3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 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 2011-04-27 10:58 +0200 Joe Hunt
17 2011-04-27 10:45 +0200 Janusz Dobrowolski
18 (2751) Removed sparse grn item id from purchase invoice entry form.
19 purchasing/includes/ui/invoice_ui.inc
21 2011-04-26 11:34 +0200 Janusz Dobrowolski
22 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
25 2011-04-21 18:37 +0200 Janusz Dobrowolski
26 (2749) [0000619] Fixed javascript related timeout issues.
29 includes/ui/ui_view.inc
32 2011-04-21 15:42 +0200 Janusz Dobrowolski
34 includes/db/inventory_db.inc
35 includes/ui/items_cart.inc
37 2011-04-21 15:41 +0200 Janusz Dobrowolski
38 (2747) Added check for duplicate account group code.
39 gl/manage/gl_account_types.php
41 2011-04-21 15:40 +0200 Janusz Dobrowolski
42 (2746) Fixed php4 compatibility.
43 admin/db/maintenance_db.inc
45 2011-04-21 15:39 +0200 Janusz Dobrowolski
46 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
50 2011-04-21 15:33 +0200 Janusz Dobrowolski
51 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
54 2011-04-15 12:59 +0200 Janusz Dobrowolski
55 (2743) Removed sparse in_ID lang folder.
56 install/lang/in_ID/LC_MESSAGES/in_ID.mo
57 install/lang/in_ID/LC_MESSAGES/in_ID.po
59 2011-04-14 01:19 +0200 Joe Hunt
60 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
61 purchasing/includes/db/grn_db.inc
62 purchasing/includes/db/invoice_db.inc
64 2011-04-13 14:50 +0200 Joe Hunt
65 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
66 gl/inquiry/gl_trial_balance.php
68 2011-04-13 14:15 +0200 Janusz Dobrowolski
69 (2740) Restored Sales Quotation option in Customer and Sales Reports
70 reporting/reports_main.php
72 2011-04-13 11:40 +0200 Janusz Dobrowolski
76 2011-04-13 11:10 +0200 Janusz Dobrowolski
77 (2738) Fixed shipping tax calculation for tax exempt customer.
80 2011-04-13 09:48 +0200 Joe Hunt
81 (2737) Suppress zero tax on printed documents.
88 2011-04-13 00:47 +0200 Janusz Dobrowolski
89 (2736) Additional fixes in tax display/reporting
90 includes/ui/ui_view.inc
91 sales/includes/cart_class.inc
92 sales/sales_order_entry.php
95 2011-04-12 15:40 +0200 Joe Hunt
96 (2735) [0000712] Work Order issue with 0 qty is accepted
97 manufacturing/work_order_issue.php
99 2011-04-12 10:15 +0200 Joe Hunt
100 (2734) Improved search filter in Void Transactions (like View Print Transactions)
101 admin/void_transaction.php
103 2011-04-11 15:40 +0200 Joe Hunt
104 (2733) Cleanup Sales Summary Report (again)
107 2011-04-11 13:34 +0200 Janusz Dobrowolski
108 (2732) Fixed shipment tax calculation regresion.
111 2011-04-10 21:04 +0200 Janusz Dobrowolski
112 (2731) [0000692] Tab characters should be forbidden in item code.
113 inventory/manage/items.php
115 2011-04-10 18:07 +0200 Janusz Dobrowolski
116 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
117 reporting/includes/excel_report.inc
119 2011-04-10 13:10 +0200 Janusz Dobrowolski
120 (2729) Not used tax rates removed from edition form display.
121 includes/ui/ui_view.inc
123 2011-04-10 11:41 +0200 Joe Hunt
124 (2728) Cleanup of on screen Trial Balance
125 gl/inquiry/gl_trial_balance.php
127 2011-04-10 11:02 +0200 Janusz Dobrowolski
128 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
129 sales/includes/cart_class.inc
131 2011-04-10 10:43 +0200 Janusz Dobrowolski
132 (2726) Fixed taxes display for multiply tax types included in price.
135 2011-04-10 10:41 +0200 Janusz Dobrowolski
136 (2725) Fixed trial balance layout.
137 gl/inquiry/gl_trial_balance.php
139 2011-04-09 13:47 +0200 Janusz Dobrowolski
140 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
141 includes/db/connect_db.inc
143 2011-04-09 12:15 +0200 Janusz Dobrowolski
144 (2723) EOL formatting cleanup.
145 gl/inquiry/gl_trial_balance.php
150 sales/includes/db/sales_order_db.inc
152 2011-04-09 11:59 +0200 Janusz Dobrowolski
153 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
154 gl/includes/db/gl_db_trans.inc
155 includes/ui/ui_view.inc
156 taxes/db/tax_groups_db.inc
159 2011-04-07 01:02 +0200 Joe Hunt
160 (2721) Rerun of Sales Summary Report
163 2011-04-06 23:57 +0200 Joe Hunt
164 (2720) Cleanup Sales Summary Report
166 reporting/reports_main.php
168 2011-04-06 15:41 +0200 Joe Hunt
169 (2719) New report, Sales Summary Report, added under Sales Reports.
171 reporting/reports_main.php
173 2011-04-05 14:03 +0200 Joe Hunt
174 (2718) Cleanup Trial Report
177 2011-04-05 00:16 +0200 Joe Hunt
178 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
183 2011-04-04 15:57 +0200 Joe Hunt
184 (2716) Fixed logout error when setting show users online.
185 admin/db/users_db.inc
187 2011-04-04 14:06 +0200 Janusz Dobrowolski
188 (2715) Fixed error handling in trace debug mode (go_debug=2)
190 includes/ui/ui_msgs.inc
191 includes/ui/ui_view.inc
193 2011-04-03 23:58 +0200 Joe Hunt
194 (2714) Display bank balance in payment forms.
196 gl/includes/ui/gl_bank_ui.inc
197 gl/inquiry/bank_inquiry.php
198 includes/ui/ui_input.inc
199 purchasing/supplier_payment.php
201 2011-04-02 10:51 +0200 Janusz Dobrowolski
202 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
205 2011-04-01 13:36 +0200 Janusz Dobrowolski
206 (2710) Fixed upgrade routines from 2.1.x versions.
207 admin/db/company_db.inc
210 2011-04-01 12:54 +0200 Janusz Dobrowolski
211 (2709) Debugging cod in maintenance_db.inc commented out
212 admin/db/maintenance_db.inc
214 2011-03-31 22:54 +0200 Joe Hunt
215 (2708) Version 2.3.3. All install language templates updated.
216 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
217 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
218 install/lang/da_DK/LC_MESSAGES/da_DK.mo
219 install/lang/da_DK/LC_MESSAGES/da_DK.po
220 install/lang/de_DE/LC_MESSAGES/de_DE.mo
221 install/lang/de_DE/LC_MESSAGES/de_DE.po
222 install/lang/el_GR/LC_MESSAGES/el_GR.mo
223 install/lang/el_GR/LC_MESSAGES/el_GR.po
224 install/lang/es_MX/LC_MESSAGES/es_MX.mo
225 install/lang/es_MX/LC_MESSAGES/es_MX.po
226 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
227 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
228 install/lang/id_ID/LC_MESSAGES/id_ID.mo
229 install/lang/id_ID/LC_MESSAGES/id_ID.po
230 install/lang/in_ID/LC_MESSAGES/in_ID.mo
231 install/lang/in_ID/LC_MESSAGES/in_ID.po
232 install/lang/it_IT/LC_MESSAGES/it_IT.mo
233 install/lang/it_IT/LC_MESSAGES/it_IT.po
234 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
235 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
236 install/lang/new_language_template/LC_MESSAGES/empty.po
237 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
238 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
239 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
240 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
241 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
242 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
243 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
244 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
245 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
246 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
249 2011-03-31 22:51 +0200 Joe Hunt
250 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
252 doc/CHANGELOG.old.txt
254 2011-03-31 11:09 +0200 Janusz Dobrowolski
255 (2706) Updated main and installer language templates.
256 install/lang/new_language_template/LC_MESSAGES/empty.po
257 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
258 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
259 lang/new_language_template/LC_MESSAGES/empty.po
261 2011-03-31 10:36 +0200 Janusz Dobrowolski
262 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
264 includes/ui/items_cart.inc
266 2011-03-30 09:45 +0200 Joe Hunt
267 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
268 purchasing/po_entry_items.php
269 purchasing/po_receive_items.php
271 2011-03-28 09:25 +0200 Joe Hunt
272 (2703) [0000691] Error updating BOM
273 includes/db/manufacturing_db.inc
275 2011-03-27 00:55 +0100 Joe Hunt
276 (2702) Warning if line price is below standard cost in sales documents.
277 sales/sales_order_entry.php
279 2011-03-26 15:30 +0100 Joe Hunt
280 (2701) Added customer filter in sales order inquiries.
281 sales/includes/db/sales_order_db.inc
282 sales/inquiry/sales_orders_view.php
284 2011-03-26 12:18 +0100 Janusz Dobrowolski
285 (2700) Cleanup in add_months()
286 includes/date_functions.inc
288 2011-03-26 11:54 +0100 Janusz Dobrowolski
290 inventory/cost_update.php
291 inventory/includes/db/items_adjust_db.inc
292 inventory/includes/db/items_trans_db.inc
293 inventory/manage/item_codes.php
294 inventory/purchasing_data.php
295 manufacturing/includes/db/work_order_issues_db.inc
296 manufacturing/includes/db/work_order_produce_items_db.inc
297 manufacturing/includes/db/work_orders_db.inc
298 manufacturing/includes/db/work_orders_quick_db.inc
299 manufacturing/work_order_costs.php
302 2011-03-26 11:26 +0100 Joe Hunt
303 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
304 gl/inquiry/gl_trial_balance.php
305 includes/date_functions.inc
307 2011-03-26 10:44 +0100 Janusz Dobrowolski
308 (2697) Fixed negative values processing in add_months()
309 includes/date_functions.inc
311 2011-03-26 10:42 +0100 Janusz Dobrowolski
312 (2696) Cleanup in create_coy.php
315 2011-02-25 22:49 +0100 Janusz Dobrowolski
316 (2695) Dummy/service items removed from inventory status/movements inquires.
319 2011-03-23 18:08 +0100 Janusz Dobrowolski
320 (2693) Customer invoice inquire displayed also payments.
321 sales/includes/db/cust_trans_db.inc
323 2011-03-23 18:07 +0100 Janusz Dobrowolski
324 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
325 sales/includes/cart_class.inc
327 2011-03-23 18:05 +0100 Janusz Dobrowolski
328 (2691) Fixed double quantity check in customer_invoice.php
329 sales/customer_invoice.php
331 2011-03-23 18:04 +0100 Janusz Dobrowolski
332 (2690) Fixed voided postings display.
333 gl/includes/db/gl_db_trans.inc
335 2011-03-21 10:55 +0100 Joe Hunt
336 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
337 manufacturing/work_order_entry.php
338 purchasing/supplier_credit.php
340 2011-03-21 09:45 +0100 Joe Hunt
341 (2688) More Improvements in Costing Valuations, Chaitanya.
342 includes/db/inventory_db.inc
343 inventory/includes/db/items_adjust_db.inc
344 inventory/manage/item_codes.php
345 inventory/purchasing_data.php
346 manufacturing/includes/db/work_order_issues_db.inc
347 manufacturing/includes/db/work_order_produce_items_db.inc
348 manufacturing/includes/db/work_orders_db.inc
349 manufacturing/includes/db/work_orders_quick_db.inc
350 manufacturing/work_order_costs.php
351 purchasing/includes/db/grn_db.inc
352 purchasing/includes/ui/po_ui.inc
354 2011-03-20 11:14 +0100 Joe Hunt
355 (2687) [0000661] Work Order issue form : Unit cost should not be editable
356 manufacturing/includes/work_order_issue_ui.inc
357 manufacturing/work_order_issue.php
359 2011-03-19 10:21 +0100 Janusz Dobrowolski
360 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
361 gl/includes/db/gl_db_trans.inc
362 purchasing/includes/ui/invoice_ui.inc
363 sales/includes/db/sales_invoice_db.inc
366 2011-03-19 09:34 +0100 Joe Hunt
367 (2685) More regarding costing valuations
368 includes/db/inventory_db.inc
369 inventory/includes/db/items_adjust_db.inc
370 purchasing/includes/db/invoice_db.inc
371 sales/includes/db/sales_credit_db.inc
373 2011-03-17 13:42 +0100 Janusz Dobrowolski
374 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
375 sales/includes/db/sales_invoice_db.inc
377 2011-03-17 13:12 +0100 Janusz Dobrowolski
378 (2683) [0000643] Error during delivery note read for edition.
379 sales/includes/cart_class.inc
381 2011-03-17 12:37 +0100 Janusz Dobrowolski
382 (2682) Credit Invoice report moved to separate file.
383 reporting/includes/reporting.inc
384 reporting/includes/reports_classes.inc
387 reporting/reports_main.php
388 sales/view/view_sales_order.php
390 2011-03-17 12:25 +0100 Janusz Dobrowolski
391 (2681) Bank transfer with zero amount is not allowed.
394 2011-03-17 01:05 +0100 Joe Hunt
395 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
396 admin/db/voiding_db.inc
397 sales/credit_note_entry.php
398 sales/customer_credit_invoice.php
400 2011-03-16 09:14 +0100 Joe Hunt
401 (2679) Changes in void_stock?_adjustmen?t
402 inventory/includes/db/items_adjust_db.inc
404 2011-03-16 08:58 +0100 Joe Hunt
405 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
406 purchasing/includes/ui/invoice_ui.inc
408 2011-03-15 16:30 +0100 Joe Hunt
409 (2677) update_stock_move_pid commented out for same date.
410 purchasing/includes/db/invoice_db.inc
412 2011-03-15 14:20 +0100 Joe Hunt
413 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
414 purchasing/includes/db/grn_db.inc
415 purchasing/includes/db/po_db.inc
416 purchasing/includes/ui/po_ui.inc
418 2011-03-15 09:16 +0100 Joe Hunt
419 (2675) [0000634] Issue with function is_date_in_fiscalyear
420 includes/date_functions.inc
422 2011-03-14 23:26 +0100 Joe Hunt
423 (2674) problem installing in languages other than EN - part II
424 includes/lang/gettext.php
426 2011-03-13 09:16 +0100 Joe Hunt
427 (2673) Voided gl_trans_view doesn't display properly
428 gl/view/gl_trans_view.php
430 2011-03-12 01:26 +0100 Joe Hunt
431 (2672) Service Items - BOM & Cost Update allowed without side-effects
432 inventory/cost_update.php
433 inventory/includes/db/items_trans_db.inc
436 2011-03-10 11:58 +0100 Joe Hunt
437 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
438 purchasing/includes/db/grn_db.inc
440 2011-03-10 11:45 +0100 Joe Hunt
441 (2670) [0000608] Need better Negative stock prevention checking
442 includes/db/inventory_db.inc
443 sales/customer_delivery.php
445 2011-03-10 11:17 +0100 Joe Hunt
446 (2669) [0000609] Invalid costing results due to changes in PO rate
447 purchasing/includes/ui/po_ui.inc
449 2011-03-09 10:18 +0100 Janusz Dobrowolski
450 (2668) Support for nonstandard delimiters in db_import()
451 admin/db/maintenance_db.inc
453 2011-03-07 14:40 +0100 Janusz Dobrowolski
454 (2667) Fixed foreign key check on item tax type deletion.
455 taxes/item_tax_types.php
457 2011-03-06 19:28 +0100 Janusz Dobrowolski
459 admin/db/maintenance_db.inc
460 reporting/reports_main.php
462 2011-03-06 19:28 +0100 Janusz Dobrowolski
463 (2665) Added missing check for references to item_tax_ype in item_categories
464 taxes/item_tax_types.php
466 2011-03-01 18:57 +0100 Janusz Dobrowolski
467 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
468 includes/ui/ui_controls.inc
471 2011-03-04 09:57 +0100 Joe Hunt
472 (2663) Minor fix in bank account transfer (currencies)
473 gl/includes/db/gl_db_banking.inc
475 2011-03-03 16:18 +0100 Joe Hunt
476 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
477 gl/manage/gl_accounts.php
479 2011-03-03 13:00 +0100 Joe Hunt
480 (2661) Don't allow inactivating of bank accounts.
481 gl/manage/gl_accounts.php
483 2011-03-02 16:23 +0100 Joe Hunt
484 (2660) Improved GRN Evaluation Report by Chaitanya.
487 2011-03-02 09:25 +0100 Joe Hunt
488 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
489 includes/db/inventory_db.inc
491 2011-03-01 16:42 +0100 Janusz Dobrowolski
492 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
493 reporting/includes/reports_classes.inc
503 2011-03-01 11:53 +0100 Janusz Dobrowolski
504 (2657) Fixed regresion in cash sales invoice.
505 sales/sales_order_entry.php
507 2011-02-25 22:49 +0100 Janusz Dobrowolski
508 (2656) Dummy/service items removed from inventory status/movements inquires.
510 inventory/inquiry/stock_movements.php
511 inventory/inquiry/stock_status.php
513 2011-02-25 22:46 +0100 Janusz Dobrowolski
514 (2655) Fixed delivery note's invoice deadline date description
515 reporting/includes/doctext.inc
517 2011-03-01 01:08 +0100 Joe Hunt
518 (2654) [0000588] Inability to create recurrent invoice
520 sales/manage/recurrent_invoices.php
522 2011-02-28 16:44 +0100 Joe Hunt
523 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
524 [0000587] Converted currencies are not rounded when using Funds transfers
526 gl/includes/db/gl_db_bank_trans.inc
527 inventory/includes/db/items_adjust_db.inc
529 2011-02-28 16:15 +0100 Joe Hunt
530 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
532 includes/references.inc
534 2011-02-28 15:52 +0100 Joe Hunt
538 2011-02-21 13:09 +0100 Janusz Dobrowolski
539 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
541 gl/includes/db/gl_db_rates.inc
543 2011-02-18 17:11 +0100 Janusz Dobrowolski
544 (2649) Fixed location changes in Direct Invoice.
546 sales/includes/ui/sales_order_ui.inc
547 sales/sales_order_entry.php
549 2011-02-17 08:52 +0100 cvs2hg
550 (2648) convert CVS tags
553 2011-02-14 09:05 +0000 Janusz Dobrowolski
554 (2647) Fixed gettextized message.
557 lang/new_language_template/LC_MESSAGES/empty.po
559 2011-02-13 22:44 +0000 Joe Hunt
561 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
562 transactions in gl inquiry and reports.
565 gl/includes/db/gl_db_trans.inc
568 2011-02-13 09:17 +0000 Janusz Dobrowolski
569 (2645) Lots of small bugfixes.
572 2011-02-13 09:14 +0000 Janusz Dobrowolski
573 (2644) Updated template.
574 lang/new_language_template/LC_MESSAGES/empty.po
576 2011-02-13 09:11 +0000 Janusz Dobrowolski
577 (2643) Fixed invalid gettextized strings
578 gl/includes/db/gl_db_rates.inc
579 includes/packages.inc
581 2011-02-13 09:09 +0000 Janusz Dobrowolski
584 includes/access_levels.inc
586 2011-02-13 09:07 +0000 Janusz Dobrowolski
587 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
588 sales/customer_invoice.php
589 sales/includes/cart_class.inc
590 sales/includes/db/sales_invoice_db.inc
592 2011-02-13 09:06 +0000 Janusz Dobrowolski
593 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
594 sales/includes/db/sales_order_db.inc
595 sales/inquiry/sales_orders_view.php
597 2011-02-13 09:03 +0000 Janusz Dobrowolski
598 (2639) System settings are now cached once a request.
599 admin/db/company_db.inc
601 2011-02-13 09:02 +0000 Janusz Dobrowolski
602 (2638) Fixed inventory status display for items without reorder level set.
603 inventory/includes/db/items_locations_db.inc
605 2011-02-13 09:00 +0000 Janusz Dobrowolski
606 (2637) Fixed error reporting in mail send method
607 reporting/includes/class.mail.inc
609 2011-02-13 08:59 +0000 Janusz Dobrowolski
610 (2636) Improved report mailing error handling.
611 reporting/includes/pdf_report.inc
613 2011-02-13 08:58 +0000 Janusz Dobrowolski
614 (2635) Updated string handling in excel generator (sometimes broken reports)
615 reporting/includes/Workbook.php
617 2011-02-13 08:55 +0000 Janusz Dobrowolski
618 (2634) Fixed credit processing errors handling.
619 sales/customer_credit_invoice.php
621 2011-02-13 08:53 +0000 Janusz Dobrowolski
622 (2633) Fixed hook_invoke_all
625 2011-02-13 08:52 +0000 Janusz Dobrowolski
626 (2632) [0000536] Fixed phone/email branch retrieval.
627 sales/includes/ui/sales_order_ui.inc
629 2011-02-13 08:51 +0000 Janusz Dobrowolski
630 (2631) Fixed bad SO reference display.
631 sales/view/view_sales_order.php
633 2011-01-21 14:43 +0000 Janusz Dobrowolski
634 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
637 2011-01-21 14:42 +0000 Janusz Dobrowolski
638 (2615) Child sales document preparation moved to cart class.
639 sales/customer_credit_invoice.php
640 sales/customer_delivery.php
641 sales/customer_invoice.php
642 sales/includes/cart_class.inc
643 sales/sales_order_entry.php
645 2011-01-21 14:41 +0000 Janusz Dobrowolski
646 (2614) Sales quotations were displayed even when realized [0000498].
647 sales/includes/db/sales_order_db.inc
648 sales/includes/sales_db.inc
650 2011-01-20 18:22 +0000 Janusz Dobrowolski
651 (2613) Two small cleanups.
654 2011-01-20 18:21 +0000 Janusz Dobrowolski
655 (2612) Fixed help link
658 2011-01-20 18:21 +0000 Janusz Dobrowolski
660 includes/ui/ui_view.inc
662 2011-01-18 15:47 +0000 Janusz Dobrowolski
663 (2610) Fixed acruals posting dates.
666 2011-01-18 15:16 +0000 Janusz Dobrowolski
667 (2609) Fixed accruals postings date calculation.
670 2011-01-18 15:15 +0000 Janusz Dobrowolski
671 (2608) Fixed add_months() result for dates near moth end.
672 includes/date_functions.inc
674 2011-01-18 10:32 +0000 Joe Hunt
675 (2607) Wrong linked credit data on invoices/credits table when view PO
677 purchasing/includes/db/grn_db.inc
678 purchasing/includes/db/invoice_db.inc
680 2011-01-17 22:23 +0000 Janusz Dobrowolski
682 purchasing/includes/db/invoice_db.inc
684 2011-01-17 18:00 +0000 Janusz Dobrowolski
685 (2605) A couple of small bugfixes.
688 2011-01-17 18:00 +0000 Janusz Dobrowolski
689 (2604) Removed sparse Add button.
690 admin/inst_module.php
692 2011-01-17 17:59 +0000 Janusz Dobrowolski
693 (2603) Fixed mssing qoh check.
694 purchasing/supplier_credit.php
696 2011-01-17 17:58 +0000 Janusz Dobrowolski
697 (2602) Screen refresh on Update button fixed.
698 sales/customer_credit_invoice.php
700 2011-01-17 17:57 +0000 Janusz Dobrowolski
701 (2601) Fixed slow sql for po related invoices/credits.
702 purchasing/includes/db/invoice_db.inc
704 2011-01-17 17:56 +0000 Janusz Dobrowolski
705 (2600) Fixed theme images location.
706 themes/aqua/renderer.php
707 themes/cool/renderer.php
708 themes/default/renderer.php
710 2011-01-17 00:51 +0000 Joe Hunt
711 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
715 2011-01-17 00:31 +0000 Joe Hunt
716 (2598) [0000494] Cannot set second company pref when setup System and General GL
718 admin/db/company_db.inc
720 2011-01-12 20:49 +0000 Janusz Dobrowolski
721 (2597) A couple of various small fixes.
724 2011-01-12 20:48 +0000 Janusz Dobrowolski
725 (2596) Added access exetensions hook method, cleanup.
728 2011-01-12 20:47 +0000 Janusz Dobrowolski
729 (2595) Fixed supplier reference allowed length.
730 purchasing/includes/ui/invoice_ui.inc
732 2011-01-12 20:46 +0000 Janusz Dobrowolski
733 (2594) Removed sparse dot.
736 2011-01-12 20:25 +0000 Janusz Dobrowolski
737 (2593) Merge branch 'stable'
738 gl/includes/db/gl_db_bank_accounts.inc
740 2011-01-04 16:08 +0000 Joe Hunt
744 2011-01-04 16:01 +0000 cvs2hg
745 (2583) fixup commit for tag 'version_2_3_1'
746 lang/new_language_template/LC_MESSAGES/empty.po
748 2011-01-04 16:01 +0000 Janusz Dobrowolski
750 lang/new_language_template/LC_MESSAGES/empty.po
752 2011-01-04 15:20 +0000 Joe Hunt
757 2011-01-04 13:57 +0000 Janusz Dobrowolski
758 (2580) Database host names up to 60 chars long allowed
763 2010-12-31 16:22 +0000 Joe Hunt
764 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
766 purchasing/includes/db/invoice_db.inc
768 2010-12-31 14:01 +0000 Joe Hunt
769 (2578) Added link for viewing GL Delivery if clearing account
771 purchasing/po_entry_items.php
773 2010-12-31 11:45 +0000 Joe Hunt
774 (2577) Bug. $n undefined in /admin/gl_setup.php
777 2010-12-31 11:44 +0000 Joe Hunt
778 (2576) Added link for viewing GL Delivery if clearing account
779 purchasing/po_receive_items.php
781 2010-12-31 11:44 +0000 Joe Hunt
782 (2575) Changed so supplier credit note items shows the invoice price/not grn price
783 purchasing/includes/ui/invoice_ui.inc
785 2010-12-31 11:43 +0000 Joe Hunt
786 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
787 Only GRN Clearring on stock items.
789 purchasing/includes/db/grn_db.inc
790 purchasing/includes/db/invoice_db.inc
792 2010-12-30 12:38 +0000 Janusz Dobrowolski
793 (2573) [0000434] Javascript error in bank account reconcile
797 2010-12-30 11:41 +0000 Janusz Dobrowolski
798 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
800 purchasing/includes/db/grn_db.inc
801 purchasing/includes/db/invoice_db.inc
802 purchasing/includes/po_class.inc
806 2010-12-30 11:40 +0000 Janusz Dobrowolski
807 (2571) Added GRN Clearing Account setting
810 2010-12-30 11:39 +0000 Janusz Dobrowolski
811 (2570) Added set_company_pref() function
812 admin/db/company_db.inc
814 2010-12-29 15:07 +0000 Janusz Dobrowolski
815 (2569) Non-voidable transactions removed from selector on voiding page.
817 admin/void_transaction.php
818 includes/ui/ui_lists.inc
820 2010-12-29 12:45 +0000 Janusz Dobrowolski
821 (2568) Hook files inclusion moved to session.inc
826 2010-12-28 15:07 +0000 Joe Hunt
827 (2567) To activate, set $show_menu_category_icons = 1, in config.php
830 themes/aqua/images/menu_entry.png
831 themes/aqua/images/menu_inquiry.png
832 themes/aqua/images/menu_maintenance.png
833 themes/aqua/images/menu_report.png
834 themes/aqua/images/menu_settings.png
835 themes/aqua/images/menu_system.png
836 themes/aqua/images/menu_transaction.png
837 themes/aqua/images/menu_update.png
838 themes/aqua/renderer.php
839 themes/cool/images/menu_entry.png
840 themes/cool/images/menu_inquiry.png
841 themes/cool/images/menu_maintenance.png
842 themes/cool/images/menu_report.png
843 themes/cool/images/menu_settings.png
844 themes/cool/images/menu_system.png
845 themes/cool/images/menu_transaction.png
846 themes/cool/images/menu_update.png
847 themes/cool/renderer.php
848 themes/default/images/menu_entry.png
849 themes/default/images/menu_inquiry.png
850 themes/default/images/menu_maintenance.png
851 themes/default/images/menu_report.png
852 themes/default/images/menu_settings.png
853 themes/default/images/menu_system.png
854 themes/default/images/menu_transaction.png
855 themes/default/images/menu_update.png
856 themes/default/renderer.php
858 2010-12-28 00:00 +0000 Joe Hunt
859 (2566) Rerun, due to errors.
860 applications/dimensions.php
861 themes/aqua/renderer.php
862 themes/cool/renderer.php
863 themes/default/renderer.php
865 2010-12-27 16:08 +0000 Joe Hunt
866 (2565) Rerun. Changed some defines to better harmonize.
867 applications/suppliers.php
869 2010-12-27 16:05 +0000 Joe Hunt
870 (2564) Rerun. Changed som defines to better harmonize.
871 applications/customers.php
872 applications/dimensions.php
873 applications/generalledger.php
874 applications/manufacturing.php
875 applications/setup.php
877 2010-12-27 15:46 +0000 Joe Hunt
878 (2563) Prepared for category icons in applications/application.php for themes
880 applications/application.php
881 applications/customers.php
882 applications/dimensions.php
883 applications/generalledger.php
884 applications/inventory.php
885 applications/manufacturing.php
886 applications/setup.php
887 applications/suppliers.php
888 themes/aqua/renderer.php
889 themes/cool/renderer.php
890 themes/default/renderer.php
892 2010-12-27 13:23 +0000 Janusz Dobrowolski
893 (2562) Added cash accont limit checking in bank transfers.
