3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2013-08-01 12:23 +0200 Joe
17 2013-07-30 13:05 +0200 Janusz Dobrowolski
18 (3283) Change password: added current password verification.
19 admin/change_current_user_password.php
21 2013-07-30 12:57 +0200 Janusz Dobrowolski
22 (3282) Fixed CSRF warning after retrying password change.
23 includes/ui/ui_controls.inc
25 2013-06-23 21:22 +0100 Maxime Bourget
26 (3281) Added get_dispatchable_quantity hook.
28 includes/ui/ui_controls.inc
29 sales/customer_delivery.php
31 2013-06-23 21:14 +0100 Maxime Bourget
32 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
33 sales/includes/db/sales_order_db.inc
35 2013-06-23 21:13 +0100 Maxime Bourget
36 (3279) Added missing db_write_hook in update sales order.
37 sales/includes/db/sales_order_db.inc
39 2013-06-23 21:02 +0100 Maxime Bourget
40 (3278) Improved db_pager widget sorting (now user column selection order is used).
43 2013-06-23 20:58 +0100 Maxime Bourget
44 (3277) Improved db_pager::set_sql to use array as well as query string.
47 2013-06-23 20:54 +0100 Maxime Bourget
48 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
49 includes/db/inventory_db.inc
51 2013-06-27 23:22 +0200 Joe
52 (3275) Touch by mistake
55 2013-06-27 22:59 +0200 Joe
56 (3274) Fixed nested forms in Items tab.
57 inventory/cost_update.php
59 inventory/purchasing_data.php
60 inventory/reorder_level.php
62 2013-06-27 21:06 +0200 Janusz Dobrowolski
63 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
66 2013-06-26 22:11 +0200 Janusz Dobrowolski
67 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
70 2013-06-26 21:31 +0200 Janusz Dobrowolski
71 (3271) Item Categories: categories table is now sorted by category description.
72 inventory/includes/db/items_category_db.inc
74 2013-06-26 21:24 +0200 Janusz Dobrowolski
75 (3270) Fixed mysql 5.0 issue in Print Statements report
78 2013-06-10 20:47 +0200 Janusz Dobrowolski
79 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
80 includes/db/inventory_db.inc
81 purchasing/includes/db/grn_db.inc
83 2013-05-29 15:58 +0200 Janusz Dobrowolski
84 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
86 gl/includes/db/gl_db_rates.inc
87 gl/includes/ui/gl_bank_ui.inc
88 includes/ui/ui_view.inc
89 purchasing/includes/ui/grn_ui.inc
90 purchasing/includes/ui/invoice_ui.inc
91 purchasing/includes/ui/po_ui.inc
92 sales/includes/ui/sales_credit_ui.inc
93 sales/includes/ui/sales_order_ui.inc
95 2013-05-27 19:36 +0200 Janusz Dobrowolski
96 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
98 purchasing/includes/db/supp_payment_db.inc
99 purchasing/supplier_payment.php
100 sales/customer_payments.php
101 sales/includes/db/payment_db.inc
103 2013-05-20 14:36 +0200 Janusz Dobrowolski
104 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
106 gl/includes/db/gl_db_banking.inc
108 2013-05-23 22:41 +0200 Janusz Dobrowolski
109 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
110 sales/includes/cart_class.inc
111 sales/includes/db/sales_credit_db.inc
112 sales/includes/db/sales_delivery_db.inc
113 sales/includes/db/sales_invoice_db.inc
114 sales/includes/ui/sales_order_ui.inc
115 sales/sales_order_entry.php
117 2013-05-23 15:18 +0200 Janusz Dobrowolski
118 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
119 purchasing/includes/db/grn_db.inc
120 purchasing/includes/db/invoice_db.inc
121 purchasing/includes/po_class.inc
122 purchasing/includes/supp_trans_class.inc
123 purchasing/includes/ui/grn_ui.inc
124 purchasing/includes/ui/invoice_ui.inc
125 purchasing/includes/ui/po_ui.inc
126 purchasing/po_entry_items.php
127 purchasing/po_receive_items.php
129 2013-05-23 13:07 +0200 Janusz Dobrowolski
130 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
132 gl/includes/db/gl_db_banking.inc
133 gl/includes/db/gl_db_rates.inc
134 gl/includes/ui/gl_bank_ui.inc
135 includes/ui/ui_view.inc
137 2013-05-20 14:41 +0200 Janusz Dobrowolski
138 (3262) Fixing cookie.txt location during access to remote exchange rate server.
139 gl/includes/db/gl_db_rates.inc
141 2013-06-10 17:40 +0200 Janusz Dobrowolski
142 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
145 2013-06-10 17:38 +0200 Janusz Dobrowolski
146 (3260) faillog.php file moved to tmp subdir.
149 2013-05-24 10:41 +0200 Janusz Dobrowolski
150 (3259) Fix to tax overrides (warning in add_supp_invoice()).
151 purchasing/includes/db/invoice_db.inc
153 2013-05-16 12:39 +0200 Janusz Dobrowolski
154 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
158 2013-05-10 10:24 +0200 Janusz Dobrowolski
159 (3257) Customer Credit Note: warning cleanup in write_credit_note().
160 sales/includes/db/sales_credit_db.inc
162 2013-05-09 10:52 +0200 Janusz Dobrowolski
163 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
164 includes/ui/ui_view.inc
165 purchasing/includes/db/invoice_db.inc
166 purchasing/includes/po_class.inc
167 purchasing/includes/supp_trans_class.inc
168 purchasing/includes/ui/invoice_ui.inc
169 purchasing/includes/ui/po_ui.inc
170 purchasing/po_entry_items.php
172 2013-05-09 10:43 +0200 Janusz Dobrowolski
173 (3255) Fixed bug in cool theme renderer.php
174 themes/cool/renderer.php
176 2013-05-09 21:51 +0200 Joe Hunt
177 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
180 2013-05-09 21:42 +0200 Joe Hunt
181 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
184 2013-05-08 15:51 +0200 Janusz Dobrowolski
185 (3251) Updated empty.po template.
186 lang/new_language_template/LC_MESSAGES/empty.po
188 2013-05-08 14:42 +0200 Joe Hunt
189 (3250) New language file, empty.po
190 lang/new_language_template/LC_MESSAGES/empty.po
192 2013-05-08 13:51 +0200 Joe Hunt
193 (3249) CHANGELOG updated.
196 2013-05-08 13:49 +0200 Joe Hunt
197 (3248) Release 2.3.16
201 2013-05-08 12:51 +0200 Janusz Dobrowolski
202 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
204 sales/includes/cart_class.inc
205 sales/includes/ui/sales_credit_ui.inc
206 sales/includes/ui/sales_order_ui.inc
208 2013-05-08 10:21 +0200 Joe Hunt
209 (3246) Fixed a reference error in rep303.php for certain PHP versions.
212 2013-05-08 08:31 +0200 Janusz Dobrowolski
213 (3245) Inventory Transfer: fixed error
214 message when invalid date is entered.
215 inventory/transfers.php
217 2013-05-08 08:29 +0200 Janusz Dobrowolski
218 (3244) Customers: tabs were not refreshed on customer list change.
219 sales/manage/customers.php
221 2013-05-02 21:04 +0100 Maxime Bourget
222 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
224 gl/inquiry/gl_trial_balance.php
227 2013-05-07 15:11 +0200 Janusz Dobrowolski
228 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
230 sales/includes/cart_class.inc
232 2013-05-03 21:59 +0100 Maxime Bourget
233 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
234 sales/customer_delivery.php
236 2013-05-03 20:27 +0100 Maxime Bourget
237 (3240) Fix statement rounding error not filtering some 0.00 transaction
240 2013-05-02 22:24 +0100 Maxime Bourget
241 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
243 purchasing/supplier_payment.php
245 2013-05-02 22:35 +0100 Maxime Bourget
246 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
247 reporting/includes/class.mail.inc
249 2013-05-03 23:09 +0100 Maxime Bourget
250 (3237) Auto search after location, user or item change in outstanding orders inquiry.
251 sales/inquiry/sales_orders_view.php
253 2013-05-03 23:04 +0100 Maxime Bourget
254 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
255 sales/inquiry/sales_orders_view.php
257 2013-05-02 21:26 +0100 Maxime Bourget
258 (3235) Added 'All locations' option in Stock Movements inquiry.
259 inventory/includes/db/movement_types_db.inc
260 inventory/inquiry/stock_movements.php
262 2013-05-03 21:33 +0100 Maxime Bourget
263 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
265 reporting/reports_main.php
267 2013-05-02 22:44 +0100 Maxime Bourget
268 (3233) Add customer filter in Invoice report
270 reporting/reports_main.php
272 2013-05-02 20:52 +0100 Maxime Bourget
273 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
274 admin/db/transactions_db.inc
276 2013-04-30 16:10 +0200 Joe Hunt
277 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
279 reporting/reports_main.php
281 2013-04-30 08:41 +0200 Joe Hunt
282 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
284 reporting/reports_main.php
286 2013-04-29 12:38 +0200 Janusz Dobrowolski
287 (3229) Cleanup in operation order during transaction voiding.
288 admin/db/voiding_db.inc
290 2013-04-29 12:36 +0200 Janusz Dobrowolski
291 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
294 2013-04-25 22:39 +0200 Janusz Dobrowolski
295 (3227) Ignore hook system in installer.
296 includes/page/header.inc
298 2013-04-19 20:05 +0200 Janusz Dobrowolski
299 (3226) Additional Chrome related fix in hotkeys support.
302 2013-04-19 20:04 +0200 Janusz Dobrowolski
303 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
304 purchasing/supplier_credit.php
306 2013-04-20 19:07 +0200 Joe Hunt
307 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
309 reporting/reports_main.php
311 2013-04-19 15:36 +0200 Janusz Dobrowolski
312 (3223) Fixed hotkey menu option selection issues on Chrome.
316 2013-04-19 08:16 +0200 Joe Hunt
317 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
320 reporting/reports_main.php
322 2013-04-18 12:38 +0200 Janusz Dobrowolski
323 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
324 admin/fiscalyears.php
325 lang/new_language_template/LC_MESSAGES/empty.po
327 2013-04-18 12:33 +0200 Janusz Dobrowolski
328 (3220) Added years 2012, 2013 in standard init sql files.
332 2013-04-18 10:10 +0200 Joe Hunt
333 (3219) A couple of small bugs in customer and supplier balances report fixed.
337 2013-04-10 11:01 +0200 Janusz Dobrowolski
338 (3218) Paypal link url fixed again.
339 includes/ui/ui_view.inc
341 2013-04-09 20:39 +0200 Janusz Dobrowolski
342 (3217) Dimension view balances were not updated after change in date range selection.
343 dimensions/view/view_dimension.php
345 2013-04-08 14:06 +0200 Janusz Dobrowolski
346 (3216) Fixed PayPal link url on sales invoice.
347 includes/ui/ui_view.inc
349 2013-04-08 10:23 +0200 Joe Hunt
350 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
351 manufacturing/work_order_release.php
353 2013-04-08 10:12 +0200 Joe Hunt
354 (3214) 0002172: Work entry not adjusting cost, fixed
355 manufacturing/includes/db/work_orders_quick_db.inc
357 2013-03-29 08:58 +0100 Janusz Dobrowolski
358 (3213) Missing Journal Inquiry: Work Order selection in list selector.
359 includes/ui/ui_lists.inc
361 2013-03-24 11:15 +0100 Janusz Dobrowolski
363 includes/page/header.inc
365 2013-03-24 11:10 +0100 Janusz Dobrowolski
366 (3211) Line end cleanups.
367 manufacturing/includes/db/work_orders_db.inc
368 purchasing/includes/db/grn_db.inc
369 sales/inquiry/sales_orders_view.php
371 2013-03-23 11:12 +0100 Janusz Dobrowolski
372 (3210) Cleanup again.
375 2013-03-23 11:09 +0100 Janusz Dobrowolski
378 themes/aqua/renderer.php
380 2013-03-23 09:43 +0100 Janusz Dobrowolski
381 (3208) Added pre_header and pre_footer hooks.
383 includes/page/footer.inc
384 includes/page/header.inc
386 2013-03-20 11:14 +0100 Janusz Dobrowolski
388 includes/db_pager.inc
389 includes/ui/ui_input.inc
390 sales/inquiry/sales_orders_view.php
392 2013-03-19 23:03 +0100 Janusz Dobrowolski
393 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
394 sales/customer_payments.php
396 2013-03-18 11:13 +0100 Janusz Dobrowolski
397 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
398 themes/aqua/renderer.php
399 themes/cool/renderer.php
400 themes/default/renderer.php
402 2013-03-15 19:55 +0100 Janusz Dobrowolski
403 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
405 2013-03-15 19:50 +0100 Janusz Dobrowolski
406 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
407 sales/customer_payments.php
409 2013-03-11 15:06 +0100 Joe Hunt
410 (3202) Fixed error on edit of a customer payment (certain MySql releases).
411 sales/includes/db/cust_trans_db.inc
413 2013-03-07 22:51 +0100 Joe Hunt
414 (3201) Crediting an invoice in transactions shows wrong invoice date.
415 sales/includes/cart_class.inc
417 2013-03-07 12:06 +0100 Joe Hunt
418 (3200) Direct Invoice has wrong Comment (auto).
419 purchasing/po_entry_items.php
421 2013-03-07 09:50 +0100 Joe Hunt
422 (3199) Wrong column for array_substitute in delivery and invoice templates.
423 sales/inquiry/sales_orders_view.php
425 2013-03-05 23:25 +0100 Joe Hunt
426 (3198) When using templates for delivery and invoice, the lines and comments were missing.
427 sales/sales_order_entry.php
429 2013-03-05 23:24 +0100 Joe Hunt
430 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
431 sales/create_recurrent_invoices.php
433 2013-03-05 22:13 +0100 Joe Hunt
434 (3196) Force status to integer value before writing database.
435 includes/db/sql_functions.inc
437 2013-03-04 16:04 +0100 Joe Hunt
438 (3195) Wrong test order
439 purchasing/includes/po_class.inc
441 2013-03-02 22:35 +0100 Janusz Dobrowolski
442 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
443 purchasing/includes/db/invoice_db.inc
445 2013-02-25 16:32 +0100 Joe Hunt
446 (3193) Prettier code in get_date_picker. Worked anyhow.
447 includes/ui/ui_view.inc
449 2013-02-25 10:50 +0100 Janusz Dobrowolski
450 (3192) Fixed charge customer address in Sales Order report.
451 sales/includes/db/sales_order_db.inc
453 2013-02-22 09:40 +0100 Joe Hunt
454 (3191) Improved favicon.ico and smaller size (fewer colors)
455 themes/default/images/favicon.ico
457 2013-02-21 14:02 +0100 Joe Hunt
458 (3190) New and better favicon.ico file
459 themes/default/images/favicon.ico
461 2013-02-18 10:07 +0100 Janusz Dobrowolski
462 (3189) Removed voided transactions from Supplier Balances report.
465 2013-02-17 09:51 +0100 Janusz Dobrowolski
466 (3188) Fixed email sending bug introduced recently.
467 reporting/includes/pdf_report.inc
469 2013-02-16 23:23 +0100 Joe Hunt
470 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
474 2013-02-16 23:22 +0100 Joe Hunt
475 (3186) Roll back of increasing the reference by more than one.
476 includes/references.inc
478 2013-02-16 13:45 +0100 Joe Hunt
479 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
480 includes/references.inc
482 2013-02-14 09:36 +0100 Joe Hunt
483 (3184) Release 2.3.15 - Changelog
486 2013-02-14 09:20 +0100 Janusz Dobrowolski
487 (3183) Version 2.3.15
490 2013-02-14 09:20 +0100 Janusz Dobrowolski
491 (3182) Updated main gettext template.
492 lang/new_language_template/LC_MESSAGES/empty.po
494 2013-02-11 08:30 +0100 Janusz Dobrowolski
495 (3181) Fixed current purchasing credit display.
496 purchasing/includes/db/invoice_db.inc
497 purchasing/includes/ui/po_ui.inc
499 2013-02-11 01:05 +0100 Joe Hunt
500 (3180) Changed Header_3 function to increase the y-value in the logo.
501 reporting/includes/pdf_report.inc
503 2013-02-08 11:24 +0100 Janusz Dobrowolski
504 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
506 reporting/includes/doctext.inc
507 reporting/includes/pdf_report.inc
509 2013-02-04 08:46 +0100 Joe Hunt
510 (3178) Added email in current user class.
511 includes/current_user.inc
513 2013-02-03 19:57 +0100 Janusz Dobrowolski
514 (3177) Added $space parameter to display_footer_exit() helper.
515 includes/ui/ui_view.inc
517 2013-02-01 17:12 +0100 Joe Hunt
518 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
519 inventory/includes/db/items_trans_db.inc
521 2013-01-31 11:02 +0100 Janusz Dobrowolski
522 (3175) Favicon improvements (ApMuthu).
524 includes/page/header.inc
525 themes/default/images/favicon.ico
526 themes/default/images/favicon.png
528 2013-01-30 20:23 +0100 Janusz Dobrowolski
529 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
530 includes/ui/ui_lists.inc
532 2013-01-30 13:01 +0100 Janusz Dobrowolski
533 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
535 gl/includes/db/gl_db_bank_accounts.inc
536 includes/date_functions.inc
537 includes/ui/ui_lists.inc
538 sales/includes/db/customers_db.inc
539 themes/default/images/favicon.png
541 2013-01-27 17:55 +0100 Janusz Dobrowolski
542 (3172) Cleanup in get_sql_for_supplier_inquiry().
543 purchasing/includes/db/supp_trans_db.inc
544 purchasing/inquiry/supplier_inquiry.php
546 2013-01-29 11:48 +0100 Joe Hunt
547 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
551 2013-01-29 10:15 +0100 Joe Hunt
552 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
553 inventory/cost_update.php
555 inventory/purchasing_data.php
556 inventory/reorder_level.php
558 2013-01-29 08:43 +0100 Joe Hunt
559 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
560 inventory/manage/items.php
561 purchasing/includes/ui/po_ui.inc
563 2013-01-29 01:01 +0100 Joe Hunt
564 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
567 reporting/reports_main.php
569 2013-01-28 15:36 +0100 Joe Hunt
570 (3167) Rerun (parse error)
573 2013-01-28 15:32 +0100 Joe Hunt
574 (3166) Slightly change in dispaly_notification look (using sprintf).
577 2013-01-27 15:38 +0100 Joe Hunt
578 (3165) Fixed a small bug in cost update.
579 inventory/cost_update.php
581 2013-01-27 01:35 +0100 Joe Hunt
582 (3164) 0002032: user_theme() should return default if theme does not exist
583 includes/prefs/userprefs.inc
585 2013-01-26 17:57 +0100 Joe Hunt
586 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
589 2013-01-26 15:29 +0100 Joe Hunt
590 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
591 inventory/cost_update.php
592 inventory/includes/db/items_prices_db.inc
593 inventory/includes/db/items_trans_db.inc
594 inventory/manage/items.php
596 inventory/purchasing_data.php
597 inventory/reorder_level.php
599 2013-01-24 16:11 +0100 Janusz Dobrowolski
600 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
601 sales/sales_order_entry.php
603 2013-01-24 13:53 +0100 Joe Hunt
604 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
605 sales/sales_order_entry.php
607 2013-01-24 11:11 +0100 Joe Hunt
608 (3159) New report, Inventory Movements, added to FrontAccounting core.
610 reporting/reports_main.php
612 2013-01-22 23:34 +0100 Joe Hunt
613 (3158) Text not gettextized in /admin/backups.php.
616 2013-01-21 08:51 +0100 Janusz Dobrowolski
617 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
620 2013-01-20 17:22 +0100 Joe Hunt
621 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
628 2013-01-19 12:10 +0100 Janusz Dobrowolski
629 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
632 2013-01-18 11:49 +0100 Janusz Dobrowolski
633 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
634 sales/includes/db/custalloc_db.inc
635 sales/includes/db/sales_invoice_db.inc
637 2013-01-17 12:59 +0100 Joe Hunt
638 (3153) Release 2.3.14 and CHANGELOG.txt
641 2013-01-17 11:51 +0100 Janusz Dobrowolski
642 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
645 2013-01-17 11:50 +0100 Janusz Dobrowolski
646 (3151) .hgtags cleanup
649 2013-01-17 11:39 +0100 Joe Hunt
650 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
651 install/lang/new_language_template/LC_MESSAGES/empty.po
652 lang/new_language_template/LC_MESSAGES/empty.po
655 2013-01-17 11:16 +0100 Janusz Dobrowolski
656 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
659 2013-01-17 11:15 +0100 Janusz Dobrowolski
663 2013-01-17 11:01 +0100 Janusz Dobrowolski
664 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
667 2013-01-17 11:01 +0100 Janusz Dobrowolski
668 (3146) Updated gettext template.
669 lang/new_language_template/LC_MESSAGES/empty.po
671 2013-01-17 11:00 +0100 Janusz Dobrowolski
672 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
673 includes/db/inventory_db.inc
674 inventory/includes/db/items_trans_db.inc
676 2013-01-17 10:45 +0100 Janusz Dobrowolski
677 (3144) Rounding errors logging added.
678 gl/includes/db/gl_db_trans.inc
680 2013-01-17 01:29 +0100 Joe Hunt
681 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
683 includes/current_user.inc
684 manufacturing/work_order_entry.php
685 reporting/includes/reporting.inc
686 reporting/includes/reports_classes.inc
687 reporting/prn_redirect.php
727 reporting/reports_main.php
730 2013-01-16 13:22 +0100 Janusz Dobrowolski
731 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
732 admin/attachments.php
733 admin/db/transactions_db.inc
735 2013-01-14 13:39 +0100 Joe Hunt
736 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
740 2013-01-13 19:15 +0100 Joe Hunt
741 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
744 2013-01-13 00:32 +0100 Joe Hunt
745 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
747 reporting/reports_main.php
749 2013-01-12 10:00 +0100 Joe Hunt
750 (3133) Bugfix in new inventory purchasing report.
753 2013-01-11 15:05 +0100 Joe Hunt
754 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
755 reporting/includes/reports_classes.inc
757 reporting/reports_main.php
759 2013-01-03 16:14 +0100 Joe Hunt
760 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
761 gl/includes/ui/gl_bank_ui.inc
763 2013-01-03 16:10 +0100 Joe Hunt
764 (3130) Certain new releases of MySql don't accept empty numeric values.
765 purchasing/manage/suppliers.php
767 2013-01-03 16:08 +0100 Joe Hunt
768 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
769 gl/inquiry/gl_trial_balance.php
770 gl/inquiry/profit_loss.php
772 2013-01-03 16:07 +0100 Joe Hunt
773 (3128) Certain newer versions of MySql could not fix empty numeric values.
774 gl/includes/ui/gl_bank_ui.inc
776 2012-12-19 19:43 +0100 Janusz Dobrowolski
777 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
778 admin/company_preferences.php
779 reporting/includes/class.mail.inc
783 2012-12-19 18:08 +0100 Janusz Dobrowolski
784 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
785 admin/inst_module.php
786 includes/ui/ui_lists.inc
789 2012-12-19 17:17 +0100 Janusz Dobrowolski
790 (3125) Fixed write test for main directory during install.
793 2012-12-19 12:35 +0100 Janusz Dobrowolski
794 (3124) Database structure was not updated for extension packages activated by default.
795 includes/packages.inc
797 2012-12-19 10:05 +0100 Janusz Dobrowolski
798 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
801 2012-11-30 14:17 +0100 Janusz Dobrowolski
802 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
803 admin/attachments.php
805 2012-11-24 11:20 +0100 Janusz Dobrowolski
806 (3121) Added option to sort by customer and order number in customer allocations.
807 sales/inquiry/customer_allocation_inquiry.php
809 2012-11-24 11:06 +0100 Janusz Dobrowolski
810 (3120) Additional comments in config.default.php.
813 2012-11-23 21:15 +0100 Janusz Dobrowolski
814 (3119) Fixed customer payment edition code.
815 sales/customer_payments.php
816 sales/includes/db/cust_trans_db.inc
818 2012-11-23 10:29 +0100 Janusz Dobrowolski
819 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
820 lang/new_language_template/LC_MESSAGES/empty.po
821 purchasing/supplier_payment.php
822 sales/customer_payments.php
824 2012-11-22 18:37 +0100 Janusz Dobrowolski
825 (3117) Small layout fixed in report graphics.
826 reporting/includes/class.graphic.inc
828 2012-11-22 17:58 +0100 Janusz Dobrowolski
829 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
832 2012-11-18 10:52 +0100 Joe Hunt
833 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
834 reporting/includes/class.graphic.inc
836 2012-11-17 17:05 +0100 Joe Hunt
837 (3108) 0001902: Graphics Pie and Donut not printing correctly
838 reporting/includes/class.graphic.inc
840 2012-11-16 15:49 +0100 Janusz Dobrowolski
841 (3107) Small fix for 5.3 compatibility.
842 reporting/includes/Workbook.php
844 2012-11-16 08:38 +0100 Janusz Dobrowolski
845 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
848 2012-11-15 16:48 +0100 Joe Hunt
849 (3105) New Changelog.txt
852 2012-11-15 16:45 +0100 Joe Hunt
853 (3104) Updated update.html
856 2012-11-15 16:38 +0100 Joe Hunt
857 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
860 sales/includes/sales_ui.inc
862 2012-11-15 15:23 +0100 Joe Hunt
863 (3102) New Changelog.txt
866 2012-11-15 15:18 +0100 Joe Hunt
867 (3101) Release 2.3.13
870 2012-11-15 15:18 +0100 Joe Hunt
871 (3100) Fixed session abandoned error in Windows Servers
874 2012-11-12 13:09 +0100 Janusz Dobrowolski
875 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
878 2012-11-12 09:52 +0100 Janusz Dobrowolski
879 (3098) Cleanup in curent_user.inc/session.inc
880 includes/current_user.inc
883 2012-11-12 09:39 +0100 Janusz Dobrowolski
884 (3097) Fixed small bug in mail class, added text/hmtl mime type.
885 includes/ui/view_package.php
886 reporting/includes/class.mail.inc
888 2012-11-10 00:29 +0100 Joe Hunt
889 (3096) Dimensions not utilized in Direct Invoice/Delivery
890 sales/includes/cart_class.inc
892 2012-11-09 09:58 +0100 Joe Hunt
893 (3095) Sales quotation and Sales order should not require sufficient stock.
894 sales/includes/ui/sales_order_ui.inc
896 2012-11-05 23:33 +0100 Janusz Dobrowolski
897 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
900 2012-11-05 17:49 +0100 Janusz Dobrowolski
901 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
903 applications/setup.php
905 2012-11-05 08:30 +0100 Janusz Dobrowolski
906 (3092) Fixed error messages on Sales Groups, updated gettext template.
907 lang/new_language_template/LC_MESSAGES/empty.po
908 sales/manage/sales_groups.php
910 2012-11-03 22:46 +0100 Janusz Dobrowolski
911 (3091) Improved error checking during extension packages installation.
912 includes/packages.inc
913 includes/remote_url.inc
915 2012-11-03 22:34 +0100 Janusz Dobrowolski
916 (3090) Fixed error message in recurrent invoices.
917 sales/manage/recurrent_invoices.php
919 2012-11-01 01:02 +0100 Joe Hunt
920 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
921 admin/attachments.php
922 admin/db/attachments_db.inc
924 2012-10-31 08:56 +0100 Joe Hunt
925 (3088) Filter for non-zero values in Bank Statement Report
927 reporting/reports_main.php
929 2012-10-28 07:30 +0100 Joe Hunt
930 (3087) Removed commented deprecated Session_register().
931 includes/page/header.inc
932 inventory/adjustments.php
933 inventory/transfers.php
934 manufacturing/work_order_issue.php
935 purchasing/allocations/supplier_allocate.php
936 sales/allocations/customer_allocate.php
938 2012-10-17 09:17 +0200 Joe Hunt
939 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
940 purchasing/includes/ui/invoice_ui.inc
942 2012-10-17 09:00 +0200 Joe Hunt
943 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
944 purchasing/po_entry_items.php
946 2012-10-16 17:00 +0200 Joe Hunt
947 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
948 purchasing/po_entry_items.php
950 2012-10-11 15:18 +0200 Joe Hunt
951 (3082) Date format helper complete.
954 2012-10-11 15:09 +0200 Joe Hunt
955 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
956 purchasing/includes/ui/po_ui.inc
958 2012-10-11 08:35 +0200 Joe Hunt
959 (3080) Small fix and rerun of inserts.js.
962 2012-10-11 08:18 +0200 Joe Hunt
963 (3078) Fixed date_fix to act like before. day and day-month entrance only.
966 2012-10-05 11:17 +0200 Joe Hunt
967 (3076) Bug in function is_date when implementing new date formats.
968 includes/date_functions.inc
970 2012-10-04 10:18 +0200 Joe Hunt
971 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
973 includes/sysnames.inc
975 2012-10-04 00:58 +0200 Joe Hunt
976 (3074) Minor improvement to add_days/months/years for the new dateformats.
977 includes/date_functions.inc
979 2012-10-02 22:50 +0200 Joe Hunt
980 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
981 admin/display_prefs.php
983 includes/date_functions.inc
984 includes/prefs/userprefs.inc
985 includes/ui/ui_input.inc
986 includes/ui/ui_view.inc
989 2012-10-02 13:22 +0200 Janusz Dobrowolski
990 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
991 includes/db/inventory_db.inc
993 2012-10-02 09:42 +0200 Joe Hunt
994 (3070) Having memo or comment displayed on bank_inquiry.php.
995 gl/inquiry/bank_inquiry.php
997 2012-10-01 01:12 +0200 Joe Hunt
998 (3069) Improved headers in printing Purchase Orders.
999 reporting/includes/doctext.inc
1000 reporting/includes/pdf_report.inc
1001 reporting/rep209.php
1003 2012-09-25 18:06 +0200 Joe Hunt
1004 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1005 includes/current_user.inc
1006 themes/aqua/renderer.php
1007 themes/cool/renderer.php
1008 themes/default/renderer.php
1010 2012-09-23 17:56 +0200 Janusz Dobrowolski
1011 (3067) Invalid input description in account groups for account class parameter.
1012 gl/manage/gl_account_types.php
1014 2012-09-17 13:25 +0200 Janusz Dobrowolski
1015 (3066) Cleanup in check_faillog().
1016 includes/session.inc
1018 2012-09-23 09:23 +0200 Joe Hunt
1019 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1020 gl/includes/db/gl_db_rates.inc
1022 2012-09-22 10:31 +0200 Joe Hunt
1023 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1025 gl/includes/db/gl_db_rates.inc
1026 gl/manage/exchange_rates.php
1027 lang/new_language_template/LC_MESSAGES/empty.po
1029 2012-09-15 10:34 +0200 Janusz Dobrowolski
1030 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1033 2012-09-15 10:09 +0200 Joe Hunt
1034 (3060) Changelog.txt
1037 2012-09-15 10:07 +0200 Joe Hunt
1038 (3059) Changelog.txt
1041 2012-09-15 10:04 +0200 Joe Hunt
1042 (3058) Release 2.3.12
1046 2012-09-15 09:39 +0200 Janusz Dobrowolski
1047 (3057) UPdate language template
1048 lang/new_language_template/LC_MESSAGES/empty.po
1050 2012-09-14 23:49 +0200 Janusz Dobrowolski
1051 (3056) Added prevention against brute force atacks on login page.
1054 includes/current_user.inc
1055 includes/session.inc
1057 2012-09-13 00:15 +0200 Janusz Dobrowolski
1058 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1059 purchasing/supplier_payment.php
1060 sales/customer_payments.php
1062 2012-09-12 14:06 +0200 Joe Hunt
1063 (3054) 0001775: Hard coded theme path fixed
1064 includes/ui/ui_input.inc
1065 reporting/includes/reports_classes.inc
1067 2012-09-11 08:27 +0200 Joe Hunt
1068 (3053) Adding an already existing GL Account Code does not report as error
1069 gl/manage/gl_accounts.php
1071 2012-09-09 09:42 +0200 Janusz Dobrowolski
1072 (3052) Security cleanups in access roles and db_pager.
1073 admin/security_roles.php
1074 includes/db_pager.inc
1076 2012-09-08 13:25 +0200 Janusz Dobrowolski
1077 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1078 includes/ui/ui_lists.inc
1080 2012-09-08 13:06 +0200 Janusz Dobrowolski
1081 (3050) Login screen company box/input configuration option made backward compatible.
1085 2012-09-08 19:11 +0200 Joe Hunt
1086 (3049) Hide Menu options if not authorized, rerun
1089 2012-09-08 19:07 +0200 Joe Hunt
1090 (3048) Hide Menu options if not authorized
1091 themes/aqua/renderer.php
1092 themes/cool/renderer.php
1093 themes/default/renderer.php
1095 2012-09-08 09:54 +0200 Janusz Dobrowolski
1096 (3047) Added check not empty location code in Inventory Locations.
1097 inventory/manage/locations.php
1099 2012-09-06 19:43 +0200 Janusz Dobrowolski
1100 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1101 sales/includes/db/cust_trans_db.inc
1102 sales/includes/db/sales_order_db.inc
1103 sales/sales_order_entry.php
1105 2012-09-06 19:27 +0200 Janusz Dobrowolski
1106 (3045) Improved error handling in printer class.
1107 includes/remote_url.inc
1108 reporting/includes/printer_class.inc
1110 2012-09-08 08:21 +0200 Joe Hunt
1111 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1114 includes/session.inc
1116 2012-09-08 08:20 +0200 Joe Hunt
1117 (3043) 0001767: Company Creation assigning externally created database + Fix
1118 includes/db/connect_db.inc
1120 2012-08-26 22:54 +0200 Joe Hunt
1121 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1122 inventory/prices.php
1124 2012-08-26 19:47 +0200 Janusz Dobrowolski
1125 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1126 inventory/purchasing_data.php
1128 2012-08-25 20:01 +0200 Janusz Dobrowolski
1129 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1130 purchasing/po_entry_items.php
1131 sales/sales_order_entry.php
1133 2012-08-25 18:28 +0200 Janusz Dobrowolski
1134 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1135 sales/sales_order_entry.php
1137 2012-07-14 22:18 +0200 Janusz Dobrowolski
1138 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1139 includes/ui/ui_input.inc
1142 2012-07-14 22:12 +0200 Janusz Dobrowolski
1143 (3037) Small fixes in attachments upload.
1144 admin/attachments.php
1145 lang/new_language_template/LC_MESSAGES/empty.po
1147 2012-08-18 23:53 +0200 Joe Hunt
1148 (3036) Bug 0001669: get_exchange_rate not raising error
1149 gl/bank_transfer.php
1151 includes/data_checks.inc
1152 inventory/prices.php
1153 inventory/purchasing_data.php
1154 purchasing/po_entry_items.php
1155 purchasing/supplier_payment.php
1156 sales/customer_payments.php
1157 sales/sales_order_entry.php
1159 2012-08-15 16:18 +0200 Joe Hunt
1160 (3035) Location Transfer should not be included in journal_type_list.
1161 includes/ui/ui_lists.inc
1163 2012-07-16 23:29 +0200 Joe Hunt
1164 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1165 purchasing/po_entry_items.php
1167 2012-06-28 12:23 +0200 Joe Hunt
1168 (3033) Remember last document date also in Bank Transfer.
1169 gl/bank_transfer.php
1171 2012-05-28 08:43 +0200 Joe Hunt
1172 (3021) Rerun of /admin/create_coy.php
1173 admin/create_coy.php
1175 2012-05-28 08:25 +0200 Joe Hunt
1176 (3020) When creating new company and adm. password is blank the password is now password as default.
1177 admin/create_coy.php
1179 2012-05-27 22:38 +0200 Joe Hunt
1180 (3019) 0001606: Statement are not sent to general contact
1181 includes/db/crm_contacts_db.inc
1182 sales/includes/db/customers_db.inc
1185 2012-05-21 11:47 +0200 Janusz Dobrowolski
1186 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1189 2012-05-21 10:57 +0200 Joe Hunt
1190 (3017) New CHANGELOG.txt
1193 2012-05-21 10:54 +0200 Joe Hunt
1194 (3016) Release 2.3.11
1197 2012-05-03 08:25 +0200 Joe Hunt
1198 (3015) Rerun of /includes/ui/ui_view.inc
1199 includes/ui/ui_view.inc
1201 2012-05-03 01:03 +0200 Joe Hunt
1202 (3014) Cosmetic fix in viewing supp invoice payments section.
1203 includes/ui/ui_view.inc
1205 2012-05-02 22:52 +0200 Joe Hunt
1206 (3013) Rerun of /sales/includes/cart_class.inc.
1207 sales/includes/cart_class.inc
1209 2012-05-02 18:57 +0200 Joe Hunt
1210 (3012) Better check for duplicate references in multiuser environments for sales documents.
1211 sales/create_recurrent_invoices.php
1212 sales/credit_note_entry.php
1213 sales/customer_credit_invoice.php
1214 sales/customer_delivery.php
1215 sales/customer_invoice.php
1216 sales/includes/cart_class.inc
1217 sales/sales_order_entry.php
1219 2012-04-29 20:32 +0200 Joe Hunt
1220 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1221 purchasing/supplier_credit.php
1223 2012-04-29 20:21 +0200 Joe Hunt
1224 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1225 reporting/rep305.php
1227 2012-04-28 01:22 +0200 Joe Hunt
1228 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1229 sales/manage/customers.php
1231 2012-04-21 11:37 +0200 Joe Hunt
1232 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1233 reporting/rep702.php
1235 2012-04-20 11:33 +0200 Janusz Dobrowolski
1236 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1239 2012-04-19 21:45 +0200 Janusz Dobrowolski
1240 (3006) Fixed false overdraft problem on cash accounts
1241 gl/includes/db/gl_db_bank_trans.inc
1243 2012-04-19 21:44 +0200 Janusz Dobrowolski
1244 (3005) Fixed login problem on IIS.
1245 includes/session.inc
1247 2012-04-08 19:22 +0200 Janusz Dobrowolski
1248 (3002) Fixed system tests and error handling for extension repository functions.
1249 includes/packages.inc
1250 includes/system_tests.inc
1252 2012-04-08 15:04 +0200 Joe Hunt
1253 (3001) 0001502: Report uses default language, not user's preferred language
1254 reporting/includes/pdf_report.inc
1256 2012-04-08 15:02 +0200 Joe Hunt
1257 (3000) 0001501: Price null when editing an order with a price list
1258 sales/includes/db/sales_order_db.inc
1260 2012-04-07 23:37 +0200 Joe Hunt
1261 (2999) Layout improvements in Bank Transfer.
