3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2012-09-15 10:04 +0200 Joe Hunt
18 2012-09-14 23:49 +0200 Janusz Dobrowolski
19 (3056) Added prevention against brute force atacks on login page.
22 includes/current_user.inc
25 2012-09-13 00:15 +0200 Janusz Dobrowolski
26 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
27 purchasing/supplier_payment.php
28 sales/customer_payments.php
30 2012-09-12 14:06 +0200 Joe Hunt
31 (3054) 0001775: Hard coded theme path fixed
32 includes/ui/ui_input.inc
33 reporting/includes/reports_classes.inc
35 2012-09-11 08:27 +0200 Joe Hunt
36 (3053) Adding an already existing GL Account Code does not report as error
37 gl/manage/gl_accounts.php
39 2012-09-09 09:42 +0200 Janusz Dobrowolski
40 (3052) Security cleanups in access roles and db_pager.
41 admin/security_roles.php
44 2012-09-08 13:25 +0200 Janusz Dobrowolski
45 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
46 includes/ui/ui_lists.inc
48 2012-09-08 13:06 +0200 Janusz Dobrowolski
49 (3050) Login screen company box/input configuration option made backward compatible.
53 2012-09-08 19:11 +0200 Joe Hunt
54 (3049) Hide Menu options if not authorized, rerun
57 2012-09-08 19:07 +0200 Joe Hunt
58 (3048) Hide Menu options if not authorized
59 themes/aqua/renderer.php
60 themes/cool/renderer.php
61 themes/default/renderer.php
63 2012-09-08 09:54 +0200 Janusz Dobrowolski
64 (3047) Added check not empty location code in Inventory Locations.
65 inventory/manage/locations.php
67 2012-09-06 19:43 +0200 Janusz Dobrowolski
68 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
69 sales/includes/db/cust_trans_db.inc
70 sales/includes/db/sales_order_db.inc
71 sales/sales_order_entry.php
73 2012-09-06 19:27 +0200 Janusz Dobrowolski
74 (3045) Improved error handling in printer class.
75 includes/remote_url.inc
76 reporting/includes/printer_class.inc
78 2012-09-08 08:21 +0200 Joe Hunt
79 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
84 2012-09-08 08:20 +0200 Joe Hunt
85 (3043) 0001767: Company Creation assigning externally created database + Fix
86 includes/db/connect_db.inc
88 2012-08-26 22:54 +0200 Joe Hunt
89 (3042) Removed obsolete exchange rate check on Sales Pricing page.
92 2012-08-26 19:47 +0200 Janusz Dobrowolski
93 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
94 inventory/purchasing_data.php
96 2012-08-25 20:01 +0200 Janusz Dobrowolski
97 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
98 purchasing/po_entry_items.php
99 sales/sales_order_entry.php
101 2012-08-25 18:28 +0200 Janusz Dobrowolski
102 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
103 sales/sales_order_entry.php
105 2012-07-14 22:18 +0200 Janusz Dobrowolski
106 (3038) Improved date input fields keyboard support (fast day/day+month edition)
107 includes/ui/ui_input.inc
110 2012-07-14 22:12 +0200 Janusz Dobrowolski
111 (3037) Small fixes in attachments upload.
112 admin/attachments.php
113 lang/new_language_template/LC_MESSAGES/empty.po
115 2012-08-18 23:53 +0200 Joe Hunt
116 (3036) Bug 0001669: get_exchange_rate not raising error
119 includes/data_checks.inc
121 inventory/purchasing_data.php
122 purchasing/po_entry_items.php
123 purchasing/supplier_payment.php
124 sales/customer_payments.php
125 sales/sales_order_entry.php
127 2012-08-15 16:18 +0200 Joe Hunt
128 (3035) Location Transfer should not be included in journal_type_list.
129 includes/ui/ui_lists.inc
131 2012-07-16 23:29 +0200 Joe Hunt
132 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
133 purchasing/po_entry_items.php
135 2012-06-28 12:23 +0200 Joe Hunt
136 (3033) Remember last document date also in Bank Transfer.
139 2012-05-28 08:43 +0200 Joe Hunt
140 (3021) Rerun of /admin/create_coy.php
143 2012-05-28 08:25 +0200 Joe Hunt
144 (3020) When creating new company and adm. password is blank the password is now password as default.
147 2012-05-27 22:38 +0200 Joe Hunt
148 (3019) 0001606: Statement are not sent to general contact
149 includes/db/crm_contacts_db.inc
150 sales/includes/db/customers_db.inc
153 2012-05-21 11:47 +0200 Janusz Dobrowolski
154 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
157 2012-05-21 10:57 +0200 Joe Hunt
158 (3017) New CHANGELOG.txt
161 2012-05-21 10:54 +0200 Joe Hunt
162 (3016) Release 2.3.11
165 2012-05-03 08:25 +0200 Joe Hunt
166 (3015) Rerun of /includes/ui/ui_view.inc
167 includes/ui/ui_view.inc
169 2012-05-03 01:03 +0200 Joe Hunt
170 (3014) Cosmetic fix in viewing supp invoice payments section.
171 includes/ui/ui_view.inc
173 2012-05-02 22:52 +0200 Joe Hunt
174 (3013) Rerun of /sales/includes/cart_class.inc.
175 sales/includes/cart_class.inc
177 2012-05-02 18:57 +0200 Joe Hunt
178 (3012) Better check for duplicate references in multiuser environments for sales documents.
179 sales/create_recurrent_invoices.php
180 sales/credit_note_entry.php
181 sales/customer_credit_invoice.php
182 sales/customer_delivery.php
183 sales/customer_invoice.php
184 sales/includes/cart_class.inc
185 sales/sales_order_entry.php
187 2012-04-29 20:32 +0200 Joe Hunt
188 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
189 purchasing/supplier_credit.php
191 2012-04-29 20:21 +0200 Joe Hunt
192 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
195 2012-04-28 01:22 +0200 Joe Hunt
196 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
197 sales/manage/customers.php
199 2012-04-21 11:37 +0200 Joe Hunt
200 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
203 2012-04-20 11:33 +0200 Janusz Dobrowolski
204 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
207 2012-04-19 21:45 +0200 Janusz Dobrowolski
208 (3006) Fixed false overdraft problem on cash accounts
209 gl/includes/db/gl_db_bank_trans.inc
211 2012-04-19 21:44 +0200 Janusz Dobrowolski
212 (3005) Fixed login problem on IIS.
215 2012-04-08 19:22 +0200 Janusz Dobrowolski
216 (3002) Fixed system tests and error handling for extension repository functions.
217 includes/packages.inc
218 includes/system_tests.inc
220 2012-04-08 15:04 +0200 Joe Hunt
221 (3001) 0001502: Report uses default language, not user's preferred language
222 reporting/includes/pdf_report.inc
224 2012-04-08 15:02 +0200 Joe Hunt
225 (3000) 0001501: Price null when editing an order with a price list
226 sales/includes/db/sales_order_db.inc
228 2012-04-07 23:37 +0200 Joe Hunt
229 (2999) Layout improvements in Bank Transfer.
232 2012-04-07 16:31 +0200 Joe Hunt
233 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
234 gl/includes/db/gl_db_trans.inc
237 2012-04-06 08:30 +0200 Joe Hunt
238 (2997) 0001497: Tax for journal entry the other way round
241 2012-04-06 07:50 +0200 Joe Hunt
242 (2996) Rerun of sales_invoice_db. Parse error.
243 sales/includes/db/sales_invoice_db.inc
245 2012-04-04 09:25 +0200 Joe Hunt
246 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
247 sales/includes/db/sales_invoice_db.inc
249 2012-04-03 14:47 +0200 Joe Hunt
250 (2994) Changing the Invoice date when creating recurrent invoices.
251 sales/create_recurrent_invoices.php
253 2012-04-01 08:16 +0200 Joe Hunt
254 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
255 includes/ui/ui_input.inc
257 2012-03-31 07:58 +0200 Janusz Dobrowolski
258 (2992) Fixed email multiplication when bulk work order report is generated.
261 2012-03-29 11:12 +0200 Joe Hunt
262 (2990) Required Delivery Date was not implemented properly.
263 purchasing/includes/ui/po_ui.inc
264 sales/includes/ui/sales_order_ui.inc
266 2012-03-13 09:18 +0100 Joe Hunt
267 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
270 2012-03-13 09:13 +0100 Joe Hunt
271 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
272 includes/current_user.inc
274 2012-03-12 22:27 +0100 Joe Hunt
275 (2987) Rerun of autocreation branch location.
276 sales/manage/customers.php
278 2012-03-12 16:50 +0100 Joe Hunt
279 (2986) When autocreating branch, no location were saved.
280 sales/manage/customers.php
282 2012-03-07 20:51 +0100 Janusz Dobrowolski
283 (2985) Fixed multiplied amounts in Journal Inquiry.
284 gl/includes/db/gl_db_trans.inc
286 2012-03-07 20:50 +0100 Janusz Dobrowolski
288 admin/attachments.php
290 install/lang/new_language_template/LC_MESSAGES/empty.po
291 lang/new_language_template/LC_MESSAGES/empty.po
292 sales/manage/sales_people.php
294 2012-03-05 14:14 +0100 Joe Hunt
295 (2982) Fixed typo in location variable.
296 purchasing/includes/db/grn_db.inc
297 purchasing/includes/ui/grn_ui.inc
299 2012-02-13 12:40 +0100 Janusz Dobrowolski
300 (2972) Fixed regression in gettext tests in System Diagnostics.
301 includes/system_tests.inc
303 2012-02-12 12:02 +0100 Janusz Dobrowolski
304 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
307 2012-02-12 12:01 +0100 Janusz Dobrowolski
308 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
311 2012-02-12 11:59 +0100 Janusz Dobrowolski
312 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
315 2012-02-11 21:06 +0100 Janusz Dobrowolski
316 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
320 2012-02-11 20:52 +0100 Janusz Dobrowolski
321 (2967) Fixed bug in attachments uploading.
322 admin/attachments.php
324 2012-02-08 01:00 +0100 Joe Hunt
325 (2966) Rerun of /includes/ui/ui_view.inc
326 includes/ui/ui_view.inc
328 2012-02-08 00:42 +0100 Joe Hunt
329 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
330 includes/ui/ui_view.inc
332 2012-02-03 10:13 +0100 Joe Hunt
336 2012-02-03 09:48 +0100 Joe Hunt
337 (2963) Release 2.3.10
340 2012-02-02 08:24 +0100 Joe Hunt
341 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
342 includes/db/inventory_db.inc
344 2012-01-27 14:37 +0100 Joe Hunt
345 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
346 admin/db/users_db.inc
348 includes/lang/gettext.php
349 includes/lang/language.php
352 reporting/includes/class.pdf.inc
354 2012-01-27 09:39 +0100 Joe Hunt
355 (2960) Switching to cash sales in documents didn't preserve the delivery date.
356 sales/includes/ui/sales_order_ui.inc
358 2012-01-26 23:22 +0100 Joe Hunt
359 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
360 includes/lang/gettext.php
361 includes/lang/language.php
364 2012-01-25 13:00 +0100 Joe Hunt
365 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
366 includes/lang/gettext.php
368 2012-01-22 23:23 +0100 Joe Hunt
369 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
370 sales/includes/ui/sales_order_ui.inc
372 2012-01-22 09:23 +0100 Joe Hunt
373 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
374 sales/includes/ui/sales_order_ui.inc
376 2012-01-20 09:47 +0100 Joe Hunt
377 (2955) Rerun of void_transaction.php
378 admin/void_transaction.php
380 2012-01-20 09:33 +0100 Joe Hunt
381 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
382 gl/includes/ui/gl_bank_ui.inc
384 2012-01-19 16:16 +0100 Joe Hunt
385 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
386 sales/customer_payments.php
388 2012-01-17 10:13 +0100 Joe Hunt
389 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
395 sales/includes/db/cust_trans_details_db.inc
396 sales/includes/db/sales_order_db.inc
398 2012-01-17 00:59 +0100 Joe Hunt
399 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
400 admin/void_transaction.php
402 2012-01-08 23:29 +0100 Joe Hunt
403 (2950) Option in config.php for using an icon for editkey after combobox.
405 includes/ui/ui_lists.inc
407 2012-01-08 16:16 +0100 Janusz Dobrowolski
408 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
409 includes/ui/ui_input.inc
413 2012-01-03 16:12 +0100 Janusz Dobrowolski
414 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
416 includes/lang/gettext.php
418 2012-01-03 16:06 +0100 Janusz Dobrowolski
419 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
421 includes/page/footer.inc
422 includes/ui/ui_controls.inc
424 sales/includes/sales_ui.inc
426 2012-01-06 15:51 +0100 Joe Hunt
427 (2946) Improved float compare for AR/AP ledgers.
428 includes/current_user.inc
429 purchasing/includes/db/supp_trans_db.inc
430 purchasing/includes/db/suppliers_db.inc
433 sales/includes/db/customers_db.inc
435 2012-01-06 12:55 +0100 Joe Hunt
436 (2945) Optimized editkey graphics by using JS callEditor instead.
437 includes/ui/ui_lists.inc
440 2012-01-06 10:12 +0100 Joe Hunt
441 (2944) 0001266: Delivery Location wrong when different from PO
442 purchasing/includes/ui/grn_ui.inc
444 2012-01-05 11:38 +0100 Joe Hunt
445 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
446 includes/ui/ui_lists.inc
448 2012-01-05 00:33 +0100 Joe Hunt
449 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
450 gl/inquiry/journal_inquiry.php
452 2012-01-04 14:25 +0100 Joe Hunt
453 (2941) Improved float compare in certain files (AR/AP ledger)
454 includes/current_user.inc
459 sales/inquiry/customer_inquiry.php
461 2012-01-04 11:19 +0100 Joe Hunt
462 (2940) Added graphic edit/add icons in lists with $editkey.
464 includes/ui/ui_lists.inc
465 inventory/manage/items.php
466 purchasing/manage/suppliers.php
467 sales/manage/customer_branches.php
468 sales/manage/customers.php
470 2011-12-26 10:16 +0100 Joe Hunt
471 (2939) Multiple email accounts on contacts didn't work in sales documents
472 reporting/includes/pdf_report.inc
479 2011-12-16 21:05 +0100 Janusz Dobrowolski
480 (2938) [0001088] Database export optimization (minimized restore time).
481 admin/db/maintenance_db.inc
482 sales/inquiry/customer_inquiry.php
484 2011-12-16 10:21 +0100 Joe Hunt
485 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
493 2011-12-08 00:46 +0100 Joe Hunt
494 (2936) When sending documents by email, the email address follows the status message.
495 reporting/includes/pdf_report.inc
497 2011-12-08 00:30 +0100 Joe Hunt
498 (2935) Put correct bank account on receipt.
501 2011-12-07 16:16 +0100 Joe Hunt
502 (2934) Put correct bank account on remittance.
505 2011-11-26 22:57 +0100 Joe Hunt
506 (2933) Salesman listing not adding over page break in report.
510 2011-11-25 13:48 +0100 Joe Hunt
511 (2932) Small change in voiding stock move.
512 includes/db/inventory_db.inc
514 2011-11-25 08:49 +0100 Joe Hunt
515 (2931) Correction related to tax Included GRN Voiding
516 purchasing/includes/db/invoice_db.inc
518 2011-11-24 09:54 +0100 Joe Hunt
519 (2930) Release 2.3.9 and rerun of some files
522 includes/ui/ui_controls.inc
525 2011-11-23 23:56 +0100 Joe Hunt
526 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
530 2011-11-23 20:12 +0100 Janusz Dobrowolski
531 (2928) Fixed problem with output buffering (blank page on some configurations).
534 2011-11-23 09:37 +0100 Joe Hunt
535 (2927) 0001183: Can't close the popup dimension # view window
536 includes/ui/ui_controls.inc
539 2011-11-23 01:40 +0100 Joe Hunt
540 (2926) Fixed double calculation of tax free price for an item.
541 purchasing/includes/db/grn_db.inc
543 2011-11-17 09:19 +0100 Joe Hunt
544 (2925) 1177: Print single receipt fails
547 2011-11-15 09:11 +0100 Joe Hunt
548 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
551 2011-11-13 13:23 +0100 Joe Hunt
552 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
555 2011-11-12 09:52 +0100 Joe Hunt
556 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
557 inventory/manage/items.php
558 purchasing/manage/suppliers.php
559 sales/manage/customers.php
561 2011-11-10 11:15 +0100 Janusz Dobrowolski
562 (2921) Langauge template update.
563 lang/new_language_template/LC_MESSAGES/empty.po
565 2011-11-10 08:45 +0100 Joe Hunt
566 (2920) New CHANGELOG.txt
569 2011-11-10 08:37 +0100 Joe Hunt
573 2011-11-07 11:58 +0100 Joe Hunt
574 (2918) Fixed small bug in sales orders inquiry, page title.
575 sales/inquiry/sales_orders_view.php
577 2011-11-02 14:52 +0100 Joe Hunt
578 (2917) Removed SERVER REQUEST_METHOD setting
579 inventory/manage/items.php
581 2011-11-02 12:04 +0100 Joe Hunt
582 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
583 purchasing/includes/db/po_db.inc
584 purchasing/manage/suppliers.php
585 sales/inquiry/customer_inquiry.php
586 sales/manage/customers.php
588 2011-11-01 10:58 +0100 Joe Hunt
589 (2915) Rerun. Layout miss.
590 inventory/inquiry/stock_status.php
592 2011-11-01 10:33 +0100 Joe Hunt
593 (2914) Cleanup. Optimized hotkeys in tabs.
594 inventory/manage/items.php
595 purchasing/manage/suppliers.php
596 sales/manage/customers.php
598 2011-11-01 10:07 +0100 Joe Hunt
599 (2913) Cleanup Items.php. Bugfix in extra tabs.
600 inventory/manage/items.php
602 2011-11-01 02:36 +0100 Joe Hunt
603 (2912) Rerun (no template selection allowed)
604 sales/inquiry/sales_orders_view.php
606 2011-11-01 02:28 +0100 Joe Hunt
607 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
608 purchasing/inquiry/po_search_completed.php
609 purchasing/manage/suppliers.php
610 sales/inquiry/sales_orders_view.php
611 sales/manage/customers.php
613 2011-11-01 01:39 +0100 Joe Hunt
614 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
615 inventory/inquiry/stock_movements.php
616 inventory/inquiry/stock_status.php
617 inventory/manage/items.php
618 purchasing/inquiry/supplier_inquiry.php
619 purchasing/manage/suppliers.php
620 sales/inquiry/customer_inquiry.php
621 sales/manage/customers.php
623 2011-10-29 22:37 +0200 Janusz Dobrowolski
624 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
625 gl/includes/db/gl_db_bank_trans.inc
626 gl/includes/db/gl_db_banking.inc
628 2011-10-29 22:34 +0200 Janusz Dobrowolski
629 (2908) Fixed problem in package repository communication.
630 includes/packages.inc
632 2011-10-29 08:58 +0200 Joe Hunt
633 (2907) 0001149: Undefined variable trying to delete a currency
634 gl/manage/currencies.php
636 2011-10-27 08:42 +0200 Joe Hunt
637 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
638 purchasing/inquiry/supplier_inquiry.php
639 sales/inquiry/customer_inquiry.php
641 2011-10-27 01:16 +0200 Joe Hunt
642 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
643 inventory/inquiry/stock_movements.php
644 inventory/inquiry/stock_status.php
645 inventory/manage/items.php
647 2011-10-27 00:36 +0200 Joe Hunt
648 (2904) Supplier Inquiry link in Supplier form.
649 purchasing/inquiry/supplier_inquiry.php
650 purchasing/manage/suppliers.php
652 2011-10-26 23:58 +0200 Joe Hunt
653 (2903) Cleanup in customers.php and customer_inquiry.php
654 sales/inquiry/customer_inquiry.php
655 sales/manage/customers.php
657 2011-10-26 15:20 +0200 Joe Hunt
658 (2902) Rerun, forgot global variable.
659 sales/manage/customers.php
661 2011-10-26 15:13 +0200 Joe Hunt
662 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
664 sales/inquiry/customer_inquiry.php
665 sales/manage/customers.php
667 2011-10-23 23:53 +0200 Joe Hunt
668 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
669 reporting/includes/class.pdf.inc
671 2011-10-19 09:25 +0200 Joe Hunt
672 (2899) FA tried to print logo for new clients even if it doesn't exist.
673 reporting/includes/header2.inc
675 2011-10-15 12:04 +0200 Joe Hunt
676 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
677 sales/customer_payments.php
678 sales/includes/db/cust_trans_db.inc
679 sales/includes/db/payment_db.inc
680 sales/inquiry/customer_inquiry.php
682 2011-10-14 15:37 +0200 Joe Hunt
683 (2897) A default branch is created when creating a new customer.
684 sales/manage/customers.php
686 2011-10-12 13:40 +0200 Joe Hunt
687 (2896) Removed redundant file /themes/default/login.css
688 themes/default/login.css
690 2011-10-11 08:27 +0200 Joe Hunt
691 (2895) Fixed a IE9 compatible session regenerate id.
694 2011-10-10 08:50 +0200 Joe Hunt
695 (2894) Small changes in costing by Chaitanya.
696 includes/db/inventory_db.inc
697 purchasing/includes/db/grn_db.inc
699 2011-10-06 22:29 +0200 Janusz Dobrowolski
700 (2893) Old session files are now deleted on session id change.
703 2011-10-06 21:38 +0200 Janusz Dobrowolski
704 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
705 admin/db/maintenance_db.inc
710 2011-09-29 12:29 +0200 Janusz Dobrowolski
711 (2891) Fixed install css stylesheet (removed nonexistent background img)
712 install/stylesheet.css
714 2011-09-28 21:19 +0200 Janusz Dobrowolski
715 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
723 2011-09-22 10:52 +0200 Janusz Dobrowolski
724 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
725 admin/db/company_db.inc
726 gl/manage/bank_accounts.php
727 gl/manage/currencies.php
728 gl/manage/gl_account_types.php
729 gl/manage/gl_accounts.php
731 2011-10-01 00:38 +0200 Joe Hunt
732 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
734 gl/includes/db/gl_db_banking.inc
736 2011-09-30 15:33 +0200 Joe Hunt
737 (2887) Option for changing dimensions when editing Sales Invoice.
738 sales/customer_invoice.php
740 2011-09-30 10:03 +0200 Joe Hunt
741 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
745 2011-09-29 15:14 +0200 Joe Hunt
746 (2885) Fixed typos in ui_view.inc _number_to_words()
747 includes/ui/ui_view.inc
749 2011-09-27 09:39 +0200 Joe Hunt
750 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
751 sales/customer_delivery.php
752 sales/includes/db/sales_delivery_db.inc
754 2011-09-20 10:57 +0200 Janusz Dobrowolski
755 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
756 purchasing/includes/db/invoice_db.inc
757 purchasing/includes/db/suppalloc_db.inc
758 purchasing/inquiry/supplier_allocation_inquiry.php
759 purchasing/supplier_payment.php
760 sales/customer_payments.php
761 sales/includes/db/custalloc_db.inc
762 sales/inquiry/customer_allocation_inquiry.php
763 sales/manage/customers.php
765 2011-09-07 21:14 +0200 Janusz Dobrowolski
766 (2882) Removed obsolete set_global_connection() call in get_user_auth().
767 admin/db/users_db.inc
769 2011-09-06 12:09 +0200 Janusz Dobrowolski
770 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
771 admin/company_preferences.php
772 purchasing/includes/db/invoice_db.inc
773 purchasing/po_entry_items.php
775 2011-09-02 12:00 +0200 Janusz Dobrowolski
776 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
779 2011-09-01 09:01 +0200 Joe Hunt
780 (2876) Release 2.3.7.
784 2011-09-01 08:34 +0200 Janusz Dobrowolski
785 (2875) Gettext template update.
786 lang/new_language_template/LC_MESSAGES/empty.po
788 2011-08-30 08:26 +0200 Joe Hunt
789 (2873) Show discount in view supp payment, if any.
790 purchasing/view/view_supp_payment.php
792 2011-08-29 16:42 +0200 Joe Hunt
793 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
794 includes/ui/ui_view.inc
795 purchasing/includes/db/suppalloc_db.inc
796 purchasing/view/view_supp_invoice.php
797 sales/includes/db/custalloc_db.inc
798 sales/view/view_invoice.php
800 2011-08-28 22:28 +0200 Janusz Dobrowolski
801 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
804 2011-08-28 09:50 +0200 Janusz Dobrowolski
805 (2870) Cleanup in add_supplier().
806 purchasing/includes/db/suppliers_db.inc
808 2011-08-28 00:47 +0200 Joe Hunt
809 (2869) Fixed severe error in tax calculation 8 days ago!
812 2011-08-19 10:22 +0200 Janusz Dobrowolski
813 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
816 2011-08-19 10:06 +0200 Janusz Dobrowolski
817 (2866) Fixed improper checks on GL account deletion.
818 gl/includes/db/gl_db_accounts.inc
819 gl/manage/bank_accounts.php
820 gl/manage/gl_accounts.php
822 2011-08-19 09:58 +0200 Janusz Dobrowolski
823 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
824 gl/includes/db/gl_db_rates.inc
826 2011-08-16 01:11 +0200 Joe Hunt
827 (2864) 0000991: Default to premier bank account
828 gl/includes/ui/gl_bank_ui.inc
830 2011-08-15 00:23 +0200 Joe Hunt
831 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
832 purchasing/includes/db/suppalloc_db.inc
834 2011-08-12 22:55 +0200 Joe Hunt
835 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
836 reporting/includes/doctext.inc
838 2011-08-07 23:05 +0200 Joe Hunt
839 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
842 2011-08-07 16:44 +0200 Joe Hunt
843 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
844 reporting/includes/pdf_report.inc
846 2011-08-07 09:22 +0200 Joe Hunt
847 (2859) Inventory Valuation Report has now got End Date selection.
849 reporting/reports_main.php
851 2011-08-04 00:00 +0200 Joe Hunt
852 (2858) Added support for png and gif item images. Rerun.
853 company/0/images/102.jpg
854 inventory/manage/items.php
856 2011-08-03 13:22 +0200 Janusz Dobrowolski
857 (2857) Added support for png and gif item images.
858 company/0/images/102.jpg
859 inventory/manage/items.php
861 2011-08-03 13:11 +0200 Janusz Dobrowolski
862 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
863 admin/db/company_db.inc
865 2011-08-03 13:09 +0200 Janusz Dobrowolski
866 (2855) Fixed problem with unscrollable content in larger popup windows.
869 2011-07-25 19:58 +0200 Janusz Dobrowolski
870 (2854) Added missing aux info on sales order/quotation reports.
871 reporting/includes/doctext.inc
872 sales/includes/db/sales_order_db.inc
874 2011-07-21 16:55 +0200 Janusz Dobrowolski
875 (2853) Language template update.
876 lang/new_language_template/LC_MESSAGES/empty.po
878 2011-07-31 00:37 +0200 Joe Hunt
879 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
880 reporting/includes/doctext.inc
882 2011-07-22 23:24 +0200 Joe Hunt
883 (2851) Saved Report parameters didn't work any more.
884 reporting/prn_redirect.php
886 2011-07-22 08:49 +0200 Joe Hunt
887 (2850) New ChANGELOG.txt
890 2011-07-22 08:47 +0200 Joe Hunt
894 2011-07-20 16:28 +0200 Janusz Dobrowolski
895 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
896 sales/manage/customers.php
898 2011-07-20 16:19 +0200 Janusz Dobrowolski
899 (2847) [0000946] Added filename selection checks.
902 2011-07-20 16:09 +0200 Janusz Dobrowolski
903 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
904 sales/includes/db/sales_delivery_db.inc
906 2011-07-20 13:53 +0200 Janusz Dobrowolski
907 (2845) Fixed empty inventory sales report for all customers.
910 2011-07-08 11:13 +0200 Janusz Dobrowolski
911 (2844) Added checks on bank account creation to avoid selection of already used GL account.
912 gl/includes/db/gl_db_accounts.inc
913 gl/manage/bank_accounts.php
915 2011-07-18 22:58 +0200 Joe Hunt
916 (2843) 0000948: Cost Update form uses cached old cost
917 inventory/cost_update.php
919 2011-07-14 17:38 +0200 Joe Hunt
920 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
921 sales/includes/db/sales_delivery_db.inc
923 2011-07-11 11:37 +0200 Joe Hunt
924 (2835) Negative Stock Handling should be prior to add_stock_move
925 manufacturing/includes/db/work_orders_quick_db.inc
927 2011-07-11 09:28 +0200 Joe Hunt
928 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
929 admin/db/fiscalyears_db.inc
931 2011-07-01 23:25 +0200 Joe Hunt
932 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
933 admin/db/fiscalyears_db.inc
934 gl/inquiry/gl_account_inquiry.php
935 gl/inquiry/gl_trial_balance.php
939 2011-06-30 13:13 +0200 Janusz Dobrowolski
940 (2831) Fixed regression in cash invoice entry (location change ignored)
941 sales/includes/ui/sales_order_ui.inc
942 sales/sales_order_entry.php
944 2011-06-29 10:49 +0200 Janusz Dobrowolski
945 (2830) Fixed access control on redirected reports.
946 reporting/prn_redirect.php
948 2011-06-24 12:49 +0200 Joe Hunt
949 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
952 2011-06-21 15:37 +0200 Janusz Dobrowolski
953 (2828) Added GRN voiding.
954 admin/db/voiding_db.inc
955 admin/void_transaction.php
956 purchasing/includes/db/supp_trans_db.inc
958 2011-06-21 15:36 +0200 Janusz Dobrowolski
959 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
960 purchasing/po_entry_items.php
962 2011-06-21 15:24 +0200 Janusz Dobrowolski
963 (2826) Cleanup (fixed installed_extensions indlusion).
965 purchasing/includes/ui/invoice_ui.inc
967 2011-06-20 15:06 +0200 Joe Hunt
968 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
969 purchasing/includes/db/supp_payment_db.inc
971 2011-06-18 15:27 +0200 Joe Hunt
972 (2824) Cleanup in document footer text.
973 reporting/includes/doctext.inc
975 2011-06-18 15:06 +0200 Janusz Dobrowolski
976 (2823) A couple of additional fixes to changed document reports.
977 reporting/includes/doctext.inc
978 reporting/includes/excel_report.inc
979 reporting/includes/pdf_report.inc
990 2011-06-17 14:16 +0200 Janusz Dobrowolski
991 (2822) Warning in header2.inc fixed
992 reporting/includes/header2.inc
994 2011-06-17 13:45 +0200 Janusz Dobrowolski
995 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
996 includes/ui/ui_lists.inc
997 includes/ui/ui_view.inc
998 purchasing/includes/ui/invoice_ui.inc
999 reporting/includes/doctext.inc
1000 reporting/includes/header2.inc
1001 reporting/includes/pdf_report.inc
1002 reporting/includes/reports_classes.inc
1003 reporting/rep107.php
1004 reporting/rep108.php
1005 reporting/rep109.php
1006 reporting/rep110.php
1007 reporting/rep111.php
1008 reporting/rep112.php
1009 reporting/rep113.php
1010 reporting/rep209.php
1011 reporting/rep210.php
1013 2011-06-16 23:41 +0200 Joe Hunt
1014 (2820) 0000877: Bug updating a GL account that is also a bank account.
1015 gl/manage/gl_accounts.php
1017 2011-06-14 11:09 +0200 Janusz Dobrowolski
1018 (2819) Added hook for authentication from external sources like LDAP.
1019 admin/db/users_db.inc
1020 includes/current_user.inc
1022 includes/session.inc
1024 2011-06-14 00:39 +0200 Janusz Dobrowolski
1025 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1028 2011-06-09 16:07 +0200 Joe Hunt
1032 2011-06-09 16:03 +0200 Joe Hunt
1033 (2816) Release 2.3.5
1038 2011-06-09 15:27 +0200 Janusz Dobrowolski
1039 (2815) Updated gettext template.
1040 lang/new_language_template/LC_MESSAGES/empty.po
1042 2011-06-08 12:07 +0200 Janusz Dobrowolski
1043 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1044 purchasing/supplier_invoice.php
1046 2011-06-08 15:38 +0200 Joe Hunt
1047 (2813) Cleanup setting of customers/suppliers bank account in forms
1048 gl/includes/db/gl_db_bank_accounts.inc
1049 gl/includes/ui/gl_bank_ui.inc
1050 purchasing/supplier_payment.php
1051 sales/customer_payments.php
1053 2011-06-07 22:54 +0200 Joe Hunt
1054 (2812) Improved setting of default customer / supplier bank account
1055 gl/includes/db/gl_db_bank_accounts.inc
1056 gl/includes/ui/gl_bank_ui.inc
1058 2011-06-07 14:58 +0200 Joe Hunt
1059 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1060 gl/includes/db/gl_db_bank_accounts.inc
1061 gl/includes/ui/gl_bank_ui.inc
1062 purchasing/supplier_payment.php
1063 sales/customer_payments.php
1065 2011-06-07 10:55 +0200 Janusz Dobrowolski
1066 (2810) Fixed javascript bug in price_format for max decimals.
1069 2011-06-06 12:20 +0200 Janusz Dobrowolski
1070 (2809) Fixed item settings display after data update in Items.
1071 inventory/manage/items.php
1073 2011-06-06 12:19 +0200 Janusz Dobrowolski
1074 (2808) Timeout on long processing like backup/restore emlarged to 10min
1078 2011-06-04 17:15 +0200 Joe Hunt
1079 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1080 sales/create_recurrent_invoices.php
1081 sales/manage/recurrent_invoices.php
1083 2011-06-03 14:31 +0200 Joe Hunt
1084 (2806) Missing Print/Email links after creating recurrent invoices.
1085 sales/create_recurrent_invoices.php
1087 2011-05-30 19:47 +0200 Janusz Dobrowolski
1088 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1090 gl/includes/db/gl_db_banking.inc
1091 gl/includes/db/gl_db_trans.inc
1093 2011-05-30 18:05 +0200 Janusz Dobrowolski
1094 (2804) Customer/branch list was searched on name and not reference.
1095 includes/ui/ui_lists.inc
1097 2011-05-30 18:04 +0200 Janusz Dobrowolski
1098 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1101 2011-05-30 18:01 +0200 Janusz Dobrowolski
1102 (2802) [0000828] sql rail swiched off during databse restore.
1103 admin/db/maintenance_db.inc
1105 2011-05-26 10:06 +0200 Joe Hunt
1106 (2801) Added attachment link after most popular entry forms.
1109 inventory/adjustments.php
1110 manufacturing/work_order_entry.php
1111 sales/credit_note_entry.php
1112 sales/customer_credit_invoice.php
1113 sales/customer_invoice.php
1114 sales/sales_order_entry.php
1116 2011-05-25 10:52 +0200 Janusz Dobrowolski
1117 (2800) CSRF checks added in users editor.
