30 +0200 Joe Hunt
246 (2997) 0001497: Tax for journal entry the other way round
249 2012-04-06 07:50 +0200 Joe Hunt
250 (2996) Rerun of sales_invoice_db. Parse error.
251 sales/includes/db/sales_invoice_db.inc
253 2012-04-04 09:25 +0200 Joe Hunt
254 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
255 sales/includes/db/sales_invoice_db.inc
257 2012-04-03 14:47 +0200 Joe Hunt
258 (2994) Changing the Invoice date when creating recurrent invoices.
259 sales/create_recurrent_invoices.php
261 2012-04-01 08:16 +0200 Joe Hunt
262 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
263 includes/ui/ui_input.inc
265 2012-03-31 07:58 +0200 Janusz Dobrowolski
266 (2992) Fixed email multiplication when bulk work order report is generated.
269 2012-03-29 11:12 +0200 Joe Hunt
270 (2990) Required Delivery Date was not implemented properly.
271 purchasing/includes/ui/po_ui.inc
272 sales/includes/ui/sales_order_ui.inc
274 2012-03-13 09:18 +0100 Joe Hunt
275 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
278 2012-03-13 09:13 +0100 Joe Hunt
279 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
280 includes/current_user.inc
282 2012-03-12 22:27 +0100 Joe Hunt
283 (2987) Rerun of autocreation branch location.
284 sales/manage/customers.php
286 2012-03-12 16:50 +0100 Joe Hunt
287 (2986) When autocreating branch, no location were saved.
288 sales/manage/customers.php
290 2012-03-07 20:51 +0100 Janusz Dobrowolski
291 (2985) Fixed multiplied amounts in Journal Inquiry.
292 gl/includes/db/gl_db_trans.inc
294 2012-03-07 20:50 +0100 Janusz Dobrowolski
296 admin/attachments.php
298 install/lang/new_language_template/LC_MESSAGES/empty.po
299 lang/new_language_template/LC_MESSAGES/empty.po
300 sales/manage/sales_people.php
302 2012-03-05 14:14 +0100 Joe Hunt
303 (2982) Fixed typo in location variable.
304 purchasing/includes/db/grn_db.inc
305 purchasing/includes/ui/grn_ui.inc
307 2012-02-13 12:40 +0100 Janusz Dobrowolski
308 (2972) Fixed regression in gettext tests in System Diagnostics.
309 includes/system_tests.inc
311 2012-02-12 12:02 +0100 Janusz Dobrowolski
312 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
315 2012-02-12 12:01 +0100 Janusz Dobrowolski
316 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
319 2012-02-12 11:59 +0100 Janusz Dobrowolski
320 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
323 2012-02-11 21:06 +0100 Janusz Dobrowolski
324 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
328 2012-02-11 20:52 +0100 Janusz Dobrowolski
329 (2967) Fixed bug in attachments uploading.
330 admin/attachments.php
332 2012-02-08 01:00 +0100 Joe Hunt
333 (2966) Rerun of /includes/ui/ui_view.inc
334 includes/ui/ui_view.inc
336 2012-02-08 00:42 +0100 Joe Hunt
337 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
338 includes/ui/ui_view.inc
340 2012-02-03 10:13 +0100 Joe Hunt
344 2012-02-03 09:48 +0100 Joe Hunt
345 (2963) Release 2.3.10
348 2012-02-02 08:24 +0100 Joe Hunt
349 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
350 includes/db/inventory_db.inc
352 2012-01-27 14:37 +0100 Joe Hunt
353 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
354 admin/db/users_db.inc
356 includes/lang/gettext.php
357 includes/lang/language.php
360 reporting/includes/class.pdf.inc
362 2012-01-27 09:39 +0100 Joe Hunt
363 (2960) Switching to cash sales in documents didn't preserve the delivery date.
364 sales/includes/ui/sales_order_ui.inc
366 2012-01-26 23:22 +0100 Joe Hunt
367 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
368 includes/lang/gettext.php
369 includes/lang/language.php
372 2012-01-25 13:00 +0100 Joe Hunt
373 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
374 includes/lang/gettext.php
376 2012-01-22 23:23 +0100 Joe Hunt
377 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
378 sales/includes/ui/sales_order_ui.inc
380 2012-01-22 09:23 +0100 Joe Hunt
381 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
382 sales/includes/ui/sales_order_ui.inc
384 2012-01-20 09:47 +0100 Joe Hunt
385 (2955) Rerun of void_transaction.php
386 admin/void_transaction.php
388 2012-01-20 09:33 +0100 Joe Hunt
389 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
390 gl/includes/ui/gl_bank_ui.inc
392 2012-01-19 16:16 +0100 Joe Hunt
393 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
394 sales/customer_payments.php
396 2012-01-17 10:13 +0100 Joe Hunt
397 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
403 sales/includes/db/cust_trans_details_db.inc
404 sales/includes/db/sales_order_db.inc
406 2012-01-17 00:59 +0100 Joe Hunt
407 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
408 admin/void_transaction.php
410 2012-01-08 23:29 +0100 Joe Hunt
411 (2950) Option in config.php for using an icon for editkey after combobox.
413 includes/ui/ui_lists.inc
415 2012-01-08 16:16 +0100 Janusz Dobrowolski
416 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
417 includes/ui/ui_input.inc
421 2012-01-03 16:12 +0100 Janusz Dobrowolski
422 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
424 includes/lang/gettext.php
426 2012-01-03 16:06 +0100 Janusz Dobrowolski
427 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
429 includes/page/footer.inc
430 includes/ui/ui_controls.inc
432 sales/includes/sales_ui.inc
434 2012-01-06 15:51 +0100 Joe Hunt
435 (2946) Improved float compare for AR/AP ledgers.
436 includes/current_user.inc
437 purchasing/includes/db/supp_trans_db.inc
438 purchasing/includes/db/suppliers_db.inc
441 sales/includes/db/customers_db.inc
443 2012-01-06 12:55 +0100 Joe Hunt
444 (2945) Optimized editkey graphics by using JS callEditor instead.
445 includes/ui/ui_lists.inc
448 2012-01-06 10:12 +0100 Joe Hunt
449 (2944) 0001266: Delivery Location wrong when different from PO
450 purchasing/includes/ui/grn_ui.inc
452 2012-01-05 11:38 +0100 Joe Hunt
453 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
454 includes/ui/ui_lists.inc
456 2012-01-05 00:33 +0100 Joe Hunt
457 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
458 gl/inquiry/journal_inquiry.php
460 2012-01-04 14:25 +0100 Joe Hunt
461 (2941) Improved float compare in certain files (AR/AP ledger)
462 includes/current_user.inc
467 sales/inquiry/customer_inquiry.php
469 2012-01-04 11:19 +0100 Joe Hunt
470 (2940) Added graphic edit/add icons in lists with $editkey.
472 includes/ui/ui_lists.inc
473 inventory/manage/items.php
474 purchasing/manage/suppliers.php
475 sales/manage/customer_branches.php
476 sales/manage/customers.php
478 2011-12-26 10:16 +0100 Joe Hunt
479 (2939) Multiple email accounts on contacts didn't work in sales documents
480 reporting/includes/pdf_report.inc
487 2011-12-16 21:05 +0100 Janusz Dobrowolski
488 (2938) [0001088] Database export optimization (minimized restore time).
489 admin/db/maintenance_db.inc
490 sales/inquiry/customer_inquiry.php
492 2011-12-16 10:21 +0100 Joe Hunt
493 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
501 2011-12-08 00:46 +0100 Joe Hunt
502 (2936) When sending documents by email, the email address follows the status message.
503 reporting/includes/pdf_report.inc
505 2011-12-08 00:30 +0100 Joe Hunt
506 (2935) Put correct bank account on receipt.
509 2011-12-07 16:16 +0100 Joe Hunt
510 (2934) Put correct bank account on remittance.
513 2011-11-26 22:57 +0100 Joe Hunt
514 (2933) Salesman listing not adding over page break in report.
518 2011-11-25 13:48 +0100 Joe Hunt
519 (2932) Small change in voiding stock move.
520 includes/db/inventory_db.inc
522 2011-11-25 08:49 +0100 Joe Hunt
523 (2931) Correction related to tax Included GRN Voiding
524 purchasing/includes/db/invoice_db.inc
526 2011-11-24 09:54 +0100 Joe Hunt
527 (2930) Release 2.3.9 and rerun of some files
530 includes/ui/ui_controls.inc
533 2011-11-23 23:56 +0100 Joe Hunt
534 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
538 2011-11-23 20:12 +0100 Janusz Dobrowolski
539 (2928) Fixed problem with output buffering (blank page on some configurations).
542 2011-11-23 09:37 +0100 Joe Hunt
543 (2927) 0001183: Can't close the popup dimension # view window
544 includes/ui/ui_controls.inc
547 2011-11-23 01:40 +0100 Joe Hunt
548 (2926) Fixed double calculation of tax free price for an item.
549 purchasing/includes/db/grn_db.inc
551 2011-11-17 09:19 +0100 Joe Hunt
552 (2925) 1177: Print single receipt fails
555 2011-11-15 09:11 +0100 Joe Hunt
556 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
559 2011-11-13 13:23 +0100 Joe Hunt
560 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
563 2011-11-12 09:52 +0100 Joe Hunt
564 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
565 inventory/manage/items.php
566 purchasing/manage/suppliers.php
567 sales/manage/customers.php
569 2011-11-10 11:15 +0100 Janusz Dobrowolski
570 (2921) Langauge template update.
571 lang/new_language_template/LC_MESSAGES/empty.po
573 2011-11-10 08:45 +0100 Joe Hunt
574 (2920) New CHANGELOG.txt
577 2011-11-10 08:37 +0100 Joe Hunt
581 2011-11-07 11:58 +0100 Joe Hunt
582 (2918) Fixed small bug in sales orders inquiry, page title.
583 sales/inquiry/sales_orders_view.php
585 2011-11-02 14:52 +0100 Joe Hunt
586 (2917) Removed SERVER REQUEST_METHOD setting
587 inventory/manage/items.php
589 2011-11-02 12:04 +0100 Joe Hunt
590 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
591 purchasing/includes/db/po_db.inc
592 purchasing/manage/suppliers.php
593 sales/inquiry/customer_inquiry.php
594 sales/manage/customers.php
596 2011-11-01 10:58 +0100 Joe Hunt
597 (2915) Rerun. Layout miss.
598 inventory/inquiry/stock_status.php
600 2011-11-01 10:33 +0100 Joe Hunt
601 (2914) Cleanup. Optimized hotkeys in tabs.
602 inventory/manage/items.php
603 purchasing/manage/suppliers.php
604 sales/manage/customers.php
606 2011-11-01 10:07 +0100 Joe Hunt
607 (2913) Cleanup Items.php. Bugfix in extra tabs.
608 inventory/manage/items.php
610 2011-11-01 02:36 +0100 Joe Hunt
611 (2912) Rerun (no template selection allowed)
612 sales/inquiry/sales_orders_view.php
614 2011-11-01 02:28 +0100 Joe Hunt
615 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
616 purchasing/inquiry/po_search_completed.php
617 purchasing/manage/suppliers.php
618 sales/inquiry/sales_orders_view.php
619 sales/manage/customers.php
621 2011-11-01 01:39 +0100 Joe Hunt
622 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
623 inventory/inquiry/stock_movements.php
624 inventory/inquiry/stock_status.php
625 inventory/manage/items.php
626 purchasing/inquiry/supplier_inquiry.php
627 purchasing/manage/suppliers.php
628 sales/inquiry/customer_inquiry.php
629 sales/manage/customers.php
631 2011-10-29 22:37 +0200 Janusz Dobrowolski
632 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
633 gl/includes/db/gl_db_bank_trans.inc
634 gl/includes/db/gl_db_banking.inc
636 2011-10-29 22:34 +0200 Janusz Dobrowolski
637 (2908) Fixed problem in package repository communication.
638 includes/packages.inc
640 2011-10-29 08:58 +0200 Joe Hunt
641 (2907) 0001149: Undefined variable trying to delete a currency
642 gl/manage/currencies.php
644 2011-10-27 08:42 +0200 Joe Hunt
645 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
646 purchasing/inquiry/supplier_inquiry.php
647 sales/inquiry/customer_inquiry.php
649 2011-10-27 01:16 +0200 Joe Hunt
650 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
651 inventory/inquiry/stock_movements.php
652 inventory/inquiry/stock_status.php
653 inventory/manage/items.php
655 2011-10-27 00:36 +0200 Joe Hunt
656 (2904) Supplier Inquiry link in Supplier form.
657 purchasing/inquiry/supplier_inquiry.php
658 purchasing/manage/suppliers.php
660 2011-10-26 23:58 +0200 Joe Hunt
661 (2903) Cleanup in customers.php and customer_inquiry.php
662 sales/inquiry/customer_inquiry.php
663 sales/manage/customers.php
665 2011-10-26 15:20 +0200 Joe Hunt
666 (2902) Rerun, forgot global variable.
667 sales/manage/customers.php
669 2011-10-26 15:13 +0200 Joe Hunt
670 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
672 sales/inquiry/customer_inquiry.php
673 sales/manage/customers.php
675 2011-10-23 23:53 +0200 Joe Hunt
676 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
677 reporting/includes/class.pdf.inc
679 2011-10-19 09:25 +0200 Joe Hunt
680 (2899) FA tried to print logo for new clients even if it doesn't exist.
681 reporting/includes/header2.inc
683 2011-10-15 12:04 +0200 Joe Hunt
684 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
685 sales/customer_payments.php
686 sales/includes/db/cust_trans_db.inc
687 sales/includes/db/payment_db.inc
688 sales/inquiry/customer_inquiry.php
690 2011-10-14 15:37 +0200 Joe Hunt
691 (2897) A default branch is created when creating a new customer.
692 sales/manage/customers.php
694 2011-10-12 13:40 +0200 Joe Hunt
695 (2896) Removed redundant file /themes/default/login.css
696 themes/default/login.css
698 2011-10-11 08:27 +0200 Joe Hunt
699 (2895) Fixed a IE9 compatible session regenerate id.
702 2011-10-10 08:50 +0200 Joe Hunt
703 (2894) Small changes in costing by Chaitanya.
704 includes/db/inventory_db.inc
705 purchasing/includes/db/grn_db.inc
707 2011-10-06 22:29 +0200 Janusz Dobrowolski
708 (2893) Old session files are now deleted on session id change.
711 2011-10-06 21:38 +0200 Janusz Dobrowolski
712 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
713 admin/db/maintenance_db.inc
718 2011-09-29 12:29 +0200 Janusz Dobrowolski
719 (2891) Fixed install css stylesheet (removed nonexistent background img)
720 install/stylesheet.css
722 2011-09-28 21:19 +0200 Janusz Dobrowolski
723 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
731 2011-09-22 10:52 +0200 Janusz Dobrowolski
732 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
733 admin/db/company_db.inc
734 gl/manage/bank_accounts.php
735 gl/manage/currencies.php
736 gl/manage/gl_account_types.php
737 gl/manage/gl_accounts.php
739 2011-10-01 00:38 +0200 Joe Hunt
740 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
742 gl/includes/db/gl_db_banking.inc
744 2011-09-30 15:33 +0200 Joe Hunt
745 (2887) Option for changing dimensions when editing Sales Invoice.
746 sales/customer_invoice.php
748 2011-09-30 10:03 +0200 Joe Hunt
749 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
753 2011-09-29 15:14 +0200 Joe Hunt
754 (2885) Fixed typos in ui_view.inc _number_to_words()
755 includes/ui/ui_view.inc
757 2011-09-27 09:39 +0200 Joe Hunt
758 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
759 sales/customer_delivery.php
760 sales/includes/db/sales_delivery_db.inc
762 2011-09-20 10:57 +0200 Janusz Dobrowolski
763 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
764 purchasing/includes/db/invoice_db.inc
765 purchasing/includes/db/suppalloc_db.inc
766 purchasing/inquiry/supplier_allocation_inquiry.php
767 purchasing/supplier_payment.php
768 sales/customer_payments.php
769 sales/includes/db/custalloc_db.inc
770 sales/inquiry/customer_allocation_inquiry.php
771 sales/manage/customers.php
773 2011-09-07 21:14 +0200 Janusz Dobrowolski
774 (2882) Removed obsolete set_global_connection() call in get_user_auth().
775 admin/db/users_db.inc
777 2011-09-06 12:09 +0200 Janusz Dobrowolski
778 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
779 admin/company_preferences.php
780 purchasing/includes/db/invoice_db.inc
781 purchasing/po_entry_items.php
783 2011-09-02 12:00 +0200 Janusz Dobrowolski
784 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
787 2011-09-01 09:01 +0200 Joe Hunt
788 (2876) Release 2.3.7.
792 2011-09-01 08:34 +0200 Janusz Dobrowolski
793 (2875) Gettext template update.
794 lang/new_language_template/LC_MESSAGES/empty.po
796 2011-08-30 08:26 +0200 Joe Hunt
797 (2873) Show discount in view supp payment, if any.
798 purchasing/view/view_supp_payment.php
800 2011-08-29 16:42 +0200 Joe Hunt
801 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
802 includes/ui/ui_view.inc
803 purchasing/includes/db/suppalloc_db.inc
804 purchasing/view/view_supp_invoice.php
805 sales/includes/db/custalloc_db.inc
806 sales/view/view_invoice.php
808 2011-08-28 22:28 +0200 Janusz Dobrowolski
809 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
812 2011-08-28 09:50 +0200 Janusz Dobrowolski
813 (2870) Cleanup in add_supplier().
814 purchasing/includes/db/suppliers_db.inc
816 2011-08-28 00:47 +0200 Joe Hunt
817 (2869) Fixed severe error in tax calculation 8 days ago!
820 2011-08-19 10:22 +0200 Janusz Dobrowolski
821 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
824 2011-08-19 10:06 +0200 Janusz Dobrowolski
825 (2866) Fixed improper checks on GL account deletion.
826 gl/includes/db/gl_db_accounts.inc
827 gl/manage/bank_accounts.php
828 gl/manage/gl_accounts.php
830 2011-08-19 09:58 +0200 Janusz Dobrowolski
831 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
832 gl/includes/db/gl_db_rates.inc
834 2011-08-16 01:11 +0200 Joe Hunt
835 (2864) 0000991: Default to premier bank account
836 gl/includes/ui/gl_bank_ui.inc
838 2011-08-15 00:23 +0200 Joe Hunt
839 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
840 purchasing/includes/db/suppalloc_db.inc
842 2011-08-12 22:55 +0200 Joe Hunt
843 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
844 reporting/includes/doctext.inc
846 2011-08-07 23:05 +0200 Joe Hunt
847 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
850 2011-08-07 16:44 +0200 Joe Hunt
851 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
852 reporting/includes/pdf_report.inc
854 2011-08-07 09:22 +0200 Joe Hunt
855 (2859) Inventory Valuation Report has now got End Date selection.
857 reporting/reports_main.php
859 2011-08-04 00:00 +0200 Joe Hunt
860 (2858) Added support for png and gif item images. Rerun.
861 company/0/images/102.jpg
862 inventory/manage/items.php
864 2011-08-03 13:22 +0200 Janusz Dobrowolski
865 (2857) Added support for png and gif item images.
866 company/0/images/102.jpg
867 inventory/manage/items.php
869 2011-08-03 13:11 +0200 Janusz Dobrowolski
870 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
871 admin/db/company_db.inc
873 2011-08-03 13:09 +0200 Janusz Dobrowolski
874 (2855) Fixed problem with unscrollable content in larger popup windows.
877 2011-07-25 19:58 +0200 Janusz Dobrowolski
878 (2854) Added missing aux info on sales order/quotation reports.
879 reporting/includes/doctext.inc
880 sales/includes/db/sales_order_db.inc
882 2011-07-21 16:55 +0200 Janusz Dobrowolski
883 (2853) Language template update.
884 lang/new_language_template/LC_MESSAGES/empty.po
886 2011-07-31 00:37 +0200 Joe Hunt
887 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
888 reporting/includes/doctext.inc
890 2011-07-22 23:24 +0200 Joe Hunt
891 (2851) Saved Report parameters didn't work any more.
892 reporting/prn_redirect.php
894 2011-07-22 08:49 +0200 Joe Hunt
895 (2850) New ChANGELOG.txt
898 2011-07-22 08:47 +0200 Joe Hunt
902 2011-07-20 16:28 +0200 Janusz Dobrowolski
903 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
904 sales/manage/customers.php
906 2011-07-20 16:19 +0200 Janusz Dobrowolski
907 (2847) [0000946] Added filename selection checks.
910 2011-07-20 16:09 +0200 Janusz Dobrowolski
911 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
912 sales/includes/db/sales_delivery_db.inc
914 2011-07-20 13:53 +0200 Janusz Dobrowolski
915 (2845) Fixed empty inventory sales report for all customers.
918 2011-07-08 11:13 +0200 Janusz Dobrowolski
919 (2844) Added checks on bank account creation to avoid selection of already used GL account.
920 gl/includes/db/gl_db_accounts.inc
921 gl/manage/bank_accounts.php
923 2011-07-18 22:58 +0200 Joe Hunt
924 (2843) 0000948: Cost Update form uses cached old cost
925 inventory/cost_update.php
927 2011-07-14 17:38 +0200 Joe Hunt
928 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
929 sales/includes/db/sales_delivery_db.inc
931 2011-07-11 11:37 +0200 Joe Hunt
932 (2835) Negative Stock Handling should be prior to add_stock_move
933 manufacturing/includes/db/work_orders_quick_db.inc
935 2011-07-11 09:28 +0200 Joe Hunt
936 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
937 admin/db/fiscalyears_db.inc
939 2011-07-01 23:25 +0200 Joe Hunt
940 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
941 admin/db/fiscalyears_db.inc
942 gl/inquiry/gl_account_inquiry.php
943 gl/inquiry/gl_trial_balance.php
947 2011-06-30 13:13 +0200 Janusz Dobrowolski
948 (2831) Fixed regression in cash invoice entry (location change ignored)
949 sales/includes/ui/sales_order_ui.inc
950 sales/sales_order_entry.php
952 2011-06-29 10:49 +0200 Janusz Dobrowolski
953 (2830) Fixed access control on redirected reports.
954 reporting/prn_redirect.php
956 2011-06-24 12:49 +0200 Joe Hunt
957 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
960 2011-06-21 15:37 +0200 Janusz Dobrowolski
961 (2828) Added GRN voiding.
962 admin/db/voiding_db.inc
963 admin/void_transaction.php
964 purchasing/includes/db/supp_trans_db.inc
966 2011-06-21 15:36 +0200 Janusz Dobrowolski
967 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
968 purchasing/po_entry_items.php
970 2011-06-21 15:24 +0200 Janusz Dobrowolski
971 (2826) Cleanup (fixed installed_extensions indlusion).
973 purchasing/includes/ui/invoice_ui.inc
975 2011-06-20 15:06 +0200 Joe Hunt
976 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
977 purchasing/includes/db/supp_payment_db.inc
979 2011-06-18 15:27 +0200 Joe Hunt
980 (2824) Cleanup in document footer text.
981 reporting/includes/doctext.inc
983 2011-06-18 15:06 +0200 Janusz Dobrowolski
984 (2823) A couple of additional fixes to changed document reports.
985 reporting/includes/doctext.inc
986 reporting/includes/excel_report.inc
987 reporting/includes/pdf_report.inc
998 2011-06-17 14:16 +0200 Janusz Dobrowolski
999 (2822) Warning in header2.inc fixed
1000 reporting/includes/header2.inc
1002 2011-06-17 13:45 +0200 Janusz Dobrowolski
1003 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1004 includes/ui/ui_lists.inc
1005 includes/ui/ui_view.inc
1006 purchasing/includes/ui/invoice_ui.inc
1007 reporting/includes/doctext.inc
1008 reporting/includes/header2.inc
1009 reporting/includes/pdf_report.inc
1010 reporting/includes/reports_classes.inc
1011 reporting/rep107.php
1012 reporting/rep108.php
1013 reporting/rep109.php
1014 reporting/rep110.php
1015 reporting/rep111.php
1016 reporting/rep112.php
1017 reporting/rep113.php
1018 reporting/rep209.php
1019 reporting/rep210.php
1021 2011-06-16 23:41 +0200 Joe Hunt
1022 (2820) 0000877: Bug updating a GL account that is also a bank account.
1023 gl/manage/gl_accounts.php
1025 2011-06-14 11:09 +0200 Janusz Dobrowolski
1026 (2819) Added hook for authentication from external sources like LDAP.
1027 admin/db/users_db.inc
1028 includes/current_user.inc
1030 includes/session.inc
1032 2011-06-14 00:39 +0200 Janusz Dobrowolski
1033 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1036 2011-06-09 16:07 +0200 Joe Hunt
1040 2011-06-09 16:03 +0200 Joe Hunt
1041 (2816) Release 2.3.5
1046 2011-06-09 15:27 +0200 Janusz Dobrowolski
1047 (2815) Updated gettext template.
1048 lang/new_language_template/LC_MESSAGES/empty.po
1050 2011-06-08 12:07 +0200 Janusz Dobrowolski
1051 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1052 purchasing/supplier_invoice.php
1054 2011-06-08 15:38 +0200 Joe Hunt
1055 (2813) Cleanup setting of customers/suppliers bank account in forms
1056 gl/includes/db/gl_db_bank_accounts.inc
1057 gl/includes/ui/gl_bank_ui.inc
1058 purchasing/supplier_payment.php
1059 sales/customer_payments.php
1061 2011-06-07 22:54 +0200 Joe Hunt
1062 (2812) Improved setting of default customer / supplier bank account
1063 gl/includes/db/gl_db_bank_accounts.inc
1064 gl/includes/ui/gl_bank_ui.inc
1066 2011-06-07 14:58 +0200 Joe Hunt
1067 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1068 gl/includes/db/gl_db_bank_accounts.inc
1069 gl/includes/ui/gl_bank_ui.inc
1070 purchasing/supplier_payment.php
1071 sales/customer_payments.php
1073 2011-06-07 10:55 +0200 Janusz Dobrowolski
1074 (2810) Fixed javascript bug in price_format for max decimals.
1077 2011-06-06 12:20 +0200 Janusz Dobrowolski
1078 (2809) Fixed item settings display after data update in Items.
1079 inventory/manage/items.php
1081 2011-06-06 12:19 +0200 Janusz Dobrowolski
1082 (2808) Timeout on long processing like backup/restore emlarged to 10min
1086 2011-06-04 17:15 +0200 Joe Hunt
1087 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1088 sales/create_recurrent_invoices.php
1089 sales/manage/recurrent_invoices.php
1091 2011-06-03 14:31 +0200 Joe Hunt
1092 (2806) Missing Print/Email links after creating recurrent invoices.
1093 sales/create_recurrent_invoices.php
1095 2011-05-30 19:47 +0200 Janusz Dobrowolski
1096 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1098 gl/includes/db/gl_db_banking.inc
1099 gl/includes/db/gl_db_trans.inc
1101 2011-05-30 18:05 +0200 Janusz Dobrowolski
1102 (2804) Customer/branch list was searched on name and not reference.
1103 includes/ui/ui_lists.inc
1105 2011-05-30 18:04 +0200 Janusz Dobrowolski
1106 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1109 2011-05-30 18:01 +0200 Janusz Dobrowolski
1110 (2802) [0000828] sql rail swiched off during databse restore.
1111 admin/db/maintenance_db.inc
1113 2011-05-26 10:06 +0200 Joe Hunt
1114 (2801) Added attachment link after most popular entry forms.
1117 inventory/adjustments.php
1118 manufacturing/work_order_entry.php
1119 sales/credit_note_entry.php
1120 sales/customer_credit_invoice.php
1121 sales/customer_invoice.php
1122 sales/sales_order_entry.php
1124 2011-05-25 10:52 +0200 Janusz Dobrowolski
1125 (2800) CSRF checks added in users editor.
1128 2011-05-25 10:16 +0200 Janusz Dobrowolski
1129 (2799) Added CSRF attack prevention on password change.
1130 admin/change_current_user_password.php
1131 includes/ui/ui_controls.inc
1133 2011-05-25 10:16 +0200 Janusz Dobrowolski
1134 (2798) Result return added in add_user/update_user/update_user_password.
1135 admin/db/users_db.inc
1137 2011-05-25 10:15 +0200 Janusz Dobrowolski
1138 (2797) Check added for directory existence in flush_dir() helper
1139 includes/current_user.inc
1141 2011-05-15 20:34 +0200 Janusz Dobrowolski
1142 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1143 sales/includes/db/branches_db.inc
1145 2011-05-22 16:15 +0200 Joe Hunt
1146 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1147 dimensions/includes/dimensions_db.inc
1148 dimensions/view/view_dimension.php
1150 2011-05-22 10:39 +0200 Joe Hunt
1151 (2794) 0000800: Cannot seem to update contact categories as inactive
1152 admin/crm_categories.php
1154 2011-05-21 11:25 +0200 Joe Hunt
1155 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1156 gl/manage/gl_quick_entries.php
1158 2011-05-18 09:15 +0200 Joe Hunt
1159 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1160 reporting/rep108.php
1161 reporting/reports_main.php
1163 2011-05-17 23:22 +0200 Joe Hunt
1164 (2791) Correction in inventory_?db.inc. Chaitanya.
1165 includes/db/inventory_db.inc
1167 2011-05-14 09:48 +0200 Janusz Dobrowolski
1168 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1170 2011-05-14 10:09 +0200 Janusz Dobrowolski
1171 (2789) Added helper for catching tabbed content widget change.
1172 includes/ui/ui_controls.inc
1174 2011-05-14 09:45 +0200 Janusz Dobrowolski
1175 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1176 gl/inquiry/gl_trial_balance.php
1178 2011-05-14 09:44 +0200 Janusz Dobrowolski
1179 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1182 2011-05-14 09:43 +0200 Janusz Dobrowolski
1183 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1184 admin/db/transactions_db.inc
1186 2011-05-11 15:03 +0200 Janusz Dobrowolski
1187 (2785) Added strict warnings display as errors in debug mode.
1190 2011-05-14 09:32 +0200 Joe Hunt
1191 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1192 purchasing/inquiry/supplier_inquiry.php
1194 2011-05-14 09:14 +0200 Joe Hunt
1195 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1196 gl/inquiry/balance_sheet.php
1198 2011-05-13 09:29 +0200 Joe Hunt
1199 (2782) 0000799: function void_work_order misses void_bank_trans
1200 manufacturing/includes/db/work_orders_db.inc
1202 2011-05-12 08:22 +0200 Joe Hunt
1203 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1204 gl/includes/db/gl_db_banking.inc
1206 2011-05-10 15:05 +0200 Joe Hunt
1207 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1208 includes/db/inventory_db.inc
1209 manufacturing/includes/db/work_orders_db.inc
1210 purchasing/includes/db/grn_db.inc
1212 2011-05-10 11:46 +0200 Janusz Dobrowolski
1213 (2779) Fixed backup/restore screen layout displayed in Chrome.
1216 2011-05-10 11:30 +0200 Janusz Dobrowolski
1217 (2778) Current fiscal year in en_US-*.sql set to 2011.
1221 2011-05-10 10:09 +0200 Joe Hunt
1222 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1223 gl/includes/db/gl_db_banking.inc
1224 gl/manage/revaluate_currencies.php
1226 2011-05-09 20:53 +0200 Joe Hunt
1227 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1228 sales/create_recurrent_invoices.php
1230 2011-05-09 16:41 +0200 Janusz Dobrowolski
1231 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1232 includes/db/inventory_db.inc
1233 includes/ui/ui_msgs.inc
1235 2011-05-09 16:40 +0200 Janusz Dobrowolski
1236 (2774) Voided bank transactions removed from bank inquiry.
1237 gl/includes/db/gl_db_bank_trans.inc
1239 2011-05-09 16:33 +0200 Janusz Dobrowolski
1240 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1241 sales/create_recurrent_invoices.php
1242 sales/includes/db/recurrent_invoices_db.inc
1243 sales/manage/recurrent_invoices.php
1245 2011-05-04 16:55 +0200 Janusz Dobrowolski
1246 (2772) Fixed message on po line removal in purchase invoice.
1247 purchasing/includes/ui/invoice_ui.inc
1249 2011-05-04 16:54 +0200 Janusz Dobrowolski
1250 (2771) Parse error after last changes in bank_transfer.php
1251 gl/bank_transfer.php
1253 2011-04-29 13:52 +0200 Janusz Dobrowolski
1254 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1255 admin/db/voiding_db.inc
1256 gl/bank_transfer.php
1258 gl/includes/db/gl_db_bank_trans.inc
1260 2011-04-29 13:25 +0200 Janusz Dobrowolski
1261 (2769) Fixed amount display at bank deposit view.
1262 gl/view/gl_deposit_view.php
1264 2011-05-09 15:30 +0200 Joe Hunt
1265 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1266 gl/includes/db/gl_db_banking.inc
1268 2011-05-05 23:15 +0200 Joe Hunt
1269 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1270 sales/inquiry/sales_orders_view.php
1272 2011-05-05 09:41 +0200 Joe Hunt
1273 (2764) Also display company name in warning when pressing delete company.
1274 admin/create_coy.php
1276 2011-04-29 13:47 +0200 Joe Hunt
1277 (2763) Fixed summation error in Aged customer/supplier Lists
1278 purchasing/includes/db/suppliers_db.inc
1279 reporting/rep102.php
1280 reporting/rep202.php
1281 sales/includes/db/customers_db.inc
1283 2011-04-28 21:52 +0200 Joe Hunt
1284 (2762) Rerun of Aged Supplier List.