1262 gl/bank_transfer.php
1264 2012-04-07 16:31 +0200 Joe Hunt
1265 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1266 gl/includes/db/gl_db_trans.inc
1267 reporting/rep709.php
1269 2012-04-06 08:30 +0200 Joe Hunt
1270 (2997) 0001497: Tax for journal entry the other way round
1271 reporting/rep709.php
1273 2012-04-06 07:50 +0200 Joe Hunt
1274 (2996) Rerun of sales_invoice_db. Parse error.
1275 sales/includes/db/sales_invoice_db.inc
1277 2012-04-04 09:25 +0200 Joe Hunt
1278 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1279 sales/includes/db/sales_invoice_db.inc
1281 2012-04-03 14:47 +0200 Joe Hunt
1282 (2994) Changing the Invoice date when creating recurrent invoices.
1283 sales/create_recurrent_invoices.php
1285 2012-04-01 08:16 +0200 Joe Hunt
1286 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1287 includes/ui/ui_input.inc
1289 2012-03-31 07:58 +0200 Janusz Dobrowolski
1290 (2992) Fixed email multiplication when bulk work order report is generated.
1291 reporting/rep409.php
1293 2012-03-29 11:12 +0200 Joe Hunt
1294 (2990) Required Delivery Date was not implemented properly.
1295 purchasing/includes/ui/po_ui.inc
1296 sales/includes/ui/sales_order_ui.inc
1298 2012-03-13 09:18 +0100 Joe Hunt
1299 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1300 reporting/rep304.php
1302 2012-03-13 09:13 +0100 Joe Hunt
1303 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1304 includes/current_user.inc
1306 2012-03-12 22:27 +0100 Joe Hunt
1307 (2987) Rerun of autocreation branch location.
1308 sales/manage/customers.php
1310 2012-03-12 16:50 +0100 Joe Hunt
1311 (2986) When autocreating branch, no location were saved.
1312 sales/manage/customers.php
1314 2012-03-07 20:51 +0100 Janusz Dobrowolski
1315 (2985) Fixed multiplied amounts in Journal Inquiry.
1316 gl/includes/db/gl_db_trans.inc
1318 2012-03-07 20:50 +0100 Janusz Dobrowolski
1320 admin/attachments.php
1322 install/lang/new_language_template/LC_MESSAGES/empty.po
1323 lang/new_language_template/LC_MESSAGES/empty.po
1324 sales/manage/sales_people.php
1326 2012-03-05 14:14 +0100 Joe Hunt
1327 (2982) Fixed typo in location variable.
1328 purchasing/includes/db/grn_db.inc
1329 purchasing/includes/ui/grn_ui.inc
1331 2012-02-13 12:40 +0100 Janusz Dobrowolski
1332 (2972) Fixed regression in gettext tests in System Diagnostics.
1333 includes/system_tests.inc
1335 2012-02-12 12:02 +0100 Janusz Dobrowolski
1336 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1339 2012-02-12 12:01 +0100 Janusz Dobrowolski
1340 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1343 2012-02-12 11:59 +0100 Janusz Dobrowolski
1344 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1347 2012-02-11 21:06 +0100 Janusz Dobrowolski
1348 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1352 2012-02-11 20:52 +0100 Janusz Dobrowolski
1353 (2967) Fixed bug in attachments uploading.
1354 admin/attachments.php
1356 2012-02-08 01:00 +0100 Joe Hunt
1357 (2966) Rerun of /includes/ui/ui_view.inc
1358 includes/ui/ui_view.inc
1360 2012-02-08 00:42 +0100 Joe Hunt
1361 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1362 includes/ui/ui_view.inc
1364 2012-02-03 10:13 +0100 Joe Hunt
1365 (2964) Changelog.txt
1368 2012-02-03 09:48 +0100 Joe Hunt
1369 (2963) Release 2.3.10
1372 2012-02-02 08:24 +0100 Joe Hunt
1373 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1374 includes/db/inventory_db.inc
1376 2012-01-27 14:37 +0100 Joe Hunt
1377 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1378 admin/db/users_db.inc
1380 includes/lang/gettext.php
1381 includes/lang/language.php
1382 includes/session.inc
1383 install/isession.inc
1384 reporting/includes/class.pdf.inc
1386 2012-01-27 09:39 +0100 Joe Hunt
1387 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1388 sales/includes/ui/sales_order_ui.inc
1390 2012-01-26 23:22 +0100 Joe Hunt
1391 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1392 includes/lang/gettext.php
1393 includes/lang/language.php
1394 includes/session.inc
1396 2012-01-25 13:00 +0100 Joe Hunt
1397 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1398 includes/lang/gettext.php
1400 2012-01-22 23:23 +0100 Joe Hunt
1401 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1402 sales/includes/ui/sales_order_ui.inc
1404 2012-01-22 09:23 +0100 Joe Hunt
1405 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1406 sales/includes/ui/sales_order_ui.inc
1408 2012-01-20 09:47 +0100 Joe Hunt
1409 (2955) Rerun of void_transaction.php
1410 admin/void_transaction.php
1412 2012-01-20 09:33 +0100 Joe Hunt
1413 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1414 gl/includes/ui/gl_bank_ui.inc
1416 2012-01-19 16:16 +0100 Joe Hunt
1417 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1418 sales/customer_payments.php
1420 2012-01-17 10:13 +0100 Joe Hunt
1421 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1423 reporting/rep107.php
1424 reporting/rep109.php
1425 reporting/rep110.php
1426 reporting/rep111.php
1427 sales/includes/db/cust_trans_details_db.inc
1428 sales/includes/db/sales_order_db.inc
1430 2012-01-17 00:59 +0100 Joe Hunt
1431 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1432 admin/void_transaction.php
1434 2012-01-08 23:29 +0100 Joe Hunt
1435 (2950) Option in config.php for using an icon for editkey after combobox.
1437 includes/ui/ui_lists.inc
1439 2012-01-08 16:16 +0100 Janusz Dobrowolski
1440 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1441 includes/ui/ui_input.inc
1445 2012-01-03 16:12 +0100 Janusz Dobrowolski
1446 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1448 includes/lang/gettext.php
1450 2012-01-03 16:06 +0100 Janusz Dobrowolski
1451 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1453 includes/page/footer.inc
1454 includes/ui/ui_controls.inc
1456 sales/includes/sales_ui.inc
1458 2012-01-06 15:51 +0100 Joe Hunt
1459 (2946) Improved float compare for AR/AP ledgers.
1460 includes/current_user.inc
1461 purchasing/includes/db/supp_trans_db.inc
1462 purchasing/includes/db/suppliers_db.inc
1463 reporting/rep102.php
1464 reporting/rep202.php
1465 sales/includes/db/customers_db.inc
1467 2012-01-06 12:55 +0100 Joe Hunt
1468 (2945) Optimized editkey graphics by using JS callEditor instead.
1469 includes/ui/ui_lists.inc
1472 2012-01-06 10:12 +0100 Joe Hunt
1473 (2944) 0001266: Delivery Location wrong when different from PO
1474 purchasing/includes/ui/grn_ui.inc
1476 2012-01-05 11:38 +0100 Joe Hunt
1477 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1478 includes/ui/ui_lists.inc
1480 2012-01-05 00:33 +0100 Joe Hunt
1481 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1482 gl/inquiry/journal_inquiry.php
1484 2012-01-04 14:25 +0100 Joe Hunt
1485 (2941) Improved float compare in certain files (AR/AP ledger)
1486 includes/current_user.inc
1487 reporting/rep101.php
1488 reporting/rep102.php
1489 reporting/rep201.php
1490 reporting/rep202.php
1491 sales/inquiry/customer_inquiry.php
1493 2012-01-04 11:19 +0100 Joe Hunt
1494 (2940) Added graphic edit/add icons in lists with $editkey.
1495 includes/session.inc
1496 includes/ui/ui_lists.inc
1497 inventory/manage/items.php
1498 purchasing/manage/suppliers.php
1499 sales/manage/customer_branches.php
1500 sales/manage/customers.php
1502 2011-12-26 10:16 +0100 Joe Hunt
1503 (2939) Multiple email accounts on contacts didn't work in sales documents
1504 reporting/includes/pdf_report.inc
1505 reporting/rep107.php
1506 reporting/rep109.php
1507 reporting/rep110.php
1508 reporting/rep111.php
1509 reporting/rep113.php
1511 2011-12-16 21:05 +0100 Janusz Dobrowolski
1512 (2938) [0001088] Database export optimization (minimized restore time).
1513 admin/db/maintenance_db.inc
1514 sales/inquiry/customer_inquiry.php
1516 2011-12-16 10:21 +0100 Joe Hunt
1517 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1518 reporting/rep107.php
1519 reporting/rep110.php
1520 reporting/rep112.php
1521 reporting/rep113.php
1522 reporting/rep210.php
1523 reporting/rep409.php
1525 2011-12-08 00:46 +0100 Joe Hunt
1526 (2936) When sending documents by email, the email address follows the status message.
1527 reporting/includes/pdf_report.inc
1529 2011-12-08 00:30 +0100 Joe Hunt
1530 (2935) Put correct bank account on receipt.
1531 reporting/rep112.php
1533 2011-12-07 16:16 +0100 Joe Hunt
1534 (2934) Put correct bank account on remittance.
1535 reporting/rep210.php
1537 2011-11-26 22:57 +0100 Joe Hunt
1538 (2933) Salesman listing not adding over page break in report.
1539 reporting/rep105.php
1540 reporting/rep106.php
1542 2011-11-25 13:48 +0100 Joe Hunt
1543 (2932) Small change in voiding stock move.
1544 includes/db/inventory_db.inc
1546 2011-11-25 08:49 +0100 Joe Hunt
1547 (2931) Correction related to tax Included GRN Voiding
1548 purchasing/includes/db/invoice_db.inc
1550 2011-11-24 09:54 +0100 Joe Hunt
1551 (2930) Release 2.3.9 and rerun of some files
1554 includes/ui/ui_controls.inc
1557 2011-11-23 23:56 +0100 Joe Hunt
1558 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1562 2011-11-23 20:12 +0100 Janusz Dobrowolski
1563 (2928) Fixed problem with output buffering (blank page on some configurations).
1566 2011-11-23 09:37 +0100 Joe Hunt
1567 (2927) 0001183: Can't close the popup dimension # view window
1568 includes/ui/ui_controls.inc
1571 2011-11-23 01:40 +0100 Joe Hunt
1572 (2926) Fixed double calculation of tax free price for an item.
1573 purchasing/includes/db/grn_db.inc
1575 2011-11-17 09:19 +0100 Joe Hunt
1576 (2925) 1177: Print single receipt fails
1577 reporting/rep112.php
1579 2011-11-15 09:11 +0100 Joe Hunt
1580 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1581 includes/session.inc
1583 2011-11-13 13:23 +0100 Joe Hunt
1584 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1585 reporting/rep113.php
1587 2011-11-12 09:52 +0100 Joe Hunt
1588 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1589 inventory/manage/items.php
1590 purchasing/manage/suppliers.php
1591 sales/manage/customers.php
1593 2011-11-10 11:15 +0100 Janusz Dobrowolski
1594 (2921) Langauge template update.
1595 lang/new_language_template/LC_MESSAGES/empty.po
1597 2011-11-10 08:45 +0100 Joe Hunt
1598 (2920) New CHANGELOG.txt
1601 2011-11-10 08:37 +0100 Joe Hunt
1602 (2919) Release 2.3.8
1605 2011-11-07 11:58 +0100 Joe Hunt
1606 (2918) Fixed small bug in sales orders inquiry, page title.
1607 sales/inquiry/sales_orders_view.php
1609 2011-11-02 14:52 +0100 Joe Hunt
1610 (2917) Removed SERVER REQUEST_METHOD setting
1611 inventory/manage/items.php
1613 2011-11-02 12:04 +0100 Joe Hunt
1614 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1615 purchasing/includes/db/po_db.inc
1616 purchasing/manage/suppliers.php
1617 sales/inquiry/customer_inquiry.php
1618 sales/manage/customers.php
1620 2011-11-01 10:58 +0100 Joe Hunt
1621 (2915) Rerun. Layout miss.
1622 inventory/inquiry/stock_status.php
1624 2011-11-01 10:33 +0100 Joe Hunt
1625 (2914) Cleanup. Optimized hotkeys in tabs.
1626 inventory/manage/items.php
1627 purchasing/manage/suppliers.php
1628 sales/manage/customers.php
1630 2011-11-01 10:07 +0100 Joe Hunt
1631 (2913) Cleanup Items.php. Bugfix in extra tabs.
1632 inventory/manage/items.php
1634 2011-11-01 02:36 +0100 Joe Hunt
1635 (2912) Rerun (no template selection allowed)
1636 sales/inquiry/sales_orders_view.php
1638 2011-11-01 02:28 +0100 Joe Hunt
1639 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1640 purchasing/inquiry/po_search_completed.php
1641 purchasing/manage/suppliers.php
1642 sales/inquiry/sales_orders_view.php
1643 sales/manage/customers.php
1645 2011-11-01 01:39 +0100 Joe Hunt
1646 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1647 inventory/inquiry/stock_movements.php
1648 inventory/inquiry/stock_status.php
1649 inventory/manage/items.php
1650 purchasing/inquiry/supplier_inquiry.php
1651 purchasing/manage/suppliers.php
1652 sales/inquiry/customer_inquiry.php
1653 sales/manage/customers.php
1655 2011-10-29 22:37 +0200 Janusz Dobrowolski
1656 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1657 gl/includes/db/gl_db_bank_trans.inc
1658 gl/includes/db/gl_db_banking.inc
1660 2011-10-29 22:34 +0200 Janusz Dobrowolski
1661 (2908) Fixed problem in package repository communication.
1662 includes/packages.inc
1664 2011-10-29 08:58 +0200 Joe Hunt
1665 (2907) 0001149: Undefined variable trying to delete a currency
1666 gl/manage/currencies.php
1668 2011-10-27 08:42 +0200 Joe Hunt
1669 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1670 purchasing/inquiry/supplier_inquiry.php
1671 sales/inquiry/customer_inquiry.php
1673 2011-10-27 01:16 +0200 Joe Hunt
1674 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1675 inventory/inquiry/stock_movements.php
1676 inventory/inquiry/stock_status.php
1677 inventory/manage/items.php
1679 2011-10-27 00:36 +0200 Joe Hunt
1680 (2904) Supplier Inquiry link in Supplier form.
1681 purchasing/inquiry/supplier_inquiry.php
1682 purchasing/manage/suppliers.php
1684 2011-10-26 23:58 +0200 Joe Hunt
1685 (2903) Cleanup in customers.php and customer_inquiry.php
1686 sales/inquiry/customer_inquiry.php
1687 sales/manage/customers.php
1689 2011-10-26 15:20 +0200 Joe Hunt
1690 (2902) Rerun, forgot global variable.
1691 sales/manage/customers.php
1693 2011-10-26 15:13 +0200 Joe Hunt
1694 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1696 sales/inquiry/customer_inquiry.php
1697 sales/manage/customers.php
1699 2011-10-23 23:53 +0200 Joe Hunt
1700 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1701 reporting/includes/class.pdf.inc
1703 2011-10-19 09:25 +0200 Joe Hunt
1704 (2899) FA tried to print logo for new clients even if it doesn't exist.
1705 reporting/includes/header2.inc
1707 2011-10-15 12:04 +0200 Joe Hunt
1708 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1709 sales/customer_payments.php
1710 sales/includes/db/cust_trans_db.inc
1711 sales/includes/db/payment_db.inc
1712 sales/inquiry/customer_inquiry.php
1714 2011-10-14 15:37 +0200 Joe Hunt
1715 (2897) A default branch is created when creating a new customer.
1716 sales/manage/customers.php
1718 2011-10-12 13:40 +0200 Joe Hunt
1719 (2896) Removed redundant file /themes/default/login.css
1720 themes/default/login.css
1722 2011-10-11 08:27 +0200 Joe Hunt
1723 (2895) Fixed a IE9 compatible session regenerate id.
1724 includes/session.inc
1726 2011-10-10 08:50 +0200 Joe Hunt
1727 (2894) Small changes in costing by Chaitanya.
1728 includes/db/inventory_db.inc
1729 purchasing/includes/db/grn_db.inc
1731 2011-10-06 22:29 +0200 Janusz Dobrowolski
1732 (2893) Old session files are now deleted on session id change.
1733 includes/session.inc
1735 2011-10-06 21:38 +0200 Janusz Dobrowolski
1736 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1737 admin/db/maintenance_db.inc
1740 install/isession.inc
1742 2011-09-29 12:29 +0200 Janusz Dobrowolski
1743 (2891) Fixed install css stylesheet (removed nonexistent background img)
1744 install/stylesheet.css
1746 2011-09-28 21:19 +0200 Janusz Dobrowolski
1747 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1748 reporting/rep107.php
1749 reporting/rep110.php
1750 reporting/rep112.php
1751 reporting/rep113.php
1752 reporting/rep210.php
1753 reporting/rep409.php
1755 2011-09-22 10:52 +0200 Janusz Dobrowolski
1756 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1757 admin/db/company_db.inc
1758 gl/manage/bank_accounts.php
1759 gl/manage/currencies.php
1760 gl/manage/gl_account_types.php
1761 gl/manage/gl_accounts.php
1763 2011-10-01 00:38 +0200 Joe Hunt
1764 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1766 gl/includes/db/gl_db_banking.inc
1768 2011-09-30 15:33 +0200 Joe Hunt
1769 (2887) Option for changing dimensions when editing Sales Invoice.
1770 sales/customer_invoice.php
1772 2011-09-30 10:03 +0200 Joe Hunt
1773 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1774 reporting/rep302.php
1775 reporting/rep303.php
1777 2011-09-29 15:14 +0200 Joe Hunt
1778 (2885) Fixed typos in ui_view.inc _number_to_words()
1779 includes/ui/ui_view.inc
1781 2011-09-27 09:39 +0200 Joe Hunt
1782 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1783 sales/customer_delivery.php
1784 sales/includes/db/sales_delivery_db.inc
1786 2011-09-20 10:57 +0200 Janusz Dobrowolski
1787 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1788 purchasing/includes/db/invoice_db.inc
1789 purchasing/includes/db/suppalloc_db.inc
1790 purchasing/inquiry/supplier_allocation_inquiry.php
1791 purchasing/supplier_payment.php
1792 sales/customer_payments.php
1793 sales/includes/db/custalloc_db.inc
1794 sales/inquiry/customer_allocation_inquiry.php
1795 sales/manage/customers.php
1797 2011-09-07 21:14 +0200 Janusz Dobrowolski
1798 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1799 admin/db/users_db.inc
1801 2011-09-06 12:09 +0200 Janusz Dobrowolski
1802 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1803 admin/company_preferences.php
1804 purchasing/includes/db/invoice_db.inc
1805 purchasing/po_entry_items.php
1807 2011-09-02 12:00 +0200 Janusz Dobrowolski
1808 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1811 2011-09-01 09:01 +0200 Joe Hunt
1812 (2876) Release 2.3.7.
1816 2011-09-01 08:34 +0200 Janusz Dobrowolski
1817 (2875) Gettext template update.
1818 lang/new_language_template/LC_MESSAGES/empty.po
1820 2011-08-30 08:26 +0200 Joe Hunt
1821 (2873) Show discount in view supp payment, if any.
1822 purchasing/view/view_supp_payment.php
1824 2011-08-29 16:42 +0200 Joe Hunt
1825 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1826 includes/ui/ui_view.inc
1827 purchasing/includes/db/suppalloc_db.inc
1828 purchasing/view/view_supp_invoice.php
1829 sales/includes/db/custalloc_db.inc
1830 sales/view/view_invoice.php
1832 2011-08-28 22:28 +0200 Janusz Dobrowolski
1833 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1836 2011-08-28 09:50 +0200 Janusz Dobrowolski
1837 (2870) Cleanup in add_supplier().
1838 purchasing/includes/db/suppliers_db.inc
1840 2011-08-28 00:47 +0200 Joe Hunt
1841 (2869) Fixed severe error in tax calculation 8 days ago!
1844 2011-08-19 10:22 +0200 Janusz Dobrowolski
1845 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1848 2011-08-19 10:06 +0200 Janusz Dobrowolski
1849 (2866) Fixed improper checks on GL account deletion.
1850 gl/includes/db/gl_db_accounts.inc
1851 gl/manage/bank_accounts.php
1852 gl/manage/gl_accounts.php
1854 2011-08-19 09:58 +0200 Janusz Dobrowolski
1855 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1856 gl/includes/db/gl_db_rates.inc
1858 2011-08-16 01:11 +0200 Joe Hunt
1859 (2864) 0000991: Default to premier bank account
1860 gl/includes/ui/gl_bank_ui.inc
1862 2011-08-15 00:23 +0200 Joe Hunt
1863 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1864 purchasing/includes/db/suppalloc_db.inc
1866 2011-08-12 22:55 +0200 Joe Hunt
1867 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1868 reporting/includes/doctext.inc
1870 2011-08-07 23:05 +0200 Joe Hunt
1871 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1872 reporting/rep304.php
1874 2011-08-07 16:44 +0200 Joe Hunt
1875 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1876 reporting/includes/pdf_report.inc
1878 2011-08-07 09:22 +0200 Joe Hunt
1879 (2859) Inventory Valuation Report has now got End Date selection.
1880 reporting/rep301.php
1881 reporting/reports_main.php
1883 2011-08-04 00:00 +0200 Joe Hunt
1884 (2858) Added support for png and gif item images. Rerun.
1885 company/0/images/102.jpg
1886 inventory/manage/items.php
1888 2011-08-03 13:22 +0200 Janusz Dobrowolski
1889 (2857) Added support for png and gif item images.
1890 company/0/images/102.jpg
1891 inventory/manage/items.php
1893 2011-08-03 13:11 +0200 Janusz Dobrowolski
1894 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1895 admin/db/company_db.inc
1897 2011-08-03 13:09 +0200 Janusz Dobrowolski
1898 (2855) Fixed problem with unscrollable content in larger popup windows.
1901 2011-07-25 19:58 +0200 Janusz Dobrowolski
1902 (2854) Added missing aux info on sales order/quotation reports.
1903 reporting/includes/doctext.inc
1904 sales/includes/db/sales_order_db.inc
1906 2011-07-21 16:55 +0200 Janusz Dobrowolski
1907 (2853) Language template update.
1908 lang/new_language_template/LC_MESSAGES/empty.po
1910 2011-07-31 00:37 +0200 Joe Hunt
1911 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1912 reporting/includes/doctext.inc
1914 2011-07-22 23:24 +0200 Joe Hunt
1915 (2851) Saved Report parameters didn't work any more.
1916 reporting/prn_redirect.php
1918 2011-07-22 08:49 +0200 Joe Hunt
1919 (2850) New ChANGELOG.txt
1922 2011-07-22 08:47 +0200 Joe Hunt
1923 (2849) Release 2.3.6
1926 2011-07-20 16:28 +0200 Janusz Dobrowolski
1927 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1928 sales/manage/customers.php
1930 2011-07-20 16:19 +0200 Janusz Dobrowolski
1931 (2847) [0000946] Added filename selection checks.
1934 2011-07-20 16:09 +0200 Janusz Dobrowolski
1935 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1936 sales/includes/db/sales_delivery_db.inc
1938 2011-07-20 13:53 +0200 Janusz Dobrowolski
1939 (2845) Fixed empty inventory sales report for all customers.
1940 reporting/rep304.php
1942 2011-07-08 11:13 +0200 Janusz Dobrowolski
1943 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1944 gl/includes/db/gl_db_accounts.inc
1945 gl/manage/bank_accounts.php
1947 2011-07-18 22:58 +0200 Joe Hunt
1948 (2843) 0000948: Cost Update form uses cached old cost
1949 inventory/cost_update.php
1951 2011-07-14 17:38 +0200 Joe Hunt
1952 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1953 sales/includes/db/sales_delivery_db.inc
1955 2011-07-11 11:37 +0200 Joe Hunt
1956 (2835) Negative Stock Handling should be prior to add_stock_move
1957 manufacturing/includes/db/work_orders_quick_db.inc
1959 2011-07-11 09:28 +0200 Joe Hunt
1960 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1961 admin/db/fiscalyears_db.inc
1963 2011-07-01 23:25 +0200 Joe Hunt
1964 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1965 admin/db/fiscalyears_db.inc
1966 gl/inquiry/gl_account_inquiry.php
1967 gl/inquiry/gl_trial_balance.php
1968 reporting/rep704.php
1969 reporting/rep708.php
1971 2011-06-30 13:13 +0200 Janusz Dobrowolski
1972 (2831) Fixed regression in cash invoice entry (location change ignored)
1973 sales/includes/ui/sales_order_ui.inc
1974 sales/sales_order_entry.php
1976 2011-06-29 10:49 +0200 Janusz Dobrowolski
1977 (2830) Fixed access control on redirected reports.
1978 reporting/prn_redirect.php
1980 2011-06-24 12:49 +0200 Joe Hunt
1981 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1982 reporting/rep102.php
1984 2011-06-21 15:37 +0200 Janusz Dobrowolski
1985 (2828) Added GRN voiding.
1986 admin/db/voiding_db.inc
1987 admin/void_transaction.php
1988 purchasing/includes/db/supp_trans_db.inc
1990 2011-06-21 15:36 +0200 Janusz Dobrowolski
1991 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1992 purchasing/po_entry_items.php
1994 2011-06-21 15:24 +0200 Janusz Dobrowolski
1995 (2826) Cleanup (fixed installed_extensions indlusion).
1996 includes/session.inc
1997 purchasing/includes/ui/invoice_ui.inc
1999 2011-06-20 15:06 +0200 Joe Hunt
2000 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2001 purchasing/includes/db/supp_payment_db.inc
2003 2011-06-18 15:27 +0200 Joe Hunt
2004 (2824) Cleanup in document footer text.
2005 reporting/includes/doctext.inc
2007 2011-06-18 15:06 +0200 Janusz Dobrowolski
2008 (2823) A couple of additional fixes to changed document reports.
2009 reporting/includes/doctext.inc
2010 reporting/includes/excel_report.inc
2011 reporting/includes/pdf_report.inc
2012 reporting/rep107.php
2013 reporting/rep108.php
2014 reporting/rep109.php
2015 reporting/rep110.php
2016 reporting/rep111.php
2017 reporting/rep113.php
2018 reporting/rep209.php
2019 reporting/rep210.php
2020 reporting/rep409.php
2022 2011-06-17 14:16 +0200 Janusz Dobrowolski
2023 (2822) Warning in header2.inc fixed
2024 reporting/includes/header2.inc
2026 2011-06-17 13:45 +0200 Janusz Dobrowolski
2027 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2028 includes/ui/ui_lists.inc
2029 includes/ui/ui_view.inc
2030 purchasing/includes/ui/invoice_ui.inc
2031 reporting/includes/doctext.inc
2032 reporting/includes/header2.inc
2033 reporting/includes/pdf_report.inc
2034 reporting/includes/reports_classes.inc
2035 reporting/rep107.php
2036 reporting/rep108.php
2037 reporting/rep109.php
2038 reporting/rep110.php
2039 reporting/rep111.php
2040 reporting/rep112.php
2041 reporting/rep113.php
2042 reporting/rep209.php
2043 reporting/rep210.php
2045 2011-06-16 23:41 +0200 Joe Hunt
2046 (2820) 0000877: Bug updating a GL account that is also a bank account.
2047 gl/manage/gl_accounts.php
2049 2011-06-14 11:09 +0200 Janusz Dobrowolski
2050 (2819) Added hook for authentication from external sources like LDAP.
2051 admin/db/users_db.inc
2052 includes/current_user.inc
2054 includes/session.inc
2056 2011-06-14 00:39 +0200 Janusz Dobrowolski
2057 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2060 2011-06-09 16:07 +0200 Joe Hunt
2064 2011-06-09 16:03 +0200 Joe Hunt
2065 (2816) Release 2.3.5
2070 2011-06-09 15:27 +0200 Janusz Dobrowolski
2071 (2815) Updated gettext template.
2072 lang/new_language_template/LC_MESSAGES/empty.po
2074 2011-06-08 12:07 +0200 Janusz Dobrowolski
2075 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2076 purchasing/supplier_invoice.php
2078 2011-06-08 15:38 +0200 Joe Hunt
2079 (2813) Cleanup setting of customers/suppliers bank account in forms
2080 gl/includes/db/gl_db_bank_accounts.inc
2081 gl/includes/ui/gl_bank_ui.inc
2082 purchasing/supplier_payment.php
2083 sales/customer_payments.php
2085 2011-06-07 22:54 +0200 Joe Hunt
2086 (2812) Improved setting of default customer / supplier bank account
2087 gl/includes/db/gl_db_bank_accounts.inc
2088 gl/includes/ui/gl_bank_ui.inc
2090 2011-06-07 14:58 +0200 Joe Hunt
2091 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2092 gl/includes/db/gl_db_bank_accounts.inc
2093 gl/includes/ui/gl_bank_ui.inc
2094 purchasing/supplier_payment.php
2095 sales/customer_payments.php
2097 2011-06-07 10:55 +0200 Janusz Dobrowolski
2098 (2810) Fixed javascript bug in price_format for max decimals.
2101 2011-06-06 12:20 +0200 Janusz Dobrowolski
2102 (2809) Fixed item settings display after data update in Items.
2103 inventory/manage/items.php
2105 2011-06-06 12:19 +0200 Janusz Dobrowolski
2106 (2808) Timeout on long processing like backup/restore emlarged to 10min
2110 2011-06-04 17:15 +0200 Joe Hunt
2111 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2112 sales/create_recurrent_invoices.php
2113 sales/manage/recurrent_invoices.php
2115 2011-06-03 14:31 +0200 Joe Hunt
2116 (2806) Missing Print/Email links after creating recurrent invoices.
2117 sales/create_recurrent_invoices.php
2119 2011-05-30 19:47 +0200 Janusz Dobrowolski
2120 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2122 gl/includes/db/gl_db_banking.inc
2123 gl/includes/db/gl_db_trans.inc
2125 2011-05-30 18:05 +0200 Janusz Dobrowolski
2126 (2804) Customer/branch list was searched on name and not reference.
2127 includes/ui/ui_lists.inc
2129 2011-05-30 18:04 +0200 Janusz Dobrowolski
2130 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2133 2011-05-30 18:01 +0200 Janusz Dobrowolski
2134 (2802) [0000828] sql rail swiched off during databse restore.
2135 admin/db/maintenance_db.inc
2137 2011-05-26 10:06 +0200 Joe Hunt
2138 (2801) Added attachment link after most popular entry forms.
2141 inventory/adjustments.php
2142 manufacturing/work_order_entry.php
2143 sales/credit_note_entry.php
2144 sales/customer_credit_invoice.php
2145 sales/customer_invoice.php
2146 sales/sales_order_entry.php
2148 2011-05-25 10:52 +0200 Janusz Dobrowolski
2149 (2800) CSRF checks added in users editor.
2152 2011-05-25 10:16 +0200 Janusz Dobrowolski
2153 (2799) Added CSRF attack prevention on password change.
2154 admin/change_current_user_password.php
2155 includes/ui/ui_controls.inc
2157 2011-05-25 10:16 +0200 Janusz Dobrowolski
2158 (2798) Result return added in add_user/update_user/update_user_password.
2159 admin/db/users_db.inc
2161 2011-05-25 10:15 +0200 Janusz Dobrowolski
2162 (2797) Check added for directory existence in flush_dir() helper
2163 includes/current_user.inc
2165 2011-05-15 20:34 +0200 Janusz Dobrowolski
2166 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2167 sales/includes/db/branches_db.inc
2169 2011-05-22 16:15 +0200 Joe Hunt
2170 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2171 dimensions/includes/dimensions_db.inc
2172 dimensions/view/view_dimension.php
2174 2011-05-22 10:39 +0200 Joe Hunt
2175 (2794) 0000800: Cannot seem to update contact categories as inactive
2176 admin/crm_categories.php
2178 2011-05-21 11:25 +0200 Joe Hunt
2179 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2180 gl/manage/gl_quick_entries.php
2182 2011-05-18 09:15 +0200 Joe Hunt
2183 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2184 reporting/rep108.php
2185 reporting/reports_main.php
2187 2011-05-17 23:22 +0200 Joe Hunt
2188 (2791) Correction in inventory_?db.inc. Chaitanya.
2189 includes/db/inventory_db.inc
2191 2011-05-14 09:48 +0200 Janusz Dobrowolski
2192 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2194 2011-05-14 10:09 +0200 Janusz Dobrowolski
2195 (2789) Added helper for catching tabbed content widget change.
2196 includes/ui/ui_controls.inc
2198 2011-05-14 09:45 +0200 Janusz Dobrowolski
2199 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2200 gl/inquiry/gl_trial_balance.php
2202 2011-05-14 09:44 +0200 Janusz Dobrowolski
2203 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2206 2011-05-14 09:43 +0200 Janusz Dobrowolski
2207 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2208 admin/db/transactions_db.inc
2210 2011-05-11 15:03 +0200 Janusz Dobrowolski
2211 (2785) Added strict warnings display as errors in debug mode.
2214 2011-05-14 09:32 +0200 Joe Hunt
2215 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2216 purchasing/inquiry/supplier_inquiry.php
2218 2011-05-14 09:14 +0200 Joe Hunt
2219 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2220 gl/inquiry/balance_sheet.php
2222 2011-05-13 09:29 +0200 Joe Hunt
2223 (2782) 0000799: function void_work_order misses void_bank_trans
2224 manufacturing/includes/db/work_orders_db.inc
2226 2011-05-12 08:22 +0200 Joe Hunt
2227 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2228 gl/includes/db/gl_db_banking.inc
2230 2011-05-10 15:05 +0200 Joe Hunt
2231 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2232 includes/db/inventory_db.inc
2233 manufacturing/includes/db/work_orders_db.inc
2234 purchasing/includes/db/grn_db.inc
2236 2011-05-10 11:46 +0200 Janusz Dobrowolski
2237 (2779) Fixed backup/restore screen layout displayed in Chrome.
2240 2011-05-10 11:30 +0200 Janusz Dobrowolski
2241 (2778) Current fiscal year in en_US-*.sql set to 2011.
2245 2011-05-10 10:09 +0200 Joe Hunt
2246 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2247 gl/includes/db/gl_db_banking.inc
2248 gl/manage/revaluate_currencies.php
2250 2011-05-09 20:53 +0200 Joe Hunt
2251 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2252 sales/create_recurrent_invoices.php
2254 2011-05-09 16:41 +0200 Janusz Dobrowolski
2255 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2256 includes/db/inventory_db.inc
2257 includes/ui/ui_msgs.inc
2259 2011-05-09 16:40 +0200 Janusz Dobrowolski
2260 (2774) Voided bank transactions removed from bank inquiry.
2261 gl/includes/db/gl_db_bank_trans.inc
2263 2011-05-09 16:33 +0200 Janusz Dobrowolski
2264 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2265 sales/create_recurrent_invoices.php
2266 sales/includes/db/recurrent_invoices_db.inc
2267 sales/manage/recurrent_invoices.php
2269 2011-05-04 16:55 +0200 Janusz Dobrowolski
2270 (2772) Fixed message on po line removal in purchase invoice.
2271 purchasing/includes/ui/invoice_ui.inc
2273 2011-05-04 16:54 +0200 Janusz Dobrowolski
2274 (2771) Parse error after last changes in bank_transfer.php
2275 gl/bank_transfer.php
2277 2011-04-29 13:52 +0200 Janusz Dobrowolski
2278 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2279 admin/db/voiding_db.inc
2280 gl/bank_transfer.php
2282 gl/includes/db/gl_db_bank_trans.inc
2284 2011-04-29 13:25 +0200 Janusz Dobrowolski
2285 (2769) Fixed amount display at bank deposit view.
2286 gl/view/gl_deposit_view.php
2288 2011-05-09 15:30 +0200 Joe Hunt
2289 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2290 gl/includes/db/gl_db_banking.inc
2292 2011-05-05 23:15 +0200 Joe Hunt
2293 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2294 sales/inquiry/sales_orders_view.php
2296 2011-05-05 09:41 +0200 Joe Hunt
2297 (2764) Also display company name in warning when pressing delete company.
2298 admin/create_coy.php
2300 2011-04-29 13:47 +0200 Joe Hunt
2301 (2763) Fixed summation error in Aged customer/supplier Lists
2302 purchasing/includes/db/suppliers_db.inc
2303 reporting/rep102.php
2304 reporting/rep202.php
2305 sales/includes/db/customers_db.inc
2307 2011-04-28 21:52 +0200 Joe Hunt
2308 (2762) Rerun of Aged Supplier List.
2309 purchasing/includes/db/suppliers_db.inc
2310 reporting/rep202.php
2312 2011-04-28 14:29 +0200 Joe Hunt
2313 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2314 purchasing/includes/db/suppliers_db.inc
2315 reporting/rep102.php
2316 reporting/rep202.php
2317 reporting/reports_main.php
2318 sales/includes/db/customers_db.inc
2320 2011-04-28 14:52 +0200 Janusz Dobrowolski
2321 (2760) Added tax summary to Sales Quotation report.
2322 reporting/rep111.php
2324 2011-04-28 10:59 +0200 Joe Hunt
2325 (2759) Customer Credit Notes should not be included in Print Receipts.
2326 reporting/includes/reports_classes.inc
2327 reporting/rep112.php
2329 2011-04-28 01:00 +0200 Janusz Dobrowolski
2330 (2758) Direct sales invoice due date was not stored in database.
2331 sales/includes/cart_class.inc
2333 2011-04-27 16:35 +0200 Janusz Dobrowolski
2334 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2337 2011-04-27 15:26 +0200 Joe Hunt
2338 (2755) Rerun of old CHANGELOG.old.txt
2339 doc/CHANGELOG.old.txt
2341 2011-04-27 14:55 +0200 Joe Hunt
2342 (2754) Rerun CHANGELOG.txt
2345 2011-04-27 14:44 +0200 Joe Hunt
2346 (2753) New ChaNGELOG.txt and empty.po
2347 doc/CHANGELOG.old.txt
2348 lang/new_language_template/LC_MESSAGES/empty.po
2350 2011-04-27 10:58 +0200 Joe Hunt
2351 (2752) Release 2.3.4
2354 2011-04-27 10:45 +0200 Janusz Dobrowolski
2355 (2751) Removed sparse grn item id from purchase invoice entry form.
2356 purchasing/includes/ui/invoice_ui.inc
2358 2011-04-26 11:34 +0200 Janusz Dobrowolski
2359 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2360 admin/create_coy.php
2362 2011-04-21 18:37 +0200 Janusz Dobrowolski
2363 (2749) [0000619] Fixed javascript related timeout issues.
2366 includes/ui/ui_view.inc
2369 2011-04-21 15:42 +0200 Janusz Dobrowolski
2371 includes/db/inventory_db.inc
2372 includes/ui/items_cart.inc
2374 2011-04-21 15:41 +0200 Janusz Dobrowolski
2375 (2747) Added check for duplicate account group code.