1120 2011-05-25 10:16 +0200 Janusz Dobrowolski
1121 (2799) Added CSRF attack prevention on password change.
1122 admin/change_current_user_password.php
1123 includes/ui/ui_controls.inc
1125 2011-05-25 10:16 +0200 Janusz Dobrowolski
1126 (2798) Result return added in add_user/update_user/update_user_password.
1127 admin/db/users_db.inc
1129 2011-05-25 10:15 +0200 Janusz Dobrowolski
1130 (2797) Check added for directory existence in flush_dir() helper
1131 includes/current_user.inc
1133 2011-05-15 20:34 +0200 Janusz Dobrowolski
1134 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1135 sales/includes/db/branches_db.inc
1137 2011-05-22 16:15 +0200 Joe Hunt
1138 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1139 dimensions/includes/dimensions_db.inc
1140 dimensions/view/view_dimension.php
1142 2011-05-22 10:39 +0200 Joe Hunt
1143 (2794) 0000800: Cannot seem to update contact categories as inactive
1144 admin/crm_categories.php
1146 2011-05-21 11:25 +0200 Joe Hunt
1147 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1148 gl/manage/gl_quick_entries.php
1150 2011-05-18 09:15 +0200 Joe Hunt
1151 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
1152 reporting/rep108.php
1153 reporting/reports_main.php
1155 2011-05-17 23:22 +0200 Joe Hunt
1156 (2791) Correction in inventory_?db.inc. Chaitanya.
1157 includes/db/inventory_db.inc
1159 2011-05-14 09:48 +0200 Janusz Dobrowolski
1160 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
1162 2011-05-14 10:09 +0200 Janusz Dobrowolski
1163 (2789) Added helper for catching tabbed content widget change.
1164 includes/ui/ui_controls.inc
1166 2011-05-14 09:45 +0200 Janusz Dobrowolski
1167 (2788) Fixed subheaders gettext in Tial Balance inquiry.
1168 gl/inquiry/gl_trial_balance.php
1170 2011-05-14 09:44 +0200 Janusz Dobrowolski
1171 (2787) Fixed problem with GRN clearing account initialization in GL setup.
1174 2011-05-14 09:43 +0200 Janusz Dobrowolski
1175 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
1176 admin/db/transactions_db.inc
1178 2011-05-11 15:03 +0200 Janusz Dobrowolski
1179 (2785) Added strict warnings display as errors in debug mode.
1182 2011-05-14 09:32 +0200 Joe Hunt
1183 (2784) 0000802: Supplier Inquiry Summary Balance till a date
1184 purchasing/inquiry/supplier_inquiry.php
1186 2011-05-14 09:14 +0200 Joe Hunt
1187 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
1188 gl/inquiry/balance_sheet.php
1190 2011-05-13 09:29 +0200 Joe Hunt
1191 (2782) 0000799: function void_work_order misses void_bank_trans
1192 manufacturing/includes/db/work_orders_db.inc
1194 2011-05-12 08:22 +0200 Joe Hunt
1195 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
1196 gl/includes/db/gl_db_banking.inc
1198 2011-05-10 15:05 +0200 Joe Hunt
1199 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
1200 includes/db/inventory_db.inc
1201 manufacturing/includes/db/work_orders_db.inc
1202 purchasing/includes/db/grn_db.inc
1204 2011-05-10 11:46 +0200 Janusz Dobrowolski
1205 (2779) Fixed backup/restore screen layout displayed in Chrome.
1208 2011-05-10 11:30 +0200 Janusz Dobrowolski
1209 (2778) Current fiscal year in en_US-*.sql set to 2011.
1213 2011-05-10 10:09 +0200 Joe Hunt
1214 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
1215 gl/includes/db/gl_db_banking.inc
1216 gl/manage/revaluate_currencies.php
1218 2011-05-09 20:53 +0200 Joe Hunt
1219 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
1220 sales/create_recurrent_invoices.php
1222 2011-05-09 16:41 +0200 Janusz Dobrowolski
1223 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
1224 includes/db/inventory_db.inc
1225 includes/ui/ui_msgs.inc
1227 2011-05-09 16:40 +0200 Janusz Dobrowolski
1228 (2774) Voided bank transactions removed from bank inquiry.
1229 gl/includes/db/gl_db_bank_trans.inc
1231 2011-05-09 16:33 +0200 Janusz Dobrowolski
1232 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
1233 sales/create_recurrent_invoices.php
1234 sales/includes/db/recurrent_invoices_db.inc
1235 sales/manage/recurrent_invoices.php
1237 2011-05-04 16:55 +0200 Janusz Dobrowolski
1238 (2772) Fixed message on po line removal in purchase invoice.
1239 purchasing/includes/ui/invoice_ui.inc
1241 2011-05-04 16:54 +0200 Janusz Dobrowolski
1242 (2771) Parse error after last changes in bank_transfer.php
1243 gl/bank_transfer.php
1245 2011-04-29 13:52 +0200 Janusz Dobrowolski
1246 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
1247 admin/db/voiding_db.inc
1248 gl/bank_transfer.php
1250 gl/includes/db/gl_db_bank_trans.inc
1252 2011-04-29 13:25 +0200 Janusz Dobrowolski
1253 (2769) Fixed amount display at bank deposit view.
1254 gl/view/gl_deposit_view.php
1256 2011-05-09 15:30 +0200 Joe Hunt
1257 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
1258 gl/includes/db/gl_db_banking.inc
1260 2011-05-05 23:15 +0200 Joe Hunt
1261 (2765) Allow editing of sales orders in Delivery Against Sales Orders
1262 sales/inquiry/sales_orders_view.php
1264 2011-05-05 09:41 +0200 Joe Hunt
1265 (2764) Also display company name in warning when pressing delete company.
1266 admin/create_coy.php
1268 2011-04-29 13:47 +0200 Joe Hunt
1269 (2763) Fixed summation error in Aged customer/supplier Lists
1270 purchasing/includes/db/suppliers_db.inc
1271 reporting/rep102.php
1272 reporting/rep202.php
1273 sales/includes/db/customers_db.inc
1275 2011-04-28 21:52 +0200 Joe Hunt
1276 (2762) Rerun of Aged Supplier List.
1277 purchasing/includes/db/suppliers_db.inc
1278 reporting/rep202.php
1280 2011-04-28 14:29 +0200 Joe Hunt
1281 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
1282 purchasing/includes/db/suppliers_db.inc
1283 reporting/rep102.php
1284 reporting/rep202.php
1285 reporting/reports_main.php
1286 sales/includes/db/customers_db.inc
1288 2011-04-28 14:52 +0200 Janusz Dobrowolski
1289 (2760) Added tax summary to Sales Quotation report.
1290 reporting/rep111.php
1292 2011-04-28 10:59 +0200 Joe Hunt
1293 (2759) Customer Credit Notes should not be included in Print Receipts.
1294 reporting/includes/reports_classes.inc
1295 reporting/rep112.php
1297 2011-04-28 01:00 +0200 Janusz Dobrowolski
1298 (2758) Direct sales invoice due date was not stored in database.
1299 sales/includes/cart_class.inc
1301 2011-04-27 16:35 +0200 Janusz Dobrowolski
1302 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
1305 2011-04-27 15:26 +0200 Joe Hunt
1306 (2755) Rerun of old CHANGELOG.old.txt
1307 doc/CHANGELOG.old.txt
1309 2011-04-27 14:55 +0200 Joe Hunt
1310 (2754) Rerun CHANGELOG.txt
1313 2011-04-27 14:44 +0200 Joe Hunt
1314 (2753) New ChaNGELOG.txt and empty.po
1315 doc/CHANGELOG.old.txt
1316 lang/new_language_template/LC_MESSAGES/empty.po
1318 2011-04-27 10:58 +0200 Joe Hunt
1319 (2752) Release 2.3.4
1322 2011-04-27 10:45 +0200 Janusz Dobrowolski
1323 (2751) Removed sparse grn item id from purchase invoice entry form.
1324 purchasing/includes/ui/invoice_ui.inc
1326 2011-04-26 11:34 +0200 Janusz Dobrowolski
1327 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
1328 admin/create_coy.php
1330 2011-04-21 18:37 +0200 Janusz Dobrowolski
1331 (2749) [0000619] Fixed javascript related timeout issues.
1334 includes/ui/ui_view.inc
1337 2011-04-21 15:42 +0200 Janusz Dobrowolski
1339 includes/db/inventory_db.inc
1340 includes/ui/items_cart.inc
1342 2011-04-21 15:41 +0200 Janusz Dobrowolski
1343 (2747) Added check for duplicate account group code.
1344 gl/manage/gl_account_types.php
1346 2011-04-21 15:40 +0200 Janusz Dobrowolski
1347 (2746) Fixed php4 compatibility.
1348 admin/db/maintenance_db.inc
1350 2011-04-21 15:39 +0200 Janusz Dobrowolski
1351 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
1353 reporting/rep209.php
1355 2011-04-21 15:33 +0200 Janusz Dobrowolski
1356 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
1359 2011-04-15 12:59 +0200 Janusz Dobrowolski
1360 (2743) Removed sparse in_ID lang folder.
1361 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1362 install/lang/in_ID/LC_MESSAGES/in_ID.po
1364 2011-04-14 01:19 +0200 Joe Hunt
1365 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
1366 purchasing/includes/db/grn_db.inc
1367 purchasing/includes/db/invoice_db.inc
1369 2011-04-13 14:50 +0200 Joe Hunt
1370 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
1371 gl/inquiry/gl_trial_balance.php
1373 2011-04-13 14:15 +0200 Janusz Dobrowolski
1374 (2740) Restored Sales Quotation option in Customer and Sales Reports
1375 reporting/reports_main.php
1377 2011-04-13 11:40 +0200 Janusz Dobrowolski
1381 2011-04-13 11:10 +0200 Janusz Dobrowolski
1382 (2738) Fixed shipping tax calculation for tax exempt customer.
1385 2011-04-13 09:48 +0200 Joe Hunt
1386 (2737) Suppress zero tax on printed documents.
1387 reporting/rep107.php
1388 reporting/rep109.php
1389 reporting/rep110.php
1390 reporting/rep113.php
1391 reporting/rep209.php
1393 2011-04-13 00:47 +0200 Janusz Dobrowolski
1394 (2736) Additional fixes in tax display/reporting
1395 includes/ui/ui_view.inc
1396 sales/includes/cart_class.inc
1397 sales/sales_order_entry.php
1400 2011-04-12 15:40 +0200 Joe Hunt
1401 (2735) [0000712] Work Order issue with 0 qty is accepted
1402 manufacturing/work_order_issue.php
1404 2011-04-12 10:15 +0200 Joe Hunt
1405 (2734) Improved search filter in Void Transactions (like View Print Transactions)
1406 admin/void_transaction.php
1408 2011-04-11 15:40 +0200 Joe Hunt
1409 (2733) Cleanup Sales Summary Report (again)
1410 reporting/rep114.php
1412 2011-04-11 13:34 +0200 Janusz Dobrowolski
1413 (2732) Fixed shipment tax calculation regresion.
1416 2011-04-10 21:04 +0200 Janusz Dobrowolski
1417 (2731) [0000692] Tab characters should be forbidden in item code.
1418 inventory/manage/items.php
1420 2011-04-10 18:07 +0200 Janusz Dobrowolski
1421 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
1422 reporting/includes/excel_report.inc
1424 2011-04-10 13:10 +0200 Janusz Dobrowolski
1425 (2729) Not used tax rates removed from edition form display.
1426 includes/ui/ui_view.inc
1428 2011-04-10 11:41 +0200 Joe Hunt
1429 (2728) Cleanup of on screen Trial Balance
1430 gl/inquiry/gl_trial_balance.php
1432 2011-04-10 11:02 +0200 Janusz Dobrowolski
1433 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
1434 sales/includes/cart_class.inc
1436 2011-04-10 10:43 +0200 Janusz Dobrowolski
1437 (2726) Fixed taxes display for multiply tax types included in price.
1440 2011-04-10 10:41 +0200 Janusz Dobrowolski
1441 (2725) Fixed trial balance layout.
1442 gl/inquiry/gl_trial_balance.php
1444 2011-04-09 13:47 +0200 Janusz Dobrowolski
1445 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
1446 includes/db/connect_db.inc
1448 2011-04-09 12:15 +0200 Janusz Dobrowolski
1449 (2723) EOL formatting cleanup.
1450 gl/inquiry/gl_trial_balance.php
1451 reporting/rep114.php
1452 reporting/rep701.php
1453 reporting/rep708.php
1454 reporting/rep709.php
1455 sales/includes/db/sales_order_db.inc
1457 2011-04-09 11:59 +0200 Janusz Dobrowolski
1458 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
1459 gl/includes/db/gl_db_trans.inc
1460 includes/ui/ui_view.inc
1461 taxes/db/tax_groups_db.inc
1462 taxes/tax_groups.php
1464 2011-04-07 01:02 +0200 Joe Hunt
1465 (2721) Rerun of Sales Summary Report
1466 reporting/rep114.php
1468 2011-04-06 23:57 +0200 Joe Hunt
1469 (2720) Cleanup Sales Summary Report
1470 reporting/rep114.php
1471 reporting/reports_main.php
1473 2011-04-06 15:41 +0200 Joe Hunt
1474 (2719) New report, Sales Summary Report, added under Sales Reports.
1475 reporting/rep114.php
1476 reporting/reports_main.php
1478 2011-04-05 14:03 +0200 Joe Hunt
1479 (2718) Cleanup Trial Report
1480 reporting/rep708.php
1482 2011-04-05 00:16 +0200 Joe Hunt
1483 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
1484 reporting/rep701.php
1485 reporting/rep708.php
1486 reporting/rep709.php
1488 2011-04-04 15:57 +0200 Joe Hunt
1489 (2716) Fixed logout error when setting show users online.
1490 admin/db/users_db.inc
1492 2011-04-04 14:06 +0200 Janusz Dobrowolski
1493 (2715) Fixed error handling in trace debug mode (go_debug=2)
1495 includes/ui/ui_msgs.inc
1496 includes/ui/ui_view.inc
1498 2011-04-03 23:58 +0200 Joe Hunt
1499 (2714) Display bank balance in payment forms.
1500 gl/bank_transfer.php
1501 gl/includes/ui/gl_bank_ui.inc
1502 gl/inquiry/bank_inquiry.php
1503 includes/ui/ui_input.inc
1504 purchasing/supplier_payment.php
1506 2011-04-02 10:51 +0200 Janusz Dobrowolski
1507 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
1510 2011-04-01 13:36 +0200 Janusz Dobrowolski
1511 (2710) Fixed upgrade routines from 2.1.x versions.
1512 admin/db/company_db.inc
1515 2011-04-01 12:54 +0200 Janusz Dobrowolski
1516 (2709) Debugging cod in maintenance_db.inc commented out
1517 admin/db/maintenance_db.inc
1519 2011-03-31 22:54 +0200 Joe Hunt
1520 (2708) Version 2.3.3. All install language templates updated.
1521 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1522 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1523 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1524 install/lang/da_DK/LC_MESSAGES/da_DK.po
1525 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1526 install/lang/de_DE/LC_MESSAGES/de_DE.po
1527 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1528 install/lang/el_GR/LC_MESSAGES/el_GR.po
1529 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1530 install/lang/es_MX/LC_MESSAGES/es_MX.po
1531 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1532 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1533 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1534 install/lang/id_ID/LC_MESSAGES/id_ID.po
1535 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1536 install/lang/in_ID/LC_MESSAGES/in_ID.po
1537 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1538 install/lang/it_IT/LC_MESSAGES/it_IT.po
1539 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1540 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1541 install/lang/new_language_template/LC_MESSAGES/empty.po
1542 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1543 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1544 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1545 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1546 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1547 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1548 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1549 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1550 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1551 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1554 2011-03-31 22:51 +0200 Joe Hunt
1555 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
1557 doc/CHANGELOG.old.txt
1559 2011-03-31 11:09 +0200 Janusz Dobrowolski
1560 (2706) Updated main and installer language templates.
1561 install/lang/new_language_template/LC_MESSAGES/empty.po
1562 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1563 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1564 lang/new_language_template/LC_MESSAGES/empty.po
1566 2011-03-31 10:36 +0200 Janusz Dobrowolski
1567 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
1569 includes/ui/items_cart.inc
1571 2011-03-30 09:45 +0200 Joe Hunt
1572 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
1573 purchasing/po_entry_items.php
1574 purchasing/po_receive_items.php
1576 2011-03-28 09:25 +0200 Joe Hunt
1577 (2703) [0000691] Error updating BOM
1578 includes/db/manufacturing_db.inc
1580 2011-03-27 00:55 +0100 Joe Hunt
1581 (2702) Warning if line price is below standard cost in sales documents.
1582 sales/sales_order_entry.php
1584 2011-03-26 15:30 +0100 Joe Hunt
1585 (2701) Added customer filter in sales order inquiries.
1586 sales/includes/db/sales_order_db.inc
1587 sales/inquiry/sales_orders_view.php
1589 2011-03-26 12:18 +0100 Janusz Dobrowolski
1590 (2700) Cleanup in add_months()
1591 includes/date_functions.inc
1593 2011-03-26 11:54 +0100 Janusz Dobrowolski
1595 inventory/cost_update.php
1596 inventory/includes/db/items_adjust_db.inc
1597 inventory/includes/db/items_trans_db.inc
1598 inventory/manage/item_codes.php
1599 inventory/purchasing_data.php
1600 manufacturing/includes/db/work_order_issues_db.inc
1601 manufacturing/includes/db/work_order_produce_items_db.inc
1602 manufacturing/includes/db/work_orders_db.inc
1603 manufacturing/includes/db/work_orders_quick_db.inc
1604 manufacturing/work_order_costs.php
1605 reporting/rep305.php
1607 2011-03-26 11:26 +0100 Joe Hunt
1608 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
1609 gl/inquiry/gl_trial_balance.php
1610 includes/date_functions.inc
1612 2011-03-26 10:44 +0100 Janusz Dobrowolski
1613 (2697) Fixed negative values processing in add_months()
1614 includes/date_functions.inc
1616 2011-03-26 10:42 +0100 Janusz Dobrowolski
1617 (2696) Cleanup in create_coy.php
1618 admin/create_coy.php
1620 2011-02-25 22:49 +0100 Janusz Dobrowolski
1621 (2695) Dummy/service items removed from inventory status/movements inquires.
1624 2011-03-23 18:08 +0100 Janusz Dobrowolski
1625 (2693) Customer invoice inquire displayed also payments.
1626 sales/includes/db/cust_trans_db.inc
1628 2011-03-23 18:07 +0100 Janusz Dobrowolski
1629 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
1630 sales/includes/cart_class.inc
1632 2011-03-23 18:05 +0100 Janusz Dobrowolski
1633 (2691) Fixed double quantity check in customer_invoice.php
1634 sales/customer_invoice.php
1636 2011-03-23 18:04 +0100 Janusz Dobrowolski
1637 (2690) Fixed voided postings display.
1638 gl/includes/db/gl_db_trans.inc
1640 2011-03-21 10:55 +0100 Joe Hunt
1641 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
1642 manufacturing/work_order_entry.php
1643 purchasing/supplier_credit.php
1645 2011-03-21 09:45 +0100 Joe Hunt
1646 (2688) More Improvements in Costing Valuations, Chaitanya.
1647 includes/db/inventory_db.inc
1648 inventory/includes/db/items_adjust_db.inc
1649 inventory/manage/item_codes.php
1650 inventory/purchasing_data.php
1651 manufacturing/includes/db/work_order_issues_db.inc
1652 manufacturing/includes/db/work_order_produce_items_db.inc
1653 manufacturing/includes/db/work_orders_db.inc
1654 manufacturing/includes/db/work_orders_quick_db.inc
1655 manufacturing/work_order_costs.php
1656 purchasing/includes/db/grn_db.inc
1657 purchasing/includes/ui/po_ui.inc
1659 2011-03-20 11:14 +0100 Joe Hunt
1660 (2687) [0000661] Work Order issue form : Unit cost should not be editable
1661 manufacturing/includes/work_order_issue_ui.inc
1662 manufacturing/work_order_issue.php
1664 2011-03-19 10:21 +0100 Janusz Dobrowolski
1665 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
1666 gl/includes/db/gl_db_trans.inc
1667 purchasing/includes/ui/invoice_ui.inc
1668 sales/includes/db/sales_invoice_db.inc
1671 2011-03-19 09:34 +0100 Joe Hunt
1672 (2685) More regarding costing valuations
1673 includes/db/inventory_db.inc
1674 inventory/includes/db/items_adjust_db.inc
1675 purchasing/includes/db/invoice_db.inc
1676 sales/includes/db/sales_credit_db.inc
1678 2011-03-17 13:42 +0100 Janusz Dobrowolski
1679 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
1680 sales/includes/db/sales_invoice_db.inc
1682 2011-03-17 13:12 +0100 Janusz Dobrowolski
1683 (2683) [0000643] Error during delivery note read for edition.
1684 sales/includes/cart_class.inc
1686 2011-03-17 12:37 +0100 Janusz Dobrowolski
1687 (2682) Credit Invoice report moved to separate file.
1688 reporting/includes/reporting.inc
1689 reporting/includes/reports_classes.inc
1690 reporting/rep107.php
1691 reporting/rep113.php
1692 reporting/reports_main.php
1693 sales/view/view_sales_order.php
1695 2011-03-17 12:25 +0100 Janusz Dobrowolski
1696 (2681) Bank transfer with zero amount is not allowed.
1697 gl/bank_transfer.php
1699 2011-03-17 01:05 +0100 Joe Hunt
1700 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
1701 admin/db/voiding_db.inc
1702 sales/credit_note_entry.php
1703 sales/customer_credit_invoice.php
1705 2011-03-16 09:14 +0100 Joe Hunt
1706 (2679) Changes in void_stock?_adjustmen?t
1707 inventory/includes/db/items_adjust_db.inc
1709 2011-03-16 08:58 +0100 Joe Hunt
1710 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
1711 purchasing/includes/ui/invoice_ui.inc
1713 2011-03-15 16:30 +0100 Joe Hunt
1714 (2677) update_stock_move_pid commented out for same date.
1715 purchasing/includes/db/invoice_db.inc
1717 2011-03-15 14:20 +0100 Joe Hunt
1718 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
1719 purchasing/includes/db/grn_db.inc
1720 purchasing/includes/db/po_db.inc
1721 purchasing/includes/ui/po_ui.inc
1723 2011-03-15 09:16 +0100 Joe Hunt
1724 (2675) [0000634] Issue with function is_date_in_fiscalyear
1725 includes/date_functions.inc
1727 2011-03-14 23:26 +0100 Joe Hunt
1728 (2674) problem installing in languages other than EN - part II
1729 includes/lang/gettext.php
1731 2011-03-13 09:16 +0100 Joe Hunt
1732 (2673) Voided gl_trans_view doesn't display properly
1733 gl/view/gl_trans_view.php
1735 2011-03-12 01:26 +0100 Joe Hunt
1736 (2672) Service Items - BOM & Cost Update allowed without side-effects
1737 inventory/cost_update.php
1738 inventory/includes/db/items_trans_db.inc
1739 reporting/rep301.php
1741 2011-03-10 11:58 +0100 Joe Hunt
1742 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
1743 purchasing/includes/db/grn_db.inc
1745 2011-03-10 11:45 +0100 Joe Hunt
1746 (2670) [0000608] Need better Negative stock prevention checking
1747 includes/db/inventory_db.inc
1748 sales/customer_delivery.php
1750 2011-03-10 11:17 +0100 Joe Hunt
1751 (2669) [0000609] Invalid costing results due to changes in PO rate
1752 purchasing/includes/ui/po_ui.inc
1754 2011-03-09 10:18 +0100 Janusz Dobrowolski
1755 (2668) Support for nonstandard delimiters in db_import()
1756 admin/db/maintenance_db.inc
1758 2011-03-07 14:40 +0100 Janusz Dobrowolski
1759 (2667) Fixed foreign key check on item tax type deletion.
1760 taxes/item_tax_types.php
1762 2011-03-06 19:28 +0100 Janusz Dobrowolski
1764 admin/db/maintenance_db.inc
1765 reporting/reports_main.php
1767 2011-03-06 19:28 +0100 Janusz Dobrowolski
1768 (2665) Added missing check for references to item_tax_ype in item_categories
1769 taxes/item_tax_types.php
1771 2011-03-01 18:57 +0100 Janusz Dobrowolski
1772 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1773 includes/ui/ui_controls.inc
1776 2011-03-04 09:57 +0100 Joe Hunt
1777 (2663) Minor fix in bank account transfer (currencies)
1778 gl/includes/db/gl_db_banking.inc
1780 2011-03-03 16:18 +0100 Joe Hunt
1781 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1782 gl/manage/gl_accounts.php
1784 2011-03-03 13:00 +0100 Joe Hunt
1785 (2661) Don't allow inactivating of bank accounts.
1786 gl/manage/gl_accounts.php
1788 2011-03-02 16:23 +0100 Joe Hunt
1789 (2660) Improved GRN Evaluation Report by Chaitanya.
1790 reporting/rep305.php
1792 2011-03-02 09:25 +0100 Joe Hunt
1793 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1794 includes/db/inventory_db.inc
1796 2011-03-01 16:42 +0100 Janusz Dobrowolski
1797 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1798 reporting/includes/reports_classes.inc
1799 reporting/rep101.php
1800 reporting/rep102.php
1801 reporting/rep108.php
1802 reporting/rep201.php
1803 reporting/rep202.php
1804 reporting/rep203.php
1805 reporting/rep204.php
1806 reporting/rep304.php
1808 2011-03-01 11:53 +0100 Janusz Dobrowolski
1809 (2657) Fixed regresion in cash sales invoice.
1810 sales/sales_order_entry.php
1812 2011-02-25 22:49 +0100 Janusz Dobrowolski
1813 (2656) Dummy/service items removed from inventory status/movements inquires.
1815 inventory/inquiry/stock_movements.php
1816 inventory/inquiry/stock_status.php
1818 2011-02-25 22:46 +0100 Janusz Dobrowolski
1819 (2655) Fixed delivery note's invoice deadline date description
1820 reporting/includes/doctext.inc
1822 2011-03-01 01:08 +0100 Joe Hunt
1823 (2654) [0000588] Inability to create recurrent invoice
1825 sales/manage/recurrent_invoices.php
1827 2011-02-28 16:44 +0100 Joe Hunt
1828 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1829 [0000587] Converted currencies are not rounded when using Funds transfers
1831 gl/includes/db/gl_db_bank_trans.inc
1832 inventory/includes/db/items_adjust_db.inc
1834 2011-02-28 16:15 +0100 Joe Hunt
1835 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1837 includes/references.inc
1839 2011-02-28 15:52 +0100 Joe Hunt
1843 2011-02-21 13:09 +0100 Janusz Dobrowolski
1844 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1846 gl/includes/db/gl_db_rates.inc
1848 2011-02-18 17:11 +0100 Janusz Dobrowolski
1849 (2649) Fixed location changes in Direct Invoice.
1851 sales/includes/ui/sales_order_ui.inc
1852 sales/sales_order_entry.php
1854 2011-02-17 08:52 +0100 cvs2hg
1855 (2648) convert CVS tags
1858 2011-02-14 09:05 +0000 Janusz Dobrowolski
1859 (2647) Fixed gettextized message.
1862 lang/new_language_template/LC_MESSAGES/empty.po
1864 2011-02-13 22:44 +0000 Joe Hunt
1865 (2646) Release 2.3.2
1866 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1867 transactions in gl inquiry and reports.
1870 gl/includes/db/gl_db_trans.inc
1873 2011-02-13 09:17 +0000 Janusz Dobrowolski
1874 (2645) Lots of small bugfixes.
1877 2011-02-13 09:14 +0000 Janusz Dobrowolski
1878 (2644) Updated template.
1879 lang/new_language_template/LC_MESSAGES/empty.po
1881 2011-02-13 09:11 +0000 Janusz Dobrowolski
1882 (2643) Fixed invalid gettextized strings
1883 gl/includes/db/gl_db_rates.inc
1884 includes/packages.inc
1886 2011-02-13 09:09 +0000 Janusz Dobrowolski
1888 admin/create_coy.php
1889 includes/access_levels.inc
1891 2011-02-13 09:07 +0000 Janusz Dobrowolski
1892 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1893 sales/customer_invoice.php
1894 sales/includes/cart_class.inc
1895 sales/includes/db/sales_invoice_db.inc
1897 2011-02-13 09:06 +0000 Janusz Dobrowolski
1898 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1899 sales/includes/db/sales_order_db.inc
1900 sales/inquiry/sales_orders_view.php
1902 2011-02-13 09:03 +0000 Janusz Dobrowolski
1903 (2639) System settings are now cached once a request.
1904 admin/db/company_db.inc
1906 2011-02-13 09:02 +0000 Janusz Dobrowolski
1907 (2638) Fixed inventory status display for items without reorder level set.
1908 inventory/includes/db/items_locations_db.inc
1910 2011-02-13 09:00 +0000 Janusz Dobrowolski
1911 (2637) Fixed error reporting in mail send method
1912 reporting/includes/class.mail.inc
1914 2011-02-13 08:59 +0000 Janusz Dobrowolski
1915 (2636) Improved report mailing error handling.
1916 reporting/includes/pdf_report.inc
1918 2011-02-13 08:58 +0000 Janusz Dobrowolski
1919 (2635) Updated string handling in excel generator (sometimes broken reports)
1920 reporting/includes/Workbook.php
1922 2011-02-13 08:55 +0000 Janusz Dobrowolski
1923 (2634) Fixed credit processing errors handling.
1924 sales/customer_credit_invoice.php
1926 2011-02-13 08:53 +0000 Janusz Dobrowolski
1927 (2633) Fixed hook_invoke_all
1930 2011-02-13 08:52 +0000 Janusz Dobrowolski
1931 (2632) [0000536] Fixed phone/email branch retrieval.
1932 sales/includes/ui/sales_order_ui.inc
1934 2011-02-13 08:51 +0000 Janusz Dobrowolski
1935 (2631) Fixed bad SO reference display.
1936 sales/view/view_sales_order.php
1938 2011-01-21 14:43 +0000 Janusz Dobrowolski
1939 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1942 2011-01-21 14:42 +0000 Janusz Dobrowolski
1943 (2615) Child sales document preparation moved to cart class.
1944 sales/customer_credit_invoice.php
1945 sales/customer_delivery.php
1946 sales/customer_invoice.php
1947 sales/includes/cart_class.inc
1948 sales/sales_order_entry.php
1950 2011-01-21 14:41 +0000 Janusz Dobrowolski
1951 (2614) Sales quotations were displayed even when realized [0000498].
1952 sales/includes/db/sales_order_db.inc
1953 sales/includes/sales_db.inc
1955 2011-01-20 18:22 +0000 Janusz Dobrowolski
1956 (2613) Two small cleanups.
1959 2011-01-20 18:21 +0000 Janusz Dobrowolski
1960 (2612) Fixed help link
1963 2011-01-20 18:21 +0000 Janusz Dobrowolski
1965 includes/ui/ui_view.inc
1967 2011-01-18 15:47 +0000 Janusz Dobrowolski
1968 (2610) Fixed acruals posting dates.
1971 2011-01-18 15:16 +0000 Janusz Dobrowolski
1972 (2609) Fixed accruals postings date calculation.
1975 2011-01-18 15:15 +0000 Janusz Dobrowolski
1976 (2608) Fixed add_months() result for dates near moth end.
1977 includes/date_functions.inc
1979 2011-01-18 10:32 +0000 Joe Hunt
1980 (2607) Wrong linked credit data on invoices/credits table when view PO
1982 purchasing/includes/db/grn_db.inc
1983 purchasing/includes/db/invoice_db.inc
1985 2011-01-17 22:23 +0000 Janusz Dobrowolski
1987 purchasing/includes/db/invoice_db.inc
1989 2011-01-17 18:00 +0000 Janusz Dobrowolski
1990 (2605) A couple of small bugfixes.
1993 2011-01-17 18:00 +0000 Janusz Dobrowolski
1994 (2604) Removed sparse Add button.
1995 admin/inst_module.php
1997 2011-01-17 17:59 +0000 Janusz Dobrowolski
1998 (2603) Fixed mssing qoh check.
1999 purchasing/supplier_credit.php
2001 2011-01-17 17:58 +0000 Janusz Dobrowolski
2002 (2602) Screen refresh on Update button fixed.
2003 sales/customer_credit_invoice.php
2005 2011-01-17 17:57 +0000 Janusz Dobrowolski
2006 (2601) Fixed slow sql for po related invoices/credits.
2007 purchasing/includes/db/invoice_db.inc
2009 2011-01-17 17:56 +0000 Janusz Dobrowolski
2010 (2600) Fixed theme images location.
2011 themes/aqua/renderer.php
2012 themes/cool/renderer.php
2013 themes/default/renderer.php
2015 2011-01-17 00:51 +0000 Joe Hunt
2016 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2018 admin/create_coy.php
2020 2011-01-17 00:31 +0000 Joe Hunt
2021 (2598) [0000494] Cannot set second company pref when setup System and General GL
2023 admin/db/company_db.inc
2025 2011-01-12 20:49 +0000 Janusz Dobrowolski
2026 (2597) A couple of various small fixes.
2029 2011-01-12 20:48 +0000 Janusz Dobrowolski
2030 (2596) Added access exetensions hook method, cleanup.
2033 2011-01-12 20:47 +0000 Janusz Dobrowolski
2034 (2595) Fixed supplier reference allowed length.
2035 purchasing/includes/ui/invoice_ui.inc
2037 2011-01-12 20:46 +0000 Janusz Dobrowolski
2038 (2594) Removed sparse dot.
2041 2011-01-12 20:25 +0000 Janusz Dobrowolski
2042 (2593) Merge branch 'stable'
2043 gl/includes/db/gl_db_bank_accounts.inc
2045 2011-01-04 16:08 +0000 Joe Hunt
2046 (2584) Release 2.3.1
2049 2011-01-04 16:01 +0000 cvs2hg
2050 (2583) fixup commit for tag 'version_2_3_1'
2051 lang/new_language_template/LC_MESSAGES/empty.po
2053 2011-01-04 16:01 +0000 Janusz Dobrowolski
2054 (2582) 2.3.1 version
2055 lang/new_language_template/LC_MESSAGES/empty.po
2057 2011-01-04 15:20 +0000 Joe Hunt
2058 (2581) Release 2.3.1
2062 2011-01-04 13:57 +0000 Janusz Dobrowolski
2063 (2580) Database host names up to 60 chars long allowed
2065 admin/create_coy.php
2068 2010-12-31 16:22 +0000 Joe Hunt
2069 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2071 purchasing/includes/db/invoice_db.inc
2073 2010-12-31 14:01 +0000 Joe Hunt
2074 (2578) Added link for viewing GL Delivery if clearing account
2076 purchasing/po_entry_items.php
2078 2010-12-31 11:45 +0000 Joe Hunt
2079 (2577) Bug. $n undefined in /admin/gl_setup.php
2082 2010-12-31 11:44 +0000 Joe Hunt
2083 (2576) Added link for viewing GL Delivery if clearing account
2084 purchasing/po_receive_items.php
2086 2010-12-31 11:44 +0000 Joe Hunt
2087 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2088 purchasing/includes/ui/invoice_ui.inc
2090 2010-12-31 11:43 +0000 Joe Hunt
2091 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2092 Only GRN Clearring on stock items.
