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 2013-11-03 14:39 +0100 Janusz Dobrowolski
14 (3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
15 purchasing/supplier_invoice.php
17 2013-10-27 00:09 +0200 Janusz Dobrowolski
18 (3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
19 gl/includes/db/gl_db_bank_trans.inc
20 gl/view/gl_deposit_view.php
21 gl/view/gl_payment_view.php
23 2013-10-27 00:05 +0200 Janusz Dobrowolski
24 (3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
25 purchasing/includes/db/suppalloc_db.inc
27 2013-10-26 19:15 +0200 Janusz Dobrowolski
28 (3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
29 gl/includes/db/gl_db_banking.inc
31 2013-10-18 11:33 +0200 Joe
32 (3322) Supplier transactions now show supplier reference for PO Deliveries.
33 purchasing/includes/db/supp_trans_db.inc
35 2013-10-14 13:53 +0200 Janusz Dobrowolski
36 (3321) Fixed person contact deletion.
37 includes/db/crm_contacts_db.inc
38 includes/ui/contacts_view.inc
40 2013-10-14 11:15 +0200 Joe
41 (3320) When automatic creating a branch the contact is also created on the customer (Rerun).
42 sales/manage/customers.php
44 2013-10-14 00:00 +0200 Joe
45 (3319) Ehen automatic creating a branch the contact is also created on the customer.
46 sales/manage/customers.php
48 2013-10-13 21:11 +0200 Janusz Dobrowolski
49 (3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
52 purchasing/allocations/supplier_allocation_main.php
53 purchasing/inquiry/supplier_allocation_inquiry.php
54 purchasing/supplier_payment.php
55 sales/allocations/customer_allocation_main.php
56 sales/customer_payments.php
57 sales/inquiry/customer_allocation_inquiry.php
58 themes/aqua/images/alloc.png
59 themes/cool/images/alloc.png
60 themes/default/images/alloc.png
62 2013-10-13 19:27 +0200 Janusz Dobrowolski
63 (3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
67 2013-09-26 12:57 +0200 Joe
68 (3316) Some documents views didn't show new lines in comments. Fixed.
69 includes/ui/ui_view.inc
70 purchasing/includes/db/po_db.inc
71 sales/view/view_sales_order.php
73 2013-09-24 17:45 +0200 Janusz Dobrowolski
74 (3315) Supplier Payment: small fix in fixed ui translation.
75 purchasing/supplier_payment.php
77 2013-09-24 17:43 +0200 Janusz Dobrowolski
78 (3314) Added portuguese translation for installer.
80 install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
81 install/lang/pt_PT/LC_MESSAGES/pt_PT.po
83 2013-09-24 13:24 +0200 Janusz Dobrowolski
84 (3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
85 Fixed amounts displayed in header for customer/supplier bank payments.
87 gl/includes/db/gl_db_banking.inc
88 gl/includes/ui/gl_bank_ui.inc
89 purchasing/includes/db/supp_trans_db.inc
90 sales/includes/db/cust_trans_db.inc
92 2013-09-21 00:19 +0200 Janusz Dobrowolski
93 (3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
95 includes/ui/allocation_cart.inc
96 purchasing/allocations/supplier_allocate.php
97 purchasing/includes/db/supp_trans_db.inc
98 purchasing/includes/db/suppalloc_db.inc
99 purchasing/includes/ui/invoice_ui.inc
100 purchasing/inquiry/supplier_allocation_inquiry.php
101 purchasing/supplier_payment.php
102 purchasing/view/view_supp_payment.php
103 sales/allocations/customer_allocate.php
104 sales/allocations/customer_allocation_main.php
105 sales/customer_payments.php
106 sales/includes/db/cust_trans_db.inc
107 sales/includes/db/custalloc_db.inc
108 sales/inquiry/customer_allocation_inquiry.php
110 2013-09-20 16:03 +0200 Janusz Dobrowolski
111 (3311) Fixed bug in bank history check resulting in false negative balance errors.
112 gl/includes/db/gl_db_bank_trans.inc
114 2013-09-18 15:28 +0200 Janusz Dobrowolski
115 (3310) Printer Profiles: fixed sql error on update under some MySQL versions.
116 admin/db/printers_db.inc
118 2013-09-18 15:01 +0200 Janusz Dobrowolski
119 (3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
122 purchasing/supplier_payment.php
124 2013-09-17 08:54 +0200 Janusz Dobrowolski
125 (3308) Bank Transfer: fixed typo in input description.
128 2013-09-17 10:31 +0200 Joe
129 (3307) 0002443: Receipts and Remittances now show discounts.
133 2013-09-16 23:27 +0200 Joe
134 (3306) 0002177: Currency problem in Item Sales Summary Report
137 2013-09-16 15:35 +0200 Janusz Dobrowolski
138 (3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
139 purchasing/supplier_invoice.php
141 2013-09-16 12:49 +0200 Janusz Dobrowolski
142 (3304) [0002340] Fixed problem with login after intallation, when special chars are used in password.
145 2013-09-14 18:07 +0200 Janusz Dobrowolski
146 (3303) Various small code cleanups.
148 gl/includes/db/gl_db_banking.inc
149 purchasing/supplier_payment.php
150 sales/customer_payments.php
151 sales/inquiry/customer_inquiry.php
153 2013-09-11 13:19 +0200 Janusz Dobrowolski
154 (3302) Units of Measure: fixed edition problems when abbreviation contains special characters.
155 inventory/manage/item_units.php
157 2013-09-06 10:48 +0200 Janusz Dobrowolski
158 (3301) Page number is now printed on all documents (starting from second page).
159 reporting/includes/header2.inc
161 2013-09-16 10:55 +0200 Joe
162 (3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
165 2013-09-05 14:39 +0200 Joe
169 2013-09-05 14:36 +0200 Joe
170 (3298) Release 2.3.18.
173 2013-09-05 14:17 +0200 Janusz Dobrowolski
174 (3297) Updated gettext template.
175 lang/new_language_template/LC_MESSAGES/empty.po
177 2013-09-03 08:51 +0200 Janusz Dobrowolski
178 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
180 sales/customer_payments.php
181 sales/includes/db/cust_trans_db.inc
182 sales/includes/db/payment_db.inc
183 sales/view/view_receipt.php
185 2013-09-02 13:28 +0200 Joe
186 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
187 admin/crm_categories.php
189 2013-08-31 09:32 +0200 Janusz Dobrowolski
190 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
191 sales/includes/db/payment_db.inc
193 2013-08-29 22:18 +0200 Janusz Dobrowolski
194 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
195 sales/inquiry/sales_orders_view.php
197 2013-08-29 21:13 +0200 Janusz Dobrowolski
198 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
202 2013-08-25 20:39 +0200 Janusz Dobrowolski
203 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
204 sales/includes/db/payment_db.inc
206 2013-08-17 14:50 +0200 Janusz Dobrowolski
207 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
210 2013-08-14 23:56 +0200 Janusz Dobrowolski
211 (3289) Added F4 hotkey for item popup editor in sales documents.
212 includes/ui/ui_lists.inc
213 sales/includes/ui/sales_order_ui.inc
215 2013-08-14 09:34 +0200 Joe
216 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
217 purchasing/supplier_payment.php
218 sales/customer_payments.php
220 2013-08-01 23:50 +0200 Joe
221 (3287) New global flags in config.default.php
224 2013-08-01 12:35 +0200 Janusz Dobrowolski
225 (3286) Langauage template update.
226 lang/new_language_template/LC_MESSAGES/empty.po
228 2013-08-01 12:25 +0200 Joe
232 2013-08-01 12:23 +0200 Joe
233 (3284) Release 2.3.17
236 2013-07-30 13:05 +0200 Janusz Dobrowolski
237 (3283) Change password: added current password verification.
238 admin/change_current_user_password.php
240 2013-07-30 12:57 +0200 Janusz Dobrowolski
241 (3282) Fixed CSRF warning after retrying password change.
242 includes/ui/ui_controls.inc
244 2013-06-23 21:22 +0100 Maxime Bourget
245 (3281) Added get_dispatchable_quantity hook.
247 includes/ui/ui_controls.inc
248 sales/customer_delivery.php
250 2013-06-23 21:14 +0100 Maxime Bourget
251 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
252 sales/includes/db/sales_order_db.inc
254 2013-06-23 21:13 +0100 Maxime Bourget
255 (3279) Added missing db_write_hook in update sales order.
256 sales/includes/db/sales_order_db.inc
258 2013-06-23 21:02 +0100 Maxime Bourget
259 (3278) Improved db_pager widget sorting (now user column selection order is used).
260 includes/db_pager.inc
262 2013-06-23 20:58 +0100 Maxime Bourget
263 (3277) Improved db_pager::set_sql to use array as well as query string.
264 includes/db_pager.inc
266 2013-06-23 20:54 +0100 Maxime Bourget
267 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
268 includes/db/inventory_db.inc
270 2013-06-27 23:22 +0200 Joe
271 (3275) Touch by mistake
274 2013-06-27 22:59 +0200 Joe
275 (3274) Fixed nested forms in Items tab.
276 inventory/cost_update.php
278 inventory/purchasing_data.php
279 inventory/reorder_level.php
281 2013-06-27 21:06 +0200 Janusz Dobrowolski
282 (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).
283 includes/systypes.inc
285 2013-06-26 22:11 +0200 Janusz Dobrowolski
286 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
289 2013-06-26 21:31 +0200 Janusz Dobrowolski
290 (3271) Item Categories: categories table is now sorted by category description.
291 inventory/includes/db/items_category_db.inc
293 2013-06-26 21:24 +0200 Janusz Dobrowolski
294 (3270) Fixed mysql 5.0 issue in Print Statements report
297 2013-06-10 20:47 +0200 Janusz Dobrowolski
298 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
299 includes/db/inventory_db.inc
300 purchasing/includes/db/grn_db.inc
302 2013-05-29 15:58 +0200 Janusz Dobrowolski
303 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
305 gl/includes/db/gl_db_rates.inc
306 gl/includes/ui/gl_bank_ui.inc
307 includes/ui/ui_view.inc
308 purchasing/includes/ui/grn_ui.inc
309 purchasing/includes/ui/invoice_ui.inc
310 purchasing/includes/ui/po_ui.inc
311 sales/includes/ui/sales_credit_ui.inc
312 sales/includes/ui/sales_order_ui.inc
314 2013-05-27 19:36 +0200 Janusz Dobrowolski
315 (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)
317 purchasing/includes/db/supp_payment_db.inc
318 purchasing/supplier_payment.php
319 sales/customer_payments.php
320 sales/includes/db/payment_db.inc
322 2013-05-20 14:36 +0200 Janusz Dobrowolski
323 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
325 gl/includes/db/gl_db_banking.inc
327 2013-05-23 22:41 +0200 Janusz Dobrowolski
328 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
329 sales/includes/cart_class.inc
330 sales/includes/db/sales_credit_db.inc
331 sales/includes/db/sales_delivery_db.inc
332 sales/includes/db/sales_invoice_db.inc
333 sales/includes/ui/sales_order_ui.inc
334 sales/sales_order_entry.php
336 2013-05-23 15:18 +0200 Janusz Dobrowolski
337 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
338 purchasing/includes/db/grn_db.inc
339 purchasing/includes/db/invoice_db.inc
340 purchasing/includes/po_class.inc
341 purchasing/includes/supp_trans_class.inc
342 purchasing/includes/ui/grn_ui.inc
343 purchasing/includes/ui/invoice_ui.inc
344 purchasing/includes/ui/po_ui.inc
345 purchasing/po_entry_items.php
346 purchasing/po_receive_items.php
348 2013-05-23 13:07 +0200 Janusz Dobrowolski
349 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
351 gl/includes/db/gl_db_banking.inc
352 gl/includes/db/gl_db_rates.inc
353 gl/includes/ui/gl_bank_ui.inc
354 includes/ui/ui_view.inc
356 2013-05-20 14:41 +0200 Janusz Dobrowolski
357 (3262) Fixing cookie.txt location during access to remote exchange rate server.
358 gl/includes/db/gl_db_rates.inc
360 2013-06-10 17:40 +0200 Janusz Dobrowolski
361 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
364 2013-06-10 17:38 +0200 Janusz Dobrowolski
365 (3260) faillog.php file moved to tmp subdir.
368 2013-05-24 10:41 +0200 Janusz Dobrowolski
369 (3259) Fix to tax overrides (warning in add_supp_invoice()).
370 purchasing/includes/db/invoice_db.inc
372 2013-05-16 12:39 +0200 Janusz Dobrowolski
373 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
377 2013-05-10 10:24 +0200 Janusz Dobrowolski
378 (3257) Customer Credit Note: warning cleanup in write_credit_note().
379 sales/includes/db/sales_credit_db.inc
381 2013-05-09 10:52 +0200 Janusz Dobrowolski
382 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
383 includes/ui/ui_view.inc
384 purchasing/includes/db/invoice_db.inc
385 purchasing/includes/po_class.inc
386 purchasing/includes/supp_trans_class.inc
387 purchasing/includes/ui/invoice_ui.inc
388 purchasing/includes/ui/po_ui.inc
389 purchasing/po_entry_items.php
391 2013-05-09 10:43 +0200 Janusz Dobrowolski
392 (3255) Fixed bug in cool theme renderer.php
393 themes/cool/renderer.php
395 2013-05-09 21:51 +0200 Joe Hunt
396 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
399 2013-05-09 21:42 +0200 Joe Hunt
400 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
403 2013-05-08 15:51 +0200 Janusz Dobrowolski
404 (3251) Updated empty.po template.
405 lang/new_language_template/LC_MESSAGES/empty.po
407 2013-05-08 14:42 +0200 Joe Hunt
408 (3250) New language file, empty.po
409 lang/new_language_template/LC_MESSAGES/empty.po
411 2013-05-08 13:51 +0200 Joe Hunt
412 (3249) CHANGELOG updated.
415 2013-05-08 13:49 +0200 Joe Hunt
416 (3248) Release 2.3.16
420 2013-05-08 12:51 +0200 Janusz Dobrowolski
421 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
423 sales/includes/cart_class.inc
424 sales/includes/ui/sales_credit_ui.inc
425 sales/includes/ui/sales_order_ui.inc
427 2013-05-08 10:21 +0200 Joe Hunt
428 (3246) Fixed a reference error in rep303.php for certain PHP versions.
431 2013-05-08 08:31 +0200 Janusz Dobrowolski
432 (3245) Inventory Transfer: fixed error
433 message when invalid date is entered.
434 inventory/transfers.php
436 2013-05-08 08:29 +0200 Janusz Dobrowolski
437 (3244) Customers: tabs were not refreshed on customer list change.
438 sales/manage/customers.php
440 2013-05-02 21:04 +0100 Maxime Bourget
441 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
443 gl/inquiry/gl_trial_balance.php
446 2013-05-07 15:11 +0200 Janusz Dobrowolski
447 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
449 sales/includes/cart_class.inc
451 2013-05-03 21:59 +0100 Maxime Bourget
452 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
453 sales/customer_delivery.php
455 2013-05-03 20:27 +0100 Maxime Bourget
456 (3240) Fix statement rounding error not filtering some 0.00 transaction
459 2013-05-02 22:24 +0100 Maxime Bourget
460 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
462 purchasing/supplier_payment.php
464 2013-05-02 22:35 +0100 Maxime Bourget
465 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
466 reporting/includes/class.mail.inc
468 2013-05-03 23:09 +0100 Maxime Bourget
469 (3237) Auto search after location, user or item change in outstanding orders inquiry.
470 sales/inquiry/sales_orders_view.php
472 2013-05-03 23:04 +0100 Maxime Bourget
473 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
474 sales/inquiry/sales_orders_view.php
476 2013-05-02 21:26 +0100 Maxime Bourget
477 (3235) Added 'All locations' option in Stock Movements inquiry.
478 inventory/includes/db/movement_types_db.inc
479 inventory/inquiry/stock_movements.php
481 2013-05-03 21:33 +0100 Maxime Bourget
482 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
484 reporting/reports_main.php
486 2013-05-02 22:44 +0100 Maxime Bourget
487 (3233) Add customer filter in Invoice report
489 reporting/reports_main.php
491 2013-05-02 20:52 +0100 Maxime Bourget
492 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
493 admin/db/transactions_db.inc
495 2013-04-30 16:10 +0200 Joe Hunt
496 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
498 reporting/reports_main.php
500 2013-04-30 08:41 +0200 Joe Hunt
501 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
503 reporting/reports_main.php
505 2013-04-29 12:38 +0200 Janusz Dobrowolski
506 (3229) Cleanup in operation order during transaction voiding.
507 admin/db/voiding_db.inc
509 2013-04-29 12:36 +0200 Janusz Dobrowolski
510 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
513 2013-04-25 22:39 +0200 Janusz Dobrowolski
514 (3227) Ignore hook system in installer.
515 includes/page/header.inc
517 2013-04-19 20:05 +0200 Janusz Dobrowolski
518 (3226) Additional Chrome related fix in hotkeys support.
521 2013-04-19 20:04 +0200 Janusz Dobrowolski
522 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
523 purchasing/supplier_credit.php
525 2013-04-20 19:07 +0200 Joe Hunt
526 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
528 reporting/reports_main.php
530 2013-04-19 15:36 +0200 Janusz Dobrowolski
531 (3223) Fixed hotkey menu option selection issues on Chrome.
535 2013-04-19 08:16 +0200 Joe Hunt
536 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
539 reporting/reports_main.php
541 2013-04-18 12:38 +0200 Janusz Dobrowolski
542 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
543 admin/fiscalyears.php
544 lang/new_language_template/LC_MESSAGES/empty.po
546 2013-04-18 12:33 +0200 Janusz Dobrowolski
547 (3220) Added years 2012, 2013 in standard init sql files.
551 2013-04-18 10:10 +0200 Joe Hunt
552 (3219) A couple of small bugs in customer and supplier balances report fixed.
556 2013-04-10 11:01 +0200 Janusz Dobrowolski
557 (3218) Paypal link url fixed again.
558 includes/ui/ui_view.inc
560 2013-04-09 20:39 +0200 Janusz Dobrowolski
561 (3217) Dimension view balances were not updated after change in date range selection.
562 dimensions/view/view_dimension.php
564 2013-04-08 14:06 +0200 Janusz Dobrowolski
565 (3216) Fixed PayPal link url on sales invoice.
566 includes/ui/ui_view.inc
568 2013-04-08 10:23 +0200 Joe Hunt
569 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
570 manufacturing/work_order_release.php
572 2013-04-08 10:12 +0200 Joe Hunt
573 (3214) 0002172: Work entry not adjusting cost, fixed
574 manufacturing/includes/db/work_orders_quick_db.inc
576 2013-03-29 08:58 +0100 Janusz Dobrowolski
577 (3213) Missing Journal Inquiry: Work Order selection in list selector.
578 includes/ui/ui_lists.inc
580 2013-03-24 11:15 +0100 Janusz Dobrowolski
582 includes/page/header.inc
584 2013-03-24 11:10 +0100 Janusz Dobrowolski
585 (3211) Line end cleanups.
586 manufacturing/includes/db/work_orders_db.inc
587 purchasing/includes/db/grn_db.inc
588 sales/inquiry/sales_orders_view.php
590 2013-03-23 11:12 +0100 Janusz Dobrowolski
591 (3210) Cleanup again.
594 2013-03-23 11:09 +0100 Janusz Dobrowolski
597 themes/aqua/renderer.php
599 2013-03-23 09:43 +0100 Janusz Dobrowolski
600 (3208) Added pre_header and pre_footer hooks.
602 includes/page/footer.inc
603 includes/page/header.inc
605 2013-03-20 11:14 +0100 Janusz Dobrowolski
607 includes/db_pager.inc
608 includes/ui/ui_input.inc
609 sales/inquiry/sales_orders_view.php
611 2013-03-19 23:03 +0100 Janusz Dobrowolski
612 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
613 sales/customer_payments.php
615 2013-03-18 11:13 +0100 Janusz Dobrowolski
616 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
617 themes/aqua/renderer.php
618 themes/cool/renderer.php
619 themes/default/renderer.php
621 2013-03-15 19:55 +0100 Janusz Dobrowolski
622 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
624 2013-03-15 19:50 +0100 Janusz Dobrowolski
625 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
626 sales/customer_payments.php
628 2013-03-11 15:06 +0100 Joe Hunt
629 (3202) Fixed error on edit of a customer payment (certain MySql releases).
630 sales/includes/db/cust_trans_db.inc
632 2013-03-07 22:51 +0100 Joe Hunt
633 (3201) Crediting an invoice in transactions shows wrong invoice date.
634 sales/includes/cart_class.inc
636 2013-03-07 12:06 +0100 Joe Hunt
637 (3200) Direct Invoice has wrong Comment (auto).
638 purchasing/po_entry_items.php
640 2013-03-07 09:50 +0100 Joe Hunt
641 (3199) Wrong column for array_substitute in delivery and invoice templates.
642 sales/inquiry/sales_orders_view.php
644 2013-03-05 23:25 +0100 Joe Hunt
645 (3198) When using templates for delivery and invoice, the lines and comments were missing.
646 sales/sales_order_entry.php
648 2013-03-05 23:24 +0100 Joe Hunt
649 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
650 sales/create_recurrent_invoices.php
652 2013-03-05 22:13 +0100 Joe Hunt
653 (3196) Force status to integer value before writing database.
654 includes/db/sql_functions.inc
656 2013-03-04 16:04 +0100 Joe Hunt
657 (3195) Wrong test order
658 purchasing/includes/po_class.inc
660 2013-03-02 22:35 +0100 Janusz Dobrowolski
661 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
662 purchasing/includes/db/invoice_db.inc
664 2013-02-25 16:32 +0100 Joe Hunt
665 (3193) Prettier code in get_date_picker. Worked anyhow.
666 includes/ui/ui_view.inc
668 2013-02-25 10:50 +0100 Janusz Dobrowolski
669 (3192) Fixed charge customer address in Sales Order report.
670 sales/includes/db/sales_order_db.inc
672 2013-02-22 09:40 +0100 Joe Hunt
673 (3191) Improved favicon.ico and smaller size (fewer colors)
674 themes/default/images/favicon.ico
676 2013-02-21 14:02 +0100 Joe Hunt
677 (3190) New and better favicon.ico file
678 themes/default/images/favicon.ico
680 2013-02-18 10:07 +0100 Janusz Dobrowolski
681 (3189) Removed voided transactions from Supplier Balances report.
684 2013-02-17 09:51 +0100 Janusz Dobrowolski
685 (3188) Fixed email sending bug introduced recently.
686 reporting/includes/pdf_report.inc
688 2013-02-16 23:23 +0100 Joe Hunt
689 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
693 2013-02-16 23:22 +0100 Joe Hunt
694 (3186) Roll back of increasing the reference by more than one.
695 includes/references.inc
697 2013-02-16 13:45 +0100 Joe Hunt
698 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
699 includes/references.inc
701 2013-02-14 09:36 +0100 Joe Hunt
702 (3184) Release 2.3.15 - Changelog
705 2013-02-14 09:20 +0100 Janusz Dobrowolski
706 (3183) Version 2.3.15
709 2013-02-14 09:20 +0100 Janusz Dobrowolski
710 (3182) Updated main gettext template.
711 lang/new_language_template/LC_MESSAGES/empty.po
713 2013-02-11 08:30 +0100 Janusz Dobrowolski
714 (3181) Fixed current purchasing credit display.
715 purchasing/includes/db/invoice_db.inc
716 purchasing/includes/ui/po_ui.inc
718 2013-02-11 01:05 +0100 Joe Hunt
719 (3180) Changed Header_3 function to increase the y-value in the logo.
720 reporting/includes/pdf_report.inc
722 2013-02-08 11:24 +0100 Janusz Dobrowolski
723 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
725 reporting/includes/doctext.inc
726 reporting/includes/pdf_report.inc
728 2013-02-04 08:46 +0100 Joe Hunt
729 (3178) Added email in current user class.
730 includes/current_user.inc
732 2013-02-03 19:57 +0100 Janusz Dobrowolski
733 (3177) Added $space parameter to display_footer_exit() helper.
734 includes/ui/ui_view.inc
736 2013-02-01 17:12 +0100 Joe Hunt
737 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
738 inventory/includes/db/items_trans_db.inc
740 2013-01-31 11:02 +0100 Janusz Dobrowolski
741 (3175) Favicon improvements (ApMuthu).
743 includes/page/header.inc
744 themes/default/images/favicon.ico
745 themes/default/images/favicon.png
747 2013-01-30 20:23 +0100 Janusz Dobrowolski
748 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
749 includes/ui/ui_lists.inc
751 2013-01-30 13:01 +0100 Janusz Dobrowolski
752 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
754 gl/includes/db/gl_db_bank_accounts.inc
755 includes/date_functions.inc
756 includes/ui/ui_lists.inc
757 sales/includes/db/customers_db.inc
758 themes/default/images/favicon.png
760 2013-01-27 17:55 +0100 Janusz Dobrowolski
761 (3172) Cleanup in get_sql_for_supplier_inquiry().
762 purchasing/includes/db/supp_trans_db.inc
763 purchasing/inquiry/supplier_inquiry.php
765 2013-01-29 11:48 +0100 Joe Hunt
766 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
770 2013-01-29 10:15 +0100 Joe Hunt
771 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
772 inventory/cost_update.php
774 inventory/purchasing_data.php
775 inventory/reorder_level.php
777 2013-01-29 08:43 +0100 Joe Hunt
778 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
779 inventory/manage/items.php
780 purchasing/includes/ui/po_ui.inc
782 2013-01-29 01:01 +0100 Joe Hunt
783 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
786 reporting/reports_main.php
788 2013-01-28 15:36 +0100 Joe Hunt
789 (3167) Rerun (parse error)
792 2013-01-28 15:32 +0100 Joe Hunt
793 (3166) Slightly change in dispaly_notification look (using sprintf).
796 2013-01-27 15:38 +0100 Joe Hunt
797 (3165) Fixed a small bug in cost update.
798 inventory/cost_update.php
800 2013-01-27 01:35 +0100 Joe Hunt
801 (3164) 0002032: user_theme() should return default if theme does not exist
802 includes/prefs/userprefs.inc
804 2013-01-26 17:57 +0100 Joe Hunt
805 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
808 2013-01-26 15:29 +0100 Joe Hunt
809 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
810 inventory/cost_update.php
811 inventory/includes/db/items_prices_db.inc
812 inventory/includes/db/items_trans_db.inc
813 inventory/manage/items.php
815 inventory/purchasing_data.php
816 inventory/reorder_level.php
818 2013-01-24 16:11 +0100 Janusz Dobrowolski
819 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
820 sales/sales_order_entry.php
822 2013-01-24 13:53 +0100 Joe Hunt
823 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
824 sales/sales_order_entry.php
826 2013-01-24 11:11 +0100 Joe Hunt
827 (3159) New report, Inventory Movements, added to FrontAccounting core.
829 reporting/reports_main.php
831 2013-01-22 23:34 +0100 Joe Hunt
832 (3158) Text not gettextized in /admin/backups.php.
835 2013-01-21 08:51 +0100 Janusz Dobrowolski
836 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
839 2013-01-20 17:22 +0100 Joe Hunt
840 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
847 2013-01-19 12:10 +0100 Janusz Dobrowolski
848 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
851 2013-01-18 11:49 +0100 Janusz Dobrowolski
852 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
853 sales/includes/db/custalloc_db.inc
854 sales/includes/db/sales_invoice_db.inc
856 2013-01-17 12:59 +0100 Joe Hunt
857 (3153) Release 2.3.14 and CHANGELOG.txt
860 2013-01-17 11:51 +0100 Janusz Dobrowolski
861 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
864 2013-01-17 11:50 +0100 Janusz Dobrowolski
865 (3151) .hgtags cleanup
868 2013-01-17 11:39 +0100 Joe Hunt
869 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
870 install/lang/new_language_template/LC_MESSAGES/empty.po
871 lang/new_language_template/LC_MESSAGES/empty.po
874 2013-01-17 11:16 +0100 Janusz Dobrowolski
875 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
878 2013-01-17 11:15 +0100 Janusz Dobrowolski
882 2013-01-17 11:01 +0100 Janusz Dobrowolski
883 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
886 2013-01-17 11:01 +0100 Janusz Dobrowolski
887 (3146) Updated gettext template.
888 lang/new_language_template/LC_MESSAGES/empty.po
890 2013-01-17 11:00 +0100 Janusz Dobrowolski
891 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
892 includes/db/inventory_db.inc
893 inventory/includes/db/items_trans_db.inc
895 2013-01-17 10:45 +0100 Janusz Dobrowolski
896 (3144) Rounding errors logging added.
897 gl/includes/db/gl_db_trans.inc
899 2013-01-17 01:29 +0100 Joe Hunt
900 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
902 includes/current_user.inc
903 manufacturing/work_order_entry.php
904 reporting/includes/reporting.inc
905 reporting/includes/reports_classes.inc
906 reporting/prn_redirect.php
946 reporting/reports_main.php
949 2013-01-16 13:22 +0100 Janusz Dobrowolski
950 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
951 admin/attachments.php
952 admin/db/transactions_db.inc
954 2013-01-14 13:39 +0100 Joe Hunt
955 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
959 2013-01-13 19:15 +0100 Joe Hunt
960 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
963 2013-01-13 00:32 +0100 Joe Hunt
964 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
966 reporting/reports_main.php
968 2013-01-12 10:00 +0100 Joe Hunt
969 (3133) Bugfix in new inventory purchasing report.
972 2013-01-11 15:05 +0100 Joe Hunt
973 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
974 reporting/includes/reports_classes.inc
976 reporting/reports_main.php
978 2013-01-03 16:14 +0100 Joe Hunt
979 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
980 gl/includes/ui/gl_bank_ui.inc
982 2013-01-03 16:10 +0100 Joe Hunt
983 (3130) Certain new releases of MySql don't accept empty numeric values.
984 purchasing/manage/suppliers.php
986 2013-01-03 16:08 +0100 Joe Hunt
987 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
988 gl/inquiry/gl_trial_balance.php
989 gl/inquiry/profit_loss.php
991 2013-01-03 16:07 +0100 Joe Hunt
992 (3128) Certain newer versions of MySql could not fix empty numeric values.
993 gl/includes/ui/gl_bank_ui.inc
995 2012-12-19 19:43 +0100 Janusz Dobrowolski
996 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
997 admin/company_preferences.php
998 reporting/includes/class.mail.inc
1002 2012-12-19 18:08 +0100 Janusz Dobrowolski
1003 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
1004 admin/inst_module.php
1005 includes/ui/ui_lists.inc
1008 2012-12-19 17:17 +0100 Janusz Dobrowolski
1009 (3125) Fixed write test for main directory during install.
1012 2012-12-19 12:35 +0100 Janusz Dobrowolski
1013 (3124) Database structure was not updated for extension packages activated by default.
1014 includes/packages.inc
1016 2012-12-19 10:05 +0100 Janusz Dobrowolski
1017 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
1018 includes/session.inc
1020 2012-11-30 14:17 +0100 Janusz Dobrowolski
1021 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
1022 admin/attachments.php
1024 2012-11-24 11:20 +0100 Janusz Dobrowolski
1025 (3121) Added option to sort by customer and order number in customer allocations.
1026 sales/inquiry/customer_allocation_inquiry.php
1028 2012-11-24 11:06 +0100 Janusz Dobrowolski
1029 (3120) Additional comments in config.default.php.
1032 2012-11-23 21:15 +0100 Janusz Dobrowolski
1033 (3119) Fixed customer payment edition code.
1034 sales/customer_payments.php
1035 sales/includes/db/cust_trans_db.inc
1037 2012-11-23 10:29 +0100 Janusz Dobrowolski
1038 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
1039 lang/new_language_template/LC_MESSAGES/empty.po
1040 purchasing/supplier_payment.php
1041 sales/customer_payments.php
1043 2012-11-22 18:37 +0100 Janusz Dobrowolski
1044 (3117) Small layout fixed in report graphics.
1045 reporting/includes/class.graphic.inc
1047 2012-11-22 17:58 +0100 Janusz Dobrowolski
1048 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
1051 2012-11-18 10:52 +0100 Joe Hunt
1052 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
1053 reporting/includes/class.graphic.inc
1055 2012-11-17 17:05 +0100 Joe Hunt
1056 (3108) 0001902: Graphics Pie and Donut not printing correctly
1057 reporting/includes/class.graphic.inc
1059 2012-11-16 15:49 +0100 Janusz Dobrowolski
1060 (3107) Small fix for 5.3 compatibility.
1061 reporting/includes/Workbook.php
1063 2012-11-16 08:38 +0100 Janusz Dobrowolski
1064 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
1067 2012-11-15 16:48 +0100 Joe Hunt
1068 (3105) New Changelog.txt
1071 2012-11-15 16:45 +0100 Joe Hunt
1072 (3104) Updated update.html
1075 2012-11-15 16:38 +0100 Joe Hunt
1076 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
1078 includes/session.inc
1079 sales/includes/sales_ui.inc
1081 2012-11-15 15:23 +0100 Joe Hunt
1082 (3102) New Changelog.txt
1085 2012-11-15 15:18 +0100 Joe Hunt
1086 (3101) Release 2.3.13
1089 2012-11-15 15:18 +0100 Joe Hunt
1090 (3100) Fixed session abandoned error in Windows Servers
1091 includes/session.inc
1093 2012-11-12 13:09 +0100 Janusz Dobrowolski
1094 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
1095 includes/session.inc
1097 2012-11-12 09:52 +0100 Janusz Dobrowolski
1098 (3098) Cleanup in curent_user.inc/session.inc
1099 includes/current_user.inc
1100 includes/session.inc
1102 2012-11-12 09:39 +0100 Janusz Dobrowolski
1103 (3097) Fixed small bug in mail class, added text/hmtl mime type.
1104 includes/ui/view_package.php
1105 reporting/includes/class.mail.inc
1107 2012-11-10 00:29 +0100 Joe Hunt
1108 (3096) Dimensions not utilized in Direct Invoice/Delivery
1109 sales/includes/cart_class.inc
1111 2012-11-09 09:58 +0100 Joe Hunt
1112 (3095) Sales quotation and Sales order should not require sufficient stock.
1113 sales/includes/ui/sales_order_ui.inc
1115 2012-11-05 23:33 +0100 Janusz Dobrowolski
1116 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
1119 2012-11-05 17:49 +0100 Janusz Dobrowolski
1120 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
1122 applications/setup.php
1124 2012-11-05 08:30 +0100 Janusz Dobrowolski
1125 (3092) Fixed error messages on Sales Groups, updated gettext template.
1126 lang/new_language_template/LC_MESSAGES/empty.po
1127 sales/manage/sales_groups.php
1129 2012-11-03 22:46 +0100 Janusz Dobrowolski
1130 (3091) Improved error checking during extension packages installation.
1131 includes/packages.inc
1132 includes/remote_url.inc
1134 2012-11-03 22:34 +0100 Janusz Dobrowolski
1135 (3090) Fixed error message in recurrent invoices.
1136 sales/manage/recurrent_invoices.php
1138 2012-11-01 01:02 +0100 Joe Hunt
1139 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
1140 admin/attachments.php
1141 admin/db/attachments_db.inc
1143 2012-10-31 08:56 +0100 Joe Hunt
1144 (3088) Filter for non-zero values in Bank Statement Report
1145 reporting/rep601.php
1146 reporting/reports_main.php
1148 2012-10-28 07:30 +0100 Joe Hunt
1149 (3087) Removed commented deprecated Session_register().
1150 includes/page/header.inc
1151 inventory/adjustments.php
1152 inventory/transfers.php
1153 manufacturing/work_order_issue.php
1154 purchasing/allocations/supplier_allocate.php
1155 sales/allocations/customer_allocate.php
1157 2012-10-17 09:17 +0200 Joe Hunt
1158 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
1159 purchasing/includes/ui/invoice_ui.inc
1161 2012-10-17 09:00 +0200 Joe Hunt
1162 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1163 purchasing/po_entry_items.php
1165 2012-10-16 17:00 +0200 Joe Hunt
1166 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1167 purchasing/po_entry_items.php
1169 2012-10-11 15:18 +0200 Joe Hunt
1170 (3082) Date format helper complete.
1173 2012-10-11 15:09 +0200 Joe Hunt
1174 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1175 purchasing/includes/ui/po_ui.inc
1177 2012-10-11 08:35 +0200 Joe Hunt
1178 (3080) Small fix and rerun of inserts.js.
1181 2012-10-11 08:18 +0200 Joe Hunt
1182 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1185 2012-10-05 11:17 +0200 Joe Hunt
1186 (3076) Bug in function is_date when implementing new date formats.
1187 includes/date_functions.inc
1189 2012-10-04 10:18 +0200 Joe Hunt
1190 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1192 includes/sysnames.inc
1194 2012-10-04 00:58 +0200 Joe Hunt
1195 (3074) Minor improvement to add_days/months/years for the new dateformats.
1196 includes/date_functions.inc
1198 2012-10-02 22:50 +0200 Joe Hunt
1199 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1200 admin/display_prefs.php
1202 includes/date_functions.inc
1203 includes/prefs/userprefs.inc
1204 includes/ui/ui_input.inc
1205 includes/ui/ui_view.inc
1208 2012-10-02 13:22 +0200 Janusz Dobrowolski
1209 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1210 includes/db/inventory_db.inc
1212 2012-10-02 09:42 +0200 Joe Hunt
1213 (3070) Having memo or comment displayed on bank_inquiry.php.
1214 gl/inquiry/bank_inquiry.php
1216 2012-10-01 01:12 +0200 Joe Hunt
1217 (3069) Improved headers in printing Purchase Orders.
1218 reporting/includes/doctext.inc
1219 reporting/includes/pdf_report.inc
1220 reporting/rep209.php
1222 2012-09-25 18:06 +0200 Joe Hunt
1223 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1224 includes/current_user.inc
1225 themes/aqua/renderer.php
1226 themes/cool/renderer.php
1227 themes/default/renderer.php
1229 2012-09-23 17:56 +0200 Janusz Dobrowolski
1230 (3067) Invalid input description in account groups for account class parameter.
1231 gl/manage/gl_account_types.php
1233 2012-09-17 13:25 +0200 Janusz Dobrowolski
1234 (3066) Cleanup in check_faillog().
1235 includes/session.inc
1237 2012-09-23 09:23 +0200 Joe Hunt
1238 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1239 gl/includes/db/gl_db_rates.inc
1241 2012-09-22 10:31 +0200 Joe Hunt
1242 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1244 gl/includes/db/gl_db_rates.inc
1245 gl/manage/exchange_rates.php
1246 lang/new_language_template/LC_MESSAGES/empty.po
1248 2012-09-15 10:34 +0200 Janusz Dobrowolski
1249 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1252 2012-09-15 10:09 +0200 Joe Hunt
1253 (3060) Changelog.txt
1256 2012-09-15 10:07 +0200 Joe Hunt
1257 (3059) Changelog.txt
1260 2012-09-15 10:04 +0200 Joe Hunt
1261 (3058) Release 2.3.12
1265 2012-09-15 09:39 +0200 Janusz Dobrowolski
1266 (3057) UPdate language template
1267 lang/new_language_template/LC_MESSAGES/empty.po
1269 2012-09-14 23:49 +0200 Janusz Dobrowolski
1270 (3056) Added prevention against brute force atacks on login page.
1273 includes/current_user.inc
1274 includes/session.inc
1276 2012-09-13 00:15 +0200 Janusz Dobrowolski
1277 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1278 purchasing/supplier_payment.php
1279 sales/customer_payments.php
1281 2012-09-12 14:06 +0200 Joe Hunt
1282 (3054) 0001775: Hard coded theme path fixed
1283 includes/ui/ui_input.inc
1284 reporting/includes/reports_classes.inc
1286 2012-09-11 08:27 +0200 Joe Hunt
1287 (3053) Adding an already existing GL Account Code does not report as error
1288 gl/manage/gl_accounts.php
1290 2012-09-09 09:42 +0200 Janusz Dobrowolski
1291 (3052) Security cleanups in access roles and db_pager.