2376 gl/manage/gl_account_types.php
2378 2011-04-21 15:40 +0200 Janusz Dobrowolski
2379 (2746) Fixed php4 compatibility.
2380 admin/db/maintenance_db.inc
2382 2011-04-21 15:39 +0200 Janusz Dobrowolski
2383 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2385 reporting/rep209.php
2387 2011-04-21 15:33 +0200 Janusz Dobrowolski
2388 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2391 2011-04-15 12:59 +0200 Janusz Dobrowolski
2392 (2743) Removed sparse in_ID lang folder.
2393 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2394 install/lang/in_ID/LC_MESSAGES/in_ID.po
2396 2011-04-14 01:19 +0200 Joe Hunt
2397 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2398 purchasing/includes/db/grn_db.inc
2399 purchasing/includes/db/invoice_db.inc
2401 2011-04-13 14:50 +0200 Joe Hunt
2402 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2403 gl/inquiry/gl_trial_balance.php
2405 2011-04-13 14:15 +0200 Janusz Dobrowolski
2406 (2740) Restored Sales Quotation option in Customer and Sales Reports
2407 reporting/reports_main.php
2409 2011-04-13 11:40 +0200 Janusz Dobrowolski
2413 2011-04-13 11:10 +0200 Janusz Dobrowolski
2414 (2738) Fixed shipping tax calculation for tax exempt customer.
2417 2011-04-13 09:48 +0200 Joe Hunt
2418 (2737) Suppress zero tax on printed documents.
2419 reporting/rep107.php
2420 reporting/rep109.php
2421 reporting/rep110.php
2422 reporting/rep113.php
2423 reporting/rep209.php
2425 2011-04-13 00:47 +0200 Janusz Dobrowolski
2426 (2736) Additional fixes in tax display/reporting
2427 includes/ui/ui_view.inc
2428 sales/includes/cart_class.inc
2429 sales/sales_order_entry.php
2432 2011-04-12 15:40 +0200 Joe Hunt
2433 (2735) [0000712] Work Order issue with 0 qty is accepted
2434 manufacturing/work_order_issue.php
2436 2011-04-12 10:15 +0200 Joe Hunt
2437 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2438 admin/void_transaction.php
2440 2011-04-11 15:40 +0200 Joe Hunt
2441 (2733) Cleanup Sales Summary Report (again)
2442 reporting/rep114.php
2444 2011-04-11 13:34 +0200 Janusz Dobrowolski
2445 (2732) Fixed shipment tax calculation regresion.
2448 2011-04-10 21:04 +0200 Janusz Dobrowolski
2449 (2731) [0000692] Tab characters should be forbidden in item code.
2450 inventory/manage/items.php
2452 2011-04-10 18:07 +0200 Janusz Dobrowolski
2453 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2454 reporting/includes/excel_report.inc
2456 2011-04-10 13:10 +0200 Janusz Dobrowolski
2457 (2729) Not used tax rates removed from edition form display.
2458 includes/ui/ui_view.inc
2460 2011-04-10 11:41 +0200 Joe Hunt
2461 (2728) Cleanup of on screen Trial Balance
2462 gl/inquiry/gl_trial_balance.php
2464 2011-04-10 11:02 +0200 Janusz Dobrowolski
2465 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2466 sales/includes/cart_class.inc
2468 2011-04-10 10:43 +0200 Janusz Dobrowolski
2469 (2726) Fixed taxes display for multiply tax types included in price.
2472 2011-04-10 10:41 +0200 Janusz Dobrowolski
2473 (2725) Fixed trial balance layout.
2474 gl/inquiry/gl_trial_balance.php
2476 2011-04-09 13:47 +0200 Janusz Dobrowolski
2477 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2478 includes/db/connect_db.inc
2480 2011-04-09 12:15 +0200 Janusz Dobrowolski
2481 (2723) EOL formatting cleanup.
2482 gl/inquiry/gl_trial_balance.php
2483 reporting/rep114.php
2484 reporting/rep701.php
2485 reporting/rep708.php
2486 reporting/rep709.php
2487 sales/includes/db/sales_order_db.inc
2489 2011-04-09 11:59 +0200 Janusz Dobrowolski
2490 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2491 gl/includes/db/gl_db_trans.inc
2492 includes/ui/ui_view.inc
2493 taxes/db/tax_groups_db.inc
2494 taxes/tax_groups.php
2496 2011-04-07 01:02 +0200 Joe Hunt
2497 (2721) Rerun of Sales Summary Report
2498 reporting/rep114.php
2500 2011-04-06 23:57 +0200 Joe Hunt
2501 (2720) Cleanup Sales Summary Report
2502 reporting/rep114.php
2503 reporting/reports_main.php
2505 2011-04-06 15:41 +0200 Joe Hunt
2506 (2719) New report, Sales Summary Report, added under Sales Reports.
2507 reporting/rep114.php
2508 reporting/reports_main.php
2510 2011-04-05 14:03 +0200 Joe Hunt
2511 (2718) Cleanup Trial Report
2512 reporting/rep708.php
2514 2011-04-05 00:16 +0200 Joe Hunt
2515 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2516 reporting/rep701.php
2517 reporting/rep708.php
2518 reporting/rep709.php
2520 2011-04-04 15:57 +0200 Joe Hunt
2521 (2716) Fixed logout error when setting show users online.
2522 admin/db/users_db.inc
2524 2011-04-04 14:06 +0200 Janusz Dobrowolski
2525 (2715) Fixed error handling in trace debug mode (go_debug=2)
2527 includes/ui/ui_msgs.inc
2528 includes/ui/ui_view.inc
2530 2011-04-03 23:58 +0200 Joe Hunt
2531 (2714) Display bank balance in payment forms.
2532 gl/bank_transfer.php
2533 gl/includes/ui/gl_bank_ui.inc
2534 gl/inquiry/bank_inquiry.php
2535 includes/ui/ui_input.inc
2536 purchasing/supplier_payment.php
2538 2011-04-02 10:51 +0200 Janusz Dobrowolski
2539 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2542 2011-04-01 13:36 +0200 Janusz Dobrowolski
2543 (2710) Fixed upgrade routines from 2.1.x versions.
2544 admin/db/company_db.inc
2547 2011-04-01 12:54 +0200 Janusz Dobrowolski
2548 (2709) Debugging cod in maintenance_db.inc commented out
2549 admin/db/maintenance_db.inc
2551 2011-03-31 22:54 +0200 Joe Hunt
2552 (2708) Version 2.3.3. All install language templates updated.
2553 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2554 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2555 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2556 install/lang/da_DK/LC_MESSAGES/da_DK.po
2557 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2558 install/lang/de_DE/LC_MESSAGES/de_DE.po
2559 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2560 install/lang/el_GR/LC_MESSAGES/el_GR.po
2561 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2562 install/lang/es_MX/LC_MESSAGES/es_MX.po
2563 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2564 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2565 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2566 install/lang/id_ID/LC_MESSAGES/id_ID.po
2567 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2568 install/lang/in_ID/LC_MESSAGES/in_ID.po
2569 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2570 install/lang/it_IT/LC_MESSAGES/it_IT.po
2571 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2572 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2573 install/lang/new_language_template/LC_MESSAGES/empty.po
2574 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2575 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2576 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2577 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2578 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2579 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2580 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2581 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2582 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2583 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2586 2011-03-31 22:51 +0200 Joe Hunt
2587 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2589 doc/CHANGELOG.old.txt
2591 2011-03-31 11:09 +0200 Janusz Dobrowolski
2592 (2706) Updated main and installer language templates.
2593 install/lang/new_language_template/LC_MESSAGES/empty.po
2594 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2595 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2596 lang/new_language_template/LC_MESSAGES/empty.po
2598 2011-03-31 10:36 +0200 Janusz Dobrowolski
2599 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2601 includes/ui/items_cart.inc
2603 2011-03-30 09:45 +0200 Joe Hunt
2604 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2605 purchasing/po_entry_items.php
2606 purchasing/po_receive_items.php
2608 2011-03-28 09:25 +0200 Joe Hunt
2609 (2703) [0000691] Error updating BOM
2610 includes/db/manufacturing_db.inc
2612 2011-03-27 00:55 +0100 Joe Hunt
2613 (2702) Warning if line price is below standard cost in sales documents.
2614 sales/sales_order_entry.php
2616 2011-03-26 15:30 +0100 Joe Hunt
2617 (2701) Added customer filter in sales order inquiries.
2618 sales/includes/db/sales_order_db.inc
2619 sales/inquiry/sales_orders_view.php
2621 2011-03-26 12:18 +0100 Janusz Dobrowolski
2622 (2700) Cleanup in add_months()
2623 includes/date_functions.inc
2625 2011-03-26 11:54 +0100 Janusz Dobrowolski
2627 inventory/cost_update.php
2628 inventory/includes/db/items_adjust_db.inc
2629 inventory/includes/db/items_trans_db.inc
2630 inventory/manage/item_codes.php
2631 inventory/purchasing_data.php
2632 manufacturing/includes/db/work_order_issues_db.inc
2633 manufacturing/includes/db/work_order_produce_items_db.inc
2634 manufacturing/includes/db/work_orders_db.inc
2635 manufacturing/includes/db/work_orders_quick_db.inc
2636 manufacturing/work_order_costs.php
2637 reporting/rep305.php
2639 2011-03-26 11:26 +0100 Joe Hunt
2640 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2641 gl/inquiry/gl_trial_balance.php
2642 includes/date_functions.inc
2644 2011-03-26 10:44 +0100 Janusz Dobrowolski
2645 (2697) Fixed negative values processing in add_months()
2646 includes/date_functions.inc
2648 2011-03-26 10:42 +0100 Janusz Dobrowolski
2649 (2696) Cleanup in create_coy.php
2650 admin/create_coy.php
2652 2011-02-25 22:49 +0100 Janusz Dobrowolski
2653 (2695) Dummy/service items removed from inventory status/movements inquires.
2656 2011-03-23 18:08 +0100 Janusz Dobrowolski
2657 (2693) Customer invoice inquire displayed also payments.
2658 sales/includes/db/cust_trans_db.inc
2660 2011-03-23 18:07 +0100 Janusz Dobrowolski
2661 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2662 sales/includes/cart_class.inc
2664 2011-03-23 18:05 +0100 Janusz Dobrowolski
2665 (2691) Fixed double quantity check in customer_invoice.php
2666 sales/customer_invoice.php
2668 2011-03-23 18:04 +0100 Janusz Dobrowolski
2669 (2690) Fixed voided postings display.
2670 gl/includes/db/gl_db_trans.inc
2672 2011-03-21 10:55 +0100 Joe Hunt
2673 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2674 manufacturing/work_order_entry.php
2675 purchasing/supplier_credit.php
2677 2011-03-21 09:45 +0100 Joe Hunt
2678 (2688) More Improvements in Costing Valuations, Chaitanya.
2679 includes/db/inventory_db.inc
2680 inventory/includes/db/items_adjust_db.inc
2681 inventory/manage/item_codes.php
2682 inventory/purchasing_data.php
2683 manufacturing/includes/db/work_order_issues_db.inc
2684 manufacturing/includes/db/work_order_produce_items_db.inc
2685 manufacturing/includes/db/work_orders_db.inc
2686 manufacturing/includes/db/work_orders_quick_db.inc
2687 manufacturing/work_order_costs.php
2688 purchasing/includes/db/grn_db.inc
2689 purchasing/includes/ui/po_ui.inc
2691 2011-03-20 11:14 +0100 Joe Hunt
2692 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2693 manufacturing/includes/work_order_issue_ui.inc
2694 manufacturing/work_order_issue.php
2696 2011-03-19 10:21 +0100 Janusz Dobrowolski
2697 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2698 gl/includes/db/gl_db_trans.inc
2699 purchasing/includes/ui/invoice_ui.inc
2700 sales/includes/db/sales_invoice_db.inc
2703 2011-03-19 09:34 +0100 Joe Hunt
2704 (2685) More regarding costing valuations
2705 includes/db/inventory_db.inc
2706 inventory/includes/db/items_adjust_db.inc
2707 purchasing/includes/db/invoice_db.inc
2708 sales/includes/db/sales_credit_db.inc
2710 2011-03-17 13:42 +0100 Janusz Dobrowolski
2711 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2712 sales/includes/db/sales_invoice_db.inc
2714 2011-03-17 13:12 +0100 Janusz Dobrowolski
2715 (2683) [0000643] Error during delivery note read for edition.
2716 sales/includes/cart_class.inc
2718 2011-03-17 12:37 +0100 Janusz Dobrowolski
2719 (2682) Credit Invoice report moved to separate file.
2720 reporting/includes/reporting.inc
2721 reporting/includes/reports_classes.inc
2722 reporting/rep107.php
2723 reporting/rep113.php
2724 reporting/reports_main.php
2725 sales/view/view_sales_order.php
2727 2011-03-17 12:25 +0100 Janusz Dobrowolski
2728 (2681) Bank transfer with zero amount is not allowed.
2729 gl/bank_transfer.php
2731 2011-03-17 01:05 +0100 Joe Hunt
2732 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2733 admin/db/voiding_db.inc
2734 sales/credit_note_entry.php
2735 sales/customer_credit_invoice.php
2737 2011-03-16 09:14 +0100 Joe Hunt
2738 (2679) Changes in void_stock?_adjustmen?t
2739 inventory/includes/db/items_adjust_db.inc
2741 2011-03-16 08:58 +0100 Joe Hunt
2742 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2743 purchasing/includes/ui/invoice_ui.inc
2745 2011-03-15 16:30 +0100 Joe Hunt
2746 (2677) update_stock_move_pid commented out for same date.
2747 purchasing/includes/db/invoice_db.inc
2749 2011-03-15 14:20 +0100 Joe Hunt
2750 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2751 purchasing/includes/db/grn_db.inc
2752 purchasing/includes/db/po_db.inc
2753 purchasing/includes/ui/po_ui.inc
2755 2011-03-15 09:16 +0100 Joe Hunt
2756 (2675) [0000634] Issue with function is_date_in_fiscalyear
2757 includes/date_functions.inc
2759 2011-03-14 23:26 +0100 Joe Hunt
2760 (2674) problem installing in languages other than EN - part II
2761 includes/lang/gettext.php
2763 2011-03-13 09:16 +0100 Joe Hunt
2764 (2673) Voided gl_trans_view doesn't display properly
2765 gl/view/gl_trans_view.php
2767 2011-03-12 01:26 +0100 Joe Hunt
2768 (2672) Service Items - BOM & Cost Update allowed without side-effects
2769 inventory/cost_update.php
2770 inventory/includes/db/items_trans_db.inc
2771 reporting/rep301.php
2773 2011-03-10 11:58 +0100 Joe Hunt
2774 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2775 purchasing/includes/db/grn_db.inc
2777 2011-03-10 11:45 +0100 Joe Hunt
2778 (2670) [0000608] Need better Negative stock prevention checking
2779 includes/db/inventory_db.inc
2780 sales/customer_delivery.php
2782 2011-03-10 11:17 +0100 Joe Hunt
2783 (2669) [0000609] Invalid costing results due to changes in PO rate
2784 purchasing/includes/ui/po_ui.inc
2786 2011-03-09 10:18 +0100 Janusz Dobrowolski
2787 (2668) Support for nonstandard delimiters in db_import()
2788 admin/db/maintenance_db.inc
2790 2011-03-07 14:40 +0100 Janusz Dobrowolski
2791 (2667) Fixed foreign key check on item tax type deletion.
2792 taxes/item_tax_types.php
2794 2011-03-06 19:28 +0100 Janusz Dobrowolski
2796 admin/db/maintenance_db.inc
2797 reporting/reports_main.php
2799 2011-03-06 19:28 +0100 Janusz Dobrowolski
2800 (2665) Added missing check for references to item_tax_ype in item_categories
2801 taxes/item_tax_types.php
2803 2011-03-01 18:57 +0100 Janusz Dobrowolski
2804 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2805 includes/ui/ui_controls.inc
2808 2011-03-04 09:57 +0100 Joe Hunt
2809 (2663) Minor fix in bank account transfer (currencies)
2810 gl/includes/db/gl_db_banking.inc
2812 2011-03-03 16:18 +0100 Joe Hunt
2813 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2814 gl/manage/gl_accounts.php
2816 2011-03-03 13:00 +0100 Joe Hunt
2817 (2661) Don't allow inactivating of bank accounts.
2818 gl/manage/gl_accounts.php
2820 2011-03-02 16:23 +0100 Joe Hunt
2821 (2660) Improved GRN Evaluation Report by Chaitanya.
2822 reporting/rep305.php
2824 2011-03-02 09:25 +0100 Joe Hunt
2825 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2826 includes/db/inventory_db.inc
2828 2011-03-01 16:42 +0100 Janusz Dobrowolski
2829 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2830 reporting/includes/reports_classes.inc
2831 reporting/rep101.php
2832 reporting/rep102.php
2833 reporting/rep108.php
2834 reporting/rep201.php
2835 reporting/rep202.php
2836 reporting/rep203.php
2837 reporting/rep204.php
2838 reporting/rep304.php
2840 2011-03-01 11:53 +0100 Janusz Dobrowolski
2841 (2657) Fixed regresion in cash sales invoice.
2842 sales/sales_order_entry.php
2844 2011-02-25 22:49 +0100 Janusz Dobrowolski
2845 (2656) Dummy/service items removed from inventory status/movements inquires.
2847 inventory/inquiry/stock_movements.php
2848 inventory/inquiry/stock_status.php
2850 2011-02-25 22:46 +0100 Janusz Dobrowolski
2851 (2655) Fixed delivery note's invoice deadline date description
2852 reporting/includes/doctext.inc
2854 2011-03-01 01:08 +0100 Joe Hunt
2855 (2654) [0000588] Inability to create recurrent invoice
2857 sales/manage/recurrent_invoices.php
2859 2011-02-28 16:44 +0100 Joe Hunt
2860 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2861 [0000587] Converted currencies are not rounded when using Funds transfers
2863 gl/includes/db/gl_db_bank_trans.inc
2864 inventory/includes/db/items_adjust_db.inc
2866 2011-02-28 16:15 +0100 Joe Hunt
2867 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2869 includes/references.inc
2871 2011-02-28 15:52 +0100 Joe Hunt
2875 2011-02-21 13:09 +0100 Janusz Dobrowolski
2876 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2878 gl/includes/db/gl_db_rates.inc
2880 2011-02-18 17:11 +0100 Janusz Dobrowolski
2881 (2649) Fixed location changes in Direct Invoice.
2883 sales/includes/ui/sales_order_ui.inc
2884 sales/sales_order_entry.php
2886 2011-02-17 08:52 +0100 cvs2hg
2887 (2648) convert CVS tags
2890 2011-02-14 09:05 +0000 Janusz Dobrowolski
2891 (2647) Fixed gettextized message.
2894 lang/new_language_template/LC_MESSAGES/empty.po
2896 2011-02-13 22:44 +0000 Joe Hunt
2897 (2646) Release 2.3.2
2898 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2899 transactions in gl inquiry and reports.
2902 gl/includes/db/gl_db_trans.inc
2905 2011-02-13 09:17 +0000 Janusz Dobrowolski
2906 (2645) Lots of small bugfixes.
2909 2011-02-13 09:14 +0000 Janusz Dobrowolski
2910 (2644) Updated template.
2911 lang/new_language_template/LC_MESSAGES/empty.po
2913 2011-02-13 09:11 +0000 Janusz Dobrowolski
2914 (2643) Fixed invalid gettextized strings
2915 gl/includes/db/gl_db_rates.inc
2916 includes/packages.inc
2918 2011-02-13 09:09 +0000 Janusz Dobrowolski
2920 admin/create_coy.php
2921 includes/access_levels.inc
2923 2011-02-13 09:07 +0000 Janusz Dobrowolski
2924 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2925 sales/customer_invoice.php
2926 sales/includes/cart_class.inc
2927 sales/includes/db/sales_invoice_db.inc
2929 2011-02-13 09:06 +0000 Janusz Dobrowolski
2930 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2931 sales/includes/db/sales_order_db.inc
2932 sales/inquiry/sales_orders_view.php
2934 2011-02-13 09:03 +0000 Janusz Dobrowolski
2935 (2639) System settings are now cached once a request.
2936 admin/db/company_db.inc
2938 2011-02-13 09:02 +0000 Janusz Dobrowolski
2939 (2638) Fixed inventory status display for items without reorder level set.
2940 inventory/includes/db/items_locations_db.inc
2942 2011-02-13 09:00 +0000 Janusz Dobrowolski
2943 (2637) Fixed error reporting in mail send method
2944 reporting/includes/class.mail.inc
2946 2011-02-13 08:59 +0000 Janusz Dobrowolski
2947 (2636) Improved report mailing error handling.
2948 reporting/includes/pdf_report.inc
2950 2011-02-13 08:58 +0000 Janusz Dobrowolski
2951 (2635) Updated string handling in excel generator (sometimes broken reports)
2952 reporting/includes/Workbook.php
2954 2011-02-13 08:55 +0000 Janusz Dobrowolski
2955 (2634) Fixed credit processing errors handling.
2956 sales/customer_credit_invoice.php
2958 2011-02-13 08:53 +0000 Janusz Dobrowolski
2959 (2633) Fixed hook_invoke_all
2962 2011-02-13 08:52 +0000 Janusz Dobrowolski
2963 (2632) [0000536] Fixed phone/email branch retrieval.
2964 sales/includes/ui/sales_order_ui.inc
2966 2011-02-13 08:51 +0000 Janusz Dobrowolski
2967 (2631) Fixed bad SO reference display.
2968 sales/view/view_sales_order.php
2970 2011-01-21 14:43 +0000 Janusz Dobrowolski
2971 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2974 2011-01-21 14:42 +0000 Janusz Dobrowolski
2975 (2615) Child sales document preparation moved to cart class.
2976 sales/customer_credit_invoice.php
2977 sales/customer_delivery.php
2978 sales/customer_invoice.php
2979 sales/includes/cart_class.inc
2980 sales/sales_order_entry.php
2982 2011-01-21 14:41 +0000 Janusz Dobrowolski
2983 (2614) Sales quotations were displayed even when realized [0000498].
2984 sales/includes/db/sales_order_db.inc
2985 sales/includes/sales_db.inc
2987 2011-01-20 18:22 +0000 Janusz Dobrowolski
2988 (2613) Two small cleanups.
2991 2011-01-20 18:21 +0000 Janusz Dobrowolski
2992 (2612) Fixed help link
2995 2011-01-20 18:21 +0000 Janusz Dobrowolski
2997 includes/ui/ui_view.inc
2999 2011-01-18 15:47 +0000 Janusz Dobrowolski
3000 (2610) Fixed acruals posting dates.
3003 2011-01-18 15:16 +0000 Janusz Dobrowolski
3004 (2609) Fixed accruals postings date calculation.
3007 2011-01-18 15:15 +0000 Janusz Dobrowolski
3008 (2608) Fixed add_months() result for dates near moth end.
3009 includes/date_functions.inc
3011 2011-01-18 10:32 +0000 Joe Hunt
3012 (2607) Wrong linked credit data on invoices/credits table when view PO
3014 purchasing/includes/db/grn_db.inc
3015 purchasing/includes/db/invoice_db.inc
3017 2011-01-17 22:23 +0000 Janusz Dobrowolski
3019 purchasing/includes/db/invoice_db.inc
3021 2011-01-17 18:00 +0000 Janusz Dobrowolski
3022 (2605) A couple of small bugfixes.
3025 2011-01-17 18:00 +0000 Janusz Dobrowolski
3026 (2604) Removed sparse Add button.
3027 admin/inst_module.php
3029 2011-01-17 17:59 +0000 Janusz Dobrowolski
3030 (2603) Fixed mssing qoh check.
3031 purchasing/supplier_credit.php
3033 2011-01-17 17:58 +0000 Janusz Dobrowolski
3034 (2602) Screen refresh on Update button fixed.
3035 sales/customer_credit_invoice.php
3037 2011-01-17 17:57 +0000 Janusz Dobrowolski
3038 (2601) Fixed slow sql for po related invoices/credits.
3039 purchasing/includes/db/invoice_db.inc
3041 2011-01-17 17:56 +0000 Janusz Dobrowolski
3042 (2600) Fixed theme images location.
3043 themes/aqua/renderer.php
3044 themes/cool/renderer.php
3045 themes/default/renderer.php
3047 2011-01-17 00:51 +0000 Joe Hunt
3048 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3050 admin/create_coy.php
3052 2011-01-17 00:31 +0000 Joe Hunt
3053 (2598) [0000494] Cannot set second company pref when setup System and General GL
3055 admin/db/company_db.inc
3057 2011-01-12 20:49 +0000 Janusz Dobrowolski
3058 (2597) A couple of various small fixes.
3061 2011-01-12 20:48 +0000 Janusz Dobrowolski
3062 (2596) Added access exetensions hook method, cleanup.
3065 2011-01-12 20:47 +0000 Janusz Dobrowolski
3066 (2595) Fixed supplier reference allowed length.
3067 purchasing/includes/ui/invoice_ui.inc
3069 2011-01-12 20:46 +0000 Janusz Dobrowolski
3070 (2594) Removed sparse dot.
3073 2011-01-12 20:25 +0000 Janusz Dobrowolski
3074 (2593) Merge branch 'stable'
3075 gl/includes/db/gl_db_bank_accounts.inc
3077 2011-01-04 16:08 +0000 Joe Hunt
3078 (2584) Release 2.3.1
3081 2011-01-04 16:01 +0000 cvs2hg
3082 (2583) fixup commit for tag 'version_2_3_1'
3083 lang/new_language_template/LC_MESSAGES/empty.po
3085 2011-01-04 16:01 +0000 Janusz Dobrowolski
3086 (2582) 2.3.1 version
3087 lang/new_language_template/LC_MESSAGES/empty.po
3089 2011-01-04 15:20 +0000 Joe Hunt
3090 (2581) Release 2.3.1
3094 2011-01-04 13:57 +0000 Janusz Dobrowolski
3095 (2580) Database host names up to 60 chars long allowed
3097 admin/create_coy.php
3100 2010-12-31 16:22 +0000 Joe Hunt
3101 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3103 purchasing/includes/db/invoice_db.inc
3105 2010-12-31 14:01 +0000 Joe Hunt
3106 (2578) Added link for viewing GL Delivery if clearing account
3108 purchasing/po_entry_items.php
3110 2010-12-31 11:45 +0000 Joe Hunt
3111 (2577) Bug. $n undefined in /admin/gl_setup.php
3114 2010-12-31 11:44 +0000 Joe Hunt
3115 (2576) Added link for viewing GL Delivery if clearing account
3116 purchasing/po_receive_items.php
3118 2010-12-31 11:44 +0000 Joe Hunt
3119 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3120 purchasing/includes/ui/invoice_ui.inc
3122 2010-12-31 11:43 +0000 Joe Hunt
3123 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3124 Only GRN Clearring on stock items.
3126 purchasing/includes/db/grn_db.inc
3127 purchasing/includes/db/invoice_db.inc
3129 2010-12-30 12:38 +0000 Janusz Dobrowolski
3130 (2573) [0000434] Javascript error in bank account reconcile
3134 2010-12-30 11:41 +0000 Janusz Dobrowolski
3135 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3137 purchasing/includes/db/grn_db.inc
3138 purchasing/includes/db/invoice_db.inc
3139 purchasing/includes/po_class.inc
3143 2010-12-30 11:40 +0000 Janusz Dobrowolski
3144 (2571) Added GRN Clearing Account setting
3147 2010-12-30 11:39 +0000 Janusz Dobrowolski
3148 (2570) Added set_company_pref() function
3149 admin/db/company_db.inc
3151 2010-12-29 15:07 +0000 Janusz Dobrowolski
3152 (2569) Non-voidable transactions removed from selector on voiding page.
3154 admin/void_transaction.php
3155 includes/ui/ui_lists.inc
3157 2010-12-29 12:45 +0000 Janusz Dobrowolski
3158 (2568) Hook files inclusion moved to session.inc
3161 includes/session.inc
3163 2010-12-28 15:07 +0000 Joe Hunt
3164 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3167 themes/aqua/images/menu_entry.png
3168 themes/aqua/images/menu_inquiry.png
3169 themes/aqua/images/menu_maintenance.png
3170 themes/aqua/images/menu_report.png
3171 themes/aqua/images/menu_settings.png
3172 themes/aqua/images/menu_system.png
3173 themes/aqua/images/menu_transaction.png
3174 themes/aqua/images/menu_update.png
3175 themes/aqua/renderer.php
3176 themes/cool/images/menu_entry.png
3177 themes/cool/images/menu_inquiry.png
3178 themes/cool/images/menu_maintenance.png
3179 themes/cool/images/menu_report.png
3180 themes/cool/images/menu_settings.png
3181 themes/cool/images/menu_system.png
3182 themes/cool/images/menu_transaction.png
3183 themes/cool/images/menu_update.png
3184 themes/cool/renderer.php
3185 themes/default/images/menu_entry.png
3186 themes/default/images/menu_inquiry.png
3187 themes/default/images/menu_maintenance.png
3188 themes/default/images/menu_report.png
3189 themes/default/images/menu_settings.png
3190 themes/default/images/menu_system.png
3191 themes/default/images/menu_transaction.png
3192 themes/default/images/menu_update.png
3193 themes/default/renderer.php
3195 2010-12-28 00:00 +0000 Joe Hunt
3196 (2566) Rerun, due to errors.
3197 applications/dimensions.php
3198 themes/aqua/renderer.php
3199 themes/cool/renderer.php
3200 themes/default/renderer.php
3202 2010-12-27 16:08 +0000 Joe Hunt
3203 (2565) Rerun. Changed some defines to better harmonize.
3204 applications/suppliers.php
3206 2010-12-27 16:05 +0000 Joe Hunt
3207 (2564) Rerun. Changed som defines to better harmonize.
3208 applications/customers.php
3209 applications/dimensions.php
3210 applications/generalledger.php
3211 applications/manufacturing.php
3212 applications/setup.php
3214 2010-12-27 15:46 +0000 Joe Hunt
3215 (2563) Prepared for category icons in applications/application.php for themes
3217 applications/application.php
3218 applications/customers.php
3219 applications/dimensions.php
3220 applications/generalledger.php
3221 applications/inventory.php
3222 applications/manufacturing.php
3223 applications/setup.php
3224 applications/suppliers.php
3225 themes/aqua/renderer.php
3226 themes/cool/renderer.php
3227 themes/default/renderer.php
3229 2010-12-27 13:23 +0000 Janusz Dobrowolski
3230 (2562) Added cash accont limit checking in bank transfers.
3232 gl/bank_transfer.php
3234 2010-12-27 13:20 +0000 Janusz Dobrowolski
3235 (2561) Fixed cash account balance limit calculation.
3236 gl/includes/db/gl_db_bank_accounts.inc
3238 2010-12-27 13:09 +0000 Janusz Dobrowolski
3239 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3242 gl/includes/db/gl_db_bank_accounts.inc
3243 purchasing/supplier_payment.php
3245 2010-12-27 11:42 +0000 Janusz Dobrowolski
3246 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3249 2010-12-27 11:41 +0000 Janusz Dobrowolski
3250 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3251 sales/includes/db/cust_trans_db.inc
3253 2010-12-27 11:40 +0000 Janusz Dobrowolski
3254 (2557) [0000356] Databse error on error voiding fixed.
3255 admin/db/transactions_db.inc
3257 2010-12-27 11:39 +0000 Janusz Dobrowolski
3258 (2556) Option for allowing negative prices for dummy/service items.
3260 sales/sales_order_entry.php
3262 2010-12-19 10:39 +0000 Janusz Dobrowolski
3263 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3266 2010-12-19 10:39 +0000 Janusz Dobrowolski
3267 (2554) Fixed tax display warnigs in purchasing module.
3268 purchasing/includes/db/grn_db.inc
3269 purchasing/includes/db/po_db.inc
3270 purchasing/includes/po_class.inc
3271 purchasing/po_receive_items.php
3273 2010-12-19 10:38 +0000 Janusz Dobrowolski
3274 (2553) Suppressed strict warnings in reporting module.
3277 2010-12-18 07:43 +0000 Joe Hunt
3278 (2552) More cleaning. Rerun.
3279 includes/db/inventory_db.inc
3281 2010-12-17 15:15 +0000 Joe Hunt
3282 (2551) [0000304] Set locale functionality broken on Windows
3283 Bad test code left over, cleaning up
3285 includes/db/inventory_db.inc
3286 includes/lang/gettext.php
3287 includes/packages.inc
3289 2010-12-16 14:16 +0000 Janusz Dobrowolski
3290 (2550) Added hook for session handling, fixed bug [0000315]
3293 includes/session.inc
3295 2010-12-16 09:49 +0000 Janusz Dobrowolski
3297 gl/includes/db/gl_db_trans.inc
3299 2010-12-16 07:53 +0000 Janusz Dobrowolski
3300 (2548) Fixed quick entry edition and other small cleanups.