2094 purchasing/includes/db/grn_db.inc
2095 purchasing/includes/db/invoice_db.inc
2097 2010-12-30 12:38 +0000 Janusz Dobrowolski
2098 (2573) [0000434] Javascript error in bank account reconcile
2102 2010-12-30 11:41 +0000 Janusz Dobrowolski
2103 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2105 purchasing/includes/db/grn_db.inc
2106 purchasing/includes/db/invoice_db.inc
2107 purchasing/includes/po_class.inc
2111 2010-12-30 11:40 +0000 Janusz Dobrowolski
2112 (2571) Added GRN Clearing Account setting
2115 2010-12-30 11:39 +0000 Janusz Dobrowolski
2116 (2570) Added set_company_pref() function
2117 admin/db/company_db.inc
2119 2010-12-29 15:07 +0000 Janusz Dobrowolski
2120 (2569) Non-voidable transactions removed from selector on voiding page.
2122 admin/void_transaction.php
2123 includes/ui/ui_lists.inc
2125 2010-12-29 12:45 +0000 Janusz Dobrowolski
2126 (2568) Hook files inclusion moved to session.inc
2129 includes/session.inc
2131 2010-12-28 15:07 +0000 Joe Hunt
2132 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2135 themes/aqua/images/menu_entry.png
2136 themes/aqua/images/menu_inquiry.png
2137 themes/aqua/images/menu_maintenance.png
2138 themes/aqua/images/menu_report.png
2139 themes/aqua/images/menu_settings.png
2140 themes/aqua/images/menu_system.png
2141 themes/aqua/images/menu_transaction.png
2142 themes/aqua/images/menu_update.png
2143 themes/aqua/renderer.php
2144 themes/cool/images/menu_entry.png
2145 themes/cool/images/menu_inquiry.png
2146 themes/cool/images/menu_maintenance.png
2147 themes/cool/images/menu_report.png
2148 themes/cool/images/menu_settings.png
2149 themes/cool/images/menu_system.png
2150 themes/cool/images/menu_transaction.png
2151 themes/cool/images/menu_update.png
2152 themes/cool/renderer.php
2153 themes/default/images/menu_entry.png
2154 themes/default/images/menu_inquiry.png
2155 themes/default/images/menu_maintenance.png
2156 themes/default/images/menu_report.png
2157 themes/default/images/menu_settings.png
2158 themes/default/images/menu_system.png
2159 themes/default/images/menu_transaction.png
2160 themes/default/images/menu_update.png
2161 themes/default/renderer.php
2163 2010-12-28 00:00 +0000 Joe Hunt
2164 (2566) Rerun, due to errors.
2165 applications/dimensions.php
2166 themes/aqua/renderer.php
2167 themes/cool/renderer.php
2168 themes/default/renderer.php
2170 2010-12-27 16:08 +0000 Joe Hunt
2171 (2565) Rerun. Changed some defines to better harmonize.
2172 applications/suppliers.php
2174 2010-12-27 16:05 +0000 Joe Hunt
2175 (2564) Rerun. Changed som defines to better harmonize.
2176 applications/customers.php
2177 applications/dimensions.php
2178 applications/generalledger.php
2179 applications/manufacturing.php
2180 applications/setup.php
2182 2010-12-27 15:46 +0000 Joe Hunt
2183 (2563) Prepared for category icons in applications/application.php for themes
2185 applications/application.php
2186 applications/customers.php
2187 applications/dimensions.php
2188 applications/generalledger.php
2189 applications/inventory.php
2190 applications/manufacturing.php
2191 applications/setup.php
2192 applications/suppliers.php
2193 themes/aqua/renderer.php
2194 themes/cool/renderer.php
2195 themes/default/renderer.php
2197 2010-12-27 13:23 +0000 Janusz Dobrowolski
2198 (2562) Added cash accont limit checking in bank transfers.
2200 gl/bank_transfer.php
2202 2010-12-27 13:20 +0000 Janusz Dobrowolski
2203 (2561) Fixed cash account balance limit calculation.
2204 gl/includes/db/gl_db_bank_accounts.inc
2206 2010-12-27 13:09 +0000 Janusz Dobrowolski
2207 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
2210 gl/includes/db/gl_db_bank_accounts.inc
2211 purchasing/supplier_payment.php
2213 2010-12-27 11:42 +0000 Janusz Dobrowolski
2214 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
2217 2010-12-27 11:41 +0000 Janusz Dobrowolski
2218 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
2219 sales/includes/db/cust_trans_db.inc
2221 2010-12-27 11:40 +0000 Janusz Dobrowolski
2222 (2557) [0000356] Databse error on error voiding fixed.
2223 admin/db/transactions_db.inc
2225 2010-12-27 11:39 +0000 Janusz Dobrowolski
2226 (2556) Option for allowing negative prices for dummy/service items.
2228 sales/sales_order_entry.php
2230 2010-12-19 10:39 +0000 Janusz Dobrowolski
2231 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
2234 2010-12-19 10:39 +0000 Janusz Dobrowolski
2235 (2554) Fixed tax display warnigs in purchasing module.
2236 purchasing/includes/db/grn_db.inc
2237 purchasing/includes/db/po_db.inc
2238 purchasing/includes/po_class.inc
2239 purchasing/po_receive_items.php
2241 2010-12-19 10:38 +0000 Janusz Dobrowolski
2242 (2553) Suppressed strict warnings in reporting module.
2245 2010-12-18 07:43 +0000 Joe Hunt
2246 (2552) More cleaning. Rerun.
2247 includes/db/inventory_db.inc
2249 2010-12-17 15:15 +0000 Joe Hunt
2250 (2551) [0000304] Set locale functionality broken on Windows
2251 Bad test code left over, cleaning up
2253 includes/db/inventory_db.inc
2254 includes/lang/gettext.php
2255 includes/packages.inc
2257 2010-12-16 14:16 +0000 Janusz Dobrowolski
2258 (2550) Added hook for session handling, fixed bug [0000315]
2261 includes/session.inc
2263 2010-12-16 09:49 +0000 Janusz Dobrowolski
2265 gl/includes/db/gl_db_trans.inc
2267 2010-12-16 07:53 +0000 Janusz Dobrowolski
2268 (2548) Fixed quick entry edition and other small cleanups.
2271 2010-12-16 07:51 +0000 Janusz Dobrowolski
2272 (2547) Fixed error handling
2273 includes/ui/items_cart.inc
2275 2010-12-16 07:51 +0000 Janusz Dobrowolski
2276 (2546) Could not change quick entry base amount description
2277 gl/manage/gl_quick_entries.php
2279 2010-12-16 07:50 +0000 Janusz Dobrowolski
2280 (2545) Added cleanup on qid parameter of add_quick_entry
2281 gl/includes/db/gl_db_bank_accounts.inc
2283 2010-12-15 20:43 +0000 Janusz Dobrowolski
2284 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
2286 install/isession.inc
2287 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2288 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2289 reporting/includes/pdf_report.inc
2291 2010-12-13 22:32 +0000 Joe Hunt
2292 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
2294 gl/inquiry/balance_sheet.php
2295 gl/inquiry/profit_loss.php
2297 2010-12-12 22:10 +0000 Joe Hunt
2298 (2542) Removed Timezone warnings
2301 includes/date_functions.inc
2303 2010-12-12 17:06 +0000 Janusz Dobrowolski
2304 (2541) Fixed db error after last changes related to bug 313
2306 purchasing/includes/ui/po_ui.inc
2308 2010-12-10 13:45 +0000 Janusz Dobrowolski
2309 (2540) Removed obsolete file
2310 reporting/includes/doctext2.inc
2312 2010-12-10 13:29 +0000 Janusz Dobrowolski
2313 (2539) Removed obsolete files
2315 reporting/fonts/Vera.ttf
2317 2010-12-10 13:12 +0000 cvs2hg
2318 (2538) fixup commit for tag 'version_2_3_0'
2319 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2320 install/lang/in_ID/LC_MESSAGES/in_ID.po
2322 reporting/fonts/Vera.ttf
2323 reporting/includes/doctext2.inc
2325 2010-12-10 13:12 +0000 Janusz Dobrowolski
2326 (2537) New files from unstable branch
2331 admin/attachments.php
2333 admin/change_current_user_password.php
2334 admin/company_preferences.php
2335 admin/create_coy.php
2336 admin/crm_categories.php
2337 admin/db/attachments_db.inc
2338 admin/db/company_db.inc
2339 admin/db/fiscalyears_db.inc
2340 admin/db/maintenance_db.inc
2341 admin/db/printers_db.inc
2342 admin/db/security_db.inc
2343 admin/db/shipping_db.inc
2344 admin/db/tags_db.inc
2345 admin/db/transactions_db.inc
2346 admin/db/users_db.inc
2347 admin/db/voiding_db.inc
2348 admin/display_prefs.php
2349 admin/fiscalyears.php
2350 admin/forms_setup.php
2352 admin/inst_chart.php
2354 admin/inst_module.php
2355 admin/inst_theme.php
2356 admin/inst_upgrade.php
2357 admin/payment_terms.php
2358 admin/print_profiles.php
2360 admin/security_roles.php
2361 admin/shipping_companies.php
2362 admin/system_diagnostics.php
2365 admin/view_print_transaction.php
2366 admin/void_transaction.php
2367 applications/application.php
2368 applications/customers.php
2369 applications/dimensions.php
2370 applications/generalledger.php
2371 applications/inventory.php
2372 applications/manufacturing.php
2373 applications/setup.php
2374 applications/suppliers.php
2376 dimensions/dimension_entry.php
2377 dimensions/includes/dimensions_db.inc
2378 dimensions/includes/dimensions_ui.inc
2379 dimensions/inquiry/search_dimensions.php
2380 dimensions/view/view_dimension.php
2383 gl/bank_account_reconcile.php
2384 gl/bank_transfer.php
2388 gl/includes/db/gl_db_account_types.inc
2389 gl/includes/db/gl_db_accounts.inc
2390 gl/includes/db/gl_db_bank_accounts.inc
2391 gl/includes/db/gl_db_bank_trans.inc
2392 gl/includes/db/gl_db_banking.inc
2393 gl/includes/db/gl_db_currencies.inc
2394 gl/includes/db/gl_db_rates.inc
2395 gl/includes/db/gl_db_trans.inc
2396 gl/includes/ui/gl_bank_ui.inc
2397 gl/includes/ui/gl_journal_ui.inc
2398 gl/inquiry/balance_sheet.php
2399 gl/inquiry/bank_inquiry.php
2400 gl/inquiry/gl_account_inquiry.php
2401 gl/inquiry/gl_trial_balance.php
2402 gl/inquiry/journal_inquiry.php
2403 gl/inquiry/profit_loss.php
2404 gl/inquiry/tax_inquiry.php
2405 gl/manage/bank_accounts.php
2406 gl/manage/currencies.php
2407 gl/manage/exchange_rates.php
2408 gl/manage/gl_account_classes.php
2409 gl/manage/gl_account_types.php
2410 gl/manage/gl_accounts.php
2411 gl/manage/gl_quick_entries.php
2412 gl/manage/revaluate_currencies.php
2413 gl/view/accrual_trans.php
2414 gl/view/bank_transfer_view.php
2415 gl/view/gl_deposit_view.php
2416 gl/view/gl_payment_view.php
2417 gl/view/gl_trans_view.php
2418 includes/access_levels.inc
2420 includes/archive.inc
2421 includes/banking.inc
2422 includes/current_user.inc
2423 includes/data_checks.inc
2424 includes/date_functions.inc
2425 includes/db/connect_db.inc
2426 includes/db/crm_contacts_db.inc
2427 includes/db/inventory_db.inc
2428 includes/db/manufacturing_db.inc
2429 includes/db/references_db.inc
2430 includes/db/sql_functions.inc
2431 includes/db_pager.inc
2434 includes/lang/gettext.php
2435 includes/lang/language.php
2437 includes/packages.inc
2438 includes/page/footer.inc
2439 includes/page/header.inc
2440 includes/prefs/sysprefs.inc
2441 includes/prefs/userprefs.inc
2442 includes/references.inc
2443 includes/remote_url.inc
2444 includes/session.inc
2445 includes/sysnames.inc
2446 includes/system_tests.inc
2447 includes/systypes.inc
2449 includes/ui/allocation_cart.inc
2450 includes/ui/contacts_view.inc
2451 includes/ui/db_pager_view.inc
2452 includes/ui/simple_crud_class.inc
2453 includes/ui/ui_controls.inc
2454 includes/ui/ui_input.inc
2455 includes/ui/ui_lists.inc
2456 includes/ui/ui_msgs.inc
2457 includes/ui/ui_view.inc
2458 includes/ui/view_package.php
2461 install/isession.inc
2462 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2463 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2464 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2465 install/lang/da_DK/LC_MESSAGES/da_DK.po
2466 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2467 install/lang/de_DE/LC_MESSAGES/de_DE.po
2468 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2469 install/lang/el_GR/LC_MESSAGES/el_GR.po
2470 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2471 install/lang/es_MX/LC_MESSAGES/es_MX.po
2472 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2473 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2474 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2475 install/lang/id_ID/LC_MESSAGES/id_ID.po
2476 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2477 install/lang/in_ID/LC_MESSAGES/in_ID.po
2478 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2479 install/lang/it_IT/LC_MESSAGES/it_IT.po
2480 install/lang/new_language_template/LC_MESSAGES/empty.po
2481 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2482 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2483 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2484 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2485 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2486 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2487 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2488 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2489 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2490 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2491 install/stylesheet.css
2492 inventory/adjustments.php
2493 inventory/cost_update.php
2494 inventory/includes/db/items_adjust_db.inc
2495 inventory/includes/db/items_category_db.inc
2496 inventory/includes/db/items_db.inc
2497 inventory/includes/db/items_locations_db.inc
2498 inventory/includes/db/items_purchases_db.inc
2499 inventory/includes/db/items_transfer_db.inc
2500 inventory/includes/db/movement_types_db.inc
2501 inventory/includes/inventory_db.inc
2502 inventory/includes/item_adjustments_ui.inc
2503 inventory/includes/stock_transfers_ui.inc
2504 inventory/inquiry/stock_movements.php
2505 inventory/inquiry/stock_status.php
2506 inventory/manage/item_categories.php
2507 inventory/manage/item_codes.php
2508 inventory/manage/item_units.php
2509 inventory/manage/items.php
2510 inventory/manage/locations.php
2511 inventory/manage/movement_types.php
2512 inventory/manage/sales_kits.php
2513 inventory/prices.php
2514 inventory/purchasing_data.php
2515 inventory/reorder_level.php
2516 inventory/transfers.php
2517 inventory/view/view_adjustment.php
2518 inventory/view/view_transfer.php
2522 lang/new_language_template/LC_MESSAGES/empty.po
2523 lang/new_language_template/locale.inc
2524 manufacturing/includes/db/work_order_issues_db.inc
2525 manufacturing/includes/db/work_order_produce_items_db.inc
2526 manufacturing/includes/db/work_orders_db.inc
2527 manufacturing/includes/db/work_orders_quick_db.inc
2528 manufacturing/includes/manufacturing_ui.inc
2529 manufacturing/includes/work_order_issue_ui.inc
2530 manufacturing/inquiry/bom_cost_inquiry.php
2531 manufacturing/inquiry/where_used_inquiry.php
2532 manufacturing/manage/bom_edit.php
2533 manufacturing/manage/work_centres.php
2534 manufacturing/search_work_orders.php
2535 manufacturing/view/wo_issue_view.php
2536 manufacturing/view/wo_production_view.php
2537 manufacturing/view/work_order_view.php
2538 manufacturing/work_order_add_finished.php
2539 manufacturing/work_order_costs.php
2540 manufacturing/work_order_entry.php
2541 manufacturing/work_order_issue.php
2542 manufacturing/work_order_release.php
2543 modules/_cache/index.php
2544 purchasing/includes/db/grn_db.inc
2545 purchasing/includes/db/invoice_db.inc
2546 purchasing/includes/db/po_db.inc
2547 purchasing/includes/db/supp_payment_db.inc
2548 purchasing/includes/db/supp_trans_db.inc
2549 purchasing/includes/db/suppalloc_db.inc
2550 purchasing/includes/db/suppliers_db.inc
2551 purchasing/includes/po_class.inc
2552 purchasing/includes/supp_trans_class.inc
2553 purchasing/includes/ui/grn_ui.inc
2554 purchasing/includes/ui/invoice_ui.inc
2555 purchasing/includes/ui/po_ui.inc
2556 purchasing/inquiry/po_search.php
2557 purchasing/inquiry/po_search_completed.php
2558 purchasing/inquiry/supplier_allocation_inquiry.php
2559 purchasing/inquiry/supplier_inquiry.php
2560 purchasing/manage/suppliers.php
2561 purchasing/po_entry_items.php
2562 purchasing/po_receive_items.php
2563 purchasing/supplier_credit.php
2564 purchasing/supplier_invoice.php
2565 purchasing/supplier_payment.php
2566 purchasing/view/view_grn.php
2567 purchasing/view/view_po.php
2568 purchasing/view/view_supp_credit.php
2569 purchasing/view/view_supp_invoice.php
2570 purchasing/view/view_supp_payment.php
2571 reporting/fonts/LiberationSans-Regular.ttf
2572 reporting/forms/index.php
2573 reporting/includes/Workbook.php
2574 reporting/includes/class.graphic.inc
2575 reporting/includes/class.mail.inc
2576 reporting/includes/class.pdf.inc
2577 reporting/includes/doctext.inc
2578 reporting/includes/excel_report.inc
2579 reporting/includes/fpdi/decoders/ASCII85Decode.php
2580 reporting/includes/fpdi/decoders/LZWDecode.php
2581 reporting/includes/fpdi/fpdf_tpl.php
2582 reporting/includes/fpdi/fpdi.php
2583 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
2584 reporting/includes/fpdi/fpdi_pdf_parser.php
2585 reporting/includes/fpdi/pdf_context.php
2586 reporting/includes/fpdi/pdf_parser.php
2587 reporting/includes/fpdi/wrapper_functions.php
2588 reporting/includes/header2.inc
2589 reporting/includes/pdf_report.inc
2590 reporting/includes/reporting.inc
2591 reporting/includes/reports_classes.inc
2592 reporting/includes/tcpdf.php
2593 reporting/prn_redirect.php
2594 reporting/rep101.php
2595 reporting/rep102.php
2596 reporting/rep103.php
2597 reporting/rep104.php
2598 reporting/rep105.php
2599 reporting/rep106.php
2600 reporting/rep107.php
2601 reporting/rep108.php
2602 reporting/rep109.php
2603 reporting/rep110.php
2604 reporting/rep111.php
2605 reporting/rep112.php
2606 reporting/rep201.php
2607 reporting/rep202.php
2608 reporting/rep203.php
2609 reporting/rep204.php
2610 reporting/rep209.php
2611 reporting/rep210.php
2612 reporting/rep301.php
2613 reporting/rep302.php
2614 reporting/rep303.php
2615 reporting/rep304.php
2616 reporting/rep305.php
2617 reporting/rep401.php
2618 reporting/rep409.php
2619 reporting/rep501.php
2620 reporting/rep601.php
2621 reporting/rep701.php
2622 reporting/rep702.php
2623 reporting/rep704.php
2624 reporting/rep705.php
2625 reporting/rep706.php
2626 reporting/rep707.php
2627 reporting/rep708.php
2628 reporting/rep709.php
2629 reporting/rep710.php
2630 reporting/reports_main.php
2631 sales/create_recurrent_invoices.php
2632 sales/credit_note_entry.php
2633 sales/customer_credit_invoice.php
2634 sales/customer_delivery.php
2635 sales/customer_invoice.php
2636 sales/customer_payments.php
2637 sales/includes/cart_class.inc
2638 sales/includes/db/branches_db.inc
2639 sales/includes/db/cust_trans_db.inc
2640 sales/includes/db/cust_trans_details_db.inc
2641 sales/includes/db/custalloc_db.inc
2642 sales/includes/db/customers_db.inc
2643 sales/includes/db/payment_db.inc
2644 sales/includes/db/recurrent_invoices_db.inc
2645 sales/includes/db/sales_credit_db.inc
2646 sales/includes/db/sales_delivery_db.inc
2647 sales/includes/db/sales_groups_db.inc
2648 sales/includes/db/sales_invoice_db.inc
2649 sales/includes/db/sales_order_db.inc
2650 sales/includes/sales_db.inc
2651 sales/includes/sales_ui.inc
2652 sales/includes/ui/sales_credit_ui.inc
2653 sales/includes/ui/sales_order_ui.inc
2654 sales/inquiry/customer_allocation_inquiry.php
2655 sales/inquiry/customer_inquiry.php
2656 sales/inquiry/sales_deliveries_view.php
2657 sales/inquiry/sales_orders_view.php
2658 sales/manage/credit_status.php
2659 sales/manage/customer_branches.php
2660 sales/manage/customers.php
2661 sales/manage/recurrent_invoices.php
2662 sales/manage/sales_areas.php
2663 sales/manage/sales_groups.php
2664 sales/manage/sales_people.php
2665 sales/manage/sales_points.php
2666 sales/manage/sales_types.php
2667 sales/sales_order_entry.php
2668 sales/view/view_credit.php
2669 sales/view/view_dispatch.php
2670 sales/view/view_invoice.php
2671 sales/view/view_receipt.php
2672 sales/view/view_sales_order.php
2679 taxes/db/tax_types_db.inc
2680 taxes/item_tax_types.php
2682 taxes/tax_groups.php
2684 themes/aqua/default.css
2685 themes/aqua/renderer.php
2686 themes/cool/default.css
2687 themes/cool/renderer.php
2688 themes/default/default.css
2689 themes/default/renderer.php
2693 2010-07-06 21:33 +0000 Janusz Dobrowolski
2694 (2139) Additonal sql injection prevention in date2sql().
2696 includes/date_functions.inc
2698 2010-06-28 10:01 +0000 Joe Hunt
2702 2010-06-28 09:54 +0000 Joe Hunt
2703 (2134) Release 2.2.11
2708 2010-06-22 08:38 +0000 Joe Hunt
2709 (2109) Minor select bug in create recurrent invoices
2711 sales/create_recurrent_invoices.php
2713 2010-06-18 21:34 +0000 Joe Hunt
2714 (2091) Removed constraint on day values in Payment Terms
2716 admin/payment_terms.php
2718 2010-06-18 06:58 +0000 Janusz Dobrowolski
2719 (2090) Small bug on final credit invoice screen redirection.
2721 sales/customer_credit_invoice.php
2723 2010-06-17 20:01 +0000 Janusz Dobrowolski
2724 (2089) [0000235],[000236] db error when no deliveries yet.
2726 sales/view/view_sales_order.php
2728 2010-06-14 13:52 +0000 Joe Hunt
2729 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
2730 Allow optional non zero values in reports 101,102,201,202,203 and 303.
2732 includes/db/manufacturing_db.inc
2733 reporting/rep101.php
2734 reporting/rep102.php
2735 reporting/rep201.php
2736 reporting/rep202.php
2737 reporting/rep203.php
2738 reporting/rep303.php
2739 reporting/reports_main.php
2741 2010-06-14 13:23 +0000 Janusz Dobrowolski
2742 (2085) Undone latest commit
2743 sales/includes/db/custalloc_db.inc
2745 2010-06-11 12:33 +0000 Joe Hunt
2746 (2071) Release 2.2.10
2751 2010-06-10 09:16 +0000 Joe Hunt
2752 (2070) Changed Wiki help url and site url in config.default.php
2756 2010-06-07 15:07 +0000 Joe Hunt
2758 reporting/includes/excel_report.inc
2760 2010-06-07 07:18 +0000 Joe Hunt
2761 (2068) HTML decode text when printing to Excel.
2763 reporting/includes/excel_report.inc
2765 2010-06-06 21:46 +0000 Janusz Dobrowolski
2766 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
2769 2010-06-06 21:45 +0000 Janusz Dobrowolski
2770 (2066) Small bug on final screen redirection.
2771 sales/customer_credit_invoice.php
2773 2010-06-06 21:45 +0000 Janusz Dobrowolski
2774 (2065) Fixed lists of related sales invoices/credits.
2775 sales/view/view_sales_order.php
2777 2010-06-06 20:13 +0000 Janusz Dobrowolski
2778 (2064) Long timeouts for all report printing calls.
2781 2010-06-06 20:12 +0000 Janusz Dobrowolski
2782 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2783 includes/ui/ui_input.inc
2787 2010-06-06 20:11 +0000 Janusz Dobrowolski
2788 (2062) Long timeouts for ajax call for printing.
2789 reporting/includes/reports_classes.inc
2791 2010-06-06 15:50 +0000 Janusz Dobrowolski
2792 (2061) False overallocation message fixed.
2794 includes/ui/allocation_cart.inc
2796 2010-06-03 07:37 +0000 Joe Hunt
2797 (2056) Rounding bug when decimals greater than or equal to 6.
2799 includes/current_user.inc
2801 2010-05-31 14:17 +0000 Joe Hunt
2802 (2055) No limit on 30 days in Payment terms if end of month.
2804 admin/payment_terms.php
2806 2010-05-31 00:00 +0000 Joe Hunt
2807 (2054) Report GL Transactions now prints line memos
2809 reporting/rep704.php
2811 2010-05-30 11:35 +0000 Joe Hunt
2812 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2813 Copy line memo to next line in journal entries and bank payments/deposits
2816 gl/includes/ui/gl_bank_ui.inc
2817 gl/includes/ui/gl_journal_ui.inc
2818 reporting/includes/reports_classes.inc
2820 2010-05-29 15:32 +0000 Janusz Dobrowolski
2821 (2051) Smaller fixes in initial COAs
2826 2010-05-24 18:51 +0000 Janusz Dobrowolski
2827 (2049) Additional fixes in payment/deposit allocations.
2829 includes/ui/allocation_cart.inc
2832 2010-05-24 08:23 +0000 Joe Hunt
2833 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2835 reporting/rep303.php
2837 2010-05-24 07:46 +0000 Joe Hunt
2838 (2047) Release 2.2.9
2843 2010-05-22 15:41 +0000 Janusz Dobrowolski
2844 (2046) Fixed html generaton for buttons.
2846 includes/ui/ui_input.inc
2848 2010-05-20 15:48 +0000 Janusz Dobrowolski
2849 (2045) Additional fix for bugfix [0000229].
2853 2010-05-12 19:19 +0000 Janusz Dobrowolski
2854 (2043) [0000229] Payment overallocation is now forbidden.
2856 includes/ui/allocation_cart.inc
2859 2010-05-12 14:46 +0000 Joe Hunt
2860 (2042) [0000228] Sales order inquiry using reference number
2862 sales/inquiry/sales_orders_view.php
2864 2010-05-12 10:55 +0000 Janusz Dobrowolski
2865 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2869 2010-05-12 10:53 +0000 Janusz Dobrowolski
2870 (2040) Fixed emial sending links to support ajax call.
2871 purchasing/po_entry_items.php
2872 sales/credit_note_entry.php
2873 sales/customer_delivery.php
2874 sales/customer_invoice.php
2876 2010-05-12 10:51 +0000 Janusz Dobrowolski
2877 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2878 includes/session.inc
2880 2010-05-12 10:50 +0000 Janusz Dobrowolski
2881 (2038) Fixed shipping tax naming.
2882 taxes/tax_groups.php
2884 2010-05-12 10:46 +0000 Janusz Dobrowolski
2885 (2037) [0000226] Fixed checks for js cached files, colors in messages
2886 admin/system_diagnostics.php
2888 2010-05-12 08:09 +0000 Joe Hunt
2889 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2891 admin/display_prefs.php
2893 2010-05-10 07:18 +0000 Joe Hunt
2894 (2010) Changed so Print Statements don't list voided items.
2896 reporting/rep108.php
2898 2010-05-05 11:52 +0000 Joe Hunt
2900 Parse error in doctext.inc
2901 doctext2.inc was forgotten.
2903 lang/new_language_template/LC_MESSAGES/empty.po
2904 reporting/includes/doctext.inc
2905 reporting/includes/doctext2.inc
2907 2010-05-05 11:02 +0000 Janusz Dobrowolski
2908 (2006) Fixed ambiguities and typos in report titles.
2910 reporting/includes/doctext.inc
2912 2010-05-04 21:56 +0000 Joe Hunt
2914 gl/inquiry/profit_loss.php
2916 2010-05-04 15:51 +0000 Joe Hunt
2917 (2004) Minor change to balance sheet/profit and loss drilldown
2918 Script is modified to display only direct child types
2919 New empty.po file for 2.2.8
2921 gl/inquiry/balance_sheet.php
2922 gl/inquiry/profit_loss.php
2923 lang/new_language_template/LC_MESSAGES/empty.po
2925 2010-05-04 09:10 +0000 Joe Hunt
2926 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2928 reporting/rep203.php
2930 2010-04-26 08:32 +0000 Joe Hunt
2931 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2933 reporting/includes/excel_report.inc
2934 reporting/rep709.php
2935 reporting/reports_main.php
2937 2010-04-21 11:25 +0000 Janusz Dobrowolski
2938 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2940 admin/db/maintenance_db.inc
2942 2010-04-21 08:20 +0000 Joe Hunt
2943 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2944 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2947 sales/includes/db/sales_order_db.inc
2949 2010-04-18 07:13 +0000 Joe Hunt
2950 (1991) Release 2.2.8
2955 2010-04-17 19:55 +0000 Janusz Dobrowolski
2956 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2959 2010-04-17 19:54 +0000 Janusz Dobrowolski
2960 (1989) Added check for reference uniqueness in checking routine.
2961 sales/sales_order_entry.php
2963 2010-04-17 19:53 +0000 Janusz Dobrowolski
2964 (1988) Small fix in company creation.
2965 admin/create_coy.php
2967 2010-04-08 22:39 +0000 Joe Hunt
2969 admin/create_coy.php
2971 2010-04-08 22:14 +0000 Joe Hunt
2972 (1980) Creating a new company without a Database script causes unpredictable errors
2974 admin/create_coy.php
2976 2010-04-06 07:44 +0000 Joe Hunt
2977 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2979 reporting/rep104.php
2980 reporting/rep301.php
2981 reporting/rep302.php
2982 reporting/rep303.php
2983 reporting/rep304.php
2984 reporting/rep305.php
2986 2010-04-03 08:09 +0000 Joe Hunt
2987 (1966) [0000219] Incorrect behaviors regarding Payment forms
2989 purchasing/supplier_payment.php
2990 sales/customer_payments.php
2992 2010-03-20 11:21 +0000 Joe Hunt
2994 reporting/includes/header2.inc
2996 2010-03-20 09:03 +0000 Joe Hunt
2997 (1956) [0000215} Wrong text in deliver to and not printing it.
2999 reporting/includes/doctext.inc
3000 reporting/includes/doctext2.inc
3001 reporting/includes/header2.inc
3003 2010-03-15 18:05 +0000 Janusz Dobrowolski
3004 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3007 2010-03-15 18:04 +0000 Janusz Dobrowolski
3008 (1954) Missing checks for customer/branch selection.
3009 sales/customer_payments.php
3010 sales/sales_order_entry.php
3012 2010-03-15 18:03 +0000 Janusz Dobrowolski
3013 (1953) Missing check for supplier selection.
3014 purchasing/po_entry_items.php
3015 purchasing/supplier_invoice.php
3016 purchasing/supplier_payment.php
3018 2010-03-15 18:02 +0000 Janusz Dobrowolski
3019 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3020 purchasing/includes/db/suppalloc_db.inc
3022 2010-03-15 13:22 +0000 Janusz Dobrowolski
3023 (1951) Small cleanups
3025 includes/current_user.inc
3026 includes/session.inc
3028 2010-03-10 22:34 +0000 Joe Hunt
3029 (1948) Print reference on email (PO)
3031 reporting/rep209.php
3033 2010-03-10 11:37 +0000 Joe Hunt
3034 (1947) Print full Location name on reports
3036 reporting/rep105.php
3037 reporting/rep301.php
3038 reporting/rep302.php
3039 reporting/rep303.php
3041 2010-03-07 09:29 +0000 Joe Hunt
3042 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3044 includes/ui/ui_lists.inc
3046 2010-03-06 14:57 +0000 Joe Hunt
3047 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3049 purchasing/includes/ui/invoice_ui.inc
3051 2010-03-05 23:18 +0000 Joe Hunt
3052 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3054 reporting/includes/pdf_report.inc
3056 2010-03-05 11:22 +0000 Joe Hunt
3057 (1942) Release 2.2.7
3058 Removed redundant variable $use_new_account_types from config.php
3059 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3062 gl/includes/db/gl_db_accounts.inc
3065 2010-03-02 12:00 +0000 Joe Hunt
3066 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3068 reporting/includes/pdf_report.inc
3070 2010-03-01 22:22 +0000 Janusz Dobrowolski
3071 (1940) [0000213] Invalid date change for edited journal entries.
3075 2010-03-01 20:42 +0000 Janusz Dobrowolski
3076 (1939) [0000212] Selecting customer branches form popup was not working.
3078 sales/manage/customer_branches.php
3080 2010-03-01 10:14 +0000 Joe Hunt
3082 admin/create_coy.php
3084 2010-03-01 08:49 +0000 Joe Hunt
3085 (1932) Allow change of password without script in Create/Update Company.
3087 admin/create_coy.php
3089 2010-02-28 15:00 +0000 Joe Hunt
3090 (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.
3091 Wiki will be updated on how does the Work Order work
3093 manufacturing/includes/db/work_order_produce_items_db.inc
3094 manufacturing/includes/db/work_order_requirements_db.inc
3095 manufacturing/includes/db/work_orders_db.inc
3096 manufacturing/includes/db/work_orders_quick_db.inc
3097 purchasing/includes/db/grn_db.inc
3099 2010-02-26 17:57 +0000 Janusz Dobrowolski
3100 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3104 2010-02-26 17:56 +0000 Janusz Dobrowolski
3105 (1929) [0000211] Typo in Work Order legend
3106 reporting/includes/doctext.inc
3107 reporting/includes/doctext2.inc
3109 2010-02-26 17:55 +0000 Janusz Dobrowolski
3110 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3111 purchasing/includes/ui/po_ui.inc
3113 2010-02-26 15:27 +0000 Janusz Dobrowolski
3114 (1927) Restored Esc hotkey on cancel buttons.