1285 purchasing/includes/db/suppliers_db.inc
1286 reporting/rep202.php
1288 2011-04-28 14:29 +0200 Joe Hunt
1289 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1290 purchasing/includes/db/suppliers_db.inc
1291 reporting/rep102.php
1292 reporting/rep202.php
1293 reporting/reports_main.php
1294 sales/includes/db/customers_db.inc
1296 2011-04-28 14:52 +0200 Janusz Dobrowolski
1297 (2760) Added tax summary to Sales Quotation report.
1298 reporting/rep111.php
1300 2011-04-28 10:59 +0200 Joe Hunt
1301 (2759) Customer Credit Notes should not be included in Print Receipts.
1302 reporting/includes/reports_classes.inc
1303 reporting/rep112.php
1305 2011-04-28 01:00 +0200 Janusz Dobrowolski
1306 (2758) Direct sales invoice due date was not stored in database.
1307 sales/includes/cart_class.inc
1309 2011-04-27 16:35 +0200 Janusz Dobrowolski
1310 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1313 2011-04-27 15:26 +0200 Joe Hunt
1314 (2755) Rerun of old CHANGELOG.old.txt
1315 doc/CHANGELOG.old.txt
1317 2011-04-27 14:55 +0200 Joe Hunt
1318 (2754) Rerun CHANGELOG.txt
1321 2011-04-27 14:44 +0200 Joe Hunt
1322 (2753) New ChaNGELOG.txt and empty.po
1323 doc/CHANGELOG.old.txt
1324 lang/new_language_template/LC_MESSAGES/empty.po
1326 2011-04-27 10:58 +0200 Joe Hunt
1327 (2752) Release 2.3.4
1330 2011-04-27 10:45 +0200 Janusz Dobrowolski
1331 (2751) Removed sparse grn item id from purchase invoice entry form.
1332 purchasing/includes/ui/invoice_ui.inc
1334 2011-04-26 11:34 +0200 Janusz Dobrowolski
1335 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1336 admin/create_coy.php
1338 2011-04-21 18:37 +0200 Janusz Dobrowolski
1339 (2749) [0000619] Fixed javascript related timeout issues.
1342 includes/ui/ui_view.inc
1345 2011-04-21 15:42 +0200 Janusz Dobrowolski
1347 includes/db/inventory_db.inc
1348 includes/ui/items_cart.inc
1350 2011-04-21 15:41 +0200 Janusz Dobrowolski
1351 (2747) Added check for duplicate account group code.
1352 gl/manage/gl_account_types.php
1354 2011-04-21 15:40 +0200 Janusz Dobrowolski
1355 (2746) Fixed php4 compatibility.
1356 admin/db/maintenance_db.inc
1358 2011-04-21 15:39 +0200 Janusz Dobrowolski
1359 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1361 reporting/rep209.php
1363 2011-04-21 15:33 +0200 Janusz Dobrowolski
1364 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1367 2011-04-15 12:59 +0200 Janusz Dobrowolski
1368 (2743) Removed sparse in_ID lang folder.
1369 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1370 install/lang/in_ID/LC_MESSAGES/in_ID.po
1372 2011-04-14 01:19 +0200 Joe Hunt
1373 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1374 purchasing/includes/db/grn_db.inc
1375 purchasing/includes/db/invoice_db.inc
1377 2011-04-13 14:50 +0200 Joe Hunt
1378 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1379 gl/inquiry/gl_trial_balance.php
1381 2011-04-13 14:15 +0200 Janusz Dobrowolski
1382 (2740) Restored Sales Quotation option in Customer and Sales Reports
1383 reporting/reports_main.php
1385 2011-04-13 11:40 +0200 Janusz Dobrowolski
1389 2011-04-13 11:10 +0200 Janusz Dobrowolski
1390 (2738) Fixed shipping tax calculation for tax exempt customer.
1393 2011-04-13 09:48 +0200 Joe Hunt
1394 (2737) Suppress zero tax on printed documents.
1395 reporting/rep107.php
1396 reporting/rep109.php
1397 reporting/rep110.php
1398 reporting/rep113.php
1399 reporting/rep209.php
1401 2011-04-13 00:47 +0200 Janusz Dobrowolski
1402 (2736) Additional fixes in tax display/reporting
1403 includes/ui/ui_view.inc
1404 sales/includes/cart_class.inc
1405 sales/sales_order_entry.php
1408 2011-04-12 15:40 +0200 Joe Hunt
1409 (2735) [0000712] Work Order issue with 0 qty is accepted
1410 manufacturing/work_order_issue.php
1412 2011-04-12 10:15 +0200 Joe Hunt
1413 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1414 admin/void_transaction.php
1416 2011-04-11 15:40 +0200 Joe Hunt
1417 (2733) Cleanup Sales Summary Report (again)
1418 reporting/rep114.php
1420 2011-04-11 13:34 +0200 Janusz Dobrowolski
1421 (2732) Fixed shipment tax calculation regresion.
1424 2011-04-10 21:04 +0200 Janusz Dobrowolski
1425 (2731) [0000692] Tab characters should be forbidden in item code.
1426 inventory/manage/items.php
1428 2011-04-10 18:07 +0200 Janusz Dobrowolski
1429 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1430 reporting/includes/excel_report.inc
1432 2011-04-10 13:10 +0200 Janusz Dobrowolski
1433 (2729) Not used tax rates removed from edition form display.
1434 includes/ui/ui_view.inc
1436 2011-04-10 11:41 +0200 Joe Hunt
1437 (2728) Cleanup of on screen Trial Balance
1438 gl/inquiry/gl_trial_balance.php
1440 2011-04-10 11:02 +0200 Janusz Dobrowolski
1441 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1442 sales/includes/cart_class.inc
1444 2011-04-10 10:43 +0200 Janusz Dobrowolski
1445 (2726) Fixed taxes display for multiply tax types included in price.
1448 2011-04-10 10:41 +0200 Janusz Dobrowolski
1449 (2725) Fixed trial balance layout.
1450 gl/inquiry/gl_trial_balance.php
1452 2011-04-09 13:47 +0200 Janusz Dobrowolski
1453 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1454 includes/db/connect_db.inc
1456 2011-04-09 12:15 +0200 Janusz Dobrowolski
1457 (2723) EOL formatting cleanup.
1458 gl/inquiry/gl_trial_balance.php
1459 reporting/rep114.php
1460 reporting/rep701.php
1461 reporting/rep708.php
1462 reporting/rep709.php
1463 sales/includes/db/sales_order_db.inc
1465 2011-04-09 11:59 +0200 Janusz Dobrowolski
1466 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1467 gl/includes/db/gl_db_trans.inc
1468 includes/ui/ui_view.inc
1469 taxes/db/tax_groups_db.inc
1470 taxes/tax_groups.php
1472 2011-04-07 01:02 +0200 Joe Hunt
1473 (2721) Rerun of Sales Summary Report
1474 reporting/rep114.php
1476 2011-04-06 23:57 +0200 Joe Hunt
1477 (2720) Cleanup Sales Summary Report
1478 reporting/rep114.php
1479 reporting/reports_main.php
1481 2011-04-06 15:41 +0200 Joe Hunt
1482 (2719) New report, Sales Summary Report, added under Sales Reports.
1483 reporting/rep114.php
1484 reporting/reports_main.php
1486 2011-04-05 14:03 +0200 Joe Hunt
1487 (2718) Cleanup Trial Report
1488 reporting/rep708.php
1490 2011-04-05 00:16 +0200 Joe Hunt
1491 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1492 reporting/rep701.php
1493 reporting/rep708.php
1494 reporting/rep709.php
1496 2011-04-04 15:57 +0200 Joe Hunt
1497 (2716) Fixed logout error when setting show users online.
1498 admin/db/users_db.inc
1500 2011-04-04 14:06 +0200 Janusz Dobrowolski
1501 (2715) Fixed error handling in trace debug mode (go_debug=2)
1503 includes/ui/ui_msgs.inc
1504 includes/ui/ui_view.inc
1506 2011-04-03 23:58 +0200 Joe Hunt
1507 (2714) Display bank balance in payment forms.
1508 gl/bank_transfer.php
1509 gl/includes/ui/gl_bank_ui.inc
1510 gl/inquiry/bank_inquiry.php
1511 includes/ui/ui_input.inc
1512 purchasing/supplier_payment.php
1514 2011-04-02 10:51 +0200 Janusz Dobrowolski
1515 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1518 2011-04-01 13:36 +0200 Janusz Dobrowolski
1519 (2710) Fixed upgrade routines from 2.1.x versions.
1520 admin/db/company_db.inc
1523 2011-04-01 12:54 +0200 Janusz Dobrowolski
1524 (2709) Debugging cod in maintenance_db.inc commented out
1525 admin/db/maintenance_db.inc
1527 2011-03-31 22:54 +0200 Joe Hunt
1528 (2708) Version 2.3.3. All install language templates updated.
1529 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1530 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1531 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1532 install/lang/da_DK/LC_MESSAGES/da_DK.po
1533 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1534 install/lang/de_DE/LC_MESSAGES/de_DE.po
1535 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1536 install/lang/el_GR/LC_MESSAGES/el_GR.po
1537 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1538 install/lang/es_MX/LC_MESSAGES/es_MX.po
1539 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1540 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1541 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1542 install/lang/id_ID/LC_MESSAGES/id_ID.po
1543 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1544 install/lang/in_ID/LC_MESSAGES/in_ID.po
1545 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1546 install/lang/it_IT/LC_MESSAGES/it_IT.po
1547 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1548 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1549 install/lang/new_language_template/LC_MESSAGES/empty.po
1550 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1551 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1552 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1553 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1554 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1555 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1556 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1557 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1558 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1559 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1562 2011-03-31 22:51 +0200 Joe Hunt
1563 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1565 doc/CHANGELOG.old.txt
1567 2011-03-31 11:09 +0200 Janusz Dobrowolski
1568 (2706) Updated main and installer language templates.
1569 install/lang/new_language_template/LC_MESSAGES/empty.po
1570 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1571 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1572 lang/new_language_template/LC_MESSAGES/empty.po
1574 2011-03-31 10:36 +0200 Janusz Dobrowolski
1575 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1577 includes/ui/items_cart.inc
1579 2011-03-30 09:45 +0200 Joe Hunt
1580 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1581 purchasing/po_entry_items.php
1582 purchasing/po_receive_items.php
1584 2011-03-28 09:25 +0200 Joe Hunt
1585 (2703) [0000691] Error updating BOM
1586 includes/db/manufacturing_db.inc
1588 2011-03-27 00:55 +0100 Joe Hunt
1589 (2702) Warning if line price is below standard cost in sales documents.
1590 sales/sales_order_entry.php
1592 2011-03-26 15:30 +0100 Joe Hunt
1593 (2701) Added customer filter in sales order inquiries.
1594 sales/includes/db/sales_order_db.inc
1595 sales/inquiry/sales_orders_view.php
1597 2011-03-26 12:18 +0100 Janusz Dobrowolski
1598 (2700) Cleanup in add_months()
1599 includes/date_functions.inc
1601 2011-03-26 11:54 +0100 Janusz Dobrowolski
1603 inventory/cost_update.php
1604 inventory/includes/db/items_adjust_db.inc
1605 inventory/includes/db/items_trans_db.inc
1606 inventory/manage/item_codes.php
1607 inventory/purchasing_data.php
1608 manufacturing/includes/db/work_order_issues_db.inc
1609 manufacturing/includes/db/work_order_produce_items_db.inc
1610 manufacturing/includes/db/work_orders_db.inc
1611 manufacturing/includes/db/work_orders_quick_db.inc
1612 manufacturing/work_order_costs.php
1613 reporting/rep305.php
1615 2011-03-26 11:26 +0100 Joe Hunt
1616 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1617 gl/inquiry/gl_trial_balance.php
1618 includes/date_functions.inc
1620 2011-03-26 10:44 +0100 Janusz Dobrowolski
1621 (2697) Fixed negative values processing in add_months()
1622 includes/date_functions.inc
1624 2011-03-26 10:42 +0100 Janusz Dobrowolski
1625 (2696) Cleanup in create_coy.php
1626 admin/create_coy.php
1628 2011-02-25 22:49 +0100 Janusz Dobrowolski
1629 (2695) Dummy/service items removed from inventory status/movements inquires.
1632 2011-03-23 18:08 +0100 Janusz Dobrowolski
1633 (2693) Customer invoice inquire displayed also payments.
1634 sales/includes/db/cust_trans_db.inc
1636 2011-03-23 18:07 +0100 Janusz Dobrowolski
1637 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1638 sales/includes/cart_class.inc
1640 2011-03-23 18:05 +0100 Janusz Dobrowolski
1641 (2691) Fixed double quantity check in customer_invoice.php
1642 sales/customer_invoice.php
1644 2011-03-23 18:04 +0100 Janusz Dobrowolski
1645 (2690) Fixed voided postings display.
1646 gl/includes/db/gl_db_trans.inc
1648 2011-03-21 10:55 +0100 Joe Hunt
1649 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1650 manufacturing/work_order_entry.php
1651 purchasing/supplier_credit.php
1653 2011-03-21 09:45 +0100 Joe Hunt
1654 (2688) More Improvements in Costing Valuations, Chaitanya.
1655 includes/db/inventory_db.inc
1656 inventory/includes/db/items_adjust_db.inc
1657 inventory/manage/item_codes.php
1658 inventory/purchasing_data.php
1659 manufacturing/includes/db/work_order_issues_db.inc
1660 manufacturing/includes/db/work_order_produce_items_db.inc
1661 manufacturing/includes/db/work_orders_db.inc
1662 manufacturing/includes/db/work_orders_quick_db.inc
1663 manufacturing/work_order_costs.php
1664 purchasing/includes/db/grn_db.inc
1665 purchasing/includes/ui/po_ui.inc
1667 2011-03-20 11:14 +0100 Joe Hunt
1668 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1669 manufacturing/includes/work_order_issue_ui.inc
1670 manufacturing/work_order_issue.php
1672 2011-03-19 10:21 +0100 Janusz Dobrowolski
1673 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1674 gl/includes/db/gl_db_trans.inc
1675 purchasing/includes/ui/invoice_ui.inc
1676 sales/includes/db/sales_invoice_db.inc
1679 2011-03-19 09:34 +0100 Joe Hunt
1680 (2685) More regarding costing valuations
1681 includes/db/inventory_db.inc
1682 inventory/includes/db/items_adjust_db.inc
1683 purchasing/includes/db/invoice_db.inc
1684 sales/includes/db/sales_credit_db.inc
1686 2011-03-17 13:42 +0100 Janusz Dobrowolski
1687 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1688 sales/includes/db/sales_invoice_db.inc
1690 2011-03-17 13:12 +0100 Janusz Dobrowolski
1691 (2683) [0000643] Error during delivery note read for edition.
1692 sales/includes/cart_class.inc
1694 2011-03-17 12:37 +0100 Janusz Dobrowolski
1695 (2682) Credit Invoice report moved to separate file.
1696 reporting/includes/reporting.inc
1697 reporting/includes/reports_classes.inc
1698 reporting/rep107.php
1699 reporting/rep113.php
1700 reporting/reports_main.php
1701 sales/view/view_sales_order.php
1703 2011-03-17 12:25 +0100 Janusz Dobrowolski
1704 (2681) Bank transfer with zero amount is not allowed.
1705 gl/bank_transfer.php
1707 2011-03-17 01:05 +0100 Joe Hunt
1708 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1709 admin/db/voiding_db.inc
1710 sales/credit_note_entry.php
1711 sales/customer_credit_invoice.php
1713 2011-03-16 09:14 +0100 Joe Hunt
1714 (2679) Changes in void_stock?_adjustmen?t
1715 inventory/includes/db/items_adjust_db.inc
1717 2011-03-16 08:58 +0100 Joe Hunt
1718 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1719 purchasing/includes/ui/invoice_ui.inc
1721 2011-03-15 16:30 +0100 Joe Hunt
1722 (2677) update_stock_move_pid commented out for same date.
1723 purchasing/includes/db/invoice_db.inc
1725 2011-03-15 14:20 +0100 Joe Hunt
1726 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1727 purchasing/includes/db/grn_db.inc
1728 purchasing/includes/db/po_db.inc
1729 purchasing/includes/ui/po_ui.inc
1731 2011-03-15 09:16 +0100 Joe Hunt
1732 (2675) [0000634] Issue with function is_date_in_fiscalyear
1733 includes/date_functions.inc
1735 2011-03-14 23:26 +0100 Joe Hunt
1736 (2674) problem installing in languages other than EN - part II
1737 includes/lang/gettext.php
1739 2011-03-13 09:16 +0100 Joe Hunt
1740 (2673) Voided gl_trans_view doesn't display properly
1741 gl/view/gl_trans_view.php
1743 2011-03-12 01:26 +0100 Joe Hunt
1744 (2672) Service Items - BOM & Cost Update allowed without side-effects
1745 inventory/cost_update.php
1746 inventory/includes/db/items_trans_db.inc
1747 reporting/rep301.php
1749 2011-03-10 11:58 +0100 Joe Hunt
1750 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1751 purchasing/includes/db/grn_db.inc
1753 2011-03-10 11:45 +0100 Joe Hunt
1754 (2670) [0000608] Need better Negative stock prevention checking
1755 includes/db/inventory_db.inc
1756 sales/customer_delivery.php
1758 2011-03-10 11:17 +0100 Joe Hunt
1759 (2669) [0000609] Invalid costing results due to changes in PO rate
1760 purchasing/includes/ui/po_ui.inc
1762 2011-03-09 10:18 +0100 Janusz Dobrowolski
1763 (2668) Support for nonstandard delimiters in db_import()
1764 admin/db/maintenance_db.inc
1766 2011-03-07 14:40 +0100 Janusz Dobrowolski
1767 (2667) Fixed foreign key check on item tax type deletion.
1768 taxes/item_tax_types.php
1770 2011-03-06 19:28 +0100 Janusz Dobrowolski
1772 admin/db/maintenance_db.inc
1773 reporting/reports_main.php
1775 2011-03-06 19:28 +0100 Janusz Dobrowolski
1776 (2665) Added missing check for references to item_tax_ype in item_categories
1777 taxes/item_tax_types.php
1779 2011-03-01 18:57 +0100 Janusz Dobrowolski
1780 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1781 includes/ui/ui_controls.inc
1784 2011-03-04 09:57 +0100 Joe Hunt
1785 (2663) Minor fix in bank account transfer (currencies)
1786 gl/includes/db/gl_db_banking.inc
1788 2011-03-03 16:18 +0100 Joe Hunt
1789 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1790 gl/manage/gl_accounts.php
1792 2011-03-03 13:00 +0100 Joe Hunt
1793 (2661) Don't allow inactivating of bank accounts.
1794 gl/manage/gl_accounts.php
1796 2011-03-02 16:23 +0100 Joe Hunt
1797 (2660) Improved GRN Evaluation Report by Chaitanya.
1798 reporting/rep305.php
1800 2011-03-02 09:25 +0100 Joe Hunt
1801 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1802 includes/db/inventory_db.inc
1804 2011-03-01 16:42 +0100 Janusz Dobrowolski
1805 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1806 reporting/includes/reports_classes.inc
1807 reporting/rep101.php
1808 reporting/rep102.php
1809 reporting/rep108.php
1810 reporting/rep201.php
1811 reporting/rep202.php
1812 reporting/rep203.php
1813 reporting/rep204.php
1814 reporting/rep304.php
1816 2011-03-01 11:53 +0100 Janusz Dobrowolski
1817 (2657) Fixed regresion in cash sales invoice.
1818 sales/sales_order_entry.php
1820 2011-02-25 22:49 +0100 Janusz Dobrowolski
1821 (2656) Dummy/service items removed from inventory status/movements inquires.
1823 inventory/inquiry/stock_movements.php
1824 inventory/inquiry/stock_status.php
1826 2011-02-25 22:46 +0100 Janusz Dobrowolski
1827 (2655) Fixed delivery note's invoice deadline date description
1828 reporting/includes/doctext.inc
1830 2011-03-01 01:08 +0100 Joe Hunt
1831 (2654) [0000588] Inability to create recurrent invoice
1833 sales/manage/recurrent_invoices.php
1835 2011-02-28 16:44 +0100 Joe Hunt
1836 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1837 [0000587] Converted currencies are not rounded when using Funds transfers
1839 gl/includes/db/gl_db_bank_trans.inc
1840 inventory/includes/db/items_adjust_db.inc
1842 2011-02-28 16:15 +0100 Joe Hunt
1843 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1845 includes/references.inc
1847 2011-02-28 15:52 +0100 Joe Hunt
1851 2011-02-21 13:09 +0100 Janusz Dobrowolski
1852 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1854 gl/includes/db/gl_db_rates.inc
1856 2011-02-18 17:11 +0100 Janusz Dobrowolski
1857 (2649) Fixed location changes in Direct Invoice.
1859 sales/includes/ui/sales_order_ui.inc
1860 sales/sales_order_entry.php
1862 2011-02-17 08:52 +0100 cvs2hg
1863 (2648) convert CVS tags
1866 2011-02-14 09:05 +0000 Janusz Dobrowolski
1867 (2647) Fixed gettextized message.
1870 lang/new_language_template/LC_MESSAGES/empty.po
1872 2011-02-13 22:44 +0000 Joe Hunt
1873 (2646) Release 2.3.2
1874 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1875 transactions in gl inquiry and reports.
1878 gl/includes/db/gl_db_trans.inc
1881 2011-02-13 09:17 +0000 Janusz Dobrowolski
1882 (2645) Lots of small bugfixes.
1885 2011-02-13 09:14 +0000 Janusz Dobrowolski
1886 (2644) Updated template.
1887 lang/new_language_template/LC_MESSAGES/empty.po
1889 2011-02-13 09:11 +0000 Janusz Dobrowolski
1890 (2643) Fixed invalid gettextized strings
1891 gl/includes/db/gl_db_rates.inc
1892 includes/packages.inc
1894 2011-02-13 09:09 +0000 Janusz Dobrowolski
1896 admin/create_coy.php
1897 includes/access_levels.inc
1899 2011-02-13 09:07 +0000 Janusz Dobrowolski
1900 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1901 sales/customer_invoice.php
1902 sales/includes/cart_class.inc
1903 sales/includes/db/sales_invoice_db.inc
1905 2011-02-13 09:06 +0000 Janusz Dobrowolski
1906 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1907 sales/includes/db/sales_order_db.inc
1908 sales/inquiry/sales_orders_view.php
1910 2011-02-13 09:03 +0000 Janusz Dobrowolski
1911 (2639) System settings are now cached once a request.
1912 admin/db/company_db.inc
1914 2011-02-13 09:02 +0000 Janusz Dobrowolski
1915 (2638) Fixed inventory status display for items without reorder level set.
1916 inventory/includes/db/items_locations_db.inc
1918 2011-02-13 09:00 +0000 Janusz Dobrowolski
1919 (2637) Fixed error reporting in mail send method
1920 reporting/includes/class.mail.inc
1922 2011-02-13 08:59 +0000 Janusz Dobrowolski
1923 (2636) Improved report mailing error handling.
1924 reporting/includes/pdf_report.inc
1926 2011-02-13 08:58 +0000 Janusz Dobrowolski
1927 (2635) Updated string handling in excel generator (sometimes broken reports)
1928 reporting/includes/Workbook.php
1930 2011-02-13 08:55 +0000 Janusz Dobrowolski
1931 (2634) Fixed credit processing errors handling.
1932 sales/customer_credit_invoice.php
1934 2011-02-13 08:53 +0000 Janusz Dobrowolski
1935 (2633) Fixed hook_invoke_all
1938 2011-02-13 08:52 +0000 Janusz Dobrowolski
1939 (2632) [0000536] Fixed phone/email branch retrieval.
1940 sales/includes/ui/sales_order_ui.inc
1942 2011-02-13 08:51 +0000 Janusz Dobrowolski
1943 (2631) Fixed bad SO reference display.
1944 sales/view/view_sales_order.php
1946 2011-01-21 14:43 +0000 Janusz Dobrowolski
1947 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1950 2011-01-21 14:42 +0000 Janusz Dobrowolski
1951 (2615) Child sales document preparation moved to cart class.
1952 sales/customer_credit_invoice.php
1953 sales/customer_delivery.php
1954 sales/customer_invoice.php
1955 sales/includes/cart_class.inc
1956 sales/sales_order_entry.php
1958 2011-01-21 14:41 +0000 Janusz Dobrowolski
1959 (2614) Sales quotations were displayed even when realized [0000498].
1960 sales/includes/db/sales_order_db.inc
1961 sales/includes/sales_db.inc
1963 2011-01-20 18:22 +0000 Janusz Dobrowolski
1964 (2613) Two small cleanups.
1967 2011-01-20 18:21 +0000 Janusz Dobrowolski
1968 (2612) Fixed help link
1971 2011-01-20 18:21 +0000 Janusz Dobrowolski
1973 includes/ui/ui_view.inc
1975 2011-01-18 15:47 +0000 Janusz Dobrowolski
1976 (2610) Fixed acruals posting dates.
1979 2011-01-18 15:16 +0000 Janusz Dobrowolski
1980 (2609) Fixed accruals postings date calculation.
1983 2011-01-18 15:15 +0000 Janusz Dobrowolski
1984 (2608) Fixed add_months() result for dates near moth end.
1985 includes/date_functions.inc
1987 2011-01-18 10:32 +0000 Joe Hunt
1988 (2607) Wrong linked credit data on invoices/credits table when view PO
1990 purchasing/includes/db/grn_db.inc
1991 purchasing/includes/db/invoice_db.inc
1993 2011-01-17 22:23 +0000 Janusz Dobrowolski
1995 purchasing/includes/db/invoice_db.inc
1997 2011-01-17 18:00 +0000 Janusz Dobrowolski
1998 (2605) A couple of small bugfixes.
2001 2011-01-17 18:00 +0000 Janusz Dobrowolski
2002 (2604) Removed sparse Add button.
2003 admin/inst_module.php
2005 2011-01-17 17:59 +0000 Janusz Dobrowolski
2006 (2603) Fixed mssing qoh check.
2007 purchasing/supplier_credit.php
2009 2011-01-17 17:58 +0000 Janusz Dobrowolski
2010 (2602) Screen refresh on Update button fixed.
2011 sales/customer_credit_invoice.php
2013 2011-01-17 17:57 +0000 Janusz Dobrowolski
2014 (2601) Fixed slow sql for po related invoices/credits.
2015 purchasing/includes/db/invoice_db.inc
2017 2011-01-17 17:56 +0000 Janusz Dobrowolski
2018 (2600) Fixed theme images location.
2019 themes/aqua/renderer.php
2020 themes/cool/renderer.php
2021 themes/default/renderer.php
2023 2011-01-17 00:51 +0000 Joe Hunt
2024 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2026 admin/create_coy.php
2028 2011-01-17 00:31 +0000 Joe Hunt
2029 (2598) [0000494] Cannot set second company pref when setup System and General GL
2031 admin/db/company_db.inc
2033 2011-01-12 20:49 +0000 Janusz Dobrowolski
2034 (2597) A couple of various small fixes.
2037 2011-01-12 20:48 +0000 Janusz Dobrowolski
2038 (2596) Added access exetensions hook method, cleanup.
2041 2011-01-12 20:47 +0000 Janusz Dobrowolski
2042 (2595) Fixed supplier reference allowed length.
2043 purchasing/includes/ui/invoice_ui.inc
2045 2011-01-12 20:46 +0000 Janusz Dobrowolski
2046 (2594) Removed sparse dot.
2049 2011-01-12 20:25 +0000 Janusz Dobrowolski
2050 (2593) Merge branch 'stable'
2051 gl/includes/db/gl_db_bank_accounts.inc
2053 2011-01-04 16:08 +0000 Joe Hunt
2054 (2584) Release 2.3.1
2057 2011-01-04 16:01 +0000 cvs2hg
2058 (2583) fixup commit for tag 'version_2_3_1'
2059 lang/new_language_template/LC_MESSAGES/empty.po
2061 2011-01-04 16:01 +0000 Janusz Dobrowolski
2062 (2582) 2.3.1 version
2063 lang/new_language_template/LC_MESSAGES/empty.po
2065 2011-01-04 15:20 +0000 Joe Hunt
2066 (2581) Release 2.3.1
2070 2011-01-04 13:57 +0000 Janusz Dobrowolski
2071 (2580) Database host names up to 60 chars long allowed
2073 admin/create_coy.php
2076 2010-12-31 16:22 +0000 Joe Hunt
2077 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2079 purchasing/includes/db/invoice_db.inc
2081 2010-12-31 14:01 +0000 Joe Hunt
2082 (2578) Added link for viewing GL Delivery if clearing account
2084 purchasing/po_entry_items.php
2086 2010-12-31 11:45 +0000 Joe Hunt
2087 (2577) Bug. $n undefined in /admin/gl_setup.php
2090 2010-12-31 11:44 +0000 Joe Hunt
2091 (2576) Added link for viewing GL Delivery if clearing account
2092 purchasing/po_receive_items.php
2094 2010-12-31 11:44 +0000 Joe Hunt
2095 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2096 purchasing/includes/ui/invoice_ui.inc
2098 2010-12-31 11:43 +0000 Joe Hunt
2099 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2100 Only GRN Clearring on stock items.
2102 purchasing/includes/db/grn_db.inc
2103 purchasing/includes/db/invoice_db.inc
2105 2010-12-30 12:38 +0000 Janusz Dobrowolski
2106 (2573) [0000434] Javascript error in bank account reconcile
2110 2010-12-30 11:41 +0000 Janusz Dobrowolski
2111 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2113 purchasing/includes/db/grn_db.inc
2114 purchasing/includes/db/invoice_db.inc
2115 purchasing/includes/po_class.inc
2119 2010-12-30 11:40 +0000 Janusz Dobrowolski
2120 (2571) Added GRN Clearing Account setting
2123 2010-12-30 11:39 +0000 Janusz Dobrowolski
2124 (2570) Added set_company_pref() function
2125 admin/db/company_db.inc
2127 2010-12-29 15:07 +0000 Janusz Dobrowolski
2128 (2569) Non-voidable transactions removed from selector on voiding page.
2130 admin/void_transaction.php
2131 includes/ui/ui_lists.inc
2133 2010-12-29 12:45 +0000 Janusz Dobrowolski
2134 (2568) Hook files inclusion moved to session.inc
2137 includes/session.inc
2139 2010-12-28 15:07 +0000 Joe Hunt
2140 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2143 themes/aqua/images/menu_entry.png
2144 themes/aqua/images/menu_inquiry.png
2145 themes/aqua/images/menu_maintenance.png
2146 themes/aqua/images/menu_report.png
2147 themes/aqua/images/menu_settings.png
2148 themes/aqua/images/menu_system.png
2149 themes/aqua/images/menu_transaction.png
2150 themes/aqua/images/menu_update.png
2151 themes/aqua/renderer.php
2152 themes/cool/images/menu_entry.png
2153 themes/cool/images/menu_inquiry.png
2154 themes/cool/images/menu_maintenance.png
2155 themes/cool/images/menu_report.png
2156 themes/cool/images/menu_settings.png
2157 themes/cool/images/menu_system.png
2158 themes/cool/images/menu_transaction.png
2159 themes/cool/images/menu_update.png
2160 themes/cool/renderer.php
2161 themes/default/images/menu_entry.png
2162 themes/default/images/menu_inquiry.png
2163 themes/default/images/menu_maintenance.png
2164 themes/default/images/menu_report.png
2165 themes/default/images/menu_settings.png
2166 themes/default/images/menu_system.png
2167 themes/default/images/menu_transaction.png
2168 themes/default/images/menu_update.png
2169 themes/default/renderer.php
2171 2010-12-28 00:00 +0000 Joe Hunt
2172 (2566) Rerun, due to errors.
2173 applications/dimensions.php
2174 themes/aqua/renderer.php
2175 themes/cool/renderer.php
2176 themes/default/renderer.php
2178 2010-12-27 16:08 +0000 Joe Hunt
2179 (2565) Rerun. Changed some defines to better harmonize.
2180 applications/suppliers.php
2182 2010-12-27 16:05 +0000 Joe Hunt
2183 (2564) Rerun. Changed som defines to better harmonize.
2184 applications/customers.php
2185 applications/dimensions.php
2186 applications/generalledger.php
2187 applications/manufacturing.php
2188 applications/setup.php
2190 2010-12-27 15:46 +0000 Joe Hunt
2191 (2563) Prepared for category icons in applications/application.php for themes
2193 applications/application.php
2194 applications/customers.php
2195 applications/dimensions.php
2196 applications/generalledger.php
2197 applications/inventory.php
2198 applications/manufacturing.php
2199 applications/setup.php
2200 applications/suppliers.php
2201 themes/aqua/renderer.php
2202 themes/cool/renderer.php
2203 themes/default/renderer.php
2205 2010-12-27 13:23 +0000 Janusz Dobrowolski
2206 (2562) Added cash accont limit checking in bank transfers.
2208 gl/bank_transfer.php
2210 2010-12-27 13:20 +0000 Janusz Dobrowolski
2211 (2561) Fixed cash account balance limit calculation.
2212 gl/includes/db/gl_db_bank_accounts.inc
2214 2010-12-27 13:09 +0000 Janusz Dobrowolski
2215 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2218 gl/includes/db/gl_db_bank_accounts.inc
2219 purchasing/supplier_payment.php
2221 2010-12-27 11:42 +0000 Janusz Dobrowolski
2222 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2225 2010-12-27 11:41 +0000 Janusz Dobrowolski
2226 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2227 sales/includes/db/cust_trans_db.inc
2229 2010-12-27 11:40 +0000 Janusz Dobrowolski
2230 (2557) [0000356] Databse error on error voiding fixed.