3303 2010-12-16 07:51 +0000 Janusz Dobrowolski
3304 (2547) Fixed error handling
3305 includes/ui/items_cart.inc
3307 2010-12-16 07:51 +0000 Janusz Dobrowolski
3308 (2546) Could not change quick entry base amount description
3309 gl/manage/gl_quick_entries.php
3311 2010-12-16 07:50 +0000 Janusz Dobrowolski
3312 (2545) Added cleanup on qid parameter of add_quick_entry
3313 gl/includes/db/gl_db_bank_accounts.inc
3315 2010-12-15 20:43 +0000 Janusz Dobrowolski
3316 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3318 install/isession.inc
3319 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3320 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3321 reporting/includes/pdf_report.inc
3323 2010-12-13 22:32 +0000 Joe Hunt
3324 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3326 gl/inquiry/balance_sheet.php
3327 gl/inquiry/profit_loss.php
3329 2010-12-12 22:10 +0000 Joe Hunt
3330 (2542) Removed Timezone warnings
3333 includes/date_functions.inc
3335 2010-12-12 17:06 +0000 Janusz Dobrowolski
3336 (2541) Fixed db error after last changes related to bug 313
3338 purchasing/includes/ui/po_ui.inc
3340 2010-12-10 13:45 +0000 Janusz Dobrowolski
3341 (2540) Removed obsolete file
3342 reporting/includes/doctext2.inc
3344 2010-12-10 13:29 +0000 Janusz Dobrowolski
3345 (2539) Removed obsolete files
3347 reporting/fonts/Vera.ttf
3349 2010-12-10 13:12 +0000 cvs2hg
3350 (2538) fixup commit for tag 'version_2_3_0'
3351 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3352 install/lang/in_ID/LC_MESSAGES/in_ID.po
3354 reporting/fonts/Vera.ttf
3355 reporting/includes/doctext2.inc
3357 2010-12-10 13:12 +0000 Janusz Dobrowolski
3358 (2537) New files from unstable branch
3363 admin/attachments.php
3365 admin/change_current_user_password.php
3366 admin/company_preferences.php
3367 admin/create_coy.php
3368 admin/crm_categories.php
3369 admin/db/attachments_db.inc
3370 admin/db/company_db.inc
3371 admin/db/fiscalyears_db.inc
3372 admin/db/maintenance_db.inc
3373 admin/db/printers_db.inc
3374 admin/db/security_db.inc
3375 admin/db/shipping_db.inc
3376 admin/db/tags_db.inc
3377 admin/db/transactions_db.inc
3378 admin/db/users_db.inc
3379 admin/db/voiding_db.inc
3380 admin/display_prefs.php
3381 admin/fiscalyears.php
3382 admin/forms_setup.php
3384 admin/inst_chart.php
3386 admin/inst_module.php
3387 admin/inst_theme.php
3388 admin/inst_upgrade.php
3389 admin/payment_terms.php
3390 admin/print_profiles.php
3392 admin/security_roles.php
3393 admin/shipping_companies.php
3394 admin/system_diagnostics.php
3397 admin/view_print_transaction.php
3398 admin/void_transaction.php
3399 applications/application.php
3400 applications/customers.php
3401 applications/dimensions.php
3402 applications/generalledger.php
3403 applications/inventory.php
3404 applications/manufacturing.php
3405 applications/setup.php
3406 applications/suppliers.php
3408 dimensions/dimension_entry.php
3409 dimensions/includes/dimensions_db.inc
3410 dimensions/includes/dimensions_ui.inc
3411 dimensions/inquiry/search_dimensions.php
3412 dimensions/view/view_dimension.php
3415 gl/bank_account_reconcile.php
3416 gl/bank_transfer.php
3420 gl/includes/db/gl_db_account_types.inc
3421 gl/includes/db/gl_db_accounts.inc
3422 gl/includes/db/gl_db_bank_accounts.inc
3423 gl/includes/db/gl_db_bank_trans.inc
3424 gl/includes/db/gl_db_banking.inc
3425 gl/includes/db/gl_db_currencies.inc
3426 gl/includes/db/gl_db_rates.inc
3427 gl/includes/db/gl_db_trans.inc
3428 gl/includes/ui/gl_bank_ui.inc
3429 gl/includes/ui/gl_journal_ui.inc
3430 gl/inquiry/balance_sheet.php
3431 gl/inquiry/bank_inquiry.php
3432 gl/inquiry/gl_account_inquiry.php
3433 gl/inquiry/gl_trial_balance.php
3434 gl/inquiry/journal_inquiry.php
3435 gl/inquiry/profit_loss.php
3436 gl/inquiry/tax_inquiry.php
3437 gl/manage/bank_accounts.php
3438 gl/manage/currencies.php
3439 gl/manage/exchange_rates.php
3440 gl/manage/gl_account_classes.php
3441 gl/manage/gl_account_types.php
3442 gl/manage/gl_accounts.php
3443 gl/manage/gl_quick_entries.php
3444 gl/manage/revaluate_currencies.php
3445 gl/view/accrual_trans.php
3446 gl/view/bank_transfer_view.php
3447 gl/view/gl_deposit_view.php
3448 gl/view/gl_payment_view.php
3449 gl/view/gl_trans_view.php
3450 includes/access_levels.inc
3452 includes/archive.inc
3453 includes/banking.inc
3454 includes/current_user.inc
3455 includes/data_checks.inc
3456 includes/date_functions.inc
3457 includes/db/connect_db.inc
3458 includes/db/crm_contacts_db.inc
3459 includes/db/inventory_db.inc
3460 includes/db/manufacturing_db.inc
3461 includes/db/references_db.inc
3462 includes/db/sql_functions.inc
3463 includes/db_pager.inc
3466 includes/lang/gettext.php
3467 includes/lang/language.php
3469 includes/packages.inc
3470 includes/page/footer.inc
3471 includes/page/header.inc
3472 includes/prefs/sysprefs.inc
3473 includes/prefs/userprefs.inc
3474 includes/references.inc
3475 includes/remote_url.inc
3476 includes/session.inc
3477 includes/sysnames.inc
3478 includes/system_tests.inc
3479 includes/systypes.inc
3481 includes/ui/allocation_cart.inc
3482 includes/ui/contacts_view.inc
3483 includes/ui/db_pager_view.inc
3484 includes/ui/simple_crud_class.inc
3485 includes/ui/ui_controls.inc
3486 includes/ui/ui_input.inc
3487 includes/ui/ui_lists.inc
3488 includes/ui/ui_msgs.inc
3489 includes/ui/ui_view.inc
3490 includes/ui/view_package.php
3493 install/isession.inc
3494 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3495 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3496 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3497 install/lang/da_DK/LC_MESSAGES/da_DK.po
3498 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3499 install/lang/de_DE/LC_MESSAGES/de_DE.po
3500 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3501 install/lang/el_GR/LC_MESSAGES/el_GR.po
3502 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3503 install/lang/es_MX/LC_MESSAGES/es_MX.po
3504 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3505 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3506 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3507 install/lang/id_ID/LC_MESSAGES/id_ID.po
3508 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3509 install/lang/in_ID/LC_MESSAGES/in_ID.po
3510 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3511 install/lang/it_IT/LC_MESSAGES/it_IT.po
3512 install/lang/new_language_template/LC_MESSAGES/empty.po
3513 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3514 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3515 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3516 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3517 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3518 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3519 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3520 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3521 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3522 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3523 install/stylesheet.css
3524 inventory/adjustments.php
3525 inventory/cost_update.php
3526 inventory/includes/db/items_adjust_db.inc
3527 inventory/includes/db/items_category_db.inc
3528 inventory/includes/db/items_db.inc
3529 inventory/includes/db/items_locations_db.inc
3530 inventory/includes/db/items_purchases_db.inc
3531 inventory/includes/db/items_transfer_db.inc
3532 inventory/includes/db/movement_types_db.inc
3533 inventory/includes/inventory_db.inc
3534 inventory/includes/item_adjustments_ui.inc
3535 inventory/includes/stock_transfers_ui.inc
3536 inventory/inquiry/stock_movements.php
3537 inventory/inquiry/stock_status.php
3538 inventory/manage/item_categories.php
3539 inventory/manage/item_codes.php
3540 inventory/manage/item_units.php
3541 inventory/manage/items.php
3542 inventory/manage/locations.php
3543 inventory/manage/movement_types.php
3544 inventory/manage/sales_kits.php
3545 inventory/prices.php
3546 inventory/purchasing_data.php
3547 inventory/reorder_level.php
3548 inventory/transfers.php
3549 inventory/view/view_adjustment.php
3550 inventory/view/view_transfer.php
3554 lang/new_language_template/LC_MESSAGES/empty.po
3555 lang/new_language_template/locale.inc
3556 manufacturing/includes/db/work_order_issues_db.inc
3557 manufacturing/includes/db/work_order_produce_items_db.inc
3558 manufacturing/includes/db/work_orders_db.inc
3559 manufacturing/includes/db/work_orders_quick_db.inc
3560 manufacturing/includes/manufacturing_ui.inc
3561 manufacturing/includes/work_order_issue_ui.inc
3562 manufacturing/inquiry/bom_cost_inquiry.php
3563 manufacturing/inquiry/where_used_inquiry.php
3564 manufacturing/manage/bom_edit.php
3565 manufacturing/manage/work_centres.php
3566 manufacturing/search_work_orders.php
3567 manufacturing/view/wo_issue_view.php
3568 manufacturing/view/wo_production_view.php
3569 manufacturing/view/work_order_view.php
3570 manufacturing/work_order_add_finished.php
3571 manufacturing/work_order_costs.php
3572 manufacturing/work_order_entry.php
3573 manufacturing/work_order_issue.php
3574 manufacturing/work_order_release.php
3575 modules/_cache/index.php
3576 purchasing/includes/db/grn_db.inc
3577 purchasing/includes/db/invoice_db.inc
3578 purchasing/includes/db/po_db.inc
3579 purchasing/includes/db/supp_payment_db.inc
3580 purchasing/includes/db/supp_trans_db.inc
3581 purchasing/includes/db/suppalloc_db.inc
3582 purchasing/includes/db/suppliers_db.inc
3583 purchasing/includes/po_class.inc
3584 purchasing/includes/supp_trans_class.inc
3585 purchasing/includes/ui/grn_ui.inc
3586 purchasing/includes/ui/invoice_ui.inc
3587 purchasing/includes/ui/po_ui.inc
3588 purchasing/inquiry/po_search.php
3589 purchasing/inquiry/po_search_completed.php
3590 purchasing/inquiry/supplier_allocation_inquiry.php
3591 purchasing/inquiry/supplier_inquiry.php
3592 purchasing/manage/suppliers.php
3593 purchasing/po_entry_items.php
3594 purchasing/po_receive_items.php
3595 purchasing/supplier_credit.php
3596 purchasing/supplier_invoice.php
3597 purchasing/supplier_payment.php
3598 purchasing/view/view_grn.php
3599 purchasing/view/view_po.php
3600 purchasing/view/view_supp_credit.php
3601 purchasing/view/view_supp_invoice.php
3602 purchasing/view/view_supp_payment.php
3603 reporting/fonts/LiberationSans-Regular.ttf
3604 reporting/forms/index.php
3605 reporting/includes/Workbook.php
3606 reporting/includes/class.graphic.inc
3607 reporting/includes/class.mail.inc
3608 reporting/includes/class.pdf.inc
3609 reporting/includes/doctext.inc
3610 reporting/includes/excel_report.inc
3611 reporting/includes/fpdi/decoders/ASCII85Decode.php
3612 reporting/includes/fpdi/decoders/LZWDecode.php
3613 reporting/includes/fpdi/fpdf_tpl.php
3614 reporting/includes/fpdi/fpdi.php
3615 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3616 reporting/includes/fpdi/fpdi_pdf_parser.php
3617 reporting/includes/fpdi/pdf_context.php
3618 reporting/includes/fpdi/pdf_parser.php
3619 reporting/includes/fpdi/wrapper_functions.php
3620 reporting/includes/header2.inc
3621 reporting/includes/pdf_report.inc
3622 reporting/includes/reporting.inc
3623 reporting/includes/reports_classes.inc
3624 reporting/includes/tcpdf.php
3625 reporting/prn_redirect.php
3626 reporting/rep101.php
3627 reporting/rep102.php
3628 reporting/rep103.php
3629 reporting/rep104.php
3630 reporting/rep105.php
3631 reporting/rep106.php
3632 reporting/rep107.php
3633 reporting/rep108.php
3634 reporting/rep109.php
3635 reporting/rep110.php
3636 reporting/rep111.php
3637 reporting/rep112.php
3638 reporting/rep201.php
3639 reporting/rep202.php
3640 reporting/rep203.php
3641 reporting/rep204.php
3642 reporting/rep209.php
3643 reporting/rep210.php
3644 reporting/rep301.php
3645 reporting/rep302.php
3646 reporting/rep303.php
3647 reporting/rep304.php
3648 reporting/rep305.php
3649 reporting/rep401.php
3650 reporting/rep409.php
3651 reporting/rep501.php
3652 reporting/rep601.php
3653 reporting/rep701.php
3654 reporting/rep702.php
3655 reporting/rep704.php
3656 reporting/rep705.php
3657 reporting/rep706.php
3658 reporting/rep707.php
3659 reporting/rep708.php
3660 reporting/rep709.php
3661 reporting/rep710.php
3662 reporting/reports_main.php
3663 sales/create_recurrent_invoices.php
3664 sales/credit_note_entry.php
3665 sales/customer_credit_invoice.php
3666 sales/customer_delivery.php
3667 sales/customer_invoice.php
3668 sales/customer_payments.php
3669 sales/includes/cart_class.inc
3670 sales/includes/db/branches_db.inc
3671 sales/includes/db/cust_trans_db.inc
3672 sales/includes/db/cust_trans_details_db.inc
3673 sales/includes/db/custalloc_db.inc
3674 sales/includes/db/customers_db.inc
3675 sales/includes/db/payment_db.inc
3676 sales/includes/db/recurrent_invoices_db.inc
3677 sales/includes/db/sales_credit_db.inc
3678 sales/includes/db/sales_delivery_db.inc
3679 sales/includes/db/sales_groups_db.inc
3680 sales/includes/db/sales_invoice_db.inc
3681 sales/includes/db/sales_order_db.inc
3682 sales/includes/sales_db.inc
3683 sales/includes/sales_ui.inc
3684 sales/includes/ui/sales_credit_ui.inc
3685 sales/includes/ui/sales_order_ui.inc
3686 sales/inquiry/customer_allocation_inquiry.php
3687 sales/inquiry/customer_inquiry.php
3688 sales/inquiry/sales_deliveries_view.php
3689 sales/inquiry/sales_orders_view.php
3690 sales/manage/credit_status.php
3691 sales/manage/customer_branches.php
3692 sales/manage/customers.php
3693 sales/manage/recurrent_invoices.php
3694 sales/manage/sales_areas.php
3695 sales/manage/sales_groups.php
3696 sales/manage/sales_people.php
3697 sales/manage/sales_points.php
3698 sales/manage/sales_types.php
3699 sales/sales_order_entry.php
3700 sales/view/view_credit.php
3701 sales/view/view_dispatch.php
3702 sales/view/view_invoice.php
3703 sales/view/view_receipt.php
3704 sales/view/view_sales_order.php
3711 taxes/db/tax_types_db.inc
3712 taxes/item_tax_types.php
3714 taxes/tax_groups.php
3716 themes/aqua/default.css
3717 themes/aqua/renderer.php
3718 themes/cool/default.css
3719 themes/cool/renderer.php
3720 themes/default/default.css
3721 themes/default/renderer.php
3725 2010-07-06 21:33 +0000 Janusz Dobrowolski
3726 (2139) Additonal sql injection prevention in date2sql().
3728 includes/date_functions.inc
3730 2010-06-28 10:01 +0000 Joe Hunt
3734 2010-06-28 09:54 +0000 Joe Hunt
3735 (2134) Release 2.2.11
3740 2010-06-22 08:38 +0000 Joe Hunt
3741 (2109) Minor select bug in create recurrent invoices
3743 sales/create_recurrent_invoices.php
3745 2010-06-18 21:34 +0000 Joe Hunt
3746 (2091) Removed constraint on day values in Payment Terms
3748 admin/payment_terms.php
3750 2010-06-18 06:58 +0000 Janusz Dobrowolski
3751 (2090) Small bug on final credit invoice screen redirection.
3753 sales/customer_credit_invoice.php
3755 2010-06-17 20:01 +0000 Janusz Dobrowolski
3756 (2089) [0000235],[000236] db error when no deliveries yet.
3758 sales/view/view_sales_order.php
3760 2010-06-14 13:52 +0000 Joe Hunt
3761 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3762 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3764 includes/db/manufacturing_db.inc
3765 reporting/rep101.php
3766 reporting/rep102.php
3767 reporting/rep201.php
3768 reporting/rep202.php
3769 reporting/rep203.php
3770 reporting/rep303.php
3771 reporting/reports_main.php
3773 2010-06-14 13:23 +0000 Janusz Dobrowolski
3774 (2085) Undone latest commit
3775 sales/includes/db/custalloc_db.inc
3777 2010-06-11 12:33 +0000 Joe Hunt
3778 (2071) Release 2.2.10
3783 2010-06-10 09:16 +0000 Joe Hunt
3784 (2070) Changed Wiki help url and site url in config.default.php
3788 2010-06-07 15:07 +0000 Joe Hunt
3790 reporting/includes/excel_report.inc
3792 2010-06-07 07:18 +0000 Joe Hunt
3793 (2068) HTML decode text when printing to Excel.
3795 reporting/includes/excel_report.inc
3797 2010-06-06 21:46 +0000 Janusz Dobrowolski
3798 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3801 2010-06-06 21:45 +0000 Janusz Dobrowolski
3802 (2066) Small bug on final screen redirection.
3803 sales/customer_credit_invoice.php
3805 2010-06-06 21:45 +0000 Janusz Dobrowolski
3806 (2065) Fixed lists of related sales invoices/credits.
3807 sales/view/view_sales_order.php
3809 2010-06-06 20:13 +0000 Janusz Dobrowolski
3810 (2064) Long timeouts for all report printing calls.
3813 2010-06-06 20:12 +0000 Janusz Dobrowolski
3814 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3815 includes/ui/ui_input.inc
3819 2010-06-06 20:11 +0000 Janusz Dobrowolski
3820 (2062) Long timeouts for ajax call for printing.
3821 reporting/includes/reports_classes.inc
3823 2010-06-06 15:50 +0000 Janusz Dobrowolski
3824 (2061) False overallocation message fixed.
3826 includes/ui/allocation_cart.inc
3828 2010-06-03 07:37 +0000 Joe Hunt
3829 (2056) Rounding bug when decimals greater than or equal to 6.
3831 includes/current_user.inc
3833 2010-05-31 14:17 +0000 Joe Hunt
3834 (2055) No limit on 30 days in Payment terms if end of month.
3836 admin/payment_terms.php
3838 2010-05-31 00:00 +0000 Joe Hunt
3839 (2054) Report GL Transactions now prints line memos
3841 reporting/rep704.php
3843 2010-05-30 11:35 +0000 Joe Hunt
3844 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3845 Copy line memo to next line in journal entries and bank payments/deposits
3848 gl/includes/ui/gl_bank_ui.inc
3849 gl/includes/ui/gl_journal_ui.inc
3850 reporting/includes/reports_classes.inc
3852 2010-05-29 15:32 +0000 Janusz Dobrowolski
3853 (2051) Smaller fixes in initial COAs
3858 2010-05-24 18:51 +0000 Janusz Dobrowolski
3859 (2049) Additional fixes in payment/deposit allocations.
3861 includes/ui/allocation_cart.inc
3864 2010-05-24 08:23 +0000 Joe Hunt
3865 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3867 reporting/rep303.php
3869 2010-05-24 07:46 +0000 Joe Hunt
3870 (2047) Release 2.2.9
3875 2010-05-22 15:41 +0000 Janusz Dobrowolski
3876 (2046) Fixed html generaton for buttons.
3878 includes/ui/ui_input.inc
3880 2010-05-20 15:48 +0000 Janusz Dobrowolski
3881 (2045) Additional fix for bugfix [0000229].
3885 2010-05-12 19:19 +0000 Janusz Dobrowolski
3886 (2043) [0000229] Payment overallocation is now forbidden.
3888 includes/ui/allocation_cart.inc
3891 2010-05-12 14:46 +0000 Joe Hunt
3892 (2042) [0000228] Sales order inquiry using reference number
3894 sales/inquiry/sales_orders_view.php
3896 2010-05-12 10:55 +0000 Janusz Dobrowolski
3897 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3901 2010-05-12 10:53 +0000 Janusz Dobrowolski
3902 (2040) Fixed emial sending links to support ajax call.
3903 purchasing/po_entry_items.php
3904 sales/credit_note_entry.php
3905 sales/customer_delivery.php
3906 sales/customer_invoice.php
3908 2010-05-12 10:51 +0000 Janusz Dobrowolski
3909 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3910 includes/session.inc
3912 2010-05-12 10:50 +0000 Janusz Dobrowolski
3913 (2038) Fixed shipping tax naming.
3914 taxes/tax_groups.php
3916 2010-05-12 10:46 +0000 Janusz Dobrowolski
3917 (2037) [0000226] Fixed checks for js cached files, colors in messages
3918 admin/system_diagnostics.php
3920 2010-05-12 08:09 +0000 Joe Hunt
3921 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3923 admin/display_prefs.php
3925 2010-05-10 07:18 +0000 Joe Hunt
3926 (2010) Changed so Print Statements don't list voided items.
3928 reporting/rep108.php
3930 2010-05-05 11:52 +0000 Joe Hunt
3932 Parse error in doctext.inc
3933 doctext2.inc was forgotten.
3935 lang/new_language_template/LC_MESSAGES/empty.po
3936 reporting/includes/doctext.inc
3937 reporting/includes/doctext2.inc
3939 2010-05-05 11:02 +0000 Janusz Dobrowolski
3940 (2006) Fixed ambiguities and typos in report titles.
3942 reporting/includes/doctext.inc
3944 2010-05-04 21:56 +0000 Joe Hunt
3946 gl/inquiry/profit_loss.php
3948 2010-05-04 15:51 +0000 Joe Hunt
3949 (2004) Minor change to balance sheet/profit and loss drilldown
3950 Script is modified to display only direct child types
3951 New empty.po file for 2.2.8
3953 gl/inquiry/balance_sheet.php
3954 gl/inquiry/profit_loss.php
3955 lang/new_language_template/LC_MESSAGES/empty.po
3957 2010-05-04 09:10 +0000 Joe Hunt
3958 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3960 reporting/rep203.php
3962 2010-04-26 08:32 +0000 Joe Hunt
3963 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3965 reporting/includes/excel_report.inc
3966 reporting/rep709.php
3967 reporting/reports_main.php
3969 2010-04-21 11:25 +0000 Janusz Dobrowolski
3970 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3972 admin/db/maintenance_db.inc
3974 2010-04-21 08:20 +0000 Joe Hunt
3975 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3976 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3979 sales/includes/db/sales_order_db.inc
3981 2010-04-18 07:13 +0000 Joe Hunt
3982 (1991) Release 2.2.8
3987 2010-04-17 19:55 +0000 Janusz Dobrowolski
3988 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3991 2010-04-17 19:54 +0000 Janusz Dobrowolski
3992 (1989) Added check for reference uniqueness in checking routine.
3993 sales/sales_order_entry.php
3995 2010-04-17 19:53 +0000 Janusz Dobrowolski
3996 (1988) Small fix in company creation.
3997 admin/create_coy.php
3999 2010-04-08 22:39 +0000 Joe Hunt
4001 admin/create_coy.php
4003 2010-04-08 22:14 +0000 Joe Hunt
4004 (1980) Creating a new company without a Database script causes unpredictable errors
4006 admin/create_coy.php
4008 2010-04-06 07:44 +0000 Joe Hunt
4009 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4011 reporting/rep104.php
4012 reporting/rep301.php
4013 reporting/rep302.php
4014 reporting/rep303.php
4015 reporting/rep304.php
4016 reporting/rep305.php
4018 2010-04-03 08:09 +0000 Joe Hunt
4019 (1966) [0000219] Incorrect behaviors regarding Payment forms
4021 purchasing/supplier_payment.php
4022 sales/customer_payments.php
4024 2010-03-20 11:21 +0000 Joe Hunt
4026 reporting/includes/header2.inc
4028 2010-03-20 09:03 +0000 Joe Hunt
4029 (1956) [0000215} Wrong text in deliver to and not printing it.
4031 reporting/includes/doctext.inc
4032 reporting/includes/doctext2.inc
4033 reporting/includes/header2.inc
4035 2010-03-15 18:05 +0000 Janusz Dobrowolski
4036 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4039 2010-03-15 18:04 +0000 Janusz Dobrowolski
4040 (1954) Missing checks for customer/branch selection.
4041 sales/customer_payments.php
4042 sales/sales_order_entry.php
4044 2010-03-15 18:03 +0000 Janusz Dobrowolski
4045 (1953) Missing check for supplier selection.
4046 purchasing/po_entry_items.php
4047 purchasing/supplier_invoice.php
4048 purchasing/supplier_payment.php
4050 2010-03-15 18:02 +0000 Janusz Dobrowolski
4051 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4052 purchasing/includes/db/suppalloc_db.inc
4054 2010-03-15 13:22 +0000 Janusz Dobrowolski
4055 (1951) Small cleanups
4057 includes/current_user.inc
4058 includes/session.inc
4060 2010-03-10 22:34 +0000 Joe Hunt
4061 (1948) Print reference on email (PO)
4063 reporting/rep209.php
4065 2010-03-10 11:37 +0000 Joe Hunt
4066 (1947) Print full Location name on reports
4068 reporting/rep105.php
4069 reporting/rep301.php
4070 reporting/rep302.php
4071 reporting/rep303.php
4073 2010-03-07 09:29 +0000 Joe Hunt
4074 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4076 includes/ui/ui_lists.inc
4078 2010-03-06 14:57 +0000 Joe Hunt
4079 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4081 purchasing/includes/ui/invoice_ui.inc
4083 2010-03-05 23:18 +0000 Joe Hunt
4084 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4086 reporting/includes/pdf_report.inc
4088 2010-03-05 11:22 +0000 Joe Hunt
4089 (1942) Release 2.2.7
4090 Removed redundant variable $use_new_account_types from config.php
4091 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4094 gl/includes/db/gl_db_accounts.inc
4097 2010-03-02 12:00 +0000 Joe Hunt
4098 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4100 reporting/includes/pdf_report.inc
4102 2010-03-01 22:22 +0000 Janusz Dobrowolski
4103 (1940) [0000213] Invalid date change for edited journal entries.
4107 2010-03-01 20:42 +0000 Janusz Dobrowolski
4108 (1939) [0000212] Selecting customer branches form popup was not working.
4110 sales/manage/customer_branches.php
4112 2010-03-01 10:14 +0000 Joe Hunt
4114 admin/create_coy.php
4116 2010-03-01 08:49 +0000 Joe Hunt
4117 (1932) Allow change of password without script in Create/Update Company.
4119 admin/create_coy.php
4121 2010-02-28 15:00 +0000 Joe Hunt
4122 (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.
4123 Wiki will be updated on how does the Work Order work
4125 manufacturing/includes/db/work_order_produce_items_db.inc
4126 manufacturing/includes/db/work_order_requirements_db.inc
4127 manufacturing/includes/db/work_orders_db.inc
4128 manufacturing/includes/db/work_orders_quick_db.inc
4129 purchasing/includes/db/grn_db.inc
4131 2010-02-26 17:57 +0000 Janusz Dobrowolski
4132 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4136 2010-02-26 17:56 +0000 Janusz Dobrowolski
4137 (1929) [0000211] Typo in Work Order legend
4138 reporting/includes/doctext.inc
4139 reporting/includes/doctext2.inc
4141 2010-02-26 17:55 +0000 Janusz Dobrowolski
4142 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4143 purchasing/includes/ui/po_ui.inc
4145 2010-02-26 15:27 +0000 Janusz Dobrowolski
4146 (1927) Restored Esc hotkey on cancel buttons.
4150 2010-02-26 10:51 +0000 Joe Hunt
4151 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4154 lang/new_language_template/LC_MESSAGES/empty.po
4155 manufacturing/includes/db/work_order_produce_items_db.inc
4157 2010-02-25 18:04 +0000 Janusz Dobrowolski
4158 (1916) Fixed bug in product receive quantity input.
4160 manufacturing/work_order_add_finished.php
4162 2010-02-24 16:06 +0000 Joe Hunt
4164 includes/ui/ui_lists.inc
4166 2010-02-24 14:12 +0000 Joe Hunt
4167 (1914) Small layout fix. Error in html
4169 includes/ui/ui_lists.inc
4171 2010-02-24 09:34 +0000 Joe Hunt
4172 (1913) Tax included calculation problem when more than 1 tax type in a group
4176 reporting/rep107.php
4177 reporting/rep110.php
4180 2010-02-23 10:19 +0000 Joe Hunt
4181 (1912) Final rerun :)
4182 gl/includes/db/gl_db_banking.inc
4184 2010-02-22 22:19 +0000 Joe Hunt
4186 gl/includes/db/gl_db_banking.inc
4188 2010-02-22 13:55 +0000 Janusz Dobrowolski
4189 (1910) Two smaller fixes in security_area codes.
4190 includes/access_levels.inc
4192 2010-02-22 12:49 +0000 Joe Hunt
4193 (1909) # Bug in exchange variation calculation in certain situations. Again.
4195 gl/includes/db/gl_db_banking.inc
4197 2010-02-22 00:24 +0000 Joe Hunt
4199 gl/manage/exchange_rates.php
4201 2010-02-22 00:12 +0000 Joe Hunt
4202 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4204 gl/manage/exchange_rates.php
4206 2010-02-21 21:08 +0000 Janusz Dobrowolski
4207 (1906) Fixed check for language session var.
4209 includes/session.inc
4211 2010-02-19 17:04 +0000 Joe Hunt
4212 (1904) Bug in exchange variation calculation in certain situations
4213 Better and cleaner layout in graphics
4214 Fixed better layout in customer delivery form
4216 gl/includes/db/gl_db_banking.inc
4217 reporting/includes/class.graphic.inc
4218 sales/customer_delivery.php
4220 2010-02-17 08:58 +0000 Joe Hunt
4221 (1903) Missing border layout in report centre
4223 reporting/includes/reports_classes.inc
4225 2010-02-16 14:54 +0000 Joe Hunt
4226 (1901) Release 2.2.6
4228 admin/display_prefs.php
4230 lang/new_language_template/LC_MESSAGES/empty.po
4233 2010-02-16 12:25 +0000 Joe Hunt
4234 (1900) CSS style is now implemented in all FA.
4235 New label style for the themes. Better layout in supp inv/credit
4236 A lot of code clean up. New password_row and file_row/cells.
4239 admin/attachments.php
4240 admin/change_current_user_password.php
4241 admin/company_preferences.php
4242 admin/create_coy.php
4245 admin/inst_module.php
4248 includes/ui/ui_controls.inc
4249 includes/ui/ui_input.inc
4250 includes/ui/ui_lists.inc
4251 inventory/manage/items.php
4252 purchasing/includes/ui/invoice_ui.inc
4253 purchasing/includes/ui/po_ui.inc
4254 purchasing/supplier_credit.php
4255 purchasing/supplier_invoice.php
4256 reporting/includes/reports_classes.inc
4257 sales/includes/ui/sales_order_ui.inc
4258 sales/view/view_sales_order.php
4259 themes/aqua/default.css
4260 themes/cool/default.css
4261 themes/default/default.css
4263 2010-02-11 20:50 +0000 Janusz Dobrowolski
4264 (1899) Two smaller fixes (javascript and sesion language setting).
4267 2010-02-11 20:48 +0000 Janusz Dobrowolski
4268 (1898) Fixed IE related hot keys problemwith AltTab.
4271 2010-02-11 20:47 +0000 Janusz Dobrowolski
4272 (1897) Better check for language session var.
4273 includes/session.inc
4275 2010-02-11 08:28 +0000 Joe Hunt
4276 (1896) [0000204] GRN Valuation Report shows wrong data
4278 reporting/rep305.php
4280 2010-02-10 21:12 +0000 Joe Hunt
4281 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4285 2010-02-10 14:59 +0000 Janusz Dobrowolski
4286 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4289 2010-02-10 14:57 +0000 Janusz Dobrowolski
4290 (1893) [0000202] Unable to change item type during edition.
4291 inventory/manage/items.php
4293 2010-02-10 14:57 +0000 Janusz Dobrowolski
4294 (1892) Fixed sparse warning.
4295 includes/db/manufacturing_db.inc
4297 2010-02-10 14:27 +0000 Joe Hunt
4298 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4300 reporting/rep706.php
4301 reporting/rep707.php
4302 reporting/reports_main.php
4304 2010-02-10 13:27 +0000 Joe Hunt
4305 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4306 the correct values later are obtained.
4309 includes/db/inventory_db.inc
4310 manufacturing/includes/db/work_orders_db.inc
4311 purchasing/includes/db/grn_db.inc
4312 purchasing/includes/db/invoice_db.inc
4314 2010-02-08 23:27 +0000 Joe Hunt
4315 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4317 admin/create_coy.php
4319 2010-02-06 19:06 +0000 Janusz Dobrowolski
4320 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4323 2010-02-06 19:04 +0000 Janusz Dobrowolski
4324 (1877) Removed 0 zero quantity lines from DN and SI.
4325 reporting/rep107.php
4326 reporting/rep110.php
4328 2010-02-06 19:03 +0000 Janusz Dobrowolski
4329 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4330 sales/includes/db/sales_order_db.inc
4332 2010-02-06 19:02 +0000 Janusz Dobrowolski
4333 (1875) Removed last changes.
4334 sales/includes/db/sales_delivery_db.inc
4335 sales/includes/db/sales_invoice_db.inc
4337 2010-02-06 16:46 +0000 Janusz Dobrowolski
4338 (1874) get_standard_cost fixed again.
4340 includes/db/inventory_db.inc
4342 2010-02-06 14:56 +0000 Joe Hunt
4343 (1873) Changed Balance Sheets/PL Statements to be recursive
4345 gl/inquiry/balance_sheet.php
4346 gl/inquiry/profit_loss.php
4347 reporting/rep701.php
4348 reporting/rep705.php
4349 reporting/rep706.php
4350 reporting/rep707.php
4352 2010-02-05 22:06 +0000 Joe Hunt
4353 (1872) Placing a print link in all view windows (without menus)
4354 Preparing for new recursive balance sheet/PL Statements
4356 gl/includes/db/gl_db_account_types.inc
4357 gl/includes/db/gl_db_accounts.inc
4359 includes/ui/ui_controls.inc
4361 2010-02-05 13:38 +0000 Janusz Dobrowolski
4362 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4366 2010-02-05 13:36 +0000 Janusz Dobrowolski
4367 (1870) Prevent saving zero qty lines in database.
4368 sales/includes/db/sales_delivery_db.inc
4369 sales/includes/db/sales_invoice_db.inc
4371 2010-02-05 13:35 +0000 Janusz Dobrowolski
4372 (1869) Fixed get_standard_cost() result for dummy items.
4373 includes/db/inventory_db.inc
4375 2010-02-04 20:46 +0000 Janusz Dobrowolski
4376 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4379 2010-02-04 20:45 +0000 Janusz Dobrowolski
4380 (1867) Fixed continuation after authorization timeout.
4383 includes/page/footer.inc
4384 includes/session.inc
4386 2010-02-04 20:44 +0000 Janusz Dobrowolski
4387 (1866) Fixed for login page.
4388 themes/aqua/default.css
4389 themes/cool/default.css
4390 themes/default/default.css
4392 2010-02-04 20:43 +0000 Janusz Dobrowolski
4393 (1865) Added message when no file is selected for view or download.
4396 2010-02-03 15:26 +0000 Joe Hunt
4397 (1859) Exchange rate bug when searching a non existing customer
4399 includes/banking.inc
4401 2010-02-03 10:30 +0000 Joe Hunt
4402 (1858) When buying a service item from a supplier, the delivery produced
4403 wrong inventory GL transactions. No GL transactions should be here.
4404 [0000200] stock_master material_cost incorrectly updated during GRN when
4405 price format uses thousands seperator. A couple of minor errors too.
4407 purchasing/includes/db/grn_db.inc
4408 purchasing/includes/db/invoice_db.inc
4409 sales/includes/db/sales_delivery_db.inc
4411 2010-02-03 03:39 +0000 Joe Hunt
4412 (1857) *** empty log message ***
4413 gl/inquiry/profit_loss.php
4415 2010-02-03 01:10 +0000 Joe Hunt
4416 (1856) Added a Profit and Loss Drilldown page and changed menu links
4418 applications/generalledger.php
4419 gl/inquiry/balance_sheet.php
4420 gl/inquiry/journal_inquiry.php
4422 2010-02-02 16:35 +0000 Janusz Dobrowolski
4423 (1855) Added memo search in journal inqury.
4425 gl/inquiry/journal_inquiry.php
4427 2010-02-02 09:01 +0000 Joe Hunt
4428 (1851) Release 2.2.5
4433 2010-02-02 08:57 +0000 Joe Hunt
4434 (1850) Release 2.2.5
4437 2010-02-02 01:09 +0000 Joe Hunt
4438 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4440 sales/sales_order_entry.php
4442 2010-02-01 12:34 +0000 Janusz Dobrowolski
4443 (1848) Two error handling related fixes
4446 2010-02-01 12:33 +0000 Janusz Dobrowolski
4447 (1847) Fixed error msgs display in some situations
4450 2010-02-01 12:33 +0000 Janusz Dobrowolski
4451 (1846) Ajax timeout changed to 6/60s
4455 2010-02-01 11:06 +0000 Joe Hunt
4456 (1845) [0000197] Bug in closing some special balance sheet levels.
4458 gl/inquiry/balance_sheet.php
4459 reporting/rep705.php
4460 reporting/rep706.php
4461 reporting/rep707.php
4463 2010-02-01 10:15 +0000 Joe Hunt
4464 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4466 sales/sales_order_entry.php
4468 2010-01-31 16:37 +0000 Joe Hunt
4469 (1839) Bug in Quick Entries with Tax added.
4471 includes/ui/ui_view.inc
4473 2010-01-30 16:32 +0000 Joe Hunt
4474 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4476 applications/generalledger.php
4477 gl/inquiry/balance_sheet.php
4478 gl/inquiry/gl_account_inquiry.php
4480 2010-01-30 15:22 +0000 Janusz Dobrowolski
4481 (1837) Fixed bug in checking selected GL accounts for tax types.
4485 2010-01-30 14:57 +0000 Joe Hunt
4486 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4491 2010-01-30 14:25 +0000 Janusz Dobrowolski
4492 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4494 gl/includes/db/gl_db_trans.inc
4495 reporting/rep709.php
4497 2010-01-25 23:29 +0000 Joe Hunt
4499 sales/sales_order_entry.php
4501 2010-01-25 16:13 +0000 Joe Hunt
4504 purchasing/supplier_payment.php
4505 sales/customer_payments.php
4507 2010-01-25 15:37 +0000 Joe Hunt
4508 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4509 A couple of redirecting bugs
4511 sales/includes/db/sales_order_db.inc
4512 sales/sales_order_entry.php
4514 2010-01-25 13:31 +0000 Joe Hunt
4515 (1824) Rerun. Reports checked for warnings.
4517 reporting/includes/doctext.inc
4518 reporting/includes/doctext2.inc
4519 reporting/includes/header2.inc
4520 reporting/rep109.php
4521 reporting/rep111.php
4522 reporting/rep112.php
4523 reporting/rep209.php
4525 2010-01-25 11:00 +0000 Joe Hunt
4526 (1823) Bug in the sequence in sales price pickup
4528 sales/includes/sales_db.inc
4530 2010-01-25 09:32 +0000 Joe Hunt
4534 2010-01-25 09:12 +0000 Joe Hunt
4535 (1821) Added document Receipt and small rearrangements and bugfixes
4538 includes/ui/ui_view.inc
4539 reporting/includes/doctext.inc
4540 reporting/includes/doctext2.inc
4541 reporting/includes/header2.inc
4542 reporting/includes/reporting.inc
4543 reporting/includes/reports_classes.inc
4544 reporting/rep107.php
4545 reporting/rep108.php
4546 reporting/rep109.php
4547 reporting/rep110.php
4548 reporting/rep111.php
4549 reporting/rep112.php
4550 reporting/rep209.php
4551 reporting/rep210.php
4552 reporting/reports_main.php
4553 sales/customer_payments.php
4554 sales/inquiry/customer_inquiry.php
4555 sales/sales_order_entry.php
4557 2010-01-22 14:39 +0000 Joe Hunt
4561 2010-01-22 10:12 +0000 Joe Hunt
4562 (1803) Exchange rate doesn't update table when adding new or deleting rate
4564 gl/manage/exchange_rates.php
4566 2010-01-22 00:44 +0000 Joe Hunt
4567 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4569 reporting/includes/reports_classes.inc
4570 reporting/rep601.php
4571 reporting/rep704.php
4573 2010-01-20 12:10 +0000 Joe Hunt
4574 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4578 2010-01-19 00:27 +0000 Joe Hunt
4580 includes/db/manufacturing_db.inc
4582 2010-01-18 22:53 +0000 Joe Hunt
4583 (1798) Demand was calculated double from Sales Quotation. Should be 0
4585 includes/db/manufacturing_db.inc
4587 2010-01-18 14:23 +0000 Joe Hunt
4589 gl/bank_transfer.php
4591 2010-01-18 14:16 +0000 Joe Hunt
4592 (1796) A back link was still in Bank Transfer.
4594 gl/bank_transfer.php
4597 2010-01-17 22:34 +0000 Joe Hunt
4598 (1795) Release 2.2.4
4603 2010-01-17 22:10 +0000 Janusz Dobrowolski
4604 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4607 2010-01-17 22:09 +0000 Janusz Dobrowolski
4608 (1793) Fixed checks for deleting POS.
4609 sales/manage/sales_points.php
4611 2010-01-17 22:09 +0000 Janusz Dobrowolski
4612 (1792) Fixed error messages display in ajax mode.
4615 2010-01-17 13:02 +0000 Janusz Dobrowolski
4616 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4619 2010-01-17 13:01 +0000 Janusz Dobrowolski
4620 (1790) Fixed default value for stock_category.dflt_tax_type
4623 2010-01-17 13:00 +0000 Janusz Dobrowolski
4624 (1789) Improved error checking during company update/creation.
4625 admin/create_coy.php
4627 2010-01-15 22:17 +0000 Janusz Dobrowolski
4628 (1788) Empty numeric input fields globally defaulted to 0.
4630 includes/data_checks.inc
4631 includes/ui/ui_input.inc
4633 2010-01-15 17:46 +0000 Janusz Dobrowolski
4634 (1787) Fixed bug [0000187] and two other improvements.
4637 2010-01-15 17:45 +0000 Janusz Dobrowolski
4638 (1786) Cleaned warnings in errorlog.
4639 sales/includes/sales_db.inc
4641 2010-01-15 17:45 +0000 Janusz Dobrowolski
4642 (1785) [0000187] Fixed category and description reset after failed check.
4643 inventory/manage/sales_kits.php
4645 2010-01-15 17:43 +0000 Janusz Dobrowolski
4646 (1784) Fixed maximal id length to 10 digits.
4647 gl/manage/gl_account_types.php
4649 2010-01-15 10:46 +0000 Joe Hunt
4650 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4654 2010-01-15 09:37 +0000 Joe Hunt
4655 (1782) [0000190] Back link on confirmation only pages removed.
4658 includes/page/footer.inc
4659 includes/ui/ui_view.inc
4661 2010-01-14 10:06 +0000 Joe Hunt
4662 (1781) A couple of small bugs were fixed in average material cost
4664 manufacturing/includes/db/work_orders_db.inc
4665 purchasing/includes/db/grn_db.inc
4666 purchasing/includes/db/invoice_db.inc
4668 2010-01-13 19:24 +0000 Joe Hunt
4669 (1780) Changed so GL Account Types id allows up to 6 digits
4671 gl/manage/gl_account_types.php
4673 2010-01-13 11:51 +0000 Joe Hunt
4674 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4676 inventory/cost_update.php
4677 inventory/includes/item_adjustments_ui.inc
4678 inventory/view/view_adjustment.php
4680 2010-01-12 15:15 +0000 Janusz Dobrowolski
4681 (1778) Fied buggy exemptions display in item tax editor.