3118 2010-02-26 10:51 +0000 Joe Hunt
3119 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3122 lang/new_language_template/LC_MESSAGES/empty.po
3123 manufacturing/includes/db/work_order_produce_items_db.inc
3125 2010-02-25 18:04 +0000 Janusz Dobrowolski
3126 (1916) Fixed bug in product receive quantity input.
3128 manufacturing/work_order_add_finished.php
3130 2010-02-24 16:06 +0000 Joe Hunt
3132 includes/ui/ui_lists.inc
3134 2010-02-24 14:12 +0000 Joe Hunt
3135 (1914) Small layout fix. Error in html
3137 includes/ui/ui_lists.inc
3139 2010-02-24 09:34 +0000 Joe Hunt
3140 (1913) Tax included calculation problem when more than 1 tax type in a group
3144 reporting/rep107.php
3145 reporting/rep110.php
3148 2010-02-23 10:19 +0000 Joe Hunt
3149 (1912) Final rerun :)
3150 gl/includes/db/gl_db_banking.inc
3152 2010-02-22 22:19 +0000 Joe Hunt
3154 gl/includes/db/gl_db_banking.inc
3156 2010-02-22 13:55 +0000 Janusz Dobrowolski
3157 (1910) Two smaller fixes in security_area codes.
3158 includes/access_levels.inc
3160 2010-02-22 12:49 +0000 Joe Hunt
3161 (1909) # Bug in exchange variation calculation in certain situations. Again.
3163 gl/includes/db/gl_db_banking.inc
3165 2010-02-22 00:24 +0000 Joe Hunt
3167 gl/manage/exchange_rates.php
3169 2010-02-22 00:12 +0000 Joe Hunt
3170 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
3172 gl/manage/exchange_rates.php
3174 2010-02-21 21:08 +0000 Janusz Dobrowolski
3175 (1906) Fixed check for language session var.
3177 includes/session.inc
3179 2010-02-19 17:04 +0000 Joe Hunt
3180 (1904) Bug in exchange variation calculation in certain situations
3181 Better and cleaner layout in graphics
3182 Fixed better layout in customer delivery form
3184 gl/includes/db/gl_db_banking.inc
3185 reporting/includes/class.graphic.inc
3186 sales/customer_delivery.php
3188 2010-02-17 08:58 +0000 Joe Hunt
3189 (1903) Missing border layout in report centre
3191 reporting/includes/reports_classes.inc
3193 2010-02-16 14:54 +0000 Joe Hunt
3194 (1901) Release 2.2.6
3196 admin/display_prefs.php
3198 lang/new_language_template/LC_MESSAGES/empty.po
3201 2010-02-16 12:25 +0000 Joe Hunt
3202 (1900) CSS style is now implemented in all FA.
3203 New label style for the themes. Better layout in supp inv/credit
3204 A lot of code clean up. New password_row and file_row/cells.
3207 admin/attachments.php
3208 admin/change_current_user_password.php
3209 admin/company_preferences.php
3210 admin/create_coy.php
3213 admin/inst_module.php
3216 includes/ui/ui_controls.inc
3217 includes/ui/ui_input.inc
3218 includes/ui/ui_lists.inc
3219 inventory/manage/items.php
3220 purchasing/includes/ui/invoice_ui.inc
3221 purchasing/includes/ui/po_ui.inc
3222 purchasing/supplier_credit.php
3223 purchasing/supplier_invoice.php
3224 reporting/includes/reports_classes.inc
3225 sales/includes/ui/sales_order_ui.inc
3226 sales/view/view_sales_order.php
3227 themes/aqua/default.css
3228 themes/cool/default.css
3229 themes/default/default.css
3231 2010-02-11 20:50 +0000 Janusz Dobrowolski
3232 (1899) Two smaller fixes (javascript and sesion language setting).
3235 2010-02-11 20:48 +0000 Janusz Dobrowolski
3236 (1898) Fixed IE related hot keys problemwith AltTab.
3239 2010-02-11 20:47 +0000 Janusz Dobrowolski
3240 (1897) Better check for language session var.
3241 includes/session.inc
3243 2010-02-11 08:28 +0000 Joe Hunt
3244 (1896) [0000204] GRN Valuation Report shows wrong data
3246 reporting/rep305.php
3248 2010-02-10 21:12 +0000 Joe Hunt
3249 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
3253 2010-02-10 14:59 +0000 Janusz Dobrowolski
3254 (1894) Fixed bug [0000202] and sparse warning in bom processing.
3257 2010-02-10 14:57 +0000 Janusz Dobrowolski
3258 (1893) [0000202] Unable to change item type during edition.
3259 inventory/manage/items.php
3261 2010-02-10 14:57 +0000 Janusz Dobrowolski
3262 (1892) Fixed sparse warning.
3263 includes/db/manufacturing_db.inc
3265 2010-02-10 14:27 +0000 Joe Hunt
3266 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
3268 reporting/rep706.php
3269 reporting/rep707.php
3270 reporting/reports_main.php
3272 2010-02-10 13:27 +0000 Joe Hunt
3273 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
3274 the correct values later are obtained.
3277 includes/db/inventory_db.inc
3278 manufacturing/includes/db/work_orders_db.inc
3279 purchasing/includes/db/grn_db.inc
3280 purchasing/includes/db/invoice_db.inc
3282 2010-02-08 23:27 +0000 Joe Hunt
3283 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
3285 admin/create_coy.php
3287 2010-02-06 19:06 +0000 Janusz Dobrowolski
3288 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
3291 2010-02-06 19:04 +0000 Janusz Dobrowolski
3292 (1877) Removed 0 zero quantity lines from DN and SI.
3293 reporting/rep107.php
3294 reporting/rep110.php
3296 2010-02-06 19:03 +0000 Janusz Dobrowolski
3297 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
3298 sales/includes/db/sales_order_db.inc
3300 2010-02-06 19:02 +0000 Janusz Dobrowolski
3301 (1875) Removed last changes.
3302 sales/includes/db/sales_delivery_db.inc
3303 sales/includes/db/sales_invoice_db.inc
3305 2010-02-06 16:46 +0000 Janusz Dobrowolski
3306 (1874) get_standard_cost fixed again.
3308 includes/db/inventory_db.inc
3310 2010-02-06 14:56 +0000 Joe Hunt
3311 (1873) Changed Balance Sheets/PL Statements to be recursive
3313 gl/inquiry/balance_sheet.php
3314 gl/inquiry/profit_loss.php
3315 reporting/rep701.php
3316 reporting/rep705.php
3317 reporting/rep706.php
3318 reporting/rep707.php
3320 2010-02-05 22:06 +0000 Joe Hunt
3321 (1872) Placing a print link in all view windows (without menus)
3322 Preparing for new recursive balance sheet/PL Statements
3324 gl/includes/db/gl_db_account_types.inc
3325 gl/includes/db/gl_db_accounts.inc
3327 includes/ui/ui_controls.inc
3329 2010-02-05 13:38 +0000 Janusz Dobrowolski
3330 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
3334 2010-02-05 13:36 +0000 Janusz Dobrowolski
3335 (1870) Prevent saving zero qty lines in database.
3336 sales/includes/db/sales_delivery_db.inc
3337 sales/includes/db/sales_invoice_db.inc
3339 2010-02-05 13:35 +0000 Janusz Dobrowolski
3340 (1869) Fixed get_standard_cost() result for dummy items.
3341 includes/db/inventory_db.inc
3343 2010-02-04 20:46 +0000 Janusz Dobrowolski
3344 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
3347 2010-02-04 20:45 +0000 Janusz Dobrowolski
3348 (1867) Fixed continuation after authorization timeout.
3351 includes/page/footer.inc
3352 includes/session.inc
3354 2010-02-04 20:44 +0000 Janusz Dobrowolski
3355 (1866) Fixed for login page.
3356 themes/aqua/default.css
3357 themes/cool/default.css
3358 themes/default/default.css
3360 2010-02-04 20:43 +0000 Janusz Dobrowolski
3361 (1865) Added message when no file is selected for view or download.
3364 2010-02-03 15:26 +0000 Joe Hunt
3365 (1859) Exchange rate bug when searching a non existing customer
3367 includes/banking.inc
3369 2010-02-03 10:30 +0000 Joe Hunt
3370 (1858) When buying a service item from a supplier, the delivery produced
3371 wrong inventory GL transactions. No GL transactions should be here.
3372 [0000200] stock_master material_cost incorrectly updated during GRN when
3373 price format uses thousands seperator. A couple of minor errors too.
3375 purchasing/includes/db/grn_db.inc
3376 purchasing/includes/db/invoice_db.inc
3377 sales/includes/db/sales_delivery_db.inc
3379 2010-02-03 03:39 +0000 Joe Hunt
3380 (1857) *** empty log message ***
3381 gl/inquiry/profit_loss.php
3383 2010-02-03 01:10 +0000 Joe Hunt
3384 (1856) Added a Profit and Loss Drilldown page and changed menu links
3386 applications/generalledger.php
3387 gl/inquiry/balance_sheet.php
3388 gl/inquiry/journal_inquiry.php
3390 2010-02-02 16:35 +0000 Janusz Dobrowolski
3391 (1855) Added memo search in journal inqury.
3393 gl/inquiry/journal_inquiry.php
3395 2010-02-02 09:01 +0000 Joe Hunt
3396 (1851) Release 2.2.5
3401 2010-02-02 08:57 +0000 Joe Hunt
3402 (1850) Release 2.2.5
3405 2010-02-02 01:09 +0000 Joe Hunt
3406 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
3408 sales/sales_order_entry.php
3410 2010-02-01 12:34 +0000 Janusz Dobrowolski
3411 (1848) Two error handling related fixes
3414 2010-02-01 12:33 +0000 Janusz Dobrowolski
3415 (1847) Fixed error msgs display in some situations
3418 2010-02-01 12:33 +0000 Janusz Dobrowolski
3419 (1846) Ajax timeout changed to 6/60s
3423 2010-02-01 11:06 +0000 Joe Hunt
3424 (1845) [0000197] Bug in closing some special balance sheet levels.
3426 gl/inquiry/balance_sheet.php
3427 reporting/rep705.php
3428 reporting/rep706.php
3429 reporting/rep707.php
3431 2010-02-01 10:15 +0000 Joe Hunt
3432 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
3434 sales/sales_order_entry.php
3436 2010-01-31 16:37 +0000 Joe Hunt
3437 (1839) Bug in Quick Entries with Tax added.
3439 includes/ui/ui_view.inc
3441 2010-01-30 16:32 +0000 Joe Hunt
3442 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
3444 applications/generalledger.php
3445 gl/inquiry/balance_sheet.php
3446 gl/inquiry/gl_account_inquiry.php
3448 2010-01-30 15:22 +0000 Janusz Dobrowolski
3449 (1837) Fixed bug in checking selected GL accounts for tax types.
3453 2010-01-30 14:57 +0000 Joe Hunt
3454 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
3459 2010-01-30 14:25 +0000 Janusz Dobrowolski
3460 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
3462 gl/includes/db/gl_db_trans.inc
3463 reporting/rep709.php
3465 2010-01-25 23:29 +0000 Joe Hunt
3467 sales/sales_order_entry.php
3469 2010-01-25 16:13 +0000 Joe Hunt
3472 purchasing/supplier_payment.php
3473 sales/customer_payments.php
3475 2010-01-25 15:37 +0000 Joe Hunt
3476 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
3477 A couple of redirecting bugs
3479 sales/includes/db/sales_order_db.inc
3480 sales/sales_order_entry.php
3482 2010-01-25 13:31 +0000 Joe Hunt
3483 (1824) Rerun. Reports checked for warnings.
3485 reporting/includes/doctext.inc
3486 reporting/includes/doctext2.inc
3487 reporting/includes/header2.inc
3488 reporting/rep109.php
3489 reporting/rep111.php
3490 reporting/rep112.php
3491 reporting/rep209.php
3493 2010-01-25 11:00 +0000 Joe Hunt
3494 (1823) Bug in the sequence in sales price pickup
3496 sales/includes/sales_db.inc
3498 2010-01-25 09:32 +0000 Joe Hunt
3502 2010-01-25 09:12 +0000 Joe Hunt
3503 (1821) Added document Receipt and small rearrangements and bugfixes
3506 includes/ui/ui_view.inc
3507 reporting/includes/doctext.inc
3508 reporting/includes/doctext2.inc
3509 reporting/includes/header2.inc
3510 reporting/includes/reporting.inc
3511 reporting/includes/reports_classes.inc
3512 reporting/rep107.php
3513 reporting/rep108.php
3514 reporting/rep109.php
3515 reporting/rep110.php
3516 reporting/rep111.php
3517 reporting/rep112.php
3518 reporting/rep209.php
3519 reporting/rep210.php
3520 reporting/reports_main.php
3521 sales/customer_payments.php
3522 sales/inquiry/customer_inquiry.php
3523 sales/sales_order_entry.php
3525 2010-01-22 14:39 +0000 Joe Hunt
3529 2010-01-22 10:12 +0000 Joe Hunt
3530 (1803) Exchange rate doesn't update table when adding new or deleting rate
3532 gl/manage/exchange_rates.php
3534 2010-01-22 00:44 +0000 Joe Hunt
3535 (1802) Small adjustments to Bank Statement and GL Transactions Reports
3537 reporting/includes/reports_classes.inc
3538 reporting/rep601.php
3539 reporting/rep704.php
3541 2010-01-20 12:10 +0000 Joe Hunt
3542 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
3546 2010-01-19 00:27 +0000 Joe Hunt
3548 includes/db/manufacturing_db.inc
3550 2010-01-18 22:53 +0000 Joe Hunt
3551 (1798) Demand was calculated double from Sales Quotation. Should be 0
3553 includes/db/manufacturing_db.inc
3555 2010-01-18 14:23 +0000 Joe Hunt
3557 gl/bank_transfer.php
3559 2010-01-18 14:16 +0000 Joe Hunt
3560 (1796) A back link was still in Bank Transfer.
3562 gl/bank_transfer.php
3565 2010-01-17 22:34 +0000 Joe Hunt
3566 (1795) Release 2.2.4
3571 2010-01-17 22:10 +0000 Janusz Dobrowolski
3572 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
3575 2010-01-17 22:09 +0000 Janusz Dobrowolski
3576 (1793) Fixed checks for deleting POS.
3577 sales/manage/sales_points.php
3579 2010-01-17 22:09 +0000 Janusz Dobrowolski
3580 (1792) Fixed error messages display in ajax mode.
3583 2010-01-17 13:02 +0000 Janusz Dobrowolski
3584 (1791) Improved error checking during company creation, small fix in en_US-new.sql
3587 2010-01-17 13:01 +0000 Janusz Dobrowolski
3588 (1790) Fixed default value for stock_category.dflt_tax_type
3591 2010-01-17 13:00 +0000 Janusz Dobrowolski
3592 (1789) Improved error checking during company update/creation.
3593 admin/create_coy.php
3595 2010-01-15 22:17 +0000 Janusz Dobrowolski
3596 (1788) Empty numeric input fields globally defaulted to 0.
3598 includes/data_checks.inc
3599 includes/ui/ui_input.inc
3601 2010-01-15 17:46 +0000 Janusz Dobrowolski
3602 (1787) Fixed bug [0000187] and two other improvements.
3605 2010-01-15 17:45 +0000 Janusz Dobrowolski
3606 (1786) Cleaned warnings in errorlog.
3607 sales/includes/sales_db.inc
3609 2010-01-15 17:45 +0000 Janusz Dobrowolski
3610 (1785) [0000187] Fixed category and description reset after failed check.
3611 inventory/manage/sales_kits.php
3613 2010-01-15 17:43 +0000 Janusz Dobrowolski
3614 (1784) Fixed maximal id length to 10 digits.
3615 gl/manage/gl_account_types.php
3617 2010-01-15 10:46 +0000 Joe Hunt
3618 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
3622 2010-01-15 09:37 +0000 Joe Hunt
3623 (1782) [0000190] Back link on confirmation only pages removed.
3626 includes/page/footer.inc
3627 includes/ui/ui_view.inc
3629 2010-01-14 10:06 +0000 Joe Hunt
3630 (1781) A couple of small bugs were fixed in average material cost
3632 manufacturing/includes/db/work_orders_db.inc
3633 purchasing/includes/db/grn_db.inc
3634 purchasing/includes/db/invoice_db.inc
3636 2010-01-13 19:24 +0000 Joe Hunt
3637 (1780) Changed so GL Account Types id allows up to 6 digits
3639 gl/manage/gl_account_types.php
3641 2010-01-13 11:51 +0000 Joe Hunt
3642 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
3644 inventory/cost_update.php
3645 inventory/includes/item_adjustments_ui.inc
3646 inventory/view/view_adjustment.php
3648 2010-01-12 15:15 +0000 Janusz Dobrowolski
3649 (1778) Fied buggy exemptions display in item tax editor.
3651 taxes/item_tax_types.php
3653 2010-01-12 11:45 +0000 Joe Hunt
3655 admin/fiscalyears.php
3657 2010-01-12 10:26 +0000 Joe Hunt
3658 (1772) Release 2.2.3
3659 Allow using of multi level sub-types when digits are of same length in account types
3660 Print COA also prints class id and account type id.
3662 admin/fiscalyears.php
3664 gl/includes/db/gl_db_accounts.inc
3665 reporting/rep701.php
3668 2010-01-11 11:52 +0000 Janusz Dobrowolski
3669 (1770) Removed invalid constraint on tax_types table.
3673 2010-01-10 23:26 +0000 Janusz Dobrowolski
3674 (1769) [0000185] Update notification for reorder levels was missing.
3676 inventory/reorder_level.php
3678 2010-01-10 21:41 +0000 Janusz Dobrowolski
3679 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
3682 2010-01-10 21:38 +0000 Janusz Dobrowolski
3683 (1767) Code cleanup.
3684 includes/current_user.inc
3686 2010-01-10 21:38 +0000 Janusz Dobrowolski
3687 (1766) Fixed check for empty POST in check_num()
3688 includes/data_checks.inc
3690 2010-01-10 21:36 +0000 Janusz Dobrowolski
3691 (1765) Fields reset after check failed fixed.
3692 inventory/manage/item_codes.php
3694 2010-01-10 21:34 +0000 Janusz Dobrowolski
3695 (1764) [0000186] Timeout on refres button.
3696 sales/allocations/customer_allocate.php
3698 2010-01-10 16:23 +0000 Janusz Dobrowolski
3699 (1763) Fixed js bug in IE7, some bugfixes and improvements.
3702 2010-01-10 16:21 +0000 Janusz Dobrowolski
3703 (1762) Added support for customized doctext.inc/header2.inc
3704 reporting/includes/pdf_report.inc
3705 reporting/prn_redirect.php
3707 2010-01-10 16:21 +0000 Janusz Dobrowolski
3708 (1761) Increased number of decimals for tax calculations.
3711 2010-01-10 16:20 +0000 Janusz Dobrowolski
3712 (1760) Prevented wanings for sqls without 'inactive' field.
3713 includes/ui/db_pager_view.inc
3715 2010-01-10 16:18 +0000 Janusz Dobrowolski
3716 (1759) Small fix in new_doc_date()
3717 includes/date_functions.inc
3719 2010-01-10 16:17 +0000 Janusz Dobrowolski
3720 (1758) Fixed js error in IE7
3723 2010-01-10 09:59 +0000 Joe Hunt
3725 admin/fiscalyears.php
3727 2010-01-09 23:23 +0000 Joe Hunt
3729 admin/fiscalyears.php
3731 2010-01-09 16:43 +0000 Joe Hunt
3732 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
3734 admin/fiscalyears.php
3736 2010-01-07 23:45 +0000 Joe Hunt
3737 (1754) *** empty log message ***
3738 reporting/includes/doctext.inc
3739 reporting/includes/doctext2.inc
3741 2010-01-07 23:34 +0000 Joe Hunt
3742 (1753) Rerun of Remittance
3743 purchasing/inquiry/supplier_inquiry.php
3744 purchasing/supplier_payment.php
3745 reporting/includes/doctext.inc
3746 reporting/includes/doctext2.inc
3747 reporting/includes/reporting.inc
3748 reporting/includes/reports_classes.inc
3749 reporting/rep210.php
3751 2010-01-07 15:29 +0000 Joe Hunt
3752 (1752) Creating recurrent invoices with date outside fiscal year
3754 sales/create_recurrent_invoices.php
3756 2010-01-07 14:24 +0000 Joe Hunt
3757 (1751) Changed to let the $doctypes in documents follow the types in types.inc
3758 New document, Remittance, to print payment allocations to suppliers
3759 Also print/email links from Supplier Payment and Supplier Inquiry.
3761 purchasing/inquiry/supplier_inquiry.php
3762 purchasing/supplier_payment.php
3763 reporting/includes/doctext.inc
3764 reporting/includes/doctext2.inc
3765 reporting/includes/header2.inc
3766 reporting/includes/pdf_report.inc
3767 reporting/includes/reporting.inc
3768 reporting/includes/reports_classes.inc
3769 reporting/rep108.php
3770 reporting/rep109.php
3771 reporting/rep110.php
3772 reporting/rep111.php
3773 reporting/rep209.php
3774 reporting/rep210.php
3775 reporting/reports_main.php
3777 2010-01-06 07:31 +0000 Janusz Dobrowolski
3778 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3780 includes/references.inc
3781 includes/session.inc
3783 2010-01-05 14:59 +0000 Joe Hunt
3784 (1749) Improved layout on documents.
3786 reporting/includes/doctext.inc
3787 reporting/includes/doctext2.inc
3788 reporting/includes/header2.inc
3790 2010-01-04 15:43 +0000 Joe Hunt
3791 (1748) Making the stretch parameter = 1 on default print pdf all over
3793 reporting/includes/class.pdf.inc
3794 reporting/includes/pdf_report.inc
3796 2009-12-30 23:41 +0000 Joe Hunt
3797 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3799 taxes/db/tax_groups_db.inc
3801 2009-12-27 14:01 +0000 Joe Hunt
3802 (1746) Problems letting various currency bank accounts sharing the same GL account
3803 Rollback of bank_accounts.php
3805 gl/includes/db/gl_db_banking.inc
3806 gl/manage/bank_accounts.php
3808 2009-12-27 08:44 +0000 Joe Hunt
3810 gl/manage/bank_accounts.php
3812 2009-12-27 00:15 +0000 Joe Hunt
3813 (1744) Problems letting various currency bank accounts sharing the same GL account
3814 Foreign currency accounts must have their own specific GL accounts.
3816 gl/manage/bank_accounts.php
3818 2009-12-23 23:03 +0000 Joe Hunt
3819 (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
3821 gl/inquiry/journal_inquiry.php
3823 2009-12-23 17:07 +0000 Joe Hunt
3824 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3826 reporting/includes/doctext.inc
3827 reporting/includes/doctext2.inc
3828 reporting/rep109.php
3829 reporting/rep111.php
3831 2009-12-23 16:05 +0000 Joe Hunt
3832 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3834 admin/db/maintenance_db.inc
3836 includes/db_pager.inc
3837 includes/lang/language.php
3838 includes/page/header.inc
3839 includes/session.inc
3841 inventory/adjustments.php
3842 inventory/transfers.php
3843 purchasing/allocations/supplier_allocate.php
3844 purchasing/includes/ui/po_ui.inc
3845 purchasing/supplier_invoice.php
3846 reporting/includes/Workbook.php
3847 reporting/includes/class.graphic.inc
3848 reporting/includes/tcpdf.php
3849 sales/allocations/customer_allocate.php
3851 2009-12-23 10:50 +0000 Joe Hunt
3852 (1738) Release 2.2.2
3857 2009-12-22 16:56 +0000 Joe Hunt
3858 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3860 reporting/includes/excel_report.inc
3861 reporting/includes/pdf_report.inc
3863 2009-12-21 23:36 +0000 Joe Hunt
3864 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3866 reporting/includes/pdf_report.inc
3868 2009-12-21 22:20 +0000 Janusz Dobrowolski
3869 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3872 2009-12-21 22:19 +0000 Janusz Dobrowolski
3873 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3875 sales/includes/cart_class.inc
3876 sales/includes/sales_db.inc
3878 2009-12-21 22:17 +0000 Janusz Dobrowolski
3879 (1733) Fixed quantity columns descriptions in delivery note edition.
3880 sales/customer_delivery.php
3882 2009-12-20 23:36 +0000 Joe Hunt
3883 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3884 Some errors in header3() in pdf_report.inc..
3886 includes/current_user.inc
3887 reporting/includes/pdf_report.inc
3889 2009-12-18 15:35 +0000 Joe Hunt
3890 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3891 Fixed depending on the decimals in the stock item to not allow less than minimum.
3893 purchasing/po_entry_items.php
3895 2009-12-12 15:32 +0000 Joe Hunt
3896 (1730) Implemented search on categories as well in sales_items_list...
3898 includes/ui/ui_lists.inc
3900 2009-12-09 16:14 +0000 Janusz Dobrowolski
3901 (1728) Added new System Diagnostics page
3903 admin/system_diagnostics.php
3904 applications/setup.php
3906 2009-12-08 20:09 +0000 Joe Hunt
3907 (1727) Extended the Report Engine to better support own reports
3909 reporting/fonts/courier.php
3910 reporting/fonts/symbol.php
3911 reporting/fonts/times.php
3912 reporting/fonts/timesb.php
3913 reporting/fonts/timesbi.php
3914 reporting/fonts/timesi.php
3915 reporting/fonts/zapfdingbats.php
3916 reporting/includes/class.pdf.inc
3917 reporting/includes/excel_report.inc
3918 reporting/includes/pdf_report.inc
3919 reporting/includes/tcpdf.php
3921 2009-12-07 13:59 +0000 Joe Hunt
3922 (1726) Providing use of alternative providers for exchange rates.
3924 gl/includes/db/gl_db_rates.inc
3926 2009-12-06 22:44 +0000 Janusz Dobrowolski
3927 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3929 admin/create_coy.php
3930 admin/db/maintenance_db.inc
3932 2009-12-04 22:54 +0000 Joe Hunt
3933 (1720) Better date2sql in date_functions.inc
3935 includes/date_functions.inc
3937 2009-12-04 18:28 +0000 Janusz Dobrowolski
3938 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3941 sales/includes/cart_class.inc
3943 2009-12-04 17:59 +0000 Janusz Dobrowolski
3944 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3946 includes/ui/allocation_cart.inc
3948 2009-12-04 08:59 +0000 Joe Hunt
3949 (1717) Print Statement prints balances in wrong place.
3951 reporting/rep108.php
3953 2009-12-03 08:41 +0000 Janusz Dobrowolski
3954 (1714) Fixed bug [0000179] (data error in supplier allocations)
3956 includes/ui/allocation_cart.inc
3957 purchasing/includes/db/supp_trans_db.inc
3959 2009-12-02 16:36 +0000 Janusz Dobrowolski
3960 (1711) Fixed view/download backup
3964 2009-12-02 16:29 +0000 Joe Hunt
3965 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3969 2009-12-02 13:04 +0000 Janusz Dobrowolski
3970 (1709) Display settings restored on every login in demo mode.
3972 admin/display_prefs.php
3973 includes/current_user.inc
3975 2009-12-02 12:37 +0000 Janusz Dobrowolski
3976 (1708) Redone fix in dupliate data error handling.
3980 2009-12-02 10:51 +0000 Janusz Dobrowolski
3981 (1707) Fixed db_export against eventual strict mode problems.
3984 2009-12-02 10:50 +0000 Janusz Dobrowolski
3985 (1706) Fixed db_export to properly store null default values
3986 admin/db/maintenance_db.inc
3988 2009-12-02 10:03 +0000 Janusz Dobrowolski
3989 (1705) More strict mode fixes.
3992 2009-12-02 00:17 +0000 Joe Hunt
3993 (1704) More restrictions on deleting gl_accounts
3994 Small changes in systypes for ST_COSTUPDATE.
3996 gl/manage/gl_accounts.php
3997 includes/systypes.inc
3999 2009-12-01 20:24 +0000 Janusz Dobrowolski
4000 (1703) Next transaction number retrieved from transaction table instead of sys_types
4002 includes/systypes.inc
4004 2009-12-01 16:03 +0000 Janusz Dobrowolski
4005 (1701) Fixed path_to_root in display_error()
4008 2009-12-01 15:43 +0000 Joe Hunt
4009 (1700) Another session destroy but beter
4012 2009-12-01 12:35 +0000 Joe Hunt
4013 (1699) session destroy
4016 2009-12-01 09:44 +0000 Joe Hunt
4017 (1698) Release 2.2.1
4020 lang/en_US/LC_MESSAGES/en_US.mo
4021 lang/new_language_template/LC_MESSAGES/empty.po
4023 2009-12-01 07:28 +0000 Janusz Dobrowolski
4024 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4027 2009-12-01 07:27 +0000 Janusz Dobrowolski
4028 (1696) Fixed error handling (removal of config.php after error).
4031 2009-12-01 07:26 +0000 Janusz Dobrowolski
4032 (1695) Display sql in debug mode after duplicate data error.
4035 2009-11-29 14:38 +0000 Janusz Dobrowolski
4036 (1693) Fixed and optimized language support.
4039 2009-11-29 14:37 +0000 Janusz Dobrowolski
4040 (1692) Optimized language handling (removed sparse session language table)
4041 includes/lang/language.php
4042 includes/session.inc
4044 2009-11-29 14:36 +0000 Janusz Dobrowolski
4045 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4046 includes/current_user.inc
4048 2009-11-29 14:35 +0000 Janusz Dobrowolski
4049 (1690) Array helpers moved to current_user.inc
4052 2009-11-29 10:08 +0000 Janusz Dobrowolski
4053 (1689) Fixed language change bug in display prefferences.
4055 includes/lang/language.php
4057 2009-11-28 08:41 +0000 Joe Hunt
4058 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4060 purchasing/includes/ui/po_ui.inc
4062 2009-11-26 22:34 +0000 Joe Hunt
4064 reporting/includes/header2.inc
4066 2009-11-26 22:30 +0000 Joe Hunt
4068 reporting/includes/header2.inc
4070 2009-11-26 21:17 +0000 Joe Hunt
4071 (1685) Round to nearest value of 0 produced a division by zero error
4072 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4074 admin/company_preferences.php
4075 reporting/includes/header2.inc
4077 2009-11-25 16:20 +0000 Joe Hunt
4078 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4082 2009-11-21 14:16 +0000 Janusz Dobrowolski
4083 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4085 includes/ui/allocation_cart.inc
4087 2009-11-21 14:14 +0000 Janusz Dobrowolski
4088 (1682) Fixed type constant usage.
4089 purchasing/includes/db/supp_trans_db.inc
4091 2009-11-19 16:03 +0000 Janusz Dobrowolski
4092 (1681) New/obsolete files update on 2.2
4094 admin/db/security_db.inc
4095 admin/db/tags_db.inc
4096 admin/security_roles.php
4102 doc/access_levels.txt
4103 doc/calculate_price.txt
4104 doc/sales_quotations.txt
4105 gl/inquiry/journal_inquiry.php
4106 includes/access_levels.inc
4107 includes/db/audit_trail_db.inc
4108 includes/reserved.inc
4109 installed_extensions.php
4111 lang/installed_languages.inc
4112 modules/installed_modules.php
4113 reporting/rep111.php
4114 reporting/rep305.php
4115 reporting/rep409.php
4116 reporting/rep710.php
4120 themes/aqua/images/escape.png
4121 themes/cool/images/escape.png
4123 2009-11-19 15:36 +0000 Janusz Dobrowolski
4124 (1680) Update from usntable branch.