897 2010-12-27 13:20 +0000 Janusz Dobrowolski
898 (2561) Fixed cash account balance limit calculation.
899 gl/includes/db/gl_db_bank_accounts.inc
901 2010-12-27 13:09 +0000 Janusz Dobrowolski
902 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
905 gl/includes/db/gl_db_bank_accounts.inc
906 purchasing/supplier_payment.php
908 2010-12-27 11:42 +0000 Janusz Dobrowolski
909 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
912 2010-12-27 11:41 +0000 Janusz Dobrowolski
913 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
914 sales/includes/db/cust_trans_db.inc
916 2010-12-27 11:40 +0000 Janusz Dobrowolski
917 (2557) [0000356] Databse error on error voiding fixed.
918 admin/db/transactions_db.inc
920 2010-12-27 11:39 +0000 Janusz Dobrowolski
921 (2556) Option for allowing negative prices for dummy/service items.
923 sales/sales_order_entry.php
925 2010-12-19 10:39 +0000 Janusz Dobrowolski
926 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
929 2010-12-19 10:39 +0000 Janusz Dobrowolski
930 (2554) Fixed tax display warnigs in purchasing module.
931 purchasing/includes/db/grn_db.inc
932 purchasing/includes/db/po_db.inc
933 purchasing/includes/po_class.inc
934 purchasing/po_receive_items.php
936 2010-12-19 10:38 +0000 Janusz Dobrowolski
937 (2553) Suppressed strict warnings in reporting module.
940 2010-12-18 07:43 +0000 Joe Hunt
941 (2552) More cleaning. Rerun.
942 includes/db/inventory_db.inc
944 2010-12-17 15:15 +0000 Joe Hunt
945 (2551) [0000304] Set locale functionality broken on Windows
946 Bad test code left over, cleaning up
948 includes/db/inventory_db.inc
949 includes/lang/gettext.php
950 includes/packages.inc
952 2010-12-16 14:16 +0000 Janusz Dobrowolski
953 (2550) Added hook for session handling, fixed bug [0000315]
958 2010-12-16 09:49 +0000 Janusz Dobrowolski
960 gl/includes/db/gl_db_trans.inc
962 2010-12-16 07:53 +0000 Janusz Dobrowolski
963 (2548) Fixed quick entry edition and other small cleanups.
966 2010-12-16 07:51 +0000 Janusz Dobrowolski
967 (2547) Fixed error handling
968 includes/ui/items_cart.inc
970 2010-12-16 07:51 +0000 Janusz Dobrowolski
971 (2546) Could not change quick entry base amount description
972 gl/manage/gl_quick_entries.php
974 2010-12-16 07:50 +0000 Janusz Dobrowolski
975 (2545) Added cleanup on qid parameter of add_quick_entry
976 gl/includes/db/gl_db_bank_accounts.inc
978 2010-12-15 20:43 +0000 Janusz Dobrowolski
979 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
982 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
983 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
984 reporting/includes/pdf_report.inc
986 2010-12-13 22:32 +0000 Joe Hunt
987 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
989 gl/inquiry/balance_sheet.php
990 gl/inquiry/profit_loss.php
992 2010-12-12 22:10 +0000 Joe Hunt
993 (2542) Removed Timezone warnings
996 includes/date_functions.inc
998 2010-12-12 17:06 +0000 Janusz Dobrowolski
999 (2541) Fixed db error after last changes related to bug 313
1001 purchasing/includes/ui/po_ui.inc
1003 2010-12-10 13:45 +0000 Janusz Dobrowolski
1004 (2540) Removed obsolete file
1005 reporting/includes/doctext2.inc
1007 2010-12-10 13:29 +0000 Janusz Dobrowolski
1008 (2539) Removed obsolete files
1010 reporting/fonts/Vera.ttf
1012 2010-12-10 13:12 +0000 cvs2hg
1013 (2538) fixup commit for tag 'version_2_3_0'
1014 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1015 install/lang/in_ID/LC_MESSAGES/in_ID.po
1017 reporting/fonts/Vera.ttf
1018 reporting/includes/doctext2.inc
1020 2010-12-10 13:12 +0000 Janusz Dobrowolski
1021 (2537) New files from unstable branch
1026 admin/attachments.php
1028 admin/change_current_user_password.php
1029 admin/company_preferences.php
1030 admin/create_coy.php
1031 admin/crm_categories.php
1032 admin/db/attachments_db.inc
1033 admin/db/company_db.inc
1034 admin/db/fiscalyears_db.inc
1035 admin/db/maintenance_db.inc
1036 admin/db/printers_db.inc
1037 admin/db/security_db.inc
1038 admin/db/shipping_db.inc
1039 admin/db/tags_db.inc
1040 admin/db/transactions_db.inc
1041 admin/db/users_db.inc
1042 admin/db/voiding_db.inc
1043 admin/display_prefs.php
1044 admin/fiscalyears.php
1045 admin/forms_setup.php
1047 admin/inst_chart.php
1049 admin/inst_module.php
1050 admin/inst_theme.php
1051 admin/inst_upgrade.php
1052 admin/payment_terms.php
1053 admin/print_profiles.php
1055 admin/security_roles.php
1056 admin/shipping_companies.php
1057 admin/system_diagnostics.php
1060 admin/view_print_transaction.php
1061 admin/void_transaction.php
1062 applications/application.php
1063 applications/customers.php
1064 applications/dimensions.php
1065 applications/generalledger.php
1066 applications/inventory.php
1067 applications/manufacturing.php
1068 applications/setup.php
1069 applications/suppliers.php
1071 dimensions/dimension_entry.php
1072 dimensions/includes/dimensions_db.inc
1073 dimensions/includes/dimensions_ui.inc
1074 dimensions/inquiry/search_dimensions.php
1075 dimensions/view/view_dimension.php
1078 gl/bank_account_reconcile.php
1079 gl/bank_transfer.php
1083 gl/includes/db/gl_db_account_types.inc
1084 gl/includes/db/gl_db_accounts.inc
1085 gl/includes/db/gl_db_bank_accounts.inc
1086 gl/includes/db/gl_db_bank_trans.inc
1087 gl/includes/db/gl_db_banking.inc
1088 gl/includes/db/gl_db_currencies.inc
1089 gl/includes/db/gl_db_rates.inc
1090 gl/includes/db/gl_db_trans.inc
1091 gl/includes/ui/gl_bank_ui.inc
1092 gl/includes/ui/gl_journal_ui.inc
1093 gl/inquiry/balance_sheet.php
1094 gl/inquiry/bank_inquiry.php
1095 gl/inquiry/gl_account_inquiry.php
1096 gl/inquiry/gl_trial_balance.php
1097 gl/inquiry/journal_inquiry.php
1098 gl/inquiry/profit_loss.php
1099 gl/inquiry/tax_inquiry.php
1100 gl/manage/bank_accounts.php
1101 gl/manage/currencies.php
1102 gl/manage/exchange_rates.php
1103 gl/manage/gl_account_classes.php
1104 gl/manage/gl_account_types.php
1105 gl/manage/gl_accounts.php
1106 gl/manage/gl_quick_entries.php
1107 gl/manage/revaluate_currencies.php
1108 gl/view/accrual_trans.php
1109 gl/view/bank_transfer_view.php
1110 gl/view/gl_deposit_view.php
1111 gl/view/gl_payment_view.php
1112 gl/view/gl_trans_view.php
1113 includes/access_levels.inc
1115 includes/archive.inc
1116 includes/banking.inc
1117 includes/current_user.inc
1118 includes/data_checks.inc
1119 includes/date_functions.inc
1120 includes/db/connect_db.inc
1121 includes/db/crm_contacts_db.inc
1122 includes/db/inventory_db.inc
1123 includes/db/manufacturing_db.inc
1124 includes/db/references_db.inc
1125 includes/db/sql_functions.inc
1126 includes/db_pager.inc
1129 includes/lang/gettext.php
1130 includes/lang/language.php
1132 includes/packages.inc
1133 includes/page/footer.inc
1134 includes/page/header.inc
1135 includes/prefs/sysprefs.inc
1136 includes/prefs/userprefs.inc
1137 includes/references.inc
1138 includes/remote_url.inc
1139 includes/session.inc
1140 includes/sysnames.inc
1141 includes/system_tests.inc
1142 includes/systypes.inc
1144 includes/ui/allocation_cart.inc
1145 includes/ui/contacts_view.inc
1146 includes/ui/db_pager_view.inc
1147 includes/ui/simple_crud_class.inc
1148 includes/ui/ui_controls.inc
1149 includes/ui/ui_input.inc
1150 includes/ui/ui_lists.inc
1151 includes/ui/ui_msgs.inc
1152 includes/ui/ui_view.inc
1153 includes/ui/view_package.php
1156 install/isession.inc
1157 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1158 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1159 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1160 install/lang/da_DK/LC_MESSAGES/da_DK.po
1161 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1162 install/lang/de_DE/LC_MESSAGES/de_DE.po
1163 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1164 install/lang/el_GR/LC_MESSAGES/el_GR.po
1165 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1166 install/lang/es_MX/LC_MESSAGES/es_MX.po
1167 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1168 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1169 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1170 install/lang/id_ID/LC_MESSAGES/id_ID.po
1171 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1172 install/lang/in_ID/LC_MESSAGES/in_ID.po
1173 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1174 install/lang/it_IT/LC_MESSAGES/it_IT.po
1175 install/lang/new_language_template/LC_MESSAGES/empty.po
1176 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1177 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1178 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1179 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1180 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1181 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1182 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1183 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1184 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1185 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1186 install/stylesheet.css
1187 inventory/adjustments.php
1188 inventory/cost_update.php
1189 inventory/includes/db/items_adjust_db.inc
1190 inventory/includes/db/items_category_db.inc
1191 inventory/includes/db/items_db.inc
1192 inventory/includes/db/items_locations_db.inc
1193 inventory/includes/db/items_purchases_db.inc
1194 inventory/includes/db/items_transfer_db.inc
1195 inventory/includes/db/movement_types_db.inc
1196 inventory/includes/inventory_db.inc
1197 inventory/includes/item_adjustments_ui.inc
1198 inventory/includes/stock_transfers_ui.inc
1199 inventory/inquiry/stock_movements.php
1200 inventory/inquiry/stock_status.php
1201 inventory/manage/item_categories.php
1202 inventory/manage/item_codes.php
1203 inventory/manage/item_units.php
1204 inventory/manage/items.php
1205 inventory/manage/locations.php
1206 inventory/manage/movement_types.php
1207 inventory/manage/sales_kits.php
1208 inventory/prices.php
1209 inventory/purchasing_data.php
1210 inventory/reorder_level.php
1211 inventory/transfers.php
1212 inventory/view/view_adjustment.php
1213 inventory/view/view_transfer.php
1217 lang/new_language_template/LC_MESSAGES/empty.po
1218 lang/new_language_template/locale.inc
1219 manufacturing/includes/db/work_order_issues_db.inc
1220 manufacturing/includes/db/work_order_produce_items_db.inc
1221 manufacturing/includes/db/work_orders_db.inc
1222 manufacturing/includes/db/work_orders_quick_db.inc
1223 manufacturing/includes/manufacturing_ui.inc
1224 manufacturing/includes/work_order_issue_ui.inc
1225 manufacturing/inquiry/bom_cost_inquiry.php
1226 manufacturing/inquiry/where_used_inquiry.php
1227 manufacturing/manage/bom_edit.php
1228 manufacturing/manage/work_centres.php
1229 manufacturing/search_work_orders.php
1230 manufacturing/view/wo_issue_view.php
1231 manufacturing/view/wo_production_view.php
1232 manufacturing/view/work_order_view.php
1233 manufacturing/work_order_add_finished.php
1234 manufacturing/work_order_costs.php
1235 manufacturing/work_order_entry.php
1236 manufacturing/work_order_issue.php
1237 manufacturing/work_order_release.php
1238 modules/_cache/index.php
1239 purchasing/includes/db/grn_db.inc
1240 purchasing/includes/db/invoice_db.inc
1241 purchasing/includes/db/po_db.inc
1242 purchasing/includes/db/supp_payment_db.inc
1243 purchasing/includes/db/supp_trans_db.inc
1244 purchasing/includes/db/suppalloc_db.inc
1245 purchasing/includes/db/suppliers_db.inc
1246 purchasing/includes/po_class.inc
1247 purchasing/includes/supp_trans_class.inc
1248 purchasing/includes/ui/grn_ui.inc
1249 purchasing/includes/ui/invoice_ui.inc
1250 purchasing/includes/ui/po_ui.inc
1251 purchasing/inquiry/po_search.php
1252 purchasing/inquiry/po_search_completed.php
1253 purchasing/inquiry/supplier_allocation_inquiry.php
1254 purchasing/inquiry/supplier_inquiry.php
1255 purchasing/manage/suppliers.php
1256 purchasing/po_entry_items.php
1257 purchasing/po_receive_items.php
1258 purchasing/supplier_credit.php
1259 purchasing/supplier_invoice.php
1260 purchasing/supplier_payment.php
1261 purchasing/view/view_grn.php
1262 purchasing/view/view_po.php
1263 purchasing/view/view_supp_credit.php
1264 purchasing/view/view_supp_invoice.php
1265 purchasing/view/view_supp_payment.php
1266 reporting/fonts/LiberationSans-Regular.ttf
1267 reporting/forms/index.php
1268 reporting/includes/Workbook.php
1269 reporting/includes/class.graphic.inc
1270 reporting/includes/class.mail.inc
1271 reporting/includes/class.pdf.inc
1272 reporting/includes/doctext.inc
1273 reporting/includes/excel_report.inc
1274 reporting/includes/fpdi/decoders/ASCII85Decode.php
1275 reporting/includes/fpdi/decoders/LZWDecode.php
1276 reporting/includes/fpdi/fpdf_tpl.php
1277 reporting/includes/fpdi/fpdi.php
1278 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1279 reporting/includes/fpdi/fpdi_pdf_parser.php
1280 reporting/includes/fpdi/pdf_context.php
1281 reporting/includes/fpdi/pdf_parser.php
1282 reporting/includes/fpdi/wrapper_functions.php
1283 reporting/includes/header2.inc
1284 reporting/includes/pdf_report.inc
1285 reporting/includes/reporting.inc
1286 reporting/includes/reports_classes.inc
1287 reporting/includes/tcpdf.php
1288 reporting/prn_redirect.php
1289 reporting/rep101.php
1290 reporting/rep102.php
1291 reporting/rep103.php
1292 reporting/rep104.php
1293 reporting/rep105.php
1294 reporting/rep106.php
1295 reporting/rep107.php
1296 reporting/rep108.php
1297 reporting/rep109.php
1298 reporting/rep110.php
1299 reporting/rep111.php
1300 reporting/rep112.php
1301 reporting/rep201.php
1302 reporting/rep202.php
1303 reporting/rep203.php
1304 reporting/rep204.php
1305 reporting/rep209.php
1306 reporting/rep210.php
1307 reporting/rep301.php
1308 reporting/rep302.php
1309 reporting/rep303.php
1310 reporting/rep304.php
1311 reporting/rep305.php
1312 reporting/rep401.php
1313 reporting/rep409.php
1314 reporting/rep501.php
1315 reporting/rep601.php
1316 reporting/rep701.php
1317 reporting/rep702.php
1318 reporting/rep704.php
1319 reporting/rep705.php
1320 reporting/rep706.php
1321 reporting/rep707.php
1322 reporting/rep708.php
1323 reporting/rep709.php
1324 reporting/rep710.php
1325 reporting/reports_main.php
1326 sales/create_recurrent_invoices.php
1327 sales/credit_note_entry.php
1328 sales/customer_credit_invoice.php
1329 sales/customer_delivery.php
1330 sales/customer_invoice.php
1331 sales/customer_payments.php
1332 sales/includes/cart_class.inc
1333 sales/includes/db/branches_db.inc
1334 sales/includes/db/cust_trans_db.inc
1335 sales/includes/db/cust_trans_details_db.inc
1336 sales/includes/db/custalloc_db.inc
1337 sales/includes/db/customers_db.inc
1338 sales/includes/db/payment_db.inc
1339 sales/includes/db/recurrent_invoices_db.inc
1340 sales/includes/db/sales_credit_db.inc
1341 sales/includes/db/sales_delivery_db.inc
1342 sales/includes/db/sales_groups_db.inc
1343 sales/includes/db/sales_invoice_db.inc
1344 sales/includes/db/sales_order_db.inc
1345 sales/includes/sales_db.inc
1346 sales/includes/sales_ui.inc
1347 sales/includes/ui/sales_credit_ui.inc
1348 sales/includes/ui/sales_order_ui.inc
1349 sales/inquiry/customer_allocation_inquiry.php
1350 sales/inquiry/customer_inquiry.php
1351 sales/inquiry/sales_deliveries_view.php
1352 sales/inquiry/sales_orders_view.php
1353 sales/manage/credit_status.php
1354 sales/manage/customer_branches.php
1355 sales/manage/customers.php
1356 sales/manage/recurrent_invoices.php
1357 sales/manage/sales_areas.php
1358 sales/manage/sales_groups.php
1359 sales/manage/sales_people.php
1360 sales/manage/sales_points.php
1361 sales/manage/sales_types.php
1362 sales/sales_order_entry.php
1363 sales/view/view_credit.php
1364 sales/view/view_dispatch.php
1365 sales/view/view_invoice.php
1366 sales/view/view_receipt.php
1367 sales/view/view_sales_order.php
1374 taxes/db/tax_types_db.inc
1375 taxes/item_tax_types.php
1377 taxes/tax_groups.php
1379 themes/aqua/default.css
1380 themes/aqua/renderer.php
1381 themes/cool/default.css
1382 themes/cool/renderer.php
1383 themes/default/default.css
1384 themes/default/renderer.php
1388 2010-07-06 21:33 +0000 Janusz Dobrowolski
1389 (2139) Additonal sql injection prevention in date2sql().
1391 includes/date_functions.inc
1393 2010-06-28 10:01 +0000 Joe Hunt
1397 2010-06-28 09:54 +0000 Joe Hunt
1398 (2134) Release 2.2.11
1403 2010-06-22 08:38 +0000 Joe Hunt
1404 (2109) Minor select bug in create recurrent invoices
1406 sales/create_recurrent_invoices.php
1408 2010-06-18 21:34 +0000 Joe Hunt
1409 (2091) Removed constraint on day values in Payment Terms
1411 admin/payment_terms.php
1413 2010-06-18 06:58 +0000 Janusz Dobrowolski
1414 (2090) Small bug on final credit invoice screen redirection.
1416 sales/customer_credit_invoice.php
1418 2010-06-17 20:01 +0000 Janusz Dobrowolski
1419 (2089) [0000235],[000236] db error when no deliveries yet.
1421 sales/view/view_sales_order.php
1423 2010-06-14 13:52 +0000 Joe Hunt
1424 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1425 Allow optional non zero values in reports 101,102,201,202,203 and 303.
1427 includes/db/manufacturing_db.inc
1428 reporting/rep101.php
1429 reporting/rep102.php
1430 reporting/rep201.php
1431 reporting/rep202.php
1432 reporting/rep203.php
1433 reporting/rep303.php
1434 reporting/reports_main.php
1436 2010-06-14 13:23 +0000 Janusz Dobrowolski
1437 (2085) Undone latest commit
1438 sales/includes/db/custalloc_db.inc
1440 2010-06-11 12:33 +0000 Joe Hunt
1441 (2071) Release 2.2.10
1446 2010-06-10 09:16 +0000 Joe Hunt
1447 (2070) Changed Wiki help url and site url in config.default.php
1451 2010-06-07 15:07 +0000 Joe Hunt
1453 reporting/includes/excel_report.inc
1455 2010-06-07 07:18 +0000 Joe Hunt
1456 (2068) HTML decode text when printing to Excel.
1458 reporting/includes/excel_report.inc
1460 2010-06-06 21:46 +0000 Janusz Dobrowolski
1461 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
1464 2010-06-06 21:45 +0000 Janusz Dobrowolski
1465 (2066) Small bug on final screen redirection.
1466 sales/customer_credit_invoice.php
1468 2010-06-06 21:45 +0000 Janusz Dobrowolski
1469 (2065) Fixed lists of related sales invoices/credits.
1470 sales/view/view_sales_order.php
1472 2010-06-06 20:13 +0000 Janusz Dobrowolski
1473 (2064) Long timeouts for all report printing calls.
1476 2010-06-06 20:12 +0000 Janusz Dobrowolski
1477 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
1478 includes/ui/ui_input.inc
1482 2010-06-06 20:11 +0000 Janusz Dobrowolski
1483 (2062) Long timeouts for ajax call for printing.
1484 reporting/includes/reports_classes.inc
1486 2010-06-06 15:50 +0000 Janusz Dobrowolski
1487 (2061) False overallocation message fixed.
1489 includes/ui/allocation_cart.inc
1491 2010-06-03 07:37 +0000 Joe Hunt
1492 (2056) Rounding bug when decimals greater than or equal to 6.
1494 includes/current_user.inc
1496 2010-05-31 14:17 +0000 Joe Hunt
1497 (2055) No limit on 30 days in Payment terms if end of month.
1499 admin/payment_terms.php
1501 2010-05-31 00:00 +0000 Joe Hunt
1502 (2054) Report GL Transactions now prints line memos
1504 reporting/rep704.php
1506 2010-05-30 11:35 +0000 Joe Hunt
1507 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
1508 Copy line memo to next line in journal entries and bank payments/deposits
1511 gl/includes/ui/gl_bank_ui.inc
1512 gl/includes/ui/gl_journal_ui.inc
1513 reporting/includes/reports_classes.inc
1515 2010-05-29 15:32 +0000 Janusz Dobrowolski
1516 (2051) Smaller fixes in initial COAs
1521 2010-05-24 18:51 +0000 Janusz Dobrowolski
1522 (2049) Additional fixes in payment/deposit allocations.
1524 includes/ui/allocation_cart.inc
1527 2010-05-24 08:23 +0000 Joe Hunt
1528 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
1530 reporting/rep303.php
1532 2010-05-24 07:46 +0000 Joe Hunt
1533 (2047) Release 2.2.9
1538 2010-05-22 15:41 +0000 Janusz Dobrowolski
1539 (2046) Fixed html generaton for buttons.
1541 includes/ui/ui_input.inc
1543 2010-05-20 15:48 +0000 Janusz Dobrowolski
1544 (2045) Additional fix for bugfix [0000229].
1548 2010-05-12 19:19 +0000 Janusz Dobrowolski
1549 (2043) [0000229] Payment overallocation is now forbidden.
1551 includes/ui/allocation_cart.inc
1554 2010-05-12 14:46 +0000 Joe Hunt
1555 (2042) [0000228] Sales order inquiry using reference number
1557 sales/inquiry/sales_orders_view.php
1559 2010-05-12 10:55 +0000 Janusz Dobrowolski
1560 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
1564 2010-05-12 10:53 +0000 Janusz Dobrowolski
1565 (2040) Fixed emial sending links to support ajax call.
1566 purchasing/po_entry_items.php
1567 sales/credit_note_entry.php
1568 sales/customer_delivery.php
1569 sales/customer_invoice.php
1571 2010-05-12 10:51 +0000 Janusz Dobrowolski
1572 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
1573 includes/session.inc
1575 2010-05-12 10:50 +0000 Janusz Dobrowolski
1576 (2038) Fixed shipping tax naming.
1577 taxes/tax_groups.php
1579 2010-05-12 10:46 +0000 Janusz Dobrowolski
1580 (2037) [0000226] Fixed checks for js cached files, colors in messages
1581 admin/system_diagnostics.php
1583 2010-05-12 08:09 +0000 Joe Hunt
1584 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
1586 admin/display_prefs.php
1588 2010-05-10 07:18 +0000 Joe Hunt
1589 (2010) Changed so Print Statements don't list voided items.
1591 reporting/rep108.php
1593 2010-05-05 11:52 +0000 Joe Hunt
1595 Parse error in doctext.inc
1596 doctext2.inc was forgotten.
1598 lang/new_language_template/LC_MESSAGES/empty.po
1599 reporting/includes/doctext.inc
1600 reporting/includes/doctext2.inc
1602 2010-05-05 11:02 +0000 Janusz Dobrowolski
1603 (2006) Fixed ambiguities and typos in report titles.
1605 reporting/includes/doctext.inc
1607 2010-05-04 21:56 +0000 Joe Hunt
1609 gl/inquiry/profit_loss.php
1611 2010-05-04 15:51 +0000 Joe Hunt
1612 (2004) Minor change to balance sheet/profit and loss drilldown
1613 Script is modified to display only direct child types
1614 New empty.po file for 2.2.8
1616 gl/inquiry/balance_sheet.php
1617 gl/inquiry/profit_loss.php
1618 lang/new_language_template/LC_MESSAGES/empty.po
1620 2010-05-04 09:10 +0000 Joe Hunt
1621 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1623 reporting/rep203.php
1625 2010-04-26 08:32 +0000 Joe Hunt
1626 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
1628 reporting/includes/excel_report.inc
1629 reporting/rep709.php
1630 reporting/reports_main.php
1632 2010-04-21 11:25 +0000 Janusz Dobrowolski
1633 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
1635 admin/db/maintenance_db.inc
1637 2010-04-21 08:20 +0000 Joe Hunt
1638 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
1639 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1642 sales/includes/db/sales_order_db.inc
1644 2010-04-18 07:13 +0000 Joe Hunt
1645 (1991) Release 2.2.8
1650 2010-04-17 19:55 +0000 Janusz Dobrowolski
1651 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
1654 2010-04-17 19:54 +0000 Janusz Dobrowolski
1655 (1989) Added check for reference uniqueness in checking routine.
1656 sales/sales_order_entry.php
1658 2010-04-17 19:53 +0000 Janusz Dobrowolski
1659 (1988) Small fix in company creation.
1660 admin/create_coy.php
1662 2010-04-08 22:39 +0000 Joe Hunt
1664 admin/create_coy.php
1666 2010-04-08 22:14 +0000 Joe Hunt
1667 (1980) Creating a new company without a Database script causes unpredictable errors
1669 admin/create_coy.php
1671 2010-04-06 07:44 +0000 Joe Hunt
1672 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
1674 reporting/rep104.php
1675 reporting/rep301.php
1676 reporting/rep302.php
1677 reporting/rep303.php
1678 reporting/rep304.php
1679 reporting/rep305.php
1681 2010-04-03 08:09 +0000 Joe Hunt
1682 (1966) [0000219] Incorrect behaviors regarding Payment forms
1684 purchasing/supplier_payment.php
1685 sales/customer_payments.php
1687 2010-03-20 11:21 +0000 Joe Hunt
1689 reporting/includes/header2.inc
1691 2010-03-20 09:03 +0000 Joe Hunt
1692 (1956) [0000215} Wrong text in deliver to and not printing it.
1694 reporting/includes/doctext.inc
1695 reporting/includes/doctext2.inc
1696 reporting/includes/header2.inc
1698 2010-03-15 18:05 +0000 Janusz Dobrowolski
1699 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
1702 2010-03-15 18:04 +0000 Janusz Dobrowolski
1703 (1954) Missing checks for customer/branch selection.
1704 sales/customer_payments.php
1705 sales/sales_order_entry.php
1707 2010-03-15 18:03 +0000 Janusz Dobrowolski
1708 (1953) Missing check for supplier selection.
1709 purchasing/po_entry_items.php
1710 purchasing/supplier_invoice.php
1711 purchasing/supplier_payment.php
1713 2010-03-15 18:02 +0000 Janusz Dobrowolski
1714 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
1715 purchasing/includes/db/suppalloc_db.inc
1717 2010-03-15 13:22 +0000 Janusz Dobrowolski
1718 (1951) Small cleanups
1720 includes/current_user.inc
1721 includes/session.inc
1723 2010-03-10 22:34 +0000 Joe Hunt
1724 (1948) Print reference on email (PO)
1726 reporting/rep209.php
1728 2010-03-10 11:37 +0000 Joe Hunt
1729 (1947) Print full Location name on reports
1731 reporting/rep105.php
1732 reporting/rep301.php
1733 reporting/rep302.php
1734 reporting/rep303.php
1736 2010-03-07 09:29 +0000 Joe Hunt
1737 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
1739 includes/ui/ui_lists.inc
1741 2010-03-06 14:57 +0000 Joe Hunt
1742 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
1744 purchasing/includes/ui/invoice_ui.inc
1746 2010-03-05 23:18 +0000 Joe Hunt
1747 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
1749 reporting/includes/pdf_report.inc
1751 2010-03-05 11:22 +0000 Joe Hunt
1752 (1942) Release 2.2.7
1753 Removed redundant variable $use_new_account_types from config.php
1754 Removed redundant function get_gl_accounts_all in gl_db_accounts.
1757 gl/includes/db/gl_db_accounts.inc
1760 2010-03-02 12:00 +0000 Joe Hunt
1761 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
1763 reporting/includes/pdf_report.inc
1765 2010-03-01 22:22 +0000 Janusz Dobrowolski
1766 (1940) [0000213] Invalid date change for edited journal entries.
