3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2011-09-01 08:34 +0200 Janusz Dobrowolski
14 (2875) Gettext template update.
15 lang/new_language_template/LC_MESSAGES/empty.po
17 2011-08-30 08:26 +0200 Joe Hunt
18 (2873) Show discount in view supp payment, if any.
19 purchasing/view/view_supp_payment.php
21 2011-08-29 16:42 +0200 Joe Hunt
22 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
23 includes/ui/ui_view.inc
24 purchasing/includes/db/suppalloc_db.inc
25 purchasing/view/view_supp_invoice.php
26 sales/includes/db/custalloc_db.inc
27 sales/view/view_invoice.php
29 2011-08-28 22:28 +0200 Janusz Dobrowolski
30 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
33 2011-08-28 09:50 +0200 Janusz Dobrowolski
34 (2870) Cleanup in add_supplier().
35 purchasing/includes/db/suppliers_db.inc
37 2011-08-28 00:47 +0200 Joe Hunt
38 (2869) Fixed severe error in tax calculation 8 days ago!
41 2011-08-19 10:22 +0200 Janusz Dobrowolski
42 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
45 2011-08-19 10:06 +0200 Janusz Dobrowolski
46 (2866) Fixed improper checks on GL account deletion.
47 gl/includes/db/gl_db_accounts.inc
48 gl/manage/bank_accounts.php
49 gl/manage/gl_accounts.php
51 2011-08-19 09:58 +0200 Janusz Dobrowolski
52 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
53 gl/includes/db/gl_db_rates.inc
55 2011-08-16 01:11 +0200 Joe Hunt
56 (2864) 0000991: Default to premier bank account
57 gl/includes/ui/gl_bank_ui.inc
59 2011-08-15 00:23 +0200 Joe Hunt
60 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
61 purchasing/includes/db/suppalloc_db.inc
63 2011-08-12 22:55 +0200 Joe Hunt
64 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
65 reporting/includes/doctext.inc
67 2011-08-07 23:05 +0200 Joe Hunt
68 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
71 2011-08-07 16:44 +0200 Joe Hunt
72 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
73 reporting/includes/pdf_report.inc
75 2011-08-07 09:22 +0200 Joe Hunt
76 (2859) Inventory Valuation Report has now got End Date selection.
78 reporting/reports_main.php
80 2011-08-04 00:00 +0200 Joe Hunt
81 (2858) Added support for png and gif item images. Rerun.
82 company/0/images/102.jpg
83 inventory/manage/items.php
85 2011-08-03 13:22 +0200 Janusz Dobrowolski
86 (2857) Added support for png and gif item images.
87 company/0/images/102.jpg
88 inventory/manage/items.php
90 2011-08-03 13:11 +0200 Janusz Dobrowolski
91 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
92 admin/db/company_db.inc
94 2011-08-03 13:09 +0200 Janusz Dobrowolski
95 (2855) Fixed problem with unscrollable content in larger popup windows.
98 2011-07-25 19:58 +0200 Janusz Dobrowolski
99 (2854) Added missing aux info on sales order/quotation reports.
100 reporting/includes/doctext.inc
101 sales/includes/db/sales_order_db.inc
103 2011-07-21 16:55 +0200 Janusz Dobrowolski
104 (2853) Language template update.
105 lang/new_language_template/LC_MESSAGES/empty.po
107 2011-07-31 00:37 +0200 Joe Hunt
108 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
109 reporting/includes/doctext.inc
111 2011-07-22 23:24 +0200 Joe Hunt
112 (2851) Saved Report parameters didn't work any more.
113 reporting/prn_redirect.php
115 2011-07-22 08:49 +0200 Joe Hunt
116 (2850) New ChANGELOG.txt
119 2011-07-22 08:47 +0200 Joe Hunt
123 2011-07-20 16:28 +0200 Janusz Dobrowolski
124 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
125 sales/manage/customers.php
127 2011-07-20 16:19 +0200 Janusz Dobrowolski
128 (2847) [0000946] Added filename selection checks.
131 2011-07-20 16:09 +0200 Janusz Dobrowolski
132 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
133 sales/includes/db/sales_delivery_db.inc
135 2011-07-20 13:53 +0200 Janusz Dobrowolski
136 (2845) Fixed empty inventory sales report for all customers.
139 2011-07-08 11:13 +0200 Janusz Dobrowolski
140 (2844) Added checks on bank account creation to avoid selection of already used GL account.
141 gl/includes/db/gl_db_accounts.inc
142 gl/manage/bank_accounts.php
144 2011-07-18 22:58 +0200 Joe Hunt
145 (2843) 0000948: Cost Update form uses cached old cost
146 inventory/cost_update.php
148 2011-07-14 17:38 +0200 Joe Hunt
149 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
150 sales/includes/db/sales_delivery_db.inc
152 2011-07-11 11:37 +0200 Joe Hunt
153 (2835) Negative Stock Handling should be prior to add_stock_move
154 manufacturing/includes/db/work_orders_quick_db.inc
156 2011-07-11 09:28 +0200 Joe Hunt
157 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
158 admin/db/fiscalyears_db.inc
160 2011-07-01 23:25 +0200 Joe Hunt
161 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
162 admin/db/fiscalyears_db.inc
163 gl/inquiry/gl_account_inquiry.php
164 gl/inquiry/gl_trial_balance.php
168 2011-06-30 13:13 +0200 Janusz Dobrowolski
169 (2831) Fixed regression in cash invoice entry (location change ignored)
170 sales/includes/ui/sales_order_ui.inc
171 sales/sales_order_entry.php
173 2011-06-29 10:49 +0200 Janusz Dobrowolski
174 (2830) Fixed access control on redirected reports.
175 reporting/prn_redirect.php
177 2011-06-24 12:49 +0200 Joe Hunt
178 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
181 2011-06-21 15:37 +0200 Janusz Dobrowolski
182 (2828) Added GRN voiding.
183 admin/db/voiding_db.inc
184 admin/void_transaction.php
185 purchasing/includes/db/supp_trans_db.inc
187 2011-06-21 15:36 +0200 Janusz Dobrowolski
188 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
189 purchasing/po_entry_items.php
191 2011-06-21 15:24 +0200 Janusz Dobrowolski
192 (2826) Cleanup (fixed installed_extensions indlusion).
194 purchasing/includes/ui/invoice_ui.inc
196 2011-06-20 15:06 +0200 Joe Hunt
197 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
198 purchasing/includes/db/supp_payment_db.inc
200 2011-06-18 15:27 +0200 Joe Hunt
201 (2824) Cleanup in document footer text.
202 reporting/includes/doctext.inc
204 2011-06-18 15:06 +0200 Janusz Dobrowolski
205 (2823) A couple of additional fixes to changed document reports.
206 reporting/includes/doctext.inc
207 reporting/includes/excel_report.inc
208 reporting/includes/pdf_report.inc
219 2011-06-17 14:16 +0200 Janusz Dobrowolski
220 (2822) Warning in header2.inc fixed
221 reporting/includes/header2.inc
223 2011-06-17 13:45 +0200 Janusz Dobrowolski
224 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
225 includes/ui/ui_lists.inc
226 includes/ui/ui_view.inc
227 purchasing/includes/ui/invoice_ui.inc
228 reporting/includes/doctext.inc
229 reporting/includes/header2.inc
230 reporting/includes/pdf_report.inc
231 reporting/includes/reports_classes.inc
242 2011-06-16 23:41 +0200 Joe Hunt
243 (2820) 0000877: Bug updating a GL account that is also a bank account.
244 gl/manage/gl_accounts.php
246 2011-06-14 11:09 +0200 Janusz Dobrowolski
247 (2819) Added hook for authentication from external sources like LDAP.
248 admin/db/users_db.inc
249 includes/current_user.inc
253 2011-06-14 00:39 +0200 Janusz Dobrowolski
254 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
257 2011-06-09 16:07 +0200 Joe Hunt
261 2011-06-09 16:03 +0200 Joe Hunt
267 2011-06-09 15:27 +0200 Janusz Dobrowolski
268 (2815) Updated gettext template.
269 lang/new_language_template/LC_MESSAGES/empty.po
271 2011-06-08 12:07 +0200 Janusz Dobrowolski
272 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
273 purchasing/supplier_invoice.php
275 2011-06-08 15:38 +0200 Joe Hunt
276 (2813) Cleanup setting of customers/suppliers bank account in forms
277 gl/includes/db/gl_db_bank_accounts.inc
278 gl/includes/ui/gl_bank_ui.inc
279 purchasing/supplier_payment.php
280 sales/customer_payments.php
282 2011-06-07 22:54 +0200 Joe Hunt
283 (2812) Improved setting of default customer / supplier bank account
284 gl/includes/db/gl_db_bank_accounts.inc
285 gl/includes/ui/gl_bank_ui.inc
287 2011-06-07 14:58 +0200 Joe Hunt
288 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
289 gl/includes/db/gl_db_bank_accounts.inc
290 gl/includes/ui/gl_bank_ui.inc
291 purchasing/supplier_payment.php
292 sales/customer_payments.php
294 2011-06-07 10:55 +0200 Janusz Dobrowolski
295 (2810) Fixed javascript bug in price_format for max decimals.
298 2011-06-06 12:20 +0200 Janusz Dobrowolski
299 (2809) Fixed item settings display after data update in Items.
300 inventory/manage/items.php
302 2011-06-06 12:19 +0200 Janusz Dobrowolski
303 (2808) Timeout on long processing like backup/restore emlarged to 10min
307 2011-06-04 17:15 +0200 Joe Hunt
308 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
309 sales/create_recurrent_invoices.php
310 sales/manage/recurrent_invoices.php
312 2011-06-03 14:31 +0200 Joe Hunt
313 (2806) Missing Print/Email links after creating recurrent invoices.
314 sales/create_recurrent_invoices.php
316 2011-05-30 19:47 +0200 Janusz Dobrowolski
317 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
319 gl/includes/db/gl_db_banking.inc
320 gl/includes/db/gl_db_trans.inc
322 2011-05-30 18:05 +0200 Janusz Dobrowolski
323 (2804) Customer/branch list was searched on name and not reference.
324 includes/ui/ui_lists.inc
326 2011-05-30 18:04 +0200 Janusz Dobrowolski
327 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
330 2011-05-30 18:01 +0200 Janusz Dobrowolski
331 (2802) [0000828] sql rail swiched off during databse restore.
332 admin/db/maintenance_db.inc
334 2011-05-26 10:06 +0200 Joe Hunt
335 (2801) Added attachment link after most popular entry forms.
338 inventory/adjustments.php
339 manufacturing/work_order_entry.php
340 sales/credit_note_entry.php
341 sales/customer_credit_invoice.php
342 sales/customer_invoice.php
343 sales/sales_order_entry.php
345 2011-05-25 10:52 +0200 Janusz Dobrowolski
346 (2800) CSRF checks added in users editor.
349 2011-05-25 10:16 +0200 Janusz Dobrowolski
350 (2799) Added CSRF attack prevention on password change.
351 admin/change_current_user_password.php
352 includes/ui/ui_controls.inc
354 2011-05-25 10:16 +0200 Janusz Dobrowolski
355 (2798) Result return added in add_user/update_user/update_user_password.
356 admin/db/users_db.inc
358 2011-05-25 10:15 +0200 Janusz Dobrowolski
359 (2797) Check added for directory existence in flush_dir() helper
360 includes/current_user.inc
362 2011-05-15 20:34 +0200 Janusz Dobrowolski
363 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
364 sales/includes/db/branches_db.inc
366 2011-05-22 16:15 +0200 Joe Hunt
367 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
368 dimensions/includes/dimensions_db.inc
369 dimensions/view/view_dimension.php
371 2011-05-22 10:39 +0200 Joe Hunt
372 (2794) 0000800: Cannot seem to update contact categories as inactive
373 admin/crm_categories.php
375 2011-05-21 11:25 +0200 Joe Hunt
376 (2793) 0000824: Quick Entries. Problems with latest MySql release.
377 gl/manage/gl_quick_entries.php
379 2011-05-18 09:15 +0200 Joe Hunt
380 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
382 reporting/reports_main.php
384 2011-05-17 23:22 +0200 Joe Hunt
385 (2791) Correction in inventory_?db.inc. Chaitanya.
386 includes/db/inventory_db.inc
388 2011-05-14 09:48 +0200 Janusz Dobrowolski
389 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
391 2011-05-14 10:09 +0200 Janusz Dobrowolski
392 (2789) Added helper for catching tabbed content widget change.
393 includes/ui/ui_controls.inc
395 2011-05-14 09:45 +0200 Janusz Dobrowolski
396 (2788) Fixed subheaders gettext in Tial Balance inquiry.
397 gl/inquiry/gl_trial_balance.php
399 2011-05-14 09:44 +0200 Janusz Dobrowolski
400 (2787) Fixed problem with GRN clearing account initialization in GL setup.
403 2011-05-14 09:43 +0200 Janusz Dobrowolski
404 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
405 admin/db/transactions_db.inc
407 2011-05-11 15:03 +0200 Janusz Dobrowolski
408 (2785) Added strict warnings display as errors in debug mode.
411 2011-05-14 09:32 +0200 Joe Hunt
412 (2784) 0000802: Supplier Inquiry Summary Balance till a date
413 purchasing/inquiry/supplier_inquiry.php
415 2011-05-14 09:14 +0200 Joe Hunt
416 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
417 gl/inquiry/balance_sheet.php
419 2011-05-13 09:29 +0200 Joe Hunt
420 (2782) 0000799: function void_work_order misses void_bank_trans
421 manufacturing/includes/db/work_orders_db.inc
423 2011-05-12 08:22 +0200 Joe Hunt
424 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
425 gl/includes/db/gl_db_banking.inc
427 2011-05-10 15:05 +0200 Joe Hunt
428 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
429 includes/db/inventory_db.inc
430 manufacturing/includes/db/work_orders_db.inc
431 purchasing/includes/db/grn_db.inc
433 2011-05-10 11:46 +0200 Janusz Dobrowolski
434 (2779) Fixed backup/restore screen layout displayed in Chrome.
437 2011-05-10 11:30 +0200 Janusz Dobrowolski
438 (2778) Current fiscal year in en_US-*.sql set to 2011.
442 2011-05-10 10:09 +0200 Joe Hunt
443 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
444 gl/includes/db/gl_db_banking.inc
445 gl/manage/revaluate_currencies.php
447 2011-05-09 20:53 +0200 Joe Hunt
448 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
449 sales/create_recurrent_invoices.php
451 2011-05-09 16:41 +0200 Janusz Dobrowolski
452 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
453 includes/db/inventory_db.inc
454 includes/ui/ui_msgs.inc
456 2011-05-09 16:40 +0200 Janusz Dobrowolski
457 (2774) Voided bank transactions removed from bank inquiry.
458 gl/includes/db/gl_db_bank_trans.inc
460 2011-05-09 16:33 +0200 Janusz Dobrowolski
461 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
462 sales/create_recurrent_invoices.php
463 sales/includes/db/recurrent_invoices_db.inc
464 sales/manage/recurrent_invoices.php
466 2011-05-04 16:55 +0200 Janusz Dobrowolski
467 (2772) Fixed message on po line removal in purchase invoice.
468 purchasing/includes/ui/invoice_ui.inc
470 2011-05-04 16:54 +0200 Janusz Dobrowolski
471 (2771) Parse error after last changes in bank_transfer.php
474 2011-04-29 13:52 +0200 Janusz Dobrowolski
475 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
476 admin/db/voiding_db.inc
479 gl/includes/db/gl_db_bank_trans.inc
481 2011-04-29 13:25 +0200 Janusz Dobrowolski
482 (2769) Fixed amount display at bank deposit view.
483 gl/view/gl_deposit_view.php
485 2011-05-09 15:30 +0200 Joe Hunt
486 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
487 gl/includes/db/gl_db_banking.inc
489 2011-05-05 23:15 +0200 Joe Hunt
490 (2765) Allow editing of sales orders in Delivery Against Sales Orders
491 sales/inquiry/sales_orders_view.php
493 2011-05-05 09:41 +0200 Joe Hunt
494 (2764) Also display company name in warning when pressing delete company.
497 2011-04-29 13:47 +0200 Joe Hunt
498 (2763) Fixed summation error in Aged customer/supplier Lists
499 purchasing/includes/db/suppliers_db.inc
502 sales/includes/db/customers_db.inc
504 2011-04-28 21:52 +0200 Joe Hunt
505 (2762) Rerun of Aged Supplier List.
506 purchasing/includes/db/suppliers_db.inc
509 2011-04-28 14:29 +0200 Joe Hunt
510 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
511 purchasing/includes/db/suppliers_db.inc
514 reporting/reports_main.php
515 sales/includes/db/customers_db.inc
517 2011-04-28 14:52 +0200 Janusz Dobrowolski
518 (2760) Added tax summary to Sales Quotation report.
521 2011-04-28 10:59 +0200 Joe Hunt
522 (2759) Customer Credit Notes should not be included in Print Receipts.
523 reporting/includes/reports_classes.inc
526 2011-04-28 01:00 +0200 Janusz Dobrowolski
527 (2758) Direct sales invoice due date was not stored in database.
528 sales/includes/cart_class.inc
530 2011-04-27 16:35 +0200 Janusz Dobrowolski
531 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
534 2011-04-27 15:26 +0200 Joe Hunt
535 (2755) Rerun of old CHANGELOG.old.txt
536 doc/CHANGELOG.old.txt
538 2011-04-27 14:55 +0200 Joe Hunt
539 (2754) Rerun CHANGELOG.txt
542 2011-04-27 14:44 +0200 Joe Hunt
543 (2753) New ChaNGELOG.txt and empty.po
544 doc/CHANGELOG.old.txt
545 lang/new_language_template/LC_MESSAGES/empty.po
547 2011-04-27 10:58 +0200 Joe Hunt
551 2011-04-27 10:45 +0200 Janusz Dobrowolski
552 (2751) Removed sparse grn item id from purchase invoice entry form.
553 purchasing/includes/ui/invoice_ui.inc
555 2011-04-26 11:34 +0200 Janusz Dobrowolski
556 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
559 2011-04-21 18:37 +0200 Janusz Dobrowolski
560 (2749) [0000619] Fixed javascript related timeout issues.
563 includes/ui/ui_view.inc
566 2011-04-21 15:42 +0200 Janusz Dobrowolski
568 includes/db/inventory_db.inc
569 includes/ui/items_cart.inc
571 2011-04-21 15:41 +0200 Janusz Dobrowolski
572 (2747) Added check for duplicate account group code.
573 gl/manage/gl_account_types.php
575 2011-04-21 15:40 +0200 Janusz Dobrowolski
576 (2746) Fixed php4 compatibility.
577 admin/db/maintenance_db.inc
579 2011-04-21 15:39 +0200 Janusz Dobrowolski
580 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
584 2011-04-21 15:33 +0200 Janusz Dobrowolski
585 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
588 2011-04-15 12:59 +0200 Janusz Dobrowolski
589 (2743) Removed sparse in_ID lang folder.
590 install/lang/in_ID/LC_MESSAGES/in_ID.mo
591 install/lang/in_ID/LC_MESSAGES/in_ID.po
593 2011-04-14 01:19 +0200 Joe Hunt
594 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
595 purchasing/includes/db/grn_db.inc
596 purchasing/includes/db/invoice_db.inc
598 2011-04-13 14:50 +0200 Joe Hunt
599 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
600 gl/inquiry/gl_trial_balance.php
602 2011-04-13 14:15 +0200 Janusz Dobrowolski
603 (2740) Restored Sales Quotation option in Customer and Sales Reports
604 reporting/reports_main.php
606 2011-04-13 11:40 +0200 Janusz Dobrowolski
610 2011-04-13 11:10 +0200 Janusz Dobrowolski
611 (2738) Fixed shipping tax calculation for tax exempt customer.
614 2011-04-13 09:48 +0200 Joe Hunt
615 (2737) Suppress zero tax on printed documents.
622 2011-04-13 00:47 +0200 Janusz Dobrowolski
623 (2736) Additional fixes in tax display/reporting
624 includes/ui/ui_view.inc
625 sales/includes/cart_class.inc
626 sales/sales_order_entry.php
629 2011-04-12 15:40 +0200 Joe Hunt
630 (2735) [0000712] Work Order issue with 0 qty is accepted
631 manufacturing/work_order_issue.php
633 2011-04-12 10:15 +0200 Joe Hunt
634 (2734) Improved search filter in Void Transactions (like View Print Transactions)
635 admin/void_transaction.php
637 2011-04-11 15:40 +0200 Joe Hunt
638 (2733) Cleanup Sales Summary Report (again)
641 2011-04-11 13:34 +0200 Janusz Dobrowolski
642 (2732) Fixed shipment tax calculation regresion.
645 2011-04-10 21:04 +0200 Janusz Dobrowolski
646 (2731) [0000692] Tab characters should be forbidden in item code.
647 inventory/manage/items.php
649 2011-04-10 18:07 +0200 Janusz Dobrowolski
650 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
651 reporting/includes/excel_report.inc
653 2011-04-10 13:10 +0200 Janusz Dobrowolski
654 (2729) Not used tax rates removed from edition form display.
655 includes/ui/ui_view.inc
657 2011-04-10 11:41 +0200 Joe Hunt
658 (2728) Cleanup of on screen Trial Balance
659 gl/inquiry/gl_trial_balance.php
661 2011-04-10 11:02 +0200 Janusz Dobrowolski
662 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
663 sales/includes/cart_class.inc
665 2011-04-10 10:43 +0200 Janusz Dobrowolski
666 (2726) Fixed taxes display for multiply tax types included in price.
669 2011-04-10 10:41 +0200 Janusz Dobrowolski
670 (2725) Fixed trial balance layout.
671 gl/inquiry/gl_trial_balance.php
673 2011-04-09 13:47 +0200 Janusz Dobrowolski
674 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
675 includes/db/connect_db.inc
677 2011-04-09 12:15 +0200 Janusz Dobrowolski
678 (2723) EOL formatting cleanup.
679 gl/inquiry/gl_trial_balance.php
684 sales/includes/db/sales_order_db.inc
686 2011-04-09 11:59 +0200 Janusz Dobrowolski
687 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
688 gl/includes/db/gl_db_trans.inc
689 includes/ui/ui_view.inc
690 taxes/db/tax_groups_db.inc
693 2011-04-07 01:02 +0200 Joe Hunt
694 (2721) Rerun of Sales Summary Report
697 2011-04-06 23:57 +0200 Joe Hunt
698 (2720) Cleanup Sales Summary Report
700 reporting/reports_main.php
702 2011-04-06 15:41 +0200 Joe Hunt
703 (2719) New report, Sales Summary Report, added under Sales Reports.
705 reporting/reports_main.php
707 2011-04-05 14:03 +0200 Joe Hunt
708 (2718) Cleanup Trial Report
711 2011-04-05 00:16 +0200 Joe Hunt
712 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
717 2011-04-04 15:57 +0200 Joe Hunt
718 (2716) Fixed logout error when setting show users online.
719 admin/db/users_db.inc
721 2011-04-04 14:06 +0200 Janusz Dobrowolski
722 (2715) Fixed error handling in trace debug mode (go_debug=2)
724 includes/ui/ui_msgs.inc
725 includes/ui/ui_view.inc
727 2011-04-03 23:58 +0200 Joe Hunt
728 (2714) Display bank balance in payment forms.
730 gl/includes/ui/gl_bank_ui.inc
731 gl/inquiry/bank_inquiry.php
732 includes/ui/ui_input.inc
733 purchasing/supplier_payment.php
735 2011-04-02 10:51 +0200 Janusz Dobrowolski
736 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
739 2011-04-01 13:36 +0200 Janusz Dobrowolski
740 (2710) Fixed upgrade routines from 2.1.x versions.
741 admin/db/company_db.inc
744 2011-04-01 12:54 +0200 Janusz Dobrowolski
745 (2709) Debugging cod in maintenance_db.inc commented out
746 admin/db/maintenance_db.inc
748 2011-03-31 22:54 +0200 Joe Hunt
749 (2708) Version 2.3.3. All install language templates updated.
750 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
751 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
752 install/lang/da_DK/LC_MESSAGES/da_DK.mo
753 install/lang/da_DK/LC_MESSAGES/da_DK.po
754 install/lang/de_DE/LC_MESSAGES/de_DE.mo
755 install/lang/de_DE/LC_MESSAGES/de_DE.po
756 install/lang/el_GR/LC_MESSAGES/el_GR.mo
757 install/lang/el_GR/LC_MESSAGES/el_GR.po
758 install/lang/es_MX/LC_MESSAGES/es_MX.mo
759 install/lang/es_MX/LC_MESSAGES/es_MX.po
760 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
761 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
762 install/lang/id_ID/LC_MESSAGES/id_ID.mo
763 install/lang/id_ID/LC_MESSAGES/id_ID.po
764 install/lang/in_ID/LC_MESSAGES/in_ID.mo
765 install/lang/in_ID/LC_MESSAGES/in_ID.po
766 install/lang/it_IT/LC_MESSAGES/it_IT.mo
767 install/lang/it_IT/LC_MESSAGES/it_IT.po
768 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
769 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
770 install/lang/new_language_template/LC_MESSAGES/empty.po
771 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
772 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
773 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
774 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
775 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
776 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
777 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
778 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
779 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
780 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
783 2011-03-31 22:51 +0200 Joe Hunt
784 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
786 doc/CHANGELOG.old.txt
788 2011-03-31 11:09 +0200 Janusz Dobrowolski
789 (2706) Updated main and installer language templates.
790 install/lang/new_language_template/LC_MESSAGES/empty.po
791 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
792 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
793 lang/new_language_template/LC_MESSAGES/empty.po
795 2011-03-31 10:36 +0200 Janusz Dobrowolski
796 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
798 includes/ui/items_cart.inc
800 2011-03-30 09:45 +0200 Joe Hunt
801 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
802 purchasing/po_entry_items.php
803 purchasing/po_receive_items.php
805 2011-03-28 09:25 +0200 Joe Hunt
806 (2703) [0000691] Error updating BOM
807 includes/db/manufacturing_db.inc
809 2011-03-27 00:55 +0100 Joe Hunt
810 (2702) Warning if line price is below standard cost in sales documents.
811 sales/sales_order_entry.php
813 2011-03-26 15:30 +0100 Joe Hunt
814 (2701) Added customer filter in sales order inquiries.
815 sales/includes/db/sales_order_db.inc
816 sales/inquiry/sales_orders_view.php
818 2011-03-26 12:18 +0100 Janusz Dobrowolski
819 (2700) Cleanup in add_months()
820 includes/date_functions.inc
822 2011-03-26 11:54 +0100 Janusz Dobrowolski
824 inventory/cost_update.php
825 inventory/includes/db/items_adjust_db.inc
826 inventory/includes/db/items_trans_db.inc
827 inventory/manage/item_codes.php
828 inventory/purchasing_data.php
829 manufacturing/includes/db/work_order_issues_db.inc
830 manufacturing/includes/db/work_order_produce_items_db.inc
831 manufacturing/includes/db/work_orders_db.inc
832 manufacturing/includes/db/work_orders_quick_db.inc
833 manufacturing/work_order_costs.php
836 2011-03-26 11:26 +0100 Joe Hunt
837 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
838 gl/inquiry/gl_trial_balance.php
839 includes/date_functions.inc
841 2011-03-26 10:44 +0100 Janusz Dobrowolski
842 (2697) Fixed negative values processing in add_months()
843 includes/date_functions.inc
845 2011-03-26 10:42 +0100 Janusz Dobrowolski
846 (2696) Cleanup in create_coy.php
849 2011-02-25 22:49 +0100 Janusz Dobrowolski
850 (2695) Dummy/service items removed from inventory status/movements inquires.
853 2011-03-23 18:08 +0100 Janusz Dobrowolski
854 (2693) Customer invoice inquire displayed also payments.
855 sales/includes/db/cust_trans_db.inc
857 2011-03-23 18:07 +0100 Janusz Dobrowolski
858 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
859 sales/includes/cart_class.inc
861 2011-03-23 18:05 +0100 Janusz Dobrowolski
862 (2691) Fixed double quantity check in customer_invoice.php
863 sales/customer_invoice.php
865 2011-03-23 18:04 +0100 Janusz Dobrowolski
866 (2690) Fixed voided postings display.
867 gl/includes/db/gl_db_trans.inc
869 2011-03-21 10:55 +0100 Joe Hunt
870 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
871 manufacturing/work_order_entry.php
872 purchasing/supplier_credit.php
874 2011-03-21 09:45 +0100 Joe Hunt
875 (2688) More Improvements in Costing Valuations, Chaitanya.
876 includes/db/inventory_db.inc
877 inventory/includes/db/items_adjust_db.inc
878 inventory/manage/item_codes.php
879 inventory/purchasing_data.php
880 manufacturing/includes/db/work_order_issues_db.inc
881 manufacturing/includes/db/work_order_produce_items_db.inc
882 manufacturing/includes/db/work_orders_db.inc
883 manufacturing/includes/db/work_orders_quick_db.inc
884 manufacturing/work_order_costs.php
885 purchasing/includes/db/grn_db.inc
886 purchasing/includes/ui/po_ui.inc
888 2011-03-20 11:14 +0100 Joe Hunt
889 (2687) [0000661] Work Order issue form : Unit cost should not be editable
890 manufacturing/includes/work_order_issue_ui.inc
891 manufacturing/work_order_issue.php
893 2011-03-19 10:21 +0100 Janusz Dobrowolski
894 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
895 gl/includes/db/gl_db_trans.inc
896 purchasing/includes/ui/invoice_ui.inc
897 sales/includes/db/sales_invoice_db.inc
900 2011-03-19 09:34 +0100 Joe Hunt
901 (2685) More regarding costing valuations
902 includes/db/inventory_db.inc
903 inventory/includes/db/items_adjust_db.inc
904 purchasing/includes/db/invoice_db.inc
905 sales/includes/db/sales_credit_db.inc
907 2011-03-17 13:42 +0100 Janusz Dobrowolski
908 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
909 sales/includes/db/sales_invoice_db.inc
911 2011-03-17 13:12 +0100 Janusz Dobrowolski
912 (2683) [0000643] Error during delivery note read for edition.
913 sales/includes/cart_class.inc
915 2011-03-17 12:37 +0100 Janusz Dobrowolski
916 (2682) Credit Invoice report moved to separate file.
917 reporting/includes/reporting.inc
918 reporting/includes/reports_classes.inc
921 reporting/reports_main.php
922 sales/view/view_sales_order.php
924 2011-03-17 12:25 +0100 Janusz Dobrowolski
925 (2681) Bank transfer with zero amount is not allowed.
928 2011-03-17 01:05 +0100 Joe Hunt
929 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
930 admin/db/voiding_db.inc
931 sales/credit_note_entry.php
932 sales/customer_credit_invoice.php
934 2011-03-16 09:14 +0100 Joe Hunt
935 (2679) Changes in void_stock?_adjustmen?t
936 inventory/includes/db/items_adjust_db.inc
938 2011-03-16 08:58 +0100 Joe Hunt
939 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
940 purchasing/includes/ui/invoice_ui.inc
942 2011-03-15 16:30 +0100 Joe Hunt
943 (2677) update_stock_move_pid commented out for same date.
