3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2013-09-05 14:36 +0200 Joe
14 (3297) Release 2.3.18.
17 2013-09-03 08:51 +0200 Janusz Dobrowolski
18 (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name.
20 sales/customer_payments.php
21 sales/includes/db/cust_trans_db.inc
22 sales/includes/db/payment_db.inc
23 sales/view/view_receipt.php
25 2013-09-02 13:28 +0200 Joe
26 (3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
27 admin/crm_categories.php
29 2013-08-31 09:32 +0200 Janusz Dobrowolski
30 (3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
31 sales/includes/db/payment_db.inc
33 2013-08-29 22:18 +0200 Janusz Dobrowolski
34 (3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
35 sales/inquiry/sales_orders_view.php
37 2013-08-29 21:13 +0200 Janusz Dobrowolski
38 (3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
42 2013-08-25 20:39 +0200 Janusz Dobrowolski
43 (3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
44 sales/includes/db/payment_db.inc
46 2013-08-17 14:50 +0200 Janusz Dobrowolski
47 (3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
50 2013-08-14 23:56 +0200 Janusz Dobrowolski
51 (3289) Added F4 hotkey for item popup editor in sales documents.
52 includes/ui/ui_lists.inc
53 sales/includes/ui/sales_order_ui.inc
55 2013-08-14 09:34 +0200 Joe
56 (3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
57 purchasing/supplier_payment.php
58 sales/customer_payments.php
60 2013-08-01 23:50 +0200 Joe
61 (3287) New global flags in config.default.php
64 2013-08-01 12:35 +0200 Janusz Dobrowolski
65 (3286) Langauage template update.
66 lang/new_language_template/LC_MESSAGES/empty.po
68 2013-08-01 12:25 +0200 Joe
72 2013-08-01 12:23 +0200 Joe
76 2013-07-30 13:05 +0200 Janusz Dobrowolski
77 (3283) Change password: added current password verification.
78 admin/change_current_user_password.php
80 2013-07-30 12:57 +0200 Janusz Dobrowolski
81 (3282) Fixed CSRF warning after retrying password change.
82 includes/ui/ui_controls.inc
84 2013-06-23 21:22 +0100 Maxime Bourget
85 (3281) Added get_dispatchable_quantity hook.
87 includes/ui/ui_controls.inc
88 sales/customer_delivery.php
90 2013-06-23 21:14 +0100 Maxime Bourget
91 (3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
92 sales/includes/db/sales_order_db.inc
94 2013-06-23 21:13 +0100 Maxime Bourget
95 (3279) Added missing db_write_hook in update sales order.
96 sales/includes/db/sales_order_db.inc
98 2013-06-23 21:02 +0100 Maxime Bourget
99 (3278) Improved db_pager widget sorting (now user column selection order is used).
100 includes/db_pager.inc
102 2013-06-23 20:58 +0100 Maxime Bourget
103 (3277) Improved db_pager::set_sql to use array as well as query string.
104 includes/db_pager.inc
106 2013-06-23 20:54 +0100 Maxime Bourget
107 (3276) Fixed qoh to return 0 instead of null when moves history is empty.
108 includes/db/inventory_db.inc
110 2013-06-27 23:22 +0200 Joe
111 (3275) Touch by mistake
114 2013-06-27 22:59 +0200 Joe
115 (3274) Fixed nested forms in Items tab.
116 inventory/cost_update.php
118 inventory/purchasing_data.php
119 inventory/reorder_level.php
121 2013-06-27 21:06 +0200 Janusz Dobrowolski
122 (3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
123 includes/systypes.inc
125 2013-06-26 22:11 +0200 Janusz Dobrowolski
126 (3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
129 2013-06-26 21:31 +0200 Janusz Dobrowolski
130 (3271) Item Categories: categories table is now sorted by category description.
131 inventory/includes/db/items_category_db.inc
133 2013-06-26 21:24 +0200 Janusz Dobrowolski
134 (3270) Fixed mysql 5.0 issue in Print Statements report
137 2013-06-10 20:47 +0200 Janusz Dobrowolski
138 (3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
139 includes/db/inventory_db.inc
140 purchasing/includes/db/grn_db.inc
142 2013-05-29 15:58 +0200 Janusz Dobrowolski
143 (3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
145 gl/includes/db/gl_db_rates.inc
146 gl/includes/ui/gl_bank_ui.inc
147 includes/ui/ui_view.inc
148 purchasing/includes/ui/grn_ui.inc
149 purchasing/includes/ui/invoice_ui.inc
150 purchasing/includes/ui/po_ui.inc
151 sales/includes/ui/sales_credit_ui.inc
152 sales/includes/ui/sales_order_ui.inc
154 2013-05-27 19:36 +0200 Janusz Dobrowolski
155 (3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
157 purchasing/includes/db/supp_payment_db.inc
158 purchasing/supplier_payment.php
159 sales/customer_payments.php
160 sales/includes/db/payment_db.inc
162 2013-05-20 14:36 +0200 Janusz Dobrowolski
163 (3266) Bank Transfer: additional field for target currency amount instead of exchange rate display.
165 gl/includes/db/gl_db_banking.inc
167 2013-05-23 22:41 +0200 Janusz Dobrowolski
168 (3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
169 sales/includes/cart_class.inc
170 sales/includes/db/sales_credit_db.inc
171 sales/includes/db/sales_delivery_db.inc
172 sales/includes/db/sales_invoice_db.inc
173 sales/includes/ui/sales_order_ui.inc
174 sales/sales_order_entry.php
176 2013-05-23 15:18 +0200 Janusz Dobrowolski
177 (3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
178 purchasing/includes/db/grn_db.inc
179 purchasing/includes/db/invoice_db.inc
180 purchasing/includes/po_class.inc
181 purchasing/includes/supp_trans_class.inc
182 purchasing/includes/ui/grn_ui.inc
183 purchasing/includes/ui/invoice_ui.inc
184 purchasing/includes/ui/po_ui.inc
185 purchasing/po_entry_items.php
186 purchasing/po_receive_items.php
188 2013-05-23 13:07 +0200 Janusz Dobrowolski
189 (3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
191 gl/includes/db/gl_db_banking.inc
192 gl/includes/db/gl_db_rates.inc
193 gl/includes/ui/gl_bank_ui.inc
194 includes/ui/ui_view.inc
196 2013-05-20 14:41 +0200 Janusz Dobrowolski
197 (3262) Fixing cookie.txt location during access to remote exchange rate server.
198 gl/includes/db/gl_db_rates.inc
200 2013-06-10 17:40 +0200 Janusz Dobrowolski
201 (3261) Small fix in javascript routines to avoid naming conflicts for form.action object.
204 2013-06-10 17:38 +0200 Janusz Dobrowolski
205 (3260) faillog.php file moved to tmp subdir.
208 2013-05-24 10:41 +0200 Janusz Dobrowolski
209 (3259) Fix to tax overrides (warning in add_supp_invoice()).
210 purchasing/includes/db/invoice_db.inc
212 2013-05-16 12:39 +0200 Janusz Dobrowolski
213 (3258) Payments, Bank Transfer: Fixed payment limit checking bug.
217 2013-05-10 10:24 +0200 Janusz Dobrowolski
218 (3257) Customer Credit Note: warning cleanup in write_credit_note().
219 sales/includes/db/sales_credit_db.inc
221 2013-05-09 10:52 +0200 Janusz Dobrowolski
222 (3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
223 includes/ui/ui_view.inc
224 purchasing/includes/db/invoice_db.inc
225 purchasing/includes/po_class.inc
226 purchasing/includes/supp_trans_class.inc
227 purchasing/includes/ui/invoice_ui.inc
228 purchasing/includes/ui/po_ui.inc
229 purchasing/po_entry_items.php
231 2013-05-09 10:43 +0200 Janusz Dobrowolski
232 (3255) Fixed bug in cool theme renderer.php
233 themes/cool/renderer.php
235 2013-05-09 21:51 +0200 Joe Hunt
236 (3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
239 2013-05-09 21:42 +0200 Joe Hunt
240 (3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
243 2013-05-08 15:51 +0200 Janusz Dobrowolski
244 (3251) Updated empty.po template.
245 lang/new_language_template/LC_MESSAGES/empty.po
247 2013-05-08 14:42 +0200 Joe Hunt
248 (3250) New language file, empty.po
249 lang/new_language_template/LC_MESSAGES/empty.po
251 2013-05-08 13:51 +0200 Joe Hunt
252 (3249) CHANGELOG updated.
255 2013-05-08 13:49 +0200 Joe Hunt
256 (3248) Release 2.3.16
260 2013-05-08 12:51 +0200 Janusz Dobrowolski
261 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
263 sales/includes/cart_class.inc
264 sales/includes/ui/sales_credit_ui.inc
265 sales/includes/ui/sales_order_ui.inc
267 2013-05-08 10:21 +0200 Joe Hunt
268 (3246) Fixed a reference error in rep303.php for certain PHP versions.
271 2013-05-08 08:31 +0200 Janusz Dobrowolski
272 (3245) Inventory Transfer: fixed error
273 message when invalid date is entered.
274 inventory/transfers.php
276 2013-05-08 08:29 +0200 Janusz Dobrowolski
277 (3244) Customers: tabs were not refreshed on customer list change.
278 sales/manage/customers.php
280 2013-05-02 21:04 +0100 Maxime Bourget
281 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
283 gl/inquiry/gl_trial_balance.php
286 2013-05-07 15:11 +0200 Janusz Dobrowolski
287 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
289 sales/includes/cart_class.inc
291 2013-05-03 21:59 +0100 Maxime Bourget
292 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
293 sales/customer_delivery.php
295 2013-05-03 20:27 +0100 Maxime Bourget
296 (3240) Fix statement rounding error not filtering some 0.00 transaction
299 2013-05-02 22:24 +0100 Maxime Bourget
300 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
302 purchasing/supplier_payment.php
304 2013-05-02 22:35 +0100 Maxime Bourget
305 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
306 reporting/includes/class.mail.inc
308 2013-05-03 23:09 +0100 Maxime Bourget
309 (3237) Auto search after location, user or item change in outstanding orders inquiry.
310 sales/inquiry/sales_orders_view.php
312 2013-05-03 23:04 +0100 Maxime Bourget
313 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
314 sales/inquiry/sales_orders_view.php
316 2013-05-02 21:26 +0100 Maxime Bourget
317 (3235) Added 'All locations' option in Stock Movements inquiry.
318 inventory/includes/db/movement_types_db.inc
319 inventory/inquiry/stock_movements.php
321 2013-05-03 21:33 +0100 Maxime Bourget
322 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
324 reporting/reports_main.php
326 2013-05-02 22:44 +0100 Maxime Bourget
327 (3233) Add customer filter in Invoice report
329 reporting/reports_main.php
331 2013-05-02 20:52 +0100 Maxime Bourget
332 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
333 admin/db/transactions_db.inc
335 2013-04-30 16:10 +0200 Joe Hunt
336 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
338 reporting/reports_main.php
340 2013-04-30 08:41 +0200 Joe Hunt
341 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
343 reporting/reports_main.php
345 2013-04-29 12:38 +0200 Janusz Dobrowolski
346 (3229) Cleanup in operation order during transaction voiding.
347 admin/db/voiding_db.inc
349 2013-04-29 12:36 +0200 Janusz Dobrowolski
350 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
353 2013-04-25 22:39 +0200 Janusz Dobrowolski
354 (3227) Ignore hook system in installer.
355 includes/page/header.inc
357 2013-04-19 20:05 +0200 Janusz Dobrowolski
358 (3226) Additional Chrome related fix in hotkeys support.
361 2013-04-19 20:04 +0200 Janusz Dobrowolski
362 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
363 purchasing/supplier_credit.php
365 2013-04-20 19:07 +0200 Joe Hunt
366 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
368 reporting/reports_main.php
370 2013-04-19 15:36 +0200 Janusz Dobrowolski
371 (3223) Fixed hotkey menu option selection issues on Chrome.
375 2013-04-19 08:16 +0200 Joe Hunt
376 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
379 reporting/reports_main.php
381 2013-04-18 12:38 +0200 Janusz Dobrowolski
382 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
383 admin/fiscalyears.php
384 lang/new_language_template/LC_MESSAGES/empty.po
386 2013-04-18 12:33 +0200 Janusz Dobrowolski
387 (3220) Added years 2012, 2013 in standard init sql files.
391 2013-04-18 10:10 +0200 Joe Hunt
392 (3219) A couple of small bugs in customer and supplier balances report fixed.
396 2013-04-10 11:01 +0200 Janusz Dobrowolski
397 (3218) Paypal link url fixed again.
398 includes/ui/ui_view.inc
400 2013-04-09 20:39 +0200 Janusz Dobrowolski
401 (3217) Dimension view balances were not updated after change in date range selection.
402 dimensions/view/view_dimension.php
404 2013-04-08 14:06 +0200 Janusz Dobrowolski
405 (3216) Fixed PayPal link url on sales invoice.
406 includes/ui/ui_view.inc
408 2013-04-08 10:23 +0200 Joe Hunt
409 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
410 manufacturing/work_order_release.php
412 2013-04-08 10:12 +0200 Joe Hunt
413 (3214) 0002172: Work entry not adjusting cost, fixed
414 manufacturing/includes/db/work_orders_quick_db.inc
416 2013-03-29 08:58 +0100 Janusz Dobrowolski
417 (3213) Missing Journal Inquiry: Work Order selection in list selector.
418 includes/ui/ui_lists.inc
420 2013-03-24 11:15 +0100 Janusz Dobrowolski
422 includes/page/header.inc
424 2013-03-24 11:10 +0100 Janusz Dobrowolski
425 (3211) Line end cleanups.
426 manufacturing/includes/db/work_orders_db.inc
427 purchasing/includes/db/grn_db.inc
428 sales/inquiry/sales_orders_view.php
430 2013-03-23 11:12 +0100 Janusz Dobrowolski
431 (3210) Cleanup again.
434 2013-03-23 11:09 +0100 Janusz Dobrowolski
437 themes/aqua/renderer.php
439 2013-03-23 09:43 +0100 Janusz Dobrowolski
440 (3208) Added pre_header and pre_footer hooks.