2231 admin/db/transactions_db.inc
2233 2010-12-27 11:39 +0000 Janusz Dobrowolski
2234 (2556) Option for allowing negative prices for dummy/service items.
2236 sales/sales_order_entry.php
2238 2010-12-19 10:39 +0000 Janusz Dobrowolski
2239 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2242 2010-12-19 10:39 +0000 Janusz Dobrowolski
2243 (2554) Fixed tax display warnigs in purchasing module.
2244 purchasing/includes/db/grn_db.inc
2245 purchasing/includes/db/po_db.inc
2246 purchasing/includes/po_class.inc
2247 purchasing/po_receive_items.php
2249 2010-12-19 10:38 +0000 Janusz Dobrowolski
2250 (2553) Suppressed strict warnings in reporting module.
2253 2010-12-18 07:43 +0000 Joe Hunt
2254 (2552) More cleaning. Rerun.
2255 includes/db/inventory_db.inc
2257 2010-12-17 15:15 +0000 Joe Hunt
2258 (2551) [0000304] Set locale functionality broken on Windows
2259 Bad test code left over, cleaning up
2261 includes/db/inventory_db.inc
2262 includes/lang/gettext.php
2263 includes/packages.inc
2265 2010-12-16 14:16 +0000 Janusz Dobrowolski
2266 (2550) Added hook for session handling, fixed bug [0000315]
2269 includes/session.inc
2271 2010-12-16 09:49 +0000 Janusz Dobrowolski
2273 gl/includes/db/gl_db_trans.inc
2275 2010-12-16 07:53 +0000 Janusz Dobrowolski
2276 (2548) Fixed quick entry edition and other small cleanups.
2279 2010-12-16 07:51 +0000 Janusz Dobrowolski
2280 (2547) Fixed error handling
2281 includes/ui/items_cart.inc
2283 2010-12-16 07:51 +0000 Janusz Dobrowolski
2284 (2546) Could not change quick entry base amount description
2285 gl/manage/gl_quick_entries.php
2287 2010-12-16 07:50 +0000 Janusz Dobrowolski
2288 (2545) Added cleanup on qid parameter of add_quick_entry
2289 gl/includes/db/gl_db_bank_accounts.inc
2291 2010-12-15 20:43 +0000 Janusz Dobrowolski
2292 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2294 install/isession.inc
2295 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2296 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2297 reporting/includes/pdf_report.inc
2299 2010-12-13 22:32 +0000 Joe Hunt
2300 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2302 gl/inquiry/balance_sheet.php
2303 gl/inquiry/profit_loss.php
2305 2010-12-12 22:10 +0000 Joe Hunt
2306 (2542) Removed Timezone warnings
2309 includes/date_functions.inc
2311 2010-12-12 17:06 +0000 Janusz Dobrowolski
2312 (2541) Fixed db error after last changes related to bug 313
2314 purchasing/includes/ui/po_ui.inc
2316 2010-12-10 13:45 +0000 Janusz Dobrowolski
2317 (2540) Removed obsolete file
2318 reporting/includes/doctext2.inc
2320 2010-12-10 13:29 +0000 Janusz Dobrowolski
2321 (2539) Removed obsolete files
2323 reporting/fonts/Vera.ttf
2325 2010-12-10 13:12 +0000 cvs2hg
2326 (2538) fixup commit for tag 'version_2_3_0'
2327 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2328 install/lang/in_ID/LC_MESSAGES/in_ID.po
2330 reporting/fonts/Vera.ttf
2331 reporting/includes/doctext2.inc
2333 2010-12-10 13:12 +0000 Janusz Dobrowolski
2334 (2537) New files from unstable branch
2339 admin/attachments.php
2341 admin/change_current_user_password.php
2342 admin/company_preferences.php
2343 admin/create_coy.php
2344 admin/crm_categories.php
2345 admin/db/attachments_db.inc
2346 admin/db/company_db.inc
2347 admin/db/fiscalyears_db.inc
2348 admin/db/maintenance_db.inc
2349 admin/db/printers_db.inc
2350 admin/db/security_db.inc
2351 admin/db/shipping_db.inc
2352 admin/db/tags_db.inc
2353 admin/db/transactions_db.inc
2354 admin/db/users_db.inc
2355 admin/db/voiding_db.inc
2356 admin/display_prefs.php
2357 admin/fiscalyears.php
2358 admin/forms_setup.php
2360 admin/inst_chart.php
2362 admin/inst_module.php
2363 admin/inst_theme.php
2364 admin/inst_upgrade.php
2365 admin/payment_terms.php
2366 admin/print_profiles.php
2368 admin/security_roles.php
2369 admin/shipping_companies.php
2370 admin/system_diagnostics.php
2373 admin/view_print_transaction.php
2374 admin/void_transaction.php
2375 applications/application.php
2376 applications/customers.php
2377 applications/dimensions.php
2378 applications/generalledger.php
2379 applications/inventory.php
2380 applications/manufacturing.php
2381 applications/setup.php
2382 applications/suppliers.php
2384 dimensions/dimension_entry.php
2385 dimensions/includes/dimensions_db.inc
2386 dimensions/includes/dimensions_ui.inc
2387 dimensions/inquiry/search_dimensions.php
2388 dimensions/view/view_dimension.php
2391 gl/bank_account_reconcile.php
2392 gl/bank_transfer.php
2396 gl/includes/db/gl_db_account_types.inc
2397 gl/includes/db/gl_db_accounts.inc
2398 gl/includes/db/gl_db_bank_accounts.inc
2399 gl/includes/db/gl_db_bank_trans.inc
2400 gl/includes/db/gl_db_banking.inc
2401 gl/includes/db/gl_db_currencies.inc
2402 gl/includes/db/gl_db_rates.inc
2403 gl/includes/db/gl_db_trans.inc
2404 gl/includes/ui/gl_bank_ui.inc
2405 gl/includes/ui/gl_journal_ui.inc
2406 gl/inquiry/balance_sheet.php
2407 gl/inquiry/bank_inquiry.php
2408 gl/inquiry/gl_account_inquiry.php
2409 gl/inquiry/gl_trial_balance.php
2410 gl/inquiry/journal_inquiry.php
2411 gl/inquiry/profit_loss.php
2412 gl/inquiry/tax_inquiry.php
2413 gl/manage/bank_accounts.php
2414 gl/manage/currencies.php
2415 gl/manage/exchange_rates.php
2416 gl/manage/gl_account_classes.php
2417 gl/manage/gl_account_types.php
2418 gl/manage/gl_accounts.php
2419 gl/manage/gl_quick_entries.php
2420 gl/manage/revaluate_currencies.php
2421 gl/view/accrual_trans.php
2422 gl/view/bank_transfer_view.php
2423 gl/view/gl_deposit_view.php
2424 gl/view/gl_payment_view.php
2425 gl/view/gl_trans_view.php
2426 includes/access_levels.inc
2428 includes/archive.inc
2429 includes/banking.inc
2430 includes/current_user.inc
2431 includes/data_checks.inc
2432 includes/date_functions.inc
2433 includes/db/connect_db.inc
2434 includes/db/crm_contacts_db.inc
2435 includes/db/inventory_db.inc
2436 includes/db/manufacturing_db.inc
2437 includes/db/references_db.inc
2438 includes/db/sql_functions.inc
2439 includes/db_pager.inc
2442 includes/lang/gettext.php
2443 includes/lang/language.php
2445 includes/packages.inc
2446 includes/page/footer.inc
2447 includes/page/header.inc
2448 includes/prefs/sysprefs.inc
2449 includes/prefs/userprefs.inc
2450 includes/references.inc
2451 includes/remote_url.inc
2452 includes/session.inc
2453 includes/sysnames.inc
2454 includes/system_tests.inc
2455 includes/systypes.inc
2457 includes/ui/allocation_cart.inc
2458 includes/ui/contacts_view.inc
2459 includes/ui/db_pager_view.inc
2460 includes/ui/simple_crud_class.inc
2461 includes/ui/ui_controls.inc
2462 includes/ui/ui_input.inc
2463 includes/ui/ui_lists.inc
2464 includes/ui/ui_msgs.inc
2465 includes/ui/ui_view.inc
2466 includes/ui/view_package.php
2469 install/isession.inc
2470 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2471 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2472 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2473 install/lang/da_DK/LC_MESSAGES/da_DK.po
2474 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2475 install/lang/de_DE/LC_MESSAGES/de_DE.po
2476 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2477 install/lang/el_GR/LC_MESSAGES/el_GR.po
2478 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2479 install/lang/es_MX/LC_MESSAGES/es_MX.po
2480 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2481 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2482 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2483 install/lang/id_ID/LC_MESSAGES/id_ID.po
2484 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2485 install/lang/in_ID/LC_MESSAGES/in_ID.po
2486 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2487 install/lang/it_IT/LC_MESSAGES/it_IT.po
2488 install/lang/new_language_template/LC_MESSAGES/empty.po
2489 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2490 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2491 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2492 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2493 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2494 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2495 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2496 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2497 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2498 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2499 install/stylesheet.css
2500 inventory/adjustments.php
2501 inventory/cost_update.php
2502 inventory/includes/db/items_adjust_db.inc
2503 inventory/includes/db/items_category_db.inc
2504 inventory/includes/db/items_db.inc
2505 inventory/includes/db/items_locations_db.inc
2506 inventory/includes/db/items_purchases_db.inc
2507 inventory/includes/db/items_transfer_db.inc
2508 inventory/includes/db/movement_types_db.inc
2509 inventory/includes/inventory_db.inc
2510 inventory/includes/item_adjustments_ui.inc
2511 inventory/includes/stock_transfers_ui.inc
2512 inventory/inquiry/stock_movements.php
2513 inventory/inquiry/stock_status.php
2514 inventory/manage/item_categories.php
2515 inventory/manage/item_codes.php
2516 inventory/manage/item_units.php
2517 inventory/manage/items.php
2518 inventory/manage/locations.php
2519 inventory/manage/movement_types.php
2520 inventory/manage/sales_kits.php
2521 inventory/prices.php
2522 inventory/purchasing_data.php
2523 inventory/reorder_level.php
2524 inventory/transfers.php
2525 inventory/view/view_adjustment.php
2526 inventory/view/view_transfer.php
2530 lang/new_language_template/LC_MESSAGES/empty.po
2531 lang/new_language_template/locale.inc
2532 manufacturing/includes/db/work_order_issues_db.inc
2533 manufacturing/includes/db/work_order_produce_items_db.inc
2534 manufacturing/includes/db/work_orders_db.inc
2535 manufacturing/includes/db/work_orders_quick_db.inc
2536 manufacturing/includes/manufacturing_ui.inc
2537 manufacturing/includes/work_order_issue_ui.inc
2538 manufacturing/inquiry/bom_cost_inquiry.php
2539 manufacturing/inquiry/where_used_inquiry.php
2540 manufacturing/manage/bom_edit.php
2541 manufacturing/manage/work_centres.php
2542 manufacturing/search_work_orders.php
2543 manufacturing/view/wo_issue_view.php
2544 manufacturing/view/wo_production_view.php
2545 manufacturing/view/work_order_view.php
2546 manufacturing/work_order_add_finished.php
2547 manufacturing/work_order_costs.php
2548 manufacturing/work_order_entry.php
2549 manufacturing/work_order_issue.php
2550 manufacturing/work_order_release.php
2551 modules/_cache/index.php
2552 purchasing/includes/db/grn_db.inc
2553 purchasing/includes/db/invoice_db.inc
2554 purchasing/includes/db/po_db.inc
2555 purchasing/includes/db/supp_payment_db.inc
2556 purchasing/includes/db/supp_trans_db.inc
2557 purchasing/includes/db/suppalloc_db.inc
2558 purchasing/includes/db/suppliers_db.inc
2559 purchasing/includes/po_class.inc
2560 purchasing/includes/supp_trans_class.inc
2561 purchasing/includes/ui/grn_ui.inc
2562 purchasing/includes/ui/invoice_ui.inc
2563 purchasing/includes/ui/po_ui.inc
2564 purchasing/inquiry/po_search.php
2565 purchasing/inquiry/po_search_completed.php
2566 purchasing/inquiry/supplier_allocation_inquiry.php
2567 purchasing/inquiry/supplier_inquiry.php
2568 purchasing/manage/suppliers.php
2569 purchasing/po_entry_items.php
2570 purchasing/po_receive_items.php
2571 purchasing/supplier_credit.php
2572 purchasing/supplier_invoice.php
2573 purchasing/supplier_payment.php
2574 purchasing/view/view_grn.php
2575 purchasing/view/view_po.php
2576 purchasing/view/view_supp_credit.php
2577 purchasing/view/view_supp_invoice.php
2578 purchasing/view/view_supp_payment.php
2579 reporting/fonts/LiberationSans-Regular.ttf
2580 reporting/forms/index.php
2581 reporting/includes/Workbook.php
2582 reporting/includes/class.graphic.inc
2583 reporting/includes/class.mail.inc
2584 reporting/includes/class.pdf.inc
2585 reporting/includes/doctext.inc
2586 reporting/includes/excel_report.inc
2587 reporting/includes/fpdi/decoders/ASCII85Decode.php
2588 reporting/includes/fpdi/decoders/LZWDecode.php
2589 reporting/includes/fpdi/fpdf_tpl.php
2590 reporting/includes/fpdi/fpdi.php
2591 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2592 reporting/includes/fpdi/fpdi_pdf_parser.php
2593 reporting/includes/fpdi/pdf_context.php
2594 reporting/includes/fpdi/pdf_parser.php
2595 reporting/includes/fpdi/wrapper_functions.php
2596 reporting/includes/header2.inc
2597 reporting/includes/pdf_report.inc
2598 reporting/includes/reporting.inc
2599 reporting/includes/reports_classes.inc
2600 reporting/includes/tcpdf.php
2601 reporting/prn_redirect.php
2602 reporting/rep101.php
2603 reporting/rep102.php
2604 reporting/rep103.php
2605 reporting/rep104.php
2606 reporting/rep105.php
2607 reporting/rep106.php
2608 reporting/rep107.php
2609 reporting/rep108.php
2610 reporting/rep109.php
2611 reporting/rep110.php
2612 reporting/rep111.php
2613 reporting/rep112.php
2614 reporting/rep201.php
2615 reporting/rep202.php
2616 reporting/rep203.php
2617 reporting/rep204.php
2618 reporting/rep209.php
2619 reporting/rep210.php
2620 reporting/rep301.php
2621 reporting/rep302.php
2622 reporting/rep303.php
2623 reporting/rep304.php
2624 reporting/rep305.php
2625 reporting/rep401.php
2626 reporting/rep409.php
2627 reporting/rep501.php
2628 reporting/rep601.php
2629 reporting/rep701.php
2630 reporting/rep702.php
2631 reporting/rep704.php
2632 reporting/rep705.php
2633 reporting/rep706.php
2634 reporting/rep707.php
2635 reporting/rep708.php
2636 reporting/rep709.php
2637 reporting/rep710.php
2638 reporting/reports_main.php
2639 sales/create_recurrent_invoices.php
2640 sales/credit_note_entry.php
2641 sales/customer_credit_invoice.php
2642 sales/customer_delivery.php
2643 sales/customer_invoice.php
2644 sales/customer_payments.php
2645 sales/includes/cart_class.inc
2646 sales/includes/db/branches_db.inc
2647 sales/includes/db/cust_trans_db.inc
2648 sales/includes/db/cust_trans_details_db.inc
2649 sales/includes/db/custalloc_db.inc
2650 sales/includes/db/customers_db.inc
2651 sales/includes/db/payment_db.inc
2652 sales/includes/db/recurrent_invoices_db.inc
2653 sales/includes/db/sales_credit_db.inc
2654 sales/includes/db/sales_delivery_db.inc
2655 sales/includes/db/sales_groups_db.inc
2656 sales/includes/db/sales_invoice_db.inc
2657 sales/includes/db/sales_order_db.inc
2658 sales/includes/sales_db.inc
2659 sales/includes/sales_ui.inc
2660 sales/includes/ui/sales_credit_ui.inc
2661 sales/includes/ui/sales_order_ui.inc
2662 sales/inquiry/customer_allocation_inquiry.php
2663 sales/inquiry/customer_inquiry.php
2664 sales/inquiry/sales_deliveries_view.php
2665 sales/inquiry/sales_orders_view.php
2666 sales/manage/credit_status.php
2667 sales/manage/customer_branches.php
2668 sales/manage/customers.php
2669 sales/manage/recurrent_invoices.php
2670 sales/manage/sales_areas.php
2671 sales/manage/sales_groups.php
2672 sales/manage/sales_people.php
2673 sales/manage/sales_points.php
2674 sales/manage/sales_types.php
2675 sales/sales_order_entry.php
2676 sales/view/view_credit.php
2677 sales/view/view_dispatch.php
2678 sales/view/view_invoice.php
2679 sales/view/view_receipt.php
2680 sales/view/view_sales_order.php
2687 taxes/db/tax_types_db.inc
2688 taxes/item_tax_types.php
2690 taxes/tax_groups.php
2692 themes/aqua/default.css
2693 themes/aqua/renderer.php
2694 themes/cool/default.css
2695 themes/cool/renderer.php
2696 themes/default/default.css
2697 themes/default/renderer.php
2701 2010-07-06 21:33 +0000 Janusz Dobrowolski
2702 (2139) Additonal sql injection prevention in date2sql().
2704 includes/date_functions.inc
2706 2010-06-28 10:01 +0000 Joe Hunt
2710 2010-06-28 09:54 +0000 Joe Hunt
2711 (2134) Release 2.2.11
2716 2010-06-22 08:38 +0000 Joe Hunt
2717 (2109) Minor select bug in create recurrent invoices
2719 sales/create_recurrent_invoices.php
2721 2010-06-18 21:34 +0000 Joe Hunt
2722 (2091) Removed constraint on day values in Payment Terms
2724 admin/payment_terms.php
2726 2010-06-18 06:58 +0000 Janusz Dobrowolski
2727 (2090) Small bug on final credit invoice screen redirection.
2729 sales/customer_credit_invoice.php
2731 2010-06-17 20:01 +0000 Janusz Dobrowolski
2732 (2089) [0000235],[000236] db error when no deliveries yet.
2734 sales/view/view_sales_order.php
2736 2010-06-14 13:52 +0000 Joe Hunt
2737 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2738 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2740 includes/db/manufacturing_db.inc
2741 reporting/rep101.php
2742 reporting/rep102.php
2743 reporting/rep201.php
2744 reporting/rep202.php
2745 reporting/rep203.php
2746 reporting/rep303.php
2747 reporting/reports_main.php
2749 2010-06-14 13:23 +0000 Janusz Dobrowolski
2750 (2085) Undone latest commit
2751 sales/includes/db/custalloc_db.inc
2753 2010-06-11 12:33 +0000 Joe Hunt
2754 (2071) Release 2.2.10
2759 2010-06-10 09:16 +0000 Joe Hunt
2760 (2070) Changed Wiki help url and site url in config.default.php
2764 2010-06-07 15:07 +0000 Joe Hunt
2766 reporting/includes/excel_report.inc
2768 2010-06-07 07:18 +0000 Joe Hunt
2769 (2068) HTML decode text when printing to Excel.
2771 reporting/includes/excel_report.inc
2773 2010-06-06 21:46 +0000 Janusz Dobrowolski
2774 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2777 2010-06-06 21:45 +0000 Janusz Dobrowolski
2778 (2066) Small bug on final screen redirection.
2779 sales/customer_credit_invoice.php
2781 2010-06-06 21:45 +0000 Janusz Dobrowolski
2782 (2065) Fixed lists of related sales invoices/credits.
2783 sales/view/view_sales_order.php
2785 2010-06-06 20:13 +0000 Janusz Dobrowolski
2786 (2064) Long timeouts for all report printing calls.
2789 2010-06-06 20:12 +0000 Janusz Dobrowolski
2790 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2791 includes/ui/ui_input.inc
2795 2010-06-06 20:11 +0000 Janusz Dobrowolski
2796 (2062) Long timeouts for ajax call for printing.
2797 reporting/includes/reports_classes.inc
2799 2010-06-06 15:50 +0000 Janusz Dobrowolski
2800 (2061) False overallocation message fixed.
2802 includes/ui/allocation_cart.inc
2804 2010-06-03 07:37 +0000 Joe Hunt
2805 (2056) Rounding bug when decimals greater than or equal to 6.
2807 includes/current_user.inc
2809 2010-05-31 14:17 +0000 Joe Hunt
2810 (2055) No limit on 30 days in Payment terms if end of month.
2812 admin/payment_terms.php
2814 2010-05-31 00:00 +0000 Joe Hunt
2815 (2054) Report GL Transactions now prints line memos
2817 reporting/rep704.php
2819 2010-05-30 11:35 +0000 Joe Hunt
2820 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2821 Copy line memo to next line in journal entries and bank payments/deposits
2824 gl/includes/ui/gl_bank_ui.inc
2825 gl/includes/ui/gl_journal_ui.inc
2826 reporting/includes/reports_classes.inc
2828 2010-05-29 15:32 +0000 Janusz Dobrowolski
2829 (2051) Smaller fixes in initial COAs
2834 2010-05-24 18:51 +0000 Janusz Dobrowolski
2835 (2049) Additional fixes in payment/deposit allocations.
2837 includes/ui/allocation_cart.inc
2840 2010-05-24 08:23 +0000 Joe Hunt
2841 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2843 reporting/rep303.php
2845 2010-05-24 07:46 +0000 Joe Hunt
2846 (2047) Release 2.2.9
2851 2010-05-22 15:41 +0000 Janusz Dobrowolski
2852 (2046) Fixed html generaton for buttons.
2854 includes/ui/ui_input.inc
2856 2010-05-20 15:48 +0000 Janusz Dobrowolski
2857 (2045) Additional fix for bugfix [0000229].
2861 2010-05-12 19:19 +0000 Janusz Dobrowolski
2862 (2043) [0000229] Payment overallocation is now forbidden.
2864 includes/ui/allocation_cart.inc
2867 2010-05-12 14:46 +0000 Joe Hunt
2868 (2042) [0000228] Sales order inquiry using reference number
2870 sales/inquiry/sales_orders_view.php
2872 2010-05-12 10:55 +0000 Janusz Dobrowolski
2873 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2877 2010-05-12 10:53 +0000 Janusz Dobrowolski
2878 (2040) Fixed emial sending links to support ajax call.
2879 purchasing/po_entry_items.php
2880 sales/credit_note_entry.php
2881 sales/customer_delivery.php
2882 sales/customer_invoice.php
2884 2010-05-12 10:51 +0000 Janusz Dobrowolski
2885 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2886 includes/session.inc
2888 2010-05-12 10:50 +0000 Janusz Dobrowolski
2889 (2038) Fixed shipping tax naming.
2890 taxes/tax_groups.php
2892 2010-05-12 10:46 +0000 Janusz Dobrowolski
2893 (2037) [0000226] Fixed checks for js cached files, colors in messages
2894 admin/system_diagnostics.php
2896 2010-05-12 08:09 +0000 Joe Hunt
2897 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2899 admin/display_prefs.php
2901 2010-05-10 07:18 +0000 Joe Hunt
2902 (2010) Changed so Print Statements don't list voided items.
2904 reporting/rep108.php
2906 2010-05-05 11:52 +0000 Joe Hunt
2908 Parse error in doctext.inc
2909 doctext2.inc was forgotten.
2911 lang/new_language_template/LC_MESSAGES/empty.po
2912 reporting/includes/doctext.inc
2913 reporting/includes/doctext2.inc
2915 2010-05-05 11:02 +0000 Janusz Dobrowolski
2916 (2006) Fixed ambiguities and typos in report titles.
2918 reporting/includes/doctext.inc
2920 2010-05-04 21:56 +0000 Joe Hunt
2922 gl/inquiry/profit_loss.php
2924 2010-05-04 15:51 +0000 Joe Hunt
2925 (2004) Minor change to balance sheet/profit and loss drilldown
2926 Script is modified to display only direct child types
2927 New empty.po file for 2.2.8
2929 gl/inquiry/balance_sheet.php
2930 gl/inquiry/profit_loss.php
2931 lang/new_language_template/LC_MESSAGES/empty.po
2933 2010-05-04 09:10 +0000 Joe Hunt
2934 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2936 reporting/rep203.php
2938 2010-04-26 08:32 +0000 Joe Hunt
2939 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2941 reporting/includes/excel_report.inc
2942 reporting/rep709.php
2943 reporting/reports_main.php
2945 2010-04-21 11:25 +0000 Janusz Dobrowolski
2946 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2948 admin/db/maintenance_db.inc
2950 2010-04-21 08:20 +0000 Joe Hunt
2951 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2952 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2955 sales/includes/db/sales_order_db.inc
2957 2010-04-18 07:13 +0000 Joe Hunt
2958 (1991) Release 2.2.8
2963 2010-04-17 19:55 +0000 Janusz Dobrowolski
2964 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2967 2010-04-17 19:54 +0000 Janusz Dobrowolski
2968 (1989) Added check for reference uniqueness in checking routine.
2969 sales/sales_order_entry.php
2971 2010-04-17 19:53 +0000 Janusz Dobrowolski
2972 (1988) Small fix in company creation.
2973 admin/create_coy.php
2975 2010-04-08 22:39 +0000 Joe Hunt
2977 admin/create_coy.php
2979 2010-04-08 22:14 +0000 Joe Hunt
2980 (1980) Creating a new company without a Database script causes unpredictable errors
2982 admin/create_coy.php
2984 2010-04-06 07:44 +0000 Joe Hunt
2985 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2987 reporting/rep104.php
2988 reporting/rep301.php
2989 reporting/rep302.php
2990 reporting/rep303.php
2991 reporting/rep304.php
2992 reporting/rep305.php
2994 2010-04-03 08:09 +0000 Joe Hunt
2995 (1966) [0000219] Incorrect behaviors regarding Payment forms
2997 purchasing/supplier_payment.php
2998 sales/customer_payments.php
3000 2010-03-20 11:21 +0000 Joe Hunt
3002 reporting/includes/header2.inc
3004 2010-03-20 09:03 +0000 Joe Hunt
3005 (1956) [0000215} Wrong text in deliver to and not printing it.
3007 reporting/includes/doctext.inc
3008 reporting/includes/doctext2.inc
3009 reporting/includes/header2.inc
3011 2010-03-15 18:05 +0000 Janusz Dobrowolski
3012 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3015 2010-03-15 18:04 +0000 Janusz Dobrowolski
3016 (1954) Missing checks for customer/branch selection.
3017 sales/customer_payments.php
3018 sales/sales_order_entry.php
3020 2010-03-15 18:03 +0000 Janusz Dobrowolski
3021 (1953) Missing check for supplier selection.
3022 purchasing/po_entry_items.php
3023 purchasing/supplier_invoice.php
3024 purchasing/supplier_payment.php
3026 2010-03-15 18:02 +0000 Janusz Dobrowolski
3027 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3028 purchasing/includes/db/suppalloc_db.inc
3030 2010-03-15 13:22 +0000 Janusz Dobrowolski
3031 (1951) Small cleanups
3033 includes/current_user.inc
3034 includes/session.inc
3036 2010-03-10 22:34 +0000 Joe Hunt
3037 (1948) Print reference on email (PO)
3039 reporting/rep209.php
3041 2010-03-10 11:37 +0000 Joe Hunt
3042 (1947) Print full Location name on reports
3044 reporting/rep105.php
3045 reporting/rep301.php
3046 reporting/rep302.php
3047 reporting/rep303.php
3049 2010-03-07 09:29 +0000 Joe Hunt
3050 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3052 includes/ui/ui_lists.inc
3054 2010-03-06 14:57 +0000 Joe Hunt
3055 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3057 purchasing/includes/ui/invoice_ui.inc
3059 2010-03-05 23:18 +0000 Joe Hunt
3060 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3062 reporting/includes/pdf_report.inc
3064 2010-03-05 11:22 +0000 Joe Hunt
3065 (1942) Release 2.2.7
3066 Removed redundant variable $use_new_account_types from config.php
3067 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3070 gl/includes/db/gl_db_accounts.inc
3073 2010-03-02 12:00 +0000 Joe Hunt
3074 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3076 reporting/includes/pdf_report.inc
3078 2010-03-01 22:22 +0000 Janusz Dobrowolski
3079 (1940) [0000213] Invalid date change for edited journal entries.
3083 2010-03-01 20:42 +0000 Janusz Dobrowolski
3084 (1939) [0000212] Selecting customer branches form popup was not working.
3086 sales/manage/customer_branches.php
3088 2010-03-01 10:14 +0000 Joe Hunt
3090 admin/create_coy.php
3092 2010-03-01 08:49 +0000 Joe Hunt
3093 (1932) Allow change of password without script in Create/Update Company.
3095 admin/create_coy.php
3097 2010-02-28 15:00 +0000 Joe Hunt
3098 (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.
3099 Wiki will be updated on how does the Work Order work
3101 manufacturing/includes/db/work_order_produce_items_db.inc
3102 manufacturing/includes/db/work_order_requirements_db.inc
3103 manufacturing/includes/db/work_orders_db.inc
3104 manufacturing/includes/db/work_orders_quick_db.inc
3105 purchasing/includes/db/grn_db.inc
3107 2010-02-26 17:57 +0000 Janusz Dobrowolski
3108 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3112 2010-02-26 17:56 +0000 Janusz Dobrowolski
3113 (1929) [0000211] Typo in Work Order legend
3114 reporting/includes/doctext.inc
3115 reporting/includes/doctext2.inc
3117 2010-02-26 17:55 +0000 Janusz Dobrowolski
3118 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3119 purchasing/includes/ui/po_ui.inc
3121 2010-02-26 15:27 +0000 Janusz Dobrowolski
3122 (1927) Restored Esc hotkey on cancel buttons.
3126 2010-02-26 10:51 +0000 Joe Hunt
3127 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3130 lang/new_language_template/LC_MESSAGES/empty.po
3131 manufacturing/includes/db/work_order_produce_items_db.inc
3133 2010-02-25 18:04 +0000 Janusz Dobrowolski
3134 (1916) Fixed bug in product receive quantity input.
3136 manufacturing/work_order_add_finished.php
3138 2010-02-24 16:06 +0000 Joe Hunt
3140 includes/ui/ui_lists.inc
3142 2010-02-24 14:12 +0000 Joe Hunt
3143 (1914) Small layout fix. Error in html
3145 includes/ui/ui_lists.inc
3147 2010-02-24 09:34 +0000 Joe Hunt
3148 (1913) Tax included calculation problem when more than 1 tax type in a group
3152 reporting/rep107.php
3153 reporting/rep110.php
3156 2010-02-23 10:19 +0000 Joe Hunt
3157 (1912) Final rerun :)
3158 gl/includes/db/gl_db_banking.inc
3160 2010-02-22 22:19 +0000 Joe Hunt
3162 gl/includes/db/gl_db_banking.inc
3164 2010-02-22 13:55 +0000 Janusz Dobrowolski
3165 (1910) Two smaller fixes in security_area codes.
3166 includes/access_levels.inc
3168 2010-02-22 12:49 +0000 Joe Hunt
3169 (1909) # Bug in exchange variation calculation in certain situations. Again.
3171 gl/includes/db/gl_db_banking.inc
3173 2010-02-22 00:24 +0000 Joe Hunt
3175 gl/manage/exchange_rates.php
3177 2010-02-22 00:12 +0000 Joe Hunt
3178 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3180 gl/manage/exchange_rates.php
3182 2010-02-21 21:08 +0000 Janusz Dobrowolski
3183 (1906) Fixed check for language session var.
3185 includes/session.inc
3187 2010-02-19 17:04 +0000 Joe Hunt
3188 (1904) Bug in exchange variation calculation in certain situations
3189 Better and cleaner layout in graphics
3190 Fixed better layout in customer delivery form
3192 gl/includes/db/gl_db_banking.inc
3193 reporting/includes/class.graphic.inc
3194 sales/customer_delivery.php
3196 2010-02-17 08:58 +0000 Joe Hunt
3197 (1903) Missing border layout in report centre
3199 reporting/includes/reports_classes.inc
3201 2010-02-16 14:54 +0000 Joe Hunt
3202 (1901) Release 2.2.6
3204 admin/display_prefs.php
3206 lang/new_language_template/LC_MESSAGES/empty.po
3209 2010-02-16 12:25 +0000 Joe Hunt
3210 (1900) CSS style is now implemented in all FA.
3211 New label style for the themes. Better layout in supp inv/credit
3212 A lot of code clean up. New password_row and file_row/cells.
3215 admin/attachments.php
3216 admin/change_current_user_password.php
3217 admin/company_preferences.php
3218 admin/create_coy.php
3221 admin/inst_module.php
3224 includes/ui/ui_controls.inc
3225 includes/ui/ui_input.inc
3226 includes/ui/ui_lists.inc
3227 inventory/manage/items.php
3228 purchasing/includes/ui/invoice_ui.inc
3229 purchasing/includes/ui/po_ui.inc
3230 purchasing/supplier_credit.php
3231 purchasing/supplier_invoice.php
3232 reporting/includes/reports_classes.inc
3233 sales/includes/ui/sales_order_ui.inc
3234 sales/view/view_sales_order.php
3235 themes/aqua/default.css
3236 themes/cool/default.css
3237 themes/default/default.css
3239 2010-02-11 20:50 +0000 Janusz Dobrowolski
3240 (1899) Two smaller fixes (javascript and sesion language setting).
3243 2010-02-11 20:48 +0000 Janusz Dobrowolski
3244 (1898) Fixed IE related hot keys problemwith AltTab.
3247 2010-02-11 20:47 +0000 Janusz Dobrowolski
3248 (1897) Better check for language session var.