944 purchasing/includes/db/invoice_db.inc
946 2011-03-15 14:20 +0100 Joe Hunt
947 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
948 purchasing/includes/db/grn_db.inc
949 purchasing/includes/db/po_db.inc
950 purchasing/includes/ui/po_ui.inc
952 2011-03-15 09:16 +0100 Joe Hunt
953 (2675) [0000634] Issue with function is_date_in_fiscalyear
954 includes/date_functions.inc
956 2011-03-14 23:26 +0100 Joe Hunt
957 (2674) problem installing in languages other than EN - part II
958 includes/lang/gettext.php
960 2011-03-13 09:16 +0100 Joe Hunt
961 (2673) Voided gl_trans_view doesn't display properly
962 gl/view/gl_trans_view.php
964 2011-03-12 01:26 +0100 Joe Hunt
965 (2672) Service Items - BOM & Cost Update allowed without side-effects
966 inventory/cost_update.php
967 inventory/includes/db/items_trans_db.inc
970 2011-03-10 11:58 +0100 Joe Hunt
971 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
972 purchasing/includes/db/grn_db.inc
974 2011-03-10 11:45 +0100 Joe Hunt
975 (2670) [0000608] Need better Negative stock prevention checking
976 includes/db/inventory_db.inc
977 sales/customer_delivery.php
979 2011-03-10 11:17 +0100 Joe Hunt
980 (2669) [0000609] Invalid costing results due to changes in PO rate
981 purchasing/includes/ui/po_ui.inc
983 2011-03-09 10:18 +0100 Janusz Dobrowolski
984 (2668) Support for nonstandard delimiters in db_import()
985 admin/db/maintenance_db.inc
987 2011-03-07 14:40 +0100 Janusz Dobrowolski
988 (2667) Fixed foreign key check on item tax type deletion.
989 taxes/item_tax_types.php
991 2011-03-06 19:28 +0100 Janusz Dobrowolski
993 admin/db/maintenance_db.inc
994 reporting/reports_main.php
996 2011-03-06 19:28 +0100 Janusz Dobrowolski
997 (2665) Added missing check for references to item_tax_ype in item_categories
998 taxes/item_tax_types.php
1000 2011-03-01 18:57 +0100 Janusz Dobrowolski
1001 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
1002 includes/ui/ui_controls.inc
1005 2011-03-04 09:57 +0100 Joe Hunt
1006 (2663) Minor fix in bank account transfer (currencies)
1007 gl/includes/db/gl_db_banking.inc
1009 2011-03-03 16:18 +0100 Joe Hunt
1010 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
1011 gl/manage/gl_accounts.php
1013 2011-03-03 13:00 +0100 Joe Hunt
1014 (2661) Don't allow inactivating of bank accounts.
1015 gl/manage/gl_accounts.php
1017 2011-03-02 16:23 +0100 Joe Hunt
1018 (2660) Improved GRN Evaluation Report by Chaitanya.
1019 reporting/rep305.php
1021 2011-03-02 09:25 +0100 Joe Hunt
1022 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
1023 includes/db/inventory_db.inc
1025 2011-03-01 16:42 +0100 Janusz Dobrowolski
1026 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
1027 reporting/includes/reports_classes.inc
1028 reporting/rep101.php
1029 reporting/rep102.php
1030 reporting/rep108.php
1031 reporting/rep201.php
1032 reporting/rep202.php
1033 reporting/rep203.php
1034 reporting/rep204.php
1035 reporting/rep304.php
1037 2011-03-01 11:53 +0100 Janusz Dobrowolski
1038 (2657) Fixed regresion in cash sales invoice.
1039 sales/sales_order_entry.php
1041 2011-02-25 22:49 +0100 Janusz Dobrowolski
1042 (2656) Dummy/service items removed from inventory status/movements inquires.
1044 inventory/inquiry/stock_movements.php
1045 inventory/inquiry/stock_status.php
1047 2011-02-25 22:46 +0100 Janusz Dobrowolski
1048 (2655) Fixed delivery note's invoice deadline date description
1049 reporting/includes/doctext.inc
1051 2011-03-01 01:08 +0100 Joe Hunt
1052 (2654) [0000588] Inability to create recurrent invoice
1054 sales/manage/recurrent_invoices.php
1056 2011-02-28 16:44 +0100 Joe Hunt
1057 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
1058 [0000587] Converted currencies are not rounded when using Funds transfers
1060 gl/includes/db/gl_db_bank_trans.inc
1061 inventory/includes/db/items_adjust_db.inc
1063 2011-02-28 16:15 +0100 Joe Hunt
1064 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
1066 includes/references.inc
1068 2011-02-28 15:52 +0100 Joe Hunt
1072 2011-02-21 13:09 +0100 Janusz Dobrowolski
1073 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
1075 gl/includes/db/gl_db_rates.inc
1077 2011-02-18 17:11 +0100 Janusz Dobrowolski
1078 (2649) Fixed location changes in Direct Invoice.
1080 sales/includes/ui/sales_order_ui.inc
1081 sales/sales_order_entry.php
1083 2011-02-17 08:52 +0100 cvs2hg
1084 (2648) convert CVS tags
1087 2011-02-14 09:05 +0000 Janusz Dobrowolski
1088 (2647) Fixed gettextized message.
1091 lang/new_language_template/LC_MESSAGES/empty.po
1093 2011-02-13 22:44 +0000 Joe Hunt
1094 (2646) Release 2.3.2
1095 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
1096 transactions in gl inquiry and reports.
1099 gl/includes/db/gl_db_trans.inc
1102 2011-02-13 09:17 +0000 Janusz Dobrowolski
1103 (2645) Lots of small bugfixes.
1106 2011-02-13 09:14 +0000 Janusz Dobrowolski
1107 (2644) Updated template.
1108 lang/new_language_template/LC_MESSAGES/empty.po
1110 2011-02-13 09:11 +0000 Janusz Dobrowolski
1111 (2643) Fixed invalid gettextized strings
1112 gl/includes/db/gl_db_rates.inc
1113 includes/packages.inc
1115 2011-02-13 09:09 +0000 Janusz Dobrowolski
1117 admin/create_coy.php
1118 includes/access_levels.inc
1120 2011-02-13 09:07 +0000 Janusz Dobrowolski
1121 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
1122 sales/customer_invoice.php
1123 sales/includes/cart_class.inc
1124 sales/includes/db/sales_invoice_db.inc
1126 2011-02-13 09:06 +0000 Janusz Dobrowolski
1127 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
1128 sales/includes/db/sales_order_db.inc
1129 sales/inquiry/sales_orders_view.php
1131 2011-02-13 09:03 +0000 Janusz Dobrowolski
1132 (2639) System settings are now cached once a request.
1133 admin/db/company_db.inc
1135 2011-02-13 09:02 +0000 Janusz Dobrowolski
1136 (2638) Fixed inventory status display for items without reorder level set.
1137 inventory/includes/db/items_locations_db.inc
1139 2011-02-13 09:00 +0000 Janusz Dobrowolski
1140 (2637) Fixed error reporting in mail send method
1141 reporting/includes/class.mail.inc
1143 2011-02-13 08:59 +0000 Janusz Dobrowolski
1144 (2636) Improved report mailing error handling.
1145 reporting/includes/pdf_report.inc
1147 2011-02-13 08:58 +0000 Janusz Dobrowolski
1148 (2635) Updated string handling in excel generator (sometimes broken reports)
1149 reporting/includes/Workbook.php
1151 2011-02-13 08:55 +0000 Janusz Dobrowolski
1152 (2634) Fixed credit processing errors handling.
1153 sales/customer_credit_invoice.php
1155 2011-02-13 08:53 +0000 Janusz Dobrowolski
1156 (2633) Fixed hook_invoke_all
1159 2011-02-13 08:52 +0000 Janusz Dobrowolski
1160 (2632) [0000536] Fixed phone/email branch retrieval.
1161 sales/includes/ui/sales_order_ui.inc
1163 2011-02-13 08:51 +0000 Janusz Dobrowolski
1164 (2631) Fixed bad SO reference display.
1165 sales/view/view_sales_order.php
1167 2011-01-21 14:43 +0000 Janusz Dobrowolski
1168 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
1171 2011-01-21 14:42 +0000 Janusz Dobrowolski
1172 (2615) Child sales document preparation moved to cart class.
1173 sales/customer_credit_invoice.php
1174 sales/customer_delivery.php
1175 sales/customer_invoice.php
1176 sales/includes/cart_class.inc
1177 sales/sales_order_entry.php
1179 2011-01-21 14:41 +0000 Janusz Dobrowolski
1180 (2614) Sales quotations were displayed even when realized [0000498].
1181 sales/includes/db/sales_order_db.inc
1182 sales/includes/sales_db.inc
1184 2011-01-20 18:22 +0000 Janusz Dobrowolski
1185 (2613) Two small cleanups.
1188 2011-01-20 18:21 +0000 Janusz Dobrowolski
1189 (2612) Fixed help link
1192 2011-01-20 18:21 +0000 Janusz Dobrowolski
1194 includes/ui/ui_view.inc
1196 2011-01-18 15:47 +0000 Janusz Dobrowolski
1197 (2610) Fixed acruals posting dates.
1200 2011-01-18 15:16 +0000 Janusz Dobrowolski
1201 (2609) Fixed accruals postings date calculation.
1204 2011-01-18 15:15 +0000 Janusz Dobrowolski
1205 (2608) Fixed add_months() result for dates near moth end.
1206 includes/date_functions.inc
1208 2011-01-18 10:32 +0000 Joe Hunt
1209 (2607) Wrong linked credit data on invoices/credits table when view PO
1211 purchasing/includes/db/grn_db.inc
1212 purchasing/includes/db/invoice_db.inc
1214 2011-01-17 22:23 +0000 Janusz Dobrowolski
1216 purchasing/includes/db/invoice_db.inc
1218 2011-01-17 18:00 +0000 Janusz Dobrowolski
1219 (2605) A couple of small bugfixes.
1222 2011-01-17 18:00 +0000 Janusz Dobrowolski
1223 (2604) Removed sparse Add button.
1224 admin/inst_module.php
1226 2011-01-17 17:59 +0000 Janusz Dobrowolski
1227 (2603) Fixed mssing qoh check.
1228 purchasing/supplier_credit.php
1230 2011-01-17 17:58 +0000 Janusz Dobrowolski
1231 (2602) Screen refresh on Update button fixed.
1232 sales/customer_credit_invoice.php
1234 2011-01-17 17:57 +0000 Janusz Dobrowolski
1235 (2601) Fixed slow sql for po related invoices/credits.
1236 purchasing/includes/db/invoice_db.inc
1238 2011-01-17 17:56 +0000 Janusz Dobrowolski
1239 (2600) Fixed theme images location.
1240 themes/aqua/renderer.php
1241 themes/cool/renderer.php
1242 themes/default/renderer.php
1244 2011-01-17 00:51 +0000 Joe Hunt
1245 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
1247 admin/create_coy.php
1249 2011-01-17 00:31 +0000 Joe Hunt
1250 (2598) [0000494] Cannot set second company pref when setup System and General GL
1252 admin/db/company_db.inc
1254 2011-01-12 20:49 +0000 Janusz Dobrowolski
1255 (2597) A couple of various small fixes.
1258 2011-01-12 20:48 +0000 Janusz Dobrowolski
1259 (2596) Added access exetensions hook method, cleanup.
1262 2011-01-12 20:47 +0000 Janusz Dobrowolski
1263 (2595) Fixed supplier reference allowed length.
1264 purchasing/includes/ui/invoice_ui.inc
1266 2011-01-12 20:46 +0000 Janusz Dobrowolski
1267 (2594) Removed sparse dot.
1270 2011-01-12 20:25 +0000 Janusz Dobrowolski
1271 (2593) Merge branch 'stable'
1272 gl/includes/db/gl_db_bank_accounts.inc
1274 2011-01-04 16:08 +0000 Joe Hunt
1275 (2584) Release 2.3.1
1278 2011-01-04 16:01 +0000 cvs2hg
1279 (2583) fixup commit for tag 'version_2_3_1'
1280 lang/new_language_template/LC_MESSAGES/empty.po
1282 2011-01-04 16:01 +0000 Janusz Dobrowolski
1283 (2582) 2.3.1 version
1284 lang/new_language_template/LC_MESSAGES/empty.po
1286 2011-01-04 15:20 +0000 Joe Hunt
1287 (2581) Release 2.3.1
1291 2011-01-04 13:57 +0000 Janusz Dobrowolski
1292 (2580) Database host names up to 60 chars long allowed
1294 admin/create_coy.php
1297 2010-12-31 16:22 +0000 Joe Hunt
1298 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
1300 purchasing/includes/db/invoice_db.inc
1302 2010-12-31 14:01 +0000 Joe Hunt
1303 (2578) Added link for viewing GL Delivery if clearing account
1305 purchasing/po_entry_items.php
1307 2010-12-31 11:45 +0000 Joe Hunt
1308 (2577) Bug. $n undefined in /admin/gl_setup.php
1311 2010-12-31 11:44 +0000 Joe Hunt
1312 (2576) Added link for viewing GL Delivery if clearing account
1313 purchasing/po_receive_items.php
1315 2010-12-31 11:44 +0000 Joe Hunt
1316 (2575) Changed so supplier credit note items shows the invoice price/not grn price
1317 purchasing/includes/ui/invoice_ui.inc
1319 2010-12-31 11:43 +0000 Joe Hunt
1320 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
1321 Only GRN Clearring on stock items.
1323 purchasing/includes/db/grn_db.inc
1324 purchasing/includes/db/invoice_db.inc
1326 2010-12-30 12:38 +0000 Janusz Dobrowolski
1327 (2573) [0000434] Javascript error in bank account reconcile
1331 2010-12-30 11:41 +0000 Janusz Dobrowolski
1332 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
1334 purchasing/includes/db/grn_db.inc
1335 purchasing/includes/db/invoice_db.inc
1336 purchasing/includes/po_class.inc
1340 2010-12-30 11:40 +0000 Janusz Dobrowolski
1341 (2571) Added GRN Clearing Account setting
1344 2010-12-30 11:39 +0000 Janusz Dobrowolski
1345 (2570) Added set_company_pref() function
1346 admin/db/company_db.inc
1348 2010-12-29 15:07 +0000 Janusz Dobrowolski
1349 (2569) Non-voidable transactions removed from selector on voiding page.
1351 admin/void_transaction.php
1352 includes/ui/ui_lists.inc
1354 2010-12-29 12:45 +0000 Janusz Dobrowolski
1355 (2568) Hook files inclusion moved to session.inc
1358 includes/session.inc
1360 2010-12-28 15:07 +0000 Joe Hunt
1361 (2567) To activate, set $show_menu_category_icons = 1, in config.php
1364 themes/aqua/images/menu_entry.png
1365 themes/aqua/images/menu_inquiry.png
1366 themes/aqua/images/menu_maintenance.png
1367 themes/aqua/images/menu_report.png
1368 themes/aqua/images/menu_settings.png
1369 themes/aqua/images/menu_system.png
1370 themes/aqua/images/menu_transaction.png
1371 themes/aqua/images/menu_update.png
1372 themes/aqua/renderer.php
1373 themes/cool/images/menu_entry.png
1374 themes/cool/images/menu_inquiry.png
1375 themes/cool/images/menu_maintenance.png
1376 themes/cool/images/menu_report.png
1377 themes/cool/images/menu_settings.png
1378 themes/cool/images/menu_system.png
1379 themes/cool/images/menu_transaction.png
1380 themes/cool/images/menu_update.png
1381 themes/cool/renderer.php
1382 themes/default/images/menu_entry.png
1383 themes/default/images/menu_inquiry.png
1384 themes/default/images/menu_maintenance.png
1385 themes/default/images/menu_report.png
1386 themes/default/images/menu_settings.png
1387 themes/default/images/menu_system.png
1388 themes/default/images/menu_transaction.png
1389 themes/default/images/menu_update.png
1390 themes/default/renderer.php
1392 2010-12-28 00:00 +0000 Joe Hunt
1393 (2566) Rerun, due to errors.
1394 applications/dimensions.php
1395 themes/aqua/renderer.php
1396 themes/cool/renderer.php
1397 themes/default/renderer.php
1399 2010-12-27 16:08 +0000 Joe Hunt
1400 (2565) Rerun. Changed some defines to better harmonize.
1401 applications/suppliers.php
1403 2010-12-27 16:05 +0000 Joe Hunt
1404 (2564) Rerun. Changed som defines to better harmonize.
1405 applications/customers.php
1406 applications/dimensions.php
1407 applications/generalledger.php
1408 applications/manufacturing.php
1409 applications/setup.php
1411 2010-12-27 15:46 +0000 Joe Hunt
1412 (2563) Prepared for category icons in applications/application.php for themes
1414 applications/application.php
1415 applications/customers.php
1416 applications/dimensions.php
1417 applications/generalledger.php
1418 applications/inventory.php
1419 applications/manufacturing.php
1420 applications/setup.php
1421 applications/suppliers.php
1422 themes/aqua/renderer.php
1423 themes/cool/renderer.php
1424 themes/default/renderer.php
1426 2010-12-27 13:23 +0000 Janusz Dobrowolski
1427 (2562) Added cash accont limit checking in bank transfers.
1429 gl/bank_transfer.php
1431 2010-12-27 13:20 +0000 Janusz Dobrowolski
1432 (2561) Fixed cash account balance limit calculation.
1433 gl/includes/db/gl_db_bank_accounts.inc
1435 2010-12-27 13:09 +0000 Janusz Dobrowolski
1436 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
1439 gl/includes/db/gl_db_bank_accounts.inc
1440 purchasing/supplier_payment.php
1442 2010-12-27 11:42 +0000 Janusz Dobrowolski
1443 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
1446 2010-12-27 11:41 +0000 Janusz Dobrowolski
1447 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
1448 sales/includes/db/cust_trans_db.inc
1450 2010-12-27 11:40 +0000 Janusz Dobrowolski
1451 (2557) [0000356] Databse error on error voiding fixed.
1452 admin/db/transactions_db.inc
1454 2010-12-27 11:39 +0000 Janusz Dobrowolski
1455 (2556) Option for allowing negative prices for dummy/service items.
1457 sales/sales_order_entry.php
1459 2010-12-19 10:39 +0000 Janusz Dobrowolski
1460 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
1463 2010-12-19 10:39 +0000 Janusz Dobrowolski
1464 (2554) Fixed tax display warnigs in purchasing module.
1465 purchasing/includes/db/grn_db.inc
1466 purchasing/includes/db/po_db.inc
1467 purchasing/includes/po_class.inc
1468 purchasing/po_receive_items.php
1470 2010-12-19 10:38 +0000 Janusz Dobrowolski
1471 (2553) Suppressed strict warnings in reporting module.
1474 2010-12-18 07:43 +0000 Joe Hunt
1475 (2552) More cleaning. Rerun.
1476 includes/db/inventory_db.inc
1478 2010-12-17 15:15 +0000 Joe Hunt
1479 (2551) [0000304] Set locale functionality broken on Windows
1480 Bad test code left over, cleaning up
1482 includes/db/inventory_db.inc
1483 includes/lang/gettext.php
1484 includes/packages.inc
1486 2010-12-16 14:16 +0000 Janusz Dobrowolski
1487 (2550) Added hook for session handling, fixed bug [0000315]
1490 includes/session.inc
1492 2010-12-16 09:49 +0000 Janusz Dobrowolski
1494 gl/includes/db/gl_db_trans.inc
1496 2010-12-16 07:53 +0000 Janusz Dobrowolski
1497 (2548) Fixed quick entry edition and other small cleanups.
1500 2010-12-16 07:51 +0000 Janusz Dobrowolski
1501 (2547) Fixed error handling
1502 includes/ui/items_cart.inc
1504 2010-12-16 07:51 +0000 Janusz Dobrowolski
1505 (2546) Could not change quick entry base amount description
1506 gl/manage/gl_quick_entries.php
1508 2010-12-16 07:50 +0000 Janusz Dobrowolski
1509 (2545) Added cleanup on qid parameter of add_quick_entry
1510 gl/includes/db/gl_db_bank_accounts.inc
1512 2010-12-15 20:43 +0000 Janusz Dobrowolski
1513 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
1515 install/isession.inc
1516 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1517 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1518 reporting/includes/pdf_report.inc
1520 2010-12-13 22:32 +0000 Joe Hunt
1521 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
1523 gl/inquiry/balance_sheet.php
1524 gl/inquiry/profit_loss.php
1526 2010-12-12 22:10 +0000 Joe Hunt
1527 (2542) Removed Timezone warnings
1530 includes/date_functions.inc
1532 2010-12-12 17:06 +0000 Janusz Dobrowolski
1533 (2541) Fixed db error after last changes related to bug 313
1535 purchasing/includes/ui/po_ui.inc
1537 2010-12-10 13:45 +0000 Janusz Dobrowolski
1538 (2540) Removed obsolete file
1539 reporting/includes/doctext2.inc
1541 2010-12-10 13:29 +0000 Janusz Dobrowolski
1542 (2539) Removed obsolete files
1544 reporting/fonts/Vera.ttf
1546 2010-12-10 13:12 +0000 cvs2hg
1547 (2538) fixup commit for tag 'version_2_3_0'
1548 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1549 install/lang/in_ID/LC_MESSAGES/in_ID.po
1551 reporting/fonts/Vera.ttf
1552 reporting/includes/doctext2.inc
1554 2010-12-10 13:12 +0000 Janusz Dobrowolski
1555 (2537) New files from unstable branch
1560 admin/attachments.php
1562 admin/change_current_user_password.php
1563 admin/company_preferences.php
1564 admin/create_coy.php
1565 admin/crm_categories.php
1566 admin/db/attachments_db.inc
1567 admin/db/company_db.inc
1568 admin/db/fiscalyears_db.inc
1569 admin/db/maintenance_db.inc
1570 admin/db/printers_db.inc
1571 admin/db/security_db.inc
1572 admin/db/shipping_db.inc
1573 admin/db/tags_db.inc
1574 admin/db/transactions_db.inc
1575 admin/db/users_db.inc
1576 admin/db/voiding_db.inc
1577 admin/display_prefs.php
1578 admin/fiscalyears.php
1579 admin/forms_setup.php
1581 admin/inst_chart.php
1583 admin/inst_module.php
1584 admin/inst_theme.php
1585 admin/inst_upgrade.php
1586 admin/payment_terms.php
1587 admin/print_profiles.php
1589 admin/security_roles.php
1590 admin/shipping_companies.php
1591 admin/system_diagnostics.php
1594 admin/view_print_transaction.php
1595 admin/void_transaction.php
1596 applications/application.php
1597 applications/customers.php
1598 applications/dimensions.php
1599 applications/generalledger.php
1600 applications/inventory.php
1601 applications/manufacturing.php
1602 applications/setup.php
1603 applications/suppliers.php
1605 dimensions/dimension_entry.php
1606 dimensions/includes/dimensions_db.inc
1607 dimensions/includes/dimensions_ui.inc
1608 dimensions/inquiry/search_dimensions.php
1609 dimensions/view/view_dimension.php
1612 gl/bank_account_reconcile.php
1613 gl/bank_transfer.php
1617 gl/includes/db/gl_db_account_types.inc
1618 gl/includes/db/gl_db_accounts.inc
1619 gl/includes/db/gl_db_bank_accounts.inc
1620 gl/includes/db/gl_db_bank_trans.inc
1621 gl/includes/db/gl_db_banking.inc
1622 gl/includes/db/gl_db_currencies.inc
1623 gl/includes/db/gl_db_rates.inc
1624 gl/includes/db/gl_db_trans.inc
1625 gl/includes/ui/gl_bank_ui.inc
1626 gl/includes/ui/gl_journal_ui.inc
1627 gl/inquiry/balance_sheet.php
1628 gl/inquiry/bank_inquiry.php
1629 gl/inquiry/gl_account_inquiry.php
1630 gl/inquiry/gl_trial_balance.php
1631 gl/inquiry/journal_inquiry.php
1632 gl/inquiry/profit_loss.php
1633 gl/inquiry/tax_inquiry.php
1634 gl/manage/bank_accounts.php
1635 gl/manage/currencies.php
1636 gl/manage/exchange_rates.php
1637 gl/manage/gl_account_classes.php
1638 gl/manage/gl_account_types.php
1639 gl/manage/gl_accounts.php
1640 gl/manage/gl_quick_entries.php
1641 gl/manage/revaluate_currencies.php
1642 gl/view/accrual_trans.php
1643 gl/view/bank_transfer_view.php
1644 gl/view/gl_deposit_view.php
1645 gl/view/gl_payment_view.php
1646 gl/view/gl_trans_view.php
1647 includes/access_levels.inc
1649 includes/archive.inc
1650 includes/banking.inc
1651 includes/current_user.inc
1652 includes/data_checks.inc
1653 includes/date_functions.inc
1654 includes/db/connect_db.inc
1655 includes/db/crm_contacts_db.inc
1656 includes/db/inventory_db.inc
1657 includes/db/manufacturing_db.inc
1658 includes/db/references_db.inc
1659 includes/db/sql_functions.inc
1660 includes/db_pager.inc
1663 includes/lang/gettext.php
1664 includes/lang/language.php
1666 includes/packages.inc
1667 includes/page/footer.inc
1668 includes/page/header.inc
1669 includes/prefs/sysprefs.inc
1670 includes/prefs/userprefs.inc
1671 includes/references.inc
1672 includes/remote_url.inc
1673 includes/session.inc
1674 includes/sysnames.inc
1675 includes/system_tests.inc
1676 includes/systypes.inc
1678 includes/ui/allocation_cart.inc
1679 includes/ui/contacts_view.inc
1680 includes/ui/db_pager_view.inc
1681 includes/ui/simple_crud_class.inc
1682 includes/ui/ui_controls.inc
1683 includes/ui/ui_input.inc
1684 includes/ui/ui_lists.inc
1685 includes/ui/ui_msgs.inc
1686 includes/ui/ui_view.inc
1687 includes/ui/view_package.php
1690 install/isession.inc
1691 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1692 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1693 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1694 install/lang/da_DK/LC_MESSAGES/da_DK.po
1695 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1696 install/lang/de_DE/LC_MESSAGES/de_DE.po
1697 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1698 install/lang/el_GR/LC_MESSAGES/el_GR.po
1699 install/lang/es_MX/LC_MESSAGES/es_MX.mo
1700 install/lang/es_MX/LC_MESSAGES/es_MX.po
1701 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1702 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1703 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1704 install/lang/id_ID/LC_MESSAGES/id_ID.po
1705 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1706 install/lang/in_ID/LC_MESSAGES/in_ID.po
1707 install/lang/it_IT/LC_MESSAGES/it_IT.mo
1708 install/lang/it_IT/LC_MESSAGES/it_IT.po
1709 install/lang/new_language_template/LC_MESSAGES/empty.po
1710 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1711 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1712 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1713 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1714 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1715 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1716 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1717 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1718 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1719 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1720 install/stylesheet.css
1721 inventory/adjustments.php
1722 inventory/cost_update.php
1723 inventory/includes/db/items_adjust_db.inc
1724 inventory/includes/db/items_category_db.inc
1725 inventory/includes/db/items_db.inc
1726 inventory/includes/db/items_locations_db.inc
1727 inventory/includes/db/items_purchases_db.inc
1728 inventory/includes/db/items_transfer_db.inc
1729 inventory/includes/db/movement_types_db.inc
1730 inventory/includes/inventory_db.inc
1731 inventory/includes/item_adjustments_ui.inc
1732 inventory/includes/stock_transfers_ui.inc
1733 inventory/inquiry/stock_movements.php
1734 inventory/inquiry/stock_status.php
1735 inventory/manage/item_categories.php
1736 inventory/manage/item_codes.php
1737 inventory/manage/item_units.php
1738 inventory/manage/items.php
1739 inventory/manage/locations.php
1740 inventory/manage/movement_types.php
1741 inventory/manage/sales_kits.php
1742 inventory/prices.php
1743 inventory/purchasing_data.php
1744 inventory/reorder_level.php
1745 inventory/transfers.php
1746 inventory/view/view_adjustment.php
1747 inventory/view/view_transfer.php
1751 lang/new_language_template/LC_MESSAGES/empty.po
1752 lang/new_language_template/locale.inc
1753 manufacturing/includes/db/work_order_issues_db.inc
1754 manufacturing/includes/db/work_order_produce_items_db.inc
1755 manufacturing/includes/db/work_orders_db.inc
1756 manufacturing/includes/db/work_orders_quick_db.inc
1757 manufacturing/includes/manufacturing_ui.inc
1758 manufacturing/includes/work_order_issue_ui.inc
1759 manufacturing/inquiry/bom_cost_inquiry.php
1760 manufacturing/inquiry/where_used_inquiry.php
1761 manufacturing/manage/bom_edit.php
1762 manufacturing/manage/work_centres.php
1763 manufacturing/search_work_orders.php
1764 manufacturing/view/wo_issue_view.php
1765 manufacturing/view/wo_production_view.php
1766 manufacturing/view/work_order_view.php
1767 manufacturing/work_order_add_finished.php
1768 manufacturing/work_order_costs.php
1769 manufacturing/work_order_entry.php
1770 manufacturing/work_order_issue.php
1771 manufacturing/work_order_release.php
1772 modules/_cache/index.php
1773 purchasing/includes/db/grn_db.inc
1774 purchasing/includes/db/invoice_db.inc
1775 purchasing/includes/db/po_db.inc
1776 purchasing/includes/db/supp_payment_db.inc
1777 purchasing/includes/db/supp_trans_db.inc
1778 purchasing/includes/db/suppalloc_db.inc
1779 purchasing/includes/db/suppliers_db.inc
1780 purchasing/includes/po_class.inc
1781 purchasing/includes/supp_trans_class.inc
1782 purchasing/includes/ui/grn_ui.inc
1783 purchasing/includes/ui/invoice_ui.inc
1784 purchasing/includes/ui/po_ui.inc
1785 purchasing/inquiry/po_search.php
1786 purchasing/inquiry/po_search_completed.php
1787 purchasing/inquiry/supplier_allocation_inquiry.php
1788 purchasing/inquiry/supplier_inquiry.php
1789 purchasing/manage/suppliers.php
1790 purchasing/po_entry_items.php
1791 purchasing/po_receive_items.php
1792 purchasing/supplier_credit.php
1793 purchasing/supplier_invoice.php
1794 purchasing/supplier_payment.php
1795 purchasing/view/view_grn.php
1796 purchasing/view/view_po.php
1797 purchasing/view/view_supp_credit.php
1798 purchasing/view/view_supp_invoice.php
1799 purchasing/view/view_supp_payment.php
1800 reporting/fonts/LiberationSans-Regular.ttf
1801 reporting/forms/index.php
1802 reporting/includes/Workbook.php
1803 reporting/includes/class.graphic.inc
1804 reporting/includes/class.mail.inc
1805 reporting/includes/class.pdf.inc
1806 reporting/includes/doctext.inc
1807 reporting/includes/excel_report.inc
1808 reporting/includes/fpdi/decoders/ASCII85Decode.php
1809 reporting/includes/fpdi/decoders/LZWDecode.php
1810 reporting/includes/fpdi/fpdf_tpl.php
1811 reporting/includes/fpdi/fpdi.php
1812 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1813 reporting/includes/fpdi/fpdi_pdf_parser.php
1814 reporting/includes/fpdi/pdf_context.php
1815 reporting/includes/fpdi/pdf_parser.php
1816 reporting/includes/fpdi/wrapper_functions.php
1817 reporting/includes/header2.inc
1818 reporting/includes/pdf_report.inc
1819 reporting/includes/reporting.inc
1820 reporting/includes/reports_classes.inc
1821 reporting/includes/tcpdf.php
1822 reporting/prn_redirect.php
1823 reporting/rep101.php
1824 reporting/rep102.php
1825 reporting/rep103.php
1826 reporting/rep104.php
1827 reporting/rep105.php
1828 reporting/rep106.php
1829 reporting/rep107.php
1830 reporting/rep108.php
1831 reporting/rep109.php
1832 reporting/rep110.php
1833 reporting/rep111.php
1834 reporting/rep112.php
1835 reporting/rep201.php
1836 reporting/rep202.php
1837 reporting/rep203.php
1838 reporting/rep204.php
1839 reporting/rep209.php
1840 reporting/rep210.php
1841 reporting/rep301.php
1842 reporting/rep302.php
1843 reporting/rep303.php
1844 reporting/rep304.php
1845 reporting/rep305.php
1846 reporting/rep401.php
1847 reporting/rep409.php
1848 reporting/rep501.php
1849 reporting/rep601.php
1850 reporting/rep701.php
1851 reporting/rep702.php
1852 reporting/rep704.php
1853 reporting/rep705.php
1854 reporting/rep706.php
1855 reporting/rep707.php
1856 reporting/rep708.php
1857 reporting/rep709.php
1858 reporting/rep710.php
1859 reporting/reports_main.php
1860 sales/create_recurrent_invoices.php
1861 sales/credit_note_entry.php
1862 sales/customer_credit_invoice.php
1863 sales/customer_delivery.php
1864 sales/customer_invoice.php
1865 sales/customer_payments.php
1866 sales/includes/cart_class.inc
1867 sales/includes/db/branches_db.inc
1868 sales/includes/db/cust_trans_db.inc
1869 sales/includes/db/cust_trans_details_db.inc
1870 sales/includes/db/custalloc_db.inc
1871 sales/includes/db/customers_db.inc
1872 sales/includes/db/payment_db.inc
1873 sales/includes/db/recurrent_invoices_db.inc
1874 sales/includes/db/sales_credit_db.inc
1875 sales/includes/db/sales_delivery_db.inc
1876 sales/includes/db/sales_groups_db.inc
1877 sales/includes/db/sales_invoice_db.inc
1878 sales/includes/db/sales_order_db.inc
1879 sales/includes/sales_db.inc
1880 sales/includes/sales_ui.inc
1881 sales/includes/ui/sales_credit_ui.inc
1882 sales/includes/ui/sales_order_ui.inc
1883 sales/inquiry/customer_allocation_inquiry.php
1884 sales/inquiry/customer_inquiry.php
1885 sales/inquiry/sales_deliveries_view.php
1886 sales/inquiry/sales_orders_view.php
1887 sales/manage/credit_status.php
1888 sales/manage/customer_branches.php
1889 sales/manage/customers.php
1890 sales/manage/recurrent_invoices.php
1891 sales/manage/sales_areas.php
1892 sales/manage/sales_groups.php
1893 sales/manage/sales_people.php
1894 sales/manage/sales_points.php
1895 sales/manage/sales_types.php
1896 sales/sales_order_entry.php
1897 sales/view/view_credit.php
1898 sales/view/view_dispatch.php
1899 sales/view/view_invoice.php
1900 sales/view/view_receipt.php
1901 sales/view/view_sales_order.php
1908 taxes/db/tax_types_db.inc
1909 taxes/item_tax_types.php
1911 taxes/tax_groups.php
1913 themes/aqua/default.css
1914 themes/aqua/renderer.php
1915 themes/cool/default.css
1916 themes/cool/renderer.php
1917 themes/default/default.css
1918 themes/default/renderer.php
1922 2010-07-06 21:33 +0000 Janusz Dobrowolski
1923 (2139) Additonal sql injection prevention in date2sql().