442 includes/page/footer.inc
443 includes/page/header.inc
445 2013-03-20 11:14 +0100 Janusz Dobrowolski
447 includes/db_pager.inc
448 includes/ui/ui_input.inc
449 sales/inquiry/sales_orders_view.php
451 2013-03-19 23:03 +0100 Janusz Dobrowolski
452 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
453 sales/customer_payments.php
455 2013-03-18 11:13 +0100 Janusz Dobrowolski
456 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
457 themes/aqua/renderer.php
458 themes/cool/renderer.php
459 themes/default/renderer.php
461 2013-03-15 19:55 +0100 Janusz Dobrowolski
462 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
464 2013-03-15 19:50 +0100 Janusz Dobrowolski
465 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
466 sales/customer_payments.php
468 2013-03-11 15:06 +0100 Joe Hunt
469 (3202) Fixed error on edit of a customer payment (certain MySql releases).
470 sales/includes/db/cust_trans_db.inc
472 2013-03-07 22:51 +0100 Joe Hunt
473 (3201) Crediting an invoice in transactions shows wrong invoice date.
474 sales/includes/cart_class.inc
476 2013-03-07 12:06 +0100 Joe Hunt
477 (3200) Direct Invoice has wrong Comment (auto).
478 purchasing/po_entry_items.php
480 2013-03-07 09:50 +0100 Joe Hunt
481 (3199) Wrong column for array_substitute in delivery and invoice templates.
482 sales/inquiry/sales_orders_view.php
484 2013-03-05 23:25 +0100 Joe Hunt
485 (3198) When using templates for delivery and invoice, the lines and comments were missing.
486 sales/sales_order_entry.php
488 2013-03-05 23:24 +0100 Joe Hunt
489 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
490 sales/create_recurrent_invoices.php
492 2013-03-05 22:13 +0100 Joe Hunt
493 (3196) Force status to integer value before writing database.
494 includes/db/sql_functions.inc
496 2013-03-04 16:04 +0100 Joe Hunt
497 (3195) Wrong test order
498 purchasing/includes/po_class.inc
500 2013-03-02 22:35 +0100 Janusz Dobrowolski
501 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
502 purchasing/includes/db/invoice_db.inc
504 2013-02-25 16:32 +0100 Joe Hunt
505 (3193) Prettier code in get_date_picker. Worked anyhow.
506 includes/ui/ui_view.inc
508 2013-02-25 10:50 +0100 Janusz Dobrowolski
509 (3192) Fixed charge customer address in Sales Order report.
510 sales/includes/db/sales_order_db.inc
512 2013-02-22 09:40 +0100 Joe Hunt
513 (3191) Improved favicon.ico and smaller size (fewer colors)
514 themes/default/images/favicon.ico
516 2013-02-21 14:02 +0100 Joe Hunt
517 (3190) New and better favicon.ico file
518 themes/default/images/favicon.ico
520 2013-02-18 10:07 +0100 Janusz Dobrowolski
521 (3189) Removed voided transactions from Supplier Balances report.
524 2013-02-17 09:51 +0100 Janusz Dobrowolski
525 (3188) Fixed email sending bug introduced recently.
526 reporting/includes/pdf_report.inc
528 2013-02-16 23:23 +0100 Joe Hunt
529 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
533 2013-02-16 23:22 +0100 Joe Hunt
534 (3186) Roll back of increasing the reference by more than one.
535 includes/references.inc
537 2013-02-16 13:45 +0100 Joe Hunt
538 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
539 includes/references.inc
541 2013-02-14 09:36 +0100 Joe Hunt
542 (3184) Release 2.3.15 - Changelog
545 2013-02-14 09:20 +0100 Janusz Dobrowolski
546 (3183) Version 2.3.15
549 2013-02-14 09:20 +0100 Janusz Dobrowolski
550 (3182) Updated main gettext template.
551 lang/new_language_template/LC_MESSAGES/empty.po
553 2013-02-11 08:30 +0100 Janusz Dobrowolski
554 (3181) Fixed current purchasing credit display.
555 purchasing/includes/db/invoice_db.inc
556 purchasing/includes/ui/po_ui.inc
558 2013-02-11 01:05 +0100 Joe Hunt
559 (3180) Changed Header_3 function to increase the y-value in the logo.
560 reporting/includes/pdf_report.inc
562 2013-02-08 11:24 +0100 Janusz Dobrowolski
563 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
565 reporting/includes/doctext.inc
566 reporting/includes/pdf_report.inc
568 2013-02-04 08:46 +0100 Joe Hunt
569 (3178) Added email in current user class.
570 includes/current_user.inc
572 2013-02-03 19:57 +0100 Janusz Dobrowolski
573 (3177) Added $space parameter to display_footer_exit() helper.
574 includes/ui/ui_view.inc
576 2013-02-01 17:12 +0100 Joe Hunt
577 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
578 inventory/includes/db/items_trans_db.inc
580 2013-01-31 11:02 +0100 Janusz Dobrowolski
581 (3175) Favicon improvements (ApMuthu).
583 includes/page/header.inc
584 themes/default/images/favicon.ico
585 themes/default/images/favicon.png
587 2013-01-30 20:23 +0100 Janusz Dobrowolski
588 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
589 includes/ui/ui_lists.inc
591 2013-01-30 13:01 +0100 Janusz Dobrowolski
592 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
594 gl/includes/db/gl_db_bank_accounts.inc
595 includes/date_functions.inc
596 includes/ui/ui_lists.inc
597 sales/includes/db/customers_db.inc
598 themes/default/images/favicon.png
600 2013-01-27 17:55 +0100 Janusz Dobrowolski
601 (3172) Cleanup in get_sql_for_supplier_inquiry().
602 purchasing/includes/db/supp_trans_db.inc
603 purchasing/inquiry/supplier_inquiry.php
605 2013-01-29 11:48 +0100 Joe Hunt
606 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
610 2013-01-29 10:15 +0100 Joe Hunt
611 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
612 inventory/cost_update.php
614 inventory/purchasing_data.php
615 inventory/reorder_level.php
617 2013-01-29 08:43 +0100 Joe Hunt
618 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
619 inventory/manage/items.php
620 purchasing/includes/ui/po_ui.inc
622 2013-01-29 01:01 +0100 Joe Hunt
623 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
626 reporting/reports_main.php
628 2013-01-28 15:36 +0100 Joe Hunt
629 (3167) Rerun (parse error)
632 2013-01-28 15:32 +0100 Joe Hunt
633 (3166) Slightly change in dispaly_notification look (using sprintf).
636 2013-01-27 15:38 +0100 Joe Hunt
637 (3165) Fixed a small bug in cost update.
638 inventory/cost_update.php
640 2013-01-27 01:35 +0100 Joe Hunt
641 (3164) 0002032: user_theme() should return default if theme does not exist
642 includes/prefs/userprefs.inc
644 2013-01-26 17:57 +0100 Joe Hunt
645 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
648 2013-01-26 15:29 +0100 Joe Hunt
649 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
650 inventory/cost_update.php
651 inventory/includes/db/items_prices_db.inc
652 inventory/includes/db/items_trans_db.inc
653 inventory/manage/items.php
655 inventory/purchasing_data.php
656 inventory/reorder_level.php
658 2013-01-24 16:11 +0100 Janusz Dobrowolski
659 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
660 sales/sales_order_entry.php
662 2013-01-24 13:53 +0100 Joe Hunt
663 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
664 sales/sales_order_entry.php
666 2013-01-24 11:11 +0100 Joe Hunt
667 (3159) New report, Inventory Movements, added to FrontAccounting core.
669 reporting/reports_main.php
671 2013-01-22 23:34 +0100 Joe Hunt
672 (3158) Text not gettextized in /admin/backups.php.
675 2013-01-21 08:51 +0100 Janusz Dobrowolski
676 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
679 2013-01-20 17:22 +0100 Joe Hunt
680 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
687 2013-01-19 12:10 +0100 Janusz Dobrowolski
688 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
691 2013-01-18 11:49 +0100 Janusz Dobrowolski
692 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
693 sales/includes/db/custalloc_db.inc
694 sales/includes/db/sales_invoice_db.inc
696 2013-01-17 12:59 +0100 Joe Hunt
697 (3153) Release 2.3.14 and CHANGELOG.txt
700 2013-01-17 11:51 +0100 Janusz Dobrowolski
701 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
704 2013-01-17 11:50 +0100 Janusz Dobrowolski
705 (3151) .hgtags cleanup
708 2013-01-17 11:39 +0100 Joe Hunt
709 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
710 install/lang/new_language_template/LC_MESSAGES/empty.po
711 lang/new_language_template/LC_MESSAGES/empty.po
714 2013-01-17 11:16 +0100 Janusz Dobrowolski
715 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
718 2013-01-17 11:15 +0100 Janusz Dobrowolski
722 2013-01-17 11:01 +0100 Janusz Dobrowolski
723 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
726 2013-01-17 11:01 +0100 Janusz Dobrowolski
727 (3146) Updated gettext template.
728 lang/new_language_template/LC_MESSAGES/empty.po
730 2013-01-17 11:00 +0100 Janusz Dobrowolski
731 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
732 includes/db/inventory_db.inc
733 inventory/includes/db/items_trans_db.inc
735 2013-01-17 10:45 +0100 Janusz Dobrowolski
736 (3144) Rounding errors logging added.
737 gl/includes/db/gl_db_trans.inc
739 2013-01-17 01:29 +0100 Joe Hunt
740 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
742 includes/current_user.inc
743 manufacturing/work_order_entry.php
744 reporting/includes/reporting.inc
745 reporting/includes/reports_classes.inc
746 reporting/prn_redirect.php
786 reporting/reports_main.php
789 2013-01-16 13:22 +0100 Janusz Dobrowolski
790 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
791 admin/attachments.php
792 admin/db/transactions_db.inc
794 2013-01-14 13:39 +0100 Joe Hunt
795 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
799 2013-01-13 19:15 +0100 Joe Hunt
800 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
803 2013-01-13 00:32 +0100 Joe Hunt
804 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
806 reporting/reports_main.php
808 2013-01-12 10:00 +0100 Joe Hunt
809 (3133) Bugfix in new inventory purchasing report.
812 2013-01-11 15:05 +0100 Joe Hunt
813 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
814 reporting/includes/reports_classes.inc
816 reporting/reports_main.php
818 2013-01-03 16:14 +0100 Joe Hunt
819 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
820 gl/includes/ui/gl_bank_ui.inc
822 2013-01-03 16:10 +0100 Joe Hunt
823 (3130) Certain new releases of MySql don't accept empty numeric values.
824 purchasing/manage/suppliers.php
826 2013-01-03 16:08 +0100 Joe Hunt
827 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
828 gl/inquiry/gl_trial_balance.php
829 gl/inquiry/profit_loss.php
831 2013-01-03 16:07 +0100 Joe Hunt
832 (3128) Certain newer versions of MySql could not fix empty numeric values.
833 gl/includes/ui/gl_bank_ui.inc
835 2012-12-19 19:43 +0100 Janusz Dobrowolski
836 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
837 admin/company_preferences.php
838 reporting/includes/class.mail.inc
842 2012-12-19 18:08 +0100 Janusz Dobrowolski
843 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
844 admin/inst_module.php
845 includes/ui/ui_lists.inc
848 2012-12-19 17:17 +0100 Janusz Dobrowolski
849 (3125) Fixed write test for main directory during install.
852 2012-12-19 12:35 +0100 Janusz Dobrowolski
853 (3124) Database structure was not updated for extension packages activated by default.
854 includes/packages.inc
856 2012-12-19 10:05 +0100 Janusz Dobrowolski
857 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
860 2012-11-30 14:17 +0100 Janusz Dobrowolski
861 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
862 admin/attachments.php
864 2012-11-24 11:20 +0100 Janusz Dobrowolski
865 (3121) Added option to sort by customer and order number in customer allocations.
866 sales/inquiry/customer_allocation_inquiry.php
868 2012-11-24 11:06 +0100 Janusz Dobrowolski
869 (3120) Additional comments in config.default.php.
872 2012-11-23 21:15 +0100 Janusz Dobrowolski
873 (3119) Fixed customer payment edition code.
874 sales/customer_payments.php
875 sales/includes/db/cust_trans_db.inc
877 2012-11-23 10:29 +0100 Janusz Dobrowolski
878 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
879 lang/new_language_template/LC_MESSAGES/empty.po
880 purchasing/supplier_payment.php
881 sales/customer_payments.php
883 2012-11-22 18:37 +0100 Janusz Dobrowolski
884 (3117) Small layout fixed in report graphics.
885 reporting/includes/class.graphic.inc
887 2012-11-22 17:58 +0100 Janusz Dobrowolski
888 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
891 2012-11-18 10:52 +0100 Joe Hunt
892 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
893 reporting/includes/class.graphic.inc
895 2012-11-17 17:05 +0100 Joe Hunt
896 (3108) 0001902: Graphics Pie and Donut not printing correctly
897 reporting/includes/class.graphic.inc
899 2012-11-16 15:49 +0100 Janusz Dobrowolski
900 (3107) Small fix for 5.3 compatibility.
901 reporting/includes/Workbook.php
903 2012-11-16 08:38 +0100 Janusz Dobrowolski
904 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
907 2012-11-15 16:48 +0100 Joe Hunt
908 (3105) New Changelog.txt
911 2012-11-15 16:45 +0100 Joe Hunt
912 (3104) Updated update.html
915 2012-11-15 16:38 +0100 Joe Hunt
916 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
919 sales/includes/sales_ui.inc
921 2012-11-15 15:23 +0100 Joe Hunt
922 (3102) New Changelog.txt
925 2012-11-15 15:18 +0100 Joe Hunt
926 (3101) Release 2.3.13
929 2012-11-15 15:18 +0100 Joe Hunt
930 (3100) Fixed session abandoned error in Windows Servers
933 2012-11-12 13:09 +0100 Janusz Dobrowolski
934 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
937 2012-11-12 09:52 +0100 Janusz Dobrowolski
938 (3098) Cleanup in curent_user.inc/session.inc
939 includes/current_user.inc
942 2012-11-12 09:39 +0100 Janusz Dobrowolski
943 (3097) Fixed small bug in mail class, added text/hmtl mime type.
944 includes/ui/view_package.php
945 reporting/includes/class.mail.inc
947 2012-11-10 00:29 +0100 Joe Hunt
948 (3096) Dimensions not utilized in Direct Invoice/Delivery
949 sales/includes/cart_class.inc
951 2012-11-09 09:58 +0100 Joe Hunt
952 (3095) Sales quotation and Sales order should not require sufficient stock.
953 sales/includes/ui/sales_order_ui.inc
955 2012-11-05 23:33 +0100 Janusz Dobrowolski
956 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
959 2012-11-05 17:49 +0100 Janusz Dobrowolski
960 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
962 applications/setup.php
964 2012-11-05 08:30 +0100 Janusz Dobrowolski
965 (3092) Fixed error messages on Sales Groups, updated gettext template.