3249 includes/session.inc
3251 2010-02-11 08:28 +0000 Joe Hunt
3252 (1896) [0000204] GRN Valuation Report shows wrong data
3254 reporting/rep305.php
3256 2010-02-10 21:12 +0000 Joe Hunt
3257 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3261 2010-02-10 14:59 +0000 Janusz Dobrowolski
3262 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3265 2010-02-10 14:57 +0000 Janusz Dobrowolski
3266 (1893) [0000202] Unable to change item type during edition.
3267 inventory/manage/items.php
3269 2010-02-10 14:57 +0000 Janusz Dobrowolski
3270 (1892) Fixed sparse warning.
3271 includes/db/manufacturing_db.inc
3273 2010-02-10 14:27 +0000 Joe Hunt
3274 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3276 reporting/rep706.php
3277 reporting/rep707.php
3278 reporting/reports_main.php
3280 2010-02-10 13:27 +0000 Joe Hunt
3281 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3282 the correct values later are obtained.
3285 includes/db/inventory_db.inc
3286 manufacturing/includes/db/work_orders_db.inc
3287 purchasing/includes/db/grn_db.inc
3288 purchasing/includes/db/invoice_db.inc
3290 2010-02-08 23:27 +0000 Joe Hunt
3291 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3293 admin/create_coy.php
3295 2010-02-06 19:06 +0000 Janusz Dobrowolski
3296 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3299 2010-02-06 19:04 +0000 Janusz Dobrowolski
3300 (1877) Removed 0 zero quantity lines from DN and SI.
3301 reporting/rep107.php
3302 reporting/rep110.php
3304 2010-02-06 19:03 +0000 Janusz Dobrowolski
3305 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3306 sales/includes/db/sales_order_db.inc
3308 2010-02-06 19:02 +0000 Janusz Dobrowolski
3309 (1875) Removed last changes.
3310 sales/includes/db/sales_delivery_db.inc
3311 sales/includes/db/sales_invoice_db.inc
3313 2010-02-06 16:46 +0000 Janusz Dobrowolski
3314 (1874) get_standard_cost fixed again.
3316 includes/db/inventory_db.inc
3318 2010-02-06 14:56 +0000 Joe Hunt
3319 (1873) Changed Balance Sheets/PL Statements to be recursive
3321 gl/inquiry/balance_sheet.php
3322 gl/inquiry/profit_loss.php
3323 reporting/rep701.php
3324 reporting/rep705.php
3325 reporting/rep706.php
3326 reporting/rep707.php
3328 2010-02-05 22:06 +0000 Joe Hunt
3329 (1872) Placing a print link in all view windows (without menus)
3330 Preparing for new recursive balance sheet/PL Statements
3332 gl/includes/db/gl_db_account_types.inc
3333 gl/includes/db/gl_db_accounts.inc
3335 includes/ui/ui_controls.inc
3337 2010-02-05 13:38 +0000 Janusz Dobrowolski
3338 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3342 2010-02-05 13:36 +0000 Janusz Dobrowolski
3343 (1870) Prevent saving zero qty lines in database.
3344 sales/includes/db/sales_delivery_db.inc
3345 sales/includes/db/sales_invoice_db.inc
3347 2010-02-05 13:35 +0000 Janusz Dobrowolski
3348 (1869) Fixed get_standard_cost() result for dummy items.
3349 includes/db/inventory_db.inc
3351 2010-02-04 20:46 +0000 Janusz Dobrowolski
3352 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3355 2010-02-04 20:45 +0000 Janusz Dobrowolski
3356 (1867) Fixed continuation after authorization timeout.
3359 includes/page/footer.inc
3360 includes/session.inc
3362 2010-02-04 20:44 +0000 Janusz Dobrowolski
3363 (1866) Fixed for login page.
3364 themes/aqua/default.css
3365 themes/cool/default.css
3366 themes/default/default.css
3368 2010-02-04 20:43 +0000 Janusz Dobrowolski
3369 (1865) Added message when no file is selected for view or download.
3372 2010-02-03 15:26 +0000 Joe Hunt
3373 (1859) Exchange rate bug when searching a non existing customer
3375 includes/banking.inc
3377 2010-02-03 10:30 +0000 Joe Hunt
3378 (1858) When buying a service item from a supplier, the delivery produced
3379 wrong inventory GL transactions. No GL transactions should be here.
3380 [0000200] stock_master material_cost incorrectly updated during GRN when
3381 price format uses thousands seperator. A couple of minor errors too.
3383 purchasing/includes/db/grn_db.inc
3384 purchasing/includes/db/invoice_db.inc
3385 sales/includes/db/sales_delivery_db.inc
3387 2010-02-03 03:39 +0000 Joe Hunt
3388 (1857) *** empty log message ***
3389 gl/inquiry/profit_loss.php
3391 2010-02-03 01:10 +0000 Joe Hunt
3392 (1856) Added a Profit and Loss Drilldown page and changed menu links
3394 applications/generalledger.php
3395 gl/inquiry/balance_sheet.php
3396 gl/inquiry/journal_inquiry.php
3398 2010-02-02 16:35 +0000 Janusz Dobrowolski
3399 (1855) Added memo search in journal inqury.
3401 gl/inquiry/journal_inquiry.php
3403 2010-02-02 09:01 +0000 Joe Hunt
3404 (1851) Release 2.2.5
3409 2010-02-02 08:57 +0000 Joe Hunt
3410 (1850) Release 2.2.5
3413 2010-02-02 01:09 +0000 Joe Hunt
3414 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3416 sales/sales_order_entry.php
3418 2010-02-01 12:34 +0000 Janusz Dobrowolski
3419 (1848) Two error handling related fixes
3422 2010-02-01 12:33 +0000 Janusz Dobrowolski
3423 (1847) Fixed error msgs display in some situations
3426 2010-02-01 12:33 +0000 Janusz Dobrowolski
3427 (1846) Ajax timeout changed to 6/60s
3431 2010-02-01 11:06 +0000 Joe Hunt
3432 (1845) [0000197] Bug in closing some special balance sheet levels.
3434 gl/inquiry/balance_sheet.php
3435 reporting/rep705.php
3436 reporting/rep706.php
3437 reporting/rep707.php
3439 2010-02-01 10:15 +0000 Joe Hunt
3440 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3442 sales/sales_order_entry.php
3444 2010-01-31 16:37 +0000 Joe Hunt
3445 (1839) Bug in Quick Entries with Tax added.
3447 includes/ui/ui_view.inc
3449 2010-01-30 16:32 +0000 Joe Hunt
3450 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3452 applications/generalledger.php
3453 gl/inquiry/balance_sheet.php
3454 gl/inquiry/gl_account_inquiry.php
3456 2010-01-30 15:22 +0000 Janusz Dobrowolski
3457 (1837) Fixed bug in checking selected GL accounts for tax types.
3461 2010-01-30 14:57 +0000 Joe Hunt
3462 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3467 2010-01-30 14:25 +0000 Janusz Dobrowolski
3468 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3470 gl/includes/db/gl_db_trans.inc
3471 reporting/rep709.php
3473 2010-01-25 23:29 +0000 Joe Hunt
3475 sales/sales_order_entry.php
3477 2010-01-25 16:13 +0000 Joe Hunt
3480 purchasing/supplier_payment.php
3481 sales/customer_payments.php
3483 2010-01-25 15:37 +0000 Joe Hunt
3484 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3485 A couple of redirecting bugs
3487 sales/includes/db/sales_order_db.inc
3488 sales/sales_order_entry.php
3490 2010-01-25 13:31 +0000 Joe Hunt
3491 (1824) Rerun. Reports checked for warnings.
3493 reporting/includes/doctext.inc
3494 reporting/includes/doctext2.inc
3495 reporting/includes/header2.inc
3496 reporting/rep109.php
3497 reporting/rep111.php
3498 reporting/rep112.php
3499 reporting/rep209.php
3501 2010-01-25 11:00 +0000 Joe Hunt
3502 (1823) Bug in the sequence in sales price pickup
3504 sales/includes/sales_db.inc
3506 2010-01-25 09:32 +0000 Joe Hunt
3510 2010-01-25 09:12 +0000 Joe Hunt
3511 (1821) Added document Receipt and small rearrangements and bugfixes
3514 includes/ui/ui_view.inc
3515 reporting/includes/doctext.inc
3516 reporting/includes/doctext2.inc
3517 reporting/includes/header2.inc
3518 reporting/includes/reporting.inc
3519 reporting/includes/reports_classes.inc
3520 reporting/rep107.php
3521 reporting/rep108.php
3522 reporting/rep109.php
3523 reporting/rep110.php
3524 reporting/rep111.php
3525 reporting/rep112.php
3526 reporting/rep209.php
3527 reporting/rep210.php
3528 reporting/reports_main.php
3529 sales/customer_payments.php
3530 sales/inquiry/customer_inquiry.php
3531 sales/sales_order_entry.php
3533 2010-01-22 14:39 +0000 Joe Hunt
3537 2010-01-22 10:12 +0000 Joe Hunt
3538 (1803) Exchange rate doesn't update table when adding new or deleting rate
3540 gl/manage/exchange_rates.php
3542 2010-01-22 00:44 +0000 Joe Hunt
3543 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3545 reporting/includes/reports_classes.inc
3546 reporting/rep601.php
3547 reporting/rep704.php
3549 2010-01-20 12:10 +0000 Joe Hunt
3550 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3554 2010-01-19 00:27 +0000 Joe Hunt
3556 includes/db/manufacturing_db.inc
3558 2010-01-18 22:53 +0000 Joe Hunt
3559 (1798) Demand was calculated double from Sales Quotation. Should be 0
3561 includes/db/manufacturing_db.inc
3563 2010-01-18 14:23 +0000 Joe Hunt
3565 gl/bank_transfer.php
3567 2010-01-18 14:16 +0000 Joe Hunt
3568 (1796) A back link was still in Bank Transfer.
3570 gl/bank_transfer.php
3573 2010-01-17 22:34 +0000 Joe Hunt
3574 (1795) Release 2.2.4
3579 2010-01-17 22:10 +0000 Janusz Dobrowolski
3580 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3583 2010-01-17 22:09 +0000 Janusz Dobrowolski
3584 (1793) Fixed checks for deleting POS.
3585 sales/manage/sales_points.php
3587 2010-01-17 22:09 +0000 Janusz Dobrowolski
3588 (1792) Fixed error messages display in ajax mode.
3591 2010-01-17 13:02 +0000 Janusz Dobrowolski
3592 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3595 2010-01-17 13:01 +0000 Janusz Dobrowolski
3596 (1790) Fixed default value for stock_category.dflt_tax_type
3599 2010-01-17 13:00 +0000 Janusz Dobrowolski
3600 (1789) Improved error checking during company update/creation.
3601 admin/create_coy.php
3603 2010-01-15 22:17 +0000 Janusz Dobrowolski
3604 (1788) Empty numeric input fields globally defaulted to 0.
3606 includes/data_checks.inc
3607 includes/ui/ui_input.inc
3609 2010-01-15 17:46 +0000 Janusz Dobrowolski
3610 (1787) Fixed bug [0000187] and two other improvements.
3613 2010-01-15 17:45 +0000 Janusz Dobrowolski
3614 (1786) Cleaned warnings in errorlog.
3615 sales/includes/sales_db.inc
3617 2010-01-15 17:45 +0000 Janusz Dobrowolski
3618 (1785) [0000187] Fixed category and description reset after failed check.
3619 inventory/manage/sales_kits.php
3621 2010-01-15 17:43 +0000 Janusz Dobrowolski
3622 (1784) Fixed maximal id length to 10 digits.
3623 gl/manage/gl_account_types.php
3625 2010-01-15 10:46 +0000 Joe Hunt
3626 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3630 2010-01-15 09:37 +0000 Joe Hunt
3631 (1782) [0000190] Back link on confirmation only pages removed.
3634 includes/page/footer.inc
3635 includes/ui/ui_view.inc
3637 2010-01-14 10:06 +0000 Joe Hunt
3638 (1781) A couple of small bugs were fixed in average material cost
3640 manufacturing/includes/db/work_orders_db.inc
3641 purchasing/includes/db/grn_db.inc
3642 purchasing/includes/db/invoice_db.inc
3644 2010-01-13 19:24 +0000 Joe Hunt
3645 (1780) Changed so GL Account Types id allows up to 6 digits
3647 gl/manage/gl_account_types.php
3649 2010-01-13 11:51 +0000 Joe Hunt
3650 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3652 inventory/cost_update.php
3653 inventory/includes/item_adjustments_ui.inc
3654 inventory/view/view_adjustment.php
3656 2010-01-12 15:15 +0000 Janusz Dobrowolski
3657 (1778) Fied buggy exemptions display in item tax editor.
3659 taxes/item_tax_types.php
3661 2010-01-12 11:45 +0000 Joe Hunt
3663 admin/fiscalyears.php
3665 2010-01-12 10:26 +0000 Joe Hunt
3666 (1772) Release 2.2.3
3667 Allow using of multi level sub-types when digits are of same length in account types
3668 Print COA also prints class id and account type id.
3670 admin/fiscalyears.php
3672 gl/includes/db/gl_db_accounts.inc
3673 reporting/rep701.php
3676 2010-01-11 11:52 +0000 Janusz Dobrowolski
3677 (1770) Removed invalid constraint on tax_types table.
3681 2010-01-10 23:26 +0000 Janusz Dobrowolski
3682 (1769) [0000185] Update notification for reorder levels was missing.
3684 inventory/reorder_level.php
3686 2010-01-10 21:41 +0000 Janusz Dobrowolski
3687 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3690 2010-01-10 21:38 +0000 Janusz Dobrowolski
3691 (1767) Code cleanup.
3692 includes/current_user.inc
3694 2010-01-10 21:38 +0000 Janusz Dobrowolski
3695 (1766) Fixed check for empty POST in check_num()
3696 includes/data_checks.inc
3698 2010-01-10 21:36 +0000 Janusz Dobrowolski
3699 (1765) Fields reset after check failed fixed.
3700 inventory/manage/item_codes.php
3702 2010-01-10 21:34 +0000 Janusz Dobrowolski
3703 (1764) [0000186] Timeout on refres button.
3704 sales/allocations/customer_allocate.php
3706 2010-01-10 16:23 +0000 Janusz Dobrowolski
3707 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3710 2010-01-10 16:21 +0000 Janusz Dobrowolski
3711 (1762) Added support for customized doctext.inc/header2.inc
3712 reporting/includes/pdf_report.inc
3713 reporting/prn_redirect.php
3715 2010-01-10 16:21 +0000 Janusz Dobrowolski
3716 (1761) Increased number of decimals for tax calculations.
3719 2010-01-10 16:20 +0000 Janusz Dobrowolski
3720 (1760) Prevented wanings for sqls without 'inactive' field.
3721 includes/ui/db_pager_view.inc
3723 2010-01-10 16:18 +0000 Janusz Dobrowolski
3724 (1759) Small fix in new_doc_date()
3725 includes/date_functions.inc
3727 2010-01-10 16:17 +0000 Janusz Dobrowolski
3728 (1758) Fixed js error in IE7
3731 2010-01-10 09:59 +0000 Joe Hunt
3733 admin/fiscalyears.php
3735 2010-01-09 23:23 +0000 Joe Hunt
3737 admin/fiscalyears.php
3739 2010-01-09 16:43 +0000 Joe Hunt
3740 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3742 admin/fiscalyears.php
3744 2010-01-07 23:45 +0000 Joe Hunt
3745 (1754) *** empty log message ***
3746 reporting/includes/doctext.inc
3747 reporting/includes/doctext2.inc
3749 2010-01-07 23:34 +0000 Joe Hunt
3750 (1753) Rerun of Remittance
3751 purchasing/inquiry/supplier_inquiry.php
3752 purchasing/supplier_payment.php
3753 reporting/includes/doctext.inc
3754 reporting/includes/doctext2.inc
3755 reporting/includes/reporting.inc
3756 reporting/includes/reports_classes.inc
3757 reporting/rep210.php
3759 2010-01-07 15:29 +0000 Joe Hunt
3760 (1752) Creating recurrent invoices with date outside fiscal year
3762 sales/create_recurrent_invoices.php
3764 2010-01-07 14:24 +0000 Joe Hunt
3765 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3766 New document, Remittance, to print payment allocations to suppliers
3767 Also print/email links from Supplier Payment and Supplier Inquiry.
3769 purchasing/inquiry/supplier_inquiry.php
3770 purchasing/supplier_payment.php
3771 reporting/includes/doctext.inc
3772 reporting/includes/doctext2.inc
3773 reporting/includes/header2.inc
3774 reporting/includes/pdf_report.inc
3775 reporting/includes/reporting.inc
3776 reporting/includes/reports_classes.inc
3777 reporting/rep108.php
3778 reporting/rep109.php
3779 reporting/rep110.php
3780 reporting/rep111.php
3781 reporting/rep209.php
3782 reporting/rep210.php
3783 reporting/reports_main.php
3785 2010-01-06 07:31 +0000 Janusz Dobrowolski
3786 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3788 includes/references.inc
3789 includes/session.inc
3791 2010-01-05 14:59 +0000 Joe Hunt
3792 (1749) Improved layout on documents.
3794 reporting/includes/doctext.inc
3795 reporting/includes/doctext2.inc
3796 reporting/includes/header2.inc
3798 2010-01-04 15:43 +0000 Joe Hunt
3799 (1748) Making the stretch parameter = 1 on default print pdf all over
3801 reporting/includes/class.pdf.inc
3802 reporting/includes/pdf_report.inc
3804 2009-12-30 23:41 +0000 Joe Hunt
3805 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3807 taxes/db/tax_groups_db.inc
3809 2009-12-27 14:01 +0000 Joe Hunt
3810 (1746) Problems letting various currency bank accounts sharing the same GL account
3811 Rollback of bank_accounts.php
3813 gl/includes/db/gl_db_banking.inc
3814 gl/manage/bank_accounts.php
3816 2009-12-27 08:44 +0000 Joe Hunt
3818 gl/manage/bank_accounts.php
3820 2009-12-27 00:15 +0000 Joe Hunt
3821 (1744) Problems letting various currency bank accounts sharing the same GL account
3822 Foreign currency accounts must have their own specific GL accounts.
3824 gl/manage/bank_accounts.php
3826 2009-12-23 23:03 +0000 Joe Hunt
3827 (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
3829 gl/inquiry/journal_inquiry.php
3831 2009-12-23 17:07 +0000 Joe Hunt
3832 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3834 reporting/includes/doctext.inc
3835 reporting/includes/doctext2.inc
3836 reporting/rep109.php
3837 reporting/rep111.php
3839 2009-12-23 16:05 +0000 Joe Hunt
3840 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3842 admin/db/maintenance_db.inc
3844 includes/db_pager.inc
3845 includes/lang/language.php
3846 includes/page/header.inc
3847 includes/session.inc
3849 inventory/adjustments.php
3850 inventory/transfers.php
3851 purchasing/allocations/supplier_allocate.php
3852 purchasing/includes/ui/po_ui.inc
3853 purchasing/supplier_invoice.php
3854 reporting/includes/Workbook.php
3855 reporting/includes/class.graphic.inc
3856 reporting/includes/tcpdf.php
3857 sales/allocations/customer_allocate.php
3859 2009-12-23 10:50 +0000 Joe Hunt
3860 (1738) Release 2.2.2
3865 2009-12-22 16:56 +0000 Joe Hunt
3866 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3868 reporting/includes/excel_report.inc
3869 reporting/includes/pdf_report.inc
3871 2009-12-21 23:36 +0000 Joe Hunt
3872 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3874 reporting/includes/pdf_report.inc
3876 2009-12-21 22:20 +0000 Janusz Dobrowolski
3877 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3880 2009-12-21 22:19 +0000 Janusz Dobrowolski
3881 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3883 sales/includes/cart_class.inc
3884 sales/includes/sales_db.inc
3886 2009-12-21 22:17 +0000 Janusz Dobrowolski
3887 (1733) Fixed quantity columns descriptions in delivery note edition.
3888 sales/customer_delivery.php
3890 2009-12-20 23:36 +0000 Joe Hunt
3891 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3892 Some errors in header3() in pdf_report.inc..
3894 includes/current_user.inc
3895 reporting/includes/pdf_report.inc
3897 2009-12-18 15:35 +0000 Joe Hunt
3898 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3899 Fixed depending on the decimals in the stock item to not allow less than minimum.
3901 purchasing/po_entry_items.php
3903 2009-12-12 15:32 +0000 Joe Hunt
3904 (1730) Implemented search on categories as well in sales_items_list...
3906 includes/ui/ui_lists.inc
3908 2009-12-09 16:14 +0000 Janusz Dobrowolski
3909 (1728) Added new System Diagnostics page
3911 admin/system_diagnostics.php
3912 applications/setup.php
3914 2009-12-08 20:09 +0000 Joe Hunt
3915 (1727) Extended the Report Engine to better support own reports
3917 reporting/fonts/courier.php
3918 reporting/fonts/symbol.php
3919 reporting/fonts/times.php
3920 reporting/fonts/timesb.php
3921 reporting/fonts/timesbi.php
3922 reporting/fonts/timesi.php
3923 reporting/fonts/zapfdingbats.php
3924 reporting/includes/class.pdf.inc
3925 reporting/includes/excel_report.inc
3926 reporting/includes/pdf_report.inc
3927 reporting/includes/tcpdf.php
3929 2009-12-07 13:59 +0000 Joe Hunt
3930 (1726) Providing use of alternative providers for exchange rates.
3932 gl/includes/db/gl_db_rates.inc
3934 2009-12-06 22:44 +0000 Janusz Dobrowolski
3935 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3937 admin/create_coy.php
3938 admin/db/maintenance_db.inc
3940 2009-12-04 22:54 +0000 Joe Hunt
3941 (1720) Better date2sql in date_functions.inc
3943 includes/date_functions.inc
3945 2009-12-04 18:28 +0000 Janusz Dobrowolski
3946 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3949 sales/includes/cart_class.inc
3951 2009-12-04 17:59 +0000 Janusz Dobrowolski
3952 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3954 includes/ui/allocation_cart.inc
3956 2009-12-04 08:59 +0000 Joe Hunt
3957 (1717) Print Statement prints balances in wrong place.
3959 reporting/rep108.php
3961 2009-12-03 08:41 +0000 Janusz Dobrowolski
3962 (1714) Fixed bug [0000179] (data error in supplier allocations)
3964 includes/ui/allocation_cart.inc
3965 purchasing/includes/db/supp_trans_db.inc
3967 2009-12-02 16:36 +0000 Janusz Dobrowolski
3968 (1711) Fixed view/download backup
3972 2009-12-02 16:29 +0000 Joe Hunt
3973 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3977 2009-12-02 13:04 +0000 Janusz Dobrowolski
3978 (1709) Display settings restored on every login in demo mode.
3980 admin/display_prefs.php
3981 includes/current_user.inc
3983 2009-12-02 12:37 +0000 Janusz Dobrowolski
3984 (1708) Redone fix in dupliate data error handling.
3988 2009-12-02 10:51 +0000 Janusz Dobrowolski
3989 (1707) Fixed db_export against eventual strict mode problems.
3992 2009-12-02 10:50 +0000 Janusz Dobrowolski
3993 (1706) Fixed db_export to properly store null default values
3994 admin/db/maintenance_db.inc
3996 2009-12-02 10:03 +0000 Janusz Dobrowolski
3997 (1705) More strict mode fixes.
4000 2009-12-02 00:17 +0000 Joe Hunt
4001 (1704) More restrictions on deleting gl_accounts
4002 Small changes in systypes for ST_COSTUPDATE.
4004 gl/manage/gl_accounts.php
4005 includes/systypes.inc
4007 2009-12-01 20:24 +0000 Janusz Dobrowolski
4008 (1703) Next transaction number retrieved from transaction table instead of sys_types
4010 includes/systypes.inc
4012 2009-12-01 16:03 +0000 Janusz Dobrowolski
4013 (1701) Fixed path_to_root in display_error()
4016 2009-12-01 15:43 +0000 Joe Hunt
4017 (1700) Another session destroy but beter
4020 2009-12-01 12:35 +0000 Joe Hunt
4021 (1699) session destroy
4024 2009-12-01 09:44 +0000 Joe Hunt
4025 (1698) Release 2.2.1
4028 lang/en_US/LC_MESSAGES/en_US.mo
4029 lang/new_language_template/LC_MESSAGES/empty.po
4031 2009-12-01 07:28 +0000 Janusz Dobrowolski
4032 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4035 2009-12-01 07:27 +0000 Janusz Dobrowolski
4036 (1696) Fixed error handling (removal of config.php after error).
4039 2009-12-01 07:26 +0000 Janusz Dobrowolski
4040 (1695) Display sql in debug mode after duplicate data error.
4043 2009-11-29 14:38 +0000 Janusz Dobrowolski
4044 (1693) Fixed and optimized language support.
4047 2009-11-29 14:37 +0000 Janusz Dobrowolski
4048 (1692) Optimized language handling (removed sparse session language table)
4049 includes/lang/language.php
4050 includes/session.inc
4052 2009-11-29 14:36 +0000 Janusz Dobrowolski
4053 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4054 includes/current_user.inc
4056 2009-11-29 14:35 +0000 Janusz Dobrowolski
4057 (1690) Array helpers moved to current_user.inc
4060 2009-11-29 10:08 +0000 Janusz Dobrowolski
4061 (1689) Fixed language change bug in display prefferences.
4063 includes/lang/language.php
4065 2009-11-28 08:41 +0000 Joe Hunt
4066 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4068 purchasing/includes/ui/po_ui.inc
4070 2009-11-26 22:34 +0000 Joe Hunt
4072 reporting/includes/header2.inc
4074 2009-11-26 22:30 +0000 Joe Hunt
4076 reporting/includes/header2.inc
4078 2009-11-26 21:17 +0000 Joe Hunt
4079 (1685) Round to nearest value of 0 produced a division by zero error
4080 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4082 admin/company_preferences.php
4083 reporting/includes/header2.inc
4085 2009-11-25 16:20 +0000 Joe Hunt
4086 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4090 2009-11-21 14:16 +0000 Janusz Dobrowolski
4091 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4093 includes/ui/allocation_cart.inc
4095 2009-11-21 14:14 +0000 Janusz Dobrowolski
4096 (1682) Fixed type constant usage.
4097 purchasing/includes/db/supp_trans_db.inc
4099 2009-11-19 16:03 +0000 Janusz Dobrowolski
4100 (1681) New/obsolete files update on 2.2
4102 admin/db/security_db.inc
4103 admin/db/tags_db.inc
4104 admin/security_roles.php
4110 doc/access_levels.txt
4111 doc/calculate_price.txt
4112 doc/sales_quotations.txt
4113 gl/inquiry/journal_inquiry.php
4114 includes/access_levels.inc
4115 includes/db/audit_trail_db.inc
4116 includes/reserved.inc
4117 installed_extensions.php
4119 lang/installed_languages.inc
4120 modules/installed_modules.php
4121 reporting/rep111.php
4122 reporting/rep305.php
4123 reporting/rep409.php
4124 reporting/rep710.php
4128 themes/aqua/images/escape.png
4129 themes/cool/images/escape.png
4131 2009-11-19 15:36 +0000 Janusz Dobrowolski
4132 (1680) Update from usntable branch.
4137 admin/attachments.php
4139 admin/change_current_user_password.php
4140 admin/company_preferences.php
4141 admin/create_coy.php
4142 admin/db/company_db.inc
4143 admin/db/maintenance_db.inc
4144 admin/db/printers_db.inc
4145 admin/db/users_db.inc
4146 admin/db/voiding_db.inc
4147 admin/display_prefs.php
4148 admin/fiscalyears.php
4149 admin/forms_setup.php
4152 admin/inst_module.php
4153 admin/inst_upgrade.php
4154 admin/payment_terms.php
4155 admin/print_profiles.php
4157 admin/shipping_companies.php
4159 admin/view_print_transaction.php
4160 admin/void_transaction.php
4161 applications/application.php
4162 applications/customers.php
4163 applications/dimensions.php
4164 applications/generalledger.php
4165 applications/inventory.php
4166 applications/manufacturing.php
4167 applications/setup.php
4168 applications/suppliers.php
4169 dimensions/dimension_entry.php
4170 dimensions/includes/dimensions_db.inc
4171 dimensions/inquiry/search_dimensions.php
4172 dimensions/view/view_dimension.php
4175 doc/dim_on_invoice.txt
4177 doc/quick_entries.txt
4178 doc/recurrent_invoice.txt
4180 gl/bank_account_reconcile.php
4181 gl/bank_transfer.php
4185 gl/includes/db/gl_db_account_types.inc
4186 gl/includes/db/gl_db_accounts.inc
4187 gl/includes/db/gl_db_bank_accounts.inc
4188 gl/includes/db/gl_db_banking.inc
4189 gl/includes/db/gl_db_currencies.inc
4190 gl/includes/db/gl_db_rates.inc
4191 gl/includes/db/gl_db_trans.inc
4192 gl/includes/ui/gl_bank_ui.inc
4193 gl/includes/ui/gl_journal_ui.inc
4194 gl/inquiry/bank_inquiry.php
4195 gl/inquiry/gl_account_inquiry.php
4196 gl/inquiry/gl_trial_balance.php
4197 gl/inquiry/tax_inquiry.php
4198 gl/manage/bank_accounts.php
4199 gl/manage/currencies.php
4200 gl/manage/exchange_rates.php
4201 gl/manage/gl_account_classes.php
4202 gl/manage/gl_account_types.php
4203 gl/manage/gl_accounts.php
4204 gl/manage/gl_quick_entries.php
4205 gl/view/bank_transfer_view.php
4206 gl/view/gl_deposit_view.php
4207 gl/view/gl_payment_view.php
4208 gl/view/gl_trans_view.php
4209 includes/JsHttpRequest.php
4210 includes/banking.inc
4211 includes/current_user.inc
4212 includes/data_checks.inc
4213 includes/date_functions.inc
4214 includes/db/comments_db.inc
4215 includes/db/connect_db.inc
4216 includes/db/inventory_db.inc
4217 includes/db/manufacturing_db.inc
4218 includes/db/references_db.inc
4219 includes/db/sql_functions.inc
4220 includes/db_pager.inc
4222 includes/lang/gettext.php
4223 includes/lang/language.php
4225 includes/page/footer.inc
4226 includes/page/header.inc
4227 includes/prefs/sysprefs.inc
4228 includes/prefs/userprefs.inc
4229 includes/references.inc
4230 includes/session.inc
4231 includes/systypes.inc
4233 includes/ui/allocation_cart.inc
4234 includes/ui/db_pager_view.inc
4235 includes/ui/items_cart.inc
4236 includes/ui/ui_controls.inc
4237 includes/ui/ui_globals.inc
4238 includes/ui/ui_input.inc
4239 includes/ui/ui_lists.inc
4240 includes/ui/ui_view.inc
4245 inventory/adjustments.php
4246 inventory/cost_update.php
4247 inventory/includes/db/items_adjust_db.inc
4248 inventory/includes/db/items_category_db.inc
4249 inventory/includes/db/items_db.inc
4250 inventory/includes/db/items_locations_db.inc
4251 inventory/includes/db/items_trans_db.inc
4252 inventory/includes/db/items_transfer_db.inc
4253 inventory/includes/db/items_units_db.inc
4254 inventory/includes/db/movement_types_db.inc
4255 inventory/includes/item_adjustments_ui.inc
4256 inventory/includes/stock_transfers_ui.inc
4257 inventory/inquiry/stock_movements.php
4258 inventory/inquiry/stock_status.php
4259 inventory/manage/item_categories.php
4260 inventory/manage/item_codes.php
4261 inventory/manage/item_units.php
4262 inventory/manage/items.php
4263 inventory/manage/locations.php
4264 inventory/manage/movement_types.php
4265 inventory/manage/sales_kits.php
4266 inventory/prices.php
4267 inventory/purchasing_data.php
4268 inventory/reorder_level.php
4269 inventory/transfers.php
4270 inventory/view/view_adjustment.php
4271 inventory/view/view_transfer.php
4274 lang/en_US/LC_MESSAGES/en_US.mo
4275 lang/new_language_template/LC_MESSAGES/empty.po
4276 manufacturing/includes/db/work_centres_db.inc
4277 manufacturing/includes/db/work_order_issues_db.inc
4278 manufacturing/includes/db/work_order_produce_items_db.inc
4279 manufacturing/includes/db/work_orders_db.inc
4280 manufacturing/includes/db/work_orders_quick_db.inc
4281 manufacturing/includes/manufacturing_ui.inc
4282 manufacturing/includes/work_order_issue_ui.inc
4283 manufacturing/inquiry/bom_cost_inquiry.php
4284 manufacturing/inquiry/where_used_inquiry.php
4285 manufacturing/manage/bom_edit.php
4286 manufacturing/manage/work_centres.php
4287 manufacturing/search_work_orders.php
4288 manufacturing/view/wo_issue_view.php
4289 manufacturing/view/wo_production_view.php
4290 manufacturing/view/work_order_view.php
4291 manufacturing/work_order_add_finished.php
4292 manufacturing/work_order_costs.php
4293 manufacturing/work_order_entry.php
4294 manufacturing/work_order_issue.php
4295 manufacturing/work_order_release.php
4296 purchasing/allocations/supplier_allocate.php
4297 purchasing/allocations/supplier_allocation_main.php
4298 purchasing/includes/db/grn_db.inc
4299 purchasing/includes/db/invoice_db.inc
4300 purchasing/includes/db/po_db.inc
4301 purchasing/includes/db/supp_payment_db.inc
4302 purchasing/includes/db/supp_trans_db.inc
4303 purchasing/includes/db/suppalloc_db.inc
4304 purchasing/includes/db/suppliers_db.inc
4305 purchasing/includes/purchasing_db.inc
4306 purchasing/includes/ui/grn_ui.inc
4307 purchasing/includes/ui/invoice_ui.inc
4308 purchasing/includes/ui/po_ui.inc
4309 purchasing/inquiry/po_search.php
4310 purchasing/inquiry/po_search_completed.php
4311 purchasing/inquiry/supplier_allocation_inquiry.php
4312 purchasing/inquiry/supplier_inquiry.php
4313 purchasing/manage/suppliers.php
4314 purchasing/po_entry_items.php
4315 purchasing/po_receive_items.php
4316 purchasing/supplier_credit.php
4317 purchasing/supplier_invoice.php
4318 purchasing/supplier_payment.php
4319 purchasing/view/view_grn.php
4320 purchasing/view/view_po.php
4321 purchasing/view/view_supp_credit.php
4322 purchasing/view/view_supp_invoice.php
4323 purchasing/view/view_supp_payment.php
4324 reporting/includes/class.graphic.inc
4325 reporting/includes/doctext.inc
4326 reporting/includes/doctext2.inc
4327 reporting/includes/excel_report.inc
4328 reporting/includes/header2.inc
4329 reporting/includes/pdf_report.inc
4330 reporting/includes/reporting.inc
4331 reporting/includes/reports_classes.inc
4332 reporting/prn_redirect.php
4333 reporting/rep101.php
4334 reporting/rep102.php
4335 reporting/rep103.php
4336 reporting/rep104.php
4337 reporting/rep105.php
4338 reporting/rep106.php
4339 reporting/rep107.php
4340 reporting/rep108.php
4341 reporting/rep109.php
4342 reporting/rep110.php
4343 reporting/rep201.php
4344 reporting/rep202.php
4345 reporting/rep203.php
4346 reporting/rep204.php
4347 reporting/rep209.php
4348 reporting/rep301.php
4349 reporting/rep302.php
4350 reporting/rep303.php
4351 reporting/rep304.php
4352 reporting/rep401.php
4353 reporting/rep501.php
4354 reporting/rep601.php
4355 reporting/rep701.php
4356 reporting/rep702.php
4357 reporting/rep704.php
4358 reporting/rep705.php
4359 reporting/rep706.php
4360 reporting/rep707.php
4361 reporting/rep708.php
4362 reporting/rep709.php
4363 reporting/reports_main.php
4364 sales/allocations/customer_allocate.php
4365 sales/allocations/customer_allocation_main.php
4366 sales/create_recurrent_invoices.php
4367 sales/credit_note_entry.php
4368 sales/customer_credit_invoice.php
4369 sales/customer_delivery.php
4370 sales/customer_invoice.php
4371 sales/customer_payments.php
4372 sales/includes/cart_class.inc
4373 sales/includes/db/credit_status_db.inc
4374 sales/includes/db/cust_trans_db.inc
4375 sales/includes/db/custalloc_db.inc
4376 sales/includes/db/payment_db.inc
4377 sales/includes/db/sales_credit_db.inc
4378 sales/includes/db/sales_delivery_db.inc
4379 sales/includes/db/sales_invoice_db.inc
4380 sales/includes/db/sales_order_db.inc
4381 sales/includes/db/sales_points_db.inc
4382 sales/includes/db/sales_types_db.inc
4383 sales/includes/sales_db.inc
4384 sales/includes/ui/sales_credit_ui.inc
4385 sales/includes/ui/sales_order_ui.inc
4386 sales/inquiry/customer_allocation_inquiry.php
4387 sales/inquiry/customer_inquiry.php
4388 sales/inquiry/sales_deliveries_view.php
4389 sales/inquiry/sales_orders_view.php
4390 sales/manage/credit_status.php
4391 sales/manage/customer_branches.php
4392 sales/manage/customers.php
4393 sales/manage/recurrent_invoices.php
4394 sales/manage/sales_areas.php
4395 sales/manage/sales_groups.php
4396 sales/manage/sales_people.php
4397 sales/manage/sales_points.php
4398 sales/manage/sales_types.php
4399 sales/sales_order_entry.php
4400 sales/view/view_credit.php
4401 sales/view/view_dispatch.php
4402 sales/view/view_invoice.php
4403 sales/view/view_receipt.php
4404 sales/view/view_sales_order.php
4408 taxes/db/tax_groups_db.inc
4409 taxes/db/tax_types_db.inc
4410 taxes/item_tax_types.php
4411 taxes/tax_groups.php
4413 themes/aqua/default.css
4414 themes/aqua/renderer.php
4415 themes/cool/default.css
4416 themes/cool/renderer.php
4417 themes/default/default.css
4418 themes/default/images/escape.png
4419 themes/default/login.css
4420 themes/default/renderer.php
4423 2009-10-19 06:38 +0000 Janusz Dobrowolski
4424 (1577) Missing closing tag in button helper [0000176]
4426 includes/ui/ui_input.inc
4428 2009-10-19 06:33 +0000 Janusz Dobrowolski
4429 (1576) Fixed double escaping gl account name on add/update.