1925 includes/date_functions.inc
1927 2010-06-28 10:01 +0000 Joe Hunt
1931 2010-06-28 09:54 +0000 Joe Hunt
1932 (2134) Release 2.2.11
1937 2010-06-22 08:38 +0000 Joe Hunt
1938 (2109) Minor select bug in create recurrent invoices
1940 sales/create_recurrent_invoices.php
1942 2010-06-18 21:34 +0000 Joe Hunt
1943 (2091) Removed constraint on day values in Payment Terms
1945 admin/payment_terms.php
1947 2010-06-18 06:58 +0000 Janusz Dobrowolski
1948 (2090) Small bug on final credit invoice screen redirection.
1950 sales/customer_credit_invoice.php
1952 2010-06-17 20:01 +0000 Janusz Dobrowolski
1953 (2089) [0000235],[000236] db error when no deliveries yet.
1955 sales/view/view_sales_order.php
1957 2010-06-14 13:52 +0000 Joe Hunt
1958 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1959 Allow optional non zero values in reports 101,102,201,202,203 and 303.
1961 includes/db/manufacturing_db.inc
1962 reporting/rep101.php
1963 reporting/rep102.php
1964 reporting/rep201.php
1965 reporting/rep202.php
1966 reporting/rep203.php
1967 reporting/rep303.php
1968 reporting/reports_main.php
1970 2010-06-14 13:23 +0000 Janusz Dobrowolski
1971 (2085) Undone latest commit
1972 sales/includes/db/custalloc_db.inc
1974 2010-06-11 12:33 +0000 Joe Hunt
1975 (2071) Release 2.2.10
1980 2010-06-10 09:16 +0000 Joe Hunt
1981 (2070) Changed Wiki help url and site url in config.default.php
1985 2010-06-07 15:07 +0000 Joe Hunt
1987 reporting/includes/excel_report.inc
1989 2010-06-07 07:18 +0000 Joe Hunt
1990 (2068) HTML decode text when printing to Excel.
1992 reporting/includes/excel_report.inc
1994 2010-06-06 21:46 +0000 Janusz Dobrowolski
1995 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
1998 2010-06-06 21:45 +0000 Janusz Dobrowolski
1999 (2066) Small bug on final screen redirection.
2000 sales/customer_credit_invoice.php
2002 2010-06-06 21:45 +0000 Janusz Dobrowolski
2003 (2065) Fixed lists of related sales invoices/credits.
2004 sales/view/view_sales_order.php
2006 2010-06-06 20:13 +0000 Janusz Dobrowolski
2007 (2064) Long timeouts for all report printing calls.
2010 2010-06-06 20:12 +0000 Janusz Dobrowolski
2011 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
2012 includes/ui/ui_input.inc
2016 2010-06-06 20:11 +0000 Janusz Dobrowolski
2017 (2062) Long timeouts for ajax call for printing.
2018 reporting/includes/reports_classes.inc
2020 2010-06-06 15:50 +0000 Janusz Dobrowolski
2021 (2061) False overallocation message fixed.
2023 includes/ui/allocation_cart.inc
2025 2010-06-03 07:37 +0000 Joe Hunt
2026 (2056) Rounding bug when decimals greater than or equal to 6.
2028 includes/current_user.inc
2030 2010-05-31 14:17 +0000 Joe Hunt
2031 (2055) No limit on 30 days in Payment terms if end of month.
2033 admin/payment_terms.php
2035 2010-05-31 00:00 +0000 Joe Hunt
2036 (2054) Report GL Transactions now prints line memos
2038 reporting/rep704.php
2040 2010-05-30 11:35 +0000 Joe Hunt
2041 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
2042 Copy line memo to next line in journal entries and bank payments/deposits
2045 gl/includes/ui/gl_bank_ui.inc
2046 gl/includes/ui/gl_journal_ui.inc
2047 reporting/includes/reports_classes.inc
2049 2010-05-29 15:32 +0000 Janusz Dobrowolski
2050 (2051) Smaller fixes in initial COAs
2055 2010-05-24 18:51 +0000 Janusz Dobrowolski
2056 (2049) Additional fixes in payment/deposit allocations.
2058 includes/ui/allocation_cart.inc
2061 2010-05-24 08:23 +0000 Joe Hunt
2062 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
2064 reporting/rep303.php
2066 2010-05-24 07:46 +0000 Joe Hunt
2067 (2047) Release 2.2.9
2072 2010-05-22 15:41 +0000 Janusz Dobrowolski
2073 (2046) Fixed html generaton for buttons.
2075 includes/ui/ui_input.inc
2077 2010-05-20 15:48 +0000 Janusz Dobrowolski
2078 (2045) Additional fix for bugfix [0000229].
2082 2010-05-12 19:19 +0000 Janusz Dobrowolski
2083 (2043) [0000229] Payment overallocation is now forbidden.
2085 includes/ui/allocation_cart.inc
2088 2010-05-12 14:46 +0000 Joe Hunt
2089 (2042) [0000228] Sales order inquiry using reference number
2091 sales/inquiry/sales_orders_view.php
2093 2010-05-12 10:55 +0000 Janusz Dobrowolski
2094 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
2098 2010-05-12 10:53 +0000 Janusz Dobrowolski
2099 (2040) Fixed emial sending links to support ajax call.
2100 purchasing/po_entry_items.php
2101 sales/credit_note_entry.php
2102 sales/customer_delivery.php
2103 sales/customer_invoice.php
2105 2010-05-12 10:51 +0000 Janusz Dobrowolski
2106 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
2107 includes/session.inc
2109 2010-05-12 10:50 +0000 Janusz Dobrowolski
2110 (2038) Fixed shipping tax naming.
2111 taxes/tax_groups.php
2113 2010-05-12 10:46 +0000 Janusz Dobrowolski
2114 (2037) [0000226] Fixed checks for js cached files, colors in messages
2115 admin/system_diagnostics.php
2117 2010-05-12 08:09 +0000 Joe Hunt
2118 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
2120 admin/display_prefs.php
2122 2010-05-10 07:18 +0000 Joe Hunt
2123 (2010) Changed so Print Statements don't list voided items.
2125 reporting/rep108.php
2127 2010-05-05 11:52 +0000 Joe Hunt
2129 Parse error in doctext.inc
2130 doctext2.inc was forgotten.
2132 lang/new_language_template/LC_MESSAGES/empty.po
2133 reporting/includes/doctext.inc
2134 reporting/includes/doctext2.inc
2136 2010-05-05 11:02 +0000 Janusz Dobrowolski
2137 (2006) Fixed ambiguities and typos in report titles.
2139 reporting/includes/doctext.inc
2141 2010-05-04 21:56 +0000 Joe Hunt
2143 gl/inquiry/profit_loss.php
2145 2010-05-04 15:51 +0000 Joe Hunt
2146 (2004) Minor change to balance sheet/profit and loss drilldown
2147 Script is modified to display only direct child types
2148 New empty.po file for 2.2.8
2150 gl/inquiry/balance_sheet.php
2151 gl/inquiry/profit_loss.php
2152 lang/new_language_template/LC_MESSAGES/empty.po
2154 2010-05-04 09:10 +0000 Joe Hunt
2155 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
2157 reporting/rep203.php
2159 2010-04-26 08:32 +0000 Joe Hunt
2160 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
2162 reporting/includes/excel_report.inc
2163 reporting/rep709.php
2164 reporting/reports_main.php
2166 2010-04-21 11:25 +0000 Janusz Dobrowolski
2167 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
2169 admin/db/maintenance_db.inc
2171 2010-04-21 08:20 +0000 Joe Hunt
2172 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
2173 looking at this delivery. Solution, can't delete, but set the deliveries to 0
2176 sales/includes/db/sales_order_db.inc
2178 2010-04-18 07:13 +0000 Joe Hunt
2179 (1991) Release 2.2.8
2184 2010-04-17 19:55 +0000 Janusz Dobrowolski
2185 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
2188 2010-04-17 19:54 +0000 Janusz Dobrowolski
2189 (1989) Added check for reference uniqueness in checking routine.
2190 sales/sales_order_entry.php
2192 2010-04-17 19:53 +0000 Janusz Dobrowolski
2193 (1988) Small fix in company creation.
2194 admin/create_coy.php
2196 2010-04-08 22:39 +0000 Joe Hunt
2198 admin/create_coy.php
2200 2010-04-08 22:14 +0000 Joe Hunt
2201 (1980) Creating a new company without a Database script causes unpredictable errors
2203 admin/create_coy.php
2205 2010-04-06 07:44 +0000 Joe Hunt
2206 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
2208 reporting/rep104.php
2209 reporting/rep301.php
2210 reporting/rep302.php
2211 reporting/rep303.php
2212 reporting/rep304.php
2213 reporting/rep305.php
2215 2010-04-03 08:09 +0000 Joe Hunt
2216 (1966) [0000219] Incorrect behaviors regarding Payment forms
2218 purchasing/supplier_payment.php
2219 sales/customer_payments.php
2221 2010-03-20 11:21 +0000 Joe Hunt
2223 reporting/includes/header2.inc
2225 2010-03-20 09:03 +0000 Joe Hunt
2226 (1956) [0000215} Wrong text in deliver to and not printing it.
2228 reporting/includes/doctext.inc
2229 reporting/includes/doctext2.inc
2230 reporting/includes/header2.inc
2232 2010-03-15 18:05 +0000 Janusz Dobrowolski
2233 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
2236 2010-03-15 18:04 +0000 Janusz Dobrowolski
2237 (1954) Missing checks for customer/branch selection.
2238 sales/customer_payments.php
2239 sales/sales_order_entry.php
2241 2010-03-15 18:03 +0000 Janusz Dobrowolski
2242 (1953) Missing check for supplier selection.
2243 purchasing/po_entry_items.php
2244 purchasing/supplier_invoice.php
2245 purchasing/supplier_payment.php
2247 2010-03-15 18:02 +0000 Janusz Dobrowolski
2248 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
2249 purchasing/includes/db/suppalloc_db.inc
2251 2010-03-15 13:22 +0000 Janusz Dobrowolski
2252 (1951) Small cleanups
2254 includes/current_user.inc
2255 includes/session.inc
2257 2010-03-10 22:34 +0000 Joe Hunt
2258 (1948) Print reference on email (PO)
2260 reporting/rep209.php
2262 2010-03-10 11:37 +0000 Joe Hunt
2263 (1947) Print full Location name on reports
2265 reporting/rep105.php
2266 reporting/rep301.php
2267 reporting/rep302.php
2268 reporting/rep303.php
2270 2010-03-07 09:29 +0000 Joe Hunt
2271 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
2273 includes/ui/ui_lists.inc
2275 2010-03-06 14:57 +0000 Joe Hunt
2276 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
2278 purchasing/includes/ui/invoice_ui.inc
2280 2010-03-05 23:18 +0000 Joe Hunt
2281 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
2283 reporting/includes/pdf_report.inc
2285 2010-03-05 11:22 +0000 Joe Hunt
2286 (1942) Release 2.2.7
2287 Removed redundant variable $use_new_account_types from config.php
2288 Removed redundant function get_gl_accounts_all in gl_db_accounts.
2291 gl/includes/db/gl_db_accounts.inc
2294 2010-03-02 12:00 +0000 Joe Hunt
2295 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
2297 reporting/includes/pdf_report.inc
2299 2010-03-01 22:22 +0000 Janusz Dobrowolski
2300 (1940) [0000213] Invalid date change for edited journal entries.
2304 2010-03-01 20:42 +0000 Janusz Dobrowolski
2305 (1939) [0000212] Selecting customer branches form popup was not working.
2307 sales/manage/customer_branches.php
2309 2010-03-01 10:14 +0000 Joe Hunt
2311 admin/create_coy.php
2313 2010-03-01 08:49 +0000 Joe Hunt
2314 (1932) Allow change of password without script in Create/Update Company.
2316 admin/create_coy.php
2318 2010-02-28 15:00 +0000 Joe Hunt
2319 (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.
2320 Wiki will be updated on how does the Work Order work
2322 manufacturing/includes/db/work_order_produce_items_db.inc
2323 manufacturing/includes/db/work_order_requirements_db.inc
2324 manufacturing/includes/db/work_orders_db.inc
2325 manufacturing/includes/db/work_orders_quick_db.inc
2326 purchasing/includes/db/grn_db.inc
2328 2010-02-26 17:57 +0000 Janusz Dobrowolski
2329 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
2333 2010-02-26 17:56 +0000 Janusz Dobrowolski
2334 (1929) [0000211] Typo in Work Order legend
2335 reporting/includes/doctext.inc
2336 reporting/includes/doctext2.inc
2338 2010-02-26 17:55 +0000 Janusz Dobrowolski
2339 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
2340 purchasing/includes/ui/po_ui.inc
2342 2010-02-26 15:27 +0000 Janusz Dobrowolski
2343 (1927) Restored Esc hotkey on cancel buttons.
2347 2010-02-26 10:51 +0000 Joe Hunt
2348 (1926) [0000208] Voiding a work order production does not revert raw material quantities
2351 lang/new_language_template/LC_MESSAGES/empty.po
2352 manufacturing/includes/db/work_order_produce_items_db.inc
2354 2010-02-25 18:04 +0000 Janusz Dobrowolski
2355 (1916) Fixed bug in product receive quantity input.
2357 manufacturing/work_order_add_finished.php
2359 2010-02-24 16:06 +0000 Joe Hunt
2361 includes/ui/ui_lists.inc
2363 2010-02-24 14:12 +0000 Joe Hunt
2364 (1914) Small layout fix. Error in html
2366 includes/ui/ui_lists.inc
2368 2010-02-24 09:34 +0000 Joe Hunt
2369 (1913) Tax included calculation problem when more than 1 tax type in a group
2373 reporting/rep107.php
2374 reporting/rep110.php
2377 2010-02-23 10:19 +0000 Joe Hunt
2378 (1912) Final rerun :)
2379 gl/includes/db/gl_db_banking.inc
2381 2010-02-22 22:19 +0000 Joe Hunt
2383 gl/includes/db/gl_db_banking.inc
2385 2010-02-22 13:55 +0000 Janusz Dobrowolski
2386 (1910) Two smaller fixes in security_area codes.
2387 includes/access_levels.inc
2389 2010-02-22 12:49 +0000 Joe Hunt
2390 (1909) # Bug in exchange variation calculation in certain situations. Again.
2392 gl/includes/db/gl_db_banking.inc
2394 2010-02-22 00:24 +0000 Joe Hunt
2396 gl/manage/exchange_rates.php
2398 2010-02-22 00:12 +0000 Joe Hunt
2399 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
2401 gl/manage/exchange_rates.php
2403 2010-02-21 21:08 +0000 Janusz Dobrowolski
2404 (1906) Fixed check for language session var.
2406 includes/session.inc
2408 2010-02-19 17:04 +0000 Joe Hunt
2409 (1904) Bug in exchange variation calculation in certain situations
2410 Better and cleaner layout in graphics
2411 Fixed better layout in customer delivery form
2413 gl/includes/db/gl_db_banking.inc
2414 reporting/includes/class.graphic.inc
2415 sales/customer_delivery.php
2417 2010-02-17 08:58 +0000 Joe Hunt
2418 (1903) Missing border layout in report centre
2420 reporting/includes/reports_classes.inc
2422 2010-02-16 14:54 +0000 Joe Hunt
2423 (1901) Release 2.2.6
2425 admin/display_prefs.php
2427 lang/new_language_template/LC_MESSAGES/empty.po
2430 2010-02-16 12:25 +0000 Joe Hunt
2431 (1900) CSS style is now implemented in all FA.
2432 New label style for the themes. Better layout in supp inv/credit
2433 A lot of code clean up. New password_row and file_row/cells.
2436 admin/attachments.php
2437 admin/change_current_user_password.php
2438 admin/company_preferences.php
2439 admin/create_coy.php
2442 admin/inst_module.php
2445 includes/ui/ui_controls.inc
2446 includes/ui/ui_input.inc
2447 includes/ui/ui_lists.inc
2448 inventory/manage/items.php
2449 purchasing/includes/ui/invoice_ui.inc
2450 purchasing/includes/ui/po_ui.inc
2451 purchasing/supplier_credit.php
2452 purchasing/supplier_invoice.php
2453 reporting/includes/reports_classes.inc
2454 sales/includes/ui/sales_order_ui.inc
2455 sales/view/view_sales_order.php
2456 themes/aqua/default.css
2457 themes/cool/default.css
2458 themes/default/default.css
2460 2010-02-11 20:50 +0000 Janusz Dobrowolski
2461 (1899) Two smaller fixes (javascript and sesion language setting).
2464 2010-02-11 20:48 +0000 Janusz Dobrowolski
2465 (1898) Fixed IE related hot keys problemwith AltTab.
2468 2010-02-11 20:47 +0000 Janusz Dobrowolski
2469 (1897) Better check for language session var.
2470 includes/session.inc
2472 2010-02-11 08:28 +0000 Joe Hunt
2473 (1896) [0000204] GRN Valuation Report shows wrong data
2475 reporting/rep305.php
2477 2010-02-10 21:12 +0000 Joe Hunt
2478 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
2482 2010-02-10 14:59 +0000 Janusz Dobrowolski
2483 (1894) Fixed bug [0000202] and sparse warning in bom processing.
2486 2010-02-10 14:57 +0000 Janusz Dobrowolski
2487 (1893) [0000202] Unable to change item type during edition.
2488 inventory/manage/items.php
2490 2010-02-10 14:57 +0000 Janusz Dobrowolski
2491 (1892) Fixed sparse warning.
2492 includes/db/manufacturing_db.inc
2494 2010-02-10 14:27 +0000 Joe Hunt
2495 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
2497 reporting/rep706.php
2498 reporting/rep707.php
2499 reporting/reports_main.php
2501 2010-02-10 13:27 +0000 Joe Hunt
2502 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2503 the correct values later are obtained.
2506 includes/db/inventory_db.inc
2507 manufacturing/includes/db/work_orders_db.inc
2508 purchasing/includes/db/grn_db.inc
2509 purchasing/includes/db/invoice_db.inc
2511 2010-02-08 23:27 +0000 Joe Hunt
2512 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2514 admin/create_coy.php
2516 2010-02-06 19:06 +0000 Janusz Dobrowolski
2517 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
2520 2010-02-06 19:04 +0000 Janusz Dobrowolski
2521 (1877) Removed 0 zero quantity lines from DN and SI.
2522 reporting/rep107.php
2523 reporting/rep110.php
2525 2010-02-06 19:03 +0000 Janusz Dobrowolski
2526 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
2527 sales/includes/db/sales_order_db.inc
2529 2010-02-06 19:02 +0000 Janusz Dobrowolski
2530 (1875) Removed last changes.
2531 sales/includes/db/sales_delivery_db.inc
2532 sales/includes/db/sales_invoice_db.inc
2534 2010-02-06 16:46 +0000 Janusz Dobrowolski
2535 (1874) get_standard_cost fixed again.
2537 includes/db/inventory_db.inc
2539 2010-02-06 14:56 +0000 Joe Hunt
2540 (1873) Changed Balance Sheets/PL Statements to be recursive
2542 gl/inquiry/balance_sheet.php
2543 gl/inquiry/profit_loss.php
2544 reporting/rep701.php
2545 reporting/rep705.php
2546 reporting/rep706.php
2547 reporting/rep707.php
2549 2010-02-05 22:06 +0000 Joe Hunt
2550 (1872) Placing a print link in all view windows (without menus)
2551 Preparing for new recursive balance sheet/PL Statements
2553 gl/includes/db/gl_db_account_types.inc
2554 gl/includes/db/gl_db_accounts.inc
2556 includes/ui/ui_controls.inc
2558 2010-02-05 13:38 +0000 Janusz Dobrowolski
2559 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
2563 2010-02-05 13:36 +0000 Janusz Dobrowolski
2564 (1870) Prevent saving zero qty lines in database.
2565 sales/includes/db/sales_delivery_db.inc
2566 sales/includes/db/sales_invoice_db.inc
2568 2010-02-05 13:35 +0000 Janusz Dobrowolski
2569 (1869) Fixed get_standard_cost() result for dummy items.
2570 includes/db/inventory_db.inc
2572 2010-02-04 20:46 +0000 Janusz Dobrowolski
2573 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
2576 2010-02-04 20:45 +0000 Janusz Dobrowolski
2577 (1867) Fixed continuation after authorization timeout.
2580 includes/page/footer.inc
2581 includes/session.inc
2583 2010-02-04 20:44 +0000 Janusz Dobrowolski
2584 (1866) Fixed for login page.
2585 themes/aqua/default.css
2586 themes/cool/default.css
2587 themes/default/default.css
2589 2010-02-04 20:43 +0000 Janusz Dobrowolski
2590 (1865) Added message when no file is selected for view or download.
2593 2010-02-03 15:26 +0000 Joe Hunt
2594 (1859) Exchange rate bug when searching a non existing customer
2596 includes/banking.inc
2598 2010-02-03 10:30 +0000 Joe Hunt
2599 (1858) When buying a service item from a supplier, the delivery produced
2600 wrong inventory GL transactions. No GL transactions should be here.
2601 [0000200] stock_master material_cost incorrectly updated during GRN when
2602 price format uses thousands seperator. A couple of minor errors too.
2604 purchasing/includes/db/grn_db.inc
2605 purchasing/includes/db/invoice_db.inc
2606 sales/includes/db/sales_delivery_db.inc
2608 2010-02-03 03:39 +0000 Joe Hunt
2609 (1857) *** empty log message ***
2610 gl/inquiry/profit_loss.php
2612 2010-02-03 01:10 +0000 Joe Hunt
2613 (1856) Added a Profit and Loss Drilldown page and changed menu links
2615 applications/generalledger.php
2616 gl/inquiry/balance_sheet.php
2617 gl/inquiry/journal_inquiry.php
2619 2010-02-02 16:35 +0000 Janusz Dobrowolski
2620 (1855) Added memo search in journal inqury.
2622 gl/inquiry/journal_inquiry.php
2624 2010-02-02 09:01 +0000 Joe Hunt
2625 (1851) Release 2.2.5
2630 2010-02-02 08:57 +0000 Joe Hunt
2631 (1850) Release 2.2.5
2634 2010-02-02 01:09 +0000 Joe Hunt
2635 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
2637 sales/sales_order_entry.php
2639 2010-02-01 12:34 +0000 Janusz Dobrowolski
2640 (1848) Two error handling related fixes
2643 2010-02-01 12:33 +0000 Janusz Dobrowolski
2644 (1847) Fixed error msgs display in some situations
2647 2010-02-01 12:33 +0000 Janusz Dobrowolski
2648 (1846) Ajax timeout changed to 6/60s
2652 2010-02-01 11:06 +0000 Joe Hunt
2653 (1845) [0000197] Bug in closing some special balance sheet levels.
2655 gl/inquiry/balance_sheet.php
2656 reporting/rep705.php
2657 reporting/rep706.php
2658 reporting/rep707.php
2660 2010-02-01 10:15 +0000 Joe Hunt
2661 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
2663 sales/sales_order_entry.php
2665 2010-01-31 16:37 +0000 Joe Hunt
2666 (1839) Bug in Quick Entries with Tax added.
2668 includes/ui/ui_view.inc
2670 2010-01-30 16:32 +0000 Joe Hunt
2671 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
2673 applications/generalledger.php
2674 gl/inquiry/balance_sheet.php
2675 gl/inquiry/gl_account_inquiry.php
2677 2010-01-30 15:22 +0000 Janusz Dobrowolski
2678 (1837) Fixed bug in checking selected GL accounts for tax types.
2682 2010-01-30 14:57 +0000 Joe Hunt
2683 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2688 2010-01-30 14:25 +0000 Janusz Dobrowolski
2689 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
2691 gl/includes/db/gl_db_trans.inc
2692 reporting/rep709.php
2694 2010-01-25 23:29 +0000 Joe Hunt
2696 sales/sales_order_entry.php
2698 2010-01-25 16:13 +0000 Joe Hunt
2701 purchasing/supplier_payment.php
2702 sales/customer_payments.php
2704 2010-01-25 15:37 +0000 Joe Hunt
2705 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
2706 A couple of redirecting bugs
2708 sales/includes/db/sales_order_db.inc
2709 sales/sales_order_entry.php
2711 2010-01-25 13:31 +0000 Joe Hunt
2712 (1824) Rerun. Reports checked for warnings.
2714 reporting/includes/doctext.inc
2715 reporting/includes/doctext2.inc
2716 reporting/includes/header2.inc
2717 reporting/rep109.php
2718 reporting/rep111.php
2719 reporting/rep112.php
2720 reporting/rep209.php
2722 2010-01-25 11:00 +0000 Joe Hunt
2723 (1823) Bug in the sequence in sales price pickup
2725 sales/includes/sales_db.inc
2727 2010-01-25 09:32 +0000 Joe Hunt
2731 2010-01-25 09:12 +0000 Joe Hunt
2732 (1821) Added document Receipt and small rearrangements and bugfixes
2735 includes/ui/ui_view.inc
2736 reporting/includes/doctext.inc
2737 reporting/includes/doctext2.inc
2738 reporting/includes/header2.inc
2739 reporting/includes/reporting.inc
2740 reporting/includes/reports_classes.inc
2741 reporting/rep107.php
2742 reporting/rep108.php
2743 reporting/rep109.php
2744 reporting/rep110.php
2745 reporting/rep111.php
2746 reporting/rep112.php
2747 reporting/rep209.php
2748 reporting/rep210.php
2749 reporting/reports_main.php
2750 sales/customer_payments.php
2751 sales/inquiry/customer_inquiry.php
2752 sales/sales_order_entry.php
2754 2010-01-22 14:39 +0000 Joe Hunt
2758 2010-01-22 10:12 +0000 Joe Hunt
2759 (1803) Exchange rate doesn't update table when adding new or deleting rate
2761 gl/manage/exchange_rates.php
2763 2010-01-22 00:44 +0000 Joe Hunt
2764 (1802) Small adjustments to Bank Statement and GL Transactions Reports
2766 reporting/includes/reports_classes.inc
2767 reporting/rep601.php
2768 reporting/rep704.php
2770 2010-01-20 12:10 +0000 Joe Hunt
2771 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2775 2010-01-19 00:27 +0000 Joe Hunt
2777 includes/db/manufacturing_db.inc
2779 2010-01-18 22:53 +0000 Joe Hunt
2780 (1798) Demand was calculated double from Sales Quotation. Should be 0
2782 includes/db/manufacturing_db.inc
2784 2010-01-18 14:23 +0000 Joe Hunt
2786 gl/bank_transfer.php
2788 2010-01-18 14:16 +0000 Joe Hunt
2789 (1796) A back link was still in Bank Transfer.
2791 gl/bank_transfer.php
2794 2010-01-17 22:34 +0000 Joe Hunt
2795 (1795) Release 2.2.4
2800 2010-01-17 22:10 +0000 Janusz Dobrowolski
2801 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
2804 2010-01-17 22:09 +0000 Janusz Dobrowolski
2805 (1793) Fixed checks for deleting POS.
2806 sales/manage/sales_points.php
2808 2010-01-17 22:09 +0000 Janusz Dobrowolski
2809 (1792) Fixed error messages display in ajax mode.
2812 2010-01-17 13:02 +0000 Janusz Dobrowolski
2813 (1791) Improved error checking during company creation, small fix in en_US-new.sql
2816 2010-01-17 13:01 +0000 Janusz Dobrowolski
2817 (1790) Fixed default value for stock_category.dflt_tax_type
2820 2010-01-17 13:00 +0000 Janusz Dobrowolski
2821 (1789) Improved error checking during company update/creation.
2822 admin/create_coy.php
2824 2010-01-15 22:17 +0000 Janusz Dobrowolski
2825 (1788) Empty numeric input fields globally defaulted to 0.
2827 includes/data_checks.inc
2828 includes/ui/ui_input.inc
2830 2010-01-15 17:46 +0000 Janusz Dobrowolski
2831 (1787) Fixed bug [0000187] and two other improvements.
2834 2010-01-15 17:45 +0000 Janusz Dobrowolski
2835 (1786) Cleaned warnings in errorlog.