1770 2010-03-01 20:42 +0000 Janusz Dobrowolski
1771 (1939) [0000212] Selecting customer branches form popup was not working.
1773 sales/manage/customer_branches.php
1775 2010-03-01 10:14 +0000 Joe Hunt
1777 admin/create_coy.php
1779 2010-03-01 08:49 +0000 Joe Hunt
1780 (1932) Allow change of password without script in Create/Update Company.
1782 admin/create_coy.php
1784 2010-02-28 15:00 +0000 Joe Hunt
1785 (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.
1786 Wiki will be updated on how does the Work Order work
1788 manufacturing/includes/db/work_order_produce_items_db.inc
1789 manufacturing/includes/db/work_order_requirements_db.inc
1790 manufacturing/includes/db/work_orders_db.inc
1791 manufacturing/includes/db/work_orders_quick_db.inc
1792 purchasing/includes/db/grn_db.inc
1794 2010-02-26 17:57 +0000 Janusz Dobrowolski
1795 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
1799 2010-02-26 17:56 +0000 Janusz Dobrowolski
1800 (1929) [0000211] Typo in Work Order legend
1801 reporting/includes/doctext.inc
1802 reporting/includes/doctext2.inc
1804 2010-02-26 17:55 +0000 Janusz Dobrowolski
1805 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
1806 purchasing/includes/ui/po_ui.inc
1808 2010-02-26 15:27 +0000 Janusz Dobrowolski
1809 (1927) Restored Esc hotkey on cancel buttons.
1813 2010-02-26 10:51 +0000 Joe Hunt
1814 (1926) [0000208] Voiding a work order production does not revert raw material quantities
1817 lang/new_language_template/LC_MESSAGES/empty.po
1818 manufacturing/includes/db/work_order_produce_items_db.inc
1820 2010-02-25 18:04 +0000 Janusz Dobrowolski
1821 (1916) Fixed bug in product receive quantity input.
1823 manufacturing/work_order_add_finished.php
1825 2010-02-24 16:06 +0000 Joe Hunt
1827 includes/ui/ui_lists.inc
1829 2010-02-24 14:12 +0000 Joe Hunt
1830 (1914) Small layout fix. Error in html
1832 includes/ui/ui_lists.inc
1834 2010-02-24 09:34 +0000 Joe Hunt
1835 (1913) Tax included calculation problem when more than 1 tax type in a group
1839 reporting/rep107.php
1840 reporting/rep110.php
1843 2010-02-23 10:19 +0000 Joe Hunt
1844 (1912) Final rerun :)
1845 gl/includes/db/gl_db_banking.inc
1847 2010-02-22 22:19 +0000 Joe Hunt
1849 gl/includes/db/gl_db_banking.inc
1851 2010-02-22 13:55 +0000 Janusz Dobrowolski
1852 (1910) Two smaller fixes in security_area codes.
1853 includes/access_levels.inc
1855 2010-02-22 12:49 +0000 Joe Hunt
1856 (1909) # Bug in exchange variation calculation in certain situations. Again.
1858 gl/includes/db/gl_db_banking.inc
1860 2010-02-22 00:24 +0000 Joe Hunt
1862 gl/manage/exchange_rates.php
1864 2010-02-22 00:12 +0000 Joe Hunt
1865 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
1867 gl/manage/exchange_rates.php
1869 2010-02-21 21:08 +0000 Janusz Dobrowolski
1870 (1906) Fixed check for language session var.
1872 includes/session.inc
1874 2010-02-19 17:04 +0000 Joe Hunt
1875 (1904) Bug in exchange variation calculation in certain situations
1876 Better and cleaner layout in graphics
1877 Fixed better layout in customer delivery form
1879 gl/includes/db/gl_db_banking.inc
1880 reporting/includes/class.graphic.inc
1881 sales/customer_delivery.php
1883 2010-02-17 08:58 +0000 Joe Hunt
1884 (1903) Missing border layout in report centre
1886 reporting/includes/reports_classes.inc
1888 2010-02-16 14:54 +0000 Joe Hunt
1889 (1901) Release 2.2.6
1891 admin/display_prefs.php
1893 lang/new_language_template/LC_MESSAGES/empty.po
1896 2010-02-16 12:25 +0000 Joe Hunt
1897 (1900) CSS style is now implemented in all FA.
1898 New label style for the themes. Better layout in supp inv/credit
1899 A lot of code clean up. New password_row and file_row/cells.
1902 admin/attachments.php
1903 admin/change_current_user_password.php
1904 admin/company_preferences.php
1905 admin/create_coy.php
1908 admin/inst_module.php
1911 includes/ui/ui_controls.inc
1912 includes/ui/ui_input.inc
1913 includes/ui/ui_lists.inc
1914 inventory/manage/items.php
1915 purchasing/includes/ui/invoice_ui.inc
1916 purchasing/includes/ui/po_ui.inc
1917 purchasing/supplier_credit.php
1918 purchasing/supplier_invoice.php
1919 reporting/includes/reports_classes.inc
1920 sales/includes/ui/sales_order_ui.inc
1921 sales/view/view_sales_order.php
1922 themes/aqua/default.css
1923 themes/cool/default.css
1924 themes/default/default.css
1926 2010-02-11 20:50 +0000 Janusz Dobrowolski
1927 (1899) Two smaller fixes (javascript and sesion language setting).
1930 2010-02-11 20:48 +0000 Janusz Dobrowolski
1931 (1898) Fixed IE related hot keys problemwith AltTab.
1934 2010-02-11 20:47 +0000 Janusz Dobrowolski
1935 (1897) Better check for language session var.
1936 includes/session.inc
1938 2010-02-11 08:28 +0000 Joe Hunt
1939 (1896) [0000204] GRN Valuation Report shows wrong data
1941 reporting/rep305.php
1943 2010-02-10 21:12 +0000 Joe Hunt
1944 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
1948 2010-02-10 14:59 +0000 Janusz Dobrowolski
1949 (1894) Fixed bug [0000202] and sparse warning in bom processing.
1952 2010-02-10 14:57 +0000 Janusz Dobrowolski
1953 (1893) [0000202] Unable to change item type during edition.
1954 inventory/manage/items.php
1956 2010-02-10 14:57 +0000 Janusz Dobrowolski
1957 (1892) Fixed sparse warning.
1958 includes/db/manufacturing_db.inc
1960 2010-02-10 14:27 +0000 Joe Hunt
1961 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
1963 reporting/rep706.php
1964 reporting/rep707.php
1965 reporting/reports_main.php
1967 2010-02-10 13:27 +0000 Joe Hunt
1968 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1969 the correct values later are obtained.
1972 includes/db/inventory_db.inc
1973 manufacturing/includes/db/work_orders_db.inc
1974 purchasing/includes/db/grn_db.inc
1975 purchasing/includes/db/invoice_db.inc
1977 2010-02-08 23:27 +0000 Joe Hunt
1978 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1980 admin/create_coy.php
1982 2010-02-06 19:06 +0000 Janusz Dobrowolski
1983 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
1986 2010-02-06 19:04 +0000 Janusz Dobrowolski
1987 (1877) Removed 0 zero quantity lines from DN and SI.
1988 reporting/rep107.php
1989 reporting/rep110.php
1991 2010-02-06 19:03 +0000 Janusz Dobrowolski
1992 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
1993 sales/includes/db/sales_order_db.inc
1995 2010-02-06 19:02 +0000 Janusz Dobrowolski
1996 (1875) Removed last changes.
1997 sales/includes/db/sales_delivery_db.inc
1998 sales/includes/db/sales_invoice_db.inc
2000 2010-02-06 16:46 +0000 Janusz Dobrowolski
2001 (1874) get_standard_cost fixed again.
2003 includes/db/inventory_db.inc
2005 2010-02-06 14:56 +0000 Joe Hunt
2006 (1873) Changed Balance Sheets/PL Statements to be recursive
2008 gl/inquiry/balance_sheet.php
2009 gl/inquiry/profit_loss.php
2010 reporting/rep701.php
2011 reporting/rep705.php
2012 reporting/rep706.php
2013 reporting/rep707.php
2015 2010-02-05 22:06 +0000 Joe Hunt
2016 (1872) Placing a print link in all view windows (without menus)
2017 Preparing for new recursive balance sheet/PL Statements
2019 gl/includes/db/gl_db_account_types.inc
2020 gl/includes/db/gl_db_accounts.inc
2022 includes/ui/ui_controls.inc
2024 2010-02-05 13:38 +0000 Janusz Dobrowolski
2025 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
2029 2010-02-05 13:36 +0000 Janusz Dobrowolski
2030 (1870) Prevent saving zero qty lines in database.
2031 sales/includes/db/sales_delivery_db.inc
2032 sales/includes/db/sales_invoice_db.inc
2034 2010-02-05 13:35 +0000 Janusz Dobrowolski
2035 (1869) Fixed get_standard_cost() result for dummy items.
2036 includes/db/inventory_db.inc
2038 2010-02-04 20:46 +0000 Janusz Dobrowolski
2039 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
2042 2010-02-04 20:45 +0000 Janusz Dobrowolski
2043 (1867) Fixed continuation after authorization timeout.
2046 includes/page/footer.inc
2047 includes/session.inc
2049 2010-02-04 20:44 +0000 Janusz Dobrowolski
2050 (1866) Fixed for login page.
2051 themes/aqua/default.css
2052 themes/cool/default.css
2053 themes/default/default.css
2055 2010-02-04 20:43 +0000 Janusz Dobrowolski
2056 (1865) Added message when no file is selected for view or download.
2059 2010-02-03 15:26 +0000 Joe Hunt
2060 (1859) Exchange rate bug when searching a non existing customer
2062 includes/banking.inc
2064 2010-02-03 10:30 +0000 Joe Hunt
2065 (1858) When buying a service item from a supplier, the delivery produced
2066 wrong inventory GL transactions. No GL transactions should be here.
2067 [0000200] stock_master material_cost incorrectly updated during GRN when
2068 price format uses thousands seperator. A couple of minor errors too.
2070 purchasing/includes/db/grn_db.inc
2071 purchasing/includes/db/invoice_db.inc
2072 sales/includes/db/sales_delivery_db.inc
2074 2010-02-03 03:39 +0000 Joe Hunt
2075 (1857) *** empty log message ***
2076 gl/inquiry/profit_loss.php
2078 2010-02-03 01:10 +0000 Joe Hunt
2079 (1856) Added a Profit and Loss Drilldown page and changed menu links
2081 applications/generalledger.php
2082 gl/inquiry/balance_sheet.php
2083 gl/inquiry/journal_inquiry.php
2085 2010-02-02 16:35 +0000 Janusz Dobrowolski
2086 (1855) Added memo search in journal inqury.
2088 gl/inquiry/journal_inquiry.php
2090 2010-02-02 09:01 +0000 Joe Hunt
2091 (1851) Release 2.2.5
2096 2010-02-02 08:57 +0000 Joe Hunt
2097 (1850) Release 2.2.5
2100 2010-02-02 01:09 +0000 Joe Hunt
2101 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
2103 sales/sales_order_entry.php
2105 2010-02-01 12:34 +0000 Janusz Dobrowolski
2106 (1848) Two error handling related fixes
2109 2010-02-01 12:33 +0000 Janusz Dobrowolski
2110 (1847) Fixed error msgs display in some situations
2113 2010-02-01 12:33 +0000 Janusz Dobrowolski
2114 (1846) Ajax timeout changed to 6/60s
2118 2010-02-01 11:06 +0000 Joe Hunt
2119 (1845) [0000197] Bug in closing some special balance sheet levels.
2121 gl/inquiry/balance_sheet.php
2122 reporting/rep705.php
2123 reporting/rep706.php
2124 reporting/rep707.php
2126 2010-02-01 10:15 +0000 Joe Hunt
2127 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
2129 sales/sales_order_entry.php
2131 2010-01-31 16:37 +0000 Joe Hunt
2132 (1839) Bug in Quick Entries with Tax added.
2134 includes/ui/ui_view.inc
2136 2010-01-30 16:32 +0000 Joe Hunt
2137 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
2139 applications/generalledger.php
2140 gl/inquiry/balance_sheet.php
2141 gl/inquiry/gl_account_inquiry.php
2143 2010-01-30 15:22 +0000 Janusz Dobrowolski
2144 (1837) Fixed bug in checking selected GL accounts for tax types.
2148 2010-01-30 14:57 +0000 Joe Hunt
2149 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2154 2010-01-30 14:25 +0000 Janusz Dobrowolski
2155 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
2157 gl/includes/db/gl_db_trans.inc
2158 reporting/rep709.php
2160 2010-01-25 23:29 +0000 Joe Hunt
2162 sales/sales_order_entry.php
2164 2010-01-25 16:13 +0000 Joe Hunt
2167 purchasing/supplier_payment.php
2168 sales/customer_payments.php
2170 2010-01-25 15:37 +0000 Joe Hunt
2171 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
2172 A couple of redirecting bugs
2174 sales/includes/db/sales_order_db.inc
2175 sales/sales_order_entry.php
2177 2010-01-25 13:31 +0000 Joe Hunt
2178 (1824) Rerun. Reports checked for warnings.
2180 reporting/includes/doctext.inc
2181 reporting/includes/doctext2.inc
2182 reporting/includes/header2.inc
2183 reporting/rep109.php
2184 reporting/rep111.php
2185 reporting/rep112.php
2186 reporting/rep209.php
2188 2010-01-25 11:00 +0000 Joe Hunt
2189 (1823) Bug in the sequence in sales price pickup
2191 sales/includes/sales_db.inc
2193 2010-01-25 09:32 +0000 Joe Hunt
2197 2010-01-25 09:12 +0000 Joe Hunt
2198 (1821) Added document Receipt and small rearrangements and bugfixes
2201 includes/ui/ui_view.inc
2202 reporting/includes/doctext.inc
2203 reporting/includes/doctext2.inc
2204 reporting/includes/header2.inc
2205 reporting/includes/reporting.inc
2206 reporting/includes/reports_classes.inc
2207 reporting/rep107.php
2208 reporting/rep108.php
2209 reporting/rep109.php
2210 reporting/rep110.php
2211 reporting/rep111.php
2212 reporting/rep112.php
2213 reporting/rep209.php
2214 reporting/rep210.php
2215 reporting/reports_main.php
2216 sales/customer_payments.php
2217 sales/inquiry/customer_inquiry.php
2218 sales/sales_order_entry.php
2220 2010-01-22 14:39 +0000 Joe Hunt
2224 2010-01-22 10:12 +0000 Joe Hunt
2225 (1803) Exchange rate doesn't update table when adding new or deleting rate
2227 gl/manage/exchange_rates.php
2229 2010-01-22 00:44 +0000 Joe Hunt
2230 (1802) Small adjustments to Bank Statement and GL Transactions Reports
2232 reporting/includes/reports_classes.inc
2233 reporting/rep601.php
2234 reporting/rep704.php
2236 2010-01-20 12:10 +0000 Joe Hunt
2237 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2241 2010-01-19 00:27 +0000 Joe Hunt
2243 includes/db/manufacturing_db.inc
2245 2010-01-18 22:53 +0000 Joe Hunt
2246 (1798) Demand was calculated double from Sales Quotation. Should be 0
2248 includes/db/manufacturing_db.inc
2250 2010-01-18 14:23 +0000 Joe Hunt
2252 gl/bank_transfer.php
2254 2010-01-18 14:16 +0000 Joe Hunt
2255 (1796) A back link was still in Bank Transfer.
2257 gl/bank_transfer.php
2260 2010-01-17 22:34 +0000 Joe Hunt
2261 (1795) Release 2.2.4
2266 2010-01-17 22:10 +0000 Janusz Dobrowolski
2267 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
2270 2010-01-17 22:09 +0000 Janusz Dobrowolski
2271 (1793) Fixed checks for deleting POS.
2272 sales/manage/sales_points.php
2274 2010-01-17 22:09 +0000 Janusz Dobrowolski
2275 (1792) Fixed error messages display in ajax mode.
2278 2010-01-17 13:02 +0000 Janusz Dobrowolski
2279 (1791) Improved error checking during company creation, small fix in en_US-new.sql
2282 2010-01-17 13:01 +0000 Janusz Dobrowolski
2283 (1790) Fixed default value for stock_category.dflt_tax_type
2286 2010-01-17 13:00 +0000 Janusz Dobrowolski
2287 (1789) Improved error checking during company update/creation.
2288 admin/create_coy.php
2290 2010-01-15 22:17 +0000 Janusz Dobrowolski
2291 (1788) Empty numeric input fields globally defaulted to 0.
2293 includes/data_checks.inc
2294 includes/ui/ui_input.inc
2296 2010-01-15 17:46 +0000 Janusz Dobrowolski
2297 (1787) Fixed bug [0000187] and two other improvements.
2300 2010-01-15 17:45 +0000 Janusz Dobrowolski
2301 (1786) Cleaned warnings in errorlog.
2302 sales/includes/sales_db.inc
2304 2010-01-15 17:45 +0000 Janusz Dobrowolski
2305 (1785) [0000187] Fixed category and description reset after failed check.
2306 inventory/manage/sales_kits.php
2308 2010-01-15 17:43 +0000 Janusz Dobrowolski
2309 (1784) Fixed maximal id length to 10 digits.
2310 gl/manage/gl_account_types.php
2312 2010-01-15 10:46 +0000 Joe Hunt
2313 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
2317 2010-01-15 09:37 +0000 Joe Hunt
2318 (1782) [0000190] Back link on confirmation only pages removed.
2321 includes/page/footer.inc
2322 includes/ui/ui_view.inc
2324 2010-01-14 10:06 +0000 Joe Hunt
2325 (1781) A couple of small bugs were fixed in average material cost
2327 manufacturing/includes/db/work_orders_db.inc
2328 purchasing/includes/db/grn_db.inc
2329 purchasing/includes/db/invoice_db.inc
2331 2010-01-13 19:24 +0000 Joe Hunt
2332 (1780) Changed so GL Account Types id allows up to 6 digits
2334 gl/manage/gl_account_types.php
2336 2010-01-13 11:51 +0000 Joe Hunt
2337 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2339 inventory/cost_update.php
2340 inventory/includes/item_adjustments_ui.inc
2341 inventory/view/view_adjustment.php
2343 2010-01-12 15:15 +0000 Janusz Dobrowolski
2344 (1778) Fied buggy exemptions display in item tax editor.
2346 taxes/item_tax_types.php
2348 2010-01-12 11:45 +0000 Joe Hunt
2350 admin/fiscalyears.php
2352 2010-01-12 10:26 +0000 Joe Hunt
2353 (1772) Release 2.2.3
2354 Allow using of multi level sub-types when digits are of same length in account types
2355 Print COA also prints class id and account type id.
2357 admin/fiscalyears.php
2359 gl/includes/db/gl_db_accounts.inc
2360 reporting/rep701.php
2363 2010-01-11 11:52 +0000 Janusz Dobrowolski
2364 (1770) Removed invalid constraint on tax_types table.
2368 2010-01-10 23:26 +0000 Janusz Dobrowolski
2369 (1769) [0000185] Update notification for reorder levels was missing.
2371 inventory/reorder_level.php
2373 2010-01-10 21:41 +0000 Janusz Dobrowolski
2374 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
2377 2010-01-10 21:38 +0000 Janusz Dobrowolski
2378 (1767) Code cleanup.
2379 includes/current_user.inc
2381 2010-01-10 21:38 +0000 Janusz Dobrowolski
2382 (1766) Fixed check for empty POST in check_num()
2383 includes/data_checks.inc
2385 2010-01-10 21:36 +0000 Janusz Dobrowolski
2386 (1765) Fields reset after check failed fixed.
2387 inventory/manage/item_codes.php
2389 2010-01-10 21:34 +0000 Janusz Dobrowolski
2390 (1764) [0000186] Timeout on refres button.
2391 sales/allocations/customer_allocate.php
2393 2010-01-10 16:23 +0000 Janusz Dobrowolski
2394 (1763) Fixed js bug in IE7, some bugfixes and improvements.
2397 2010-01-10 16:21 +0000 Janusz Dobrowolski
2398 (1762) Added support for customized doctext.inc/header2.inc
2399 reporting/includes/pdf_report.inc
2400 reporting/prn_redirect.php
2402 2010-01-10 16:21 +0000 Janusz Dobrowolski
2403 (1761) Increased number of decimals for tax calculations.
2406 2010-01-10 16:20 +0000 Janusz Dobrowolski
2407 (1760) Prevented wanings for sqls without 'inactive' field.
2408 includes/ui/db_pager_view.inc
2410 2010-01-10 16:18 +0000 Janusz Dobrowolski
2411 (1759) Small fix in new_doc_date()
2412 includes/date_functions.inc
2414 2010-01-10 16:17 +0000 Janusz Dobrowolski
2415 (1758) Fixed js error in IE7
2418 2010-01-10 09:59 +0000 Joe Hunt
2420 admin/fiscalyears.php
2422 2010-01-09 23:23 +0000 Joe Hunt
2424 admin/fiscalyears.php
2426 2010-01-09 16:43 +0000 Joe Hunt
2427 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
2429 admin/fiscalyears.php
2431 2010-01-07 23:45 +0000 Joe Hunt
2432 (1754) *** empty log message ***
2433 reporting/includes/doctext.inc
2434 reporting/includes/doctext2.inc
2436 2010-01-07 23:34 +0000 Joe Hunt
2437 (1753) Rerun of Remittance
2438 purchasing/inquiry/supplier_inquiry.php
2439 purchasing/supplier_payment.php
2440 reporting/includes/doctext.inc
2441 reporting/includes/doctext2.inc
2442 reporting/includes/reporting.inc
2443 reporting/includes/reports_classes.inc
2444 reporting/rep210.php
2446 2010-01-07 15:29 +0000 Joe Hunt
2447 (1752) Creating recurrent invoices with date outside fiscal year
2449 sales/create_recurrent_invoices.php
2451 2010-01-07 14:24 +0000 Joe Hunt
2452 (1751) Changed to let the $doctypes in documents follow the types in types.inc
2453 New document, Remittance, to print payment allocations to suppliers
2454 Also print/email links from Supplier Payment and Supplier Inquiry.
2456 purchasing/inquiry/supplier_inquiry.php
2457 purchasing/supplier_payment.php
2458 reporting/includes/doctext.inc
2459 reporting/includes/doctext2.inc
2460 reporting/includes/header2.inc
2461 reporting/includes/pdf_report.inc
2462 reporting/includes/reporting.inc
2463 reporting/includes/reports_classes.inc
2464 reporting/rep108.php
2465 reporting/rep109.php
2466 reporting/rep110.php
2467 reporting/rep111.php
2468 reporting/rep209.php
2469 reporting/rep210.php
2470 reporting/reports_main.php
2472 2010-01-06 07:31 +0000 Janusz Dobrowolski
2473 (1750) Small fix in session.inc and extension of reference incrementation algorithm
2475 includes/references.inc
2476 includes/session.inc
2478 2010-01-05 14:59 +0000 Joe Hunt
2479 (1749) Improved layout on documents.
2481 reporting/includes/doctext.inc
2482 reporting/includes/doctext2.inc
2483 reporting/includes/header2.inc
2485 2010-01-04 15:43 +0000 Joe Hunt
2486 (1748) Making the stretch parameter = 1 on default print pdf all over
2488 reporting/includes/class.pdf.inc
2489 reporting/includes/pdf_report.inc
2491 2009-12-30 23:41 +0000 Joe Hunt
2492 (1747) When updating tax rate, it didn't show and calculate correct in documents.
2494 taxes/db/tax_groups_db.inc
2496 2009-12-27 14:01 +0000 Joe Hunt
2497 (1746) Problems letting various currency bank accounts sharing the same GL account
2498 Rollback of bank_accounts.php
2500 gl/includes/db/gl_db_banking.inc
2501 gl/manage/bank_accounts.php
2503 2009-12-27 08:44 +0000 Joe Hunt
2505 gl/manage/bank_accounts.php
2507 2009-12-27 00:15 +0000 Joe Hunt
2508 (1744) Problems letting various currency bank accounts sharing the same GL account
2509 Foreign currency accounts must have their own specific GL accounts.
2511 gl/manage/bank_accounts.php
2513 2009-12-23 23:03 +0000 Joe Hunt
2514 (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
2516 gl/inquiry/journal_inquiry.php
2518 2009-12-23 17:07 +0000 Joe Hunt
2519 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2521 reporting/includes/doctext.inc
2522 reporting/includes/doctext2.inc
2523 reporting/rep109.php
2524 reporting/rep111.php
2526 2009-12-23 16:05 +0000 Joe Hunt
2527 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2529 admin/db/maintenance_db.inc
2531 includes/db_pager.inc
2532 includes/lang/language.php
2533 includes/page/header.inc
2534 includes/session.inc
2536 inventory/adjustments.php
2537 inventory/transfers.php
2538 purchasing/allocations/supplier_allocate.php
2539 purchasing/includes/ui/po_ui.inc
2540 purchasing/supplier_invoice.php
2541 reporting/includes/Workbook.php
2542 reporting/includes/class.graphic.inc
2543 reporting/includes/tcpdf.php
2544 sales/allocations/customer_allocate.php
2546 2009-12-23 10:50 +0000 Joe Hunt
2547 (1738) Release 2.2.2
2552 2009-12-22 16:56 +0000 Joe Hunt
2553 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
2555 reporting/includes/excel_report.inc
2556 reporting/includes/pdf_report.inc
2558 2009-12-21 23:36 +0000 Joe Hunt
2559 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
2561 reporting/includes/pdf_report.inc
2563 2009-12-21 22:20 +0000 Janusz Dobrowolski
2564 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
2567 2009-12-21 22:19 +0000 Janusz Dobrowolski
2568 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
2570 sales/includes/cart_class.inc
2571 sales/includes/sales_db.inc
2573 2009-12-21 22:17 +0000 Janusz Dobrowolski
2574 (1733) Fixed quantity columns descriptions in delivery note edition.
2575 sales/customer_delivery.php
2577 2009-12-20 23:36 +0000 Joe Hunt
2578 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2579 Some errors in header3() in pdf_report.inc..
2581 includes/current_user.inc
2582 reporting/includes/pdf_report.inc
2584 2009-12-18 15:35 +0000 Joe Hunt
2585 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2586 Fixed depending on the decimals in the stock item to not allow less than minimum.
2588 purchasing/po_entry_items.php
2590 2009-12-12 15:32 +0000 Joe Hunt
2591 (1730) Implemented search on categories as well in sales_items_list...
2593 includes/ui/ui_lists.inc
2595 2009-12-09 16:14 +0000 Janusz Dobrowolski
2596 (1728) Added new System Diagnostics page
2598 admin/system_diagnostics.php
2599 applications/setup.php
2601 2009-12-08 20:09 +0000 Joe Hunt
2602 (1727) Extended the Report Engine to better support own reports
2604 reporting/fonts/courier.php
2605 reporting/fonts/symbol.php
2606 reporting/fonts/times.php
2607 reporting/fonts/timesb.php
2608 reporting/fonts/timesbi.php
2609 reporting/fonts/timesi.php
2610 reporting/fonts/zapfdingbats.php
2611 reporting/includes/class.pdf.inc
2612 reporting/includes/excel_report.inc
2613 reporting/includes/pdf_report.inc
2614 reporting/includes/tcpdf.php
2616 2009-12-07 13:59 +0000 Joe Hunt
2617 (1726) Providing use of alternative providers for exchange rates.
2619 gl/includes/db/gl_db_rates.inc
2621 2009-12-06 22:44 +0000 Janusz Dobrowolski
2622 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
2624 admin/create_coy.php
2625 admin/db/maintenance_db.inc
2627 2009-12-04 22:54 +0000 Joe Hunt
2628 (1720) Better date2sql in date_functions.inc
2630 includes/date_functions.inc
2632 2009-12-04 18:28 +0000 Janusz Dobrowolski
2633 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
2636 sales/includes/cart_class.inc
2638 2009-12-04 17:59 +0000 Janusz Dobrowolski
2639 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
2641 includes/ui/allocation_cart.inc
2643 2009-12-04 08:59 +0000 Joe Hunt
2644 (1717) Print Statement prints balances in wrong place.
2646 reporting/rep108.php
2648 2009-12-03 08:41 +0000 Janusz Dobrowolski
2649 (1714) Fixed bug [0000179] (data error in supplier allocations)
2651 includes/ui/allocation_cart.inc
2652 purchasing/includes/db/supp_trans_db.inc
2654 2009-12-02 16:36 +0000 Janusz Dobrowolski
2655 (1711) Fixed view/download backup
2659 2009-12-02 16:29 +0000 Joe Hunt
2660 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
2664 2009-12-02 13:04 +0000 Janusz Dobrowolski
2665 (1709) Display settings restored on every login in demo mode.
2667 admin/display_prefs.php
2668 includes/current_user.inc
2670 2009-12-02 12:37 +0000 Janusz Dobrowolski
2671 (1708) Redone fix in dupliate data error handling.
2675 2009-12-02 10:51 +0000 Janusz Dobrowolski
2676 (1707) Fixed db_export against eventual strict mode problems.
2679 2009-12-02 10:50 +0000 Janusz Dobrowolski
2680 (1706) Fixed db_export to properly store null default values
2681 admin/db/maintenance_db.inc
2683 2009-12-02 10:03 +0000 Janusz Dobrowolski
2684 (1705) More strict mode fixes.