4431 gl/includes/db/gl_db_accounts.inc
4433 2009-10-16 10:06 +0000 Joe Hunt
4434 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4438 2009-10-16 08:11 +0000 Joe Hunt
4439 (1571) date bugs in add and update
4440 dimensions/includes/dimensions_db.inc
4442 2009-10-15 16:01 +0000 Joe Hunt
4443 (1570) Security sql statements update against sql injection attacks.
4445 reporting/rep101.php
4446 reporting/rep102.php
4447 reporting/rep103.php
4448 reporting/rep104.php
4449 reporting/rep105.php
4450 reporting/rep108.php
4451 reporting/rep201.php
4452 reporting/rep202.php
4453 reporting/rep203.php
4454 reporting/rep204.php
4455 reporting/rep209.php
4456 reporting/rep301.php
4457 reporting/rep302.php
4458 reporting/rep303.php
4459 reporting/rep304.php
4460 reporting/rep401.php
4461 reporting/rep501.php
4462 reporting/rep705.php
4463 sales/create_recurrent_invoices.php
4464 sales/customer_payments.php
4465 sales/includes/db/branches_db.inc
4466 sales/includes/db/credit_status_db.inc
4467 sales/includes/db/cust_trans_db.inc
4468 sales/includes/db/cust_trans_details_db.inc
4469 sales/includes/db/custalloc_db.inc
4470 sales/includes/db/customers_db.inc
4471 sales/includes/db/sales_order_db.inc
4472 sales/includes/db/sales_points_db.inc
4473 sales/includes/db/sales_types_db.inc
4474 sales/includes/sales_db.inc
4475 sales/inquiry/customer_allocation_inquiry.php
4476 sales/inquiry/customer_inquiry.php
4477 sales/inquiry/sales_deliveries_view.php
4478 sales/inquiry/sales_orders_view.php
4479 sales/manage/credit_status.php
4480 sales/manage/customer_branches.php
4481 sales/manage/customers.php
4482 sales/manage/recurrent_invoices.php
4483 sales/manage/sales_areas.php
4484 sales/manage/sales_groups.php
4485 sales/manage/sales_people.php
4486 sales/manage/sales_types.php
4487 sales/view/view_sales_order.php
4488 taxes/db/item_tax_types_db.inc
4489 taxes/db/tax_groups_db.inc
4490 taxes/db/tax_types_db.inc
4491 taxes/item_tax_types.php
4493 taxes/tax_groups.php
4496 2009-10-15 12:25 +0000 Janusz Dobrowolski
4497 (1569) Security update of sql statements, a couple of smaller fixes.
4500 2009-10-15 12:22 +0000 Janusz Dobrowolski
4501 (1568) Security statements update against sql injection attacks.
4502 admin/attachments.php
4503 admin/db/company_db.inc
4504 admin/db/printers_db.inc
4505 admin/db/users_db.inc
4506 admin/db/voiding_db.inc
4507 admin/payment_terms.php
4508 admin/print_profiles.php
4510 admin/shipping_companies.php
4511 admin/view_print_transaction.php
4512 dimensions/includes/dimensions_db.inc
4513 dimensions/inquiry/search_dimensions.php
4514 gl/bank_account_reconcile.php
4516 gl/includes/db/gl_db_account_types.inc
4517 gl/includes/db/gl_db_accounts.inc
4518 gl/includes/db/gl_db_bank_accounts.inc
4519 gl/includes/db/gl_db_bank_trans.inc
4520 gl/includes/db/gl_db_banking.inc
4521 gl/includes/db/gl_db_currencies.inc
4522 gl/includes/db/gl_db_rates.inc
4523 gl/includes/db/gl_db_trans.inc
4524 gl/inquiry/bank_inquiry.php
4525 gl/view/bank_transfer_view.php
4526 gl/view/gl_trans_view.php
4527 inventory/cost_update.php
4528 inventory/includes/db/items_category_db.inc
4529 inventory/includes/db/items_codes_db.inc
4530 inventory/includes/db/items_db.inc
4531 inventory/includes/db/items_locations_db.inc
4532 inventory/includes/db/items_prices_db.inc
4533 inventory/includes/db/items_trans_db.inc
4534 inventory/includes/db/items_units_db.inc
4535 inventory/includes/db/movement_types_db.inc
4536 inventory/inquiry/stock_movements.php
4537 inventory/manage/item_categories.php
4538 inventory/manage/item_units.php
4539 inventory/manage/items.php
4540 inventory/manage/locations.php
4541 inventory/manage/movement_types.php
4542 inventory/purchasing_data.php
4543 manufacturing/includes/db/work_centres_db.inc
4544 manufacturing/includes/db/work_order_issues_db.inc
4545 manufacturing/includes/db/work_order_produce_items_db.inc
4546 manufacturing/includes/db/work_order_requirements_db.inc
4547 manufacturing/includes/db/work_orders_db.inc
4548 manufacturing/includes/db/work_orders_quick_db.inc
4549 manufacturing/inquiry/where_used_inquiry.php
4550 manufacturing/manage/bom_edit.php
4551 manufacturing/manage/work_centres.php
4552 manufacturing/search_work_orders.php
4553 purchasing/includes/db/grn_db.inc
4554 purchasing/includes/db/invoice_db.inc
4555 purchasing/includes/db/invoice_items_db.inc
4556 purchasing/includes/db/po_db.inc
4557 purchasing/includes/db/supp_trans_db.inc
4558 purchasing/includes/db/suppalloc_db.inc
4559 purchasing/includes/db/suppliers_db.inc
4560 purchasing/includes/purchasing_db.inc
4561 purchasing/inquiry/po_search.php
4562 purchasing/inquiry/po_search_completed.php
4563 purchasing/inquiry/supplier_allocation_inquiry.php
4564 purchasing/inquiry/supplier_inquiry.php
4565 purchasing/manage/suppliers.php
4566 purchasing/po_entry_items.php
4567 purchasing/po_receive_items.php
4568 purchasing/supplier_credit.php
4569 purchasing/supplier_invoice.php
4571 2009-10-15 12:18 +0000 Janusz Dobrowolski
4572 (1567) Fixed erroneous message.
4573 gl/manage/gl_account_types.php
4575 2009-10-15 12:18 +0000 Janusz Dobrowolski
4576 (1566) Fixed warnings on first page display
4577 admin/company_preferences.php
4579 2009-10-15 12:17 +0000 Janusz Dobrowolski
4580 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4582 includes/db/connect_db.inc
4584 2009-10-12 11:13 +0000 Janusz Dobrowolski
4585 (1551) Some security fixes backported from unstable code.
4587 admin/db/maintenance_db.inc
4588 admin/db/users_db.inc
4589 includes/db/connect_db.inc
4590 reporting/includes/tcpdf.php
4591 sales/includes/cart_class.inc
4592 sales/inquiry/customer_inquiry.php
4594 2009-09-29 15:34 +0000 Janusz Dobrowolski
4595 (1493) Version typo fixed
4598 2009-09-29 10:27 +0000 cvs2hg
4599 (1492) fixup commit for tag 'version_2_1_4'
4602 2009-09-29 10:27 +0000 Joe Hunt
4603 (1491) Final Final release 2.1.6 of the 2.1. series.
4607 2009-09-16 01:15 +0000 Joe Hunt
4608 (1442) Missing freight tax in Customer Balances Report
4610 reporting/rep101.php
4612 2009-09-14 20:40 +0000 Joe Hunt
4613 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4615 purchasing/includes/db/invoice_db.inc
4617 2009-09-06 11:41 +0000 Joe Hunt
4618 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4620 gl/includes/ui/gl_bank_ui.inc
4622 2009-09-06 09:20 +0000 Joe Hunt
4623 (1403) Changed Class Type to Class Name in GL Account Groups
4626 2009-09-05 15:07 +0000 Joe Hunt
4627 (1402) Changed Class Type to Class Name
4628 gl/manage/gl_account_types.php
4630 2009-08-30 16:13 +0000 Janusz Dobrowolski
4631 (1390) Fixed sql error during sales order line update with line cancelation.
4633 sales/includes/db/sales_order_db.inc
4635 2009-08-27 08:46 +0000 Joe Hunt
4636 (1386) REmoved bank_trans_type_id from ban_trans table.
4640 2009-08-26 07:21 +0000 Joe Hunt
4641 (1381) New extraction
4643 lang/new_language_template/LC_MESSAGES/empty.po
4645 2009-08-26 06:59 +0000 Joe Hunt
4646 (1380) Release 2.1.5
4650 reporting/reports_main.php
4653 2009-08-24 14:20 +0000 Joe Hunt
4654 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4655 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4656 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4657 This is for safety reasons.
4659 includes/current_user.inc
4660 includes/ui/ui_input.inc
4661 inventory/purchasing_data.php
4662 purchasing/includes/ui/invoice_ui.inc
4663 purchasing/includes/ui/po_ui.inc
4664 purchasing/po_receive_items.php
4665 purchasing/view/view_grn.php
4666 purchasing/view/view_po.php
4667 reporting/rep209.php
4669 2009-08-21 21:22 +0000 Joe Hunt
4670 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4672 gl/manage/gl_accounts.php
4674 2009-08-20 21:15 +0000 Joe Hunt
4675 (1365) Rolling back to single tax type based QE
4677 doc/quick_entries.txt
4678 gl/manage/gl_quick_entries.php
4679 includes/ui/ui_view.inc
4682 2009-08-20 17:27 +0000 Joe Hunt
4684 doc/quick_entries.txt
4687 2009-08-20 17:16 +0000 Joe Hunt
4688 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4690 gl/manage/gl_quick_entries.php
4691 includes/ui/ui_view.inc
4693 2009-08-20 08:07 +0000 Joe Hunt
4694 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4696 purchasing/po_receive_items.php
4698 2009-08-20 07:20 +0000 Joe Hunt
4699 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4701 doc/quick_entries.txt
4702 gl/includes/db/gl_db_accounts.inc
4705 2009-08-19 17:24 +0000 Joe Hunt
4706 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4707 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.
4709 gl/includes/db/gl_db_bank_accounts.inc
4710 gl/manage/gl_quick_entries.php
4711 includes/ui/ui_view.inc
4713 2009-08-18 13:52 +0000 Joe Hunt
4715 purchasing/includes/ui/invoice_ui.inc
4717 2009-08-18 11:20 +0000 Joe Hunt
4718 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4720 purchasing/includes/db/invoice_db.inc
4721 purchasing/includes/supp_trans_class.inc
4722 purchasing/includes/ui/invoice_ui.inc
4724 2009-08-18 07:39 +0000 Joe Hunt
4725 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4727 includes/ui/ui_view.inc
4729 2009-08-18 00:13 +0000 Joe Hunt
4730 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4732 gl/includes/db/gl_db_bank_accounts.inc
4733 gl/manage/gl_quick_entries.php
4734 includes/ui/ui_view.inc
4737 2009-08-17 10:20 +0000 Janusz Dobrowolski
4738 (1352) [0000158] Added check for POS usage before deletion.
4740 sales/manage/sales_points.php
4742 2009-08-17 09:23 +0000 Joe Hunt
4743 (1351) *** empty log message ***
4746 2009-08-17 09:15 +0000 Joe Hunt
4747 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4749 gl/includes/db/gl_db_bank_trans.inc
4750 purchasing/supplier_payment.php
4751 sales/customer_payments.php
4752 sales/includes/db/payment_db.inc
4754 2009-08-14 19:13 +0000 Janusz Dobrowolski
4755 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4757 sales/customer_credit_invoice.php
4758 sales/customer_delivery.php
4759 sales/customer_invoice.php
4761 2009-08-13 09:44 +0000 Joe Hunt
4762 (1348) memo field was not written in list of journal entries
4764 reporting/rep702.php
4766 2009-08-12 21:52 +0000 Joe Hunt
4767 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4769 purchasing/includes/db/invoice_db.inc
4770 purchasing/includes/purchasing_db.inc
4772 2009-08-11 17:13 +0000 Janusz Dobrowolski
4773 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4775 includes/ui/ui_view.inc
4777 2009-08-08 17:10 +0000 Janusz Dobrowolski
4778 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4783 2009-08-08 07:53 +0000 Joe Hunt
4784 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4786 gl/manage/gl_account_classes.php
4788 2009-08-05 22:15 +0000 Joe Hunt
4789 (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.
4791 gl/manage/gl_account_classes.php
4793 2009-08-04 08:18 +0000 Joe Hunt
4794 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4796 reporting/rep109.php
4797 sales/includes/db/sales_order_db.inc
4799 2009-08-03 23:09 +0000 Joe Hunt
4800 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4802 reporting/includes/header2.inc
4804 2009-07-29 14:19 +0000 Joe Hunt
4805 (1330) *** empty log message ***
4808 2009-07-29 14:07 +0000 Joe Hunt
4809 (1329) Release 2.1.4
4812 inventory/purchasing_data.php
4813 purchasing/includes/purchasing_db.inc
4814 reporting/rep709.php
4816 2009-07-28 21:32 +0000 Joe Hunt
4817 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4819 reporting/includes/doctext.inc
4820 reporting/includes/doctext2.inc
4821 reporting/includes/header2.inc
4822 reporting/includes/pdf_report.inc
4823 reporting/rep109.php
4825 2009-07-27 21:04 +0000 Joe Hunt
4826 (1327) Bugs in sending sales orders as email.
4828 reporting/includes/pdf_report.inc
4830 2009-07-18 11:17 +0000 Joe Hunt
4831 (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).
4832 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4834 reporting/rep101.php
4835 reporting/rep201.php
4836 sales/includes/db/cust_trans_db.inc
4838 2009-07-13 07:26 +0000 Joe Hunt
4839 (1311) Comments should follow templates and recurrent invoices.
4841 sales/create_recurrent_invoices.php
4842 sales/sales_order_entry.php
4844 2009-07-13 00:57 +0000 Joe Hunt
4845 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4847 gl/includes/db/gl_db_banking.inc
4848 gl/includes/db/gl_db_trans.inc
4849 reporting/rep709.php
4851 2009-07-12 07:51 +0000 Joe Hunt
4852 (1309) Wrong presentation of left to allocate if discount was given
4854 purchasing/view/view_supp_payment.php
4855 sales/view/view_receipt.php
4857 2009-07-11 22:22 +0000 Joe Hunt
4860 reporting/rep304.php
4861 reporting/reports_main.php
4863 2009-07-11 09:19 +0000 Joe Hunt
4864 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4866 reporting/rep304.php
4868 2009-07-10 21:54 +0000 Joe Hunt
4869 (1305) Purchase Order use the same header as Sales Order
4871 includes/db/manufacturing_db.inc
4872 reporting/includes/doctext.inc
4873 reporting/includes/doctext2.inc
4875 2009-07-10 17:56 +0000 Janusz Dobrowolski
4876 (1304) Three smaller bugfixes
4879 2009-07-10 17:55 +0000 Janusz Dobrowolski
4880 (1303) [0000143] Bad format of PO popup window.
4881 purchasing/view/view_grn.php
4883 2009-07-10 17:55 +0000 Janusz Dobrowolski
4884 (1302) [0000140] Numeric format bug in credit limit input.
4885 purchasing/manage/suppliers.php
4887 2009-07-10 17:54 +0000 Janusz Dobrowolski
4888 (1301) Buggy file view/download in ajax mode.
4889 admin/attachments.php
4891 2009-07-09 16:28 +0000 Janusz Dobrowolski
4892 (1294) Fixed bug [0000139] in bank account edition.
4894 gl/manage/bank_accounts.php
4896 2009-07-01 09:10 +0000 Joe Hunt
4897 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4899 purchasing/includes/db/invoice_db.inc
4901 2009-06-27 17:44 +0000 Joe Hunt
4902 (1280) AVG matr price again again
4903 purchasing/includes/db/invoice_db.inc
4905 2009-06-26 19:33 +0000 Joe Hunt
4907 purchasing/includes/db/invoice_db.inc
4909 2009-06-25 22:56 +0000 Joe Hunt
4910 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4912 purchasing/includes/db/invoice_db.inc
4914 2009-06-25 10:02 +0000 Joe Hunt
4915 (1266) New empty.po file
4917 lang/new_language_template/LC_MESSAGES/empty.po
4919 2009-06-25 09:30 +0000 Janusz Dobrowolski
4920 (1265) Suppressed menu in view popups.
4923 includes/session.inc
4925 2009-06-25 07:53 +0000 Joe Hunt
4926 (1264) Release 2.1.3
4930 includes/session.inc
4934 2009-06-23 20:17 +0000 Janusz Dobrowolski
4935 (1263) Fixed editable line layout.
4936 purchasing/includes/ui/po_ui.inc
4938 2009-06-23 13:33 +0000 Janusz Dobrowolski
4939 (1262) Added edition link in PO inquiry.
4941 purchasing/includes/ui/po_ui.inc
4942 purchasing/inquiry/po_search_completed.php
4944 2009-06-23 07:27 +0000 Joe Hunt
4945 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4947 purchasing/includes/db/invoice_db.inc
4949 2009-06-21 10:39 +0000 Joe Hunt
4950 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4951 $ /manufacturing/includes/db/work_orders_quick_db.inc
4953 manufacturing/includes/db/work_orders_quick_db.inc
4955 2009-06-20 12:15 +0000 Janusz Dobrowolski
4956 (1259) Fixed bug [0000135], small fix to error logging.
4959 2009-06-20 12:14 +0000 Janusz Dobrowolski
4960 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4962 includes/ui/ui_view.inc
4963 purchasing/supplier_credit.php
4964 purchasing/supplier_invoice.php
4965 taxes/db/tax_types_db.inc
4968 2009-06-20 12:13 +0000 Janusz Dobrowolski
4969 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4972 2009-06-20 07:28 +0000 Joe Hunt
4973 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4975 purchasing/includes/db/grn_db.inc
4977 2009-06-18 09:19 +0000 Joe Hunt
4978 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4980 purchasing/includes/db/po_db.inc
4982 2009-06-17 22:52 +0000 Joe Hunt
4983 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4985 inventory/purchasing_data.php
4986 purchasing/includes/purchasing_db.inc
4987 purchasing/includes/ui/po_ui.inc
4989 2009-06-17 14:09 +0000 Janusz Dobrowolski
4990 (1253) Three small fixes in purchasing module.
4993 2009-06-17 14:08 +0000 Janusz Dobrowolski
4994 (1252) Allowed reuse of supplier references from voided documents.
4995 purchasing/supplier_invoice.php
4997 2009-06-17 14:08 +0000 Janusz Dobrowolski
4998 (1251) Sign fix for total amount column.
4999 purchasing/allocations/supplier_allocation_main.php
5001 2009-06-17 14:07 +0000 Janusz Dobrowolski
5002 (1250) Voided documents should not be displayed.
5003 purchasing/inquiry/supplier_inquiry.php
5005 2009-06-17 11:10 +0000 Janusz Dobrowolski
5006 (1248) Removed unneeded submit_on_change in uom selector.
5008 includes/ui/ui_lists.inc
5010 2009-06-17 09:04 +0000 Janusz Dobrowolski
5011 (1247) fixed form reset after error in company prefs, added support for png
5014 admin/company_preferences.php
5016 2009-06-17 07:27 +0000 Joe Hunt
5017 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5020 purchasing/includes/db/invoice_db.inc
5022 2009-06-16 15:16 +0000 Janusz Dobrowolski
5023 (1245) Cleaned output buffering warnings in log.
5026 2009-06-16 15:14 +0000 Janusz Dobrowolski
5027 (1244) Fixed error logging, cleaned up output buffering warnings.
5029 includes/session.inc
5031 2009-06-16 11:54 +0000 Janusz Dobrowolski
5032 (1243) Fixed missing global go_debug declaration.
5035 2009-06-16 09:10 +0000 Janusz Dobrowolski
5036 (1242) Added error logging to file or syslog.
5041 2009-06-16 08:21 +0000 Joe Hunt
5042 (1241) Clean-up in ui_list codes.
5044 includes/ui/ui_lists.inc
5045 manufacturing/inquiry/bom_cost_inquiry.php
5046 manufacturing/manage/bom_edit.php
5048 2009-06-16 00:07 +0000 Joe Hunt
5049 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5051 includes/ui/ui_lists.inc
5052 manufacturing/work_order_entry.php
5054 2009-06-14 19:50 +0000 Joe Hunt
5055 (1239) *** empty log message ***
5056 reporting/rep706.php
5058 2009-06-14 14:21 +0000 Joe Hunt
5059 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5063 reporting/rep705.php
5064 reporting/rep706.php
5065 reporting/rep707.php
5067 2009-06-14 10:38 +0000 Joe Hunt
5068 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5070 gl/includes/db/gl_db_account_types.inc
5071 gl/includes/db/gl_db_accounts.inc
5072 reporting/rep705.php
5073 reporting/rep706.php
5074 reporting/rep707.php
5076 2009-06-13 14:45 +0000 Joe Hunt
5077 (1236) Improved email sending of documents. With help of Tom Moulton
5079 reporting/includes/class.mail.inc
5080 reporting/includes/pdf_report.inc
5081 reporting/rep109.php
5082 reporting/rep209.php
5084 2009-06-13 09:44 +0000 Joe Hunt
5085 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5087 includes/references.inc
5089 2009-06-12 08:48 +0000 Joe Hunt
5090 (1234) Code clean-up
5092 gl/includes/db/gl_db_trans.inc
5093 gl/inquiry/gl_trial_balance.php
5094 includes/ui/ui_view.inc
5095 reporting/rep708.php
5100 2009-06-11 11:56 +0000 Joe Hunt
5101 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5103 gl/includes/db/gl_db_account_types.inc
5104 gl/includes/db/gl_db_accounts.inc
5105 gl/inquiry/gl_trial_balance.php
5106 gl/manage/gl_account_classes.php
5108 includes/ui/ui_lists.inc
5109 reporting/rep705.php
5110 reporting/rep706.php
5111 reporting/rep707.php
5112 reporting/rep708.php
5114 2009-06-11 00:09 +0000 Joe Hunt
5115 (1232) Small adjustments
5116 manufacturing/includes/db/work_order_produce_items_db.inc
5117 manufacturing/includes/db/work_orders_db.inc
5118 manufacturing/includes/db/work_orders_quick_db.inc
5119 manufacturing/work_order_costs.php
5120 manufacturing/work_order_entry.php
5122 2009-06-10 08:56 +0000 Joe Hunt
5123 (1231) Minor bug in advanced overhead and labour update.
5124 manufacturing/includes/db/work_orders_quick_db.inc
5125 manufacturing/work_order_entry.php
5127 2009-06-09 14:33 +0000 Joe Hunt
5128 (1230) Code cleaning
5129 sales/customer_delivery.php
5130 sales/sales_order_entry.php
5132 2009-06-09 13:51 +0000 Joe Hunt
5133 (1229) Small rounding problem in GL
5134 manufacturing/includes/db/work_orders_quick_db.inc
5136 2009-06-08 22:14 +0000 Joe Hunt
5137 (1228) Bad format in due date column in search dimensions
5139 dimensions/inquiry/search_dimensions.php
5141 2009-06-08 20:26 +0000 Joe Hunt
5142 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5143 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5144 manufacturing/work_order_costs.php
5146 2009-06-08 20:10 +0000 Joe Hunt
5147 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5148 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5150 gl/includes/db/gl_db_trans.inc
5151 gl/includes/ui/gl_bank_ui.inc
5153 includes/ui/ui_lists.inc
5154 manufacturing/includes/db/work_order_produce_items_db.inc
5155 manufacturing/includes/db/work_orders_db.inc
5156 manufacturing/includes/db/work_orders_quick_db.inc
5157 manufacturing/includes/manufacturing_ui.inc
5158 manufacturing/search_work_orders.php
5159 manufacturing/view/work_order_view.php
5160 manufacturing/work_order_add_finished.php
5161 manufacturing/work_order_entry.php
5162 manufacturing/work_order_issue.php
5163 manufacturing/work_order_release.php
5165 2009-06-06 01:55 +0000 Joe Hunt
5166 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5168 manufacturing/includes/db/work_orders_db.inc
5169 manufacturing/includes/db/work_orders_quick_db.inc
5170 manufacturing/work_order_add_finished.php
5171 manufacturing/work_order_issue.php
5172 manufacturing/work_order_release.php
5174 2009-06-05 14:33 +0000 Joe Hunt
5175 (1224) Broken gettext string over 2 lines
5177 sales/customer_delivery.php
5179 2009-06-05 09:45 +0000 Joe Hunt
5180 (1223) Missing underscore in gettext string
5182 sales/create_recurrent_invoices.php
5184 2009-06-04 18:46 +0000 Joe Hunt
5185 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5188 manufacturing/manage/bom_edit.php
5189 purchasing/includes/db/invoice_db.inc
5190 purchasing/po_receive_items.php
5193 2009-06-03 08:33 +0000 Joe Hunt
5194 (1220) Small bug (qoh)
5195 reporting/rep303.php
5197 2009-06-03 08:20 +0000 Joe Hunt
5198 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5199 Deleting of Locations was too easy. Implemented much more checks
5200 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5201 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5203 includes/db/manufacturing_db.inc
5204 inventory/manage/locations.php
5205 manufacturing/work_order_add_finished.php
5206 manufacturing/work_order_issue.php
5207 reporting/includes/reports_classes.inc
5208 reporting/rep302.php
5209 reporting/rep303.php
5211 2009-06-01 20:59 +0000 Joe Hunt
5212 (1215) Small changes to get_demand_asm_qty
5213 includes/db/manufacturing_db.inc
5215 2009-05-30 07:58 +0000 Joe Hunt
5216 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5217 Minor bug in Balance Sheet
5218 includes/db/manufacturing_db.inc
5219 reporting/rep706.php
5221 2009-05-29 09:50 +0000 Janusz Dobrowolski
5222 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5223 includes/ui/ui_lists.inc
5225 2009-05-27 13:24 +0000 Joe Hunt
5226 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5228 gl/includes/db/gl_db_account_types.inc
5229 gl/includes/db/gl_db_accounts.inc
5230 reporting/rep701.php
5231 reporting/rep705.php
5232 reporting/rep706.php
5233 reporting/rep707.php
5235 2009-05-26 16:03 +0000 Joe Hunt
5236 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5237 Fixed wider combobox for backup-files in company backup
5240 gl/includes/db/gl_db_account_types.inc
5241 gl/includes/db/gl_db_accounts.inc
5242 reporting/rep701.php
5243 reporting/rep705.php
5244 reporting/rep706.php
5245 reporting/rep707.php
5247 2009-05-25 16:02 +0000 Joe Hunt
5248 (1210) *** empty log message ***
5249 reporting/rep303.php
5251 2009-05-25 15:06 +0000 Joe Hunt
5252 (1209) Added extra select option in Stock Check Sheet.
5254 reporting/rep303.php
5255 reporting/reports_main.php
5257 2009-05-25 13:49 +0000 Joe Hunt
5259 reporting/rep303.php
5261 2009-05-25 13:33 +0000 Joe Hunt
5262 (1207) Extra column in Stock Check Sheet, On Order
5264 reporting/rep303.php
5266 2009-05-25 12:54 +0000 Joe Hunt
5267 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5268 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5270 gl/includes/db/gl_db_accounts.inc
5271 purchasing/includes/db/grn_db.inc
5272 reporting/rep706.php
5273 reporting/rep707.php
5275 2009-05-23 10:42 +0000 Janusz Dobrowolski
5276 (1205) Fixed View/Print Transactions search table update.
5279 2009-05-23 10:41 +0000 Janusz Dobrowolski
5280 (1204) Fixed table search update.
5281 admin/view_print_transaction.php
5283 2009-05-23 10:40 +0000 Janusz Dobrowolski
5284 (1203) Fixed initial selection for array_selector.
5285 includes/ui/ui_lists.inc
5287 2009-05-22 09:08 +0000 Janusz Dobrowolski
5288 (1202) Fixed typo in setup menu.
5290 applications/setup.php
5292 2009-05-22 09:00 +0000 Janusz Dobrowolski
5293 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5295 reporting/includes/reports_classes.inc
5297 2009-05-21 15:44 +0000 Joe Hunt
5298 (1196) Max 10 recursion levels
5299 includes/db/manufacturing_db.inc
5301 2009-05-21 06:59 +0000 Joe Hunt
5302 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5304 includes/db/manufacturing_db.inc
5306 2009-05-20 21:15 +0000 Janusz Dobrowolski
5307 (1194) Small cleanups.
5310 2009-05-20 21:14 +0000 Janusz Dobrowolski
5311 (1193) Code cleanup.
5312 inventory/prices.php
5314 2009-05-20 21:14 +0000 Janusz Dobrowolski
5315 (1192) Fixed select button icon.