4129 admin/attachments.php
4131 admin/change_current_user_password.php
4132 admin/company_preferences.php
4133 admin/create_coy.php
4134 admin/db/company_db.inc
4135 admin/db/maintenance_db.inc
4136 admin/db/printers_db.inc
4137 admin/db/users_db.inc
4138 admin/db/voiding_db.inc
4139 admin/display_prefs.php
4140 admin/fiscalyears.php
4141 admin/forms_setup.php
4144 admin/inst_module.php
4145 admin/inst_upgrade.php
4146 admin/payment_terms.php
4147 admin/print_profiles.php
4149 admin/shipping_companies.php
4151 admin/view_print_transaction.php
4152 admin/void_transaction.php
4153 applications/application.php
4154 applications/customers.php
4155 applications/dimensions.php
4156 applications/generalledger.php
4157 applications/inventory.php
4158 applications/manufacturing.php
4159 applications/setup.php
4160 applications/suppliers.php
4161 dimensions/dimension_entry.php
4162 dimensions/includes/dimensions_db.inc
4163 dimensions/inquiry/search_dimensions.php
4164 dimensions/view/view_dimension.php
4167 doc/dim_on_invoice.txt
4169 doc/quick_entries.txt
4170 doc/recurrent_invoice.txt
4172 gl/bank_account_reconcile.php
4173 gl/bank_transfer.php
4177 gl/includes/db/gl_db_account_types.inc
4178 gl/includes/db/gl_db_accounts.inc
4179 gl/includes/db/gl_db_bank_accounts.inc
4180 gl/includes/db/gl_db_banking.inc
4181 gl/includes/db/gl_db_currencies.inc
4182 gl/includes/db/gl_db_rates.inc
4183 gl/includes/db/gl_db_trans.inc
4184 gl/includes/ui/gl_bank_ui.inc
4185 gl/includes/ui/gl_journal_ui.inc
4186 gl/inquiry/bank_inquiry.php
4187 gl/inquiry/gl_account_inquiry.php
4188 gl/inquiry/gl_trial_balance.php
4189 gl/inquiry/tax_inquiry.php
4190 gl/manage/bank_accounts.php
4191 gl/manage/currencies.php
4192 gl/manage/exchange_rates.php
4193 gl/manage/gl_account_classes.php
4194 gl/manage/gl_account_types.php
4195 gl/manage/gl_accounts.php
4196 gl/manage/gl_quick_entries.php
4197 gl/view/bank_transfer_view.php
4198 gl/view/gl_deposit_view.php
4199 gl/view/gl_payment_view.php
4200 gl/view/gl_trans_view.php
4201 includes/JsHttpRequest.php
4202 includes/banking.inc
4203 includes/current_user.inc
4204 includes/data_checks.inc
4205 includes/date_functions.inc
4206 includes/db/comments_db.inc
4207 includes/db/connect_db.inc
4208 includes/db/inventory_db.inc
4209 includes/db/manufacturing_db.inc
4210 includes/db/references_db.inc
4211 includes/db/sql_functions.inc
4212 includes/db_pager.inc
4214 includes/lang/gettext.php
4215 includes/lang/language.php
4217 includes/page/footer.inc
4218 includes/page/header.inc
4219 includes/prefs/sysprefs.inc
4220 includes/prefs/userprefs.inc
4221 includes/references.inc
4222 includes/session.inc
4223 includes/systypes.inc
4225 includes/ui/allocation_cart.inc
4226 includes/ui/db_pager_view.inc
4227 includes/ui/items_cart.inc
4228 includes/ui/ui_controls.inc
4229 includes/ui/ui_globals.inc
4230 includes/ui/ui_input.inc
4231 includes/ui/ui_lists.inc
4232 includes/ui/ui_view.inc
4237 inventory/adjustments.php
4238 inventory/cost_update.php
4239 inventory/includes/db/items_adjust_db.inc
4240 inventory/includes/db/items_category_db.inc
4241 inventory/includes/db/items_db.inc
4242 inventory/includes/db/items_locations_db.inc
4243 inventory/includes/db/items_trans_db.inc
4244 inventory/includes/db/items_transfer_db.inc
4245 inventory/includes/db/items_units_db.inc
4246 inventory/includes/db/movement_types_db.inc
4247 inventory/includes/item_adjustments_ui.inc
4248 inventory/includes/stock_transfers_ui.inc
4249 inventory/inquiry/stock_movements.php
4250 inventory/inquiry/stock_status.php
4251 inventory/manage/item_categories.php
4252 inventory/manage/item_codes.php
4253 inventory/manage/item_units.php
4254 inventory/manage/items.php
4255 inventory/manage/locations.php
4256 inventory/manage/movement_types.php
4257 inventory/manage/sales_kits.php
4258 inventory/prices.php
4259 inventory/purchasing_data.php
4260 inventory/reorder_level.php
4261 inventory/transfers.php
4262 inventory/view/view_adjustment.php
4263 inventory/view/view_transfer.php
4266 lang/en_US/LC_MESSAGES/en_US.mo
4267 lang/new_language_template/LC_MESSAGES/empty.po
4268 manufacturing/includes/db/work_centres_db.inc
4269 manufacturing/includes/db/work_order_issues_db.inc
4270 manufacturing/includes/db/work_order_produce_items_db.inc
4271 manufacturing/includes/db/work_orders_db.inc
4272 manufacturing/includes/db/work_orders_quick_db.inc
4273 manufacturing/includes/manufacturing_ui.inc
4274 manufacturing/includes/work_order_issue_ui.inc
4275 manufacturing/inquiry/bom_cost_inquiry.php
4276 manufacturing/inquiry/where_used_inquiry.php
4277 manufacturing/manage/bom_edit.php
4278 manufacturing/manage/work_centres.php
4279 manufacturing/search_work_orders.php
4280 manufacturing/view/wo_issue_view.php
4281 manufacturing/view/wo_production_view.php
4282 manufacturing/view/work_order_view.php
4283 manufacturing/work_order_add_finished.php
4284 manufacturing/work_order_costs.php
4285 manufacturing/work_order_entry.php
4286 manufacturing/work_order_issue.php
4287 manufacturing/work_order_release.php
4288 purchasing/allocations/supplier_allocate.php
4289 purchasing/allocations/supplier_allocation_main.php
4290 purchasing/includes/db/grn_db.inc
4291 purchasing/includes/db/invoice_db.inc
4292 purchasing/includes/db/po_db.inc
4293 purchasing/includes/db/supp_payment_db.inc
4294 purchasing/includes/db/supp_trans_db.inc
4295 purchasing/includes/db/suppalloc_db.inc
4296 purchasing/includes/db/suppliers_db.inc
4297 purchasing/includes/purchasing_db.inc
4298 purchasing/includes/ui/grn_ui.inc
4299 purchasing/includes/ui/invoice_ui.inc
4300 purchasing/includes/ui/po_ui.inc
4301 purchasing/inquiry/po_search.php
4302 purchasing/inquiry/po_search_completed.php
4303 purchasing/inquiry/supplier_allocation_inquiry.php
4304 purchasing/inquiry/supplier_inquiry.php
4305 purchasing/manage/suppliers.php
4306 purchasing/po_entry_items.php
4307 purchasing/po_receive_items.php
4308 purchasing/supplier_credit.php
4309 purchasing/supplier_invoice.php
4310 purchasing/supplier_payment.php
4311 purchasing/view/view_grn.php
4312 purchasing/view/view_po.php
4313 purchasing/view/view_supp_credit.php
4314 purchasing/view/view_supp_invoice.php
4315 purchasing/view/view_supp_payment.php
4316 reporting/includes/class.graphic.inc
4317 reporting/includes/doctext.inc
4318 reporting/includes/doctext2.inc
4319 reporting/includes/excel_report.inc
4320 reporting/includes/header2.inc
4321 reporting/includes/pdf_report.inc
4322 reporting/includes/reporting.inc
4323 reporting/includes/reports_classes.inc
4324 reporting/prn_redirect.php
4325 reporting/rep101.php
4326 reporting/rep102.php
4327 reporting/rep103.php
4328 reporting/rep104.php
4329 reporting/rep105.php
4330 reporting/rep106.php
4331 reporting/rep107.php
4332 reporting/rep108.php
4333 reporting/rep109.php
4334 reporting/rep110.php
4335 reporting/rep201.php
4336 reporting/rep202.php
4337 reporting/rep203.php
4338 reporting/rep204.php
4339 reporting/rep209.php
4340 reporting/rep301.php
4341 reporting/rep302.php
4342 reporting/rep303.php
4343 reporting/rep304.php
4344 reporting/rep401.php
4345 reporting/rep501.php
4346 reporting/rep601.php
4347 reporting/rep701.php
4348 reporting/rep702.php
4349 reporting/rep704.php
4350 reporting/rep705.php
4351 reporting/rep706.php
4352 reporting/rep707.php
4353 reporting/rep708.php
4354 reporting/rep709.php
4355 reporting/reports_main.php
4356 sales/allocations/customer_allocate.php
4357 sales/allocations/customer_allocation_main.php
4358 sales/create_recurrent_invoices.php
4359 sales/credit_note_entry.php
4360 sales/customer_credit_invoice.php
4361 sales/customer_delivery.php
4362 sales/customer_invoice.php
4363 sales/customer_payments.php
4364 sales/includes/cart_class.inc
4365 sales/includes/db/credit_status_db.inc
4366 sales/includes/db/cust_trans_db.inc
4367 sales/includes/db/custalloc_db.inc
4368 sales/includes/db/payment_db.inc
4369 sales/includes/db/sales_credit_db.inc
4370 sales/includes/db/sales_delivery_db.inc
4371 sales/includes/db/sales_invoice_db.inc
4372 sales/includes/db/sales_order_db.inc
4373 sales/includes/db/sales_points_db.inc
4374 sales/includes/db/sales_types_db.inc
4375 sales/includes/sales_db.inc
4376 sales/includes/ui/sales_credit_ui.inc
4377 sales/includes/ui/sales_order_ui.inc
4378 sales/inquiry/customer_allocation_inquiry.php
4379 sales/inquiry/customer_inquiry.php
4380 sales/inquiry/sales_deliveries_view.php
4381 sales/inquiry/sales_orders_view.php
4382 sales/manage/credit_status.php
4383 sales/manage/customer_branches.php
4384 sales/manage/customers.php
4385 sales/manage/recurrent_invoices.php
4386 sales/manage/sales_areas.php
4387 sales/manage/sales_groups.php
4388 sales/manage/sales_people.php
4389 sales/manage/sales_points.php
4390 sales/manage/sales_types.php
4391 sales/sales_order_entry.php
4392 sales/view/view_credit.php
4393 sales/view/view_dispatch.php
4394 sales/view/view_invoice.php
4395 sales/view/view_receipt.php
4396 sales/view/view_sales_order.php
4400 taxes/db/tax_groups_db.inc
4401 taxes/db/tax_types_db.inc
4402 taxes/item_tax_types.php
4403 taxes/tax_groups.php
4405 themes/aqua/default.css
4406 themes/aqua/renderer.php
4407 themes/cool/default.css
4408 themes/cool/renderer.php
4409 themes/default/default.css
4410 themes/default/images/escape.png
4411 themes/default/login.css
4412 themes/default/renderer.php
4415 2009-10-19 06:38 +0000 Janusz Dobrowolski
4416 (1577) Missing closing tag in button helper [0000176]
4418 includes/ui/ui_input.inc
4420 2009-10-19 06:33 +0000 Janusz Dobrowolski
4421 (1576) Fixed double escaping gl account name on add/update.
4423 gl/includes/db/gl_db_accounts.inc
4425 2009-10-16 10:06 +0000 Joe Hunt
4426 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
4430 2009-10-16 08:11 +0000 Joe Hunt
4431 (1571) date bugs in add and update
4432 dimensions/includes/dimensions_db.inc
4434 2009-10-15 16:01 +0000 Joe Hunt
4435 (1570) Security sql statements update against sql injection attacks.
4437 reporting/rep101.php
4438 reporting/rep102.php
4439 reporting/rep103.php
4440 reporting/rep104.php
4441 reporting/rep105.php
4442 reporting/rep108.php
4443 reporting/rep201.php
4444 reporting/rep202.php
4445 reporting/rep203.php
4446 reporting/rep204.php
4447 reporting/rep209.php
4448 reporting/rep301.php
4449 reporting/rep302.php
4450 reporting/rep303.php
4451 reporting/rep304.php
4452 reporting/rep401.php
4453 reporting/rep501.php
4454 reporting/rep705.php
4455 sales/create_recurrent_invoices.php
4456 sales/customer_payments.php
4457 sales/includes/db/branches_db.inc
4458 sales/includes/db/credit_status_db.inc
4459 sales/includes/db/cust_trans_db.inc
4460 sales/includes/db/cust_trans_details_db.inc
4461 sales/includes/db/custalloc_db.inc
4462 sales/includes/db/customers_db.inc
4463 sales/includes/db/sales_order_db.inc
4464 sales/includes/db/sales_points_db.inc
4465 sales/includes/db/sales_types_db.inc
4466 sales/includes/sales_db.inc
4467 sales/inquiry/customer_allocation_inquiry.php
4468 sales/inquiry/customer_inquiry.php
4469 sales/inquiry/sales_deliveries_view.php
4470 sales/inquiry/sales_orders_view.php
4471 sales/manage/credit_status.php
4472 sales/manage/customer_branches.php
4473 sales/manage/customers.php
4474 sales/manage/recurrent_invoices.php
4475 sales/manage/sales_areas.php
4476 sales/manage/sales_groups.php
4477 sales/manage/sales_people.php
4478 sales/manage/sales_types.php
4479 sales/view/view_sales_order.php
4480 taxes/db/item_tax_types_db.inc
4481 taxes/db/tax_groups_db.inc
4482 taxes/db/tax_types_db.inc
4483 taxes/item_tax_types.php
4485 taxes/tax_groups.php
4488 2009-10-15 12:25 +0000 Janusz Dobrowolski
4489 (1569) Security update of sql statements, a couple of smaller fixes.
4492 2009-10-15 12:22 +0000 Janusz Dobrowolski
4493 (1568) Security statements update against sql injection attacks.
4494 admin/attachments.php
4495 admin/db/company_db.inc
4496 admin/db/printers_db.inc
4497 admin/db/users_db.inc
4498 admin/db/voiding_db.inc
4499 admin/payment_terms.php
4500 admin/print_profiles.php
4502 admin/shipping_companies.php
4503 admin/view_print_transaction.php
4504 dimensions/includes/dimensions_db.inc
4505 dimensions/inquiry/search_dimensions.php
4506 gl/bank_account_reconcile.php
4508 gl/includes/db/gl_db_account_types.inc
4509 gl/includes/db/gl_db_accounts.inc
4510 gl/includes/db/gl_db_bank_accounts.inc
4511 gl/includes/db/gl_db_bank_trans.inc
4512 gl/includes/db/gl_db_banking.inc
4513 gl/includes/db/gl_db_currencies.inc
4514 gl/includes/db/gl_db_rates.inc
4515 gl/includes/db/gl_db_trans.inc
4516 gl/inquiry/bank_inquiry.php
4517 gl/view/bank_transfer_view.php
4518 gl/view/gl_trans_view.php
4519 inventory/cost_update.php
4520 inventory/includes/db/items_category_db.inc
4521 inventory/includes/db/items_codes_db.inc
4522 inventory/includes/db/items_db.inc
4523 inventory/includes/db/items_locations_db.inc
4524 inventory/includes/db/items_prices_db.inc
4525 inventory/includes/db/items_trans_db.inc
4526 inventory/includes/db/items_units_db.inc
4527 inventory/includes/db/movement_types_db.inc
4528 inventory/inquiry/stock_movements.php
4529 inventory/manage/item_categories.php
4530 inventory/manage/item_units.php
4531 inventory/manage/items.php
4532 inventory/manage/locations.php
4533 inventory/manage/movement_types.php
4534 inventory/purchasing_data.php
4535 manufacturing/includes/db/work_centres_db.inc
4536 manufacturing/includes/db/work_order_issues_db.inc
4537 manufacturing/includes/db/work_order_produce_items_db.inc
4538 manufacturing/includes/db/work_order_requirements_db.inc
4539 manufacturing/includes/db/work_orders_db.inc
4540 manufacturing/includes/db/work_orders_quick_db.inc
4541 manufacturing/inquiry/where_used_inquiry.php
4542 manufacturing/manage/bom_edit.php
4543 manufacturing/manage/work_centres.php
4544 manufacturing/search_work_orders.php
4545 purchasing/includes/db/grn_db.inc
4546 purchasing/includes/db/invoice_db.inc
4547 purchasing/includes/db/invoice_items_db.inc
4548 purchasing/includes/db/po_db.inc
4549 purchasing/includes/db/supp_trans_db.inc
4550 purchasing/includes/db/suppalloc_db.inc
4551 purchasing/includes/db/suppliers_db.inc
4552 purchasing/includes/purchasing_db.inc
4553 purchasing/inquiry/po_search.php
4554 purchasing/inquiry/po_search_completed.php
4555 purchasing/inquiry/supplier_allocation_inquiry.php
4556 purchasing/inquiry/supplier_inquiry.php
4557 purchasing/manage/suppliers.php
4558 purchasing/po_entry_items.php
4559 purchasing/po_receive_items.php
4560 purchasing/supplier_credit.php
4561 purchasing/supplier_invoice.php
4563 2009-10-15 12:18 +0000 Janusz Dobrowolski
4564 (1567) Fixed erroneous message.
4565 gl/manage/gl_account_types.php
4567 2009-10-15 12:18 +0000 Janusz Dobrowolski
4568 (1566) Fixed warnings on first page display
4569 admin/company_preferences.php
4571 2009-10-15 12:17 +0000 Janusz Dobrowolski
4572 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
4574 includes/db/connect_db.inc
4576 2009-10-12 11:13 +0000 Janusz Dobrowolski
4577 (1551) Some security fixes backported from unstable code.
4579 admin/db/maintenance_db.inc
4580 admin/db/users_db.inc
4581 includes/db/connect_db.inc
4582 reporting/includes/tcpdf.php
4583 sales/includes/cart_class.inc
4584 sales/inquiry/customer_inquiry.php
4586 2009-09-29 15:34 +0000 Janusz Dobrowolski
4587 (1493) Version typo fixed
4590 2009-09-29 10:27 +0000 cvs2hg
4591 (1492) fixup commit for tag 'version_2_1_4'
4594 2009-09-29 10:27 +0000 Joe Hunt
4595 (1491) Final Final release 2.1.6 of the 2.1. series.
4599 2009-09-16 01:15 +0000 Joe Hunt
4600 (1442) Missing freight tax in Customer Balances Report
4602 reporting/rep101.php
4604 2009-09-14 20:40 +0000 Joe Hunt
4605 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
4607 purchasing/includes/db/invoice_db.inc
4609 2009-09-06 11:41 +0000 Joe Hunt
4610 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
4612 gl/includes/ui/gl_bank_ui.inc
4614 2009-09-06 09:20 +0000 Joe Hunt
4615 (1403) Changed Class Type to Class Name in GL Account Groups
4618 2009-09-05 15:07 +0000 Joe Hunt
4619 (1402) Changed Class Type to Class Name
4620 gl/manage/gl_account_types.php
4622 2009-08-30 16:13 +0000 Janusz Dobrowolski
4623 (1390) Fixed sql error during sales order line update with line cancelation.
4625 sales/includes/db/sales_order_db.inc
4627 2009-08-27 08:46 +0000 Joe Hunt
4628 (1386) REmoved bank_trans_type_id from ban_trans table.
4632 2009-08-26 07:21 +0000 Joe Hunt
4633 (1381) New extraction
4635 lang/new_language_template/LC_MESSAGES/empty.po
4637 2009-08-26 06:59 +0000 Joe Hunt
4638 (1380) Release 2.1.5
4642 reporting/reports_main.php
4645 2009-08-24 14:20 +0000 Joe Hunt
4646 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4647 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4648 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4649 This is for safety reasons.
4651 includes/current_user.inc
4652 includes/ui/ui_input.inc
4653 inventory/purchasing_data.php
4654 purchasing/includes/ui/invoice_ui.inc
4655 purchasing/includes/ui/po_ui.inc
4656 purchasing/po_receive_items.php
4657 purchasing/view/view_grn.php
4658 purchasing/view/view_po.php
4659 reporting/rep209.php
4661 2009-08-21 21:22 +0000 Joe Hunt
4662 (1366) [0000162] Deleting a GL account may cause problems with quick entries
4664 gl/manage/gl_accounts.php
4666 2009-08-20 21:15 +0000 Joe Hunt
4667 (1365) Rolling back to single tax type based QE
4669 doc/quick_entries.txt
4670 gl/manage/gl_quick_entries.php
4671 includes/ui/ui_view.inc
4674 2009-08-20 17:27 +0000 Joe Hunt
4676 doc/quick_entries.txt
4679 2009-08-20 17:16 +0000 Joe Hunt
4680 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
4682 gl/manage/gl_quick_entries.php
4683 includes/ui/ui_view.inc
4685 2009-08-20 08:07 +0000 Joe Hunt
4686 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
4688 purchasing/po_receive_items.php
4690 2009-08-20 07:20 +0000 Joe Hunt
4691 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
4693 doc/quick_entries.txt
4694 gl/includes/db/gl_db_accounts.inc
4697 2009-08-19 17:24 +0000 Joe Hunt
4698 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4699 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.
4701 gl/includes/db/gl_db_bank_accounts.inc
4702 gl/manage/gl_quick_entries.php
4703 includes/ui/ui_view.inc
4705 2009-08-18 13:52 +0000 Joe Hunt
4707 purchasing/includes/ui/invoice_ui.inc
4709 2009-08-18 11:20 +0000 Joe Hunt
4710 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
4712 purchasing/includes/db/invoice_db.inc
4713 purchasing/includes/supp_trans_class.inc
4714 purchasing/includes/ui/invoice_ui.inc
4716 2009-08-18 07:39 +0000 Joe Hunt
4717 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
4719 includes/ui/ui_view.inc
4721 2009-08-18 00:13 +0000 Joe Hunt
4722 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4724 gl/includes/db/gl_db_bank_accounts.inc
4725 gl/manage/gl_quick_entries.php
4726 includes/ui/ui_view.inc
4729 2009-08-17 10:20 +0000 Janusz Dobrowolski
4730 (1352) [0000158] Added check for POS usage before deletion.
4732 sales/manage/sales_points.php
4734 2009-08-17 09:23 +0000 Joe Hunt
4735 (1351) *** empty log message ***
4738 2009-08-17 09:15 +0000 Joe Hunt
4739 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
4741 gl/includes/db/gl_db_bank_trans.inc
4742 purchasing/supplier_payment.php
4743 sales/customer_payments.php
4744 sales/includes/db/payment_db.inc
4746 2009-08-14 19:13 +0000 Janusz Dobrowolski
4747 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
4749 sales/customer_credit_invoice.php
4750 sales/customer_delivery.php
4751 sales/customer_invoice.php
4753 2009-08-13 09:44 +0000 Joe Hunt
4754 (1348) memo field was not written in list of journal entries
4756 reporting/rep702.php
4758 2009-08-12 21:52 +0000 Joe Hunt
4759 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4761 purchasing/includes/db/invoice_db.inc
4762 purchasing/includes/purchasing_db.inc
4764 2009-08-11 17:13 +0000 Janusz Dobrowolski
4765 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
4767 includes/ui/ui_view.inc
4769 2009-08-08 17:10 +0000 Janusz Dobrowolski
4770 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4775 2009-08-08 07:53 +0000 Joe Hunt
4776 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4778 gl/manage/gl_account_classes.php
4780 2009-08-05 22:15 +0000 Joe Hunt
4781 (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.
4783 gl/manage/gl_account_classes.php
4785 2009-08-04 08:18 +0000 Joe Hunt
4786 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4788 reporting/rep109.php
4789 sales/includes/db/sales_order_db.inc
4791 2009-08-03 23:09 +0000 Joe Hunt
4792 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4794 reporting/includes/header2.inc
4796 2009-07-29 14:19 +0000 Joe Hunt
4797 (1330) *** empty log message ***
4800 2009-07-29 14:07 +0000 Joe Hunt
4801 (1329) Release 2.1.4
4804 inventory/purchasing_data.php
4805 purchasing/includes/purchasing_db.inc
4806 reporting/rep709.php
4808 2009-07-28 21:32 +0000 Joe Hunt
4809 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4811 reporting/includes/doctext.inc
4812 reporting/includes/doctext2.inc
4813 reporting/includes/header2.inc
4814 reporting/includes/pdf_report.inc
4815 reporting/rep109.php
4817 2009-07-27 21:04 +0000 Joe Hunt
4818 (1327) Bugs in sending sales orders as email.
4820 reporting/includes/pdf_report.inc
4822 2009-07-18 11:17 +0000 Joe Hunt
4823 (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).
4824 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4826 reporting/rep101.php
4827 reporting/rep201.php
4828 sales/includes/db/cust_trans_db.inc
4830 2009-07-13 07:26 +0000 Joe Hunt
4831 (1311) Comments should follow templates and recurrent invoices.
4833 sales/create_recurrent_invoices.php
4834 sales/sales_order_entry.php
4836 2009-07-13 00:57 +0000 Joe Hunt
4837 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4839 gl/includes/db/gl_db_banking.inc
4840 gl/includes/db/gl_db_trans.inc
4841 reporting/rep709.php
4843 2009-07-12 07:51 +0000 Joe Hunt
4844 (1309) Wrong presentation of left to allocate if discount was given
4846 purchasing/view/view_supp_payment.php
4847 sales/view/view_receipt.php
4849 2009-07-11 22:22 +0000 Joe Hunt
4852 reporting/rep304.php
4853 reporting/reports_main.php
4855 2009-07-11 09:19 +0000 Joe Hunt
4856 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4858 reporting/rep304.php
4860 2009-07-10 21:54 +0000 Joe Hunt
4861 (1305) Purchase Order use the same header as Sales Order
4863 includes/db/manufacturing_db.inc
4864 reporting/includes/doctext.inc
4865 reporting/includes/doctext2.inc
4867 2009-07-10 17:56 +0000 Janusz Dobrowolski
4868 (1304) Three smaller bugfixes
4871 2009-07-10 17:55 +0000 Janusz Dobrowolski
4872 (1303) [0000143] Bad format of PO popup window.
4873 purchasing/view/view_grn.php
4875 2009-07-10 17:55 +0000 Janusz Dobrowolski
4876 (1302) [0000140] Numeric format bug in credit limit input.
4877 purchasing/manage/suppliers.php
4879 2009-07-10 17:54 +0000 Janusz Dobrowolski
4880 (1301) Buggy file view/download in ajax mode.
4881 admin/attachments.php
4883 2009-07-09 16:28 +0000 Janusz Dobrowolski
4884 (1294) Fixed bug [0000139] in bank account edition.
4886 gl/manage/bank_accounts.php
4888 2009-07-01 09:10 +0000 Joe Hunt
4889 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4891 purchasing/includes/db/invoice_db.inc
4893 2009-06-27 17:44 +0000 Joe Hunt
4894 (1280) AVG matr price again again
4895 purchasing/includes/db/invoice_db.inc
4897 2009-06-26 19:33 +0000 Joe Hunt
4899 purchasing/includes/db/invoice_db.inc
4901 2009-06-25 22:56 +0000 Joe Hunt
4902 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4904 purchasing/includes/db/invoice_db.inc
4906 2009-06-25 10:02 +0000 Joe Hunt
4907 (1266) New empty.po file
4909 lang/new_language_template/LC_MESSAGES/empty.po
4911 2009-06-25 09:30 +0000 Janusz Dobrowolski
4912 (1265) Suppressed menu in view popups.
4915 includes/session.inc
4917 2009-06-25 07:53 +0000 Joe Hunt
4918 (1264) Release 2.1.3
4922 includes/session.inc
4926 2009-06-23 20:17 +0000 Janusz Dobrowolski
4927 (1263) Fixed editable line layout.
4928 purchasing/includes/ui/po_ui.inc
4930 2009-06-23 13:33 +0000 Janusz Dobrowolski
4931 (1262) Added edition link in PO inquiry.
4933 purchasing/includes/ui/po_ui.inc
4934 purchasing/inquiry/po_search_completed.php
4936 2009-06-23 07:27 +0000 Joe Hunt
4937 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4939 purchasing/includes/db/invoice_db.inc
4941 2009-06-21 10:39 +0000 Joe Hunt
4942 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4943 $ /manufacturing/includes/db/work_orders_quick_db.inc
4945 manufacturing/includes/db/work_orders_quick_db.inc
4947 2009-06-20 12:15 +0000 Janusz Dobrowolski
4948 (1259) Fixed bug [0000135], small fix to error logging.
4951 2009-06-20 12:14 +0000 Janusz Dobrowolski
4952 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4954 includes/ui/ui_view.inc
4955 purchasing/supplier_credit.php
4956 purchasing/supplier_invoice.php
4957 taxes/db/tax_types_db.inc
4960 2009-06-20 12:13 +0000 Janusz Dobrowolski
4961 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4964 2009-06-20 07:28 +0000 Joe Hunt
4965 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4967 purchasing/includes/db/grn_db.inc
4969 2009-06-18 09:19 +0000 Joe Hunt
4970 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4972 purchasing/includes/db/po_db.inc
4974 2009-06-17 22:52 +0000 Joe Hunt
4975 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4977 inventory/purchasing_data.php
4978 purchasing/includes/purchasing_db.inc
4979 purchasing/includes/ui/po_ui.inc
4981 2009-06-17 14:09 +0000 Janusz Dobrowolski
4982 (1253) Three small fixes in purchasing module.
4985 2009-06-17 14:08 +0000 Janusz Dobrowolski
4986 (1252) Allowed reuse of supplier references from voided documents.
4987 purchasing/supplier_invoice.php
4989 2009-06-17 14:08 +0000 Janusz Dobrowolski
4990 (1251) Sign fix for total amount column.
4991 purchasing/allocations/supplier_allocation_main.php
4993 2009-06-17 14:07 +0000 Janusz Dobrowolski
4994 (1250) Voided documents should not be displayed.
4995 purchasing/inquiry/supplier_inquiry.php
4997 2009-06-17 11:10 +0000 Janusz Dobrowolski
4998 (1248) Removed unneeded submit_on_change in uom selector.
5000 includes/ui/ui_lists.inc
5002 2009-06-17 09:04 +0000 Janusz Dobrowolski
5003 (1247) fixed form reset after error in company prefs, added support for png
5006 admin/company_preferences.php
5008 2009-06-17 07:27 +0000 Joe Hunt
5009 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5012 purchasing/includes/db/invoice_db.inc
5014 2009-06-16 15:16 +0000 Janusz Dobrowolski
5015 (1245) Cleaned output buffering warnings in log.
5018 2009-06-16 15:14 +0000 Janusz Dobrowolski
5019 (1244) Fixed error logging, cleaned up output buffering warnings.
5021 includes/session.inc
5023 2009-06-16 11:54 +0000 Janusz Dobrowolski
5024 (1243) Fixed missing global go_debug declaration.
5027 2009-06-16 09:10 +0000 Janusz Dobrowolski
5028 (1242) Added error logging to file or syslog.
5033 2009-06-16 08:21 +0000 Joe Hunt
5034 (1241) Clean-up in ui_list codes.
5036 includes/ui/ui_lists.inc
5037 manufacturing/inquiry/bom_cost_inquiry.php
5038 manufacturing/manage/bom_edit.php
5040 2009-06-16 00:07 +0000 Joe Hunt
5041 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5043 includes/ui/ui_lists.inc
5044 manufacturing/work_order_entry.php
5046 2009-06-14 19:50 +0000 Joe Hunt
5047 (1239) *** empty log message ***
5048 reporting/rep706.php
5050 2009-06-14 14:21 +0000 Joe Hunt
5051 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5055 reporting/rep705.php
5056 reporting/rep706.php
5057 reporting/rep707.php
5059 2009-06-14 10:38 +0000 Joe Hunt
5060 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5062 gl/includes/db/gl_db_account_types.inc
5063 gl/includes/db/gl_db_accounts.inc
5064 reporting/rep705.php
5065 reporting/rep706.php
5066 reporting/rep707.php
5068 2009-06-13 14:45 +0000 Joe Hunt
5069 (1236) Improved email sending of documents. With help of Tom Moulton
5071 reporting/includes/class.mail.inc
5072 reporting/includes/pdf_report.inc
5073 reporting/rep109.php
5074 reporting/rep209.php
5076 2009-06-13 09:44 +0000 Joe Hunt
5077 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5079 includes/references.inc
5081 2009-06-12 08:48 +0000 Joe Hunt
5082 (1234) Code clean-up
5084 gl/includes/db/gl_db_trans.inc
5085 gl/inquiry/gl_trial_balance.php
5086 includes/ui/ui_view.inc
5087 reporting/rep708.php
5092 2009-06-11 11:56 +0000 Joe Hunt
5093 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5095 gl/includes/db/gl_db_account_types.inc
5096 gl/includes/db/gl_db_accounts.inc
5097 gl/inquiry/gl_trial_balance.php
5098 gl/manage/gl_account_classes.php
5100 includes/ui/ui_lists.inc
5101 reporting/rep705.php
5102 reporting/rep706.php
5103 reporting/rep707.php
5104 reporting/rep708.php
5106 2009-06-11 00:09 +0000 Joe Hunt
5107 (1232) Small adjustments
5108 manufacturing/includes/db/work_order_produce_items_db.inc
5109 manufacturing/includes/db/work_orders_db.inc
5110 manufacturing/includes/db/work_orders_quick_db.inc
5111 manufacturing/work_order_costs.php
5112 manufacturing/work_order_entry.php
5114 2009-06-10 08:56 +0000 Joe Hunt
5115 (1231) Minor bug in advanced overhead and labour update.
5116 manufacturing/includes/db/work_orders_quick_db.inc
5117 manufacturing/work_order_entry.php
5119 2009-06-09 14:33 +0000 Joe Hunt
5120 (1230) Code cleaning
5121 sales/customer_delivery.php
5122 sales/sales_order_entry.php
5124 2009-06-09 13:51 +0000 Joe Hunt
5125 (1229) Small rounding problem in GL
5126 manufacturing/includes/db/work_orders_quick_db.inc
5128 2009-06-08 22:14 +0000 Joe Hunt
5129 (1228) Bad format in due date column in search dimensions
5131 dimensions/inquiry/search_dimensions.php
5133 2009-06-08 20:26 +0000 Joe Hunt
5134 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5135 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5136 manufacturing/work_order_costs.php
5138 2009-06-08 20:10 +0000 Joe Hunt
5139 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5140 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5142 gl/includes/db/gl_db_trans.inc
5143 gl/includes/ui/gl_bank_ui.inc
5145 includes/ui/ui_lists.inc
5146 manufacturing/includes/db/work_order_produce_items_db.inc
5147 manufacturing/includes/db/work_orders_db.inc
5148 manufacturing/includes/db/work_orders_quick_db.inc
5149 manufacturing/includes/manufacturing_ui.inc
5150 manufacturing/search_work_orders.php
5151 manufacturing/view/work_order_view.php
5152 manufacturing/work_order_add_finished.php
5153 manufacturing/work_order_entry.php
5154 manufacturing/work_order_issue.php
5155 manufacturing/work_order_release.php
5157 2009-06-06 01:55 +0000 Joe Hunt
5158 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5160 manufacturing/includes/db/work_orders_db.inc
5161 manufacturing/includes/db/work_orders_quick_db.inc
5162 manufacturing/work_order_add_finished.php
5163 manufacturing/work_order_issue.php
5164 manufacturing/work_order_release.php
5166 2009-06-05 14:33 +0000 Joe Hunt
5167 (1224) Broken gettext string over 2 lines
5169 sales/customer_delivery.php
5171 2009-06-05 09:45 +0000 Joe Hunt
5172 (1223) Missing underscore in gettext string
5174 sales/create_recurrent_invoices.php
5176 2009-06-04 18:46 +0000 Joe Hunt
5177 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
5180 manufacturing/manage/bom_edit.php
5181 purchasing/includes/db/invoice_db.inc
5182 purchasing/po_receive_items.php
5185 2009-06-03 08:33 +0000 Joe Hunt
5186 (1220) Small bug (qoh)
5187 reporting/rep303.php
5189 2009-06-03 08:20 +0000 Joe Hunt
5190 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5191 Deleting of Locations was too easy. Implemented much more checks
5192 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
5193 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
5195 includes/db/manufacturing_db.inc
5196 inventory/manage/locations.php
5197 manufacturing/work_order_add_finished.php
5198 manufacturing/work_order_issue.php
5199 reporting/includes/reports_classes.inc
5200 reporting/rep302.php
5201 reporting/rep303.php
5203 2009-06-01 20:59 +0000 Joe Hunt
5204 (1215) Small changes to get_demand_asm_qty
5205 includes/db/manufacturing_db.inc
5207 2009-05-30 07:58 +0000 Joe Hunt
5208 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
5209 Minor bug in Balance Sheet
5210 includes/db/manufacturing_db.inc
5211 reporting/rep706.php
5213 2009-05-29 09:50 +0000 Janusz Dobrowolski
5214 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
5215 includes/ui/ui_lists.inc
5217 2009-05-27 13:24 +0000 Joe Hunt
5218 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5220 gl/includes/db/gl_db_account_types.inc
5221 gl/includes/db/gl_db_accounts.inc
5222 reporting/rep701.php
5223 reporting/rep705.php
5224 reporting/rep706.php
5225 reporting/rep707.php
5227 2009-05-26 16:03 +0000 Joe Hunt
5228 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5229 Fixed wider combobox for backup-files in company backup
5232 gl/includes/db/gl_db_account_types.inc
5233 gl/includes/db/gl_db_accounts.inc
5234 reporting/rep701.php
5235 reporting/rep705.php
5236 reporting/rep706.php
5237 reporting/rep707.php
5239 2009-05-25 16:02 +0000 Joe Hunt
5240 (1210) *** empty log message ***
5241 reporting/rep303.php
5243 2009-05-25 15:06 +0000 Joe Hunt
5244 (1209) Added extra select option in Stock Check Sheet.