4683 taxes/item_tax_types.php
4685 2010-01-12 11:45 +0000 Joe Hunt
4687 admin/fiscalyears.php
4689 2010-01-12 10:26 +0000 Joe Hunt
4690 (1772) Release 2.2.3
4691 Allow using of multi level sub-types when digits are of same length in account types
4692 Print COA also prints class id and account type id.
4694 admin/fiscalyears.php
4696 gl/includes/db/gl_db_accounts.inc
4697 reporting/rep701.php
4700 2010-01-11 11:52 +0000 Janusz Dobrowolski
4701 (1770) Removed invalid constraint on tax_types table.
4705 2010-01-10 23:26 +0000 Janusz Dobrowolski
4706 (1769) [0000185] Update notification for reorder levels was missing.
4708 inventory/reorder_level.php
4710 2010-01-10 21:41 +0000 Janusz Dobrowolski
4711 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4714 2010-01-10 21:38 +0000 Janusz Dobrowolski
4715 (1767) Code cleanup.
4716 includes/current_user.inc
4718 2010-01-10 21:38 +0000 Janusz Dobrowolski
4719 (1766) Fixed check for empty POST in check_num()
4720 includes/data_checks.inc
4722 2010-01-10 21:36 +0000 Janusz Dobrowolski
4723 (1765) Fields reset after check failed fixed.
4724 inventory/manage/item_codes.php
4726 2010-01-10 21:34 +0000 Janusz Dobrowolski
4727 (1764) [0000186] Timeout on refres button.
4728 sales/allocations/customer_allocate.php
4730 2010-01-10 16:23 +0000 Janusz Dobrowolski
4731 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4734 2010-01-10 16:21 +0000 Janusz Dobrowolski
4735 (1762) Added support for customized doctext.inc/header2.inc
4736 reporting/includes/pdf_report.inc
4737 reporting/prn_redirect.php
4739 2010-01-10 16:21 +0000 Janusz Dobrowolski
4740 (1761) Increased number of decimals for tax calculations.
4743 2010-01-10 16:20 +0000 Janusz Dobrowolski
4744 (1760) Prevented wanings for sqls without 'inactive' field.
4745 includes/ui/db_pager_view.inc
4747 2010-01-10 16:18 +0000 Janusz Dobrowolski
4748 (1759) Small fix in new_doc_date()
4749 includes/date_functions.inc
4751 2010-01-10 16:17 +0000 Janusz Dobrowolski
4752 (1758) Fixed js error in IE7
4755 2010-01-10 09:59 +0000 Joe Hunt
4757 admin/fiscalyears.php
4759 2010-01-09 23:23 +0000 Joe Hunt
4761 admin/fiscalyears.php
4763 2010-01-09 16:43 +0000 Joe Hunt
4764 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4766 admin/fiscalyears.php
4768 2010-01-07 23:45 +0000 Joe Hunt
4769 (1754) *** empty log message ***
4770 reporting/includes/doctext.inc
4771 reporting/includes/doctext2.inc
4773 2010-01-07 23:34 +0000 Joe Hunt
4774 (1753) Rerun of Remittance
4775 purchasing/inquiry/supplier_inquiry.php
4776 purchasing/supplier_payment.php
4777 reporting/includes/doctext.inc
4778 reporting/includes/doctext2.inc
4779 reporting/includes/reporting.inc
4780 reporting/includes/reports_classes.inc
4781 reporting/rep210.php
4783 2010-01-07 15:29 +0000 Joe Hunt
4784 (1752) Creating recurrent invoices with date outside fiscal year
4786 sales/create_recurrent_invoices.php
4788 2010-01-07 14:24 +0000 Joe Hunt
4789 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4790 New document, Remittance, to print payment allocations to suppliers
4791 Also print/email links from Supplier Payment and Supplier Inquiry.
4793 purchasing/inquiry/supplier_inquiry.php
4794 purchasing/supplier_payment.php
4795 reporting/includes/doctext.inc
4796 reporting/includes/doctext2.inc
4797 reporting/includes/header2.inc
4798 reporting/includes/pdf_report.inc
4799 reporting/includes/reporting.inc
4800 reporting/includes/reports_classes.inc
4801 reporting/rep108.php
4802 reporting/rep109.php
4803 reporting/rep110.php
4804 reporting/rep111.php
4805 reporting/rep209.php
4806 reporting/rep210.php
4807 reporting/reports_main.php
4809 2010-01-06 07:31 +0000 Janusz Dobrowolski
4810 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4812 includes/references.inc
4813 includes/session.inc
4815 2010-01-05 14:59 +0000 Joe Hunt
4816 (1749) Improved layout on documents.
4818 reporting/includes/doctext.inc
4819 reporting/includes/doctext2.inc
4820 reporting/includes/header2.inc
4822 2010-01-04 15:43 +0000 Joe Hunt
4823 (1748) Making the stretch parameter = 1 on default print pdf all over
4825 reporting/includes/class.pdf.inc
4826 reporting/includes/pdf_report.inc
4828 2009-12-30 23:41 +0000 Joe Hunt
4829 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4831 taxes/db/tax_groups_db.inc
4833 2009-12-27 14:01 +0000 Joe Hunt
4834 (1746) Problems letting various currency bank accounts sharing the same GL account
4835 Rollback of bank_accounts.php
4837 gl/includes/db/gl_db_banking.inc
4838 gl/manage/bank_accounts.php
4840 2009-12-27 08:44 +0000 Joe Hunt
4842 gl/manage/bank_accounts.php
4844 2009-12-27 00:15 +0000 Joe Hunt
4845 (1744) Problems letting various currency bank accounts sharing the same GL account
4846 Foreign currency accounts must have their own specific GL accounts.
4848 gl/manage/bank_accounts.php
4850 2009-12-23 23:03 +0000 Joe Hunt
4851 (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
4853 gl/inquiry/journal_inquiry.php
4855 2009-12-23 17:07 +0000 Joe Hunt
4856 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4858 reporting/includes/doctext.inc
4859 reporting/includes/doctext2.inc
4860 reporting/rep109.php
4861 reporting/rep111.php
4863 2009-12-23 16:05 +0000 Joe Hunt
4864 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4866 admin/db/maintenance_db.inc
4868 includes/db_pager.inc
4869 includes/lang/language.php
4870 includes/page/header.inc
4871 includes/session.inc
4873 inventory/adjustments.php
4874 inventory/transfers.php
4875 purchasing/allocations/supplier_allocate.php
4876 purchasing/includes/ui/po_ui.inc
4877 purchasing/supplier_invoice.php
4878 reporting/includes/Workbook.php
4879 reporting/includes/class.graphic.inc
4880 reporting/includes/tcpdf.php
4881 sales/allocations/customer_allocate.php
4883 2009-12-23 10:50 +0000 Joe Hunt
4884 (1738) Release 2.2.2
4889 2009-12-22 16:56 +0000 Joe Hunt
4890 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4892 reporting/includes/excel_report.inc
4893 reporting/includes/pdf_report.inc
4895 2009-12-21 23:36 +0000 Joe Hunt
4896 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4898 reporting/includes/pdf_report.inc
4900 2009-12-21 22:20 +0000 Janusz Dobrowolski
4901 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4904 2009-12-21 22:19 +0000 Janusz Dobrowolski
4905 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4907 sales/includes/cart_class.inc
4908 sales/includes/sales_db.inc
4910 2009-12-21 22:17 +0000 Janusz Dobrowolski
4911 (1733) Fixed quantity columns descriptions in delivery note edition.
4912 sales/customer_delivery.php
4914 2009-12-20 23:36 +0000 Joe Hunt
4915 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4916 Some errors in header3() in pdf_report.inc..
4918 includes/current_user.inc
4919 reporting/includes/pdf_report.inc
4921 2009-12-18 15:35 +0000 Joe Hunt
4922 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4923 Fixed depending on the decimals in the stock item to not allow less than minimum.
4925 purchasing/po_entry_items.php
4927 2009-12-12 15:32 +0000 Joe Hunt
4928 (1730) Implemented search on categories as well in sales_items_list...
4930 includes/ui/ui_lists.inc
4932 2009-12-09 16:14 +0000 Janusz Dobrowolski
4933 (1728) Added new System Diagnostics page
4935 admin/system_diagnostics.php
4936 applications/setup.php
4938 2009-12-08 20:09 +0000 Joe Hunt
4939 (1727) Extended the Report Engine to better support own reports
4941 reporting/fonts/courier.php
4942 reporting/fonts/symbol.php
4943 reporting/fonts/times.php
4944 reporting/fonts/timesb.php
4945 reporting/fonts/timesbi.php
4946 reporting/fonts/timesi.php
4947 reporting/fonts/zapfdingbats.php
4948 reporting/includes/class.pdf.inc
4949 reporting/includes/excel_report.inc
4950 reporting/includes/pdf_report.inc
4951 reporting/includes/tcpdf.php
4953 2009-12-07 13:59 +0000 Joe Hunt
4954 (1726) Providing use of alternative providers for exchange rates.
4956 gl/includes/db/gl_db_rates.inc
4958 2009-12-06 22:44 +0000 Janusz Dobrowolski
4959 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4961 admin/create_coy.php
4962 admin/db/maintenance_db.inc
4964 2009-12-04 22:54 +0000 Joe Hunt
4965 (1720) Better date2sql in date_functions.inc
4967 includes/date_functions.inc
4969 2009-12-04 18:28 +0000 Janusz Dobrowolski
4970 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4973 sales/includes/cart_class.inc
4975 2009-12-04 17:59 +0000 Janusz Dobrowolski
4976 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4978 includes/ui/allocation_cart.inc
4980 2009-12-04 08:59 +0000 Joe Hunt
4981 (1717) Print Statement prints balances in wrong place.
4983 reporting/rep108.php
4985 2009-12-03 08:41 +0000 Janusz Dobrowolski
4986 (1714) Fixed bug [0000179] (data error in supplier allocations)
4988 includes/ui/allocation_cart.inc
4989 purchasing/includes/db/supp_trans_db.inc
4991 2009-12-02 16:36 +0000 Janusz Dobrowolski
4992 (1711) Fixed view/download backup
4996 2009-12-02 16:29 +0000 Joe Hunt
4997 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5001 2009-12-02 13:04 +0000 Janusz Dobrowolski
5002 (1709) Display settings restored on every login in demo mode.
5004 admin/display_prefs.php
5005 includes/current_user.inc
5007 2009-12-02 12:37 +0000 Janusz Dobrowolski
5008 (1708) Redone fix in dupliate data error handling.
5012 2009-12-02 10:51 +0000 Janusz Dobrowolski
5013 (1707) Fixed db_export against eventual strict mode problems.
5016 2009-12-02 10:50 +0000 Janusz Dobrowolski
5017 (1706) Fixed db_export to properly store null default values
5018 admin/db/maintenance_db.inc
5020 2009-12-02 10:03 +0000 Janusz Dobrowolski
5021 (1705) More strict mode fixes.
5024 2009-12-02 00:17 +0000 Joe Hunt
5025 (1704) More restrictions on deleting gl_accounts
5026 Small changes in systypes for ST_COSTUPDATE.
5028 gl/manage/gl_accounts.php
5029 includes/systypes.inc
5031 2009-12-01 20:24 +0000 Janusz Dobrowolski
5032 (1703) Next transaction number retrieved from transaction table instead of sys_types
5034 includes/systypes.inc
5036 2009-12-01 16:03 +0000 Janusz Dobrowolski
5037 (1701) Fixed path_to_root in display_error()
5040 2009-12-01 15:43 +0000 Joe Hunt
5041 (1700) Another session destroy but beter
5044 2009-12-01 12:35 +0000 Joe Hunt
5045 (1699) session destroy
5048 2009-12-01 09:44 +0000 Joe Hunt
5049 (1698) Release 2.2.1
5052 lang/en_US/LC_MESSAGES/en_US.mo
5053 lang/new_language_template/LC_MESSAGES/empty.po
5055 2009-12-01 07:28 +0000 Janusz Dobrowolski
5056 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5059 2009-12-01 07:27 +0000 Janusz Dobrowolski
5060 (1696) Fixed error handling (removal of config.php after error).
5063 2009-12-01 07:26 +0000 Janusz Dobrowolski
5064 (1695) Display sql in debug mode after duplicate data error.
5067 2009-11-29 14:38 +0000 Janusz Dobrowolski
5068 (1693) Fixed and optimized language support.
5071 2009-11-29 14:37 +0000 Janusz Dobrowolski
5072 (1692) Optimized language handling (removed sparse session language table)
5073 includes/lang/language.php
5074 includes/session.inc
5076 2009-11-29 14:36 +0000 Janusz Dobrowolski
5077 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5078 includes/current_user.inc
5080 2009-11-29 14:35 +0000 Janusz Dobrowolski
5081 (1690) Array helpers moved to current_user.inc
5084 2009-11-29 10:08 +0000 Janusz Dobrowolski
5085 (1689) Fixed language change bug in display prefferences.
5087 includes/lang/language.php
5089 2009-11-28 08:41 +0000 Joe Hunt
5090 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5092 purchasing/includes/ui/po_ui.inc
5094 2009-11-26 22:34 +0000 Joe Hunt
5096 reporting/includes/header2.inc
5098 2009-11-26 22:30 +0000 Joe Hunt
5100 reporting/includes/header2.inc
5102 2009-11-26 21:17 +0000 Joe Hunt
5103 (1685) Round to nearest value of 0 produced a division by zero error
5104 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5106 admin/company_preferences.php
5107 reporting/includes/header2.inc
5109 2009-11-25 16:20 +0000 Joe Hunt
5110 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5114 2009-11-21 14:16 +0000 Janusz Dobrowolski
5115 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5117 includes/ui/allocation_cart.inc
5119 2009-11-21 14:14 +0000 Janusz Dobrowolski
5120 (1682) Fixed type constant usage.
5121 purchasing/includes/db/supp_trans_db.inc
5123 2009-11-19 16:03 +0000 Janusz Dobrowolski
5124 (1681) New/obsolete files update on 2.2
5126 admin/db/security_db.inc
5127 admin/db/tags_db.inc
5128 admin/security_roles.php
5134 doc/access_levels.txt
5135 doc/calculate_price.txt
5136 doc/sales_quotations.txt
5137 gl/inquiry/journal_inquiry.php
5138 includes/access_levels.inc
5139 includes/db/audit_trail_db.inc
5140 includes/reserved.inc
5141 installed_extensions.php
5143 lang/installed_languages.inc
5144 modules/installed_modules.php
5145 reporting/rep111.php
5146 reporting/rep305.php
5147 reporting/rep409.php
5148 reporting/rep710.php
5152 themes/aqua/images/escape.png
5153 themes/cool/images/escape.png
5155 2009-11-19 15:36 +0000 Janusz Dobrowolski
5156 (1680) Update from usntable branch.
5161 admin/attachments.php
5163 admin/change_current_user_password.php
5164 admin/company_preferences.php
5165 admin/create_coy.php
5166 admin/db/company_db.inc
5167 admin/db/maintenance_db.inc
5168 admin/db/printers_db.inc
5169 admin/db/users_db.inc
5170 admin/db/voiding_db.inc
5171 admin/display_prefs.php
5172 admin/fiscalyears.php
5173 admin/forms_setup.php
5176 admin/inst_module.php
5177 admin/inst_upgrade.php
5178 admin/payment_terms.php
5179 admin/print_profiles.php
5181 admin/shipping_companies.php
5183 admin/view_print_transaction.php
5184 admin/void_transaction.php
5185 applications/application.php
5186 applications/customers.php
5187 applications/dimensions.php
5188 applications/generalledger.php
5189 applications/inventory.php
5190 applications/manufacturing.php
5191 applications/setup.php
5192 applications/suppliers.php
5193 dimensions/dimension_entry.php
5194 dimensions/includes/dimensions_db.inc
5195 dimensions/inquiry/search_dimensions.php
5196 dimensions/view/view_dimension.php
5199 doc/dim_on_invoice.txt
5201 doc/quick_entries.txt
5202 doc/recurrent_invoice.txt
5204 gl/bank_account_reconcile.php
5205 gl/bank_transfer.php
5209 gl/includes/db/gl_db_account_types.inc
5210 gl/includes/db/gl_db_accounts.inc
5211 gl/includes/db/gl_db_bank_accounts.inc
5212 gl/includes/db/gl_db_banking.inc
5213 gl/includes/db/gl_db_currencies.inc
5214 gl/includes/db/gl_db_rates.inc
5215 gl/includes/db/gl_db_trans.inc
5216 gl/includes/ui/gl_bank_ui.inc
5217 gl/includes/ui/gl_journal_ui.inc
5218 gl/inquiry/bank_inquiry.php
5219 gl/inquiry/gl_account_inquiry.php
5220 gl/inquiry/gl_trial_balance.php
5221 gl/inquiry/tax_inquiry.php
5222 gl/manage/bank_accounts.php
5223 gl/manage/currencies.php
5224 gl/manage/exchange_rates.php
5225 gl/manage/gl_account_classes.php
5226 gl/manage/gl_account_types.php
5227 gl/manage/gl_accounts.php
5228 gl/manage/gl_quick_entries.php
5229 gl/view/bank_transfer_view.php
5230 gl/view/gl_deposit_view.php
5231 gl/view/gl_payment_view.php
5232 gl/view/gl_trans_view.php
5233 includes/JsHttpRequest.php
5234 includes/banking.inc
5235 includes/current_user.inc
5236 includes/data_checks.inc
5237 includes/date_functions.inc
5238 includes/db/comments_db.inc
5239 includes/db/connect_db.inc
5240 includes/db/inventory_db.inc
5241 includes/db/manufacturing_db.inc
5242 includes/db/references_db.inc
5243 includes/db/sql_functions.inc
5244 includes/db_pager.inc
5246 includes/lang/gettext.php
5247 includes/lang/language.php
5249 includes/page/footer.inc
5250 includes/page/header.inc
5251 includes/prefs/sysprefs.inc
5252 includes/prefs/userprefs.inc
5253 includes/references.inc
5254 includes/session.inc
5255 includes/systypes.inc
5257 includes/ui/allocation_cart.inc
5258 includes/ui/db_pager_view.inc
5259 includes/ui/items_cart.inc
5260 includes/ui/ui_controls.inc
5261 includes/ui/ui_globals.inc
5262 includes/ui/ui_input.inc
5263 includes/ui/ui_lists.inc
5264 includes/ui/ui_view.inc
5269 inventory/adjustments.php
5270 inventory/cost_update.php
5271 inventory/includes/db/items_adjust_db.inc
5272 inventory/includes/db/items_category_db.inc
5273 inventory/includes/db/items_db.inc
5274 inventory/includes/db/items_locations_db.inc
5275 inventory/includes/db/items_trans_db.inc
5276 inventory/includes/db/items_transfer_db.inc
5277 inventory/includes/db/items_units_db.inc
5278 inventory/includes/db/movement_types_db.inc
5279 inventory/includes/item_adjustments_ui.inc
5280 inventory/includes/stock_transfers_ui.inc
5281 inventory/inquiry/stock_movements.php
5282 inventory/inquiry/stock_status.php
5283 inventory/manage/item_categories.php
5284 inventory/manage/item_codes.php
5285 inventory/manage/item_units.php
5286 inventory/manage/items.php
5287 inventory/manage/locations.php
5288 inventory/manage/movement_types.php
5289 inventory/manage/sales_kits.php
5290 inventory/prices.php
5291 inventory/purchasing_data.php
5292 inventory/reorder_level.php
5293 inventory/transfers.php
5294 inventory/view/view_adjustment.php
5295 inventory/view/view_transfer.php
5298 lang/en_US/LC_MESSAGES/en_US.mo
5299 lang/new_language_template/LC_MESSAGES/empty.po
5300 manufacturing/includes/db/work_centres_db.inc
5301 manufacturing/includes/db/work_order_issues_db.inc
5302 manufacturing/includes/db/work_order_produce_items_db.inc
5303 manufacturing/includes/db/work_orders_db.inc
5304 manufacturing/includes/db/work_orders_quick_db.inc
5305 manufacturing/includes/manufacturing_ui.inc
5306 manufacturing/includes/work_order_issue_ui.inc
5307 manufacturing/inquiry/bom_cost_inquiry.php
5308 manufacturing/inquiry/where_used_inquiry.php
5309 manufacturing/manage/bom_edit.php
5310 manufacturing/manage/work_centres.php
5311 manufacturing/search_work_orders.php
5312 manufacturing/view/wo_issue_view.php
5313 manufacturing/view/wo_production_view.php
5314 manufacturing/view/work_order_view.php
5315 manufacturing/work_order_add_finished.php
5316 manufacturing/work_order_costs.php
5317 manufacturing/work_order_entry.php
5318 manufacturing/work_order_issue.php
5319 manufacturing/work_order_release.php
5320 purchasing/allocations/supplier_allocate.php
5321 purchasing/allocations/supplier_allocation_main.php
5322 purchasing/includes/db/grn_db.inc
5323 purchasing/includes/db/invoice_db.inc
5324 purchasing/includes/db/po_db.inc
5325 purchasing/includes/db/supp_payment_db.inc
5326 purchasing/includes/db/supp_trans_db.inc
5327 purchasing/includes/db/suppalloc_db.inc
5328 purchasing/includes/db/suppliers_db.inc
5329 purchasing/includes/purchasing_db.inc
5330 purchasing/includes/ui/grn_ui.inc
5331 purchasing/includes/ui/invoice_ui.inc
5332 purchasing/includes/ui/po_ui.inc
5333 purchasing/inquiry/po_search.php
5334 purchasing/inquiry/po_search_completed.php
5335 purchasing/inquiry/supplier_allocation_inquiry.php
5336 purchasing/inquiry/supplier_inquiry.php
5337 purchasing/manage/suppliers.php
5338 purchasing/po_entry_items.php
5339 purchasing/po_receive_items.php
5340 purchasing/supplier_credit.php
5341 purchasing/supplier_invoice.php
5342 purchasing/supplier_payment.php
5343 purchasing/view/view_grn.php
5344 purchasing/view/view_po.php
5345 purchasing/view/view_supp_credit.php
5346 purchasing/view/view_supp_invoice.php
5347 purchasing/view/view_supp_payment.php
5348 reporting/includes/class.graphic.inc
5349 reporting/includes/doctext.inc
5350 reporting/includes/doctext2.inc
5351 reporting/includes/excel_report.inc
5352 reporting/includes/header2.inc
5353 reporting/includes/pdf_report.inc
5354 reporting/includes/reporting.inc
5355 reporting/includes/reports_classes.inc
5356 reporting/prn_redirect.php
5357 reporting/rep101.php
5358 reporting/rep102.php
5359 reporting/rep103.php
5360 reporting/rep104.php
5361 reporting/rep105.php
5362 reporting/rep106.php
5363 reporting/rep107.php
5364 reporting/rep108.php
5365 reporting/rep109.php
5366 reporting/rep110.php
5367 reporting/rep201.php
5368 reporting/rep202.php
5369 reporting/rep203.php
5370 reporting/rep204.php
5371 reporting/rep209.php
5372 reporting/rep301.php
5373 reporting/rep302.php
5374 reporting/rep303.php
5375 reporting/rep304.php
5376 reporting/rep401.php
5377 reporting/rep501.php
5378 reporting/rep601.php
5379 reporting/rep701.php
5380 reporting/rep702.php
5381 reporting/rep704.php
5382 reporting/rep705.php
5383 reporting/rep706.php
5384 reporting/rep707.php
5385 reporting/rep708.php
5386 reporting/rep709.php
5387 reporting/reports_main.php
5388 sales/allocations/customer_allocate.php
5389 sales/allocations/customer_allocation_main.php
5390 sales/create_recurrent_invoices.php
5391 sales/credit_note_entry.php
5392 sales/customer_credit_invoice.php
5393 sales/customer_delivery.php
5394 sales/customer_invoice.php
5395 sales/customer_payments.php
5396 sales/includes/cart_class.inc
5397 sales/includes/db/credit_status_db.inc
5398 sales/includes/db/cust_trans_db.inc
5399 sales/includes/db/custalloc_db.inc
5400 sales/includes/db/payment_db.inc
5401 sales/includes/db/sales_credit_db.inc
5402 sales/includes/db/sales_delivery_db.inc
5403 sales/includes/db/sales_invoice_db.inc
5404 sales/includes/db/sales_order_db.inc
5405 sales/includes/db/sales_points_db.inc
5406 sales/includes/db/sales_types_db.inc
5407 sales/includes/sales_db.inc
5408 sales/includes/ui/sales_credit_ui.inc
5409 sales/includes/ui/sales_order_ui.inc
5410 sales/inquiry/customer_allocation_inquiry.php
5411 sales/inquiry/customer_inquiry.php
5412 sales/inquiry/sales_deliveries_view.php
5413 sales/inquiry/sales_orders_view.php
5414 sales/manage/credit_status.php
5415 sales/manage/customer_branches.php
5416 sales/manage/customers.php
5417 sales/manage/recurrent_invoices.php
5418 sales/manage/sales_areas.php
5419 sales/manage/sales_groups.php
5420 sales/manage/sales_people.php
5421 sales/manage/sales_points.php
5422 sales/manage/sales_types.php
5423 sales/sales_order_entry.php
5424 sales/view/view_credit.php
5425 sales/view/view_dispatch.php
5426 sales/view/view_invoice.php
5427 sales/view/view_receipt.php
5428 sales/view/view_sales_order.php
5432 taxes/db/tax_groups_db.inc
5433 taxes/db/tax_types_db.inc
5434 taxes/item_tax_types.php
5435 taxes/tax_groups.php
5437 themes/aqua/default.css
5438 themes/aqua/renderer.php
5439 themes/cool/default.css
5440 themes/cool/renderer.php
5441 themes/default/default.css
5442 themes/default/images/escape.png
5443 themes/default/login.css
5444 themes/default/renderer.php
5447 2009-10-19 06:38 +0000 Janusz Dobrowolski
5448 (1577) Missing closing tag in button helper [0000176]
5450 includes/ui/ui_input.inc
5452 2009-10-19 06:33 +0000 Janusz Dobrowolski
5453 (1576) Fixed double escaping gl account name on add/update.
5455 gl/includes/db/gl_db_accounts.inc
5457 2009-10-16 10:06 +0000 Joe Hunt
5458 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5462 2009-10-16 08:11 +0000 Joe Hunt
5463 (1571) date bugs in add and update
5464 dimensions/includes/dimensions_db.inc
5466 2009-10-15 16:01 +0000 Joe Hunt
5467 (1570) Security sql statements update against sql injection attacks.
5469 reporting/rep101.php
5470 reporting/rep102.php
5471 reporting/rep103.php
5472 reporting/rep104.php
5473 reporting/rep105.php
5474 reporting/rep108.php
5475 reporting/rep201.php
5476 reporting/rep202.php
5477 reporting/rep203.php
5478 reporting/rep204.php
5479 reporting/rep209.php
5480 reporting/rep301.php
5481 reporting/rep302.php
5482 reporting/rep303.php
5483 reporting/rep304.php
5484 reporting/rep401.php
5485 reporting/rep501.php
5486 reporting/rep705.php
5487 sales/create_recurrent_invoices.php
5488 sales/customer_payments.php
5489 sales/includes/db/branches_db.inc
5490 sales/includes/db/credit_status_db.inc
5491 sales/includes/db/cust_trans_db.inc
5492 sales/includes/db/cust_trans_details_db.inc
5493 sales/includes/db/custalloc_db.inc
5494 sales/includes/db/customers_db.inc
5495 sales/includes/db/sales_order_db.inc
5496 sales/includes/db/sales_points_db.inc
5497 sales/includes/db/sales_types_db.inc
5498 sales/includes/sales_db.inc
5499 sales/inquiry/customer_allocation_inquiry.php
5500 sales/inquiry/customer_inquiry.php
5501 sales/inquiry/sales_deliveries_view.php
5502 sales/inquiry/sales_orders_view.php
5503 sales/manage/credit_status.php
5504 sales/manage/customer_branches.php
5505 sales/manage/customers.php
5506 sales/manage/recurrent_invoices.php
5507 sales/manage/sales_areas.php
5508 sales/manage/sales_groups.php
5509 sales/manage/sales_people.php
5510 sales/manage/sales_types.php
5511 sales/view/view_sales_order.php
5512 taxes/db/item_tax_types_db.inc
5513 taxes/db/tax_groups_db.inc
5514 taxes/db/tax_types_db.inc
5515 taxes/item_tax_types.php
5517 taxes/tax_groups.php
5520 2009-10-15 12:25 +0000 Janusz Dobrowolski
5521 (1569) Security update of sql statements, a couple of smaller fixes.
5524 2009-10-15 12:22 +0000 Janusz Dobrowolski
5525 (1568) Security statements update against sql injection attacks.
5526 admin/attachments.php
5527 admin/db/company_db.inc
5528 admin/db/printers_db.inc
5529 admin/db/users_db.inc
5530 admin/db/voiding_db.inc
5531 admin/payment_terms.php
5532 admin/print_profiles.php
5534 admin/shipping_companies.php
5535 admin/view_print_transaction.php
5536 dimensions/includes/dimensions_db.inc
5537 dimensions/inquiry/search_dimensions.php
5538 gl/bank_account_reconcile.php
5540 gl/includes/db/gl_db_account_types.inc
5541 gl/includes/db/gl_db_accounts.inc
5542 gl/includes/db/gl_db_bank_accounts.inc
5543 gl/includes/db/gl_db_bank_trans.inc
5544 gl/includes/db/gl_db_banking.inc
5545 gl/includes/db/gl_db_currencies.inc
5546 gl/includes/db/gl_db_rates.inc
5547 gl/includes/db/gl_db_trans.inc
5548 gl/inquiry/bank_inquiry.php
5549 gl/view/bank_transfer_view.php
5550 gl/view/gl_trans_view.php
5551 inventory/cost_update.php
5552 inventory/includes/db/items_category_db.inc
5553 inventory/includes/db/items_codes_db.inc
5554 inventory/includes/db/items_db.inc
5555 inventory/includes/db/items_locations_db.inc
5556 inventory/includes/db/items_prices_db.inc
5557 inventory/includes/db/items_trans_db.inc
5558 inventory/includes/db/items_units_db.inc
5559 inventory/includes/db/movement_types_db.inc
5560 inventory/inquiry/stock_movements.php
5561 inventory/manage/item_categories.php
5562 inventory/manage/item_units.php
5563 inventory/manage/items.php
5564 inventory/manage/locations.php
5565 inventory/manage/movement_types.php
5566 inventory/purchasing_data.php
5567 manufacturing/includes/db/work_centres_db.inc
5568 manufacturing/includes/db/work_order_issues_db.inc
5569 manufacturing/includes/db/work_order_produce_items_db.inc
5570 manufacturing/includes/db/work_order_requirements_db.inc
5571 manufacturing/includes/db/work_orders_db.inc
5572 manufacturing/includes/db/work_orders_quick_db.inc
5573 manufacturing/inquiry/where_used_inquiry.php
5574 manufacturing/manage/bom_edit.php
5575 manufacturing/manage/work_centres.php
5576 manufacturing/search_work_orders.php
5577 purchasing/includes/db/grn_db.inc
5578 purchasing/includes/db/invoice_db.inc
5579 purchasing/includes/db/invoice_items_db.inc
5580 purchasing/includes/db/po_db.inc
5581 purchasing/includes/db/supp_trans_db.inc
5582 purchasing/includes/db/suppalloc_db.inc
5583 purchasing/includes/db/suppliers_db.inc
5584 purchasing/includes/purchasing_db.inc
5585 purchasing/inquiry/po_search.php
5586 purchasing/inquiry/po_search_completed.php
5587 purchasing/inquiry/supplier_allocation_inquiry.php
5588 purchasing/inquiry/supplier_inquiry.php
5589 purchasing/manage/suppliers.php
5590 purchasing/po_entry_items.php
5591 purchasing/po_receive_items.php
5592 purchasing/supplier_credit.php
5593 purchasing/supplier_invoice.php
5595 2009-10-15 12:18 +0000 Janusz Dobrowolski
5596 (1567) Fixed erroneous message.
5597 gl/manage/gl_account_types.php
5599 2009-10-15 12:18 +0000 Janusz Dobrowolski
5600 (1566) Fixed warnings on first page display
5601 admin/company_preferences.php
5603 2009-10-15 12:17 +0000 Janusz Dobrowolski
5604 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5606 includes/db/connect_db.inc
5608 2009-10-12 11:13 +0000 Janusz Dobrowolski
5609 (1551) Some security fixes backported from unstable code.
5611 admin/db/maintenance_db.inc
5612 admin/db/users_db.inc
5613 includes/db/connect_db.inc
5614 reporting/includes/tcpdf.php
5615 sales/includes/cart_class.inc
5616 sales/inquiry/customer_inquiry.php
5618 2009-09-29 15:34 +0000 Janusz Dobrowolski
5619 (1493) Version typo fixed
5622 2009-09-29 10:27 +0000 cvs2hg
5623 (1492) fixup commit for tag 'version_2_1_4'
5626 2009-09-29 10:27 +0000 Joe Hunt
5627 (1491) Final Final release 2.1.6 of the 2.1. series.
5631 2009-09-16 01:15 +0000 Joe Hunt
5632 (1442) Missing freight tax in Customer Balances Report
5634 reporting/rep101.php
5636 2009-09-14 20:40 +0000 Joe Hunt
5637 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5639 purchasing/includes/db/invoice_db.inc
5641 2009-09-06 11:41 +0000 Joe Hunt
5642 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5644 gl/includes/ui/gl_bank_ui.inc
5646 2009-09-06 09:20 +0000 Joe Hunt
5647 (1403) Changed Class Type to Class Name in GL Account Groups
5650 2009-09-05 15:07 +0000 Joe Hunt
5651 (1402) Changed Class Type to Class Name
5652 gl/manage/gl_account_types.php
5654 2009-08-30 16:13 +0000 Janusz Dobrowolski
5655 (1390) Fixed sql error during sales order line update with line cancelation.
5657 sales/includes/db/sales_order_db.inc
5659 2009-08-27 08:46 +0000 Joe Hunt
5660 (1386) REmoved bank_trans_type_id from ban_trans table.
5664 2009-08-26 07:21 +0000 Joe Hunt
5665 (1381) New extraction
5667 lang/new_language_template/LC_MESSAGES/empty.po
5669 2009-08-26 06:59 +0000 Joe Hunt
5670 (1380) Release 2.1.5
5674 reporting/reports_main.php
5677 2009-08-24 14:20 +0000 Joe Hunt
5678 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5679 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5680 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5681 This is for safety reasons.
5683 includes/current_user.inc
5684 includes/ui/ui_input.inc
5685 inventory/purchasing_data.php
5686 purchasing/includes/ui/invoice_ui.inc
5687 purchasing/includes/ui/po_ui.inc
5688 purchasing/po_receive_items.php
5689 purchasing/view/view_grn.php
5690 purchasing/view/view_po.php
5691 reporting/rep209.php
5693 2009-08-21 21:22 +0000 Joe Hunt
5694 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5696 gl/manage/gl_accounts.php
5698 2009-08-20 21:15 +0000 Joe Hunt
5699 (1365) Rolling back to single tax type based QE
5701 doc/quick_entries.txt
5702 gl/manage/gl_quick_entries.php
5703 includes/ui/ui_view.inc
5706 2009-08-20 17:27 +0000 Joe Hunt
5708 doc/quick_entries.txt
5711 2009-08-20 17:16 +0000 Joe Hunt
5712 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5714 gl/manage/gl_quick_entries.php
5715 includes/ui/ui_view.inc
5717 2009-08-20 08:07 +0000 Joe Hunt
5718 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5720 purchasing/po_receive_items.php
5722 2009-08-20 07:20 +0000 Joe Hunt
5723 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5725 doc/quick_entries.txt
5726 gl/includes/db/gl_db_accounts.inc
5729 2009-08-19 17:24 +0000 Joe Hunt
5730 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5731 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.
5733 gl/includes/db/gl_db_bank_accounts.inc
5734 gl/manage/gl_quick_entries.php
5735 includes/ui/ui_view.inc
5737 2009-08-18 13:52 +0000 Joe Hunt
5739 purchasing/includes/ui/invoice_ui.inc
5741 2009-08-18 11:20 +0000 Joe Hunt
5742 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5744 purchasing/includes/db/invoice_db.inc
5745 purchasing/includes/supp_trans_class.inc
5746 purchasing/includes/ui/invoice_ui.inc
5748 2009-08-18 07:39 +0000 Joe Hunt
5749 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5751 includes/ui/ui_view.inc
5753 2009-08-18 00:13 +0000 Joe Hunt
5754 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5756 gl/includes/db/gl_db_bank_accounts.inc
5757 gl/manage/gl_quick_entries.php
5758 includes/ui/ui_view.inc
5761 2009-08-17 10:20 +0000 Janusz Dobrowolski
5762 (1352) [0000158] Added check for POS usage before deletion.
5764 sales/manage/sales_points.php
5766 2009-08-17 09:23 +0000 Joe Hunt
5767 (1351) *** empty log message ***
5770 2009-08-17 09:15 +0000 Joe Hunt
5771 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5773 gl/includes/db/gl_db_bank_trans.inc
5774 purchasing/supplier_payment.php
5775 sales/customer_payments.php
5776 sales/includes/db/payment_db.inc
5778 2009-08-14 19:13 +0000 Janusz Dobrowolski
5779 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5781 sales/customer_credit_invoice.php
5782 sales/customer_delivery.php
5783 sales/customer_invoice.php
5785 2009-08-13 09:44 +0000 Joe Hunt
5786 (1348) memo field was not written in list of journal entries
5788 reporting/rep702.php
5790 2009-08-12 21:52 +0000 Joe Hunt
5791 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5793 purchasing/includes/db/invoice_db.inc
5794 purchasing/includes/purchasing_db.inc
5796 2009-08-11 17:13 +0000 Janusz Dobrowolski
5797 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5799 includes/ui/ui_view.inc
5801 2009-08-08 17:10 +0000 Janusz Dobrowolski
5802 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5807 2009-08-08 07:53 +0000 Joe Hunt
5808 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5810 gl/manage/gl_account_classes.php
5812 2009-08-05 22:15 +0000 Joe Hunt
5813 (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.
5815 gl/manage/gl_account_classes.php
5817 2009-08-04 08:18 +0000 Joe Hunt
5818 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5820 reporting/rep109.php
5821 sales/includes/db/sales_order_db.inc
5823 2009-08-03 23:09 +0000 Joe Hunt
5824 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5826 reporting/includes/header2.inc
5828 2009-07-29 14:19 +0000 Joe Hunt
5829 (1330) *** empty log message ***
5832 2009-07-29 14:07 +0000 Joe Hunt
5833 (1329) Release 2.1.4
5836 inventory/purchasing_data.php
5837 purchasing/includes/purchasing_db.inc
5838 reporting/rep709.php
5840 2009-07-28 21:32 +0000 Joe Hunt
5841 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5843 reporting/includes/doctext.inc
5844 reporting/includes/doctext2.inc
5845 reporting/includes/header2.inc
5846 reporting/includes/pdf_report.inc
5847 reporting/rep109.php
5849 2009-07-27 21:04 +0000 Joe Hunt
5850 (1327) Bugs in sending sales orders as email.