2687 2009-12-02 00:17 +0000 Joe Hunt
2688 (1704) More restrictions on deleting gl_accounts
2689 Small changes in systypes for ST_COSTUPDATE.
2691 gl/manage/gl_accounts.php
2692 includes/systypes.inc
2694 2009-12-01 20:24 +0000 Janusz Dobrowolski
2695 (1703) Next transaction number retrieved from transaction table instead of sys_types
2697 includes/systypes.inc
2699 2009-12-01 16:03 +0000 Janusz Dobrowolski
2700 (1701) Fixed path_to_root in display_error()
2703 2009-12-01 15:43 +0000 Joe Hunt
2704 (1700) Another session destroy but beter
2707 2009-12-01 12:35 +0000 Joe Hunt
2708 (1699) session destroy
2711 2009-12-01 09:44 +0000 Joe Hunt
2712 (1698) Release 2.2.1
2715 lang/en_US/LC_MESSAGES/en_US.mo
2716 lang/new_language_template/LC_MESSAGES/empty.po
2718 2009-12-01 07:28 +0000 Janusz Dobrowolski
2719 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
2722 2009-12-01 07:27 +0000 Janusz Dobrowolski
2723 (1696) Fixed error handling (removal of config.php after error).
2726 2009-12-01 07:26 +0000 Janusz Dobrowolski
2727 (1695) Display sql in debug mode after duplicate data error.
2730 2009-11-29 14:38 +0000 Janusz Dobrowolski
2731 (1693) Fixed and optimized language support.
2734 2009-11-29 14:37 +0000 Janusz Dobrowolski
2735 (1692) Optimized language handling (removed sparse session language table)
2736 includes/lang/language.php
2737 includes/session.inc
2739 2009-11-29 14:36 +0000 Janusz Dobrowolski
2740 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
2741 includes/current_user.inc
2743 2009-11-29 14:35 +0000 Janusz Dobrowolski
2744 (1690) Array helpers moved to current_user.inc
2747 2009-11-29 10:08 +0000 Janusz Dobrowolski
2748 (1689) Fixed language change bug in display prefferences.
2750 includes/lang/language.php
2752 2009-11-28 08:41 +0000 Joe Hunt
2753 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
2755 purchasing/includes/ui/po_ui.inc
2757 2009-11-26 22:34 +0000 Joe Hunt
2759 reporting/includes/header2.inc
2761 2009-11-26 22:30 +0000 Joe Hunt
2763 reporting/includes/header2.inc
2765 2009-11-26 21:17 +0000 Joe Hunt
2766 (1685) Round to nearest value of 0 produced a division by zero error
2767 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
2769 admin/company_preferences.php
2770 reporting/includes/header2.inc
2772 2009-11-25 16:20 +0000 Joe Hunt
2773 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
2777 2009-11-21 14:16 +0000 Janusz Dobrowolski
2778 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
2780 includes/ui/allocation_cart.inc
2782 2009-11-21 14:14 +0000 Janusz Dobrowolski
2783 (1682) Fixed type constant usage.
2784 purchasing/includes/db/supp_trans_db.inc
2786 2009-11-19 16:03 +0000 Janusz Dobrowolski
2787 (1681) New/obsolete files update on 2.2
2789 admin/db/security_db.inc
2790 admin/db/tags_db.inc
2791 admin/security_roles.php
2797 doc/access_levels.txt
2798 doc/calculate_price.txt
2799 doc/sales_quotations.txt
2800 gl/inquiry/journal_inquiry.php
2801 includes/access_levels.inc
2802 includes/db/audit_trail_db.inc
2803 includes/reserved.inc
2804 installed_extensions.php
2806 lang/installed_languages.inc
2807 modules/installed_modules.php
2808 reporting/rep111.php
2809 reporting/rep305.php
2810 reporting/rep409.php
2811 reporting/rep710.php
2815 themes/aqua/images/escape.png
2816 themes/cool/images/escape.png
2818 2009-11-19 15:36 +0000 Janusz Dobrowolski
2819 (1680) Update from usntable branch.
2824 admin/attachments.php
2826 admin/change_current_user_password.php
2827 admin/company_preferences.php
2828 admin/create_coy.php
2829 admin/db/company_db.inc
2830 admin/db/maintenance_db.inc
2831 admin/db/printers_db.inc
2832 admin/db/users_db.inc
2833 admin/db/voiding_db.inc
2834 admin/display_prefs.php
2835 admin/fiscalyears.php
2836 admin/forms_setup.php
2839 admin/inst_module.php
2840 admin/inst_upgrade.php
2841 admin/payment_terms.php
2842 admin/print_profiles.php
2844 admin/shipping_companies.php
2846 admin/view_print_transaction.php
2847 admin/void_transaction.php
2848 applications/application.php
2849 applications/customers.php
2850 applications/dimensions.php
2851 applications/generalledger.php
2852 applications/inventory.php
2853 applications/manufacturing.php
2854 applications/setup.php
2855 applications/suppliers.php
2856 dimensions/dimension_entry.php
2857 dimensions/includes/dimensions_db.inc
2858 dimensions/inquiry/search_dimensions.php
2859 dimensions/view/view_dimension.php
2862 doc/dim_on_invoice.txt
2864 doc/quick_entries.txt
2865 doc/recurrent_invoice.txt
2867 gl/bank_account_reconcile.php
2868 gl/bank_transfer.php
2872 gl/includes/db/gl_db_account_types.inc
2873 gl/includes/db/gl_db_accounts.inc
2874 gl/includes/db/gl_db_bank_accounts.inc
2875 gl/includes/db/gl_db_banking.inc
2876 gl/includes/db/gl_db_currencies.inc
2877 gl/includes/db/gl_db_rates.inc
2878 gl/includes/db/gl_db_trans.inc
2879 gl/includes/ui/gl_bank_ui.inc
2880 gl/includes/ui/gl_journal_ui.inc
2881 gl/inquiry/bank_inquiry.php
2882 gl/inquiry/gl_account_inquiry.php
2883 gl/inquiry/gl_trial_balance.php
2884 gl/inquiry/tax_inquiry.php
2885 gl/manage/bank_accounts.php
2886 gl/manage/currencies.php
2887 gl/manage/exchange_rates.php
2888 gl/manage/gl_account_classes.php
2889 gl/manage/gl_account_types.php
2890 gl/manage/gl_accounts.php
2891 gl/manage/gl_quick_entries.php
2892 gl/view/bank_transfer_view.php
2893 gl/view/gl_deposit_view.php
2894 gl/view/gl_payment_view.php
2895 gl/view/gl_trans_view.php
2896 includes/JsHttpRequest.php
2897 includes/banking.inc
2898 includes/current_user.inc
2899 includes/data_checks.inc
2900 includes/date_functions.inc
2901 includes/db/comments_db.inc
2902 includes/db/connect_db.inc
2903 includes/db/inventory_db.inc
2904 includes/db/manufacturing_db.inc
2905 includes/db/references_db.inc
2906 includes/db/sql_functions.inc
2907 includes/db_pager.inc
2909 includes/lang/gettext.php
2910 includes/lang/language.php
2912 includes/page/footer.inc
2913 includes/page/header.inc
2914 includes/prefs/sysprefs.inc
2915 includes/prefs/userprefs.inc
2916 includes/references.inc
2917 includes/session.inc
2918 includes/systypes.inc
2920 includes/ui/allocation_cart.inc
2921 includes/ui/db_pager_view.inc
2922 includes/ui/items_cart.inc
2923 includes/ui/ui_controls.inc
2924 includes/ui/ui_globals.inc
2925 includes/ui/ui_input.inc
2926 includes/ui/ui_lists.inc
2927 includes/ui/ui_view.inc
2932 inventory/adjustments.php
2933 inventory/cost_update.php
2934 inventory/includes/db/items_adjust_db.inc
2935 inventory/includes/db/items_category_db.inc
2936 inventory/includes/db/items_db.inc
2937 inventory/includes/db/items_locations_db.inc
2938 inventory/includes/db/items_trans_db.inc
2939 inventory/includes/db/items_transfer_db.inc
2940 inventory/includes/db/items_units_db.inc
2941 inventory/includes/db/movement_types_db.inc
2942 inventory/includes/item_adjustments_ui.inc
2943 inventory/includes/stock_transfers_ui.inc
2944 inventory/inquiry/stock_movements.php
2945 inventory/inquiry/stock_status.php
2946 inventory/manage/item_categories.php
2947 inventory/manage/item_codes.php
2948 inventory/manage/item_units.php
2949 inventory/manage/items.php
2950 inventory/manage/locations.php
2951 inventory/manage/movement_types.php
2952 inventory/manage/sales_kits.php
2953 inventory/prices.php
2954 inventory/purchasing_data.php
2955 inventory/reorder_level.php
2956 inventory/transfers.php
2957 inventory/view/view_adjustment.php
2958 inventory/view/view_transfer.php
2961 lang/en_US/LC_MESSAGES/en_US.mo
2962 lang/new_language_template/LC_MESSAGES/empty.po
2963 manufacturing/includes/db/work_centres_db.inc
2964 manufacturing/includes/db/work_order_issues_db.inc
2965 manufacturing/includes/db/work_order_produce_items_db.inc
2966 manufacturing/includes/db/work_orders_db.inc
2967 manufacturing/includes/db/work_orders_quick_db.inc
2968 manufacturing/includes/manufacturing_ui.inc
2969 manufacturing/includes/work_order_issue_ui.inc
2970 manufacturing/inquiry/bom_cost_inquiry.php
2971 manufacturing/inquiry/where_used_inquiry.php
2972 manufacturing/manage/bom_edit.php
2973 manufacturing/manage/work_centres.php
2974 manufacturing/search_work_orders.php
2975 manufacturing/view/wo_issue_view.php
2976 manufacturing/view/wo_production_view.php
2977 manufacturing/view/work_order_view.php
2978 manufacturing/work_order_add_finished.php
2979 manufacturing/work_order_costs.php
2980 manufacturing/work_order_entry.php
2981 manufacturing/work_order_issue.php
2982 manufacturing/work_order_release.php
2983 purchasing/allocations/supplier_allocate.php
2984 purchasing/allocations/supplier_allocation_main.php
2985 purchasing/includes/db/grn_db.inc
2986 purchasing/includes/db/invoice_db.inc
2987 purchasing/includes/db/po_db.inc
2988 purchasing/includes/db/supp_payment_db.inc
2989 purchasing/includes/db/supp_trans_db.inc
2990 purchasing/includes/db/suppalloc_db.inc
2991 purchasing/includes/db/suppliers_db.inc
2992 purchasing/includes/purchasing_db.inc
2993 purchasing/includes/ui/grn_ui.inc
2994 purchasing/includes/ui/invoice_ui.inc
2995 purchasing/includes/ui/po_ui.inc
2996 purchasing/inquiry/po_search.php
2997 purchasing/inquiry/po_search_completed.php
2998 purchasing/inquiry/supplier_allocation_inquiry.php
2999 purchasing/inquiry/supplier_inquiry.php
3000 purchasing/manage/suppliers.php
3001 purchasing/po_entry_items.php
3002 purchasing/po_receive_items.php
3003 purchasing/supplier_credit.php
3004 purchasing/supplier_invoice.php
3005 purchasing/supplier_payment.php
3006 purchasing/view/view_grn.php
3007 purchasing/view/view_po.php
3008 purchasing/view/view_supp_credit.php
3009 purchasing/view/view_supp_invoice.php
3010 purchasing/view/view_supp_payment.php
3011 reporting/includes/class.graphic.inc
3012 reporting/includes/doctext.inc
3013 reporting/includes/doctext2.inc
3014 reporting/includes/excel_report.inc
3015 reporting/includes/header2.inc
3016 reporting/includes/pdf_report.inc
3017 reporting/includes/reporting.inc
3018 reporting/includes/reports_classes.inc
3019 reporting/prn_redirect.php
3020 reporting/rep101.php
3021 reporting/rep102.php
3022 reporting/rep103.php
3023 reporting/rep104.php
3024 reporting/rep105.php
3025 reporting/rep106.php
3026 reporting/rep107.php
3027 reporting/rep108.php
3028 reporting/rep109.php
3029 reporting/rep110.php
3030 reporting/rep201.php
3031 reporting/rep202.php
3032 reporting/rep203.php
3033 reporting/rep204.php
3034 reporting/rep209.php
3035 reporting/rep301.php
3036 reporting/rep302.php
3037 reporting/rep303.php
3038 reporting/rep304.php
3039 reporting/rep401.php
3040 reporting/rep501.php
3041 reporting/rep601.php
3042 reporting/rep701.php
3043 reporting/rep702.php
3044 reporting/rep704.php
3045 reporting/rep705.php
3046 reporting/rep706.php
3047 reporting/rep707.php
3048 reporting/rep708.php
3049 reporting/rep709.php
3050 reporting/reports_main.php
3051 sales/allocations/customer_allocate.php
3052 sales/allocations/customer_allocation_main.php
3053 sales/create_recurrent_invoices.php
3054 sales/credit_note_entry.php
3055 sales/customer_credit_invoice.php
3056 sales/customer_delivery.php
3057 sales/customer_invoice.php
3058 sales/customer_payments.php
3059 sales/includes/cart_class.inc
3060 sales/includes/db/credit_status_db.inc
3061 sales/includes/db/cust_trans_db.inc
3062 sales/includes/db/custalloc_db.inc
3063 sales/includes/db/payment_db.inc
3064 sales/includes/db/sales_credit_db.inc
3065 sales/includes/db/sales_delivery_db.inc
3066 sales/includes/db/sales_invoice_db.inc
3067 sales/includes/db/sales_order_db.inc
3068 sales/includes/db/sales_points_db.inc
3069 sales/includes/db/sales_types_db.inc
3070 sales/includes/sales_db.inc
3071 sales/includes/ui/sales_credit_ui.inc
3072 sales/includes/ui/sales_order_ui.inc
3073 sales/inquiry/customer_allocation_inquiry.php
3074 sales/inquiry/customer_inquiry.php
3075 sales/inquiry/sales_deliveries_view.php
3076 sales/inquiry/sales_orders_view.php
3077 sales/manage/credit_status.php
3078 sales/manage/customer_branches.php
3079 sales/manage/customers.php
3080 sales/manage/recurrent_invoices.php
3081 sales/manage/sales_areas.php
3082 sales/manage/sales_groups.php
3083 sales/manage/sales_people.php
3084 sales/manage/sales_points.php
3085 sales/manage/sales_types.php
3086 sales/sales_order_entry.php
3087 sales/view/view_credit.php
3088 sales/view/view_dispatch.php
3089 sales/view/view_invoice.php
3090 sales/view/view_receipt.php
3091 sales/view/view_sales_order.php
3095 taxes/db/tax_groups_db.inc
3096 taxes/db/tax_types_db.inc
3097 taxes/item_tax_types.php
3098 taxes/tax_groups.php
3100 themes/aqua/default.css
3101 themes/aqua/renderer.php
3102 themes/cool/default.css
3103 themes/cool/renderer.php
3104 themes/default/default.css
3105 themes/default/images/escape.png
3106 themes/default/login.css
3107 themes/default/renderer.php
3110 2009-10-19 06:38 +0000 Janusz Dobrowolski
3111 (1577) Missing closing tag in button helper [0000176]
3113 includes/ui/ui_input.inc
3115 2009-10-19 06:33 +0000 Janusz Dobrowolski
3116 (1576) Fixed double escaping gl account name on add/update.
3118 gl/includes/db/gl_db_accounts.inc
3120 2009-10-16 10:06 +0000 Joe Hunt
3121 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
3125 2009-10-16 08:11 +0000 Joe Hunt
3126 (1571) date bugs in add and update
3127 dimensions/includes/dimensions_db.inc
3129 2009-10-15 16:01 +0000 Joe Hunt
3130 (1570) Security sql statements update against sql injection attacks.
3132 reporting/rep101.php
3133 reporting/rep102.php
3134 reporting/rep103.php
3135 reporting/rep104.php
3136 reporting/rep105.php
3137 reporting/rep108.php
3138 reporting/rep201.php
3139 reporting/rep202.php
3140 reporting/rep203.php
3141 reporting/rep204.php
3142 reporting/rep209.php
3143 reporting/rep301.php
3144 reporting/rep302.php
3145 reporting/rep303.php
3146 reporting/rep304.php
3147 reporting/rep401.php
3148 reporting/rep501.php
3149 reporting/rep705.php
3150 sales/create_recurrent_invoices.php
3151 sales/customer_payments.php
3152 sales/includes/db/branches_db.inc
3153 sales/includes/db/credit_status_db.inc
3154 sales/includes/db/cust_trans_db.inc
3155 sales/includes/db/cust_trans_details_db.inc
3156 sales/includes/db/custalloc_db.inc
3157 sales/includes/db/customers_db.inc
3158 sales/includes/db/sales_order_db.inc
3159 sales/includes/db/sales_points_db.inc
3160 sales/includes/db/sales_types_db.inc
3161 sales/includes/sales_db.inc
3162 sales/inquiry/customer_allocation_inquiry.php
3163 sales/inquiry/customer_inquiry.php
3164 sales/inquiry/sales_deliveries_view.php
3165 sales/inquiry/sales_orders_view.php
3166 sales/manage/credit_status.php
3167 sales/manage/customer_branches.php
3168 sales/manage/customers.php
3169 sales/manage/recurrent_invoices.php
3170 sales/manage/sales_areas.php
3171 sales/manage/sales_groups.php
3172 sales/manage/sales_people.php
3173 sales/manage/sales_types.php
3174 sales/view/view_sales_order.php
3175 taxes/db/item_tax_types_db.inc
3176 taxes/db/tax_groups_db.inc
3177 taxes/db/tax_types_db.inc
3178 taxes/item_tax_types.php
3180 taxes/tax_groups.php
3183 2009-10-15 12:25 +0000 Janusz Dobrowolski
3184 (1569) Security update of sql statements, a couple of smaller fixes.
3187 2009-10-15 12:22 +0000 Janusz Dobrowolski
3188 (1568) Security statements update against sql injection attacks.
3189 admin/attachments.php
3190 admin/db/company_db.inc
3191 admin/db/printers_db.inc
3192 admin/db/users_db.inc
3193 admin/db/voiding_db.inc
3194 admin/payment_terms.php
3195 admin/print_profiles.php
3197 admin/shipping_companies.php
3198 admin/view_print_transaction.php
3199 dimensions/includes/dimensions_db.inc
3200 dimensions/inquiry/search_dimensions.php
3201 gl/bank_account_reconcile.php
3203 gl/includes/db/gl_db_account_types.inc
3204 gl/includes/db/gl_db_accounts.inc
3205 gl/includes/db/gl_db_bank_accounts.inc
3206 gl/includes/db/gl_db_bank_trans.inc
3207 gl/includes/db/gl_db_banking.inc
3208 gl/includes/db/gl_db_currencies.inc
3209 gl/includes/db/gl_db_rates.inc
3210 gl/includes/db/gl_db_trans.inc
3211 gl/inquiry/bank_inquiry.php
3212 gl/view/bank_transfer_view.php
3213 gl/view/gl_trans_view.php
3214 inventory/cost_update.php
3215 inventory/includes/db/items_category_db.inc
3216 inventory/includes/db/items_codes_db.inc
3217 inventory/includes/db/items_db.inc
3218 inventory/includes/db/items_locations_db.inc
3219 inventory/includes/db/items_prices_db.inc
3220 inventory/includes/db/items_trans_db.inc
3221 inventory/includes/db/items_units_db.inc
3222 inventory/includes/db/movement_types_db.inc
3223 inventory/inquiry/stock_movements.php
3224 inventory/manage/item_categories.php
3225 inventory/manage/item_units.php
3226 inventory/manage/items.php
3227 inventory/manage/locations.php
3228 inventory/manage/movement_types.php
3229 inventory/purchasing_data.php
3230 manufacturing/includes/db/work_centres_db.inc
3231 manufacturing/includes/db/work_order_issues_db.inc
3232 manufacturing/includes/db/work_order_produce_items_db.inc
3233 manufacturing/includes/db/work_order_requirements_db.inc
3234 manufacturing/includes/db/work_orders_db.inc
3235 manufacturing/includes/db/work_orders_quick_db.inc
3236 manufacturing/inquiry/where_used_inquiry.php
3237 manufacturing/manage/bom_edit.php
3238 manufacturing/manage/work_centres.php
3239 manufacturing/search_work_orders.php
3240 purchasing/includes/db/grn_db.inc
3241 purchasing/includes/db/invoice_db.inc
3242 purchasing/includes/db/invoice_items_db.inc
3243 purchasing/includes/db/po_db.inc
3244 purchasing/includes/db/supp_trans_db.inc
3245 purchasing/includes/db/suppalloc_db.inc
3246 purchasing/includes/db/suppliers_db.inc
3247 purchasing/includes/purchasing_db.inc
3248 purchasing/inquiry/po_search.php
3249 purchasing/inquiry/po_search_completed.php
3250 purchasing/inquiry/supplier_allocation_inquiry.php
3251 purchasing/inquiry/supplier_inquiry.php
3252 purchasing/manage/suppliers.php
3253 purchasing/po_entry_items.php
3254 purchasing/po_receive_items.php
3255 purchasing/supplier_credit.php
3256 purchasing/supplier_invoice.php
3258 2009-10-15 12:18 +0000 Janusz Dobrowolski
3259 (1567) Fixed erroneous message.
3260 gl/manage/gl_account_types.php
3262 2009-10-15 12:18 +0000 Janusz Dobrowolski
3263 (1566) Fixed warnings on first page display
3264 admin/company_preferences.php
3266 2009-10-15 12:17 +0000 Janusz Dobrowolski
3267 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
3269 includes/db/connect_db.inc
3271 2009-10-12 11:13 +0000 Janusz Dobrowolski
3272 (1551) Some security fixes backported from unstable code.
3274 admin/db/maintenance_db.inc
3275 admin/db/users_db.inc
3276 includes/db/connect_db.inc
3277 reporting/includes/tcpdf.php
3278 sales/includes/cart_class.inc
3279 sales/inquiry/customer_inquiry.php
3281 2009-09-29 15:34 +0000 Janusz Dobrowolski
3282 (1493) Version typo fixed
3285 2009-09-29 10:27 +0000 cvs2hg
3286 (1492) fixup commit for tag 'version_2_1_4'
3289 2009-09-29 10:27 +0000 Joe Hunt
3290 (1491) Final Final release 2.1.6 of the 2.1. series.
3294 2009-09-16 01:15 +0000 Joe Hunt
3295 (1442) Missing freight tax in Customer Balances Report
3297 reporting/rep101.php
3299 2009-09-14 20:40 +0000 Joe Hunt
3300 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
3302 purchasing/includes/db/invoice_db.inc
3304 2009-09-06 11:41 +0000 Joe Hunt
3305 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
3307 gl/includes/ui/gl_bank_ui.inc
3309 2009-09-06 09:20 +0000 Joe Hunt
3310 (1403) Changed Class Type to Class Name in GL Account Groups
3313 2009-09-05 15:07 +0000 Joe Hunt
3314 (1402) Changed Class Type to Class Name
3315 gl/manage/gl_account_types.php
3317 2009-08-30 16:13 +0000 Janusz Dobrowolski
3318 (1390) Fixed sql error during sales order line update with line cancelation.
3320 sales/includes/db/sales_order_db.inc
3322 2009-08-27 08:46 +0000 Joe Hunt
3323 (1386) REmoved bank_trans_type_id from ban_trans table.
3327 2009-08-26 07:21 +0000 Joe Hunt
3328 (1381) New extraction
3330 lang/new_language_template/LC_MESSAGES/empty.po
3332 2009-08-26 06:59 +0000 Joe Hunt
3333 (1380) Release 2.1.5
3337 reporting/reports_main.php
3340 2009-08-24 14:20 +0000 Joe Hunt
3341 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3342 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3343 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3344 This is for safety reasons.
3346 includes/current_user.inc
3347 includes/ui/ui_input.inc
3348 inventory/purchasing_data.php
3349 purchasing/includes/ui/invoice_ui.inc
3350 purchasing/includes/ui/po_ui.inc
3351 purchasing/po_receive_items.php
3352 purchasing/view/view_grn.php
3353 purchasing/view/view_po.php
3354 reporting/rep209.php
3356 2009-08-21 21:22 +0000 Joe Hunt
3357 (1366) [0000162] Deleting a GL account may cause problems with quick entries
3359 gl/manage/gl_accounts.php
3361 2009-08-20 21:15 +0000 Joe Hunt
3362 (1365) Rolling back to single tax type based QE
3364 doc/quick_entries.txt
3365 gl/manage/gl_quick_entries.php
3366 includes/ui/ui_view.inc
3369 2009-08-20 17:27 +0000 Joe Hunt
3371 doc/quick_entries.txt
3374 2009-08-20 17:16 +0000 Joe Hunt
3375 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
3377 gl/manage/gl_quick_entries.php
3378 includes/ui/ui_view.inc
3380 2009-08-20 08:07 +0000 Joe Hunt
3381 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
3383 purchasing/po_receive_items.php
3385 2009-08-20 07:20 +0000 Joe Hunt
3386 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
3388 doc/quick_entries.txt
3389 gl/includes/db/gl_db_accounts.inc
3392 2009-08-19 17:24 +0000 Joe Hunt
3393 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3394 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.
3396 gl/includes/db/gl_db_bank_accounts.inc
3397 gl/manage/gl_quick_entries.php
3398 includes/ui/ui_view.inc
3400 2009-08-18 13:52 +0000 Joe Hunt
3402 purchasing/includes/ui/invoice_ui.inc
3404 2009-08-18 11:20 +0000 Joe Hunt
3405 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
3407 purchasing/includes/db/invoice_db.inc
3408 purchasing/includes/supp_trans_class.inc
3409 purchasing/includes/ui/invoice_ui.inc
3411 2009-08-18 07:39 +0000 Joe Hunt
3412 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
3414 includes/ui/ui_view.inc
3416 2009-08-18 00:13 +0000 Joe Hunt
3417 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3419 gl/includes/db/gl_db_bank_accounts.inc
3420 gl/manage/gl_quick_entries.php
3421 includes/ui/ui_view.inc
3424 2009-08-17 10:20 +0000 Janusz Dobrowolski
3425 (1352) [0000158] Added check for POS usage before deletion.
3427 sales/manage/sales_points.php
3429 2009-08-17 09:23 +0000 Joe Hunt
3430 (1351) *** empty log message ***
3433 2009-08-17 09:15 +0000 Joe Hunt
3434 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
3436 gl/includes/db/gl_db_bank_trans.inc
3437 purchasing/supplier_payment.php
3438 sales/customer_payments.php
3439 sales/includes/db/payment_db.inc
3441 2009-08-14 19:13 +0000 Janusz Dobrowolski
3442 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
3444 sales/customer_credit_invoice.php
3445 sales/customer_delivery.php
3446 sales/customer_invoice.php
3448 2009-08-13 09:44 +0000 Joe Hunt
3449 (1348) memo field was not written in list of journal entries
3451 reporting/rep702.php
3453 2009-08-12 21:52 +0000 Joe Hunt
3454 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3456 purchasing/includes/db/invoice_db.inc
3457 purchasing/includes/purchasing_db.inc
3459 2009-08-11 17:13 +0000 Janusz Dobrowolski
3460 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
3462 includes/ui/ui_view.inc
3464 2009-08-08 17:10 +0000 Janusz Dobrowolski
3465 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
3470 2009-08-08 07:53 +0000 Joe Hunt
3471 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
3473 gl/manage/gl_account_classes.php
3475 2009-08-05 22:15 +0000 Joe Hunt
3476 (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.
3478 gl/manage/gl_account_classes.php
3480 2009-08-04 08:18 +0000 Joe Hunt
3481 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
3483 reporting/rep109.php
3484 sales/includes/db/sales_order_db.inc
3486 2009-08-03 23:09 +0000 Joe Hunt
3487 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3489 reporting/includes/header2.inc
3491 2009-07-29 14:19 +0000 Joe Hunt
3492 (1330) *** empty log message ***
3495 2009-07-29 14:07 +0000 Joe Hunt
3496 (1329) Release 2.1.4
3499 inventory/purchasing_data.php
3500 purchasing/includes/purchasing_db.inc
3501 reporting/rep709.php
3503 2009-07-28 21:32 +0000 Joe Hunt
3504 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3506 reporting/includes/doctext.inc
3507 reporting/includes/doctext2.inc
3508 reporting/includes/header2.inc
3509 reporting/includes/pdf_report.inc
3510 reporting/rep109.php
3512 2009-07-27 21:04 +0000 Joe Hunt
3513 (1327) Bugs in sending sales orders as email.
3515 reporting/includes/pdf_report.inc
3517 2009-07-18 11:17 +0000 Joe Hunt
3518 (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).
3519 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3521 reporting/rep101.php
3522 reporting/rep201.php
3523 sales/includes/db/cust_trans_db.inc
3525 2009-07-13 07:26 +0000 Joe Hunt
3526 (1311) Comments should follow templates and recurrent invoices.