5246 reporting/rep303.php
5247 reporting/reports_main.php
5249 2009-05-25 13:49 +0000 Joe Hunt
5251 reporting/rep303.php
5253 2009-05-25 13:33 +0000 Joe Hunt
5254 (1207) Extra column in Stock Check Sheet, On Order
5256 reporting/rep303.php
5258 2009-05-25 12:54 +0000 Joe Hunt
5259 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5260 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5262 gl/includes/db/gl_db_accounts.inc
5263 purchasing/includes/db/grn_db.inc
5264 reporting/rep706.php
5265 reporting/rep707.php
5267 2009-05-23 10:42 +0000 Janusz Dobrowolski
5268 (1205) Fixed View/Print Transactions search table update.
5271 2009-05-23 10:41 +0000 Janusz Dobrowolski
5272 (1204) Fixed table search update.
5273 admin/view_print_transaction.php
5275 2009-05-23 10:40 +0000 Janusz Dobrowolski
5276 (1203) Fixed initial selection for array_selector.
5277 includes/ui/ui_lists.inc
5279 2009-05-22 09:08 +0000 Janusz Dobrowolski
5280 (1202) Fixed typo in setup menu.
5282 applications/setup.php
5284 2009-05-22 09:00 +0000 Janusz Dobrowolski
5285 (1201) Fixed buggy reference instead of id in report deminesion selectors.
5287 reporting/includes/reports_classes.inc
5289 2009-05-21 15:44 +0000 Joe Hunt
5290 (1196) Max 10 recursion levels
5291 includes/db/manufacturing_db.inc
5293 2009-05-21 06:59 +0000 Joe Hunt
5294 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
5296 includes/db/manufacturing_db.inc
5298 2009-05-20 21:15 +0000 Janusz Dobrowolski
5299 (1194) Small cleanups.
5302 2009-05-20 21:14 +0000 Janusz Dobrowolski
5303 (1193) Code cleanup.
5304 inventory/prices.php
5306 2009-05-20 21:14 +0000 Janusz Dobrowolski
5307 (1192) Fixed select button icon.
5308 sales/manage/customer_branches.php
5310 2009-05-19 23:23 +0000 Joe Hunt
5311 (1191) Fixed and optimized On Order in Inventory Items Status and reports
5313 includes/db/manufacturing_db.inc
5314 inventory/inquiry/stock_status.php
5315 reporting/rep302.php
5316 reporting/rep303.php
5317 sales/includes/db/sales_order_db.inc
5319 2009-05-19 00:34 +0000 Joe Hunt
5320 (1185) html header shown in backup downloads.
5324 2009-05-18 23:20 +0000 Joe Hunt
5325 (1184) Added non closed work order requirements on On Order in Inventory Items Status
5326 Added mb_flag 'M' in demand checks
5328 inventory/inquiry/stock_status.php
5329 reporting/rep302.php
5330 reporting/rep303.php
5331 sales/includes/db/sales_order_db.inc
5333 2009-05-18 16:51 +0000 Joe Hunt
5334 (1183) Reinserted the link to GL in Work Order Inquiry.
5336 manufacturing/search_work_orders.php
5338 2009-05-17 22:05 +0000 Joe Hunt
5339 (1182) Changed service items to use cogs account instead of inventory account.
5341 inventory/manage/items.php
5343 2009-05-17 12:01 +0000 Janusz Dobrowolski
5344 (1180) Bugfix 0000133, code cleanup
5347 2009-05-17 11:58 +0000 Janusz Dobrowolski
5348 (1179) Removed obsolete 'K' mb_flag checks.
5349 includes/data_checks.inc
5350 includes/ui/ui_lists.inc
5352 2009-05-17 11:57 +0000 Janusz Dobrowolski
5353 (1178) Remoived buggy and obsolete hotkey support in pager_link().
5354 includes/ui/db_pager_view.inc
5356 2009-05-13 15:41 +0000 Joe Hunt
5357 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5359 includes/ui/ui_lists.inc
5361 2009-05-10 12:50 +0000 Joe Hunt
5362 (1158) Period presentation bug in tax report/inquiry
5364 gl/inquiry/tax_inquiry.php
5365 reporting/includes/reports_classes.inc
5367 2009-05-07 21:28 +0000 Joe Hunt
5368 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5369 Layout bug in sales_order_ui. Bad presentation of customer if not editable
5371 sales/includes/ui/sales_order_ui.inc
5372 sales/inquiry/sales_orders_view.php
5374 2009-05-07 11:58 +0000 Joe Hunt
5375 (1140) Layout bug in exchange rate display
5377 includes/ui/ui_view.inc
5379 2009-05-05 19:58 +0000 Janusz Dobrowolski
5380 (1139) Fixed check if code is not used during new sales kit creation.
5382 inventory/manage/sales_kits.php
5384 2009-05-04 07:57 +0000 Joe Hunt
5385 (1138) Purchase Order document shows wrong purch data conversion if purch data
5387 reporting/rep209.php
5389 2009-04-30 14:00 +0000 Joe Hunt
5390 (1123) *** empty log message ***
5393 2009-04-30 13:49 +0000 Joe Hunt
5394 (1122) Release 2.1.2
5398 2009-04-22 08:01 +0000 Joe Hunt
5399 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5401 purchasing/manage/suppliers.php
5402 reporting/includes/header2.inc
5404 2009-04-20 17:09 +0000 Janusz Dobrowolski
5405 (1098) Fixed uom in purchaseorder view.
5407 purchasing/includes/db/po_db.inc
5409 2009-04-20 11:08 +0000 Janusz Dobrowolski
5410 (1097) Additional corrections to latest js changes.
5415 2009-04-20 08:28 +0000 Janusz Dobrowolski
5416 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
5417 dialog support. Fixed zip sql restore.
5420 2009-04-20 08:25 +0000 Janusz Dobrowolski
5421 (1095) Added retry after ajax request timeout, preparation for client-side
5423 includes/current_user.inc
5424 includes/page/footer.inc
5425 includes/page/header.inc
5426 includes/ui/ui_view.inc
5430 2009-04-20 08:24 +0000 Janusz Dobrowolski
5431 (1094) New ajax timeout icons, fixed progressbar size.
5432 themes/aqua/images/ajax-loader2.gif
5433 themes/aqua/images/progressbar.gif
5434 themes/aqua/images/warning.png
5435 themes/cool/images/ajax-loader2.gif
5436 themes/cool/images/progressbar.gif
5437 themes/cool/images/warning.png
5438 themes/default/images/ajax-loader2.gif
5439 themes/default/images/progressbar.gif
5440 themes/default/images/warning.png
5442 2009-04-20 08:22 +0000 Janusz Dobrowolski
5443 (1093) Javascript confirm dialog added for destructive submits.
5444 purchasing/includes/ui/invoice_ui.inc
5445 purchasing/supplier_invoice.php
5446 sales/sales_order_entry.php
5448 2009-04-20 08:21 +0000 Janusz Dobrowolski
5449 (1092) Helper for js confirm dialogs added.
5450 includes/ui/ui_input.inc
5452 2009-04-20 08:20 +0000 Janusz Dobrowolski
5453 (1091) Added optional seond parameter in vertical_space().
5454 includes/ui/ui_controls.inc
5456 2009-04-20 08:19 +0000 Janusz Dobrowolski
5457 (1090) Updated to latest version.
5458 includes/JsHttpRequest.php
5461 2009-04-20 08:18 +0000 Janusz Dobrowolski
5462 (1089) Fixed bug in zip file generation.
5463 admin/db/maintenance_db.inc
5465 2009-04-20 08:17 +0000 Janusz Dobrowolski
5466 (1088) Page rewritten, fixed ajax-loader.
5469 2009-04-04 08:41 +0000 Janusz Dobrowolski
5470 (1084) Two smaller fixes.
5473 2009-04-04 08:40 +0000 Janusz Dobrowolski
5474 (1083) Sealed sql queries.
5475 sales/manage/customers.php
5477 2009-04-04 08:39 +0000 Janusz Dobrowolski
5478 (1082) Paper format defaults to A4 for unknown specifiers.
5479 reporting/includes/pdf_report.inc
5481 2009-04-01 20:08 +0000 Janusz Dobrowolski
5482 (1081) Fixed print link selection and default focus on list selectors.
5485 2009-04-01 20:07 +0000 Janusz Dobrowolski
5486 (1080) Fixed default focus on lists.
5487 includes/ui/ui_lists.inc
5489 2009-04-01 20:06 +0000 Janusz Dobrowolski
5490 (1079) Fixed print link hotkey selection.
5493 2009-04-01 14:36 +0000 Janusz Dobrowolski
5494 (1078) Fixed document mailing.
5496 reporting/includes/pdf_report.inc
5498 2009-03-30 16:41 +0000 Janusz Dobrowolski
5499 (1076) go_debug set to off
5502 2009-03-30 16:34 +0000 Janusz Dobrowolski
5503 (1075) Release 2.1.1
5507 2009-03-30 16:24 +0000 Janusz Dobrowolski
5508 (1074) Release 2.1.1. Updated getetext template file.
5511 2009-03-30 16:23 +0000 Janusz Dobrowolski
5512 (1073) Update to FA 2.1.1
5513 lang/new_language_template/LC_MESSAGES/empty.po
5515 2009-03-30 10:22 +0000 Janusz Dobrowolski
5516 (1072) qoh checks only with allow_negative_stock off
5517 sales/includes/ui/sales_order_ui.inc
5519 2009-03-30 10:12 +0000 Janusz Dobrowolski
5520 (1071) Fixed display of insufficient quantities in sales docs.
5522 sales/includes/ui/sales_order_ui.inc
5524 2009-03-30 10:11 +0000 Janusz Dobrowolski
5525 (1070) Added stockmankofg class
5526 themes/aqua/default.css
5527 themes/cool/default.css
5528 themes/default/default.css
5530 2009-03-29 09:45 +0000 Janusz Dobrowolski
5531 (1065) Bugfixes 0000121,0000125,0000126.
5534 2009-03-29 09:43 +0000 Janusz Dobrowolski
5535 (1064) [0000126] Fixed invoice references on credit note document.
5536 reporting/includes/doctext.inc
5537 reporting/includes/doctext2.inc
5539 2009-03-29 09:42 +0000 Janusz Dobrowolski
5540 (1063) [0000121] Error during qoh calculations.
5541 sales/includes/ui/sales_order_ui.inc
5543 2009-03-29 09:41 +0000 Janusz Dobrowolski
5544 (1062) Sql error when creating CN fixed.
5545 sales/includes/db/sales_credit_db.inc
5547 2009-03-28 15:14 +0000 Janusz Dobrowolski
5548 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
5550 gl/manage/exchange_rates.php
5552 2009-03-27 17:44 +0000 Janusz Dobrowolski
5553 (1060) Fixed include file path in reports 104,303
5555 reporting/rep104.php
5556 reporting/rep303.php
5558 2009-03-26 15:22 +0000 Janusz Dobrowolski
5559 (1059) Fixed problems with cash invoices created after upgrade in some
5563 2009-03-26 15:21 +0000 Janusz Dobrowolski
5564 (1058) Fixed POS creation when no cash account is defined.
5565 sales/includes/db/sales_points_db.inc
5566 sales/manage/sales_points.php
5568 2009-03-26 15:20 +0000 Janusz Dobrowolski
5569 (1057) Default POS has cash sale set to off after upgrade.
5572 2009-03-26 15:18 +0000 Janusz Dobrowolski
5573 (1056) Added check for cash account existence.
5574 includes/data_checks.inc
5576 2009-03-23 23:33 +0000 Joe Hunt
5577 (1055) Wrong price decimals in Report Salesman Listing
5579 reporting/rep106.php
5581 2009-03-23 12:24 +0000 Janusz Dobrowolski
5582 (1054) Fixed kbd acess issue after AltTab.
5586 2009-03-22 23:26 +0000 Joe Hunt
5587 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5589 reporting/includes/excel_report.inc
5591 2009-03-22 16:33 +0000 Joe Hunt
5592 (1048) Option to remove image.
5594 inventory/manage/items.php
5596 2009-03-22 14:32 +0000 Joe Hunt
5597 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
5599 inventory/manage/items.php
5600 reporting/rep104.php
5601 reporting/rep303.php
5603 2009-03-22 13:13 +0000 Janusz Dobrowolski
5604 (1046) Fix for item images file names.
5607 2009-03-22 13:11 +0000 Janusz Dobrowolski
5608 (1045) Fixed item image filenames.
5609 inventory/includes/inventory_db.inc
5610 inventory/manage/items.php
5611 reporting/rep104.php
5612 reporting/rep303.php
5614 2009-03-22 11:23 +0000 Janusz Dobrowolski
5615 (1044) Fixed picture display after upload in items.php.
5617 inventory/manage/items.php
5619 2009-03-21 09:40 +0000 Janusz Dobrowolski
5620 (1043) Broken currency section after date change in sales order/credit
5622 sales/includes/ui/sales_credit_ui.inc
5623 sales/includes/ui/sales_order_ui.inc
5625 2009-03-20 10:54 +0000 Joe Hunt
5626 (1040) Truncation bug when inserting/updating entered supplier credit limit
5628 purchasing/manage/suppliers.php
5630 2009-03-19 22:13 +0000 Joe Hunt
5631 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5635 2009-03-19 07:29 +0000 Janusz Dobrowolski
5636 (1038) Fixed amount update after quick entry list change in journal.
5638 gl/includes/ui/gl_journal_ui.inc
5640 2009-03-18 14:30 +0000 Janusz Dobrowolski
5641 (1029) Fixed page update after code search.
5642 inventory/manage/sales_kits.php
5644 2009-03-18 14:28 +0000 Janusz Dobrowolski
5645 (1028) Comments on php.ini settings for CGI php mode.
5648 2009-03-18 14:26 +0000 Janusz Dobrowolski
5649 (1027) Two additional small ui fixes.
5652 2009-03-18 14:25 +0000 Janusz Dobrowolski
5653 (1026) Default focus in lists on search box if used.
5654 includes/ui/ui_lists.inc
5656 2009-03-18 13:59 +0000 Joe Hunt
5657 (1025) Minor bug in install/save.php
5661 2009-03-18 12:22 +0000 Janusz Dobrowolski
5662 (1024) Additional checks and fixes of php settings in GI mode.
5667 2009-03-18 08:57 +0000 Joe Hunt
5672 2009-03-16 17:38 +0000 Janusz Dobrowolski
5673 (1007) Fixed redirection after order cancel.
5675 sales/sales_order_entry.php
5677 2009-03-15 10:00 +0000 Joe Hunt
5678 (1006) Minor bug in Report List of Journal Entries
5680 reporting/rep702.php
5682 2009-03-14 00:12 +0000 Joe Hunt
5683 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
5684 if invoice date is later than payment date
5686 includes/banking.inc
5688 2009-03-13 22:37 +0000 Joe Hunt
5689 (1004) Removed non used file
5691 admin/db/v_banktrans.inc
5693 2009-03-13 18:28 +0000 Janusz Dobrowolski
5694 (1003) Page update after selection change, fixed messages.
5695 manufacturing/inquiry/bom_cost_inquiry.php
5697 2009-03-13 15:56 +0000 Joe Hunt
5698 (1002) new sub menu item :)
5700 applications/manufacturing.php
5701 manufacturing/inquiry/bom_cost_inquiry.php
5703 2009-03-13 14:54 +0000 Janusz Dobrowolski
5704 (1001) Random syntax error fixed.
5706 manufacturing/inquiry/bom_cost_inquiry.php
5708 2009-03-13 11:22 +0000 Janusz Dobrowolski
5709 (1000) Fixed line deleting in bank deposit/payment and journal entry.
5711 gl/includes/ui/gl_bank_ui.inc
5712 gl/includes/ui/gl_journal_ui.inc
5713 includes/ui/items_cart.inc
5715 2009-03-11 12:20 +0000 Joe Hunt
5716 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5718 gl/includes/db/gl_db_banking.inc
5720 2009-03-10 22:18 +0000 Janusz Dobrowolski
5721 (998) Small table layout fixes in allocations.
5723 purchasing/allocations/supplier_allocate.php
5724 sales/allocations/customer_allocate.php
5726 2009-03-10 21:52 +0000 Janusz Dobrowolski
5727 (997) Fixed email_row/link_row display for empty input value.
5729 includes/ui/ui_input.inc
5731 2009-03-10 13:27 +0000 Janusz Dobrowolski
5732 (996) Fixed search by description in sales item selector.
5734 includes/ui/ui_lists.inc
5736 2009-03-09 19:45 +0000 Janusz Dobrowolski
5737 (995) New files after 2.1RC merge
5739 admin/attachments.php
5740 admin/db/printers_db.inc
5741 admin/inst_upgrade.php
5742 admin/print_profiles.php
5746 doc/bank_reconciliation.txt
5747 doc/dim_on_invoice.txt
5750 doc/quick_entries.txt
5751 doc/recurrent_invoice.txt
5752 gl/bank_account_reconcile.php
5753 gl/inquiry/tax_inquiry.php
5754 gl/manage/gl_quick_entries.php
5755 includes/db_pager.inc
5756 includes/ui/db_pager_view.inc
5757 installed_extensions.php
5758 inventory/includes/db/items_codes_db.inc
5759 inventory/manage/item_codes.php
5760 inventory/manage/sales_kits.php
5762 lang/new_language_template/locale.inc
5763 reporting/includes/Workbook.php
5764 reporting/includes/excel_report.inc
5765 reporting/includes/printer_class.inc
5766 reporting/prn_redirect.php
5767 sales/create_recurrent_invoices.php
5768 sales/includes/db/sales_points_db.inc
5769 sales/manage/recurrent_invoices.php
5770 sales/manage/sales_groups.php
5771 sales/manage/sales_points.php
5774 themes/aqua/images/add.png
5775 themes/aqua/images/ajax-loader.gif
5776 themes/aqua/images/cancel.png
5777 themes/aqua/images/credit.gif
5778 themes/aqua/images/delete.gif
5779 themes/aqua/images/download.gif
5780 themes/aqua/images/edit.gif
5781 themes/aqua/images/gl.png
5782 themes/aqua/images/help.gif
5783 themes/aqua/images/invoice.gif
5784 themes/aqua/images/login.gif
5785 themes/aqua/images/money.png
5786 themes/aqua/images/ok.gif
5787 themes/aqua/images/pdf.gif
5788 themes/aqua/images/print.png
5789 themes/aqua/images/receive.gif
5790 themes/aqua/images/remove.png
5791 themes/aqua/images/report.png
5792 themes/aqua/images/right.gif
5793 themes/aqua/images/sort_asc.gif
5794 themes/aqua/images/sort_desc.gif
5795 themes/aqua/images/sort_none.gif
5796 themes/aqua/images/view.gif
5797 themes/cool/images/add.png
5798 themes/cool/images/ajax-loader.gif
5799 themes/cool/images/cancel.png
5800 themes/cool/images/credit.gif
5801 themes/cool/images/delete.gif
5802 themes/cool/images/download.gif
5803 themes/cool/images/edit.gif
5804 themes/cool/images/gl.png
5805 themes/cool/images/help.gif
5806 themes/cool/images/invoice.gif
5807 themes/cool/images/login.gif
5808 themes/cool/images/money.png
5809 themes/cool/images/ok.gif
5810 themes/cool/images/pdf.gif
5811 themes/cool/images/print.png
5812 themes/cool/images/receive.gif
5813 themes/cool/images/remove.png
5814 themes/cool/images/report.png
5815 themes/cool/images/right.gif
5816 themes/cool/images/sort_asc.gif
5817 themes/cool/images/sort_desc.gif
5818 themes/cool/images/sort_none.gif
5819 themes/cool/images/view.gif
5820 themes/default/images/add.png
5821 themes/default/images/ajax-loader.gif
5822 themes/default/images/cancel.png
5823 themes/default/images/credit.gif
5824 themes/default/images/delete.gif
5825 themes/default/images/download.gif
5826 themes/default/images/edit.gif
5827 themes/default/images/escape.png
5828 themes/default/images/gl.png
5829 themes/default/images/help.gif
5830 themes/default/images/invoice.gif
5831 themes/default/images/login.gif
5832 themes/default/images/money.png
5833 themes/default/images/ok.gif
5834 themes/default/images/pdf.gif
5835 themes/default/images/print.png
5836 themes/default/images/receive.gif
5837 themes/default/images/remove.png
5838 themes/default/images/report.png
5839 themes/default/images/right.gif
5840 themes/default/images/sort_asc.gif
5841 themes/default/images/sort_desc.gif
5842 themes/default/images/sort_none.gif
5843 themes/default/images/view.gif
5845 2009-03-09 18:13 +0000 Janusz Dobrowolski
5846 (994) Merging version 2.1 RC to main trunk.
5851 admin/change_current_user_password.php
5852 admin/company_preferences.php
5853 admin/create_coy.php
5854 admin/db/company_db.inc
5855 admin/db/maintenance_db.inc
5856 admin/db/users_db.inc
5857 admin/db/v_banktrans.inc
5858 admin/db/voiding_db.inc
5859 admin/display_prefs.php
5860 admin/fiscalyears.php
5861 admin/forms_setup.php
5864 admin/inst_module.php
5865 admin/payment_terms.php
5866 admin/shipping_companies.php
5868 admin/view_print_transaction.php
5869 admin/void_transaction.php
5870 applications/application.php
5871 applications/customers.php
5872 applications/dimensions.php
5873 applications/generalledger.php
5874 applications/inventory.php
5875 applications/manufacturing.php
5876 applications/setup.php
5877 applications/suppliers.php
5878 company/0/images/logo_frontaccounting.png
5880 dimensions/dimension_entry.php
5881 dimensions/includes/dimensions_db.inc
5882 dimensions/includes/dimensions_ui.inc
5883 dimensions/inquiry/search_dimensions.php
5884 dimensions/view/view_dimension.php
5886 gl/bank_transfer.php
5890 gl/includes/db/gl_db_account_types.inc
5891 gl/includes/db/gl_db_accounts.inc
5892 gl/includes/db/gl_db_bank_accounts.inc
5893 gl/includes/db/gl_db_bank_trans.inc
5894 gl/includes/db/gl_db_bank_trans_types.inc
5895 gl/includes/db/gl_db_banking.inc
5896 gl/includes/db/gl_db_currencies.inc
5897 gl/includes/db/gl_db_rates.inc
5898 gl/includes/db/gl_db_trans.inc
5899 gl/includes/gl_db.inc
5900 gl/includes/gl_ui.inc
5901 gl/includes/ui/gl_bank_ui.inc
5902 gl/includes/ui/gl_journal_ui.inc
5903 gl/inquiry/bank_inquiry.php
5904 gl/inquiry/gl_account_inquiry.php
5905 gl/inquiry/gl_trial_balance.php
5906 gl/manage/bank_accounts.php
5907 gl/manage/bank_trans_types.php
5908 gl/manage/currencies.php
5909 gl/manage/exchange_rates.php
5910 gl/manage/gl_account_classes.php
5911 gl/manage/gl_account_types.php
5912 gl/manage/gl_accounts.php
5913 gl/view/bank_transfer_view.php
5914 gl/view/gl_deposit_view.php
5915 gl/view/gl_payment_view.php
5916 gl/view/gl_trans_view.php
5918 includes/banking.inc
5919 includes/current_user.inc
5920 includes/data_checks.inc
5921 includes/date_functions.inc
5922 includes/db/comments_db.inc
5923 includes/db/connect_db.inc
5924 includes/db/inventory_db.inc
5925 includes/db/manufacturing_db.inc
5926 includes/db/references_db.inc
5927 includes/db/sql_functions.inc
5929 includes/lang/gettext.php
5930 includes/lang/language.php
5932 includes/manufacturing.inc
5933 includes/page/footer.inc
5934 includes/page/header.inc
5935 includes/prefs/sysprefs.inc
5936 includes/prefs/userprefs.inc
5937 includes/references.inc
5938 includes/reserved.inc
5939 includes/session.inc
5940 includes/systypes.inc
5943 includes/ui/allocation_cart.inc
5944 includes/ui/items_cart.inc
5945 includes/ui/ui_controls.inc
5946 includes/ui/ui_globals.inc
5947 includes/ui/ui_input.inc
5948 includes/ui/ui_lists.inc
5949 includes/ui/ui_msgs.inc
5950 includes/ui/ui_view.inc
5955 inventory/adjustments.php
5956 inventory/cost_update.php
5957 inventory/includes/db/items_adjust_db.inc
5958 inventory/includes/db/items_category_db.inc
5959 inventory/includes/db/items_db.inc
5960 inventory/includes/db/items_locations_db.inc
5961 inventory/includes/db/items_prices_db.inc
5962 inventory/includes/db/items_trans_db.inc
5963 inventory/includes/db/items_transfer_db.inc
5964 inventory/includes/db/items_units_db.inc
5965 inventory/includes/db/movement_types_db.inc
5966 inventory/includes/inventory_db.inc
5967 inventory/includes/item_adjustments_ui.inc
5968 inventory/includes/stock_transfers_ui.inc
5969 inventory/inquiry/stock_movements.php
5970 inventory/inquiry/stock_status.php
5971 inventory/manage/image/0/102.jpg
5972 inventory/manage/image/0/103.jpg
5973 inventory/manage/image/0/104.jpg
5974 inventory/manage/item_categories.php
5975 inventory/manage/item_units.php
5976 inventory/manage/items.php
5977 inventory/manage/locations.php
5978 inventory/manage/movement_types.php
5979 inventory/prices.php
5980 inventory/purchasing_data.php
5981 inventory/reorder_level.php
5982 inventory/transfers.php
5983 inventory/view/view_adjustment.php
5984 inventory/view/view_transfer.php
5990 lang/en_US/LC_MESSAGES/en_US.mo
5991 lang/en_US/stylesheet.css
5992 lang/installed_languages.inc
5993 lang/new_language_template/LC_MESSAGES/empty.po
5994 lang/new_language_template/stylesheet.css
5995 manufacturing/includes/db/work_centres_db.inc
5996 manufacturing/includes/db/work_order_issues_db.inc
5997 manufacturing/includes/db/work_order_produce_items_db.inc
5998 manufacturing/includes/db/work_order_requirements_db.inc
5999 manufacturing/includes/db/work_orders_db.inc
6000 manufacturing/includes/db/work_orders_quick_db.inc
6001 manufacturing/includes/manufacturing_db.inc
6002 manufacturing/includes/manufacturing_ui.inc
6003 manufacturing/includes/work_order_issue_ui.inc
6004 manufacturing/inquiry/bom_cost_inquiry.php
6005 manufacturing/inquiry/where_used_inquiry.php
6006 manufacturing/manage/bom_edit.php
6007 manufacturing/manage/work_centres.php
6008 manufacturing/search_work_orders.php
6009 manufacturing/view/wo_issue_view.php
6010 manufacturing/view/wo_production_view.php
6011 manufacturing/view/work_order_view.php
6012 manufacturing/work_order_add_finished.php
6013 manufacturing/work_order_entry.php
6014 manufacturing/work_order_issue.php
6015 manufacturing/work_order_release.php
6016 purchasing/allocations/supplier_allocate.php
6017 purchasing/allocations/supplier_allocation_main.php
6018 purchasing/includes/db/grn_db.inc
6019 purchasing/includes/db/invoice_db.inc
6020 purchasing/includes/db/invoice_items_db.inc
6021 purchasing/includes/db/po_db.inc
6022 purchasing/includes/db/supp_payment_db.inc
6023 purchasing/includes/db/supp_trans_db.inc
6024 purchasing/includes/db/suppalloc_db.inc
6025 purchasing/includes/db/suppliers_db.inc
6026 purchasing/includes/po_class.inc
6027 purchasing/includes/purchasing_db.inc
6028 purchasing/includes/purchasing_ui.inc
6029 purchasing/includes/supp_trans_class.inc
6030 purchasing/includes/ui/grn_ui.inc
6031 purchasing/includes/ui/invoice_ui.inc
6032 purchasing/includes/ui/po_ui.inc
6033 purchasing/inquiry/po_search.php
6034 purchasing/inquiry/po_search_completed.php
6035 purchasing/inquiry/supplier_allocation_inquiry.php
6036 purchasing/inquiry/supplier_inquiry.php
6037 purchasing/manage/suppliers.php
6038 purchasing/po_entry_items.php
6039 purchasing/po_receive_items.php
6040 purchasing/supplier_credit.php
6041 purchasing/supplier_invoice.php
6042 purchasing/supplier_payment.php
6043 purchasing/view/view_grn.php
6044 purchasing/view/view_po.php
6045 purchasing/view/view_supp_credit.php
6046 purchasing/view/view_supp_invoice.php
6047 purchasing/view/view_supp_payment.php
6048 reporting/fonts/Vera.afm
6049 reporting/includes/class.pdf.inc
6050 reporting/includes/doctext.inc
6051 reporting/includes/doctext2.inc
6052 reporting/includes/header2.inc
6053 reporting/includes/pdf_report.inc
6054 reporting/includes/reporting.inc
6055 reporting/includes/reports_classes.inc
6056 reporting/includes/tcpdf.php
6057 reporting/rep101.php
6058 reporting/rep102.php
6059 reporting/rep103.php
6060 reporting/rep104.php
6061 reporting/rep105.php
6062 reporting/rep106.php
6063 reporting/rep107.php
6064 reporting/rep108.php
6065 reporting/rep109.php
6066 reporting/rep110.php
6067 reporting/rep201.php
6068 reporting/rep202.php
6069 reporting/rep203.php
6070 reporting/rep204.php
6071 reporting/rep209.php
6072 reporting/rep301.php
6073 reporting/rep302.php
6074 reporting/rep303.php
6075 reporting/rep304.php
6076 reporting/rep401.php
6077 reporting/rep501.php
6078 reporting/rep601.php
6079 reporting/rep701.php
6080 reporting/rep702.php
6081 reporting/rep704.php
6082 reporting/rep705.php
6083 reporting/rep706.php
6084 reporting/rep707.php
6085 reporting/rep708.php
6086 reporting/rep709.php
6087 reporting/reports_main.php
6088 sales/allocations/customer_allocate.php
6089 sales/allocations/customer_allocation_main.php
6090 sales/credit_note_entry.php
6091 sales/customer_credit_invoice.php
6092 sales/customer_delivery.php
6093 sales/customer_invoice.php
6094 sales/customer_payments.php
6095 sales/includes/cart_class.inc
6096 sales/includes/db/branches_db.inc
6097 sales/includes/db/credit_status_db.inc
6098 sales/includes/db/cust_trans_db.inc
6099 sales/includes/db/cust_trans_details_db.inc
6100 sales/includes/db/custalloc_db.inc
6101 sales/includes/db/customers_db.inc
6102 sales/includes/db/payment_db.inc
6103 sales/includes/db/sales_credit_db.inc
6104 sales/includes/db/sales_delivery_db.inc
6105 sales/includes/db/sales_invoice_db.inc
6106 sales/includes/db/sales_order_db.inc
6107 sales/includes/db/sales_types_db.inc
6108 sales/includes/sales_db.inc
6109 sales/includes/sales_ui.inc
6110 sales/includes/ui/sales_credit_ui.inc
6111 sales/includes/ui/sales_order_ui.inc
6112 sales/inquiry/customer_allocation_inquiry.php
6113 sales/inquiry/customer_inquiry.php
6114 sales/inquiry/sales_deliveries_view.php
6115 sales/inquiry/sales_orders_view.php
6116 sales/manage/credit_status.php
6117 sales/manage/customer_branches.php
6118 sales/manage/customers.php
6119 sales/manage/sales_areas.php
6120 sales/manage/sales_people.php
6121 sales/manage/sales_types.php
6122 sales/sales_order_entry.php
6123 sales/view/view_credit.php
6124 sales/view/view_dispatch.php
6125 sales/view/view_invoice.php
6126 sales/view/view_receipt.php
6127 sales/view/view_sales_order.php
6130 taxes/db/item_tax_types_db.inc
6131 taxes/db/tax_groups_db.inc
6132 taxes/db/tax_types_db.inc
6133 taxes/item_tax_types.php
6135 taxes/tax_groups.php
6137 themes/aqua/default.css
6138 themes/aqua/renderer.php
6139 themes/cool/default.css
6140 themes/cool/renderer.php
6141 themes/default/default.css
6142 themes/default/login.css
6143 themes/default/renderer.php
6147 2009-02-03 09:25 +0000 Joe Hunt
6148 (922) New release 2.0.7
6152 2009-01-22 01:17 +0000 Joe Hunt
6153 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6155 sales/inquiry/customer_inquiry.php
6157 2009-01-13 00:46 +0000 Joe Hunt
6158 (859) *** empty log message ***
6159 sales/includes/ui/sales_order_ui.inc
6161 2009-01-13 00:32 +0000 Joe Hunt
6162 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6164 sales/customer_delivery.php
6165 sales/customer_invoice.php
6166 sales/includes/ui/sales_order_ui.inc
6168 2009-01-08 12:32 +0000 Janusz Dobrowolski
6169 (828) Validation fix for account class id entry.
6171 gl/manage/gl_account_classes.php
6173 2009-01-02 08:59 +0000 Joe Hunt
6174 (815) [0000104] minor language updates in a few sales files
6176 sales/customer_invoice.php
6178 2008-12-24 09:13 +0000 Joe Hunt
6179 (814) Stamping the GL accounts with Exchange Variance
6181 gl/includes/db/gl_db_banking.inc
6183 2008-12-23 23:01 +0000 Joe Hunt
6184 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6186 gl/includes/db/gl_db_banking.inc
6187 reporting/includes/class.pdf.inc
6189 2008-12-22 20:53 +0000 Janusz Dobrowolski
6190 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
6193 2008-12-22 20:51 +0000 Janusz Dobrowolski
6194 (811) Bugfix [0000102]
6195 sales/credit_note_entry.php
6197 2008-12-22 20:50 +0000 Janusz Dobrowolski
6198 (810) Bugfix [0000103]
6199 sales/includes/db/cust_trans_db.inc
6201 2008-12-18 17:21 +0000 Joe Hunt
6202 (800) [0000101] Roll back of yeasterday issues
6204 purchasing/includes/db/invoice_db.inc
6205 purchasing/includes/db/supp_payment_db.inc
6206 sales/includes/db/payment_db.inc
6207 sales/includes/db/sales_credit_db.inc
6208 sales/includes/db/sales_invoice_db.inc
6210 2008-12-18 01:12 +0000 Joe Hunt
6211 (798) [0000101] More wonderful rounding issues. Rerun.