1292 admin/security_roles.php
1293 includes/db_pager.inc
1295 2012-09-08 13:25 +0200 Janusz Dobrowolski
1296 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1297 includes/ui/ui_lists.inc
1299 2012-09-08 13:06 +0200 Janusz Dobrowolski
1300 (3050) Login screen company box/input configuration option made backward compatible.
1304 2012-09-08 19:11 +0200 Joe Hunt
1305 (3049) Hide Menu options if not authorized, rerun
1308 2012-09-08 19:07 +0200 Joe Hunt
1309 (3048) Hide Menu options if not authorized
1310 themes/aqua/renderer.php
1311 themes/cool/renderer.php
1312 themes/default/renderer.php
1314 2012-09-08 09:54 +0200 Janusz Dobrowolski
1315 (3047) Added check not empty location code in Inventory Locations.
1316 inventory/manage/locations.php
1318 2012-09-06 19:43 +0200 Janusz Dobrowolski
1319 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1320 sales/includes/db/cust_trans_db.inc
1321 sales/includes/db/sales_order_db.inc
1322 sales/sales_order_entry.php
1324 2012-09-06 19:27 +0200 Janusz Dobrowolski
1325 (3045) Improved error handling in printer class.
1326 includes/remote_url.inc
1327 reporting/includes/printer_class.inc
1329 2012-09-08 08:21 +0200 Joe Hunt
1330 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1333 includes/session.inc
1335 2012-09-08 08:20 +0200 Joe Hunt
1336 (3043) 0001767: Company Creation assigning externally created database + Fix
1337 includes/db/connect_db.inc
1339 2012-08-26 22:54 +0200 Joe Hunt
1340 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1341 inventory/prices.php
1343 2012-08-26 19:47 +0200 Janusz Dobrowolski
1344 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1345 inventory/purchasing_data.php
1347 2012-08-25 20:01 +0200 Janusz Dobrowolski
1348 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1349 purchasing/po_entry_items.php
1350 sales/sales_order_entry.php
1352 2012-08-25 18:28 +0200 Janusz Dobrowolski
1353 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1354 sales/sales_order_entry.php
1356 2012-07-14 22:18 +0200 Janusz Dobrowolski
1357 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1358 includes/ui/ui_input.inc
1361 2012-07-14 22:12 +0200 Janusz Dobrowolski
1362 (3037) Small fixes in attachments upload.
1363 admin/attachments.php
1364 lang/new_language_template/LC_MESSAGES/empty.po
1366 2012-08-18 23:53 +0200 Joe Hunt
1367 (3036) Bug 0001669: get_exchange_rate not raising error
1368 gl/bank_transfer.php
1370 includes/data_checks.inc
1371 inventory/prices.php
1372 inventory/purchasing_data.php
1373 purchasing/po_entry_items.php
1374 purchasing/supplier_payment.php
1375 sales/customer_payments.php
1376 sales/sales_order_entry.php
1378 2012-08-15 16:18 +0200 Joe Hunt
1379 (3035) Location Transfer should not be included in journal_type_list.
1380 includes/ui/ui_lists.inc
1382 2012-07-16 23:29 +0200 Joe Hunt
1383 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1384 purchasing/po_entry_items.php
1386 2012-06-28 12:23 +0200 Joe Hunt
1387 (3033) Remember last document date also in Bank Transfer.
1388 gl/bank_transfer.php
1390 2012-05-28 08:43 +0200 Joe Hunt
1391 (3021) Rerun of /admin/create_coy.php
1392 admin/create_coy.php
1394 2012-05-28 08:25 +0200 Joe Hunt
1395 (3020) When creating new company and adm. password is blank the password is now password as default.
1396 admin/create_coy.php
1398 2012-05-27 22:38 +0200 Joe Hunt
1399 (3019) 0001606: Statement are not sent to general contact
1400 includes/db/crm_contacts_db.inc
1401 sales/includes/db/customers_db.inc
1404 2012-05-21 11:47 +0200 Janusz Dobrowolski
1405 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1408 2012-05-21 10:57 +0200 Joe Hunt
1409 (3017) New CHANGELOG.txt
1412 2012-05-21 10:54 +0200 Joe Hunt
1413 (3016) Release 2.3.11
1416 2012-05-03 08:25 +0200 Joe Hunt
1417 (3015) Rerun of /includes/ui/ui_view.inc
1418 includes/ui/ui_view.inc
1420 2012-05-03 01:03 +0200 Joe Hunt
1421 (3014) Cosmetic fix in viewing supp invoice payments section.
1422 includes/ui/ui_view.inc
1424 2012-05-02 22:52 +0200 Joe Hunt
1425 (3013) Rerun of /sales/includes/cart_class.inc.
1426 sales/includes/cart_class.inc
1428 2012-05-02 18:57 +0200 Joe Hunt
1429 (3012) Better check for duplicate references in multiuser environments for sales documents.
1430 sales/create_recurrent_invoices.php
1431 sales/credit_note_entry.php
1432 sales/customer_credit_invoice.php
1433 sales/customer_delivery.php
1434 sales/customer_invoice.php
1435 sales/includes/cart_class.inc
1436 sales/sales_order_entry.php
1438 2012-04-29 20:32 +0200 Joe Hunt
1439 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1440 purchasing/supplier_credit.php
1442 2012-04-29 20:21 +0200 Joe Hunt
1443 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1444 reporting/rep305.php
1446 2012-04-28 01:22 +0200 Joe Hunt
1447 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1448 sales/manage/customers.php
1450 2012-04-21 11:37 +0200 Joe Hunt
1451 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1452 reporting/rep702.php
1454 2012-04-20 11:33 +0200 Janusz Dobrowolski
1455 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1458 2012-04-19 21:45 +0200 Janusz Dobrowolski
1459 (3006) Fixed false overdraft problem on cash accounts
1460 gl/includes/db/gl_db_bank_trans.inc
1462 2012-04-19 21:44 +0200 Janusz Dobrowolski
1463 (3005) Fixed login problem on IIS.
1464 includes/session.inc
1466 2012-04-08 19:22 +0200 Janusz Dobrowolski
1467 (3002) Fixed system tests and error handling for extension repository functions.
1468 includes/packages.inc
1469 includes/system_tests.inc
1471 2012-04-08 15:04 +0200 Joe Hunt
1472 (3001) 0001502: Report uses default language, not user's preferred language
1473 reporting/includes/pdf_report.inc
1475 2012-04-08 15:02 +0200 Joe Hunt
1476 (3000) 0001501: Price null when editing an order with a price list
1477 sales/includes/db/sales_order_db.inc
1479 2012-04-07 23:37 +0200 Joe Hunt
1480 (2999) Layout improvements in Bank Transfer.
1481 gl/bank_transfer.php
1483 2012-04-07 16:31 +0200 Joe Hunt
1484 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1485 gl/includes/db/gl_db_trans.inc
1486 reporting/rep709.php
1488 2012-04-06 08:30 +0200 Joe Hunt
1489 (2997) 0001497: Tax for journal entry the other way round
1490 reporting/rep709.php
1492 2012-04-06 07:50 +0200 Joe Hunt
1493 (2996) Rerun of sales_invoice_db. Parse error.
1494 sales/includes/db/sales_invoice_db.inc
1496 2012-04-04 09:25 +0200 Joe Hunt
1497 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1498 sales/includes/db/sales_invoice_db.inc
1500 2012-04-03 14:47 +0200 Joe Hunt
1501 (2994) Changing the Invoice date when creating recurrent invoices.
1502 sales/create_recurrent_invoices.php
1504 2012-04-01 08:16 +0200 Joe Hunt
1505 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1506 includes/ui/ui_input.inc
1508 2012-03-31 07:58 +0200 Janusz Dobrowolski
1509 (2992) Fixed email multiplication when bulk work order report is generated.
1510 reporting/rep409.php
1512 2012-03-29 11:12 +0200 Joe Hunt
1513 (2990) Required Delivery Date was not implemented properly.
1514 purchasing/includes/ui/po_ui.inc
1515 sales/includes/ui/sales_order_ui.inc
1517 2012-03-13 09:18 +0100 Joe Hunt
1518 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1519 reporting/rep304.php
1521 2012-03-13 09:13 +0100 Joe Hunt
1522 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1523 includes/current_user.inc
1525 2012-03-12 22:27 +0100 Joe Hunt
1526 (2987) Rerun of autocreation branch location.
1527 sales/manage/customers.php
1529 2012-03-12 16:50 +0100 Joe Hunt
1530 (2986) When autocreating branch, no location were saved.
1531 sales/manage/customers.php
1533 2012-03-07 20:51 +0100 Janusz Dobrowolski
1534 (2985) Fixed multiplied amounts in Journal Inquiry.
1535 gl/includes/db/gl_db_trans.inc
1537 2012-03-07 20:50 +0100 Janusz Dobrowolski
1539 admin/attachments.php
1541 install/lang/new_language_template/LC_MESSAGES/empty.po
1542 lang/new_language_template/LC_MESSAGES/empty.po
1543 sales/manage/sales_people.php
1545 2012-03-05 14:14 +0100 Joe Hunt
1546 (2982) Fixed typo in location variable.
1547 purchasing/includes/db/grn_db.inc
1548 purchasing/includes/ui/grn_ui.inc
1550 2012-02-13 12:40 +0100 Janusz Dobrowolski
1551 (2972) Fixed regression in gettext tests in System Diagnostics.
1552 includes/system_tests.inc
1554 2012-02-12 12:02 +0100 Janusz Dobrowolski
1555 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1558 2012-02-12 12:01 +0100 Janusz Dobrowolski
1559 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1562 2012-02-12 11:59 +0100 Janusz Dobrowolski
1563 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1566 2012-02-11 21:06 +0100 Janusz Dobrowolski
1567 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1571 2012-02-11 20:52 +0100 Janusz Dobrowolski
1572 (2967) Fixed bug in attachments uploading.
1573 admin/attachments.php
1575 2012-02-08 01:00 +0100 Joe Hunt
1576 (2966) Rerun of /includes/ui/ui_view.inc
1577 includes/ui/ui_view.inc
1579 2012-02-08 00:42 +0100 Joe Hunt
1580 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1581 includes/ui/ui_view.inc
1583 2012-02-03 10:13 +0100 Joe Hunt
1584 (2964) Changelog.txt
1587 2012-02-03 09:48 +0100 Joe Hunt
1588 (2963) Release 2.3.10
1591 2012-02-02 08:24 +0100 Joe Hunt
1592 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1593 includes/db/inventory_db.inc
1595 2012-01-27 14:37 +0100 Joe Hunt
1596 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1597 admin/db/users_db.inc
1599 includes/lang/gettext.php
1600 includes/lang/language.php
1601 includes/session.inc
1602 install/isession.inc
1603 reporting/includes/class.pdf.inc
1605 2012-01-27 09:39 +0100 Joe Hunt
1606 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1607 sales/includes/ui/sales_order_ui.inc
1609 2012-01-26 23:22 +0100 Joe Hunt
1610 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1611 includes/lang/gettext.php
1612 includes/lang/language.php
1613 includes/session.inc
1615 2012-01-25 13:00 +0100 Joe Hunt
1616 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1617 includes/lang/gettext.php
1619 2012-01-22 23:23 +0100 Joe Hunt
1620 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1621 sales/includes/ui/sales_order_ui.inc
1623 2012-01-22 09:23 +0100 Joe Hunt
1624 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1625 sales/includes/ui/sales_order_ui.inc
1627 2012-01-20 09:47 +0100 Joe Hunt
1628 (2955) Rerun of void_transaction.php
1629 admin/void_transaction.php
1631 2012-01-20 09:33 +0100 Joe Hunt
1632 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1633 gl/includes/ui/gl_bank_ui.inc
1635 2012-01-19 16:16 +0100 Joe Hunt
1636 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1637 sales/customer_payments.php
1639 2012-01-17 10:13 +0100 Joe Hunt
1640 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1642 reporting/rep107.php
1643 reporting/rep109.php
1644 reporting/rep110.php
1645 reporting/rep111.php
1646 sales/includes/db/cust_trans_details_db.inc
1647 sales/includes/db/sales_order_db.inc
1649 2012-01-17 00:59 +0100 Joe Hunt
1650 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1651 admin/void_transaction.php
1653 2012-01-08 23:29 +0100 Joe Hunt
1654 (2950) Option in config.php for using an icon for editkey after combobox.
1656 includes/ui/ui_lists.inc
1658 2012-01-08 16:16 +0100 Janusz Dobrowolski
1659 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1660 includes/ui/ui_input.inc
1664 2012-01-03 16:12 +0100 Janusz Dobrowolski
1665 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1667 includes/lang/gettext.php
1669 2012-01-03 16:06 +0100 Janusz Dobrowolski
1670 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1672 includes/page/footer.inc
1673 includes/ui/ui_controls.inc
1675 sales/includes/sales_ui.inc
1677 2012-01-06 15:51 +0100 Joe Hunt
1678 (2946) Improved float compare for AR/AP ledgers.
1679 includes/current_user.inc
1680 purchasing/includes/db/supp_trans_db.inc
1681 purchasing/includes/db/suppliers_db.inc
1682 reporting/rep102.php
1683 reporting/rep202.php
1684 sales/includes/db/customers_db.inc
1686 2012-01-06 12:55 +0100 Joe Hunt
1687 (2945) Optimized editkey graphics by using JS callEditor instead.
1688 includes/ui/ui_lists.inc
1691 2012-01-06 10:12 +0100 Joe Hunt
1692 (2944) 0001266: Delivery Location wrong when different from PO
1693 purchasing/includes/ui/grn_ui.inc
1695 2012-01-05 11:38 +0100 Joe Hunt
1696 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1697 includes/ui/ui_lists.inc
1699 2012-01-05 00:33 +0100 Joe Hunt
1700 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1701 gl/inquiry/journal_inquiry.php
1703 2012-01-04 14:25 +0100 Joe Hunt
1704 (2941) Improved float compare in certain files (AR/AP ledger)
1705 includes/current_user.inc
1706 reporting/rep101.php
1707 reporting/rep102.php
1708 reporting/rep201.php
1709 reporting/rep202.php
1710 sales/inquiry/customer_inquiry.php
1712 2012-01-04 11:19 +0100 Joe Hunt
1713 (2940) Added graphic edit/add icons in lists with $editkey.
1714 includes/session.inc
1715 includes/ui/ui_lists.inc
1716 inventory/manage/items.php
1717 purchasing/manage/suppliers.php
1718 sales/manage/customer_branches.php
1719 sales/manage/customers.php
1721 2011-12-26 10:16 +0100 Joe Hunt
1722 (2939) Multiple email accounts on contacts didn't work in sales documents
1723 reporting/includes/pdf_report.inc
1724 reporting/rep107.php
1725 reporting/rep109.php
1726 reporting/rep110.php
1727 reporting/rep111.php
1728 reporting/rep113.php
1730 2011-12-16 21:05 +0100 Janusz Dobrowolski
1731 (2938) [0001088] Database export optimization (minimized restore time).
1732 admin/db/maintenance_db.inc
1733 sales/inquiry/customer_inquiry.php
1735 2011-12-16 10:21 +0100 Joe Hunt
1736 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1737 reporting/rep107.php
1738 reporting/rep110.php
1739 reporting/rep112.php
1740 reporting/rep113.php
1741 reporting/rep210.php
1742 reporting/rep409.php
1744 2011-12-08 00:46 +0100 Joe Hunt
1745 (2936) When sending documents by email, the email address follows the status message.
1746 reporting/includes/pdf_report.inc
1748 2011-12-08 00:30 +0100 Joe Hunt
1749 (2935) Put correct bank account on receipt.
1750 reporting/rep112.php
1752 2011-12-07 16:16 +0100 Joe Hunt
1753 (2934) Put correct bank account on remittance.
1754 reporting/rep210.php
1756 2011-11-26 22:57 +0100 Joe Hunt
1757 (2933) Salesman listing not adding over page break in report.
1758 reporting/rep105.php
1759 reporting/rep106.php
1761 2011-11-25 13:48 +0100 Joe Hunt
1762 (2932) Small change in voiding stock move.
1763 includes/db/inventory_db.inc
1765 2011-11-25 08:49 +0100 Joe Hunt
1766 (2931) Correction related to tax Included GRN Voiding
1767 purchasing/includes/db/invoice_db.inc
1769 2011-11-24 09:54 +0100 Joe Hunt
1770 (2930) Release 2.3.9 and rerun of some files
1773 includes/ui/ui_controls.inc
1776 2011-11-23 23:56 +0100 Joe Hunt
1777 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1781 2011-11-23 20:12 +0100 Janusz Dobrowolski
1782 (2928) Fixed problem with output buffering (blank page on some configurations).
1785 2011-11-23 09:37 +0100 Joe Hunt
1786 (2927) 0001183: Can't close the popup dimension # view window
1787 includes/ui/ui_controls.inc
1790 2011-11-23 01:40 +0100 Joe Hunt
1791 (2926) Fixed double calculation of tax free price for an item.
1792 purchasing/includes/db/grn_db.inc
1794 2011-11-17 09:19 +0100 Joe Hunt
1795 (2925) 1177: Print single receipt fails
1796 reporting/rep112.php
1798 2011-11-15 09:11 +0100 Joe Hunt
1799 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1800 includes/session.inc
1802 2011-11-13 13:23 +0100 Joe Hunt
1803 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1804 reporting/rep113.php
1806 2011-11-12 09:52 +0100 Joe Hunt
1807 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1808 inventory/manage/items.php
1809 purchasing/manage/suppliers.php
1810 sales/manage/customers.php
1812 2011-11-10 11:15 +0100 Janusz Dobrowolski
1813 (2921) Langauge template update.
1814 lang/new_language_template/LC_MESSAGES/empty.po
1816 2011-11-10 08:45 +0100 Joe Hunt
1817 (2920) New CHANGELOG.txt
1820 2011-11-10 08:37 +0100 Joe Hunt
1821 (2919) Release 2.3.8
1824 2011-11-07 11:58 +0100 Joe Hunt
1825 (2918) Fixed small bug in sales orders inquiry, page title.
1826 sales/inquiry/sales_orders_view.php
1828 2011-11-02 14:52 +0100 Joe Hunt
1829 (2917) Removed SERVER REQUEST_METHOD setting
1830 inventory/manage/items.php
1832 2011-11-02 12:04 +0100 Joe Hunt
1833 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1834 purchasing/includes/db/po_db.inc
1835 purchasing/manage/suppliers.php
1836 sales/inquiry/customer_inquiry.php
1837 sales/manage/customers.php
1839 2011-11-01 10:58 +0100 Joe Hunt
1840 (2915) Rerun. Layout miss.
1841 inventory/inquiry/stock_status.php
1843 2011-11-01 10:33 +0100 Joe Hunt
1844 (2914) Cleanup. Optimized hotkeys in tabs.
1845 inventory/manage/items.php
1846 purchasing/manage/suppliers.php
1847 sales/manage/customers.php
1849 2011-11-01 10:07 +0100 Joe Hunt
1850 (2913) Cleanup Items.php. Bugfix in extra tabs.
1851 inventory/manage/items.php
1853 2011-11-01 02:36 +0100 Joe Hunt
1854 (2912) Rerun (no template selection allowed)
1855 sales/inquiry/sales_orders_view.php
1857 2011-11-01 02:28 +0100 Joe Hunt
1858 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1859 purchasing/inquiry/po_search_completed.php
1860 purchasing/manage/suppliers.php
1861 sales/inquiry/sales_orders_view.php
1862 sales/manage/customers.php
1864 2011-11-01 01:39 +0100 Joe Hunt
1865 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1866 inventory/inquiry/stock_movements.php
1867 inventory/inquiry/stock_status.php
1868 inventory/manage/items.php
1869 purchasing/inquiry/supplier_inquiry.php
1870 purchasing/manage/suppliers.php
1871 sales/inquiry/customer_inquiry.php
1872 sales/manage/customers.php
1874 2011-10-29 22:37 +0200 Janusz Dobrowolski
1875 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1876 gl/includes/db/gl_db_bank_trans.inc
1877 gl/includes/db/gl_db_banking.inc
1879 2011-10-29 22:34 +0200 Janusz Dobrowolski
1880 (2908) Fixed problem in package repository communication.
1881 includes/packages.inc
1883 2011-10-29 08:58 +0200 Joe Hunt
1884 (2907) 0001149: Undefined variable trying to delete a currency
1885 gl/manage/currencies.php
1887 2011-10-27 08:42 +0200 Joe Hunt
1888 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1889 purchasing/inquiry/supplier_inquiry.php
1890 sales/inquiry/customer_inquiry.php
1892 2011-10-27 01:16 +0200 Joe Hunt
1893 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1894 inventory/inquiry/stock_movements.php
1895 inventory/inquiry/stock_status.php
1896 inventory/manage/items.php
1898 2011-10-27 00:36 +0200 Joe Hunt
1899 (2904) Supplier Inquiry link in Supplier form.
1900 purchasing/inquiry/supplier_inquiry.php
1901 purchasing/manage/suppliers.php
1903 2011-10-26 23:58 +0200 Joe Hunt
1904 (2903) Cleanup in customers.php and customer_inquiry.php
1905 sales/inquiry/customer_inquiry.php
1906 sales/manage/customers.php
1908 2011-10-26 15:20 +0200 Joe Hunt
1909 (2902) Rerun, forgot global variable.
1910 sales/manage/customers.php
1912 2011-10-26 15:13 +0200 Joe Hunt
1913 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1915 sales/inquiry/customer_inquiry.php
1916 sales/manage/customers.php
1918 2011-10-23 23:53 +0200 Joe Hunt
1919 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1920 reporting/includes/class.pdf.inc
1922 2011-10-19 09:25 +0200 Joe Hunt
1923 (2899) FA tried to print logo for new clients even if it doesn't exist.
1924 reporting/includes/header2.inc
1926 2011-10-15 12:04 +0200 Joe Hunt
1927 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1928 sales/customer_payments.php
1929 sales/includes/db/cust_trans_db.inc
1930 sales/includes/db/payment_db.inc
1931 sales/inquiry/customer_inquiry.php
1933 2011-10-14 15:37 +0200 Joe Hunt
1934 (2897) A default branch is created when creating a new customer.
1935 sales/manage/customers.php
1937 2011-10-12 13:40 +0200 Joe Hunt
1938 (2896) Removed redundant file /themes/default/login.css
1939 themes/default/login.css
1941 2011-10-11 08:27 +0200 Joe Hunt
1942 (2895) Fixed a IE9 compatible session regenerate id.
1943 includes/session.inc
1945 2011-10-10 08:50 +0200 Joe Hunt
1946 (2894) Small changes in costing by Chaitanya.
1947 includes/db/inventory_db.inc
1948 purchasing/includes/db/grn_db.inc
1950 2011-10-06 22:29 +0200 Janusz Dobrowolski
1951 (2893) Old session files are now deleted on session id change.
1952 includes/session.inc
1954 2011-10-06 21:38 +0200 Janusz Dobrowolski
1955 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1956 admin/db/maintenance_db.inc
1959 install/isession.inc
1961 2011-09-29 12:29 +0200 Janusz Dobrowolski
1962 (2891) Fixed install css stylesheet (removed nonexistent background img)
1963 install/stylesheet.css
1965 2011-09-28 21:19 +0200 Janusz Dobrowolski
1966 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1967 reporting/rep107.php
1968 reporting/rep110.php
1969 reporting/rep112.php
1970 reporting/rep113.php
1971 reporting/rep210.php
1972 reporting/rep409.php
1974 2011-09-22 10:52 +0200 Janusz Dobrowolski
1975 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1976 admin/db/company_db.inc
1977 gl/manage/bank_accounts.php
1978 gl/manage/currencies.php
1979 gl/manage/gl_account_types.php
1980 gl/manage/gl_accounts.php
1982 2011-10-01 00:38 +0200 Joe Hunt
1983 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1985 gl/includes/db/gl_db_banking.inc
1987 2011-09-30 15:33 +0200 Joe Hunt
1988 (2887) Option for changing dimensions when editing Sales Invoice.
1989 sales/customer_invoice.php
1991 2011-09-30 10:03 +0200 Joe Hunt
1992 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1993 reporting/rep302.php
1994 reporting/rep303.php
1996 2011-09-29 15:14 +0200 Joe Hunt
1997 (2885) Fixed typos in ui_view.inc _number_to_words()
1998 includes/ui/ui_view.inc
2000 2011-09-27 09:39 +0200 Joe Hunt
2001 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
2002 sales/customer_delivery.php
2003 sales/includes/db/sales_delivery_db.inc
2005 2011-09-20 10:57 +0200 Janusz Dobrowolski
2006 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
2007 purchasing/includes/db/invoice_db.inc
2008 purchasing/includes/db/suppalloc_db.inc
2009 purchasing/inquiry/supplier_allocation_inquiry.php
2010 purchasing/supplier_payment.php
2011 sales/customer_payments.php
2012 sales/includes/db/custalloc_db.inc
2013 sales/inquiry/customer_allocation_inquiry.php
2014 sales/manage/customers.php
2016 2011-09-07 21:14 +0200 Janusz Dobrowolski
2017 (2882) Removed obsolete set_global_connection() call in get_user_auth().
2018 admin/db/users_db.inc
2020 2011-09-06 12:09 +0200 Janusz Dobrowolski
2021 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
2022 admin/company_preferences.php
2023 purchasing/includes/db/invoice_db.inc
2024 purchasing/po_entry_items.php
2026 2011-09-02 12:00 +0200 Janusz Dobrowolski
2027 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
2030 2011-09-01 09:01 +0200 Joe Hunt
2031 (2876) Release 2.3.7.
2035 2011-09-01 08:34 +0200 Janusz Dobrowolski
2036 (2875) Gettext template update.
2037 lang/new_language_template/LC_MESSAGES/empty.po
2039 2011-08-30 08:26 +0200 Joe Hunt
2040 (2873) Show discount in view supp payment, if any.
2041 purchasing/view/view_supp_payment.php
2043 2011-08-29 16:42 +0200 Joe Hunt
2044 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
2045 includes/ui/ui_view.inc
2046 purchasing/includes/db/suppalloc_db.inc
2047 purchasing/view/view_supp_invoice.php
2048 sales/includes/db/custalloc_db.inc
2049 sales/view/view_invoice.php
2051 2011-08-28 22:28 +0200 Janusz Dobrowolski
2052 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
2055 2011-08-28 09:50 +0200 Janusz Dobrowolski
2056 (2870) Cleanup in add_supplier().
2057 purchasing/includes/db/suppliers_db.inc
2059 2011-08-28 00:47 +0200 Joe Hunt
2060 (2869) Fixed severe error in tax calculation 8 days ago!
2063 2011-08-19 10:22 +0200 Janusz Dobrowolski
2064 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
2067 2011-08-19 10:06 +0200 Janusz Dobrowolski
2068 (2866) Fixed improper checks on GL account deletion.
2069 gl/includes/db/gl_db_accounts.inc
2070 gl/manage/bank_accounts.php
2071 gl/manage/gl_accounts.php
2073 2011-08-19 09:58 +0200 Janusz Dobrowolski
2074 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
2075 gl/includes/db/gl_db_rates.inc
2077 2011-08-16 01:11 +0200 Joe Hunt
2078 (2864) 0000991: Default to premier bank account
2079 gl/includes/ui/gl_bank_ui.inc
2081 2011-08-15 00:23 +0200 Joe Hunt
2082 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
2083 purchasing/includes/db/suppalloc_db.inc
2085 2011-08-12 22:55 +0200 Joe Hunt
2086 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
2087 reporting/includes/doctext.inc
2089 2011-08-07 23:05 +0200 Joe Hunt
2090 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
2091 reporting/rep304.php
2093 2011-08-07 16:44 +0200 Joe Hunt
2094 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
2095 reporting/includes/pdf_report.inc
2097 2011-08-07 09:22 +0200 Joe Hunt
2098 (2859) Inventory Valuation Report has now got End Date selection.
2099 reporting/rep301.php
2100 reporting/reports_main.php
2102 2011-08-04 00:00 +0200 Joe Hunt
2103 (2858) Added support for png and gif item images. Rerun.
2104 company/0/images/102.jpg
2105 inventory/manage/items.php
2107 2011-08-03 13:22 +0200 Janusz Dobrowolski
2108 (2857) Added support for png and gif item images.
2109 company/0/images/102.jpg
2110 inventory/manage/items.php
2112 2011-08-03 13:11 +0200 Janusz Dobrowolski
2113 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
2114 admin/db/company_db.inc
2116 2011-08-03 13:09 +0200 Janusz Dobrowolski
2117 (2855) Fixed problem with unscrollable content in larger popup windows.
2120 2011-07-25 19:58 +0200 Janusz Dobrowolski
2121 (2854) Added missing aux info on sales order/quotation reports.
2122 reporting/includes/doctext.inc
2123 sales/includes/db/sales_order_db.inc
2125 2011-07-21 16:55 +0200 Janusz Dobrowolski
2126 (2853) Language template update.
2127 lang/new_language_template/LC_MESSAGES/empty.po
2129 2011-07-31 00:37 +0200 Joe Hunt
2130 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
2131 reporting/includes/doctext.inc
2133 2011-07-22 23:24 +0200 Joe Hunt
2134 (2851) Saved Report parameters didn't work any more.
2135 reporting/prn_redirect.php
2137 2011-07-22 08:49 +0200 Joe Hunt
2138 (2850) New ChANGELOG.txt
2141 2011-07-22 08:47 +0200 Joe Hunt
2142 (2849) Release 2.3.6
2145 2011-07-20 16:28 +0200 Janusz Dobrowolski
2146 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
2147 sales/manage/customers.php
2149 2011-07-20 16:19 +0200 Janusz Dobrowolski
2150 (2847) [0000946] Added filename selection checks.
2153 2011-07-20 16:09 +0200 Janusz Dobrowolski
2154 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
2155 sales/includes/db/sales_delivery_db.inc
2157 2011-07-20 13:53 +0200 Janusz Dobrowolski
2158 (2845) Fixed empty inventory sales report for all customers.
2159 reporting/rep304.php
2161 2011-07-08 11:13 +0200 Janusz Dobrowolski
2162 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2163 gl/includes/db/gl_db_accounts.inc
2164 gl/manage/bank_accounts.php
2166 2011-07-18 22:58 +0200 Joe Hunt
2167 (2843) 0000948: Cost Update form uses cached old cost
2168 inventory/cost_update.php
2170 2011-07-14 17:38 +0200 Joe Hunt
2171 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2172 sales/includes/db/sales_delivery_db.inc
2174 2011-07-11 11:37 +0200 Joe Hunt
2175 (2835) Negative Stock Handling should be prior to add_stock_move
2176 manufacturing/includes/db/work_orders_quick_db.inc
2178 2011-07-11 09:28 +0200 Joe Hunt
2179 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2180 admin/db/fiscalyears_db.inc
2182 2011-07-01 23:25 +0200 Joe Hunt
2183 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2184 admin/db/fiscalyears_db.inc
2185 gl/inquiry/gl_account_inquiry.php
2186 gl/inquiry/gl_trial_balance.php
2187 reporting/rep704.php
2188 reporting/rep708.php
2190 2011-06-30 13:13 +0200 Janusz Dobrowolski
2191 (2831) Fixed regression in cash invoice entry (location change ignored)
2192 sales/includes/ui/sales_order_ui.inc
2193 sales/sales_order_entry.php
2195 2011-06-29 10:49 +0200 Janusz Dobrowolski
2196 (2830) Fixed access control on redirected reports.
2197 reporting/prn_redirect.php
2199 2011-06-24 12:49 +0200 Joe Hunt
2200 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2201 reporting/rep102.php
2203 2011-06-21 15:37 +0200 Janusz Dobrowolski
2204 (2828) Added GRN voiding.
2205 admin/db/voiding_db.inc
2206 admin/void_transaction.php
2207 purchasing/includes/db/supp_trans_db.inc
2209 2011-06-21 15:36 +0200 Janusz Dobrowolski
2210 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2211 purchasing/po_entry_items.php
2213 2011-06-21 15:24 +0200 Janusz Dobrowolski
2214 (2826) Cleanup (fixed installed_extensions indlusion).
2215 includes/session.inc
2216 purchasing/includes/ui/invoice_ui.inc
2218 2011-06-20 15:06 +0200 Joe Hunt
2219 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2220 purchasing/includes/db/supp_payment_db.inc
2222 2011-06-18 15:27 +0200 Joe Hunt
2223 (2824) Cleanup in document footer text.
2224 reporting/includes/doctext.inc
2226 2011-06-18 15:06 +0200 Janusz Dobrowolski
2227 (2823) A couple of additional fixes to changed document reports.
2228 reporting/includes/doctext.inc
2229 reporting/includes/excel_report.inc
2230 reporting/includes/pdf_report.inc
2231 reporting/rep107.php
2232 reporting/rep108.php
2233 reporting/rep109.php
2234 reporting/rep110.php
2235 reporting/rep111.php
2236 reporting/rep113.php
2237 reporting/rep209.php
2238 reporting/rep210.php
2239 reporting/rep409.php
2241 2011-06-17 14:16 +0200 Janusz Dobrowolski
2242 (2822) Warning in header2.inc fixed
2243 reporting/includes/header2.inc
2245 2011-06-17 13:45 +0200 Janusz Dobrowolski
2246 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2247 includes/ui/ui_lists.inc
2248 includes/ui/ui_view.inc
2249 purchasing/includes/ui/invoice_ui.inc
2250 reporting/includes/doctext.inc
2251 reporting/includes/header2.inc
2252 reporting/includes/pdf_report.inc
2253 reporting/includes/reports_classes.inc
2254 reporting/rep107.php
2255 reporting/rep108.php
2256 reporting/rep109.php
2257 reporting/rep110.php
2258 reporting/rep111.php
2259 reporting/rep112.php
2260 reporting/rep113.php
2261 reporting/rep209.php
2262 reporting/rep210.php
2264 2011-06-16 23:41 +0200 Joe Hunt
2265 (2820) 0000877: Bug updating a GL account that is also a bank account.
2266 gl/manage/gl_accounts.php
2268 2011-06-14 11:09 +0200 Janusz Dobrowolski
2269 (2819) Added hook for authentication from external sources like LDAP.
2270 admin/db/users_db.inc
2271 includes/current_user.inc
2273 includes/session.inc
2275 2011-06-14 00:39 +0200 Janusz Dobrowolski
2276 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2279 2011-06-09 16:07 +0200 Joe Hunt
2283 2011-06-09 16:03 +0200 Joe Hunt
2284 (2816) Release 2.3.5
2289 2011-06-09 15:27 +0200 Janusz Dobrowolski
2290 (2815) Updated gettext template.
2291 lang/new_language_template/LC_MESSAGES/empty.po
2293 2011-06-08 12:07 +0200 Janusz Dobrowolski
2294 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2295 purchasing/supplier_invoice.php
2297 2011-06-08 15:38 +0200 Joe Hunt
2298 (2813) Cleanup setting of customers/suppliers bank account in forms
2299 gl/includes/db/gl_db_bank_accounts.inc
2300 gl/includes/ui/gl_bank_ui.inc
2301 purchasing/supplier_payment.php
2302 sales/customer_payments.php
2304 2011-06-07 22:54 +0200 Joe Hunt
2305 (2812) Improved setting of default customer / supplier bank account
2306 gl/includes/db/gl_db_bank_accounts.inc
2307 gl/includes/ui/gl_bank_ui.inc
2309 2011-06-07 14:58 +0200 Joe Hunt
2310 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2311 gl/includes/db/gl_db_bank_accounts.inc
2312 gl/includes/ui/gl_bank_ui.inc
2313 purchasing/supplier_payment.php
2314 sales/customer_payments.php
2316 2011-06-07 10:55 +0200 Janusz Dobrowolski
2317 (2810) Fixed javascript bug in price_format for max decimals.
2320 2011-06-06 12:20 +0200 Janusz Dobrowolski
2321 (2809) Fixed item settings display after data update in Items.
2322 inventory/manage/items.php
2324 2011-06-06 12:19 +0200 Janusz Dobrowolski
2325 (2808) Timeout on long processing like backup/restore emlarged to 10min
2329 2011-06-04 17:15 +0200 Joe Hunt
2330 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2331 sales/create_recurrent_invoices.php
2332 sales/manage/recurrent_invoices.php
2334 2011-06-03 14:31 +0200 Joe Hunt
2335 (2806) Missing Print/Email links after creating recurrent invoices.
2336 sales/create_recurrent_invoices.php
2338 2011-05-30 19:47 +0200 Janusz Dobrowolski
2339 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2341 gl/includes/db/gl_db_banking.inc
2342 gl/includes/db/gl_db_trans.inc
2344 2011-05-30 18:05 +0200 Janusz Dobrowolski
2345 (2804) Customer/branch list was searched on name and not reference.
2346 includes/ui/ui_lists.inc
2348 2011-05-30 18:04 +0200 Janusz Dobrowolski
2349 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2352 2011-05-30 18:01 +0200 Janusz Dobrowolski
2353 (2802) [0000828] sql rail swiched off during databse restore.
2354 admin/db/maintenance_db.inc
2356 2011-05-26 10:06 +0200 Joe Hunt
2357 (2801) Added attachment link after most popular entry forms.
2360 inventory/adjustments.php
2361 manufacturing/work_order_entry.php
2362 sales/credit_note_entry.php
2363 sales/customer_credit_invoice.php
2364 sales/customer_invoice.php
2365 sales/sales_order_entry.php
2367 2011-05-25 10:52 +0200 Janusz Dobrowolski
2368 (2800) CSRF checks added in users editor.
2371 2011-05-25 10:16 +0200 Janusz Dobrowolski
2372 (2799) Added CSRF attack prevention on password change.
2373 admin/change_current_user_password.php
2374 includes/ui/ui_controls.inc
2376 2011-05-25 10:16 +0200 Janusz Dobrowolski
2377 (2798) Result return added in add_user/update_user/update_user_password.
2378 admin/db/users_db.inc
2380 2011-05-25 10:15 +0200 Janusz Dobrowolski
2381 (2797) Check added for directory existence in flush_dir() helper
2382 includes/current_user.inc
2384 2011-05-15 20:34 +0200 Janusz Dobrowolski
2385 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2386 sales/includes/db/branches_db.inc
2388 2011-05-22 16:15 +0200 Joe Hunt
2389 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2390 dimensions/includes/dimensions_db.inc
2391 dimensions/view/view_dimension.php
2393 2011-05-22 10:39 +0200 Joe Hunt
2394 (2794) 0000800: Cannot seem to update contact categories as inactive
2395 admin/crm_categories.php
2397 2011-05-21 11:25 +0200 Joe Hunt
2398 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2399 gl/manage/gl_quick_entries.php
2401 2011-05-18 09:15 +0200 Joe Hunt
2402 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2403 reporting/rep108.php
2404 reporting/reports_main.php
2406 2011-05-17 23:22 +0200 Joe Hunt
2407 (2791) Correction in inventory_?db.inc. Chaitanya.
2408 includes/db/inventory_db.inc
2410 2011-05-14 09:48 +0200 Janusz Dobrowolski
2411 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2413 2011-05-14 10:09 +0200 Janusz Dobrowolski
2414 (2789) Added helper for catching tabbed content widget change.