2836 sales/includes/sales_db.inc
2838 2010-01-15 17:45 +0000 Janusz Dobrowolski
2839 (1785) [0000187] Fixed category and description reset after failed check.
2840 inventory/manage/sales_kits.php
2842 2010-01-15 17:43 +0000 Janusz Dobrowolski
2843 (1784) Fixed maximal id length to 10 digits.
2844 gl/manage/gl_account_types.php
2846 2010-01-15 10:46 +0000 Joe Hunt
2847 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
2851 2010-01-15 09:37 +0000 Joe Hunt
2852 (1782) [0000190] Back link on confirmation only pages removed.
2855 includes/page/footer.inc
2856 includes/ui/ui_view.inc
2858 2010-01-14 10:06 +0000 Joe Hunt
2859 (1781) A couple of small bugs were fixed in average material cost
2861 manufacturing/includes/db/work_orders_db.inc
2862 purchasing/includes/db/grn_db.inc
2863 purchasing/includes/db/invoice_db.inc
2865 2010-01-13 19:24 +0000 Joe Hunt
2866 (1780) Changed so GL Account Types id allows up to 6 digits
2868 gl/manage/gl_account_types.php
2870 2010-01-13 11:51 +0000 Joe Hunt
2871 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2873 inventory/cost_update.php
2874 inventory/includes/item_adjustments_ui.inc
2875 inventory/view/view_adjustment.php
2877 2010-01-12 15:15 +0000 Janusz Dobrowolski
2878 (1778) Fied buggy exemptions display in item tax editor.
2880 taxes/item_tax_types.php
2882 2010-01-12 11:45 +0000 Joe Hunt
2884 admin/fiscalyears.php
2886 2010-01-12 10:26 +0000 Joe Hunt
2887 (1772) Release 2.2.3
2888 Allow using of multi level sub-types when digits are of same length in account types
2889 Print COA also prints class id and account type id.
2891 admin/fiscalyears.php
2893 gl/includes/db/gl_db_accounts.inc
2894 reporting/rep701.php
2897 2010-01-11 11:52 +0000 Janusz Dobrowolski
2898 (1770) Removed invalid constraint on tax_types table.
2902 2010-01-10 23:26 +0000 Janusz Dobrowolski
2903 (1769) [0000185] Update notification for reorder levels was missing.
2905 inventory/reorder_level.php
2907 2010-01-10 21:41 +0000 Janusz Dobrowolski
2908 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
2911 2010-01-10 21:38 +0000 Janusz Dobrowolski
2912 (1767) Code cleanup.
2913 includes/current_user.inc
2915 2010-01-10 21:38 +0000 Janusz Dobrowolski
2916 (1766) Fixed check for empty POST in check_num()
2917 includes/data_checks.inc
2919 2010-01-10 21:36 +0000 Janusz Dobrowolski
2920 (1765) Fields reset after check failed fixed.
2921 inventory/manage/item_codes.php
2923 2010-01-10 21:34 +0000 Janusz Dobrowolski
2924 (1764) [0000186] Timeout on refres button.
2925 sales/allocations/customer_allocate.php
2927 2010-01-10 16:23 +0000 Janusz Dobrowolski
2928 (1763) Fixed js bug in IE7, some bugfixes and improvements.
2931 2010-01-10 16:21 +0000 Janusz Dobrowolski
2932 (1762) Added support for customized doctext.inc/header2.inc
2933 reporting/includes/pdf_report.inc
2934 reporting/prn_redirect.php
2936 2010-01-10 16:21 +0000 Janusz Dobrowolski
2937 (1761) Increased number of decimals for tax calculations.
2940 2010-01-10 16:20 +0000 Janusz Dobrowolski
2941 (1760) Prevented wanings for sqls without 'inactive' field.
2942 includes/ui/db_pager_view.inc
2944 2010-01-10 16:18 +0000 Janusz Dobrowolski
2945 (1759) Small fix in new_doc_date()
2946 includes/date_functions.inc
2948 2010-01-10 16:17 +0000 Janusz Dobrowolski
2949 (1758) Fixed js error in IE7
2952 2010-01-10 09:59 +0000 Joe Hunt
2954 admin/fiscalyears.php
2956 2010-01-09 23:23 +0000 Joe Hunt
2958 admin/fiscalyears.php
2960 2010-01-09 16:43 +0000 Joe Hunt
2961 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
2963 admin/fiscalyears.php
2965 2010-01-07 23:45 +0000 Joe Hunt
2966 (1754) *** empty log message ***
2967 reporting/includes/doctext.inc
2968 reporting/includes/doctext2.inc
2970 2010-01-07 23:34 +0000 Joe Hunt
2971 (1753) Rerun of Remittance
2972 purchasing/inquiry/supplier_inquiry.php
2973 purchasing/supplier_payment.php
2974 reporting/includes/doctext.inc
2975 reporting/includes/doctext2.inc
2976 reporting/includes/reporting.inc
2977 reporting/includes/reports_classes.inc
2978 reporting/rep210.php
2980 2010-01-07 15:29 +0000 Joe Hunt
2981 (1752) Creating recurrent invoices with date outside fiscal year
2983 sales/create_recurrent_invoices.php
2985 2010-01-07 14:24 +0000 Joe Hunt
2986 (1751) Changed to let the $doctypes in documents follow the types in types.inc
2987 New document, Remittance, to print payment allocations to suppliers
2988 Also print/email links from Supplier Payment and Supplier Inquiry.
2990 purchasing/inquiry/supplier_inquiry.php
2991 purchasing/supplier_payment.php
2992 reporting/includes/doctext.inc
2993 reporting/includes/doctext2.inc
2994 reporting/includes/header2.inc
2995 reporting/includes/pdf_report.inc
2996 reporting/includes/reporting.inc
2997 reporting/includes/reports_classes.inc
2998 reporting/rep108.php
2999 reporting/rep109.php
3000 reporting/rep110.php
3001 reporting/rep111.php
3002 reporting/rep209.php
3003 reporting/rep210.php
3004 reporting/reports_main.php
3006 2010-01-06 07:31 +0000 Janusz Dobrowolski
3007 (1750) Small fix in session.inc and extension of reference incrementation algorithm
3009 includes/references.inc
3010 includes/session.inc
3012 2010-01-05 14:59 +0000 Joe Hunt
3013 (1749) Improved layout on documents.
3015 reporting/includes/doctext.inc
3016 reporting/includes/doctext2.inc
3017 reporting/includes/header2.inc
3019 2010-01-04 15:43 +0000 Joe Hunt
3020 (1748) Making the stretch parameter = 1 on default print pdf all over
3022 reporting/includes/class.pdf.inc
3023 reporting/includes/pdf_report.inc
3025 2009-12-30 23:41 +0000 Joe Hunt
3026 (1747) When updating tax rate, it didn't show and calculate correct in documents.
3028 taxes/db/tax_groups_db.inc
3030 2009-12-27 14:01 +0000 Joe Hunt
3031 (1746) Problems letting various currency bank accounts sharing the same GL account
3032 Rollback of bank_accounts.php
3034 gl/includes/db/gl_db_banking.inc
3035 gl/manage/bank_accounts.php
3037 2009-12-27 08:44 +0000 Joe Hunt
3039 gl/manage/bank_accounts.php
3041 2009-12-27 00:15 +0000 Joe Hunt
3042 (1744) Problems letting various currency bank accounts sharing the same GL account
3043 Foreign currency accounts must have their own specific GL accounts.
3045 gl/manage/bank_accounts.php
3047 2009-12-23 23:03 +0000 Joe Hunt
3048 (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
3050 gl/inquiry/journal_inquiry.php
3052 2009-12-23 17:07 +0000 Joe Hunt
3053 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
3055 reporting/includes/doctext.inc
3056 reporting/includes/doctext2.inc
3057 reporting/rep109.php
3058 reporting/rep111.php
3060 2009-12-23 16:05 +0000 Joe Hunt
3061 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
3063 admin/db/maintenance_db.inc
3065 includes/db_pager.inc
3066 includes/lang/language.php
3067 includes/page/header.inc
3068 includes/session.inc
3070 inventory/adjustments.php
3071 inventory/transfers.php
3072 purchasing/allocations/supplier_allocate.php
3073 purchasing/includes/ui/po_ui.inc
3074 purchasing/supplier_invoice.php
3075 reporting/includes/Workbook.php
3076 reporting/includes/class.graphic.inc
3077 reporting/includes/tcpdf.php
3078 sales/allocations/customer_allocate.php
3080 2009-12-23 10:50 +0000 Joe Hunt
3081 (1738) Release 2.2.2
3086 2009-12-22 16:56 +0000 Joe Hunt
3087 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
3089 reporting/includes/excel_report.inc
3090 reporting/includes/pdf_report.inc
3092 2009-12-21 23:36 +0000 Joe Hunt
3093 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
3095 reporting/includes/pdf_report.inc
3097 2009-12-21 22:20 +0000 Janusz Dobrowolski
3098 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
3101 2009-12-21 22:19 +0000 Janusz Dobrowolski
3102 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
3104 sales/includes/cart_class.inc
3105 sales/includes/sales_db.inc
3107 2009-12-21 22:17 +0000 Janusz Dobrowolski
3108 (1733) Fixed quantity columns descriptions in delivery note edition.
3109 sales/customer_delivery.php
3111 2009-12-20 23:36 +0000 Joe Hunt
3112 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
3113 Some errors in header3() in pdf_report.inc..
3115 includes/current_user.inc
3116 reporting/includes/pdf_report.inc
3118 2009-12-18 15:35 +0000 Joe Hunt
3119 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
3120 Fixed depending on the decimals in the stock item to not allow less than minimum.
3122 purchasing/po_entry_items.php
3124 2009-12-12 15:32 +0000 Joe Hunt
3125 (1730) Implemented search on categories as well in sales_items_list...
3127 includes/ui/ui_lists.inc
3129 2009-12-09 16:14 +0000 Janusz Dobrowolski
3130 (1728) Added new System Diagnostics page
3132 admin/system_diagnostics.php
3133 applications/setup.php
3135 2009-12-08 20:09 +0000 Joe Hunt
3136 (1727) Extended the Report Engine to better support own reports
3138 reporting/fonts/courier.php
3139 reporting/fonts/symbol.php
3140 reporting/fonts/times.php
3141 reporting/fonts/timesb.php
3142 reporting/fonts/timesbi.php
3143 reporting/fonts/timesi.php
3144 reporting/fonts/zapfdingbats.php
3145 reporting/includes/class.pdf.inc
3146 reporting/includes/excel_report.inc
3147 reporting/includes/pdf_report.inc
3148 reporting/includes/tcpdf.php
3150 2009-12-07 13:59 +0000 Joe Hunt
3151 (1726) Providing use of alternative providers for exchange rates.
3153 gl/includes/db/gl_db_rates.inc
3155 2009-12-06 22:44 +0000 Janusz Dobrowolski
3156 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
3158 admin/create_coy.php
3159 admin/db/maintenance_db.inc
3161 2009-12-04 22:54 +0000 Joe Hunt
3162 (1720) Better date2sql in date_functions.inc
3164 includes/date_functions.inc
3166 2009-12-04 18:28 +0000 Janusz Dobrowolski
3167 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
3170 sales/includes/cart_class.inc
3172 2009-12-04 17:59 +0000 Janusz Dobrowolski
3173 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
3175 includes/ui/allocation_cart.inc
3177 2009-12-04 08:59 +0000 Joe Hunt
3178 (1717) Print Statement prints balances in wrong place.
3180 reporting/rep108.php
3182 2009-12-03 08:41 +0000 Janusz Dobrowolski
3183 (1714) Fixed bug [0000179] (data error in supplier allocations)
3185 includes/ui/allocation_cart.inc
3186 purchasing/includes/db/supp_trans_db.inc
3188 2009-12-02 16:36 +0000 Janusz Dobrowolski
3189 (1711) Fixed view/download backup
3193 2009-12-02 16:29 +0000 Joe Hunt
3194 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
3198 2009-12-02 13:04 +0000 Janusz Dobrowolski
3199 (1709) Display settings restored on every login in demo mode.
3201 admin/display_prefs.php
3202 includes/current_user.inc
3204 2009-12-02 12:37 +0000 Janusz Dobrowolski
3205 (1708) Redone fix in dupliate data error handling.
3209 2009-12-02 10:51 +0000 Janusz Dobrowolski
3210 (1707) Fixed db_export against eventual strict mode problems.
3213 2009-12-02 10:50 +0000 Janusz Dobrowolski
3214 (1706) Fixed db_export to properly store null default values
3215 admin/db/maintenance_db.inc
3217 2009-12-02 10:03 +0000 Janusz Dobrowolski
3218 (1705) More strict mode fixes.
3221 2009-12-02 00:17 +0000 Joe Hunt
3222 (1704) More restrictions on deleting gl_accounts
3223 Small changes in systypes for ST_COSTUPDATE.
3225 gl/manage/gl_accounts.php
3226 includes/systypes.inc
3228 2009-12-01 20:24 +0000 Janusz Dobrowolski
3229 (1703) Next transaction number retrieved from transaction table instead of sys_types
3231 includes/systypes.inc
3233 2009-12-01 16:03 +0000 Janusz Dobrowolski
3234 (1701) Fixed path_to_root in display_error()
3237 2009-12-01 15:43 +0000 Joe Hunt
3238 (1700) Another session destroy but beter
3241 2009-12-01 12:35 +0000 Joe Hunt
3242 (1699) session destroy
3245 2009-12-01 09:44 +0000 Joe Hunt
3246 (1698) Release 2.2.1
3249 lang/en_US/LC_MESSAGES/en_US.mo
3250 lang/new_language_template/LC_MESSAGES/empty.po
3252 2009-12-01 07:28 +0000 Janusz Dobrowolski
3253 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
3256 2009-12-01 07:27 +0000 Janusz Dobrowolski
3257 (1696) Fixed error handling (removal of config.php after error).
3260 2009-12-01 07:26 +0000 Janusz Dobrowolski
3261 (1695) Display sql in debug mode after duplicate data error.
3264 2009-11-29 14:38 +0000 Janusz Dobrowolski
3265 (1693) Fixed and optimized language support.
3268 2009-11-29 14:37 +0000 Janusz Dobrowolski
3269 (1692) Optimized language handling (removed sparse session language table)
3270 includes/lang/language.php
3271 includes/session.inc
3273 2009-11-29 14:36 +0000 Janusz Dobrowolski
3274 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
3275 includes/current_user.inc
3277 2009-11-29 14:35 +0000 Janusz Dobrowolski
3278 (1690) Array helpers moved to current_user.inc
3281 2009-11-29 10:08 +0000 Janusz Dobrowolski
3282 (1689) Fixed language change bug in display prefferences.
3284 includes/lang/language.php
3286 2009-11-28 08:41 +0000 Joe Hunt
3287 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
3289 purchasing/includes/ui/po_ui.inc
3291 2009-11-26 22:34 +0000 Joe Hunt
3293 reporting/includes/header2.inc
3295 2009-11-26 22:30 +0000 Joe Hunt
3297 reporting/includes/header2.inc
3299 2009-11-26 21:17 +0000 Joe Hunt
3300 (1685) Round to nearest value of 0 produced a division by zero error
3301 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
3303 admin/company_preferences.php
3304 reporting/includes/header2.inc
3306 2009-11-25 16:20 +0000 Joe Hunt
3307 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
3311 2009-11-21 14:16 +0000 Janusz Dobrowolski
3312 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
3314 includes/ui/allocation_cart.inc
3316 2009-11-21 14:14 +0000 Janusz Dobrowolski
3317 (1682) Fixed type constant usage.
3318 purchasing/includes/db/supp_trans_db.inc
3320 2009-11-19 16:03 +0000 Janusz Dobrowolski
3321 (1681) New/obsolete files update on 2.2
3323 admin/db/security_db.inc
3324 admin/db/tags_db.inc
3325 admin/security_roles.php
3331 doc/access_levels.txt
3332 doc/calculate_price.txt
3333 doc/sales_quotations.txt
3334 gl/inquiry/journal_inquiry.php
3335 includes/access_levels.inc
3336 includes/db/audit_trail_db.inc
3337 includes/reserved.inc
3338 installed_extensions.php
3340 lang/installed_languages.inc
3341 modules/installed_modules.php
3342 reporting/rep111.php
3343 reporting/rep305.php
3344 reporting/rep409.php
3345 reporting/rep710.php
3349 themes/aqua/images/escape.png
3350 themes/cool/images/escape.png
3352 2009-11-19 15:36 +0000 Janusz Dobrowolski
3353 (1680) Update from usntable branch.
3358 admin/attachments.php
3360 admin/change_current_user_password.php
3361 admin/company_preferences.php
3362 admin/create_coy.php
3363 admin/db/company_db.inc
3364 admin/db/maintenance_db.inc
3365 admin/db/printers_db.inc
3366 admin/db/users_db.inc
3367 admin/db/voiding_db.inc
3368 admin/display_prefs.php
3369 admin/fiscalyears.php
3370 admin/forms_setup.php
3373 admin/inst_module.php
3374 admin/inst_upgrade.php
3375 admin/payment_terms.php
3376 admin/print_profiles.php
3378 admin/shipping_companies.php
3380 admin/view_print_transaction.php
3381 admin/void_transaction.php
3382 applications/application.php
3383 applications/customers.php
3384 applications/dimensions.php
3385 applications/generalledger.php
3386 applications/inventory.php
3387 applications/manufacturing.php
3388 applications/setup.php
3389 applications/suppliers.php
3390 dimensions/dimension_entry.php
3391 dimensions/includes/dimensions_db.inc
3392 dimensions/inquiry/search_dimensions.php
3393 dimensions/view/view_dimension.php
3396 doc/dim_on_invoice.txt
3398 doc/quick_entries.txt
3399 doc/recurrent_invoice.txt
3401 gl/bank_account_reconcile.php
3402 gl/bank_transfer.php
3406 gl/includes/db/gl_db_account_types.inc
3407 gl/includes/db/gl_db_accounts.inc
3408 gl/includes/db/gl_db_bank_accounts.inc
3409 gl/includes/db/gl_db_banking.inc
3410 gl/includes/db/gl_db_currencies.inc
3411 gl/includes/db/gl_db_rates.inc
3412 gl/includes/db/gl_db_trans.inc
3413 gl/includes/ui/gl_bank_ui.inc
3414 gl/includes/ui/gl_journal_ui.inc
3415 gl/inquiry/bank_inquiry.php
3416 gl/inquiry/gl_account_inquiry.php
3417 gl/inquiry/gl_trial_balance.php
3418 gl/inquiry/tax_inquiry.php
3419 gl/manage/bank_accounts.php
3420 gl/manage/currencies.php
3421 gl/manage/exchange_rates.php
3422 gl/manage/gl_account_classes.php
3423 gl/manage/gl_account_types.php
3424 gl/manage/gl_accounts.php
3425 gl/manage/gl_quick_entries.php
3426 gl/view/bank_transfer_view.php
3427 gl/view/gl_deposit_view.php
3428 gl/view/gl_payment_view.php
3429 gl/view/gl_trans_view.php
3430 includes/JsHttpRequest.php
3431 includes/banking.inc
3432 includes/current_user.inc
3433 includes/data_checks.inc
3434 includes/date_functions.inc
3435 includes/db/comments_db.inc
3436 includes/db/connect_db.inc
3437 includes/db/inventory_db.inc
3438 includes/db/manufacturing_db.inc
3439 includes/db/references_db.inc
3440 includes/db/sql_functions.inc
3441 includes/db_pager.inc
3443 includes/lang/gettext.php
3444 includes/lang/language.php
3446 includes/page/footer.inc
3447 includes/page/header.inc
3448 includes/prefs/sysprefs.inc
3449 includes/prefs/userprefs.inc
3450 includes/references.inc
3451 includes/session.inc
3452 includes/systypes.inc
3454 includes/ui/allocation_cart.inc
3455 includes/ui/db_pager_view.inc
3456 includes/ui/items_cart.inc
3457 includes/ui/ui_controls.inc
3458 includes/ui/ui_globals.inc
3459 includes/ui/ui_input.inc
3460 includes/ui/ui_lists.inc
3461 includes/ui/ui_view.inc
3466 inventory/adjustments.php
3467 inventory/cost_update.php
3468 inventory/includes/db/items_adjust_db.inc
3469 inventory/includes/db/items_category_db.inc
3470 inventory/includes/db/items_db.inc
3471 inventory/includes/db/items_locations_db.inc
3472 inventory/includes/db/items_trans_db.inc
3473 inventory/includes/db/items_transfer_db.inc
3474 inventory/includes/db/items_units_db.inc
3475 inventory/includes/db/movement_types_db.inc
3476 inventory/includes/item_adjustments_ui.inc
3477 inventory/includes/stock_transfers_ui.inc
3478 inventory/inquiry/stock_movements.php
3479 inventory/inquiry/stock_status.php
3480 inventory/manage/item_categories.php
3481 inventory/manage/item_codes.php
3482 inventory/manage/item_units.php
3483 inventory/manage/items.php
3484 inventory/manage/locations.php
3485 inventory/manage/movement_types.php
3486 inventory/manage/sales_kits.php
3487 inventory/prices.php
3488 inventory/purchasing_data.php
3489 inventory/reorder_level.php
3490 inventory/transfers.php
3491 inventory/view/view_adjustment.php
3492 inventory/view/view_transfer.php
3495 lang/en_US/LC_MESSAGES/en_US.mo
3496 lang/new_language_template/LC_MESSAGES/empty.po
3497 manufacturing/includes/db/work_centres_db.inc
3498 manufacturing/includes/db/work_order_issues_db.inc
3499 manufacturing/includes/db/work_order_produce_items_db.inc
3500 manufacturing/includes/db/work_orders_db.inc
3501 manufacturing/includes/db/work_orders_quick_db.inc
3502 manufacturing/includes/manufacturing_ui.inc
3503 manufacturing/includes/work_order_issue_ui.inc
3504 manufacturing/inquiry/bom_cost_inquiry.php
3505 manufacturing/inquiry/where_used_inquiry.php
3506 manufacturing/manage/bom_edit.php
3507 manufacturing/manage/work_centres.php
3508 manufacturing/search_work_orders.php
3509 manufacturing/view/wo_issue_view.php
3510 manufacturing/view/wo_production_view.php
3511 manufacturing/view/work_order_view.php
3512 manufacturing/work_order_add_finished.php
3513 manufacturing/work_order_costs.php
3514 manufacturing/work_order_entry.php
3515 manufacturing/work_order_issue.php
3516 manufacturing/work_order_release.php
3517 purchasing/allocations/supplier_allocate.php
3518 purchasing/allocations/supplier_allocation_main.php
3519 purchasing/includes/db/grn_db.inc
3520 purchasing/includes/db/invoice_db.inc
3521 purchasing/includes/db/po_db.inc
3522 purchasing/includes/db/supp_payment_db.inc
3523 purchasing/includes/db/supp_trans_db.inc
3524 purchasing/includes/db/suppalloc_db.inc
3525 purchasing/includes/db/suppliers_db.inc
3526 purchasing/includes/purchasing_db.inc
3527 purchasing/includes/ui/grn_ui.inc
3528 purchasing/includes/ui/invoice_ui.inc
3529 purchasing/includes/ui/po_ui.inc
3530 purchasing/inquiry/po_search.php
3531 purchasing/inquiry/po_search_completed.php
3532 purchasing/inquiry/supplier_allocation_inquiry.php
3533 purchasing/inquiry/supplier_inquiry.php
3534 purchasing/manage/suppliers.php
3535 purchasing/po_entry_items.php
3536 purchasing/po_receive_items.php
3537 purchasing/supplier_credit.php
3538 purchasing/supplier_invoice.php
3539 purchasing/supplier_payment.php
3540 purchasing/view/view_grn.php
3541 purchasing/view/view_po.php
3542 purchasing/view/view_supp_credit.php
3543 purchasing/view/view_supp_invoice.php
3544 purchasing/view/view_supp_payment.php
3545 reporting/includes/class.graphic.inc
3546 reporting/includes/doctext.inc
3547 reporting/includes/doctext2.inc
3548 reporting/includes/excel_report.inc
3549 reporting/includes/header2.inc
3550 reporting/includes/pdf_report.inc
3551 reporting/includes/reporting.inc
3552 reporting/includes/reports_classes.inc
3553 reporting/prn_redirect.php
3554 reporting/rep101.php
3555 reporting/rep102.php
3556 reporting/rep103.php
3557 reporting/rep104.php
3558 reporting/rep105.php
3559 reporting/rep106.php
3560 reporting/rep107.php
3561 reporting/rep108.php
3562 reporting/rep109.php
3563 reporting/rep110.php
3564 reporting/rep201.php
3565 reporting/rep202.php
3566 reporting/rep203.php
3567 reporting/rep204.php
3568 reporting/rep209.php
3569 reporting/rep301.php
3570 reporting/rep302.php
3571 reporting/rep303.php
3572 reporting/rep304.php
3573 reporting/rep401.php
3574 reporting/rep501.php
3575 reporting/rep601.php
3576 reporting/rep701.php
3577 reporting/rep702.php
3578 reporting/rep704.php
3579 reporting/rep705.php
3580 reporting/rep706.php
3581 reporting/rep707.php
3582 reporting/rep708.php
3583 reporting/rep709.php
3584 reporting/reports_main.php
3585 sales/allocations/customer_allocate.php
3586 sales/allocations/customer_allocation_main.php
3587 sales/create_recurrent_invoices.php
3588 sales/credit_note_entry.php
3589 sales/customer_credit_invoice.php
3590 sales/customer_delivery.php
3591 sales/customer_invoice.php
3592 sales/customer_payments.php
3593 sales/includes/cart_class.inc
3594 sales/includes/db/credit_status_db.inc
3595 sales/includes/db/cust_trans_db.inc
3596 sales/includes/db/custalloc_db.inc
3597 sales/includes/db/payment_db.inc
3598 sales/includes/db/sales_credit_db.inc
3599 sales/includes/db/sales_delivery_db.inc
3600 sales/includes/db/sales_invoice_db.inc
3601 sales/includes/db/sales_order_db.inc
3602 sales/includes/db/sales_points_db.inc
3603 sales/includes/db/sales_types_db.inc
3604 sales/includes/sales_db.inc
3605 sales/includes/ui/sales_credit_ui.inc
3606 sales/includes/ui/sales_order_ui.inc
3607 sales/inquiry/customer_allocation_inquiry.php
3608 sales/inquiry/customer_inquiry.php
3609 sales/inquiry/sales_deliveries_view.php
3610 sales/inquiry/sales_orders_view.php
3611 sales/manage/credit_status.php
3612 sales/manage/customer_branches.php
3613 sales/manage/customers.php
3614 sales/manage/recurrent_invoices.php
3615 sales/manage/sales_areas.php
3616 sales/manage/sales_groups.php
3617 sales/manage/sales_people.php
3618 sales/manage/sales_points.php
3619 sales/manage/sales_types.php
3620 sales/sales_order_entry.php
3621 sales/view/view_credit.php
3622 sales/view/view_dispatch.php
3623 sales/view/view_invoice.php
3624 sales/view/view_receipt.php
3625 sales/view/view_sales_order.php
3629 taxes/db/tax_groups_db.inc
3630 taxes/db/tax_types_db.inc
3631 taxes/item_tax_types.php
3632 taxes/tax_groups.php
3634 themes/aqua/default.css
3635 themes/aqua/renderer.php
3636 themes/cool/default.css
3637 themes/cool/renderer.php
3638 themes/default/default.css
3639 themes/default/images/escape.png
3640 themes/default/login.css
3641 themes/default/renderer.php
3644 2009-10-19 06:38 +0000 Janusz Dobrowolski
3645 (1577) Missing closing tag in button helper [0000176]
3647 includes/ui/ui_input.inc
3649 2009-10-19 06:33 +0000 Janusz Dobrowolski
3650 (1576) Fixed double escaping gl account name on add/update.
3652 gl/includes/db/gl_db_accounts.inc
3654 2009-10-16 10:06 +0000 Joe Hunt
3655 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
3659 2009-10-16 08:11 +0000 Joe Hunt
3660 (1571) date bugs in add and update
3661 dimensions/includes/dimensions_db.inc
3663 2009-10-15 16:01 +0000 Joe Hunt
3664 (1570) Security sql statements update against sql injection attacks.
3666 reporting/rep101.php
3667 reporting/rep102.php
3668 reporting/rep103.php
3669 reporting/rep104.php
3670 reporting/rep105.php
3671 reporting/rep108.php
3672 reporting/rep201.php
3673 reporting/rep202.php
3674 reporting/rep203.php
3675 reporting/rep204.php
3676 reporting/rep209.php
3677 reporting/rep301.php
3678 reporting/rep302.php
3679 reporting/rep303.php
3680 reporting/rep304.php
3681 reporting/rep401.php
3682 reporting/rep501.php
3683 reporting/rep705.php
3684 sales/create_recurrent_invoices.php
3685 sales/customer_payments.php
3686 sales/includes/db/branches_db.inc
3687 sales/includes/db/credit_status_db.inc
3688 sales/includes/db/cust_trans_db.inc
3689 sales/includes/db/cust_trans_details_db.inc
3690 sales/includes/db/custalloc_db.inc
3691 sales/includes/db/customers_db.inc
3692 sales/includes/db/sales_order_db.inc
3693 sales/includes/db/sales_points_db.inc
3694 sales/includes/db/sales_types_db.inc
3695 sales/includes/sales_db.inc
3696 sales/inquiry/customer_allocation_inquiry.php
3697 sales/inquiry/customer_inquiry.php
3698 sales/inquiry/sales_deliveries_view.php
3699 sales/inquiry/sales_orders_view.php
3700 sales/manage/credit_status.php
3701 sales/manage/customer_branches.php
3702 sales/manage/customers.php
3703 sales/manage/recurrent_invoices.php
3704 sales/manage/sales_areas.php
3705 sales/manage/sales_groups.php
3706 sales/manage/sales_people.php
3707 sales/manage/sales_types.php
3708 sales/view/view_sales_order.php
3709 taxes/db/item_tax_types_db.inc
3710 taxes/db/tax_groups_db.inc
3711 taxes/db/tax_types_db.inc
3712 taxes/item_tax_types.php
3714 taxes/tax_groups.php
3717 2009-10-15 12:25 +0000 Janusz Dobrowolski
3718 (1569) Security update of sql statements, a couple of smaller fixes.
3721 2009-10-15 12:22 +0000 Janusz Dobrowolski
3722 (1568) Security statements update against sql injection attacks.