966 lang/new_language_template/LC_MESSAGES/empty.po
967 sales/manage/sales_groups.php
969 2012-11-03 22:46 +0100 Janusz Dobrowolski
970 (3091) Improved error checking during extension packages installation.
971 includes/packages.inc
972 includes/remote_url.inc
974 2012-11-03 22:34 +0100 Janusz Dobrowolski
975 (3090) Fixed error message in recurrent invoices.
976 sales/manage/recurrent_invoices.php
978 2012-11-01 01:02 +0100 Joe Hunt
979 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
980 admin/attachments.php
981 admin/db/attachments_db.inc
983 2012-10-31 08:56 +0100 Joe Hunt
984 (3088) Filter for non-zero values in Bank Statement Report
986 reporting/reports_main.php
988 2012-10-28 07:30 +0100 Joe Hunt
989 (3087) Removed commented deprecated Session_register().
990 includes/page/header.inc
991 inventory/adjustments.php
992 inventory/transfers.php
993 manufacturing/work_order_issue.php
994 purchasing/allocations/supplier_allocate.php
995 sales/allocations/customer_allocate.php
997 2012-10-17 09:17 +0200 Joe Hunt
998 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
999 purchasing/includes/ui/invoice_ui.inc
1001 2012-10-17 09:00 +0200 Joe Hunt
1002 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
1003 purchasing/po_entry_items.php
1005 2012-10-16 17:00 +0200 Joe Hunt
1006 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
1007 purchasing/po_entry_items.php
1009 2012-10-11 15:18 +0200 Joe Hunt
1010 (3082) Date format helper complete.
1013 2012-10-11 15:09 +0200 Joe Hunt
1014 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
1015 purchasing/includes/ui/po_ui.inc
1017 2012-10-11 08:35 +0200 Joe Hunt
1018 (3080) Small fix and rerun of inserts.js.
1021 2012-10-11 08:18 +0200 Joe Hunt
1022 (3078) Fixed date_fix to act like before. day and day-month entrance only.
1025 2012-10-05 11:17 +0200 Joe Hunt
1026 (3076) Bug in function is_date when implementing new date formats.
1027 includes/date_functions.inc
1029 2012-10-04 10:18 +0200 Joe Hunt
1030 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
1032 includes/sysnames.inc
1034 2012-10-04 00:58 +0200 Joe Hunt
1035 (3074) Minor improvement to add_days/months/years for the new dateformats.
1036 includes/date_functions.inc
1038 2012-10-02 22:50 +0200 Joe Hunt
1039 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
1040 admin/display_prefs.php
1042 includes/date_functions.inc
1043 includes/prefs/userprefs.inc
1044 includes/ui/ui_input.inc
1045 includes/ui/ui_view.inc
1048 2012-10-02 13:22 +0200 Janusz Dobrowolski
1049 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
1050 includes/db/inventory_db.inc
1052 2012-10-02 09:42 +0200 Joe Hunt
1053 (3070) Having memo or comment displayed on bank_inquiry.php.
1054 gl/inquiry/bank_inquiry.php
1056 2012-10-01 01:12 +0200 Joe Hunt
1057 (3069) Improved headers in printing Purchase Orders.
1058 reporting/includes/doctext.inc
1059 reporting/includes/pdf_report.inc
1060 reporting/rep209.php
1062 2012-09-25 18:06 +0200 Joe Hunt
1063 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
1064 includes/current_user.inc
1065 themes/aqua/renderer.php
1066 themes/cool/renderer.php
1067 themes/default/renderer.php
1069 2012-09-23 17:56 +0200 Janusz Dobrowolski
1070 (3067) Invalid input description in account groups for account class parameter.
1071 gl/manage/gl_account_types.php
1073 2012-09-17 13:25 +0200 Janusz Dobrowolski
1074 (3066) Cleanup in check_faillog().
1075 includes/session.inc
1077 2012-09-23 09:23 +0200 Joe Hunt
1078 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
1079 gl/includes/db/gl_db_rates.inc
1081 2012-09-22 10:31 +0200 Joe Hunt
1082 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
1084 gl/includes/db/gl_db_rates.inc
1085 gl/manage/exchange_rates.php
1086 lang/new_language_template/LC_MESSAGES/empty.po
1088 2012-09-15 10:34 +0200 Janusz Dobrowolski
1089 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
1092 2012-09-15 10:09 +0200 Joe Hunt
1093 (3060) Changelog.txt
1096 2012-09-15 10:07 +0200 Joe Hunt
1097 (3059) Changelog.txt
1100 2012-09-15 10:04 +0200 Joe Hunt
1101 (3058) Release 2.3.12
1105 2012-09-15 09:39 +0200 Janusz Dobrowolski
1106 (3057) UPdate language template
1107 lang/new_language_template/LC_MESSAGES/empty.po
1109 2012-09-14 23:49 +0200 Janusz Dobrowolski
1110 (3056) Added prevention against brute force atacks on login page.
1113 includes/current_user.inc
1114 includes/session.inc
1116 2012-09-13 00:15 +0200 Janusz Dobrowolski
1117 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
1118 purchasing/supplier_payment.php
1119 sales/customer_payments.php
1121 2012-09-12 14:06 +0200 Joe Hunt
1122 (3054) 0001775: Hard coded theme path fixed
1123 includes/ui/ui_input.inc
1124 reporting/includes/reports_classes.inc
1126 2012-09-11 08:27 +0200 Joe Hunt
1127 (3053) Adding an already existing GL Account Code does not report as error
1128 gl/manage/gl_accounts.php
1130 2012-09-09 09:42 +0200 Janusz Dobrowolski
1131 (3052) Security cleanups in access roles and db_pager.
1132 admin/security_roles.php
1133 includes/db_pager.inc
1135 2012-09-08 13:25 +0200 Janusz Dobrowolski
1136 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
1137 includes/ui/ui_lists.inc
1139 2012-09-08 13:06 +0200 Janusz Dobrowolski
1140 (3050) Login screen company box/input configuration option made backward compatible.
1144 2012-09-08 19:11 +0200 Joe Hunt
1145 (3049) Hide Menu options if not authorized, rerun
1148 2012-09-08 19:07 +0200 Joe Hunt
1149 (3048) Hide Menu options if not authorized
1150 themes/aqua/renderer.php
1151 themes/cool/renderer.php
1152 themes/default/renderer.php
1154 2012-09-08 09:54 +0200 Janusz Dobrowolski
1155 (3047) Added check not empty location code in Inventory Locations.
1156 inventory/manage/locations.php
1158 2012-09-06 19:43 +0200 Janusz Dobrowolski
1159 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
1160 sales/includes/db/cust_trans_db.inc
1161 sales/includes/db/sales_order_db.inc
1162 sales/sales_order_entry.php
1164 2012-09-06 19:27 +0200 Janusz Dobrowolski
1165 (3045) Improved error handling in printer class.
1166 includes/remote_url.inc
1167 reporting/includes/printer_class.inc
1169 2012-09-08 08:21 +0200 Joe Hunt
1170 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
1173 includes/session.inc
1175 2012-09-08 08:20 +0200 Joe Hunt
1176 (3043) 0001767: Company Creation assigning externally created database + Fix
1177 includes/db/connect_db.inc
1179 2012-08-26 22:54 +0200 Joe Hunt
1180 (3042) Removed obsolete exchange rate check on Sales Pricing page.
1181 inventory/prices.php
1183 2012-08-26 19:47 +0200 Janusz Dobrowolski
1184 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
1185 inventory/purchasing_data.php
1187 2012-08-25 20:01 +0200 Janusz Dobrowolski
1188 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
1189 purchasing/po_entry_items.php
1190 sales/sales_order_entry.php
1192 2012-08-25 18:28 +0200 Janusz Dobrowolski
1193 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
1194 sales/sales_order_entry.php
1196 2012-07-14 22:18 +0200 Janusz Dobrowolski
1197 (3038) Improved date input fields keyboard support (fast day/day+month edition)
1198 includes/ui/ui_input.inc
1201 2012-07-14 22:12 +0200 Janusz Dobrowolski
1202 (3037) Small fixes in attachments upload.
1203 admin/attachments.php
1204 lang/new_language_template/LC_MESSAGES/empty.po
1206 2012-08-18 23:53 +0200 Joe Hunt
1207 (3036) Bug 0001669: get_exchange_rate not raising error
1208 gl/bank_transfer.php
1210 includes/data_checks.inc
1211 inventory/prices.php
1212 inventory/purchasing_data.php
1213 purchasing/po_entry_items.php
1214 purchasing/supplier_payment.php
1215 sales/customer_payments.php
1216 sales/sales_order_entry.php
1218 2012-08-15 16:18 +0200 Joe Hunt
1219 (3035) Location Transfer should not be included in journal_type_list.
1220 includes/ui/ui_lists.inc
1222 2012-07-16 23:29 +0200 Joe Hunt
1223 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
1224 purchasing/po_entry_items.php
1226 2012-06-28 12:23 +0200 Joe Hunt
1227 (3033) Remember last document date also in Bank Transfer.
1228 gl/bank_transfer.php
1230 2012-05-28 08:43 +0200 Joe Hunt
1231 (3021) Rerun of /admin/create_coy.php
1232 admin/create_coy.php
1234 2012-05-28 08:25 +0200 Joe Hunt
1235 (3020) When creating new company and adm. password is blank the password is now password as default.
1236 admin/create_coy.php
1238 2012-05-27 22:38 +0200 Joe Hunt
1239 (3019) 0001606: Statement are not sent to general contact
1240 includes/db/crm_contacts_db.inc
1241 sales/includes/db/customers_db.inc
1244 2012-05-21 11:47 +0200 Janusz Dobrowolski
1245 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1248 2012-05-21 10:57 +0200 Joe Hunt
1249 (3017) New CHANGELOG.txt
1252 2012-05-21 10:54 +0200 Joe Hunt
1253 (3016) Release 2.3.11
1256 2012-05-03 08:25 +0200 Joe Hunt
1257 (3015) Rerun of /includes/ui/ui_view.inc
1258 includes/ui/ui_view.inc
1260 2012-05-03 01:03 +0200 Joe Hunt
1261 (3014) Cosmetic fix in viewing supp invoice payments section.
1262 includes/ui/ui_view.inc
1264 2012-05-02 22:52 +0200 Joe Hunt
1265 (3013) Rerun of /sales/includes/cart_class.inc.
1266 sales/includes/cart_class.inc
1268 2012-05-02 18:57 +0200 Joe Hunt
1269 (3012) Better check for duplicate references in multiuser environments for sales documents.
1270 sales/create_recurrent_invoices.php
1271 sales/credit_note_entry.php
1272 sales/customer_credit_invoice.php
1273 sales/customer_delivery.php
1274 sales/customer_invoice.php
1275 sales/includes/cart_class.inc
1276 sales/sales_order_entry.php
1278 2012-04-29 20:32 +0200 Joe Hunt
1279 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1280 purchasing/supplier_credit.php
1282 2012-04-29 20:21 +0200 Joe Hunt
1283 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1284 reporting/rep305.php
1286 2012-04-28 01:22 +0200 Joe Hunt
1287 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1288 sales/manage/customers.php
1290 2012-04-21 11:37 +0200 Joe Hunt
1291 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1292 reporting/rep702.php
1294 2012-04-20 11:33 +0200 Janusz Dobrowolski
1295 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1298 2012-04-19 21:45 +0200 Janusz Dobrowolski
1299 (3006) Fixed false overdraft problem on cash accounts
1300 gl/includes/db/gl_db_bank_trans.inc
1302 2012-04-19 21:44 +0200 Janusz Dobrowolski
1303 (3005) Fixed login problem on IIS.
1304 includes/session.inc
1306 2012-04-08 19:22 +0200 Janusz Dobrowolski
1307 (3002) Fixed system tests and error handling for extension repository functions.
1308 includes/packages.inc
1309 includes/system_tests.inc
1311 2012-04-08 15:04 +0200 Joe Hunt
1312 (3001) 0001502: Report uses default language, not user's preferred language
1313 reporting/includes/pdf_report.inc
1315 2012-04-08 15:02 +0200 Joe Hunt
1316 (3000) 0001501: Price null when editing an order with a price list
1317 sales/includes/db/sales_order_db.inc
1319 2012-04-07 23:37 +0200 Joe Hunt
1320 (2999) Layout improvements in Bank Transfer.
1321 gl/bank_transfer.php
1323 2012-04-07 16:31 +0200 Joe Hunt
1324 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1325 gl/includes/db/gl_db_trans.inc
1326 reporting/rep709.php
1328 2012-04-06 08:30 +0200 Joe Hunt
1329 (2997) 0001497: Tax for journal entry the other way round
1330 reporting/rep709.php
1332 2012-04-06 07:50 +0200 Joe Hunt
1333 (2996) Rerun of sales_invoice_db. Parse error.
1334 sales/includes/db/sales_invoice_db.inc
1336 2012-04-04 09:25 +0200 Joe Hunt
1337 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1338 sales/includes/db/sales_invoice_db.inc
1340 2012-04-03 14:47 +0200 Joe Hunt
1341 (2994) Changing the Invoice date when creating recurrent invoices.
1342 sales/create_recurrent_invoices.php
1344 2012-04-01 08:16 +0200 Joe Hunt
1345 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1346 includes/ui/ui_input.inc
1348 2012-03-31 07:58 +0200 Janusz Dobrowolski
1349 (2992) Fixed email multiplication when bulk work order report is generated.
1350 reporting/rep409.php
1352 2012-03-29 11:12 +0200 Joe Hunt
1353 (2990) Required Delivery Date was not implemented properly.
1354 purchasing/includes/ui/po_ui.inc
1355 sales/includes/ui/sales_order_ui.inc
1357 2012-03-13 09:18 +0100 Joe Hunt
1358 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1359 reporting/rep304.php
1361 2012-03-13 09:13 +0100 Joe Hunt
1362 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1363 includes/current_user.inc
1365 2012-03-12 22:27 +0100 Joe Hunt
1366 (2987) Rerun of autocreation branch location.
1367 sales/manage/customers.php
1369 2012-03-12 16:50 +0100 Joe Hunt
1370 (2986) When autocreating branch, no location were saved.
1371 sales/manage/customers.php
1373 2012-03-07 20:51 +0100 Janusz Dobrowolski
1374 (2985) Fixed multiplied amounts in Journal Inquiry.