2415 includes/ui/ui_controls.inc
2417 2011-05-14 09:45 +0200 Janusz Dobrowolski
2418 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2419 gl/inquiry/gl_trial_balance.php
2421 2011-05-14 09:44 +0200 Janusz Dobrowolski
2422 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2425 2011-05-14 09:43 +0200 Janusz Dobrowolski
2426 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2427 admin/db/transactions_db.inc
2429 2011-05-11 15:03 +0200 Janusz Dobrowolski
2430 (2785) Added strict warnings display as errors in debug mode.
2433 2011-05-14 09:32 +0200 Joe Hunt
2434 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2435 purchasing/inquiry/supplier_inquiry.php
2437 2011-05-14 09:14 +0200 Joe Hunt
2438 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2439 gl/inquiry/balance_sheet.php
2441 2011-05-13 09:29 +0200 Joe Hunt
2442 (2782) 0000799: function void_work_order misses void_bank_trans
2443 manufacturing/includes/db/work_orders_db.inc
2445 2011-05-12 08:22 +0200 Joe Hunt
2446 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2447 gl/includes/db/gl_db_banking.inc
2449 2011-05-10 15:05 +0200 Joe Hunt
2450 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2451 includes/db/inventory_db.inc
2452 manufacturing/includes/db/work_orders_db.inc
2453 purchasing/includes/db/grn_db.inc
2455 2011-05-10 11:46 +0200 Janusz Dobrowolski
2456 (2779) Fixed backup/restore screen layout displayed in Chrome.
2459 2011-05-10 11:30 +0200 Janusz Dobrowolski
2460 (2778) Current fiscal year in en_US-*.sql set to 2011.
2464 2011-05-10 10:09 +0200 Joe Hunt
2465 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2466 gl/includes/db/gl_db_banking.inc
2467 gl/manage/revaluate_currencies.php
2469 2011-05-09 20:53 +0200 Joe Hunt
2470 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2471 sales/create_recurrent_invoices.php
2473 2011-05-09 16:41 +0200 Janusz Dobrowolski
2474 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2475 includes/db/inventory_db.inc
2476 includes/ui/ui_msgs.inc
2478 2011-05-09 16:40 +0200 Janusz Dobrowolski
2479 (2774) Voided bank transactions removed from bank inquiry.
2480 gl/includes/db/gl_db_bank_trans.inc
2482 2011-05-09 16:33 +0200 Janusz Dobrowolski
2483 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2484 sales/create_recurrent_invoices.php
2485 sales/includes/db/recurrent_invoices_db.inc
2486 sales/manage/recurrent_invoices.php
2488 2011-05-04 16:55 +0200 Janusz Dobrowolski
2489 (2772) Fixed message on po line removal in purchase invoice.
2490 purchasing/includes/ui/invoice_ui.inc
2492 2011-05-04 16:54 +0200 Janusz Dobrowolski
2493 (2771) Parse error after last changes in bank_transfer.php
2494 gl/bank_transfer.php
2496 2011-04-29 13:52 +0200 Janusz Dobrowolski
2497 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2498 admin/db/voiding_db.inc
2499 gl/bank_transfer.php
2501 gl/includes/db/gl_db_bank_trans.inc
2503 2011-04-29 13:25 +0200 Janusz Dobrowolski
2504 (2769) Fixed amount display at bank deposit view.
2505 gl/view/gl_deposit_view.php
2507 2011-05-09 15:30 +0200 Joe Hunt
2508 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2509 gl/includes/db/gl_db_banking.inc
2511 2011-05-05 23:15 +0200 Joe Hunt
2512 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2513 sales/inquiry/sales_orders_view.php
2515 2011-05-05 09:41 +0200 Joe Hunt
2516 (2764) Also display company name in warning when pressing delete company.
2517 admin/create_coy.php
2519 2011-04-29 13:47 +0200 Joe Hunt
2520 (2763) Fixed summation error in Aged customer/supplier Lists
2521 purchasing/includes/db/suppliers_db.inc
2522 reporting/rep102.php
2523 reporting/rep202.php
2524 sales/includes/db/customers_db.inc
2526 2011-04-28 21:52 +0200 Joe Hunt
2527 (2762) Rerun of Aged Supplier List.
2528 purchasing/includes/db/suppliers_db.inc
2529 reporting/rep202.php
2531 2011-04-28 14:29 +0200 Joe Hunt
2532 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2533 purchasing/includes/db/suppliers_db.inc
2534 reporting/rep102.php
2535 reporting/rep202.php
2536 reporting/reports_main.php
2537 sales/includes/db/customers_db.inc
2539 2011-04-28 14:52 +0200 Janusz Dobrowolski
2540 (2760) Added tax summary to Sales Quotation report.
2541 reporting/rep111.php
2543 2011-04-28 10:59 +0200 Joe Hunt
2544 (2759) Customer Credit Notes should not be included in Print Receipts.
2545 reporting/includes/reports_classes.inc
2546 reporting/rep112.php
2548 2011-04-28 01:00 +0200 Janusz Dobrowolski
2549 (2758) Direct sales invoice due date was not stored in database.
2550 sales/includes/cart_class.inc
2552 2011-04-27 16:35 +0200 Janusz Dobrowolski
2553 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2556 2011-04-27 15:26 +0200 Joe Hunt
2557 (2755) Rerun of old CHANGELOG.old.txt
2558 doc/CHANGELOG.old.txt
2560 2011-04-27 14:55 +0200 Joe Hunt
2561 (2754) Rerun CHANGELOG.txt
2564 2011-04-27 14:44 +0200 Joe Hunt
2565 (2753) New ChaNGELOG.txt and empty.po
2566 doc/CHANGELOG.old.txt
2567 lang/new_language_template/LC_MESSAGES/empty.po
2569 2011-04-27 10:58 +0200 Joe Hunt
2570 (2752) Release 2.3.4
2573 2011-04-27 10:45 +0200 Janusz Dobrowolski
2574 (2751) Removed sparse grn item id from purchase invoice entry form.
2575 purchasing/includes/ui/invoice_ui.inc
2577 2011-04-26 11:34 +0200 Janusz Dobrowolski
2578 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2579 admin/create_coy.php
2581 2011-04-21 18:37 +0200 Janusz Dobrowolski
2582 (2749) [0000619] Fixed javascript related timeout issues.
2585 includes/ui/ui_view.inc
2588 2011-04-21 15:42 +0200 Janusz Dobrowolski
2590 includes/db/inventory_db.inc
2591 includes/ui/items_cart.inc
2593 2011-04-21 15:41 +0200 Janusz Dobrowolski
2594 (2747) Added check for duplicate account group code.
2595 gl/manage/gl_account_types.php
2597 2011-04-21 15:40 +0200 Janusz Dobrowolski
2598 (2746) Fixed php4 compatibility.
2599 admin/db/maintenance_db.inc
2601 2011-04-21 15:39 +0200 Janusz Dobrowolski
2602 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2604 reporting/rep209.php
2606 2011-04-21 15:33 +0200 Janusz Dobrowolski
2607 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2610 2011-04-15 12:59 +0200 Janusz Dobrowolski
2611 (2743) Removed sparse in_ID lang folder.
2612 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2613 install/lang/in_ID/LC_MESSAGES/in_ID.po
2615 2011-04-14 01:19 +0200 Joe Hunt
2616 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2617 purchasing/includes/db/grn_db.inc
2618 purchasing/includes/db/invoice_db.inc
2620 2011-04-13 14:50 +0200 Joe Hunt
2621 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2622 gl/inquiry/gl_trial_balance.php
2624 2011-04-13 14:15 +0200 Janusz Dobrowolski
2625 (2740) Restored Sales Quotation option in Customer and Sales Reports
2626 reporting/reports_main.php
2628 2011-04-13 11:40 +0200 Janusz Dobrowolski
2632 2011-04-13 11:10 +0200 Janusz Dobrowolski
2633 (2738) Fixed shipping tax calculation for tax exempt customer.
2636 2011-04-13 09:48 +0200 Joe Hunt
2637 (2737) Suppress zero tax on printed documents.
2638 reporting/rep107.php
2639 reporting/rep109.php
2640 reporting/rep110.php
2641 reporting/rep113.php
2642 reporting/rep209.php
2644 2011-04-13 00:47 +0200 Janusz Dobrowolski
2645 (2736) Additional fixes in tax display/reporting
2646 includes/ui/ui_view.inc
2647 sales/includes/cart_class.inc
2648 sales/sales_order_entry.php
2651 2011-04-12 15:40 +0200 Joe Hunt
2652 (2735) [0000712] Work Order issue with 0 qty is accepted
2653 manufacturing/work_order_issue.php
2655 2011-04-12 10:15 +0200 Joe Hunt
2656 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2657 admin/void_transaction.php
2659 2011-04-11 15:40 +0200 Joe Hunt
2660 (2733) Cleanup Sales Summary Report (again)
2661 reporting/rep114.php
2663 2011-04-11 13:34 +0200 Janusz Dobrowolski
2664 (2732) Fixed shipment tax calculation regresion.
2667 2011-04-10 21:04 +0200 Janusz Dobrowolski
2668 (2731) [0000692] Tab characters should be forbidden in item code.
2669 inventory/manage/items.php
2671 2011-04-10 18:07 +0200 Janusz Dobrowolski
2672 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2673 reporting/includes/excel_report.inc
2675 2011-04-10 13:10 +0200 Janusz Dobrowolski
2676 (2729) Not used tax rates removed from edition form display.
2677 includes/ui/ui_view.inc
2679 2011-04-10 11:41 +0200 Joe Hunt
2680 (2728) Cleanup of on screen Trial Balance
2681 gl/inquiry/gl_trial_balance.php
2683 2011-04-10 11:02 +0200 Janusz Dobrowolski
2684 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2685 sales/includes/cart_class.inc
2687 2011-04-10 10:43 +0200 Janusz Dobrowolski
2688 (2726) Fixed taxes display for multiply tax types included in price.
2691 2011-04-10 10:41 +0200 Janusz Dobrowolski
2692 (2725) Fixed trial balance layout.
2693 gl/inquiry/gl_trial_balance.php
2695 2011-04-09 13:47 +0200 Janusz Dobrowolski
2696 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2697 includes/db/connect_db.inc
2699 2011-04-09 12:15 +0200 Janusz Dobrowolski
2700 (2723) EOL formatting cleanup.
2701 gl/inquiry/gl_trial_balance.php
2702 reporting/rep114.php
2703 reporting/rep701.php
2704 reporting/rep708.php
2705 reporting/rep709.php
2706 sales/includes/db/sales_order_db.inc
2708 2011-04-09 11:59 +0200 Janusz Dobrowolski
2709 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2710 gl/includes/db/gl_db_trans.inc
2711 includes/ui/ui_view.inc
2712 taxes/db/tax_groups_db.inc
2713 taxes/tax_groups.php
2715 2011-04-07 01:02 +0200 Joe Hunt
2716 (2721) Rerun of Sales Summary Report
2717 reporting/rep114.php
2719 2011-04-06 23:57 +0200 Joe Hunt
2720 (2720) Cleanup Sales Summary Report
2721 reporting/rep114.php
2722 reporting/reports_main.php
2724 2011-04-06 15:41 +0200 Joe Hunt
2725 (2719) New report, Sales Summary Report, added under Sales Reports.
2726 reporting/rep114.php
2727 reporting/reports_main.php
2729 2011-04-05 14:03 +0200 Joe Hunt
2730 (2718) Cleanup Trial Report
2731 reporting/rep708.php
2733 2011-04-05 00:16 +0200 Joe Hunt
2734 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2735 reporting/rep701.php
2736 reporting/rep708.php
2737 reporting/rep709.php
2739 2011-04-04 15:57 +0200 Joe Hunt
2740 (2716) Fixed logout error when setting show users online.
2741 admin/db/users_db.inc
2743 2011-04-04 14:06 +0200 Janusz Dobrowolski
2744 (2715) Fixed error handling in trace debug mode (go_debug=2)
2746 includes/ui/ui_msgs.inc
2747 includes/ui/ui_view.inc
2749 2011-04-03 23:58 +0200 Joe Hunt
2750 (2714) Display bank balance in payment forms.
2751 gl/bank_transfer.php
2752 gl/includes/ui/gl_bank_ui.inc
2753 gl/inquiry/bank_inquiry.php
2754 includes/ui/ui_input.inc
2755 purchasing/supplier_payment.php
2757 2011-04-02 10:51 +0200 Janusz Dobrowolski
2758 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2761 2011-04-01 13:36 +0200 Janusz Dobrowolski
2762 (2710) Fixed upgrade routines from 2.1.x versions.
2763 admin/db/company_db.inc
2766 2011-04-01 12:54 +0200 Janusz Dobrowolski
2767 (2709) Debugging cod in maintenance_db.inc commented out
2768 admin/db/maintenance_db.inc
2770 2011-03-31 22:54 +0200 Joe Hunt
2771 (2708) Version 2.3.3. All install language templates updated.
2772 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2773 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2774 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2775 install/lang/da_DK/LC_MESSAGES/da_DK.po
2776 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2777 install/lang/de_DE/LC_MESSAGES/de_DE.po
2778 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2779 install/lang/el_GR/LC_MESSAGES/el_GR.po
2780 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2781 install/lang/es_MX/LC_MESSAGES/es_MX.po
2782 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2783 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2784 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2785 install/lang/id_ID/LC_MESSAGES/id_ID.po
2786 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2787 install/lang/in_ID/LC_MESSAGES/in_ID.po
2788 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2789 install/lang/it_IT/LC_MESSAGES/it_IT.po
2790 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2791 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2792 install/lang/new_language_template/LC_MESSAGES/empty.po
2793 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2794 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2795 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2796 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2797 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2798 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2799 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2800 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2801 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2802 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2805 2011-03-31 22:51 +0200 Joe Hunt
2806 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2808 doc/CHANGELOG.old.txt
2810 2011-03-31 11:09 +0200 Janusz Dobrowolski
2811 (2706) Updated main and installer language templates.
2812 install/lang/new_language_template/LC_MESSAGES/empty.po
2813 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2814 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2815 lang/new_language_template/LC_MESSAGES/empty.po
2817 2011-03-31 10:36 +0200 Janusz Dobrowolski
2818 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2820 includes/ui/items_cart.inc
2822 2011-03-30 09:45 +0200 Joe Hunt
2823 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2824 purchasing/po_entry_items.php
2825 purchasing/po_receive_items.php
2827 2011-03-28 09:25 +0200 Joe Hunt
2828 (2703) [0000691] Error updating BOM
2829 includes/db/manufacturing_db.inc
2831 2011-03-27 00:55 +0100 Joe Hunt
2832 (2702) Warning if line price is below standard cost in sales documents.
2833 sales/sales_order_entry.php
2835 2011-03-26 15:30 +0100 Joe Hunt
2836 (2701) Added customer filter in sales order inquiries.
2837 sales/includes/db/sales_order_db.inc
2838 sales/inquiry/sales_orders_view.php
2840 2011-03-26 12:18 +0100 Janusz Dobrowolski
2841 (2700) Cleanup in add_months()
2842 includes/date_functions.inc
2844 2011-03-26 11:54 +0100 Janusz Dobrowolski
2846 inventory/cost_update.php
2847 inventory/includes/db/items_adjust_db.inc
2848 inventory/includes/db/items_trans_db.inc
2849 inventory/manage/item_codes.php
2850 inventory/purchasing_data.php
2851 manufacturing/includes/db/work_order_issues_db.inc
2852 manufacturing/includes/db/work_order_produce_items_db.inc
2853 manufacturing/includes/db/work_orders_db.inc
2854 manufacturing/includes/db/work_orders_quick_db.inc
2855 manufacturing/work_order_costs.php
2856 reporting/rep305.php
2858 2011-03-26 11:26 +0100 Joe Hunt
2859 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2860 gl/inquiry/gl_trial_balance.php
2861 includes/date_functions.inc
2863 2011-03-26 10:44 +0100 Janusz Dobrowolski
2864 (2697) Fixed negative values processing in add_months()
2865 includes/date_functions.inc
2867 2011-03-26 10:42 +0100 Janusz Dobrowolski
2868 (2696) Cleanup in create_coy.php
2869 admin/create_coy.php
2871 2011-02-25 22:49 +0100 Janusz Dobrowolski
2872 (2695) Dummy/service items removed from inventory status/movements inquires.
2875 2011-03-23 18:08 +0100 Janusz Dobrowolski
2876 (2693) Customer invoice inquire displayed also payments.
2877 sales/includes/db/cust_trans_db.inc
2879 2011-03-23 18:07 +0100 Janusz Dobrowolski
2880 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2881 sales/includes/cart_class.inc
2883 2011-03-23 18:05 +0100 Janusz Dobrowolski
2884 (2691) Fixed double quantity check in customer_invoice.php
2885 sales/customer_invoice.php
2887 2011-03-23 18:04 +0100 Janusz Dobrowolski
2888 (2690) Fixed voided postings display.
2889 gl/includes/db/gl_db_trans.inc
2891 2011-03-21 10:55 +0100 Joe Hunt
2892 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2893 manufacturing/work_order_entry.php
2894 purchasing/supplier_credit.php
2896 2011-03-21 09:45 +0100 Joe Hunt
2897 (2688) More Improvements in Costing Valuations, Chaitanya.
2898 includes/db/inventory_db.inc
2899 inventory/includes/db/items_adjust_db.inc
2900 inventory/manage/item_codes.php
2901 inventory/purchasing_data.php
2902 manufacturing/includes/db/work_order_issues_db.inc
2903 manufacturing/includes/db/work_order_produce_items_db.inc
2904 manufacturing/includes/db/work_orders_db.inc
2905 manufacturing/includes/db/work_orders_quick_db.inc
2906 manufacturing/work_order_costs.php
2907 purchasing/includes/db/grn_db.inc
2908 purchasing/includes/ui/po_ui.inc
2910 2011-03-20 11:14 +0100 Joe Hunt
2911 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2912 manufacturing/includes/work_order_issue_ui.inc
2913 manufacturing/work_order_issue.php
2915 2011-03-19 10:21 +0100 Janusz Dobrowolski
2916 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2917 gl/includes/db/gl_db_trans.inc
2918 purchasing/includes/ui/invoice_ui.inc
2919 sales/includes/db/sales_invoice_db.inc
2922 2011-03-19 09:34 +0100 Joe Hunt
2923 (2685) More regarding costing valuations
2924 includes/db/inventory_db.inc
2925 inventory/includes/db/items_adjust_db.inc
2926 purchasing/includes/db/invoice_db.inc
2927 sales/includes/db/sales_credit_db.inc
2929 2011-03-17 13:42 +0100 Janusz Dobrowolski
2930 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2931 sales/includes/db/sales_invoice_db.inc
2933 2011-03-17 13:12 +0100 Janusz Dobrowolski
2934 (2683) [0000643] Error during delivery note read for edition.
2935 sales/includes/cart_class.inc
2937 2011-03-17 12:37 +0100 Janusz Dobrowolski
2938 (2682) Credit Invoice report moved to separate file.
2939 reporting/includes/reporting.inc
2940 reporting/includes/reports_classes.inc
2941 reporting/rep107.php
2942 reporting/rep113.php
2943 reporting/reports_main.php
2944 sales/view/view_sales_order.php
2946 2011-03-17 12:25 +0100 Janusz Dobrowolski
2947 (2681) Bank transfer with zero amount is not allowed.
2948 gl/bank_transfer.php
2950 2011-03-17 01:05 +0100 Joe Hunt
2951 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2952 admin/db/voiding_db.inc
2953 sales/credit_note_entry.php
2954 sales/customer_credit_invoice.php
2956 2011-03-16 09:14 +0100 Joe Hunt
2957 (2679) Changes in void_stock?_adjustmen?t
2958 inventory/includes/db/items_adjust_db.inc
2960 2011-03-16 08:58 +0100 Joe Hunt
2961 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2962 purchasing/includes/ui/invoice_ui.inc
2964 2011-03-15 16:30 +0100 Joe Hunt
2965 (2677) update_stock_move_pid commented out for same date.
2966 purchasing/includes/db/invoice_db.inc
2968 2011-03-15 14:20 +0100 Joe Hunt
2969 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2970 purchasing/includes/db/grn_db.inc
2971 purchasing/includes/db/po_db.inc
2972 purchasing/includes/ui/po_ui.inc
2974 2011-03-15 09:16 +0100 Joe Hunt
2975 (2675) [0000634] Issue with function is_date_in_fiscalyear
2976 includes/date_functions.inc
2978 2011-03-14 23:26 +0100 Joe Hunt
2979 (2674) problem installing in languages other than EN - part II
2980 includes/lang/gettext.php
2982 2011-03-13 09:16 +0100 Joe Hunt
2983 (2673) Voided gl_trans_view doesn't display properly
2984 gl/view/gl_trans_view.php
2986 2011-03-12 01:26 +0100 Joe Hunt
2987 (2672) Service Items - BOM & Cost Update allowed without side-effects
2988 inventory/cost_update.php
2989 inventory/includes/db/items_trans_db.inc
2990 reporting/rep301.php
2992 2011-03-10 11:58 +0100 Joe Hunt
2993 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2994 purchasing/includes/db/grn_db.inc
2996 2011-03-10 11:45 +0100 Joe Hunt
2997 (2670) [0000608] Need better Negative stock prevention checking
2998 includes/db/inventory_db.inc
2999 sales/customer_delivery.php
3001 2011-03-10 11:17 +0100 Joe Hunt
3002 (2669) [0000609] Invalid costing results due to changes in PO rate
3003 purchasing/includes/ui/po_ui.inc
3005 2011-03-09 10:18 +0100 Janusz Dobrowolski
3006 (2668) Support for nonstandard delimiters in db_import()
3007 admin/db/maintenance_db.inc
3009 2011-03-07 14:40 +0100 Janusz Dobrowolski
3010 (2667) Fixed foreign key check on item tax type deletion.
3011 taxes/item_tax_types.php
3013 2011-03-06 19:28 +0100 Janusz Dobrowolski
3015 admin/db/maintenance_db.inc
3016 reporting/reports_main.php
3018 2011-03-06 19:28 +0100 Janusz Dobrowolski
3019 (2665) Added missing check for references to item_tax_ype in item_categories
3020 taxes/item_tax_types.php
3022 2011-03-01 18:57 +0100 Janusz Dobrowolski
3023 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
3024 includes/ui/ui_controls.inc
3027 2011-03-04 09:57 +0100 Joe Hunt
3028 (2663) Minor fix in bank account transfer (currencies)
3029 gl/includes/db/gl_db_banking.inc
3031 2011-03-03 16:18 +0100 Joe Hunt
3032 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
3033 gl/manage/gl_accounts.php
3035 2011-03-03 13:00 +0100 Joe Hunt
3036 (2661) Don't allow inactivating of bank accounts.
3037 gl/manage/gl_accounts.php
3039 2011-03-02 16:23 +0100 Joe Hunt
3040 (2660) Improved GRN Evaluation Report by Chaitanya.
3041 reporting/rep305.php
3043 2011-03-02 09:25 +0100 Joe Hunt
3044 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
3045 includes/db/inventory_db.inc
3047 2011-03-01 16:42 +0100 Janusz Dobrowolski
3048 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
3049 reporting/includes/reports_classes.inc
3050 reporting/rep101.php
3051 reporting/rep102.php
3052 reporting/rep108.php
3053 reporting/rep201.php
3054 reporting/rep202.php
3055 reporting/rep203.php
3056 reporting/rep204.php
3057 reporting/rep304.php
3059 2011-03-01 11:53 +0100 Janusz Dobrowolski
3060 (2657) Fixed regresion in cash sales invoice.
3061 sales/sales_order_entry.php
3063 2011-02-25 22:49 +0100 Janusz Dobrowolski
3064 (2656) Dummy/service items removed from inventory status/movements inquires.
3066 inventory/inquiry/stock_movements.php
3067 inventory/inquiry/stock_status.php
3069 2011-02-25 22:46 +0100 Janusz Dobrowolski
3070 (2655) Fixed delivery note's invoice deadline date description
3071 reporting/includes/doctext.inc
3073 2011-03-01 01:08 +0100 Joe Hunt
3074 (2654) [0000588] Inability to create recurrent invoice
3076 sales/manage/recurrent_invoices.php
3078 2011-02-28 16:44 +0100 Joe Hunt
3079 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
3080 [0000587] Converted currencies are not rounded when using Funds transfers
3082 gl/includes/db/gl_db_bank_trans.inc
3083 inventory/includes/db/items_adjust_db.inc
3085 2011-02-28 16:15 +0100 Joe Hunt
3086 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
3088 includes/references.inc
3090 2011-02-28 15:52 +0100 Joe Hunt
3094 2011-02-21 13:09 +0100 Janusz Dobrowolski
3095 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
3097 gl/includes/db/gl_db_rates.inc
3099 2011-02-18 17:11 +0100 Janusz Dobrowolski
3100 (2649) Fixed location changes in Direct Invoice.
3102 sales/includes/ui/sales_order_ui.inc
3103 sales/sales_order_entry.php
3105 2011-02-17 08:52 +0100 cvs2hg
3106 (2648) convert CVS tags
3109 2011-02-14 09:05 +0000 Janusz Dobrowolski
3110 (2647) Fixed gettextized message.
3113 lang/new_language_template/LC_MESSAGES/empty.po
3115 2011-02-13 22:44 +0000 Joe Hunt
3116 (2646) Release 2.3.2
3117 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
3118 transactions in gl inquiry and reports.
3121 gl/includes/db/gl_db_trans.inc
3124 2011-02-13 09:17 +0000 Janusz Dobrowolski
3125 (2645) Lots of small bugfixes.
3128 2011-02-13 09:14 +0000 Janusz Dobrowolski
3129 (2644) Updated template.
3130 lang/new_language_template/LC_MESSAGES/empty.po
3132 2011-02-13 09:11 +0000 Janusz Dobrowolski
3133 (2643) Fixed invalid gettextized strings
3134 gl/includes/db/gl_db_rates.inc
3135 includes/packages.inc
3137 2011-02-13 09:09 +0000 Janusz Dobrowolski
3139 admin/create_coy.php
3140 includes/access_levels.inc
3142 2011-02-13 09:07 +0000 Janusz Dobrowolski
3143 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
3144 sales/customer_invoice.php
3145 sales/includes/cart_class.inc
3146 sales/includes/db/sales_invoice_db.inc
3148 2011-02-13 09:06 +0000 Janusz Dobrowolski
3149 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
3150 sales/includes/db/sales_order_db.inc
3151 sales/inquiry/sales_orders_view.php
3153 2011-02-13 09:03 +0000 Janusz Dobrowolski
3154 (2639) System settings are now cached once a request.
3155 admin/db/company_db.inc
3157 2011-02-13 09:02 +0000 Janusz Dobrowolski
3158 (2638) Fixed inventory status display for items without reorder level set.
3159 inventory/includes/db/items_locations_db.inc
3161 2011-02-13 09:00 +0000 Janusz Dobrowolski
3162 (2637) Fixed error reporting in mail send method
3163 reporting/includes/class.mail.inc
3165 2011-02-13 08:59 +0000 Janusz Dobrowolski
3166 (2636) Improved report mailing error handling.
3167 reporting/includes/pdf_report.inc
3169 2011-02-13 08:58 +0000 Janusz Dobrowolski
3170 (2635) Updated string handling in excel generator (sometimes broken reports)
3171 reporting/includes/Workbook.php
3173 2011-02-13 08:55 +0000 Janusz Dobrowolski
3174 (2634) Fixed credit processing errors handling.
3175 sales/customer_credit_invoice.php
3177 2011-02-13 08:53 +0000 Janusz Dobrowolski
3178 (2633) Fixed hook_invoke_all
3181 2011-02-13 08:52 +0000 Janusz Dobrowolski
3182 (2632) [0000536] Fixed phone/email branch retrieval.
3183 sales/includes/ui/sales_order_ui.inc
3185 2011-02-13 08:51 +0000 Janusz Dobrowolski
3186 (2631) Fixed bad SO reference display.
3187 sales/view/view_sales_order.php
3189 2011-01-21 14:43 +0000 Janusz Dobrowolski
3190 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3193 2011-01-21 14:42 +0000 Janusz Dobrowolski
3194 (2615) Child sales document preparation moved to cart class.
3195 sales/customer_credit_invoice.php
3196 sales/customer_delivery.php
3197 sales/customer_invoice.php
3198 sales/includes/cart_class.inc
3199 sales/sales_order_entry.php
3201 2011-01-21 14:41 +0000 Janusz Dobrowolski
3202 (2614) Sales quotations were displayed even when realized [0000498].
3203 sales/includes/db/sales_order_db.inc
3204 sales/includes/sales_db.inc
3206 2011-01-20 18:22 +0000 Janusz Dobrowolski
3207 (2613) Two small cleanups.
3210 2011-01-20 18:21 +0000 Janusz Dobrowolski
3211 (2612) Fixed help link
3214 2011-01-20 18:21 +0000 Janusz Dobrowolski
3216 includes/ui/ui_view.inc
3218 2011-01-18 15:47 +0000 Janusz Dobrowolski
3219 (2610) Fixed acruals posting dates.
3222 2011-01-18 15:16 +0000 Janusz Dobrowolski
3223 (2609) Fixed accruals postings date calculation.
3226 2011-01-18 15:15 +0000 Janusz Dobrowolski
3227 (2608) Fixed add_months() result for dates near moth end.
3228 includes/date_functions.inc
3230 2011-01-18 10:32 +0000 Joe Hunt
3231 (2607) Wrong linked credit data on invoices/credits table when view PO
3233 purchasing/includes/db/grn_db.inc
3234 purchasing/includes/db/invoice_db.inc
3236 2011-01-17 22:23 +0000 Janusz Dobrowolski
3238 purchasing/includes/db/invoice_db.inc
3240 2011-01-17 18:00 +0000 Janusz Dobrowolski
3241 (2605) A couple of small bugfixes.
3244 2011-01-17 18:00 +0000 Janusz Dobrowolski
3245 (2604) Removed sparse Add button.
3246 admin/inst_module.php
3248 2011-01-17 17:59 +0000 Janusz Dobrowolski
3249 (2603) Fixed mssing qoh check.
3250 purchasing/supplier_credit.php
3252 2011-01-17 17:58 +0000 Janusz Dobrowolski
3253 (2602) Screen refresh on Update button fixed.
3254 sales/customer_credit_invoice.php
3256 2011-01-17 17:57 +0000 Janusz Dobrowolski
3257 (2601) Fixed slow sql for po related invoices/credits.
3258 purchasing/includes/db/invoice_db.inc
3260 2011-01-17 17:56 +0000 Janusz Dobrowolski
3261 (2600) Fixed theme images location.
3262 themes/aqua/renderer.php
3263 themes/cool/renderer.php
3264 themes/default/renderer.php
3266 2011-01-17 00:51 +0000 Joe Hunt
3267 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3269 admin/create_coy.php
3271 2011-01-17 00:31 +0000 Joe Hunt
3272 (2598) [0000494] Cannot set second company pref when setup System and General GL
3274 admin/db/company_db.inc
3276 2011-01-12 20:49 +0000 Janusz Dobrowolski
3277 (2597) A couple of various small fixes.
3280 2011-01-12 20:48 +0000 Janusz Dobrowolski
3281 (2596) Added access exetensions hook method, cleanup.
3284 2011-01-12 20:47 +0000 Janusz Dobrowolski
3285 (2595) Fixed supplier reference allowed length.
3286 purchasing/includes/ui/invoice_ui.inc
3288 2011-01-12 20:46 +0000 Janusz Dobrowolski
3289 (2594) Removed sparse dot.
3292 2011-01-12 20:25 +0000 Janusz Dobrowolski
3293 (2593) Merge branch 'stable'
3294 gl/includes/db/gl_db_bank_accounts.inc
3296 2011-01-04 16:08 +0000 Joe Hunt
3297 (2584) Release 2.3.1
3300 2011-01-04 16:01 +0000 cvs2hg
3301 (2583) fixup commit for tag 'version_2_3_1'
3302 lang/new_language_template/LC_MESSAGES/empty.po
3304 2011-01-04 16:01 +0000 Janusz Dobrowolski
3305 (2582) 2.3.1 version
3306 lang/new_language_template/LC_MESSAGES/empty.po
3308 2011-01-04 15:20 +0000 Joe Hunt
3309 (2581) Release 2.3.1
3313 2011-01-04 13:57 +0000 Janusz Dobrowolski
3314 (2580) Database host names up to 60 chars long allowed
3316 admin/create_coy.php
3319 2010-12-31 16:22 +0000 Joe Hunt
3320 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3322 purchasing/includes/db/invoice_db.inc
3324 2010-12-31 14:01 +0000 Joe Hunt
3325 (2578) Added link for viewing GL Delivery if clearing account
3327 purchasing/po_entry_items.php
3329 2010-12-31 11:45 +0000 Joe Hunt
3330 (2577) Bug. $n undefined in /admin/gl_setup.php
3333 2010-12-31 11:44 +0000 Joe Hunt
3334 (2576) Added link for viewing GL Delivery if clearing account
3335 purchasing/po_receive_items.php
3337 2010-12-31 11:44 +0000 Joe Hunt
3338 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3339 purchasing/includes/ui/invoice_ui.inc
3341 2010-12-31 11:43 +0000 Joe Hunt
3342 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3343 Only GRN Clearring on stock items.
3345 purchasing/includes/db/grn_db.inc
3346 purchasing/includes/db/invoice_db.inc
3348 2010-12-30 12:38 +0000 Janusz Dobrowolski
3349 (2573) [0000434] Javascript error in bank account reconcile
3353 2010-12-30 11:41 +0000 Janusz Dobrowolski
3354 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3356 purchasing/includes/db/grn_db.inc
3357 purchasing/includes/db/invoice_db.inc
3358 purchasing/includes/po_class.inc
3362 2010-12-30 11:40 +0000 Janusz Dobrowolski
3363 (2571) Added GRN Clearing Account setting
3366 2010-12-30 11:39 +0000 Janusz Dobrowolski
3367 (2570) Added set_company_pref() function
3368 admin/db/company_db.inc
3370 2010-12-29 15:07 +0000 Janusz Dobrowolski
3371 (2569) Non-voidable transactions removed from selector on voiding page.
3373 admin/void_transaction.php
3374 includes/ui/ui_lists.inc
3376 2010-12-29 12:45 +0000 Janusz Dobrowolski
3377 (2568) Hook files inclusion moved to session.inc
3380 includes/session.inc
3382 2010-12-28 15:07 +0000 Joe Hunt
3383 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3386 themes/aqua/images/menu_entry.png
3387 themes/aqua/images/menu_inquiry.png
3388 themes/aqua/images/menu_maintenance.png
3389 themes/aqua/images/menu_report.png
3390 themes/aqua/images/menu_settings.png
3391 themes/aqua/images/menu_system.png
3392 themes/aqua/images/menu_transaction.png
3393 themes/aqua/images/menu_update.png
3394 themes/aqua/renderer.php
3395 themes/cool/images/menu_entry.png
3396 themes/cool/images/menu_inquiry.png
3397 themes/cool/images/menu_maintenance.png
3398 themes/cool/images/menu_report.png
3399 themes/cool/images/menu_settings.png
3400 themes/cool/images/menu_system.png
3401 themes/cool/images/menu_transaction.png
3402 themes/cool/images/menu_update.png
3403 themes/cool/renderer.php
3404 themes/default/images/menu_entry.png
3405 themes/default/images/menu_inquiry.png
3406 themes/default/images/menu_maintenance.png
3407 themes/default/images/menu_report.png
3408 themes/default/images/menu_settings.png
3409 themes/default/images/menu_system.png
3410 themes/default/images/menu_transaction.png
3411 themes/default/images/menu_update.png
3412 themes/default/renderer.php
3414 2010-12-28 00:00 +0000 Joe Hunt
3415 (2566) Rerun, due to errors.
3416 applications/dimensions.php
3417 themes/aqua/renderer.php
3418 themes/cool/renderer.php
3419 themes/default/renderer.php
3421 2010-12-27 16:08 +0000 Joe Hunt
3422 (2565) Rerun. Changed some defines to better harmonize.
3423 applications/suppliers.php
3425 2010-12-27 16:05 +0000 Joe Hunt
3426 (2564) Rerun. Changed som defines to better harmonize.
3427 applications/customers.php
3428 applications/dimensions.php
3429 applications/generalledger.php
3430 applications/manufacturing.php
3431 applications/setup.php
3433 2010-12-27 15:46 +0000 Joe Hunt
3434 (2563) Prepared for category icons in applications/application.php for themes
3436 applications/application.php
3437 applications/customers.php
3438 applications/dimensions.php
3439 applications/generalledger.php
3440 applications/inventory.php
3441 applications/manufacturing.php
3442 applications/setup.php
3443 applications/suppliers.php
3444 themes/aqua/renderer.php
3445 themes/cool/renderer.php
3446 themes/default/renderer.php
3448 2010-12-27 13:23 +0000 Janusz Dobrowolski
3449 (2562) Added cash accont limit checking in bank transfers.
3451 gl/bank_transfer.php
3453 2010-12-27 13:20 +0000 Janusz Dobrowolski
3454 (2561) Fixed cash account balance limit calculation.
3455 gl/includes/db/gl_db_bank_accounts.inc
3457 2010-12-27 13:09 +0000 Janusz Dobrowolski
3458 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3461 gl/includes/db/gl_db_bank_accounts.inc
3462 purchasing/supplier_payment.php
3464 2010-12-27 11:42 +0000 Janusz Dobrowolski
3465 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3468 2010-12-27 11:41 +0000 Janusz Dobrowolski
3469 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3470 sales/includes/db/cust_trans_db.inc
3472 2010-12-27 11:40 +0000 Janusz Dobrowolski
3473 (2557) [0000356] Databse error on error voiding fixed.
3474 admin/db/transactions_db.inc
3476 2010-12-27 11:39 +0000 Janusz Dobrowolski
3477 (2556) Option for allowing negative prices for dummy/service items.
3479 sales/sales_order_entry.php
3481 2010-12-19 10:39 +0000 Janusz Dobrowolski
3482 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3485 2010-12-19 10:39 +0000 Janusz Dobrowolski
3486 (2554) Fixed tax display warnigs in purchasing module.
3487 purchasing/includes/db/grn_db.inc
3488 purchasing/includes/db/po_db.inc
3489 purchasing/includes/po_class.inc
3490 purchasing/po_receive_items.php
3492 2010-12-19 10:38 +0000 Janusz Dobrowolski
3493 (2553) Suppressed strict warnings in reporting module.
3496 2010-12-18 07:43 +0000 Joe Hunt
3497 (2552) More cleaning. Rerun.
3498 includes/db/inventory_db.inc
3500 2010-12-17 15:15 +0000 Joe Hunt
3501 (2551) [0000304] Set locale functionality broken on Windows
3502 Bad test code left over, cleaning up
3504 includes/db/inventory_db.inc
3505 includes/lang/gettext.php
3506 includes/packages.inc
3508 2010-12-16 14:16 +0000 Janusz Dobrowolski
3509 (2550) Added hook for session handling, fixed bug [0000315]
3512 includes/session.inc
3514 2010-12-16 09:49 +0000 Janusz Dobrowolski
3516 gl/includes/db/gl_db_trans.inc
3518 2010-12-16 07:53 +0000 Janusz Dobrowolski
3519 (2548) Fixed quick entry edition and other small cleanups.