3723 admin/attachments.php
3724 admin/db/company_db.inc
3725 admin/db/printers_db.inc
3726 admin/db/users_db.inc
3727 admin/db/voiding_db.inc
3728 admin/payment_terms.php
3729 admin/print_profiles.php
3731 admin/shipping_companies.php
3732 admin/view_print_transaction.php
3733 dimensions/includes/dimensions_db.inc
3734 dimensions/inquiry/search_dimensions.php
3735 gl/bank_account_reconcile.php
3737 gl/includes/db/gl_db_account_types.inc
3738 gl/includes/db/gl_db_accounts.inc
3739 gl/includes/db/gl_db_bank_accounts.inc
3740 gl/includes/db/gl_db_bank_trans.inc
3741 gl/includes/db/gl_db_banking.inc
3742 gl/includes/db/gl_db_currencies.inc
3743 gl/includes/db/gl_db_rates.inc
3744 gl/includes/db/gl_db_trans.inc
3745 gl/inquiry/bank_inquiry.php
3746 gl/view/bank_transfer_view.php
3747 gl/view/gl_trans_view.php
3748 inventory/cost_update.php
3749 inventory/includes/db/items_category_db.inc
3750 inventory/includes/db/items_codes_db.inc
3751 inventory/includes/db/items_db.inc
3752 inventory/includes/db/items_locations_db.inc
3753 inventory/includes/db/items_prices_db.inc
3754 inventory/includes/db/items_trans_db.inc
3755 inventory/includes/db/items_units_db.inc
3756 inventory/includes/db/movement_types_db.inc
3757 inventory/inquiry/stock_movements.php
3758 inventory/manage/item_categories.php
3759 inventory/manage/item_units.php
3760 inventory/manage/items.php
3761 inventory/manage/locations.php
3762 inventory/manage/movement_types.php
3763 inventory/purchasing_data.php
3764 manufacturing/includes/db/work_centres_db.inc
3765 manufacturing/includes/db/work_order_issues_db.inc
3766 manufacturing/includes/db/work_order_produce_items_db.inc
3767 manufacturing/includes/db/work_order_requirements_db.inc
3768 manufacturing/includes/db/work_orders_db.inc
3769 manufacturing/includes/db/work_orders_quick_db.inc
3770 manufacturing/inquiry/where_used_inquiry.php
3771 manufacturing/manage/bom_edit.php
3772 manufacturing/manage/work_centres.php
3773 manufacturing/search_work_orders.php
3774 purchasing/includes/db/grn_db.inc
3775 purchasing/includes/db/invoice_db.inc
3776 purchasing/includes/db/invoice_items_db.inc
3777 purchasing/includes/db/po_db.inc
3778 purchasing/includes/db/supp_trans_db.inc
3779 purchasing/includes/db/suppalloc_db.inc
3780 purchasing/includes/db/suppliers_db.inc
3781 purchasing/includes/purchasing_db.inc
3782 purchasing/inquiry/po_search.php
3783 purchasing/inquiry/po_search_completed.php
3784 purchasing/inquiry/supplier_allocation_inquiry.php
3785 purchasing/inquiry/supplier_inquiry.php
3786 purchasing/manage/suppliers.php
3787 purchasing/po_entry_items.php
3788 purchasing/po_receive_items.php
3789 purchasing/supplier_credit.php
3790 purchasing/supplier_invoice.php
3792 2009-10-15 12:18 +0000 Janusz Dobrowolski
3793 (1567) Fixed erroneous message.
3794 gl/manage/gl_account_types.php
3796 2009-10-15 12:18 +0000 Janusz Dobrowolski
3797 (1566) Fixed warnings on first page display
3798 admin/company_preferences.php
3800 2009-10-15 12:17 +0000 Janusz Dobrowolski
3801 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
3803 includes/db/connect_db.inc
3805 2009-10-12 11:13 +0000 Janusz Dobrowolski
3806 (1551) Some security fixes backported from unstable code.
3808 admin/db/maintenance_db.inc
3809 admin/db/users_db.inc
3810 includes/db/connect_db.inc
3811 reporting/includes/tcpdf.php
3812 sales/includes/cart_class.inc
3813 sales/inquiry/customer_inquiry.php
3815 2009-09-29 15:34 +0000 Janusz Dobrowolski
3816 (1493) Version typo fixed
3819 2009-09-29 10:27 +0000 cvs2hg
3820 (1492) fixup commit for tag 'version_2_1_4'
3823 2009-09-29 10:27 +0000 Joe Hunt
3824 (1491) Final Final release 2.1.6 of the 2.1. series.
3828 2009-09-16 01:15 +0000 Joe Hunt
3829 (1442) Missing freight tax in Customer Balances Report
3831 reporting/rep101.php
3833 2009-09-14 20:40 +0000 Joe Hunt
3834 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
3836 purchasing/includes/db/invoice_db.inc
3838 2009-09-06 11:41 +0000 Joe Hunt
3839 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
3841 gl/includes/ui/gl_bank_ui.inc
3843 2009-09-06 09:20 +0000 Joe Hunt
3844 (1403) Changed Class Type to Class Name in GL Account Groups
3847 2009-09-05 15:07 +0000 Joe Hunt
3848 (1402) Changed Class Type to Class Name
3849 gl/manage/gl_account_types.php
3851 2009-08-30 16:13 +0000 Janusz Dobrowolski
3852 (1390) Fixed sql error during sales order line update with line cancelation.
3854 sales/includes/db/sales_order_db.inc
3856 2009-08-27 08:46 +0000 Joe Hunt
3857 (1386) REmoved bank_trans_type_id from ban_trans table.
3861 2009-08-26 07:21 +0000 Joe Hunt
3862 (1381) New extraction
3864 lang/new_language_template/LC_MESSAGES/empty.po
3866 2009-08-26 06:59 +0000 Joe Hunt
3867 (1380) Release 2.1.5
3871 reporting/reports_main.php
3874 2009-08-24 14:20 +0000 Joe Hunt
3875 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3876 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3877 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3878 This is for safety reasons.
3880 includes/current_user.inc
3881 includes/ui/ui_input.inc
3882 inventory/purchasing_data.php
3883 purchasing/includes/ui/invoice_ui.inc
3884 purchasing/includes/ui/po_ui.inc
3885 purchasing/po_receive_items.php
3886 purchasing/view/view_grn.php
3887 purchasing/view/view_po.php
3888 reporting/rep209.php
3890 2009-08-21 21:22 +0000 Joe Hunt
3891 (1366) [0000162] Deleting a GL account may cause problems with quick entries
3893 gl/manage/gl_accounts.php
3895 2009-08-20 21:15 +0000 Joe Hunt
3896 (1365) Rolling back to single tax type based QE
3898 doc/quick_entries.txt
3899 gl/manage/gl_quick_entries.php
3900 includes/ui/ui_view.inc
3903 2009-08-20 17:27 +0000 Joe Hunt
3905 doc/quick_entries.txt
3908 2009-08-20 17:16 +0000 Joe Hunt
3909 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
3911 gl/manage/gl_quick_entries.php
3912 includes/ui/ui_view.inc
3914 2009-08-20 08:07 +0000 Joe Hunt
3915 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
3917 purchasing/po_receive_items.php
3919 2009-08-20 07:20 +0000 Joe Hunt
3920 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
3922 doc/quick_entries.txt
3923 gl/includes/db/gl_db_accounts.inc
3926 2009-08-19 17:24 +0000 Joe Hunt
3927 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3928 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.
3930 gl/includes/db/gl_db_bank_accounts.inc
3931 gl/manage/gl_quick_entries.php
3932 includes/ui/ui_view.inc
3934 2009-08-18 13:52 +0000 Joe Hunt
3936 purchasing/includes/ui/invoice_ui.inc
3938 2009-08-18 11:20 +0000 Joe Hunt
3939 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
3941 purchasing/includes/db/invoice_db.inc
3942 purchasing/includes/supp_trans_class.inc
3943 purchasing/includes/ui/invoice_ui.inc
3945 2009-08-18 07:39 +0000 Joe Hunt
3946 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
3948 includes/ui/ui_view.inc
3950 2009-08-18 00:13 +0000 Joe Hunt
3951 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3953 gl/includes/db/gl_db_bank_accounts.inc
3954 gl/manage/gl_quick_entries.php
3955 includes/ui/ui_view.inc
3958 2009-08-17 10:20 +0000 Janusz Dobrowolski
3959 (1352) [0000158] Added check for POS usage before deletion.
3961 sales/manage/sales_points.php
3963 2009-08-17 09:23 +0000 Joe Hunt
3964 (1351) *** empty log message ***
3967 2009-08-17 09:15 +0000 Joe Hunt
3968 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
3970 gl/includes/db/gl_db_bank_trans.inc
3971 purchasing/supplier_payment.php
3972 sales/customer_payments.php
3973 sales/includes/db/payment_db.inc
3975 2009-08-14 19:13 +0000 Janusz Dobrowolski
3976 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
3978 sales/customer_credit_invoice.php
3979 sales/customer_delivery.php
3980 sales/customer_invoice.php
3982 2009-08-13 09:44 +0000 Joe Hunt
3983 (1348) memo field was not written in list of journal entries
3985 reporting/rep702.php
3987 2009-08-12 21:52 +0000 Joe Hunt
3988 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3990 purchasing/includes/db/invoice_db.inc
3991 purchasing/includes/purchasing_db.inc
3993 2009-08-11 17:13 +0000 Janusz Dobrowolski
3994 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
3996 includes/ui/ui_view.inc
3998 2009-08-08 17:10 +0000 Janusz Dobrowolski
3999 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
4004 2009-08-08 07:53 +0000 Joe Hunt
4005 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
4007 gl/manage/gl_account_classes.php
4009 2009-08-05 22:15 +0000 Joe Hunt
4010 (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.
4012 gl/manage/gl_account_classes.php
4014 2009-08-04 08:18 +0000 Joe Hunt
4015 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
4017 reporting/rep109.php
4018 sales/includes/db/sales_order_db.inc
4020 2009-08-03 23:09 +0000 Joe Hunt
4021 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4023 reporting/includes/header2.inc
4025 2009-07-29 14:19 +0000 Joe Hunt
4026 (1330) *** empty log message ***
4029 2009-07-29 14:07 +0000 Joe Hunt
4030 (1329) Release 2.1.4
4033 inventory/purchasing_data.php
4034 purchasing/includes/purchasing_db.inc
4035 reporting/rep709.php
4037 2009-07-28 21:32 +0000 Joe Hunt
4038 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4040 reporting/includes/doctext.inc
4041 reporting/includes/doctext2.inc
4042 reporting/includes/header2.inc
4043 reporting/includes/pdf_report.inc
4044 reporting/rep109.php
4046 2009-07-27 21:04 +0000 Joe Hunt
4047 (1327) Bugs in sending sales orders as email.
4049 reporting/includes/pdf_report.inc
4051 2009-07-18 11:17 +0000 Joe Hunt
4052 (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).
4053 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4055 reporting/rep101.php
4056 reporting/rep201.php
4057 sales/includes/db/cust_trans_db.inc
4059 2009-07-13 07:26 +0000 Joe Hunt
4060 (1311) Comments should follow templates and recurrent invoices.
4062 sales/create_recurrent_invoices.php
4063 sales/sales_order_entry.php
4065 2009-07-13 00:57 +0000 Joe Hunt
4066 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4068 gl/includes/db/gl_db_banking.inc
4069 gl/includes/db/gl_db_trans.inc
4070 reporting/rep709.php
4072 2009-07-12 07:51 +0000 Joe Hunt
4073 (1309) Wrong presentation of left to allocate if discount was given
4075 purchasing/view/view_supp_payment.php
4076 sales/view/view_receipt.php
4078 2009-07-11 22:22 +0000 Joe Hunt
4081 reporting/rep304.php
4082 reporting/reports_main.php
4084 2009-07-11 09:19 +0000 Joe Hunt
4085 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
4087 reporting/rep304.php
4089 2009-07-10 21:54 +0000 Joe Hunt
4090 (1305) Purchase Order use the same header as Sales Order
4092 includes/db/manufacturing_db.inc
4093 reporting/includes/doctext.inc
4094 reporting/includes/doctext2.inc
4096 2009-07-10 17:56 +0000 Janusz Dobrowolski
4097 (1304) Three smaller bugfixes
4100 2009-07-10 17:55 +0000 Janusz Dobrowolski
4101 (1303) [0000143] Bad format of PO popup window.
4102 purchasing/view/view_grn.php
4104 2009-07-10 17:55 +0000 Janusz Dobrowolski
4105 (1302) [0000140] Numeric format bug in credit limit input.
4106 purchasing/manage/suppliers.php
4108 2009-07-10 17:54 +0000 Janusz Dobrowolski
4109 (1301) Buggy file view/download in ajax mode.
4110 admin/attachments.php
4112 2009-07-09 16:28 +0000 Janusz Dobrowolski
4113 (1294) Fixed bug [0000139] in bank account edition.
4115 gl/manage/bank_accounts.php
4117 2009-07-01 09:10 +0000 Joe Hunt
4118 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4120 purchasing/includes/db/invoice_db.inc
4122 2009-06-27 17:44 +0000 Joe Hunt
4123 (1280) AVG matr price again again
4124 purchasing/includes/db/invoice_db.inc
4126 2009-06-26 19:33 +0000 Joe Hunt
4128 purchasing/includes/db/invoice_db.inc
4130 2009-06-25 22:56 +0000 Joe Hunt
4131 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
4133 purchasing/includes/db/invoice_db.inc
4135 2009-06-25 10:02 +0000 Joe Hunt
4136 (1266) New empty.po file
4138 lang/new_language_template/LC_MESSAGES/empty.po
4140 2009-06-25 09:30 +0000 Janusz Dobrowolski
4141 (1265) Suppressed menu in view popups.
4144 includes/session.inc
4146 2009-06-25 07:53 +0000 Joe Hunt
4147 (1264) Release 2.1.3
4151 includes/session.inc
4155 2009-06-23 20:17 +0000 Janusz Dobrowolski
4156 (1263) Fixed editable line layout.
4157 purchasing/includes/ui/po_ui.inc
4159 2009-06-23 13:33 +0000 Janusz Dobrowolski
4160 (1262) Added edition link in PO inquiry.
4162 purchasing/includes/ui/po_ui.inc
4163 purchasing/inquiry/po_search_completed.php
4165 2009-06-23 07:27 +0000 Joe Hunt
4166 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
4168 purchasing/includes/db/invoice_db.inc
4170 2009-06-21 10:39 +0000 Joe Hunt
4171 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
4172 $ /manufacturing/includes/db/work_orders_quick_db.inc
4174 manufacturing/includes/db/work_orders_quick_db.inc
4176 2009-06-20 12:15 +0000 Janusz Dobrowolski
4177 (1259) Fixed bug [0000135], small fix to error logging.
4180 2009-06-20 12:14 +0000 Janusz Dobrowolski
4181 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
4183 includes/ui/ui_view.inc
4184 purchasing/supplier_credit.php
4185 purchasing/supplier_invoice.php
4186 taxes/db/tax_types_db.inc
4189 2009-06-20 12:13 +0000 Janusz Dobrowolski
4190 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
4193 2009-06-20 07:28 +0000 Joe Hunt
4194 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4196 purchasing/includes/db/grn_db.inc
4198 2009-06-18 09:19 +0000 Joe Hunt
4199 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4201 purchasing/includes/db/po_db.inc
4203 2009-06-17 22:52 +0000 Joe Hunt
4204 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4206 inventory/purchasing_data.php
4207 purchasing/includes/purchasing_db.inc
4208 purchasing/includes/ui/po_ui.inc
4210 2009-06-17 14:09 +0000 Janusz Dobrowolski
4211 (1253) Three small fixes in purchasing module.
4214 2009-06-17 14:08 +0000 Janusz Dobrowolski
4215 (1252) Allowed reuse of supplier references from voided documents.
4216 purchasing/supplier_invoice.php
4218 2009-06-17 14:08 +0000 Janusz Dobrowolski
4219 (1251) Sign fix for total amount column.
4220 purchasing/allocations/supplier_allocation_main.php
4222 2009-06-17 14:07 +0000 Janusz Dobrowolski
4223 (1250) Voided documents should not be displayed.
4224 purchasing/inquiry/supplier_inquiry.php
4226 2009-06-17 11:10 +0000 Janusz Dobrowolski
4227 (1248) Removed unneeded submit_on_change in uom selector.
4229 includes/ui/ui_lists.inc
4231 2009-06-17 09:04 +0000 Janusz Dobrowolski
4232 (1247) fixed form reset after error in company prefs, added support for png
4235 admin/company_preferences.php
4237 2009-06-17 07:27 +0000 Joe Hunt
4238 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
4241 purchasing/includes/db/invoice_db.inc
4243 2009-06-16 15:16 +0000 Janusz Dobrowolski
4244 (1245) Cleaned output buffering warnings in log.
4247 2009-06-16 15:14 +0000 Janusz Dobrowolski
4248 (1244) Fixed error logging, cleaned up output buffering warnings.
4250 includes/session.inc
4252 2009-06-16 11:54 +0000 Janusz Dobrowolski
4253 (1243) Fixed missing global go_debug declaration.
4256 2009-06-16 09:10 +0000 Janusz Dobrowolski
4257 (1242) Added error logging to file or syslog.
4262 2009-06-16 08:21 +0000 Joe Hunt
4263 (1241) Clean-up in ui_list codes.
4265 includes/ui/ui_lists.inc
4266 manufacturing/inquiry/bom_cost_inquiry.php
4267 manufacturing/manage/bom_edit.php
4269 2009-06-16 00:07 +0000 Joe Hunt
4270 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4272 includes/ui/ui_lists.inc
4273 manufacturing/work_order_entry.php
4275 2009-06-14 19:50 +0000 Joe Hunt
4276 (1239) *** empty log message ***
4277 reporting/rep706.php
4279 2009-06-14 14:21 +0000 Joe Hunt
4280 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4284 reporting/rep705.php
4285 reporting/rep706.php
4286 reporting/rep707.php
4288 2009-06-14 10:38 +0000 Joe Hunt
4289 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4291 gl/includes/db/gl_db_account_types.inc
4292 gl/includes/db/gl_db_accounts.inc
4293 reporting/rep705.php
4294 reporting/rep706.php
4295 reporting/rep707.php
4297 2009-06-13 14:45 +0000 Joe Hunt
4298 (1236) Improved email sending of documents. With help of Tom Moulton
4300 reporting/includes/class.mail.inc
4301 reporting/includes/pdf_report.inc
4302 reporting/rep109.php
4303 reporting/rep209.php
4305 2009-06-13 09:44 +0000 Joe Hunt
4306 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4308 includes/references.inc
4310 2009-06-12 08:48 +0000 Joe Hunt
4311 (1234) Code clean-up
4313 gl/includes/db/gl_db_trans.inc
4314 gl/inquiry/gl_trial_balance.php
4315 includes/ui/ui_view.inc
4316 reporting/rep708.php
4321 2009-06-11 11:56 +0000 Joe Hunt
4322 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4324 gl/includes/db/gl_db_account_types.inc
4325 gl/includes/db/gl_db_accounts.inc
4326 gl/inquiry/gl_trial_balance.php
4327 gl/manage/gl_account_classes.php
4329 includes/ui/ui_lists.inc
4330 reporting/rep705.php
4331 reporting/rep706.php
4332 reporting/rep707.php
4333 reporting/rep708.php
4335 2009-06-11 00:09 +0000 Joe Hunt
4336 (1232) Small adjustments
4337 manufacturing/includes/db/work_order_produce_items_db.inc
4338 manufacturing/includes/db/work_orders_db.inc
4339 manufacturing/includes/db/work_orders_quick_db.inc
4340 manufacturing/work_order_costs.php
4341 manufacturing/work_order_entry.php
4343 2009-06-10 08:56 +0000 Joe Hunt
4344 (1231) Minor bug in advanced overhead and labour update.
4345 manufacturing/includes/db/work_orders_quick_db.inc
4346 manufacturing/work_order_entry.php
4348 2009-06-09 14:33 +0000 Joe Hunt
4349 (1230) Code cleaning
4350 sales/customer_delivery.php
4351 sales/sales_order_entry.php
4353 2009-06-09 13:51 +0000 Joe Hunt
4354 (1229) Small rounding problem in GL
4355 manufacturing/includes/db/work_orders_quick_db.inc
4357 2009-06-08 22:14 +0000 Joe Hunt
4358 (1228) Bad format in due date column in search dimensions
4360 dimensions/inquiry/search_dimensions.php
4362 2009-06-08 20:26 +0000 Joe Hunt
4363 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4364 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4365 manufacturing/work_order_costs.php
4367 2009-06-08 20:10 +0000 Joe Hunt
4368 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4369 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4371 gl/includes/db/gl_db_trans.inc
4372 gl/includes/ui/gl_bank_ui.inc
4374 includes/ui/ui_lists.inc
4375 manufacturing/includes/db/work_order_produce_items_db.inc
4376 manufacturing/includes/db/work_orders_db.inc
4377 manufacturing/includes/db/work_orders_quick_db.inc
4378 manufacturing/includes/manufacturing_ui.inc
4379 manufacturing/search_work_orders.php
4380 manufacturing/view/work_order_view.php
4381 manufacturing/work_order_add_finished.php
4382 manufacturing/work_order_entry.php
4383 manufacturing/work_order_issue.php
4384 manufacturing/work_order_release.php
4386 2009-06-06 01:55 +0000 Joe Hunt
4387 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4389 manufacturing/includes/db/work_orders_db.inc
4390 manufacturing/includes/db/work_orders_quick_db.inc
4391 manufacturing/work_order_add_finished.php
4392 manufacturing/work_order_issue.php
4393 manufacturing/work_order_release.php
4395 2009-06-05 14:33 +0000 Joe Hunt
4396 (1224) Broken gettext string over 2 lines
4398 sales/customer_delivery.php
4400 2009-06-05 09:45 +0000 Joe Hunt
4401 (1223) Missing underscore in gettext string
4403 sales/create_recurrent_invoices.php
4405 2009-06-04 18:46 +0000 Joe Hunt
4406 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
4409 manufacturing/manage/bom_edit.php
4410 purchasing/includes/db/invoice_db.inc
4411 purchasing/po_receive_items.php
4414 2009-06-03 08:33 +0000 Joe Hunt
4415 (1220) Small bug (qoh)
4416 reporting/rep303.php
4418 2009-06-03 08:20 +0000 Joe Hunt
4419 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4420 Deleting of Locations was too easy. Implemented much more checks
4421 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
4422 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
4424 includes/db/manufacturing_db.inc
4425 inventory/manage/locations.php
4426 manufacturing/work_order_add_finished.php
4427 manufacturing/work_order_issue.php
4428 reporting/includes/reports_classes.inc
4429 reporting/rep302.php
4430 reporting/rep303.php
4432 2009-06-01 20:59 +0000 Joe Hunt
4433 (1215) Small changes to get_demand_asm_qty
4434 includes/db/manufacturing_db.inc
4436 2009-05-30 07:58 +0000 Joe Hunt
4437 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
4438 Minor bug in Balance Sheet
4439 includes/db/manufacturing_db.inc
4440 reporting/rep706.php
4442 2009-05-29 09:50 +0000 Janusz Dobrowolski
4443 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
4444 includes/ui/ui_lists.inc
4446 2009-05-27 13:24 +0000 Joe Hunt
4447 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4449 gl/includes/db/gl_db_account_types.inc
4450 gl/includes/db/gl_db_accounts.inc
4451 reporting/rep701.php
4452 reporting/rep705.php
4453 reporting/rep706.php
4454 reporting/rep707.php
4456 2009-05-26 16:03 +0000 Joe Hunt
4457 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4458 Fixed wider combobox for backup-files in company backup
4461 gl/includes/db/gl_db_account_types.inc
4462 gl/includes/db/gl_db_accounts.inc
4463 reporting/rep701.php
4464 reporting/rep705.php
4465 reporting/rep706.php
4466 reporting/rep707.php
4468 2009-05-25 16:02 +0000 Joe Hunt
4469 (1210) *** empty log message ***
4470 reporting/rep303.php
4472 2009-05-25 15:06 +0000 Joe Hunt
4473 (1209) Added extra select option in Stock Check Sheet.
4475 reporting/rep303.php
4476 reporting/reports_main.php
4478 2009-05-25 13:49 +0000 Joe Hunt
4480 reporting/rep303.php
4482 2009-05-25 13:33 +0000 Joe Hunt
4483 (1207) Extra column in Stock Check Sheet, On Order
4485 reporting/rep303.php
4487 2009-05-25 12:54 +0000 Joe Hunt
4488 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4489 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4491 gl/includes/db/gl_db_accounts.inc
4492 purchasing/includes/db/grn_db.inc
4493 reporting/rep706.php
4494 reporting/rep707.php
4496 2009-05-23 10:42 +0000 Janusz Dobrowolski
4497 (1205) Fixed View/Print Transactions search table update.
4500 2009-05-23 10:41 +0000 Janusz Dobrowolski
4501 (1204) Fixed table search update.
4502 admin/view_print_transaction.php
4504 2009-05-23 10:40 +0000 Janusz Dobrowolski
4505 (1203) Fixed initial selection for array_selector.
4506 includes/ui/ui_lists.inc
4508 2009-05-22 09:08 +0000 Janusz Dobrowolski
4509 (1202) Fixed typo in setup menu.
4511 applications/setup.php
4513 2009-05-22 09:00 +0000 Janusz Dobrowolski
4514 (1201) Fixed buggy reference instead of id in report deminesion selectors.
4516 reporting/includes/reports_classes.inc
4518 2009-05-21 15:44 +0000 Joe Hunt
4519 (1196) Max 10 recursion levels
4520 includes/db/manufacturing_db.inc
4522 2009-05-21 06:59 +0000 Joe Hunt
4523 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
4525 includes/db/manufacturing_db.inc
4527 2009-05-20 21:15 +0000 Janusz Dobrowolski
4528 (1194) Small cleanups.
4531 2009-05-20 21:14 +0000 Janusz Dobrowolski
4532 (1193) Code cleanup.
4533 inventory/prices.php
4535 2009-05-20 21:14 +0000 Janusz Dobrowolski
4536 (1192) Fixed select button icon.
4537 sales/manage/customer_branches.php
4539 2009-05-19 23:23 +0000 Joe Hunt
4540 (1191) Fixed and optimized On Order in Inventory Items Status and reports
4542 includes/db/manufacturing_db.inc
4543 inventory/inquiry/stock_status.php
4544 reporting/rep302.php
4545 reporting/rep303.php
4546 sales/includes/db/sales_order_db.inc
4548 2009-05-19 00:34 +0000 Joe Hunt
4549 (1185) html header shown in backup downloads.
4553 2009-05-18 23:20 +0000 Joe Hunt
4554 (1184) Added non closed work order requirements on On Order in Inventory Items Status
4555 Added mb_flag 'M' in demand checks
4557 inventory/inquiry/stock_status.php
4558 reporting/rep302.php
4559 reporting/rep303.php
4560 sales/includes/db/sales_order_db.inc
4562 2009-05-18 16:51 +0000 Joe Hunt
4563 (1183) Reinserted the link to GL in Work Order Inquiry.
4565 manufacturing/search_work_orders.php
4567 2009-05-17 22:05 +0000 Joe Hunt
4568 (1182) Changed service items to use cogs account instead of inventory account.
4570 inventory/manage/items.php
4572 2009-05-17 12:01 +0000 Janusz Dobrowolski
4573 (1180) Bugfix 0000133, code cleanup
4576 2009-05-17 11:58 +0000 Janusz Dobrowolski
4577 (1179) Removed obsolete 'K' mb_flag checks.
4578 includes/data_checks.inc
4579 includes/ui/ui_lists.inc
4581 2009-05-17 11:57 +0000 Janusz Dobrowolski
4582 (1178) Remoived buggy and obsolete hotkey support in pager_link().
4583 includes/ui/db_pager_view.inc
4585 2009-05-13 15:41 +0000 Joe Hunt
4586 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4588 includes/ui/ui_lists.inc
4590 2009-05-10 12:50 +0000 Joe Hunt
4591 (1158) Period presentation bug in tax report/inquiry
4593 gl/inquiry/tax_inquiry.php
4594 reporting/includes/reports_classes.inc
4596 2009-05-07 21:28 +0000 Joe Hunt
4597 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4598 Layout bug in sales_order_ui. Bad presentation of customer if not editable
4600 sales/includes/ui/sales_order_ui.inc
4601 sales/inquiry/sales_orders_view.php
4603 2009-05-07 11:58 +0000 Joe Hunt
4604 (1140) Layout bug in exchange rate display
4606 includes/ui/ui_view.inc
4608 2009-05-05 19:58 +0000 Janusz Dobrowolski
4609 (1139) Fixed check if code is not used during new sales kit creation.
4611 inventory/manage/sales_kits.php
4613 2009-05-04 07:57 +0000 Joe Hunt
4614 (1138) Purchase Order document shows wrong purch data conversion if purch data
4616 reporting/rep209.php
4618 2009-04-30 14:00 +0000 Joe Hunt
4619 (1123) *** empty log message ***
4622 2009-04-30 13:49 +0000 Joe Hunt
4623 (1122) Release 2.1.2
4627 2009-04-22 08:01 +0000 Joe Hunt
4628 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4630 purchasing/manage/suppliers.php
4631 reporting/includes/header2.inc
4633 2009-04-20 17:09 +0000 Janusz Dobrowolski
4634 (1098) Fixed uom in purchaseorder view.
4636 purchasing/includes/db/po_db.inc
4638 2009-04-20 11:08 +0000 Janusz Dobrowolski
4639 (1097) Additional corrections to latest js changes.
4644 2009-04-20 08:28 +0000 Janusz Dobrowolski
4645 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
4646 dialog support. Fixed zip sql restore.
4649 2009-04-20 08:25 +0000 Janusz Dobrowolski
4650 (1095) Added retry after ajax request timeout, preparation for client-side
4652 includes/current_user.inc
4653 includes/page/footer.inc
4654 includes/page/header.inc
4655 includes/ui/ui_view.inc
4659 2009-04-20 08:24 +0000 Janusz Dobrowolski
4660 (1094) New ajax timeout icons, fixed progressbar size.
4661 themes/aqua/images/ajax-loader2.gif
4662 themes/aqua/images/progressbar.gif
4663 themes/aqua/images/warning.png
4664 themes/cool/images/ajax-loader2.gif
4665 themes/cool/images/progressbar.gif
4666 themes/cool/images/warning.png
4667 themes/default/images/ajax-loader2.gif
4668 themes/default/images/progressbar.gif
4669 themes/default/images/warning.png
4671 2009-04-20 08:22 +0000 Janusz Dobrowolski
4672 (1093) Javascript confirm dialog added for destructive submits.
4673 purchasing/includes/ui/invoice_ui.inc
4674 purchasing/supplier_invoice.php
4675 sales/sales_order_entry.php
4677 2009-04-20 08:21 +0000 Janusz Dobrowolski
4678 (1092) Helper for js confirm dialogs added.
4679 includes/ui/ui_input.inc
4681 2009-04-20 08:20 +0000 Janusz Dobrowolski
4682 (1091) Added optional seond parameter in vertical_space().
4683 includes/ui/ui_controls.inc
4685 2009-04-20 08:19 +0000 Janusz Dobrowolski
4686 (1090) Updated to latest version.
4687 includes/JsHttpRequest.php
4690 2009-04-20 08:18 +0000 Janusz Dobrowolski
4691 (1089) Fixed bug in zip file generation.
4692 admin/db/maintenance_db.inc
4694 2009-04-20 08:17 +0000 Janusz Dobrowolski
4695 (1088) Page rewritten, fixed ajax-loader.
4698 2009-04-04 08:41 +0000 Janusz Dobrowolski
4699 (1084) Two smaller fixes.
4702 2009-04-04 08:40 +0000 Janusz Dobrowolski
4703 (1083) Sealed sql queries.
4704 sales/manage/customers.php
4706 2009-04-04 08:39 +0000 Janusz Dobrowolski
4707 (1082) Paper format defaults to A4 for unknown specifiers.
4708 reporting/includes/pdf_report.inc
4710 2009-04-01 20:08 +0000 Janusz Dobrowolski
4711 (1081) Fixed print link selection and default focus on list selectors.
4714 2009-04-01 20:07 +0000 Janusz Dobrowolski
4715 (1080) Fixed default focus on lists.
4716 includes/ui/ui_lists.inc
4718 2009-04-01 20:06 +0000 Janusz Dobrowolski
4719 (1079) Fixed print link hotkey selection.