1375 gl/includes/db/gl_db_trans.inc
1377 2012-03-07 20:50 +0100 Janusz Dobrowolski
1379 admin/attachments.php
1381 install/lang/new_language_template/LC_MESSAGES/empty.po
1382 lang/new_language_template/LC_MESSAGES/empty.po
1383 sales/manage/sales_people.php
1385 2012-03-05 14:14 +0100 Joe Hunt
1386 (2982) Fixed typo in location variable.
1387 purchasing/includes/db/grn_db.inc
1388 purchasing/includes/ui/grn_ui.inc
1390 2012-02-13 12:40 +0100 Janusz Dobrowolski
1391 (2972) Fixed regression in gettext tests in System Diagnostics.
1392 includes/system_tests.inc
1394 2012-02-12 12:02 +0100 Janusz Dobrowolski
1395 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1398 2012-02-12 12:01 +0100 Janusz Dobrowolski
1399 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1402 2012-02-12 11:59 +0100 Janusz Dobrowolski
1403 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1406 2012-02-11 21:06 +0100 Janusz Dobrowolski
1407 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1411 2012-02-11 20:52 +0100 Janusz Dobrowolski
1412 (2967) Fixed bug in attachments uploading.
1413 admin/attachments.php
1415 2012-02-08 01:00 +0100 Joe Hunt
1416 (2966) Rerun of /includes/ui/ui_view.inc
1417 includes/ui/ui_view.inc
1419 2012-02-08 00:42 +0100 Joe Hunt
1420 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1421 includes/ui/ui_view.inc
1423 2012-02-03 10:13 +0100 Joe Hunt
1424 (2964) Changelog.txt
1427 2012-02-03 09:48 +0100 Joe Hunt
1428 (2963) Release 2.3.10
1431 2012-02-02 08:24 +0100 Joe Hunt
1432 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1433 includes/db/inventory_db.inc
1435 2012-01-27 14:37 +0100 Joe Hunt
1436 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1437 admin/db/users_db.inc
1439 includes/lang/gettext.php
1440 includes/lang/language.php
1441 includes/session.inc
1442 install/isession.inc
1443 reporting/includes/class.pdf.inc
1445 2012-01-27 09:39 +0100 Joe Hunt
1446 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1447 sales/includes/ui/sales_order_ui.inc
1449 2012-01-26 23:22 +0100 Joe Hunt
1450 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1451 includes/lang/gettext.php
1452 includes/lang/language.php
1453 includes/session.inc
1455 2012-01-25 13:00 +0100 Joe Hunt
1456 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1457 includes/lang/gettext.php
1459 2012-01-22 23:23 +0100 Joe Hunt
1460 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1461 sales/includes/ui/sales_order_ui.inc
1463 2012-01-22 09:23 +0100 Joe Hunt
1464 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1465 sales/includes/ui/sales_order_ui.inc
1467 2012-01-20 09:47 +0100 Joe Hunt
1468 (2955) Rerun of void_transaction.php
1469 admin/void_transaction.php
1471 2012-01-20 09:33 +0100 Joe Hunt
1472 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1473 gl/includes/ui/gl_bank_ui.inc
1475 2012-01-19 16:16 +0100 Joe Hunt
1476 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1477 sales/customer_payments.php
1479 2012-01-17 10:13 +0100 Joe Hunt
1480 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1482 reporting/rep107.php
1483 reporting/rep109.php
1484 reporting/rep110.php
1485 reporting/rep111.php
1486 sales/includes/db/cust_trans_details_db.inc
1487 sales/includes/db/sales_order_db.inc
1489 2012-01-17 00:59 +0100 Joe Hunt
1490 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1491 admin/void_transaction.php
1493 2012-01-08 23:29 +0100 Joe Hunt
1494 (2950) Option in config.php for using an icon for editkey after combobox.
1496 includes/ui/ui_lists.inc
1498 2012-01-08 16:16 +0100 Janusz Dobrowolski
1499 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1500 includes/ui/ui_input.inc
1504 2012-01-03 16:12 +0100 Janusz Dobrowolski
1505 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1507 includes/lang/gettext.php
1509 2012-01-03 16:06 +0100 Janusz Dobrowolski
1510 (2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
1512 includes/page/footer.inc
1513 includes/ui/ui_controls.inc
1515 sales/includes/sales_ui.inc
1517 2012-01-06 15:51 +0100 Joe Hunt
1518 (2946) Improved float compare for AR/AP ledgers.
1519 includes/current_user.inc
1520 purchasing/includes/db/supp_trans_db.inc
1521 purchasing/includes/db/suppliers_db.inc
1522 reporting/rep102.php
1523 reporting/rep202.php
1524 sales/includes/db/customers_db.inc
1526 2012-01-06 12:55 +0100 Joe Hunt
1527 (2945) Optimized editkey graphics by using JS callEditor instead.
1528 includes/ui/ui_lists.inc
1531 2012-01-06 10:12 +0100 Joe Hunt
1532 (2944) 0001266: Delivery Location wrong when different from PO
1533 purchasing/includes/ui/grn_ui.inc
1535 2012-01-05 11:38 +0100 Joe Hunt
1536 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1537 includes/ui/ui_lists.inc
1539 2012-01-05 00:33 +0100 Joe Hunt
1540 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1541 gl/inquiry/journal_inquiry.php
1543 2012-01-04 14:25 +0100 Joe Hunt
1544 (2941) Improved float compare in certain files (AR/AP ledger)
1545 includes/current_user.inc
1546 reporting/rep101.php
1547 reporting/rep102.php
1548 reporting/rep201.php
1549 reporting/rep202.php
1550 sales/inquiry/customer_inquiry.php
1552 2012-01-04 11:19 +0100 Joe Hunt
1553 (2940) Added graphic edit/add icons in lists with $editkey.
1554 includes/session.inc
1555 includes/ui/ui_lists.inc
1556 inventory/manage/items.php
1557 purchasing/manage/suppliers.php
1558 sales/manage/customer_branches.php
1559 sales/manage/customers.php
1561 2011-12-26 10:16 +0100 Joe Hunt
1562 (2939) Multiple email accounts on contacts didn't work in sales documents
1563 reporting/includes/pdf_report.inc
1564 reporting/rep107.php
1565 reporting/rep109.php
1566 reporting/rep110.php
1567 reporting/rep111.php
1568 reporting/rep113.php
1570 2011-12-16 21:05 +0100 Janusz Dobrowolski
1571 (2938) [0001088] Database export optimization (minimized restore time).
1572 admin/db/maintenance_db.inc
1573 sales/inquiry/customer_inquiry.php
1575 2011-12-16 10:21 +0100 Joe Hunt
1576 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1577 reporting/rep107.php
1578 reporting/rep110.php
1579 reporting/rep112.php
1580 reporting/rep113.php
1581 reporting/rep210.php
1582 reporting/rep409.php
1584 2011-12-08 00:46 +0100 Joe Hunt
1585 (2936) When sending documents by email, the email address follows the status message.
1586 reporting/includes/pdf_report.inc
1588 2011-12-08 00:30 +0100 Joe Hunt
1589 (2935) Put correct bank account on receipt.
1590 reporting/rep112.php
1592 2011-12-07 16:16 +0100 Joe Hunt
1593 (2934) Put correct bank account on remittance.
1594 reporting/rep210.php
1596 2011-11-26 22:57 +0100 Joe Hunt
1597 (2933) Salesman listing not adding over page break in report.
1598 reporting/rep105.php
1599 reporting/rep106.php
1601 2011-11-25 13:48 +0100 Joe Hunt
1602 (2932) Small change in voiding stock move.
1603 includes/db/inventory_db.inc
1605 2011-11-25 08:49 +0100 Joe Hunt
1606 (2931) Correction related to tax Included GRN Voiding
1607 purchasing/includes/db/invoice_db.inc
1609 2011-11-24 09:54 +0100 Joe Hunt
1610 (2930) Release 2.3.9 and rerun of some files
1613 includes/ui/ui_controls.inc
1616 2011-11-23 23:56 +0100 Joe Hunt
1617 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1621 2011-11-23 20:12 +0100 Janusz Dobrowolski
1622 (2928) Fixed problem with output buffering (blank page on some configurations).
1625 2011-11-23 09:37 +0100 Joe Hunt
1626 (2927) 0001183: Can't close the popup dimension # view window
1627 includes/ui/ui_controls.inc
1630 2011-11-23 01:40 +0100 Joe Hunt
1631 (2926) Fixed double calculation of tax free price for an item.
1632 purchasing/includes/db/grn_db.inc
1634 2011-11-17 09:19 +0100 Joe Hunt
1635 (2925) 1177: Print single receipt fails
1636 reporting/rep112.php
1638 2011-11-15 09:11 +0100 Joe Hunt
1639 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1640 includes/session.inc
1642 2011-11-13 13:23 +0100 Joe Hunt
1643 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1644 reporting/rep113.php
1646 2011-11-12 09:52 +0100 Joe Hunt
1647 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1648 inventory/manage/items.php
1649 purchasing/manage/suppliers.php
1650 sales/manage/customers.php
1652 2011-11-10 11:15 +0100 Janusz Dobrowolski
1653 (2921) Langauge template update.
1654 lang/new_language_template/LC_MESSAGES/empty.po
1656 2011-11-10 08:45 +0100 Joe Hunt
1657 (2920) New CHANGELOG.txt
1660 2011-11-10 08:37 +0100 Joe Hunt
1661 (2919) Release 2.3.8
1664 2011-11-07 11:58 +0100 Joe Hunt
1665 (2918) Fixed small bug in sales orders inquiry, page title.
1666 sales/inquiry/sales_orders_view.php
1668 2011-11-02 14:52 +0100 Joe Hunt
1669 (2917) Removed SERVER REQUEST_METHOD setting
1670 inventory/manage/items.php
1672 2011-11-02 12:04 +0100 Joe Hunt
1673 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1674 purchasing/includes/db/po_db.inc
1675 purchasing/manage/suppliers.php
1676 sales/inquiry/customer_inquiry.php
1677 sales/manage/customers.php
1679 2011-11-01 10:58 +0100 Joe Hunt
1680 (2915) Rerun. Layout miss.
1681 inventory/inquiry/stock_status.php
1683 2011-11-01 10:33 +0100 Joe Hunt
1684 (2914) Cleanup. Optimized hotkeys in tabs.
1685 inventory/manage/items.php
1686 purchasing/manage/suppliers.php
1687 sales/manage/customers.php
1689 2011-11-01 10:07 +0100 Joe Hunt
1690 (2913) Cleanup Items.php. Bugfix in extra tabs.
1691 inventory/manage/items.php
1693 2011-11-01 02:36 +0100 Joe Hunt
1694 (2912) Rerun (no template selection allowed)
1695 sales/inquiry/sales_orders_view.php
1697 2011-11-01 02:28 +0100 Joe Hunt
1698 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1699 purchasing/inquiry/po_search_completed.php
1700 purchasing/manage/suppliers.php
1701 sales/inquiry/sales_orders_view.php
1702 sales/manage/customers.php
1704 2011-11-01 01:39 +0100 Joe Hunt
1705 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1706 inventory/inquiry/stock_movements.php
1707 inventory/inquiry/stock_status.php
1708 inventory/manage/items.php
1709 purchasing/inquiry/supplier_inquiry.php
1710 purchasing/manage/suppliers.php
1711 sales/inquiry/customer_inquiry.php
1712 sales/manage/customers.php
1714 2011-10-29 22:37 +0200 Janusz Dobrowolski
1715 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1716 gl/includes/db/gl_db_bank_trans.inc
1717 gl/includes/db/gl_db_banking.inc
1719 2011-10-29 22:34 +0200 Janusz Dobrowolski
1720 (2908) Fixed problem in package repository communication.
1721 includes/packages.inc
1723 2011-10-29 08:58 +0200 Joe Hunt
1724 (2907) 0001149: Undefined variable trying to delete a currency
1725 gl/manage/currencies.php
1727 2011-10-27 08:42 +0200 Joe Hunt
1728 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1729 purchasing/inquiry/supplier_inquiry.php
1730 sales/inquiry/customer_inquiry.php
1732 2011-10-27 01:16 +0200 Joe Hunt
1733 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1734 inventory/inquiry/stock_movements.php
1735 inventory/inquiry/stock_status.php
1736 inventory/manage/items.php
1738 2011-10-27 00:36 +0200 Joe Hunt
1739 (2904) Supplier Inquiry link in Supplier form.
1740 purchasing/inquiry/supplier_inquiry.php
1741 purchasing/manage/suppliers.php
1743 2011-10-26 23:58 +0200 Joe Hunt
1744 (2903) Cleanup in customers.php and customer_inquiry.php
1745 sales/inquiry/customer_inquiry.php
1746 sales/manage/customers.php
1748 2011-10-26 15:20 +0200 Joe Hunt
1749 (2902) Rerun, forgot global variable.
1750 sales/manage/customers.php
1752 2011-10-26 15:13 +0200 Joe Hunt
1753 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1755 sales/inquiry/customer_inquiry.php
1756 sales/manage/customers.php
1758 2011-10-23 23:53 +0200 Joe Hunt
1759 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1760 reporting/includes/class.pdf.inc
1762 2011-10-19 09:25 +0200 Joe Hunt
1763 (2899) FA tried to print logo for new clients even if it doesn't exist.
1764 reporting/includes/header2.inc
1766 2011-10-15 12:04 +0200 Joe Hunt
1767 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1768 sales/customer_payments.php
1769 sales/includes/db/cust_trans_db.inc
1770 sales/includes/db/payment_db.inc
1771 sales/inquiry/customer_inquiry.php
1773 2011-10-14 15:37 +0200 Joe Hunt
1774 (2897) A default branch is created when creating a new customer.
1775 sales/manage/customers.php
1777 2011-10-12 13:40 +0200 Joe Hunt
1778 (2896) Removed redundant file /themes/default/login.css
1779 themes/default/login.css
1781 2011-10-11 08:27 +0200 Joe Hunt
1782 (2895) Fixed a IE9 compatible session regenerate id.
1783 includes/session.inc
1785 2011-10-10 08:50 +0200 Joe Hunt
1786 (2894) Small changes in costing by Chaitanya.
1787 includes/db/inventory_db.inc
1788 purchasing/includes/db/grn_db.inc
1790 2011-10-06 22:29 +0200 Janusz Dobrowolski
1791 (2893) Old session files are now deleted on session id change.