3522 2010-12-16 07:51 +0000 Janusz Dobrowolski
3523 (2547) Fixed error handling
3524 includes/ui/items_cart.inc
3526 2010-12-16 07:51 +0000 Janusz Dobrowolski
3527 (2546) Could not change quick entry base amount description
3528 gl/manage/gl_quick_entries.php
3530 2010-12-16 07:50 +0000 Janusz Dobrowolski
3531 (2545) Added cleanup on qid parameter of add_quick_entry
3532 gl/includes/db/gl_db_bank_accounts.inc
3534 2010-12-15 20:43 +0000 Janusz Dobrowolski
3535 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3537 install/isession.inc
3538 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3539 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3540 reporting/includes/pdf_report.inc
3542 2010-12-13 22:32 +0000 Joe Hunt
3543 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3545 gl/inquiry/balance_sheet.php
3546 gl/inquiry/profit_loss.php
3548 2010-12-12 22:10 +0000 Joe Hunt
3549 (2542) Removed Timezone warnings
3552 includes/date_functions.inc
3554 2010-12-12 17:06 +0000 Janusz Dobrowolski
3555 (2541) Fixed db error after last changes related to bug 313
3557 purchasing/includes/ui/po_ui.inc
3559 2010-12-10 13:45 +0000 Janusz Dobrowolski
3560 (2540) Removed obsolete file
3561 reporting/includes/doctext2.inc
3563 2010-12-10 13:29 +0000 Janusz Dobrowolski
3564 (2539) Removed obsolete files
3566 reporting/fonts/Vera.ttf
3568 2010-12-10 13:12 +0000 cvs2hg
3569 (2538) fixup commit for tag 'version_2_3_0'
3570 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3571 install/lang/in_ID/LC_MESSAGES/in_ID.po
3573 reporting/fonts/Vera.ttf
3574 reporting/includes/doctext2.inc
3576 2010-12-10 13:12 +0000 Janusz Dobrowolski
3577 (2537) New files from unstable branch
3582 admin/attachments.php
3584 admin/change_current_user_password.php
3585 admin/company_preferences.php
3586 admin/create_coy.php
3587 admin/crm_categories.php
3588 admin/db/attachments_db.inc
3589 admin/db/company_db.inc
3590 admin/db/fiscalyears_db.inc
3591 admin/db/maintenance_db.inc
3592 admin/db/printers_db.inc
3593 admin/db/security_db.inc
3594 admin/db/shipping_db.inc
3595 admin/db/tags_db.inc
3596 admin/db/transactions_db.inc
3597 admin/db/users_db.inc
3598 admin/db/voiding_db.inc
3599 admin/display_prefs.php
3600 admin/fiscalyears.php
3601 admin/forms_setup.php
3603 admin/inst_chart.php
3605 admin/inst_module.php
3606 admin/inst_theme.php
3607 admin/inst_upgrade.php
3608 admin/payment_terms.php
3609 admin/print_profiles.php
3611 admin/security_roles.php
3612 admin/shipping_companies.php
3613 admin/system_diagnostics.php
3616 admin/view_print_transaction.php
3617 admin/void_transaction.php
3618 applications/application.php
3619 applications/customers.php
3620 applications/dimensions.php
3621 applications/generalledger.php
3622 applications/inventory.php
3623 applications/manufacturing.php
3624 applications/setup.php
3625 applications/suppliers.php
3627 dimensions/dimension_entry.php
3628 dimensions/includes/dimensions_db.inc
3629 dimensions/includes/dimensions_ui.inc
3630 dimensions/inquiry/search_dimensions.php
3631 dimensions/view/view_dimension.php
3634 gl/bank_account_reconcile.php
3635 gl/bank_transfer.php
3639 gl/includes/db/gl_db_account_types.inc
3640 gl/includes/db/gl_db_accounts.inc
3641 gl/includes/db/gl_db_bank_accounts.inc
3642 gl/includes/db/gl_db_bank_trans.inc
3643 gl/includes/db/gl_db_banking.inc
3644 gl/includes/db/gl_db_currencies.inc
3645 gl/includes/db/gl_db_rates.inc
3646 gl/includes/db/gl_db_trans.inc
3647 gl/includes/ui/gl_bank_ui.inc
3648 gl/includes/ui/gl_journal_ui.inc
3649 gl/inquiry/balance_sheet.php
3650 gl/inquiry/bank_inquiry.php
3651 gl/inquiry/gl_account_inquiry.php
3652 gl/inquiry/gl_trial_balance.php
3653 gl/inquiry/journal_inquiry.php
3654 gl/inquiry/profit_loss.php
3655 gl/inquiry/tax_inquiry.php
3656 gl/manage/bank_accounts.php
3657 gl/manage/currencies.php
3658 gl/manage/exchange_rates.php
3659 gl/manage/gl_account_classes.php
3660 gl/manage/gl_account_types.php
3661 gl/manage/gl_accounts.php
3662 gl/manage/gl_quick_entries.php
3663 gl/manage/revaluate_currencies.php
3664 gl/view/accrual_trans.php
3665 gl/view/bank_transfer_view.php
3666 gl/view/gl_deposit_view.php
3667 gl/view/gl_payment_view.php
3668 gl/view/gl_trans_view.php
3669 includes/access_levels.inc
3671 includes/archive.inc
3672 includes/banking.inc
3673 includes/current_user.inc
3674 includes/data_checks.inc
3675 includes/date_functions.inc
3676 includes/db/connect_db.inc
3677 includes/db/crm_contacts_db.inc
3678 includes/db/inventory_db.inc
3679 includes/db/manufacturing_db.inc
3680 includes/db/references_db.inc
3681 includes/db/sql_functions.inc
3682 includes/db_pager.inc
3685 includes/lang/gettext.php
3686 includes/lang/language.php
3688 includes/packages.inc
3689 includes/page/footer.inc
3690 includes/page/header.inc
3691 includes/prefs/sysprefs.inc
3692 includes/prefs/userprefs.inc
3693 includes/references.inc
3694 includes/remote_url.inc
3695 includes/session.inc
3696 includes/sysnames.inc
3697 includes/system_tests.inc
3698 includes/systypes.inc
3700 includes/ui/allocation_cart.inc
3701 includes/ui/contacts_view.inc
3702 includes/ui/db_pager_view.inc
3703 includes/ui/simple_crud_class.inc
3704 includes/ui/ui_controls.inc
3705 includes/ui/ui_input.inc
3706 includes/ui/ui_lists.inc
3707 includes/ui/ui_msgs.inc
3708 includes/ui/ui_view.inc
3709 includes/ui/view_package.php
3712 install/isession.inc
3713 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3714 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3715 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3716 install/lang/da_DK/LC_MESSAGES/da_DK.po
3717 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3718 install/lang/de_DE/LC_MESSAGES/de_DE.po
3719 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3720 install/lang/el_GR/LC_MESSAGES/el_GR.po
3721 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3722 install/lang/es_MX/LC_MESSAGES/es_MX.po
3723 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3724 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3725 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3726 install/lang/id_ID/LC_MESSAGES/id_ID.po
3727 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3728 install/lang/in_ID/LC_MESSAGES/in_ID.po
3729 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3730 install/lang/it_IT/LC_MESSAGES/it_IT.po
3731 install/lang/new_language_template/LC_MESSAGES/empty.po
3732 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3733 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3734 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3735 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3736 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3737 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3738 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3739 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3740 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3741 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3742 install/stylesheet.css
3743 inventory/adjustments.php
3744 inventory/cost_update.php
3745 inventory/includes/db/items_adjust_db.inc
3746 inventory/includes/db/items_category_db.inc
3747 inventory/includes/db/items_db.inc
3748 inventory/includes/db/items_locations_db.inc
3749 inventory/includes/db/items_purchases_db.inc
3750 inventory/includes/db/items_transfer_db.inc
3751 inventory/includes/db/movement_types_db.inc
3752 inventory/includes/inventory_db.inc
3753 inventory/includes/item_adjustments_ui.inc
3754 inventory/includes/stock_transfers_ui.inc
3755 inventory/inquiry/stock_movements.php
3756 inventory/inquiry/stock_status.php
3757 inventory/manage/item_categories.php
3758 inventory/manage/item_codes.php
3759 inventory/manage/item_units.php
3760 inventory/manage/items.php
3761 inventory/manage/locations.php
3762 inventory/manage/movement_types.php
3763 inventory/manage/sales_kits.php
3764 inventory/prices.php
3765 inventory/purchasing_data.php
3766 inventory/reorder_level.php
3767 inventory/transfers.php
3768 inventory/view/view_adjustment.php
3769 inventory/view/view_transfer.php
3773 lang/new_language_template/LC_MESSAGES/empty.po
3774 lang/new_language_template/locale.inc
3775 manufacturing/includes/db/work_order_issues_db.inc
3776 manufacturing/includes/db/work_order_produce_items_db.inc
3777 manufacturing/includes/db/work_orders_db.inc
3778 manufacturing/includes/db/work_orders_quick_db.inc
3779 manufacturing/includes/manufacturing_ui.inc
3780 manufacturing/includes/work_order_issue_ui.inc
3781 manufacturing/inquiry/bom_cost_inquiry.php
3782 manufacturing/inquiry/where_used_inquiry.php
3783 manufacturing/manage/bom_edit.php
3784 manufacturing/manage/work_centres.php
3785 manufacturing/search_work_orders.php
3786 manufacturing/view/wo_issue_view.php
3787 manufacturing/view/wo_production_view.php
3788 manufacturing/view/work_order_view.php
3789 manufacturing/work_order_add_finished.php
3790 manufacturing/work_order_costs.php
3791 manufacturing/work_order_entry.php
3792 manufacturing/work_order_issue.php
3793 manufacturing/work_order_release.php
3794 modules/_cache/index.php
3795 purchasing/includes/db/grn_db.inc
3796 purchasing/includes/db/invoice_db.inc
3797 purchasing/includes/db/po_db.inc
3798 purchasing/includes/db/supp_payment_db.inc
3799 purchasing/includes/db/supp_trans_db.inc
3800 purchasing/includes/db/suppalloc_db.inc
3801 purchasing/includes/db/suppliers_db.inc
3802 purchasing/includes/po_class.inc
3803 purchasing/includes/supp_trans_class.inc
3804 purchasing/includes/ui/grn_ui.inc
3805 purchasing/includes/ui/invoice_ui.inc
3806 purchasing/includes/ui/po_ui.inc
3807 purchasing/inquiry/po_search.php
3808 purchasing/inquiry/po_search_completed.php
3809 purchasing/inquiry/supplier_allocation_inquiry.php
3810 purchasing/inquiry/supplier_inquiry.php
3811 purchasing/manage/suppliers.php
3812 purchasing/po_entry_items.php
3813 purchasing/po_receive_items.php
3814 purchasing/supplier_credit.php
3815 purchasing/supplier_invoice.php
3816 purchasing/supplier_payment.php
3817 purchasing/view/view_grn.php
3818 purchasing/view/view_po.php
3819 purchasing/view/view_supp_credit.php
3820 purchasing/view/view_supp_invoice.php
3821 purchasing/view/view_supp_payment.php
3822 reporting/fonts/LiberationSans-Regular.ttf
3823 reporting/forms/index.php
3824 reporting/includes/Workbook.php
3825 reporting/includes/class.graphic.inc
3826 reporting/includes/class.mail.inc
3827 reporting/includes/class.pdf.inc
3828 reporting/includes/doctext.inc
3829 reporting/includes/excel_report.inc
3830 reporting/includes/fpdi/decoders/ASCII85Decode.php
3831 reporting/includes/fpdi/decoders/LZWDecode.php
3832 reporting/includes/fpdi/fpdf_tpl.php
3833 reporting/includes/fpdi/fpdi.php
3834 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3835 reporting/includes/fpdi/fpdi_pdf_parser.php
3836 reporting/includes/fpdi/pdf_context.php
3837 reporting/includes/fpdi/pdf_parser.php
3838 reporting/includes/fpdi/wrapper_functions.php
3839 reporting/includes/header2.inc
3840 reporting/includes/pdf_report.inc
3841 reporting/includes/reporting.inc
3842 reporting/includes/reports_classes.inc
3843 reporting/includes/tcpdf.php
3844 reporting/prn_redirect.php
3845 reporting/rep101.php
3846 reporting/rep102.php
3847 reporting/rep103.php
3848 reporting/rep104.php
3849 reporting/rep105.php
3850 reporting/rep106.php
3851 reporting/rep107.php
3852 reporting/rep108.php
3853 reporting/rep109.php
3854 reporting/rep110.php
3855 reporting/rep111.php
3856 reporting/rep112.php
3857 reporting/rep201.php
3858 reporting/rep202.php
3859 reporting/rep203.php
3860 reporting/rep204.php
3861 reporting/rep209.php
3862 reporting/rep210.php
3863 reporting/rep301.php
3864 reporting/rep302.php
3865 reporting/rep303.php
3866 reporting/rep304.php
3867 reporting/rep305.php
3868 reporting/rep401.php
3869 reporting/rep409.php
3870 reporting/rep501.php
3871 reporting/rep601.php
3872 reporting/rep701.php
3873 reporting/rep702.php
3874 reporting/rep704.php
3875 reporting/rep705.php
3876 reporting/rep706.php
3877 reporting/rep707.php
3878 reporting/rep708.php
3879 reporting/rep709.php
3880 reporting/rep710.php
3881 reporting/reports_main.php
3882 sales/create_recurrent_invoices.php
3883 sales/credit_note_entry.php
3884 sales/customer_credit_invoice.php
3885 sales/customer_delivery.php
3886 sales/customer_invoice.php
3887 sales/customer_payments.php
3888 sales/includes/cart_class.inc
3889 sales/includes/db/branches_db.inc
3890 sales/includes/db/cust_trans_db.inc
3891 sales/includes/db/cust_trans_details_db.inc
3892 sales/includes/db/custalloc_db.inc
3893 sales/includes/db/customers_db.inc
3894 sales/includes/db/payment_db.inc
3895 sales/includes/db/recurrent_invoices_db.inc
3896 sales/includes/db/sales_credit_db.inc
3897 sales/includes/db/sales_delivery_db.inc
3898 sales/includes/db/sales_groups_db.inc
3899 sales/includes/db/sales_invoice_db.inc
3900 sales/includes/db/sales_order_db.inc
3901 sales/includes/sales_db.inc
3902 sales/includes/sales_ui.inc
3903 sales/includes/ui/sales_credit_ui.inc
3904 sales/includes/ui/sales_order_ui.inc
3905 sales/inquiry/customer_allocation_inquiry.php
3906 sales/inquiry/customer_inquiry.php
3907 sales/inquiry/sales_deliveries_view.php
3908 sales/inquiry/sales_orders_view.php
3909 sales/manage/credit_status.php
3910 sales/manage/customer_branches.php
3911 sales/manage/customers.php
3912 sales/manage/recurrent_invoices.php
3913 sales/manage/sales_areas.php
3914 sales/manage/sales_groups.php
3915 sales/manage/sales_people.php
3916 sales/manage/sales_points.php
3917 sales/manage/sales_types.php
3918 sales/sales_order_entry.php
3919 sales/view/view_credit.php
3920 sales/view/view_dispatch.php
3921 sales/view/view_invoice.php
3922 sales/view/view_receipt.php
3923 sales/view/view_sales_order.php
3930 taxes/db/tax_types_db.inc
3931 taxes/item_tax_types.php
3933 taxes/tax_groups.php
3935 themes/aqua/default.css
3936 themes/aqua/renderer.php
3937 themes/cool/default.css
3938 themes/cool/renderer.php
3939 themes/default/default.css
3940 themes/default/renderer.php
3944 2010-07-06 21:33 +0000 Janusz Dobrowolski
3945 (2139) Additonal sql injection prevention in date2sql().
3947 includes/date_functions.inc
3949 2010-06-28 10:01 +0000 Joe Hunt
3953 2010-06-28 09:54 +0000 Joe Hunt
3954 (2134) Release 2.2.11
3959 2010-06-22 08:38 +0000 Joe Hunt
3960 (2109) Minor select bug in create recurrent invoices
3962 sales/create_recurrent_invoices.php
3964 2010-06-18 21:34 +0000 Joe Hunt
3965 (2091) Removed constraint on day values in Payment Terms
3967 admin/payment_terms.php
3969 2010-06-18 06:58 +0000 Janusz Dobrowolski
3970 (2090) Small bug on final credit invoice screen redirection.
3972 sales/customer_credit_invoice.php
3974 2010-06-17 20:01 +0000 Janusz Dobrowolski
3975 (2089) [0000235],[000236] db error when no deliveries yet.
3977 sales/view/view_sales_order.php
3979 2010-06-14 13:52 +0000 Joe Hunt
3980 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3981 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3983 includes/db/manufacturing_db.inc
3984 reporting/rep101.php
3985 reporting/rep102.php
3986 reporting/rep201.php
3987 reporting/rep202.php
3988 reporting/rep203.php
3989 reporting/rep303.php
3990 reporting/reports_main.php
3992 2010-06-14 13:23 +0000 Janusz Dobrowolski
3993 (2085) Undone latest commit
3994 sales/includes/db/custalloc_db.inc
3996 2010-06-11 12:33 +0000 Joe Hunt
3997 (2071) Release 2.2.10
4002 2010-06-10 09:16 +0000 Joe Hunt
4003 (2070) Changed Wiki help url and site url in config.default.php
4007 2010-06-07 15:07 +0000 Joe Hunt
4009 reporting/includes/excel_report.inc
4011 2010-06-07 07:18 +0000 Joe Hunt
4012 (2068) HTML decode text when printing to Excel.
4014 reporting/includes/excel_report.inc
4016 2010-06-06 21:46 +0000 Janusz Dobrowolski
4017 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
4020 2010-06-06 21:45 +0000 Janusz Dobrowolski
4021 (2066) Small bug on final screen redirection.
4022 sales/customer_credit_invoice.php
4024 2010-06-06 21:45 +0000 Janusz Dobrowolski
4025 (2065) Fixed lists of related sales invoices/credits.
4026 sales/view/view_sales_order.php
4028 2010-06-06 20:13 +0000 Janusz Dobrowolski
4029 (2064) Long timeouts for all report printing calls.
4032 2010-06-06 20:12 +0000 Janusz Dobrowolski
4033 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
4034 includes/ui/ui_input.inc
4038 2010-06-06 20:11 +0000 Janusz Dobrowolski
4039 (2062) Long timeouts for ajax call for printing.
4040 reporting/includes/reports_classes.inc
4042 2010-06-06 15:50 +0000 Janusz Dobrowolski
4043 (2061) False overallocation message fixed.
4045 includes/ui/allocation_cart.inc
4047 2010-06-03 07:37 +0000 Joe Hunt
4048 (2056) Rounding bug when decimals greater than or equal to 6.
4050 includes/current_user.inc
4052 2010-05-31 14:17 +0000 Joe Hunt
4053 (2055) No limit on 30 days in Payment terms if end of month.
4055 admin/payment_terms.php
4057 2010-05-31 00:00 +0000 Joe Hunt
4058 (2054) Report GL Transactions now prints line memos
4060 reporting/rep704.php
4062 2010-05-30 11:35 +0000 Joe Hunt
4063 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
4064 Copy line memo to next line in journal entries and bank payments/deposits
4067 gl/includes/ui/gl_bank_ui.inc
4068 gl/includes/ui/gl_journal_ui.inc
4069 reporting/includes/reports_classes.inc
4071 2010-05-29 15:32 +0000 Janusz Dobrowolski
4072 (2051) Smaller fixes in initial COAs
4077 2010-05-24 18:51 +0000 Janusz Dobrowolski
4078 (2049) Additional fixes in payment/deposit allocations.
4080 includes/ui/allocation_cart.inc
4083 2010-05-24 08:23 +0000 Joe Hunt
4084 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
4086 reporting/rep303.php
4088 2010-05-24 07:46 +0000 Joe Hunt
4089 (2047) Release 2.2.9
4094 2010-05-22 15:41 +0000 Janusz Dobrowolski
4095 (2046) Fixed html generaton for buttons.
4097 includes/ui/ui_input.inc
4099 2010-05-20 15:48 +0000 Janusz Dobrowolski
4100 (2045) Additional fix for bugfix [0000229].
4104 2010-05-12 19:19 +0000 Janusz Dobrowolski
4105 (2043) [0000229] Payment overallocation is now forbidden.
4107 includes/ui/allocation_cart.inc
4110 2010-05-12 14:46 +0000 Joe Hunt
4111 (2042) [0000228] Sales order inquiry using reference number
4113 sales/inquiry/sales_orders_view.php
4115 2010-05-12 10:55 +0000 Janusz Dobrowolski
4116 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
4120 2010-05-12 10:53 +0000 Janusz Dobrowolski
4121 (2040) Fixed emial sending links to support ajax call.
4122 purchasing/po_entry_items.php
4123 sales/credit_note_entry.php
4124 sales/customer_delivery.php
4125 sales/customer_invoice.php
4127 2010-05-12 10:51 +0000 Janusz Dobrowolski
4128 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
4129 includes/session.inc
4131 2010-05-12 10:50 +0000 Janusz Dobrowolski
4132 (2038) Fixed shipping tax naming.
4133 taxes/tax_groups.php
4135 2010-05-12 10:46 +0000 Janusz Dobrowolski
4136 (2037) [0000226] Fixed checks for js cached files, colors in messages
4137 admin/system_diagnostics.php
4139 2010-05-12 08:09 +0000 Joe Hunt
4140 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
4142 admin/display_prefs.php
4144 2010-05-10 07:18 +0000 Joe Hunt
4145 (2010) Changed so Print Statements don't list voided items.
4147 reporting/rep108.php
4149 2010-05-05 11:52 +0000 Joe Hunt
4151 Parse error in doctext.inc
4152 doctext2.inc was forgotten.
4154 lang/new_language_template/LC_MESSAGES/empty.po
4155 reporting/includes/doctext.inc
4156 reporting/includes/doctext2.inc
4158 2010-05-05 11:02 +0000 Janusz Dobrowolski
4159 (2006) Fixed ambiguities and typos in report titles.
4161 reporting/includes/doctext.inc
4163 2010-05-04 21:56 +0000 Joe Hunt
4165 gl/inquiry/profit_loss.php
4167 2010-05-04 15:51 +0000 Joe Hunt
4168 (2004) Minor change to balance sheet/profit and loss drilldown
4169 Script is modified to display only direct child types
4170 New empty.po file for 2.2.8
4172 gl/inquiry/balance_sheet.php
4173 gl/inquiry/profit_loss.php
4174 lang/new_language_template/LC_MESSAGES/empty.po
4176 2010-05-04 09:10 +0000 Joe Hunt
4177 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4179 reporting/rep203.php
4181 2010-04-26 08:32 +0000 Joe Hunt
4182 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4184 reporting/includes/excel_report.inc
4185 reporting/rep709.php
4186 reporting/reports_main.php
4188 2010-04-21 11:25 +0000 Janusz Dobrowolski
4189 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4191 admin/db/maintenance_db.inc
4193 2010-04-21 08:20 +0000 Joe Hunt
4194 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4195 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4198 sales/includes/db/sales_order_db.inc
4200 2010-04-18 07:13 +0000 Joe Hunt
4201 (1991) Release 2.2.8
4206 2010-04-17 19:55 +0000 Janusz Dobrowolski
4207 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4210 2010-04-17 19:54 +0000 Janusz Dobrowolski
4211 (1989) Added check for reference uniqueness in checking routine.
4212 sales/sales_order_entry.php
4214 2010-04-17 19:53 +0000 Janusz Dobrowolski
4215 (1988) Small fix in company creation.
4216 admin/create_coy.php
4218 2010-04-08 22:39 +0000 Joe Hunt
4220 admin/create_coy.php
4222 2010-04-08 22:14 +0000 Joe Hunt
4223 (1980) Creating a new company without a Database script causes unpredictable errors
4225 admin/create_coy.php
4227 2010-04-06 07:44 +0000 Joe Hunt
4228 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4230 reporting/rep104.php
4231 reporting/rep301.php
4232 reporting/rep302.php
4233 reporting/rep303.php
4234 reporting/rep304.php
4235 reporting/rep305.php
4237 2010-04-03 08:09 +0000 Joe Hunt
4238 (1966) [0000219] Incorrect behaviors regarding Payment forms
4240 purchasing/supplier_payment.php
4241 sales/customer_payments.php
4243 2010-03-20 11:21 +0000 Joe Hunt
4245 reporting/includes/header2.inc
4247 2010-03-20 09:03 +0000 Joe Hunt
4248 (1956) [0000215} Wrong text in deliver to and not printing it.
4250 reporting/includes/doctext.inc
4251 reporting/includes/doctext2.inc
4252 reporting/includes/header2.inc
4254 2010-03-15 18:05 +0000 Janusz Dobrowolski
4255 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4258 2010-03-15 18:04 +0000 Janusz Dobrowolski
4259 (1954) Missing checks for customer/branch selection.
4260 sales/customer_payments.php
4261 sales/sales_order_entry.php
4263 2010-03-15 18:03 +0000 Janusz Dobrowolski
4264 (1953) Missing check for supplier selection.
4265 purchasing/po_entry_items.php
4266 purchasing/supplier_invoice.php
4267 purchasing/supplier_payment.php
4269 2010-03-15 18:02 +0000 Janusz Dobrowolski
4270 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4271 purchasing/includes/db/suppalloc_db.inc
4273 2010-03-15 13:22 +0000 Janusz Dobrowolski
4274 (1951) Small cleanups
4276 includes/current_user.inc
4277 includes/session.inc
4279 2010-03-10 22:34 +0000 Joe Hunt
4280 (1948) Print reference on email (PO)
4282 reporting/rep209.php
4284 2010-03-10 11:37 +0000 Joe Hunt
4285 (1947) Print full Location name on reports
4287 reporting/rep105.php
4288 reporting/rep301.php
4289 reporting/rep302.php
4290 reporting/rep303.php
4292 2010-03-07 09:29 +0000 Joe Hunt
4293 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4295 includes/ui/ui_lists.inc
4297 2010-03-06 14:57 +0000 Joe Hunt
4298 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4300 purchasing/includes/ui/invoice_ui.inc
4302 2010-03-05 23:18 +0000 Joe Hunt
4303 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4305 reporting/includes/pdf_report.inc
4307 2010-03-05 11:22 +0000 Joe Hunt
4308 (1942) Release 2.2.7
4309 Removed redundant variable $use_new_account_types from config.php
4310 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4313 gl/includes/db/gl_db_accounts.inc
4316 2010-03-02 12:00 +0000 Joe Hunt
4317 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4319 reporting/includes/pdf_report.inc
4321 2010-03-01 22:22 +0000 Janusz Dobrowolski
4322 (1940) [0000213] Invalid date change for edited journal entries.
4326 2010-03-01 20:42 +0000 Janusz Dobrowolski
4327 (1939) [0000212] Selecting customer branches form popup was not working.
4329 sales/manage/customer_branches.php
4331 2010-03-01 10:14 +0000 Joe Hunt
4333 admin/create_coy.php
4335 2010-03-01 08:49 +0000 Joe Hunt
4336 (1932) Allow change of password without script in Create/Update Company.
4338 admin/create_coy.php
4340 2010-02-28 15:00 +0000 Joe Hunt
4341 (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.
4342 Wiki will be updated on how does the Work Order work
4344 manufacturing/includes/db/work_order_produce_items_db.inc
4345 manufacturing/includes/db/work_order_requirements_db.inc
4346 manufacturing/includes/db/work_orders_db.inc
4347 manufacturing/includes/db/work_orders_quick_db.inc
4348 purchasing/includes/db/grn_db.inc
4350 2010-02-26 17:57 +0000 Janusz Dobrowolski
4351 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4355 2010-02-26 17:56 +0000 Janusz Dobrowolski
4356 (1929) [0000211] Typo in Work Order legend
4357 reporting/includes/doctext.inc
4358 reporting/includes/doctext2.inc
4360 2010-02-26 17:55 +0000 Janusz Dobrowolski
4361 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4362 purchasing/includes/ui/po_ui.inc
4364 2010-02-26 15:27 +0000 Janusz Dobrowolski
4365 (1927) Restored Esc hotkey on cancel buttons.
4369 2010-02-26 10:51 +0000 Joe Hunt
4370 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4373 lang/new_language_template/LC_MESSAGES/empty.po
4374 manufacturing/includes/db/work_order_produce_items_db.inc
4376 2010-02-25 18:04 +0000 Janusz Dobrowolski
4377 (1916) Fixed bug in product receive quantity input.
4379 manufacturing/work_order_add_finished.php
4381 2010-02-24 16:06 +0000 Joe Hunt
4383 includes/ui/ui_lists.inc
4385 2010-02-24 14:12 +0000 Joe Hunt
4386 (1914) Small layout fix. Error in html
4388 includes/ui/ui_lists.inc
4390 2010-02-24 09:34 +0000 Joe Hunt
4391 (1913) Tax included calculation problem when more than 1 tax type in a group
4395 reporting/rep107.php
4396 reporting/rep110.php
4399 2010-02-23 10:19 +0000 Joe Hunt
4400 (1912) Final rerun :)
4401 gl/includes/db/gl_db_banking.inc
4403 2010-02-22 22:19 +0000 Joe Hunt
4405 gl/includes/db/gl_db_banking.inc
4407 2010-02-22 13:55 +0000 Janusz Dobrowolski
4408 (1910) Two smaller fixes in security_area codes.
4409 includes/access_levels.inc
4411 2010-02-22 12:49 +0000 Joe Hunt
4412 (1909) # Bug in exchange variation calculation in certain situations. Again.
4414 gl/includes/db/gl_db_banking.inc
4416 2010-02-22 00:24 +0000 Joe Hunt
4418 gl/manage/exchange_rates.php
4420 2010-02-22 00:12 +0000 Joe Hunt
4421 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4423 gl/manage/exchange_rates.php
4425 2010-02-21 21:08 +0000 Janusz Dobrowolski
4426 (1906) Fixed check for language session var.
4428 includes/session.inc
4430 2010-02-19 17:04 +0000 Joe Hunt
4431 (1904) Bug in exchange variation calculation in certain situations
4432 Better and cleaner layout in graphics
4433 Fixed better layout in customer delivery form
4435 gl/includes/db/gl_db_banking.inc
4436 reporting/includes/class.graphic.inc
4437 sales/customer_delivery.php
4439 2010-02-17 08:58 +0000 Joe Hunt
4440 (1903) Missing border layout in report centre
4442 reporting/includes/reports_classes.inc
4444 2010-02-16 14:54 +0000 Joe Hunt
4445 (1901) Release 2.2.6
4447 admin/display_prefs.php
4449 lang/new_language_template/LC_MESSAGES/empty.po
4452 2010-02-16 12:25 +0000 Joe Hunt
4453 (1900) CSS style is now implemented in all FA.
4454 New label style for the themes. Better layout in supp inv/credit
4455 A lot of code clean up. New password_row and file_row/cells.
4458 admin/attachments.php
4459 admin/change_current_user_password.php
4460 admin/company_preferences.php
4461 admin/create_coy.php
4464 admin/inst_module.php
4467 includes/ui/ui_controls.inc
4468 includes/ui/ui_input.inc
4469 includes/ui/ui_lists.inc
4470 inventory/manage/items.php
4471 purchasing/includes/ui/invoice_ui.inc
4472 purchasing/includes/ui/po_ui.inc
4473 purchasing/supplier_credit.php
4474 purchasing/supplier_invoice.php
4475 reporting/includes/reports_classes.inc
4476 sales/includes/ui/sales_order_ui.inc
4477 sales/view/view_sales_order.php
4478 themes/aqua/default.css
4479 themes/cool/default.css
4480 themes/default/default.css
4482 2010-02-11 20:50 +0000 Janusz Dobrowolski
4483 (1899) Two smaller fixes (javascript and sesion language setting).
4486 2010-02-11 20:48 +0000 Janusz Dobrowolski
4487 (1898) Fixed IE related hot keys problemwith AltTab.
4490 2010-02-11 20:47 +0000 Janusz Dobrowolski
4491 (1897) Better check for language session var.
4492 includes/session.inc
4494 2010-02-11 08:28 +0000 Joe Hunt
4495 (1896) [0000204] GRN Valuation Report shows wrong data
4497 reporting/rep305.php
4499 2010-02-10 21:12 +0000 Joe Hunt
4500 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4504 2010-02-10 14:59 +0000 Janusz Dobrowolski
4505 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4508 2010-02-10 14:57 +0000 Janusz Dobrowolski
4509 (1893) [0000202] Unable to change item type during edition.
4510 inventory/manage/items.php
4512 2010-02-10 14:57 +0000 Janusz Dobrowolski
4513 (1892) Fixed sparse warning.
4514 includes/db/manufacturing_db.inc
4516 2010-02-10 14:27 +0000 Joe Hunt
4517 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4519 reporting/rep706.php
4520 reporting/rep707.php
4521 reporting/reports_main.php
4523 2010-02-10 13:27 +0000 Joe Hunt
4524 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4525 the correct values later are obtained.
4528 includes/db/inventory_db.inc
4529 manufacturing/includes/db/work_orders_db.inc
4530 purchasing/includes/db/grn_db.inc
4531 purchasing/includes/db/invoice_db.inc
4533 2010-02-08 23:27 +0000 Joe Hunt
4534 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4536 admin/create_coy.php
4538 2010-02-06 19:06 +0000 Janusz Dobrowolski
4539 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4542 2010-02-06 19:04 +0000 Janusz Dobrowolski
4543 (1877) Removed 0 zero quantity lines from DN and SI.
4544 reporting/rep107.php
4545 reporting/rep110.php
4547 2010-02-06 19:03 +0000 Janusz Dobrowolski
4548 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4549 sales/includes/db/sales_order_db.inc
4551 2010-02-06 19:02 +0000 Janusz Dobrowolski
4552 (1875) Removed last changes.
4553 sales/includes/db/sales_delivery_db.inc
4554 sales/includes/db/sales_invoice_db.inc
4556 2010-02-06 16:46 +0000 Janusz Dobrowolski
4557 (1874) get_standard_cost fixed again.
4559 includes/db/inventory_db.inc
4561 2010-02-06 14:56 +0000 Joe Hunt
4562 (1873) Changed Balance Sheets/PL Statements to be recursive
4564 gl/inquiry/balance_sheet.php
4565 gl/inquiry/profit_loss.php
4566 reporting/rep701.php
4567 reporting/rep705.php
4568 reporting/rep706.php
4569 reporting/rep707.php
4571 2010-02-05 22:06 +0000 Joe Hunt
4572 (1872) Placing a print link in all view windows (without menus)
4573 Preparing for new recursive balance sheet/PL Statements
4575 gl/includes/db/gl_db_account_types.inc
4576 gl/includes/db/gl_db_accounts.inc
4578 includes/ui/ui_controls.inc
4580 2010-02-05 13:38 +0000 Janusz Dobrowolski
4581 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4585 2010-02-05 13:36 +0000 Janusz Dobrowolski
4586 (1870) Prevent saving zero qty lines in database.
4587 sales/includes/db/sales_delivery_db.inc
4588 sales/includes/db/sales_invoice_db.inc
4590 2010-02-05 13:35 +0000 Janusz Dobrowolski
4591 (1869) Fixed get_standard_cost() result for dummy items.
4592 includes/db/inventory_db.inc
4594 2010-02-04 20:46 +0000 Janusz Dobrowolski
4595 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4598 2010-02-04 20:45 +0000 Janusz Dobrowolski
4599 (1867) Fixed continuation after authorization timeout.
4602 includes/page/footer.inc
4603 includes/session.inc
4605 2010-02-04 20:44 +0000 Janusz Dobrowolski
4606 (1866) Fixed for login page.
4607 themes/aqua/default.css
4608 themes/cool/default.css
4609 themes/default/default.css
4611 2010-02-04 20:43 +0000 Janusz Dobrowolski
4612 (1865) Added message when no file is selected for view or download.
4615 2010-02-03 15:26 +0000 Joe Hunt
4616 (1859) Exchange rate bug when searching a non existing customer
4618 includes/banking.inc
4620 2010-02-03 10:30 +0000 Joe Hunt
4621 (1858) When buying a service item from a supplier, the delivery produced
4622 wrong inventory GL transactions. No GL transactions should be here.
4623 [0000200] stock_master material_cost incorrectly updated during GRN when
4624 price format uses thousands seperator. A couple of minor errors too.
4626 purchasing/includes/db/grn_db.inc
4627 purchasing/includes/db/invoice_db.inc
4628 sales/includes/db/sales_delivery_db.inc
4630 2010-02-03 03:39 +0000 Joe Hunt
4631 (1857) *** empty log message ***
4632 gl/inquiry/profit_loss.php
4634 2010-02-03 01:10 +0000 Joe Hunt
4635 (1856) Added a Profit and Loss Drilldown page and changed menu links
4637 applications/generalledger.php
4638 gl/inquiry/balance_sheet.php
4639 gl/inquiry/journal_inquiry.php
4641 2010-02-02 16:35 +0000 Janusz Dobrowolski
4642 (1855) Added memo search in journal inqury.
4644 gl/inquiry/journal_inquiry.php
4646 2010-02-02 09:01 +0000 Joe Hunt
4647 (1851) Release 2.2.5
4652 2010-02-02 08:57 +0000 Joe Hunt
4653 (1850) Release 2.2.5
4656 2010-02-02 01:09 +0000 Joe Hunt
4657 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4659 sales/sales_order_entry.php
4661 2010-02-01 12:34 +0000 Janusz Dobrowolski
4662 (1848) Two error handling related fixes
4665 2010-02-01 12:33 +0000 Janusz Dobrowolski
4666 (1847) Fixed error msgs display in some situations
4669 2010-02-01 12:33 +0000 Janusz Dobrowolski
4670 (1846) Ajax timeout changed to 6/60s
4674 2010-02-01 11:06 +0000 Joe Hunt
4675 (1845) [0000197] Bug in closing some special balance sheet levels.
4677 gl/inquiry/balance_sheet.php
4678 reporting/rep705.php
4679 reporting/rep706.php
4680 reporting/rep707.php
4682 2010-02-01 10:15 +0000 Joe Hunt
4683 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4685 sales/sales_order_entry.php
4687 2010-01-31 16:37 +0000 Joe Hunt
4688 (1839) Bug in Quick Entries with Tax added.
4690 includes/ui/ui_view.inc
4692 2010-01-30 16:32 +0000 Joe Hunt
4693 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4695 applications/generalledger.php
4696 gl/inquiry/balance_sheet.php
4697 gl/inquiry/gl_account_inquiry.php
4699 2010-01-30 15:22 +0000 Janusz Dobrowolski
4700 (1837) Fixed bug in checking selected GL accounts for tax types.
4704 2010-01-30 14:57 +0000 Joe Hunt
4705 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4710 2010-01-30 14:25 +0000 Janusz Dobrowolski
4711 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4713 gl/includes/db/gl_db_trans.inc
4714 reporting/rep709.php
4716 2010-01-25 23:29 +0000 Joe Hunt
4718 sales/sales_order_entry.php
4720 2010-01-25 16:13 +0000 Joe Hunt
4723 purchasing/supplier_payment.php
4724 sales/customer_payments.php
4726 2010-01-25 15:37 +0000 Joe Hunt
4727 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4728 A couple of redirecting bugs
4730 sales/includes/db/sales_order_db.inc
4731 sales/sales_order_entry.php
4733 2010-01-25 13:31 +0000 Joe Hunt
4734 (1824) Rerun. Reports checked for warnings.