5316 sales/manage/customer_branches.php
5318 2009-05-19 23:23 +0000 Joe Hunt
5319 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5321 includes/db/manufacturing_db.inc
5322 inventory/inquiry/stock_status.php
5323 reporting/rep302.php
5324 reporting/rep303.php
5325 sales/includes/db/sales_order_db.inc
5327 2009-05-19 00:34 +0000 Joe Hunt
5328 (1185) html header shown in backup downloads.
5332 2009-05-18 23:20 +0000 Joe Hunt
5333 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5334 Added mb_flag 'M' in demand checks
5336 inventory/inquiry/stock_status.php
5337 reporting/rep302.php
5338 reporting/rep303.php
5339 sales/includes/db/sales_order_db.inc
5341 2009-05-18 16:51 +0000 Joe Hunt
5342 (1183) Reinserted the link to GL in Work Order Inquiry.
5344 manufacturing/search_work_orders.php
5346 2009-05-17 22:05 +0000 Joe Hunt
5347 (1182) Changed service items to use cogs account instead of inventory account.
5349 inventory/manage/items.php
5351 2009-05-17 12:01 +0000 Janusz Dobrowolski
5352 (1180) Bugfix 0000133, code cleanup
5355 2009-05-17 11:58 +0000 Janusz Dobrowolski
5356 (1179) Removed obsolete 'K' mb_flag checks.
5357 includes/data_checks.inc
5358 includes/ui/ui_lists.inc
5360 2009-05-17 11:57 +0000 Janusz Dobrowolski
5361 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5362 includes/ui/db_pager_view.inc
5364 2009-05-13 15:41 +0000 Joe Hunt
5365 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5367 includes/ui/ui_lists.inc
5369 2009-05-10 12:50 +0000 Joe Hunt
5370 (1158) Period presentation bug in tax report/inquiry
5372 gl/inquiry/tax_inquiry.php
5373 reporting/includes/reports_classes.inc
5375 2009-05-07 21:28 +0000 Joe Hunt
5376 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5377 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5379 sales/includes/ui/sales_order_ui.inc
5380 sales/inquiry/sales_orders_view.php
5382 2009-05-07 11:58 +0000 Joe Hunt
5383 (1140) Layout bug in exchange rate display
5385 includes/ui/ui_view.inc
5387 2009-05-05 19:58 +0000 Janusz Dobrowolski
5388 (1139) Fixed check if code is not used during new sales kit creation.
5390 inventory/manage/sales_kits.php
5392 2009-05-04 07:57 +0000 Joe Hunt
5393 (1138) Purchase Order document shows wrong purch data conversion if purch data
5395 reporting/rep209.php
5397 2009-04-30 14:00 +0000 Joe Hunt
5398 (1123) *** empty log message ***
5401 2009-04-30 13:49 +0000 Joe Hunt
5402 (1122) Release 2.1.2
5406 2009-04-22 08:01 +0000 Joe Hunt
5407 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5409 purchasing/manage/suppliers.php
5410 reporting/includes/header2.inc
5412 2009-04-20 17:09 +0000 Janusz Dobrowolski
5413 (1098) Fixed uom in purchaseorder view.
5415 purchasing/includes/db/po_db.inc
5417 2009-04-20 11:08 +0000 Janusz Dobrowolski
5418 (1097) Additional corrections to latest js changes.
5423 2009-04-20 08:28 +0000 Janusz Dobrowolski
5424 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5425 dialog support. Fixed zip sql restore.
5428 2009-04-20 08:25 +0000 Janusz Dobrowolski
5429 (1095) Added retry after ajax request timeout, preparation for client-side
5431 includes/current_user.inc
5432 includes/page/footer.inc
5433 includes/page/header.inc
5434 includes/ui/ui_view.inc
5438 2009-04-20 08:24 +0000 Janusz Dobrowolski
5439 (1094) New ajax timeout icons, fixed progressbar size.
5440 themes/aqua/images/ajax-loader2.gif
5441 themes/aqua/images/progressbar.gif
5442 themes/aqua/images/warning.png
5443 themes/cool/images/ajax-loader2.gif
5444 themes/cool/images/progressbar.gif
5445 themes/cool/images/warning.png
5446 themes/default/images/ajax-loader2.gif
5447 themes/default/images/progressbar.gif
5448 themes/default/images/warning.png
5450 2009-04-20 08:22 +0000 Janusz Dobrowolski
5451 (1093) Javascript confirm dialog added for destructive submits.
5452 purchasing/includes/ui/invoice_ui.inc
5453 purchasing/supplier_invoice.php
5454 sales/sales_order_entry.php
5456 2009-04-20 08:21 +0000 Janusz Dobrowolski
5457 (1092) Helper for js confirm dialogs added.
5458 includes/ui/ui_input.inc
5460 2009-04-20 08:20 +0000 Janusz Dobrowolski
5461 (1091) Added optional seond parameter in vertical_space().
5462 includes/ui/ui_controls.inc
5464 2009-04-20 08:19 +0000 Janusz Dobrowolski
5465 (1090) Updated to latest version.
5466 includes/JsHttpRequest.php
5469 2009-04-20 08:18 +0000 Janusz Dobrowolski
5470 (1089) Fixed bug in zip file generation.
5471 admin/db/maintenance_db.inc
5473 2009-04-20 08:17 +0000 Janusz Dobrowolski
5474 (1088) Page rewritten, fixed ajax-loader.
5477 2009-04-04 08:41 +0000 Janusz Dobrowolski
5478 (1084) Two smaller fixes.
5481 2009-04-04 08:40 +0000 Janusz Dobrowolski
5482 (1083) Sealed sql queries.
5483 sales/manage/customers.php
5485 2009-04-04 08:39 +0000 Janusz Dobrowolski
5486 (1082) Paper format defaults to A4 for unknown specifiers.
5487 reporting/includes/pdf_report.inc
5489 2009-04-01 20:08 +0000 Janusz Dobrowolski
5490 (1081) Fixed print link selection and default focus on list selectors.
5493 2009-04-01 20:07 +0000 Janusz Dobrowolski
5494 (1080) Fixed default focus on lists.
5495 includes/ui/ui_lists.inc
5497 2009-04-01 20:06 +0000 Janusz Dobrowolski
5498 (1079) Fixed print link hotkey selection.
5501 2009-04-01 14:36 +0000 Janusz Dobrowolski
5502 (1078) Fixed document mailing.
5504 reporting/includes/pdf_report.inc
5506 2009-03-30 16:41 +0000 Janusz Dobrowolski
5507 (1076) go_debug set to off
5510 2009-03-30 16:34 +0000 Janusz Dobrowolski
5511 (1075) Release 2.1.1
5515 2009-03-30 16:24 +0000 Janusz Dobrowolski
5516 (1074) Release 2.1.1. Updated getetext template file.
5519 2009-03-30 16:23 +0000 Janusz Dobrowolski
5520 (1073) Update to FA 2.1.1
5521 lang/new_language_template/LC_MESSAGES/empty.po
5523 2009-03-30 10:22 +0000 Janusz Dobrowolski
5524 (1072) qoh checks only with allow_negative_stock off
5525 sales/includes/ui/sales_order_ui.inc
5527 2009-03-30 10:12 +0000 Janusz Dobrowolski
5528 (1071) Fixed display of insufficient quantities in sales docs.
5530 sales/includes/ui/sales_order_ui.inc
5532 2009-03-30 10:11 +0000 Janusz Dobrowolski
5533 (1070) Added stockmankofg class
5534 themes/aqua/default.css
5535 themes/cool/default.css
5536 themes/default/default.css
5538 2009-03-29 09:45 +0000 Janusz Dobrowolski
5539 (1065) Bugfixes 0000121,0000125,0000126.
5542 2009-03-29 09:43 +0000 Janusz Dobrowolski
5543 (1064) [0000126] Fixed invoice references on credit note document.
5544 reporting/includes/doctext.inc
5545 reporting/includes/doctext2.inc
5547 2009-03-29 09:42 +0000 Janusz Dobrowolski
5548 (1063) [0000121] Error during qoh calculations.
5549 sales/includes/ui/sales_order_ui.inc
5551 2009-03-29 09:41 +0000 Janusz Dobrowolski
5552 (1062) Sql error when creating CN fixed.
5553 sales/includes/db/sales_credit_db.inc
5555 2009-03-28 15:14 +0000 Janusz Dobrowolski
5556 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5558 gl/manage/exchange_rates.php
5560 2009-03-27 17:44 +0000 Janusz Dobrowolski
5561 (1060) Fixed include file path in reports 104,303
5563 reporting/rep104.php
5564 reporting/rep303.php
5566 2009-03-26 15:22 +0000 Janusz Dobrowolski
5567 (1059) Fixed problems with cash invoices created after upgrade in some
5571 2009-03-26 15:21 +0000 Janusz Dobrowolski
5572 (1058) Fixed POS creation when no cash account is defined.
5573 sales/includes/db/sales_points_db.inc
5574 sales/manage/sales_points.php
5576 2009-03-26 15:20 +0000 Janusz Dobrowolski
5577 (1057) Default POS has cash sale set to off after upgrade.
5580 2009-03-26 15:18 +0000 Janusz Dobrowolski
5581 (1056) Added check for cash account existence.
5582 includes/data_checks.inc
5584 2009-03-23 23:33 +0000 Joe Hunt
5585 (1055) Wrong price decimals in Report Salesman Listing
5587 reporting/rep106.php
5589 2009-03-23 12:24 +0000 Janusz Dobrowolski
5590 (1054) Fixed kbd acess issue after AltTab.
5594 2009-03-22 23:26 +0000 Joe Hunt
5595 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5597 reporting/includes/excel_report.inc
5599 2009-03-22 16:33 +0000 Joe Hunt
5600 (1048) Option to remove image.
5602 inventory/manage/items.php
5604 2009-03-22 14:32 +0000 Joe Hunt
5605 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5607 inventory/manage/items.php
5608 reporting/rep104.php
5609 reporting/rep303.php
5611 2009-03-22 13:13 +0000 Janusz Dobrowolski
5612 (1046) Fix for item images file names.
5615 2009-03-22 13:11 +0000 Janusz Dobrowolski
5616 (1045) Fixed item image filenames.
5617 inventory/includes/inventory_db.inc
5618 inventory/manage/items.php
5619 reporting/rep104.php
5620 reporting/rep303.php
5622 2009-03-22 11:23 +0000 Janusz Dobrowolski
5623 (1044) Fixed picture display after upload in items.php.
5625 inventory/manage/items.php
5627 2009-03-21 09:40 +0000 Janusz Dobrowolski
5628 (1043) Broken currency section after date change in sales order/credit
5630 sales/includes/ui/sales_credit_ui.inc
5631 sales/includes/ui/sales_order_ui.inc
5633 2009-03-20 10:54 +0000 Joe Hunt
5634 (1040) Truncation bug when inserting/updating entered supplier credit limit
5636 purchasing/manage/suppliers.php
5638 2009-03-19 22:13 +0000 Joe Hunt
5639 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5643 2009-03-19 07:29 +0000 Janusz Dobrowolski
5644 (1038) Fixed amount update after quick entry list change in journal.
5646 gl/includes/ui/gl_journal_ui.inc
5648 2009-03-18 14:30 +0000 Janusz Dobrowolski
5649 (1029) Fixed page update after code search.
5650 inventory/manage/sales_kits.php
5652 2009-03-18 14:28 +0000 Janusz Dobrowolski
5653 (1028) Comments on php.ini settings for CGI php mode.
5656 2009-03-18 14:26 +0000 Janusz Dobrowolski
5657 (1027) Two additional small ui fixes.
5660 2009-03-18 14:25 +0000 Janusz Dobrowolski
5661 (1026) Default focus in lists on search box if used.
5662 includes/ui/ui_lists.inc
5664 2009-03-18 13:59 +0000 Joe Hunt
5665 (1025) Minor bug in install/save.php
5669 2009-03-18 12:22 +0000 Janusz Dobrowolski
5670 (1024) Additional checks and fixes of php settings in GI mode.
5675 2009-03-18 08:57 +0000 Joe Hunt
5680 2009-03-16 17:38 +0000 Janusz Dobrowolski
5681 (1007) Fixed redirection after order cancel.
5683 sales/sales_order_entry.php
5685 2009-03-15 10:00 +0000 Joe Hunt
5686 (1006) Minor bug in Report List of Journal Entries
5688 reporting/rep702.php
5690 2009-03-14 00:12 +0000 Joe Hunt
5691 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5692 if invoice date is later than payment date
5694 includes/banking.inc
5696 2009-03-13 22:37 +0000 Joe Hunt
5697 (1004) Removed non used file
5699 admin/db/v_banktrans.inc
5701 2009-03-13 18:28 +0000 Janusz Dobrowolski
5702 (1003) Page update after selection change, fixed messages.
5703 manufacturing/inquiry/bom_cost_inquiry.php
5705 2009-03-13 15:56 +0000 Joe Hunt
5706 (1002) new sub menu item :)
5708 applications/manufacturing.php
5709 manufacturing/inquiry/bom_cost_inquiry.php
5711 2009-03-13 14:54 +0000 Janusz Dobrowolski
5712 (1001) Random syntax error fixed.
5714 manufacturing/inquiry/bom_cost_inquiry.php
5716 2009-03-13 11:22 +0000 Janusz Dobrowolski
5717 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5719 gl/includes/ui/gl_bank_ui.inc
5720 gl/includes/ui/gl_journal_ui.inc
5721 includes/ui/items_cart.inc
5723 2009-03-11 12:20 +0000 Joe Hunt
5724 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5726 gl/includes/db/gl_db_banking.inc
5728 2009-03-10 22:18 +0000 Janusz Dobrowolski
5729 (998) Small table layout fixes in allocations.
5731 purchasing/allocations/supplier_allocate.php
5732 sales/allocations/customer_allocate.php
5734 2009-03-10 21:52 +0000 Janusz Dobrowolski
5735 (997) Fixed email_row/link_row display for empty input value.
5737 includes/ui/ui_input.inc
5739 2009-03-10 13:27 +0000 Janusz Dobrowolski
5740 (996) Fixed search by description in sales item selector.
5742 includes/ui/ui_lists.inc
5744 2009-03-09 19:45 +0000 Janusz Dobrowolski
5745 (995) New files after 2.1RC merge
5747 admin/attachments.php
5748 admin/db/printers_db.inc
5749 admin/inst_upgrade.php
5750 admin/print_profiles.php
5754 doc/bank_reconciliation.txt
5755 doc/dim_on_invoice.txt
5758 doc/quick_entries.txt
5759 doc/recurrent_invoice.txt
5760 gl/bank_account_reconcile.php
5761 gl/inquiry/tax_inquiry.php
5762 gl/manage/gl_quick_entries.php
5763 includes/db_pager.inc
5764 includes/ui/db_pager_view.inc
5765 installed_extensions.php
5766 inventory/includes/db/items_codes_db.inc
5767 inventory/manage/item_codes.php
5768 inventory/manage/sales_kits.php
5770 lang/new_language_template/locale.inc
5771 reporting/includes/Workbook.php
5772 reporting/includes/excel_report.inc
5773 reporting/includes/printer_class.inc
5774 reporting/prn_redirect.php
5775 sales/create_recurrent_invoices.php
5776 sales/includes/db/sales_points_db.inc
5777 sales/manage/recurrent_invoices.php
5778 sales/manage/sales_groups.php
5779 sales/manage/sales_points.php
5782 themes/aqua/images/add.png
5783 themes/aqua/images/ajax-loader.gif
5784 themes/aqua/images/cancel.png
5785 themes/aqua/images/credit.gif
5786 themes/aqua/images/delete.gif
5787 themes/aqua/images/download.gif
5788 themes/aqua/images/edit.gif
5789 themes/aqua/images/gl.png
5790 themes/aqua/images/help.gif
5791 themes/aqua/images/invoice.gif
5792 themes/aqua/images/login.gif
5793 themes/aqua/images/money.png
5794 themes/aqua/images/ok.gif
5795 themes/aqua/images/pdf.gif
5796 themes/aqua/images/print.png
5797 themes/aqua/images/receive.gif
5798 themes/aqua/images/remove.png
5799 themes/aqua/images/report.png
5800 themes/aqua/images/right.gif
5801 themes/aqua/images/sort_asc.gif
5802 themes/aqua/images/sort_desc.gif
5803 themes/aqua/images/sort_none.gif
5804 themes/aqua/images/view.gif
5805 themes/cool/images/add.png
5806 themes/cool/images/ajax-loader.gif
5807 themes/cool/images/cancel.png
5808 themes/cool/images/credit.gif
5809 themes/cool/images/delete.gif
5810 themes/cool/images/download.gif
5811 themes/cool/images/edit.gif
5812 themes/cool/images/gl.png
5813 themes/cool/images/help.gif
5814 themes/cool/images/invoice.gif
5815 themes/cool/images/login.gif
5816 themes/cool/images/money.png
5817 themes/cool/images/ok.gif
5818 themes/cool/images/pdf.gif
5819 themes/cool/images/print.png
5820 themes/cool/images/receive.gif
5821 themes/cool/images/remove.png
5822 themes/cool/images/report.png
5823 themes/cool/images/right.gif
5824 themes/cool/images/sort_asc.gif
5825 themes/cool/images/sort_desc.gif
5826 themes/cool/images/sort_none.gif
5827 themes/cool/images/view.gif
5828 themes/default/images/add.png
5829 themes/default/images/ajax-loader.gif
5830 themes/default/images/cancel.png
5831 themes/default/images/credit.gif
5832 themes/default/images/delete.gif
5833 themes/default/images/download.gif
5834 themes/default/images/edit.gif
5835 themes/default/images/escape.png
5836 themes/default/images/gl.png
5837 themes/default/images/help.gif
5838 themes/default/images/invoice.gif
5839 themes/default/images/login.gif
5840 themes/default/images/money.png
5841 themes/default/images/ok.gif
5842 themes/default/images/pdf.gif
5843 themes/default/images/print.png
5844 themes/default/images/receive.gif
5845 themes/default/images/remove.png
5846 themes/default/images/report.png
5847 themes/default/images/right.gif
5848 themes/default/images/sort_asc.gif
5849 themes/default/images/sort_desc.gif
5850 themes/default/images/sort_none.gif
5851 themes/default/images/view.gif
5853 2009-03-09 18:13 +0000 Janusz Dobrowolski
5854 (994) Merging version 2.1 RC to main trunk.
5859 admin/change_current_user_password.php
5860 admin/company_preferences.php
5861 admin/create_coy.php
5862 admin/db/company_db.inc
5863 admin/db/maintenance_db.inc
5864 admin/db/users_db.inc
5865 admin/db/v_banktrans.inc
5866 admin/db/voiding_db.inc
5867 admin/display_prefs.php
5868 admin/fiscalyears.php
5869 admin/forms_setup.php
5872 admin/inst_module.php
5873 admin/payment_terms.php
5874 admin/shipping_companies.php
5876 admin/view_print_transaction.php
5877 admin/void_transaction.php
5878 applications/application.php
5879 applications/customers.php
5880 applications/dimensions.php
5881 applications/generalledger.php
5882 applications/inventory.php
5883 applications/manufacturing.php
5884 applications/setup.php
5885 applications/suppliers.php
5886 company/0/images/logo_frontaccounting.png
5888 dimensions/dimension_entry.php
5889 dimensions/includes/dimensions_db.inc
5890 dimensions/includes/dimensions_ui.inc
5891 dimensions/inquiry/search_dimensions.php
5892 dimensions/view/view_dimension.php
5894 gl/bank_transfer.php
5898 gl/includes/db/gl_db_account_types.inc
5899 gl/includes/db/gl_db_accounts.inc
5900 gl/includes/db/gl_db_bank_accounts.inc
5901 gl/includes/db/gl_db_bank_trans.inc
5902 gl/includes/db/gl_db_bank_trans_types.inc
5903 gl/includes/db/gl_db_banking.inc
5904 gl/includes/db/gl_db_currencies.inc
5905 gl/includes/db/gl_db_rates.inc
5906 gl/includes/db/gl_db_trans.inc
5907 gl/includes/gl_db.inc
5908 gl/includes/gl_ui.inc
5909 gl/includes/ui/gl_bank_ui.inc
5910 gl/includes/ui/gl_journal_ui.inc
5911 gl/inquiry/bank_inquiry.php
5912 gl/inquiry/gl_account_inquiry.php
5913 gl/inquiry/gl_trial_balance.php
5914 gl/manage/bank_accounts.php
5915 gl/manage/bank_trans_types.php
5916 gl/manage/currencies.php
5917 gl/manage/exchange_rates.php
5918 gl/manage/gl_account_classes.php
5919 gl/manage/gl_account_types.php
5920 gl/manage/gl_accounts.php
5921 gl/view/bank_transfer_view.php
5922 gl/view/gl_deposit_view.php
5923 gl/view/gl_payment_view.php
5924 gl/view/gl_trans_view.php
5926 includes/banking.inc
5927 includes/current_user.inc
5928 includes/data_checks.inc
5929 includes/date_functions.inc
5930 includes/db/comments_db.inc
5931 includes/db/connect_db.inc
5932 includes/db/inventory_db.inc
5933 includes/db/manufacturing_db.inc
5934 includes/db/references_db.inc
5935 includes/db/sql_functions.inc
5937 includes/lang/gettext.php
5938 includes/lang/language.php
5940 includes/manufacturing.inc
5941 includes/page/footer.inc
5942 includes/page/header.inc
5943 includes/prefs/sysprefs.inc
5944 includes/prefs/userprefs.inc
5945 includes/references.inc
5946 includes/reserved.inc
5947 includes/session.inc
5948 includes/systypes.inc
5951 includes/ui/allocation_cart.inc
5952 includes/ui/items_cart.inc
5953 includes/ui/ui_controls.inc
5954 includes/ui/ui_globals.inc
5955 includes/ui/ui_input.inc
5956 includes/ui/ui_lists.inc
5957 includes/ui/ui_msgs.inc
5958 includes/ui/ui_view.inc
5963 inventory/adjustments.php
5964 inventory/cost_update.php
5965 inventory/includes/db/items_adjust_db.inc
5966 inventory/includes/db/items_category_db.inc
5967 inventory/includes/db/items_db.inc
5968 inventory/includes/db/items_locations_db.inc
5969 inventory/includes/db/items_prices_db.inc
5970 inventory/includes/db/items_trans_db.inc
5971 inventory/includes/db/items_transfer_db.inc
5972 inventory/includes/db/items_units_db.inc
5973 inventory/includes/db/movement_types_db.inc
5974 inventory/includes/inventory_db.inc
5975 inventory/includes/item_adjustments_ui.inc
5976 inventory/includes/stock_transfers_ui.inc
5977 inventory/inquiry/stock_movements.php
5978 inventory/inquiry/stock_status.php
5979 inventory/manage/image/0/102.jpg
5980 inventory/manage/image/0/103.jpg
5981 inventory/manage/image/0/104.jpg
5982 inventory/manage/item_categories.php
5983 inventory/manage/item_units.php
5984 inventory/manage/items.php
5985 inventory/manage/locations.php
5986 inventory/manage/movement_types.php
5987 inventory/prices.php
5988 inventory/purchasing_data.php
5989 inventory/reorder_level.php
5990 inventory/transfers.php
5991 inventory/view/view_adjustment.php
5992 inventory/view/view_transfer.php
5998 lang/en_US/LC_MESSAGES/en_US.mo
5999 lang/en_US/stylesheet.css
6000 lang/installed_languages.inc
6001 lang/new_language_template/LC_MESSAGES/empty.po
6002 lang/new_language_template/stylesheet.css
6003 manufacturing/includes/db/work_centres_db.inc
6004 manufacturing/includes/db/work_order_issues_db.inc
6005 manufacturing/includes/db/work_order_produce_items_db.inc
6006 manufacturing/includes/db/work_order_requirements_db.inc
6007 manufacturing/includes/db/work_orders_db.inc
6008 manufacturing/includes/db/work_orders_quick_db.inc
6009 manufacturing/includes/manufacturing_db.inc
6010 manufacturing/includes/manufacturing_ui.inc
6011 manufacturing/includes/work_order_issue_ui.inc
6012 manufacturing/inquiry/bom_cost_inquiry.php
6013 manufacturing/inquiry/where_used_inquiry.php
6014 manufacturing/manage/bom_edit.php
6015 manufacturing/manage/work_centres.php
6016 manufacturing/search_work_orders.php
6017 manufacturing/view/wo_issue_view.php
6018 manufacturing/view/wo_production_view.php
6019 manufacturing/view/work_order_view.php
6020 manufacturing/work_order_add_finished.php
6021 manufacturing/work_order_entry.php
6022 manufacturing/work_order_issue.php
6023 manufacturing/work_order_release.php
6024 purchasing/allocations/supplier_allocate.php
6025 purchasing/allocations/supplier_allocation_main.php
6026 purchasing/includes/db/grn_db.inc
6027 purchasing/includes/db/invoice_db.inc
6028 purchasing/includes/db/invoice_items_db.inc
6029 purchasing/includes/db/po_db.inc
6030 purchasing/includes/db/supp_payment_db.inc
6031 purchasing/includes/db/supp_trans_db.inc
6032 purchasing/includes/db/suppalloc_db.inc
6033 purchasing/includes/db/suppliers_db.inc
6034 purchasing/includes/po_class.inc
6035 purchasing/includes/purchasing_db.inc
6036 purchasing/includes/purchasing_ui.inc
6037 purchasing/includes/supp_trans_class.inc
6038 purchasing/includes/ui/grn_ui.inc
6039 purchasing/includes/ui/invoice_ui.inc
6040 purchasing/includes/ui/po_ui.inc
6041 purchasing/inquiry/po_search.php
6042 purchasing/inquiry/po_search_completed.php
6043 purchasing/inquiry/supplier_allocation_inquiry.php
6044 purchasing/inquiry/supplier_inquiry.php
6045 purchasing/manage/suppliers.php
6046 purchasing/po_entry_items.php
6047 purchasing/po_receive_items.php
6048 purchasing/supplier_credit.php
6049 purchasing/supplier_invoice.php
6050 purchasing/supplier_payment.php
6051 purchasing/view/view_grn.php
6052 purchasing/view/view_po.php
6053 purchasing/view/view_supp_credit.php
6054 purchasing/view/view_supp_invoice.php
6055 purchasing/view/view_supp_payment.php
6056 reporting/fonts/Vera.afm
6057 reporting/includes/class.pdf.inc
6058 reporting/includes/doctext.inc
6059 reporting/includes/doctext2.inc
6060 reporting/includes/header2.inc
6061 reporting/includes/pdf_report.inc
6062 reporting/includes/reporting.inc
6063 reporting/includes/reports_classes.inc
6064 reporting/includes/tcpdf.php
6065 reporting/rep101.php
6066 reporting/rep102.php
6067 reporting/rep103.php
6068 reporting/rep104.php
6069 reporting/rep105.php
6070 reporting/rep106.php
6071 reporting/rep107.php
6072 reporting/rep108.php
6073 reporting/rep109.php
6074 reporting/rep110.php
6075 reporting/rep201.php
6076 reporting/rep202.php
6077 reporting/rep203.php
6078 reporting/rep204.php
6079 reporting/rep209.php
6080 reporting/rep301.php
6081 reporting/rep302.php
6082 reporting/rep303.php
6083 reporting/rep304.php
6084 reporting/rep401.php
6085 reporting/rep501.php
6086 reporting/rep601.php
6087 reporting/rep701.php
6088 reporting/rep702.php
6089 reporting/rep704.php
6090 reporting/rep705.php
6091 reporting/rep706.php
6092 reporting/rep707.php
6093 reporting/rep708.php
6094 reporting/rep709.php
6095 reporting/reports_main.php
6096 sales/allocations/customer_allocate.php
6097 sales/allocations/customer_allocation_main.php
6098 sales/credit_note_entry.php
6099 sales/customer_credit_invoice.php
6100 sales/customer_delivery.php
6101 sales/customer_invoice.php
6102 sales/customer_payments.php
6103 sales/includes/cart_class.inc
6104 sales/includes/db/branches_db.inc
6105 sales/includes/db/credit_status_db.inc
6106 sales/includes/db/cust_trans_db.inc
6107 sales/includes/db/cust_trans_details_db.inc
6108 sales/includes/db/custalloc_db.inc
6109 sales/includes/db/customers_db.inc
6110 sales/includes/db/payment_db.inc
6111 sales/includes/db/sales_credit_db.inc
6112 sales/includes/db/sales_delivery_db.inc
6113 sales/includes/db/sales_invoice_db.inc
6114 sales/includes/db/sales_order_db.inc
6115 sales/includes/db/sales_types_db.inc
6116 sales/includes/sales_db.inc
6117 sales/includes/sales_ui.inc
6118 sales/includes/ui/sales_credit_ui.inc
6119 sales/includes/ui/sales_order_ui.inc
6120 sales/inquiry/customer_allocation_inquiry.php
6121 sales/inquiry/customer_inquiry.php
6122 sales/inquiry/sales_deliveries_view.php
6123 sales/inquiry/sales_orders_view.php
6124 sales/manage/credit_status.php
6125 sales/manage/customer_branches.php
6126 sales/manage/customers.php
6127 sales/manage/sales_areas.php
6128 sales/manage/sales_people.php
6129 sales/manage/sales_types.php
6130 sales/sales_order_entry.php
6131 sales/view/view_credit.php
6132 sales/view/view_dispatch.php
6133 sales/view/view_invoice.php
6134 sales/view/view_receipt.php
6135 sales/view/view_sales_order.php
6138 taxes/db/item_tax_types_db.inc
6139 taxes/db/tax_groups_db.inc
6140 taxes/db/tax_types_db.inc
6141 taxes/item_tax_types.php
6143 taxes/tax_groups.php
6145 themes/aqua/default.css
6146 themes/aqua/renderer.php
6147 themes/cool/default.css
6148 themes/cool/renderer.php
6149 themes/default/default.css
6150 themes/default/login.css
6151 themes/default/renderer.php
6155 2009-02-03 09:25 +0000 Joe Hunt
6156 (922) New release 2.0.7
6160 2009-01-22 01:17 +0000 Joe Hunt
6161 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6163 sales/inquiry/customer_inquiry.php
6165 2009-01-13 00:46 +0000 Joe Hunt
6166 (859) *** empty log message ***
6167 sales/includes/ui/sales_order_ui.inc
6169 2009-01-13 00:32 +0000 Joe Hunt
6170 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6172 sales/customer_delivery.php
6173 sales/customer_invoice.php
6174 sales/includes/ui/sales_order_ui.inc
6176 2009-01-08 12:32 +0000 Janusz Dobrowolski
6177 (828) Validation fix for account class id entry.
6179 gl/manage/gl_account_classes.php
6181 2009-01-02 08:59 +0000 Joe Hunt
6182 (815) [0000104] minor language updates in a few sales files
6184 sales/customer_invoice.php
6186 2008-12-24 09:13 +0000 Joe Hunt
6187 (814) Stamping the GL accounts with Exchange Variance
6189 gl/includes/db/gl_db_banking.inc
6191 2008-12-23 23:01 +0000 Joe Hunt
6192 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6194 gl/includes/db/gl_db_banking.inc
6195 reporting/includes/class.pdf.inc
6197 2008-12-22 20:53 +0000 Janusz Dobrowolski
6198 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6201 2008-12-22 20:51 +0000 Janusz Dobrowolski
6202 (811) Bugfix [0000102]
6203 sales/credit_note_entry.php
6205 2008-12-22 20:50 +0000 Janusz Dobrowolski
6206 (810) Bugfix [0000103]
6207 sales/includes/db/cust_trans_db.inc
6209 2008-12-18 17:21 +0000 Joe Hunt
6210 (800) [0000101] Roll back of yeasterday issues
6212 purchasing/includes/db/invoice_db.inc
6213 purchasing/includes/db/supp_payment_db.inc
6214 sales/includes/db/payment_db.inc
6215 sales/includes/db/sales_credit_db.inc
6216 sales/includes/db/sales_invoice_db.inc
6218 2008-12-18 01:12 +0000 Joe Hunt
6219 (798) [0000101] More wonderful rounding issues. Rerun.
6221 purchasing/includes/db/invoice_db.inc
6222 purchasing/includes/db/supp_payment_db.inc
6223 sales/includes/db/payment_db.inc
6224 sales/includes/db/sales_credit_db.inc
6225 sales/includes/db/sales_invoice_db.inc
6227 2008-12-17 14:39 +0000 Joe Hunt
6228 (797) [0000101] More wonderful rounding issues
6230 includes/ui/ui_view.inc
6231 purchasing/includes/db/invoice_db.inc
6232 sales/includes/db/sales_credit_db.inc
6233 sales/includes/db/sales_delivery_db.inc
6234 sales/includes/db/sales_invoice_db.inc
6236 2008-12-16 16:54 +0000 Joe Hunt
6237 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6239 includes/ui/ui_view.inc
6240 purchasing/inquiry/supplier_allocation_inquiry.php
6241 reporting/rep101.php
6242 reporting/rep201.php
6243 sales/inquiry/customer_allocation_inquiry.php
6245 2008-12-10 13:12 +0000 Janusz Dobrowolski
6246 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6249 includes/ui/items_cart.inc
6251 2008-12-09 10:32 +0000 Janusz Dobrowolski
6252 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6255 2008-12-09 10:31 +0000 Janusz Dobrowolski
6256 (781) Fixed to hide empty credit note lines.
6257 sales/view/view_credit.php
6259 2008-12-09 10:30 +0000 Janusz Dobrowolski
6260 (780) [0000097] Can't void free hand customer credit note.