1792 includes/session.inc
1794 2011-10-06 21:38 +0200 Janusz Dobrowolski
1795 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1796 admin/db/maintenance_db.inc
1799 install/isession.inc
1801 2011-09-29 12:29 +0200 Janusz Dobrowolski
1802 (2891) Fixed install css stylesheet (removed nonexistent background img)
1803 install/stylesheet.css
1805 2011-09-28 21:19 +0200 Janusz Dobrowolski
1806 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1807 reporting/rep107.php
1808 reporting/rep110.php
1809 reporting/rep112.php
1810 reporting/rep113.php
1811 reporting/rep210.php
1812 reporting/rep409.php
1814 2011-09-22 10:52 +0200 Janusz Dobrowolski
1815 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1816 admin/db/company_db.inc
1817 gl/manage/bank_accounts.php
1818 gl/manage/currencies.php
1819 gl/manage/gl_account_types.php
1820 gl/manage/gl_accounts.php
1822 2011-10-01 00:38 +0200 Joe Hunt
1823 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1825 gl/includes/db/gl_db_banking.inc
1827 2011-09-30 15:33 +0200 Joe Hunt
1828 (2887) Option for changing dimensions when editing Sales Invoice.
1829 sales/customer_invoice.php
1831 2011-09-30 10:03 +0200 Joe Hunt
1832 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1833 reporting/rep302.php
1834 reporting/rep303.php
1836 2011-09-29 15:14 +0200 Joe Hunt
1837 (2885) Fixed typos in ui_view.inc _number_to_words()
1838 includes/ui/ui_view.inc
1840 2011-09-27 09:39 +0200 Joe Hunt
1841 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1842 sales/customer_delivery.php
1843 sales/includes/db/sales_delivery_db.inc
1845 2011-09-20 10:57 +0200 Janusz Dobrowolski
1846 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1847 purchasing/includes/db/invoice_db.inc
1848 purchasing/includes/db/suppalloc_db.inc
1849 purchasing/inquiry/supplier_allocation_inquiry.php
1850 purchasing/supplier_payment.php
1851 sales/customer_payments.php
1852 sales/includes/db/custalloc_db.inc
1853 sales/inquiry/customer_allocation_inquiry.php
1854 sales/manage/customers.php
1856 2011-09-07 21:14 +0200 Janusz Dobrowolski
1857 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1858 admin/db/users_db.inc
1860 2011-09-06 12:09 +0200 Janusz Dobrowolski
1861 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1862 admin/company_preferences.php
1863 purchasing/includes/db/invoice_db.inc
1864 purchasing/po_entry_items.php
1866 2011-09-02 12:00 +0200 Janusz Dobrowolski
1867 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1870 2011-09-01 09:01 +0200 Joe Hunt
1871 (2876) Release 2.3.7.
1875 2011-09-01 08:34 +0200 Janusz Dobrowolski
1876 (2875) Gettext template update.
1877 lang/new_language_template/LC_MESSAGES/empty.po
1879 2011-08-30 08:26 +0200 Joe Hunt
1880 (2873) Show discount in view supp payment, if any.
1881 purchasing/view/view_supp_payment.php
1883 2011-08-29 16:42 +0200 Joe Hunt
1884 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1885 includes/ui/ui_view.inc
1886 purchasing/includes/db/suppalloc_db.inc
1887 purchasing/view/view_supp_invoice.php
1888 sales/includes/db/custalloc_db.inc
1889 sales/view/view_invoice.php
1891 2011-08-28 22:28 +0200 Janusz Dobrowolski
1892 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1895 2011-08-28 09:50 +0200 Janusz Dobrowolski
1896 (2870) Cleanup in add_supplier().
1897 purchasing/includes/db/suppliers_db.inc
1899 2011-08-28 00:47 +0200 Joe Hunt
1900 (2869) Fixed severe error in tax calculation 8 days ago!
1903 2011-08-19 10:22 +0200 Janusz Dobrowolski
1904 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1907 2011-08-19 10:06 +0200 Janusz Dobrowolski
1908 (2866) Fixed improper checks on GL account deletion.
1909 gl/includes/db/gl_db_accounts.inc
1910 gl/manage/bank_accounts.php
1911 gl/manage/gl_accounts.php
1913 2011-08-19 09:58 +0200 Janusz Dobrowolski
1914 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1915 gl/includes/db/gl_db_rates.inc
1917 2011-08-16 01:11 +0200 Joe Hunt
1918 (2864) 0000991: Default to premier bank account
1919 gl/includes/ui/gl_bank_ui.inc
1921 2011-08-15 00:23 +0200 Joe Hunt
1922 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1923 purchasing/includes/db/suppalloc_db.inc
1925 2011-08-12 22:55 +0200 Joe Hunt
1926 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1927 reporting/includes/doctext.inc
1929 2011-08-07 23:05 +0200 Joe Hunt
1930 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1931 reporting/rep304.php
1933 2011-08-07 16:44 +0200 Joe Hunt
1934 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1935 reporting/includes/pdf_report.inc
1937 2011-08-07 09:22 +0200 Joe Hunt
1938 (2859) Inventory Valuation Report has now got End Date selection.
1939 reporting/rep301.php
1940 reporting/reports_main.php
1942 2011-08-04 00:00 +0200 Joe Hunt
1943 (2858) Added support for png and gif item images. Rerun.
1944 company/0/images/102.jpg
1945 inventory/manage/items.php
1947 2011-08-03 13:22 +0200 Janusz Dobrowolski
1948 (2857) Added support for png and gif item images.
1949 company/0/images/102.jpg
1950 inventory/manage/items.php
1952 2011-08-03 13:11 +0200 Janusz Dobrowolski
1953 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1954 admin/db/company_db.inc
1956 2011-08-03 13:09 +0200 Janusz Dobrowolski
1957 (2855) Fixed problem with unscrollable content in larger popup windows.
1960 2011-07-25 19:58 +0200 Janusz Dobrowolski
1961 (2854) Added missing aux info on sales order/quotation reports.
1962 reporting/includes/doctext.inc
1963 sales/includes/db/sales_order_db.inc
1965 2011-07-21 16:55 +0200 Janusz Dobrowolski
1966 (2853) Language template update.
1967 lang/new_language_template/LC_MESSAGES/empty.po
1969 2011-07-31 00:37 +0200 Joe Hunt
1970 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1971 reporting/includes/doctext.inc
1973 2011-07-22 23:24 +0200 Joe Hunt
1974 (2851) Saved Report parameters didn't work any more.
1975 reporting/prn_redirect.php
1977 2011-07-22 08:49 +0200 Joe Hunt
1978 (2850) New ChANGELOG.txt
1981 2011-07-22 08:47 +0200 Joe Hunt
1982 (2849) Release 2.3.6
1985 2011-07-20 16:28 +0200 Janusz Dobrowolski
1986 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1987 sales/manage/customers.php
1989 2011-07-20 16:19 +0200 Janusz Dobrowolski
1990 (2847) [0000946] Added filename selection checks.
1993 2011-07-20 16:09 +0200 Janusz Dobrowolski
1994 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1995 sales/includes/db/sales_delivery_db.inc
1997 2011-07-20 13:53 +0200 Janusz Dobrowolski
1998 (2845) Fixed empty inventory sales report for all customers.
1999 reporting/rep304.php
2001 2011-07-08 11:13 +0200 Janusz Dobrowolski
2002 (2844) Added checks on bank account creation to avoid selection of already used GL account.
2003 gl/includes/db/gl_db_accounts.inc
2004 gl/manage/bank_accounts.php
2006 2011-07-18 22:58 +0200 Joe Hunt
2007 (2843) 0000948: Cost Update form uses cached old cost
2008 inventory/cost_update.php
2010 2011-07-14 17:38 +0200 Joe Hunt
2011 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
2012 sales/includes/db/sales_delivery_db.inc
2014 2011-07-11 11:37 +0200 Joe Hunt
2015 (2835) Negative Stock Handling should be prior to add_stock_move
2016 manufacturing/includes/db/work_orders_quick_db.inc
2018 2011-07-11 09:28 +0200 Joe Hunt
2019 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
2020 admin/db/fiscalyears_db.inc
2022 2011-07-01 23:25 +0200 Joe Hunt
2023 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
2024 admin/db/fiscalyears_db.inc
2025 gl/inquiry/gl_account_inquiry.php
2026 gl/inquiry/gl_trial_balance.php
2027 reporting/rep704.php
2028 reporting/rep708.php
2030 2011-06-30 13:13 +0200 Janusz Dobrowolski
2031 (2831) Fixed regression in cash invoice entry (location change ignored)
2032 sales/includes/ui/sales_order_ui.inc
2033 sales/sales_order_entry.php
2035 2011-06-29 10:49 +0200 Janusz Dobrowolski
2036 (2830) Fixed access control on redirected reports.
2037 reporting/prn_redirect.php
2039 2011-06-24 12:49 +0200 Joe Hunt
2040 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
2041 reporting/rep102.php
2043 2011-06-21 15:37 +0200 Janusz Dobrowolski
2044 (2828) Added GRN voiding.
2045 admin/db/voiding_db.inc
2046 admin/void_transaction.php
2047 purchasing/includes/db/supp_trans_db.inc
2049 2011-06-21 15:36 +0200 Janusz Dobrowolski
2050 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
2051 purchasing/po_entry_items.php
2053 2011-06-21 15:24 +0200 Janusz Dobrowolski
2054 (2826) Cleanup (fixed installed_extensions indlusion).
2055 includes/session.inc
2056 purchasing/includes/ui/invoice_ui.inc
2058 2011-06-20 15:06 +0200 Joe Hunt
2059 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
2060 purchasing/includes/db/supp_payment_db.inc
2062 2011-06-18 15:27 +0200 Joe Hunt
2063 (2824) Cleanup in document footer text.
2064 reporting/includes/doctext.inc
2066 2011-06-18 15:06 +0200 Janusz Dobrowolski
2067 (2823) A couple of additional fixes to changed document reports.
2068 reporting/includes/doctext.inc
2069 reporting/includes/excel_report.inc
2070 reporting/includes/pdf_report.inc
2071 reporting/rep107.php
2072 reporting/rep108.php
2073 reporting/rep109.php
2074 reporting/rep110.php
2075 reporting/rep111.php
2076 reporting/rep113.php
2077 reporting/rep209.php
2078 reporting/rep210.php
2079 reporting/rep409.php
2081 2011-06-17 14:16 +0200 Janusz Dobrowolski
2082 (2822) Warning in header2.inc fixed
2083 reporting/includes/header2.inc
2085 2011-06-17 13:45 +0200 Janusz Dobrowolski
2086 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
2087 includes/ui/ui_lists.inc
2088 includes/ui/ui_view.inc
2089 purchasing/includes/ui/invoice_ui.inc
2090 reporting/includes/doctext.inc
2091 reporting/includes/header2.inc
2092 reporting/includes/pdf_report.inc
2093 reporting/includes/reports_classes.inc
2094 reporting/rep107.php
2095 reporting/rep108.php
2096 reporting/rep109.php
2097 reporting/rep110.php
2098 reporting/rep111.php
2099 reporting/rep112.php
2100 reporting/rep113.php
2101 reporting/rep209.php
2102 reporting/rep210.php
2104 2011-06-16 23:41 +0200 Joe Hunt
2105 (2820) 0000877: Bug updating a GL account that is also a bank account.
2106 gl/manage/gl_accounts.php
2108 2011-06-14 11:09 +0200 Janusz Dobrowolski
2109 (2819) Added hook for authentication from external sources like LDAP.
2110 admin/db/users_db.inc
2111 includes/current_user.inc
2113 includes/session.inc
2115 2011-06-14 00:39 +0200 Janusz Dobrowolski
2116 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
2119 2011-06-09 16:07 +0200 Joe Hunt
2123 2011-06-09 16:03 +0200 Joe Hunt
2124 (2816) Release 2.3.5
2129 2011-06-09 15:27 +0200 Janusz Dobrowolski
2130 (2815) Updated gettext template.
2131 lang/new_language_template/LC_MESSAGES/empty.po
2133 2011-06-08 12:07 +0200 Janusz Dobrowolski
2134 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
2135 purchasing/supplier_invoice.php
2137 2011-06-08 15:38 +0200 Joe Hunt
2138 (2813) Cleanup setting of customers/suppliers bank account in forms
2139 gl/includes/db/gl_db_bank_accounts.inc
2140 gl/includes/ui/gl_bank_ui.inc
2141 purchasing/supplier_payment.php
2142 sales/customer_payments.php
2144 2011-06-07 22:54 +0200 Joe Hunt
2145 (2812) Improved setting of default customer / supplier bank account
2146 gl/includes/db/gl_db_bank_accounts.inc
2147 gl/includes/ui/gl_bank_ui.inc
2149 2011-06-07 14:58 +0200 Joe Hunt
2150 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
2151 gl/includes/db/gl_db_bank_accounts.inc
2152 gl/includes/ui/gl_bank_ui.inc
2153 purchasing/supplier_payment.php
2154 sales/customer_payments.php
2156 2011-06-07 10:55 +0200 Janusz Dobrowolski
2157 (2810) Fixed javascript bug in price_format for max decimals.
2160 2011-06-06 12:20 +0200 Janusz Dobrowolski
2161 (2809) Fixed item settings display after data update in Items.
2162 inventory/manage/items.php
2164 2011-06-06 12:19 +0200 Janusz Dobrowolski
2165 (2808) Timeout on long processing like backup/restore emlarged to 10min
2169 2011-06-04 17:15 +0200 Joe Hunt
2170 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
2171 sales/create_recurrent_invoices.php
2172 sales/manage/recurrent_invoices.php
2174 2011-06-03 14:31 +0200 Joe Hunt
2175 (2806) Missing Print/Email links after creating recurrent invoices.
2176 sales/create_recurrent_invoices.php
2178 2011-05-30 19:47 +0200 Janusz Dobrowolski
2179 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
2181 gl/includes/db/gl_db_banking.inc
2182 gl/includes/db/gl_db_trans.inc
2184 2011-05-30 18:05 +0200 Janusz Dobrowolski
2185 (2804) Customer/branch list was searched on name and not reference.
2186 includes/ui/ui_lists.inc
2188 2011-05-30 18:04 +0200 Janusz Dobrowolski
2189 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
2192 2011-05-30 18:01 +0200 Janusz Dobrowolski
2193 (2802) [0000828] sql rail swiched off during databse restore.
2194 admin/db/maintenance_db.inc
2196 2011-05-26 10:06 +0200 Joe Hunt
2197 (2801) Added attachment link after most popular entry forms.
2200 inventory/adjustments.php
2201 manufacturing/work_order_entry.php
2202 sales/credit_note_entry.php
2203 sales/customer_credit_invoice.php
2204 sales/customer_invoice.php
2205 sales/sales_order_entry.php
2207 2011-05-25 10:52 +0200 Janusz Dobrowolski
2208 (2800) CSRF checks added in users editor.