4722 2009-04-01 14:36 +0000 Janusz Dobrowolski
4723 (1078) Fixed document mailing.
4725 reporting/includes/pdf_report.inc
4727 2009-03-30 16:41 +0000 Janusz Dobrowolski
4728 (1076) go_debug set to off
4731 2009-03-30 16:34 +0000 Janusz Dobrowolski
4732 (1075) Release 2.1.1
4736 2009-03-30 16:24 +0000 Janusz Dobrowolski
4737 (1074) Release 2.1.1. Updated getetext template file.
4740 2009-03-30 16:23 +0000 Janusz Dobrowolski
4741 (1073) Update to FA 2.1.1
4742 lang/new_language_template/LC_MESSAGES/empty.po
4744 2009-03-30 10:22 +0000 Janusz Dobrowolski
4745 (1072) qoh checks only with allow_negative_stock off
4746 sales/includes/ui/sales_order_ui.inc
4748 2009-03-30 10:12 +0000 Janusz Dobrowolski
4749 (1071) Fixed display of insufficient quantities in sales docs.
4751 sales/includes/ui/sales_order_ui.inc
4753 2009-03-30 10:11 +0000 Janusz Dobrowolski
4754 (1070) Added stockmankofg class
4755 themes/aqua/default.css
4756 themes/cool/default.css
4757 themes/default/default.css
4759 2009-03-29 09:45 +0000 Janusz Dobrowolski
4760 (1065) Bugfixes 0000121,0000125,0000126.
4763 2009-03-29 09:43 +0000 Janusz Dobrowolski
4764 (1064) [0000126] Fixed invoice references on credit note document.
4765 reporting/includes/doctext.inc
4766 reporting/includes/doctext2.inc
4768 2009-03-29 09:42 +0000 Janusz Dobrowolski
4769 (1063) [0000121] Error during qoh calculations.
4770 sales/includes/ui/sales_order_ui.inc
4772 2009-03-29 09:41 +0000 Janusz Dobrowolski
4773 (1062) Sql error when creating CN fixed.
4774 sales/includes/db/sales_credit_db.inc
4776 2009-03-28 15:14 +0000 Janusz Dobrowolski
4777 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
4779 gl/manage/exchange_rates.php
4781 2009-03-27 17:44 +0000 Janusz Dobrowolski
4782 (1060) Fixed include file path in reports 104,303
4784 reporting/rep104.php
4785 reporting/rep303.php
4787 2009-03-26 15:22 +0000 Janusz Dobrowolski
4788 (1059) Fixed problems with cash invoices created after upgrade in some
4792 2009-03-26 15:21 +0000 Janusz Dobrowolski
4793 (1058) Fixed POS creation when no cash account is defined.
4794 sales/includes/db/sales_points_db.inc
4795 sales/manage/sales_points.php
4797 2009-03-26 15:20 +0000 Janusz Dobrowolski
4798 (1057) Default POS has cash sale set to off after upgrade.
4801 2009-03-26 15:18 +0000 Janusz Dobrowolski
4802 (1056) Added check for cash account existence.
4803 includes/data_checks.inc
4805 2009-03-23 23:33 +0000 Joe Hunt
4806 (1055) Wrong price decimals in Report Salesman Listing
4808 reporting/rep106.php
4810 2009-03-23 12:24 +0000 Janusz Dobrowolski
4811 (1054) Fixed kbd acess issue after AltTab.
4815 2009-03-22 23:26 +0000 Joe Hunt
4816 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4818 reporting/includes/excel_report.inc
4820 2009-03-22 16:33 +0000 Joe Hunt
4821 (1048) Option to remove image.
4823 inventory/manage/items.php
4825 2009-03-22 14:32 +0000 Joe Hunt
4826 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
4828 inventory/manage/items.php
4829 reporting/rep104.php
4830 reporting/rep303.php
4832 2009-03-22 13:13 +0000 Janusz Dobrowolski
4833 (1046) Fix for item images file names.
4836 2009-03-22 13:11 +0000 Janusz Dobrowolski
4837 (1045) Fixed item image filenames.
4838 inventory/includes/inventory_db.inc
4839 inventory/manage/items.php
4840 reporting/rep104.php
4841 reporting/rep303.php
4843 2009-03-22 11:23 +0000 Janusz Dobrowolski
4844 (1044) Fixed picture display after upload in items.php.
4846 inventory/manage/items.php
4848 2009-03-21 09:40 +0000 Janusz Dobrowolski
4849 (1043) Broken currency section after date change in sales order/credit
4851 sales/includes/ui/sales_credit_ui.inc
4852 sales/includes/ui/sales_order_ui.inc
4854 2009-03-20 10:54 +0000 Joe Hunt
4855 (1040) Truncation bug when inserting/updating entered supplier credit limit
4857 purchasing/manage/suppliers.php
4859 2009-03-19 22:13 +0000 Joe Hunt
4860 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4864 2009-03-19 07:29 +0000 Janusz Dobrowolski
4865 (1038) Fixed amount update after quick entry list change in journal.
4867 gl/includes/ui/gl_journal_ui.inc
4869 2009-03-18 14:30 +0000 Janusz Dobrowolski
4870 (1029) Fixed page update after code search.
4871 inventory/manage/sales_kits.php
4873 2009-03-18 14:28 +0000 Janusz Dobrowolski
4874 (1028) Comments on php.ini settings for CGI php mode.
4877 2009-03-18 14:26 +0000 Janusz Dobrowolski
4878 (1027) Two additional small ui fixes.
4881 2009-03-18 14:25 +0000 Janusz Dobrowolski
4882 (1026) Default focus in lists on search box if used.
4883 includes/ui/ui_lists.inc
4885 2009-03-18 13:59 +0000 Joe Hunt
4886 (1025) Minor bug in install/save.php
4890 2009-03-18 12:22 +0000 Janusz Dobrowolski
4891 (1024) Additional checks and fixes of php settings in GI mode.
4896 2009-03-18 08:57 +0000 Joe Hunt
4901 2009-03-16 17:38 +0000 Janusz Dobrowolski
4902 (1007) Fixed redirection after order cancel.
4904 sales/sales_order_entry.php
4906 2009-03-15 10:00 +0000 Joe Hunt
4907 (1006) Minor bug in Report List of Journal Entries
4909 reporting/rep702.php
4911 2009-03-14 00:12 +0000 Joe Hunt
4912 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
4913 if invoice date is later than payment date
4915 includes/banking.inc
4917 2009-03-13 22:37 +0000 Joe Hunt
4918 (1004) Removed non used file
4920 admin/db/v_banktrans.inc
4922 2009-03-13 18:28 +0000 Janusz Dobrowolski
4923 (1003) Page update after selection change, fixed messages.
4924 manufacturing/inquiry/bom_cost_inquiry.php
4926 2009-03-13 15:56 +0000 Joe Hunt
4927 (1002) new sub menu item :)
4929 applications/manufacturing.php
4930 manufacturing/inquiry/bom_cost_inquiry.php
4932 2009-03-13 14:54 +0000 Janusz Dobrowolski
4933 (1001) Random syntax error fixed.
4935 manufacturing/inquiry/bom_cost_inquiry.php
4937 2009-03-13 11:22 +0000 Janusz Dobrowolski
4938 (1000) Fixed line deleting in bank deposit/payment and journal entry.
4940 gl/includes/ui/gl_bank_ui.inc
4941 gl/includes/ui/gl_journal_ui.inc
4942 includes/ui/items_cart.inc
4944 2009-03-11 12:20 +0000 Joe Hunt
4945 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4947 gl/includes/db/gl_db_banking.inc
4949 2009-03-10 22:18 +0000 Janusz Dobrowolski
4950 (998) Small table layout fixes in allocations.
4952 purchasing/allocations/supplier_allocate.php
4953 sales/allocations/customer_allocate.php
4955 2009-03-10 21:52 +0000 Janusz Dobrowolski
4956 (997) Fixed email_row/link_row display for empty input value.
4958 includes/ui/ui_input.inc
4960 2009-03-10 13:27 +0000 Janusz Dobrowolski
4961 (996) Fixed search by description in sales item selector.
4963 includes/ui/ui_lists.inc
4965 2009-03-09 19:45 +0000 Janusz Dobrowolski
4966 (995) New files after 2.1RC merge
4968 admin/attachments.php
4969 admin/db/printers_db.inc
4970 admin/inst_upgrade.php
4971 admin/print_profiles.php
4975 doc/bank_reconciliation.txt
4976 doc/dim_on_invoice.txt
4979 doc/quick_entries.txt
4980 doc/recurrent_invoice.txt
4981 gl/bank_account_reconcile.php
4982 gl/inquiry/tax_inquiry.php
4983 gl/manage/gl_quick_entries.php
4984 includes/db_pager.inc
4985 includes/ui/db_pager_view.inc
4986 installed_extensions.php
4987 inventory/includes/db/items_codes_db.inc
4988 inventory/manage/item_codes.php
4989 inventory/manage/sales_kits.php
4991 lang/new_language_template/locale.inc
4992 reporting/includes/Workbook.php
4993 reporting/includes/excel_report.inc
4994 reporting/includes/printer_class.inc
4995 reporting/prn_redirect.php
4996 sales/create_recurrent_invoices.php
4997 sales/includes/db/sales_points_db.inc
4998 sales/manage/recurrent_invoices.php
4999 sales/manage/sales_groups.php
5000 sales/manage/sales_points.php
5003 themes/aqua/images/add.png
5004 themes/aqua/images/ajax-loader.gif
5005 themes/aqua/images/cancel.png
5006 themes/aqua/images/credit.gif
5007 themes/aqua/images/delete.gif
5008 themes/aqua/images/download.gif
5009 themes/aqua/images/edit.gif
5010 themes/aqua/images/gl.png
5011 themes/aqua/images/help.gif
5012 themes/aqua/images/invoice.gif
5013 themes/aqua/images/login.gif
5014 themes/aqua/images/money.png
5015 themes/aqua/images/ok.gif
5016 themes/aqua/images/pdf.gif
5017 themes/aqua/images/print.png
5018 themes/aqua/images/receive.gif
5019 themes/aqua/images/remove.png
5020 themes/aqua/images/report.png
5021 themes/aqua/images/right.gif
5022 themes/aqua/images/sort_asc.gif
5023 themes/aqua/images/sort_desc.gif
5024 themes/aqua/images/sort_none.gif
5025 themes/aqua/images/view.gif
5026 themes/cool/images/add.png
5027 themes/cool/images/ajax-loader.gif
5028 themes/cool/images/cancel.png
5029 themes/cool/images/credit.gif
5030 themes/cool/images/delete.gif
5031 themes/cool/images/download.gif
5032 themes/cool/images/edit.gif
5033 themes/cool/images/gl.png
5034 themes/cool/images/help.gif
5035 themes/cool/images/invoice.gif
5036 themes/cool/images/login.gif
5037 themes/cool/images/money.png
5038 themes/cool/images/ok.gif
5039 themes/cool/images/pdf.gif
5040 themes/cool/images/print.png
5041 themes/cool/images/receive.gif
5042 themes/cool/images/remove.png
5043 themes/cool/images/report.png
5044 themes/cool/images/right.gif
5045 themes/cool/images/sort_asc.gif
5046 themes/cool/images/sort_desc.gif
5047 themes/cool/images/sort_none.gif
5048 themes/cool/images/view.gif
5049 themes/default/images/add.png
5050 themes/default/images/ajax-loader.gif
5051 themes/default/images/cancel.png
5052 themes/default/images/credit.gif
5053 themes/default/images/delete.gif
5054 themes/default/images/download.gif
5055 themes/default/images/edit.gif
5056 themes/default/images/escape.png
5057 themes/default/images/gl.png
5058 themes/default/images/help.gif
5059 themes/default/images/invoice.gif
5060 themes/default/images/login.gif
5061 themes/default/images/money.png
5062 themes/default/images/ok.gif
5063 themes/default/images/pdf.gif
5064 themes/default/images/print.png
5065 themes/default/images/receive.gif
5066 themes/default/images/remove.png
5067 themes/default/images/report.png
5068 themes/default/images/right.gif
5069 themes/default/images/sort_asc.gif
5070 themes/default/images/sort_desc.gif
5071 themes/default/images/sort_none.gif
5072 themes/default/images/view.gif
5074 2009-03-09 18:13 +0000 Janusz Dobrowolski
5075 (994) Merging version 2.1 RC to main trunk.
5080 admin/change_current_user_password.php
5081 admin/company_preferences.php
5082 admin/create_coy.php
5083 admin/db/company_db.inc
5084 admin/db/maintenance_db.inc
5085 admin/db/users_db.inc
5086 admin/db/v_banktrans.inc
5087 admin/db/voiding_db.inc
5088 admin/display_prefs.php
5089 admin/fiscalyears.php
5090 admin/forms_setup.php
5093 admin/inst_module.php
5094 admin/payment_terms.php
5095 admin/shipping_companies.php
5097 admin/view_print_transaction.php
5098 admin/void_transaction.php
5099 applications/application.php
5100 applications/customers.php
5101 applications/dimensions.php
5102 applications/generalledger.php
5103 applications/inventory.php
5104 applications/manufacturing.php
5105 applications/setup.php
5106 applications/suppliers.php
5107 company/0/images/logo_frontaccounting.png
5109 dimensions/dimension_entry.php
5110 dimensions/includes/dimensions_db.inc
5111 dimensions/includes/dimensions_ui.inc
5112 dimensions/inquiry/search_dimensions.php
5113 dimensions/view/view_dimension.php
5115 gl/bank_transfer.php
5119 gl/includes/db/gl_db_account_types.inc
5120 gl/includes/db/gl_db_accounts.inc
5121 gl/includes/db/gl_db_bank_accounts.inc
5122 gl/includes/db/gl_db_bank_trans.inc
5123 gl/includes/db/gl_db_bank_trans_types.inc
5124 gl/includes/db/gl_db_banking.inc
5125 gl/includes/db/gl_db_currencies.inc
5126 gl/includes/db/gl_db_rates.inc
5127 gl/includes/db/gl_db_trans.inc
5128 gl/includes/gl_db.inc
5129 gl/includes/gl_ui.inc
5130 gl/includes/ui/gl_bank_ui.inc
5131 gl/includes/ui/gl_journal_ui.inc
5132 gl/inquiry/bank_inquiry.php
5133 gl/inquiry/gl_account_inquiry.php
5134 gl/inquiry/gl_trial_balance.php
5135 gl/manage/bank_accounts.php
5136 gl/manage/bank_trans_types.php
5137 gl/manage/currencies.php
5138 gl/manage/exchange_rates.php
5139 gl/manage/gl_account_classes.php
5140 gl/manage/gl_account_types.php
5141 gl/manage/gl_accounts.php
5142 gl/view/bank_transfer_view.php
5143 gl/view/gl_deposit_view.php
5144 gl/view/gl_payment_view.php
5145 gl/view/gl_trans_view.php
5147 includes/banking.inc
5148 includes/current_user.inc
5149 includes/data_checks.inc
5150 includes/date_functions.inc
5151 includes/db/comments_db.inc
5152 includes/db/connect_db.inc
5153 includes/db/inventory_db.inc
5154 includes/db/manufacturing_db.inc
5155 includes/db/references_db.inc
5156 includes/db/sql_functions.inc
5158 includes/lang/gettext.php
5159 includes/lang/language.php
5161 includes/manufacturing.inc
5162 includes/page/footer.inc
5163 includes/page/header.inc
5164 includes/prefs/sysprefs.inc
5165 includes/prefs/userprefs.inc
5166 includes/references.inc
5167 includes/reserved.inc
5168 includes/session.inc
5169 includes/systypes.inc
5172 includes/ui/allocation_cart.inc
5173 includes/ui/items_cart.inc
5174 includes/ui/ui_controls.inc
5175 includes/ui/ui_globals.inc
5176 includes/ui/ui_input.inc
5177 includes/ui/ui_lists.inc
5178 includes/ui/ui_msgs.inc
5179 includes/ui/ui_view.inc
5184 inventory/adjustments.php
5185 inventory/cost_update.php
5186 inventory/includes/db/items_adjust_db.inc
5187 inventory/includes/db/items_category_db.inc
5188 inventory/includes/db/items_db.inc
5189 inventory/includes/db/items_locations_db.inc
5190 inventory/includes/db/items_prices_db.inc
5191 inventory/includes/db/items_trans_db.inc
5192 inventory/includes/db/items_transfer_db.inc
5193 inventory/includes/db/items_units_db.inc
5194 inventory/includes/db/movement_types_db.inc
5195 inventory/includes/inventory_db.inc
5196 inventory/includes/item_adjustments_ui.inc
5197 inventory/includes/stock_transfers_ui.inc
5198 inventory/inquiry/stock_movements.php
5199 inventory/inquiry/stock_status.php
5200 inventory/manage/image/0/102.jpg
5201 inventory/manage/image/0/103.jpg
5202 inventory/manage/image/0/104.jpg
5203 inventory/manage/item_categories.php
5204 inventory/manage/item_units.php
5205 inventory/manage/items.php
5206 inventory/manage/locations.php
5207 inventory/manage/movement_types.php
5208 inventory/prices.php
5209 inventory/purchasing_data.php
5210 inventory/reorder_level.php
5211 inventory/transfers.php
5212 inventory/view/view_adjustment.php
5213 inventory/view/view_transfer.php
5219 lang/en_US/LC_MESSAGES/en_US.mo
5220 lang/en_US/stylesheet.css
5221 lang/installed_languages.inc
5222 lang/new_language_template/LC_MESSAGES/empty.po
5223 lang/new_language_template/stylesheet.css
5224 manufacturing/includes/db/work_centres_db.inc
5225 manufacturing/includes/db/work_order_issues_db.inc
5226 manufacturing/includes/db/work_order_produce_items_db.inc
5227 manufacturing/includes/db/work_order_requirements_db.inc
5228 manufacturing/includes/db/work_orders_db.inc
5229 manufacturing/includes/db/work_orders_quick_db.inc
5230 manufacturing/includes/manufacturing_db.inc
5231 manufacturing/includes/manufacturing_ui.inc
5232 manufacturing/includes/work_order_issue_ui.inc
5233 manufacturing/inquiry/bom_cost_inquiry.php
5234 manufacturing/inquiry/where_used_inquiry.php
5235 manufacturing/manage/bom_edit.php
5236 manufacturing/manage/work_centres.php
5237 manufacturing/search_work_orders.php
5238 manufacturing/view/wo_issue_view.php
5239 manufacturing/view/wo_production_view.php
5240 manufacturing/view/work_order_view.php
5241 manufacturing/work_order_add_finished.php
5242 manufacturing/work_order_entry.php
5243 manufacturing/work_order_issue.php
5244 manufacturing/work_order_release.php
5245 purchasing/allocations/supplier_allocate.php
5246 purchasing/allocations/supplier_allocation_main.php
5247 purchasing/includes/db/grn_db.inc
5248 purchasing/includes/db/invoice_db.inc
5249 purchasing/includes/db/invoice_items_db.inc
5250 purchasing/includes/db/po_db.inc
5251 purchasing/includes/db/supp_payment_db.inc
5252 purchasing/includes/db/supp_trans_db.inc
5253 purchasing/includes/db/suppalloc_db.inc
5254 purchasing/includes/db/suppliers_db.inc
5255 purchasing/includes/po_class.inc
5256 purchasing/includes/purchasing_db.inc
5257 purchasing/includes/purchasing_ui.inc
5258 purchasing/includes/supp_trans_class.inc
5259 purchasing/includes/ui/grn_ui.inc
5260 purchasing/includes/ui/invoice_ui.inc
5261 purchasing/includes/ui/po_ui.inc
5262 purchasing/inquiry/po_search.php
5263 purchasing/inquiry/po_search_completed.php
5264 purchasing/inquiry/supplier_allocation_inquiry.php
5265 purchasing/inquiry/supplier_inquiry.php
5266 purchasing/manage/suppliers.php
5267 purchasing/po_entry_items.php
5268 purchasing/po_receive_items.php
5269 purchasing/supplier_credit.php
5270 purchasing/supplier_invoice.php
5271 purchasing/supplier_payment.php
5272 purchasing/view/view_grn.php
5273 purchasing/view/view_po.php
5274 purchasing/view/view_supp_credit.php
5275 purchasing/view/view_supp_invoice.php
5276 purchasing/view/view_supp_payment.php
5277 reporting/fonts/Vera.afm
5278 reporting/includes/class.pdf.inc
5279 reporting/includes/doctext.inc
5280 reporting/includes/doctext2.inc
5281 reporting/includes/header2.inc
5282 reporting/includes/pdf_report.inc
5283 reporting/includes/reporting.inc
5284 reporting/includes/reports_classes.inc
5285 reporting/includes/tcpdf.php
5286 reporting/rep101.php
5287 reporting/rep102.php
5288 reporting/rep103.php
5289 reporting/rep104.php
5290 reporting/rep105.php
5291 reporting/rep106.php
5292 reporting/rep107.php
5293 reporting/rep108.php
5294 reporting/rep109.php
5295 reporting/rep110.php
5296 reporting/rep201.php
5297 reporting/rep202.php
5298 reporting/rep203.php
5299 reporting/rep204.php
5300 reporting/rep209.php
5301 reporting/rep301.php
5302 reporting/rep302.php
5303 reporting/rep303.php
5304 reporting/rep304.php
5305 reporting/rep401.php
5306 reporting/rep501.php
5307 reporting/rep601.php
5308 reporting/rep701.php
5309 reporting/rep702.php
5310 reporting/rep704.php
5311 reporting/rep705.php
5312 reporting/rep706.php
5313 reporting/rep707.php
5314 reporting/rep708.php
5315 reporting/rep709.php
5316 reporting/reports_main.php
5317 sales/allocations/customer_allocate.php
5318 sales/allocations/customer_allocation_main.php
5319 sales/credit_note_entry.php
5320 sales/customer_credit_invoice.php
5321 sales/customer_delivery.php
5322 sales/customer_invoice.php
5323 sales/customer_payments.php
5324 sales/includes/cart_class.inc
5325 sales/includes/db/branches_db.inc
5326 sales/includes/db/credit_status_db.inc
5327 sales/includes/db/cust_trans_db.inc
5328 sales/includes/db/cust_trans_details_db.inc
5329 sales/includes/db/custalloc_db.inc
5330 sales/includes/db/customers_db.inc
5331 sales/includes/db/payment_db.inc
5332 sales/includes/db/sales_credit_db.inc
5333 sales/includes/db/sales_delivery_db.inc
5334 sales/includes/db/sales_invoice_db.inc
5335 sales/includes/db/sales_order_db.inc
5336 sales/includes/db/sales_types_db.inc
5337 sales/includes/sales_db.inc
5338 sales/includes/sales_ui.inc
5339 sales/includes/ui/sales_credit_ui.inc
5340 sales/includes/ui/sales_order_ui.inc
5341 sales/inquiry/customer_allocation_inquiry.php
5342 sales/inquiry/customer_inquiry.php
5343 sales/inquiry/sales_deliveries_view.php
5344 sales/inquiry/sales_orders_view.php
5345 sales/manage/credit_status.php
5346 sales/manage/customer_branches.php
5347 sales/manage/customers.php
5348 sales/manage/sales_areas.php
5349 sales/manage/sales_people.php
5350 sales/manage/sales_types.php
5351 sales/sales_order_entry.php
5352 sales/view/view_credit.php
5353 sales/view/view_dispatch.php
5354 sales/view/view_invoice.php
5355 sales/view/view_receipt.php
5356 sales/view/view_sales_order.php
5359 taxes/db/item_tax_types_db.inc
5360 taxes/db/tax_groups_db.inc
5361 taxes/db/tax_types_db.inc
5362 taxes/item_tax_types.php
5364 taxes/tax_groups.php
5366 themes/aqua/default.css
5367 themes/aqua/renderer.php
5368 themes/cool/default.css
5369 themes/cool/renderer.php
5370 themes/default/default.css
5371 themes/default/login.css
5372 themes/default/renderer.php
5376 2009-02-03 09:25 +0000 Joe Hunt
5377 (922) New release 2.0.7
5381 2009-01-22 01:17 +0000 Joe Hunt
5382 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5384 sales/inquiry/customer_inquiry.php
5386 2009-01-13 00:46 +0000 Joe Hunt
5387 (859) *** empty log message ***
5388 sales/includes/ui/sales_order_ui.inc
5390 2009-01-13 00:32 +0000 Joe Hunt
5391 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5393 sales/customer_delivery.php
5394 sales/customer_invoice.php
5395 sales/includes/ui/sales_order_ui.inc
5397 2009-01-08 12:32 +0000 Janusz Dobrowolski
5398 (828) Validation fix for account class id entry.
5400 gl/manage/gl_account_classes.php
5402 2009-01-02 08:59 +0000 Joe Hunt
5403 (815) [0000104] minor language updates in a few sales files
5405 sales/customer_invoice.php
5407 2008-12-24 09:13 +0000 Joe Hunt
5408 (814) Stamping the GL accounts with Exchange Variance
5410 gl/includes/db/gl_db_banking.inc
5412 2008-12-23 23:01 +0000 Joe Hunt
5413 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5415 gl/includes/db/gl_db_banking.inc
5416 reporting/includes/class.pdf.inc
5418 2008-12-22 20:53 +0000 Janusz Dobrowolski
5419 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
5422 2008-12-22 20:51 +0000 Janusz Dobrowolski
5423 (811) Bugfix [0000102]
5424 sales/credit_note_entry.php
5426 2008-12-22 20:50 +0000 Janusz Dobrowolski
5427 (810) Bugfix [0000103]
5428 sales/includes/db/cust_trans_db.inc
5430 2008-12-18 17:21 +0000 Joe Hunt
5431 (800) [0000101] Roll back of yeasterday issues
5433 purchasing/includes/db/invoice_db.inc
5434 purchasing/includes/db/supp_payment_db.inc
5435 sales/includes/db/payment_db.inc
5436 sales/includes/db/sales_credit_db.inc
5437 sales/includes/db/sales_invoice_db.inc
5439 2008-12-18 01:12 +0000 Joe Hunt
5440 (798) [0000101] More wonderful rounding issues. Rerun.
5442 purchasing/includes/db/invoice_db.inc
5443 purchasing/includes/db/supp_payment_db.inc
5444 sales/includes/db/payment_db.inc
5445 sales/includes/db/sales_credit_db.inc
5446 sales/includes/db/sales_invoice_db.inc
5448 2008-12-17 14:39 +0000 Joe Hunt
5449 (797) [0000101] More wonderful rounding issues
5451 includes/ui/ui_view.inc
5452 purchasing/includes/db/invoice_db.inc
5453 sales/includes/db/sales_credit_db.inc
5454 sales/includes/db/sales_delivery_db.inc
5455 sales/includes/db/sales_invoice_db.inc
5457 2008-12-16 16:54 +0000 Joe Hunt
5458 (796) [0000100] Keep getting left allocated weird results (rounding problems).
5460 includes/ui/ui_view.inc
5461 purchasing/inquiry/supplier_allocation_inquiry.php
5462 reporting/rep101.php
5463 reporting/rep201.php
5464 sales/inquiry/customer_allocation_inquiry.php
5466 2008-12-10 13:12 +0000 Janusz Dobrowolski
5467 (785) [0000099] New line added to inventory adjustment/transfer sometimes
5470 includes/ui/items_cart.inc
5472 2008-12-09 10:32 +0000 Janusz Dobrowolski
5473 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
5476 2008-12-09 10:31 +0000 Janusz Dobrowolski
5477 (781) Fixed to hide empty credit note lines.
5478 sales/view/view_credit.php
5480 2008-12-09 10:30 +0000 Janusz Dobrowolski
5481 (780) [0000097] Can't void free hand customer credit note.
5482 sales/includes/db/sales_invoice_db.inc
5484 2008-12-09 10:29 +0000 Janusz Dobrowolski
5485 (779) [0000098] Unable issue of credit note for invoice with removed line
5487 sales/customer_credit_invoice.php
5489 2008-12-08 14:26 +0000 Joe Hunt
5490 (767) New release 2.0.6
5494 2008-12-05 22:56 +0000 Joe Hunt
5495 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
5497 gl/includes/db/gl_db_trans.inc
5498 includes/banking.inc
5499 includes/current_user.inc
5500 purchasing/includes/ui/invoice_ui.inc
5501 reporting/rep107.php
5502 reporting/rep109.php
5503 reporting/rep110.php
5504 reporting/rep209.php
5505 sales/view/view_credit.php
5506 sales/view/view_dispatch.php
5507 sales/view/view_invoice.php
5508 sales/view/view_sales_order.php
5510 2008-12-05 15:32 +0000 Joe Hunt
5511 (750) [0000095] Bad behaviour of routine number_format in Windows.
5513 includes/current_user.inc
5515 2008-12-04 18:51 +0000 Joe Hunt
5516 (741) [0000095] Inbalance double entry on Documents (2. run)
5517 gl/includes/db/gl_db_banking.inc
5518 gl/includes/db/gl_db_trans.inc
5519 purchasing/includes/db/invoice_db.inc
5520 purchasing/includes/db/supp_payment_db.inc
5521 sales/includes/db/payment_db.inc
5522 sales/includes/db/sales_credit_db.inc
5523 sales/includes/db/sales_invoice_db.inc
5525 2008-12-04 15:35 +0000 Joe Hunt
5526 (740) [0000095] Inbalance double entry on Documents (1 file missing)
5528 gl/includes/db/gl_db_banking.inc
5530 2008-12-04 14:20 +0000 Janusz Dobrowolski
5531 (739) Fixed company subdirs creation during upgrade and company addition.
5533 admin/create_coy.php
5534 admin/db/maintenance_db.inc
5538 2008-12-04 13:04 +0000 Joe Hunt
5539 (738) [0000095] Inbalance double entry on Documents
5541 gl/includes/db/gl_db_trans.inc
5542 manufacturing/view/wo_production_view.php
5543 purchasing/includes/db/invoice_db.inc
5544 purchasing/includes/db/supp_payment_db.inc
5545 sales/includes/db/payment_db.inc
5546 sales/includes/db/sales_credit_db.inc
5547 sales/includes/db/sales_invoice_db.inc
5549 2008-11-29 10:11 +0000 Joe Hunt
5550 (737) [0000094] Report does not show items that have 0 qty but have demand qty
5552 reporting/rep302.php
5553 reporting/rep303.php
5555 2008-11-28 22:49 +0000 Joe Hunt
5556 (736) extending the delivery period to avoid early invoice
5557 purchasing/includes/db/invoice_db.inc
5559 2008-11-28 15:29 +0000 Joe Hunt
5560 (735) Small cosmetic changes
5561 purchasing/includes/db/invoice_db.inc
5563 2008-11-28 11:24 +0000 Joe Hunt
5564 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5566 purchasing/includes/db/invoice_db.inc
5568 2008-11-26 23:18 +0000 Joe Hunt
5569 (733) [0000092] Stock Sheet Report. Bad Page break.
5571 reporting/includes/pdf_report.inc
5573 2008-11-26 15:34 +0000 Joe Hunt
5574 (729) [0000091] Tax for 2 decimal places doesn't compute properly
5578 2008-11-25 15:14 +0000 Janusz Dobrowolski
5579 (728) Bugfixes 0000084,0000086,0000087 and one another.
5582 2008-11-25 15:13 +0000 Janusz Dobrowolski
5583 (727) Bug [0000084] Low inventory items not marked properly.