6261 sales/includes/db/sales_invoice_db.inc
6263 2008-12-09 10:29 +0000 Janusz Dobrowolski
6264 (779) [0000098] Unable issue of credit note for invoice with removed line
6266 sales/customer_credit_invoice.php
6268 2008-12-08 14:26 +0000 Joe Hunt
6269 (767) New release 2.0.6
6273 2008-12-05 22:56 +0000 Joe Hunt
6274 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6276 gl/includes/db/gl_db_trans.inc
6277 includes/banking.inc
6278 includes/current_user.inc
6279 purchasing/includes/ui/invoice_ui.inc
6280 reporting/rep107.php
6281 reporting/rep109.php
6282 reporting/rep110.php
6283 reporting/rep209.php
6284 sales/view/view_credit.php
6285 sales/view/view_dispatch.php
6286 sales/view/view_invoice.php
6287 sales/view/view_sales_order.php
6289 2008-12-05 15:32 +0000 Joe Hunt
6290 (750) [0000095] Bad behaviour of routine number_format in Windows.
6292 includes/current_user.inc
6294 2008-12-04 18:51 +0000 Joe Hunt
6295 (741) [0000095] Inbalance double entry on Documents (2. run)
6296 gl/includes/db/gl_db_banking.inc
6297 gl/includes/db/gl_db_trans.inc
6298 purchasing/includes/db/invoice_db.inc
6299 purchasing/includes/db/supp_payment_db.inc
6300 sales/includes/db/payment_db.inc
6301 sales/includes/db/sales_credit_db.inc
6302 sales/includes/db/sales_invoice_db.inc
6304 2008-12-04 15:35 +0000 Joe Hunt
6305 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6307 gl/includes/db/gl_db_banking.inc
6309 2008-12-04 14:20 +0000 Janusz Dobrowolski
6310 (739) Fixed company subdirs creation during upgrade and company addition.
6312 admin/create_coy.php
6313 admin/db/maintenance_db.inc
6317 2008-12-04 13:04 +0000 Joe Hunt
6318 (738) [0000095] Inbalance double entry on Documents
6320 gl/includes/db/gl_db_trans.inc
6321 manufacturing/view/wo_production_view.php
6322 purchasing/includes/db/invoice_db.inc
6323 purchasing/includes/db/supp_payment_db.inc
6324 sales/includes/db/payment_db.inc
6325 sales/includes/db/sales_credit_db.inc
6326 sales/includes/db/sales_invoice_db.inc
6328 2008-11-29 10:11 +0000 Joe Hunt
6329 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6331 reporting/rep302.php
6332 reporting/rep303.php
6334 2008-11-28 22:49 +0000 Joe Hunt
6335 (736) extending the delivery period to avoid early invoice
6336 purchasing/includes/db/invoice_db.inc
6338 2008-11-28 15:29 +0000 Joe Hunt
6339 (735) Small cosmetic changes
6340 purchasing/includes/db/invoice_db.inc
6342 2008-11-28 11:24 +0000 Joe Hunt
6343 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6345 purchasing/includes/db/invoice_db.inc
6347 2008-11-26 23:18 +0000 Joe Hunt
6348 (733) [0000092] Stock Sheet Report. Bad Page break.
6350 reporting/includes/pdf_report.inc
6352 2008-11-26 15:34 +0000 Joe Hunt
6353 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6357 2008-11-25 15:14 +0000 Janusz Dobrowolski
6358 (728) Bugfixes 0000084,0000086,0000087 and one another.
6361 2008-11-25 15:13 +0000 Janusz Dobrowolski
6362 (727) Bug [0000084] Low inventory items not marked properly.
6363 sales/customer_delivery.php
6365 2008-11-25 15:12 +0000 Janusz Dobrowolski
6366 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6367 sales/includes/cart_class.inc
6369 2008-11-25 15:11 +0000 Janusz Dobrowolski
6370 (725) Fixed [0000087] (price always updated after order date change)
6371 sales/includes/ui/sales_credit_ui.inc
6372 sales/includes/ui/sales_order_ui.inc
6374 2008-11-25 15:10 +0000 Janusz Dobrowolski
6375 (724) Fixed automatic price calculations always on.
6376 sales/includes/sales_db.inc
6378 2008-11-24 10:59 +0000 Joe Hunt
6382 reporting/includes/header2.inc
6383 sales/view/view_receipt.php
6386 2008-11-20 13:31 +0000 Janusz Dobrowolski
6387 (704) Fixed [0000082] bad js allocations after All/None button press.
6389 sales/allocations/customer_allocate.php
6391 2008-11-19 23:57 +0000 Joe Hunt
6392 (702) Do not allow editing invoice if allocated > 0
6394 sales/inquiry/customer_inquiry.php
6396 2008-11-19 10:11 +0000 Joe Hunt
6397 (698) Possibility to view a transaction before final voiding.
6399 admin/void_transaction.php
6401 2008-11-11 16:33 +0000 Janusz Dobrowolski
6402 (667) Fixed false edit conflict errors.
6404 purchasing/po_receive_items.php
6406 2008-11-11 10:46 +0000 Janusz Dobrowolski
6407 (666) Two small display bugfixes.
6410 2008-11-11 10:44 +0000 Janusz Dobrowolski
6411 (665) Fixed right alignement of amount cells.
6412 includes/ui/ui_input.inc
6414 2008-11-11 10:44 +0000 Janusz Dobrowolski
6415 (664) Fixed display of fully received items.
6416 purchasing/po_receive_items.php
6418 2008-11-11 10:42 +0000 Joe Hunt
6419 (663) Minor bug and better layout
6420 reporting/rep708.php
6422 2008-11-10 22:35 +0000 Joe Hunt
6423 (661) [0000081] Trial Balance again minor changes.
6425 gl/inquiry/gl_trial_balance.php
6426 reporting/rep708.php
6428 2008-11-07 12:18 +0000 Joe Hunt
6429 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6431 gl/inquiry/gl_trial_balance.php
6432 purchasing/includes/ui/invoice_ui.inc
6433 reporting/rep708.php
6434 reporting/reports_main.php
6436 2008-11-03 17:37 +0000 Janusz Dobrowolski
6437 (618) Fixed price priority in automatic calculations.
6439 sales/includes/sales_db.inc
6441 2008-10-30 14:33 +0000 Janusz Dobrowolski
6442 (610) Bugfix [0000080] - BOM line was not editable.
6444 manufacturing/manage/bom_edit.php
6446 2008-10-28 23:48 +0000 Joe Hunt
6447 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6449 purchasing/includes/db/invoice_db.inc
6451 2008-10-28 08:27 +0000 Joe Hunt
6452 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6454 admin/db/voiding_db.inc
6455 sales/inquiry/customer_inquiry.php
6456 sales/inquiry/sales_deliveries_view.php
6458 2008-10-27 14:11 +0000 Joe Hunt
6459 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6461 purchasing/supplier_invoice.php
6463 2008-10-27 11:02 +0000 Joe Hunt
6464 (604) Default parameter $rate should be 0
6465 sales/includes/sales_db.inc
6467 2008-10-26 23:34 +0000 Joe Hunt
6468 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6471 2008-10-26 23:18 +0000 Joe Hunt
6472 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6473 gl/includes/db/gl_db_trans.inc
6474 includes/banking.inc
6475 includes/ui/ui_view.inc
6476 purchasing/includes/db/supp_payment_db.inc
6477 purchasing/includes/db/supp_trans_db.inc
6478 purchasing/includes/purchasing_db.inc
6479 purchasing/supplier_payment.php
6480 reporting/rep101.php
6481 reporting/rep106.php
6482 reporting/rep201.php
6483 reporting/rep203.php
6484 reporting/rep209.php
6485 sales/customer_payments.php
6486 sales/includes/db/cust_trans_db.inc
6487 sales/includes/db/payment_db.inc
6488 sales/includes/sales_db.inc
6490 2008-10-24 16:37 +0000 Joe Hunt
6491 (601) async submit 'Add All Items'
6492 purchasing/includes/ui/invoice_ui.inc
6494 2008-10-24 16:06 +0000 Joe Hunt
6495 (600) Small adjustments and minor bugfix
6496 purchasing/includes/ui/invoice_ui.inc
6497 purchasing/supplier_credit.php
6498 purchasing/supplier_invoice.php
6500 2008-10-24 14:35 +0000 Joe Hunt
6501 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6503 purchasing/includes/ui/invoice_ui.inc
6504 purchasing/supplier_credit.php
6505 purchasing/supplier_invoice.php
6507 2008-10-24 09:14 +0000 Joe Hunt
6508 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6509 reporting/includes/class.pdf.inc
6511 2008-10-24 09:13 +0000 Joe Hunt
6512 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6514 gl/inquiry/gl_trial_balance.php
6515 reporting/rep708.php
6517 2008-10-23 15:05 +0000 Joe Hunt
6518 (584) Reference removed
6519 purchasing/includes/ui/invoice_ui.inc
6521 2008-10-23 13:38 +0000 Joe Hunt
6523 purchasing/includes/ui/invoice_ui.inc
6525 2008-10-23 13:00 +0000 Joe Hunt
6527 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6530 gl/inquiry/gl_account_inquiry.php
6531 purchasing/includes/ui/invoice_ui.inc
6532 purchasing/supplier_credit.php
6533 purchasing/supplier_credit_grns.php
6534 purchasing/supplier_invoice.php
6535 purchasing/supplier_invoice_grns.php
6536 purchasing/supplier_trans_gl.php
6538 2008-10-22 09:30 +0000 Joe Hunt
6539 (579) Bad balance in GL trans for chart en_US-demo.sql
6542 2008-10-22 09:29 +0000 Joe Hunt
6543 (578) Added Ending Balance in trial balance (also in report)
6545 gl/inquiry/gl_trial_balance.php
6546 reporting/rep704.php
6547 reporting/rep708.php
6549 2008-10-21 08:56 +0000 Joe Hunt
6550 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6552 purchasing/includes/db/invoice_db.inc
6554 2008-10-19 08:22 +0000 Joe Hunt
6555 (570) Warning text included in front of GRNs that can be removed.
6556 purchasing/supplier_invoice_grns.php
6558 2008-10-18 21:27 +0000 Joe Hunt
6559 (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.
6561 purchasing/includes/db/grn_db.inc
6562 purchasing/includes/db/invoice_db.inc
6563 purchasing/supplier_invoice_grns.php
6565 2008-10-15 08:39 +0000 Joe Hunt
6566 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6568 sales/inquiry/sales_orders_view.php
6570 2008-10-07 08:29 +0000 Janusz Dobrowolski
6571 (554) [0000071] Ordering from customer on hold was possible after double
6572 exact search in list.
6574 sales/includes/ui/sales_order_ui.inc
6576 2008-10-06 12:10 +0000 Joe Hunt
6581 2008-10-06 12:09 +0000 Joe Hunt
6582 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6583 inventory/inquiry/stock_movements.php
6585 2008-10-05 17:15 +0000 Janusz Dobrowolski
6586 (544) Bugfixes [0000063] and [0000071]
6589 2008-10-05 17:14 +0000 Janusz Dobrowolski
6590 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6591 sales/includes/cart_class.inc
6592 sales/includes/db/sales_credit_db.inc
6593 sales/includes/db/sales_delivery_db.inc
6594 sales/includes/db/sales_invoice_db.inc
6595 sales/includes/sales_db.inc
6597 2008-10-05 17:12 +0000 Janusz Dobrowolski
6598 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6599 sales/manage/customers.php
6601 2008-10-02 20:34 +0000 Joe Hunt
6602 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6604 inventory/includes/db/items_adjust_db.inc
6606 2008-10-02 14:59 +0000 Joe Hunt
6607 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6609 admin/db/voiding_db.inc
6611 2008-10-01 23:19 +0000 Joe Hunt
6612 (539) When deleting the last module in FA a parce error arose
6615 admin/inst_module.php
6616 manufacturing/view/wo_issue_view.php
6618 2008-09-30 14:45 +0000 Janusz Dobrowolski
6619 (538) Bug [0000067] in supplier allocation inquiry fixed.
6621 purchasing/inquiry/supplier_allocation_inquiry.php
6623 2008-09-30 09:37 +0000 Janusz Dobrowolski
6624 (537) Fixed bugs [0000067] and [0000068].
6627 2008-09-30 09:36 +0000 Janusz Dobrowolski
6628 (536) Bug [0000067] fixed.
6629 purchasing/inquiry/supplier_inquiry.php
6631 2008-09-30 09:35 +0000 Janusz Dobrowolski
6632 (535) Bug [0000068] fixed.
6633 sales/allocations/customer_allocation_main.php
6635 2008-09-29 16:58 +0000 Janusz Dobrowolski
6636 (534) [0000065] Changing item type during adding new item caused record reset.
6639 2008-09-29 16:55 +0000 Janusz Dobrowolski
6640 (533) [000065] Changing item type during adding new item cased record reset.
6642 inventory/manage/items.php
6644 2008-09-26 23:15 +0000 Joe Hunt
6645 (532) *** empty log message ***
6646 manufacturing/view/wo_production_view.php
6647 sales/customer_credit_invoice.php
6649 2008-09-26 22:08 +0000 Joe Hunt
6650 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6652 sales/customer_credit_invoice.php
6653 sales/includes/db/sales_credit_db.inc
6655 2008-09-26 07:31 +0000 Janusz Dobrowolski
6656 (530) Bug [0000062] duplicated tax details after delivery note edition.
6658 sales/includes/db/sales_delivery_db.inc
6660 2008-09-26 00:28 +0000 Joe Hunt
6661 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6663 sales/includes/db/sales_delivery_db.inc
6665 2008-09-25 21:39 +0000 Joe Hunt
6669 2008-09-25 15:05 +0000 Joe Hunt
6670 (527) Bug [0000060] table prefix error message and inconsistency at install
6671 admin/db/maintenance_db.inc
6675 2008-09-25 15:04 +0000 Joe Hunt
6676 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6679 includes/db/comments_db.inc
6680 inventory/cost_update.php
6681 purchasing/includes/db/supp_trans_db.inc
6682 sales/includes/db/cust_trans_db.inc
6684 2008-09-23 09:35 +0000 Joe Hunt
6690 2008-09-23 00:17 +0000 Joe Hunt
6691 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6693 sales/sales_order_entry.php
6695 2008-09-22 21:10 +0000 Joe Hunt
6697 dimensions/includes/dimensions_ui.inc
6698 dimensions/inquiry/search_dimensions.php
6700 2008-09-21 15:51 +0000 Janusz Dobrowolski
6704 2008-09-21 14:54 +0000 Janusz Dobrowolski
6705 (521) Automatic exchange rate, prices and terms update after date change in
6706 document edition, some additional fixes to ui.
6709 2008-09-21 14:52 +0000 Janusz Dobrowolski
6710 (520) Automatic exchange rate update after document date change
6711 gl/bank_transfer.php
6713 gl/includes/db/gl_db_rates.inc
6714 gl/includes/ui/gl_bank_ui.inc
6715 includes/banking.inc
6716 purchasing/supplier_payment.php
6717 sales/customer_payments.php
6718 sales/includes/cart_class.inc
6720 2008-09-21 14:51 +0000 Janusz Dobrowolski
6721 (519) Added submit_on_change option for date fields.
6722 includes/ui/ui_input.inc
6724 2008-09-21 14:50 +0000 Janusz Dobrowolski
6725 (518) Sales/purchase terms update after document date change [0000058].
6726 purchasing/includes/ui/invoice_ui.inc
6727 purchasing/includes/ui/po_ui.inc
6728 sales/customer_invoice.php
6730 2008-09-21 14:48 +0000 Janusz Dobrowolski
6731 (517) Fixed edit line total, price update after date change
6732 sales/includes/ui/sales_credit_ui.inc
6733 sales/includes/ui/sales_order_ui.inc
6735 2008-09-21 14:47 +0000 Janusz Dobrowolski
6736 (516) Fixed unneeded page reload on enter key in input fields.
6739 2008-09-21 14:46 +0000 Janusz Dobrowolski
6740 (515) Fixed session variables conflicts with some third party software.
6741 includes/lang/language.php
6743 2008-09-21 14:45 +0000 Janusz Dobrowolski
6744 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6745 includes/ui/ui_view.inc
6747 2008-09-21 14:44 +0000 Janusz Dobrowolski
6748 (513) Default delivery required by changed to 1 day.
6749 includes/prefs/sysprefs.inc
6751 2008-09-21 14:43 +0000 Janusz Dobrowolski
6752 (512) Smaller bugfix in get_price()
6753 sales/includes/sales_db.inc
6755 2008-09-21 09:12 +0000 Joe Hunt
6756 (511) *** empty log message ***
6757 dimensions/inquiry/search_dimensions.php
6759 2008-09-21 08:59 +0000 Joe Hunt
6760 (510) *** empty log message ***
6761 dimensions/includes/dimensions_ui.inc
6762 dimensions/inquiry/search_dimensions.php
6764 2008-09-20 22:25 +0000 Joe Hunt
6765 (509) Layout adjustments
6767 dimensions/includes/dimensions_ui.inc
6768 dimensions/view/view_dimension.php
6769 inventory/view/view_adjustment.php
6770 manufacturing/view/work_order_view.php
6772 2008-09-20 15:23 +0000 Joe Hunt
6773 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6775 admin/db/company_db.inc
6777 includes/banking.inc
6778 purchasing/allocations/supplier_allocate.php
6779 purchasing/includes/db/suppalloc_db.inc
6780 reporting/includes/tcpdf.php
6781 sales/allocations/customer_allocate.php
6782 sales/includes/db/custalloc_db.inc
6783 sales/includes/db/payment_db.inc
6784 sales/includes/db/sales_credit_db.inc
6786 2008-09-18 22:39 +0000 Janusz Dobrowolski
6787 (507) Fixed retreiving of exchange rates [0000057]
6789 gl/manage/exchange_rates.php
6790 includes/banking.inc
6791 includes/ui/ui_view.inc
6793 2008-09-18 19:49 +0000 Janusz Dobrowolski
6794 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6797 2008-09-18 19:45 +0000 Janusz Dobrowolski
6798 (505) Add/view on F4 in supplier selector.
6799 inventory/purchasing_data.php
6800 purchasing/allocations/supplier_allocation_main.php
6801 purchasing/manage/suppliers.php
6802 purchasing/supplier_credit.php
6803 purchasing/supplier_invoice.php
6804 purchasing/supplier_payment.php
6806 2008-09-18 19:45 +0000 Janusz Dobrowolski
6807 (504) Add/view on F4 in customer selector.
6808 sales/allocations/customer_allocation_main.php
6809 sales/credit_note_entry.php
6810 sales/customer_payments.php
6811 sales/includes/ui/sales_credit_ui.inc
6812 sales/includes/ui/sales_order_ui.inc
6813 sales/manage/customer_branches.php
6814 sales/manage/customers.php
6815 sales/sales_order_entry.php
6817 2008-09-18 19:43 +0000 Janusz Dobrowolski
6818 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6819 includes/ui/ui_controls.inc
6820 includes/ui/ui_input.inc
6821 includes/ui/ui_lists.inc
6825 2008-09-18 19:41 +0000 Janusz Dobrowolski
6826 (502) Add/view on F4 in customer/supplier selectors
6829 2008-09-18 19:41 +0000 Janusz Dobrowolski
6830 (501) Add/view on F4 in supplier/items selectors.
6831 inventory/manage/items.php
6832 purchasing/po_entry_items.php
6834 2008-09-18 19:39 +0000 Janusz Dobrowolski
6835 (500) Syntax error introduced in last update fixed.
6836 inventory/prices.php
6838 2008-09-18 09:56 +0000 Joe Hunt
6839 (499) Better layout for pagesize A4
6840 reporting/rep601.php
6842 2008-09-18 09:38 +0000 Joe Hunt
6843 (498) New Report - Bank Statement
6845 reporting/rep601.php
6846 reporting/reports_main.php
6848 2008-09-17 15:09 +0000 Joe Hunt
6849 (497) Inventory column option in Report Stock Sheet Check.
6850 reporting/rep303.php
6851 reporting/reports_main.php
6853 2008-09-17 15:08 +0000 Joe Hunt
6854 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6855 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6857 reporting/includes/tcpdf.php
6859 2008-09-11 21:59 +0000 Janusz Dobrowolski
6860 (495) Some fixes related to slash quotation bugs.
6863 2008-09-11 21:58 +0000 Janusz Dobrowolski
6864 (494) Added missed db_escape on person_id.
6865 gl/includes/db/gl_db_bank_trans.inc
6866 gl/includes/db/gl_db_trans.inc
6868 2008-09-11 21:57 +0000 Janusz Dobrowolski
6869 (493) Fixed slash quotation problems on direct POST var reuse.
6870 includes/db/connect_db.inc
6871 includes/session.inc
6872 includes/ui/ui_view.inc
6874 2008-09-10 21:56 +0000 Janusz Dobrowolski
6875 (492) Cosmetic code cleanup.
6876 inventory/manage/items.php
6878 2008-09-10 21:50 +0000 Janusz Dobrowolski
6879 (491) Fixed [0000051],[0000054] and some other bugs.
6882 2008-09-10 21:49 +0000 Janusz Dobrowolski
6883 (490) Fixed page update after item search.
6884 inventory/cost_update.php
6885 inventory/includes/item_adjustments_ui.inc
6886 inventory/includes/stock_transfers_ui.inc
6887 inventory/inquiry/stock_status.php
6888 inventory/manage/items.php
6889 inventory/prices.php
6890 inventory/purchasing_data.php
6891 inventory/reorder_level.php
6892 manufacturing/includes/work_order_issue_ui.inc
6893 manufacturing/inquiry/where_used_inquiry.php
6894 purchasing/includes/ui/po_ui.inc
6895 sales/includes/ui/sales_credit_ui.inc
6896 sales/includes/ui/sales_order_ui.inc
6898 2008-09-10 21:47 +0000 Janusz Dobrowolski
6899 (489) Fixed list selectors' behaviour during search.
6900 includes/ui/ui_lists.inc
6902 2008-09-10 21:45 +0000 Janusz Dobrowolski
6903 (488) Fixed company folder renaming after company remove.
6904 admin/create_coy.php
6906 2008-09-09 12:55 +0000 Joe Hunt
6907 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6909 purchasing/includes/db/invoice_db.inc
6911 2008-09-07 07:58 +0000 Joe Hunt
6916 2008-09-05 17:25 +0000 Janusz Dobrowolski
6917 (485) Sales invoice bug related to some php5 versions removed [0000046]
6920 2008-09-05 17:24 +0000 Janusz Dobrowolski
6921 (484) Bug [0000046] relate to php #40509 fixed.
6922 sales/includes/db/sales_credit_db.inc
6923 sales/includes/sales_db.inc
6925 2008-09-05 17:23 +0000 Janusz Dobrowolski
6926 (483) Obsolete code removed.
6927 sales/customer_credit_invoice.php
6929 2008-09-05 16:05 +0000 Joe Hunt
6930 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6932 manufacturing/includes/db/work_order_issues_db.inc
6933 manufacturing/includes/db/work_order_produce_items_db.inc
6934 manufacturing/includes/db/work_orders_quick_db.inc
6935 reporting/rep108.php
6937 2008-09-04 21:06 +0000 Joe Hunt
6938 (481) Bug [0000050] Invoice no. on all sales reports
6940 reporting/includes/doctext.inc
6941 reporting/includes/doctext2.inc
6943 2008-09-04 15:47 +0000 Joe Hunt
6944 (480) *** empty log message ***
6945 reporting/rep301.php
6947 2008-09-04 14:40 +0000 Joe Hunt
6948 (479) Bug [0000052] Inventory Valuation Report
6950 reporting/rep301.php
6952 2008-09-04 13:35 +0000 Joe Hunt
6953 (478) Bug [0000047] Not possible to view delivery sequence
6954 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6957 purchasing/includes/db/grn_db.inc
6958 purchasing/includes/ui/invoice_ui.inc
6959 purchasing/supplier_credit_grns.php
6960 purchasing/supplier_invoice_grns.php
6961 purchasing/view/view_po.php
6962 purchasing/view/view_supp_credit.php
6963 sales/includes/db/sales_credit_db.inc
6965 2008-09-03 21:19 +0000 Janusz Dobrowolski
6966 (477) Error handling fixes.
6969 2008-09-03 21:18 +0000 Janusz Dobrowolski
6970 (476) Fixed display of errors while document saving.
6971 sales/sales_order_entry.php
6973 2008-09-03 21:17 +0000 Janusz Dobrowolski
6974 (475) Fixed fatal error handling for php5.
6976 includes/session.inc
6978 2008-09-03 14:52 +0000 Joe Hunt
6979 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6982 inventory/inquiry/stock_movements.php
6983 purchasing/includes/db/grn_db.inc
6984 purchasing/includes/db/invoice_db.inc
6986 2008-09-03 07:09 +0000 Joe Hunt
6987 (473) Update screen bug in Bank Account Inquiry.
6989 gl/inquiry/bank_inquiry.php
6991 2008-09-02 23:05 +0000 Joe Hunt
6992 (472) Bug [0000045] Cannot close fiscal year
6994 admin/fiscalyears.php
6996 2008-09-02 22:24 +0000 Joe Hunt
6997 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6998 Bug [0000044]Standard Cost error on credit note
7000 inventory/includes/db/items_adjust_db.inc
7001 purchasing/includes/db/grn_db.inc
7002 purchasing/includes/db/invoice_db.inc
7004 2008-09-02 09:38 +0000 Joe Hunt
7005 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7007 reporting/includes/reports_classes.inc
7008 reporting/rep702.php
7010 2008-09-01 20:48 +0000 Joe Hunt
7011 (469) New en_US language file
7013 lang/en_US/LC_MESSAGES/en_US.mo
7014 lang/new_language_template/LC_MESSAGES/empty.po
7016 2008-08-31 22:54 +0000 Joe Hunt
7017 (468) *** empty log message ***
7018 lang/new_language_template/LC_MESSAGES/empty.po
7020 2008-08-31 22:45 +0000 Joe Hunt
7021 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7023 lang/new_language_template/LC_MESSAGES/empty.po
7025 2008-08-31 17:14 +0000 Janusz Dobrowolski
7026 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7029 2008-08-31 17:12 +0000 Janusz Dobrowolski
7030 (465) Fixed item image file upload
7031 inventory/manage/items.php
7033 2008-08-31 17:08 +0000 Janusz Dobrowolski
7034 (464) Fixed item image file upload.
7035 admin/company_preferences.php
7037 2008-08-31 17:07 +0000 Janusz Dobrowolski
7038 (463) Added ajax support for file uploads
7041 2008-08-30 20:58 +0000 Janusz Dobrowolski
7042 (462) Fix for [0000040] and two other bugs
7045 2008-08-30 20:56 +0000 Janusz Dobrowolski
7046 (461) Up to date translation file.
7047 lang/new_language_template/LC_MESSAGES/empty.po
7049 2008-08-30 20:55 +0000 Janusz Dobrowolski
7050 (460) Fixed broken &'s in backup files [0000040]
7051 admin/db/maintenance_db.inc
7053 2008-08-30 20:54 +0000 Janusz Dobrowolski
7054 (459) Temporary fix (sync page reload) for uploading logo file.
7055 admin/company_preferences.php
7057 2008-08-24 18:19 +0000 Janusz Dobrowolski
7058 (458) Moving 2.0 development version to main trunk.
7062 admin/backup/index.php
7064 admin/change_current_user_password.php
7065 admin/company_preferences.php
7066 admin/create_coy.php
7067 admin/db/company_db.inc
7068 admin/db/maintenance_db.inc
7069 admin/db/users_db.inc
7070 admin/db/voiding_db.inc
7071 admin/display_prefs.php
7072 admin/fiscalyears.php
7073 admin/forms_setup.php
7076 admin/inst_module.php
7077 admin/payment_terms.php
7078 admin/shipping_companies.php
7080 admin/view_print_transaction.php
7081 admin/void_transaction.php
7082 applications/customers.php
7083 applications/dimensions.php
7084 applications/generalledger.php
7085 applications/inventory.php
7086 applications/manufacturing.php
7087 applications/setup.php
7088 company/0/backup/index.php
7089 company/0/images/102.jpg
7090 company/0/images/103.jpg
7091 company/0/images/104.jpg
7092 company/0/images/index.php
7093 company/0/images/logo_frontaccounting.jpg
7094 company/0/images/logo_frontaccounting.png
7096 company/0/js_cache/index.php
7097 company/0/pdf_files/index.php
7098 company/0/reporting/index.php
7101 dimensions/dimension_entry.php
7102 dimensions/includes/dimensions_db.inc
7103 dimensions/includes/dimensions_ui.inc
7104 dimensions/inquiry/search_dimensions.php
7105 dimensions/view/view_dimension.php
7107 gl/bank_transfer.php
7113 gl/includes/db/gl_db_account_types.inc
7114 gl/includes/db/gl_db_accounts.inc
7115 gl/includes/db/gl_db_bank_accounts.inc
7116 gl/includes/db/gl_db_bank_trans.inc
7117 gl/includes/db/gl_db_bank_trans_types.inc
7118 gl/includes/db/gl_db_banking.inc
7119 gl/includes/db/gl_db_currencies.inc
7120 gl/includes/db/gl_db_trans.inc
7121 gl/includes/ui/gl_bank_ui.inc
7122 gl/includes/ui/gl_deposit_ui.inc
7123 gl/includes/ui/gl_journal_ui.inc
7124 gl/includes/ui/gl_payment_ui.inc
7125 gl/inquiry/bank_inquiry.php
7126 gl/inquiry/gl_account_inquiry.php
7127 gl/inquiry/gl_trial_balance.php
7128 gl/manage/bank_accounts.php
7129 gl/manage/bank_trans_types.php
7130 gl/manage/currencies.php
7131 gl/manage/exchange_rates.php
7132 gl/manage/gl_account_classes.php
7133 gl/manage/gl_account_types.php
7134 gl/manage/gl_accounts.php
7135 gl/view/gl_deposit_view.php
7136 gl/view/gl_payment_view.php
7137 includes/JsHttpRequest.php
7139 includes/banking.inc
7140 includes/current_user.inc
7141 includes/data_checks.inc
7142 includes/date_functions.inc
7143 includes/db/comments_db.inc
7144 includes/db/connect_db.inc
7145 includes/db/inventory_db.inc
7146 includes/db/manufacturing_db.inc
7147 includes/db/references_db.inc
7149 includes/lang/language.php
7151 includes/page/footer.inc
7152 includes/page/header.inc
7153 includes/prefs/userprefs.inc
7154 includes/reserved.inc
7155 includes/session.inc
7156 includes/systypes.inc
7159 includes/ui/items_cart.inc
7160 includes/ui/ui_controls.inc
7161 includes/ui/ui_input.inc
7162 includes/ui/ui_lists.inc
7163 includes/ui/ui_msgs.inc
7164 includes/ui/ui_view.inc
7169 inventory/adjustments.php
7170 inventory/cost_update.php
7171 inventory/includes/db/items_adjust_db.inc
7172 inventory/includes/db/items_category_db.inc
7173 inventory/includes/db/items_db.inc
7174 inventory/includes/db/items_locations_db.inc
7175 inventory/includes/db/items_transfer_db.inc
7176 inventory/includes/db/items_units_db.inc
7177 inventory/includes/db/movement_types_db.inc
7178 inventory/includes/inventory_db.inc
7179 inventory/includes/item_adjustments_ui.inc
7180 inventory/includes/stock_transfers_ui.inc
7181 inventory/inquiry/stock_movements.php
7182 inventory/inquiry/stock_status.php
7183 inventory/manage/item_categories.php
7184 inventory/manage/item_units.php
7185 inventory/manage/items.php
7186 inventory/manage/locations.php
7187 inventory/manage/movement_types.php
7188 inventory/prices.php
7189 inventory/purchasing_data.php
7190 inventory/reorder_level.php
7191 inventory/transfers.php
7192 inventory/view/view_adjustment.php
7193 inventory/view/view_transfer.php
7201 lang/en_US/LC_MESSAGES/en_US.mo
7202 lang/new_language_template/LC_MESSAGES/empty.po
7203 manufacturing/includes/db/work_centres_db.inc
7204 manufacturing/includes/db/work_order_issues_db.inc
7205 manufacturing/includes/db/work_order_produce_items_db.inc
7206 manufacturing/includes/db/work_order_requirements_db.inc
7207 manufacturing/includes/db/work_orders_db.inc
7208 manufacturing/includes/db/work_orders_quick_db.inc
7209 manufacturing/includes/manufacturing_ui.inc
7210 manufacturing/includes/work_order_issue_ui.inc
7211 manufacturing/inquiry/where_used_inquiry.php
7212 manufacturing/manage/bom_edit.php
7213 manufacturing/manage/work_centres.php
7214 manufacturing/search_work_orders.php
7215 manufacturing/view/wo_issue_view.php
7216 manufacturing/view/wo_production_view.php
7217 manufacturing/view/work_order_view.php
7218 manufacturing/work_order_add_finished.php
7219 manufacturing/work_order_entry.php
7220 manufacturing/work_order_issue.php
7221 manufacturing/work_order_release.php
7222 purchasing/allocations/supplier_allocate.php
7223 purchasing/allocations/supplier_allocation_main.php
7224 purchasing/includes/db/grn_db.inc
7225 purchasing/includes/db/invoice_db.inc
7226 purchasing/includes/db/invoice_items_db.inc
7227 purchasing/includes/db/po_db.inc
7228 purchasing/includes/db/supp_payment_db.inc
7229 purchasing/includes/db/supp_trans_db.inc
7230 purchasing/includes/db/suppliers_db.inc
7231 purchasing/includes/supp_trans_class.inc
7232 purchasing/includes/ui/grn_ui.inc
7233 purchasing/includes/ui/invoice_ui.inc
7234 purchasing/includes/ui/po_ui.inc
7235 purchasing/inquiry/po_search.php
7236 purchasing/inquiry/po_search_completed.php
7237 purchasing/inquiry/supplier_allocation_inquiry.php
7238 purchasing/inquiry/supplier_inquiry.php
7239 purchasing/manage/suppliers.php
7240 purchasing/po_entry_items.php
7241 purchasing/po_receive_items.php
7242 purchasing/supplier_credit.php
7243 purchasing/supplier_credit_grns.php
7244 purchasing/supplier_invoice.php
7245 purchasing/supplier_invoice_grns.php
7246 purchasing/supplier_payment.php
7247 purchasing/supplier_trans_gl.php
7248 purchasing/view/view_grn.php
7249 purchasing/view/view_po.php
7250 reporting/fonts/Helvetica-Bold.afm
7251 reporting/fonts/Helvetica-BoldOblique.afm
7252 reporting/fonts/Helvetica-Oblique.afm
7253 reporting/fonts/Helvetica.afm
7254 reporting/fonts/helvetica.php
7255 reporting/fonts/helveticab.php
7256 reporting/fonts/helveticabi.php
7257 reporting/fonts/helveticai.php
7258 reporting/fonts/iqraa.afm
7259 reporting/fonts/iqraa.ttf
7260 reporting/includes/barcodes.php
7261 reporting/includes/class.pdf.inc
7262 reporting/includes/doctext.inc
7263 reporting/includes/doctext2.inc
7264 reporting/includes/form_types.inc
7265 reporting/includes/header2.inc
7266 reporting/includes/html_entity_decode_php4.php
7267 reporting/includes/htmlcolors.php
7268 reporting/includes/pdf_report.inc
7269 reporting/includes/reporting.inc
7270 reporting/includes/reports_classes.inc
7271 reporting/includes/tcpdf.php
7272 reporting/includes/unicode_data2.php
7273 reporting/pdf_files/index.php
7274 reporting/rep101.php
7275 reporting/rep102.php
7276 reporting/rep104.php
7277 reporting/rep105.php
7278 reporting/rep106.php
7279 reporting/rep107.php
7280 reporting/rep108.php
7281 reporting/rep109.php
7282 reporting/rep110.php
7283 reporting/rep201.php
7284 reporting/rep202.php
7285 reporting/rep203.php
7286 reporting/rep204.php
7287 reporting/rep209.php
7288 reporting/rep301.php
7289 reporting/rep302.php
7290 reporting/rep303.php
7291 reporting/rep304.php
7292 reporting/rep401.php
7293 reporting/rep705.php
7294 reporting/rep706.php
7295 reporting/rep707.php
7296 reporting/rep709.php
7297 reporting/reports_main.php
7298 sales/allocations/customer_allocate.php
7299 sales/allocations/customer_allocation_main.php
7300 sales/credit_note_entry.php
7301 sales/customer_credit_invoice.php
7302 sales/customer_delivery.php
7303 sales/customer_invoice.php
7304 sales/customer_payments.php
7305 sales/includes/cart_class.inc
7306 sales/includes/db/credit_status_db.inc
7307 sales/includes/db/cust_trans_db.inc
7308 sales/includes/db/cust_trans_details_db.inc
7309 sales/includes/db/custalloc_db.inc
7310 sales/includes/db/customers_db.inc
7311 sales/includes/db/payment_db.inc
7312 sales/includes/db/sales_credit_db.inc
7313 sales/includes/db/sales_delivery_db.inc
7314 sales/includes/db/sales_invoice_db.inc
7315 sales/includes/db/sales_order_db.inc
7316 sales/includes/db/sales_types_db.inc
7317 sales/includes/sales_db.inc
7318 sales/includes/sales_ui.inc
7319 sales/includes/ui/sales_credit_ui.inc
7320 sales/includes/ui/sales_order_ui.inc
7321 sales/inquiry/customer_allocation_inquiry.php
7322 sales/inquiry/customer_inquiry.php
7323 sales/inquiry/sales_deliveries_view.php
7324 sales/inquiry/sales_orders_view.php
7325 sales/manage/credit_status.php
7326 sales/manage/customer_branches.php
7327 sales/manage/customers.php
7328 sales/manage/sales_areas.php
7329 sales/manage/sales_people.php
7330 sales/manage/sales_types.php
7331 sales/sales_order_entry.php
7332 sales/view/view_credit.php
7333 sales/view/view_dispatch.php
7334 sales/view/view_invoice.php
7335 sales/view/view_receipt.php
7336 sales/view/view_sales_order.php
7342 taxes/db/item_tax_types_db.inc
7343 taxes/db/tax_groups_db.inc
7344 taxes/db/tax_types_db.inc
7345 taxes/item_tax_types.php
7347 taxes/tax_groups.php
7349 themes/aqua/default.css
7350 themes/aqua/images/button_ok.png
7351 themes/aqua/images/locate.png
7352 themes/aqua/images/progressbar.gif
7353 themes/aqua/renderer.php
7354 themes/cool/default.css
7355 themes/cool/images/button_ok.png
7356 themes/cool/images/locate.png
7357 themes/cool/images/progressbar.gif
7358 themes/cool/renderer.php
7359 themes/default/default.css
7360 themes/default/images/button_ok.png
7361 themes/default/images/progressbar.gif
7362 themes/default/renderer.php
7366 2008-03-21 09:54 +0000 Janusz Dobrowolski
7367 (161) Added missing no_*_list fields in initial sql files
7372 2008-03-07 19:12 +0000 Janusz Dobrowolski
7373 (100) Fixed bug in customer_inquiry.php
7376 2008-03-07 19:10 +0000 Janusz Dobrowolski
7377 (99) Fixed bug selecting allocated transactions as overdue.