2211 2011-05-25 10:16 +0200 Janusz Dobrowolski
2212 (2799) Added CSRF attack prevention on password change.
2213 admin/change_current_user_password.php
2214 includes/ui/ui_controls.inc
2216 2011-05-25 10:16 +0200 Janusz Dobrowolski
2217 (2798) Result return added in add_user/update_user/update_user_password.
2218 admin/db/users_db.inc
2220 2011-05-25 10:15 +0200 Janusz Dobrowolski
2221 (2797) Check added for directory existence in flush_dir() helper
2222 includes/current_user.inc
2224 2011-05-15 20:34 +0200 Janusz Dobrowolski
2225 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
2226 sales/includes/db/branches_db.inc
2228 2011-05-22 16:15 +0200 Joe Hunt
2229 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
2230 dimensions/includes/dimensions_db.inc
2231 dimensions/view/view_dimension.php
2233 2011-05-22 10:39 +0200 Joe Hunt
2234 (2794) 0000800: Cannot seem to update contact categories as inactive
2235 admin/crm_categories.php
2237 2011-05-21 11:25 +0200 Joe Hunt
2238 (2793) 0000824: Quick Entries. Problems with latest MySql release.
2239 gl/manage/gl_quick_entries.php
2241 2011-05-18 09:15 +0200 Joe Hunt
2242 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2243 reporting/rep108.php
2244 reporting/reports_main.php
2246 2011-05-17 23:22 +0200 Joe Hunt
2247 (2791) Correction in inventory_?db.inc. Chaitanya.
2248 includes/db/inventory_db.inc
2250 2011-05-14 09:48 +0200 Janusz Dobrowolski
2251 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2253 2011-05-14 10:09 +0200 Janusz Dobrowolski
2254 (2789) Added helper for catching tabbed content widget change.
2255 includes/ui/ui_controls.inc
2257 2011-05-14 09:45 +0200 Janusz Dobrowolski
2258 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2259 gl/inquiry/gl_trial_balance.php
2261 2011-05-14 09:44 +0200 Janusz Dobrowolski
2262 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2265 2011-05-14 09:43 +0200 Janusz Dobrowolski
2266 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2267 admin/db/transactions_db.inc
2269 2011-05-11 15:03 +0200 Janusz Dobrowolski
2270 (2785) Added strict warnings display as errors in debug mode.
2273 2011-05-14 09:32 +0200 Joe Hunt
2274 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2275 purchasing/inquiry/supplier_inquiry.php
2277 2011-05-14 09:14 +0200 Joe Hunt
2278 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2279 gl/inquiry/balance_sheet.php
2281 2011-05-13 09:29 +0200 Joe Hunt
2282 (2782) 0000799: function void_work_order misses void_bank_trans
2283 manufacturing/includes/db/work_orders_db.inc
2285 2011-05-12 08:22 +0200 Joe Hunt
2286 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2287 gl/includes/db/gl_db_banking.inc
2289 2011-05-10 15:05 +0200 Joe Hunt
2290 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2291 includes/db/inventory_db.inc
2292 manufacturing/includes/db/work_orders_db.inc
2293 purchasing/includes/db/grn_db.inc
2295 2011-05-10 11:46 +0200 Janusz Dobrowolski
2296 (2779) Fixed backup/restore screen layout displayed in Chrome.
2299 2011-05-10 11:30 +0200 Janusz Dobrowolski
2300 (2778) Current fiscal year in en_US-*.sql set to 2011.
2304 2011-05-10 10:09 +0200 Joe Hunt
2305 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2306 gl/includes/db/gl_db_banking.inc
2307 gl/manage/revaluate_currencies.php
2309 2011-05-09 20:53 +0200 Joe Hunt
2310 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2311 sales/create_recurrent_invoices.php
2313 2011-05-09 16:41 +0200 Janusz Dobrowolski
2314 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2315 includes/db/inventory_db.inc
2316 includes/ui/ui_msgs.inc
2318 2011-05-09 16:40 +0200 Janusz Dobrowolski
2319 (2774) Voided bank transactions removed from bank inquiry.
2320 gl/includes/db/gl_db_bank_trans.inc
2322 2011-05-09 16:33 +0200 Janusz Dobrowolski
2323 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2324 sales/create_recurrent_invoices.php
2325 sales/includes/db/recurrent_invoices_db.inc
2326 sales/manage/recurrent_invoices.php
2328 2011-05-04 16:55 +0200 Janusz Dobrowolski
2329 (2772) Fixed message on po line removal in purchase invoice.
2330 purchasing/includes/ui/invoice_ui.inc
2332 2011-05-04 16:54 +0200 Janusz Dobrowolski
2333 (2771) Parse error after last changes in bank_transfer.php
2334 gl/bank_transfer.php
2336 2011-04-29 13:52 +0200 Janusz Dobrowolski
2337 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2338 admin/db/voiding_db.inc
2339 gl/bank_transfer.php
2341 gl/includes/db/gl_db_bank_trans.inc
2343 2011-04-29 13:25 +0200 Janusz Dobrowolski
2344 (2769) Fixed amount display at bank deposit view.
2345 gl/view/gl_deposit_view.php
2347 2011-05-09 15:30 +0200 Joe Hunt
2348 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2349 gl/includes/db/gl_db_banking.inc
2351 2011-05-05 23:15 +0200 Joe Hunt
2352 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2353 sales/inquiry/sales_orders_view.php
2355 2011-05-05 09:41 +0200 Joe Hunt
2356 (2764) Also display company name in warning when pressing delete company.
2357 admin/create_coy.php
2359 2011-04-29 13:47 +0200 Joe Hunt
2360 (2763) Fixed summation error in Aged customer/supplier Lists
2361 purchasing/includes/db/suppliers_db.inc
2362 reporting/rep102.php
2363 reporting/rep202.php
2364 sales/includes/db/customers_db.inc
2366 2011-04-28 21:52 +0200 Joe Hunt
2367 (2762) Rerun of Aged Supplier List.
2368 purchasing/includes/db/suppliers_db.inc
2369 reporting/rep202.php
2371 2011-04-28 14:29 +0200 Joe Hunt
2372 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2373 purchasing/includes/db/suppliers_db.inc
2374 reporting/rep102.php
2375 reporting/rep202.php
2376 reporting/reports_main.php
2377 sales/includes/db/customers_db.inc
2379 2011-04-28 14:52 +0200 Janusz Dobrowolski
2380 (2760) Added tax summary to Sales Quotation report.
2381 reporting/rep111.php
2383 2011-04-28 10:59 +0200 Joe Hunt
2384 (2759) Customer Credit Notes should not be included in Print Receipts.
2385 reporting/includes/reports_classes.inc
2386 reporting/rep112.php
2388 2011-04-28 01:00 +0200 Janusz Dobrowolski
2389 (2758) Direct sales invoice due date was not stored in database.
2390 sales/includes/cart_class.inc
2392 2011-04-27 16:35 +0200 Janusz Dobrowolski
2393 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2396 2011-04-27 15:26 +0200 Joe Hunt
2397 (2755) Rerun of old CHANGELOG.old.txt
2398 doc/CHANGELOG.old.txt
2400 2011-04-27 14:55 +0200 Joe Hunt
2401 (2754) Rerun CHANGELOG.txt
2404 2011-04-27 14:44 +0200 Joe Hunt
2405 (2753) New ChaNGELOG.txt and empty.po
2406 doc/CHANGELOG.old.txt
2407 lang/new_language_template/LC_MESSAGES/empty.po
2409 2011-04-27 10:58 +0200 Joe Hunt
2410 (2752) Release 2.3.4
2413 2011-04-27 10:45 +0200 Janusz Dobrowolski
2414 (2751) Removed sparse grn item id from purchase invoice entry form.
2415 purchasing/includes/ui/invoice_ui.inc
2417 2011-04-26 11:34 +0200 Janusz Dobrowolski
2418 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2419 admin/create_coy.php
2421 2011-04-21 18:37 +0200 Janusz Dobrowolski
2422 (2749) [0000619] Fixed javascript related timeout issues.
2425 includes/ui/ui_view.inc
2428 2011-04-21 15:42 +0200 Janusz Dobrowolski
2430 includes/db/inventory_db.inc
2431 includes/ui/items_cart.inc
2433 2011-04-21 15:41 +0200 Janusz Dobrowolski
2434 (2747) Added check for duplicate account group code.
2435 gl/manage/gl_account_types.php
2437 2011-04-21 15:40 +0200 Janusz Dobrowolski
2438 (2746) Fixed php4 compatibility.
2439 admin/db/maintenance_db.inc
2441 2011-04-21 15:39 +0200 Janusz Dobrowolski
2442 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2444 reporting/rep209.php
2446 2011-04-21 15:33 +0200 Janusz Dobrowolski
2447 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2450 2011-04-15 12:59 +0200 Janusz Dobrowolski
2451 (2743) Removed sparse in_ID lang folder.
2452 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2453 install/lang/in_ID/LC_MESSAGES/in_ID.po
2455 2011-04-14 01:19 +0200 Joe Hunt
2456 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2457 purchasing/includes/db/grn_db.inc
2458 purchasing/includes/db/invoice_db.inc
2460 2011-04-13 14:50 +0200 Joe Hunt
2461 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2462 gl/inquiry/gl_trial_balance.php
2464 2011-04-13 14:15 +0200 Janusz Dobrowolski
2465 (2740) Restored Sales Quotation option in Customer and Sales Reports
2466 reporting/reports_main.php
2468 2011-04-13 11:40 +0200 Janusz Dobrowolski
2472 2011-04-13 11:10 +0200 Janusz Dobrowolski
2473 (2738) Fixed shipping tax calculation for tax exempt customer.
2476 2011-04-13 09:48 +0200 Joe Hunt
2477 (2737) Suppress zero tax on printed documents.
2478 reporting/rep107.php
2479 reporting/rep109.php
2480 reporting/rep110.php
2481 reporting/rep113.php
2482 reporting/rep209.php
2484 2011-04-13 00:47 +0200 Janusz Dobrowolski
2485 (2736) Additional fixes in tax display/reporting
2486 includes/ui/ui_view.inc
2487 sales/includes/cart_class.inc
2488 sales/sales_order_entry.php
2491 2011-04-12 15:40 +0200 Joe Hunt
2492 (2735) [0000712] Work Order issue with 0 qty is accepted
2493 manufacturing/work_order_issue.php
2495 2011-04-12 10:15 +0200 Joe Hunt
2496 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2497 admin/void_transaction.php
2499 2011-04-11 15:40 +0200 Joe Hunt
2500 (2733) Cleanup Sales Summary Report (again)
2501 reporting/rep114.php
2503 2011-04-11 13:34 +0200 Janusz Dobrowolski
2504 (2732) Fixed shipment tax calculation regresion.
2507 2011-04-10 21:04 +0200 Janusz Dobrowolski
2508 (2731) [0000692] Tab characters should be forbidden in item code.
2509 inventory/manage/items.php
2511 2011-04-10 18:07 +0200 Janusz Dobrowolski
2512 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2513 reporting/includes/excel_report.inc
2515 2011-04-10 13:10 +0200 Janusz Dobrowolski
2516 (2729) Not used tax rates removed from edition form display.
2517 includes/ui/ui_view.inc
2519 2011-04-10 11:41 +0200 Joe Hunt
2520 (2728) Cleanup of on screen Trial Balance
2521 gl/inquiry/gl_trial_balance.php
2523 2011-04-10 11:02 +0200 Janusz Dobrowolski
2524 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2525 sales/includes/cart_class.inc
2527 2011-04-10 10:43 +0200 Janusz Dobrowolski
2528 (2726) Fixed taxes display for multiply tax types included in price.
2531 2011-04-10 10:41 +0200 Janusz Dobrowolski
2532 (2725) Fixed trial balance layout.
2533 gl/inquiry/gl_trial_balance.php
2535 2011-04-09 13:47 +0200 Janusz Dobrowolski
2536 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2537 includes/db/connect_db.inc
2539 2011-04-09 12:15 +0200 Janusz Dobrowolski
2540 (2723) EOL formatting cleanup.
2541 gl/inquiry/gl_trial_balance.php
2542 reporting/rep114.php
2543 reporting/rep701.php
2544 reporting/rep708.php
2545 reporting/rep709.php
2546 sales/includes/db/sales_order_db.inc
2548 2011-04-09 11:59 +0200 Janusz Dobrowolski
2549 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2550 gl/includes/db/gl_db_trans.inc
2551 includes/ui/ui_view.inc
2552 taxes/db/tax_groups_db.inc
2553 taxes/tax_groups.php
2555 2011-04-07 01:02 +0200 Joe Hunt
2556 (2721) Rerun of Sales Summary Report
2557 reporting/rep114.php
2559 2011-04-06 23:57 +0200 Joe Hunt
2560 (2720) Cleanup Sales Summary Report
2561 reporting/rep114.php
2562 reporting/reports_main.php
2564 2011-04-06 15:41 +0200 Joe Hunt
2565 (2719) New report, Sales Summary Report, added under Sales Reports.
2566 reporting/rep114.php
2567 reporting/reports_main.php
2569 2011-04-05 14:03 +0200 Joe Hunt
2570 (2718) Cleanup Trial Report
2571 reporting/rep708.php
2573 2011-04-05 00:16 +0200 Joe Hunt
2574 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2575 reporting/rep701.php
2576 reporting/rep708.php
2577 reporting/rep709.php
2579 2011-04-04 15:57 +0200 Joe Hunt
2580 (2716) Fixed logout error when setting show users online.
2581 admin/db/users_db.inc
2583 2011-04-04 14:06 +0200 Janusz Dobrowolski
2584 (2715) Fixed error handling in trace debug mode (go_debug=2)
2586 includes/ui/ui_msgs.inc
2587 includes/ui/ui_view.inc
2589 2011-04-03 23:58 +0200 Joe Hunt
2590 (2714) Display bank balance in payment forms.
2591 gl/bank_transfer.php
2592 gl/includes/ui/gl_bank_ui.inc
2593 gl/inquiry/bank_inquiry.php
2594 includes/ui/ui_input.inc
2595 purchasing/supplier_payment.php
2597 2011-04-02 10:51 +0200 Janusz Dobrowolski
2598 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2601 2011-04-01 13:36 +0200 Janusz Dobrowolski
2602 (2710) Fixed upgrade routines from 2.1.x versions.