6213 purchasing/includes/db/invoice_db.inc
6214 purchasing/includes/db/supp_payment_db.inc
6215 sales/includes/db/payment_db.inc
6216 sales/includes/db/sales_credit_db.inc
6217 sales/includes/db/sales_invoice_db.inc
6219 2008-12-17 14:39 +0000 Joe Hunt
6220 (797) [0000101] More wonderful rounding issues
6222 includes/ui/ui_view.inc
6223 purchasing/includes/db/invoice_db.inc
6224 sales/includes/db/sales_credit_db.inc
6225 sales/includes/db/sales_delivery_db.inc
6226 sales/includes/db/sales_invoice_db.inc
6228 2008-12-16 16:54 +0000 Joe Hunt
6229 (796) [0000100] Keep getting left allocated weird results (rounding problems).
6231 includes/ui/ui_view.inc
6232 purchasing/inquiry/supplier_allocation_inquiry.php
6233 reporting/rep101.php
6234 reporting/rep201.php
6235 sales/inquiry/customer_allocation_inquiry.php
6237 2008-12-10 13:12 +0000 Janusz Dobrowolski
6238 (785) [0000099] New line added to inventory adjustment/transfer sometimes
6241 includes/ui/items_cart.inc
6243 2008-12-09 10:32 +0000 Janusz Dobrowolski
6244 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
6247 2008-12-09 10:31 +0000 Janusz Dobrowolski
6248 (781) Fixed to hide empty credit note lines.
6249 sales/view/view_credit.php
6251 2008-12-09 10:30 +0000 Janusz Dobrowolski
6252 (780) [0000097] Can't void free hand customer credit note.
6253 sales/includes/db/sales_invoice_db.inc
6255 2008-12-09 10:29 +0000 Janusz Dobrowolski
6256 (779) [0000098] Unable issue of credit note for invoice with removed line
6258 sales/customer_credit_invoice.php
6260 2008-12-08 14:26 +0000 Joe Hunt
6261 (767) New release 2.0.6
6265 2008-12-05 22:56 +0000 Joe Hunt
6266 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
6268 gl/includes/db/gl_db_trans.inc
6269 includes/banking.inc
6270 includes/current_user.inc
6271 purchasing/includes/ui/invoice_ui.inc
6272 reporting/rep107.php
6273 reporting/rep109.php
6274 reporting/rep110.php
6275 reporting/rep209.php
6276 sales/view/view_credit.php
6277 sales/view/view_dispatch.php
6278 sales/view/view_invoice.php
6279 sales/view/view_sales_order.php
6281 2008-12-05 15:32 +0000 Joe Hunt
6282 (750) [0000095] Bad behaviour of routine number_format in Windows.
6284 includes/current_user.inc
6286 2008-12-04 18:51 +0000 Joe Hunt
6287 (741) [0000095] Inbalance double entry on Documents (2. run)
6288 gl/includes/db/gl_db_banking.inc
6289 gl/includes/db/gl_db_trans.inc
6290 purchasing/includes/db/invoice_db.inc
6291 purchasing/includes/db/supp_payment_db.inc
6292 sales/includes/db/payment_db.inc
6293 sales/includes/db/sales_credit_db.inc
6294 sales/includes/db/sales_invoice_db.inc
6296 2008-12-04 15:35 +0000 Joe Hunt
6297 (740) [0000095] Inbalance double entry on Documents (1 file missing)
6299 gl/includes/db/gl_db_banking.inc
6301 2008-12-04 14:20 +0000 Janusz Dobrowolski
6302 (739) Fixed company subdirs creation during upgrade and company addition.
6304 admin/create_coy.php
6305 admin/db/maintenance_db.inc
6309 2008-12-04 13:04 +0000 Joe Hunt
6310 (738) [0000095] Inbalance double entry on Documents
6312 gl/includes/db/gl_db_trans.inc
6313 manufacturing/view/wo_production_view.php
6314 purchasing/includes/db/invoice_db.inc
6315 purchasing/includes/db/supp_payment_db.inc
6316 sales/includes/db/payment_db.inc
6317 sales/includes/db/sales_credit_db.inc
6318 sales/includes/db/sales_invoice_db.inc
6320 2008-11-29 10:11 +0000 Joe Hunt
6321 (737) [0000094] Report does not show items that have 0 qty but have demand qty
6323 reporting/rep302.php
6324 reporting/rep303.php
6326 2008-11-28 22:49 +0000 Joe Hunt
6327 (736) extending the delivery period to avoid early invoice
6328 purchasing/includes/db/invoice_db.inc
6330 2008-11-28 15:29 +0000 Joe Hunt
6331 (735) Small cosmetic changes
6332 purchasing/includes/db/invoice_db.inc
6334 2008-11-28 11:24 +0000 Joe Hunt
6335 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6337 purchasing/includes/db/invoice_db.inc
6339 2008-11-26 23:18 +0000 Joe Hunt
6340 (733) [0000092] Stock Sheet Report. Bad Page break.
6342 reporting/includes/pdf_report.inc
6344 2008-11-26 15:34 +0000 Joe Hunt
6345 (729) [0000091] Tax for 2 decimal places doesn't compute properly
6349 2008-11-25 15:14 +0000 Janusz Dobrowolski
6350 (728) Bugfixes 0000084,0000086,0000087 and one another.
6353 2008-11-25 15:13 +0000 Janusz Dobrowolski
6354 (727) Bug [0000084] Low inventory items not marked properly.
6355 sales/customer_delivery.php
6357 2008-11-25 15:12 +0000 Janusz Dobrowolski
6358 (726) Bug [0000086] New line added to document sometimes overwrites old one.
6359 sales/includes/cart_class.inc
6361 2008-11-25 15:11 +0000 Janusz Dobrowolski
6362 (725) Fixed [0000087] (price always updated after order date change)
6363 sales/includes/ui/sales_credit_ui.inc
6364 sales/includes/ui/sales_order_ui.inc
6366 2008-11-25 15:10 +0000 Janusz Dobrowolski
6367 (724) Fixed automatic price calculations always on.
6368 sales/includes/sales_db.inc
6370 2008-11-24 10:59 +0000 Joe Hunt
6374 reporting/includes/header2.inc
6375 sales/view/view_receipt.php
6378 2008-11-20 13:31 +0000 Janusz Dobrowolski
6379 (704) Fixed [0000082] bad js allocations after All/None button press.
6381 sales/allocations/customer_allocate.php
6383 2008-11-19 23:57 +0000 Joe Hunt
6384 (702) Do not allow editing invoice if allocated > 0
6386 sales/inquiry/customer_inquiry.php
6388 2008-11-19 10:11 +0000 Joe Hunt
6389 (698) Possibility to view a transaction before final voiding.
6391 admin/void_transaction.php
6393 2008-11-11 16:33 +0000 Janusz Dobrowolski
6394 (667) Fixed false edit conflict errors.
6396 purchasing/po_receive_items.php
6398 2008-11-11 10:46 +0000 Janusz Dobrowolski
6399 (666) Two small display bugfixes.
6402 2008-11-11 10:44 +0000 Janusz Dobrowolski
6403 (665) Fixed right alignement of amount cells.
6404 includes/ui/ui_input.inc
6406 2008-11-11 10:44 +0000 Janusz Dobrowolski
6407 (664) Fixed display of fully received items.
6408 purchasing/po_receive_items.php
6410 2008-11-11 10:42 +0000 Joe Hunt
6411 (663) Minor bug and better layout
6412 reporting/rep708.php
6414 2008-11-10 22:35 +0000 Joe Hunt
6415 (661) [0000081] Trial Balance again minor changes.
6417 gl/inquiry/gl_trial_balance.php
6418 reporting/rep708.php
6420 2008-11-07 12:18 +0000 Joe Hunt
6421 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6423 gl/inquiry/gl_trial_balance.php
6424 purchasing/includes/ui/invoice_ui.inc
6425 reporting/rep708.php
6426 reporting/reports_main.php
6428 2008-11-03 17:37 +0000 Janusz Dobrowolski
6429 (618) Fixed price priority in automatic calculations.
6431 sales/includes/sales_db.inc
6433 2008-10-30 14:33 +0000 Janusz Dobrowolski
6434 (610) Bugfix [0000080] - BOM line was not editable.
6436 manufacturing/manage/bom_edit.php
6438 2008-10-28 23:48 +0000 Joe Hunt
6439 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
6441 purchasing/includes/db/invoice_db.inc
6443 2008-10-28 08:27 +0000 Joe Hunt
6444 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
6446 admin/db/voiding_db.inc
6447 sales/inquiry/customer_inquiry.php
6448 sales/inquiry/sales_deliveries_view.php
6450 2008-10-27 14:11 +0000 Joe Hunt
6451 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6453 purchasing/supplier_invoice.php
6455 2008-10-27 11:02 +0000 Joe Hunt
6456 (604) Default parameter $rate should be 0
6457 sales/includes/sales_db.inc
6459 2008-10-26 23:34 +0000 Joe Hunt
6460 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6463 2008-10-26 23:18 +0000 Joe Hunt
6464 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6465 gl/includes/db/gl_db_trans.inc
6466 includes/banking.inc
6467 includes/ui/ui_view.inc
6468 purchasing/includes/db/supp_payment_db.inc
6469 purchasing/includes/db/supp_trans_db.inc
6470 purchasing/includes/purchasing_db.inc
6471 purchasing/supplier_payment.php
6472 reporting/rep101.php
6473 reporting/rep106.php
6474 reporting/rep201.php
6475 reporting/rep203.php
6476 reporting/rep209.php
6477 sales/customer_payments.php
6478 sales/includes/db/cust_trans_db.inc
6479 sales/includes/db/payment_db.inc
6480 sales/includes/sales_db.inc
6482 2008-10-24 16:37 +0000 Joe Hunt
6483 (601) async submit 'Add All Items'
6484 purchasing/includes/ui/invoice_ui.inc
6486 2008-10-24 16:06 +0000 Joe Hunt
6487 (600) Small adjustments and minor bugfix
6488 purchasing/includes/ui/invoice_ui.inc
6489 purchasing/supplier_credit.php
6490 purchasing/supplier_invoice.php
6492 2008-10-24 14:35 +0000 Joe Hunt
6493 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6495 purchasing/includes/ui/invoice_ui.inc
6496 purchasing/supplier_credit.php
6497 purchasing/supplier_invoice.php
6499 2008-10-24 09:14 +0000 Joe Hunt
6500 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
6501 reporting/includes/class.pdf.inc
6503 2008-10-24 09:13 +0000 Joe Hunt
6504 (593) [0000077] Added a total before ending balance in trial balance (also in report)
6506 gl/inquiry/gl_trial_balance.php
6507 reporting/rep708.php
6509 2008-10-23 15:05 +0000 Joe Hunt
6510 (584) Reference removed
6511 purchasing/includes/ui/invoice_ui.inc
6513 2008-10-23 13:38 +0000 Joe Hunt
6515 purchasing/includes/ui/invoice_ui.inc
6517 2008-10-23 13:00 +0000 Joe Hunt
6519 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
6522 gl/inquiry/gl_account_inquiry.php
6523 purchasing/includes/ui/invoice_ui.inc
6524 purchasing/supplier_credit.php
6525 purchasing/supplier_credit_grns.php
6526 purchasing/supplier_invoice.php
6527 purchasing/supplier_invoice_grns.php
6528 purchasing/supplier_trans_gl.php
6530 2008-10-22 09:30 +0000 Joe Hunt
6531 (579) Bad balance in GL trans for chart en_US-demo.sql
6534 2008-10-22 09:29 +0000 Joe Hunt
6535 (578) Added Ending Balance in trial balance (also in report)
6537 gl/inquiry/gl_trial_balance.php
6538 reporting/rep704.php
6539 reporting/rep708.php
6541 2008-10-21 08:56 +0000 Joe Hunt
6542 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
6544 purchasing/includes/db/invoice_db.inc
6546 2008-10-19 08:22 +0000 Joe Hunt
6547 (570) Warning text included in front of GRNs that can be removed.
6548 purchasing/supplier_invoice_grns.php
6550 2008-10-18 21:27 +0000 Joe Hunt
6551 (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.
6553 purchasing/includes/db/grn_db.inc
6554 purchasing/includes/db/invoice_db.inc
6555 purchasing/supplier_invoice_grns.php
6557 2008-10-15 08:39 +0000 Joe Hunt
6558 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
6560 sales/inquiry/sales_orders_view.php
6562 2008-10-07 08:29 +0000 Janusz Dobrowolski
6563 (554) [0000071] Ordering from customer on hold was possible after double
6564 exact search in list.
6566 sales/includes/ui/sales_order_ui.inc
6568 2008-10-06 12:10 +0000 Joe Hunt
6573 2008-10-06 12:09 +0000 Joe Hunt
6574 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
6575 inventory/inquiry/stock_movements.php
6577 2008-10-05 17:15 +0000 Janusz Dobrowolski
6578 (544) Bugfixes [0000063] and [0000071]
6581 2008-10-05 17:14 +0000 Janusz Dobrowolski
6582 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
6583 sales/includes/cart_class.inc
6584 sales/includes/db/sales_credit_db.inc
6585 sales/includes/db/sales_delivery_db.inc
6586 sales/includes/db/sales_invoice_db.inc
6587 sales/includes/sales_db.inc
6589 2008-10-05 17:12 +0000 Janusz Dobrowolski
6590 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
6591 sales/manage/customers.php
6593 2008-10-02 20:34 +0000 Joe Hunt
6594 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6596 inventory/includes/db/items_adjust_db.inc
6598 2008-10-02 14:59 +0000 Joe Hunt
6599 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6601 admin/db/voiding_db.inc
6603 2008-10-01 23:19 +0000 Joe Hunt
6604 (539) When deleting the last module in FA a parce error arose
6607 admin/inst_module.php
6608 manufacturing/view/wo_issue_view.php
6610 2008-09-30 14:45 +0000 Janusz Dobrowolski
6611 (538) Bug [0000067] in supplier allocation inquiry fixed.
6613 purchasing/inquiry/supplier_allocation_inquiry.php
6615 2008-09-30 09:37 +0000 Janusz Dobrowolski
6616 (537) Fixed bugs [0000067] and [0000068].
6619 2008-09-30 09:36 +0000 Janusz Dobrowolski
6620 (536) Bug [0000067] fixed.
6621 purchasing/inquiry/supplier_inquiry.php
6623 2008-09-30 09:35 +0000 Janusz Dobrowolski
6624 (535) Bug [0000068] fixed.
6625 sales/allocations/customer_allocation_main.php
6627 2008-09-29 16:58 +0000 Janusz Dobrowolski
6628 (534) [0000065] Changing item type during adding new item caused record reset.
6631 2008-09-29 16:55 +0000 Janusz Dobrowolski
6632 (533) [000065] Changing item type during adding new item cased record reset.
6634 inventory/manage/items.php
6636 2008-09-26 23:15 +0000 Joe Hunt
6637 (532) *** empty log message ***
6638 manufacturing/view/wo_production_view.php
6639 sales/customer_credit_invoice.php
6641 2008-09-26 22:08 +0000 Joe Hunt
6642 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6644 sales/customer_credit_invoice.php
6645 sales/includes/db/sales_credit_db.inc
6647 2008-09-26 07:31 +0000 Janusz Dobrowolski
6648 (530) Bug [0000062] duplicated tax details after delivery note edition.
6650 sales/includes/db/sales_delivery_db.inc
6652 2008-09-26 00:28 +0000 Joe Hunt
6653 (529) Bug [0000061] Delivery Modifitication (standard cost change)
6655 sales/includes/db/sales_delivery_db.inc
6657 2008-09-25 21:39 +0000 Joe Hunt
6661 2008-09-25 15:05 +0000 Joe Hunt
6662 (527) Bug [0000060] table prefix error message and inconsistency at install
6663 admin/db/maintenance_db.inc
6667 2008-09-25 15:04 +0000 Joe Hunt
6668 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
6671 includes/db/comments_db.inc
6672 inventory/cost_update.php
6673 purchasing/includes/db/supp_trans_db.inc
6674 sales/includes/db/cust_trans_db.inc
6676 2008-09-23 09:35 +0000 Joe Hunt
6682 2008-09-23 00:17 +0000 Joe Hunt
6683 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6685 sales/sales_order_entry.php
6687 2008-09-22 21:10 +0000 Joe Hunt
6689 dimensions/includes/dimensions_ui.inc
6690 dimensions/inquiry/search_dimensions.php
6692 2008-09-21 15:51 +0000 Janusz Dobrowolski
6696 2008-09-21 14:54 +0000 Janusz Dobrowolski
6697 (521) Automatic exchange rate, prices and terms update after date change in
6698 document edition, some additional fixes to ui.
6701 2008-09-21 14:52 +0000 Janusz Dobrowolski
6702 (520) Automatic exchange rate update after document date change
6703 gl/bank_transfer.php
6705 gl/includes/db/gl_db_rates.inc
6706 gl/includes/ui/gl_bank_ui.inc
6707 includes/banking.inc
6708 purchasing/supplier_payment.php
6709 sales/customer_payments.php
6710 sales/includes/cart_class.inc
6712 2008-09-21 14:51 +0000 Janusz Dobrowolski
6713 (519) Added submit_on_change option for date fields.
6714 includes/ui/ui_input.inc
6716 2008-09-21 14:50 +0000 Janusz Dobrowolski
6717 (518) Sales/purchase terms update after document date change [0000058].
6718 purchasing/includes/ui/invoice_ui.inc
6719 purchasing/includes/ui/po_ui.inc
6720 sales/customer_invoice.php
6722 2008-09-21 14:48 +0000 Janusz Dobrowolski
6723 (517) Fixed edit line total, price update after date change
6724 sales/includes/ui/sales_credit_ui.inc
6725 sales/includes/ui/sales_order_ui.inc
6727 2008-09-21 14:47 +0000 Janusz Dobrowolski
6728 (516) Fixed unneeded page reload on enter key in input fields.
6731 2008-09-21 14:46 +0000 Janusz Dobrowolski
6732 (515) Fixed session variables conflicts with some third party software.
6733 includes/lang/language.php
6735 2008-09-21 14:45 +0000 Janusz Dobrowolski
6736 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
6737 includes/ui/ui_view.inc
6739 2008-09-21 14:44 +0000 Janusz Dobrowolski
6740 (513) Default delivery required by changed to 1 day.
6741 includes/prefs/sysprefs.inc
6743 2008-09-21 14:43 +0000 Janusz Dobrowolski
6744 (512) Smaller bugfix in get_price()
6745 sales/includes/sales_db.inc
6747 2008-09-21 09:12 +0000 Joe Hunt
6748 (511) *** empty log message ***
6749 dimensions/inquiry/search_dimensions.php
6751 2008-09-21 08:59 +0000 Joe Hunt
6752 (510) *** empty log message ***
6753 dimensions/includes/dimensions_ui.inc
6754 dimensions/inquiry/search_dimensions.php
6756 2008-09-20 22:25 +0000 Joe Hunt
6757 (509) Layout adjustments
6759 dimensions/includes/dimensions_ui.inc
6760 dimensions/view/view_dimension.php
6761 inventory/view/view_adjustment.php
6762 manufacturing/view/work_order_view.php
6764 2008-09-20 15:23 +0000 Joe Hunt
6765 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6767 admin/db/company_db.inc
6769 includes/banking.inc
6770 purchasing/allocations/supplier_allocate.php
6771 purchasing/includes/db/suppalloc_db.inc
6772 reporting/includes/tcpdf.php
6773 sales/allocations/customer_allocate.php
6774 sales/includes/db/custalloc_db.inc
6775 sales/includes/db/payment_db.inc
6776 sales/includes/db/sales_credit_db.inc
6778 2008-09-18 22:39 +0000 Janusz Dobrowolski
6779 (507) Fixed retreiving of exchange rates [0000057]
6781 gl/manage/exchange_rates.php
6782 includes/banking.inc
6783 includes/ui/ui_view.inc
6785 2008-09-18 19:49 +0000 Janusz Dobrowolski
6786 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6789 2008-09-18 19:45 +0000 Janusz Dobrowolski
6790 (505) Add/view on F4 in supplier selector.
6791 inventory/purchasing_data.php
6792 purchasing/allocations/supplier_allocation_main.php
6793 purchasing/manage/suppliers.php
6794 purchasing/supplier_credit.php
6795 purchasing/supplier_invoice.php
6796 purchasing/supplier_payment.php
6798 2008-09-18 19:45 +0000 Janusz Dobrowolski
6799 (504) Add/view on F4 in customer selector.
6800 sales/allocations/customer_allocation_main.php
6801 sales/credit_note_entry.php
6802 sales/customer_payments.php
6803 sales/includes/ui/sales_credit_ui.inc
6804 sales/includes/ui/sales_order_ui.inc
6805 sales/manage/customer_branches.php
6806 sales/manage/customers.php
6807 sales/sales_order_entry.php
6809 2008-09-18 19:43 +0000 Janusz Dobrowolski
6810 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6811 includes/ui/ui_controls.inc
6812 includes/ui/ui_input.inc
6813 includes/ui/ui_lists.inc
6817 2008-09-18 19:41 +0000 Janusz Dobrowolski
6818 (502) Add/view on F4 in customer/supplier selectors
6821 2008-09-18 19:41 +0000 Janusz Dobrowolski
6822 (501) Add/view on F4 in supplier/items selectors.
6823 inventory/manage/items.php
6824 purchasing/po_entry_items.php
6826 2008-09-18 19:39 +0000 Janusz Dobrowolski
6827 (500) Syntax error introduced in last update fixed.
6828 inventory/prices.php
6830 2008-09-18 09:56 +0000 Joe Hunt
6831 (499) Better layout for pagesize A4
6832 reporting/rep601.php
6834 2008-09-18 09:38 +0000 Joe Hunt
6835 (498) New Report - Bank Statement
6837 reporting/rep601.php
6838 reporting/reports_main.php
6840 2008-09-17 15:09 +0000 Joe Hunt
6841 (497) Inventory column option in Report Stock Sheet Check.
6842 reporting/rep303.php
6843 reporting/reports_main.php
6845 2008-09-17 15:08 +0000 Joe Hunt
6846 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6847 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6849 reporting/includes/tcpdf.php
6851 2008-09-11 21:59 +0000 Janusz Dobrowolski
6852 (495) Some fixes related to slash quotation bugs.
6855 2008-09-11 21:58 +0000 Janusz Dobrowolski
6856 (494) Added missed db_escape on person_id.
6857 gl/includes/db/gl_db_bank_trans.inc
6858 gl/includes/db/gl_db_trans.inc
6860 2008-09-11 21:57 +0000 Janusz Dobrowolski
6861 (493) Fixed slash quotation problems on direct POST var reuse.
6862 includes/db/connect_db.inc
6863 includes/session.inc
6864 includes/ui/ui_view.inc
6866 2008-09-10 21:56 +0000 Janusz Dobrowolski
6867 (492) Cosmetic code cleanup.
6868 inventory/manage/items.php
6870 2008-09-10 21:50 +0000 Janusz Dobrowolski
6871 (491) Fixed [0000051],[0000054] and some other bugs.
6874 2008-09-10 21:49 +0000 Janusz Dobrowolski
6875 (490) Fixed page update after item search.
6876 inventory/cost_update.php
6877 inventory/includes/item_adjustments_ui.inc
6878 inventory/includes/stock_transfers_ui.inc
6879 inventory/inquiry/stock_status.php
6880 inventory/manage/items.php
6881 inventory/prices.php
6882 inventory/purchasing_data.php
6883 inventory/reorder_level.php
6884 manufacturing/includes/work_order_issue_ui.inc
6885 manufacturing/inquiry/where_used_inquiry.php
6886 purchasing/includes/ui/po_ui.inc
6887 sales/includes/ui/sales_credit_ui.inc
6888 sales/includes/ui/sales_order_ui.inc
6890 2008-09-10 21:47 +0000 Janusz Dobrowolski
6891 (489) Fixed list selectors' behaviour during search.
6892 includes/ui/ui_lists.inc
6894 2008-09-10 21:45 +0000 Janusz Dobrowolski
6895 (488) Fixed company folder renaming after company remove.
6896 admin/create_coy.php
6898 2008-09-09 12:55 +0000 Joe Hunt
6899 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6901 purchasing/includes/db/invoice_db.inc
6903 2008-09-07 07:58 +0000 Joe Hunt
6908 2008-09-05 17:25 +0000 Janusz Dobrowolski
6909 (485) Sales invoice bug related to some php5 versions removed [0000046]
6912 2008-09-05 17:24 +0000 Janusz Dobrowolski
6913 (484) Bug [0000046] relate to php #40509 fixed.
6914 sales/includes/db/sales_credit_db.inc
6915 sales/includes/sales_db.inc
6917 2008-09-05 17:23 +0000 Janusz Dobrowolski
6918 (483) Obsolete code removed.
6919 sales/customer_credit_invoice.php
6921 2008-09-05 16:05 +0000 Joe Hunt
6922 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6924 manufacturing/includes/db/work_order_issues_db.inc
6925 manufacturing/includes/db/work_order_produce_items_db.inc
6926 manufacturing/includes/db/work_orders_quick_db.inc
6927 reporting/rep108.php
6929 2008-09-04 21:06 +0000 Joe Hunt
6930 (481) Bug [0000050] Invoice no. on all sales reports
6932 reporting/includes/doctext.inc
6933 reporting/includes/doctext2.inc
6935 2008-09-04 15:47 +0000 Joe Hunt
6936 (480) *** empty log message ***
6937 reporting/rep301.php
6939 2008-09-04 14:40 +0000 Joe Hunt
6940 (479) Bug [0000052] Inventory Valuation Report
6942 reporting/rep301.php
6944 2008-09-04 13:35 +0000 Joe Hunt
6945 (478) Bug [0000047] Not possible to view delivery sequence
6946 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6949 purchasing/includes/db/grn_db.inc
6950 purchasing/includes/ui/invoice_ui.inc
6951 purchasing/supplier_credit_grns.php
6952 purchasing/supplier_invoice_grns.php
6953 purchasing/view/view_po.php
6954 purchasing/view/view_supp_credit.php
6955 sales/includes/db/sales_credit_db.inc
6957 2008-09-03 21:19 +0000 Janusz Dobrowolski
6958 (477) Error handling fixes.
6961 2008-09-03 21:18 +0000 Janusz Dobrowolski
6962 (476) Fixed display of errors while document saving.
6963 sales/sales_order_entry.php
6965 2008-09-03 21:17 +0000 Janusz Dobrowolski
6966 (475) Fixed fatal error handling for php5.
6968 includes/session.inc
6970 2008-09-03 14:52 +0000 Joe Hunt
6971 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6974 inventory/inquiry/stock_movements.php
6975 purchasing/includes/db/grn_db.inc
6976 purchasing/includes/db/invoice_db.inc
6978 2008-09-03 07:09 +0000 Joe Hunt
6979 (473) Update screen bug in Bank Account Inquiry.
6981 gl/inquiry/bank_inquiry.php
6983 2008-09-02 23:05 +0000 Joe Hunt
6984 (472) Bug [0000045] Cannot close fiscal year
6986 admin/fiscalyears.php
6988 2008-09-02 22:24 +0000 Joe Hunt
6989 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6990 Bug [0000044]Standard Cost error on credit note
6992 inventory/includes/db/items_adjust_db.inc
6993 purchasing/includes/db/grn_db.inc
6994 purchasing/includes/db/invoice_db.inc
6996 2008-09-02 09:38 +0000 Joe Hunt
6997 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6999 reporting/includes/reports_classes.inc
7000 reporting/rep702.php
7002 2008-09-01 20:48 +0000 Joe Hunt
7003 (469) New en_US language file
7005 lang/en_US/LC_MESSAGES/en_US.mo
7006 lang/new_language_template/LC_MESSAGES/empty.po
7008 2008-08-31 22:54 +0000 Joe Hunt
7009 (468) *** empty log message ***
7010 lang/new_language_template/LC_MESSAGES/empty.po
7012 2008-08-31 22:45 +0000 Joe Hunt
7013 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7015 lang/new_language_template/LC_MESSAGES/empty.po
7017 2008-08-31 17:14 +0000 Janusz Dobrowolski
7018 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7021 2008-08-31 17:12 +0000 Janusz Dobrowolski
7022 (465) Fixed item image file upload
7023 inventory/manage/items.php
7025 2008-08-31 17:08 +0000 Janusz Dobrowolski
7026 (464) Fixed item image file upload.
7027 admin/company_preferences.php
7029 2008-08-31 17:07 +0000 Janusz Dobrowolski
7030 (463) Added ajax support for file uploads
7033 2008-08-30 20:58 +0000 Janusz Dobrowolski
7034 (462) Fix for [0000040] and two other bugs
7037 2008-08-30 20:56 +0000 Janusz Dobrowolski
7038 (461) Up to date translation file.
7039 lang/new_language_template/LC_MESSAGES/empty.po
7041 2008-08-30 20:55 +0000 Janusz Dobrowolski
7042 (460) Fixed broken &'s in backup files [0000040]
7043 admin/db/maintenance_db.inc
7045 2008-08-30 20:54 +0000 Janusz Dobrowolski
7046 (459) Temporary fix (sync page reload) for uploading logo file.
7047 admin/company_preferences.php
7049 2008-08-24 18:19 +0000 Janusz Dobrowolski
7050 (458) Moving 2.0 development version to main trunk.