5852 reporting/includes/pdf_report.inc
5854 2009-07-18 11:17 +0000 Joe Hunt
5855 (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).
5856 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5858 reporting/rep101.php
5859 reporting/rep201.php
5860 sales/includes/db/cust_trans_db.inc
5862 2009-07-13 07:26 +0000 Joe Hunt
5863 (1311) Comments should follow templates and recurrent invoices.
5865 sales/create_recurrent_invoices.php
5866 sales/sales_order_entry.php
5868 2009-07-13 00:57 +0000 Joe Hunt
5869 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5871 gl/includes/db/gl_db_banking.inc
5872 gl/includes/db/gl_db_trans.inc
5873 reporting/rep709.php
5875 2009-07-12 07:51 +0000 Joe Hunt
5876 (1309) Wrong presentation of left to allocate if discount was given
5878 purchasing/view/view_supp_payment.php
5879 sales/view/view_receipt.php
5881 2009-07-11 22:22 +0000 Joe Hunt
5884 reporting/rep304.php
5885 reporting/reports_main.php
5887 2009-07-11 09:19 +0000 Joe Hunt
5888 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5890 reporting/rep304.php
5892 2009-07-10 21:54 +0000 Joe Hunt
5893 (1305) Purchase Order use the same header as Sales Order
5895 includes/db/manufacturing_db.inc
5896 reporting/includes/doctext.inc
5897 reporting/includes/doctext2.inc
5899 2009-07-10 17:56 +0000 Janusz Dobrowolski
5900 (1304) Three smaller bugfixes
5903 2009-07-10 17:55 +0000 Janusz Dobrowolski
5904 (1303) [0000143] Bad format of PO popup window.
5905 purchasing/view/view_grn.php
5907 2009-07-10 17:55 +0000 Janusz Dobrowolski
5908 (1302) [0000140] Numeric format bug in credit limit input.
5909 purchasing/manage/suppliers.php
5911 2009-07-10 17:54 +0000 Janusz Dobrowolski
5912 (1301) Buggy file view/download in ajax mode.
5913 admin/attachments.php
5915 2009-07-09 16:28 +0000 Janusz Dobrowolski
5916 (1294) Fixed bug [0000139] in bank account edition.
5918 gl/manage/bank_accounts.php
5920 2009-07-01 09:10 +0000 Joe Hunt
5921 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5923 purchasing/includes/db/invoice_db.inc
5925 2009-06-27 17:44 +0000 Joe Hunt
5926 (1280) AVG matr price again again
5927 purchasing/includes/db/invoice_db.inc
5929 2009-06-26 19:33 +0000 Joe Hunt
5931 purchasing/includes/db/invoice_db.inc
5933 2009-06-25 22:56 +0000 Joe Hunt
5934 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5936 purchasing/includes/db/invoice_db.inc
5938 2009-06-25 10:02 +0000 Joe Hunt
5939 (1266) New empty.po file
5941 lang/new_language_template/LC_MESSAGES/empty.po
5943 2009-06-25 09:30 +0000 Janusz Dobrowolski
5944 (1265) Suppressed menu in view popups.
5947 includes/session.inc
5949 2009-06-25 07:53 +0000 Joe Hunt
5950 (1264) Release 2.1.3
5954 includes/session.inc
5958 2009-06-23 20:17 +0000 Janusz Dobrowolski
5959 (1263) Fixed editable line layout.
5960 purchasing/includes/ui/po_ui.inc
5962 2009-06-23 13:33 +0000 Janusz Dobrowolski
5963 (1262) Added edition link in PO inquiry.
5965 purchasing/includes/ui/po_ui.inc
5966 purchasing/inquiry/po_search_completed.php
5968 2009-06-23 07:27 +0000 Joe Hunt
5969 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5971 purchasing/includes/db/invoice_db.inc
5973 2009-06-21 10:39 +0000 Joe Hunt
5974 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5975 $ /manufacturing/includes/db/work_orders_quick_db.inc
5977 manufacturing/includes/db/work_orders_quick_db.inc
5979 2009-06-20 12:15 +0000 Janusz Dobrowolski
5980 (1259) Fixed bug [0000135], small fix to error logging.
5983 2009-06-20 12:14 +0000 Janusz Dobrowolski
5984 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5986 includes/ui/ui_view.inc
5987 purchasing/supplier_credit.php
5988 purchasing/supplier_invoice.php
5989 taxes/db/tax_types_db.inc
5992 2009-06-20 12:13 +0000 Janusz Dobrowolski
5993 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5996 2009-06-20 07:28 +0000 Joe Hunt
5997 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5999 purchasing/includes/db/grn_db.inc
6001 2009-06-18 09:19 +0000 Joe Hunt
6002 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6004 purchasing/includes/db/po_db.inc
6006 2009-06-17 22:52 +0000 Joe Hunt
6007 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6009 inventory/purchasing_data.php
6010 purchasing/includes/purchasing_db.inc
6011 purchasing/includes/ui/po_ui.inc
6013 2009-06-17 14:09 +0000 Janusz Dobrowolski
6014 (1253) Three small fixes in purchasing module.
6017 2009-06-17 14:08 +0000 Janusz Dobrowolski
6018 (1252) Allowed reuse of supplier references from voided documents.
6019 purchasing/supplier_invoice.php
6021 2009-06-17 14:08 +0000 Janusz Dobrowolski
6022 (1251) Sign fix for total amount column.
6023 purchasing/allocations/supplier_allocation_main.php
6025 2009-06-17 14:07 +0000 Janusz Dobrowolski
6026 (1250) Voided documents should not be displayed.
6027 purchasing/inquiry/supplier_inquiry.php
6029 2009-06-17 11:10 +0000 Janusz Dobrowolski
6030 (1248) Removed unneeded submit_on_change in uom selector.
6032 includes/ui/ui_lists.inc
6034 2009-06-17 09:04 +0000 Janusz Dobrowolski
6035 (1247) fixed form reset after error in company prefs, added support for png
6038 admin/company_preferences.php
6040 2009-06-17 07:27 +0000 Joe Hunt
6041 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6044 purchasing/includes/db/invoice_db.inc
6046 2009-06-16 15:16 +0000 Janusz Dobrowolski
6047 (1245) Cleaned output buffering warnings in log.
6050 2009-06-16 15:14 +0000 Janusz Dobrowolski
6051 (1244) Fixed error logging, cleaned up output buffering warnings.
6053 includes/session.inc
6055 2009-06-16 11:54 +0000 Janusz Dobrowolski
6056 (1243) Fixed missing global go_debug declaration.
6059 2009-06-16 09:10 +0000 Janusz Dobrowolski
6060 (1242) Added error logging to file or syslog.
6065 2009-06-16 08:21 +0000 Joe Hunt
6066 (1241) Clean-up in ui_list codes.
6068 includes/ui/ui_lists.inc
6069 manufacturing/inquiry/bom_cost_inquiry.php
6070 manufacturing/manage/bom_edit.php
6072 2009-06-16 00:07 +0000 Joe Hunt
6073 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6075 includes/ui/ui_lists.inc
6076 manufacturing/work_order_entry.php
6078 2009-06-14 19:50 +0000 Joe Hunt
6079 (1239) *** empty log message ***
6080 reporting/rep706.php
6082 2009-06-14 14:21 +0000 Joe Hunt
6083 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6087 reporting/rep705.php
6088 reporting/rep706.php
6089 reporting/rep707.php
6091 2009-06-14 10:38 +0000 Joe Hunt
6092 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6094 gl/includes/db/gl_db_account_types.inc
6095 gl/includes/db/gl_db_accounts.inc
6096 reporting/rep705.php
6097 reporting/rep706.php
6098 reporting/rep707.php
6100 2009-06-13 14:45 +0000 Joe Hunt
6101 (1236) Improved email sending of documents. With help of Tom Moulton
6103 reporting/includes/class.mail.inc
6104 reporting/includes/pdf_report.inc
6105 reporting/rep109.php
6106 reporting/rep209.php
6108 2009-06-13 09:44 +0000 Joe Hunt
6109 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6111 includes/references.inc
6113 2009-06-12 08:48 +0000 Joe Hunt
6114 (1234) Code clean-up
6116 gl/includes/db/gl_db_trans.inc
6117 gl/inquiry/gl_trial_balance.php
6118 includes/ui/ui_view.inc
6119 reporting/rep708.php
6124 2009-06-11 11:56 +0000 Joe Hunt
6125 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6127 gl/includes/db/gl_db_account_types.inc
6128 gl/includes/db/gl_db_accounts.inc
6129 gl/inquiry/gl_trial_balance.php
6130 gl/manage/gl_account_classes.php
6132 includes/ui/ui_lists.inc
6133 reporting/rep705.php
6134 reporting/rep706.php
6135 reporting/rep707.php
6136 reporting/rep708.php
6138 2009-06-11 00:09 +0000 Joe Hunt
6139 (1232) Small adjustments
6140 manufacturing/includes/db/work_order_produce_items_db.inc
6141 manufacturing/includes/db/work_orders_db.inc
6142 manufacturing/includes/db/work_orders_quick_db.inc
6143 manufacturing/work_order_costs.php
6144 manufacturing/work_order_entry.php
6146 2009-06-10 08:56 +0000 Joe Hunt
6147 (1231) Minor bug in advanced overhead and labour update.
6148 manufacturing/includes/db/work_orders_quick_db.inc
6149 manufacturing/work_order_entry.php
6151 2009-06-09 14:33 +0000 Joe Hunt
6152 (1230) Code cleaning
6153 sales/customer_delivery.php
6154 sales/sales_order_entry.php
6156 2009-06-09 13:51 +0000 Joe Hunt
6157 (1229) Small rounding problem in GL
6158 manufacturing/includes/db/work_orders_quick_db.inc
6160 2009-06-08 22:14 +0000 Joe Hunt
6161 (1228) Bad format in due date column in search dimensions
6163 dimensions/inquiry/search_dimensions.php
6165 2009-06-08 20:26 +0000 Joe Hunt
6166 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6167 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6168 manufacturing/work_order_costs.php
6170 2009-06-08 20:10 +0000 Joe Hunt
6171 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6172 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6174 gl/includes/db/gl_db_trans.inc
6175 gl/includes/ui/gl_bank_ui.inc
6177 includes/ui/ui_lists.inc
6178 manufacturing/includes/db/work_order_produce_items_db.inc
6179 manufacturing/includes/db/work_orders_db.inc
6180 manufacturing/includes/db/work_orders_quick_db.inc
6181 manufacturing/includes/manufacturing_ui.inc
6182 manufacturing/search_work_orders.php
6183 manufacturing/view/work_order_view.php
6184 manufacturing/work_order_add_finished.php
6185 manufacturing/work_order_entry.php
6186 manufacturing/work_order_issue.php
6187 manufacturing/work_order_release.php
6189 2009-06-06 01:55 +0000 Joe Hunt
6190 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6192 manufacturing/includes/db/work_orders_db.inc
6193 manufacturing/includes/db/work_orders_quick_db.inc
6194 manufacturing/work_order_add_finished.php
6195 manufacturing/work_order_issue.php
6196 manufacturing/work_order_release.php
6198 2009-06-05 14:33 +0000 Joe Hunt
6199 (1224) Broken gettext string over 2 lines
6201 sales/customer_delivery.php
6203 2009-06-05 09:45 +0000 Joe Hunt
6204 (1223) Missing underscore in gettext string
6206 sales/create_recurrent_invoices.php
6208 2009-06-04 18:46 +0000 Joe Hunt
6209 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6212 manufacturing/manage/bom_edit.php
6213 purchasing/includes/db/invoice_db.inc
6214 purchasing/po_receive_items.php
6217 2009-06-03 08:33 +0000 Joe Hunt
6218 (1220) Small bug (qoh)
6219 reporting/rep303.php
6221 2009-06-03 08:20 +0000 Joe Hunt
6222 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6223 Deleting of Locations was too easy. Implemented much more checks
6224 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6225 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6227 includes/db/manufacturing_db.inc
6228 inventory/manage/locations.php
6229 manufacturing/work_order_add_finished.php
6230 manufacturing/work_order_issue.php
6231 reporting/includes/reports_classes.inc
6232 reporting/rep302.php
6233 reporting/rep303.php
6235 2009-06-01 20:59 +0000 Joe Hunt
6236 (1215) Small changes to get_demand_asm_qty
6237 includes/db/manufacturing_db.inc
6239 2009-05-30 07:58 +0000 Joe Hunt
6240 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6241 Minor bug in Balance Sheet
6242 includes/db/manufacturing_db.inc
6243 reporting/rep706.php
6245 2009-05-29 09:50 +0000 Janusz Dobrowolski
6246 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6247 includes/ui/ui_lists.inc
6249 2009-05-27 13:24 +0000 Joe Hunt
6250 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6252 gl/includes/db/gl_db_account_types.inc
6253 gl/includes/db/gl_db_accounts.inc
6254 reporting/rep701.php
6255 reporting/rep705.php
6256 reporting/rep706.php
6257 reporting/rep707.php
6259 2009-05-26 16:03 +0000 Joe Hunt
6260 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6261 Fixed wider combobox for backup-files in company backup
6264 gl/includes/db/gl_db_account_types.inc
6265 gl/includes/db/gl_db_accounts.inc
6266 reporting/rep701.php
6267 reporting/rep705.php
6268 reporting/rep706.php
6269 reporting/rep707.php
6271 2009-05-25 16:02 +0000 Joe Hunt
6272 (1210) *** empty log message ***
6273 reporting/rep303.php
6275 2009-05-25 15:06 +0000 Joe Hunt
6276 (1209) Added extra select option in Stock Check Sheet.
6278 reporting/rep303.php
6279 reporting/reports_main.php
6281 2009-05-25 13:49 +0000 Joe Hunt
6283 reporting/rep303.php
6285 2009-05-25 13:33 +0000 Joe Hunt
6286 (1207) Extra column in Stock Check Sheet, On Order
6288 reporting/rep303.php
6290 2009-05-25 12:54 +0000 Joe Hunt
6291 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6292 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6294 gl/includes/db/gl_db_accounts.inc
6295 purchasing/includes/db/grn_db.inc
6296 reporting/rep706.php
6297 reporting/rep707.php
6299 2009-05-23 10:42 +0000 Janusz Dobrowolski
6300 (1205) Fixed View/Print Transactions search table update.
6303 2009-05-23 10:41 +0000 Janusz Dobrowolski
6304 (1204) Fixed table search update.
6305 admin/view_print_transaction.php
6307 2009-05-23 10:40 +0000 Janusz Dobrowolski
6308 (1203) Fixed initial selection for array_selector.
6309 includes/ui/ui_lists.inc
6311 2009-05-22 09:08 +0000 Janusz Dobrowolski
6312 (1202) Fixed typo in setup menu.
6314 applications/setup.php
6316 2009-05-22 09:00 +0000 Janusz Dobrowolski
6317 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6319 reporting/includes/reports_classes.inc
6321 2009-05-21 15:44 +0000 Joe Hunt
6322 (1196) Max 10 recursion levels
6323 includes/db/manufacturing_db.inc
6325 2009-05-21 06:59 +0000 Joe Hunt
6326 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6328 includes/db/manufacturing_db.inc
6330 2009-05-20 21:15 +0000 Janusz Dobrowolski
6331 (1194) Small cleanups.
6334 2009-05-20 21:14 +0000 Janusz Dobrowolski
6335 (1193) Code cleanup.
6336 inventory/prices.php
6338 2009-05-20 21:14 +0000 Janusz Dobrowolski
6339 (1192) Fixed select button icon.
6340 sales/manage/customer_branches.php
6342 2009-05-19 23:23 +0000 Joe Hunt
6343 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6345 includes/db/manufacturing_db.inc
6346 inventory/inquiry/stock_status.php
6347 reporting/rep302.php
6348 reporting/rep303.php
6349 sales/includes/db/sales_order_db.inc
6351 2009-05-19 00:34 +0000 Joe Hunt
6352 (1185) html header shown in backup downloads.
6356 2009-05-18 23:20 +0000 Joe Hunt
6357 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6358 Added mb_flag 'M' in demand checks
6360 inventory/inquiry/stock_status.php
6361 reporting/rep302.php
6362 reporting/rep303.php
6363 sales/includes/db/sales_order_db.inc
6365 2009-05-18 16:51 +0000 Joe Hunt
6366 (1183) Reinserted the link to GL in Work Order Inquiry.
6368 manufacturing/search_work_orders.php
6370 2009-05-17 22:05 +0000 Joe Hunt
6371 (1182) Changed service items to use cogs account instead of inventory account.
6373 inventory/manage/items.php
6375 2009-05-17 12:01 +0000 Janusz Dobrowolski
6376 (1180) Bugfix 0000133, code cleanup
6379 2009-05-17 11:58 +0000 Janusz Dobrowolski
6380 (1179) Removed obsolete 'K' mb_flag checks.
6381 includes/data_checks.inc
6382 includes/ui/ui_lists.inc
6384 2009-05-17 11:57 +0000 Janusz Dobrowolski
6385 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6386 includes/ui/db_pager_view.inc
6388 2009-05-13 15:41 +0000 Joe Hunt
6389 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6391 includes/ui/ui_lists.inc
6393 2009-05-10 12:50 +0000 Joe Hunt
6394 (1158) Period presentation bug in tax report/inquiry
6396 gl/inquiry/tax_inquiry.php
6397 reporting/includes/reports_classes.inc
6399 2009-05-07 21:28 +0000 Joe Hunt
6400 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6401 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6403 sales/includes/ui/sales_order_ui.inc
6404 sales/inquiry/sales_orders_view.php
6406 2009-05-07 11:58 +0000 Joe Hunt
6407 (1140) Layout bug in exchange rate display
6409 includes/ui/ui_view.inc
6411 2009-05-05 19:58 +0000 Janusz Dobrowolski
6412 (1139) Fixed check if code is not used during new sales kit creation.
6414 inventory/manage/sales_kits.php
6416 2009-05-04 07:57 +0000 Joe Hunt
6417 (1138) Purchase Order document shows wrong purch data conversion if purch data
6419 reporting/rep209.php
6421 2009-04-30 14:00 +0000 Joe Hunt
6422 (1123) *** empty log message ***
6425 2009-04-30 13:49 +0000 Joe Hunt
6426 (1122) Release 2.1.2
6430 2009-04-22 08:01 +0000 Joe Hunt
6431 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6433 purchasing/manage/suppliers.php
6434 reporting/includes/header2.inc
6436 2009-04-20 17:09 +0000 Janusz Dobrowolski
6437 (1098) Fixed uom in purchaseorder view.
6439 purchasing/includes/db/po_db.inc
6441 2009-04-20 11:08 +0000 Janusz Dobrowolski
6442 (1097) Additional corrections to latest js changes.
6447 2009-04-20 08:28 +0000 Janusz Dobrowolski
6448 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6449 dialog support. Fixed zip sql restore.
6452 2009-04-20 08:25 +0000 Janusz Dobrowolski
6453 (1095) Added retry after ajax request timeout, preparation for client-side
6455 includes/current_user.inc
6456 includes/page/footer.inc
6457 includes/page/header.inc
6458 includes/ui/ui_view.inc
6462 2009-04-20 08:24 +0000 Janusz Dobrowolski
6463 (1094) New ajax timeout icons, fixed progressbar size.
6464 themes/aqua/images/ajax-loader2.gif
6465 themes/aqua/images/progressbar.gif
6466 themes/aqua/images/warning.png
6467 themes/cool/images/ajax-loader2.gif
6468 themes/cool/images/progressbar.gif
6469 themes/cool/images/warning.png
6470 themes/default/images/ajax-loader2.gif
6471 themes/default/images/progressbar.gif
6472 themes/default/images/warning.png
6474 2009-04-20 08:22 +0000 Janusz Dobrowolski
6475 (1093) Javascript confirm dialog added for destructive submits.
6476 purchasing/includes/ui/invoice_ui.inc
6477 purchasing/supplier_invoice.php
6478 sales/sales_order_entry.php
6480 2009-04-20 08:21 +0000 Janusz Dobrowolski
6481 (1092) Helper for js confirm dialogs added.
6482 includes/ui/ui_input.inc
6484 2009-04-20 08:20 +0000 Janusz Dobrowolski
6485 (1091) Added optional seond parameter in vertical_space().
6486 includes/ui/ui_controls.inc
6488 2009-04-20 08:19 +0000 Janusz Dobrowolski
6489 (1090) Updated to latest version.
6490 includes/JsHttpRequest.php
6493 2009-04-20 08:18 +0000 Janusz Dobrowolski
6494 (1089) Fixed bug in zip file generation.
6495 admin/db/maintenance_db.inc
6497 2009-04-20 08:17 +0000 Janusz Dobrowolski
6498 (1088) Page rewritten, fixed ajax-loader.
6501 2009-04-04 08:41 +0000 Janusz Dobrowolski
6502 (1084) Two smaller fixes.
6505 2009-04-04 08:40 +0000 Janusz Dobrowolski
6506 (1083) Sealed sql queries.
6507 sales/manage/customers.php
6509 2009-04-04 08:39 +0000 Janusz Dobrowolski
6510 (1082) Paper format defaults to A4 for unknown specifiers.
6511 reporting/includes/pdf_report.inc
6513 2009-04-01 20:08 +0000 Janusz Dobrowolski
6514 (1081) Fixed print link selection and default focus on list selectors.
6517 2009-04-01 20:07 +0000 Janusz Dobrowolski
6518 (1080) Fixed default focus on lists.
6519 includes/ui/ui_lists.inc
6521 2009-04-01 20:06 +0000 Janusz Dobrowolski
6522 (1079) Fixed print link hotkey selection.
6525 2009-04-01 14:36 +0000 Janusz Dobrowolski
6526 (1078) Fixed document mailing.
6528 reporting/includes/pdf_report.inc
6530 2009-03-30 16:41 +0000 Janusz Dobrowolski
6531 (1076) go_debug set to off
6534 2009-03-30 16:34 +0000 Janusz Dobrowolski
6535 (1075) Release 2.1.1
6539 2009-03-30 16:24 +0000 Janusz Dobrowolski
6540 (1074) Release 2.1.1. Updated getetext template file.
6543 2009-03-30 16:23 +0000 Janusz Dobrowolski
6544 (1073) Update to FA 2.1.1
6545 lang/new_language_template/LC_MESSAGES/empty.po
6547 2009-03-30 10:22 +0000 Janusz Dobrowolski
6548 (1072) qoh checks only with allow_negative_stock off
6549 sales/includes/ui/sales_order_ui.inc
6551 2009-03-30 10:12 +0000 Janusz Dobrowolski
6552 (1071) Fixed display of insufficient quantities in sales docs.
6554 sales/includes/ui/sales_order_ui.inc
6556 2009-03-30 10:11 +0000 Janusz Dobrowolski
6557 (1070) Added stockmankofg class
6558 themes/aqua/default.css
6559 themes/cool/default.css
6560 themes/default/default.css
6562 2009-03-29 09:45 +0000 Janusz Dobrowolski
6563 (1065) Bugfixes 0000121,0000125,0000126.
6566 2009-03-29 09:43 +0000 Janusz Dobrowolski
6567 (1064) [0000126] Fixed invoice references on credit note document.
6568 reporting/includes/doctext.inc
6569 reporting/includes/doctext2.inc
6571 2009-03-29 09:42 +0000 Janusz Dobrowolski
6572 (1063) [0000121] Error during qoh calculations.
6573 sales/includes/ui/sales_order_ui.inc
6575 2009-03-29 09:41 +0000 Janusz Dobrowolski
6576 (1062) Sql error when creating CN fixed.
6577 sales/includes/db/sales_credit_db.inc
6579 2009-03-28 15:14 +0000 Janusz Dobrowolski
6580 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6582 gl/manage/exchange_rates.php
6584 2009-03-27 17:44 +0000 Janusz Dobrowolski
6585 (1060) Fixed include file path in reports 104,303
6587 reporting/rep104.php
6588 reporting/rep303.php
6590 2009-03-26 15:22 +0000 Janusz Dobrowolski
6591 (1059) Fixed problems with cash invoices created after upgrade in some
6595 2009-03-26 15:21 +0000 Janusz Dobrowolski
6596 (1058) Fixed POS creation when no cash account is defined.
6597 sales/includes/db/sales_points_db.inc
6598 sales/manage/sales_points.php
6600 2009-03-26 15:20 +0000 Janusz Dobrowolski
6601 (1057) Default POS has cash sale set to off after upgrade.
6604 2009-03-26 15:18 +0000 Janusz Dobrowolski
6605 (1056) Added check for cash account existence.
6606 includes/data_checks.inc
6608 2009-03-23 23:33 +0000 Joe Hunt
6609 (1055) Wrong price decimals in Report Salesman Listing
6611 reporting/rep106.php
6613 2009-03-23 12:24 +0000 Janusz Dobrowolski
6614 (1054) Fixed kbd acess issue after AltTab.
6618 2009-03-22 23:26 +0000 Joe Hunt
6619 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6621 reporting/includes/excel_report.inc
6623 2009-03-22 16:33 +0000 Joe Hunt
6624 (1048) Option to remove image.
6626 inventory/manage/items.php
6628 2009-03-22 14:32 +0000 Joe Hunt
6629 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6631 inventory/manage/items.php
6632 reporting/rep104.php
6633 reporting/rep303.php
6635 2009-03-22 13:13 +0000 Janusz Dobrowolski
6636 (1046) Fix for item images file names.
6639 2009-03-22 13:11 +0000 Janusz Dobrowolski
6640 (1045) Fixed item image filenames.
6641 inventory/includes/inventory_db.inc
6642 inventory/manage/items.php
6643 reporting/rep104.php
6644 reporting/rep303.php
6646 2009-03-22 11:23 +0000 Janusz Dobrowolski
6647 (1044) Fixed picture display after upload in items.php.
6649 inventory/manage/items.php
6651 2009-03-21 09:40 +0000 Janusz Dobrowolski
6652 (1043) Broken currency section after date change in sales order/credit
6654 sales/includes/ui/sales_credit_ui.inc
6655 sales/includes/ui/sales_order_ui.inc
6657 2009-03-20 10:54 +0000 Joe Hunt
6658 (1040) Truncation bug when inserting/updating entered supplier credit limit
6660 purchasing/manage/suppliers.php
6662 2009-03-19 22:13 +0000 Joe Hunt
6663 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6667 2009-03-19 07:29 +0000 Janusz Dobrowolski
6668 (1038) Fixed amount update after quick entry list change in journal.
6670 gl/includes/ui/gl_journal_ui.inc
6672 2009-03-18 14:30 +0000 Janusz Dobrowolski
6673 (1029) Fixed page update after code search.
6674 inventory/manage/sales_kits.php
6676 2009-03-18 14:28 +0000 Janusz Dobrowolski
6677 (1028) Comments on php.ini settings for CGI php mode.
6680 2009-03-18 14:26 +0000 Janusz Dobrowolski
6681 (1027) Two additional small ui fixes.
6684 2009-03-18 14:25 +0000 Janusz Dobrowolski
6685 (1026) Default focus in lists on search box if used.
6686 includes/ui/ui_lists.inc
6688 2009-03-18 13:59 +0000 Joe Hunt
6689 (1025) Minor bug in install/save.php
6693 2009-03-18 12:22 +0000 Janusz Dobrowolski
6694 (1024) Additional checks and fixes of php settings in GI mode.
6699 2009-03-18 08:57 +0000 Joe Hunt
6704 2009-03-16 17:38 +0000 Janusz Dobrowolski
6705 (1007) Fixed redirection after order cancel.
6707 sales/sales_order_entry.php
6709 2009-03-15 10:00 +0000 Joe Hunt
6710 (1006) Minor bug in Report List of Journal Entries
6712 reporting/rep702.php
6714 2009-03-14 00:12 +0000 Joe Hunt
6715 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6716 if invoice date is later than payment date
6718 includes/banking.inc
6720 2009-03-13 22:37 +0000 Joe Hunt
6721 (1004) Removed non used file
6723 admin/db/v_banktrans.inc
6725 2009-03-13 18:28 +0000 Janusz Dobrowolski
6726 (1003) Page update after selection change, fixed messages.
6727 manufacturing/inquiry/bom_cost_inquiry.php
6729 2009-03-13 15:56 +0000 Joe Hunt
6730 (1002) new sub menu item :)
6732 applications/manufacturing.php
6733 manufacturing/inquiry/bom_cost_inquiry.php
6735 2009-03-13 14:54 +0000 Janusz Dobrowolski
6736 (1001) Random syntax error fixed.
6738 manufacturing/inquiry/bom_cost_inquiry.php
6740 2009-03-13 11:22 +0000 Janusz Dobrowolski
6741 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6743 gl/includes/ui/gl_bank_ui.inc
6744 gl/includes/ui/gl_journal_ui.inc
6745 includes/ui/items_cart.inc
6747 2009-03-11 12:20 +0000 Joe Hunt
6748 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6750 gl/includes/db/gl_db_banking.inc
6752 2009-03-10 22:18 +0000 Janusz Dobrowolski
6753 (998) Small table layout fixes in allocations.
6755 purchasing/allocations/supplier_allocate.php
6756 sales/allocations/customer_allocate.php
6758 2009-03-10 21:52 +0000 Janusz Dobrowolski
6759 (997) Fixed email_row/link_row display for empty input value.
6761 includes/ui/ui_input.inc
6763 2009-03-10 13:27 +0000 Janusz Dobrowolski
6764 (996) Fixed search by description in sales item selector.
6766 includes/ui/ui_lists.inc
6768 2009-03-09 19:45 +0000 Janusz Dobrowolski
6769 (995) New files after 2.1RC merge
6771 admin/attachments.php
6772 admin/db/printers_db.inc
6773 admin/inst_upgrade.php
6774 admin/print_profiles.php
6778 doc/bank_reconciliation.txt
6779 doc/dim_on_invoice.txt
6782 doc/quick_entries.txt
6783 doc/recurrent_invoice.txt
6784 gl/bank_account_reconcile.php
6785 gl/inquiry/tax_inquiry.php
6786 gl/manage/gl_quick_entries.php
6787 includes/db_pager.inc
6788 includes/ui/db_pager_view.inc
6789 installed_extensions.php
6790 inventory/includes/db/items_codes_db.inc
6791 inventory/manage/item_codes.php
6792 inventory/manage/sales_kits.php
6794 lang/new_language_template/locale.inc
6795 reporting/includes/Workbook.php
6796 reporting/includes/excel_report.inc
6797 reporting/includes/printer_class.inc
6798 reporting/prn_redirect.php
6799 sales/create_recurrent_invoices.php
6800 sales/includes/db/sales_points_db.inc
6801 sales/manage/recurrent_invoices.php
6802 sales/manage/sales_groups.php
6803 sales/manage/sales_points.php
6806 themes/aqua/images/add.png
6807 themes/aqua/images/ajax-loader.gif
6808 themes/aqua/images/cancel.png
6809 themes/aqua/images/credit.gif
6810 themes/aqua/images/delete.gif
6811 themes/aqua/images/download.gif
6812 themes/aqua/images/edit.gif
6813 themes/aqua/images/gl.png
6814 themes/aqua/images/help.gif
6815 themes/aqua/images/invoice.gif
6816 themes/aqua/images/login.gif
6817 themes/aqua/images/money.png
6818 themes/aqua/images/ok.gif
6819 themes/aqua/images/pdf.gif
6820 themes/aqua/images/print.png
6821 themes/aqua/images/receive.gif
6822 themes/aqua/images/remove.png
6823 themes/aqua/images/report.png
6824 themes/aqua/images/right.gif
6825 themes/aqua/images/sort_asc.gif
6826 themes/aqua/images/sort_desc.gif
6827 themes/aqua/images/sort_none.gif
6828 themes/aqua/images/view.gif
6829 themes/cool/images/add.png
6830 themes/cool/images/ajax-loader.gif
6831 themes/cool/images/cancel.png
6832 themes/cool/images/credit.gif
6833 themes/cool/images/delete.gif
6834 themes/cool/images/download.gif
6835 themes/cool/images/edit.gif
6836 themes/cool/images/gl.png
6837 themes/cool/images/help.gif
6838 themes/cool/images/invoice.gif
6839 themes/cool/images/login.gif
6840 themes/cool/images/money.png
6841 themes/cool/images/ok.gif
6842 themes/cool/images/pdf.gif
6843 themes/cool/images/print.png
6844 themes/cool/images/receive.gif
6845 themes/cool/images/remove.png
6846 themes/cool/images/report.png
6847 themes/cool/images/right.gif
6848 themes/cool/images/sort_asc.gif
6849 themes/cool/images/sort_desc.gif
6850 themes/cool/images/sort_none.gif
6851 themes/cool/images/view.gif
6852 themes/default/images/add.png
6853 themes/default/images/ajax-loader.gif
6854 themes/default/images/cancel.png
6855 themes/default/images/credit.gif
6856 themes/default/images/delete.gif
6857 themes/default/images/download.gif
6858 themes/default/images/edit.gif
6859 themes/default/images/escape.png
6860 themes/default/images/gl.png
6861 themes/default/images/help.gif
6862 themes/default/images/invoice.gif
6863 themes/default/images/login.gif
6864 themes/default/images/money.png
6865 themes/default/images/ok.gif
6866 themes/default/images/pdf.gif
6867 themes/default/images/print.png
6868 themes/default/images/receive.gif
6869 themes/default/images/remove.png
6870 themes/default/images/report.png
6871 themes/default/images/right.gif
6872 themes/default/images/sort_asc.gif
6873 themes/default/images/sort_desc.gif
6874 themes/default/images/sort_none.gif
6875 themes/default/images/view.gif
6877 2009-03-09 18:13 +0000 Janusz Dobrowolski
6878 (994) Merging version 2.1 RC to main trunk.