2603 admin/db/company_db.inc
2606 2011-04-01 12:54 +0200 Janusz Dobrowolski
2607 (2709) Debugging cod in maintenance_db.inc commented out
2608 admin/db/maintenance_db.inc
2610 2011-03-31 22:54 +0200 Joe Hunt
2611 (2708) Version 2.3.3. All install language templates updated.
2612 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2613 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2614 install/lang/da_DK/LC_MESSAGES/da_DK.mo
2615 install/lang/da_DK/LC_MESSAGES/da_DK.po
2616 install/lang/de_DE/LC_MESSAGES/de_DE.mo
2617 install/lang/de_DE/LC_MESSAGES/de_DE.po
2618 install/lang/el_GR/LC_MESSAGES/el_GR.mo
2619 install/lang/el_GR/LC_MESSAGES/el_GR.po
2620 install/lang/es_MX/LC_MESSAGES/es_MX.mo
2621 install/lang/es_MX/LC_MESSAGES/es_MX.po
2622 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2623 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2624 install/lang/id_ID/LC_MESSAGES/id_ID.mo
2625 install/lang/id_ID/LC_MESSAGES/id_ID.po
2626 install/lang/in_ID/LC_MESSAGES/in_ID.mo
2627 install/lang/in_ID/LC_MESSAGES/in_ID.po
2628 install/lang/it_IT/LC_MESSAGES/it_IT.mo
2629 install/lang/it_IT/LC_MESSAGES/it_IT.po
2630 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2631 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2632 install/lang/new_language_template/LC_MESSAGES/empty.po
2633 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2634 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2635 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2636 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2637 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2638 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2639 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2640 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2641 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2642 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2645 2011-03-31 22:51 +0200 Joe Hunt
2646 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2648 doc/CHANGELOG.old.txt
2650 2011-03-31 11:09 +0200 Janusz Dobrowolski
2651 (2706) Updated main and installer language templates.
2652 install/lang/new_language_template/LC_MESSAGES/empty.po
2653 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2654 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2655 lang/new_language_template/LC_MESSAGES/empty.po
2657 2011-03-31 10:36 +0200 Janusz Dobrowolski
2658 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2660 includes/ui/items_cart.inc
2662 2011-03-30 09:45 +0200 Joe Hunt
2663 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2664 purchasing/po_entry_items.php
2665 purchasing/po_receive_items.php
2667 2011-03-28 09:25 +0200 Joe Hunt
2668 (2703) [0000691] Error updating BOM
2669 includes/db/manufacturing_db.inc
2671 2011-03-27 00:55 +0100 Joe Hunt
2672 (2702) Warning if line price is below standard cost in sales documents.
2673 sales/sales_order_entry.php
2675 2011-03-26 15:30 +0100 Joe Hunt
2676 (2701) Added customer filter in sales order inquiries.
2677 sales/includes/db/sales_order_db.inc
2678 sales/inquiry/sales_orders_view.php
2680 2011-03-26 12:18 +0100 Janusz Dobrowolski
2681 (2700) Cleanup in add_months()
2682 includes/date_functions.inc
2684 2011-03-26 11:54 +0100 Janusz Dobrowolski
2686 inventory/cost_update.php
2687 inventory/includes/db/items_adjust_db.inc
2688 inventory/includes/db/items_trans_db.inc
2689 inventory/manage/item_codes.php
2690 inventory/purchasing_data.php
2691 manufacturing/includes/db/work_order_issues_db.inc
2692 manufacturing/includes/db/work_order_produce_items_db.inc
2693 manufacturing/includes/db/work_orders_db.inc
2694 manufacturing/includes/db/work_orders_quick_db.inc
2695 manufacturing/work_order_costs.php
2696 reporting/rep305.php
2698 2011-03-26 11:26 +0100 Joe Hunt
2699 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2700 gl/inquiry/gl_trial_balance.php
2701 includes/date_functions.inc
2703 2011-03-26 10:44 +0100 Janusz Dobrowolski
2704 (2697) Fixed negative values processing in add_months()
2705 includes/date_functions.inc
2707 2011-03-26 10:42 +0100 Janusz Dobrowolski
2708 (2696) Cleanup in create_coy.php
2709 admin/create_coy.php
2711 2011-02-25 22:49 +0100 Janusz Dobrowolski
2712 (2695) Dummy/service items removed from inventory status/movements inquires.
2715 2011-03-23 18:08 +0100 Janusz Dobrowolski
2716 (2693) Customer invoice inquire displayed also payments.
2717 sales/includes/db/cust_trans_db.inc
2719 2011-03-23 18:07 +0100 Janusz Dobrowolski
2720 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2721 sales/includes/cart_class.inc
2723 2011-03-23 18:05 +0100 Janusz Dobrowolski
2724 (2691) Fixed double quantity check in customer_invoice.php
2725 sales/customer_invoice.php
2727 2011-03-23 18:04 +0100 Janusz Dobrowolski
2728 (2690) Fixed voided postings display.
2729 gl/includes/db/gl_db_trans.inc
2731 2011-03-21 10:55 +0100 Joe Hunt
2732 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2733 manufacturing/work_order_entry.php
2734 purchasing/supplier_credit.php
2736 2011-03-21 09:45 +0100 Joe Hunt
2737 (2688) More Improvements in Costing Valuations, Chaitanya.
2738 includes/db/inventory_db.inc
2739 inventory/includes/db/items_adjust_db.inc
2740 inventory/manage/item_codes.php
2741 inventory/purchasing_data.php
2742 manufacturing/includes/db/work_order_issues_db.inc
2743 manufacturing/includes/db/work_order_produce_items_db.inc
2744 manufacturing/includes/db/work_orders_db.inc
2745 manufacturing/includes/db/work_orders_quick_db.inc
2746 manufacturing/work_order_costs.php
2747 purchasing/includes/db/grn_db.inc
2748 purchasing/includes/ui/po_ui.inc
2750 2011-03-20 11:14 +0100 Joe Hunt
2751 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2752 manufacturing/includes/work_order_issue_ui.inc
2753 manufacturing/work_order_issue.php
2755 2011-03-19 10:21 +0100 Janusz Dobrowolski
2756 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2757 gl/includes/db/gl_db_trans.inc
2758 purchasing/includes/ui/invoice_ui.inc
2759 sales/includes/db/sales_invoice_db.inc
2762 2011-03-19 09:34 +0100 Joe Hunt
2763 (2685) More regarding costing valuations
2764 includes/db/inventory_db.inc
2765 inventory/includes/db/items_adjust_db.inc
2766 purchasing/includes/db/invoice_db.inc
2767 sales/includes/db/sales_credit_db.inc
2769 2011-03-17 13:42 +0100 Janusz Dobrowolski
2770 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2771 sales/includes/db/sales_invoice_db.inc
2773 2011-03-17 13:12 +0100 Janusz Dobrowolski
2774 (2683) [0000643] Error during delivery note read for edition.
2775 sales/includes/cart_class.inc
2777 2011-03-17 12:37 +0100 Janusz Dobrowolski
2778 (2682) Credit Invoice report moved to separate file.
2779 reporting/includes/reporting.inc
2780 reporting/includes/reports_classes.inc
2781 reporting/rep107.php
2782 reporting/rep113.php
2783 reporting/reports_main.php
2784 sales/view/view_sales_order.php
2786 2011-03-17 12:25 +0100 Janusz Dobrowolski
2787 (2681) Bank transfer with zero amount is not allowed.
2788 gl/bank_transfer.php
2790 2011-03-17 01:05 +0100 Joe Hunt
2791 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2792 admin/db/voiding_db.inc
2793 sales/credit_note_entry.php
2794 sales/customer_credit_invoice.php
2796 2011-03-16 09:14 +0100 Joe Hunt
2797 (2679) Changes in void_stock?_adjustmen?t
2798 inventory/includes/db/items_adjust_db.inc
2800 2011-03-16 08:58 +0100 Joe Hunt
2801 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2802 purchasing/includes/ui/invoice_ui.inc
2804 2011-03-15 16:30 +0100 Joe Hunt
2805 (2677) update_stock_move_pid commented out for same date.
2806 purchasing/includes/db/invoice_db.inc
2808 2011-03-15 14:20 +0100 Joe Hunt
2809 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2810 purchasing/includes/db/grn_db.inc
2811 purchasing/includes/db/po_db.inc
2812 purchasing/includes/ui/po_ui.inc
2814 2011-03-15 09:16 +0100 Joe Hunt
2815 (2675) [0000634] Issue with function is_date_in_fiscalyear
2816 includes/date_functions.inc
2818 2011-03-14 23:26 +0100 Joe Hunt
2819 (2674) problem installing in languages other than EN - part II
2820 includes/lang/gettext.php
2822 2011-03-13 09:16 +0100 Joe Hunt
2823 (2673) Voided gl_trans_view doesn't display properly
2824 gl/view/gl_trans_view.php
2826 2011-03-12 01:26 +0100 Joe Hunt
2827 (2672) Service Items - BOM & Cost Update allowed without side-effects
2828 inventory/cost_update.php
2829 inventory/includes/db/items_trans_db.inc
2830 reporting/rep301.php
2832 2011-03-10 11:58 +0100 Joe Hunt
2833 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2834 purchasing/includes/db/grn_db.inc
2836 2011-03-10 11:45 +0100 Joe Hunt
2837 (2670) [0000608] Need better Negative stock prevention checking
2838 includes/db/inventory_db.inc
2839 sales/customer_delivery.php
2841 2011-03-10 11:17 +0100 Joe Hunt
2842 (2669) [0000609] Invalid costing results due to changes in PO rate
2843 purchasing/includes/ui/po_ui.inc
2845 2011-03-09 10:18 +0100 Janusz Dobrowolski
2846 (2668) Support for nonstandard delimiters in db_import()
2847 admin/db/maintenance_db.inc
2849 2011-03-07 14:40 +0100 Janusz Dobrowolski
2850 (2667) Fixed foreign key check on item tax type deletion.
2851 taxes/item_tax_types.php
2853 2011-03-06 19:28 +0100 Janusz Dobrowolski
2855 admin/db/maintenance_db.inc
2856 reporting/reports_main.php
2858 2011-03-06 19:28 +0100 Janusz Dobrowolski
2859 (2665) Added missing check for references to item_tax_ype in item_categories
2860 taxes/item_tax_types.php
2862 2011-03-01 18:57 +0100 Janusz Dobrowolski
2863 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2864 includes/ui/ui_controls.inc
2867 2011-03-04 09:57 +0100 Joe Hunt
2868 (2663) Minor fix in bank account transfer (currencies)
2869 gl/includes/db/gl_db_banking.inc
2871 2011-03-03 16:18 +0100 Joe Hunt
2872 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2873 gl/manage/gl_accounts.php
2875 2011-03-03 13:00 +0100 Joe Hunt
2876 (2661) Don't allow inactivating of bank accounts.
2877 gl/manage/gl_accounts.php
2879 2011-03-02 16:23 +0100 Joe Hunt
2880 (2660) Improved GRN Evaluation Report by Chaitanya.
2881 reporting/rep305.php
2883 2011-03-02 09:25 +0100 Joe Hunt
2884 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2885 includes/db/inventory_db.inc
2887 2011-03-01 16:42 +0100 Janusz Dobrowolski
2888 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2889 reporting/includes/reports_classes.inc
2890 reporting/rep101.php
2891 reporting/rep102.php
2892 reporting/rep108.php
2893 reporting/rep201.php
2894 reporting/rep202.php
2895 reporting/rep203.php
2896 reporting/rep204.php
2897 reporting/rep304.php
2899 2011-03-01 11:53 +0100 Janusz Dobrowolski
2900 (2657) Fixed regresion in cash sales invoice.
2901 sales/sales_order_entry.php
2903 2011-02-25 22:49 +0100 Janusz Dobrowolski
2904 (2656) Dummy/service items removed from inventory status/movements inquires.
2906 inventory/inquiry/stock_movements.php
2907 inventory/inquiry/stock_status.php
2909 2011-02-25 22:46 +0100 Janusz Dobrowolski
2910 (2655) Fixed delivery note's invoice deadline date description
2911 reporting/includes/doctext.inc
2913 2011-03-01 01:08 +0100 Joe Hunt
2914 (2654) [0000588] Inability to create recurrent invoice
2916 sales/manage/recurrent_invoices.php
2918 2011-02-28 16:44 +0100 Joe Hunt
2919 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2920 [0000587] Converted currencies are not rounded when using Funds transfers
2922 gl/includes/db/gl_db_bank_trans.inc
2923 inventory/includes/db/items_adjust_db.inc
2925 2011-02-28 16:15 +0100 Joe Hunt
2926 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2928 includes/references.inc
2930 2011-02-28 15:52 +0100 Joe Hunt
2934 2011-02-21 13:09 +0100 Janusz Dobrowolski
2935 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2937 gl/includes/db/gl_db_rates.inc
2939 2011-02-18 17:11 +0100 Janusz Dobrowolski
2940 (2649) Fixed location changes in Direct Invoice.
2942 sales/includes/ui/sales_order_ui.inc
2943 sales/sales_order_entry.php
2945 2011-02-17 08:52 +0100 cvs2hg
2946 (2648) convert CVS tags
2949 2011-02-14 09:05 +0000 Janusz Dobrowolski
2950 (2647) Fixed gettextized message.
2953 lang/new_language_template/LC_MESSAGES/empty.po
2955 2011-02-13 22:44 +0000 Joe Hunt
2956 (2646) Release 2.3.2
2957 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2958 transactions in gl inquiry and reports.
2961 gl/includes/db/gl_db_trans.inc
2964 2011-02-13 09:17 +0000 Janusz Dobrowolski
2965 (2645) Lots of small bugfixes.
2968 2011-02-13 09:14 +0000 Janusz Dobrowolski
2969 (2644) Updated template.
2970 lang/new_language_template/LC_MESSAGES/empty.po
2972 2011-02-13 09:11 +0000 Janusz Dobrowolski
2973 (2643) Fixed invalid gettextized strings
2974 gl/includes/db/gl_db_rates.inc
2975 includes/packages.inc
2977 2011-02-13 09:09 +0000 Janusz Dobrowolski
2979 admin/create_coy.php
2980 includes/access_levels.inc
2982 2011-02-13 09:07 +0000 Janusz Dobrowolski
2983 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2984 sales/customer_invoice.php
2985 sales/includes/cart_class.inc
2986 sales/includes/db/sales_invoice_db.inc
2988 2011-02-13 09:06 +0000 Janusz Dobrowolski
2989 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2990 sales/includes/db/sales_order_db.inc
2991 sales/inquiry/sales_orders_view.php
2993 2011-02-13 09:03 +0000 Janusz Dobrowolski
2994 (2639) System settings are now cached once a request.