3528 sales/create_recurrent_invoices.php
3529 sales/sales_order_entry.php
3531 2009-07-13 00:57 +0000 Joe Hunt
3532 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3534 gl/includes/db/gl_db_banking.inc
3535 gl/includes/db/gl_db_trans.inc
3536 reporting/rep709.php
3538 2009-07-12 07:51 +0000 Joe Hunt
3539 (1309) Wrong presentation of left to allocate if discount was given
3541 purchasing/view/view_supp_payment.php
3542 sales/view/view_receipt.php
3544 2009-07-11 22:22 +0000 Joe Hunt
3547 reporting/rep304.php
3548 reporting/reports_main.php
3550 2009-07-11 09:19 +0000 Joe Hunt
3551 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
3553 reporting/rep304.php
3555 2009-07-10 21:54 +0000 Joe Hunt
3556 (1305) Purchase Order use the same header as Sales Order
3558 includes/db/manufacturing_db.inc
3559 reporting/includes/doctext.inc
3560 reporting/includes/doctext2.inc
3562 2009-07-10 17:56 +0000 Janusz Dobrowolski
3563 (1304) Three smaller bugfixes
3566 2009-07-10 17:55 +0000 Janusz Dobrowolski
3567 (1303) [0000143] Bad format of PO popup window.
3568 purchasing/view/view_grn.php
3570 2009-07-10 17:55 +0000 Janusz Dobrowolski
3571 (1302) [0000140] Numeric format bug in credit limit input.
3572 purchasing/manage/suppliers.php
3574 2009-07-10 17:54 +0000 Janusz Dobrowolski
3575 (1301) Buggy file view/download in ajax mode.
3576 admin/attachments.php
3578 2009-07-09 16:28 +0000 Janusz Dobrowolski
3579 (1294) Fixed bug [0000139] in bank account edition.
3581 gl/manage/bank_accounts.php
3583 2009-07-01 09:10 +0000 Joe Hunt
3584 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3586 purchasing/includes/db/invoice_db.inc
3588 2009-06-27 17:44 +0000 Joe Hunt
3589 (1280) AVG matr price again again
3590 purchasing/includes/db/invoice_db.inc
3592 2009-06-26 19:33 +0000 Joe Hunt
3594 purchasing/includes/db/invoice_db.inc
3596 2009-06-25 22:56 +0000 Joe Hunt
3597 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
3599 purchasing/includes/db/invoice_db.inc
3601 2009-06-25 10:02 +0000 Joe Hunt
3602 (1266) New empty.po file
3604 lang/new_language_template/LC_MESSAGES/empty.po
3606 2009-06-25 09:30 +0000 Janusz Dobrowolski
3607 (1265) Suppressed menu in view popups.
3610 includes/session.inc
3612 2009-06-25 07:53 +0000 Joe Hunt
3613 (1264) Release 2.1.3
3617 includes/session.inc
3621 2009-06-23 20:17 +0000 Janusz Dobrowolski
3622 (1263) Fixed editable line layout.
3623 purchasing/includes/ui/po_ui.inc
3625 2009-06-23 13:33 +0000 Janusz Dobrowolski
3626 (1262) Added edition link in PO inquiry.
3628 purchasing/includes/ui/po_ui.inc
3629 purchasing/inquiry/po_search_completed.php
3631 2009-06-23 07:27 +0000 Joe Hunt
3632 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
3634 purchasing/includes/db/invoice_db.inc
3636 2009-06-21 10:39 +0000 Joe Hunt
3637 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
3638 $ /manufacturing/includes/db/work_orders_quick_db.inc
3640 manufacturing/includes/db/work_orders_quick_db.inc
3642 2009-06-20 12:15 +0000 Janusz Dobrowolski
3643 (1259) Fixed bug [0000135], small fix to error logging.
3646 2009-06-20 12:14 +0000 Janusz Dobrowolski
3647 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
3649 includes/ui/ui_view.inc
3650 purchasing/supplier_credit.php
3651 purchasing/supplier_invoice.php
3652 taxes/db/tax_types_db.inc
3655 2009-06-20 12:13 +0000 Janusz Dobrowolski
3656 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
3659 2009-06-20 07:28 +0000 Joe Hunt
3660 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3662 purchasing/includes/db/grn_db.inc
3664 2009-06-18 09:19 +0000 Joe Hunt
3665 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3667 purchasing/includes/db/po_db.inc
3669 2009-06-17 22:52 +0000 Joe Hunt
3670 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3672 inventory/purchasing_data.php
3673 purchasing/includes/purchasing_db.inc
3674 purchasing/includes/ui/po_ui.inc
3676 2009-06-17 14:09 +0000 Janusz Dobrowolski
3677 (1253) Three small fixes in purchasing module.
3680 2009-06-17 14:08 +0000 Janusz Dobrowolski
3681 (1252) Allowed reuse of supplier references from voided documents.
3682 purchasing/supplier_invoice.php
3684 2009-06-17 14:08 +0000 Janusz Dobrowolski
3685 (1251) Sign fix for total amount column.
3686 purchasing/allocations/supplier_allocation_main.php
3688 2009-06-17 14:07 +0000 Janusz Dobrowolski
3689 (1250) Voided documents should not be displayed.
3690 purchasing/inquiry/supplier_inquiry.php
3692 2009-06-17 11:10 +0000 Janusz Dobrowolski
3693 (1248) Removed unneeded submit_on_change in uom selector.
3695 includes/ui/ui_lists.inc
3697 2009-06-17 09:04 +0000 Janusz Dobrowolski
3698 (1247) fixed form reset after error in company prefs, added support for png
3701 admin/company_preferences.php
3703 2009-06-17 07:27 +0000 Joe Hunt
3704 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
3707 purchasing/includes/db/invoice_db.inc
3709 2009-06-16 15:16 +0000 Janusz Dobrowolski
3710 (1245) Cleaned output buffering warnings in log.
3713 2009-06-16 15:14 +0000 Janusz Dobrowolski
3714 (1244) Fixed error logging, cleaned up output buffering warnings.
3716 includes/session.inc
3718 2009-06-16 11:54 +0000 Janusz Dobrowolski
3719 (1243) Fixed missing global go_debug declaration.
3722 2009-06-16 09:10 +0000 Janusz Dobrowolski
3723 (1242) Added error logging to file or syslog.
3728 2009-06-16 08:21 +0000 Joe Hunt
3729 (1241) Clean-up in ui_list codes.
3731 includes/ui/ui_lists.inc
3732 manufacturing/inquiry/bom_cost_inquiry.php
3733 manufacturing/manage/bom_edit.php
3735 2009-06-16 00:07 +0000 Joe Hunt
3736 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3738 includes/ui/ui_lists.inc
3739 manufacturing/work_order_entry.php
3741 2009-06-14 19:50 +0000 Joe Hunt
3742 (1239) *** empty log message ***
3743 reporting/rep706.php
3745 2009-06-14 14:21 +0000 Joe Hunt
3746 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3750 reporting/rep705.php
3751 reporting/rep706.php
3752 reporting/rep707.php
3754 2009-06-14 10:38 +0000 Joe Hunt
3755 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3757 gl/includes/db/gl_db_account_types.inc
3758 gl/includes/db/gl_db_accounts.inc
3759 reporting/rep705.php
3760 reporting/rep706.php
3761 reporting/rep707.php
3763 2009-06-13 14:45 +0000 Joe Hunt
3764 (1236) Improved email sending of documents. With help of Tom Moulton
3766 reporting/includes/class.mail.inc
3767 reporting/includes/pdf_report.inc
3768 reporting/rep109.php
3769 reporting/rep209.php
3771 2009-06-13 09:44 +0000 Joe Hunt
3772 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3774 includes/references.inc
3776 2009-06-12 08:48 +0000 Joe Hunt
3777 (1234) Code clean-up
3779 gl/includes/db/gl_db_trans.inc
3780 gl/inquiry/gl_trial_balance.php
3781 includes/ui/ui_view.inc
3782 reporting/rep708.php
3787 2009-06-11 11:56 +0000 Joe Hunt
3788 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3790 gl/includes/db/gl_db_account_types.inc
3791 gl/includes/db/gl_db_accounts.inc
3792 gl/inquiry/gl_trial_balance.php
3793 gl/manage/gl_account_classes.php
3795 includes/ui/ui_lists.inc
3796 reporting/rep705.php
3797 reporting/rep706.php
3798 reporting/rep707.php
3799 reporting/rep708.php
3801 2009-06-11 00:09 +0000 Joe Hunt
3802 (1232) Small adjustments
3803 manufacturing/includes/db/work_order_produce_items_db.inc
3804 manufacturing/includes/db/work_orders_db.inc
3805 manufacturing/includes/db/work_orders_quick_db.inc
3806 manufacturing/work_order_costs.php
3807 manufacturing/work_order_entry.php
3809 2009-06-10 08:56 +0000 Joe Hunt
3810 (1231) Minor bug in advanced overhead and labour update.
3811 manufacturing/includes/db/work_orders_quick_db.inc
3812 manufacturing/work_order_entry.php
3814 2009-06-09 14:33 +0000 Joe Hunt
3815 (1230) Code cleaning
3816 sales/customer_delivery.php
3817 sales/sales_order_entry.php
3819 2009-06-09 13:51 +0000 Joe Hunt
3820 (1229) Small rounding problem in GL
3821 manufacturing/includes/db/work_orders_quick_db.inc
3823 2009-06-08 22:14 +0000 Joe Hunt
3824 (1228) Bad format in due date column in search dimensions
3826 dimensions/inquiry/search_dimensions.php
3828 2009-06-08 20:26 +0000 Joe Hunt
3829 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3830 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3831 manufacturing/work_order_costs.php
3833 2009-06-08 20:10 +0000 Joe Hunt
3834 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3835 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3837 gl/includes/db/gl_db_trans.inc
3838 gl/includes/ui/gl_bank_ui.inc
3840 includes/ui/ui_lists.inc
3841 manufacturing/includes/db/work_order_produce_items_db.inc
3842 manufacturing/includes/db/work_orders_db.inc
3843 manufacturing/includes/db/work_orders_quick_db.inc
3844 manufacturing/includes/manufacturing_ui.inc
3845 manufacturing/search_work_orders.php
3846 manufacturing/view/work_order_view.php
3847 manufacturing/work_order_add_finished.php
3848 manufacturing/work_order_entry.php
3849 manufacturing/work_order_issue.php
3850 manufacturing/work_order_release.php
3852 2009-06-06 01:55 +0000 Joe Hunt
3853 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3855 manufacturing/includes/db/work_orders_db.inc
3856 manufacturing/includes/db/work_orders_quick_db.inc
3857 manufacturing/work_order_add_finished.php
3858 manufacturing/work_order_issue.php
3859 manufacturing/work_order_release.php
3861 2009-06-05 14:33 +0000 Joe Hunt
3862 (1224) Broken gettext string over 2 lines
3864 sales/customer_delivery.php
3866 2009-06-05 09:45 +0000 Joe Hunt
3867 (1223) Missing underscore in gettext string
3869 sales/create_recurrent_invoices.php
3871 2009-06-04 18:46 +0000 Joe Hunt
3872 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
3875 manufacturing/manage/bom_edit.php
3876 purchasing/includes/db/invoice_db.inc
3877 purchasing/po_receive_items.php
3880 2009-06-03 08:33 +0000 Joe Hunt
3881 (1220) Small bug (qoh)
3882 reporting/rep303.php
3884 2009-06-03 08:20 +0000 Joe Hunt
3885 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3886 Deleting of Locations was too easy. Implemented much more checks
3887 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
3888 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
3890 includes/db/manufacturing_db.inc
3891 inventory/manage/locations.php
3892 manufacturing/work_order_add_finished.php
3893 manufacturing/work_order_issue.php
3894 reporting/includes/reports_classes.inc
3895 reporting/rep302.php
3896 reporting/rep303.php
3898 2009-06-01 20:59 +0000 Joe Hunt
3899 (1215) Small changes to get_demand_asm_qty
3900 includes/db/manufacturing_db.inc
3902 2009-05-30 07:58 +0000 Joe Hunt
3903 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
3904 Minor bug in Balance Sheet
3905 includes/db/manufacturing_db.inc
3906 reporting/rep706.php
3908 2009-05-29 09:50 +0000 Janusz Dobrowolski
3909 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
3910 includes/ui/ui_lists.inc
3912 2009-05-27 13:24 +0000 Joe Hunt
3913 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3915 gl/includes/db/gl_db_account_types.inc
3916 gl/includes/db/gl_db_accounts.inc
3917 reporting/rep701.php
3918 reporting/rep705.php
3919 reporting/rep706.php
3920 reporting/rep707.php
3922 2009-05-26 16:03 +0000 Joe Hunt
3923 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3924 Fixed wider combobox for backup-files in company backup
3927 gl/includes/db/gl_db_account_types.inc
3928 gl/includes/db/gl_db_accounts.inc
3929 reporting/rep701.php
3930 reporting/rep705.php
3931 reporting/rep706.php
3932 reporting/rep707.php
3934 2009-05-25 16:02 +0000 Joe Hunt
3935 (1210) *** empty log message ***
3936 reporting/rep303.php
3938 2009-05-25 15:06 +0000 Joe Hunt
3939 (1209) Added extra select option in Stock Check Sheet.
3941 reporting/rep303.php
3942 reporting/reports_main.php
3944 2009-05-25 13:49 +0000 Joe Hunt
3946 reporting/rep303.php
3948 2009-05-25 13:33 +0000 Joe Hunt
3949 (1207) Extra column in Stock Check Sheet, On Order
3951 reporting/rep303.php
3953 2009-05-25 12:54 +0000 Joe Hunt
3954 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3955 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3957 gl/includes/db/gl_db_accounts.inc
3958 purchasing/includes/db/grn_db.inc
3959 reporting/rep706.php
3960 reporting/rep707.php
3962 2009-05-23 10:42 +0000 Janusz Dobrowolski
3963 (1205) Fixed View/Print Transactions search table update.
3966 2009-05-23 10:41 +0000 Janusz Dobrowolski
3967 (1204) Fixed table search update.
3968 admin/view_print_transaction.php
3970 2009-05-23 10:40 +0000 Janusz Dobrowolski
3971 (1203) Fixed initial selection for array_selector.
3972 includes/ui/ui_lists.inc
3974 2009-05-22 09:08 +0000 Janusz Dobrowolski
3975 (1202) Fixed typo in setup menu.
3977 applications/setup.php
3979 2009-05-22 09:00 +0000 Janusz Dobrowolski
3980 (1201) Fixed buggy reference instead of id in report deminesion selectors.
3982 reporting/includes/reports_classes.inc
3984 2009-05-21 15:44 +0000 Joe Hunt
3985 (1196) Max 10 recursion levels
3986 includes/db/manufacturing_db.inc
3988 2009-05-21 06:59 +0000 Joe Hunt
3989 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
3991 includes/db/manufacturing_db.inc
3993 2009-05-20 21:15 +0000 Janusz Dobrowolski
3994 (1194) Small cleanups.
3997 2009-05-20 21:14 +0000 Janusz Dobrowolski
3998 (1193) Code cleanup.
3999 inventory/prices.php
4001 2009-05-20 21:14 +0000 Janusz Dobrowolski
4002 (1192) Fixed select button icon.
4003 sales/manage/customer_branches.php
4005 2009-05-19 23:23 +0000 Joe Hunt
4006 (1191) Fixed and optimized On Order in Inventory Items Status and reports
4008 includes/db/manufacturing_db.inc
4009 inventory/inquiry/stock_status.php
4010 reporting/rep302.php
4011 reporting/rep303.php
4012 sales/includes/db/sales_order_db.inc
4014 2009-05-19 00:34 +0000 Joe Hunt
4015 (1185) html header shown in backup downloads.
4019 2009-05-18 23:20 +0000 Joe Hunt
4020 (1184) Added non closed work order requirements on On Order in Inventory Items Status
4021 Added mb_flag 'M' in demand checks
4023 inventory/inquiry/stock_status.php
4024 reporting/rep302.php
4025 reporting/rep303.php
4026 sales/includes/db/sales_order_db.inc
4028 2009-05-18 16:51 +0000 Joe Hunt
4029 (1183) Reinserted the link to GL in Work Order Inquiry.
4031 manufacturing/search_work_orders.php
4033 2009-05-17 22:05 +0000 Joe Hunt
4034 (1182) Changed service items to use cogs account instead of inventory account.
4036 inventory/manage/items.php
4038 2009-05-17 12:01 +0000 Janusz Dobrowolski
4039 (1180) Bugfix 0000133, code cleanup
4042 2009-05-17 11:58 +0000 Janusz Dobrowolski
4043 (1179) Removed obsolete 'K' mb_flag checks.
4044 includes/data_checks.inc
4045 includes/ui/ui_lists.inc
4047 2009-05-17 11:57 +0000 Janusz Dobrowolski
4048 (1178) Remoived buggy and obsolete hotkey support in pager_link().
4049 includes/ui/db_pager_view.inc
4051 2009-05-13 15:41 +0000 Joe Hunt
4052 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4054 includes/ui/ui_lists.inc
4056 2009-05-10 12:50 +0000 Joe Hunt
4057 (1158) Period presentation bug in tax report/inquiry
4059 gl/inquiry/tax_inquiry.php
4060 reporting/includes/reports_classes.inc
4062 2009-05-07 21:28 +0000 Joe Hunt
4063 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4064 Layout bug in sales_order_ui. Bad presentation of customer if not editable
4066 sales/includes/ui/sales_order_ui.inc
4067 sales/inquiry/sales_orders_view.php
4069 2009-05-07 11:58 +0000 Joe Hunt
4070 (1140) Layout bug in exchange rate display
4072 includes/ui/ui_view.inc
4074 2009-05-05 19:58 +0000 Janusz Dobrowolski
4075 (1139) Fixed check if code is not used during new sales kit creation.
4077 inventory/manage/sales_kits.php
4079 2009-05-04 07:57 +0000 Joe Hunt
4080 (1138) Purchase Order document shows wrong purch data conversion if purch data
4082 reporting/rep209.php
4084 2009-04-30 14:00 +0000 Joe Hunt
4085 (1123) *** empty log message ***
4088 2009-04-30 13:49 +0000 Joe Hunt
4089 (1122) Release 2.1.2
4093 2009-04-22 08:01 +0000 Joe Hunt
4094 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4096 purchasing/manage/suppliers.php
4097 reporting/includes/header2.inc
4099 2009-04-20 17:09 +0000 Janusz Dobrowolski
4100 (1098) Fixed uom in purchaseorder view.
4102 purchasing/includes/db/po_db.inc
4104 2009-04-20 11:08 +0000 Janusz Dobrowolski
4105 (1097) Additional corrections to latest js changes.
4110 2009-04-20 08:28 +0000 Janusz Dobrowolski
4111 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
4112 dialog support. Fixed zip sql restore.
4115 2009-04-20 08:25 +0000 Janusz Dobrowolski
4116 (1095) Added retry after ajax request timeout, preparation for client-side
4118 includes/current_user.inc
4119 includes/page/footer.inc
4120 includes/page/header.inc
4121 includes/ui/ui_view.inc
4125 2009-04-20 08:24 +0000 Janusz Dobrowolski
4126 (1094) New ajax timeout icons, fixed progressbar size.
4127 themes/aqua/images/ajax-loader2.gif
4128 themes/aqua/images/progressbar.gif
4129 themes/aqua/images/warning.png
4130 themes/cool/images/ajax-loader2.gif
4131 themes/cool/images/progressbar.gif
4132 themes/cool/images/warning.png
4133 themes/default/images/ajax-loader2.gif
4134 themes/default/images/progressbar.gif
4135 themes/default/images/warning.png
4137 2009-04-20 08:22 +0000 Janusz Dobrowolski
4138 (1093) Javascript confirm dialog added for destructive submits.
4139 purchasing/includes/ui/invoice_ui.inc
4140 purchasing/supplier_invoice.php
4141 sales/sales_order_entry.php
4143 2009-04-20 08:21 +0000 Janusz Dobrowolski
4144 (1092) Helper for js confirm dialogs added.
4145 includes/ui/ui_input.inc
4147 2009-04-20 08:20 +0000 Janusz Dobrowolski
4148 (1091) Added optional seond parameter in vertical_space().
4149 includes/ui/ui_controls.inc
4151 2009-04-20 08:19 +0000 Janusz Dobrowolski
4152 (1090) Updated to latest version.
4153 includes/JsHttpRequest.php
4156 2009-04-20 08:18 +0000 Janusz Dobrowolski
4157 (1089) Fixed bug in zip file generation.
4158 admin/db/maintenance_db.inc
4160 2009-04-20 08:17 +0000 Janusz Dobrowolski
4161 (1088) Page rewritten, fixed ajax-loader.
4164 2009-04-04 08:41 +0000 Janusz Dobrowolski
4165 (1084) Two smaller fixes.
4168 2009-04-04 08:40 +0000 Janusz Dobrowolski
4169 (1083) Sealed sql queries.
4170 sales/manage/customers.php
4172 2009-04-04 08:39 +0000 Janusz Dobrowolski
4173 (1082) Paper format defaults to A4 for unknown specifiers.
4174 reporting/includes/pdf_report.inc
4176 2009-04-01 20:08 +0000 Janusz Dobrowolski
4177 (1081) Fixed print link selection and default focus on list selectors.
4180 2009-04-01 20:07 +0000 Janusz Dobrowolski
4181 (1080) Fixed default focus on lists.
4182 includes/ui/ui_lists.inc
4184 2009-04-01 20:06 +0000 Janusz Dobrowolski
4185 (1079) Fixed print link hotkey selection.
4188 2009-04-01 14:36 +0000 Janusz Dobrowolski
4189 (1078) Fixed document mailing.
4191 reporting/includes/pdf_report.inc
4193 2009-03-30 16:41 +0000 Janusz Dobrowolski
4194 (1076) go_debug set to off
4197 2009-03-30 16:34 +0000 Janusz Dobrowolski
4198 (1075) Release 2.1.1
4202 2009-03-30 16:24 +0000 Janusz Dobrowolski
4203 (1074) Release 2.1.1. Updated getetext template file.
4206 2009-03-30 16:23 +0000 Janusz Dobrowolski
4207 (1073) Update to FA 2.1.1
4208 lang/new_language_template/LC_MESSAGES/empty.po
4210 2009-03-30 10:22 +0000 Janusz Dobrowolski
4211 (1072) qoh checks only with allow_negative_stock off
4212 sales/includes/ui/sales_order_ui.inc
4214 2009-03-30 10:12 +0000 Janusz Dobrowolski
4215 (1071) Fixed display of insufficient quantities in sales docs.
4217 sales/includes/ui/sales_order_ui.inc
4219 2009-03-30 10:11 +0000 Janusz Dobrowolski
4220 (1070) Added stockmankofg class
4221 themes/aqua/default.css
4222 themes/cool/default.css
4223 themes/default/default.css
4225 2009-03-29 09:45 +0000 Janusz Dobrowolski
4226 (1065) Bugfixes 0000121,0000125,0000126.
4229 2009-03-29 09:43 +0000 Janusz Dobrowolski
4230 (1064) [0000126] Fixed invoice references on credit note document.
4231 reporting/includes/doctext.inc
4232 reporting/includes/doctext2.inc
4234 2009-03-29 09:42 +0000 Janusz Dobrowolski
4235 (1063) [0000121] Error during qoh calculations.
4236 sales/includes/ui/sales_order_ui.inc
4238 2009-03-29 09:41 +0000 Janusz Dobrowolski
4239 (1062) Sql error when creating CN fixed.
4240 sales/includes/db/sales_credit_db.inc
4242 2009-03-28 15:14 +0000 Janusz Dobrowolski
4243 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
4245 gl/manage/exchange_rates.php
4247 2009-03-27 17:44 +0000 Janusz Dobrowolski
4248 (1060) Fixed include file path in reports 104,303
4250 reporting/rep104.php
4251 reporting/rep303.php
4253 2009-03-26 15:22 +0000 Janusz Dobrowolski
4254 (1059) Fixed problems with cash invoices created after upgrade in some
4258 2009-03-26 15:21 +0000 Janusz Dobrowolski
4259 (1058) Fixed POS creation when no cash account is defined.
4260 sales/includes/db/sales_points_db.inc
4261 sales/manage/sales_points.php
4263 2009-03-26 15:20 +0000 Janusz Dobrowolski
4264 (1057) Default POS has cash sale set to off after upgrade.
4267 2009-03-26 15:18 +0000 Janusz Dobrowolski
4268 (1056) Added check for cash account existence.
4269 includes/data_checks.inc
4271 2009-03-23 23:33 +0000 Joe Hunt
4272 (1055) Wrong price decimals in Report Salesman Listing
4274 reporting/rep106.php
4276 2009-03-23 12:24 +0000 Janusz Dobrowolski
4277 (1054) Fixed kbd acess issue after AltTab.
4281 2009-03-22 23:26 +0000 Joe Hunt
4282 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4284 reporting/includes/excel_report.inc
4286 2009-03-22 16:33 +0000 Joe Hunt
4287 (1048) Option to remove image.
4289 inventory/manage/items.php
4291 2009-03-22 14:32 +0000 Joe Hunt
4292 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
4294 inventory/manage/items.php
4295 reporting/rep104.php
4296 reporting/rep303.php
4298 2009-03-22 13:13 +0000 Janusz Dobrowolski
4299 (1046) Fix for item images file names.
4302 2009-03-22 13:11 +0000 Janusz Dobrowolski
4303 (1045) Fixed item image filenames.
4304 inventory/includes/inventory_db.inc
4305 inventory/manage/items.php
4306 reporting/rep104.php
4307 reporting/rep303.php
4309 2009-03-22 11:23 +0000 Janusz Dobrowolski
4310 (1044) Fixed picture display after upload in items.php.
4312 inventory/manage/items.php
4314 2009-03-21 09:40 +0000 Janusz Dobrowolski
4315 (1043) Broken currency section after date change in sales order/credit
4317 sales/includes/ui/sales_credit_ui.inc
4318 sales/includes/ui/sales_order_ui.inc
4320 2009-03-20 10:54 +0000 Joe Hunt
4321 (1040) Truncation bug when inserting/updating entered supplier credit limit
4323 purchasing/manage/suppliers.php
4325 2009-03-19 22:13 +0000 Joe Hunt
4326 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4330 2009-03-19 07:29 +0000 Janusz Dobrowolski
4331 (1038) Fixed amount update after quick entry list change in journal.
4333 gl/includes/ui/gl_journal_ui.inc
4335 2009-03-18 14:30 +0000 Janusz Dobrowolski
4336 (1029) Fixed page update after code search.
4337 inventory/manage/sales_kits.php
4339 2009-03-18 14:28 +0000 Janusz Dobrowolski
4340 (1028) Comments on php.ini settings for CGI php mode.
4343 2009-03-18 14:26 +0000 Janusz Dobrowolski
4344 (1027) Two additional small ui fixes.
4347 2009-03-18 14:25 +0000 Janusz Dobrowolski
4348 (1026) Default focus in lists on search box if used.
4349 includes/ui/ui_lists.inc
4351 2009-03-18 13:59 +0000 Joe Hunt
4352 (1025) Minor bug in install/save.php
4356 2009-03-18 12:22 +0000 Janusz Dobrowolski
4357 (1024) Additional checks and fixes of php settings in GI mode.
4362 2009-03-18 08:57 +0000 Joe Hunt
4367 2009-03-16 17:38 +0000 Janusz Dobrowolski
4368 (1007) Fixed redirection after order cancel.
4370 sales/sales_order_entry.php
4372 2009-03-15 10:00 +0000 Joe Hunt
4373 (1006) Minor bug in Report List of Journal Entries
4375 reporting/rep702.php
4377 2009-03-14 00:12 +0000 Joe Hunt
4378 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
4379 if invoice date is later than payment date
4381 includes/banking.inc
4383 2009-03-13 22:37 +0000 Joe Hunt
4384 (1004) Removed non used file
4386 admin/db/v_banktrans.inc
4388 2009-03-13 18:28 +0000 Janusz Dobrowolski
4389 (1003) Page update after selection change, fixed messages.
4390 manufacturing/inquiry/bom_cost_inquiry.php
4392 2009-03-13 15:56 +0000 Joe Hunt
4393 (1002) new sub menu item :)
4395 applications/manufacturing.php
4396 manufacturing/inquiry/bom_cost_inquiry.php
4398 2009-03-13 14:54 +0000 Janusz Dobrowolski
4399 (1001) Random syntax error fixed.
4401 manufacturing/inquiry/bom_cost_inquiry.php
4403 2009-03-13 11:22 +0000 Janusz Dobrowolski
4404 (1000) Fixed line deleting in bank deposit/payment and journal entry.
4406 gl/includes/ui/gl_bank_ui.inc
4407 gl/includes/ui/gl_journal_ui.inc
4408 includes/ui/items_cart.inc
4410 2009-03-11 12:20 +0000 Joe Hunt
4411 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4413 gl/includes/db/gl_db_banking.inc
4415 2009-03-10 22:18 +0000 Janusz Dobrowolski
4416 (998) Small table layout fixes in allocations.
4418 purchasing/allocations/supplier_allocate.php
4419 sales/allocations/customer_allocate.php
4421 2009-03-10 21:52 +0000 Janusz Dobrowolski
4422 (997) Fixed email_row/link_row display for empty input value.