7378 sales/inquiry/customer_inquiry.php
7380 2008-01-31 18:20 +0000 Janusz Dobrowolski
7381 (66) Minor bugfix in db_import()
7383 admin/db/maintenance_db.inc
7385 2008-01-30 23:37 +0000 Joe Hunt
7386 (65) *** empty log message ***
7387 includes/ui/ui_lists.inc
7389 2008-01-30 11:37 +0000 Janusz Dobrowolski
7390 (64) Format cleanup, small display fix in taxes/tax_type.php
7392 applications/application.php
7394 gl/includes/gl_db.inc
7395 gl/includes/gl_ui.inc
7399 2008-01-28 15:08 +0000 Joe Hunt
7400 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7403 admin/create_coy.php
7404 admin/db/maintenance_db.inc
7406 includes/db/connect_db.inc
7407 includes/page/header.inc
7408 includes/ui/ui_lists.inc
7409 lang/new_language_template/LC_MESSAGES/empty.po
7410 purchasing/includes/ui/po_ui.inc
7411 sales/includes/ui/sales_order_ui.inc
7413 2008-01-21 15:33 +0000 Joe Hunt
7414 (62) *** empty log message ***
7415 themes/default/images/locate.png
7417 2008-01-16 21:25 +0000 Joe Hunt
7418 (61) When login screen is displayed after session timeout page content is broken. It
7419 is because of NOT using absolute paths in href attribute theme elements.
7423 2007-12-30 23:41 +0000 Joe Hunt
7424 (60) Minor adjustments in function db_export on line 325
7426 admin/db/maintenance_db.inc
7428 2007-12-30 00:34 +0000 Joe Hunt
7429 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7430 Changed the PDF presentation to deleting the Javascript cache before presentation.
7431 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7432 Also fixed a unneccessary str_replace when importing sql scripts.
7434 admin/db/maintenance_db.inc
7436 reporting/includes/pdf_report.inc
7438 2007-12-13 23:03 +0000 Joe Hunt
7439 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7441 gl/inquiry/gl_account_inquiry.php
7442 gl/inquiry/gl_trial_balance.php
7444 2007-12-13 15:53 +0000 Joe Hunt
7445 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7447 admin/db/voiding_db.inc
7449 2007-12-06 21:03 +0000 Joe Hunt
7450 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7454 gl/includes/ui/gl_payment_ui.inc
7456 2007-12-05 22:15 +0000 Joe Hunt
7457 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7460 gl/inquiry/gl_account_inquiry.php
7461 gl/inquiry/gl_trial_balance.php
7462 reporting/rep704.php
7463 reporting/rep708.php
7464 sales/includes/db/sales_order_db.inc
7466 2007-11-15 10:19 +0000 Joe Hunt
7470 2007-10-01 13:01 +0000 Joe Hunt
7471 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7473 admin/db/maintenance_db.inc
7474 admin/inst_module.php
7477 2007-10-01 13:00 +0000 Joe Hunt
7478 (52) These files were still vulnerable. Fixed.
7480 includes/lang/language.php
7482 2007-09-14 08:16 +0000 Joe Hunt
7487 2007-09-13 22:54 +0000 Joe Hunt
7488 (50) More vulnerable. Fix.
7491 2007-09-13 22:19 +0000 Joe Hunt
7492 (49) config.php has been vulnerable. Fixed.
7496 2007-09-13 20:43 +0000 Joe Hunt
7497 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7501 2007-09-10 21:48 +0000 Joe Hunt
7502 (47) Changed Bank Address field from text to textarea (multirows)
7504 gl/manage/bank_accounts.php
7506 2007-09-06 20:15 +0000 Joe Hunt
7507 (46) Link blue color
7508 reporting/includes/pdf_report.inc
7510 2007-09-06 18:24 +0000 Joe Hunt
7511 (45) *** empty log message ***
7512 reporting/includes/pdf_report.inc
7514 2007-09-06 15:13 +0000 Joe Hunt
7515 (44) Added optional link for electronic payment on invoices (PayPal)
7517 reporting/includes/doctext.inc
7518 reporting/includes/doctext2.inc
7519 reporting/includes/pdf_report.inc
7520 reporting/includes/reports_classes.inc
7521 reporting/rep107.php
7522 reporting/reports_main.php
7524 2007-08-23 23:01 +0000 Joe Hunt
7525 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7527 manufacturing/manage/bom_edit.php
7529 2007-08-21 23:33 +0000 Joe Hunt
7530 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7532 includes/lang/gettext.php
7534 2007-08-08 13:16 +0000 Joe Hunt
7535 (41) Minor adjustments
7538 admin/create_coy.php
7540 reporting/includes/pdf_report.inc
7542 2007-08-04 09:08 +0000 Joe Hunt
7543 (40) *** empty log message ***
7544 reporting/includes/pdf_report.inc
7546 2007-08-04 08:42 +0000 Joe Hunt
7547 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7549 lang/en_US/LC_MESSAGES/en_US.mo
7552 2007-08-03 23:45 +0000 Joe Hunt
7553 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7556 2007-08-03 23:42 +0000 Joe Hunt
7557 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7558 sales/includes/db/sales_order_db.inc
7560 2007-07-23 21:04 +0000 Joe Hunt
7561 (36) Changed <? in front of 2 files to <?php.
7563 purchasing/includes/purchasing_ui.inc
7564 reporting/includes/class.mail.inc
7566 2007-07-21 09:06 +0000 Joe Hunt
7567 (35) Added option to handle Jalali and Islamic Calendars
7568 Changed parameters on report Sales Order. Option to print as Quote
7569 Added Budget Entry in General Ledger. Includes Dimensions
7571 applications/generalledger.php
7574 gl/includes/db/gl_db_trans.inc
7575 includes/date_functions.inc
7576 includes/ui/ui_input.inc
7577 includes/ui/ui_lists.inc
7578 includes/ui/ui_view.inc
7579 lang/en_US/LC_MESSAGES/en_US.mo
7580 lang/new_language_template/LC_MESSAGES/empty.po
7581 purchasing/includes/ui/invoice_ui.inc
7582 purchasing/includes/ui/po_ui.inc
7583 purchasing/po_receive_items.php
7584 reporting/includes/doctext.inc
7585 reporting/includes/doctext2.inc
7586 reporting/includes/pdf_report.inc
7587 reporting/includes/reports_classes.inc
7588 reporting/rep109.php
7589 reporting/rep705.php
7590 reporting/reports_main.php
7591 sales/includes/db/sales_order_db.inc
7592 sales/includes/ui/sales_order_ui.inc
7594 2007-07-05 21:25 +0000 Joe Hunt
7596 Added option for using alpha numeric chart of accounts.
7598 admin/db/company_db.inc
7600 gl/includes/db/gl_db_accounts.inc
7601 gl/includes/db/gl_db_bank_trans.inc
7602 gl/includes/db/gl_db_trans.inc
7603 gl/inquiry/gl_trial_balance.php
7604 gl/manage/gl_accounts.php
7605 inventory/includes/db/items_db.inc
7606 sales/manage/customer_branches.php
7608 2007-07-04 22:04 +0000 Joe Hunt
7609 (33) Problems retrieving language texts for poEdit in long javascripts
7611 includes/ui/ui_view.inc
7613 2007-05-04 22:37 +0000 Joe Hunt
7614 (32) Database error when updating more than one item row in Sales Orders.
7616 sales/includes/db/sales_order_db.inc
7618 2007-05-04 07:42 +0000 Joe Hunt
7619 (31) Database error when inserting work order issues. Fixed
7621 manufacturing/includes/db/work_order_issues_db.inc
7623 2007-05-03 22:45 +0000 Joe Hunt
7624 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7626 includes/db/manufacturing_db.inc
7627 manufacturing/includes/db/work_order_requirements_db.inc
7630 2007-05-02 15:50 +0000 Joe Hunt
7631 (29) Missing details on Purchase Order when emailing and printing
7633 reporting/rep209.php
7635 2007-05-02 09:19 +0000 Joe Hunt
7636 (28) Minor bug when testing for files. 1.1
7639 2007-05-02 08:58 +0000 Joe Hunt
7640 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7642 admin/inst_module.php
7643 applications/customers.php
7644 applications/dimensions.php
7645 applications/generalledger.php
7646 applications/inventory.php
7647 applications/manufacturing.php
7648 applications/setup.php
7649 applications/suppliers.php
7655 modules/installed_modules.php
7658 themes/default/images/next.gif
7659 themes/default/images/prev.gif
7662 2007-05-01 07:44 +0000 Joe Hunt
7663 (26) Missing measure of units when printing sales orders
7665 reporting/rep109.php
7667 2007-04-30 23:39 +0000 Joe Hunt
7668 (25) Update of Sales People caused a database error
7670 sales/manage/sales_people.php
7672 2007-04-30 13:24 +0000 Joe Hunt
7673 (24) The selected menu tab is now shown with same background as hover color.
7676 includes/page/header.inc
7678 2007-04-28 16:21 +0000 Joe Hunt
7679 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7681 includes/db/manufacturing_db.inc
7682 manufacturing/includes/db/work_order_requirements_db.inc
7683 manufacturing/includes/db/work_orders_quick_db.inc
7684 manufacturing/inquiry/where_used_inquiry.php
7686 2007-04-28 13:26 +0000 Joe Hunt
7687 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7688 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7690 manufacturing/includes/db/work_orders_quick_db.inc
7691 manufacturing/includes/work_order_issue_ui.inc
7692 manufacturing/work_order_entry.php
7694 2007-04-28 00:25 +0000 Joe Hunt
7695 (21) Some of the select boxes not terminated correctly.
7696 includes/ui/ui_lists.inc
7698 2007-04-28 00:10 +0000 Joe Hunt
7699 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7700 includes/ui/ui_controls.inc
7702 2007-04-26 09:30 +0000 Joe Hunt
7703 (19) Missing Popup window
7704 admin/view_print_transaction.php
7706 2007-04-25 20:15 +0000 Joe Hunt
7707 (18) No JS popup window
7708 sales/view/view_invoice.php
7710 2007-04-25 20:14 +0000 Joe Hunt
7711 (17) Missing Date Picker
7712 sales/customer_invoice.php
7714 2007-04-25 20:14 +0000 Joe Hunt
7718 2007-04-25 07:44 +0000 Joe Hunt
7719 (15) Better DatePicker. Better cool theme.
7721 includes/ui/ui_input.inc
7722 includes/ui/ui_view.inc
7723 reporting/includes/reports_classes.inc
7724 themes/cool/default.css
7726 2007-04-24 14:56 +0000 Joe Hunt
7729 includes/ui/ui_view.inc
7730 lang/en_US/LC_MESSAGES/en_US.mo
7731 lang/new_language_template/LC_MESSAGES/empty.po
7733 2007-04-24 14:54 +0000 Joe Hunt
7734 (13) Changed to new cool colors
7735 themes/cool/default.css
7737 2007-04-23 23:21 +0000 Joe Hunt
7739 includes/ui/ui_input.inc
7742 2007-04-23 21:57 +0000 Joe Hunt
7743 (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.
7745 admin/fiscalyears.php
7746 admin/void_transaction.php
7748 dimensions/dimension_entry.php
7749 dimensions/inquiry/search_dimensions.php
7750 gl/bank_transfer.php
7754 gl/includes/db/gl_db_trans.inc
7755 gl/inquiry/bank_inquiry.php
7756 gl/inquiry/gl_account_inquiry.php
7757 gl/inquiry/gl_trial_balance.php
7758 gl/manage/exchange_rates.php
7759 includes/ui/ui_input.inc
7760 includes/ui/ui_lists.inc
7761 includes/ui/ui_view.inc
7762 inventory/adjustments.php
7763 inventory/inquiry/stock_movements.php
7764 inventory/manage/items.php
7765 inventory/transfers.php
7766 manufacturing/work_order_add_finished.php
7767 manufacturing/work_order_entry.php
7768 manufacturing/work_order_issue.php
7769 manufacturing/work_order_release.php
7770 purchasing/includes/ui/po_ui.inc
7771 purchasing/inquiry/po_search.php
7772 purchasing/inquiry/po_search_completed.php
7773 purchasing/inquiry/supplier_allocation_inquiry.php
7774 purchasing/inquiry/supplier_inquiry.php
7775 purchasing/po_entry_items.php
7776 purchasing/po_receive_items.php
7777 purchasing/supplier_credit.php
7778 purchasing/supplier_credit_grns.php
7779 purchasing/supplier_invoice.php
7780 purchasing/supplier_invoice_grns.php
7781 purchasing/supplier_payment.php
7782 purchasing/supplier_trans_gl.php
7783 reporting/includes/reports_classes.inc
7784 reporting/rep101.php
7785 reporting/rep102.php
7786 reporting/rep201.php
7787 reporting/rep202.php
7788 reporting/rep203.php
7789 reporting/rep204.php
7790 reporting/reports_main.php
7791 sales/credit_note_entry.php
7792 sales/customer_credit_invoice.php
7793 sales/customer_payments.php
7794 sales/includes/ui/sales_order_ui.inc
7795 sales/inquiry/customer_allocation_inquiry.php
7796 sales/inquiry/customer_inquiry.php
7797 sales/inquiry/sales_orders_view.php
7798 sales/sales_order_entry.php
7799 themes/default/images/cal.gif
7800 themes/default/images/next.gif
7801 themes/default/images/prev.gif
7803 2007-04-20 07:17 +0000 Joe Hunt
7804 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7805 Fixed bug no 1703895 Account numbers are varchars, need quotes
7806 taxes/db/tax_types_db.inc
7808 2007-04-20 07:15 +0000 Joe Hunt
7809 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7810 + another suppliers GL accounts SQL error that was detected.
7811 gl/manage/gl_accounts.php
7813 2007-04-20 07:13 +0000 Joe Hunt
7814 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7815 gl/includes/db/gl_db_accounts.inc
7817 2007-04-20 07:10 +0000 Joe Hunt
7818 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7819 includes/ui/ui_input.inc
7821 2007-04-18 20:34 +0000 Joe Hunt
7822 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7823 includes/ui/ui_lists.inc
7825 2007-04-18 10:41 +0000 Joe Hunt
7826 (5) Fixed Login Loop (session_save_path).
7829 2007-04-13 15:40 +0000 Joe Hunt
7833 2007-04-13 15:39 +0000 Joe Hunt
7834 (3) *** empty log message ***
7838 2007-04-13 08:11 +0000 Joe Hunt
7839 (2) Changed Release to 1.0a
7842 2007-04-12 23:01 +0000 Joe Hunt
7846 2007-04-12 22:54 +0000 Joe Hunt
7847 (0) *** empty log message ***
7851 admin/backup/index.php
7853 admin/company_preferences.php
7854 admin/create_coy.php
7855 admin/db/company_db.inc
7857 admin/db/maintenance_db.inc
7858 admin/db/users_db.inc
7859 admin/db/v_banktrans.inc
7860 admin/db/voiding_db.inc
7861 admin/display_prefs.php
7862 admin/fiscalyears.php
7863 admin/forms_setup.php
7867 admin/payment_terms.php
7868 admin/shipping_companies.php
7870 admin/view_print_transaction.php
7871 admin/void_transaction.php
7872 applications/application.php
7873 applications/customers.php
7874 applications/dimensions.php
7875 applications/generalledger.php
7876 applications/index.php
7877 applications/inventory.php
7878 applications/manufacturing.php
7879 applications/setup.php
7880 applications/suppliers.php
7883 dimensions/dimension_entry.php
7884 dimensions/includes/dimensions_db.inc
7885 dimensions/includes/dimensions_ui.inc
7886 dimensions/includes/index.php
7887 dimensions/index.php
7888 dimensions/inquiry/index.php
7889 dimensions/inquiry/search_dimensions.php
7890 dimensions/view/index.php
7891 dimensions/view/view_dimension.php
7893 gl/bank_transfer.php
7897 gl/includes/db/gl_db_account_types.inc
7898 gl/includes/db/gl_db_accounts.inc
7899 gl/includes/db/gl_db_bank_accounts.inc
7900 gl/includes/db/gl_db_bank_trans.inc
7901 gl/includes/db/gl_db_bank_trans_types.inc
7902 gl/includes/db/gl_db_banking.inc
7903 gl/includes/db/gl_db_currencies.inc
7904 gl/includes/db/gl_db_rates.inc
7905 gl/includes/db/gl_db_trans.inc
7906 gl/includes/db/index.php
7907 gl/includes/gl_db.inc
7908 gl/includes/gl_ui.inc
7909 gl/includes/index.php
7910 gl/includes/ui/gl_deposit_ui.inc
7911 gl/includes/ui/gl_journal_ui.inc
7912 gl/includes/ui/gl_payment_ui.inc
7913 gl/includes/ui/index.php
7915 gl/inquiry/bank_inquiry.php
7916 gl/inquiry/gl_account_inquiry.php
7917 gl/inquiry/gl_trial_balance.php
7918 gl/inquiry/index.php
7919 gl/manage/bank_accounts.php
7920 gl/manage/bank_trans_types.php
7921 gl/manage/currencies.php
7922 gl/manage/exchange_rates.php
7923 gl/manage/gl_account_classes.php
7924 gl/manage/gl_account_types.php
7925 gl/manage/gl_accounts.php
7927 gl/view/bank_transfer_view.php
7928 gl/view/gl_deposit_view.php
7929 gl/view/gl_payment_view.php
7930 gl/view/gl_trans_view.php
7932 includes/banking.inc
7933 includes/current_user.inc
7934 includes/data_checks.inc
7935 includes/date_functions.inc
7936 includes/db/comments_db.inc
7937 includes/db/connect_db.inc
7938 includes/db/index.php
7939 includes/db/inventory_db.inc
7940 includes/db/manufacturing_db.inc
7941 includes/db/references_db.inc
7942 includes/db/sql_functions.inc
7945 includes/lang/gettext.php
7946 includes/lang/index.php
7947 includes/lang/language.php
7949 includes/manufacturing.inc
7950 includes/page/footer.inc
7951 includes/page/header.inc
7952 includes/page/index.php
7953 includes/prefs/index.php
7954 includes/prefs/sysprefs.inc
7955 includes/prefs/userprefs.inc
7956 includes/references.inc
7957 includes/reserved.inc
7958 includes/session.inc
7959 includes/systypes.inc
7962 includes/ui/allocation_cart.inc
7963 includes/ui/index.php
7964 includes/ui/items_cart.inc
7965 includes/ui/ui_controls.inc
7966 includes/ui/ui_globals.inc
7967 includes/ui/ui_input.inc
7968 includes/ui/ui_lists.inc
7969 includes/ui/ui_msgs.inc
7970 includes/ui/ui_view.inc
7975 install/stylesheet.css
7976 inventory/adjustments.php
7977 inventory/cost_update.php
7978 inventory/includes/db/index.php
7979 inventory/includes/db/items_adjust_db.inc
7980 inventory/includes/db/items_category_db.inc
7981 inventory/includes/db/items_db.inc
7982 inventory/includes/db/items_locations_db.inc
7983 inventory/includes/db/items_prices_db.inc
7984 inventory/includes/db/items_trans_db.inc
7985 inventory/includes/db/items_transfer_db.inc
7986 inventory/includes/db/movement_types_db.inc
7987 inventory/includes/index.php
7988 inventory/includes/inventory_db.inc
7989 inventory/includes/item_adjustments_ui.inc
7990 inventory/includes/stock_transfers_ui.inc
7992 inventory/inquiry/index.php
7993 inventory/inquiry/stock_movements.php
7994 inventory/inquiry/stock_status.php
7995 inventory/manage/image/0/102.jpg
7996 inventory/manage/image/0/103.jpg
7997 inventory/manage/image/0/104.jpg
7998 inventory/manage/index.php
7999 inventory/manage/item_categories.php
8000 inventory/manage/items.php
8001 inventory/manage/locations.php
8002 inventory/manage/movement_types.php
8003 inventory/prices.php
8004 inventory/purchasing_data.php
8005 inventory/reorder_level.php
8006 inventory/transfers.php
8007 inventory/view/index.php
8008 inventory/view/view_adjustment.php
8009 inventory/view/view_transfer.php
8010 lang/en_US/LC_MESSAGES/en_US.mo
8011 lang/en_US/stylesheet.css
8013 lang/installed_languages.inc
8014 lang/new_language_template/LC_MESSAGES/empty.po
8015 lang/new_language_template/stylesheet.css
8016 manufacturing/includes/db/index.php
8017 manufacturing/includes/db/work_centres_db.inc
8018 manufacturing/includes/db/work_order_issues_db.inc
8019 manufacturing/includes/db/work_order_produce_items_db.inc
8020 manufacturing/includes/db/work_order_requirements_db.inc
8021 manufacturing/includes/db/work_orders_db.inc
8022 manufacturing/includes/db/work_orders_quick_db.inc
8023 manufacturing/includes/index.php
8024 manufacturing/includes/manufacturing_db.inc
8025 manufacturing/includes/manufacturing_ui.inc
8026 manufacturing/includes/work_order_issue_ui.inc
8027 manufacturing/index.php
8028 manufacturing/inquiry/bom_cost_inquiry.php
8029 manufacturing/inquiry/index.php
8030 manufacturing/inquiry/where_used_inquiry.php
8031 manufacturing/manage/bom_edit.php
8032 manufacturing/manage/index.php
8033 manufacturing/manage/work_centres.php
8034 manufacturing/search_work_orders.php
8035 manufacturing/view/index.php
8036 manufacturing/view/wo_issue_view.php
8037 manufacturing/view/wo_production_view.php
8038 manufacturing/view/work_order_view.php
8039 manufacturing/work_order_add_finished.php
8040 manufacturing/work_order_entry.php
8041 manufacturing/work_order_issue.php
8042 manufacturing/work_order_release.php
8043 purchasing/allocations/index.php
8044 purchasing/allocations/supplier_allocate.php
8045 purchasing/allocations/supplier_allocation_main.php
8046 purchasing/includes/db/grn_db.inc
8047 purchasing/includes/db/index.php
8048 purchasing/includes/db/invoice_db.inc
8049 purchasing/includes/db/invoice_items_db.inc
8050 purchasing/includes/db/po_db.inc
8051 purchasing/includes/db/supp_payment_db.inc
8052 purchasing/includes/db/supp_trans_db.inc
8053 purchasing/includes/db/suppalloc_db.inc
8054 purchasing/includes/db/suppliers_db.inc
8055 purchasing/includes/index.php
8056 purchasing/includes/po_class.inc
8057 purchasing/includes/purchasing_db.inc
8058 purchasing/includes/purchasing_ui.inc
8059 purchasing/includes/supp_trans_class.inc
8060 purchasing/includes/ui/grn_ui.inc
8061 purchasing/includes/ui/index.php
8062 purchasing/includes/ui/invoice_ui.inc
8063 purchasing/includes/ui/po_ui.inc
8064 purchasing/index.php
8065 purchasing/inquiry/index.php
8066 purchasing/inquiry/po_search.php
8067 purchasing/inquiry/po_search_completed.php
8068 purchasing/inquiry/supplier_allocation_inquiry.php
8069 purchasing/inquiry/supplier_inquiry.php
8070 purchasing/manage/index.php
8071 purchasing/manage/suppliers.php
8072 purchasing/po_entry_items.php
8073 purchasing/po_receive_items.php
8074 purchasing/supplier_credit.php
8075 purchasing/supplier_credit_grns.php
8076 purchasing/supplier_invoice.php
8077 purchasing/supplier_invoice_grns.php
8078 purchasing/supplier_payment.php
8079 purchasing/supplier_trans_gl.php
8080 purchasing/view/index.php
8081 purchasing/view/view_grn.php
8082 purchasing/view/view_po.php
8083 purchasing/view/view_supp_credit.php
8084 purchasing/view/view_supp_invoice.php
8085 purchasing/view/view_supp_payment.php
8086 reporting/fonts/Helvetica-Bold.afm
8087 reporting/fonts/Helvetica-BoldOblique.afm
8088 reporting/fonts/Helvetica-Oblique.afm
8089 reporting/fonts/Helvetica.afm
8090 reporting/fonts/Vera.afm
8091 reporting/fonts/Vera.ttf
8092 reporting/fonts/iqraa.afm
8093 reporting/fonts/iqraa.ttf
8094 reporting/includes/class.graphic.inc
8095 reporting/includes/class.mail.inc
8096 reporting/includes/class.pdf.inc
8097 reporting/includes/doctext.inc
8098 reporting/includes/doctext2.inc
8099 reporting/includes/form_types.inc
8100 reporting/includes/index.php
8101 reporting/includes/pdf_report.inc
8102 reporting/includes/reporting.inc
8103 reporting/includes/reports_classes.inc
8105 reporting/pdf_files/index.php
8106 reporting/rep101.php
8107 reporting/rep102.php
8108 reporting/rep103.php
8109 reporting/rep104.php
8110 reporting/rep105.php
8111 reporting/rep107.php
8112 reporting/rep108.php
8113 reporting/rep109.php
8114 reporting/rep201.php
8115 reporting/rep202.php
8116 reporting/rep203.php
8117 reporting/rep204.php
8118 reporting/rep209.php
8119 reporting/rep301.php
8120 reporting/rep302.php
8121 reporting/rep303.php
8122 reporting/rep401.php
8123 reporting/rep501.php
8124 reporting/rep701.php
8125 reporting/rep702.php
8126 reporting/rep704.php
8127 reporting/rep705.php
8128 reporting/rep706.php
8129 reporting/rep707.php
8130 reporting/rep708.php
8131 reporting/rep709.php
8132 reporting/reports_main.php
8133 sales/allocations/customer_allocate.php
8134 sales/allocations/customer_allocation_main.php
8135 sales/allocations/index.php
8136 sales/credit_note_entry.php
8137 sales/customer_credit_invoice.php
8138 sales/customer_invoice.php
8139 sales/customer_payments.php
8140 sales/includes/cart_class.inc
8141 sales/includes/db/branches_db.inc
8142 sales/includes/db/credit_status_db.inc
8143 sales/includes/db/cust_trans_db.inc
8144 sales/includes/db/cust_trans_details_db.inc
8145 sales/includes/db/custalloc_db.inc
8146 sales/includes/db/customers_db.inc
8147 sales/includes/db/index.php
8148 sales/includes/db/payment_db.inc
8149 sales/includes/db/sales_credit_db.inc
8150 sales/includes/db/sales_invoice_db.inc
8151 sales/includes/db/sales_order_db.inc
8152 sales/includes/db/sales_types_db.inc
8153 sales/includes/index.php
8154 sales/includes/sales_db.inc
8155 sales/includes/sales_ui.inc
8156 sales/includes/ui/sales_credit_ui.inc
8157 sales/includes/ui/sales_order_ui.inc
8159 sales/inquiry/customer_allocation_inquiry.php
8160 sales/inquiry/customer_inquiry.php
8161 sales/inquiry/index.php
8162 sales/inquiry/sales_orders_view.php
8163 sales/manage/credit_status.php
8164 sales/manage/customer_branches.php
8165 sales/manage/customers.php
8166 sales/manage/index.php
8167 sales/manage/sales_areas.php
8168 sales/manage/sales_people.php
8169 sales/manage/sales_types.php
8170 sales/sales_order_entry.php
8171 sales/view/index.php
8172 sales/view/view_credit.php
8173 sales/view/view_invoice.php
8174 sales/view/view_receipt.php
8175 sales/view/view_sales_order.php
8181 taxes/db/item_tax_types_db.inc
8182 taxes/db/tax_groups_db.inc
8183 taxes/db/tax_types_db.inc
8185 taxes/item_tax_types.php
8187 taxes/tax_groups.php
8189 themes/aqua/default.css
8190 themes/aqua/index.php
8191 themes/aqua/renderer.php
8192 themes/cool/default.css
8193 themes/cool/index.php
8194 themes/cool/renderer.php
8195 themes/default/default.css
8196 themes/default/images/logo_frontaccounting.jpg
8197 themes/default/images/logo_frontaccounting.png
8198 themes/default/images/spacer.png
8199 themes/default/index.php
8200 themes/default/login.css
8201 themes/default/renderer.php