5584 sales/customer_delivery.php
5586 2008-11-25 15:12 +0000 Janusz Dobrowolski
5587 (726) Bug [0000086] New line added to document sometimes overwrites old one.
5588 sales/includes/cart_class.inc
5590 2008-11-25 15:11 +0000 Janusz Dobrowolski
5591 (725) Fixed [0000087] (price always updated after order date change)
5592 sales/includes/ui/sales_credit_ui.inc
5593 sales/includes/ui/sales_order_ui.inc
5595 2008-11-25 15:10 +0000 Janusz Dobrowolski
5596 (724) Fixed automatic price calculations always on.
5597 sales/includes/sales_db.inc
5599 2008-11-24 10:59 +0000 Joe Hunt
5603 reporting/includes/header2.inc
5604 sales/view/view_receipt.php
5607 2008-11-20 13:31 +0000 Janusz Dobrowolski
5608 (704) Fixed [0000082] bad js allocations after All/None button press.
5610 sales/allocations/customer_allocate.php
5612 2008-11-19 23:57 +0000 Joe Hunt
5613 (702) Do not allow editing invoice if allocated > 0
5615 sales/inquiry/customer_inquiry.php
5617 2008-11-19 10:11 +0000 Joe Hunt
5618 (698) Possibility to view a transaction before final voiding.
5620 admin/void_transaction.php
5622 2008-11-11 16:33 +0000 Janusz Dobrowolski
5623 (667) Fixed false edit conflict errors.
5625 purchasing/po_receive_items.php
5627 2008-11-11 10:46 +0000 Janusz Dobrowolski
5628 (666) Two small display bugfixes.
5631 2008-11-11 10:44 +0000 Janusz Dobrowolski
5632 (665) Fixed right alignement of amount cells.
5633 includes/ui/ui_input.inc
5635 2008-11-11 10:44 +0000 Janusz Dobrowolski
5636 (664) Fixed display of fully received items.
5637 purchasing/po_receive_items.php
5639 2008-11-11 10:42 +0000 Joe Hunt
5640 (663) Minor bug and better layout
5641 reporting/rep708.php
5643 2008-11-10 22:35 +0000 Joe Hunt
5644 (661) [0000081] Trial Balance again minor changes.
5646 gl/inquiry/gl_trial_balance.php
5647 reporting/rep708.php
5649 2008-11-07 12:18 +0000 Joe Hunt
5650 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5652 gl/inquiry/gl_trial_balance.php
5653 purchasing/includes/ui/invoice_ui.inc
5654 reporting/rep708.php
5655 reporting/reports_main.php
5657 2008-11-03 17:37 +0000 Janusz Dobrowolski
5658 (618) Fixed price priority in automatic calculations.
5660 sales/includes/sales_db.inc
5662 2008-10-30 14:33 +0000 Janusz Dobrowolski
5663 (610) Bugfix [0000080] - BOM line was not editable.
5665 manufacturing/manage/bom_edit.php
5667 2008-10-28 23:48 +0000 Joe Hunt
5668 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
5670 purchasing/includes/db/invoice_db.inc
5672 2008-10-28 08:27 +0000 Joe Hunt
5673 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
5675 admin/db/voiding_db.inc
5676 sales/inquiry/customer_inquiry.php
5677 sales/inquiry/sales_deliveries_view.php
5679 2008-10-27 14:11 +0000 Joe Hunt
5680 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5682 purchasing/supplier_invoice.php
5684 2008-10-27 11:02 +0000 Joe Hunt
5685 (604) Default parameter $rate should be 0
5686 sales/includes/sales_db.inc
5688 2008-10-26 23:34 +0000 Joe Hunt
5689 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5692 2008-10-26 23:18 +0000 Joe Hunt
5693 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5694 gl/includes/db/gl_db_trans.inc
5695 includes/banking.inc
5696 includes/ui/ui_view.inc
5697 purchasing/includes/db/supp_payment_db.inc
5698 purchasing/includes/db/supp_trans_db.inc
5699 purchasing/includes/purchasing_db.inc
5700 purchasing/supplier_payment.php
5701 reporting/rep101.php
5702 reporting/rep106.php
5703 reporting/rep201.php
5704 reporting/rep203.php
5705 reporting/rep209.php
5706 sales/customer_payments.php
5707 sales/includes/db/cust_trans_db.inc
5708 sales/includes/db/payment_db.inc
5709 sales/includes/sales_db.inc
5711 2008-10-24 16:37 +0000 Joe Hunt
5712 (601) async submit 'Add All Items'
5713 purchasing/includes/ui/invoice_ui.inc
5715 2008-10-24 16:06 +0000 Joe Hunt
5716 (600) Small adjustments and minor bugfix
5717 purchasing/includes/ui/invoice_ui.inc
5718 purchasing/supplier_credit.php
5719 purchasing/supplier_invoice.php
5721 2008-10-24 14:35 +0000 Joe Hunt
5722 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5724 purchasing/includes/ui/invoice_ui.inc
5725 purchasing/supplier_credit.php
5726 purchasing/supplier_invoice.php
5728 2008-10-24 09:14 +0000 Joe Hunt
5729 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
5730 reporting/includes/class.pdf.inc
5732 2008-10-24 09:13 +0000 Joe Hunt
5733 (593) [0000077] Added a total before ending balance in trial balance (also in report)
5735 gl/inquiry/gl_trial_balance.php
5736 reporting/rep708.php
5738 2008-10-23 15:05 +0000 Joe Hunt
5739 (584) Reference removed
5740 purchasing/includes/ui/invoice_ui.inc
5742 2008-10-23 13:38 +0000 Joe Hunt
5744 purchasing/includes/ui/invoice_ui.inc
5746 2008-10-23 13:00 +0000 Joe Hunt
5748 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
5751 gl/inquiry/gl_account_inquiry.php
5752 purchasing/includes/ui/invoice_ui.inc
5753 purchasing/supplier_credit.php
5754 purchasing/supplier_credit_grns.php
5755 purchasing/supplier_invoice.php
5756 purchasing/supplier_invoice_grns.php
5757 purchasing/supplier_trans_gl.php
5759 2008-10-22 09:30 +0000 Joe Hunt
5760 (579) Bad balance in GL trans for chart en_US-demo.sql
5763 2008-10-22 09:29 +0000 Joe Hunt
5764 (578) Added Ending Balance in trial balance (also in report)
5766 gl/inquiry/gl_trial_balance.php
5767 reporting/rep704.php
5768 reporting/rep708.php
5770 2008-10-21 08:56 +0000 Joe Hunt
5771 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
5773 purchasing/includes/db/invoice_db.inc
5775 2008-10-19 08:22 +0000 Joe Hunt
5776 (570) Warning text included in front of GRNs that can be removed.
5777 purchasing/supplier_invoice_grns.php
5779 2008-10-18 21:27 +0000 Joe Hunt
5780 (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.
5782 purchasing/includes/db/grn_db.inc
5783 purchasing/includes/db/invoice_db.inc
5784 purchasing/supplier_invoice_grns.php
5786 2008-10-15 08:39 +0000 Joe Hunt
5787 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
5789 sales/inquiry/sales_orders_view.php
5791 2008-10-07 08:29 +0000 Janusz Dobrowolski
5792 (554) [0000071] Ordering from customer on hold was possible after double
5793 exact search in list.
5795 sales/includes/ui/sales_order_ui.inc
5797 2008-10-06 12:10 +0000 Joe Hunt
5802 2008-10-06 12:09 +0000 Joe Hunt
5803 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
5804 inventory/inquiry/stock_movements.php
5806 2008-10-05 17:15 +0000 Janusz Dobrowolski
5807 (544) Bugfixes [0000063] and [0000071]
5810 2008-10-05 17:14 +0000 Janusz Dobrowolski
5811 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
5812 sales/includes/cart_class.inc
5813 sales/includes/db/sales_credit_db.inc
5814 sales/includes/db/sales_delivery_db.inc
5815 sales/includes/db/sales_invoice_db.inc
5816 sales/includes/sales_db.inc
5818 2008-10-05 17:12 +0000 Janusz Dobrowolski
5819 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
5820 sales/manage/customers.php
5822 2008-10-02 20:34 +0000 Joe Hunt
5823 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5825 inventory/includes/db/items_adjust_db.inc
5827 2008-10-02 14:59 +0000 Joe Hunt
5828 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5830 admin/db/voiding_db.inc
5832 2008-10-01 23:19 +0000 Joe Hunt
5833 (539) When deleting the last module in FA a parce error arose
5836 admin/inst_module.php
5837 manufacturing/view/wo_issue_view.php
5839 2008-09-30 14:45 +0000 Janusz Dobrowolski
5840 (538) Bug [0000067] in supplier allocation inquiry fixed.
5842 purchasing/inquiry/supplier_allocation_inquiry.php
5844 2008-09-30 09:37 +0000 Janusz Dobrowolski
5845 (537) Fixed bugs [0000067] and [0000068].
5848 2008-09-30 09:36 +0000 Janusz Dobrowolski
5849 (536) Bug [0000067] fixed.
5850 purchasing/inquiry/supplier_inquiry.php
5852 2008-09-30 09:35 +0000 Janusz Dobrowolski
5853 (535) Bug [0000068] fixed.
5854 sales/allocations/customer_allocation_main.php
5856 2008-09-29 16:58 +0000 Janusz Dobrowolski
5857 (534) [0000065] Changing item type during adding new item caused record reset.
5860 2008-09-29 16:55 +0000 Janusz Dobrowolski
5861 (533) [000065] Changing item type during adding new item cased record reset.
5863 inventory/manage/items.php
5865 2008-09-26 23:15 +0000 Joe Hunt
5866 (532) *** empty log message ***
5867 manufacturing/view/wo_production_view.php
5868 sales/customer_credit_invoice.php
5870 2008-09-26 22:08 +0000 Joe Hunt
5871 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5873 sales/customer_credit_invoice.php
5874 sales/includes/db/sales_credit_db.inc
5876 2008-09-26 07:31 +0000 Janusz Dobrowolski
5877 (530) Bug [0000062] duplicated tax details after delivery note edition.
5879 sales/includes/db/sales_delivery_db.inc
5881 2008-09-26 00:28 +0000 Joe Hunt
5882 (529) Bug [0000061] Delivery Modifitication (standard cost change)
5884 sales/includes/db/sales_delivery_db.inc
5886 2008-09-25 21:39 +0000 Joe Hunt
5890 2008-09-25 15:05 +0000 Joe Hunt
5891 (527) Bug [0000060] table prefix error message and inconsistency at install
5892 admin/db/maintenance_db.inc
5896 2008-09-25 15:04 +0000 Joe Hunt
5897 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
5900 includes/db/comments_db.inc
5901 inventory/cost_update.php
5902 purchasing/includes/db/supp_trans_db.inc
5903 sales/includes/db/cust_trans_db.inc
5905 2008-09-23 09:35 +0000 Joe Hunt
5911 2008-09-23 00:17 +0000 Joe Hunt
5912 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5914 sales/sales_order_entry.php
5916 2008-09-22 21:10 +0000 Joe Hunt
5918 dimensions/includes/dimensions_ui.inc
5919 dimensions/inquiry/search_dimensions.php
5921 2008-09-21 15:51 +0000 Janusz Dobrowolski
5925 2008-09-21 14:54 +0000 Janusz Dobrowolski
5926 (521) Automatic exchange rate, prices and terms update after date change in
5927 document edition, some additional fixes to ui.
5930 2008-09-21 14:52 +0000 Janusz Dobrowolski
5931 (520) Automatic exchange rate update after document date change
5932 gl/bank_transfer.php
5934 gl/includes/db/gl_db_rates.inc
5935 gl/includes/ui/gl_bank_ui.inc
5936 includes/banking.inc
5937 purchasing/supplier_payment.php
5938 sales/customer_payments.php
5939 sales/includes/cart_class.inc
5941 2008-09-21 14:51 +0000 Janusz Dobrowolski
5942 (519) Added submit_on_change option for date fields.
5943 includes/ui/ui_input.inc
5945 2008-09-21 14:50 +0000 Janusz Dobrowolski
5946 (518) Sales/purchase terms update after document date change [0000058].
5947 purchasing/includes/ui/invoice_ui.inc
5948 purchasing/includes/ui/po_ui.inc
5949 sales/customer_invoice.php
5951 2008-09-21 14:48 +0000 Janusz Dobrowolski
5952 (517) Fixed edit line total, price update after date change
5953 sales/includes/ui/sales_credit_ui.inc
5954 sales/includes/ui/sales_order_ui.inc
5956 2008-09-21 14:47 +0000 Janusz Dobrowolski
5957 (516) Fixed unneeded page reload on enter key in input fields.
5960 2008-09-21 14:46 +0000 Janusz Dobrowolski
5961 (515) Fixed session variables conflicts with some third party software.
5962 includes/lang/language.php
5964 2008-09-21 14:45 +0000 Janusz Dobrowolski
5965 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
5966 includes/ui/ui_view.inc
5968 2008-09-21 14:44 +0000 Janusz Dobrowolski
5969 (513) Default delivery required by changed to 1 day.
5970 includes/prefs/sysprefs.inc
5972 2008-09-21 14:43 +0000 Janusz Dobrowolski
5973 (512) Smaller bugfix in get_price()
5974 sales/includes/sales_db.inc
5976 2008-09-21 09:12 +0000 Joe Hunt
5977 (511) *** empty log message ***
5978 dimensions/inquiry/search_dimensions.php
5980 2008-09-21 08:59 +0000 Joe Hunt
5981 (510) *** empty log message ***
5982 dimensions/includes/dimensions_ui.inc
5983 dimensions/inquiry/search_dimensions.php
5985 2008-09-20 22:25 +0000 Joe Hunt
5986 (509) Layout adjustments
5988 dimensions/includes/dimensions_ui.inc
5989 dimensions/view/view_dimension.php
5990 inventory/view/view_adjustment.php
5991 manufacturing/view/work_order_view.php
5993 2008-09-20 15:23 +0000 Joe Hunt
5994 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5996 admin/db/company_db.inc
5998 includes/banking.inc
5999 purchasing/allocations/supplier_allocate.php
6000 purchasing/includes/db/suppalloc_db.inc
6001 reporting/includes/tcpdf.php
6002 sales/allocations/customer_allocate.php
6003 sales/includes/db/custalloc_db.inc
6004 sales/includes/db/payment_db.inc
6005 sales/includes/db/sales_credit_db.inc
6007 2008-09-18 22:39 +0000 Janusz Dobrowolski
6008 (507) Fixed retreiving of exchange rates [0000057]
6010 gl/manage/exchange_rates.php
6011 includes/banking.inc
6012 includes/ui/ui_view.inc
6014 2008-09-18 19:49 +0000 Janusz Dobrowolski
6015 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
6018 2008-09-18 19:45 +0000 Janusz Dobrowolski
6019 (505) Add/view on F4 in supplier selector.
6020 inventory/purchasing_data.php
6021 purchasing/allocations/supplier_allocation_main.php
6022 purchasing/manage/suppliers.php
6023 purchasing/supplier_credit.php
6024 purchasing/supplier_invoice.php
6025 purchasing/supplier_payment.php
6027 2008-09-18 19:45 +0000 Janusz Dobrowolski
6028 (504) Add/view on F4 in customer selector.
6029 sales/allocations/customer_allocation_main.php
6030 sales/credit_note_entry.php
6031 sales/customer_payments.php
6032 sales/includes/ui/sales_credit_ui.inc
6033 sales/includes/ui/sales_order_ui.inc
6034 sales/manage/customer_branches.php
6035 sales/manage/customers.php
6036 sales/sales_order_entry.php
6038 2008-09-18 19:43 +0000 Janusz Dobrowolski
6039 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
6040 includes/ui/ui_controls.inc
6041 includes/ui/ui_input.inc
6042 includes/ui/ui_lists.inc
6046 2008-09-18 19:41 +0000 Janusz Dobrowolski
6047 (502) Add/view on F4 in customer/supplier selectors
6050 2008-09-18 19:41 +0000 Janusz Dobrowolski
6051 (501) Add/view on F4 in supplier/items selectors.
6052 inventory/manage/items.php
6053 purchasing/po_entry_items.php
6055 2008-09-18 19:39 +0000 Janusz Dobrowolski
6056 (500) Syntax error introduced in last update fixed.
6057 inventory/prices.php
6059 2008-09-18 09:56 +0000 Joe Hunt
6060 (499) Better layout for pagesize A4
6061 reporting/rep601.php
6063 2008-09-18 09:38 +0000 Joe Hunt
6064 (498) New Report - Bank Statement
6066 reporting/rep601.php
6067 reporting/reports_main.php
6069 2008-09-17 15:09 +0000 Joe Hunt
6070 (497) Inventory column option in Report Stock Sheet Check.
6071 reporting/rep303.php
6072 reporting/reports_main.php
6074 2008-09-17 15:08 +0000 Joe Hunt
6075 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6076 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6078 reporting/includes/tcpdf.php
6080 2008-09-11 21:59 +0000 Janusz Dobrowolski
6081 (495) Some fixes related to slash quotation bugs.
6084 2008-09-11 21:58 +0000 Janusz Dobrowolski
6085 (494) Added missed db_escape on person_id.
6086 gl/includes/db/gl_db_bank_trans.inc
6087 gl/includes/db/gl_db_trans.inc
6089 2008-09-11 21:57 +0000 Janusz Dobrowolski
6090 (493) Fixed slash quotation problems on direct POST var reuse.
6091 includes/db/connect_db.inc
6092 includes/session.inc
6093 includes/ui/ui_view.inc
6095 2008-09-10 21:56 +0000 Janusz Dobrowolski
6096 (492) Cosmetic code cleanup.
6097 inventory/manage/items.php
6099 2008-09-10 21:50 +0000 Janusz Dobrowolski
6100 (491) Fixed [0000051],[0000054] and some other bugs.
6103 2008-09-10 21:49 +0000 Janusz Dobrowolski
6104 (490) Fixed page update after item search.
6105 inventory/cost_update.php
6106 inventory/includes/item_adjustments_ui.inc
6107 inventory/includes/stock_transfers_ui.inc
6108 inventory/inquiry/stock_status.php
6109 inventory/manage/items.php
6110 inventory/prices.php
6111 inventory/purchasing_data.php
6112 inventory/reorder_level.php
6113 manufacturing/includes/work_order_issue_ui.inc
6114 manufacturing/inquiry/where_used_inquiry.php
6115 purchasing/includes/ui/po_ui.inc
6116 sales/includes/ui/sales_credit_ui.inc
6117 sales/includes/ui/sales_order_ui.inc
6119 2008-09-10 21:47 +0000 Janusz Dobrowolski
6120 (489) Fixed list selectors' behaviour during search.
6121 includes/ui/ui_lists.inc
6123 2008-09-10 21:45 +0000 Janusz Dobrowolski
6124 (488) Fixed company folder renaming after company remove.
6125 admin/create_coy.php
6127 2008-09-09 12:55 +0000 Joe Hunt
6128 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6130 purchasing/includes/db/invoice_db.inc
6132 2008-09-07 07:58 +0000 Joe Hunt
6137 2008-09-05 17:25 +0000 Janusz Dobrowolski
6138 (485) Sales invoice bug related to some php5 versions removed [0000046]
6141 2008-09-05 17:24 +0000 Janusz Dobrowolski
6142 (484) Bug [0000046] relate to php #40509 fixed.
6143 sales/includes/db/sales_credit_db.inc
6144 sales/includes/sales_db.inc
6146 2008-09-05 17:23 +0000 Janusz Dobrowolski
6147 (483) Obsolete code removed.
6148 sales/customer_credit_invoice.php
6150 2008-09-05 16:05 +0000 Joe Hunt
6151 (482) Bug [0000053] Missing GL postings on item issue on Work Order
6153 manufacturing/includes/db/work_order_issues_db.inc
6154 manufacturing/includes/db/work_order_produce_items_db.inc
6155 manufacturing/includes/db/work_orders_quick_db.inc
6156 reporting/rep108.php
6158 2008-09-04 21:06 +0000 Joe Hunt
6159 (481) Bug [0000050] Invoice no. on all sales reports
6161 reporting/includes/doctext.inc
6162 reporting/includes/doctext2.inc
6164 2008-09-04 15:47 +0000 Joe Hunt
6165 (480) *** empty log message ***
6166 reporting/rep301.php
6168 2008-09-04 14:40 +0000 Joe Hunt
6169 (479) Bug [0000052] Inventory Valuation Report
6171 reporting/rep301.php
6173 2008-09-04 13:35 +0000 Joe Hunt
6174 (478) Bug [0000047] Not possible to view delivery sequence
6175 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6178 purchasing/includes/db/grn_db.inc
6179 purchasing/includes/ui/invoice_ui.inc
6180 purchasing/supplier_credit_grns.php
6181 purchasing/supplier_invoice_grns.php
6182 purchasing/view/view_po.php
6183 purchasing/view/view_supp_credit.php
6184 sales/includes/db/sales_credit_db.inc
6186 2008-09-03 21:19 +0000 Janusz Dobrowolski
6187 (477) Error handling fixes.
6190 2008-09-03 21:18 +0000 Janusz Dobrowolski
6191 (476) Fixed display of errors while document saving.
6192 sales/sales_order_entry.php
6194 2008-09-03 21:17 +0000 Janusz Dobrowolski
6195 (475) Fixed fatal error handling for php5.
6197 includes/session.inc
6199 2008-09-03 14:52 +0000 Joe Hunt
6200 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6203 inventory/inquiry/stock_movements.php
6204 purchasing/includes/db/grn_db.inc
6205 purchasing/includes/db/invoice_db.inc
6207 2008-09-03 07:09 +0000 Joe Hunt
6208 (473) Update screen bug in Bank Account Inquiry.
6210 gl/inquiry/bank_inquiry.php
6212 2008-09-02 23:05 +0000 Joe Hunt
6213 (472) Bug [0000045] Cannot close fiscal year
6215 admin/fiscalyears.php
6217 2008-09-02 22:24 +0000 Joe Hunt
6218 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6219 Bug [0000044]Standard Cost error on credit note
6221 inventory/includes/db/items_adjust_db.inc
6222 purchasing/includes/db/grn_db.inc
6223 purchasing/includes/db/invoice_db.inc
6225 2008-09-02 09:38 +0000 Joe Hunt
6226 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6228 reporting/includes/reports_classes.inc
6229 reporting/rep702.php
6231 2008-09-01 20:48 +0000 Joe Hunt
6232 (469) New en_US language file
6234 lang/en_US/LC_MESSAGES/en_US.mo
6235 lang/new_language_template/LC_MESSAGES/empty.po
6237 2008-08-31 22:54 +0000 Joe Hunt
6238 (468) *** empty log message ***
6239 lang/new_language_template/LC_MESSAGES/empty.po
6241 2008-08-31 22:45 +0000 Joe Hunt
6242 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
6244 lang/new_language_template/LC_MESSAGES/empty.po
6246 2008-08-31 17:14 +0000 Janusz Dobrowolski
6247 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
6250 2008-08-31 17:12 +0000 Janusz Dobrowolski
6251 (465) Fixed item image file upload
6252 inventory/manage/items.php
6254 2008-08-31 17:08 +0000 Janusz Dobrowolski
6255 (464) Fixed item image file upload.
6256 admin/company_preferences.php
6258 2008-08-31 17:07 +0000 Janusz Dobrowolski
6259 (463) Added ajax support for file uploads
6262 2008-08-30 20:58 +0000 Janusz Dobrowolski
6263 (462) Fix for [0000040] and two other bugs
6266 2008-08-30 20:56 +0000 Janusz Dobrowolski
6267 (461) Up to date translation file.
6268 lang/new_language_template/LC_MESSAGES/empty.po
6270 2008-08-30 20:55 +0000 Janusz Dobrowolski
6271 (460) Fixed broken &'s in backup files [0000040]
6272 admin/db/maintenance_db.inc
6274 2008-08-30 20:54 +0000 Janusz Dobrowolski
6275 (459) Temporary fix (sync page reload) for uploading logo file.
6276 admin/company_preferences.php
6278 2008-08-24 18:19 +0000 Janusz Dobrowolski
6279 (458) Moving 2.0 development version to main trunk.
6283 admin/backup/index.php
6285 admin/change_current_user_password.php
6286 admin/company_preferences.php
6287 admin/create_coy.php
6288 admin/db/company_db.inc
6289 admin/db/maintenance_db.inc
6290 admin/db/users_db.inc
6291 admin/db/voiding_db.inc
6292 admin/display_prefs.php
6293 admin/fiscalyears.php
6294 admin/forms_setup.php
6297 admin/inst_module.php
6298 admin/payment_terms.php
6299 admin/shipping_companies.php
6301 admin/view_print_transaction.php
6302 admin/void_transaction.php
6303 applications/customers.php
6304 applications/dimensions.php
6305 applications/generalledger.php
6306 applications/inventory.php
6307 applications/manufacturing.php
6308 applications/setup.php
6309 company/0/backup/index.php
6310 company/0/images/102.jpg
6311 company/0/images/103.jpg
6312 company/0/images/104.jpg
6313 company/0/images/index.php
6314 company/0/images/logo_frontaccounting.jpg
6315 company/0/images/logo_frontaccounting.png
6317 company/0/js_cache/index.php
6318 company/0/pdf_files/index.php
6319 company/0/reporting/index.php
6322 dimensions/dimension_entry.php
6323 dimensions/includes/dimensions_db.inc
6324 dimensions/includes/dimensions_ui.inc
6325 dimensions/inquiry/search_dimensions.php
6326 dimensions/view/view_dimension.php
6328 gl/bank_transfer.php
6334 gl/includes/db/gl_db_account_types.inc
6335 gl/includes/db/gl_db_accounts.inc
6336 gl/includes/db/gl_db_bank_accounts.inc
6337 gl/includes/db/gl_db_bank_trans.inc
6338 gl/includes/db/gl_db_bank_trans_types.inc
6339 gl/includes/db/gl_db_banking.inc
6340 gl/includes/db/gl_db_currencies.inc
6341 gl/includes/db/gl_db_trans.inc
6342 gl/includes/ui/gl_bank_ui.inc
6343 gl/includes/ui/gl_deposit_ui.inc
6344 gl/includes/ui/gl_journal_ui.inc
6345 gl/includes/ui/gl_payment_ui.inc
6346 gl/inquiry/bank_inquiry.php
6347 gl/inquiry/gl_account_inquiry.php
6348 gl/inquiry/gl_trial_balance.php
6349 gl/manage/bank_accounts.php
6350 gl/manage/bank_trans_types.php
6351 gl/manage/currencies.php
6352 gl/manage/exchange_rates.php
6353 gl/manage/gl_account_classes.php
6354 gl/manage/gl_account_types.php
6355 gl/manage/gl_accounts.php
6356 gl/view/gl_deposit_view.php
6357 gl/view/gl_payment_view.php
6358 includes/JsHttpRequest.php
6360 includes/banking.inc
6361 includes/current_user.inc
6362 includes/data_checks.inc
6363 includes/date_functions.inc
6364 includes/db/comments_db.inc
6365 includes/db/connect_db.inc
6366 includes/db/inventory_db.inc
6367 includes/db/manufacturing_db.inc
6368 includes/db/references_db.inc
6370 includes/lang/language.php
6372 includes/page/footer.inc
6373 includes/page/header.inc
6374 includes/prefs/userprefs.inc
6375 includes/reserved.inc
6376 includes/session.inc
6377 includes/systypes.inc
6380 includes/ui/items_cart.inc
6381 includes/ui/ui_controls.inc
6382 includes/ui/ui_input.inc
6383 includes/ui/ui_lists.inc
6384 includes/ui/ui_msgs.inc
6385 includes/ui/ui_view.inc
6390 inventory/adjustments.php
6391 inventory/cost_update.php
6392 inventory/includes/db/items_adjust_db.inc
6393 inventory/includes/db/items_category_db.inc
6394 inventory/includes/db/items_db.inc
6395 inventory/includes/db/items_locations_db.inc
6396 inventory/includes/db/items_transfer_db.inc
6397 inventory/includes/db/items_units_db.inc
6398 inventory/includes/db/movement_types_db.inc
6399 inventory/includes/inventory_db.inc
6400 inventory/includes/item_adjustments_ui.inc
6401 inventory/includes/stock_transfers_ui.inc
6402 inventory/inquiry/stock_movements.php
6403 inventory/inquiry/stock_status.php
6404 inventory/manage/item_categories.php
6405 inventory/manage/item_units.php
6406 inventory/manage/items.php
6407 inventory/manage/locations.php
6408 inventory/manage/movement_types.php
6409 inventory/prices.php
6410 inventory/purchasing_data.php
6411 inventory/reorder_level.php
6412 inventory/transfers.php
6413 inventory/view/view_adjustment.php
6414 inventory/view/view_transfer.php
6422 lang/en_US/LC_MESSAGES/en_US.mo
6423 lang/new_language_template/LC_MESSAGES/empty.po
6424 manufacturing/includes/db/work_centres_db.inc
6425 manufacturing/includes/db/work_order_issues_db.inc
6426 manufacturing/includes/db/work_order_produce_items_db.inc
6427 manufacturing/includes/db/work_order_requirements_db.inc
6428 manufacturing/includes/db/work_orders_db.inc
6429 manufacturing/includes/db/work_orders_quick_db.inc
6430 manufacturing/includes/manufacturing_ui.inc
6431 manufacturing/includes/work_order_issue_ui.inc
6432 manufacturing/inquiry/where_used_inquiry.php
6433 manufacturing/manage/bom_edit.php
6434 manufacturing/manage/work_centres.php
6435 manufacturing/search_work_orders.php
6436 manufacturing/view/wo_issue_view.php
6437 manufacturing/view/wo_production_view.php
6438 manufacturing/view/work_order_view.php
6439 manufacturing/work_order_add_finished.php
6440 manufacturing/work_order_entry.php
6441 manufacturing/work_order_issue.php
6442 manufacturing/work_order_release.php
6443 purchasing/allocations/supplier_allocate.php
6444 purchasing/allocations/supplier_allocation_main.php
6445 purchasing/includes/db/grn_db.inc
6446 purchasing/includes/db/invoice_db.inc
6447 purchasing/includes/db/invoice_items_db.inc
6448 purchasing/includes/db/po_db.inc
6449 purchasing/includes/db/supp_payment_db.inc
6450 purchasing/includes/db/supp_trans_db.inc
6451 purchasing/includes/db/suppliers_db.inc
6452 purchasing/includes/supp_trans_class.inc
6453 purchasing/includes/ui/grn_ui.inc
6454 purchasing/includes/ui/invoice_ui.inc
6455 purchasing/includes/ui/po_ui.inc
6456 purchasing/inquiry/po_search.php
6457 purchasing/inquiry/po_search_completed.php
6458 purchasing/inquiry/supplier_allocation_inquiry.php
6459 purchasing/inquiry/supplier_inquiry.php
6460 purchasing/manage/suppliers.php
6461 purchasing/po_entry_items.php
6462 purchasing/po_receive_items.php
6463 purchasing/supplier_credit.php
6464 purchasing/supplier_credit_grns.php
6465 purchasing/supplier_invoice.php
6466 purchasing/supplier_invoice_grns.php
6467 purchasing/supplier_payment.php
6468 purchasing/supplier_trans_gl.php
6469 purchasing/view/view_grn.php
6470 purchasing/view/view_po.php
6471 reporting/fonts/Helvetica-Bold.afm
6472 reporting/fonts/Helvetica-BoldOblique.afm
6473 reporting/fonts/Helvetica-Oblique.afm
6474 reporting/fonts/Helvetica.afm
6475 reporting/fonts/helvetica.php
6476 reporting/fonts/helveticab.php
6477 reporting/fonts/helveticabi.php
6478 reporting/fonts/helveticai.php
6479 reporting/fonts/iqraa.afm
6480 reporting/fonts/iqraa.ttf
6481 reporting/includes/barcodes.php
6482 reporting/includes/class.pdf.inc
6483 reporting/includes/doctext.inc
6484 reporting/includes/doctext2.inc
6485 reporting/includes/form_types.inc
6486 reporting/includes/header2.inc
6487 reporting/includes/html_entity_decode_php4.php
6488 reporting/includes/htmlcolors.php
6489 reporting/includes/pdf_report.inc
6490 reporting/includes/reporting.inc
6491 reporting/includes/reports_classes.inc
6492 reporting/includes/tcpdf.php
6493 reporting/includes/unicode_data2.php
6494 reporting/pdf_files/index.php
6495 reporting/rep101.php
6496 reporting/rep102.php
6497 reporting/rep104.php
6498 reporting/rep105.php
6499 reporting/rep106.php
6500 reporting/rep107.php
6501 reporting/rep108.php
6502 reporting/rep109.php
6503 reporting/rep110.php
6504 reporting/rep201.php
6505 reporting/rep202.php
6506 reporting/rep203.php
6507 reporting/rep204.php
6508 reporting/rep209.php
6509 reporting/rep301.php
6510 reporting/rep302.php
6511 reporting/rep303.php
6512 reporting/rep304.php
6513 reporting/rep401.php
6514 reporting/rep705.php
6515 reporting/rep706.php
6516 reporting/rep707.php
6517 reporting/rep709.php
6518 reporting/reports_main.php
6519 sales/allocations/customer_allocate.php
6520 sales/allocations/customer_allocation_main.php
6521 sales/credit_note_entry.php
6522 sales/customer_credit_invoice.php
6523 sales/customer_delivery.php
6524 sales/customer_invoice.php
6525 sales/customer_payments.php
6526 sales/includes/cart_class.inc
6527 sales/includes/db/credit_status_db.inc
6528 sales/includes/db/cust_trans_db.inc
6529 sales/includes/db/cust_trans_details_db.inc
6530 sales/includes/db/custalloc_db.inc
6531 sales/includes/db/customers_db.inc
6532 sales/includes/db/payment_db.inc
6533 sales/includes/db/sales_credit_db.inc
6534 sales/includes/db/sales_delivery_db.inc
6535 sales/includes/db/sales_invoice_db.inc
6536 sales/includes/db/sales_order_db.inc
6537 sales/includes/db/sales_types_db.inc
6538 sales/includes/sales_db.inc
6539 sales/includes/sales_ui.inc
6540 sales/includes/ui/sales_credit_ui.inc
6541 sales/includes/ui/sales_order_ui.inc
6542 sales/inquiry/customer_allocation_inquiry.php
6543 sales/inquiry/customer_inquiry.php
6544 sales/inquiry/sales_deliveries_view.php
6545 sales/inquiry/sales_orders_view.php
6546 sales/manage/credit_status.php
6547 sales/manage/customer_branches.php
6548 sales/manage/customers.php
6549 sales/manage/sales_areas.php
6550 sales/manage/sales_people.php
6551 sales/manage/sales_types.php
6552 sales/sales_order_entry.php
6553 sales/view/view_credit.php
6554 sales/view/view_dispatch.php
6555 sales/view/view_invoice.php
6556 sales/view/view_receipt.php
6557 sales/view/view_sales_order.php
6563 taxes/db/item_tax_types_db.inc
6564 taxes/db/tax_groups_db.inc
6565 taxes/db/tax_types_db.inc
6566 taxes/item_tax_types.php
6568 taxes/tax_groups.php
6570 themes/aqua/default.css
6571 themes/aqua/images/button_ok.png
6572 themes/aqua/images/locate.png
6573 themes/aqua/images/progressbar.gif
6574 themes/aqua/renderer.php
6575 themes/cool/default.css
6576 themes/cool/images/button_ok.png
6577 themes/cool/images/locate.png
6578 themes/cool/images/progressbar.gif
6579 themes/cool/renderer.php
6580 themes/default/default.css
6581 themes/default/images/button_ok.png
6582 themes/default/images/progressbar.gif
6583 themes/default/renderer.php
6587 2008-03-21 09:54 +0000 Janusz Dobrowolski
6588 (161) Added missing no_*_list fields in initial sql files
6593 2008-03-07 19:12 +0000 Janusz Dobrowolski
6594 (100) Fixed bug in customer_inquiry.php
6597 2008-03-07 19:10 +0000 Janusz Dobrowolski
6598 (99) Fixed bug selecting allocated transactions as overdue.