7054 admin/backup/index.php
7056 admin/change_current_user_password.php
7057 admin/company_preferences.php
7058 admin/create_coy.php
7059 admin/db/company_db.inc
7060 admin/db/maintenance_db.inc
7061 admin/db/users_db.inc
7062 admin/db/voiding_db.inc
7063 admin/display_prefs.php
7064 admin/fiscalyears.php
7065 admin/forms_setup.php
7068 admin/inst_module.php
7069 admin/payment_terms.php
7070 admin/shipping_companies.php
7072 admin/view_print_transaction.php
7073 admin/void_transaction.php
7074 applications/customers.php
7075 applications/dimensions.php
7076 applications/generalledger.php
7077 applications/inventory.php
7078 applications/manufacturing.php
7079 applications/setup.php
7080 company/0/backup/index.php
7081 company/0/images/102.jpg
7082 company/0/images/103.jpg
7083 company/0/images/104.jpg
7084 company/0/images/index.php
7085 company/0/images/logo_frontaccounting.jpg
7086 company/0/images/logo_frontaccounting.png
7088 company/0/js_cache/index.php
7089 company/0/pdf_files/index.php
7090 company/0/reporting/index.php
7093 dimensions/dimension_entry.php
7094 dimensions/includes/dimensions_db.inc
7095 dimensions/includes/dimensions_ui.inc
7096 dimensions/inquiry/search_dimensions.php
7097 dimensions/view/view_dimension.php
7099 gl/bank_transfer.php
7105 gl/includes/db/gl_db_account_types.inc
7106 gl/includes/db/gl_db_accounts.inc
7107 gl/includes/db/gl_db_bank_accounts.inc
7108 gl/includes/db/gl_db_bank_trans.inc
7109 gl/includes/db/gl_db_bank_trans_types.inc
7110 gl/includes/db/gl_db_banking.inc
7111 gl/includes/db/gl_db_currencies.inc
7112 gl/includes/db/gl_db_trans.inc
7113 gl/includes/ui/gl_bank_ui.inc
7114 gl/includes/ui/gl_deposit_ui.inc
7115 gl/includes/ui/gl_journal_ui.inc
7116 gl/includes/ui/gl_payment_ui.inc
7117 gl/inquiry/bank_inquiry.php
7118 gl/inquiry/gl_account_inquiry.php
7119 gl/inquiry/gl_trial_balance.php
7120 gl/manage/bank_accounts.php
7121 gl/manage/bank_trans_types.php
7122 gl/manage/currencies.php
7123 gl/manage/exchange_rates.php
7124 gl/manage/gl_account_classes.php
7125 gl/manage/gl_account_types.php
7126 gl/manage/gl_accounts.php
7127 gl/view/gl_deposit_view.php
7128 gl/view/gl_payment_view.php
7129 includes/JsHttpRequest.php
7131 includes/banking.inc
7132 includes/current_user.inc
7133 includes/data_checks.inc
7134 includes/date_functions.inc
7135 includes/db/comments_db.inc
7136 includes/db/connect_db.inc
7137 includes/db/inventory_db.inc
7138 includes/db/manufacturing_db.inc
7139 includes/db/references_db.inc
7141 includes/lang/language.php
7143 includes/page/footer.inc
7144 includes/page/header.inc
7145 includes/prefs/userprefs.inc
7146 includes/reserved.inc
7147 includes/session.inc
7148 includes/systypes.inc
7151 includes/ui/items_cart.inc
7152 includes/ui/ui_controls.inc
7153 includes/ui/ui_input.inc
7154 includes/ui/ui_lists.inc
7155 includes/ui/ui_msgs.inc
7156 includes/ui/ui_view.inc
7161 inventory/adjustments.php
7162 inventory/cost_update.php
7163 inventory/includes/db/items_adjust_db.inc
7164 inventory/includes/db/items_category_db.inc
7165 inventory/includes/db/items_db.inc
7166 inventory/includes/db/items_locations_db.inc
7167 inventory/includes/db/items_transfer_db.inc
7168 inventory/includes/db/items_units_db.inc
7169 inventory/includes/db/movement_types_db.inc
7170 inventory/includes/inventory_db.inc
7171 inventory/includes/item_adjustments_ui.inc
7172 inventory/includes/stock_transfers_ui.inc
7173 inventory/inquiry/stock_movements.php
7174 inventory/inquiry/stock_status.php
7175 inventory/manage/item_categories.php
7176 inventory/manage/item_units.php
7177 inventory/manage/items.php
7178 inventory/manage/locations.php
7179 inventory/manage/movement_types.php
7180 inventory/prices.php
7181 inventory/purchasing_data.php
7182 inventory/reorder_level.php
7183 inventory/transfers.php
7184 inventory/view/view_adjustment.php
7185 inventory/view/view_transfer.php
7193 lang/en_US/LC_MESSAGES/en_US.mo
7194 lang/new_language_template/LC_MESSAGES/empty.po
7195 manufacturing/includes/db/work_centres_db.inc
7196 manufacturing/includes/db/work_order_issues_db.inc
7197 manufacturing/includes/db/work_order_produce_items_db.inc
7198 manufacturing/includes/db/work_order_requirements_db.inc
7199 manufacturing/includes/db/work_orders_db.inc
7200 manufacturing/includes/db/work_orders_quick_db.inc
7201 manufacturing/includes/manufacturing_ui.inc
7202 manufacturing/includes/work_order_issue_ui.inc
7203 manufacturing/inquiry/where_used_inquiry.php
7204 manufacturing/manage/bom_edit.php
7205 manufacturing/manage/work_centres.php
7206 manufacturing/search_work_orders.php
7207 manufacturing/view/wo_issue_view.php
7208 manufacturing/view/wo_production_view.php
7209 manufacturing/view/work_order_view.php
7210 manufacturing/work_order_add_finished.php
7211 manufacturing/work_order_entry.php
7212 manufacturing/work_order_issue.php
7213 manufacturing/work_order_release.php
7214 purchasing/allocations/supplier_allocate.php
7215 purchasing/allocations/supplier_allocation_main.php
7216 purchasing/includes/db/grn_db.inc
7217 purchasing/includes/db/invoice_db.inc
7218 purchasing/includes/db/invoice_items_db.inc
7219 purchasing/includes/db/po_db.inc
7220 purchasing/includes/db/supp_payment_db.inc
7221 purchasing/includes/db/supp_trans_db.inc
7222 purchasing/includes/db/suppliers_db.inc
7223 purchasing/includes/supp_trans_class.inc
7224 purchasing/includes/ui/grn_ui.inc
7225 purchasing/includes/ui/invoice_ui.inc
7226 purchasing/includes/ui/po_ui.inc
7227 purchasing/inquiry/po_search.php
7228 purchasing/inquiry/po_search_completed.php
7229 purchasing/inquiry/supplier_allocation_inquiry.php
7230 purchasing/inquiry/supplier_inquiry.php
7231 purchasing/manage/suppliers.php
7232 purchasing/po_entry_items.php
7233 purchasing/po_receive_items.php
7234 purchasing/supplier_credit.php
7235 purchasing/supplier_credit_grns.php
7236 purchasing/supplier_invoice.php
7237 purchasing/supplier_invoice_grns.php
7238 purchasing/supplier_payment.php
7239 purchasing/supplier_trans_gl.php
7240 purchasing/view/view_grn.php
7241 purchasing/view/view_po.php
7242 reporting/fonts/Helvetica-Bold.afm
7243 reporting/fonts/Helvetica-BoldOblique.afm
7244 reporting/fonts/Helvetica-Oblique.afm
7245 reporting/fonts/Helvetica.afm
7246 reporting/fonts/helvetica.php
7247 reporting/fonts/helveticab.php
7248 reporting/fonts/helveticabi.php
7249 reporting/fonts/helveticai.php
7250 reporting/fonts/iqraa.afm
7251 reporting/fonts/iqraa.ttf
7252 reporting/includes/barcodes.php
7253 reporting/includes/class.pdf.inc
7254 reporting/includes/doctext.inc
7255 reporting/includes/doctext2.inc
7256 reporting/includes/form_types.inc
7257 reporting/includes/header2.inc
7258 reporting/includes/html_entity_decode_php4.php
7259 reporting/includes/htmlcolors.php
7260 reporting/includes/pdf_report.inc
7261 reporting/includes/reporting.inc
7262 reporting/includes/reports_classes.inc
7263 reporting/includes/tcpdf.php
7264 reporting/includes/unicode_data2.php
7265 reporting/pdf_files/index.php
7266 reporting/rep101.php
7267 reporting/rep102.php
7268 reporting/rep104.php
7269 reporting/rep105.php
7270 reporting/rep106.php
7271 reporting/rep107.php
7272 reporting/rep108.php
7273 reporting/rep109.php
7274 reporting/rep110.php
7275 reporting/rep201.php
7276 reporting/rep202.php
7277 reporting/rep203.php
7278 reporting/rep204.php
7279 reporting/rep209.php
7280 reporting/rep301.php
7281 reporting/rep302.php
7282 reporting/rep303.php
7283 reporting/rep304.php
7284 reporting/rep401.php
7285 reporting/rep705.php
7286 reporting/rep706.php
7287 reporting/rep707.php
7288 reporting/rep709.php
7289 reporting/reports_main.php
7290 sales/allocations/customer_allocate.php
7291 sales/allocations/customer_allocation_main.php
7292 sales/credit_note_entry.php
7293 sales/customer_credit_invoice.php
7294 sales/customer_delivery.php
7295 sales/customer_invoice.php
7296 sales/customer_payments.php
7297 sales/includes/cart_class.inc
7298 sales/includes/db/credit_status_db.inc
7299 sales/includes/db/cust_trans_db.inc
7300 sales/includes/db/cust_trans_details_db.inc
7301 sales/includes/db/custalloc_db.inc
7302 sales/includes/db/customers_db.inc
7303 sales/includes/db/payment_db.inc
7304 sales/includes/db/sales_credit_db.inc
7305 sales/includes/db/sales_delivery_db.inc
7306 sales/includes/db/sales_invoice_db.inc
7307 sales/includes/db/sales_order_db.inc
7308 sales/includes/db/sales_types_db.inc
7309 sales/includes/sales_db.inc
7310 sales/includes/sales_ui.inc
7311 sales/includes/ui/sales_credit_ui.inc
7312 sales/includes/ui/sales_order_ui.inc
7313 sales/inquiry/customer_allocation_inquiry.php
7314 sales/inquiry/customer_inquiry.php
7315 sales/inquiry/sales_deliveries_view.php
7316 sales/inquiry/sales_orders_view.php
7317 sales/manage/credit_status.php
7318 sales/manage/customer_branches.php
7319 sales/manage/customers.php
7320 sales/manage/sales_areas.php
7321 sales/manage/sales_people.php
7322 sales/manage/sales_types.php
7323 sales/sales_order_entry.php
7324 sales/view/view_credit.php
7325 sales/view/view_dispatch.php
7326 sales/view/view_invoice.php
7327 sales/view/view_receipt.php
7328 sales/view/view_sales_order.php
7334 taxes/db/item_tax_types_db.inc
7335 taxes/db/tax_groups_db.inc
7336 taxes/db/tax_types_db.inc
7337 taxes/item_tax_types.php
7339 taxes/tax_groups.php
7341 themes/aqua/default.css
7342 themes/aqua/images/button_ok.png
7343 themes/aqua/images/locate.png
7344 themes/aqua/images/progressbar.gif
7345 themes/aqua/renderer.php
7346 themes/cool/default.css
7347 themes/cool/images/button_ok.png
7348 themes/cool/images/locate.png
7349 themes/cool/images/progressbar.gif
7350 themes/cool/renderer.php
7351 themes/default/default.css
7352 themes/default/images/button_ok.png
7353 themes/default/images/progressbar.gif
7354 themes/default/renderer.php
7358 2008-03-21 09:54 +0000 Janusz Dobrowolski
7359 (161) Added missing no_*_list fields in initial sql files
7364 2008-03-07 19:12 +0000 Janusz Dobrowolski
7365 (100) Fixed bug in customer_inquiry.php
7368 2008-03-07 19:10 +0000 Janusz Dobrowolski
7369 (99) Fixed bug selecting allocated transactions as overdue.
7370 sales/inquiry/customer_inquiry.php
7372 2008-01-31 18:20 +0000 Janusz Dobrowolski
7373 (66) Minor bugfix in db_import()
7375 admin/db/maintenance_db.inc
7377 2008-01-30 23:37 +0000 Joe Hunt
7378 (65) *** empty log message ***
7379 includes/ui/ui_lists.inc
7381 2008-01-30 11:37 +0000 Janusz Dobrowolski
7382 (64) Format cleanup, small display fix in taxes/tax_type.php
7384 applications/application.php
7386 gl/includes/gl_db.inc
7387 gl/includes/gl_ui.inc
7391 2008-01-28 15:08 +0000 Joe Hunt
7392 (63) Release 1.16. Look in CHANGELOG.txt for changes.
7395 admin/create_coy.php
7396 admin/db/maintenance_db.inc
7398 includes/db/connect_db.inc
7399 includes/page/header.inc
7400 includes/ui/ui_lists.inc
7401 lang/new_language_template/LC_MESSAGES/empty.po
7402 purchasing/includes/ui/po_ui.inc
7403 sales/includes/ui/sales_order_ui.inc
7405 2008-01-21 15:33 +0000 Joe Hunt
7406 (62) *** empty log message ***
7407 themes/default/images/locate.png
7409 2008-01-16 21:25 +0000 Joe Hunt
7410 (61) When login screen is displayed after session timeout page content is broken. It
7411 is because of NOT using absolute paths in href attribute theme elements.
7415 2007-12-30 23:41 +0000 Joe Hunt
7416 (60) Minor adjustments in function db_export on line 325
7418 admin/db/maintenance_db.inc
7420 2007-12-30 00:34 +0000 Joe Hunt
7421 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7422 Changed the PDF presentation to deleting the Javascript cache before presentation.
7423 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7424 Also fixed a unneccessary str_replace when importing sql scripts.
7426 admin/db/maintenance_db.inc
7428 reporting/includes/pdf_report.inc
7430 2007-12-13 23:03 +0000 Joe Hunt
7431 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7433 gl/inquiry/gl_account_inquiry.php
7434 gl/inquiry/gl_trial_balance.php
7436 2007-12-13 15:53 +0000 Joe Hunt
7437 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7439 admin/db/voiding_db.inc
7441 2007-12-06 21:03 +0000 Joe Hunt
7442 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
7446 gl/includes/ui/gl_payment_ui.inc
7448 2007-12-05 22:15 +0000 Joe Hunt
7449 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
7452 gl/inquiry/gl_account_inquiry.php
7453 gl/inquiry/gl_trial_balance.php
7454 reporting/rep704.php
7455 reporting/rep708.php
7456 sales/includes/db/sales_order_db.inc
7458 2007-11-15 10:19 +0000 Joe Hunt
7462 2007-10-01 13:01 +0000 Joe Hunt
7463 (53) Major change in the installation of modules to also accept an SQL-file for upload.
7465 admin/db/maintenance_db.inc
7466 admin/inst_module.php
7469 2007-10-01 13:00 +0000 Joe Hunt
7470 (52) These files were still vulnerable. Fixed.
7472 includes/lang/language.php
7474 2007-09-14 08:16 +0000 Joe Hunt
7479 2007-09-13 22:54 +0000 Joe Hunt
7480 (50) More vulnerable. Fix.
7483 2007-09-13 22:19 +0000 Joe Hunt
7484 (49) config.php has been vulnerable. Fixed.
7488 2007-09-13 20:43 +0000 Joe Hunt
7489 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7493 2007-09-10 21:48 +0000 Joe Hunt
7494 (47) Changed Bank Address field from text to textarea (multirows)
7496 gl/manage/bank_accounts.php
7498 2007-09-06 20:15 +0000 Joe Hunt
7499 (46) Link blue color
7500 reporting/includes/pdf_report.inc
7502 2007-09-06 18:24 +0000 Joe Hunt
7503 (45) *** empty log message ***
7504 reporting/includes/pdf_report.inc
7506 2007-09-06 15:13 +0000 Joe Hunt
7507 (44) Added optional link for electronic payment on invoices (PayPal)
7509 reporting/includes/doctext.inc
7510 reporting/includes/doctext2.inc
7511 reporting/includes/pdf_report.inc
7512 reporting/includes/reports_classes.inc
7513 reporting/rep107.php
7514 reporting/reports_main.php
7516 2007-08-23 23:01 +0000 Joe Hunt
7517 (43) Unnecessary parameter ($db) in check_for_recursive_bom
7519 manufacturing/manage/bom_edit.php
7521 2007-08-21 23:33 +0000 Joe Hunt
7522 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
7524 includes/lang/gettext.php
7526 2007-08-08 13:16 +0000 Joe Hunt
7527 (41) Minor adjustments
7530 admin/create_coy.php
7532 reporting/includes/pdf_report.inc
7534 2007-08-04 09:08 +0000 Joe Hunt
7535 (40) *** empty log message ***
7536 reporting/includes/pdf_report.inc
7538 2007-08-04 08:42 +0000 Joe Hunt
7539 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
7541 lang/en_US/LC_MESSAGES/en_US.mo
7544 2007-08-03 23:45 +0000 Joe Hunt
7545 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
7548 2007-08-03 23:42 +0000 Joe Hunt
7549 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
7550 sales/includes/db/sales_order_db.inc
7552 2007-07-23 21:04 +0000 Joe Hunt
7553 (36) Changed <? in front of 2 files to <?php.
7555 purchasing/includes/purchasing_ui.inc
7556 reporting/includes/class.mail.inc
7558 2007-07-21 09:06 +0000 Joe Hunt
7559 (35) Added option to handle Jalali and Islamic Calendars
7560 Changed parameters on report Sales Order. Option to print as Quote
7561 Added Budget Entry in General Ledger. Includes Dimensions
7563 applications/generalledger.php
7566 gl/includes/db/gl_db_trans.inc
7567 includes/date_functions.inc
7568 includes/ui/ui_input.inc
7569 includes/ui/ui_lists.inc
7570 includes/ui/ui_view.inc
7571 lang/en_US/LC_MESSAGES/en_US.mo
7572 lang/new_language_template/LC_MESSAGES/empty.po
7573 purchasing/includes/ui/invoice_ui.inc
7574 purchasing/includes/ui/po_ui.inc
7575 purchasing/po_receive_items.php
7576 reporting/includes/doctext.inc
7577 reporting/includes/doctext2.inc
7578 reporting/includes/pdf_report.inc
7579 reporting/includes/reports_classes.inc
7580 reporting/rep109.php
7581 reporting/rep705.php
7582 reporting/reports_main.php
7583 sales/includes/db/sales_order_db.inc
7584 sales/includes/ui/sales_order_ui.inc
7586 2007-07-05 21:25 +0000 Joe Hunt
7588 Added option for using alpha numeric chart of accounts.
7590 admin/db/company_db.inc
7592 gl/includes/db/gl_db_accounts.inc
7593 gl/includes/db/gl_db_bank_trans.inc
7594 gl/includes/db/gl_db_trans.inc
7595 gl/inquiry/gl_trial_balance.php
7596 gl/manage/gl_accounts.php
7597 inventory/includes/db/items_db.inc
7598 sales/manage/customer_branches.php
7600 2007-07-04 22:04 +0000 Joe Hunt
7601 (33) Problems retrieving language texts for poEdit in long javascripts
7603 includes/ui/ui_view.inc
7605 2007-05-04 22:37 +0000 Joe Hunt
7606 (32) Database error when updating more than one item row in Sales Orders.
7608 sales/includes/db/sales_order_db.inc
7610 2007-05-04 07:42 +0000 Joe Hunt
7611 (31) Database error when inserting work order issues. Fixed
7613 manufacturing/includes/db/work_order_issues_db.inc
7615 2007-05-03 22:45 +0000 Joe Hunt
7616 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7618 includes/db/manufacturing_db.inc
7619 manufacturing/includes/db/work_order_requirements_db.inc
7622 2007-05-02 15:50 +0000 Joe Hunt
7623 (29) Missing details on Purchase Order when emailing and printing
7625 reporting/rep209.php
7627 2007-05-02 09:19 +0000 Joe Hunt
7628 (28) Minor bug when testing for files. 1.1
7631 2007-05-02 08:58 +0000 Joe Hunt
7632 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
7634 admin/inst_module.php
7635 applications/customers.php
7636 applications/dimensions.php
7637 applications/generalledger.php
7638 applications/inventory.php
7639 applications/manufacturing.php
7640 applications/setup.php
7641 applications/suppliers.php
7647 modules/installed_modules.php
7650 themes/default/images/next.gif
7651 themes/default/images/prev.gif
7654 2007-05-01 07:44 +0000 Joe Hunt
7655 (26) Missing measure of units when printing sales orders
7657 reporting/rep109.php
7659 2007-04-30 23:39 +0000 Joe Hunt
7660 (25) Update of Sales People caused a database error
7662 sales/manage/sales_people.php
7664 2007-04-30 13:24 +0000 Joe Hunt
7665 (24) The selected menu tab is now shown with same background as hover color.
7668 includes/page/header.inc
7670 2007-04-28 16:21 +0000 Joe Hunt
7671 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7673 includes/db/manufacturing_db.inc
7674 manufacturing/includes/db/work_order_requirements_db.inc
7675 manufacturing/includes/db/work_orders_quick_db.inc
7676 manufacturing/inquiry/where_used_inquiry.php
7678 2007-04-28 13:26 +0000 Joe Hunt
7679 (22) When saving work order entries a lot of debug boxes appeared. Fixed
7680 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7682 manufacturing/includes/db/work_orders_quick_db.inc
7683 manufacturing/includes/work_order_issue_ui.inc
7684 manufacturing/work_order_entry.php
7686 2007-04-28 00:25 +0000 Joe Hunt
7687 (21) Some of the select boxes not terminated correctly.
7688 includes/ui/ui_lists.inc
7690 2007-04-28 00:10 +0000 Joe Hunt
7691 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
7692 includes/ui/ui_controls.inc
7694 2007-04-26 09:30 +0000 Joe Hunt
7695 (19) Missing Popup window
7696 admin/view_print_transaction.php
7698 2007-04-25 20:15 +0000 Joe Hunt
7699 (18) No JS popup window
7700 sales/view/view_invoice.php
7702 2007-04-25 20:14 +0000 Joe Hunt
7703 (17) Missing Date Picker
7704 sales/customer_invoice.php
7706 2007-04-25 20:14 +0000 Joe Hunt
7710 2007-04-25 07:44 +0000 Joe Hunt
7711 (15) Better DatePicker. Better cool theme.
7713 includes/ui/ui_input.inc
7714 includes/ui/ui_view.inc
7715 reporting/includes/reports_classes.inc
7716 themes/cool/default.css
7718 2007-04-24 14:56 +0000 Joe Hunt
7721 includes/ui/ui_view.inc
7722 lang/en_US/LC_MESSAGES/en_US.mo
7723 lang/new_language_template/LC_MESSAGES/empty.po
7725 2007-04-24 14:54 +0000 Joe Hunt
7726 (13) Changed to new cool colors
7727 themes/cool/default.css
7729 2007-04-23 23:21 +0000 Joe Hunt
7731 includes/ui/ui_input.inc
7734 2007-04-23 21:57 +0000 Joe Hunt
7735 (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.
7737 admin/fiscalyears.php
7738 admin/void_transaction.php
7740 dimensions/dimension_entry.php
7741 dimensions/inquiry/search_dimensions.php
7742 gl/bank_transfer.php
7746 gl/includes/db/gl_db_trans.inc
7747 gl/inquiry/bank_inquiry.php
7748 gl/inquiry/gl_account_inquiry.php
7749 gl/inquiry/gl_trial_balance.php
7750 gl/manage/exchange_rates.php
7751 includes/ui/ui_input.inc
7752 includes/ui/ui_lists.inc
7753 includes/ui/ui_view.inc
7754 inventory/adjustments.php
7755 inventory/inquiry/stock_movements.php
7756 inventory/manage/items.php
7757 inventory/transfers.php
7758 manufacturing/work_order_add_finished.php
7759 manufacturing/work_order_entry.php
7760 manufacturing/work_order_issue.php
7761 manufacturing/work_order_release.php
7762 purchasing/includes/ui/po_ui.inc
7763 purchasing/inquiry/po_search.php
7764 purchasing/inquiry/po_search_completed.php
7765 purchasing/inquiry/supplier_allocation_inquiry.php
7766 purchasing/inquiry/supplier_inquiry.php
7767 purchasing/po_entry_items.php
7768 purchasing/po_receive_items.php
7769 purchasing/supplier_credit.php
7770 purchasing/supplier_credit_grns.php
7771 purchasing/supplier_invoice.php
7772 purchasing/supplier_invoice_grns.php
7773 purchasing/supplier_payment.php
7774 purchasing/supplier_trans_gl.php
7775 reporting/includes/reports_classes.inc
7776 reporting/rep101.php
7777 reporting/rep102.php
7778 reporting/rep201.php
7779 reporting/rep202.php
7780 reporting/rep203.php
7781 reporting/rep204.php
7782 reporting/reports_main.php
7783 sales/credit_note_entry.php
7784 sales/customer_credit_invoice.php
7785 sales/customer_payments.php
7786 sales/includes/ui/sales_order_ui.inc
7787 sales/inquiry/customer_allocation_inquiry.php
7788 sales/inquiry/customer_inquiry.php
7789 sales/inquiry/sales_orders_view.php
7790 sales/sales_order_entry.php
7791 themes/default/images/cal.gif
7792 themes/default/images/next.gif
7793 themes/default/images/prev.gif
7795 2007-04-20 07:17 +0000 Joe Hunt
7796 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7797 Fixed bug no 1703895 Account numbers are varchars, need quotes
7798 taxes/db/tax_types_db.inc
7800 2007-04-20 07:15 +0000 Joe Hunt
7801 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7802 + another suppliers GL accounts SQL error that was detected.
7803 gl/manage/gl_accounts.php
7805 2007-04-20 07:13 +0000 Joe Hunt
7806 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7807 gl/includes/db/gl_db_accounts.inc
7809 2007-04-20 07:10 +0000 Joe Hunt
7810 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7811 includes/ui/ui_input.inc
7813 2007-04-18 20:34 +0000 Joe Hunt
7814 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7815 includes/ui/ui_lists.inc
7817 2007-04-18 10:41 +0000 Joe Hunt
7818 (5) Fixed Login Loop (session_save_path).
7821 2007-04-13 15:40 +0000 Joe Hunt
7825 2007-04-13 15:39 +0000 Joe Hunt
7826 (3) *** empty log message ***
7830 2007-04-13 08:11 +0000 Joe Hunt
7831 (2) Changed Release to 1.0a
7834 2007-04-12 23:01 +0000 Joe Hunt
7838 2007-04-12 22:54 +0000 Joe Hunt
7839 (0) *** empty log message ***
7843 admin/backup/index.php
7845 admin/company_preferences.php
7846 admin/create_coy.php
7847 admin/db/company_db.inc
7849 admin/db/maintenance_db.inc
7850 admin/db/users_db.inc
7851 admin/db/v_banktrans.inc
7852 admin/db/voiding_db.inc
7853 admin/display_prefs.php
7854 admin/fiscalyears.php
7855 admin/forms_setup.php
7859 admin/payment_terms.php
7860 admin/shipping_companies.php
7862 admin/view_print_transaction.php
7863 admin/void_transaction.php
7864 applications/application.php
7865 applications/customers.php
7866 applications/dimensions.php
7867 applications/generalledger.php
7868 applications/index.php
7869 applications/inventory.php
7870 applications/manufacturing.php
7871 applications/setup.php
7872 applications/suppliers.php
7875 dimensions/dimension_entry.php
7876 dimensions/includes/dimensions_db.inc
7877 dimensions/includes/dimensions_ui.inc
7878 dimensions/includes/index.php
7879 dimensions/index.php
7880 dimensions/inquiry/index.php
7881 dimensions/inquiry/search_dimensions.php
7882 dimensions/view/index.php
7883 dimensions/view/view_dimension.php
7885 gl/bank_transfer.php
7889 gl/includes/db/gl_db_account_types.inc
7890 gl/includes/db/gl_db_accounts.inc
7891 gl/includes/db/gl_db_bank_accounts.inc
7892 gl/includes/db/gl_db_bank_trans.inc
7893 gl/includes/db/gl_db_bank_trans_types.inc
7894 gl/includes/db/gl_db_banking.inc
7895 gl/includes/db/gl_db_currencies.inc
7896 gl/includes/db/gl_db_rates.inc
7897 gl/includes/db/gl_db_trans.inc
7898 gl/includes/db/index.php
7899 gl/includes/gl_db.inc
7900 gl/includes/gl_ui.inc
7901 gl/includes/index.php
7902 gl/includes/ui/gl_deposit_ui.inc
7903 gl/includes/ui/gl_journal_ui.inc
7904 gl/includes/ui/gl_payment_ui.inc
7905 gl/includes/ui/index.php
7907 gl/inquiry/bank_inquiry.php
7908 gl/inquiry/gl_account_inquiry.php
7909 gl/inquiry/gl_trial_balance.php
7910 gl/inquiry/index.php
7911 gl/manage/bank_accounts.php
7912 gl/manage/bank_trans_types.php
7913 gl/manage/currencies.php
7914 gl/manage/exchange_rates.php
7915 gl/manage/gl_account_classes.php
7916 gl/manage/gl_account_types.php
7917 gl/manage/gl_accounts.php
7919 gl/view/bank_transfer_view.php
7920 gl/view/gl_deposit_view.php
7921 gl/view/gl_payment_view.php
7922 gl/view/gl_trans_view.php
7924 includes/banking.inc
7925 includes/current_user.inc
7926 includes/data_checks.inc
7927 includes/date_functions.inc
7928 includes/db/comments_db.inc
7929 includes/db/connect_db.inc
7930 includes/db/index.php
7931 includes/db/inventory_db.inc
7932 includes/db/manufacturing_db.inc
7933 includes/db/references_db.inc
7934 includes/db/sql_functions.inc
7937 includes/lang/gettext.php
7938 includes/lang/index.php
7939 includes/lang/language.php
7941 includes/manufacturing.inc
7942 includes/page/footer.inc
7943 includes/page/header.inc
7944 includes/page/index.php
7945 includes/prefs/index.php
7946 includes/prefs/sysprefs.inc
7947 includes/prefs/userprefs.inc
7948 includes/references.inc
7949 includes/reserved.inc
7950 includes/session.inc
7951 includes/systypes.inc
7954 includes/ui/allocation_cart.inc
7955 includes/ui/index.php
7956 includes/ui/items_cart.inc
7957 includes/ui/ui_controls.inc
7958 includes/ui/ui_globals.inc
7959 includes/ui/ui_input.inc
7960 includes/ui/ui_lists.inc
7961 includes/ui/ui_msgs.inc
7962 includes/ui/ui_view.inc
7967 install/stylesheet.css
7968 inventory/adjustments.php
7969 inventory/cost_update.php
7970 inventory/includes/db/index.php
7971 inventory/includes/db/items_adjust_db.inc
7972 inventory/includes/db/items_category_db.inc
7973 inventory/includes/db/items_db.inc
7974 inventory/includes/db/items_locations_db.inc
7975 inventory/includes/db/items_prices_db.inc
7976 inventory/includes/db/items_trans_db.inc
7977 inventory/includes/db/items_transfer_db.inc
7978 inventory/includes/db/movement_types_db.inc
7979 inventory/includes/index.php
7980 inventory/includes/inventory_db.inc
7981 inventory/includes/item_adjustments_ui.inc
7982 inventory/includes/stock_transfers_ui.inc
7984 inventory/inquiry/index.php
7985 inventory/inquiry/stock_movements.php
7986 inventory/inquiry/stock_status.php
7987 inventory/manage/image/0/102.jpg
7988 inventory/manage/image/0/103.jpg
7989 inventory/manage/image/0/104.jpg
7990 inventory/manage/index.php
7991 inventory/manage/item_categories.php
7992 inventory/manage/items.php
7993 inventory/manage/locations.php
7994 inventory/manage/movement_types.php
7995 inventory/prices.php
7996 inventory/purchasing_data.php
7997 inventory/reorder_level.php
7998 inventory/transfers.php
7999 inventory/view/index.php
8000 inventory/view/view_adjustment.php
8001 inventory/view/view_transfer.php
8002 lang/en_US/LC_MESSAGES/en_US.mo
8003 lang/en_US/stylesheet.css
8005 lang/installed_languages.inc
8006 lang/new_language_template/LC_MESSAGES/empty.po
8007 lang/new_language_template/stylesheet.css
8008 manufacturing/includes/db/index.php
8009 manufacturing/includes/db/work_centres_db.inc
8010 manufacturing/includes/db/work_order_issues_db.inc
8011 manufacturing/includes/db/work_order_produce_items_db.inc
8012 manufacturing/includes/db/work_order_requirements_db.inc
8013 manufacturing/includes/db/work_orders_db.inc
8014 manufacturing/includes/db/work_orders_quick_db.inc
8015 manufacturing/includes/index.php
8016 manufacturing/includes/manufacturing_db.inc
8017 manufacturing/includes/manufacturing_ui.inc
8018 manufacturing/includes/work_order_issue_ui.inc
8019 manufacturing/index.php
8020 manufacturing/inquiry/bom_cost_inquiry.php
8021 manufacturing/inquiry/index.php
8022 manufacturing/inquiry/where_used_inquiry.php
8023 manufacturing/manage/bom_edit.php
8024 manufacturing/manage/index.php
8025 manufacturing/manage/work_centres.php
8026 manufacturing/search_work_orders.php
8027 manufacturing/view/index.php
8028 manufacturing/view/wo_issue_view.php
8029 manufacturing/view/wo_production_view.php
8030 manufacturing/view/work_order_view.php
8031 manufacturing/work_order_add_finished.php
8032 manufacturing/work_order_entry.php
8033 manufacturing/work_order_issue.php
8034 manufacturing/work_order_release.php
8035 purchasing/allocations/index.php
8036 purchasing/allocations/supplier_allocate.php
8037 purchasing/allocations/supplier_allocation_main.php
8038 purchasing/includes/db/grn_db.inc
8039 purchasing/includes/db/index.php
8040 purchasing/includes/db/invoice_db.inc
8041 purchasing/includes/db/invoice_items_db.inc
8042 purchasing/includes/db/po_db.inc
8043 purchasing/includes/db/supp_payment_db.inc
8044 purchasing/includes/db/supp_trans_db.inc
8045 purchasing/includes/db/suppalloc_db.inc
8046 purchasing/includes/db/suppliers_db.inc
8047 purchasing/includes/index.php
8048 purchasing/includes/po_class.inc
8049 purchasing/includes/purchasing_db.inc
8050 purchasing/includes/purchasing_ui.inc
8051 purchasing/includes/supp_trans_class.inc
8052 purchasing/includes/ui/grn_ui.inc
8053 purchasing/includes/ui/index.php
8054 purchasing/includes/ui/invoice_ui.inc
8055 purchasing/includes/ui/po_ui.inc
8056 purchasing/index.php
8057 purchasing/inquiry/index.php
8058 purchasing/inquiry/po_search.php
8059 purchasing/inquiry/po_search_completed.php
8060 purchasing/inquiry/supplier_allocation_inquiry.php
8061 purchasing/inquiry/supplier_inquiry.php
8062 purchasing/manage/index.php
8063 purchasing/manage/suppliers.php
8064 purchasing/po_entry_items.php
8065 purchasing/po_receive_items.php
8066 purchasing/supplier_credit.php
8067 purchasing/supplier_credit_grns.php
8068 purchasing/supplier_invoice.php
8069 purchasing/supplier_invoice_grns.php
8070 purchasing/supplier_payment.php
8071 purchasing/supplier_trans_gl.php
8072 purchasing/view/index.php
8073 purchasing/view/view_grn.php
8074 purchasing/view/view_po.php
8075 purchasing/view/view_supp_credit.php
8076 purchasing/view/view_supp_invoice.php
8077 purchasing/view/view_supp_payment.php
8078 reporting/fonts/Helvetica-Bold.afm
8079 reporting/fonts/Helvetica-BoldOblique.afm
8080 reporting/fonts/Helvetica-Oblique.afm
8081 reporting/fonts/Helvetica.afm
8082 reporting/fonts/Vera.afm
8083 reporting/fonts/Vera.ttf
8084 reporting/fonts/iqraa.afm
8085 reporting/fonts/iqraa.ttf
8086 reporting/includes/class.graphic.inc
8087 reporting/includes/class.mail.inc
8088 reporting/includes/class.pdf.inc
8089 reporting/includes/doctext.inc
8090 reporting/includes/doctext2.inc
8091 reporting/includes/form_types.inc
8092 reporting/includes/index.php
8093 reporting/includes/pdf_report.inc
8094 reporting/includes/reporting.inc
8095 reporting/includes/reports_classes.inc
8097 reporting/pdf_files/index.php
8098 reporting/rep101.php
8099 reporting/rep102.php
8100 reporting/rep103.php
8101 reporting/rep104.php
8102 reporting/rep105.php
8103 reporting/rep107.php
8104 reporting/rep108.php
8105 reporting/rep109.php
8106 reporting/rep201.php
8107 reporting/rep202.php
8108 reporting/rep203.php
8109 reporting/rep204.php
8110 reporting/rep209.php
8111 reporting/rep301.php
8112 reporting/rep302.php
8113 reporting/rep303.php
8114 reporting/rep401.php
8115 reporting/rep501.php
8116 reporting/rep701.php
8117 reporting/rep702.php
8118 reporting/rep704.php
8119 reporting/rep705.php
8120 reporting/rep706.php
8121 reporting/rep707.php
8122 reporting/rep708.php
8123 reporting/rep709.php
8124 reporting/reports_main.php
8125 sales/allocations/customer_allocate.php
8126 sales/allocations/customer_allocation_main.php
8127 sales/allocations/index.php
8128 sales/credit_note_entry.php
8129 sales/customer_credit_invoice.php
8130 sales/customer_invoice.php
8131 sales/customer_payments.php
8132 sales/includes/cart_class.inc
8133 sales/includes/db/branches_db.inc
8134 sales/includes/db/credit_status_db.inc
8135 sales/includes/db/cust_trans_db.inc
8136 sales/includes/db/cust_trans_details_db.inc
8137 sales/includes/db/custalloc_db.inc
8138 sales/includes/db/customers_db.inc
8139 sales/includes/db/index.php
8140 sales/includes/db/payment_db.inc
8141 sales/includes/db/sales_credit_db.inc
8142 sales/includes/db/sales_invoice_db.inc
8143 sales/includes/db/sales_order_db.inc
8144 sales/includes/db/sales_types_db.inc
8145 sales/includes/index.php
8146 sales/includes/sales_db.inc
8147 sales/includes/sales_ui.inc
8148 sales/includes/ui/sales_credit_ui.inc
8149 sales/includes/ui/sales_order_ui.inc
8151 sales/inquiry/customer_allocation_inquiry.php
8152 sales/inquiry/customer_inquiry.php
8153 sales/inquiry/index.php
8154 sales/inquiry/sales_orders_view.php
8155 sales/manage/credit_status.php
8156 sales/manage/customer_branches.php
8157 sales/manage/customers.php
8158 sales/manage/index.php
8159 sales/manage/sales_areas.php
8160 sales/manage/sales_people.php
8161 sales/manage/sales_types.php
8162 sales/sales_order_entry.php
8163 sales/view/index.php
8164 sales/view/view_credit.php
8165 sales/view/view_invoice.php
8166 sales/view/view_receipt.php
8167 sales/view/view_sales_order.php
8173 taxes/db/item_tax_types_db.inc
8174 taxes/db/tax_groups_db.inc
8175 taxes/db/tax_types_db.inc
8177 taxes/item_tax_types.php
8179 taxes/tax_groups.php
8181 themes/aqua/default.css
8182 themes/aqua/index.php
8183 themes/aqua/renderer.php
8184 themes/cool/default.css
8185 themes/cool/index.php
8186 themes/cool/renderer.php
8187 themes/default/default.css
8188 themes/default/images/logo_frontaccounting.jpg
8189 themes/default/images/logo_frontaccounting.png
8190 themes/default/images/spacer.png
8191 themes/default/index.php
8192 themes/default/login.css
8193 themes/default/renderer.php