4736 reporting/includes/doctext.inc
4737 reporting/includes/doctext2.inc
4738 reporting/includes/header2.inc
4739 reporting/rep109.php
4740 reporting/rep111.php
4741 reporting/rep112.php
4742 reporting/rep209.php
4744 2010-01-25 11:00 +0000 Joe Hunt
4745 (1823) Bug in the sequence in sales price pickup
4747 sales/includes/sales_db.inc
4749 2010-01-25 09:32 +0000 Joe Hunt
4753 2010-01-25 09:12 +0000 Joe Hunt
4754 (1821) Added document Receipt and small rearrangements and bugfixes
4757 includes/ui/ui_view.inc
4758 reporting/includes/doctext.inc
4759 reporting/includes/doctext2.inc
4760 reporting/includes/header2.inc
4761 reporting/includes/reporting.inc
4762 reporting/includes/reports_classes.inc
4763 reporting/rep107.php
4764 reporting/rep108.php
4765 reporting/rep109.php
4766 reporting/rep110.php
4767 reporting/rep111.php
4768 reporting/rep112.php
4769 reporting/rep209.php
4770 reporting/rep210.php
4771 reporting/reports_main.php
4772 sales/customer_payments.php
4773 sales/inquiry/customer_inquiry.php
4774 sales/sales_order_entry.php
4776 2010-01-22 14:39 +0000 Joe Hunt
4780 2010-01-22 10:12 +0000 Joe Hunt
4781 (1803) Exchange rate doesn't update table when adding new or deleting rate
4783 gl/manage/exchange_rates.php
4785 2010-01-22 00:44 +0000 Joe Hunt
4786 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4788 reporting/includes/reports_classes.inc
4789 reporting/rep601.php
4790 reporting/rep704.php
4792 2010-01-20 12:10 +0000 Joe Hunt
4793 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4797 2010-01-19 00:27 +0000 Joe Hunt
4799 includes/db/manufacturing_db.inc
4801 2010-01-18 22:53 +0000 Joe Hunt
4802 (1798) Demand was calculated double from Sales Quotation. Should be 0
4804 includes/db/manufacturing_db.inc
4806 2010-01-18 14:23 +0000 Joe Hunt
4808 gl/bank_transfer.php
4810 2010-01-18 14:16 +0000 Joe Hunt
4811 (1796) A back link was still in Bank Transfer.
4813 gl/bank_transfer.php
4816 2010-01-17 22:34 +0000 Joe Hunt
4817 (1795) Release 2.2.4
4822 2010-01-17 22:10 +0000 Janusz Dobrowolski
4823 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4826 2010-01-17 22:09 +0000 Janusz Dobrowolski
4827 (1793) Fixed checks for deleting POS.
4828 sales/manage/sales_points.php
4830 2010-01-17 22:09 +0000 Janusz Dobrowolski
4831 (1792) Fixed error messages display in ajax mode.
4834 2010-01-17 13:02 +0000 Janusz Dobrowolski
4835 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4838 2010-01-17 13:01 +0000 Janusz Dobrowolski
4839 (1790) Fixed default value for stock_category.dflt_tax_type
4842 2010-01-17 13:00 +0000 Janusz Dobrowolski
4843 (1789) Improved error checking during company update/creation.
4844 admin/create_coy.php
4846 2010-01-15 22:17 +0000 Janusz Dobrowolski
4847 (1788) Empty numeric input fields globally defaulted to 0.
4849 includes/data_checks.inc
4850 includes/ui/ui_input.inc
4852 2010-01-15 17:46 +0000 Janusz Dobrowolski
4853 (1787) Fixed bug [0000187] and two other improvements.
4856 2010-01-15 17:45 +0000 Janusz Dobrowolski
4857 (1786) Cleaned warnings in errorlog.
4858 sales/includes/sales_db.inc
4860 2010-01-15 17:45 +0000 Janusz Dobrowolski
4861 (1785) [0000187] Fixed category and description reset after failed check.
4862 inventory/manage/sales_kits.php
4864 2010-01-15 17:43 +0000 Janusz Dobrowolski
4865 (1784) Fixed maximal id length to 10 digits.
4866 gl/manage/gl_account_types.php
4868 2010-01-15 10:46 +0000 Joe Hunt
4869 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4873 2010-01-15 09:37 +0000 Joe Hunt
4874 (1782) [0000190] Back link on confirmation only pages removed.
4877 includes/page/footer.inc
4878 includes/ui/ui_view.inc
4880 2010-01-14 10:06 +0000 Joe Hunt
4881 (1781) A couple of small bugs were fixed in average material cost
4883 manufacturing/includes/db/work_orders_db.inc
4884 purchasing/includes/db/grn_db.inc
4885 purchasing/includes/db/invoice_db.inc
4887 2010-01-13 19:24 +0000 Joe Hunt
4888 (1780) Changed so GL Account Types id allows up to 6 digits
4890 gl/manage/gl_account_types.php
4892 2010-01-13 11:51 +0000 Joe Hunt
4893 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4895 inventory/cost_update.php
4896 inventory/includes/item_adjustments_ui.inc
4897 inventory/view/view_adjustment.php
4899 2010-01-12 15:15 +0000 Janusz Dobrowolski
4900 (1778) Fied buggy exemptions display in item tax editor.
4902 taxes/item_tax_types.php
4904 2010-01-12 11:45 +0000 Joe Hunt
4906 admin/fiscalyears.php
4908 2010-01-12 10:26 +0000 Joe Hunt
4909 (1772) Release 2.2.3
4910 Allow using of multi level sub-types when digits are of same length in account types
4911 Print COA also prints class id and account type id.
4913 admin/fiscalyears.php
4915 gl/includes/db/gl_db_accounts.inc
4916 reporting/rep701.php
4919 2010-01-11 11:52 +0000 Janusz Dobrowolski
4920 (1770) Removed invalid constraint on tax_types table.
4924 2010-01-10 23:26 +0000 Janusz Dobrowolski
4925 (1769) [0000185] Update notification for reorder levels was missing.
4927 inventory/reorder_level.php
4929 2010-01-10 21:41 +0000 Janusz Dobrowolski
4930 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4933 2010-01-10 21:38 +0000 Janusz Dobrowolski
4934 (1767) Code cleanup.
4935 includes/current_user.inc
4937 2010-01-10 21:38 +0000 Janusz Dobrowolski
4938 (1766) Fixed check for empty POST in check_num()
4939 includes/data_checks.inc
4941 2010-01-10 21:36 +0000 Janusz Dobrowolski
4942 (1765) Fields reset after check failed fixed.
4943 inventory/manage/item_codes.php
4945 2010-01-10 21:34 +0000 Janusz Dobrowolski
4946 (1764) [0000186] Timeout on refres button.
4947 sales/allocations/customer_allocate.php
4949 2010-01-10 16:23 +0000 Janusz Dobrowolski
4950 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4953 2010-01-10 16:21 +0000 Janusz Dobrowolski
4954 (1762) Added support for customized doctext.inc/header2.inc
4955 reporting/includes/pdf_report.inc
4956 reporting/prn_redirect.php
4958 2010-01-10 16:21 +0000 Janusz Dobrowolski
4959 (1761) Increased number of decimals for tax calculations.
4962 2010-01-10 16:20 +0000 Janusz Dobrowolski
4963 (1760) Prevented wanings for sqls without 'inactive' field.
4964 includes/ui/db_pager_view.inc
4966 2010-01-10 16:18 +0000 Janusz Dobrowolski
4967 (1759) Small fix in new_doc_date()
4968 includes/date_functions.inc
4970 2010-01-10 16:17 +0000 Janusz Dobrowolski
4971 (1758) Fixed js error in IE7
4974 2010-01-10 09:59 +0000 Joe Hunt
4976 admin/fiscalyears.php
4978 2010-01-09 23:23 +0000 Joe Hunt
4980 admin/fiscalyears.php
4982 2010-01-09 16:43 +0000 Joe Hunt
4983 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4985 admin/fiscalyears.php
4987 2010-01-07 23:45 +0000 Joe Hunt
4988 (1754) *** empty log message ***
4989 reporting/includes/doctext.inc
4990 reporting/includes/doctext2.inc
4992 2010-01-07 23:34 +0000 Joe Hunt
4993 (1753) Rerun of Remittance
4994 purchasing/inquiry/supplier_inquiry.php
4995 purchasing/supplier_payment.php
4996 reporting/includes/doctext.inc
4997 reporting/includes/doctext2.inc
4998 reporting/includes/reporting.inc
4999 reporting/includes/reports_classes.inc
5000 reporting/rep210.php
5002 2010-01-07 15:29 +0000 Joe Hunt
5003 (1752) Creating recurrent invoices with date outside fiscal year
5005 sales/create_recurrent_invoices.php
5007 2010-01-07 14:24 +0000 Joe Hunt
5008 (1751) Changed to let the $doctypes in documents follow the types in types.inc
5009 New document, Remittance, to print payment allocations to suppliers
5010 Also print/email links from Supplier Payment and Supplier Inquiry.
5012 purchasing/inquiry/supplier_inquiry.php
5013 purchasing/supplier_payment.php
5014 reporting/includes/doctext.inc
5015 reporting/includes/doctext2.inc
5016 reporting/includes/header2.inc
5017 reporting/includes/pdf_report.inc
5018 reporting/includes/reporting.inc
5019 reporting/includes/reports_classes.inc
5020 reporting/rep108.php
5021 reporting/rep109.php
5022 reporting/rep110.php
5023 reporting/rep111.php
5024 reporting/rep209.php
5025 reporting/rep210.php
5026 reporting/reports_main.php
5028 2010-01-06 07:31 +0000 Janusz Dobrowolski
5029 (1750) Small fix in session.inc and extension of reference incrementation algorithm
5031 includes/references.inc
5032 includes/session.inc
5034 2010-01-05 14:59 +0000 Joe Hunt
5035 (1749) Improved layout on documents.
5037 reporting/includes/doctext.inc
5038 reporting/includes/doctext2.inc
5039 reporting/includes/header2.inc
5041 2010-01-04 15:43 +0000 Joe Hunt
5042 (1748) Making the stretch parameter = 1 on default print pdf all over
5044 reporting/includes/class.pdf.inc
5045 reporting/includes/pdf_report.inc
5047 2009-12-30 23:41 +0000 Joe Hunt
5048 (1747) When updating tax rate, it didn't show and calculate correct in documents.
5050 taxes/db/tax_groups_db.inc
5052 2009-12-27 14:01 +0000 Joe Hunt
5053 (1746) Problems letting various currency bank accounts sharing the same GL account
5054 Rollback of bank_accounts.php
5056 gl/includes/db/gl_db_banking.inc
5057 gl/manage/bank_accounts.php
5059 2009-12-27 08:44 +0000 Joe Hunt
5061 gl/manage/bank_accounts.php
5063 2009-12-27 00:15 +0000 Joe Hunt
5064 (1744) Problems letting various currency bank accounts sharing the same GL account
5065 Foreign currency accounts must have their own specific GL accounts.
5067 gl/manage/bank_accounts.php
5069 2009-12-23 23:03 +0000 Joe Hunt
5070 (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
5072 gl/inquiry/journal_inquiry.php
5074 2009-12-23 17:07 +0000 Joe Hunt
5075 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
5077 reporting/includes/doctext.inc
5078 reporting/includes/doctext2.inc
5079 reporting/rep109.php
5080 reporting/rep111.php
5082 2009-12-23 16:05 +0000 Joe Hunt
5083 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
5085 admin/db/maintenance_db.inc
5087 includes/db_pager.inc
5088 includes/lang/language.php
5089 includes/page/header.inc
5090 includes/session.inc
5092 inventory/adjustments.php
5093 inventory/transfers.php
5094 purchasing/allocations/supplier_allocate.php
5095 purchasing/includes/ui/po_ui.inc
5096 purchasing/supplier_invoice.php
5097 reporting/includes/Workbook.php
5098 reporting/includes/class.graphic.inc
5099 reporting/includes/tcpdf.php
5100 sales/allocations/customer_allocate.php
5102 2009-12-23 10:50 +0000 Joe Hunt
5103 (1738) Release 2.2.2
5108 2009-12-22 16:56 +0000 Joe Hunt
5109 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
5111 reporting/includes/excel_report.inc
5112 reporting/includes/pdf_report.inc
5114 2009-12-21 23:36 +0000 Joe Hunt
5115 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
5117 reporting/includes/pdf_report.inc
5119 2009-12-21 22:20 +0000 Janusz Dobrowolski
5120 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
5123 2009-12-21 22:19 +0000 Janusz Dobrowolski
5124 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
5126 sales/includes/cart_class.inc
5127 sales/includes/sales_db.inc
5129 2009-12-21 22:17 +0000 Janusz Dobrowolski
5130 (1733) Fixed quantity columns descriptions in delivery note edition.
5131 sales/customer_delivery.php
5133 2009-12-20 23:36 +0000 Joe Hunt
5134 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
5135 Some errors in header3() in pdf_report.inc..
5137 includes/current_user.inc
5138 reporting/includes/pdf_report.inc
5140 2009-12-18 15:35 +0000 Joe Hunt
5141 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
5142 Fixed depending on the decimals in the stock item to not allow less than minimum.
5144 purchasing/po_entry_items.php
5146 2009-12-12 15:32 +0000 Joe Hunt
5147 (1730) Implemented search on categories as well in sales_items_list...
5149 includes/ui/ui_lists.inc
5151 2009-12-09 16:14 +0000 Janusz Dobrowolski
5152 (1728) Added new System Diagnostics page
5154 admin/system_diagnostics.php
5155 applications/setup.php
5157 2009-12-08 20:09 +0000 Joe Hunt
5158 (1727) Extended the Report Engine to better support own reports
5160 reporting/fonts/courier.php
5161 reporting/fonts/symbol.php
5162 reporting/fonts/times.php
5163 reporting/fonts/timesb.php
5164 reporting/fonts/timesbi.php
5165 reporting/fonts/timesi.php
5166 reporting/fonts/zapfdingbats.php
5167 reporting/includes/class.pdf.inc
5168 reporting/includes/excel_report.inc
5169 reporting/includes/pdf_report.inc
5170 reporting/includes/tcpdf.php
5172 2009-12-07 13:59 +0000 Joe Hunt
5173 (1726) Providing use of alternative providers for exchange rates.
5175 gl/includes/db/gl_db_rates.inc
5177 2009-12-06 22:44 +0000 Janusz Dobrowolski
5178 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5180 admin/create_coy.php
5181 admin/db/maintenance_db.inc
5183 2009-12-04 22:54 +0000 Joe Hunt
5184 (1720) Better date2sql in date_functions.inc
5186 includes/date_functions.inc
5188 2009-12-04 18:28 +0000 Janusz Dobrowolski
5189 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5192 sales/includes/cart_class.inc
5194 2009-12-04 17:59 +0000 Janusz Dobrowolski
5195 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5197 includes/ui/allocation_cart.inc
5199 2009-12-04 08:59 +0000 Joe Hunt
5200 (1717) Print Statement prints balances in wrong place.
5202 reporting/rep108.php
5204 2009-12-03 08:41 +0000 Janusz Dobrowolski
5205 (1714) Fixed bug [0000179] (data error in supplier allocations)
5207 includes/ui/allocation_cart.inc
5208 purchasing/includes/db/supp_trans_db.inc
5210 2009-12-02 16:36 +0000 Janusz Dobrowolski
5211 (1711) Fixed view/download backup
5215 2009-12-02 16:29 +0000 Joe Hunt
5216 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5220 2009-12-02 13:04 +0000 Janusz Dobrowolski
5221 (1709) Display settings restored on every login in demo mode.
5223 admin/display_prefs.php
5224 includes/current_user.inc
5226 2009-12-02 12:37 +0000 Janusz Dobrowolski
5227 (1708) Redone fix in dupliate data error handling.
5231 2009-12-02 10:51 +0000 Janusz Dobrowolski
5232 (1707) Fixed db_export against eventual strict mode problems.
5235 2009-12-02 10:50 +0000 Janusz Dobrowolski
5236 (1706) Fixed db_export to properly store null default values
5237 admin/db/maintenance_db.inc
5239 2009-12-02 10:03 +0000 Janusz Dobrowolski
5240 (1705) More strict mode fixes.
5243 2009-12-02 00:17 +0000 Joe Hunt
5244 (1704) More restrictions on deleting gl_accounts
5245 Small changes in systypes for ST_COSTUPDATE.
5247 gl/manage/gl_accounts.php
5248 includes/systypes.inc
5250 2009-12-01 20:24 +0000 Janusz Dobrowolski
5251 (1703) Next transaction number retrieved from transaction table instead of sys_types
5253 includes/systypes.inc
5255 2009-12-01 16:03 +0000 Janusz Dobrowolski
5256 (1701) Fixed path_to_root in display_error()
5259 2009-12-01 15:43 +0000 Joe Hunt
5260 (1700) Another session destroy but beter
5263 2009-12-01 12:35 +0000 Joe Hunt
5264 (1699) session destroy
5267 2009-12-01 09:44 +0000 Joe Hunt
5268 (1698) Release 2.2.1
5271 lang/en_US/LC_MESSAGES/en_US.mo
5272 lang/new_language_template/LC_MESSAGES/empty.po
5274 2009-12-01 07:28 +0000 Janusz Dobrowolski
5275 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5278 2009-12-01 07:27 +0000 Janusz Dobrowolski
5279 (1696) Fixed error handling (removal of config.php after error).
5282 2009-12-01 07:26 +0000 Janusz Dobrowolski
5283 (1695) Display sql in debug mode after duplicate data error.
5286 2009-11-29 14:38 +0000 Janusz Dobrowolski
5287 (1693) Fixed and optimized language support.
5290 2009-11-29 14:37 +0000 Janusz Dobrowolski
5291 (1692) Optimized language handling (removed sparse session language table)
5292 includes/lang/language.php
5293 includes/session.inc
5295 2009-11-29 14:36 +0000 Janusz Dobrowolski
5296 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5297 includes/current_user.inc
5299 2009-11-29 14:35 +0000 Janusz Dobrowolski
5300 (1690) Array helpers moved to current_user.inc
5303 2009-11-29 10:08 +0000 Janusz Dobrowolski
5304 (1689) Fixed language change bug in display prefferences.
5306 includes/lang/language.php
5308 2009-11-28 08:41 +0000 Joe Hunt
5309 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5311 purchasing/includes/ui/po_ui.inc
5313 2009-11-26 22:34 +0000 Joe Hunt
5315 reporting/includes/header2.inc
5317 2009-11-26 22:30 +0000 Joe Hunt
5319 reporting/includes/header2.inc
5321 2009-11-26 21:17 +0000 Joe Hunt
5322 (1685) Round to nearest value of 0 produced a division by zero error
5323 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5325 admin/company_preferences.php
5326 reporting/includes/header2.inc
5328 2009-11-25 16:20 +0000 Joe Hunt
5329 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5333 2009-11-21 14:16 +0000 Janusz Dobrowolski
5334 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5336 includes/ui/allocation_cart.inc
5338 2009-11-21 14:14 +0000 Janusz Dobrowolski
5339 (1682) Fixed type constant usage.
5340 purchasing/includes/db/supp_trans_db.inc
5342 2009-11-19 16:03 +0000 Janusz Dobrowolski
5343 (1681) New/obsolete files update on 2.2
5345 admin/db/security_db.inc
5346 admin/db/tags_db.inc
5347 admin/security_roles.php
5353 doc/access_levels.txt
5354 doc/calculate_price.txt
5355 doc/sales_quotations.txt
5356 gl/inquiry/journal_inquiry.php
5357 includes/access_levels.inc
5358 includes/db/audit_trail_db.inc
5359 includes/reserved.inc
5360 installed_extensions.php
5362 lang/installed_languages.inc
5363 modules/installed_modules.php
5364 reporting/rep111.php
5365 reporting/rep305.php
5366 reporting/rep409.php
5367 reporting/rep710.php
5371 themes/aqua/images/escape.png
5372 themes/cool/images/escape.png
5374 2009-11-19 15:36 +0000 Janusz Dobrowolski
5375 (1680) Update from usntable branch.
5380 admin/attachments.php
5382 admin/change_current_user_password.php
5383 admin/company_preferences.php
5384 admin/create_coy.php
5385 admin/db/company_db.inc
5386 admin/db/maintenance_db.inc
5387 admin/db/printers_db.inc
5388 admin/db/users_db.inc
5389 admin/db/voiding_db.inc
5390 admin/display_prefs.php
5391 admin/fiscalyears.php
5392 admin/forms_setup.php
5395 admin/inst_module.php
5396 admin/inst_upgrade.php
5397 admin/payment_terms.php
5398 admin/print_profiles.php
5400 admin/shipping_companies.php
5402 admin/view_print_transaction.php
5403 admin/void_transaction.php
5404 applications/application.php
5405 applications/customers.php
5406 applications/dimensions.php
5407 applications/generalledger.php
5408 applications/inventory.php
5409 applications/manufacturing.php
5410 applications/setup.php
5411 applications/suppliers.php
5412 dimensions/dimension_entry.php
5413 dimensions/includes/dimensions_db.inc
5414 dimensions/inquiry/search_dimensions.php
5415 dimensions/view/view_dimension.php
5418 doc/dim_on_invoice.txt
5420 doc/quick_entries.txt
5421 doc/recurrent_invoice.txt
5423 gl/bank_account_reconcile.php
5424 gl/bank_transfer.php
5428 gl/includes/db/gl_db_account_types.inc
5429 gl/includes/db/gl_db_accounts.inc
5430 gl/includes/db/gl_db_bank_accounts.inc
5431 gl/includes/db/gl_db_banking.inc
5432 gl/includes/db/gl_db_currencies.inc
5433 gl/includes/db/gl_db_rates.inc
5434 gl/includes/db/gl_db_trans.inc
5435 gl/includes/ui/gl_bank_ui.inc
5436 gl/includes/ui/gl_journal_ui.inc
5437 gl/inquiry/bank_inquiry.php
5438 gl/inquiry/gl_account_inquiry.php
5439 gl/inquiry/gl_trial_balance.php
5440 gl/inquiry/tax_inquiry.php
5441 gl/manage/bank_accounts.php
5442 gl/manage/currencies.php
5443 gl/manage/exchange_rates.php
5444 gl/manage/gl_account_classes.php
5445 gl/manage/gl_account_types.php
5446 gl/manage/gl_accounts.php
5447 gl/manage/gl_quick_entries.php
5448 gl/view/bank_transfer_view.php
5449 gl/view/gl_deposit_view.php
5450 gl/view/gl_payment_view.php
5451 gl/view/gl_trans_view.php
5452 includes/JsHttpRequest.php
5453 includes/banking.inc
5454 includes/current_user.inc
5455 includes/data_checks.inc
5456 includes/date_functions.inc
5457 includes/db/comments_db.inc
5458 includes/db/connect_db.inc
5459 includes/db/inventory_db.inc
5460 includes/db/manufacturing_db.inc
5461 includes/db/references_db.inc
5462 includes/db/sql_functions.inc
5463 includes/db_pager.inc
5465 includes/lang/gettext.php
5466 includes/lang/language.php
5468 includes/page/footer.inc
5469 includes/page/header.inc
5470 includes/prefs/sysprefs.inc
5471 includes/prefs/userprefs.inc
5472 includes/references.inc
5473 includes/session.inc
5474 includes/systypes.inc
5476 includes/ui/allocation_cart.inc
5477 includes/ui/db_pager_view.inc
5478 includes/ui/items_cart.inc
5479 includes/ui/ui_controls.inc
5480 includes/ui/ui_globals.inc
5481 includes/ui/ui_input.inc
5482 includes/ui/ui_lists.inc
5483 includes/ui/ui_view.inc
5488 inventory/adjustments.php
5489 inventory/cost_update.php
5490 inventory/includes/db/items_adjust_db.inc
5491 inventory/includes/db/items_category_db.inc
5492 inventory/includes/db/items_db.inc
5493 inventory/includes/db/items_locations_db.inc
5494 inventory/includes/db/items_trans_db.inc
5495 inventory/includes/db/items_transfer_db.inc
5496 inventory/includes/db/items_units_db.inc
5497 inventory/includes/db/movement_types_db.inc
5498 inventory/includes/item_adjustments_ui.inc
5499 inventory/includes/stock_transfers_ui.inc
5500 inventory/inquiry/stock_movements.php
5501 inventory/inquiry/stock_status.php
5502 inventory/manage/item_categories.php
5503 inventory/manage/item_codes.php
5504 inventory/manage/item_units.php
5505 inventory/manage/items.php
5506 inventory/manage/locations.php
5507 inventory/manage/movement_types.php
5508 inventory/manage/sales_kits.php
5509 inventory/prices.php
5510 inventory/purchasing_data.php
5511 inventory/reorder_level.php
5512 inventory/transfers.php
5513 inventory/view/view_adjustment.php
5514 inventory/view/view_transfer.php
5517 lang/en_US/LC_MESSAGES/en_US.mo
5518 lang/new_language_template/LC_MESSAGES/empty.po
5519 manufacturing/includes/db/work_centres_db.inc
5520 manufacturing/includes/db/work_order_issues_db.inc
5521 manufacturing/includes/db/work_order_produce_items_db.inc
5522 manufacturing/includes/db/work_orders_db.inc
5523 manufacturing/includes/db/work_orders_quick_db.inc
5524 manufacturing/includes/manufacturing_ui.inc
5525 manufacturing/includes/work_order_issue_ui.inc
5526 manufacturing/inquiry/bom_cost_inquiry.php
5527 manufacturing/inquiry/where_used_inquiry.php
5528 manufacturing/manage/bom_edit.php
5529 manufacturing/manage/work_centres.php
5530 manufacturing/search_work_orders.php
5531 manufacturing/view/wo_issue_view.php
5532 manufacturing/view/wo_production_view.php
5533 manufacturing/view/work_order_view.php
5534 manufacturing/work_order_add_finished.php
5535 manufacturing/work_order_costs.php
5536 manufacturing/work_order_entry.php
5537 manufacturing/work_order_issue.php
5538 manufacturing/work_order_release.php
5539 purchasing/allocations/supplier_allocate.php
5540 purchasing/allocations/supplier_allocation_main.php
5541 purchasing/includes/db/grn_db.inc
5542 purchasing/includes/db/invoice_db.inc
5543 purchasing/includes/db/po_db.inc
5544 purchasing/includes/db/supp_payment_db.inc
5545 purchasing/includes/db/supp_trans_db.inc
5546 purchasing/includes/db/suppalloc_db.inc
5547 purchasing/includes/db/suppliers_db.inc
5548 purchasing/includes/purchasing_db.inc
5549 purchasing/includes/ui/grn_ui.inc
5550 purchasing/includes/ui/invoice_ui.inc
5551 purchasing/includes/ui/po_ui.inc
5552 purchasing/inquiry/po_search.php
5553 purchasing/inquiry/po_search_completed.php
5554 purchasing/inquiry/supplier_allocation_inquiry.php
5555 purchasing/inquiry/supplier_inquiry.php
5556 purchasing/manage/suppliers.php
5557 purchasing/po_entry_items.php
5558 purchasing/po_receive_items.php
5559 purchasing/supplier_credit.php
5560 purchasing/supplier_invoice.php
5561 purchasing/supplier_payment.php
5562 purchasing/view/view_grn.php
5563 purchasing/view/view_po.php
5564 purchasing/view/view_supp_credit.php
5565 purchasing/view/view_supp_invoice.php
5566 purchasing/view/view_supp_payment.php
5567 reporting/includes/class.graphic.inc
5568 reporting/includes/doctext.inc
5569 reporting/includes/doctext2.inc
5570 reporting/includes/excel_report.inc
5571 reporting/includes/header2.inc
5572 reporting/includes/pdf_report.inc
5573 reporting/includes/reporting.inc
5574 reporting/includes/reports_classes.inc
5575 reporting/prn_redirect.php
5576 reporting/rep101.php
5577 reporting/rep102.php
5578 reporting/rep103.php
5579 reporting/rep104.php
5580 reporting/rep105.php
5581 reporting/rep106.php
5582 reporting/rep107.php
5583 reporting/rep108.php
5584 reporting/rep109.php
5585 reporting/rep110.php
5586 reporting/rep201.php
5587 reporting/rep202.php
5588 reporting/rep203.php
5589 reporting/rep204.php
5590 reporting/rep209.php
5591 reporting/rep301.php
5592 reporting/rep302.php
5593 reporting/rep303.php
5594 reporting/rep304.php
5595 reporting/rep401.php
5596 reporting/rep501.php
5597 reporting/rep601.php
5598 reporting/rep701.php
5599 reporting/rep702.php
5600 reporting/rep704.php
5601 reporting/rep705.php
5602 reporting/rep706.php
5603 reporting/rep707.php
5604 reporting/rep708.php
5605 reporting/rep709.php
5606 reporting/reports_main.php
5607 sales/allocations/customer_allocate.php
5608 sales/allocations/customer_allocation_main.php
5609 sales/create_recurrent_invoices.php
5610 sales/credit_note_entry.php
5611 sales/customer_credit_invoice.php
5612 sales/customer_delivery.php
5613 sales/customer_invoice.php
5614 sales/customer_payments.php
5615 sales/includes/cart_class.inc
5616 sales/includes/db/credit_status_db.inc
5617 sales/includes/db/cust_trans_db.inc
5618 sales/includes/db/custalloc_db.inc
5619 sales/includes/db/payment_db.inc
5620 sales/includes/db/sales_credit_db.inc
5621 sales/includes/db/sales_delivery_db.inc
5622 sales/includes/db/sales_invoice_db.inc
5623 sales/includes/db/sales_order_db.inc
5624 sales/includes/db/sales_points_db.inc
5625 sales/includes/db/sales_types_db.inc
5626 sales/includes/sales_db.inc
5627 sales/includes/ui/sales_credit_ui.inc
5628 sales/includes/ui/sales_order_ui.inc
5629 sales/inquiry/customer_allocation_inquiry.php
5630 sales/inquiry/customer_inquiry.php
5631 sales/inquiry/sales_deliveries_view.php
5632 sales/inquiry/sales_orders_view.php
5633 sales/manage/credit_status.php
5634 sales/manage/customer_branches.php
5635 sales/manage/customers.php
5636 sales/manage/recurrent_invoices.php
5637 sales/manage/sales_areas.php
5638 sales/manage/sales_groups.php
5639 sales/manage/sales_people.php
5640 sales/manage/sales_points.php
5641 sales/manage/sales_types.php
5642 sales/sales_order_entry.php
5643 sales/view/view_credit.php
5644 sales/view/view_dispatch.php
5645 sales/view/view_invoice.php
5646 sales/view/view_receipt.php
5647 sales/view/view_sales_order.php
5651 taxes/db/tax_groups_db.inc
5652 taxes/db/tax_types_db.inc
5653 taxes/item_tax_types.php
5654 taxes/tax_groups.php
5656 themes/aqua/default.css
5657 themes/aqua/renderer.php
5658 themes/cool/default.css
5659 themes/cool/renderer.php
5660 themes/default/default.css
5661 themes/default/images/escape.png
5662 themes/default/login.css
5663 themes/default/renderer.php
5666 2009-10-19 06:38 +0000 Janusz Dobrowolski
5667 (1577) Missing closing tag in button helper [0000176]
5669 includes/ui/ui_input.inc
5671 2009-10-19 06:33 +0000 Janusz Dobrowolski
5672 (1576) Fixed double escaping gl account name on add/update.
5674 gl/includes/db/gl_db_accounts.inc
5676 2009-10-16 10:06 +0000 Joe Hunt
5677 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5681 2009-10-16 08:11 +0000 Joe Hunt
5682 (1571) date bugs in add and update
5683 dimensions/includes/dimensions_db.inc
5685 2009-10-15 16:01 +0000 Joe Hunt
5686 (1570) Security sql statements update against sql injection attacks.
5688 reporting/rep101.php
5689 reporting/rep102.php
5690 reporting/rep103.php
5691 reporting/rep104.php
5692 reporting/rep105.php
5693 reporting/rep108.php
5694 reporting/rep201.php
5695 reporting/rep202.php
5696 reporting/rep203.php
5697 reporting/rep204.php
5698 reporting/rep209.php
5699 reporting/rep301.php
5700 reporting/rep302.php
5701 reporting/rep303.php
5702 reporting/rep304.php
5703 reporting/rep401.php
5704 reporting/rep501.php
5705 reporting/rep705.php
5706 sales/create_recurrent_invoices.php
5707 sales/customer_payments.php
5708 sales/includes/db/branches_db.inc
5709 sales/includes/db/credit_status_db.inc
5710 sales/includes/db/cust_trans_db.inc
5711 sales/includes/db/cust_trans_details_db.inc
5712 sales/includes/db/custalloc_db.inc
5713 sales/includes/db/customers_db.inc
5714 sales/includes/db/sales_order_db.inc
5715 sales/includes/db/sales_points_db.inc
5716 sales/includes/db/sales_types_db.inc
5717 sales/includes/sales_db.inc
5718 sales/inquiry/customer_allocation_inquiry.php
5719 sales/inquiry/customer_inquiry.php
5720 sales/inquiry/sales_deliveries_view.php
5721 sales/inquiry/sales_orders_view.php
5722 sales/manage/credit_status.php
5723 sales/manage/customer_branches.php
5724 sales/manage/customers.php
5725 sales/manage/recurrent_invoices.php
5726 sales/manage/sales_areas.php
5727 sales/manage/sales_groups.php
5728 sales/manage/sales_people.php
5729 sales/manage/sales_types.php
5730 sales/view/view_sales_order.php
5731 taxes/db/item_tax_types_db.inc
5732 taxes/db/tax_groups_db.inc
5733 taxes/db/tax_types_db.inc
5734 taxes/item_tax_types.php
5736 taxes/tax_groups.php
5739 2009-10-15 12:25 +0000 Janusz Dobrowolski
5740 (1569) Security update of sql statements, a couple of smaller fixes.
5743 2009-10-15 12:22 +0000 Janusz Dobrowolski
5744 (1568) Security statements update against sql injection attacks.
5745 admin/attachments.php
5746 admin/db/company_db.inc
5747 admin/db/printers_db.inc
5748 admin/db/users_db.inc
5749 admin/db/voiding_db.inc
5750 admin/payment_terms.php
5751 admin/print_profiles.php
5753 admin/shipping_companies.php
5754 admin/view_print_transaction.php
5755 dimensions/includes/dimensions_db.inc
5756 dimensions/inquiry/search_dimensions.php
5757 gl/bank_account_reconcile.php
5759 gl/includes/db/gl_db_account_types.inc
5760 gl/includes/db/gl_db_accounts.inc
5761 gl/includes/db/gl_db_bank_accounts.inc
5762 gl/includes/db/gl_db_bank_trans.inc
5763 gl/includes/db/gl_db_banking.inc
5764 gl/includes/db/gl_db_currencies.inc
5765 gl/includes/db/gl_db_rates.inc
5766 gl/includes/db/gl_db_trans.inc
5767 gl/inquiry/bank_inquiry.php
5768 gl/view/bank_transfer_view.php
5769 gl/view/gl_trans_view.php
5770 inventory/cost_update.php
5771 inventory/includes/db/items_category_db.inc
5772 inventory/includes/db/items_codes_db.inc
5773 inventory/includes/db/items_db.inc
5774 inventory/includes/db/items_locations_db.inc
5775 inventory/includes/db/items_prices_db.inc
5776 inventory/includes/db/items_trans_db.inc
5777 inventory/includes/db/items_units_db.inc
5778 inventory/includes/db/movement_types_db.inc
5779 inventory/inquiry/stock_movements.php
5780 inventory/manage/item_categories.php
5781 inventory/manage/item_units.php
5782 inventory/manage/items.php
5783 inventory/manage/locations.php
5784 inventory/manage/movement_types.php
5785 inventory/purchasing_data.php
5786 manufacturing/includes/db/work_centres_db.inc
5787 manufacturing/includes/db/work_order_issues_db.inc
5788 manufacturing/includes/db/work_order_produce_items_db.inc
5789 manufacturing/includes/db/work_order_requirements_db.inc
5790 manufacturing/includes/db/work_orders_db.inc
5791 manufacturing/includes/db/work_orders_quick_db.inc
5792 manufacturing/inquiry/where_used_inquiry.php
5793 manufacturing/manage/bom_edit.php
5794 manufacturing/manage/work_centres.php
5795 manufacturing/search_work_orders.php
5796 purchasing/includes/db/grn_db.inc
5797 purchasing/includes/db/invoice_db.inc
5798 purchasing/includes/db/invoice_items_db.inc
5799 purchasing/includes/db/po_db.inc
5800 purchasing/includes/db/supp_trans_db.inc
5801 purchasing/includes/db/suppalloc_db.inc
5802 purchasing/includes/db/suppliers_db.inc
5803 purchasing/includes/purchasing_db.inc
5804 purchasing/inquiry/po_search.php
5805 purchasing/inquiry/po_search_completed.php
5806 purchasing/inquiry/supplier_allocation_inquiry.php
5807 purchasing/inquiry/supplier_inquiry.php
5808 purchasing/manage/suppliers.php
5809 purchasing/po_entry_items.php
5810 purchasing/po_receive_items.php
5811 purchasing/supplier_credit.php
5812 purchasing/supplier_invoice.php
5814 2009-10-15 12:18 +0000 Janusz Dobrowolski
5815 (1567) Fixed erroneous message.
5816 gl/manage/gl_account_types.php
5818 2009-10-15 12:18 +0000 Janusz Dobrowolski
5819 (1566) Fixed warnings on first page display
5820 admin/company_preferences.php
5822 2009-10-15 12:17 +0000 Janusz Dobrowolski
5823 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5825 includes/db/connect_db.inc
5827 2009-10-12 11:13 +0000 Janusz Dobrowolski
5828 (1551) Some security fixes backported from unstable code.
5830 admin/db/maintenance_db.inc
5831 admin/db/users_db.inc
5832 includes/db/connect_db.inc
5833 reporting/includes/tcpdf.php
5834 sales/includes/cart_class.inc
5835 sales/inquiry/customer_inquiry.php
5837 2009-09-29 15:34 +0000 Janusz Dobrowolski
5838 (1493) Version typo fixed
5841 2009-09-29 10:27 +0000 cvs2hg
5842 (1492) fixup commit for tag 'version_2_1_4'
5845 2009-09-29 10:27 +0000 Joe Hunt
5846 (1491) Final Final release 2.1.6 of the 2.1. series.
5850 2009-09-16 01:15 +0000 Joe Hunt
5851 (1442) Missing freight tax in Customer Balances Report
5853 reporting/rep101.php
5855 2009-09-14 20:40 +0000 Joe Hunt
5856 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5858 purchasing/includes/db/invoice_db.inc
5860 2009-09-06 11:41 +0000 Joe Hunt
5861 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5863 gl/includes/ui/gl_bank_ui.inc
5865 2009-09-06 09:20 +0000 Joe Hunt
5866 (1403) Changed Class Type to Class Name in GL Account Groups
5869 2009-09-05 15:07 +0000 Joe Hunt
5870 (1402) Changed Class Type to Class Name
5871 gl/manage/gl_account_types.php
5873 2009-08-30 16:13 +0000 Janusz Dobrowolski
5874 (1390) Fixed sql error during sales order line update with line cancelation.
5876 sales/includes/db/sales_order_db.inc
5878 2009-08-27 08:46 +0000 Joe Hunt
5879 (1386) REmoved bank_trans_type_id from ban_trans table.
5883 2009-08-26 07:21 +0000 Joe Hunt
5884 (1381) New extraction
5886 lang/new_language_template/LC_MESSAGES/empty.po
5888 2009-08-26 06:59 +0000 Joe Hunt
5889 (1380) Release 2.1.5
5893 reporting/reports_main.php
5896 2009-08-24 14:20 +0000 Joe Hunt
5897 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5898 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5899 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5900 This is for safety reasons.