6599 sales/inquiry/customer_inquiry.php
6601 2008-01-31 18:20 +0000 Janusz Dobrowolski
6602 (66) Minor bugfix in db_import()
6604 admin/db/maintenance_db.inc
6606 2008-01-30 23:37 +0000 Joe Hunt
6607 (65) *** empty log message ***
6608 includes/ui/ui_lists.inc
6610 2008-01-30 11:37 +0000 Janusz Dobrowolski
6611 (64) Format cleanup, small display fix in taxes/tax_type.php
6613 applications/application.php
6615 gl/includes/gl_db.inc
6616 gl/includes/gl_ui.inc
6620 2008-01-28 15:08 +0000 Joe Hunt
6621 (63) Release 1.16. Look in CHANGELOG.txt for changes.
6624 admin/create_coy.php
6625 admin/db/maintenance_db.inc
6627 includes/db/connect_db.inc
6628 includes/page/header.inc
6629 includes/ui/ui_lists.inc
6630 lang/new_language_template/LC_MESSAGES/empty.po
6631 purchasing/includes/ui/po_ui.inc
6632 sales/includes/ui/sales_order_ui.inc
6634 2008-01-21 15:33 +0000 Joe Hunt
6635 (62) *** empty log message ***
6636 themes/default/images/locate.png
6638 2008-01-16 21:25 +0000 Joe Hunt
6639 (61) When login screen is displayed after session timeout page content is broken. It
6640 is because of NOT using absolute paths in href attribute theme elements.
6644 2007-12-30 23:41 +0000 Joe Hunt
6645 (60) Minor adjustments in function db_export on line 325
6647 admin/db/maintenance_db.inc
6649 2007-12-30 00:34 +0000 Joe Hunt
6650 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6651 Changed the PDF presentation to deleting the Javascript cache before presentation.
6652 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6653 Also fixed a unneccessary str_replace when importing sql scripts.
6655 admin/db/maintenance_db.inc
6657 reporting/includes/pdf_report.inc
6659 2007-12-13 23:03 +0000 Joe Hunt
6660 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6662 gl/inquiry/gl_account_inquiry.php
6663 gl/inquiry/gl_trial_balance.php
6665 2007-12-13 15:53 +0000 Joe Hunt
6666 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6668 admin/db/voiding_db.inc
6670 2007-12-06 21:03 +0000 Joe Hunt
6671 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
6675 gl/includes/ui/gl_payment_ui.inc
6677 2007-12-05 22:15 +0000 Joe Hunt
6678 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
6681 gl/inquiry/gl_account_inquiry.php
6682 gl/inquiry/gl_trial_balance.php
6683 reporting/rep704.php
6684 reporting/rep708.php
6685 sales/includes/db/sales_order_db.inc
6687 2007-11-15 10:19 +0000 Joe Hunt
6691 2007-10-01 13:01 +0000 Joe Hunt
6692 (53) Major change in the installation of modules to also accept an SQL-file for upload.
6694 admin/db/maintenance_db.inc
6695 admin/inst_module.php
6698 2007-10-01 13:00 +0000 Joe Hunt
6699 (52) These files were still vulnerable. Fixed.
6701 includes/lang/language.php
6703 2007-09-14 08:16 +0000 Joe Hunt
6708 2007-09-13 22:54 +0000 Joe Hunt
6709 (50) More vulnerable. Fix.
6712 2007-09-13 22:19 +0000 Joe Hunt
6713 (49) config.php has been vulnerable. Fixed.
6717 2007-09-13 20:43 +0000 Joe Hunt
6718 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6722 2007-09-10 21:48 +0000 Joe Hunt
6723 (47) Changed Bank Address field from text to textarea (multirows)
6725 gl/manage/bank_accounts.php
6727 2007-09-06 20:15 +0000 Joe Hunt
6728 (46) Link blue color
6729 reporting/includes/pdf_report.inc
6731 2007-09-06 18:24 +0000 Joe Hunt
6732 (45) *** empty log message ***
6733 reporting/includes/pdf_report.inc
6735 2007-09-06 15:13 +0000 Joe Hunt
6736 (44) Added optional link for electronic payment on invoices (PayPal)
6738 reporting/includes/doctext.inc
6739 reporting/includes/doctext2.inc
6740 reporting/includes/pdf_report.inc
6741 reporting/includes/reports_classes.inc
6742 reporting/rep107.php
6743 reporting/reports_main.php
6745 2007-08-23 23:01 +0000 Joe Hunt
6746 (43) Unnecessary parameter ($db) in check_for_recursive_bom
6748 manufacturing/manage/bom_edit.php
6750 2007-08-21 23:33 +0000 Joe Hunt
6751 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
6753 includes/lang/gettext.php
6755 2007-08-08 13:16 +0000 Joe Hunt
6756 (41) Minor adjustments
6759 admin/create_coy.php
6761 reporting/includes/pdf_report.inc
6763 2007-08-04 09:08 +0000 Joe Hunt
6764 (40) *** empty log message ***
6765 reporting/includes/pdf_report.inc
6767 2007-08-04 08:42 +0000 Joe Hunt
6768 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
6770 lang/en_US/LC_MESSAGES/en_US.mo
6773 2007-08-03 23:45 +0000 Joe Hunt
6774 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
6777 2007-08-03 23:42 +0000 Joe Hunt
6778 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
6779 sales/includes/db/sales_order_db.inc
6781 2007-07-23 21:04 +0000 Joe Hunt
6782 (36) Changed <? in front of 2 files to <?php.
6784 purchasing/includes/purchasing_ui.inc
6785 reporting/includes/class.mail.inc
6787 2007-07-21 09:06 +0000 Joe Hunt
6788 (35) Added option to handle Jalali and Islamic Calendars
6789 Changed parameters on report Sales Order. Option to print as Quote
6790 Added Budget Entry in General Ledger. Includes Dimensions
6792 applications/generalledger.php
6795 gl/includes/db/gl_db_trans.inc
6796 includes/date_functions.inc
6797 includes/ui/ui_input.inc
6798 includes/ui/ui_lists.inc
6799 includes/ui/ui_view.inc
6800 lang/en_US/LC_MESSAGES/en_US.mo
6801 lang/new_language_template/LC_MESSAGES/empty.po
6802 purchasing/includes/ui/invoice_ui.inc
6803 purchasing/includes/ui/po_ui.inc
6804 purchasing/po_receive_items.php
6805 reporting/includes/doctext.inc
6806 reporting/includes/doctext2.inc
6807 reporting/includes/pdf_report.inc
6808 reporting/includes/reports_classes.inc
6809 reporting/rep109.php
6810 reporting/rep705.php
6811 reporting/reports_main.php
6812 sales/includes/db/sales_order_db.inc
6813 sales/includes/ui/sales_order_ui.inc
6815 2007-07-05 21:25 +0000 Joe Hunt
6817 Added option for using alpha numeric chart of accounts.
6819 admin/db/company_db.inc
6821 gl/includes/db/gl_db_accounts.inc
6822 gl/includes/db/gl_db_bank_trans.inc
6823 gl/includes/db/gl_db_trans.inc
6824 gl/inquiry/gl_trial_balance.php
6825 gl/manage/gl_accounts.php
6826 inventory/includes/db/items_db.inc
6827 sales/manage/customer_branches.php
6829 2007-07-04 22:04 +0000 Joe Hunt
6830 (33) Problems retrieving language texts for poEdit in long javascripts
6832 includes/ui/ui_view.inc
6834 2007-05-04 22:37 +0000 Joe Hunt
6835 (32) Database error when updating more than one item row in Sales Orders.
6837 sales/includes/db/sales_order_db.inc
6839 2007-05-04 07:42 +0000 Joe Hunt
6840 (31) Database error when inserting work order issues. Fixed
6842 manufacturing/includes/db/work_order_issues_db.inc
6844 2007-05-03 22:45 +0000 Joe Hunt
6845 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6847 includes/db/manufacturing_db.inc
6848 manufacturing/includes/db/work_order_requirements_db.inc
6851 2007-05-02 15:50 +0000 Joe Hunt
6852 (29) Missing details on Purchase Order when emailing and printing
6854 reporting/rep209.php
6856 2007-05-02 09:19 +0000 Joe Hunt
6857 (28) Minor bug when testing for files. 1.1
6860 2007-05-02 08:58 +0000 Joe Hunt
6861 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
6863 admin/inst_module.php
6864 applications/customers.php
6865 applications/dimensions.php
6866 applications/generalledger.php
6867 applications/inventory.php
6868 applications/manufacturing.php
6869 applications/setup.php
6870 applications/suppliers.php
6876 modules/installed_modules.php
6879 themes/default/images/next.gif
6880 themes/default/images/prev.gif
6883 2007-05-01 07:44 +0000 Joe Hunt
6884 (26) Missing measure of units when printing sales orders
6886 reporting/rep109.php
6888 2007-04-30 23:39 +0000 Joe Hunt
6889 (25) Update of Sales People caused a database error
6891 sales/manage/sales_people.php
6893 2007-04-30 13:24 +0000 Joe Hunt
6894 (24) The selected menu tab is now shown with same background as hover color.
6897 includes/page/header.inc
6899 2007-04-28 16:21 +0000 Joe Hunt
6900 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6902 includes/db/manufacturing_db.inc
6903 manufacturing/includes/db/work_order_requirements_db.inc
6904 manufacturing/includes/db/work_orders_quick_db.inc
6905 manufacturing/inquiry/where_used_inquiry.php
6907 2007-04-28 13:26 +0000 Joe Hunt
6908 (22) When saving work order entries a lot of debug boxes appeared. Fixed
6909 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6911 manufacturing/includes/db/work_orders_quick_db.inc
6912 manufacturing/includes/work_order_issue_ui.inc
6913 manufacturing/work_order_entry.php
6915 2007-04-28 00:25 +0000 Joe Hunt
6916 (21) Some of the select boxes not terminated correctly.
6917 includes/ui/ui_lists.inc
6919 2007-04-28 00:10 +0000 Joe Hunt
6920 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
6921 includes/ui/ui_controls.inc
6923 2007-04-26 09:30 +0000 Joe Hunt
6924 (19) Missing Popup window
6925 admin/view_print_transaction.php
6927 2007-04-25 20:15 +0000 Joe Hunt
6928 (18) No JS popup window
6929 sales/view/view_invoice.php
6931 2007-04-25 20:14 +0000 Joe Hunt
6932 (17) Missing Date Picker
6933 sales/customer_invoice.php
6935 2007-04-25 20:14 +0000 Joe Hunt
6939 2007-04-25 07:44 +0000 Joe Hunt
6940 (15) Better DatePicker. Better cool theme.
6942 includes/ui/ui_input.inc
6943 includes/ui/ui_view.inc
6944 reporting/includes/reports_classes.inc
6945 themes/cool/default.css
6947 2007-04-24 14:56 +0000 Joe Hunt
6950 includes/ui/ui_view.inc
6951 lang/en_US/LC_MESSAGES/en_US.mo
6952 lang/new_language_template/LC_MESSAGES/empty.po
6954 2007-04-24 14:54 +0000 Joe Hunt
6955 (13) Changed to new cool colors
6956 themes/cool/default.css
6958 2007-04-23 23:21 +0000 Joe Hunt
6960 includes/ui/ui_input.inc
6963 2007-04-23 21:57 +0000 Joe Hunt
6964 (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.
6966 admin/fiscalyears.php
6967 admin/void_transaction.php
6969 dimensions/dimension_entry.php
6970 dimensions/inquiry/search_dimensions.php
6971 gl/bank_transfer.php
6975 gl/includes/db/gl_db_trans.inc
6976 gl/inquiry/bank_inquiry.php
6977 gl/inquiry/gl_account_inquiry.php
6978 gl/inquiry/gl_trial_balance.php
6979 gl/manage/exchange_rates.php
6980 includes/ui/ui_input.inc
6981 includes/ui/ui_lists.inc
6982 includes/ui/ui_view.inc
6983 inventory/adjustments.php
6984 inventory/inquiry/stock_movements.php
6985 inventory/manage/items.php
6986 inventory/transfers.php
6987 manufacturing/work_order_add_finished.php
6988 manufacturing/work_order_entry.php
6989 manufacturing/work_order_issue.php
6990 manufacturing/work_order_release.php
6991 purchasing/includes/ui/po_ui.inc
6992 purchasing/inquiry/po_search.php
6993 purchasing/inquiry/po_search_completed.php
6994 purchasing/inquiry/supplier_allocation_inquiry.php
6995 purchasing/inquiry/supplier_inquiry.php
6996 purchasing/po_entry_items.php
6997 purchasing/po_receive_items.php
6998 purchasing/supplier_credit.php
6999 purchasing/supplier_credit_grns.php
7000 purchasing/supplier_invoice.php
7001 purchasing/supplier_invoice_grns.php
7002 purchasing/supplier_payment.php
7003 purchasing/supplier_trans_gl.php
7004 reporting/includes/reports_classes.inc
7005 reporting/rep101.php
7006 reporting/rep102.php
7007 reporting/rep201.php
7008 reporting/rep202.php
7009 reporting/rep203.php
7010 reporting/rep204.php
7011 reporting/reports_main.php
7012 sales/credit_note_entry.php
7013 sales/customer_credit_invoice.php
7014 sales/customer_payments.php
7015 sales/includes/ui/sales_order_ui.inc
7016 sales/inquiry/customer_allocation_inquiry.php
7017 sales/inquiry/customer_inquiry.php
7018 sales/inquiry/sales_orders_view.php
7019 sales/sales_order_entry.php
7020 themes/default/images/cal.gif
7021 themes/default/images/next.gif
7022 themes/default/images/prev.gif
7024 2007-04-20 07:17 +0000 Joe Hunt
7025 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
7026 Fixed bug no 1703895 Account numbers are varchars, need quotes
7027 taxes/db/tax_types_db.inc
7029 2007-04-20 07:15 +0000 Joe Hunt
7030 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
7031 + another suppliers GL accounts SQL error that was detected.
7032 gl/manage/gl_accounts.php
7034 2007-04-20 07:13 +0000 Joe Hunt
7035 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
7036 gl/includes/db/gl_db_accounts.inc
7038 2007-04-20 07:10 +0000 Joe Hunt
7039 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
7040 includes/ui/ui_input.inc
7042 2007-04-18 20:34 +0000 Joe Hunt
7043 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
7044 includes/ui/ui_lists.inc
7046 2007-04-18 10:41 +0000 Joe Hunt
7047 (5) Fixed Login Loop (session_save_path).
7050 2007-04-13 15:40 +0000 Joe Hunt
7054 2007-04-13 15:39 +0000 Joe Hunt
7055 (3) *** empty log message ***
7059 2007-04-13 08:11 +0000 Joe Hunt
7060 (2) Changed Release to 1.0a
7063 2007-04-12 23:01 +0000 Joe Hunt
7067 2007-04-12 22:54 +0000 Joe Hunt
7068 (0) *** empty log message ***
7072 admin/backup/index.php
7074 admin/company_preferences.php
7075 admin/create_coy.php
7076 admin/db/company_db.inc
7078 admin/db/maintenance_db.inc
7079 admin/db/users_db.inc
7080 admin/db/v_banktrans.inc
7081 admin/db/voiding_db.inc
7082 admin/display_prefs.php
7083 admin/fiscalyears.php
7084 admin/forms_setup.php
7088 admin/payment_terms.php
7089 admin/shipping_companies.php
7091 admin/view_print_transaction.php
7092 admin/void_transaction.php
7093 applications/application.php
7094 applications/customers.php
7095 applications/dimensions.php
7096 applications/generalledger.php
7097 applications/index.php
7098 applications/inventory.php
7099 applications/manufacturing.php
7100 applications/setup.php
7101 applications/suppliers.php
7104 dimensions/dimension_entry.php
7105 dimensions/includes/dimensions_db.inc
7106 dimensions/includes/dimensions_ui.inc
7107 dimensions/includes/index.php
7108 dimensions/index.php
7109 dimensions/inquiry/index.php
7110 dimensions/inquiry/search_dimensions.php
7111 dimensions/view/index.php
7112 dimensions/view/view_dimension.php
7114 gl/bank_transfer.php
7118 gl/includes/db/gl_db_account_types.inc
7119 gl/includes/db/gl_db_accounts.inc
7120 gl/includes/db/gl_db_bank_accounts.inc
7121 gl/includes/db/gl_db_bank_trans.inc
7122 gl/includes/db/gl_db_bank_trans_types.inc
7123 gl/includes/db/gl_db_banking.inc
7124 gl/includes/db/gl_db_currencies.inc
7125 gl/includes/db/gl_db_rates.inc
7126 gl/includes/db/gl_db_trans.inc
7127 gl/includes/db/index.php
7128 gl/includes/gl_db.inc
7129 gl/includes/gl_ui.inc
7130 gl/includes/index.php
7131 gl/includes/ui/gl_deposit_ui.inc
7132 gl/includes/ui/gl_journal_ui.inc
7133 gl/includes/ui/gl_payment_ui.inc
7134 gl/includes/ui/index.php
7136 gl/inquiry/bank_inquiry.php
7137 gl/inquiry/gl_account_inquiry.php
7138 gl/inquiry/gl_trial_balance.php
7139 gl/inquiry/index.php
7140 gl/manage/bank_accounts.php
7141 gl/manage/bank_trans_types.php
7142 gl/manage/currencies.php
7143 gl/manage/exchange_rates.php
7144 gl/manage/gl_account_classes.php
7145 gl/manage/gl_account_types.php
7146 gl/manage/gl_accounts.php
7148 gl/view/bank_transfer_view.php
7149 gl/view/gl_deposit_view.php
7150 gl/view/gl_payment_view.php
7151 gl/view/gl_trans_view.php
7153 includes/banking.inc
7154 includes/current_user.inc
7155 includes/data_checks.inc
7156 includes/date_functions.inc
7157 includes/db/comments_db.inc
7158 includes/db/connect_db.inc
7159 includes/db/index.php
7160 includes/db/inventory_db.inc
7161 includes/db/manufacturing_db.inc
7162 includes/db/references_db.inc
7163 includes/db/sql_functions.inc
7166 includes/lang/gettext.php
7167 includes/lang/index.php
7168 includes/lang/language.php
7170 includes/manufacturing.inc
7171 includes/page/footer.inc
7172 includes/page/header.inc
7173 includes/page/index.php
7174 includes/prefs/index.php
7175 includes/prefs/sysprefs.inc
7176 includes/prefs/userprefs.inc
7177 includes/references.inc
7178 includes/reserved.inc
7179 includes/session.inc
7180 includes/systypes.inc
7183 includes/ui/allocation_cart.inc
7184 includes/ui/index.php
7185 includes/ui/items_cart.inc
7186 includes/ui/ui_controls.inc
7187 includes/ui/ui_globals.inc
7188 includes/ui/ui_input.inc
7189 includes/ui/ui_lists.inc
7190 includes/ui/ui_msgs.inc
7191 includes/ui/ui_view.inc
7196 install/stylesheet.css
7197 inventory/adjustments.php
7198 inventory/cost_update.php
7199 inventory/includes/db/index.php
7200 inventory/includes/db/items_adjust_db.inc
7201 inventory/includes/db/items_category_db.inc
7202 inventory/includes/db/items_db.inc
7203 inventory/includes/db/items_locations_db.inc
7204 inventory/includes/db/items_prices_db.inc
7205 inventory/includes/db/items_trans_db.inc
7206 inventory/includes/db/items_transfer_db.inc
7207 inventory/includes/db/movement_types_db.inc
7208 inventory/includes/index.php
7209 inventory/includes/inventory_db.inc
7210 inventory/includes/item_adjustments_ui.inc
7211 inventory/includes/stock_transfers_ui.inc
7213 inventory/inquiry/index.php
7214 inventory/inquiry/stock_movements.php
7215 inventory/inquiry/stock_status.php
7216 inventory/manage/image/0/102.jpg
7217 inventory/manage/image/0/103.jpg
7218 inventory/manage/image/0/104.jpg
7219 inventory/manage/index.php
7220 inventory/manage/item_categories.php
7221 inventory/manage/items.php
7222 inventory/manage/locations.php
7223 inventory/manage/movement_types.php
7224 inventory/prices.php
7225 inventory/purchasing_data.php
7226 inventory/reorder_level.php
7227 inventory/transfers.php
7228 inventory/view/index.php
7229 inventory/view/view_adjustment.php
7230 inventory/view/view_transfer.php
7231 lang/en_US/LC_MESSAGES/en_US.mo
7232 lang/en_US/stylesheet.css
7234 lang/installed_languages.inc
7235 lang/new_language_template/LC_MESSAGES/empty.po
7236 lang/new_language_template/stylesheet.css
7237 manufacturing/includes/db/index.php
7238 manufacturing/includes/db/work_centres_db.inc
7239 manufacturing/includes/db/work_order_issues_db.inc
7240 manufacturing/includes/db/work_order_produce_items_db.inc
7241 manufacturing/includes/db/work_order_requirements_db.inc
7242 manufacturing/includes/db/work_orders_db.inc
7243 manufacturing/includes/db/work_orders_quick_db.inc
7244 manufacturing/includes/index.php
7245 manufacturing/includes/manufacturing_db.inc
7246 manufacturing/includes/manufacturing_ui.inc
7247 manufacturing/includes/work_order_issue_ui.inc
7248 manufacturing/index.php
7249 manufacturing/inquiry/bom_cost_inquiry.php
7250 manufacturing/inquiry/index.php
7251 manufacturing/inquiry/where_used_inquiry.php
7252 manufacturing/manage/bom_edit.php
7253 manufacturing/manage/index.php
7254 manufacturing/manage/work_centres.php
7255 manufacturing/search_work_orders.php
7256 manufacturing/view/index.php
7257 manufacturing/view/wo_issue_view.php
7258 manufacturing/view/wo_production_view.php
7259 manufacturing/view/work_order_view.php
7260 manufacturing/work_order_add_finished.php
7261 manufacturing/work_order_entry.php
7262 manufacturing/work_order_issue.php
7263 manufacturing/work_order_release.php
7264 purchasing/allocations/index.php
7265 purchasing/allocations/supplier_allocate.php
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7267 purchasing/includes/db/grn_db.inc
7268 purchasing/includes/db/index.php
7269 purchasing/includes/db/invoice_db.inc
7270 purchasing/includes/db/invoice_items_db.inc
7271 purchasing/includes/db/po_db.inc
7272 purchasing/includes/db/supp_payment_db.inc
7273 purchasing/includes/db/supp_trans_db.inc
7274 purchasing/includes/db/suppalloc_db.inc
7275 purchasing/includes/db/suppliers_db.inc
7276 purchasing/includes/index.php
7277 purchasing/includes/po_class.inc
7278 purchasing/includes/purchasing_db.inc
7279 purchasing/includes/purchasing_ui.inc
7280 purchasing/includes/supp_trans_class.inc
7281 purchasing/includes/ui/grn_ui.inc
7282 purchasing/includes/ui/index.php
7283 purchasing/includes/ui/invoice_ui.inc
7284 purchasing/includes/ui/po_ui.inc
7285 purchasing/index.php
7286 purchasing/inquiry/index.php
7287 purchasing/inquiry/po_search.php
7288 purchasing/inquiry/po_search_completed.php
7289 purchasing/inquiry/supplier_allocation_inquiry.php
7290 purchasing/inquiry/supplier_inquiry.php
7291 purchasing/manage/index.php
7292 purchasing/manage/suppliers.php
7293 purchasing/po_entry_items.php
7294 purchasing/po_receive_items.php
7295 purchasing/supplier_credit.php
7296 purchasing/supplier_credit_grns.php
7297 purchasing/supplier_invoice.php
7298 purchasing/supplier_invoice_grns.php
7299 purchasing/supplier_payment.php
7300 purchasing/supplier_trans_gl.php
7301 purchasing/view/index.php
7302 purchasing/view/view_grn.php
7303 purchasing/view/view_po.php
7304 purchasing/view/view_supp_credit.php
7305 purchasing/view/view_supp_invoice.php
7306 purchasing/view/view_supp_payment.php
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7314 reporting/fonts/iqraa.ttf
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7316 reporting/includes/class.mail.inc
7317 reporting/includes/class.pdf.inc
7318 reporting/includes/doctext.inc
7319 reporting/includes/doctext2.inc
7320 reporting/includes/form_types.inc
7321 reporting/includes/index.php
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7323 reporting/includes/reporting.inc
7324 reporting/includes/reports_classes.inc
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7350 reporting/rep707.php
7351 reporting/rep708.php
7352 reporting/rep709.php
7353 reporting/reports_main.php
7354 sales/allocations/customer_allocate.php
7355 sales/allocations/customer_allocation_main.php
7356 sales/allocations/index.php
7357 sales/credit_note_entry.php
7358 sales/customer_credit_invoice.php
7359 sales/customer_invoice.php
7360 sales/customer_payments.php
7361 sales/includes/cart_class.inc
7362 sales/includes/db/branches_db.inc
7363 sales/includes/db/credit_status_db.inc
7364 sales/includes/db/cust_trans_db.inc
7365 sales/includes/db/cust_trans_details_db.inc
7366 sales/includes/db/custalloc_db.inc
7367 sales/includes/db/customers_db.inc
7368 sales/includes/db/index.php
7369 sales/includes/db/payment_db.inc
7370 sales/includes/db/sales_credit_db.inc
7371 sales/includes/db/sales_invoice_db.inc
7372 sales/includes/db/sales_order_db.inc
7373 sales/includes/db/sales_types_db.inc
7374 sales/includes/index.php
7375 sales/includes/sales_db.inc
7376 sales/includes/sales_ui.inc
7377 sales/includes/ui/sales_credit_ui.inc
7378 sales/includes/ui/sales_order_ui.inc
7380 sales/inquiry/customer_allocation_inquiry.php
7381 sales/inquiry/customer_inquiry.php
7382 sales/inquiry/index.php
7383 sales/inquiry/sales_orders_view.php
7384 sales/manage/credit_status.php
7385 sales/manage/customer_branches.php
7386 sales/manage/customers.php
7387 sales/manage/index.php
7388 sales/manage/sales_areas.php
7389 sales/manage/sales_people.php
7390 sales/manage/sales_types.php
7391 sales/sales_order_entry.php
7392 sales/view/index.php
7393 sales/view/view_credit.php
7394 sales/view/view_invoice.php
7395 sales/view/view_receipt.php
7396 sales/view/view_sales_order.php
7402 taxes/db/item_tax_types_db.inc
7403 taxes/db/tax_groups_db.inc
7404 taxes/db/tax_types_db.inc
7406 taxes/item_tax_types.php
7408 taxes/tax_groups.php
7410 themes/aqua/default.css
7411 themes/aqua/index.php
7412 themes/aqua/renderer.php
7413 themes/cool/default.css
7414 themes/cool/index.php
7415 themes/cool/renderer.php
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7417 themes/default/images/logo_frontaccounting.jpg
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7419 themes/default/images/spacer.png
7420 themes/default/index.php
7421 themes/default/login.css
7422 themes/default/renderer.php