4424 includes/ui/ui_input.inc
4426 2009-03-10 13:27 +0000 Janusz Dobrowolski
4427 (996) Fixed search by description in sales item selector.
4429 includes/ui/ui_lists.inc
4431 2009-03-09 19:45 +0000 Janusz Dobrowolski
4432 (995) New files after 2.1RC merge
4434 admin/attachments.php
4435 admin/db/printers_db.inc
4436 admin/inst_upgrade.php
4437 admin/print_profiles.php
4441 doc/bank_reconciliation.txt
4442 doc/dim_on_invoice.txt
4445 doc/quick_entries.txt
4446 doc/recurrent_invoice.txt
4447 gl/bank_account_reconcile.php
4448 gl/inquiry/tax_inquiry.php
4449 gl/manage/gl_quick_entries.php
4450 includes/db_pager.inc
4451 includes/ui/db_pager_view.inc
4452 installed_extensions.php
4453 inventory/includes/db/items_codes_db.inc
4454 inventory/manage/item_codes.php
4455 inventory/manage/sales_kits.php
4457 lang/new_language_template/locale.inc
4458 reporting/includes/Workbook.php
4459 reporting/includes/excel_report.inc
4460 reporting/includes/printer_class.inc
4461 reporting/prn_redirect.php
4462 sales/create_recurrent_invoices.php
4463 sales/includes/db/sales_points_db.inc
4464 sales/manage/recurrent_invoices.php
4465 sales/manage/sales_groups.php
4466 sales/manage/sales_points.php
4469 themes/aqua/images/add.png
4470 themes/aqua/images/ajax-loader.gif
4471 themes/aqua/images/cancel.png
4472 themes/aqua/images/credit.gif
4473 themes/aqua/images/delete.gif
4474 themes/aqua/images/download.gif
4475 themes/aqua/images/edit.gif
4476 themes/aqua/images/gl.png
4477 themes/aqua/images/help.gif
4478 themes/aqua/images/invoice.gif
4479 themes/aqua/images/login.gif
4480 themes/aqua/images/money.png
4481 themes/aqua/images/ok.gif
4482 themes/aqua/images/pdf.gif
4483 themes/aqua/images/print.png
4484 themes/aqua/images/receive.gif
4485 themes/aqua/images/remove.png
4486 themes/aqua/images/report.png
4487 themes/aqua/images/right.gif
4488 themes/aqua/images/sort_asc.gif
4489 themes/aqua/images/sort_desc.gif
4490 themes/aqua/images/sort_none.gif
4491 themes/aqua/images/view.gif
4492 themes/cool/images/add.png
4493 themes/cool/images/ajax-loader.gif
4494 themes/cool/images/cancel.png
4495 themes/cool/images/credit.gif
4496 themes/cool/images/delete.gif
4497 themes/cool/images/download.gif
4498 themes/cool/images/edit.gif
4499 themes/cool/images/gl.png
4500 themes/cool/images/help.gif
4501 themes/cool/images/invoice.gif
4502 themes/cool/images/login.gif
4503 themes/cool/images/money.png
4504 themes/cool/images/ok.gif
4505 themes/cool/images/pdf.gif
4506 themes/cool/images/print.png
4507 themes/cool/images/receive.gif
4508 themes/cool/images/remove.png
4509 themes/cool/images/report.png
4510 themes/cool/images/right.gif
4511 themes/cool/images/sort_asc.gif
4512 themes/cool/images/sort_desc.gif
4513 themes/cool/images/sort_none.gif
4514 themes/cool/images/view.gif
4515 themes/default/images/add.png
4516 themes/default/images/ajax-loader.gif
4517 themes/default/images/cancel.png
4518 themes/default/images/credit.gif
4519 themes/default/images/delete.gif
4520 themes/default/images/download.gif
4521 themes/default/images/edit.gif
4522 themes/default/images/escape.png
4523 themes/default/images/gl.png
4524 themes/default/images/help.gif
4525 themes/default/images/invoice.gif
4526 themes/default/images/login.gif
4527 themes/default/images/money.png
4528 themes/default/images/ok.gif
4529 themes/default/images/pdf.gif
4530 themes/default/images/print.png
4531 themes/default/images/receive.gif
4532 themes/default/images/remove.png
4533 themes/default/images/report.png
4534 themes/default/images/right.gif
4535 themes/default/images/sort_asc.gif
4536 themes/default/images/sort_desc.gif
4537 themes/default/images/sort_none.gif
4538 themes/default/images/view.gif
4540 2009-03-09 18:13 +0000 Janusz Dobrowolski
4541 (994) Merging version 2.1 RC to main trunk.
4546 admin/change_current_user_password.php
4547 admin/company_preferences.php
4548 admin/create_coy.php
4549 admin/db/company_db.inc
4550 admin/db/maintenance_db.inc
4551 admin/db/users_db.inc
4552 admin/db/v_banktrans.inc
4553 admin/db/voiding_db.inc
4554 admin/display_prefs.php
4555 admin/fiscalyears.php
4556 admin/forms_setup.php
4559 admin/inst_module.php
4560 admin/payment_terms.php
4561 admin/shipping_companies.php
4563 admin/view_print_transaction.php
4564 admin/void_transaction.php
4565 applications/application.php
4566 applications/customers.php
4567 applications/dimensions.php
4568 applications/generalledger.php
4569 applications/inventory.php
4570 applications/manufacturing.php
4571 applications/setup.php
4572 applications/suppliers.php
4573 company/0/images/logo_frontaccounting.png
4575 dimensions/dimension_entry.php
4576 dimensions/includes/dimensions_db.inc
4577 dimensions/includes/dimensions_ui.inc
4578 dimensions/inquiry/search_dimensions.php
4579 dimensions/view/view_dimension.php
4581 gl/bank_transfer.php
4585 gl/includes/db/gl_db_account_types.inc
4586 gl/includes/db/gl_db_accounts.inc
4587 gl/includes/db/gl_db_bank_accounts.inc
4588 gl/includes/db/gl_db_bank_trans.inc
4589 gl/includes/db/gl_db_bank_trans_types.inc
4590 gl/includes/db/gl_db_banking.inc
4591 gl/includes/db/gl_db_currencies.inc
4592 gl/includes/db/gl_db_rates.inc
4593 gl/includes/db/gl_db_trans.inc
4594 gl/includes/gl_db.inc
4595 gl/includes/gl_ui.inc
4596 gl/includes/ui/gl_bank_ui.inc
4597 gl/includes/ui/gl_journal_ui.inc
4598 gl/inquiry/bank_inquiry.php
4599 gl/inquiry/gl_account_inquiry.php
4600 gl/inquiry/gl_trial_balance.php
4601 gl/manage/bank_accounts.php
4602 gl/manage/bank_trans_types.php
4603 gl/manage/currencies.php
4604 gl/manage/exchange_rates.php
4605 gl/manage/gl_account_classes.php
4606 gl/manage/gl_account_types.php
4607 gl/manage/gl_accounts.php
4608 gl/view/bank_transfer_view.php
4609 gl/view/gl_deposit_view.php
4610 gl/view/gl_payment_view.php
4611 gl/view/gl_trans_view.php
4613 includes/banking.inc
4614 includes/current_user.inc
4615 includes/data_checks.inc
4616 includes/date_functions.inc
4617 includes/db/comments_db.inc
4618 includes/db/connect_db.inc
4619 includes/db/inventory_db.inc
4620 includes/db/manufacturing_db.inc
4621 includes/db/references_db.inc
4622 includes/db/sql_functions.inc
4624 includes/lang/gettext.php
4625 includes/lang/language.php
4627 includes/manufacturing.inc
4628 includes/page/footer.inc
4629 includes/page/header.inc
4630 includes/prefs/sysprefs.inc
4631 includes/prefs/userprefs.inc
4632 includes/references.inc
4633 includes/reserved.inc
4634 includes/session.inc
4635 includes/systypes.inc
4638 includes/ui/allocation_cart.inc
4639 includes/ui/items_cart.inc
4640 includes/ui/ui_controls.inc
4641 includes/ui/ui_globals.inc
4642 includes/ui/ui_input.inc
4643 includes/ui/ui_lists.inc
4644 includes/ui/ui_msgs.inc
4645 includes/ui/ui_view.inc
4650 inventory/adjustments.php
4651 inventory/cost_update.php
4652 inventory/includes/db/items_adjust_db.inc
4653 inventory/includes/db/items_category_db.inc
4654 inventory/includes/db/items_db.inc
4655 inventory/includes/db/items_locations_db.inc
4656 inventory/includes/db/items_prices_db.inc
4657 inventory/includes/db/items_trans_db.inc
4658 inventory/includes/db/items_transfer_db.inc
4659 inventory/includes/db/items_units_db.inc
4660 inventory/includes/db/movement_types_db.inc
4661 inventory/includes/inventory_db.inc
4662 inventory/includes/item_adjustments_ui.inc
4663 inventory/includes/stock_transfers_ui.inc
4664 inventory/inquiry/stock_movements.php
4665 inventory/inquiry/stock_status.php
4666 inventory/manage/image/0/102.jpg
4667 inventory/manage/image/0/103.jpg
4668 inventory/manage/image/0/104.jpg
4669 inventory/manage/item_categories.php
4670 inventory/manage/item_units.php
4671 inventory/manage/items.php
4672 inventory/manage/locations.php
4673 inventory/manage/movement_types.php
4674 inventory/prices.php
4675 inventory/purchasing_data.php
4676 inventory/reorder_level.php
4677 inventory/transfers.php
4678 inventory/view/view_adjustment.php
4679 inventory/view/view_transfer.php
4685 lang/en_US/LC_MESSAGES/en_US.mo
4686 lang/en_US/stylesheet.css
4687 lang/installed_languages.inc
4688 lang/new_language_template/LC_MESSAGES/empty.po
4689 lang/new_language_template/stylesheet.css
4690 manufacturing/includes/db/work_centres_db.inc
4691 manufacturing/includes/db/work_order_issues_db.inc
4692 manufacturing/includes/db/work_order_produce_items_db.inc
4693 manufacturing/includes/db/work_order_requirements_db.inc
4694 manufacturing/includes/db/work_orders_db.inc
4695 manufacturing/includes/db/work_orders_quick_db.inc
4696 manufacturing/includes/manufacturing_db.inc
4697 manufacturing/includes/manufacturing_ui.inc
4698 manufacturing/includes/work_order_issue_ui.inc
4699 manufacturing/inquiry/bom_cost_inquiry.php
4700 manufacturing/inquiry/where_used_inquiry.php
4701 manufacturing/manage/bom_edit.php
4702 manufacturing/manage/work_centres.php
4703 manufacturing/search_work_orders.php
4704 manufacturing/view/wo_issue_view.php
4705 manufacturing/view/wo_production_view.php
4706 manufacturing/view/work_order_view.php
4707 manufacturing/work_order_add_finished.php
4708 manufacturing/work_order_entry.php
4709 manufacturing/work_order_issue.php
4710 manufacturing/work_order_release.php
4711 purchasing/allocations/supplier_allocate.php
4712 purchasing/allocations/supplier_allocation_main.php
4713 purchasing/includes/db/grn_db.inc
4714 purchasing/includes/db/invoice_db.inc
4715 purchasing/includes/db/invoice_items_db.inc
4716 purchasing/includes/db/po_db.inc
4717 purchasing/includes/db/supp_payment_db.inc
4718 purchasing/includes/db/supp_trans_db.inc
4719 purchasing/includes/db/suppalloc_db.inc
4720 purchasing/includes/db/suppliers_db.inc
4721 purchasing/includes/po_class.inc
4722 purchasing/includes/purchasing_db.inc
4723 purchasing/includes/purchasing_ui.inc
4724 purchasing/includes/supp_trans_class.inc
4725 purchasing/includes/ui/grn_ui.inc
4726 purchasing/includes/ui/invoice_ui.inc
4727 purchasing/includes/ui/po_ui.inc
4728 purchasing/inquiry/po_search.php
4729 purchasing/inquiry/po_search_completed.php
4730 purchasing/inquiry/supplier_allocation_inquiry.php
4731 purchasing/inquiry/supplier_inquiry.php
4732 purchasing/manage/suppliers.php
4733 purchasing/po_entry_items.php
4734 purchasing/po_receive_items.php
4735 purchasing/supplier_credit.php
4736 purchasing/supplier_invoice.php
4737 purchasing/supplier_payment.php
4738 purchasing/view/view_grn.php
4739 purchasing/view/view_po.php
4740 purchasing/view/view_supp_credit.php
4741 purchasing/view/view_supp_invoice.php
4742 purchasing/view/view_supp_payment.php
4743 reporting/fonts/Vera.afm
4744 reporting/includes/class.pdf.inc
4745 reporting/includes/doctext.inc
4746 reporting/includes/doctext2.inc
4747 reporting/includes/header2.inc
4748 reporting/includes/pdf_report.inc
4749 reporting/includes/reporting.inc
4750 reporting/includes/reports_classes.inc
4751 reporting/includes/tcpdf.php
4752 reporting/rep101.php
4753 reporting/rep102.php
4754 reporting/rep103.php
4755 reporting/rep104.php
4756 reporting/rep105.php
4757 reporting/rep106.php
4758 reporting/rep107.php
4759 reporting/rep108.php
4760 reporting/rep109.php
4761 reporting/rep110.php
4762 reporting/rep201.php
4763 reporting/rep202.php
4764 reporting/rep203.php
4765 reporting/rep204.php
4766 reporting/rep209.php
4767 reporting/rep301.php
4768 reporting/rep302.php
4769 reporting/rep303.php
4770 reporting/rep304.php
4771 reporting/rep401.php
4772 reporting/rep501.php
4773 reporting/rep601.php
4774 reporting/rep701.php
4775 reporting/rep702.php
4776 reporting/rep704.php
4777 reporting/rep705.php
4778 reporting/rep706.php
4779 reporting/rep707.php
4780 reporting/rep708.php
4781 reporting/rep709.php
4782 reporting/reports_main.php
4783 sales/allocations/customer_allocate.php
4784 sales/allocations/customer_allocation_main.php
4785 sales/credit_note_entry.php
4786 sales/customer_credit_invoice.php
4787 sales/customer_delivery.php
4788 sales/customer_invoice.php
4789 sales/customer_payments.php
4790 sales/includes/cart_class.inc
4791 sales/includes/db/branches_db.inc
4792 sales/includes/db/credit_status_db.inc
4793 sales/includes/db/cust_trans_db.inc
4794 sales/includes/db/cust_trans_details_db.inc
4795 sales/includes/db/custalloc_db.inc
4796 sales/includes/db/customers_db.inc
4797 sales/includes/db/payment_db.inc
4798 sales/includes/db/sales_credit_db.inc
4799 sales/includes/db/sales_delivery_db.inc
4800 sales/includes/db/sales_invoice_db.inc
4801 sales/includes/db/sales_order_db.inc
4802 sales/includes/db/sales_types_db.inc
4803 sales/includes/sales_db.inc
4804 sales/includes/sales_ui.inc
4805 sales/includes/ui/sales_credit_ui.inc
4806 sales/includes/ui/sales_order_ui.inc
4807 sales/inquiry/customer_allocation_inquiry.php
4808 sales/inquiry/customer_inquiry.php
4809 sales/inquiry/sales_deliveries_view.php
4810 sales/inquiry/sales_orders_view.php
4811 sales/manage/credit_status.php
4812 sales/manage/customer_branches.php
4813 sales/manage/customers.php
4814 sales/manage/sales_areas.php
4815 sales/manage/sales_people.php
4816 sales/manage/sales_types.php
4817 sales/sales_order_entry.php
4818 sales/view/view_credit.php
4819 sales/view/view_dispatch.php
4820 sales/view/view_invoice.php
4821 sales/view/view_receipt.php
4822 sales/view/view_sales_order.php
4825 taxes/db/item_tax_types_db.inc
4826 taxes/db/tax_groups_db.inc
4827 taxes/db/tax_types_db.inc
4828 taxes/item_tax_types.php
4830 taxes/tax_groups.php
4832 themes/aqua/default.css
4833 themes/aqua/renderer.php
4834 themes/cool/default.css
4835 themes/cool/renderer.php
4836 themes/default/default.css
4837 themes/default/login.css
4838 themes/default/renderer.php
4842 2009-02-03 09:25 +0000 Joe Hunt
4843 (922) New release 2.0.7
4847 2009-01-22 01:17 +0000 Joe Hunt
4848 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4850 sales/inquiry/customer_inquiry.php
4852 2009-01-13 00:46 +0000 Joe Hunt
4853 (859) *** empty log message ***
4854 sales/includes/ui/sales_order_ui.inc
4856 2009-01-13 00:32 +0000 Joe Hunt
4857 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4859 sales/customer_delivery.php
4860 sales/customer_invoice.php
4861 sales/includes/ui/sales_order_ui.inc
4863 2009-01-08 12:32 +0000 Janusz Dobrowolski
4864 (828) Validation fix for account class id entry.
4866 gl/manage/gl_account_classes.php
4868 2009-01-02 08:59 +0000 Joe Hunt
4869 (815) [0000104] minor language updates in a few sales files
4871 sales/customer_invoice.php
4873 2008-12-24 09:13 +0000 Joe Hunt
4874 (814) Stamping the GL accounts with Exchange Variance
4876 gl/includes/db/gl_db_banking.inc
4878 2008-12-23 23:01 +0000 Joe Hunt
4879 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4881 gl/includes/db/gl_db_banking.inc
4882 reporting/includes/class.pdf.inc
4884 2008-12-22 20:53 +0000 Janusz Dobrowolski
4885 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
4888 2008-12-22 20:51 +0000 Janusz Dobrowolski
4889 (811) Bugfix [0000102]
4890 sales/credit_note_entry.php
4892 2008-12-22 20:50 +0000 Janusz Dobrowolski
4893 (810) Bugfix [0000103]
4894 sales/includes/db/cust_trans_db.inc
4896 2008-12-18 17:21 +0000 Joe Hunt
4897 (800) [0000101] Roll back of yeasterday issues
4899 purchasing/includes/db/invoice_db.inc
4900 purchasing/includes/db/supp_payment_db.inc
4901 sales/includes/db/payment_db.inc
4902 sales/includes/db/sales_credit_db.inc
4903 sales/includes/db/sales_invoice_db.inc
4905 2008-12-18 01:12 +0000 Joe Hunt
4906 (798) [0000101] More wonderful rounding issues. Rerun.
4908 purchasing/includes/db/invoice_db.inc
4909 purchasing/includes/db/supp_payment_db.inc
4910 sales/includes/db/payment_db.inc
4911 sales/includes/db/sales_credit_db.inc
4912 sales/includes/db/sales_invoice_db.inc
4914 2008-12-17 14:39 +0000 Joe Hunt
4915 (797) [0000101] More wonderful rounding issues
4917 includes/ui/ui_view.inc
4918 purchasing/includes/db/invoice_db.inc
4919 sales/includes/db/sales_credit_db.inc
4920 sales/includes/db/sales_delivery_db.inc
4921 sales/includes/db/sales_invoice_db.inc
4923 2008-12-16 16:54 +0000 Joe Hunt
4924 (796) [0000100] Keep getting left allocated weird results (rounding problems).
4926 includes/ui/ui_view.inc
4927 purchasing/inquiry/supplier_allocation_inquiry.php
4928 reporting/rep101.php
4929 reporting/rep201.php
4930 sales/inquiry/customer_allocation_inquiry.php
4932 2008-12-10 13:12 +0000 Janusz Dobrowolski
4933 (785) [0000099] New line added to inventory adjustment/transfer sometimes
4936 includes/ui/items_cart.inc
4938 2008-12-09 10:32 +0000 Janusz Dobrowolski
4939 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
4942 2008-12-09 10:31 +0000 Janusz Dobrowolski
4943 (781) Fixed to hide empty credit note lines.
4944 sales/view/view_credit.php
4946 2008-12-09 10:30 +0000 Janusz Dobrowolski
4947 (780) [0000097] Can't void free hand customer credit note.
4948 sales/includes/db/sales_invoice_db.inc
4950 2008-12-09 10:29 +0000 Janusz Dobrowolski
4951 (779) [0000098] Unable issue of credit note for invoice with removed line
4953 sales/customer_credit_invoice.php
4955 2008-12-08 14:26 +0000 Joe Hunt
4956 (767) New release 2.0.6
4960 2008-12-05 22:56 +0000 Joe Hunt
4961 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
4963 gl/includes/db/gl_db_trans.inc
4964 includes/banking.inc
4965 includes/current_user.inc
4966 purchasing/includes/ui/invoice_ui.inc
4967 reporting/rep107.php
4968 reporting/rep109.php
4969 reporting/rep110.php
4970 reporting/rep209.php
4971 sales/view/view_credit.php
4972 sales/view/view_dispatch.php
4973 sales/view/view_invoice.php
4974 sales/view/view_sales_order.php
4976 2008-12-05 15:32 +0000 Joe Hunt
4977 (750) [0000095] Bad behaviour of routine number_format in Windows.
4979 includes/current_user.inc
4981 2008-12-04 18:51 +0000 Joe Hunt
4982 (741) [0000095] Inbalance double entry on Documents (2. run)
4983 gl/includes/db/gl_db_banking.inc
4984 gl/includes/db/gl_db_trans.inc
4985 purchasing/includes/db/invoice_db.inc
4986 purchasing/includes/db/supp_payment_db.inc
4987 sales/includes/db/payment_db.inc
4988 sales/includes/db/sales_credit_db.inc
4989 sales/includes/db/sales_invoice_db.inc
4991 2008-12-04 15:35 +0000 Joe Hunt
4992 (740) [0000095] Inbalance double entry on Documents (1 file missing)
4994 gl/includes/db/gl_db_banking.inc
4996 2008-12-04 14:20 +0000 Janusz Dobrowolski
4997 (739) Fixed company subdirs creation during upgrade and company addition.
4999 admin/create_coy.php
5000 admin/db/maintenance_db.inc
5004 2008-12-04 13:04 +0000 Joe Hunt
5005 (738) [0000095] Inbalance double entry on Documents
5007 gl/includes/db/gl_db_trans.inc
5008 manufacturing/view/wo_production_view.php
5009 purchasing/includes/db/invoice_db.inc
5010 purchasing/includes/db/supp_payment_db.inc
5011 sales/includes/db/payment_db.inc
5012 sales/includes/db/sales_credit_db.inc
5013 sales/includes/db/sales_invoice_db.inc
5015 2008-11-29 10:11 +0000 Joe Hunt
5016 (737) [0000094] Report does not show items that have 0 qty but have demand qty
5018 reporting/rep302.php
5019 reporting/rep303.php
5021 2008-11-28 22:49 +0000 Joe Hunt
5022 (736) extending the delivery period to avoid early invoice
5023 purchasing/includes/db/invoice_db.inc
5025 2008-11-28 15:29 +0000 Joe Hunt
5026 (735) Small cosmetic changes
5027 purchasing/includes/db/invoice_db.inc
5029 2008-11-28 11:24 +0000 Joe Hunt
5030 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5032 purchasing/includes/db/invoice_db.inc
5034 2008-11-26 23:18 +0000 Joe Hunt
5035 (733) [0000092] Stock Sheet Report. Bad Page break.
5037 reporting/includes/pdf_report.inc
5039 2008-11-26 15:34 +0000 Joe Hunt
5040 (729) [0000091] Tax for 2 decimal places doesn't compute properly
5044 2008-11-25 15:14 +0000 Janusz Dobrowolski
5045 (728) Bugfixes 0000084,0000086,0000087 and one another.
5048 2008-11-25 15:13 +0000 Janusz Dobrowolski
5049 (727) Bug [0000084] Low inventory items not marked properly.
5050 sales/customer_delivery.php
5052 2008-11-25 15:12 +0000 Janusz Dobrowolski
5053 (726) Bug [0000086] New line added to document sometimes overwrites old one.
5054 sales/includes/cart_class.inc
5056 2008-11-25 15:11 +0000 Janusz Dobrowolski
5057 (725) Fixed [0000087] (price always updated after order date change)
5058 sales/includes/ui/sales_credit_ui.inc
5059 sales/includes/ui/sales_order_ui.inc
5061 2008-11-25 15:10 +0000 Janusz Dobrowolski
5062 (724) Fixed automatic price calculations always on.
5063 sales/includes/sales_db.inc
5065 2008-11-24 10:59 +0000 Joe Hunt
5069 reporting/includes/header2.inc
5070 sales/view/view_receipt.php
5073 2008-11-20 13:31 +0000 Janusz Dobrowolski
5074 (704) Fixed [0000082] bad js allocations after All/None button press.
5076 sales/allocations/customer_allocate.php
5078 2008-11-19 23:57 +0000 Joe Hunt
5079 (702) Do not allow editing invoice if allocated > 0
5081 sales/inquiry/customer_inquiry.php
5083 2008-11-19 10:11 +0000 Joe Hunt
5084 (698) Possibility to view a transaction before final voiding.
5086 admin/void_transaction.php
5088 2008-11-11 16:33 +0000 Janusz Dobrowolski
5089 (667) Fixed false edit conflict errors.
5091 purchasing/po_receive_items.php
5093 2008-11-11 10:46 +0000 Janusz Dobrowolski
5094 (666) Two small display bugfixes.
5097 2008-11-11 10:44 +0000 Janusz Dobrowolski
5098 (665) Fixed right alignement of amount cells.
5099 includes/ui/ui_input.inc
5101 2008-11-11 10:44 +0000 Janusz Dobrowolski
5102 (664) Fixed display of fully received items.
5103 purchasing/po_receive_items.php
5105 2008-11-11 10:42 +0000 Joe Hunt
5106 (663) Minor bug and better layout
5107 reporting/rep708.php
5109 2008-11-10 22:35 +0000 Joe Hunt
5110 (661) [0000081] Trial Balance again minor changes.
5112 gl/inquiry/gl_trial_balance.php
5113 reporting/rep708.php
5115 2008-11-07 12:18 +0000 Joe Hunt
5116 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5118 gl/inquiry/gl_trial_balance.php
5119 purchasing/includes/ui/invoice_ui.inc
5120 reporting/rep708.php
5121 reporting/reports_main.php
5123 2008-11-03 17:37 +0000 Janusz Dobrowolski
5124 (618) Fixed price priority in automatic calculations.
5126 sales/includes/sales_db.inc
5128 2008-10-30 14:33 +0000 Janusz Dobrowolski
5129 (610) Bugfix [0000080] - BOM line was not editable.
5131 manufacturing/manage/bom_edit.php
5133 2008-10-28 23:48 +0000 Joe Hunt
5134 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
5136 purchasing/includes/db/invoice_db.inc
5138 2008-10-28 08:27 +0000 Joe Hunt
5139 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
5141 admin/db/voiding_db.inc
5142 sales/inquiry/customer_inquiry.php
5143 sales/inquiry/sales_deliveries_view.php
5145 2008-10-27 14:11 +0000 Joe Hunt
5146 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5148 purchasing/supplier_invoice.php
5150 2008-10-27 11:02 +0000 Joe Hunt
5151 (604) Default parameter $rate should be 0
5152 sales/includes/sales_db.inc
5154 2008-10-26 23:34 +0000 Joe Hunt
5155 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5158 2008-10-26 23:18 +0000 Joe Hunt
5159 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5160 gl/includes/db/gl_db_trans.inc
5161 includes/banking.inc
5162 includes/ui/ui_view.inc
5163 purchasing/includes/db/supp_payment_db.inc
5164 purchasing/includes/db/supp_trans_db.inc
5165 purchasing/includes/purchasing_db.inc
5166 purchasing/supplier_payment.php
5167 reporting/rep101.php
5168 reporting/rep106.php
5169 reporting/rep201.php
5170 reporting/rep203.php
5171 reporting/rep209.php
5172 sales/customer_payments.php
5173 sales/includes/db/cust_trans_db.inc
5174 sales/includes/db/payment_db.inc
5175 sales/includes/sales_db.inc
5177 2008-10-24 16:37 +0000 Joe Hunt
5178 (601) async submit 'Add All Items'
5179 purchasing/includes/ui/invoice_ui.inc
5181 2008-10-24 16:06 +0000 Joe Hunt
5182 (600) Small adjustments and minor bugfix
5183 purchasing/includes/ui/invoice_ui.inc
5184 purchasing/supplier_credit.php
5185 purchasing/supplier_invoice.php
5187 2008-10-24 14:35 +0000 Joe Hunt
5188 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5190 purchasing/includes/ui/invoice_ui.inc
5191 purchasing/supplier_credit.php
5192 purchasing/supplier_invoice.php
5194 2008-10-24 09:14 +0000 Joe Hunt
5195 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
5196 reporting/includes/class.pdf.inc
5198 2008-10-24 09:13 +0000 Joe Hunt
5199 (593) [0000077] Added a total before ending balance in trial balance (also in report)
5201 gl/inquiry/gl_trial_balance.php
5202 reporting/rep708.php
5204 2008-10-23 15:05 +0000 Joe Hunt
5205 (584) Reference removed
5206 purchasing/includes/ui/invoice_ui.inc
5208 2008-10-23 13:38 +0000 Joe Hunt
5210 purchasing/includes/ui/invoice_ui.inc
5212 2008-10-23 13:00 +0000 Joe Hunt
5214 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
5217 gl/inquiry/gl_account_inquiry.php
5218 purchasing/includes/ui/invoice_ui.inc
5219 purchasing/supplier_credit.php
5220 purchasing/supplier_credit_grns.php
5221 purchasing/supplier_invoice.php
5222 purchasing/supplier_invoice_grns.php
5223 purchasing/supplier_trans_gl.php
5225 2008-10-22 09:30 +0000 Joe Hunt
5226 (579) Bad balance in GL trans for chart en_US-demo.sql
5229 2008-10-22 09:29 +0000 Joe Hunt
5230 (578) Added Ending Balance in trial balance (also in report)
5232 gl/inquiry/gl_trial_balance.php
5233 reporting/rep704.php
5234 reporting/rep708.php
5236 2008-10-21 08:56 +0000 Joe Hunt
5237 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
5239 purchasing/includes/db/invoice_db.inc
5241 2008-10-19 08:22 +0000 Joe Hunt
5242 (570) Warning text included in front of GRNs that can be removed.