5902 includes/current_user.inc
5903 includes/ui/ui_input.inc
5904 inventory/purchasing_data.php
5905 purchasing/includes/ui/invoice_ui.inc
5906 purchasing/includes/ui/po_ui.inc
5907 purchasing/po_receive_items.php
5908 purchasing/view/view_grn.php
5909 purchasing/view/view_po.php
5910 reporting/rep209.php
5912 2009-08-21 21:22 +0000 Joe Hunt
5913 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5915 gl/manage/gl_accounts.php
5917 2009-08-20 21:15 +0000 Joe Hunt
5918 (1365) Rolling back to single tax type based QE
5920 doc/quick_entries.txt
5921 gl/manage/gl_quick_entries.php
5922 includes/ui/ui_view.inc
5925 2009-08-20 17:27 +0000 Joe Hunt
5927 doc/quick_entries.txt
5930 2009-08-20 17:16 +0000 Joe Hunt
5931 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5933 gl/manage/gl_quick_entries.php
5934 includes/ui/ui_view.inc
5936 2009-08-20 08:07 +0000 Joe Hunt
5937 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5939 purchasing/po_receive_items.php
5941 2009-08-20 07:20 +0000 Joe Hunt
5942 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5944 doc/quick_entries.txt
5945 gl/includes/db/gl_db_accounts.inc
5948 2009-08-19 17:24 +0000 Joe Hunt
5949 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5950 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.
5952 gl/includes/db/gl_db_bank_accounts.inc
5953 gl/manage/gl_quick_entries.php
5954 includes/ui/ui_view.inc
5956 2009-08-18 13:52 +0000 Joe Hunt
5958 purchasing/includes/ui/invoice_ui.inc
5960 2009-08-18 11:20 +0000 Joe Hunt
5961 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5963 purchasing/includes/db/invoice_db.inc
5964 purchasing/includes/supp_trans_class.inc
5965 purchasing/includes/ui/invoice_ui.inc
5967 2009-08-18 07:39 +0000 Joe Hunt
5968 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5970 includes/ui/ui_view.inc
5972 2009-08-18 00:13 +0000 Joe Hunt
5973 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5975 gl/includes/db/gl_db_bank_accounts.inc
5976 gl/manage/gl_quick_entries.php
5977 includes/ui/ui_view.inc
5980 2009-08-17 10:20 +0000 Janusz Dobrowolski
5981 (1352) [0000158] Added check for POS usage before deletion.
5983 sales/manage/sales_points.php
5985 2009-08-17 09:23 +0000 Joe Hunt
5986 (1351) *** empty log message ***
5989 2009-08-17 09:15 +0000 Joe Hunt
5990 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5992 gl/includes/db/gl_db_bank_trans.inc
5993 purchasing/supplier_payment.php
5994 sales/customer_payments.php
5995 sales/includes/db/payment_db.inc
5997 2009-08-14 19:13 +0000 Janusz Dobrowolski
5998 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
6000 sales/customer_credit_invoice.php
6001 sales/customer_delivery.php
6002 sales/customer_invoice.php
6004 2009-08-13 09:44 +0000 Joe Hunt
6005 (1348) memo field was not written in list of journal entries
6007 reporting/rep702.php
6009 2009-08-12 21:52 +0000 Joe Hunt
6010 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
6012 purchasing/includes/db/invoice_db.inc
6013 purchasing/includes/purchasing_db.inc
6015 2009-08-11 17:13 +0000 Janusz Dobrowolski
6016 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
6018 includes/ui/ui_view.inc
6020 2009-08-08 17:10 +0000 Janusz Dobrowolski
6021 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
6026 2009-08-08 07:53 +0000 Joe Hunt
6027 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
6029 gl/manage/gl_account_classes.php
6031 2009-08-05 22:15 +0000 Joe Hunt
6032 (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.
6034 gl/manage/gl_account_classes.php
6036 2009-08-04 08:18 +0000 Joe Hunt
6037 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
6039 reporting/rep109.php
6040 sales/includes/db/sales_order_db.inc
6042 2009-08-03 23:09 +0000 Joe Hunt
6043 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
6045 reporting/includes/header2.inc
6047 2009-07-29 14:19 +0000 Joe Hunt
6048 (1330) *** empty log message ***
6051 2009-07-29 14:07 +0000 Joe Hunt
6052 (1329) Release 2.1.4
6055 inventory/purchasing_data.php
6056 purchasing/includes/purchasing_db.inc
6057 reporting/rep709.php
6059 2009-07-28 21:32 +0000 Joe Hunt
6060 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
6062 reporting/includes/doctext.inc
6063 reporting/includes/doctext2.inc
6064 reporting/includes/header2.inc
6065 reporting/includes/pdf_report.inc
6066 reporting/rep109.php
6068 2009-07-27 21:04 +0000 Joe Hunt
6069 (1327) Bugs in sending sales orders as email.
6071 reporting/includes/pdf_report.inc
6073 2009-07-18 11:17 +0000 Joe Hunt
6074 (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).
6075 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
6077 reporting/rep101.php
6078 reporting/rep201.php
6079 sales/includes/db/cust_trans_db.inc
6081 2009-07-13 07:26 +0000 Joe Hunt
6082 (1311) Comments should follow templates and recurrent invoices.
6084 sales/create_recurrent_invoices.php
6085 sales/sales_order_entry.php
6087 2009-07-13 00:57 +0000 Joe Hunt
6088 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
6090 gl/includes/db/gl_db_banking.inc
6091 gl/includes/db/gl_db_trans.inc
6092 reporting/rep709.php
6094 2009-07-12 07:51 +0000 Joe Hunt
6095 (1309) Wrong presentation of left to allocate if discount was given
6097 purchasing/view/view_supp_payment.php
6098 sales/view/view_receipt.php
6100 2009-07-11 22:22 +0000 Joe Hunt
6103 reporting/rep304.php
6104 reporting/reports_main.php
6106 2009-07-11 09:19 +0000 Joe Hunt
6107 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
6109 reporting/rep304.php
6111 2009-07-10 21:54 +0000 Joe Hunt
6112 (1305) Purchase Order use the same header as Sales Order
6114 includes/db/manufacturing_db.inc
6115 reporting/includes/doctext.inc
6116 reporting/includes/doctext2.inc
6118 2009-07-10 17:56 +0000 Janusz Dobrowolski
6119 (1304) Three smaller bugfixes
6122 2009-07-10 17:55 +0000 Janusz Dobrowolski
6123 (1303) [0000143] Bad format of PO popup window.
6124 purchasing/view/view_grn.php
6126 2009-07-10 17:55 +0000 Janusz Dobrowolski
6127 (1302) [0000140] Numeric format bug in credit limit input.
6128 purchasing/manage/suppliers.php
6130 2009-07-10 17:54 +0000 Janusz Dobrowolski
6131 (1301) Buggy file view/download in ajax mode.
6132 admin/attachments.php
6134 2009-07-09 16:28 +0000 Janusz Dobrowolski
6135 (1294) Fixed bug [0000139] in bank account edition.
6137 gl/manage/bank_accounts.php
6139 2009-07-01 09:10 +0000 Joe Hunt
6140 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
6142 purchasing/includes/db/invoice_db.inc
6144 2009-06-27 17:44 +0000 Joe Hunt
6145 (1280) AVG matr price again again
6146 purchasing/includes/db/invoice_db.inc
6148 2009-06-26 19:33 +0000 Joe Hunt
6150 purchasing/includes/db/invoice_db.inc
6152 2009-06-25 22:56 +0000 Joe Hunt
6153 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
6155 purchasing/includes/db/invoice_db.inc
6157 2009-06-25 10:02 +0000 Joe Hunt
6158 (1266) New empty.po file
6160 lang/new_language_template/LC_MESSAGES/empty.po
6162 2009-06-25 09:30 +0000 Janusz Dobrowolski
6163 (1265) Suppressed menu in view popups.
6166 includes/session.inc
6168 2009-06-25 07:53 +0000 Joe Hunt
6169 (1264) Release 2.1.3
6173 includes/session.inc
6177 2009-06-23 20:17 +0000 Janusz Dobrowolski
6178 (1263) Fixed editable line layout.
6179 purchasing/includes/ui/po_ui.inc
6181 2009-06-23 13:33 +0000 Janusz Dobrowolski
6182 (1262) Added edition link in PO inquiry.
6184 purchasing/includes/ui/po_ui.inc
6185 purchasing/inquiry/po_search_completed.php
6187 2009-06-23 07:27 +0000 Joe Hunt
6188 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6190 purchasing/includes/db/invoice_db.inc
6192 2009-06-21 10:39 +0000 Joe Hunt
6193 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6194 $ /manufacturing/includes/db/work_orders_quick_db.inc
6196 manufacturing/includes/db/work_orders_quick_db.inc
6198 2009-06-20 12:15 +0000 Janusz Dobrowolski
6199 (1259) Fixed bug [0000135], small fix to error logging.
6202 2009-06-20 12:14 +0000 Janusz Dobrowolski
6203 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6205 includes/ui/ui_view.inc
6206 purchasing/supplier_credit.php
6207 purchasing/supplier_invoice.php
6208 taxes/db/tax_types_db.inc
6211 2009-06-20 12:13 +0000 Janusz Dobrowolski
6212 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6215 2009-06-20 07:28 +0000 Joe Hunt
6216 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6218 purchasing/includes/db/grn_db.inc
6220 2009-06-18 09:19 +0000 Joe Hunt
6221 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6223 purchasing/includes/db/po_db.inc
6225 2009-06-17 22:52 +0000 Joe Hunt
6226 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6228 inventory/purchasing_data.php
6229 purchasing/includes/purchasing_db.inc
6230 purchasing/includes/ui/po_ui.inc
6232 2009-06-17 14:09 +0000 Janusz Dobrowolski
6233 (1253) Three small fixes in purchasing module.
6236 2009-06-17 14:08 +0000 Janusz Dobrowolski
6237 (1252) Allowed reuse of supplier references from voided documents.
6238 purchasing/supplier_invoice.php
6240 2009-06-17 14:08 +0000 Janusz Dobrowolski
6241 (1251) Sign fix for total amount column.
6242 purchasing/allocations/supplier_allocation_main.php
6244 2009-06-17 14:07 +0000 Janusz Dobrowolski
6245 (1250) Voided documents should not be displayed.
6246 purchasing/inquiry/supplier_inquiry.php
6248 2009-06-17 11:10 +0000 Janusz Dobrowolski
6249 (1248) Removed unneeded submit_on_change in uom selector.
6251 includes/ui/ui_lists.inc
6253 2009-06-17 09:04 +0000 Janusz Dobrowolski
6254 (1247) fixed form reset after error in company prefs, added support for png
6257 admin/company_preferences.php
6259 2009-06-17 07:27 +0000 Joe Hunt
6260 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6263 purchasing/includes/db/invoice_db.inc
6265 2009-06-16 15:16 +0000 Janusz Dobrowolski
6266 (1245) Cleaned output buffering warnings in log.
6269 2009-06-16 15:14 +0000 Janusz Dobrowolski
6270 (1244) Fixed error logging, cleaned up output buffering warnings.
6272 includes/session.inc
6274 2009-06-16 11:54 +0000 Janusz Dobrowolski
6275 (1243) Fixed missing global go_debug declaration.
6278 2009-06-16 09:10 +0000 Janusz Dobrowolski
6279 (1242) Added error logging to file or syslog.
6284 2009-06-16 08:21 +0000 Joe Hunt
6285 (1241) Clean-up in ui_list codes.
6287 includes/ui/ui_lists.inc
6288 manufacturing/inquiry/bom_cost_inquiry.php
6289 manufacturing/manage/bom_edit.php
6291 2009-06-16 00:07 +0000 Joe Hunt
6292 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6294 includes/ui/ui_lists.inc
6295 manufacturing/work_order_entry.php
6297 2009-06-14 19:50 +0000 Joe Hunt
6298 (1239) *** empty log message ***
6299 reporting/rep706.php
6301 2009-06-14 14:21 +0000 Joe Hunt
6302 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6306 reporting/rep705.php
6307 reporting/rep706.php
6308 reporting/rep707.php
6310 2009-06-14 10:38 +0000 Joe Hunt
6311 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6313 gl/includes/db/gl_db_account_types.inc
6314 gl/includes/db/gl_db_accounts.inc
6315 reporting/rep705.php
6316 reporting/rep706.php
6317 reporting/rep707.php
6319 2009-06-13 14:45 +0000 Joe Hunt
6320 (1236) Improved email sending of documents. With help of Tom Moulton
6322 reporting/includes/class.mail.inc
6323 reporting/includes/pdf_report.inc
6324 reporting/rep109.php
6325 reporting/rep209.php
6327 2009-06-13 09:44 +0000 Joe Hunt
6328 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6330 includes/references.inc
6332 2009-06-12 08:48 +0000 Joe Hunt
6333 (1234) Code clean-up
6335 gl/includes/db/gl_db_trans.inc
6336 gl/inquiry/gl_trial_balance.php
6337 includes/ui/ui_view.inc
6338 reporting/rep708.php
6343 2009-06-11 11:56 +0000 Joe Hunt
6344 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6346 gl/includes/db/gl_db_account_types.inc
6347 gl/includes/db/gl_db_accounts.inc
6348 gl/inquiry/gl_trial_balance.php
6349 gl/manage/gl_account_classes.php
6351 includes/ui/ui_lists.inc
6352 reporting/rep705.php
6353 reporting/rep706.php
6354 reporting/rep707.php
6355 reporting/rep708.php
6357 2009-06-11 00:09 +0000 Joe Hunt
6358 (1232) Small adjustments
6359 manufacturing/includes/db/work_order_produce_items_db.inc
6360 manufacturing/includes/db/work_orders_db.inc
6361 manufacturing/includes/db/work_orders_quick_db.inc
6362 manufacturing/work_order_costs.php
6363 manufacturing/work_order_entry.php
6365 2009-06-10 08:56 +0000 Joe Hunt
6366 (1231) Minor bug in advanced overhead and labour update.
6367 manufacturing/includes/db/work_orders_quick_db.inc
6368 manufacturing/work_order_entry.php
6370 2009-06-09 14:33 +0000 Joe Hunt
6371 (1230) Code cleaning
6372 sales/customer_delivery.php
6373 sales/sales_order_entry.php
6375 2009-06-09 13:51 +0000 Joe Hunt
6376 (1229) Small rounding problem in GL
6377 manufacturing/includes/db/work_orders_quick_db.inc
6379 2009-06-08 22:14 +0000 Joe Hunt
6380 (1228) Bad format in due date column in search dimensions
6382 dimensions/inquiry/search_dimensions.php
6384 2009-06-08 20:26 +0000 Joe Hunt
6385 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6386 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6387 manufacturing/work_order_costs.php
6389 2009-06-08 20:10 +0000 Joe Hunt
6390 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6391 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6393 gl/includes/db/gl_db_trans.inc
6394 gl/includes/ui/gl_bank_ui.inc
6396 includes/ui/ui_lists.inc
6397 manufacturing/includes/db/work_order_produce_items_db.inc
6398 manufacturing/includes/db/work_orders_db.inc
6399 manufacturing/includes/db/work_orders_quick_db.inc
6400 manufacturing/includes/manufacturing_ui.inc
6401 manufacturing/search_work_orders.php
6402 manufacturing/view/work_order_view.php
6403 manufacturing/work_order_add_finished.php
6404 manufacturing/work_order_entry.php
6405 manufacturing/work_order_issue.php
6406 manufacturing/work_order_release.php
6408 2009-06-06 01:55 +0000 Joe Hunt
6409 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6411 manufacturing/includes/db/work_orders_db.inc
6412 manufacturing/includes/db/work_orders_quick_db.inc
6413 manufacturing/work_order_add_finished.php
6414 manufacturing/work_order_issue.php
6415 manufacturing/work_order_release.php
6417 2009-06-05 14:33 +0000 Joe Hunt
6418 (1224) Broken gettext string over 2 lines
6420 sales/customer_delivery.php
6422 2009-06-05 09:45 +0000 Joe Hunt
6423 (1223) Missing underscore in gettext string
6425 sales/create_recurrent_invoices.php
6427 2009-06-04 18:46 +0000 Joe Hunt
6428 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6431 manufacturing/manage/bom_edit.php
6432 purchasing/includes/db/invoice_db.inc
6433 purchasing/po_receive_items.php
6436 2009-06-03 08:33 +0000 Joe Hunt
6437 (1220) Small bug (qoh)
6438 reporting/rep303.php
6440 2009-06-03 08:20 +0000 Joe Hunt
6441 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6442 Deleting of Locations was too easy. Implemented much more checks
6443 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6444 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6446 includes/db/manufacturing_db.inc
6447 inventory/manage/locations.php
6448 manufacturing/work_order_add_finished.php
6449 manufacturing/work_order_issue.php
6450 reporting/includes/reports_classes.inc
6451 reporting/rep302.php
6452 reporting/rep303.php
6454 2009-06-01 20:59 +0000 Joe Hunt
6455 (1215) Small changes to get_demand_asm_qty
6456 includes/db/manufacturing_db.inc
6458 2009-05-30 07:58 +0000 Joe Hunt
6459 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6460 Minor bug in Balance Sheet
6461 includes/db/manufacturing_db.inc
6462 reporting/rep706.php
6464 2009-05-29 09:50 +0000 Janusz Dobrowolski
6465 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6466 includes/ui/ui_lists.inc
6468 2009-05-27 13:24 +0000 Joe Hunt
6469 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6471 gl/includes/db/gl_db_account_types.inc
6472 gl/includes/db/gl_db_accounts.inc
6473 reporting/rep701.php
6474 reporting/rep705.php
6475 reporting/rep706.php
6476 reporting/rep707.php
6478 2009-05-26 16:03 +0000 Joe Hunt
6479 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6480 Fixed wider combobox for backup-files in company backup
6483 gl/includes/db/gl_db_account_types.inc
6484 gl/includes/db/gl_db_accounts.inc
6485 reporting/rep701.php
6486 reporting/rep705.php
6487 reporting/rep706.php
6488 reporting/rep707.php
6490 2009-05-25 16:02 +0000 Joe Hunt
6491 (1210) *** empty log message ***
6492 reporting/rep303.php
6494 2009-05-25 15:06 +0000 Joe Hunt
6495 (1209) Added extra select option in Stock Check Sheet.
6497 reporting/rep303.php
6498 reporting/reports_main.php
6500 2009-05-25 13:49 +0000 Joe Hunt
6502 reporting/rep303.php
6504 2009-05-25 13:33 +0000 Joe Hunt
6505 (1207) Extra column in Stock Check Sheet, On Order
6507 reporting/rep303.php
6509 2009-05-25 12:54 +0000 Joe Hunt
6510 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6511 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6513 gl/includes/db/gl_db_accounts.inc
6514 purchasing/includes/db/grn_db.inc
6515 reporting/rep706.php
6516 reporting/rep707.php
6518 2009-05-23 10:42 +0000 Janusz Dobrowolski
6519 (1205) Fixed View/Print Transactions search table update.
6522 2009-05-23 10:41 +0000 Janusz Dobrowolski
6523 (1204) Fixed table search update.
6524 admin/view_print_transaction.php
6526 2009-05-23 10:40 +0000 Janusz Dobrowolski
6527 (1203) Fixed initial selection for array_selector.
6528 includes/ui/ui_lists.inc
6530 2009-05-22 09:08 +0000 Janusz Dobrowolski
6531 (1202) Fixed typo in setup menu.
6533 applications/setup.php
6535 2009-05-22 09:00 +0000 Janusz Dobrowolski
6536 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6538 reporting/includes/reports_classes.inc
6540 2009-05-21 15:44 +0000 Joe Hunt
6541 (1196) Max 10 recursion levels
6542 includes/db/manufacturing_db.inc
6544 2009-05-21 06:59 +0000 Joe Hunt
6545 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6547 includes/db/manufacturing_db.inc
6549 2009-05-20 21:15 +0000 Janusz Dobrowolski
6550 (1194) Small cleanups.
6553 2009-05-20 21:14 +0000 Janusz Dobrowolski
6554 (1193) Code cleanup.
6555 inventory/prices.php
6557 2009-05-20 21:14 +0000 Janusz Dobrowolski
6558 (1192) Fixed select button icon.
6559 sales/manage/customer_branches.php
6561 2009-05-19 23:23 +0000 Joe Hunt
6562 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6564 includes/db/manufacturing_db.inc
6565 inventory/inquiry/stock_status.php
6566 reporting/rep302.php
6567 reporting/rep303.php
6568 sales/includes/db/sales_order_db.inc
6570 2009-05-19 00:34 +0000 Joe Hunt
6571 (1185) html header shown in backup downloads.
6575 2009-05-18 23:20 +0000 Joe Hunt
6576 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6577 Added mb_flag 'M' in demand checks
6579 inventory/inquiry/stock_status.php
6580 reporting/rep302.php
6581 reporting/rep303.php
6582 sales/includes/db/sales_order_db.inc
6584 2009-05-18 16:51 +0000 Joe Hunt
6585 (1183) Reinserted the link to GL in Work Order Inquiry.
6587 manufacturing/search_work_orders.php
6589 2009-05-17 22:05 +0000 Joe Hunt
6590 (1182) Changed service items to use cogs account instead of inventory account.
6592 inventory/manage/items.php
6594 2009-05-17 12:01 +0000 Janusz Dobrowolski
6595 (1180) Bugfix 0000133, code cleanup
6598 2009-05-17 11:58 +0000 Janusz Dobrowolski
6599 (1179) Removed obsolete 'K' mb_flag checks.
6600 includes/data_checks.inc
6601 includes/ui/ui_lists.inc
6603 2009-05-17 11:57 +0000 Janusz Dobrowolski
6604 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6605 includes/ui/db_pager_view.inc
6607 2009-05-13 15:41 +0000 Joe Hunt
6608 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6610 includes/ui/ui_lists.inc
6612 2009-05-10 12:50 +0000 Joe Hunt
6613 (1158) Period presentation bug in tax report/inquiry
6615 gl/inquiry/tax_inquiry.php
6616 reporting/includes/reports_classes.inc
6618 2009-05-07 21:28 +0000 Joe Hunt
6619 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6620 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6622 sales/includes/ui/sales_order_ui.inc
6623 sales/inquiry/sales_orders_view.php
6625 2009-05-07 11:58 +0000 Joe Hunt
6626 (1140) Layout bug in exchange rate display
6628 includes/ui/ui_view.inc
6630 2009-05-05 19:58 +0000 Janusz Dobrowolski
6631 (1139) Fixed check if code is not used during new sales kit creation.
6633 inventory/manage/sales_kits.php
6635 2009-05-04 07:57 +0000 Joe Hunt
6636 (1138) Purchase Order document shows wrong purch data conversion if purch data
6638 reporting/rep209.php
6640 2009-04-30 14:00 +0000 Joe Hunt
6641 (1123) *** empty log message ***
6644 2009-04-30 13:49 +0000 Joe Hunt
6645 (1122) Release 2.1.2
6649 2009-04-22 08:01 +0000 Joe Hunt
6650 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6652 purchasing/manage/suppliers.php
6653 reporting/includes/header2.inc
6655 2009-04-20 17:09 +0000 Janusz Dobrowolski
6656 (1098) Fixed uom in purchaseorder view.
6658 purchasing/includes/db/po_db.inc
6660 2009-04-20 11:08 +0000 Janusz Dobrowolski
6661 (1097) Additional corrections to latest js changes.
6666 2009-04-20 08:28 +0000 Janusz Dobrowolski
6667 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6668 dialog support. Fixed zip sql restore.
6671 2009-04-20 08:25 +0000 Janusz Dobrowolski
6672 (1095) Added retry after ajax request timeout, preparation for client-side
6674 includes/current_user.inc
6675 includes/page/footer.inc
6676 includes/page/header.inc
6677 includes/ui/ui_view.inc
6681 2009-04-20 08:24 +0000 Janusz Dobrowolski
6682 (1094) New ajax timeout icons, fixed progressbar size.
6683 themes/aqua/images/ajax-loader2.gif
6684 themes/aqua/images/progressbar.gif
6685 themes/aqua/images/warning.png
6686 themes/cool/images/ajax-loader2.gif
6687 themes/cool/images/progressbar.gif
6688 themes/cool/images/warning.png
6689 themes/default/images/ajax-loader2.gif
6690 themes/default/images/progressbar.gif
6691 themes/default/images/warning.png
6693 2009-04-20 08:22 +0000 Janusz Dobrowolski
6694 (1093) Javascript confirm dialog added for destructive submits.
6695 purchasing/includes/ui/invoice_ui.inc
6696 purchasing/supplier_invoice.php
6697 sales/sales_order_entry.php
6699 2009-04-20 08:21 +0000 Janusz Dobrowolski
6700 (1092) Helper for js confirm dialogs added.
6701 includes/ui/ui_input.inc
6703 2009-04-20 08:20 +0000 Janusz Dobrowolski
6704 (1091) Added optional seond parameter in vertical_space().
6705 includes/ui/ui_controls.inc
6707 2009-04-20 08:19 +0000 Janusz Dobrowolski
6708 (1090) Updated to latest version.
6709 includes/JsHttpRequest.php
6712 2009-04-20 08:18 +0000 Janusz Dobrowolski
6713 (1089) Fixed bug in zip file generation.
6714 admin/db/maintenance_db.inc
6716 2009-04-20 08:17 +0000 Janusz Dobrowolski
6717 (1088) Page rewritten, fixed ajax-loader.
6720 2009-04-04 08:41 +0000 Janusz Dobrowolski
6721 (1084) Two smaller fixes.
6724 2009-04-04 08:40 +0000 Janusz Dobrowolski
6725 (1083) Sealed sql queries.
6726 sales/manage/customers.php
6728 2009-04-04 08:39 +0000 Janusz Dobrowolski
6729 (1082) Paper format defaults to A4 for unknown specifiers.
6730 reporting/includes/pdf_report.inc
6732 2009-04-01 20:08 +0000 Janusz Dobrowolski
6733 (1081) Fixed print link selection and default focus on list selectors.
6736 2009-04-01 20:07 +0000 Janusz Dobrowolski
6737 (1080) Fixed default focus on lists.
6738 includes/ui/ui_lists.inc
6740 2009-04-01 20:06 +0000 Janusz Dobrowolski
6741 (1079) Fixed print link hotkey selection.
6744 2009-04-01 14:36 +0000 Janusz Dobrowolski
6745 (1078) Fixed document mailing.
6747 reporting/includes/pdf_report.inc
6749 2009-03-30 16:41 +0000 Janusz Dobrowolski
6750 (1076) go_debug set to off
6753 2009-03-30 16:34 +0000 Janusz Dobrowolski
6754 (1075) Release 2.1.1
6758 2009-03-30 16:24 +0000 Janusz Dobrowolski
6759 (1074) Release 2.1.1. Updated getetext template file.
6762 2009-03-30 16:23 +0000 Janusz Dobrowolski
6763 (1073) Update to FA 2.1.1
6764 lang/new_language_template/LC_MESSAGES/empty.po
6766 2009-03-30 10:22 +0000 Janusz Dobrowolski
6767 (1072) qoh checks only with allow_negative_stock off
6768 sales/includes/ui/sales_order_ui.inc
6770 2009-03-30 10:12 +0000 Janusz Dobrowolski
6771 (1071) Fixed display of insufficient quantities in sales docs.
6773 sales/includes/ui/sales_order_ui.inc
6775 2009-03-30 10:11 +0000 Janusz Dobrowolski
6776 (1070) Added stockmankofg class
6777 themes/aqua/default.css
6778 themes/cool/default.css
6779 themes/default/default.css
6781 2009-03-29 09:45 +0000 Janusz Dobrowolski
6782 (1065) Bugfixes 0000121,0000125,0000126.
6785 2009-03-29 09:43 +0000 Janusz Dobrowolski
6786 (1064) [0000126] Fixed invoice references on credit note document.
6787 reporting/includes/doctext.inc
6788 reporting/includes/doctext2.inc
6790 2009-03-29 09:42 +0000 Janusz Dobrowolski
6791 (1063) [0000121] Error during qoh calculations.
6792 sales/includes/ui/sales_order_ui.inc
6794 2009-03-29 09:41 +0000 Janusz Dobrowolski
6795 (1062) Sql error when creating CN fixed.
6796 sales/includes/db/sales_credit_db.inc
6798 2009-03-28 15:14 +0000 Janusz Dobrowolski
6799 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6801 gl/manage/exchange_rates.php
6803 2009-03-27 17:44 +0000 Janusz Dobrowolski
6804 (1060) Fixed include file path in reports 104,303
6806 reporting/rep104.php
6807 reporting/rep303.php
6809 2009-03-26 15:22 +0000 Janusz Dobrowolski
6810 (1059) Fixed problems with cash invoices created after upgrade in some
6814 2009-03-26 15:21 +0000 Janusz Dobrowolski
6815 (1058) Fixed POS creation when no cash account is defined.
6816 sales/includes/db/sales_points_db.inc
6817 sales/manage/sales_points.php
6819 2009-03-26 15:20 +0000 Janusz Dobrowolski
6820 (1057) Default POS has cash sale set to off after upgrade.
6823 2009-03-26 15:18 +0000 Janusz Dobrowolski
6824 (1056) Added check for cash account existence.
6825 includes/data_checks.inc
6827 2009-03-23 23:33 +0000 Joe Hunt
6828 (1055) Wrong price decimals in Report Salesman Listing
6830 reporting/rep106.php
6832 2009-03-23 12:24 +0000 Janusz Dobrowolski
6833 (1054) Fixed kbd acess issue after AltTab.
6837 2009-03-22 23:26 +0000 Joe Hunt
6838 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6840 reporting/includes/excel_report.inc
6842 2009-03-22 16:33 +0000 Joe Hunt
6843 (1048) Option to remove image.
6845 inventory/manage/items.php
6847 2009-03-22 14:32 +0000 Joe Hunt
6848 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6850 inventory/manage/items.php
6851 reporting/rep104.php
6852 reporting/rep303.php
6854 2009-03-22 13:13 +0000 Janusz Dobrowolski
6855 (1046) Fix for item images file names.
6858 2009-03-22 13:11 +0000 Janusz Dobrowolski
6859 (1045) Fixed item image filenames.
6860 inventory/includes/inventory_db.inc
6861 inventory/manage/items.php
6862 reporting/rep104.php
6863 reporting/rep303.php
6865 2009-03-22 11:23 +0000 Janusz Dobrowolski
6866 (1044) Fixed picture display after upload in items.php.
6868 inventory/manage/items.php
6870 2009-03-21 09:40 +0000 Janusz Dobrowolski
6871 (1043) Broken currency section after date change in sales order/credit
6873 sales/includes/ui/sales_credit_ui.inc
6874 sales/includes/ui/sales_order_ui.inc
6876 2009-03-20 10:54 +0000 Joe Hunt
6877 (1040) Truncation bug when inserting/updating entered supplier credit limit
6879 purchasing/manage/suppliers.php
6881 2009-03-19 22:13 +0000 Joe Hunt
6882 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6886 2009-03-19 07:29 +0000 Janusz Dobrowolski
6887 (1038) Fixed amount update after quick entry list change in journal.
6889 gl/includes/ui/gl_journal_ui.inc
6891 2009-03-18 14:30 +0000 Janusz Dobrowolski
6892 (1029) Fixed page update after code search.
6893 inventory/manage/sales_kits.php
6895 2009-03-18 14:28 +0000 Janusz Dobrowolski
6896 (1028) Comments on php.ini settings for CGI php mode.
6899 2009-03-18 14:26 +0000 Janusz Dobrowolski
6900 (1027) Two additional small ui fixes.
6903 2009-03-18 14:25 +0000 Janusz Dobrowolski
6904 (1026) Default focus in lists on search box if used.
6905 includes/ui/ui_lists.inc
6907 2009-03-18 13:59 +0000 Joe Hunt
6908 (1025) Minor bug in install/save.php
6912 2009-03-18 12:22 +0000 Janusz Dobrowolski
6913 (1024) Additional checks and fixes of php settings in GI mode.
6918 2009-03-18 08:57 +0000 Joe Hunt
6923 2009-03-16 17:38 +0000 Janusz Dobrowolski
6924 (1007) Fixed redirection after order cancel.
6926 sales/sales_order_entry.php
6928 2009-03-15 10:00 +0000 Joe Hunt
6929 (1006) Minor bug in Report List of Journal Entries
6931 reporting/rep702.php
6933 2009-03-14 00:12 +0000 Joe Hunt
6934 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6935 if invoice date is later than payment date
6937 includes/banking.inc
6939 2009-03-13 22:37 +0000 Joe Hunt
6940 (1004) Removed non used file
6942 admin/db/v_banktrans.inc
6944 2009-03-13 18:28 +0000 Janusz Dobrowolski
6945 (1003) Page update after selection change, fixed messages.
6946 manufacturing/inquiry/bom_cost_inquiry.php
6948 2009-03-13 15:56 +0000 Joe Hunt
6949 (1002) new sub menu item :)
6951 applications/manufacturing.php
6952 manufacturing/inquiry/bom_cost_inquiry.php
6954 2009-03-13 14:54 +0000 Janusz Dobrowolski
6955 (1001) Random syntax error fixed.
6957 manufacturing/inquiry/bom_cost_inquiry.php
6959 2009-03-13 11:22 +0000 Janusz Dobrowolski
6960 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6962 gl/includes/ui/gl_bank_ui.inc
6963 gl/includes/ui/gl_journal_ui.inc
6964 includes/ui/items_cart.inc
6966 2009-03-11 12:20 +0000 Joe Hunt
6967 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6969 gl/includes/db/gl_db_banking.inc
6971 2009-03-10 22:18 +0000 Janusz Dobrowolski
6972 (998) Small table layout fixes in allocations.
6974 purchasing/allocations/supplier_allocate.php
6975 sales/allocations/customer_allocate.php
6977 2009-03-10 21:52 +0000 Janusz Dobrowolski
6978 (997) Fixed email_row/link_row display for empty input value.
6980 includes/ui/ui_input.inc
6982 2009-03-10 13:27 +0000 Janusz Dobrowolski
6983 (996) Fixed search by description in sales item selector.
6985 includes/ui/ui_lists.inc
6987 2009-03-09 19:45 +0000 Janusz Dobrowolski
6988 (995) New files after 2.1RC merge
6990 admin/attachments.php
6991 admin/db/printers_db.inc
6992 admin/inst_upgrade.php
6993 admin/print_profiles.php
6997 doc/bank_reconciliation.txt
6998 doc/dim_on_invoice.txt
7001 doc/quick_entries.txt
7002 doc/recurrent_invoice.txt
7003 gl/bank_account_reconcile.php
7004 gl/inquiry/tax_inquiry.php
7005 gl/manage/gl_quick_entries.php
7006 includes/db_pager.inc
7007 includes/ui/db_pager_view.inc
7008 installed_extensions.php
7009 inventory/includes/db/items_codes_db.inc
7010 inventory/manage/item_codes.php
7011 inventory/manage/sales_kits.php
7013 lang/new_language_template/locale.inc
7014 reporting/includes/Workbook.php
7015 reporting/includes/excel_report.inc
7016 reporting/includes/printer_class.inc
7017 reporting/prn_redirect.php
7018 sales/create_recurrent_invoices.php
7019 sales/includes/db/sales_points_db.inc
7020 sales/manage/recurrent_invoices.php
7021 sales/manage/sales_groups.php
7022 sales/manage/sales_points.php
7025 themes/aqua/images/add.png
7026 themes/aqua/images/ajax-loader.gif
7027 themes/aqua/images/cancel.png
7028 themes/aqua/images/credit.gif
7029 themes/aqua/images/delete.gif
7030 themes/aqua/images/download.gif
7031 themes/aqua/images/edit.gif
7032 themes/aqua/images/gl.png
7033 themes/aqua/images/help.gif
7034 themes/aqua/images/invoice.gif
7035 themes/aqua/images/login.gif
7036 themes/aqua/images/money.png
7037 themes/aqua/images/ok.gif
7038 themes/aqua/images/pdf.gif
7039 themes/aqua/images/print.png
7040 themes/aqua/images/receive.gif
7041 themes/aqua/images/remove.png
7042 themes/aqua/images/report.png
7043 themes/aqua/images/right.gif
7044 themes/aqua/images/sort_asc.gif
7045 themes/aqua/images/sort_desc.gif
7046 themes/aqua/images/sort_none.gif
7047 themes/aqua/images/view.gif
7048 themes/cool/images/add.png
7049 themes/cool/images/ajax-loader.gif
7050 themes/cool/images/cancel.png
7051 themes/cool/images/credit.gif
7052 themes/cool/images/delete.gif
7053 themes/cool/images/download.gif
7054 themes/cool/images/edit.gif
7055 themes/cool/images/gl.png
7056 themes/cool/images/help.gif
7057 themes/cool/images/invoice.gif
7058 themes/cool/images/login.gif
7059 themes/cool/images/money.png
7060 themes/cool/images/ok.gif
7061 themes/cool/images/pdf.gif
7062 themes/cool/images/print.png
7063 themes/cool/images/receive.gif
7064 themes/cool/images/remove.png
7065 themes/cool/images/report.png
7066 themes/cool/images/right.gif
7067 themes/cool/images/sort_asc.gif
7068 themes/cool/images/sort_desc.gif
7069 themes/cool/images/sort_none.gif
7070 themes/cool/images/view.gif
7071 themes/default/images/add.png
7072 themes/default/images/ajax-loader.gif
7073 themes/default/images/cancel.png
7074 themes/default/images/credit.gif
7075 themes/default/images/delete.gif
7076 themes/default/images/download.gif
7077 themes/default/images/edit.gif
7078 themes/default/images/escape.png
7079 themes/default/images/gl.png
7080 themes/default/images/help.gif
7081 themes/default/images/invoice.gif
7082 themes/default/images/login.gif
7083 themes/default/images/money.png
7084 themes/default/images/ok.gif
7085 themes/default/images/pdf.gif
7086 themes/default/images/print.png
7087 themes/default/images/receive.gif
7088 themes/default/images/remove.png
7089 themes/default/images/report.png
7090 themes/default/images/right.gif
7091 themes/default/images/sort_asc.gif
7092 themes/default/images/sort_desc.gif
7093 themes/default/images/sort_none.gif
7094 themes/default/images/view.gif
7096 2009-03-09 18:13 +0000 Janusz Dobrowolski
7097 (994) Merging version 2.1 RC to main trunk.