6883 admin/change_current_user_password.php
6884 admin/company_preferences.php
6885 admin/create_coy.php
6886 admin/db/company_db.inc
6887 admin/db/maintenance_db.inc
6888 admin/db/users_db.inc
6889 admin/db/v_banktrans.inc
6890 admin/db/voiding_db.inc
6891 admin/display_prefs.php
6892 admin/fiscalyears.php
6893 admin/forms_setup.php
6896 admin/inst_module.php
6897 admin/payment_terms.php
6898 admin/shipping_companies.php
6900 admin/view_print_transaction.php
6901 admin/void_transaction.php
6902 applications/application.php
6903 applications/customers.php
6904 applications/dimensions.php
6905 applications/generalledger.php
6906 applications/inventory.php
6907 applications/manufacturing.php
6908 applications/setup.php
6909 applications/suppliers.php
6910 company/0/images/logo_frontaccounting.png
6912 dimensions/dimension_entry.php
6913 dimensions/includes/dimensions_db.inc
6914 dimensions/includes/dimensions_ui.inc
6915 dimensions/inquiry/search_dimensions.php
6916 dimensions/view/view_dimension.php
6918 gl/bank_transfer.php
6922 gl/includes/db/gl_db_account_types.inc
6923 gl/includes/db/gl_db_accounts.inc
6924 gl/includes/db/gl_db_bank_accounts.inc
6925 gl/includes/db/gl_db_bank_trans.inc
6926 gl/includes/db/gl_db_bank_trans_types.inc
6927 gl/includes/db/gl_db_banking.inc
6928 gl/includes/db/gl_db_currencies.inc
6929 gl/includes/db/gl_db_rates.inc
6930 gl/includes/db/gl_db_trans.inc
6931 gl/includes/gl_db.inc
6932 gl/includes/gl_ui.inc
6933 gl/includes/ui/gl_bank_ui.inc
6934 gl/includes/ui/gl_journal_ui.inc
6935 gl/inquiry/bank_inquiry.php
6936 gl/inquiry/gl_account_inquiry.php
6937 gl/inquiry/gl_trial_balance.php
6938 gl/manage/bank_accounts.php
6939 gl/manage/bank_trans_types.php
6940 gl/manage/currencies.php
6941 gl/manage/exchange_rates.php
6942 gl/manage/gl_account_classes.php
6943 gl/manage/gl_account_types.php
6944 gl/manage/gl_accounts.php
6945 gl/view/bank_transfer_view.php
6946 gl/view/gl_deposit_view.php
6947 gl/view/gl_payment_view.php
6948 gl/view/gl_trans_view.php
6950 includes/banking.inc
6951 includes/current_user.inc
6952 includes/data_checks.inc
6953 includes/date_functions.inc
6954 includes/db/comments_db.inc
6955 includes/db/connect_db.inc
6956 includes/db/inventory_db.inc
6957 includes/db/manufacturing_db.inc
6958 includes/db/references_db.inc
6959 includes/db/sql_functions.inc
6961 includes/lang/gettext.php
6962 includes/lang/language.php
6964 includes/manufacturing.inc
6965 includes/page/footer.inc
6966 includes/page/header.inc
6967 includes/prefs/sysprefs.inc
6968 includes/prefs/userprefs.inc
6969 includes/references.inc
6970 includes/reserved.inc
6971 includes/session.inc
6972 includes/systypes.inc
6975 includes/ui/allocation_cart.inc
6976 includes/ui/items_cart.inc
6977 includes/ui/ui_controls.inc
6978 includes/ui/ui_globals.inc
6979 includes/ui/ui_input.inc
6980 includes/ui/ui_lists.inc
6981 includes/ui/ui_msgs.inc
6982 includes/ui/ui_view.inc
6987 inventory/adjustments.php
6988 inventory/cost_update.php
6989 inventory/includes/db/items_adjust_db.inc
6990 inventory/includes/db/items_category_db.inc
6991 inventory/includes/db/items_db.inc
6992 inventory/includes/db/items_locations_db.inc
6993 inventory/includes/db/items_prices_db.inc
6994 inventory/includes/db/items_trans_db.inc
6995 inventory/includes/db/items_transfer_db.inc
6996 inventory/includes/db/items_units_db.inc
6997 inventory/includes/db/movement_types_db.inc
6998 inventory/includes/inventory_db.inc
6999 inventory/includes/item_adjustments_ui.inc
7000 inventory/includes/stock_transfers_ui.inc
7001 inventory/inquiry/stock_movements.php
7002 inventory/inquiry/stock_status.php
7003 inventory/manage/image/0/102.jpg
7004 inventory/manage/image/0/103.jpg
7005 inventory/manage/image/0/104.jpg
7006 inventory/manage/item_categories.php
7007 inventory/manage/item_units.php
7008 inventory/manage/items.php
7009 inventory/manage/locations.php
7010 inventory/manage/movement_types.php
7011 inventory/prices.php
7012 inventory/purchasing_data.php
7013 inventory/reorder_level.php
7014 inventory/transfers.php
7015 inventory/view/view_adjustment.php
7016 inventory/view/view_transfer.php
7022 lang/en_US/LC_MESSAGES/en_US.mo
7023 lang/en_US/stylesheet.css
7024 lang/installed_languages.inc
7025 lang/new_language_template/LC_MESSAGES/empty.po
7026 lang/new_language_template/stylesheet.css
7027 manufacturing/includes/db/work_centres_db.inc
7028 manufacturing/includes/db/work_order_issues_db.inc
7029 manufacturing/includes/db/work_order_produce_items_db.inc
7030 manufacturing/includes/db/work_order_requirements_db.inc
7031 manufacturing/includes/db/work_orders_db.inc
7032 manufacturing/includes/db/work_orders_quick_db.inc
7033 manufacturing/includes/manufacturing_db.inc
7034 manufacturing/includes/manufacturing_ui.inc
7035 manufacturing/includes/work_order_issue_ui.inc
7036 manufacturing/inquiry/bom_cost_inquiry.php
7037 manufacturing/inquiry/where_used_inquiry.php
7038 manufacturing/manage/bom_edit.php
7039 manufacturing/manage/work_centres.php
7040 manufacturing/search_work_orders.php
7041 manufacturing/view/wo_issue_view.php
7042 manufacturing/view/wo_production_view.php
7043 manufacturing/view/work_order_view.php
7044 manufacturing/work_order_add_finished.php
7045 manufacturing/work_order_entry.php
7046 manufacturing/work_order_issue.php
7047 manufacturing/work_order_release.php
7048 purchasing/allocations/supplier_allocate.php
7049 purchasing/allocations/supplier_allocation_main.php
7050 purchasing/includes/db/grn_db.inc
7051 purchasing/includes/db/invoice_db.inc
7052 purchasing/includes/db/invoice_items_db.inc
7053 purchasing/includes/db/po_db.inc
7054 purchasing/includes/db/supp_payment_db.inc
7055 purchasing/includes/db/supp_trans_db.inc
7056 purchasing/includes/db/suppalloc_db.inc
7057 purchasing/includes/db/suppliers_db.inc
7058 purchasing/includes/po_class.inc
7059 purchasing/includes/purchasing_db.inc
7060 purchasing/includes/purchasing_ui.inc
7061 purchasing/includes/supp_trans_class.inc
7062 purchasing/includes/ui/grn_ui.inc
7063 purchasing/includes/ui/invoice_ui.inc
7064 purchasing/includes/ui/po_ui.inc
7065 purchasing/inquiry/po_search.php
7066 purchasing/inquiry/po_search_completed.php
7067 purchasing/inquiry/supplier_allocation_inquiry.php
7068 purchasing/inquiry/supplier_inquiry.php
7069 purchasing/manage/suppliers.php
7070 purchasing/po_entry_items.php
7071 purchasing/po_receive_items.php
7072 purchasing/supplier_credit.php
7073 purchasing/supplier_invoice.php
7074 purchasing/supplier_payment.php
7075 purchasing/view/view_grn.php
7076 purchasing/view/view_po.php
7077 purchasing/view/view_supp_credit.php
7078 purchasing/view/view_supp_invoice.php
7079 purchasing/view/view_supp_payment.php
7080 reporting/fonts/Vera.afm
7081 reporting/includes/class.pdf.inc
7082 reporting/includes/doctext.inc
7083 reporting/includes/doctext2.inc
7084 reporting/includes/header2.inc
7085 reporting/includes/pdf_report.inc
7086 reporting/includes/reporting.inc
7087 reporting/includes/reports_classes.inc
7088 reporting/includes/tcpdf.php
7089 reporting/rep101.php
7090 reporting/rep102.php
7091 reporting/rep103.php
7092 reporting/rep104.php
7093 reporting/rep105.php
7094 reporting/rep106.php
7095 reporting/rep107.php
7096 reporting/rep108.php
7097 reporting/rep109.php
7098 reporting/rep110.php
7099 reporting/rep201.php
7100 reporting/rep202.php
7101 reporting/rep203.php
7102 reporting/rep204.php
7103 reporting/rep209.php
7104 reporting/rep301.php
7105 reporting/rep302.php
7106 reporting/rep303.php
7107 reporting/rep304.php
7108 reporting/rep401.php
7109 reporting/rep501.php
7110 reporting/rep601.php
7111 reporting/rep701.php
7112 reporting/rep702.php
7113 reporting/rep704.php
7114 reporting/rep705.php
7115 reporting/rep706.php
7116 reporting/rep707.php
7117 reporting/rep708.php
7118 reporting/rep709.php
7119 reporting/reports_main.php
7120 sales/allocations/customer_allocate.php
7121 sales/allocations/customer_allocation_main.php
7122 sales/credit_note_entry.php
7123 sales/customer_credit_invoice.php
7124 sales/customer_delivery.php
7125 sales/customer_invoice.php
7126 sales/customer_payments.php
7127 sales/includes/cart_class.inc
7128 sales/includes/db/branches_db.inc
7129 sales/includes/db/credit_status_db.inc
7130 sales/includes/db/cust_trans_db.inc
7131 sales/includes/db/cust_trans_details_db.inc
7132 sales/includes/db/custalloc_db.inc
7133 sales/includes/db/customers_db.inc
7134 sales/includes/db/payment_db.inc
7135 sales/includes/db/sales_credit_db.inc
7136 sales/includes/db/sales_delivery_db.inc
7137 sales/includes/db/sales_invoice_db.inc
7138 sales/includes/db/sales_order_db.inc
7139 sales/includes/db/sales_types_db.inc
7140 sales/includes/sales_db.inc
7141 sales/includes/sales_ui.inc
7142 sales/includes/ui/sales_credit_ui.inc
7143 sales/includes/ui/sales_order_ui.inc
7144 sales/inquiry/customer_allocation_inquiry.php
7145 sales/inquiry/customer_inquiry.php
7146 sales/inquiry/sales_deliveries_view.php
7147 sales/inquiry/sales_orders_view.php
7148 sales/manage/credit_status.php
7149 sales/manage/customer_branches.php
7150 sales/manage/customers.php
7151 sales/manage/sales_areas.php
7152 sales/manage/sales_people.php
7153 sales/manage/sales_types.php
7154 sales/sales_order_entry.php
7155 sales/view/view_credit.php
7156 sales/view/view_dispatch.php
7157 sales/view/view_invoice.php
7158 sales/view/view_receipt.php
7159 sales/view/view_sales_order.php
7162 taxes/db/item_tax_types_db.inc
7163 taxes/db/tax_groups_db.inc
7164 taxes/db/tax_types_db.inc
7165 taxes/item_tax_types.php
7167 taxes/tax_groups.php
7169 themes/aqua/default.css
7170 themes/aqua/renderer.php
7171 themes/cool/default.css
7172 themes/cool/renderer.php
7173 themes/default/default.css
7174 themes/default/login.css
7175 themes/default/renderer.php
7179 2009-02-03 09:25 +0000 Joe Hunt
7180 (922) New release 2.0.7
7184 2009-01-22 01:17 +0000 Joe Hunt
7185 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7187 sales/inquiry/customer_inquiry.php
7189 2009-01-13 00:46 +0000 Joe Hunt
7190 (859) *** empty log message ***
7191 sales/includes/ui/sales_order_ui.inc
7193 2009-01-13 00:32 +0000 Joe Hunt
7194 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7196 sales/customer_delivery.php
7197 sales/customer_invoice.php
7198 sales/includes/ui/sales_order_ui.inc
7200 2009-01-08 12:32 +0000 Janusz Dobrowolski
7201 (828) Validation fix for account class id entry.
7203 gl/manage/gl_account_classes.php
7205 2009-01-02 08:59 +0000 Joe Hunt
7206 (815) [0000104] minor language updates in a few sales files
7208 sales/customer_invoice.php
7210 2008-12-24 09:13 +0000 Joe Hunt
7211 (814) Stamping the GL accounts with Exchange Variance
7213 gl/includes/db/gl_db_banking.inc
7215 2008-12-23 23:01 +0000 Joe Hunt
7216 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7218 gl/includes/db/gl_db_banking.inc
7219 reporting/includes/class.pdf.inc
7221 2008-12-22 20:53 +0000 Janusz Dobrowolski
7222 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7225 2008-12-22 20:51 +0000 Janusz Dobrowolski
7226 (811) Bugfix [0000102]
7227 sales/credit_note_entry.php
7229 2008-12-22 20:50 +0000 Janusz Dobrowolski
7230 (810) Bugfix [0000103]
7231 sales/includes/db/cust_trans_db.inc
7233 2008-12-18 17:21 +0000 Joe Hunt
7234 (800) [0000101] Roll back of yeasterday issues
7236 purchasing/includes/db/invoice_db.inc
7237 purchasing/includes/db/supp_payment_db.inc
7238 sales/includes/db/payment_db.inc
7239 sales/includes/db/sales_credit_db.inc
7240 sales/includes/db/sales_invoice_db.inc
7242 2008-12-18 01:12 +0000 Joe Hunt
7243 (798) [0000101] More wonderful rounding issues. Rerun.
7245 purchasing/includes/db/invoice_db.inc
7246 purchasing/includes/db/supp_payment_db.inc
7247 sales/includes/db/payment_db.inc
7248 sales/includes/db/sales_credit_db.inc
7249 sales/includes/db/sales_invoice_db.inc
7251 2008-12-17 14:39 +0000 Joe Hunt
7252 (797) [0000101] More wonderful rounding issues
7254 includes/ui/ui_view.inc
7255 purchasing/includes/db/invoice_db.inc
7256 sales/includes/db/sales_credit_db.inc
7257 sales/includes/db/sales_delivery_db.inc
7258 sales/includes/db/sales_invoice_db.inc
7260 2008-12-16 16:54 +0000 Joe Hunt
7261 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7263 includes/ui/ui_view.inc
7264 purchasing/inquiry/supplier_allocation_inquiry.php
7265 reporting/rep101.php
7266 reporting/rep201.php
7267 sales/inquiry/customer_allocation_inquiry.php
7269 2008-12-10 13:12 +0000 Janusz Dobrowolski
7270 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7273 includes/ui/items_cart.inc
7275 2008-12-09 10:32 +0000 Janusz Dobrowolski
7276 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7279 2008-12-09 10:31 +0000 Janusz Dobrowolski
7280 (781) Fixed to hide empty credit note lines.
7281 sales/view/view_credit.php
7283 2008-12-09 10:30 +0000 Janusz Dobrowolski
7284 (780) [0000097] Can't void free hand customer credit note.
7285 sales/includes/db/sales_invoice_db.inc
7287 2008-12-09 10:29 +0000 Janusz Dobrowolski
7288 (779) [0000098] Unable issue of credit note for invoice with removed line
7290 sales/customer_credit_invoice.php
7292 2008-12-08 14:26 +0000 Joe Hunt
7293 (767) New release 2.0.6
7297 2008-12-05 22:56 +0000 Joe Hunt
7298 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7300 gl/includes/db/gl_db_trans.inc
7301 includes/banking.inc
7302 includes/current_user.inc
7303 purchasing/includes/ui/invoice_ui.inc
7304 reporting/rep107.php
7305 reporting/rep109.php
7306 reporting/rep110.php
7307 reporting/rep209.php
7308 sales/view/view_credit.php
7309 sales/view/view_dispatch.php
7310 sales/view/view_invoice.php
7311 sales/view/view_sales_order.php
7313 2008-12-05 15:32 +0000 Joe Hunt
7314 (750) [0000095] Bad behaviour of routine number_format in Windows.
7316 includes/current_user.inc
7318 2008-12-04 18:51 +0000 Joe Hunt
7319 (741) [0000095] Inbalance double entry on Documents (2. run)
7320 gl/includes/db/gl_db_banking.inc
7321 gl/includes/db/gl_db_trans.inc
7322 purchasing/includes/db/invoice_db.inc
7323 purchasing/includes/db/supp_payment_db.inc
7324 sales/includes/db/payment_db.inc
7325 sales/includes/db/sales_credit_db.inc
7326 sales/includes/db/sales_invoice_db.inc
7328 2008-12-04 15:35 +0000 Joe Hunt
7329 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7331 gl/includes/db/gl_db_banking.inc
7333 2008-12-04 14:20 +0000 Janusz Dobrowolski
7334 (739) Fixed company subdirs creation during upgrade and company addition.
7336 admin/create_coy.php
7337 admin/db/maintenance_db.inc
7341 2008-12-04 13:04 +0000 Joe Hunt
7342 (738) [0000095] Inbalance double entry on Documents
7344 gl/includes/db/gl_db_trans.inc
7345 manufacturing/view/wo_production_view.php
7346 purchasing/includes/db/invoice_db.inc
7347 purchasing/includes/db/supp_payment_db.inc
7348 sales/includes/db/payment_db.inc
7349 sales/includes/db/sales_credit_db.inc
7350 sales/includes/db/sales_invoice_db.inc
7352 2008-11-29 10:11 +0000 Joe Hunt
7353 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7355 reporting/rep302.php
7356 reporting/rep303.php
7358 2008-11-28 22:49 +0000 Joe Hunt
7359 (736) extending the delivery period to avoid early invoice
7360 purchasing/includes/db/invoice_db.inc
7362 2008-11-28 15:29 +0000 Joe Hunt
7363 (735) Small cosmetic changes
7364 purchasing/includes/db/invoice_db.inc
7366 2008-11-28 11:24 +0000 Joe Hunt
7367 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7369 purchasing/includes/db/invoice_db.inc
7371 2008-11-26 23:18 +0000 Joe Hunt
7372 (733) [0000092] Stock Sheet Report. Bad Page break.
7374 reporting/includes/pdf_report.inc
7376 2008-11-26 15:34 +0000 Joe Hunt
7377 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7381 2008-11-25 15:14 +0000 Janusz Dobrowolski
7382 (728) Bugfixes 0000084,0000086,0000087 and one another.
7385 2008-11-25 15:13 +0000 Janusz Dobrowolski
7386 (727) Bug [0000084] Low inventory items not marked properly.
7387 sales/customer_delivery.php
7389 2008-11-25 15:12 +0000 Janusz Dobrowolski
7390 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7391 sales/includes/cart_class.inc
7393 2008-11-25 15:11 +0000 Janusz Dobrowolski
7394 (725) Fixed [0000087] (price always updated after order date change)
7395 sales/includes/ui/sales_credit_ui.inc
7396 sales/includes/ui/sales_order_ui.inc
7398 2008-11-25 15:10 +0000 Janusz Dobrowolski
7399 (724) Fixed automatic price calculations always on.
7400 sales/includes/sales_db.inc
7402 2008-11-24 10:59 +0000 Joe Hunt
7406 reporting/includes/header2.inc
7407 sales/view/view_receipt.php
7410 2008-11-20 13:31 +0000 Janusz Dobrowolski
7411 (704) Fixed [0000082] bad js allocations after All/None button press.
7413 sales/allocations/customer_allocate.php
7415 2008-11-19 23:57 +0000 Joe Hunt
7416 (702) Do not allow editing invoice if allocated > 0
7418 sales/inquiry/customer_inquiry.php
7420 2008-11-19 10:11 +0000 Joe Hunt
7421 (698) Possibility to view a transaction before final voiding.
7423 admin/void_transaction.php
7425 2008-11-11 16:33 +0000 Janusz Dobrowolski
7426 (667) Fixed false edit conflict errors.
7428 purchasing/po_receive_items.php
7430 2008-11-11 10:46 +0000 Janusz Dobrowolski
7431 (666) Two small display bugfixes.
7434 2008-11-11 10:44 +0000 Janusz Dobrowolski
7435 (665) Fixed right alignement of amount cells.
7436 includes/ui/ui_input.inc
7438 2008-11-11 10:44 +0000 Janusz Dobrowolski
7439 (664) Fixed display of fully received items.
7440 purchasing/po_receive_items.php
7442 2008-11-11 10:42 +0000 Joe Hunt
7443 (663) Minor bug and better layout
7444 reporting/rep708.php
7446 2008-11-10 22:35 +0000 Joe Hunt
7447 (661) [0000081] Trial Balance again minor changes.
7449 gl/inquiry/gl_trial_balance.php
7450 reporting/rep708.php
7452 2008-11-07 12:18 +0000 Joe Hunt
7453 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7455 gl/inquiry/gl_trial_balance.php
7456 purchasing/includes/ui/invoice_ui.inc
7457 reporting/rep708.php
7458 reporting/reports_main.php
7460 2008-11-03 17:37 +0000 Janusz Dobrowolski
7461 (618) Fixed price priority in automatic calculations.
7463 sales/includes/sales_db.inc
7465 2008-10-30 14:33 +0000 Janusz Dobrowolski
7466 (610) Bugfix [0000080] - BOM line was not editable.
7468 manufacturing/manage/bom_edit.php
7470 2008-10-28 23:48 +0000 Joe Hunt
7471 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7473 purchasing/includes/db/invoice_db.inc
7475 2008-10-28 08:27 +0000 Joe Hunt
7476 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7478 admin/db/voiding_db.inc
7479 sales/inquiry/customer_inquiry.php
7480 sales/inquiry/sales_deliveries_view.php
7482 2008-10-27 14:11 +0000 Joe Hunt
7483 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7485 purchasing/supplier_invoice.php
7487 2008-10-27 11:02 +0000 Joe Hunt
7488 (604) Default parameter $rate should be 0
7489 sales/includes/sales_db.inc
7491 2008-10-26 23:34 +0000 Joe Hunt
7492 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7495 2008-10-26 23:18 +0000 Joe Hunt
7496 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7497 gl/includes/db/gl_db_trans.inc
7498 includes/banking.inc
7499 includes/ui/ui_view.inc
7500 purchasing/includes/db/supp_payment_db.inc
7501 purchasing/includes/db/supp_trans_db.inc
7502 purchasing/includes/purchasing_db.inc
7503 purchasing/supplier_payment.php
7504 reporting/rep101.php
7505 reporting/rep106.php
7506 reporting/rep201.php
7507 reporting/rep203.php
7508 reporting/rep209.php
7509 sales/customer_payments.php
7510 sales/includes/db/cust_trans_db.inc
7511 sales/includes/db/payment_db.inc
7512 sales/includes/sales_db.inc
7514 2008-10-24 16:37 +0000 Joe Hunt
7515 (601) async submit 'Add All Items'
7516 purchasing/includes/ui/invoice_ui.inc
7518 2008-10-24 16:06 +0000 Joe Hunt
7519 (600) Small adjustments and minor bugfix
7520 purchasing/includes/ui/invoice_ui.inc
7521 purchasing/supplier_credit.php
7522 purchasing/supplier_invoice.php
7524 2008-10-24 14:35 +0000 Joe Hunt
7525 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7527 purchasing/includes/ui/invoice_ui.inc
7528 purchasing/supplier_credit.php
7529 purchasing/supplier_invoice.php
7531 2008-10-24 09:14 +0000 Joe Hunt
7532 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7533 reporting/includes/class.pdf.inc
7535 2008-10-24 09:13 +0000 Joe Hunt
7536 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7538 gl/inquiry/gl_trial_balance.php
7539 reporting/rep708.php
7541 2008-10-23 15:05 +0000 Joe Hunt
7542 (584) Reference removed
7543 purchasing/includes/ui/invoice_ui.inc
7545 2008-10-23 13:38 +0000 Joe Hunt
7547 purchasing/includes/ui/invoice_ui.inc
7549 2008-10-23 13:00 +0000 Joe Hunt
7551 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7554 gl/inquiry/gl_account_inquiry.php
7555 purchasing/includes/ui/invoice_ui.inc
7556 purchasing/supplier_credit.php
7557 purchasing/supplier_credit_grns.php
7558 purchasing/supplier_invoice.php
7559 purchasing/supplier_invoice_grns.php
7560 purchasing/supplier_trans_gl.php
7562 2008-10-22 09:30 +0000 Joe Hunt
7563 (579) Bad balance in GL trans for chart en_US-demo.sql
7566 2008-10-22 09:29 +0000 Joe Hunt
7567 (578) Added Ending Balance in trial balance (also in report)
7569 gl/inquiry/gl_trial_balance.php
7570 reporting/rep704.php
7571 reporting/rep708.php
7573 2008-10-21 08:56 +0000 Joe Hunt
7574 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7576 purchasing/includes/db/invoice_db.inc
7578 2008-10-19 08:22 +0000 Joe Hunt
7579 (570) Warning text included in front of GRNs that can be removed.
7580 purchasing/supplier_invoice_grns.php
7582 2008-10-18 21:27 +0000 Joe Hunt
7583 (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.
7585 purchasing/includes/db/grn_db.inc
7586 purchasing/includes/db/invoice_db.inc
7587 purchasing/supplier_invoice_grns.php
7589 2008-10-15 08:39 +0000 Joe Hunt
7590 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7592 sales/inquiry/sales_orders_view.php
7594 2008-10-07 08:29 +0000 Janusz Dobrowolski
7595 (554) [0000071] Ordering from customer on hold was possible after double
7596 exact search in list.
7598 sales/includes/ui/sales_order_ui.inc
7600 2008-10-06 12:10 +0000 Joe Hunt
7605 2008-10-06 12:09 +0000 Joe Hunt
7606 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7607 inventory/inquiry/stock_movements.php
7609 2008-10-05 17:15 +0000 Janusz Dobrowolski
7610 (544) Bugfixes [0000063] and [0000071]
7613 2008-10-05 17:14 +0000 Janusz Dobrowolski
7614 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7615 sales/includes/cart_class.inc
7616 sales/includes/db/sales_credit_db.inc
7617 sales/includes/db/sales_delivery_db.inc
7618 sales/includes/db/sales_invoice_db.inc
7619 sales/includes/sales_db.inc
7621 2008-10-05 17:12 +0000 Janusz Dobrowolski
7622 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7623 sales/manage/customers.php
7625 2008-10-02 20:34 +0000 Joe Hunt
7626 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7628 inventory/includes/db/items_adjust_db.inc
7630 2008-10-02 14:59 +0000 Joe Hunt
7631 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7633 admin/db/voiding_db.inc
7635 2008-10-01 23:19 +0000 Joe Hunt
7636 (539) When deleting the last module in FA a parce error arose
7639 admin/inst_module.php
7640 manufacturing/view/wo_issue_view.php
7642 2008-09-30 14:45 +0000 Janusz Dobrowolski
7643 (538) Bug [0000067] in supplier allocation inquiry fixed.
7645 purchasing/inquiry/supplier_allocation_inquiry.php
7647 2008-09-30 09:37 +0000 Janusz Dobrowolski
7648 (537) Fixed bugs [0000067] and [0000068].
7651 2008-09-30 09:36 +0000 Janusz Dobrowolski
7652 (536) Bug [0000067] fixed.
7653 purchasing/inquiry/supplier_inquiry.php
7655 2008-09-30 09:35 +0000 Janusz Dobrowolski
7656 (535) Bug [0000068] fixed.
7657 sales/allocations/customer_allocation_main.php
7659 2008-09-29 16:58 +0000 Janusz Dobrowolski
7660 (534) [0000065] Changing item type during adding new item caused record reset.
7663 2008-09-29 16:55 +0000 Janusz Dobrowolski
7664 (533) [000065] Changing item type during adding new item cased record reset.
7666 inventory/manage/items.php
7668 2008-09-26 23:15 +0000 Joe Hunt
7669 (532) *** empty log message ***
7670 manufacturing/view/wo_production_view.php
7671 sales/customer_credit_invoice.php
7673 2008-09-26 22:08 +0000 Joe Hunt
7674 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7676 sales/customer_credit_invoice.php
7677 sales/includes/db/sales_credit_db.inc
7679 2008-09-26 07:31 +0000 Janusz Dobrowolski
7680 (530) Bug [0000062] duplicated tax details after delivery note edition.
7682 sales/includes/db/sales_delivery_db.inc
7684 2008-09-26 00:28 +0000 Joe Hunt
7685 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7687 sales/includes/db/sales_delivery_db.inc
7689 2008-09-25 21:39 +0000 Joe Hunt
7693 2008-09-25 15:05 +0000 Joe Hunt
7694 (527) Bug [0000060] table prefix error message and inconsistency at install
7695 admin/db/maintenance_db.inc
7699 2008-09-25 15:04 +0000 Joe Hunt
7700 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7703 includes/db/comments_db.inc
7704 inventory/cost_update.php
7705 purchasing/includes/db/supp_trans_db.inc
7706 sales/includes/db/cust_trans_db.inc
7708 2008-09-23 09:35 +0000 Joe Hunt
7714 2008-09-23 00:17 +0000 Joe Hunt
7715 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7717 sales/sales_order_entry.php
7719 2008-09-22 21:10 +0000 Joe Hunt
7721 dimensions/includes/dimensions_ui.inc
7722 dimensions/inquiry/search_dimensions.php
7724 2008-09-21 15:51 +0000 Janusz Dobrowolski
7728 2008-09-21 14:54 +0000 Janusz Dobrowolski
7729 (521) Automatic exchange rate, prices and terms update after date change in
7730 document edition, some additional fixes to ui.
7733 2008-09-21 14:52 +0000 Janusz Dobrowolski
7734 (520) Automatic exchange rate update after document date change
7735 gl/bank_transfer.php
7737 gl/includes/db/gl_db_rates.inc
7738 gl/includes/ui/gl_bank_ui.inc
7739 includes/banking.inc
7740 purchasing/supplier_payment.php
7741 sales/customer_payments.php
7742 sales/includes/cart_class.inc
7744 2008-09-21 14:51 +0000 Janusz Dobrowolski
7745 (519) Added submit_on_change option for date fields.
7746 includes/ui/ui_input.inc
7748 2008-09-21 14:50 +0000 Janusz Dobrowolski
7749 (518) Sales/purchase terms update after document date change [0000058].
7750 purchasing/includes/ui/invoice_ui.inc
7751 purchasing/includes/ui/po_ui.inc
7752 sales/customer_invoice.php
7754 2008-09-21 14:48 +0000 Janusz Dobrowolski
7755 (517) Fixed edit line total, price update after date change
7756 sales/includes/ui/sales_credit_ui.inc
7757 sales/includes/ui/sales_order_ui.inc
7759 2008-09-21 14:47 +0000 Janusz Dobrowolski
7760 (516) Fixed unneeded page reload on enter key in input fields.
7763 2008-09-21 14:46 +0000 Janusz Dobrowolski
7764 (515) Fixed session variables conflicts with some third party software.
7765 includes/lang/language.php
7767 2008-09-21 14:45 +0000 Janusz Dobrowolski
7768 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7769 includes/ui/ui_view.inc
7771 2008-09-21 14:44 +0000 Janusz Dobrowolski
7772 (513) Default delivery required by changed to 1 day.
7773 includes/prefs/sysprefs.inc
7775 2008-09-21 14:43 +0000 Janusz Dobrowolski
7776 (512) Smaller bugfix in get_price()
7777 sales/includes/sales_db.inc
7779 2008-09-21 09:12 +0000 Joe Hunt
7780 (511) *** empty log message ***
7781 dimensions/inquiry/search_dimensions.php
7783 2008-09-21 08:59 +0000 Joe Hunt
7784 (510) *** empty log message ***
7785 dimensions/includes/dimensions_ui.inc
7786 dimensions/inquiry/search_dimensions.php
7788 2008-09-20 22:25 +0000 Joe Hunt
7789 (509) Layout adjustments
7791 dimensions/includes/dimensions_ui.inc
7792 dimensions/view/view_dimension.php
7793 inventory/view/view_adjustment.php
7794 manufacturing/view/work_order_view.php
7796 2008-09-20 15:23 +0000 Joe Hunt
7797 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7799 admin/db/company_db.inc
7801 includes/banking.inc
7802 purchasing/allocations/supplier_allocate.php
7803 purchasing/includes/db/suppalloc_db.inc
7804 reporting/includes/tcpdf.php
7805 sales/allocations/customer_allocate.php
7806 sales/includes/db/custalloc_db.inc
7807 sales/includes/db/payment_db.inc
7808 sales/includes/db/sales_credit_db.inc
7810 2008-09-18 22:39 +0000 Janusz Dobrowolski
7811 (507) Fixed retreiving of exchange rates [0000057]
7813 gl/manage/exchange_rates.php
7814 includes/banking.inc
7815 includes/ui/ui_view.inc
7817 2008-09-18 19:49 +0000 Janusz Dobrowolski
7818 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7821 2008-09-18 19:45 +0000 Janusz Dobrowolski
7822 (505) Add/view on F4 in supplier selector.
7823 inventory/purchasing_data.php
7824 purchasing/allocations/supplier_allocation_main.php
7825 purchasing/manage/suppliers.php
7826 purchasing/supplier_credit.php
7827 purchasing/supplier_invoice.php
7828 purchasing/supplier_payment.php
7830 2008-09-18 19:45 +0000 Janusz Dobrowolski
7831 (504) Add/view on F4 in customer selector.
7832 sales/allocations/customer_allocation_main.php
7833 sales/credit_note_entry.php
7834 sales/customer_payments.php
7835 sales/includes/ui/sales_credit_ui.inc
7836 sales/includes/ui/sales_order_ui.inc
7837 sales/manage/customer_branches.php
7838 sales/manage/customers.php
7839 sales/sales_order_entry.php
7841 2008-09-18 19:43 +0000 Janusz Dobrowolski
7842 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7843 includes/ui/ui_controls.inc
7844 includes/ui/ui_input.inc
7845 includes/ui/ui_lists.inc
7849 2008-09-18 19:41 +0000 Janusz Dobrowolski
7850 (502) Add/view on F4 in customer/supplier selectors
7853 2008-09-18 19:41 +0000 Janusz Dobrowolski
7854 (501) Add/view on F4 in supplier/items selectors.
7855 inventory/manage/items.php
7856 purchasing/po_entry_items.php
7858 2008-09-18 19:39 +0000 Janusz Dobrowolski
7859 (500) Syntax error introduced in last update fixed.
7860 inventory/prices.php
7862 2008-09-18 09:56 +0000 Joe Hunt
7863 (499) Better layout for pagesize A4
7864 reporting/rep601.php
7866 2008-09-18 09:38 +0000 Joe Hunt
7867 (498) New Report - Bank Statement
7869 reporting/rep601.php
7870 reporting/reports_main.php
7872 2008-09-17 15:09 +0000 Joe Hunt
7873 (497) Inventory column option in Report Stock Sheet Check.
7874 reporting/rep303.php
7875 reporting/reports_main.php
7877 2008-09-17 15:08 +0000 Joe Hunt
7878 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7879 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7881 reporting/includes/tcpdf.php
7883 2008-09-11 21:59 +0000 Janusz Dobrowolski
7884 (495) Some fixes related to slash quotation bugs.
7887 2008-09-11 21:58 +0000 Janusz Dobrowolski
7888 (494) Added missed db_escape on person_id.
7889 gl/includes/db/gl_db_bank_trans.inc
7890 gl/includes/db/gl_db_trans.inc
7892 2008-09-11 21:57 +0000 Janusz Dobrowolski
7893 (493) Fixed slash quotation problems on direct POST var reuse.
7894 includes/db/connect_db.inc
7895 includes/session.inc
7896 includes/ui/ui_view.inc
7898 2008-09-10 21:56 +0000 Janusz Dobrowolski
7899 (492) Cosmetic code cleanup.
7900 inventory/manage/items.php
7902 2008-09-10 21:50 +0000 Janusz Dobrowolski
7903 (491) Fixed [0000051],[0000054] and some other bugs.
7906 2008-09-10 21:49 +0000 Janusz Dobrowolski
7907 (490) Fixed page update after item search.
7908 inventory/cost_update.php
7909 inventory/includes/item_adjustments_ui.inc
7910 inventory/includes/stock_transfers_ui.inc
7911 inventory/inquiry/stock_status.php
7912 inventory/manage/items.php
7913 inventory/prices.php
7914 inventory/purchasing_data.php
7915 inventory/reorder_level.php
7916 manufacturing/includes/work_order_issue_ui.inc
7917 manufacturing/inquiry/where_used_inquiry.php
7918 purchasing/includes/ui/po_ui.inc
7919 sales/includes/ui/sales_credit_ui.inc
7920 sales/includes/ui/sales_order_ui.inc
7922 2008-09-10 21:47 +0000 Janusz Dobrowolski
7923 (489) Fixed list selectors' behaviour during search.
7924 includes/ui/ui_lists.inc
7926 2008-09-10 21:45 +0000 Janusz Dobrowolski
7927 (488) Fixed company folder renaming after company remove.
7928 admin/create_coy.php
7930 2008-09-09 12:55 +0000 Joe Hunt
7931 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7933 purchasing/includes/db/invoice_db.inc
7935 2008-09-07 07:58 +0000 Joe Hunt
7940 2008-09-05 17:25 +0000 Janusz Dobrowolski
7941 (485) Sales invoice bug related to some php5 versions removed [0000046]
7944 2008-09-05 17:24 +0000 Janusz Dobrowolski
7945 (484) Bug [0000046] relate to php #40509 fixed.
7946 sales/includes/db/sales_credit_db.inc
7947 sales/includes/sales_db.inc
7949 2008-09-05 17:23 +0000 Janusz Dobrowolski
7950 (483) Obsolete code removed.
7951 sales/customer_credit_invoice.php
7953 2008-09-05 16:05 +0000 Joe Hunt
7954 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7956 manufacturing/includes/db/work_order_issues_db.inc
7957 manufacturing/includes/db/work_order_produce_items_db.inc
7958 manufacturing/includes/db/work_orders_quick_db.inc
7959 reporting/rep108.php
7961 2008-09-04 21:06 +0000 Joe Hunt
7962 (481) Bug [0000050] Invoice no. on all sales reports
7964 reporting/includes/doctext.inc
7965 reporting/includes/doctext2.inc
7967 2008-09-04 15:47 +0000 Joe Hunt
7968 (480) *** empty log message ***
7969 reporting/rep301.php
7971 2008-09-04 14:40 +0000 Joe Hunt
7972 (479) Bug [0000052] Inventory Valuation Report
7974 reporting/rep301.php
7976 2008-09-04 13:35 +0000 Joe Hunt
7977 (478) Bug [0000047] Not possible to view delivery sequence
7978 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7981 purchasing/includes/db/grn_db.inc
7982 purchasing/includes/ui/invoice_ui.inc
7983 purchasing/supplier_credit_grns.php
7984 purchasing/supplier_invoice_grns.php
7985 purchasing/view/view_po.php
7986 purchasing/view/view_supp_credit.php
7987 sales/includes/db/sales_credit_db.inc
7989 2008-09-03 21:19 +0000 Janusz Dobrowolski
7990 (477) Error handling fixes.
7993 2008-09-03 21:18 +0000 Janusz Dobrowolski
7994 (476) Fixed display of errors while document saving.
7995 sales/sales_order_entry.php
7997 2008-09-03 21:17 +0000 Janusz Dobrowolski
7998 (475) Fixed fatal error handling for php5.
8000 includes/session.inc
8002 2008-09-03 14:52 +0000 Joe Hunt
8003 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8006 inventory/inquiry/stock_movements.php
8007 purchasing/includes/db/grn_db.inc
8008 purchasing/includes/db/invoice_db.inc
8010 2008-09-03 07:09 +0000 Joe Hunt
8011 (473) Update screen bug in Bank Account Inquiry.
8013 gl/inquiry/bank_inquiry.php
8015 2008-09-02 23:05 +0000 Joe Hunt
8016 (472) Bug [0000045] Cannot close fiscal year
8018 admin/fiscalyears.php
8020 2008-09-02 22:24 +0000 Joe Hunt
8021 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8022 Bug [0000044]Standard Cost error on credit note
8024 inventory/includes/db/items_adjust_db.inc
8025 purchasing/includes/db/grn_db.inc
8026 purchasing/includes/db/invoice_db.inc
8028 2008-09-02 09:38 +0000 Joe Hunt
8029 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8031 reporting/includes/reports_classes.inc
8032 reporting/rep702.php
8034 2008-09-01 20:48 +0000 Joe Hunt
8035 (469) New en_US language file
8037 lang/en_US/LC_MESSAGES/en_US.mo
8038 lang/new_language_template/LC_MESSAGES/empty.po
8040 2008-08-31 22:54 +0000 Joe Hunt
8041 (468) *** empty log message ***
8042 lang/new_language_template/LC_MESSAGES/empty.po
8044 2008-08-31 22:45 +0000 Joe Hunt
8045 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8047 lang/new_language_template/LC_MESSAGES/empty.po
8049 2008-08-31 17:14 +0000 Janusz Dobrowolski
8050 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8053 2008-08-31 17:12 +0000 Janusz Dobrowolski
8054 (465) Fixed item image file upload
8055 inventory/manage/items.php
8057 2008-08-31 17:08 +0000 Janusz Dobrowolski
8058 (464) Fixed item image file upload.
8059 admin/company_preferences.php
8061 2008-08-31 17:07 +0000 Janusz Dobrowolski
8062 (463) Added ajax support for file uploads
8065 2008-08-30 20:58 +0000 Janusz Dobrowolski
8066 (462) Fix for [0000040] and two other bugs
8069 2008-08-30 20:56 +0000 Janusz Dobrowolski
8070 (461) Up to date translation file.
8071 lang/new_language_template/LC_MESSAGES/empty.po
8073 2008-08-30 20:55 +0000 Janusz Dobrowolski
8074 (460) Fixed broken &'s in backup files [0000040]
8075 admin/db/maintenance_db.inc
8077 2008-08-30 20:54 +0000 Janusz Dobrowolski
8078 (459) Temporary fix (sync page reload) for uploading logo file.
8079 admin/company_preferences.php
8081 2008-08-24 18:19 +0000 Janusz Dobrowolski
8082 (458) Moving 2.0 development version to main trunk.