5243 purchasing/supplier_invoice_grns.php
5245 2008-10-18 21:27 +0000 Joe Hunt
5246 (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.
5248 purchasing/includes/db/grn_db.inc
5249 purchasing/includes/db/invoice_db.inc
5250 purchasing/supplier_invoice_grns.php
5252 2008-10-15 08:39 +0000 Joe Hunt
5253 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
5255 sales/inquiry/sales_orders_view.php
5257 2008-10-07 08:29 +0000 Janusz Dobrowolski
5258 (554) [0000071] Ordering from customer on hold was possible after double
5259 exact search in list.
5261 sales/includes/ui/sales_order_ui.inc
5263 2008-10-06 12:10 +0000 Joe Hunt
5268 2008-10-06 12:09 +0000 Joe Hunt
5269 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
5270 inventory/inquiry/stock_movements.php
5272 2008-10-05 17:15 +0000 Janusz Dobrowolski
5273 (544) Bugfixes [0000063] and [0000071]
5276 2008-10-05 17:14 +0000 Janusz Dobrowolski
5277 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
5278 sales/includes/cart_class.inc
5279 sales/includes/db/sales_credit_db.inc
5280 sales/includes/db/sales_delivery_db.inc
5281 sales/includes/db/sales_invoice_db.inc
5282 sales/includes/sales_db.inc
5284 2008-10-05 17:12 +0000 Janusz Dobrowolski
5285 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
5286 sales/manage/customers.php
5288 2008-10-02 20:34 +0000 Joe Hunt
5289 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5291 inventory/includes/db/items_adjust_db.inc
5293 2008-10-02 14:59 +0000 Joe Hunt
5294 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5296 admin/db/voiding_db.inc
5298 2008-10-01 23:19 +0000 Joe Hunt
5299 (539) When deleting the last module in FA a parce error arose
5302 admin/inst_module.php
5303 manufacturing/view/wo_issue_view.php
5305 2008-09-30 14:45 +0000 Janusz Dobrowolski
5306 (538) Bug [0000067] in supplier allocation inquiry fixed.
5308 purchasing/inquiry/supplier_allocation_inquiry.php
5310 2008-09-30 09:37 +0000 Janusz Dobrowolski
5311 (537) Fixed bugs [0000067] and [0000068].
5314 2008-09-30 09:36 +0000 Janusz Dobrowolski
5315 (536) Bug [0000067] fixed.
5316 purchasing/inquiry/supplier_inquiry.php
5318 2008-09-30 09:35 +0000 Janusz Dobrowolski
5319 (535) Bug [0000068] fixed.
5320 sales/allocations/customer_allocation_main.php
5322 2008-09-29 16:58 +0000 Janusz Dobrowolski
5323 (534) [0000065] Changing item type during adding new item caused record reset.
5326 2008-09-29 16:55 +0000 Janusz Dobrowolski
5327 (533) [000065] Changing item type during adding new item cased record reset.
5329 inventory/manage/items.php
5331 2008-09-26 23:15 +0000 Joe Hunt
5332 (532) *** empty log message ***
5333 manufacturing/view/wo_production_view.php
5334 sales/customer_credit_invoice.php
5336 2008-09-26 22:08 +0000 Joe Hunt
5337 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5339 sales/customer_credit_invoice.php
5340 sales/includes/db/sales_credit_db.inc
5342 2008-09-26 07:31 +0000 Janusz Dobrowolski
5343 (530) Bug [0000062] duplicated tax details after delivery note edition.
5345 sales/includes/db/sales_delivery_db.inc
5347 2008-09-26 00:28 +0000 Joe Hunt
5348 (529) Bug [0000061] Delivery Modifitication (standard cost change)
5350 sales/includes/db/sales_delivery_db.inc
5352 2008-09-25 21:39 +0000 Joe Hunt
5356 2008-09-25 15:05 +0000 Joe Hunt
5357 (527) Bug [0000060] table prefix error message and inconsistency at install
5358 admin/db/maintenance_db.inc
5362 2008-09-25 15:04 +0000 Joe Hunt
5363 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
5366 includes/db/comments_db.inc
5367 inventory/cost_update.php
5368 purchasing/includes/db/supp_trans_db.inc
5369 sales/includes/db/cust_trans_db.inc
5371 2008-09-23 09:35 +0000 Joe Hunt
5377 2008-09-23 00:17 +0000 Joe Hunt
5378 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5380 sales/sales_order_entry.php
5382 2008-09-22 21:10 +0000 Joe Hunt
5384 dimensions/includes/dimensions_ui.inc
5385 dimensions/inquiry/search_dimensions.php
5387 2008-09-21 15:51 +0000 Janusz Dobrowolski
5391 2008-09-21 14:54 +0000 Janusz Dobrowolski
5392 (521) Automatic exchange rate, prices and terms update after date change in
5393 document edition, some additional fixes to ui.
5396 2008-09-21 14:52 +0000 Janusz Dobrowolski
5397 (520) Automatic exchange rate update after document date change
5398 gl/bank_transfer.php
5400 gl/includes/db/gl_db_rates.inc
5401 gl/includes/ui/gl_bank_ui.inc
5402 includes/banking.inc
5403 purchasing/supplier_payment.php
5404 sales/customer_payments.php
5405 sales/includes/cart_class.inc
5407 2008-09-21 14:51 +0000 Janusz Dobrowolski
5408 (519) Added submit_on_change option for date fields.
5409 includes/ui/ui_input.inc
5411 2008-09-21 14:50 +0000 Janusz Dobrowolski
5412 (518) Sales/purchase terms update after document date change [0000058].
5413 purchasing/includes/ui/invoice_ui.inc
5414 purchasing/includes/ui/po_ui.inc
5415 sales/customer_invoice.php
5417 2008-09-21 14:48 +0000 Janusz Dobrowolski
5418 (517) Fixed edit line total, price update after date change
5419 sales/includes/ui/sales_credit_ui.inc
5420 sales/includes/ui/sales_order_ui.inc
5422 2008-09-21 14:47 +0000 Janusz Dobrowolski
5423 (516) Fixed unneeded page reload on enter key in input fields.
5426 2008-09-21 14:46 +0000 Janusz Dobrowolski
5427 (515) Fixed session variables conflicts with some third party software.
5428 includes/lang/language.php
5430 2008-09-21 14:45 +0000 Janusz Dobrowolski
5431 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
5432 includes/ui/ui_view.inc
5434 2008-09-21 14:44 +0000 Janusz Dobrowolski
5435 (513) Default delivery required by changed to 1 day.
5436 includes/prefs/sysprefs.inc
5438 2008-09-21 14:43 +0000 Janusz Dobrowolski
5439 (512) Smaller bugfix in get_price()
5440 sales/includes/sales_db.inc
5442 2008-09-21 09:12 +0000 Joe Hunt
5443 (511) *** empty log message ***
5444 dimensions/inquiry/search_dimensions.php
5446 2008-09-21 08:59 +0000 Joe Hunt
5447 (510) *** empty log message ***
5448 dimensions/includes/dimensions_ui.inc
5449 dimensions/inquiry/search_dimensions.php
5451 2008-09-20 22:25 +0000 Joe Hunt
5452 (509) Layout adjustments
5454 dimensions/includes/dimensions_ui.inc
5455 dimensions/view/view_dimension.php
5456 inventory/view/view_adjustment.php
5457 manufacturing/view/work_order_view.php
5459 2008-09-20 15:23 +0000 Joe Hunt
5460 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5462 admin/db/company_db.inc
5464 includes/banking.inc
5465 purchasing/allocations/supplier_allocate.php
5466 purchasing/includes/db/suppalloc_db.inc
5467 reporting/includes/tcpdf.php
5468 sales/allocations/customer_allocate.php
5469 sales/includes/db/custalloc_db.inc
5470 sales/includes/db/payment_db.inc
5471 sales/includes/db/sales_credit_db.inc
5473 2008-09-18 22:39 +0000 Janusz Dobrowolski
5474 (507) Fixed retreiving of exchange rates [0000057]
5476 gl/manage/exchange_rates.php
5477 includes/banking.inc
5478 includes/ui/ui_view.inc
5480 2008-09-18 19:49 +0000 Janusz Dobrowolski
5481 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
5484 2008-09-18 19:45 +0000 Janusz Dobrowolski
5485 (505) Add/view on F4 in supplier selector.
5486 inventory/purchasing_data.php
5487 purchasing/allocations/supplier_allocation_main.php
5488 purchasing/manage/suppliers.php
5489 purchasing/supplier_credit.php
5490 purchasing/supplier_invoice.php
5491 purchasing/supplier_payment.php
5493 2008-09-18 19:45 +0000 Janusz Dobrowolski
5494 (504) Add/view on F4 in customer selector.
5495 sales/allocations/customer_allocation_main.php
5496 sales/credit_note_entry.php
5497 sales/customer_payments.php
5498 sales/includes/ui/sales_credit_ui.inc
5499 sales/includes/ui/sales_order_ui.inc
5500 sales/manage/customer_branches.php
5501 sales/manage/customers.php
5502 sales/sales_order_entry.php
5504 2008-09-18 19:43 +0000 Janusz Dobrowolski
5505 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
5506 includes/ui/ui_controls.inc
5507 includes/ui/ui_input.inc
5508 includes/ui/ui_lists.inc
5512 2008-09-18 19:41 +0000 Janusz Dobrowolski
5513 (502) Add/view on F4 in customer/supplier selectors
5516 2008-09-18 19:41 +0000 Janusz Dobrowolski
5517 (501) Add/view on F4 in supplier/items selectors.
5518 inventory/manage/items.php
5519 purchasing/po_entry_items.php
5521 2008-09-18 19:39 +0000 Janusz Dobrowolski
5522 (500) Syntax error introduced in last update fixed.
5523 inventory/prices.php
5525 2008-09-18 09:56 +0000 Joe Hunt
5526 (499) Better layout for pagesize A4
5527 reporting/rep601.php
5529 2008-09-18 09:38 +0000 Joe Hunt
5530 (498) New Report - Bank Statement
5532 reporting/rep601.php
5533 reporting/reports_main.php
5535 2008-09-17 15:09 +0000 Joe Hunt
5536 (497) Inventory column option in Report Stock Sheet Check.
5537 reporting/rep303.php
5538 reporting/reports_main.php
5540 2008-09-17 15:08 +0000 Joe Hunt
5541 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5542 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5544 reporting/includes/tcpdf.php
5546 2008-09-11 21:59 +0000 Janusz Dobrowolski
5547 (495) Some fixes related to slash quotation bugs.
5550 2008-09-11 21:58 +0000 Janusz Dobrowolski
5551 (494) Added missed db_escape on person_id.
5552 gl/includes/db/gl_db_bank_trans.inc
5553 gl/includes/db/gl_db_trans.inc
5555 2008-09-11 21:57 +0000 Janusz Dobrowolski
5556 (493) Fixed slash quotation problems on direct POST var reuse.
5557 includes/db/connect_db.inc
5558 includes/session.inc
5559 includes/ui/ui_view.inc
5561 2008-09-10 21:56 +0000 Janusz Dobrowolski
5562 (492) Cosmetic code cleanup.
5563 inventory/manage/items.php
5565 2008-09-10 21:50 +0000 Janusz Dobrowolski
5566 (491) Fixed [0000051],[0000054] and some other bugs.
5569 2008-09-10 21:49 +0000 Janusz Dobrowolski
5570 (490) Fixed page update after item search.
5571 inventory/cost_update.php
5572 inventory/includes/item_adjustments_ui.inc
5573 inventory/includes/stock_transfers_ui.inc
5574 inventory/inquiry/stock_status.php
5575 inventory/manage/items.php
5576 inventory/prices.php
5577 inventory/purchasing_data.php
5578 inventory/reorder_level.php
5579 manufacturing/includes/work_order_issue_ui.inc
5580 manufacturing/inquiry/where_used_inquiry.php
5581 purchasing/includes/ui/po_ui.inc
5582 sales/includes/ui/sales_credit_ui.inc
5583 sales/includes/ui/sales_order_ui.inc
5585 2008-09-10 21:47 +0000 Janusz Dobrowolski
5586 (489) Fixed list selectors' behaviour during search.
5587 includes/ui/ui_lists.inc
5589 2008-09-10 21:45 +0000 Janusz Dobrowolski
5590 (488) Fixed company folder renaming after company remove.
5591 admin/create_coy.php
5593 2008-09-09 12:55 +0000 Joe Hunt
5594 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5596 purchasing/includes/db/invoice_db.inc
5598 2008-09-07 07:58 +0000 Joe Hunt
5603 2008-09-05 17:25 +0000 Janusz Dobrowolski
5604 (485) Sales invoice bug related to some php5 versions removed [0000046]
5607 2008-09-05 17:24 +0000 Janusz Dobrowolski
5608 (484) Bug [0000046] relate to php #40509 fixed.
5609 sales/includes/db/sales_credit_db.inc
5610 sales/includes/sales_db.inc
5612 2008-09-05 17:23 +0000 Janusz Dobrowolski
5613 (483) Obsolete code removed.
5614 sales/customer_credit_invoice.php
5616 2008-09-05 16:05 +0000 Joe Hunt
5617 (482) Bug [0000053] Missing GL postings on item issue on Work Order
5619 manufacturing/includes/db/work_order_issues_db.inc
5620 manufacturing/includes/db/work_order_produce_items_db.inc
5621 manufacturing/includes/db/work_orders_quick_db.inc
5622 reporting/rep108.php
5624 2008-09-04 21:06 +0000 Joe Hunt
5625 (481) Bug [0000050] Invoice no. on all sales reports
5627 reporting/includes/doctext.inc
5628 reporting/includes/doctext2.inc
5630 2008-09-04 15:47 +0000 Joe Hunt
5631 (480) *** empty log message ***
5632 reporting/rep301.php
5634 2008-09-04 14:40 +0000 Joe Hunt
5635 (479) Bug [0000052] Inventory Valuation Report
5637 reporting/rep301.php
5639 2008-09-04 13:35 +0000 Joe Hunt
5640 (478) Bug [0000047] Not possible to view delivery sequence
5641 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5644 purchasing/includes/db/grn_db.inc
5645 purchasing/includes/ui/invoice_ui.inc
5646 purchasing/supplier_credit_grns.php
5647 purchasing/supplier_invoice_grns.php
5648 purchasing/view/view_po.php
5649 purchasing/view/view_supp_credit.php
5650 sales/includes/db/sales_credit_db.inc
5652 2008-09-03 21:19 +0000 Janusz Dobrowolski
5653 (477) Error handling fixes.
5656 2008-09-03 21:18 +0000 Janusz Dobrowolski
5657 (476) Fixed display of errors while document saving.
5658 sales/sales_order_entry.php
5660 2008-09-03 21:17 +0000 Janusz Dobrowolski
5661 (475) Fixed fatal error handling for php5.
5663 includes/session.inc
5665 2008-09-03 14:52 +0000 Joe Hunt
5666 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5669 inventory/inquiry/stock_movements.php
5670 purchasing/includes/db/grn_db.inc
5671 purchasing/includes/db/invoice_db.inc
5673 2008-09-03 07:09 +0000 Joe Hunt
5674 (473) Update screen bug in Bank Account Inquiry.
5676 gl/inquiry/bank_inquiry.php
5678 2008-09-02 23:05 +0000 Joe Hunt
5679 (472) Bug [0000045] Cannot close fiscal year
5681 admin/fiscalyears.php
5683 2008-09-02 22:24 +0000 Joe Hunt
5684 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5685 Bug [0000044]Standard Cost error on credit note
5687 inventory/includes/db/items_adjust_db.inc
5688 purchasing/includes/db/grn_db.inc
5689 purchasing/includes/db/invoice_db.inc
5691 2008-09-02 09:38 +0000 Joe Hunt
5692 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5694 reporting/includes/reports_classes.inc
5695 reporting/rep702.php
5697 2008-09-01 20:48 +0000 Joe Hunt
5698 (469) New en_US language file
5700 lang/en_US/LC_MESSAGES/en_US.mo
5701 lang/new_language_template/LC_MESSAGES/empty.po
5703 2008-08-31 22:54 +0000 Joe Hunt
5704 (468) *** empty log message ***
5705 lang/new_language_template/LC_MESSAGES/empty.po
5707 2008-08-31 22:45 +0000 Joe Hunt
5708 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
5710 lang/new_language_template/LC_MESSAGES/empty.po
5712 2008-08-31 17:14 +0000 Janusz Dobrowolski
5713 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
5716 2008-08-31 17:12 +0000 Janusz Dobrowolski
5717 (465) Fixed item image file upload
5718 inventory/manage/items.php
5720 2008-08-31 17:08 +0000 Janusz Dobrowolski
5721 (464) Fixed item image file upload.
5722 admin/company_preferences.php
5724 2008-08-31 17:07 +0000 Janusz Dobrowolski
5725 (463) Added ajax support for file uploads
5728 2008-08-30 20:58 +0000 Janusz Dobrowolski
5729 (462) Fix for [0000040] and two other bugs
5732 2008-08-30 20:56 +0000 Janusz Dobrowolski
5733 (461) Up to date translation file.
5734 lang/new_language_template/LC_MESSAGES/empty.po
5736 2008-08-30 20:55 +0000 Janusz Dobrowolski
5737 (460) Fixed broken &'s in backup files [0000040]
5738 admin/db/maintenance_db.inc
5740 2008-08-30 20:54 +0000 Janusz Dobrowolski
5741 (459) Temporary fix (sync page reload) for uploading logo file.
5742 admin/company_preferences.php
5744 2008-08-24 18:19 +0000 Janusz Dobrowolski
5745 (458) Moving 2.0 development version to main trunk.
5749 admin/backup/index.php
5751 admin/change_current_user_password.php
5752 admin/company_preferences.php
5753 admin/create_coy.php
5754 admin/db/company_db.inc
5755 admin/db/maintenance_db.inc
5756 admin/db/users_db.inc
5757 admin/db/voiding_db.inc
5758 admin/display_prefs.php
5759 admin/fiscalyears.php
5760 admin/forms_setup.php
5763 admin/inst_module.php
5764 admin/payment_terms.php
5765 admin/shipping_companies.php
5767 admin/view_print_transaction.php
5768 admin/void_transaction.php
5769 applications/customers.php
5770 applications/dimensions.php
5771 applications/generalledger.php
5772 applications/inventory.php
5773 applications/manufacturing.php
5774 applications/setup.php
5775 company/0/backup/index.php
5776 company/0/images/102.jpg
5777 company/0/images/103.jpg
5778 company/0/images/104.jpg
5779 company/0/images/index.php
5780 company/0/images/logo_frontaccounting.jpg
5781 company/0/images/logo_frontaccounting.png
5783 company/0/js_cache/index.php
5784 company/0/pdf_files/index.php
5785 company/0/reporting/index.php
5788 dimensions/dimension_entry.php
5789 dimensions/includes/dimensions_db.inc
5790 dimensions/includes/dimensions_ui.inc
5791 dimensions/inquiry/search_dimensions.php
5792 dimensions/view/view_dimension.php
5794 gl/bank_transfer.php
5800 gl/includes/db/gl_db_account_types.inc
5801 gl/includes/db/gl_db_accounts.inc
5802 gl/includes/db/gl_db_bank_accounts.inc
5803 gl/includes/db/gl_db_bank_trans.inc
5804 gl/includes/db/gl_db_bank_trans_types.inc
5805 gl/includes/db/gl_db_banking.inc
5806 gl/includes/db/gl_db_currencies.inc
5807 gl/includes/db/gl_db_trans.inc
5808 gl/includes/ui/gl_bank_ui.inc
5809 gl/includes/ui/gl_deposit_ui.inc
5810 gl/includes/ui/gl_journal_ui.inc
5811 gl/includes/ui/gl_payment_ui.inc
5812 gl/inquiry/bank_inquiry.php
5813 gl/inquiry/gl_account_inquiry.php
5814 gl/inquiry/gl_trial_balance.php
5815 gl/manage/bank_accounts.php
5816 gl/manage/bank_trans_types.php
5817 gl/manage/currencies.php
5818 gl/manage/exchange_rates.php
5819 gl/manage/gl_account_classes.php
5820 gl/manage/gl_account_types.php
5821 gl/manage/gl_accounts.php
5822 gl/view/gl_deposit_view.php
5823 gl/view/gl_payment_view.php
5824 includes/JsHttpRequest.php
5826 includes/banking.inc
5827 includes/current_user.inc
5828 includes/data_checks.inc
5829 includes/date_functions.inc
5830 includes/db/comments_db.inc
5831 includes/db/connect_db.inc
5832 includes/db/inventory_db.inc
5833 includes/db/manufacturing_db.inc
5834 includes/db/references_db.inc
5836 includes/lang/language.php
5838 includes/page/footer.inc
5839 includes/page/header.inc
5840 includes/prefs/userprefs.inc
5841 includes/reserved.inc
5842 includes/session.inc
5843 includes/systypes.inc
5846 includes/ui/items_cart.inc
5847 includes/ui/ui_controls.inc
5848 includes/ui/ui_input.inc
5849 includes/ui/ui_lists.inc
5850 includes/ui/ui_msgs.inc
5851 includes/ui/ui_view.inc
5856 inventory/adjustments.php
5857 inventory/cost_update.php
5858 inventory/includes/db/items_adjust_db.inc
5859 inventory/includes/db/items_category_db.inc
5860 inventory/includes/db/items_db.inc
5861 inventory/includes/db/items_locations_db.inc
5862 inventory/includes/db/items_transfer_db.inc
5863 inventory/includes/db/items_units_db.inc
5864 inventory/includes/db/movement_types_db.inc
5865 inventory/includes/inventory_db.inc
5866 inventory/includes/item_adjustments_ui.inc
5867 inventory/includes/stock_transfers_ui.inc
5868 inventory/inquiry/stock_movements.php
5869 inventory/inquiry/stock_status.php
5870 inventory/manage/item_categories.php
5871 inventory/manage/item_units.php
5872 inventory/manage/items.php
5873 inventory/manage/locations.php
5874 inventory/manage/movement_types.php
5875 inventory/prices.php
5876 inventory/purchasing_data.php
5877 inventory/reorder_level.php
5878 inventory/transfers.php
5879 inventory/view/view_adjustment.php
5880 inventory/view/view_transfer.php
5888 lang/en_US/LC_MESSAGES/en_US.mo
5889 lang/new_language_template/LC_MESSAGES/empty.po
5890 manufacturing/includes/db/work_centres_db.inc
5891 manufacturing/includes/db/work_order_issues_db.inc
5892 manufacturing/includes/db/work_order_produce_items_db.inc
5893 manufacturing/includes/db/work_order_requirements_db.inc
5894 manufacturing/includes/db/work_orders_db.inc
5895 manufacturing/includes/db/work_orders_quick_db.inc
5896 manufacturing/includes/manufacturing_ui.inc
5897 manufacturing/includes/work_order_issue_ui.inc
5898 manufacturing/inquiry/where_used_inquiry.php
5899 manufacturing/manage/bom_edit.php
5900 manufacturing/manage/work_centres.php
5901 manufacturing/search_work_orders.php
5902 manufacturing/view/wo_issue_view.php
5903 manufacturing/view/wo_production_view.php
5904 manufacturing/view/work_order_view.php
5905 manufacturing/work_order_add_finished.php
5906 manufacturing/work_order_entry.php
5907 manufacturing/work_order_issue.php
5908 manufacturing/work_order_release.php
5909 purchasing/allocations/supplier_allocate.php
5910 purchasing/allocations/supplier_allocation_main.php
5911 purchasing/includes/db/grn_db.inc
5912 purchasing/includes/db/invoice_db.inc
5913 purchasing/includes/db/invoice_items_db.inc
5914 purchasing/includes/db/po_db.inc
5915 purchasing/includes/db/supp_payment_db.inc
5916 purchasing/includes/db/supp_trans_db.inc
5917 purchasing/includes/db/suppliers_db.inc
5918 purchasing/includes/supp_trans_class.inc
5919 purchasing/includes/ui/grn_ui.inc
5920 purchasing/includes/ui/invoice_ui.inc
5921 purchasing/includes/ui/po_ui.inc
5922 purchasing/inquiry/po_search.php
5923 purchasing/inquiry/po_search_completed.php
5924 purchasing/inquiry/supplier_allocation_inquiry.php
5925 purchasing/inquiry/supplier_inquiry.php
5926 purchasing/manage/suppliers.php
5927 purchasing/po_entry_items.php
5928 purchasing/po_receive_items.php
5929 purchasing/supplier_credit.php
5930 purchasing/supplier_credit_grns.php
5931 purchasing/supplier_invoice.php
5932 purchasing/supplier_invoice_grns.php
5933 purchasing/supplier_payment.php
5934 purchasing/supplier_trans_gl.php
5935 purchasing/view/view_grn.php
5936 purchasing/view/view_po.php
5937 reporting/fonts/Helvetica-Bold.afm
5938 reporting/fonts/Helvetica-BoldOblique.afm
5939 reporting/fonts/Helvetica-Oblique.afm
5940 reporting/fonts/Helvetica.afm
5941 reporting/fonts/helvetica.php
5942 reporting/fonts/helveticab.php
5943 reporting/fonts/helveticabi.php
5944 reporting/fonts/helveticai.php
5945 reporting/fonts/iqraa.afm
5946 reporting/fonts/iqraa.ttf
5947 reporting/includes/barcodes.php
5948 reporting/includes/class.pdf.inc
5949 reporting/includes/doctext.inc
5950 reporting/includes/doctext2.inc
5951 reporting/includes/form_types.inc
5952 reporting/includes/header2.inc
5953 reporting/includes/html_entity_decode_php4.php
5954 reporting/includes/htmlcolors.php
5955 reporting/includes/pdf_report.inc
5956 reporting/includes/reporting.inc
5957 reporting/includes/reports_classes.inc
5958 reporting/includes/tcpdf.php
5959 reporting/includes/unicode_data2.php
5960 reporting/pdf_files/index.php
5961 reporting/rep101.php
5962 reporting/rep102.php
5963 reporting/rep104.php
5964 reporting/rep105.php
5965 reporting/rep106.php
5966 reporting/rep107.php
5967 reporting/rep108.php
5968 reporting/rep109.php
5969 reporting/rep110.php
5970 reporting/rep201.php
5971 reporting/rep202.php
5972 reporting/rep203.php
5973 reporting/rep204.php
5974 reporting/rep209.php
5975 reporting/rep301.php
5976 reporting/rep302.php
5977 reporting/rep303.php
5978 reporting/rep304.php
5979 reporting/rep401.php
5980 reporting/rep705.php
5981 reporting/rep706.php
5982 reporting/rep707.php
5983 reporting/rep709.php
5984 reporting/reports_main.php
5985 sales/allocations/customer_allocate.php
5986 sales/allocations/customer_allocation_main.php
5987 sales/credit_note_entry.php
5988 sales/customer_credit_invoice.php
5989 sales/customer_delivery.php
5990 sales/customer_invoice.php
5991 sales/customer_payments.php
5992 sales/includes/cart_class.inc
5993 sales/includes/db/credit_status_db.inc
5994 sales/includes/db/cust_trans_db.inc
5995 sales/includes/db/cust_trans_details_db.inc
5996 sales/includes/db/custalloc_db.inc
5997 sales/includes/db/customers_db.inc
5998 sales/includes/db/payment_db.inc
5999 sales/includes/db/sales_credit_db.inc
6000 sales/includes/db/sales_delivery_db.inc
6001 sales/includes/db/sales_invoice_db.inc
6002 sales/includes/db/sales_order_db.inc
6003 sales/includes/db/sales_types_db.inc
6004 sales/includes/sales_db.inc
6005 sales/includes/sales_ui.inc
6006 sales/includes/ui/sales_credit_ui.inc
6007 sales/includes/ui/sales_order_ui.inc
6008 sales/inquiry/customer_allocation_inquiry.php
6009 sales/inquiry/customer_inquiry.php
6010 sales/inquiry/sales_deliveries_view.php
6011 sales/inquiry/sales_orders_view.php
6012 sales/manage/credit_status.php
6013 sales/manage/customer_branches.php
6014 sales/manage/customers.php
6015 sales/manage/sales_areas.php
6016 sales/manage/sales_people.php
6017 sales/manage/sales_types.php
6018 sales/sales_order_entry.php
6019 sales/view/view_credit.php
6020 sales/view/view_dispatch.php
6021 sales/view/view_invoice.php
6022 sales/view/view_receipt.php
6023 sales/view/view_sales_order.php
6029 taxes/db/item_tax_types_db.inc
6030 taxes/db/tax_groups_db.inc
6031 taxes/db/tax_types_db.inc
6032 taxes/item_tax_types.php
6034 taxes/tax_groups.php
6036 themes/aqua/default.css
6037 themes/aqua/images/button_ok.png
6038 themes/aqua/images/locate.png
6039 themes/aqua/images/progressbar.gif
6040 themes/aqua/renderer.php
6041 themes/cool/default.css
6042 themes/cool/images/button_ok.png
6043 themes/cool/images/locate.png
6044 themes/cool/images/progressbar.gif
6045 themes/cool/renderer.php
6046 themes/default/default.css
6047 themes/default/images/button_ok.png
6048 themes/default/images/progressbar.gif
6049 themes/default/renderer.php
6053 2008-03-21 09:54 +0000 Janusz Dobrowolski
6054 (161) Added missing no_*_list fields in initial sql files
6059 2008-03-07 19:12 +0000 Janusz Dobrowolski
6060 (100) Fixed bug in customer_inquiry.php
6063 2008-03-07 19:10 +0000 Janusz Dobrowolski
6064 (99) Fixed bug selecting allocated transactions as overdue.