7102 admin/change_current_user_password.php
7103 admin/company_preferences.php
7104 admin/create_coy.php
7105 admin/db/company_db.inc
7106 admin/db/maintenance_db.inc
7107 admin/db/users_db.inc
7108 admin/db/v_banktrans.inc
7109 admin/db/voiding_db.inc
7110 admin/display_prefs.php
7111 admin/fiscalyears.php
7112 admin/forms_setup.php
7115 admin/inst_module.php
7116 admin/payment_terms.php
7117 admin/shipping_companies.php
7119 admin/view_print_transaction.php
7120 admin/void_transaction.php
7121 applications/application.php
7122 applications/customers.php
7123 applications/dimensions.php
7124 applications/generalledger.php
7125 applications/inventory.php
7126 applications/manufacturing.php
7127 applications/setup.php
7128 applications/suppliers.php
7129 company/0/images/logo_frontaccounting.png
7131 dimensions/dimension_entry.php
7132 dimensions/includes/dimensions_db.inc
7133 dimensions/includes/dimensions_ui.inc
7134 dimensions/inquiry/search_dimensions.php
7135 dimensions/view/view_dimension.php
7137 gl/bank_transfer.php
7141 gl/includes/db/gl_db_account_types.inc
7142 gl/includes/db/gl_db_accounts.inc
7143 gl/includes/db/gl_db_bank_accounts.inc
7144 gl/includes/db/gl_db_bank_trans.inc
7145 gl/includes/db/gl_db_bank_trans_types.inc
7146 gl/includes/db/gl_db_banking.inc
7147 gl/includes/db/gl_db_currencies.inc
7148 gl/includes/db/gl_db_rates.inc
7149 gl/includes/db/gl_db_trans.inc
7150 gl/includes/gl_db.inc
7151 gl/includes/gl_ui.inc
7152 gl/includes/ui/gl_bank_ui.inc
7153 gl/includes/ui/gl_journal_ui.inc
7154 gl/inquiry/bank_inquiry.php
7155 gl/inquiry/gl_account_inquiry.php
7156 gl/inquiry/gl_trial_balance.php
7157 gl/manage/bank_accounts.php
7158 gl/manage/bank_trans_types.php
7159 gl/manage/currencies.php
7160 gl/manage/exchange_rates.php
7161 gl/manage/gl_account_classes.php
7162 gl/manage/gl_account_types.php
7163 gl/manage/gl_accounts.php
7164 gl/view/bank_transfer_view.php
7165 gl/view/gl_deposit_view.php
7166 gl/view/gl_payment_view.php
7167 gl/view/gl_trans_view.php
7169 includes/banking.inc
7170 includes/current_user.inc
7171 includes/data_checks.inc
7172 includes/date_functions.inc
7173 includes/db/comments_db.inc
7174 includes/db/connect_db.inc
7175 includes/db/inventory_db.inc
7176 includes/db/manufacturing_db.inc
7177 includes/db/references_db.inc
7178 includes/db/sql_functions.inc
7180 includes/lang/gettext.php
7181 includes/lang/language.php
7183 includes/manufacturing.inc
7184 includes/page/footer.inc
7185 includes/page/header.inc
7186 includes/prefs/sysprefs.inc
7187 includes/prefs/userprefs.inc
7188 includes/references.inc
7189 includes/reserved.inc
7190 includes/session.inc
7191 includes/systypes.inc
7194 includes/ui/allocation_cart.inc
7195 includes/ui/items_cart.inc
7196 includes/ui/ui_controls.inc
7197 includes/ui/ui_globals.inc
7198 includes/ui/ui_input.inc
7199 includes/ui/ui_lists.inc
7200 includes/ui/ui_msgs.inc
7201 includes/ui/ui_view.inc
7206 inventory/adjustments.php
7207 inventory/cost_update.php
7208 inventory/includes/db/items_adjust_db.inc
7209 inventory/includes/db/items_category_db.inc
7210 inventory/includes/db/items_db.inc
7211 inventory/includes/db/items_locations_db.inc
7212 inventory/includes/db/items_prices_db.inc
7213 inventory/includes/db/items_trans_db.inc
7214 inventory/includes/db/items_transfer_db.inc
7215 inventory/includes/db/items_units_db.inc
7216 inventory/includes/db/movement_types_db.inc
7217 inventory/includes/inventory_db.inc
7218 inventory/includes/item_adjustments_ui.inc
7219 inventory/includes/stock_transfers_ui.inc
7220 inventory/inquiry/stock_movements.php
7221 inventory/inquiry/stock_status.php
7222 inventory/manage/image/0/102.jpg
7223 inventory/manage/image/0/103.jpg
7224 inventory/manage/image/0/104.jpg
7225 inventory/manage/item_categories.php
7226 inventory/manage/item_units.php
7227 inventory/manage/items.php
7228 inventory/manage/locations.php
7229 inventory/manage/movement_types.php
7230 inventory/prices.php
7231 inventory/purchasing_data.php
7232 inventory/reorder_level.php
7233 inventory/transfers.php
7234 inventory/view/view_adjustment.php
7235 inventory/view/view_transfer.php
7241 lang/en_US/LC_MESSAGES/en_US.mo
7242 lang/en_US/stylesheet.css
7243 lang/installed_languages.inc
7244 lang/new_language_template/LC_MESSAGES/empty.po
7245 lang/new_language_template/stylesheet.css
7246 manufacturing/includes/db/work_centres_db.inc
7247 manufacturing/includes/db/work_order_issues_db.inc
7248 manufacturing/includes/db/work_order_produce_items_db.inc
7249 manufacturing/includes/db/work_order_requirements_db.inc
7250 manufacturing/includes/db/work_orders_db.inc
7251 manufacturing/includes/db/work_orders_quick_db.inc
7252 manufacturing/includes/manufacturing_db.inc
7253 manufacturing/includes/manufacturing_ui.inc
7254 manufacturing/includes/work_order_issue_ui.inc
7255 manufacturing/inquiry/bom_cost_inquiry.php
7256 manufacturing/inquiry/where_used_inquiry.php
7257 manufacturing/manage/bom_edit.php
7258 manufacturing/manage/work_centres.php
7259 manufacturing/search_work_orders.php
7260 manufacturing/view/wo_issue_view.php
7261 manufacturing/view/wo_production_view.php
7262 manufacturing/view/work_order_view.php
7263 manufacturing/work_order_add_finished.php
7264 manufacturing/work_order_entry.php
7265 manufacturing/work_order_issue.php
7266 manufacturing/work_order_release.php
7267 purchasing/allocations/supplier_allocate.php
7268 purchasing/allocations/supplier_allocation_main.php
7269 purchasing/includes/db/grn_db.inc
7270 purchasing/includes/db/invoice_db.inc
7271 purchasing/includes/db/invoice_items_db.inc
7272 purchasing/includes/db/po_db.inc
7273 purchasing/includes/db/supp_payment_db.inc
7274 purchasing/includes/db/supp_trans_db.inc
7275 purchasing/includes/db/suppalloc_db.inc
7276 purchasing/includes/db/suppliers_db.inc
7277 purchasing/includes/po_class.inc
7278 purchasing/includes/purchasing_db.inc
7279 purchasing/includes/purchasing_ui.inc
7280 purchasing/includes/supp_trans_class.inc
7281 purchasing/includes/ui/grn_ui.inc
7282 purchasing/includes/ui/invoice_ui.inc
7283 purchasing/includes/ui/po_ui.inc
7284 purchasing/inquiry/po_search.php
7285 purchasing/inquiry/po_search_completed.php
7286 purchasing/inquiry/supplier_allocation_inquiry.php
7287 purchasing/inquiry/supplier_inquiry.php
7288 purchasing/manage/suppliers.php
7289 purchasing/po_entry_items.php
7290 purchasing/po_receive_items.php
7291 purchasing/supplier_credit.php
7292 purchasing/supplier_invoice.php
7293 purchasing/supplier_payment.php
7294 purchasing/view/view_grn.php
7295 purchasing/view/view_po.php
7296 purchasing/view/view_supp_credit.php
7297 purchasing/view/view_supp_invoice.php
7298 purchasing/view/view_supp_payment.php
7299 reporting/fonts/Vera.afm
7300 reporting/includes/class.pdf.inc
7301 reporting/includes/doctext.inc
7302 reporting/includes/doctext2.inc
7303 reporting/includes/header2.inc
7304 reporting/includes/pdf_report.inc
7305 reporting/includes/reporting.inc
7306 reporting/includes/reports_classes.inc
7307 reporting/includes/tcpdf.php
7308 reporting/rep101.php
7309 reporting/rep102.php
7310 reporting/rep103.php
7311 reporting/rep104.php
7312 reporting/rep105.php
7313 reporting/rep106.php
7314 reporting/rep107.php
7315 reporting/rep108.php
7316 reporting/rep109.php
7317 reporting/rep110.php
7318 reporting/rep201.php
7319 reporting/rep202.php
7320 reporting/rep203.php
7321 reporting/rep204.php
7322 reporting/rep209.php
7323 reporting/rep301.php
7324 reporting/rep302.php
7325 reporting/rep303.php
7326 reporting/rep304.php
7327 reporting/rep401.php
7328 reporting/rep501.php
7329 reporting/rep601.php
7330 reporting/rep701.php
7331 reporting/rep702.php
7332 reporting/rep704.php
7333 reporting/rep705.php
7334 reporting/rep706.php
7335 reporting/rep707.php
7336 reporting/rep708.php
7337 reporting/rep709.php
7338 reporting/reports_main.php
7339 sales/allocations/customer_allocate.php
7340 sales/allocations/customer_allocation_main.php
7341 sales/credit_note_entry.php
7342 sales/customer_credit_invoice.php
7343 sales/customer_delivery.php
7344 sales/customer_invoice.php
7345 sales/customer_payments.php
7346 sales/includes/cart_class.inc
7347 sales/includes/db/branches_db.inc
7348 sales/includes/db/credit_status_db.inc
7349 sales/includes/db/cust_trans_db.inc
7350 sales/includes/db/cust_trans_details_db.inc
7351 sales/includes/db/custalloc_db.inc
7352 sales/includes/db/customers_db.inc
7353 sales/includes/db/payment_db.inc
7354 sales/includes/db/sales_credit_db.inc
7355 sales/includes/db/sales_delivery_db.inc
7356 sales/includes/db/sales_invoice_db.inc
7357 sales/includes/db/sales_order_db.inc
7358 sales/includes/db/sales_types_db.inc
7359 sales/includes/sales_db.inc
7360 sales/includes/sales_ui.inc
7361 sales/includes/ui/sales_credit_ui.inc
7362 sales/includes/ui/sales_order_ui.inc
7363 sales/inquiry/customer_allocation_inquiry.php
7364 sales/inquiry/customer_inquiry.php
7365 sales/inquiry/sales_deliveries_view.php
7366 sales/inquiry/sales_orders_view.php
7367 sales/manage/credit_status.php
7368 sales/manage/customer_branches.php
7369 sales/manage/customers.php
7370 sales/manage/sales_areas.php
7371 sales/manage/sales_people.php
7372 sales/manage/sales_types.php
7373 sales/sales_order_entry.php
7374 sales/view/view_credit.php
7375 sales/view/view_dispatch.php
7376 sales/view/view_invoice.php
7377 sales/view/view_receipt.php
7378 sales/view/view_sales_order.php
7381 taxes/db/item_tax_types_db.inc
7382 taxes/db/tax_groups_db.inc
7383 taxes/db/tax_types_db.inc
7384 taxes/item_tax_types.php
7386 taxes/tax_groups.php
7388 themes/aqua/default.css
7389 themes/aqua/renderer.php
7390 themes/cool/default.css
7391 themes/cool/renderer.php
7392 themes/default/default.css
7393 themes/default/login.css
7394 themes/default/renderer.php
7398 2009-02-03 09:25 +0000 Joe Hunt
7399 (922) New release 2.0.7
7403 2009-01-22 01:17 +0000 Joe Hunt
7404 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7406 sales/inquiry/customer_inquiry.php
7408 2009-01-13 00:46 +0000 Joe Hunt
7409 (859) *** empty log message ***
7410 sales/includes/ui/sales_order_ui.inc
7412 2009-01-13 00:32 +0000 Joe Hunt
7413 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7415 sales/customer_delivery.php
7416 sales/customer_invoice.php
7417 sales/includes/ui/sales_order_ui.inc
7419 2009-01-08 12:32 +0000 Janusz Dobrowolski
7420 (828) Validation fix for account class id entry.
7422 gl/manage/gl_account_classes.php
7424 2009-01-02 08:59 +0000 Joe Hunt
7425 (815) [0000104] minor language updates in a few sales files
7427 sales/customer_invoice.php
7429 2008-12-24 09:13 +0000 Joe Hunt
7430 (814) Stamping the GL accounts with Exchange Variance
7432 gl/includes/db/gl_db_banking.inc
7434 2008-12-23 23:01 +0000 Joe Hunt
7435 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7437 gl/includes/db/gl_db_banking.inc
7438 reporting/includes/class.pdf.inc
7440 2008-12-22 20:53 +0000 Janusz Dobrowolski
7441 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7444 2008-12-22 20:51 +0000 Janusz Dobrowolski
7445 (811) Bugfix [0000102]
7446 sales/credit_note_entry.php
7448 2008-12-22 20:50 +0000 Janusz Dobrowolski
7449 (810) Bugfix [0000103]
7450 sales/includes/db/cust_trans_db.inc
7452 2008-12-18 17:21 +0000 Joe Hunt
7453 (800) [0000101] Roll back of yeasterday issues
7455 purchasing/includes/db/invoice_db.inc
7456 purchasing/includes/db/supp_payment_db.inc
7457 sales/includes/db/payment_db.inc
7458 sales/includes/db/sales_credit_db.inc
7459 sales/includes/db/sales_invoice_db.inc
7461 2008-12-18 01:12 +0000 Joe Hunt
7462 (798) [0000101] More wonderful rounding issues. Rerun.
7464 purchasing/includes/db/invoice_db.inc
7465 purchasing/includes/db/supp_payment_db.inc
7466 sales/includes/db/payment_db.inc
7467 sales/includes/db/sales_credit_db.inc
7468 sales/includes/db/sales_invoice_db.inc
7470 2008-12-17 14:39 +0000 Joe Hunt
7471 (797) [0000101] More wonderful rounding issues
7473 includes/ui/ui_view.inc
7474 purchasing/includes/db/invoice_db.inc
7475 sales/includes/db/sales_credit_db.inc
7476 sales/includes/db/sales_delivery_db.inc
7477 sales/includes/db/sales_invoice_db.inc
7479 2008-12-16 16:54 +0000 Joe Hunt
7480 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7482 includes/ui/ui_view.inc
7483 purchasing/inquiry/supplier_allocation_inquiry.php
7484 reporting/rep101.php
7485 reporting/rep201.php
7486 sales/inquiry/customer_allocation_inquiry.php
7488 2008-12-10 13:12 +0000 Janusz Dobrowolski
7489 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7492 includes/ui/items_cart.inc
7494 2008-12-09 10:32 +0000 Janusz Dobrowolski
7495 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7498 2008-12-09 10:31 +0000 Janusz Dobrowolski
7499 (781) Fixed to hide empty credit note lines.
7500 sales/view/view_credit.php
7502 2008-12-09 10:30 +0000 Janusz Dobrowolski
7503 (780) [0000097] Can't void free hand customer credit note.
7504 sales/includes/db/sales_invoice_db.inc
7506 2008-12-09 10:29 +0000 Janusz Dobrowolski
7507 (779) [0000098] Unable issue of credit note for invoice with removed line
7509 sales/customer_credit_invoice.php
7511 2008-12-08 14:26 +0000 Joe Hunt
7512 (767) New release 2.0.6
7516 2008-12-05 22:56 +0000 Joe Hunt
7517 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7519 gl/includes/db/gl_db_trans.inc
7520 includes/banking.inc
7521 includes/current_user.inc
7522 purchasing/includes/ui/invoice_ui.inc
7523 reporting/rep107.php
7524 reporting/rep109.php
7525 reporting/rep110.php
7526 reporting/rep209.php
7527 sales/view/view_credit.php
7528 sales/view/view_dispatch.php
7529 sales/view/view_invoice.php
7530 sales/view/view_sales_order.php
7532 2008-12-05 15:32 +0000 Joe Hunt
7533 (750) [0000095] Bad behaviour of routine number_format in Windows.
7535 includes/current_user.inc
7537 2008-12-04 18:51 +0000 Joe Hunt
7538 (741) [0000095] Inbalance double entry on Documents (2. run)
7539 gl/includes/db/gl_db_banking.inc
7540 gl/includes/db/gl_db_trans.inc
7541 purchasing/includes/db/invoice_db.inc
7542 purchasing/includes/db/supp_payment_db.inc
7543 sales/includes/db/payment_db.inc
7544 sales/includes/db/sales_credit_db.inc
7545 sales/includes/db/sales_invoice_db.inc
7547 2008-12-04 15:35 +0000 Joe Hunt
7548 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7550 gl/includes/db/gl_db_banking.inc
7552 2008-12-04 14:20 +0000 Janusz Dobrowolski
7553 (739) Fixed company subdirs creation during upgrade and company addition.
7555 admin/create_coy.php
7556 admin/db/maintenance_db.inc
7560 2008-12-04 13:04 +0000 Joe Hunt
7561 (738) [0000095] Inbalance double entry on Documents
7563 gl/includes/db/gl_db_trans.inc
7564 manufacturing/view/wo_production_view.php
7565 purchasing/includes/db/invoice_db.inc
7566 purchasing/includes/db/supp_payment_db.inc
7567 sales/includes/db/payment_db.inc
7568 sales/includes/db/sales_credit_db.inc
7569 sales/includes/db/sales_invoice_db.inc
7571 2008-11-29 10:11 +0000 Joe Hunt
7572 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7574 reporting/rep302.php
7575 reporting/rep303.php
7577 2008-11-28 22:49 +0000 Joe Hunt
7578 (736) extending the delivery period to avoid early invoice
7579 purchasing/includes/db/invoice_db.inc
7581 2008-11-28 15:29 +0000 Joe Hunt
7582 (735) Small cosmetic changes
7583 purchasing/includes/db/invoice_db.inc
7585 2008-11-28 11:24 +0000 Joe Hunt
7586 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7588 purchasing/includes/db/invoice_db.inc
7590 2008-11-26 23:18 +0000 Joe Hunt
7591 (733) [0000092] Stock Sheet Report. Bad Page break.
7593 reporting/includes/pdf_report.inc
7595 2008-11-26 15:34 +0000 Joe Hunt
7596 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7600 2008-11-25 15:14 +0000 Janusz Dobrowolski
7601 (728) Bugfixes 0000084,0000086,0000087 and one another.
7604 2008-11-25 15:13 +0000 Janusz Dobrowolski
7605 (727) Bug [0000084] Low inventory items not marked properly.
7606 sales/customer_delivery.php
7608 2008-11-25 15:12 +0000 Janusz Dobrowolski
7609 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7610 sales/includes/cart_class.inc
7612 2008-11-25 15:11 +0000 Janusz Dobrowolski
7613 (725) Fixed [0000087] (price always updated after order date change)
7614 sales/includes/ui/sales_credit_ui.inc
7615 sales/includes/ui/sales_order_ui.inc
7617 2008-11-25 15:10 +0000 Janusz Dobrowolski
7618 (724) Fixed automatic price calculations always on.
7619 sales/includes/sales_db.inc
7621 2008-11-24 10:59 +0000 Joe Hunt
7625 reporting/includes/header2.inc
7626 sales/view/view_receipt.php
7629 2008-11-20 13:31 +0000 Janusz Dobrowolski
7630 (704) Fixed [0000082] bad js allocations after All/None button press.
7632 sales/allocations/customer_allocate.php
7634 2008-11-19 23:57 +0000 Joe Hunt
7635 (702) Do not allow editing invoice if allocated > 0
7637 sales/inquiry/customer_inquiry.php
7639 2008-11-19 10:11 +0000 Joe Hunt
7640 (698) Possibility to view a transaction before final voiding.
7642 admin/void_transaction.php
7644 2008-11-11 16:33 +0000 Janusz Dobrowolski
7645 (667) Fixed false edit conflict errors.
7647 purchasing/po_receive_items.php
7649 2008-11-11 10:46 +0000 Janusz Dobrowolski
7650 (666) Two small display bugfixes.
7653 2008-11-11 10:44 +0000 Janusz Dobrowolski
7654 (665) Fixed right alignement of amount cells.
7655 includes/ui/ui_input.inc
7657 2008-11-11 10:44 +0000 Janusz Dobrowolski
7658 (664) Fixed display of fully received items.
7659 purchasing/po_receive_items.php
7661 2008-11-11 10:42 +0000 Joe Hunt
7662 (663) Minor bug and better layout
7663 reporting/rep708.php
7665 2008-11-10 22:35 +0000 Joe Hunt
7666 (661) [0000081] Trial Balance again minor changes.
7668 gl/inquiry/gl_trial_balance.php
7669 reporting/rep708.php
7671 2008-11-07 12:18 +0000 Joe Hunt
7672 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7674 gl/inquiry/gl_trial_balance.php
7675 purchasing/includes/ui/invoice_ui.inc
7676 reporting/rep708.php
7677 reporting/reports_main.php
7679 2008-11-03 17:37 +0000 Janusz Dobrowolski
7680 (618) Fixed price priority in automatic calculations.
7682 sales/includes/sales_db.inc
7684 2008-10-30 14:33 +0000 Janusz Dobrowolski
7685 (610) Bugfix [0000080] - BOM line was not editable.
7687 manufacturing/manage/bom_edit.php
7689 2008-10-28 23:48 +0000 Joe Hunt
7690 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7692 purchasing/includes/db/invoice_db.inc
7694 2008-10-28 08:27 +0000 Joe Hunt
7695 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7697 admin/db/voiding_db.inc
7698 sales/inquiry/customer_inquiry.php
7699 sales/inquiry/sales_deliveries_view.php
7701 2008-10-27 14:11 +0000 Joe Hunt
7702 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7704 purchasing/supplier_invoice.php
7706 2008-10-27 11:02 +0000 Joe Hunt
7707 (604) Default parameter $rate should be 0
7708 sales/includes/sales_db.inc
7710 2008-10-26 23:34 +0000 Joe Hunt
7711 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7714 2008-10-26 23:18 +0000 Joe Hunt
7715 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7716 gl/includes/db/gl_db_trans.inc
7717 includes/banking.inc
7718 includes/ui/ui_view.inc
7719 purchasing/includes/db/supp_payment_db.inc
7720 purchasing/includes/db/supp_trans_db.inc
7721 purchasing/includes/purchasing_db.inc
7722 purchasing/supplier_payment.php
7723 reporting/rep101.php
7724 reporting/rep106.php
7725 reporting/rep201.php
7726 reporting/rep203.php
7727 reporting/rep209.php
7728 sales/customer_payments.php
7729 sales/includes/db/cust_trans_db.inc
7730 sales/includes/db/payment_db.inc
7731 sales/includes/sales_db.inc
7733 2008-10-24 16:37 +0000 Joe Hunt
7734 (601) async submit 'Add All Items'
7735 purchasing/includes/ui/invoice_ui.inc
7737 2008-10-24 16:06 +0000 Joe Hunt
7738 (600) Small adjustments and minor bugfix
7739 purchasing/includes/ui/invoice_ui.inc
7740 purchasing/supplier_credit.php
7741 purchasing/supplier_invoice.php
7743 2008-10-24 14:35 +0000 Joe Hunt
7744 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7746 purchasing/includes/ui/invoice_ui.inc
7747 purchasing/supplier_credit.php
7748 purchasing/supplier_invoice.php
7750 2008-10-24 09:14 +0000 Joe Hunt
7751 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7752 reporting/includes/class.pdf.inc
7754 2008-10-24 09:13 +0000 Joe Hunt
7755 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7757 gl/inquiry/gl_trial_balance.php
7758 reporting/rep708.php
7760 2008-10-23 15:05 +0000 Joe Hunt
7761 (584) Reference removed
7762 purchasing/includes/ui/invoice_ui.inc
7764 2008-10-23 13:38 +0000 Joe Hunt
7766 purchasing/includes/ui/invoice_ui.inc
7768 2008-10-23 13:00 +0000 Joe Hunt
7770 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7773 gl/inquiry/gl_account_inquiry.php
7774 purchasing/includes/ui/invoice_ui.inc
7775 purchasing/supplier_credit.php
7776 purchasing/supplier_credit_grns.php
7777 purchasing/supplier_invoice.php
7778 purchasing/supplier_invoice_grns.php
7779 purchasing/supplier_trans_gl.php
7781 2008-10-22 09:30 +0000 Joe Hunt
7782 (579) Bad balance in GL trans for chart en_US-demo.sql
7785 2008-10-22 09:29 +0000 Joe Hunt
7786 (578) Added Ending Balance in trial balance (also in report)
7788 gl/inquiry/gl_trial_balance.php
7789 reporting/rep704.php
7790 reporting/rep708.php
7792 2008-10-21 08:56 +0000 Joe Hunt
7793 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7795 purchasing/includes/db/invoice_db.inc
7797 2008-10-19 08:22 +0000 Joe Hunt
7798 (570) Warning text included in front of GRNs that can be removed.
7799 purchasing/supplier_invoice_grns.php
7801 2008-10-18 21:27 +0000 Joe Hunt
7802 (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.
7804 purchasing/includes/db/grn_db.inc
7805 purchasing/includes/db/invoice_db.inc
7806 purchasing/supplier_invoice_grns.php
7808 2008-10-15 08:39 +0000 Joe Hunt
7809 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7811 sales/inquiry/sales_orders_view.php
7813 2008-10-07 08:29 +0000 Janusz Dobrowolski
7814 (554) [0000071] Ordering from customer on hold was possible after double
7815 exact search in list.
7817 sales/includes/ui/sales_order_ui.inc
7819 2008-10-06 12:10 +0000 Joe Hunt
7824 2008-10-06 12:09 +0000 Joe Hunt
7825 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7826 inventory/inquiry/stock_movements.php
7828 2008-10-05 17:15 +0000 Janusz Dobrowolski
7829 (544) Bugfixes [0000063] and [0000071]
7832 2008-10-05 17:14 +0000 Janusz Dobrowolski
7833 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7834 sales/includes/cart_class.inc
7835 sales/includes/db/sales_credit_db.inc
7836 sales/includes/db/sales_delivery_db.inc
7837 sales/includes/db/sales_invoice_db.inc
7838 sales/includes/sales_db.inc
7840 2008-10-05 17:12 +0000 Janusz Dobrowolski
7841 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7842 sales/manage/customers.php
7844 2008-10-02 20:34 +0000 Joe Hunt
7845 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7847 inventory/includes/db/items_adjust_db.inc
7849 2008-10-02 14:59 +0000 Joe Hunt
7850 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7852 admin/db/voiding_db.inc
7854 2008-10-01 23:19 +0000 Joe Hunt
7855 (539) When deleting the last module in FA a parce error arose
7858 admin/inst_module.php
7859 manufacturing/view/wo_issue_view.php
7861 2008-09-30 14:45 +0000 Janusz Dobrowolski
7862 (538) Bug [0000067] in supplier allocation inquiry fixed.
7864 purchasing/inquiry/supplier_allocation_inquiry.php
7866 2008-09-30 09:37 +0000 Janusz Dobrowolski
7867 (537) Fixed bugs [0000067] and [0000068].
7870 2008-09-30 09:36 +0000 Janusz Dobrowolski
7871 (536) Bug [0000067] fixed.
7872 purchasing/inquiry/supplier_inquiry.php
7874 2008-09-30 09:35 +0000 Janusz Dobrowolski
7875 (535) Bug [0000068] fixed.
7876 sales/allocations/customer_allocation_main.php
7878 2008-09-29 16:58 +0000 Janusz Dobrowolski
7879 (534) [0000065] Changing item type during adding new item caused record reset.
7882 2008-09-29 16:55 +0000 Janusz Dobrowolski
7883 (533) [000065] Changing item type during adding new item cased record reset.
7885 inventory/manage/items.php
7887 2008-09-26 23:15 +0000 Joe Hunt
7888 (532) *** empty log message ***
7889 manufacturing/view/wo_production_view.php
7890 sales/customer_credit_invoice.php
7892 2008-09-26 22:08 +0000 Joe Hunt
7893 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7895 sales/customer_credit_invoice.php
7896 sales/includes/db/sales_credit_db.inc
7898 2008-09-26 07:31 +0000 Janusz Dobrowolski
7899 (530) Bug [0000062] duplicated tax details after delivery note edition.
7901 sales/includes/db/sales_delivery_db.inc
7903 2008-09-26 00:28 +0000 Joe Hunt
7904 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7906 sales/includes/db/sales_delivery_db.inc
7908 2008-09-25 21:39 +0000 Joe Hunt
7912 2008-09-25 15:05 +0000 Joe Hunt
7913 (527) Bug [0000060] table prefix error message and inconsistency at install
7914 admin/db/maintenance_db.inc
7918 2008-09-25 15:04 +0000 Joe Hunt
7919 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7922 includes/db/comments_db.inc
7923 inventory/cost_update.php
7924 purchasing/includes/db/supp_trans_db.inc
7925 sales/includes/db/cust_trans_db.inc
7927 2008-09-23 09:35 +0000 Joe Hunt
7933 2008-09-23 00:17 +0000 Joe Hunt
7934 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7936 sales/sales_order_entry.php
7938 2008-09-22 21:10 +0000 Joe Hunt
7940 dimensions/includes/dimensions_ui.inc
7941 dimensions/inquiry/search_dimensions.php
7943 2008-09-21 15:51 +0000 Janusz Dobrowolski
7947 2008-09-21 14:54 +0000 Janusz Dobrowolski
7948 (521) Automatic exchange rate, prices and terms update after date change in
7949 document edition, some additional fixes to ui.
7952 2008-09-21 14:52 +0000 Janusz Dobrowolski
7953 (520) Automatic exchange rate update after document date change
7954 gl/bank_transfer.php
7956 gl/includes/db/gl_db_rates.inc
7957 gl/includes/ui/gl_bank_ui.inc
7958 includes/banking.inc
7959 purchasing/supplier_payment.php
7960 sales/customer_payments.php
7961 sales/includes/cart_class.inc
7963 2008-09-21 14:51 +0000 Janusz Dobrowolski
7964 (519) Added submit_on_change option for date fields.
7965 includes/ui/ui_input.inc
7967 2008-09-21 14:50 +0000 Janusz Dobrowolski
7968 (518) Sales/purchase terms update after document date change [0000058].
7969 purchasing/includes/ui/invoice_ui.inc
7970 purchasing/includes/ui/po_ui.inc
7971 sales/customer_invoice.php
7973 2008-09-21 14:48 +0000 Janusz Dobrowolski
7974 (517) Fixed edit line total, price update after date change
7975 sales/includes/ui/sales_credit_ui.inc
7976 sales/includes/ui/sales_order_ui.inc
7978 2008-09-21 14:47 +0000 Janusz Dobrowolski
7979 (516) Fixed unneeded page reload on enter key in input fields.
7982 2008-09-21 14:46 +0000 Janusz Dobrowolski
7983 (515) Fixed session variables conflicts with some third party software.
7984 includes/lang/language.php
7986 2008-09-21 14:45 +0000 Janusz Dobrowolski
7987 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7988 includes/ui/ui_view.inc
7990 2008-09-21 14:44 +0000 Janusz Dobrowolski
7991 (513) Default delivery required by changed to 1 day.
7992 includes/prefs/sysprefs.inc
7994 2008-09-21 14:43 +0000 Janusz Dobrowolski
7995 (512) Smaller bugfix in get_price()
7996 sales/includes/sales_db.inc
7998 2008-09-21 09:12 +0000 Joe Hunt
7999 (511) *** empty log message ***
8000 dimensions/inquiry/search_dimensions.php
8002 2008-09-21 08:59 +0000 Joe Hunt
8003 (510) *** empty log message ***
8004 dimensions/includes/dimensions_ui.inc
8005 dimensions/inquiry/search_dimensions.php
8007 2008-09-20 22:25 +0000 Joe Hunt
8008 (509) Layout adjustments
8010 dimensions/includes/dimensions_ui.inc
8011 dimensions/view/view_dimension.php
8012 inventory/view/view_adjustment.php
8013 manufacturing/view/work_order_view.php
8015 2008-09-20 15:23 +0000 Joe Hunt
8016 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
8018 admin/db/company_db.inc
8020 includes/banking.inc
8021 purchasing/allocations/supplier_allocate.php
8022 purchasing/includes/db/suppalloc_db.inc
8023 reporting/includes/tcpdf.php
8024 sales/allocations/customer_allocate.php
8025 sales/includes/db/custalloc_db.inc
8026 sales/includes/db/payment_db.inc
8027 sales/includes/db/sales_credit_db.inc
8029 2008-09-18 22:39 +0000 Janusz Dobrowolski
8030 (507) Fixed retreiving of exchange rates [0000057]
8032 gl/manage/exchange_rates.php
8033 includes/banking.inc
8034 includes/ui/ui_view.inc
8036 2008-09-18 19:49 +0000 Janusz Dobrowolski
8037 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
8040 2008-09-18 19:45 +0000 Janusz Dobrowolski
8041 (505) Add/view on F4 in supplier selector.
8042 inventory/purchasing_data.php
8043 purchasing/allocations/supplier_allocation_main.php
8044 purchasing/manage/suppliers.php
8045 purchasing/supplier_credit.php
8046 purchasing/supplier_invoice.php
8047 purchasing/supplier_payment.php
8049 2008-09-18 19:45 +0000 Janusz Dobrowolski
8050 (504) Add/view on F4 in customer selector.
8051 sales/allocations/customer_allocation_main.php
8052 sales/credit_note_entry.php
8053 sales/customer_payments.php
8054 sales/includes/ui/sales_credit_ui.inc
8055 sales/includes/ui/sales_order_ui.inc
8056 sales/manage/customer_branches.php
8057 sales/manage/customers.php
8058 sales/sales_order_entry.php
8060 2008-09-18 19:43 +0000 Janusz Dobrowolski
8061 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
8062 includes/ui/ui_controls.inc
8063 includes/ui/ui_input.inc
8064 includes/ui/ui_lists.inc
8068 2008-09-18 19:41 +0000 Janusz Dobrowolski
8069 (502) Add/view on F4 in customer/supplier selectors
8072 2008-09-18 19:41 +0000 Janusz Dobrowolski
8073 (501) Add/view on F4 in supplier/items selectors.
8074 inventory/manage/items.php
8075 purchasing/po_entry_items.php
8077 2008-09-18 19:39 +0000 Janusz Dobrowolski
8078 (500) Syntax error introduced in last update fixed.
8079 inventory/prices.php
8081 2008-09-18 09:56 +0000 Joe Hunt
8082 (499) Better layout for pagesize A4
8083 reporting/rep601.php
8085 2008-09-18 09:38 +0000 Joe Hunt
8086 (498) New Report - Bank Statement
8088 reporting/rep601.php
8089 reporting/reports_main.php
8091 2008-09-17 15:09 +0000 Joe Hunt
8092 (497) Inventory column option in Report Stock Sheet Check.
8093 reporting/rep303.php
8094 reporting/reports_main.php
8096 2008-09-17 15:08 +0000 Joe Hunt
8097 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8098 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8100 reporting/includes/tcpdf.php
8102 2008-09-11 21:59 +0000 Janusz Dobrowolski
8103 (495) Some fixes related to slash quotation bugs.
8106 2008-09-11 21:58 +0000 Janusz Dobrowolski
8107 (494) Added missed db_escape on person_id.
8108 gl/includes/db/gl_db_bank_trans.inc
8109 gl/includes/db/gl_db_trans.inc
8111 2008-09-11 21:57 +0000 Janusz Dobrowolski
8112 (493) Fixed slash quotation problems on direct POST var reuse.
8113 includes/db/connect_db.inc
8114 includes/session.inc
8115 includes/ui/ui_view.inc
8117 2008-09-10 21:56 +0000 Janusz Dobrowolski
8118 (492) Cosmetic code cleanup.
8119 inventory/manage/items.php
8121 2008-09-10 21:50 +0000 Janusz Dobrowolski
8122 (491) Fixed [0000051],[0000054] and some other bugs.
8125 2008-09-10 21:49 +0000 Janusz Dobrowolski
8126 (490) Fixed page update after item search.
8127 inventory/cost_update.php
8128 inventory/includes/item_adjustments_ui.inc
8129 inventory/includes/stock_transfers_ui.inc
8130 inventory/inquiry/stock_status.php
8131 inventory/manage/items.php
8132 inventory/prices.php
8133 inventory/purchasing_data.php
8134 inventory/reorder_level.php
8135 manufacturing/includes/work_order_issue_ui.inc
8136 manufacturing/inquiry/where_used_inquiry.php
8137 purchasing/includes/ui/po_ui.inc
8138 sales/includes/ui/sales_credit_ui.inc
8139 sales/includes/ui/sales_order_ui.inc
8141 2008-09-10 21:47 +0000 Janusz Dobrowolski
8142 (489) Fixed list selectors' behaviour during search.
8143 includes/ui/ui_lists.inc
8145 2008-09-10 21:45 +0000 Janusz Dobrowolski
8146 (488) Fixed company folder renaming after company remove.
8147 admin/create_coy.php
8149 2008-09-09 12:55 +0000 Joe Hunt
8150 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8152 purchasing/includes/db/invoice_db.inc
8154 2008-09-07 07:58 +0000 Joe Hunt
8159 2008-09-05 17:25 +0000 Janusz Dobrowolski
8160 (485) Sales invoice bug related to some php5 versions removed [0000046]
8163 2008-09-05 17:24 +0000 Janusz Dobrowolski
8164 (484) Bug [0000046] relate to php #40509 fixed.
8165 sales/includes/db/sales_credit_db.inc
8166 sales/includes/sales_db.inc
8168 2008-09-05 17:23 +0000 Janusz Dobrowolski
8169 (483) Obsolete code removed.
8170 sales/customer_credit_invoice.php
8172 2008-09-05 16:05 +0000 Joe Hunt
8173 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8175 manufacturing/includes/db/work_order_issues_db.inc
8176 manufacturing/includes/db/work_order_produce_items_db.inc
8177 manufacturing/includes/db/work_orders_quick_db.inc
8178 reporting/rep108.php
8180 2008-09-04 21:06 +0000 Joe Hunt
8181 (481) Bug [0000050] Invoice no. on all sales reports
8183 reporting/includes/doctext.inc
8184 reporting/includes/doctext2.inc
8186 2008-09-04 15:47 +0000 Joe Hunt
8187 (480) *** empty log message ***
8188 reporting/rep301.php
8190 2008-09-04 14:40 +0000 Joe Hunt
8191 (479) Bug [0000052] Inventory Valuation Report
8193 reporting/rep301.php
8195 2008-09-04 13:35 +0000 Joe Hunt
8196 (478) Bug [0000047] Not possible to view delivery sequence
8197 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8200 purchasing/includes/db/grn_db.inc
8201 purchasing/includes/ui/invoice_ui.inc
8202 purchasing/supplier_credit_grns.php
8203 purchasing/supplier_invoice_grns.php
8204 purchasing/view/view_po.php
8205 purchasing/view/view_supp_credit.php
8206 sales/includes/db/sales_credit_db.inc
8208 2008-09-03 21:19 +0000 Janusz Dobrowolski
8209 (477) Error handling fixes.
8212 2008-09-03 21:18 +0000 Janusz Dobrowolski
8213 (476) Fixed display of errors while document saving.
8214 sales/sales_order_entry.php
8216 2008-09-03 21:17 +0000 Janusz Dobrowolski
8217 (475) Fixed fatal error handling for php5.
8219 includes/session.inc
8221 2008-09-03 14:52 +0000 Joe Hunt
8222 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8225 inventory/inquiry/stock_movements.php
8226 purchasing/includes/db/grn_db.inc
8227 purchasing/includes/db/invoice_db.inc
8229 2008-09-03 07:09 +0000 Joe Hunt
8230 (473) Update screen bug in Bank Account Inquiry.
8232 gl/inquiry/bank_inquiry.php
8234 2008-09-02 23:05 +0000 Joe Hunt
8235 (472) Bug [0000045] Cannot close fiscal year
8237 admin/fiscalyears.php
8239 2008-09-02 22:24 +0000 Joe Hunt
8240 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8241 Bug [0000044]Standard Cost error on credit note
8243 inventory/includes/db/items_adjust_db.inc
8244 purchasing/includes/db/grn_db.inc
8245 purchasing/includes/db/invoice_db.inc
8247 2008-09-02 09:38 +0000 Joe Hunt
8248 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8250 reporting/includes/reports_classes.inc
8251 reporting/rep702.php
8253 2008-09-01 20:48 +0000 Joe Hunt
8254 (469) New en_US language file
8256 lang/en_US/LC_MESSAGES/en_US.mo
8257 lang/new_language_template/LC_MESSAGES/empty.po
8259 2008-08-31 22:54 +0000 Joe Hunt
8260 (468) *** empty log message ***
8261 lang/new_language_template/LC_MESSAGES/empty.po
8263 2008-08-31 22:45 +0000 Joe Hunt
8264 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8266 lang/new_language_template/LC_MESSAGES/empty.po
8268 2008-08-31 17:14 +0000 Janusz Dobrowolski
8269 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8272 2008-08-31 17:12 +0000 Janusz Dobrowolski
8273 (465) Fixed item image file upload
8274 inventory/manage/items.php
8276 2008-08-31 17:08 +0000 Janusz Dobrowolski
8277 (464) Fixed item image file upload.