8086 admin/backup/index.php
8088 admin/change_current_user_password.php
8089 admin/company_preferences.php
8090 admin/create_coy.php
8091 admin/db/company_db.inc
8092 admin/db/maintenance_db.inc
8093 admin/db/users_db.inc
8094 admin/db/voiding_db.inc
8095 admin/display_prefs.php
8096 admin/fiscalyears.php
8097 admin/forms_setup.php
8100 admin/inst_module.php
8101 admin/payment_terms.php
8102 admin/shipping_companies.php
8104 admin/view_print_transaction.php
8105 admin/void_transaction.php
8106 applications/customers.php
8107 applications/dimensions.php
8108 applications/generalledger.php
8109 applications/inventory.php
8110 applications/manufacturing.php
8111 applications/setup.php
8112 company/0/backup/index.php
8113 company/0/images/102.jpg
8114 company/0/images/103.jpg
8115 company/0/images/104.jpg
8116 company/0/images/index.php
8117 company/0/images/logo_frontaccounting.jpg
8118 company/0/images/logo_frontaccounting.png
8120 company/0/js_cache/index.php
8121 company/0/pdf_files/index.php
8122 company/0/reporting/index.php
8125 dimensions/dimension_entry.php
8126 dimensions/includes/dimensions_db.inc
8127 dimensions/includes/dimensions_ui.inc
8128 dimensions/inquiry/search_dimensions.php
8129 dimensions/view/view_dimension.php
8131 gl/bank_transfer.php
8137 gl/includes/db/gl_db_account_types.inc
8138 gl/includes/db/gl_db_accounts.inc
8139 gl/includes/db/gl_db_bank_accounts.inc
8140 gl/includes/db/gl_db_bank_trans.inc
8141 gl/includes/db/gl_db_bank_trans_types.inc
8142 gl/includes/db/gl_db_banking.inc
8143 gl/includes/db/gl_db_currencies.inc
8144 gl/includes/db/gl_db_trans.inc
8145 gl/includes/ui/gl_bank_ui.inc
8146 gl/includes/ui/gl_deposit_ui.inc
8147 gl/includes/ui/gl_journal_ui.inc
8148 gl/includes/ui/gl_payment_ui.inc
8149 gl/inquiry/bank_inquiry.php
8150 gl/inquiry/gl_account_inquiry.php
8151 gl/inquiry/gl_trial_balance.php
8152 gl/manage/bank_accounts.php
8153 gl/manage/bank_trans_types.php
8154 gl/manage/currencies.php
8155 gl/manage/exchange_rates.php
8156 gl/manage/gl_account_classes.php
8157 gl/manage/gl_account_types.php
8158 gl/manage/gl_accounts.php
8159 gl/view/gl_deposit_view.php
8160 gl/view/gl_payment_view.php
8161 includes/JsHttpRequest.php
8163 includes/banking.inc
8164 includes/current_user.inc
8165 includes/data_checks.inc
8166 includes/date_functions.inc
8167 includes/db/comments_db.inc
8168 includes/db/connect_db.inc
8169 includes/db/inventory_db.inc
8170 includes/db/manufacturing_db.inc
8171 includes/db/references_db.inc
8173 includes/lang/language.php
8175 includes/page/footer.inc
8176 includes/page/header.inc
8177 includes/prefs/userprefs.inc
8178 includes/reserved.inc
8179 includes/session.inc
8180 includes/systypes.inc
8183 includes/ui/items_cart.inc
8184 includes/ui/ui_controls.inc
8185 includes/ui/ui_input.inc
8186 includes/ui/ui_lists.inc
8187 includes/ui/ui_msgs.inc
8188 includes/ui/ui_view.inc
8193 inventory/adjustments.php
8194 inventory/cost_update.php
8195 inventory/includes/db/items_adjust_db.inc
8196 inventory/includes/db/items_category_db.inc
8197 inventory/includes/db/items_db.inc
8198 inventory/includes/db/items_locations_db.inc
8199 inventory/includes/db/items_transfer_db.inc
8200 inventory/includes/db/items_units_db.inc
8201 inventory/includes/db/movement_types_db.inc
8202 inventory/includes/inventory_db.inc
8203 inventory/includes/item_adjustments_ui.inc
8204 inventory/includes/stock_transfers_ui.inc
8205 inventory/inquiry/stock_movements.php
8206 inventory/inquiry/stock_status.php
8207 inventory/manage/item_categories.php
8208 inventory/manage/item_units.php
8209 inventory/manage/items.php
8210 inventory/manage/locations.php
8211 inventory/manage/movement_types.php
8212 inventory/prices.php
8213 inventory/purchasing_data.php
8214 inventory/reorder_level.php
8215 inventory/transfers.php
8216 inventory/view/view_adjustment.php
8217 inventory/view/view_transfer.php
8225 lang/en_US/LC_MESSAGES/en_US.mo
8226 lang/new_language_template/LC_MESSAGES/empty.po
8227 manufacturing/includes/db/work_centres_db.inc
8228 manufacturing/includes/db/work_order_issues_db.inc
8229 manufacturing/includes/db/work_order_produce_items_db.inc
8230 manufacturing/includes/db/work_order_requirements_db.inc
8231 manufacturing/includes/db/work_orders_db.inc
8232 manufacturing/includes/db/work_orders_quick_db.inc
8233 manufacturing/includes/manufacturing_ui.inc
8234 manufacturing/includes/work_order_issue_ui.inc
8235 manufacturing/inquiry/where_used_inquiry.php
8236 manufacturing/manage/bom_edit.php
8237 manufacturing/manage/work_centres.php
8238 manufacturing/search_work_orders.php
8239 manufacturing/view/wo_issue_view.php
8240 manufacturing/view/wo_production_view.php
8241 manufacturing/view/work_order_view.php
8242 manufacturing/work_order_add_finished.php
8243 manufacturing/work_order_entry.php
8244 manufacturing/work_order_issue.php
8245 manufacturing/work_order_release.php
8246 purchasing/allocations/supplier_allocate.php
8247 purchasing/allocations/supplier_allocation_main.php
8248 purchasing/includes/db/grn_db.inc
8249 purchasing/includes/db/invoice_db.inc
8250 purchasing/includes/db/invoice_items_db.inc
8251 purchasing/includes/db/po_db.inc
8252 purchasing/includes/db/supp_payment_db.inc
8253 purchasing/includes/db/supp_trans_db.inc
8254 purchasing/includes/db/suppliers_db.inc
8255 purchasing/includes/supp_trans_class.inc
8256 purchasing/includes/ui/grn_ui.inc
8257 purchasing/includes/ui/invoice_ui.inc
8258 purchasing/includes/ui/po_ui.inc
8259 purchasing/inquiry/po_search.php
8260 purchasing/inquiry/po_search_completed.php
8261 purchasing/inquiry/supplier_allocation_inquiry.php
8262 purchasing/inquiry/supplier_inquiry.php
8263 purchasing/manage/suppliers.php
8264 purchasing/po_entry_items.php
8265 purchasing/po_receive_items.php
8266 purchasing/supplier_credit.php
8267 purchasing/supplier_credit_grns.php
8268 purchasing/supplier_invoice.php
8269 purchasing/supplier_invoice_grns.php
8270 purchasing/supplier_payment.php
8271 purchasing/supplier_trans_gl.php
8272 purchasing/view/view_grn.php
8273 purchasing/view/view_po.php
8274 reporting/fonts/Helvetica-Bold.afm
8275 reporting/fonts/Helvetica-BoldOblique.afm
8276 reporting/fonts/Helvetica-Oblique.afm
8277 reporting/fonts/Helvetica.afm
8278 reporting/fonts/helvetica.php
8279 reporting/fonts/helveticab.php
8280 reporting/fonts/helveticabi.php
8281 reporting/fonts/helveticai.php
8282 reporting/fonts/iqraa.afm
8283 reporting/fonts/iqraa.ttf
8284 reporting/includes/barcodes.php
8285 reporting/includes/class.pdf.inc
8286 reporting/includes/doctext.inc
8287 reporting/includes/doctext2.inc
8288 reporting/includes/form_types.inc
8289 reporting/includes/header2.inc
8290 reporting/includes/html_entity_decode_php4.php
8291 reporting/includes/htmlcolors.php
8292 reporting/includes/pdf_report.inc
8293 reporting/includes/reporting.inc
8294 reporting/includes/reports_classes.inc
8295 reporting/includes/tcpdf.php
8296 reporting/includes/unicode_data2.php
8297 reporting/pdf_files/index.php
8298 reporting/rep101.php
8299 reporting/rep102.php
8300 reporting/rep104.php
8301 reporting/rep105.php
8302 reporting/rep106.php
8303 reporting/rep107.php
8304 reporting/rep108.php
8305 reporting/rep109.php
8306 reporting/rep110.php
8307 reporting/rep201.php
8308 reporting/rep202.php
8309 reporting/rep203.php
8310 reporting/rep204.php
8311 reporting/rep209.php
8312 reporting/rep301.php
8313 reporting/rep302.php
8314 reporting/rep303.php
8315 reporting/rep304.php
8316 reporting/rep401.php
8317 reporting/rep705.php
8318 reporting/rep706.php
8319 reporting/rep707.php
8320 reporting/rep709.php
8321 reporting/reports_main.php
8322 sales/allocations/customer_allocate.php
8323 sales/allocations/customer_allocation_main.php
8324 sales/credit_note_entry.php
8325 sales/customer_credit_invoice.php
8326 sales/customer_delivery.php
8327 sales/customer_invoice.php
8328 sales/customer_payments.php
8329 sales/includes/cart_class.inc
8330 sales/includes/db/credit_status_db.inc
8331 sales/includes/db/cust_trans_db.inc
8332 sales/includes/db/cust_trans_details_db.inc
8333 sales/includes/db/custalloc_db.inc
8334 sales/includes/db/customers_db.inc
8335 sales/includes/db/payment_db.inc
8336 sales/includes/db/sales_credit_db.inc
8337 sales/includes/db/sales_delivery_db.inc
8338 sales/includes/db/sales_invoice_db.inc
8339 sales/includes/db/sales_order_db.inc
8340 sales/includes/db/sales_types_db.inc
8341 sales/includes/sales_db.inc
8342 sales/includes/sales_ui.inc
8343 sales/includes/ui/sales_credit_ui.inc
8344 sales/includes/ui/sales_order_ui.inc
8345 sales/inquiry/customer_allocation_inquiry.php
8346 sales/inquiry/customer_inquiry.php
8347 sales/inquiry/sales_deliveries_view.php
8348 sales/inquiry/sales_orders_view.php
8349 sales/manage/credit_status.php
8350 sales/manage/customer_branches.php
8351 sales/manage/customers.php
8352 sales/manage/sales_areas.php
8353 sales/manage/sales_people.php
8354 sales/manage/sales_types.php
8355 sales/sales_order_entry.php
8356 sales/view/view_credit.php
8357 sales/view/view_dispatch.php
8358 sales/view/view_invoice.php
8359 sales/view/view_receipt.php
8360 sales/view/view_sales_order.php
8366 taxes/db/item_tax_types_db.inc
8367 taxes/db/tax_groups_db.inc
8368 taxes/db/tax_types_db.inc
8369 taxes/item_tax_types.php
8371 taxes/tax_groups.php
8373 themes/aqua/default.css
8374 themes/aqua/images/button_ok.png
8375 themes/aqua/images/locate.png
8376 themes/aqua/images/progressbar.gif
8377 themes/aqua/renderer.php
8378 themes/cool/default.css
8379 themes/cool/images/button_ok.png
8380 themes/cool/images/locate.png
8381 themes/cool/images/progressbar.gif
8382 themes/cool/renderer.php
8383 themes/default/default.css
8384 themes/default/images/button_ok.png
8385 themes/default/images/progressbar.gif
8386 themes/default/renderer.php
8390 2008-03-21 09:54 +0000 Janusz Dobrowolski
8391 (161) Added missing no_*_list fields in initial sql files
8396 2008-03-07 19:12 +0000 Janusz Dobrowolski
8397 (100) Fixed bug in customer_inquiry.php
8400 2008-03-07 19:10 +0000 Janusz Dobrowolski
8401 (99) Fixed bug selecting allocated transactions as overdue.
8402 sales/inquiry/customer_inquiry.php
8404 2008-01-31 18:20 +0000 Janusz Dobrowolski
8405 (66) Minor bugfix in db_import()
8407 admin/db/maintenance_db.inc
8409 2008-01-30 23:37 +0000 Joe Hunt
8410 (65) *** empty log message ***
8411 includes/ui/ui_lists.inc
8413 2008-01-30 11:37 +0000 Janusz Dobrowolski
8414 (64) Format cleanup, small display fix in taxes/tax_type.php
8416 applications/application.php
8418 gl/includes/gl_db.inc
8419 gl/includes/gl_ui.inc
8423 2008-01-28 15:08 +0000 Joe Hunt
8424 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8427 admin/create_coy.php
8428 admin/db/maintenance_db.inc
8430 includes/db/connect_db.inc
8431 includes/page/header.inc
8432 includes/ui/ui_lists.inc
8433 lang/new_language_template/LC_MESSAGES/empty.po
8434 purchasing/includes/ui/po_ui.inc
8435 sales/includes/ui/sales_order_ui.inc
8437 2008-01-21 15:33 +0000 Joe Hunt
8438 (62) *** empty log message ***
8439 themes/default/images/locate.png
8441 2008-01-16 21:25 +0000 Joe Hunt
8442 (61) When login screen is displayed after session timeout page content is broken. It
8443 is because of NOT using absolute paths in href attribute theme elements.
8447 2007-12-30 23:41 +0000 Joe Hunt
8448 (60) Minor adjustments in function db_export on line 325
8450 admin/db/maintenance_db.inc
8452 2007-12-30 00:34 +0000 Joe Hunt
8453 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8454 Changed the PDF presentation to deleting the Javascript cache before presentation.
8455 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8456 Also fixed a unneccessary str_replace when importing sql scripts.
8458 admin/db/maintenance_db.inc
8460 reporting/includes/pdf_report.inc
8462 2007-12-13 23:03 +0000 Joe Hunt
8463 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8465 gl/inquiry/gl_account_inquiry.php
8466 gl/inquiry/gl_trial_balance.php
8468 2007-12-13 15:53 +0000 Joe Hunt
8469 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8471 admin/db/voiding_db.inc
8473 2007-12-06 21:03 +0000 Joe Hunt
8474 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8478 gl/includes/ui/gl_payment_ui.inc
8480 2007-12-05 22:15 +0000 Joe Hunt
8481 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8484 gl/inquiry/gl_account_inquiry.php
8485 gl/inquiry/gl_trial_balance.php
8486 reporting/rep704.php
8487 reporting/rep708.php
8488 sales/includes/db/sales_order_db.inc
8490 2007-11-15 10:19 +0000 Joe Hunt
8494 2007-10-01 13:01 +0000 Joe Hunt
8495 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8497 admin/db/maintenance_db.inc
8498 admin/inst_module.php
8501 2007-10-01 13:00 +0000 Joe Hunt
8502 (52) These files were still vulnerable. Fixed.
8504 includes/lang/language.php
8506 2007-09-14 08:16 +0000 Joe Hunt
8511 2007-09-13 22:54 +0000 Joe Hunt
8512 (50) More vulnerable. Fix.
8515 2007-09-13 22:19 +0000 Joe Hunt
8516 (49) config.php has been vulnerable. Fixed.
8520 2007-09-13 20:43 +0000 Joe Hunt
8521 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8525 2007-09-10 21:48 +0000 Joe Hunt
8526 (47) Changed Bank Address field from text to textarea (multirows)
8528 gl/manage/bank_accounts.php
8530 2007-09-06 20:15 +0000 Joe Hunt
8531 (46) Link blue color
8532 reporting/includes/pdf_report.inc
8534 2007-09-06 18:24 +0000 Joe Hunt
8535 (45) *** empty log message ***
8536 reporting/includes/pdf_report.inc
8538 2007-09-06 15:13 +0000 Joe Hunt
8539 (44) Added optional link for electronic payment on invoices (PayPal)
8541 reporting/includes/doctext.inc
8542 reporting/includes/doctext2.inc
8543 reporting/includes/pdf_report.inc
8544 reporting/includes/reports_classes.inc
8545 reporting/rep107.php
8546 reporting/reports_main.php
8548 2007-08-23 23:01 +0000 Joe Hunt
8549 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8551 manufacturing/manage/bom_edit.php
8553 2007-08-21 23:33 +0000 Joe Hunt
8554 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8556 includes/lang/gettext.php
8558 2007-08-08 13:16 +0000 Joe Hunt
8559 (41) Minor adjustments
8562 admin/create_coy.php
8564 reporting/includes/pdf_report.inc
8566 2007-08-04 09:08 +0000 Joe Hunt
8567 (40) *** empty log message ***
8568 reporting/includes/pdf_report.inc
8570 2007-08-04 08:42 +0000 Joe Hunt
8571 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8573 lang/en_US/LC_MESSAGES/en_US.mo
8576 2007-08-03 23:45 +0000 Joe Hunt
8577 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8580 2007-08-03 23:42 +0000 Joe Hunt
8581 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8582 sales/includes/db/sales_order_db.inc
8584 2007-07-23 21:04 +0000 Joe Hunt
8585 (36) Changed <? in front of 2 files to <?php.
8587 purchasing/includes/purchasing_ui.inc
8588 reporting/includes/class.mail.inc
8590 2007-07-21 09:06 +0000 Joe Hunt
8591 (35) Added option to handle Jalali and Islamic Calendars
8592 Changed parameters on report Sales Order. Option to print as Quote
8593 Added Budget Entry in General Ledger. Includes Dimensions
8595 applications/generalledger.php
8598 gl/includes/db/gl_db_trans.inc
8599 includes/date_functions.inc
8600 includes/ui/ui_input.inc
8601 includes/ui/ui_lists.inc
8602 includes/ui/ui_view.inc
8603 lang/en_US/LC_MESSAGES/en_US.mo
8604 lang/new_language_template/LC_MESSAGES/empty.po
8605 purchasing/includes/ui/invoice_ui.inc
8606 purchasing/includes/ui/po_ui.inc
8607 purchasing/po_receive_items.php
8608 reporting/includes/doctext.inc
8609 reporting/includes/doctext2.inc
8610 reporting/includes/pdf_report.inc
8611 reporting/includes/reports_classes.inc
8612 reporting/rep109.php
8613 reporting/rep705.php
8614 reporting/reports_main.php
8615 sales/includes/db/sales_order_db.inc
8616 sales/includes/ui/sales_order_ui.inc
8618 2007-07-05 21:25 +0000 Joe Hunt
8620 Added option for using alpha numeric chart of accounts.
8622 admin/db/company_db.inc
8624 gl/includes/db/gl_db_accounts.inc
8625 gl/includes/db/gl_db_bank_trans.inc
8626 gl/includes/db/gl_db_trans.inc
8627 gl/inquiry/gl_trial_balance.php
8628 gl/manage/gl_accounts.php
8629 inventory/includes/db/items_db.inc
8630 sales/manage/customer_branches.php
8632 2007-07-04 22:04 +0000 Joe Hunt
8633 (33) Problems retrieving language texts for poEdit in long javascripts
8635 includes/ui/ui_view.inc
8637 2007-05-04 22:37 +0000 Joe Hunt
8638 (32) Database error when updating more than one item row in Sales Orders.
8640 sales/includes/db/sales_order_db.inc
8642 2007-05-04 07:42 +0000 Joe Hunt
8643 (31) Database error when inserting work order issues. Fixed
8645 manufacturing/includes/db/work_order_issues_db.inc
8647 2007-05-03 22:45 +0000 Joe Hunt
8648 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8650 includes/db/manufacturing_db.inc
8651 manufacturing/includes/db/work_order_requirements_db.inc
8654 2007-05-02 15:50 +0000 Joe Hunt
8655 (29) Missing details on Purchase Order when emailing and printing
8657 reporting/rep209.php
8659 2007-05-02 09:19 +0000 Joe Hunt
8660 (28) Minor bug when testing for files. 1.1
8663 2007-05-02 08:58 +0000 Joe Hunt
8664 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8666 admin/inst_module.php
8667 applications/customers.php
8668 applications/dimensions.php
8669 applications/generalledger.php
8670 applications/inventory.php
8671 applications/manufacturing.php
8672 applications/setup.php
8673 applications/suppliers.php
8679 modules/installed_modules.php
8682 themes/default/images/next.gif
8683 themes/default/images/prev.gif
8686 2007-05-01 07:44 +0000 Joe Hunt
8687 (26) Missing measure of units when printing sales orders
8689 reporting/rep109.php
8691 2007-04-30 23:39 +0000 Joe Hunt
8692 (25) Update of Sales People caused a database error
8694 sales/manage/sales_people.php
8696 2007-04-30 13:24 +0000 Joe Hunt
8697 (24) The selected menu tab is now shown with same background as hover color.
8700 includes/page/header.inc
8702 2007-04-28 16:21 +0000 Joe Hunt
8703 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8705 includes/db/manufacturing_db.inc
8706 manufacturing/includes/db/work_order_requirements_db.inc
8707 manufacturing/includes/db/work_orders_quick_db.inc
8708 manufacturing/inquiry/where_used_inquiry.php
8710 2007-04-28 13:26 +0000 Joe Hunt
8711 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8712 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8714 manufacturing/includes/db/work_orders_quick_db.inc
8715 manufacturing/includes/work_order_issue_ui.inc
8716 manufacturing/work_order_entry.php
8718 2007-04-28 00:25 +0000 Joe Hunt
8719 (21) Some of the select boxes not terminated correctly.
8720 includes/ui/ui_lists.inc
8722 2007-04-28 00:10 +0000 Joe Hunt
8723 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8724 includes/ui/ui_controls.inc
8726 2007-04-26 09:30 +0000 Joe Hunt
8727 (19) Missing Popup window
8728 admin/view_print_transaction.php
8730 2007-04-25 20:15 +0000 Joe Hunt
8731 (18) No JS popup window
8732 sales/view/view_invoice.php
8734 2007-04-25 20:14 +0000 Joe Hunt
8735 (17) Missing Date Picker
8736 sales/customer_invoice.php
8738 2007-04-25 20:14 +0000 Joe Hunt
8742 2007-04-25 07:44 +0000 Joe Hunt
8743 (15) Better DatePicker. Better cool theme.
8745 includes/ui/ui_input.inc
8746 includes/ui/ui_view.inc
8747 reporting/includes/reports_classes.inc
8748 themes/cool/default.css
8750 2007-04-24 14:56 +0000 Joe Hunt
8753 includes/ui/ui_view.inc
8754 lang/en_US/LC_MESSAGES/en_US.mo
8755 lang/new_language_template/LC_MESSAGES/empty.po
8757 2007-04-24 14:54 +0000 Joe Hunt
8758 (13) Changed to new cool colors
8759 themes/cool/default.css
8761 2007-04-23 23:21 +0000 Joe Hunt
8763 includes/ui/ui_input.inc
8766 2007-04-23 21:57 +0000 Joe Hunt
8767 (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.
8769 admin/fiscalyears.php
8770 admin/void_transaction.php
8772 dimensions/dimension_entry.php
8773 dimensions/inquiry/search_dimensions.php
8774 gl/bank_transfer.php
8778 gl/includes/db/gl_db_trans.inc
8779 gl/inquiry/bank_inquiry.php
8780 gl/inquiry/gl_account_inquiry.php
8781 gl/inquiry/gl_trial_balance.php
8782 gl/manage/exchange_rates.php
8783 includes/ui/ui_input.inc
8784 includes/ui/ui_lists.inc
8785 includes/ui/ui_view.inc
8786 inventory/adjustments.php
8787 inventory/inquiry/stock_movements.php
8788 inventory/manage/items.php
8789 inventory/transfers.php
8790 manufacturing/work_order_add_finished.php
8791 manufacturing/work_order_entry.php
8792 manufacturing/work_order_issue.php
8793 manufacturing/work_order_release.php
8794 purchasing/includes/ui/po_ui.inc
8795 purchasing/inquiry/po_search.php
8796 purchasing/inquiry/po_search_completed.php
8797 purchasing/inquiry/supplier_allocation_inquiry.php
8798 purchasing/inquiry/supplier_inquiry.php
8799 purchasing/po_entry_items.php
8800 purchasing/po_receive_items.php
8801 purchasing/supplier_credit.php
8802 purchasing/supplier_credit_grns.php
8803 purchasing/supplier_invoice.php
8804 purchasing/supplier_invoice_grns.php
8805 purchasing/supplier_payment.php
8806 purchasing/supplier_trans_gl.php
8807 reporting/includes/reports_classes.inc
8808 reporting/rep101.php
8809 reporting/rep102.php
8810 reporting/rep201.php
8811 reporting/rep202.php
8812 reporting/rep203.php
8813 reporting/rep204.php
8814 reporting/reports_main.php
8815 sales/credit_note_entry.php
8816 sales/customer_credit_invoice.php
8817 sales/customer_payments.php
8818 sales/includes/ui/sales_order_ui.inc
8819 sales/inquiry/customer_allocation_inquiry.php
8820 sales/inquiry/customer_inquiry.php
8821 sales/inquiry/sales_orders_view.php
8822 sales/sales_order_entry.php
8823 themes/default/images/cal.gif
8824 themes/default/images/next.gif
8825 themes/default/images/prev.gif
8827 2007-04-20 07:17 +0000 Joe Hunt
8828 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
8829 Fixed bug no 1703895 Account numbers are varchars, need quotes
8830 taxes/db/tax_types_db.inc
8832 2007-04-20 07:15 +0000 Joe Hunt
8833 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
8834 + another suppliers GL accounts SQL error that was detected.
8835 gl/manage/gl_accounts.php
8837 2007-04-20 07:13 +0000 Joe Hunt
8838 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8839 gl/includes/db/gl_db_accounts.inc
8841 2007-04-20 07:10 +0000 Joe Hunt
8842 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8843 includes/ui/ui_input.inc
8845 2007-04-18 20:34 +0000 Joe Hunt
8846 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8847 includes/ui/ui_lists.inc
8849 2007-04-18 10:41 +0000 Joe Hunt
8850 (5) Fixed Login Loop (session_save_path).
8853 2007-04-13 15:40 +0000 Joe Hunt
8857 2007-04-13 15:39 +0000 Joe Hunt
8858 (3) *** empty log message ***
8862 2007-04-13 08:11 +0000 Joe Hunt
8863 (2) Changed Release to 1.0a
8866 2007-04-12 23:01 +0000 Joe Hunt
8870 2007-04-12 22:54 +0000 Joe Hunt
8871 (0) *** empty log message ***
8875 admin/backup/index.php
8877 admin/company_preferences.php
8878 admin/create_coy.php
8879 admin/db/company_db.inc
8881 admin/db/maintenance_db.inc
8882 admin/db/users_db.inc
8883 admin/db/v_banktrans.inc
8884 admin/db/voiding_db.inc
8885 admin/display_prefs.php
8886 admin/fiscalyears.php
8887 admin/forms_setup.php
8891 admin/payment_terms.php
8892 admin/shipping_companies.php
8894 admin/view_print_transaction.php
8895 admin/void_transaction.php
8896 applications/application.php
8897 applications/customers.php
8898 applications/dimensions.php
8899 applications/generalledger.php
8900 applications/index.php
8901 applications/inventory.php
8902 applications/manufacturing.php
8903 applications/setup.php
8904 applications/suppliers.php
8907 dimensions/dimension_entry.php
8908 dimensions/includes/dimensions_db.inc
8909 dimensions/includes/dimensions_ui.inc
8910 dimensions/includes/index.php
8911 dimensions/index.php
8912 dimensions/inquiry/index.php
8913 dimensions/inquiry/search_dimensions.php
8914 dimensions/view/index.php
8915 dimensions/view/view_dimension.php
8917 gl/bank_transfer.php
8921 gl/includes/db/gl_db_account_types.inc
8922 gl/includes/db/gl_db_accounts.inc
8923 gl/includes/db/gl_db_bank_accounts.inc
8924 gl/includes/db/gl_db_bank_trans.inc
8925 gl/includes/db/gl_db_bank_trans_types.inc
8926 gl/includes/db/gl_db_banking.inc
8927 gl/includes/db/gl_db_currencies.inc
8928 gl/includes/db/gl_db_rates.inc
8929 gl/includes/db/gl_db_trans.inc
8930 gl/includes/db/index.php
8931 gl/includes/gl_db.inc
8932 gl/includes/gl_ui.inc
8933 gl/includes/index.php
8934 gl/includes/ui/gl_deposit_ui.inc
8935 gl/includes/ui/gl_journal_ui.inc
8936 gl/includes/ui/gl_payment_ui.inc
8937 gl/includes/ui/index.php
8939 gl/inquiry/bank_inquiry.php
8940 gl/inquiry/gl_account_inquiry.php
8941 gl/inquiry/gl_trial_balance.php
8942 gl/inquiry/index.php
8943 gl/manage/bank_accounts.php
8944 gl/manage/bank_trans_types.php
8945 gl/manage/currencies.php
8946 gl/manage/exchange_rates.php
8947 gl/manage/gl_account_classes.php
8948 gl/manage/gl_account_types.php
8949 gl/manage/gl_accounts.php
8951 gl/view/bank_transfer_view.php
8952 gl/view/gl_deposit_view.php
8953 gl/view/gl_payment_view.php
8954 gl/view/gl_trans_view.php
8956 includes/banking.inc
8957 includes/current_user.inc
8958 includes/data_checks.inc
8959 includes/date_functions.inc
8960 includes/db/comments_db.inc
8961 includes/db/connect_db.inc
8962 includes/db/index.php
8963 includes/db/inventory_db.inc
8964 includes/db/manufacturing_db.inc
8965 includes/db/references_db.inc
8966 includes/db/sql_functions.inc
8969 includes/lang/gettext.php
8970 includes/lang/index.php
8971 includes/lang/language.php
8973 includes/manufacturing.inc
8974 includes/page/footer.inc
8975 includes/page/header.inc
8976 includes/page/index.php
8977 includes/prefs/index.php
8978 includes/prefs/sysprefs.inc
8979 includes/prefs/userprefs.inc
8980 includes/references.inc
8981 includes/reserved.inc
8982 includes/session.inc
8983 includes/systypes.inc
8986 includes/ui/allocation_cart.inc
8987 includes/ui/index.php
8988 includes/ui/items_cart.inc
8989 includes/ui/ui_controls.inc
8990 includes/ui/ui_globals.inc
8991 includes/ui/ui_input.inc
8992 includes/ui/ui_lists.inc
8993 includes/ui/ui_msgs.inc
8994 includes/ui/ui_view.inc
8999 install/stylesheet.css
9000 inventory/adjustments.php
9001 inventory/cost_update.php
9002 inventory/includes/db/index.php
9003 inventory/includes/db/items_adjust_db.inc
9004 inventory/includes/db/items_category_db.inc
9005 inventory/includes/db/items_db.inc
9006 inventory/includes/db/items_locations_db.inc
9007 inventory/includes/db/items_prices_db.inc
9008 inventory/includes/db/items_trans_db.inc
9009 inventory/includes/db/items_transfer_db.inc
9010 inventory/includes/db/movement_types_db.inc
9011 inventory/includes/index.php
9012 inventory/includes/inventory_db.inc
9013 inventory/includes/item_adjustments_ui.inc
9014 inventory/includes/stock_transfers_ui.inc
9016 inventory/inquiry/index.php
9017 inventory/inquiry/stock_movements.php
9018 inventory/inquiry/stock_status.php
9019 inventory/manage/image/0/102.jpg
9020 inventory/manage/image/0/103.jpg
9021 inventory/manage/image/0/104.jpg
9022 inventory/manage/index.php
9023 inventory/manage/item_categories.php
9024 inventory/manage/items.php
9025 inventory/manage/locations.php
9026 inventory/manage/movement_types.php
9027 inventory/prices.php
9028 inventory/purchasing_data.php
9029 inventory/reorder_level.php
9030 inventory/transfers.php
9031 inventory/view/index.php
9032 inventory/view/view_adjustment.php
9033 inventory/view/view_transfer.php
9034 lang/en_US/LC_MESSAGES/en_US.mo
9035 lang/en_US/stylesheet.css
9037 lang/installed_languages.inc
9038 lang/new_language_template/LC_MESSAGES/empty.po
9039 lang/new_language_template/stylesheet.css
9040 manufacturing/includes/db/index.php
9041 manufacturing/includes/db/work_centres_db.inc
9042 manufacturing/includes/db/work_order_issues_db.inc
9043 manufacturing/includes/db/work_order_produce_items_db.inc
9044 manufacturing/includes/db/work_order_requirements_db.inc
9045 manufacturing/includes/db/work_orders_db.inc
9046 manufacturing/includes/db/work_orders_quick_db.inc
9047 manufacturing/includes/index.php
9048 manufacturing/includes/manufacturing_db.inc
9049 manufacturing/includes/manufacturing_ui.inc
9050 manufacturing/includes/work_order_issue_ui.inc
9051 manufacturing/index.php
9052 manufacturing/inquiry/bom_cost_inquiry.php
9053 manufacturing/inquiry/index.php
9054 manufacturing/inquiry/where_used_inquiry.php
9055 manufacturing/manage/bom_edit.php
9056 manufacturing/manage/index.php
9057 manufacturing/manage/work_centres.php
9058 manufacturing/search_work_orders.php
9059 manufacturing/view/index.php
9060 manufacturing/view/wo_issue_view.php
9061 manufacturing/view/wo_production_view.php
9062 manufacturing/view/work_order_view.php
9063 manufacturing/work_order_add_finished.php
9064 manufacturing/work_order_entry.php
9065 manufacturing/work_order_issue.php
9066 manufacturing/work_order_release.php
9067 purchasing/allocations/index.php
9068 purchasing/allocations/supplier_allocate.php
9069 purchasing/allocations/supplier_allocation_main.php
9070 purchasing/includes/db/grn_db.inc
9071 purchasing/includes/db/index.php
9072 purchasing/includes/db/invoice_db.inc
9073 purchasing/includes/db/invoice_items_db.inc
9074 purchasing/includes/db/po_db.inc
9075 purchasing/includes/db/supp_payment_db.inc
9076 purchasing/includes/db/supp_trans_db.inc
9077 purchasing/includes/db/suppalloc_db.inc
9078 purchasing/includes/db/suppliers_db.inc
9079 purchasing/includes/index.php
9080 purchasing/includes/po_class.inc
9081 purchasing/includes/purchasing_db.inc
9082 purchasing/includes/purchasing_ui.inc
9083 purchasing/includes/supp_trans_class.inc
9084 purchasing/includes/ui/grn_ui.inc
9085 purchasing/includes/ui/index.php
9086 purchasing/includes/ui/invoice_ui.inc
9087 purchasing/includes/ui/po_ui.inc
9088 purchasing/index.php
9089 purchasing/inquiry/index.php
9090 purchasing/inquiry/po_search.php
9091 purchasing/inquiry/po_search_completed.php
9092 purchasing/inquiry/supplier_allocation_inquiry.php
9093 purchasing/inquiry/supplier_inquiry.php
9094 purchasing/manage/index.php
9095 purchasing/manage/suppliers.php
9096 purchasing/po_entry_items.php
9097 purchasing/po_receive_items.php
9098 purchasing/supplier_credit.php
9099 purchasing/supplier_credit_grns.php
9100 purchasing/supplier_invoice.php
9101 purchasing/supplier_invoice_grns.php
9102 purchasing/supplier_payment.php
9103 purchasing/supplier_trans_gl.php
9104 purchasing/view/index.php
9105 purchasing/view/view_grn.php
9106 purchasing/view/view_po.php
9107 purchasing/view/view_supp_credit.php
9108 purchasing/view/view_supp_invoice.php
9109 purchasing/view/view_supp_payment.php
9110 reporting/fonts/Helvetica-Bold.afm
9111 reporting/fonts/Helvetica-BoldOblique.afm
9112 reporting/fonts/Helvetica-Oblique.afm
9113 reporting/fonts/Helvetica.afm
9114 reporting/fonts/Vera.afm
9115 reporting/fonts/Vera.ttf
9116 reporting/fonts/iqraa.afm
9117 reporting/fonts/iqraa.ttf
9118 reporting/includes/class.graphic.inc
9119 reporting/includes/class.mail.inc
9120 reporting/includes/class.pdf.inc
9121 reporting/includes/doctext.inc
9122 reporting/includes/doctext2.inc
9123 reporting/includes/form_types.inc
9124 reporting/includes/index.php
9125 reporting/includes/pdf_report.inc
9126 reporting/includes/reporting.inc
9127 reporting/includes/reports_classes.inc
9129 reporting/pdf_files/index.php
9130 reporting/rep101.php
9131 reporting/rep102.php
9132 reporting/rep103.php
9133 reporting/rep104.php
9134 reporting/rep105.php
9135 reporting/rep107.php
9136 reporting/rep108.php
9137 reporting/rep109.php
9138 reporting/rep201.php
9139 reporting/rep202.php
9140 reporting/rep203.php
9141 reporting/rep204.php
9142 reporting/rep209.php
9143 reporting/rep301.php
9144 reporting/rep302.php
9145 reporting/rep303.php
9146 reporting/rep401.php
9147 reporting/rep501.php
9148 reporting/rep701.php
9149 reporting/rep702.php
9150 reporting/rep704.php
9151 reporting/rep705.php
9152 reporting/rep706.php
9153 reporting/rep707.php
9154 reporting/rep708.php
9155 reporting/rep709.php
9156 reporting/reports_main.php
9157 sales/allocations/customer_allocate.php
9158 sales/allocations/customer_allocation_main.php
9159 sales/allocations/index.php
9160 sales/credit_note_entry.php
9161 sales/customer_credit_invoice.php
9162 sales/customer_invoice.php
9163 sales/customer_payments.php
9164 sales/includes/cart_class.inc
9165 sales/includes/db/branches_db.inc
9166 sales/includes/db/credit_status_db.inc
9167 sales/includes/db/cust_trans_db.inc
9168 sales/includes/db/cust_trans_details_db.inc
9169 sales/includes/db/custalloc_db.inc
9170 sales/includes/db/customers_db.inc
9171 sales/includes/db/index.php
9172 sales/includes/db/payment_db.inc
9173 sales/includes/db/sales_credit_db.inc
9174 sales/includes/db/sales_invoice_db.inc
9175 sales/includes/db/sales_order_db.inc
9176 sales/includes/db/sales_types_db.inc
9177 sales/includes/index.php
9178 sales/includes/sales_db.inc
9179 sales/includes/sales_ui.inc
9180 sales/includes/ui/sales_credit_ui.inc
9181 sales/includes/ui/sales_order_ui.inc
9183 sales/inquiry/customer_allocation_inquiry.php
9184 sales/inquiry/customer_inquiry.php
9185 sales/inquiry/index.php
9186 sales/inquiry/sales_orders_view.php
9187 sales/manage/credit_status.php
9188 sales/manage/customer_branches.php
9189 sales/manage/customers.php
9190 sales/manage/index.php
9191 sales/manage/sales_areas.php
9192 sales/manage/sales_people.php
9193 sales/manage/sales_types.php
9194 sales/sales_order_entry.php
9195 sales/view/index.php
9196 sales/view/view_credit.php
9197 sales/view/view_invoice.php
9198 sales/view/view_receipt.php
9199 sales/view/view_sales_order.php
9205 taxes/db/item_tax_types_db.inc
9206 taxes/db/tax_groups_db.inc
9207 taxes/db/tax_types_db.inc
9209 taxes/item_tax_types.php
9211 taxes/tax_groups.php
9213 themes/aqua/default.css
9214 themes/aqua/index.php
9215 themes/aqua/renderer.php
9216 themes/cool/default.css
9217 themes/cool/index.php
9218 themes/cool/renderer.php
9219 themes/default/default.css
9220 themes/default/images/logo_frontaccounting.jpg
9221 themes/default/images/logo_frontaccounting.png
9222 themes/default/images/spacer.png
9223 themes/default/index.php
9224 themes/default/login.css
9225 themes/default/renderer.php