6065 sales/inquiry/customer_inquiry.php
6067 2008-01-31 18:20 +0000 Janusz Dobrowolski
6068 (66) Minor bugfix in db_import()
6070 admin/db/maintenance_db.inc
6072 2008-01-30 23:37 +0000 Joe Hunt
6073 (65) *** empty log message ***
6074 includes/ui/ui_lists.inc
6076 2008-01-30 11:37 +0000 Janusz Dobrowolski
6077 (64) Format cleanup, small display fix in taxes/tax_type.php
6079 applications/application.php
6081 gl/includes/gl_db.inc
6082 gl/includes/gl_ui.inc
6086 2008-01-28 15:08 +0000 Joe Hunt
6087 (63) Release 1.16. Look in CHANGELOG.txt for changes.
6090 admin/create_coy.php
6091 admin/db/maintenance_db.inc
6093 includes/db/connect_db.inc
6094 includes/page/header.inc
6095 includes/ui/ui_lists.inc
6096 lang/new_language_template/LC_MESSAGES/empty.po
6097 purchasing/includes/ui/po_ui.inc
6098 sales/includes/ui/sales_order_ui.inc
6100 2008-01-21 15:33 +0000 Joe Hunt
6101 (62) *** empty log message ***
6102 themes/default/images/locate.png
6104 2008-01-16 21:25 +0000 Joe Hunt
6105 (61) When login screen is displayed after session timeout page content is broken. It
6106 is because of NOT using absolute paths in href attribute theme elements.
6110 2007-12-30 23:41 +0000 Joe Hunt
6111 (60) Minor adjustments in function db_export on line 325
6113 admin/db/maintenance_db.inc
6115 2007-12-30 00:34 +0000 Joe Hunt
6116 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6117 Changed the PDF presentation to deleting the Javascript cache before presentation.
6118 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6119 Also fixed a unneccessary str_replace when importing sql scripts.
6121 admin/db/maintenance_db.inc
6123 reporting/includes/pdf_report.inc
6125 2007-12-13 23:03 +0000 Joe Hunt
6126 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6128 gl/inquiry/gl_account_inquiry.php
6129 gl/inquiry/gl_trial_balance.php
6131 2007-12-13 15:53 +0000 Joe Hunt
6132 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6134 admin/db/voiding_db.inc
6136 2007-12-06 21:03 +0000 Joe Hunt
6137 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
6141 gl/includes/ui/gl_payment_ui.inc
6143 2007-12-05 22:15 +0000 Joe Hunt
6144 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
6147 gl/inquiry/gl_account_inquiry.php
6148 gl/inquiry/gl_trial_balance.php
6149 reporting/rep704.php
6150 reporting/rep708.php
6151 sales/includes/db/sales_order_db.inc
6153 2007-11-15 10:19 +0000 Joe Hunt
6157 2007-10-01 13:01 +0000 Joe Hunt
6158 (53) Major change in the installation of modules to also accept an SQL-file for upload.
6160 admin/db/maintenance_db.inc
6161 admin/inst_module.php
6164 2007-10-01 13:00 +0000 Joe Hunt
6165 (52) These files were still vulnerable. Fixed.
6167 includes/lang/language.php
6169 2007-09-14 08:16 +0000 Joe Hunt
6174 2007-09-13 22:54 +0000 Joe Hunt
6175 (50) More vulnerable. Fix.
6178 2007-09-13 22:19 +0000 Joe Hunt
6179 (49) config.php has been vulnerable. Fixed.
6183 2007-09-13 20:43 +0000 Joe Hunt
6184 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6188 2007-09-10 21:48 +0000 Joe Hunt
6189 (47) Changed Bank Address field from text to textarea (multirows)
6191 gl/manage/bank_accounts.php
6193 2007-09-06 20:15 +0000 Joe Hunt
6194 (46) Link blue color
6195 reporting/includes/pdf_report.inc
6197 2007-09-06 18:24 +0000 Joe Hunt
6198 (45) *** empty log message ***
6199 reporting/includes/pdf_report.inc
6201 2007-09-06 15:13 +0000 Joe Hunt
6202 (44) Added optional link for electronic payment on invoices (PayPal)
6204 reporting/includes/doctext.inc
6205 reporting/includes/doctext2.inc
6206 reporting/includes/pdf_report.inc
6207 reporting/includes/reports_classes.inc
6208 reporting/rep107.php
6209 reporting/reports_main.php
6211 2007-08-23 23:01 +0000 Joe Hunt
6212 (43) Unnecessary parameter ($db) in check_for_recursive_bom
6214 manufacturing/manage/bom_edit.php
6216 2007-08-21 23:33 +0000 Joe Hunt
6217 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
6219 includes/lang/gettext.php
6221 2007-08-08 13:16 +0000 Joe Hunt
6222 (41) Minor adjustments
6225 admin/create_coy.php
6227 reporting/includes/pdf_report.inc
6229 2007-08-04 09:08 +0000 Joe Hunt
6230 (40) *** empty log message ***
6231 reporting/includes/pdf_report.inc
6233 2007-08-04 08:42 +0000 Joe Hunt
6234 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
6236 lang/en_US/LC_MESSAGES/en_US.mo
6239 2007-08-03 23:45 +0000 Joe Hunt
6240 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
6243 2007-08-03 23:42 +0000 Joe Hunt
6244 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
6245 sales/includes/db/sales_order_db.inc
6247 2007-07-23 21:04 +0000 Joe Hunt
6248 (36) Changed <? in front of 2 files to <?php.
6250 purchasing/includes/purchasing_ui.inc
6251 reporting/includes/class.mail.inc
6253 2007-07-21 09:06 +0000 Joe Hunt
6254 (35) Added option to handle Jalali and Islamic Calendars
6255 Changed parameters on report Sales Order. Option to print as Quote
6256 Added Budget Entry in General Ledger. Includes Dimensions
6258 applications/generalledger.php
6261 gl/includes/db/gl_db_trans.inc
6262 includes/date_functions.inc
6263 includes/ui/ui_input.inc
6264 includes/ui/ui_lists.inc
6265 includes/ui/ui_view.inc
6266 lang/en_US/LC_MESSAGES/en_US.mo
6267 lang/new_language_template/LC_MESSAGES/empty.po
6268 purchasing/includes/ui/invoice_ui.inc
6269 purchasing/includes/ui/po_ui.inc
6270 purchasing/po_receive_items.php
6271 reporting/includes/doctext.inc
6272 reporting/includes/doctext2.inc
6273 reporting/includes/pdf_report.inc
6274 reporting/includes/reports_classes.inc
6275 reporting/rep109.php
6276 reporting/rep705.php
6277 reporting/reports_main.php
6278 sales/includes/db/sales_order_db.inc
6279 sales/includes/ui/sales_order_ui.inc
6281 2007-07-05 21:25 +0000 Joe Hunt
6283 Added option for using alpha numeric chart of accounts.
6285 admin/db/company_db.inc
6287 gl/includes/db/gl_db_accounts.inc
6288 gl/includes/db/gl_db_bank_trans.inc
6289 gl/includes/db/gl_db_trans.inc
6290 gl/inquiry/gl_trial_balance.php
6291 gl/manage/gl_accounts.php
6292 inventory/includes/db/items_db.inc
6293 sales/manage/customer_branches.php
6295 2007-07-04 22:04 +0000 Joe Hunt
6296 (33) Problems retrieving language texts for poEdit in long javascripts
6298 includes/ui/ui_view.inc
6300 2007-05-04 22:37 +0000 Joe Hunt
6301 (32) Database error when updating more than one item row in Sales Orders.
6303 sales/includes/db/sales_order_db.inc
6305 2007-05-04 07:42 +0000 Joe Hunt
6306 (31) Database error when inserting work order issues. Fixed
6308 manufacturing/includes/db/work_order_issues_db.inc
6310 2007-05-03 22:45 +0000 Joe Hunt
6311 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6313 includes/db/manufacturing_db.inc
6314 manufacturing/includes/db/work_order_requirements_db.inc
6317 2007-05-02 15:50 +0000 Joe Hunt
6318 (29) Missing details on Purchase Order when emailing and printing
6320 reporting/rep209.php
6322 2007-05-02 09:19 +0000 Joe Hunt
6323 (28) Minor bug when testing for files. 1.1
6326 2007-05-02 08:58 +0000 Joe Hunt
6327 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
6329 admin/inst_module.php
6330 applications/customers.php
6331 applications/dimensions.php
6332 applications/generalledger.php
6333 applications/inventory.php
6334 applications/manufacturing.php
6335 applications/setup.php
6336 applications/suppliers.php
6342 modules/installed_modules.php
6345 themes/default/images/next.gif
6346 themes/default/images/prev.gif
6349 2007-05-01 07:44 +0000 Joe Hunt
6350 (26) Missing measure of units when printing sales orders
6352 reporting/rep109.php
6354 2007-04-30 23:39 +0000 Joe Hunt
6355 (25) Update of Sales People caused a database error
6357 sales/manage/sales_people.php
6359 2007-04-30 13:24 +0000 Joe Hunt
6360 (24) The selected menu tab is now shown with same background as hover color.
6363 includes/page/header.inc
6365 2007-04-28 16:21 +0000 Joe Hunt
6366 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6368 includes/db/manufacturing_db.inc
6369 manufacturing/includes/db/work_order_requirements_db.inc
6370 manufacturing/includes/db/work_orders_quick_db.inc
6371 manufacturing/inquiry/where_used_inquiry.php
6373 2007-04-28 13:26 +0000 Joe Hunt
6374 (22) When saving work order entries a lot of debug boxes appeared. Fixed
6375 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6377 manufacturing/includes/db/work_orders_quick_db.inc
6378 manufacturing/includes/work_order_issue_ui.inc
6379 manufacturing/work_order_entry.php
6381 2007-04-28 00:25 +0000 Joe Hunt
6382 (21) Some of the select boxes not terminated correctly.
6383 includes/ui/ui_lists.inc
6385 2007-04-28 00:10 +0000 Joe Hunt
6386 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
6387 includes/ui/ui_controls.inc
6389 2007-04-26 09:30 +0000 Joe Hunt
6390 (19) Missing Popup window
6391 admin/view_print_transaction.php
6393 2007-04-25 20:15 +0000 Joe Hunt
6394 (18) No JS popup window
6395 sales/view/view_invoice.php
6397 2007-04-25 20:14 +0000 Joe Hunt
6398 (17) Missing Date Picker
6399 sales/customer_invoice.php
6401 2007-04-25 20:14 +0000 Joe Hunt
6405 2007-04-25 07:44 +0000 Joe Hunt
6406 (15) Better DatePicker. Better cool theme.
6408 includes/ui/ui_input.inc
6409 includes/ui/ui_view.inc
6410 reporting/includes/reports_classes.inc
6411 themes/cool/default.css
6413 2007-04-24 14:56 +0000 Joe Hunt
6416 includes/ui/ui_view.inc
6417 lang/en_US/LC_MESSAGES/en_US.mo
6418 lang/new_language_template/LC_MESSAGES/empty.po
6420 2007-04-24 14:54 +0000 Joe Hunt
6421 (13) Changed to new cool colors
6422 themes/cool/default.css
6424 2007-04-23 23:21 +0000 Joe Hunt
6426 includes/ui/ui_input.inc
6429 2007-04-23 21:57 +0000 Joe Hunt
6430 (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.
6432 admin/fiscalyears.php
6433 admin/void_transaction.php
6435 dimensions/dimension_entry.php
6436 dimensions/inquiry/search_dimensions.php
6437 gl/bank_transfer.php
6441 gl/includes/db/gl_db_trans.inc
6442 gl/inquiry/bank_inquiry.php
6443 gl/inquiry/gl_account_inquiry.php
6444 gl/inquiry/gl_trial_balance.php
6445 gl/manage/exchange_rates.php
6446 includes/ui/ui_input.inc
6447 includes/ui/ui_lists.inc
6448 includes/ui/ui_view.inc
6449 inventory/adjustments.php
6450 inventory/inquiry/stock_movements.php
6451 inventory/manage/items.php
6452 inventory/transfers.php
6453 manufacturing/work_order_add_finished.php
6454 manufacturing/work_order_entry.php
6455 manufacturing/work_order_issue.php
6456 manufacturing/work_order_release.php
6457 purchasing/includes/ui/po_ui.inc
6458 purchasing/inquiry/po_search.php
6459 purchasing/inquiry/po_search_completed.php
6460 purchasing/inquiry/supplier_allocation_inquiry.php
6461 purchasing/inquiry/supplier_inquiry.php
6462 purchasing/po_entry_items.php
6463 purchasing/po_receive_items.php
6464 purchasing/supplier_credit.php
6465 purchasing/supplier_credit_grns.php
6466 purchasing/supplier_invoice.php
6467 purchasing/supplier_invoice_grns.php
6468 purchasing/supplier_payment.php
6469 purchasing/supplier_trans_gl.php
6470 reporting/includes/reports_classes.inc
6471 reporting/rep101.php
6472 reporting/rep102.php
6473 reporting/rep201.php
6474 reporting/rep202.php
6475 reporting/rep203.php
6476 reporting/rep204.php
6477 reporting/reports_main.php
6478 sales/credit_note_entry.php
6479 sales/customer_credit_invoice.php
6480 sales/customer_payments.php
6481 sales/includes/ui/sales_order_ui.inc
6482 sales/inquiry/customer_allocation_inquiry.php
6483 sales/inquiry/customer_inquiry.php
6484 sales/inquiry/sales_orders_view.php
6485 sales/sales_order_entry.php
6486 themes/default/images/cal.gif
6487 themes/default/images/next.gif
6488 themes/default/images/prev.gif
6490 2007-04-20 07:17 +0000 Joe Hunt
6491 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
6492 Fixed bug no 1703895 Account numbers are varchars, need quotes
6493 taxes/db/tax_types_db.inc
6495 2007-04-20 07:15 +0000 Joe Hunt
6496 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
6497 + another suppliers GL accounts SQL error that was detected.
6498 gl/manage/gl_accounts.php
6500 2007-04-20 07:13 +0000 Joe Hunt
6501 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
6502 gl/includes/db/gl_db_accounts.inc
6504 2007-04-20 07:10 +0000 Joe Hunt
6505 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
6506 includes/ui/ui_input.inc
6508 2007-04-18 20:34 +0000 Joe Hunt
6509 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
6510 includes/ui/ui_lists.inc
6512 2007-04-18 10:41 +0000 Joe Hunt
6513 (5) Fixed Login Loop (session_save_path).
6516 2007-04-13 15:40 +0000 Joe Hunt
6520 2007-04-13 15:39 +0000 Joe Hunt
6521 (3) *** empty log message ***
6525 2007-04-13 08:11 +0000 Joe Hunt
6526 (2) Changed Release to 1.0a
6529 2007-04-12 23:01 +0000 Joe Hunt
6533 2007-04-12 22:54 +0000 Joe Hunt
6534 (0) *** empty log message ***
6538 admin/backup/index.php
6540 admin/company_preferences.php
6541 admin/create_coy.php
6542 admin/db/company_db.inc
6544 admin/db/maintenance_db.inc
6545 admin/db/users_db.inc
6546 admin/db/v_banktrans.inc
6547 admin/db/voiding_db.inc
6548 admin/display_prefs.php
6549 admin/fiscalyears.php
6550 admin/forms_setup.php
6554 admin/payment_terms.php
6555 admin/shipping_companies.php
6557 admin/view_print_transaction.php
6558 admin/void_transaction.php
6559 applications/application.php
6560 applications/customers.php
6561 applications/dimensions.php
6562 applications/generalledger.php
6563 applications/index.php
6564 applications/inventory.php
6565 applications/manufacturing.php
6566 applications/setup.php
6567 applications/suppliers.php
6570 dimensions/dimension_entry.php
6571 dimensions/includes/dimensions_db.inc
6572 dimensions/includes/dimensions_ui.inc
6573 dimensions/includes/index.php
6574 dimensions/index.php
6575 dimensions/inquiry/index.php
6576 dimensions/inquiry/search_dimensions.php
6577 dimensions/view/index.php
6578 dimensions/view/view_dimension.php
6580 gl/bank_transfer.php
6584 gl/includes/db/gl_db_account_types.inc
6585 gl/includes/db/gl_db_accounts.inc
6586 gl/includes/db/gl_db_bank_accounts.inc
6587 gl/includes/db/gl_db_bank_trans.inc
6588 gl/includes/db/gl_db_bank_trans_types.inc
6589 gl/includes/db/gl_db_banking.inc
6590 gl/includes/db/gl_db_currencies.inc
6591 gl/includes/db/gl_db_rates.inc
6592 gl/includes/db/gl_db_trans.inc
6593 gl/includes/db/index.php
6594 gl/includes/gl_db.inc
6595 gl/includes/gl_ui.inc
6596 gl/includes/index.php
6597 gl/includes/ui/gl_deposit_ui.inc
6598 gl/includes/ui/gl_journal_ui.inc
6599 gl/includes/ui/gl_payment_ui.inc
6600 gl/includes/ui/index.php
6602 gl/inquiry/bank_inquiry.php
6603 gl/inquiry/gl_account_inquiry.php
6604 gl/inquiry/gl_trial_balance.php
6605 gl/inquiry/index.php
6606 gl/manage/bank_accounts.php
6607 gl/manage/bank_trans_types.php
6608 gl/manage/currencies.php
6609 gl/manage/exchange_rates.php
6610 gl/manage/gl_account_classes.php
6611 gl/manage/gl_account_types.php
6612 gl/manage/gl_accounts.php
6614 gl/view/bank_transfer_view.php
6615 gl/view/gl_deposit_view.php
6616 gl/view/gl_payment_view.php
6617 gl/view/gl_trans_view.php
6619 includes/banking.inc
6620 includes/current_user.inc
6621 includes/data_checks.inc
6622 includes/date_functions.inc
6623 includes/db/comments_db.inc
6624 includes/db/connect_db.inc
6625 includes/db/index.php
6626 includes/db/inventory_db.inc
6627 includes/db/manufacturing_db.inc
6628 includes/db/references_db.inc
6629 includes/db/sql_functions.inc
6632 includes/lang/gettext.php
6633 includes/lang/index.php
6634 includes/lang/language.php
6636 includes/manufacturing.inc
6637 includes/page/footer.inc
6638 includes/page/header.inc
6639 includes/page/index.php
6640 includes/prefs/index.php
6641 includes/prefs/sysprefs.inc
6642 includes/prefs/userprefs.inc
6643 includes/references.inc
6644 includes/reserved.inc
6645 includes/session.inc
6646 includes/systypes.inc
6649 includes/ui/allocation_cart.inc
6650 includes/ui/index.php
6651 includes/ui/items_cart.inc
6652 includes/ui/ui_controls.inc
6653 includes/ui/ui_globals.inc
6654 includes/ui/ui_input.inc
6655 includes/ui/ui_lists.inc
6656 includes/ui/ui_msgs.inc
6657 includes/ui/ui_view.inc
6662 install/stylesheet.css
6663 inventory/adjustments.php
6664 inventory/cost_update.php
6665 inventory/includes/db/index.php
6666 inventory/includes/db/items_adjust_db.inc
6667 inventory/includes/db/items_category_db.inc
6668 inventory/includes/db/items_db.inc
6669 inventory/includes/db/items_locations_db.inc
6670 inventory/includes/db/items_prices_db.inc
6671 inventory/includes/db/items_trans_db.inc
6672 inventory/includes/db/items_transfer_db.inc
6673 inventory/includes/db/movement_types_db.inc
6674 inventory/includes/index.php
6675 inventory/includes/inventory_db.inc
6676 inventory/includes/item_adjustments_ui.inc
6677 inventory/includes/stock_transfers_ui.inc
6679 inventory/inquiry/index.php
6680 inventory/inquiry/stock_movements.php
6681 inventory/inquiry/stock_status.php
6682 inventory/manage/image/0/102.jpg
6683 inventory/manage/image/0/103.jpg
6684 inventory/manage/image/0/104.jpg
6685 inventory/manage/index.php
6686 inventory/manage/item_categories.php
6687 inventory/manage/items.php
6688 inventory/manage/locations.php
6689 inventory/manage/movement_types.php
6690 inventory/prices.php
6691 inventory/purchasing_data.php
6692 inventory/reorder_level.php
6693 inventory/transfers.php
6694 inventory/view/index.php
6695 inventory/view/view_adjustment.php
6696 inventory/view/view_transfer.php
6697 lang/en_US/LC_MESSAGES/en_US.mo
6698 lang/en_US/stylesheet.css
6700 lang/installed_languages.inc
6701 lang/new_language_template/LC_MESSAGES/empty.po
6702 lang/new_language_template/stylesheet.css
6703 manufacturing/includes/db/index.php
6704 manufacturing/includes/db/work_centres_db.inc
6705 manufacturing/includes/db/work_order_issues_db.inc
6706 manufacturing/includes/db/work_order_produce_items_db.inc
6707 manufacturing/includes/db/work_order_requirements_db.inc
6708 manufacturing/includes/db/work_orders_db.inc
6709 manufacturing/includes/db/work_orders_quick_db.inc
6710 manufacturing/includes/index.php
6711 manufacturing/includes/manufacturing_db.inc
6712 manufacturing/includes/manufacturing_ui.inc
6713 manufacturing/includes/work_order_issue_ui.inc
6714 manufacturing/index.php
6715 manufacturing/inquiry/bom_cost_inquiry.php
6716 manufacturing/inquiry/index.php
6717 manufacturing/inquiry/where_used_inquiry.php
6718 manufacturing/manage/bom_edit.php
6719 manufacturing/manage/index.php
6720 manufacturing/manage/work_centres.php
6721 manufacturing/search_work_orders.php
6722 manufacturing/view/index.php
6723 manufacturing/view/wo_issue_view.php
6724 manufacturing/view/wo_production_view.php
6725 manufacturing/view/work_order_view.php
6726 manufacturing/work_order_add_finished.php
6727 manufacturing/work_order_entry.php
6728 manufacturing/work_order_issue.php
6729 manufacturing/work_order_release.php
6730 purchasing/allocations/index.php
6731 purchasing/allocations/supplier_allocate.php
6732 purchasing/allocations/supplier_allocation_main.php
6733 purchasing/includes/db/grn_db.inc
6734 purchasing/includes/db/index.php
6735 purchasing/includes/db/invoice_db.inc
6736 purchasing/includes/db/invoice_items_db.inc
6737 purchasing/includes/db/po_db.inc
6738 purchasing/includes/db/supp_payment_db.inc
6739 purchasing/includes/db/supp_trans_db.inc
6740 purchasing/includes/db/suppalloc_db.inc
6741 purchasing/includes/db/suppliers_db.inc
6742 purchasing/includes/index.php
6743 purchasing/includes/po_class.inc
6744 purchasing/includes/purchasing_db.inc
6745 purchasing/includes/purchasing_ui.inc
6746 purchasing/includes/supp_trans_class.inc
6747 purchasing/includes/ui/grn_ui.inc
6748 purchasing/includes/ui/index.php
6749 purchasing/includes/ui/invoice_ui.inc
6750 purchasing/includes/ui/po_ui.inc
6751 purchasing/index.php
6752 purchasing/inquiry/index.php
6753 purchasing/inquiry/po_search.php
6754 purchasing/inquiry/po_search_completed.php
6755 purchasing/inquiry/supplier_allocation_inquiry.php
6756 purchasing/inquiry/supplier_inquiry.php
6757 purchasing/manage/index.php
6758 purchasing/manage/suppliers.php
6759 purchasing/po_entry_items.php
6760 purchasing/po_receive_items.php
6761 purchasing/supplier_credit.php
6762 purchasing/supplier_credit_grns.php
6763 purchasing/supplier_invoice.php
6764 purchasing/supplier_invoice_grns.php
6765 purchasing/supplier_payment.php
6766 purchasing/supplier_trans_gl.php
6767 purchasing/view/index.php
6768 purchasing/view/view_grn.php
6769 purchasing/view/view_po.php
6770 purchasing/view/view_supp_credit.php
6771 purchasing/view/view_supp_invoice.php
6772 purchasing/view/view_supp_payment.php
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6774 reporting/fonts/Helvetica-BoldOblique.afm
6775 reporting/fonts/Helvetica-Oblique.afm
6776 reporting/fonts/Helvetica.afm
6777 reporting/fonts/Vera.afm
6778 reporting/fonts/Vera.ttf
6779 reporting/fonts/iqraa.afm
6780 reporting/fonts/iqraa.ttf
6781 reporting/includes/class.graphic.inc
6782 reporting/includes/class.mail.inc
6783 reporting/includes/class.pdf.inc
6784 reporting/includes/doctext.inc
6785 reporting/includes/doctext2.inc
6786 reporting/includes/form_types.inc
6787 reporting/includes/index.php
6788 reporting/includes/pdf_report.inc
6789 reporting/includes/reporting.inc
6790 reporting/includes/reports_classes.inc
6792 reporting/pdf_files/index.php
6793 reporting/rep101.php
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6795 reporting/rep103.php
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6800 reporting/rep109.php
6801 reporting/rep201.php
6802 reporting/rep202.php
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6804 reporting/rep204.php
6805 reporting/rep209.php
6806 reporting/rep301.php
6807 reporting/rep302.php
6808 reporting/rep303.php
6809 reporting/rep401.php
6810 reporting/rep501.php
6811 reporting/rep701.php
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6814 reporting/rep705.php
6815 reporting/rep706.php
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6818 reporting/rep709.php
6819 reporting/reports_main.php
6820 sales/allocations/customer_allocate.php
6821 sales/allocations/customer_allocation_main.php
6822 sales/allocations/index.php
6823 sales/credit_note_entry.php
6824 sales/customer_credit_invoice.php
6825 sales/customer_invoice.php
6826 sales/customer_payments.php
6827 sales/includes/cart_class.inc
6828 sales/includes/db/branches_db.inc
6829 sales/includes/db/credit_status_db.inc
6830 sales/includes/db/cust_trans_db.inc
6831 sales/includes/db/cust_trans_details_db.inc
6832 sales/includes/db/custalloc_db.inc
6833 sales/includes/db/customers_db.inc
6834 sales/includes/db/index.php
6835 sales/includes/db/payment_db.inc
6836 sales/includes/db/sales_credit_db.inc
6837 sales/includes/db/sales_invoice_db.inc
6838 sales/includes/db/sales_order_db.inc
6839 sales/includes/db/sales_types_db.inc
6840 sales/includes/index.php
6841 sales/includes/sales_db.inc
6842 sales/includes/sales_ui.inc
6843 sales/includes/ui/sales_credit_ui.inc
6844 sales/includes/ui/sales_order_ui.inc
6846 sales/inquiry/customer_allocation_inquiry.php
6847 sales/inquiry/customer_inquiry.php
6848 sales/inquiry/index.php
6849 sales/inquiry/sales_orders_view.php
6850 sales/manage/credit_status.php
6851 sales/manage/customer_branches.php
6852 sales/manage/customers.php
6853 sales/manage/index.php
6854 sales/manage/sales_areas.php
6855 sales/manage/sales_people.php
6856 sales/manage/sales_types.php
6857 sales/sales_order_entry.php
6858 sales/view/index.php
6859 sales/view/view_credit.php
6860 sales/view/view_invoice.php
6861 sales/view/view_receipt.php
6862 sales/view/view_sales_order.php
6868 taxes/db/item_tax_types_db.inc
6869 taxes/db/tax_groups_db.inc
6870 taxes/db/tax_types_db.inc
6872 taxes/item_tax_types.php
6874 taxes/tax_groups.php
6876 themes/aqua/default.css
6877 themes/aqua/index.php
6878 themes/aqua/renderer.php
6879 themes/cool/default.css
6880 themes/cool/index.php
6881 themes/cool/renderer.php
6882 themes/default/default.css
6883 themes/default/images/logo_frontaccounting.jpg
6884 themes/default/images/logo_frontaccounting.png
6885 themes/default/images/spacer.png
6886 themes/default/index.php
6887 themes/default/login.css
6888 themes/default/renderer.php