8278 admin/company_preferences.php
8280 2008-08-31 17:07 +0000 Janusz Dobrowolski
8281 (463) Added ajax support for file uploads
8284 2008-08-30 20:58 +0000 Janusz Dobrowolski
8285 (462) Fix for [0000040] and two other bugs
8288 2008-08-30 20:56 +0000 Janusz Dobrowolski
8289 (461) Up to date translation file.
8290 lang/new_language_template/LC_MESSAGES/empty.po
8292 2008-08-30 20:55 +0000 Janusz Dobrowolski
8293 (460) Fixed broken &'s in backup files [0000040]
8294 admin/db/maintenance_db.inc
8296 2008-08-30 20:54 +0000 Janusz Dobrowolski
8297 (459) Temporary fix (sync page reload) for uploading logo file.
8298 admin/company_preferences.php
8300 2008-08-24 18:19 +0000 Janusz Dobrowolski
8301 (458) Moving 2.0 development version to main trunk.
8305 admin/backup/index.php
8307 admin/change_current_user_password.php
8308 admin/company_preferences.php
8309 admin/create_coy.php
8310 admin/db/company_db.inc
8311 admin/db/maintenance_db.inc
8312 admin/db/users_db.inc
8313 admin/db/voiding_db.inc
8314 admin/display_prefs.php
8315 admin/fiscalyears.php
8316 admin/forms_setup.php
8319 admin/inst_module.php
8320 admin/payment_terms.php
8321 admin/shipping_companies.php
8323 admin/view_print_transaction.php
8324 admin/void_transaction.php
8325 applications/customers.php
8326 applications/dimensions.php
8327 applications/generalledger.php
8328 applications/inventory.php
8329 applications/manufacturing.php
8330 applications/setup.php
8331 company/0/backup/index.php
8332 company/0/images/102.jpg
8333 company/0/images/103.jpg
8334 company/0/images/104.jpg
8335 company/0/images/index.php
8336 company/0/images/logo_frontaccounting.jpg
8337 company/0/images/logo_frontaccounting.png
8339 company/0/js_cache/index.php
8340 company/0/pdf_files/index.php
8341 company/0/reporting/index.php
8344 dimensions/dimension_entry.php
8345 dimensions/includes/dimensions_db.inc
8346 dimensions/includes/dimensions_ui.inc
8347 dimensions/inquiry/search_dimensions.php
8348 dimensions/view/view_dimension.php
8350 gl/bank_transfer.php
8356 gl/includes/db/gl_db_account_types.inc
8357 gl/includes/db/gl_db_accounts.inc
8358 gl/includes/db/gl_db_bank_accounts.inc
8359 gl/includes/db/gl_db_bank_trans.inc
8360 gl/includes/db/gl_db_bank_trans_types.inc
8361 gl/includes/db/gl_db_banking.inc
8362 gl/includes/db/gl_db_currencies.inc
8363 gl/includes/db/gl_db_trans.inc
8364 gl/includes/ui/gl_bank_ui.inc
8365 gl/includes/ui/gl_deposit_ui.inc
8366 gl/includes/ui/gl_journal_ui.inc
8367 gl/includes/ui/gl_payment_ui.inc
8368 gl/inquiry/bank_inquiry.php
8369 gl/inquiry/gl_account_inquiry.php
8370 gl/inquiry/gl_trial_balance.php
8371 gl/manage/bank_accounts.php
8372 gl/manage/bank_trans_types.php
8373 gl/manage/currencies.php
8374 gl/manage/exchange_rates.php
8375 gl/manage/gl_account_classes.php
8376 gl/manage/gl_account_types.php
8377 gl/manage/gl_accounts.php
8378 gl/view/gl_deposit_view.php
8379 gl/view/gl_payment_view.php
8380 includes/JsHttpRequest.php
8382 includes/banking.inc
8383 includes/current_user.inc
8384 includes/data_checks.inc
8385 includes/date_functions.inc
8386 includes/db/comments_db.inc
8387 includes/db/connect_db.inc
8388 includes/db/inventory_db.inc
8389 includes/db/manufacturing_db.inc
8390 includes/db/references_db.inc
8392 includes/lang/language.php
8394 includes/page/footer.inc
8395 includes/page/header.inc
8396 includes/prefs/userprefs.inc
8397 includes/reserved.inc
8398 includes/session.inc
8399 includes/systypes.inc
8402 includes/ui/items_cart.inc
8403 includes/ui/ui_controls.inc
8404 includes/ui/ui_input.inc
8405 includes/ui/ui_lists.inc
8406 includes/ui/ui_msgs.inc
8407 includes/ui/ui_view.inc
8412 inventory/adjustments.php
8413 inventory/cost_update.php
8414 inventory/includes/db/items_adjust_db.inc
8415 inventory/includes/db/items_category_db.inc
8416 inventory/includes/db/items_db.inc
8417 inventory/includes/db/items_locations_db.inc
8418 inventory/includes/db/items_transfer_db.inc
8419 inventory/includes/db/items_units_db.inc
8420 inventory/includes/db/movement_types_db.inc
8421 inventory/includes/inventory_db.inc
8422 inventory/includes/item_adjustments_ui.inc
8423 inventory/includes/stock_transfers_ui.inc
8424 inventory/inquiry/stock_movements.php
8425 inventory/inquiry/stock_status.php
8426 inventory/manage/item_categories.php
8427 inventory/manage/item_units.php
8428 inventory/manage/items.php
8429 inventory/manage/locations.php
8430 inventory/manage/movement_types.php
8431 inventory/prices.php
8432 inventory/purchasing_data.php
8433 inventory/reorder_level.php
8434 inventory/transfers.php
8435 inventory/view/view_adjustment.php
8436 inventory/view/view_transfer.php
8444 lang/en_US/LC_MESSAGES/en_US.mo
8445 lang/new_language_template/LC_MESSAGES/empty.po
8446 manufacturing/includes/db/work_centres_db.inc
8447 manufacturing/includes/db/work_order_issues_db.inc
8448 manufacturing/includes/db/work_order_produce_items_db.inc
8449 manufacturing/includes/db/work_order_requirements_db.inc
8450 manufacturing/includes/db/work_orders_db.inc
8451 manufacturing/includes/db/work_orders_quick_db.inc
8452 manufacturing/includes/manufacturing_ui.inc
8453 manufacturing/includes/work_order_issue_ui.inc
8454 manufacturing/inquiry/where_used_inquiry.php
8455 manufacturing/manage/bom_edit.php
8456 manufacturing/manage/work_centres.php
8457 manufacturing/search_work_orders.php
8458 manufacturing/view/wo_issue_view.php
8459 manufacturing/view/wo_production_view.php
8460 manufacturing/view/work_order_view.php
8461 manufacturing/work_order_add_finished.php
8462 manufacturing/work_order_entry.php
8463 manufacturing/work_order_issue.php
8464 manufacturing/work_order_release.php
8465 purchasing/allocations/supplier_allocate.php
8466 purchasing/allocations/supplier_allocation_main.php
8467 purchasing/includes/db/grn_db.inc
8468 purchasing/includes/db/invoice_db.inc
8469 purchasing/includes/db/invoice_items_db.inc
8470 purchasing/includes/db/po_db.inc
8471 purchasing/includes/db/supp_payment_db.inc
8472 purchasing/includes/db/supp_trans_db.inc
8473 purchasing/includes/db/suppliers_db.inc
8474 purchasing/includes/supp_trans_class.inc
8475 purchasing/includes/ui/grn_ui.inc
8476 purchasing/includes/ui/invoice_ui.inc
8477 purchasing/includes/ui/po_ui.inc
8478 purchasing/inquiry/po_search.php
8479 purchasing/inquiry/po_search_completed.php
8480 purchasing/inquiry/supplier_allocation_inquiry.php
8481 purchasing/inquiry/supplier_inquiry.php
8482 purchasing/manage/suppliers.php
8483 purchasing/po_entry_items.php
8484 purchasing/po_receive_items.php
8485 purchasing/supplier_credit.php
8486 purchasing/supplier_credit_grns.php
8487 purchasing/supplier_invoice.php
8488 purchasing/supplier_invoice_grns.php
8489 purchasing/supplier_payment.php
8490 purchasing/supplier_trans_gl.php
8491 purchasing/view/view_grn.php
8492 purchasing/view/view_po.php
8493 reporting/fonts/Helvetica-Bold.afm
8494 reporting/fonts/Helvetica-BoldOblique.afm
8495 reporting/fonts/Helvetica-Oblique.afm
8496 reporting/fonts/Helvetica.afm
8497 reporting/fonts/helvetica.php
8498 reporting/fonts/helveticab.php
8499 reporting/fonts/helveticabi.php
8500 reporting/fonts/helveticai.php
8501 reporting/fonts/iqraa.afm
8502 reporting/fonts/iqraa.ttf
8503 reporting/includes/barcodes.php
8504 reporting/includes/class.pdf.inc
8505 reporting/includes/doctext.inc
8506 reporting/includes/doctext2.inc
8507 reporting/includes/form_types.inc
8508 reporting/includes/header2.inc
8509 reporting/includes/html_entity_decode_php4.php
8510 reporting/includes/htmlcolors.php
8511 reporting/includes/pdf_report.inc
8512 reporting/includes/reporting.inc
8513 reporting/includes/reports_classes.inc
8514 reporting/includes/tcpdf.php
8515 reporting/includes/unicode_data2.php
8516 reporting/pdf_files/index.php
8517 reporting/rep101.php
8518 reporting/rep102.php
8519 reporting/rep104.php
8520 reporting/rep105.php
8521 reporting/rep106.php
8522 reporting/rep107.php
8523 reporting/rep108.php
8524 reporting/rep109.php
8525 reporting/rep110.php
8526 reporting/rep201.php
8527 reporting/rep202.php
8528 reporting/rep203.php
8529 reporting/rep204.php
8530 reporting/rep209.php
8531 reporting/rep301.php
8532 reporting/rep302.php
8533 reporting/rep303.php
8534 reporting/rep304.php
8535 reporting/rep401.php
8536 reporting/rep705.php
8537 reporting/rep706.php
8538 reporting/rep707.php
8539 reporting/rep709.php
8540 reporting/reports_main.php
8541 sales/allocations/customer_allocate.php
8542 sales/allocations/customer_allocation_main.php
8543 sales/credit_note_entry.php
8544 sales/customer_credit_invoice.php
8545 sales/customer_delivery.php
8546 sales/customer_invoice.php
8547 sales/customer_payments.php
8548 sales/includes/cart_class.inc
8549 sales/includes/db/credit_status_db.inc
8550 sales/includes/db/cust_trans_db.inc
8551 sales/includes/db/cust_trans_details_db.inc
8552 sales/includes/db/custalloc_db.inc
8553 sales/includes/db/customers_db.inc
8554 sales/includes/db/payment_db.inc
8555 sales/includes/db/sales_credit_db.inc
8556 sales/includes/db/sales_delivery_db.inc
8557 sales/includes/db/sales_invoice_db.inc
8558 sales/includes/db/sales_order_db.inc
8559 sales/includes/db/sales_types_db.inc
8560 sales/includes/sales_db.inc
8561 sales/includes/sales_ui.inc
8562 sales/includes/ui/sales_credit_ui.inc
8563 sales/includes/ui/sales_order_ui.inc
8564 sales/inquiry/customer_allocation_inquiry.php
8565 sales/inquiry/customer_inquiry.php
8566 sales/inquiry/sales_deliveries_view.php
8567 sales/inquiry/sales_orders_view.php
8568 sales/manage/credit_status.php
8569 sales/manage/customer_branches.php
8570 sales/manage/customers.php
8571 sales/manage/sales_areas.php
8572 sales/manage/sales_people.php
8573 sales/manage/sales_types.php
8574 sales/sales_order_entry.php
8575 sales/view/view_credit.php
8576 sales/view/view_dispatch.php
8577 sales/view/view_invoice.php
8578 sales/view/view_receipt.php
8579 sales/view/view_sales_order.php
8585 taxes/db/item_tax_types_db.inc
8586 taxes/db/tax_groups_db.inc
8587 taxes/db/tax_types_db.inc
8588 taxes/item_tax_types.php
8590 taxes/tax_groups.php
8592 themes/aqua/default.css
8593 themes/aqua/images/button_ok.png
8594 themes/aqua/images/locate.png
8595 themes/aqua/images/progressbar.gif
8596 themes/aqua/renderer.php
8597 themes/cool/default.css
8598 themes/cool/images/button_ok.png
8599 themes/cool/images/locate.png
8600 themes/cool/images/progressbar.gif
8601 themes/cool/renderer.php
8602 themes/default/default.css
8603 themes/default/images/button_ok.png
8604 themes/default/images/progressbar.gif
8605 themes/default/renderer.php
8609 2008-03-21 09:54 +0000 Janusz Dobrowolski
8610 (161) Added missing no_*_list fields in initial sql files
8615 2008-03-07 19:12 +0000 Janusz Dobrowolski
8616 (100) Fixed bug in customer_inquiry.php
8619 2008-03-07 19:10 +0000 Janusz Dobrowolski
8620 (99) Fixed bug selecting allocated transactions as overdue.
8621 sales/inquiry/customer_inquiry.php
8623 2008-01-31 18:20 +0000 Janusz Dobrowolski
8624 (66) Minor bugfix in db_import()
8626 admin/db/maintenance_db.inc
8628 2008-01-30 23:37 +0000 Joe Hunt
8629 (65) *** empty log message ***
8630 includes/ui/ui_lists.inc
8632 2008-01-30 11:37 +0000 Janusz Dobrowolski
8633 (64) Format cleanup, small display fix in taxes/tax_type.php
8635 applications/application.php
8637 gl/includes/gl_db.inc
8638 gl/includes/gl_ui.inc
8642 2008-01-28 15:08 +0000 Joe Hunt
8643 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8646 admin/create_coy.php
8647 admin/db/maintenance_db.inc
8649 includes/db/connect_db.inc
8650 includes/page/header.inc
8651 includes/ui/ui_lists.inc
8652 lang/new_language_template/LC_MESSAGES/empty.po
8653 purchasing/includes/ui/po_ui.inc
8654 sales/includes/ui/sales_order_ui.inc
8656 2008-01-21 15:33 +0000 Joe Hunt
8657 (62) *** empty log message ***
8658 themes/default/images/locate.png
8660 2008-01-16 21:25 +0000 Joe Hunt
8661 (61) When login screen is displayed after session timeout page content is broken. It
8662 is because of NOT using absolute paths in href attribute theme elements.
8666 2007-12-30 23:41 +0000 Joe Hunt
8667 (60) Minor adjustments in function db_export on line 325
8669 admin/db/maintenance_db.inc
8671 2007-12-30 00:34 +0000 Joe Hunt
8672 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8673 Changed the PDF presentation to deleting the Javascript cache before presentation.
8674 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8675 Also fixed a unneccessary str_replace when importing sql scripts.
8677 admin/db/maintenance_db.inc
8679 reporting/includes/pdf_report.inc
8681 2007-12-13 23:03 +0000 Joe Hunt
8682 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8684 gl/inquiry/gl_account_inquiry.php
8685 gl/inquiry/gl_trial_balance.php
8687 2007-12-13 15:53 +0000 Joe Hunt
8688 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8690 admin/db/voiding_db.inc
8692 2007-12-06 21:03 +0000 Joe Hunt
8693 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8697 gl/includes/ui/gl_payment_ui.inc
8699 2007-12-05 22:15 +0000 Joe Hunt
8700 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8703 gl/inquiry/gl_account_inquiry.php
8704 gl/inquiry/gl_trial_balance.php
8705 reporting/rep704.php
8706 reporting/rep708.php
8707 sales/includes/db/sales_order_db.inc
8709 2007-11-15 10:19 +0000 Joe Hunt
8713 2007-10-01 13:01 +0000 Joe Hunt
8714 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8716 admin/db/maintenance_db.inc
8717 admin/inst_module.php
8720 2007-10-01 13:00 +0000 Joe Hunt
8721 (52) These files were still vulnerable. Fixed.
8723 includes/lang/language.php
8725 2007-09-14 08:16 +0000 Joe Hunt
8730 2007-09-13 22:54 +0000 Joe Hunt
8731 (50) More vulnerable. Fix.
8734 2007-09-13 22:19 +0000 Joe Hunt
8735 (49) config.php has been vulnerable. Fixed.
8739 2007-09-13 20:43 +0000 Joe Hunt
8740 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8744 2007-09-10 21:48 +0000 Joe Hunt
8745 (47) Changed Bank Address field from text to textarea (multirows)
8747 gl/manage/bank_accounts.php
8749 2007-09-06 20:15 +0000 Joe Hunt
8750 (46) Link blue color
8751 reporting/includes/pdf_report.inc
8753 2007-09-06 18:24 +0000 Joe Hunt
8754 (45) *** empty log message ***
8755 reporting/includes/pdf_report.inc
8757 2007-09-06 15:13 +0000 Joe Hunt
8758 (44) Added optional link for electronic payment on invoices (PayPal)
8760 reporting/includes/doctext.inc
8761 reporting/includes/doctext2.inc
8762 reporting/includes/pdf_report.inc
8763 reporting/includes/reports_classes.inc
8764 reporting/rep107.php
8765 reporting/reports_main.php
8767 2007-08-23 23:01 +0000 Joe Hunt
8768 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8770 manufacturing/manage/bom_edit.php
8772 2007-08-21 23:33 +0000 Joe Hunt
8773 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8775 includes/lang/gettext.php
8777 2007-08-08 13:16 +0000 Joe Hunt
8778 (41) Minor adjustments
8781 admin/create_coy.php
8783 reporting/includes/pdf_report.inc
8785 2007-08-04 09:08 +0000 Joe Hunt
8786 (40) *** empty log message ***
8787 reporting/includes/pdf_report.inc
8789 2007-08-04 08:42 +0000 Joe Hunt
8790 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8792 lang/en_US/LC_MESSAGES/en_US.mo
8795 2007-08-03 23:45 +0000 Joe Hunt
8796 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8799 2007-08-03 23:42 +0000 Joe Hunt
8800 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8801 sales/includes/db/sales_order_db.inc
8803 2007-07-23 21:04 +0000 Joe Hunt
8804 (36) Changed <? in front of 2 files to <?php.
8806 purchasing/includes/purchasing_ui.inc
8807 reporting/includes/class.mail.inc
8809 2007-07-21 09:06 +0000 Joe Hunt
8810 (35) Added option to handle Jalali and Islamic Calendars
8811 Changed parameters on report Sales Order. Option to print as Quote
8812 Added Budget Entry in General Ledger. Includes Dimensions
8814 applications/generalledger.php
8817 gl/includes/db/gl_db_trans.inc
8818 includes/date_functions.inc
8819 includes/ui/ui_input.inc
8820 includes/ui/ui_lists.inc
8821 includes/ui/ui_view.inc
8822 lang/en_US/LC_MESSAGES/en_US.mo
8823 lang/new_language_template/LC_MESSAGES/empty.po
8824 purchasing/includes/ui/invoice_ui.inc
8825 purchasing/includes/ui/po_ui.inc
8826 purchasing/po_receive_items.php
8827 reporting/includes/doctext.inc
8828 reporting/includes/doctext2.inc
8829 reporting/includes/pdf_report.inc
8830 reporting/includes/reports_classes.inc
8831 reporting/rep109.php
8832 reporting/rep705.php
8833 reporting/reports_main.php
8834 sales/includes/db/sales_order_db.inc
8835 sales/includes/ui/sales_order_ui.inc
8837 2007-07-05 21:25 +0000 Joe Hunt
8839 Added option for using alpha numeric chart of accounts.
8841 admin/db/company_db.inc
8843 gl/includes/db/gl_db_accounts.inc
8844 gl/includes/db/gl_db_bank_trans.inc
8845 gl/includes/db/gl_db_trans.inc
8846 gl/inquiry/gl_trial_balance.php
8847 gl/manage/gl_accounts.php
8848 inventory/includes/db/items_db.inc
8849 sales/manage/customer_branches.php
8851 2007-07-04 22:04 +0000 Joe Hunt
8852 (33) Problems retrieving language texts for poEdit in long javascripts
8854 includes/ui/ui_view.inc
8856 2007-05-04 22:37 +0000 Joe Hunt
8857 (32) Database error when updating more than one item row in Sales Orders.
8859 sales/includes/db/sales_order_db.inc
8861 2007-05-04 07:42 +0000 Joe Hunt
8862 (31) Database error when inserting work order issues. Fixed
8864 manufacturing/includes/db/work_order_issues_db.inc
8866 2007-05-03 22:45 +0000 Joe Hunt
8867 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8869 includes/db/manufacturing_db.inc
8870 manufacturing/includes/db/work_order_requirements_db.inc
8873 2007-05-02 15:50 +0000 Joe Hunt
8874 (29) Missing details on Purchase Order when emailing and printing
8876 reporting/rep209.php
8878 2007-05-02 09:19 +0000 Joe Hunt
8879 (28) Minor bug when testing for files. 1.1
8882 2007-05-02 08:58 +0000 Joe Hunt
8883 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8885 admin/inst_module.php
8886 applications/customers.php
8887 applications/dimensions.php
8888 applications/generalledger.php
8889 applications/inventory.php
8890 applications/manufacturing.php
8891 applications/setup.php
8892 applications/suppliers.php
8898 modules/installed_modules.php
8901 themes/default/images/next.gif
8902 themes/default/images/prev.gif
8905 2007-05-01 07:44 +0000 Joe Hunt
8906 (26) Missing measure of units when printing sales orders
8908 reporting/rep109.php
8910 2007-04-30 23:39 +0000 Joe Hunt
8911 (25) Update of Sales People caused a database error
8913 sales/manage/sales_people.php
8915 2007-04-30 13:24 +0000 Joe Hunt
8916 (24) The selected menu tab is now shown with same background as hover color.
8919 includes/page/header.inc
8921 2007-04-28 16:21 +0000 Joe Hunt
8922 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8924 includes/db/manufacturing_db.inc
8925 manufacturing/includes/db/work_order_requirements_db.inc
8926 manufacturing/includes/db/work_orders_quick_db.inc
8927 manufacturing/inquiry/where_used_inquiry.php
8929 2007-04-28 13:26 +0000 Joe Hunt
8930 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8931 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8933 manufacturing/includes/db/work_orders_quick_db.inc
8934 manufacturing/includes/work_order_issue_ui.inc
8935 manufacturing/work_order_entry.php
8937 2007-04-28 00:25 +0000 Joe Hunt
8938 (21) Some of the select boxes not terminated correctly.
8939 includes/ui/ui_lists.inc
8941 2007-04-28 00:10 +0000 Joe Hunt
8942 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8943 includes/ui/ui_controls.inc
8945 2007-04-26 09:30 +0000 Joe Hunt
8946 (19) Missing Popup window
8947 admin/view_print_transaction.php
8949 2007-04-25 20:15 +0000 Joe Hunt
8950 (18) No JS popup window
8951 sales/view/view_invoice.php
8953 2007-04-25 20:14 +0000 Joe Hunt
8954 (17) Missing Date Picker
8955 sales/customer_invoice.php
8957 2007-04-25 20:14 +0000 Joe Hunt
8961 2007-04-25 07:44 +0000 Joe Hunt
8962 (15) Better DatePicker. Better cool theme.
8964 includes/ui/ui_input.inc
8965 includes/ui/ui_view.inc
8966 reporting/includes/reports_classes.inc
8967 themes/cool/default.css
8969 2007-04-24 14:56 +0000 Joe Hunt
8972 includes/ui/ui_view.inc
8973 lang/en_US/LC_MESSAGES/en_US.mo
8974 lang/new_language_template/LC_MESSAGES/empty.po
8976 2007-04-24 14:54 +0000 Joe Hunt
8977 (13) Changed to new cool colors
8978 themes/cool/default.css
8980 2007-04-23 23:21 +0000 Joe Hunt
8982 includes/ui/ui_input.inc
8985 2007-04-23 21:57 +0000 Joe Hunt
8986 (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.
8988 admin/fiscalyears.php
8989 admin/void_transaction.php
8991 dimensions/dimension_entry.php
8992 dimensions/inquiry/search_dimensions.php
8993 gl/bank_transfer.php
8997 gl/includes/db/gl_db_trans.inc
8998 gl/inquiry/bank_inquiry.php
8999 gl/inquiry/gl_account_inquiry.php
9000 gl/inquiry/gl_trial_balance.php
9001 gl/manage/exchange_rates.php
9002 includes/ui/ui_input.inc
9003 includes/ui/ui_lists.inc
9004 includes/ui/ui_view.inc
9005 inventory/adjustments.php
9006 inventory/inquiry/stock_movements.php
9007 inventory/manage/items.php
9008 inventory/transfers.php
9009 manufacturing/work_order_add_finished.php
9010 manufacturing/work_order_entry.php
9011 manufacturing/work_order_issue.php
9012 manufacturing/work_order_release.php
9013 purchasing/includes/ui/po_ui.inc
9014 purchasing/inquiry/po_search.php
9015 purchasing/inquiry/po_search_completed.php
9016 purchasing/inquiry/supplier_allocation_inquiry.php
9017 purchasing/inquiry/supplier_inquiry.php
9018 purchasing/po_entry_items.php
9019 purchasing/po_receive_items.php
9020 purchasing/supplier_credit.php
9021 purchasing/supplier_credit_grns.php
9022 purchasing/supplier_invoice.php
9023 purchasing/supplier_invoice_grns.php
9024 purchasing/supplier_payment.php
9025 purchasing/supplier_trans_gl.php
9026 reporting/includes/reports_classes.inc
9027 reporting/rep101.php
9028 reporting/rep102.php
9029 reporting/rep201.php
9030 reporting/rep202.php
9031 reporting/rep203.php
9032 reporting/rep204.php
9033 reporting/reports_main.php
9034 sales/credit_note_entry.php
9035 sales/customer_credit_invoice.php
9036 sales/customer_payments.php
9037 sales/includes/ui/sales_order_ui.inc
9038 sales/inquiry/customer_allocation_inquiry.php
9039 sales/inquiry/customer_inquiry.php
9040 sales/inquiry/sales_orders_view.php
9041 sales/sales_order_entry.php
9042 themes/default/images/cal.gif
9043 themes/default/images/next.gif
9044 themes/default/images/prev.gif
9046 2007-04-20 07:17 +0000 Joe Hunt
9047 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
9048 Fixed bug no 1703895 Account numbers are varchars, need quotes
9049 taxes/db/tax_types_db.inc
9051 2007-04-20 07:15 +0000 Joe Hunt
9052 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
9053 + another suppliers GL accounts SQL error that was detected.
9054 gl/manage/gl_accounts.php
9056 2007-04-20 07:13 +0000 Joe Hunt
9057 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
9058 gl/includes/db/gl_db_accounts.inc
9060 2007-04-20 07:10 +0000 Joe Hunt
9061 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
9062 includes/ui/ui_input.inc
9064 2007-04-18 20:34 +0000 Joe Hunt
9065 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
9066 includes/ui/ui_lists.inc
9068 2007-04-18 10:41 +0000 Joe Hunt
9069 (5) Fixed Login Loop (session_save_path).
9072 2007-04-13 15:40 +0000 Joe Hunt
9076 2007-04-13 15:39 +0000 Joe Hunt
9077 (3) *** empty log message ***
9081 2007-04-13 08:11 +0000 Joe Hunt
9082 (2) Changed Release to 1.0a
9085 2007-04-12 23:01 +0000 Joe Hunt
9089 2007-04-12 22:54 +0000 Joe Hunt
9090 (0) *** empty log message ***
9094 admin/backup/index.php
9096 admin/company_preferences.php
9097 admin/create_coy.php
9098 admin/db/company_db.inc
9100 admin/db/maintenance_db.inc
9101 admin/db/users_db.inc
9102 admin/db/v_banktrans.inc
9103 admin/db/voiding_db.inc
9104 admin/display_prefs.php
9105 admin/fiscalyears.php
9106 admin/forms_setup.php
9110 admin/payment_terms.php
9111 admin/shipping_companies.php
9113 admin/view_print_transaction.php
9114 admin/void_transaction.php
9115 applications/application.php
9116 applications/customers.php
9117 applications/dimensions.php
9118 applications/generalledger.php
9119 applications/index.php
9120 applications/inventory.php
9121 applications/manufacturing.php
9122 applications/setup.php
9123 applications/suppliers.php
9126 dimensions/dimension_entry.php
9127 dimensions/includes/dimensions_db.inc
9128 dimensions/includes/dimensions_ui.inc
9129 dimensions/includes/index.php
9130 dimensions/index.php
9131 dimensions/inquiry/index.php
9132 dimensions/inquiry/search_dimensions.php
9133 dimensions/view/index.php
9134 dimensions/view/view_dimension.php
9136 gl/bank_transfer.php
9140 gl/includes/db/gl_db_account_types.inc
9141 gl/includes/db/gl_db_accounts.inc
9142 gl/includes/db/gl_db_bank_accounts.inc
9143 gl/includes/db/gl_db_bank_trans.inc
9144 gl/includes/db/gl_db_bank_trans_types.inc
9145 gl/includes/db/gl_db_banking.inc
9146 gl/includes/db/gl_db_currencies.inc
9147 gl/includes/db/gl_db_rates.inc
9148 gl/includes/db/gl_db_trans.inc
9149 gl/includes/db/index.php
9150 gl/includes/gl_db.inc
9151 gl/includes/gl_ui.inc
9152 gl/includes/index.php
9153 gl/includes/ui/gl_deposit_ui.inc
9154 gl/includes/ui/gl_journal_ui.inc
9155 gl/includes/ui/gl_payment_ui.inc
9156 gl/includes/ui/index.php
9158 gl/inquiry/bank_inquiry.php
9159 gl/inquiry/gl_account_inquiry.php
9160 gl/inquiry/gl_trial_balance.php
9161 gl/inquiry/index.php
9162 gl/manage/bank_accounts.php
9163 gl/manage/bank_trans_types.php
9164 gl/manage/currencies.php
9165 gl/manage/exchange_rates.php
9166 gl/manage/gl_account_classes.php
9167 gl/manage/gl_account_types.php
9168 gl/manage/gl_accounts.php
9170 gl/view/bank_transfer_view.php
9171 gl/view/gl_deposit_view.php
9172 gl/view/gl_payment_view.php
9173 gl/view/gl_trans_view.php
9175 includes/banking.inc
9176 includes/current_user.inc
9177 includes/data_checks.inc
9178 includes/date_functions.inc
9179 includes/db/comments_db.inc
9180 includes/db/connect_db.inc
9181 includes/db/index.php
9182 includes/db/inventory_db.inc
9183 includes/db/manufacturing_db.inc
9184 includes/db/references_db.inc
9185 includes/db/sql_functions.inc
9188 includes/lang/gettext.php
9189 includes/lang/index.php
9190 includes/lang/language.php
9192 includes/manufacturing.inc
9193 includes/page/footer.inc
9194 includes/page/header.inc
9195 includes/page/index.php
9196 includes/prefs/index.php
9197 includes/prefs/sysprefs.inc
9198 includes/prefs/userprefs.inc
9199 includes/references.inc
9200 includes/reserved.inc
9201 includes/session.inc
9202 includes/systypes.inc
9205 includes/ui/allocation_cart.inc
9206 includes/ui/index.php
9207 includes/ui/items_cart.inc
9208 includes/ui/ui_controls.inc
9209 includes/ui/ui_globals.inc
9210 includes/ui/ui_input.inc
9211 includes/ui/ui_lists.inc
9212 includes/ui/ui_msgs.inc
9213 includes/ui/ui_view.inc
9218 install/stylesheet.css
9219 inventory/adjustments.php
9220 inventory/cost_update.php
9221 inventory/includes/db/index.php
9222 inventory/includes/db/items_adjust_db.inc
9223 inventory/includes/db/items_category_db.inc
9224 inventory/includes/db/items_db.inc
9225 inventory/includes/db/items_locations_db.inc
9226 inventory/includes/db/items_prices_db.inc
9227 inventory/includes/db/items_trans_db.inc
9228 inventory/includes/db/items_transfer_db.inc
9229 inventory/includes/db/movement_types_db.inc
9230 inventory/includes/index.php
9231 inventory/includes/inventory_db.inc
9232 inventory/includes/item_adjustments_ui.inc
9233 inventory/includes/stock_transfers_ui.inc
9235 inventory/inquiry/index.php
9236 inventory/inquiry/stock_movements.php
9237 inventory/inquiry/stock_status.php
9238 inventory/manage/image/0/102.jpg
9239 inventory/manage/image/0/103.jpg
9240 inventory/manage/image/0/104.jpg
9241 inventory/manage/index.php
9242 inventory/manage/item_categories.php
9243 inventory/manage/items.php
9244 inventory/manage/locations.php
9245 inventory/manage/movement_types.php
9246 inventory/prices.php
9247 inventory/purchasing_data.php
9248 inventory/reorder_level.php
9249 inventory/transfers.php
9250 inventory/view/index.php
9251 inventory/view/view_adjustment.php
9252 inventory/view/view_transfer.php
9253 lang/en_US/LC_MESSAGES/en_US.mo
9254 lang/en_US/stylesheet.css
9256 lang/installed_languages.inc
9257 lang/new_language_template/LC_MESSAGES/empty.po
9258 lang/new_language_template/stylesheet.css
9259 manufacturing/includes/db/index.php
9260 manufacturing/includes/db/work_centres_db.inc
9261 manufacturing/includes/db/work_order_issues_db.inc
9262 manufacturing/includes/db/work_order_produce_items_db.inc
9263 manufacturing/includes/db/work_order_requirements_db.inc
9264 manufacturing/includes/db/work_orders_db.inc
9265 manufacturing/includes/db/work_orders_quick_db.inc
9266 manufacturing/includes/index.php
9267 manufacturing/includes/manufacturing_db.inc
9268 manufacturing/includes/manufacturing_ui.inc
9269 manufacturing/includes/work_order_issue_ui.inc
9270 manufacturing/index.php
9271 manufacturing/inquiry/bom_cost_inquiry.php
9272 manufacturing/inquiry/index.php
9273 manufacturing/inquiry/where_used_inquiry.php
9274 manufacturing/manage/bom_edit.php
9275 manufacturing/manage/index.php
9276 manufacturing/manage/work_centres.php
9277 manufacturing/search_work_orders.php
9278 manufacturing/view/index.php
9279 manufacturing/view/wo_issue_view.php
9280 manufacturing/view/wo_production_view.php
9281 manufacturing/view/work_order_view.php
9282 manufacturing/work_order_add_finished.php
9283 manufacturing/work_order_entry.php
9284 manufacturing/work_order_issue.php
9285 manufacturing/work_order_release.php
9286 purchasing/allocations/index.php
9287 purchasing/allocations/supplier_allocate.php
9288 purchasing/allocations/supplier_allocation_main.php
9289 purchasing/includes/db/grn_db.inc
9290 purchasing/includes/db/index.php
9291 purchasing/includes/db/invoice_db.inc
9292 purchasing/includes/db/invoice_items_db.inc
9293 purchasing/includes/db/po_db.inc
9294 purchasing/includes/db/supp_payment_db.inc
9295 purchasing/includes/db/supp_trans_db.inc
9296 purchasing/includes/db/suppalloc_db.inc
9297 purchasing/includes/db/suppliers_db.inc
9298 purchasing/includes/index.php
9299 purchasing/includes/po_class.inc
9300 purchasing/includes/purchasing_db.inc
9301 purchasing/includes/purchasing_ui.inc
9302 purchasing/includes/supp_trans_class.inc
9303 purchasing/includes/ui/grn_ui.inc
9304 purchasing/includes/ui/index.php
9305 purchasing/includes/ui/invoice_ui.inc
9306 purchasing/includes/ui/po_ui.inc
9307 purchasing/index.php
9308 purchasing/inquiry/index.php
9309 purchasing/inquiry/po_search.php
9310 purchasing/inquiry/po_search_completed.php
9311 purchasing/inquiry/supplier_allocation_inquiry.php
9312 purchasing/inquiry/supplier_inquiry.php
9313 purchasing/manage/index.php
9314 purchasing/manage/suppliers.php
9315 purchasing/po_entry_items.php
9316 purchasing/po_receive_items.php
9317 purchasing/supplier_credit.php
9318 purchasing/supplier_credit_grns.php
9319 purchasing/supplier_invoice.php
9320 purchasing/supplier_invoice_grns.php
9321 purchasing/supplier_payment.php
9322 purchasing/supplier_trans_gl.php
9323 purchasing/view/index.php
9324 purchasing/view/view_grn.php
9325 purchasing/view/view_po.php
9326 purchasing/view/view_supp_credit.php
9327 purchasing/view/view_supp_invoice.php
9328 purchasing/view/view_supp_payment.php
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9331 reporting/fonts/Helvetica-Oblique.afm
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9335 reporting/fonts/iqraa.afm
9336 reporting/fonts/iqraa.ttf
9337 reporting/includes/class.graphic.inc
9338 reporting/includes/class.mail.inc
9339 reporting/includes/class.pdf.inc
9340 reporting/includes/doctext.inc
9341 reporting/includes/doctext2.inc
9342 reporting/includes/form_types.inc
9343 reporting/includes/index.php
9344 reporting/includes/pdf_report.inc
9345 reporting/includes/reporting.inc
9346 reporting/includes/reports_classes.inc
9348 reporting/pdf_files/index.php
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9362 reporting/rep301.php
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9365 reporting/rep401.php
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9374 reporting/rep709.php
9375 reporting/reports_main.php
9376 sales/allocations/customer_allocate.php
9377 sales/allocations/customer_allocation_main.php
9378 sales/allocations/index.php
9379 sales/credit_note_entry.php
9380 sales/customer_credit_invoice.php
9381 sales/customer_invoice.php
9382 sales/customer_payments.php
9383 sales/includes/cart_class.inc
9384 sales/includes/db/branches_db.inc
9385 sales/includes/db/credit_status_db.inc
9386 sales/includes/db/cust_trans_db.inc
9387 sales/includes/db/cust_trans_details_db.inc
9388 sales/includes/db/custalloc_db.inc
9389 sales/includes/db/customers_db.inc
9390 sales/includes/db/index.php
9391 sales/includes/db/payment_db.inc
9392 sales/includes/db/sales_credit_db.inc
9393 sales/includes/db/sales_invoice_db.inc
9394 sales/includes/db/sales_order_db.inc
9395 sales/includes/db/sales_types_db.inc
9396 sales/includes/index.php
9397 sales/includes/sales_db.inc
9398 sales/includes/sales_ui.inc
9399 sales/includes/ui/sales_credit_ui.inc
9400 sales/includes/ui/sales_order_ui.inc
9402 sales/inquiry/customer_allocation_inquiry.php
9403 sales/inquiry/customer_inquiry.php
9404 sales/inquiry/index.php
9405 sales/inquiry/sales_orders_view.php
9406 sales/manage/credit_status.php
9407 sales/manage/customer_branches.php
9408 sales/manage/customers.php
9409 sales/manage/index.php
9410 sales/manage/sales_areas.php
9411 sales/manage/sales_people.php
9412 sales/manage/sales_types.php
9413 sales/sales_order_entry.php
9414 sales/view/index.php
9415 sales/view/view_credit.php
9416 sales/view/view_invoice.php
9417 sales/view/view_receipt.php
9418 sales/view/view_sales_order.php
9424 taxes/db/item_tax_types_db.inc
9425 taxes/db/tax_groups_db.inc
9426 taxes/db/tax_types_db.inc
9428 taxes/item_tax_types.php
9430 taxes/tax_groups.php
9432 themes/aqua/default.css
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9434 themes/aqua/renderer.php
9435 themes/cool/default.css
9436 themes/cool/index.php
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9439 themes/default/images/logo_frontaccounting.jpg
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9443 themes/default/login.css
9444 themes/default/renderer.php