2995 admin/db/company_db.inc
2997 2011-02-13 09:02 +0000 Janusz Dobrowolski
2998 (2638) Fixed inventory status display for items without reorder level set.
2999 inventory/includes/db/items_locations_db.inc
3001 2011-02-13 09:00 +0000 Janusz Dobrowolski
3002 (2637) Fixed error reporting in mail send method
3003 reporting/includes/class.mail.inc
3005 2011-02-13 08:59 +0000 Janusz Dobrowolski
3006 (2636) Improved report mailing error handling.
3007 reporting/includes/pdf_report.inc
3009 2011-02-13 08:58 +0000 Janusz Dobrowolski
3010 (2635) Updated string handling in excel generator (sometimes broken reports)
3011 reporting/includes/Workbook.php
3013 2011-02-13 08:55 +0000 Janusz Dobrowolski
3014 (2634) Fixed credit processing errors handling.
3015 sales/customer_credit_invoice.php
3017 2011-02-13 08:53 +0000 Janusz Dobrowolski
3018 (2633) Fixed hook_invoke_all
3021 2011-02-13 08:52 +0000 Janusz Dobrowolski
3022 (2632) [0000536] Fixed phone/email branch retrieval.
3023 sales/includes/ui/sales_order_ui.inc
3025 2011-02-13 08:51 +0000 Janusz Dobrowolski
3026 (2631) Fixed bad SO reference display.
3027 sales/view/view_sales_order.php
3029 2011-01-21 14:43 +0000 Janusz Dobrowolski
3030 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
3033 2011-01-21 14:42 +0000 Janusz Dobrowolski
3034 (2615) Child sales document preparation moved to cart class.
3035 sales/customer_credit_invoice.php
3036 sales/customer_delivery.php
3037 sales/customer_invoice.php
3038 sales/includes/cart_class.inc
3039 sales/sales_order_entry.php
3041 2011-01-21 14:41 +0000 Janusz Dobrowolski
3042 (2614) Sales quotations were displayed even when realized [0000498].
3043 sales/includes/db/sales_order_db.inc
3044 sales/includes/sales_db.inc
3046 2011-01-20 18:22 +0000 Janusz Dobrowolski
3047 (2613) Two small cleanups.
3050 2011-01-20 18:21 +0000 Janusz Dobrowolski
3051 (2612) Fixed help link
3054 2011-01-20 18:21 +0000 Janusz Dobrowolski
3056 includes/ui/ui_view.inc
3058 2011-01-18 15:47 +0000 Janusz Dobrowolski
3059 (2610) Fixed acruals posting dates.
3062 2011-01-18 15:16 +0000 Janusz Dobrowolski
3063 (2609) Fixed accruals postings date calculation.
3066 2011-01-18 15:15 +0000 Janusz Dobrowolski
3067 (2608) Fixed add_months() result for dates near moth end.
3068 includes/date_functions.inc
3070 2011-01-18 10:32 +0000 Joe Hunt
3071 (2607) Wrong linked credit data on invoices/credits table when view PO
3073 purchasing/includes/db/grn_db.inc
3074 purchasing/includes/db/invoice_db.inc
3076 2011-01-17 22:23 +0000 Janusz Dobrowolski
3078 purchasing/includes/db/invoice_db.inc
3080 2011-01-17 18:00 +0000 Janusz Dobrowolski
3081 (2605) A couple of small bugfixes.
3084 2011-01-17 18:00 +0000 Janusz Dobrowolski
3085 (2604) Removed sparse Add button.
3086 admin/inst_module.php
3088 2011-01-17 17:59 +0000 Janusz Dobrowolski
3089 (2603) Fixed mssing qoh check.
3090 purchasing/supplier_credit.php
3092 2011-01-17 17:58 +0000 Janusz Dobrowolski
3093 (2602) Screen refresh on Update button fixed.
3094 sales/customer_credit_invoice.php
3096 2011-01-17 17:57 +0000 Janusz Dobrowolski
3097 (2601) Fixed slow sql for po related invoices/credits.
3098 purchasing/includes/db/invoice_db.inc
3100 2011-01-17 17:56 +0000 Janusz Dobrowolski
3101 (2600) Fixed theme images location.
3102 themes/aqua/renderer.php
3103 themes/cool/renderer.php
3104 themes/default/renderer.php
3106 2011-01-17 00:51 +0000 Joe Hunt
3107 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
3109 admin/create_coy.php
3111 2011-01-17 00:31 +0000 Joe Hunt
3112 (2598) [0000494] Cannot set second company pref when setup System and General GL
3114 admin/db/company_db.inc
3116 2011-01-12 20:49 +0000 Janusz Dobrowolski
3117 (2597) A couple of various small fixes.
3120 2011-01-12 20:48 +0000 Janusz Dobrowolski
3121 (2596) Added access exetensions hook method, cleanup.
3124 2011-01-12 20:47 +0000 Janusz Dobrowolski
3125 (2595) Fixed supplier reference allowed length.
3126 purchasing/includes/ui/invoice_ui.inc
3128 2011-01-12 20:46 +0000 Janusz Dobrowolski
3129 (2594) Removed sparse dot.
3132 2011-01-12 20:25 +0000 Janusz Dobrowolski
3133 (2593) Merge branch 'stable'
3134 gl/includes/db/gl_db_bank_accounts.inc
3136 2011-01-04 16:08 +0000 Joe Hunt
3137 (2584) Release 2.3.1
3140 2011-01-04 16:01 +0000 cvs2hg
3141 (2583) fixup commit for tag 'version_2_3_1'
3142 lang/new_language_template/LC_MESSAGES/empty.po
3144 2011-01-04 16:01 +0000 Janusz Dobrowolski
3145 (2582) 2.3.1 version
3146 lang/new_language_template/LC_MESSAGES/empty.po
3148 2011-01-04 15:20 +0000 Joe Hunt
3149 (2581) Release 2.3.1
3153 2011-01-04 13:57 +0000 Janusz Dobrowolski
3154 (2580) Database host names up to 60 chars long allowed
3156 admin/create_coy.php
3159 2010-12-31 16:22 +0000 Joe Hunt
3160 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
3162 purchasing/includes/db/invoice_db.inc
3164 2010-12-31 14:01 +0000 Joe Hunt
3165 (2578) Added link for viewing GL Delivery if clearing account
3167 purchasing/po_entry_items.php
3169 2010-12-31 11:45 +0000 Joe Hunt
3170 (2577) Bug. $n undefined in /admin/gl_setup.php
3173 2010-12-31 11:44 +0000 Joe Hunt
3174 (2576) Added link for viewing GL Delivery if clearing account
3175 purchasing/po_receive_items.php
3177 2010-12-31 11:44 +0000 Joe Hunt
3178 (2575) Changed so supplier credit note items shows the invoice price/not grn price
3179 purchasing/includes/ui/invoice_ui.inc
3181 2010-12-31 11:43 +0000 Joe Hunt
3182 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
3183 Only GRN Clearring on stock items.
3185 purchasing/includes/db/grn_db.inc
3186 purchasing/includes/db/invoice_db.inc
3188 2010-12-30 12:38 +0000 Janusz Dobrowolski
3189 (2573) [0000434] Javascript error in bank account reconcile
3193 2010-12-30 11:41 +0000 Janusz Dobrowolski
3194 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
3196 purchasing/includes/db/grn_db.inc
3197 purchasing/includes/db/invoice_db.inc
3198 purchasing/includes/po_class.inc
3202 2010-12-30 11:40 +0000 Janusz Dobrowolski
3203 (2571) Added GRN Clearing Account setting
3206 2010-12-30 11:39 +0000 Janusz Dobrowolski
3207 (2570) Added set_company_pref() function
3208 admin/db/company_db.inc
3210 2010-12-29 15:07 +0000 Janusz Dobrowolski
3211 (2569) Non-voidable transactions removed from selector on voiding page.
3213 admin/void_transaction.php
3214 includes/ui/ui_lists.inc
3216 2010-12-29 12:45 +0000 Janusz Dobrowolski
3217 (2568) Hook files inclusion moved to session.inc
3220 includes/session.inc
3222 2010-12-28 15:07 +0000 Joe Hunt
3223 (2567) To activate, set $show_menu_category_icons = 1, in config.php
3226 themes/aqua/images/menu_entry.png
3227 themes/aqua/images/menu_inquiry.png
3228 themes/aqua/images/menu_maintenance.png
3229 themes/aqua/images/menu_report.png
3230 themes/aqua/images/menu_settings.png
3231 themes/aqua/images/menu_system.png
3232 themes/aqua/images/menu_transaction.png
3233 themes/aqua/images/menu_update.png
3234 themes/aqua/renderer.php
3235 themes/cool/images/menu_entry.png
3236 themes/cool/images/menu_inquiry.png
3237 themes/cool/images/menu_maintenance.png
3238 themes/cool/images/menu_report.png
3239 themes/cool/images/menu_settings.png
3240 themes/cool/images/menu_system.png
3241 themes/cool/images/menu_transaction.png
3242 themes/cool/images/menu_update.png
3243 themes/cool/renderer.php
3244 themes/default/images/menu_entry.png
3245 themes/default/images/menu_inquiry.png
3246 themes/default/images/menu_maintenance.png
3247 themes/default/images/menu_report.png
3248 themes/default/images/menu_settings.png
3249 themes/default/images/menu_system.png
3250 themes/default/images/menu_transaction.png
3251 themes/default/images/menu_update.png
3252 themes/default/renderer.php
3254 2010-12-28 00:00 +0000 Joe Hunt
3255 (2566) Rerun, due to errors.
3256 applications/dimensions.php
3257 themes/aqua/renderer.php
3258 themes/cool/renderer.php
3259 themes/default/renderer.php
3261 2010-12-27 16:08 +0000 Joe Hunt
3262 (2565) Rerun. Changed some defines to better harmonize.
3263 applications/suppliers.php
3265 2010-12-27 16:05 +0000 Joe Hunt
3266 (2564) Rerun. Changed som defines to better harmonize.
3267 applications/customers.php
3268 applications/dimensions.php
3269 applications/generalledger.php
3270 applications/manufacturing.php
3271 applications/setup.php
3273 2010-12-27 15:46 +0000 Joe Hunt
3274 (2563) Prepared for category icons in applications/application.php for themes
3276 applications/application.php
3277 applications/customers.php
3278 applications/dimensions.php
3279 applications/generalledger.php
3280 applications/inventory.php
3281 applications/manufacturing.php
3282 applications/setup.php
3283 applications/suppliers.php
3284 themes/aqua/renderer.php
3285 themes/cool/renderer.php
3286 themes/default/renderer.php
3288 2010-12-27 13:23 +0000 Janusz Dobrowolski
3289 (2562) Added cash accont limit checking in bank transfers.
3291 gl/bank_transfer.php
3293 2010-12-27 13:20 +0000 Janusz Dobrowolski
3294 (2561) Fixed cash account balance limit calculation.
3295 gl/includes/db/gl_db_bank_accounts.inc
3297 2010-12-27 13:09 +0000 Janusz Dobrowolski
3298 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3301 gl/includes/db/gl_db_bank_accounts.inc
3302 purchasing/supplier_payment.php
3304 2010-12-27 11:42 +0000 Janusz Dobrowolski
3305 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3308 2010-12-27 11:41 +0000 Janusz Dobrowolski
3309 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3310 sales/includes/db/cust_trans_db.inc
3312 2010-12-27 11:40 +0000 Janusz Dobrowolski
3313 (2557) [0000356] Databse error on error voiding fixed.
3314 admin/db/transactions_db.inc
3316 2010-12-27 11:39 +0000 Janusz Dobrowolski
3317 (2556) Option for allowing negative prices for dummy/service items.
3319 sales/sales_order_entry.php
3321 2010-12-19 10:39 +0000 Janusz Dobrowolski
3322 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3325 2010-12-19 10:39 +0000 Janusz Dobrowolski
3326 (2554) Fixed tax display warnigs in purchasing module.
3327 purchasing/includes/db/grn_db.inc
3328 purchasing/includes/db/po_db.inc
3329 purchasing/includes/po_class.inc
3330 purchasing/po_receive_items.php
3332 2010-12-19 10:38 +0000 Janusz Dobrowolski
3333 (2553) Suppressed strict warnings in reporting module.
3336 2010-12-18 07:43 +0000 Joe Hunt
3337 (2552) More cleaning. Rerun.
3338 includes/db/inventory_db.inc
3340 2010-12-17 15:15 +0000 Joe Hunt
3341 (2551) [0000304] Set locale functionality broken on Windows
3342 Bad test code left over, cleaning up
3344 includes/db/inventory_db.inc
3345 includes/lang/gettext.php
3346 includes/packages.inc
3348 2010-12-16 14:16 +0000 Janusz Dobrowolski
3349 (2550) Added hook for session handling, fixed bug [0000315]
3352 includes/session.inc
3354 2010-12-16 09:49 +0000 Janusz Dobrowolski
3356 gl/includes/db/gl_db_trans.inc
3358 2010-12-16 07:53 +0000 Janusz Dobrowolski
3359 (2548) Fixed quick entry edition and other small cleanups.
3362 2010-12-16 07:51 +0000 Janusz Dobrowolski
3363 (2547) Fixed error handling
3364 includes/ui/items_cart.inc
3366 2010-12-16 07:51 +0000 Janusz Dobrowolski
3367 (2546) Could not change quick entry base amount description
3368 gl/manage/gl_quick_entries.php
3370 2010-12-16 07:50 +0000 Janusz Dobrowolski
3371 (2545) Added cleanup on qid parameter of add_quick_entry
3372 gl/includes/db/gl_db_bank_accounts.inc
3374 2010-12-15 20:43 +0000 Janusz Dobrowolski
3375 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3377 install/isession.inc
3378 install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3379 install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3380 reporting/includes/pdf_report.inc
3382 2010-12-13 22:32 +0000 Joe Hunt
3383 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3385 gl/inquiry/balance_sheet.php
3386 gl/inquiry/profit_loss.php
3388 2010-12-12 22:10 +0000 Joe Hunt
3389 (2542) Removed Timezone warnings
3392 includes/date_functions.inc
3394 2010-12-12 17:06 +0000 Janusz Dobrowolski
3395 (2541) Fixed db error after last changes related to bug 313
3397 purchasing/includes/ui/po_ui.inc
3399 2010-12-10 13:45 +0000 Janusz Dobrowolski
3400 (2540) Removed obsolete file
3401 reporting/includes/doctext2.inc
3403 2010-12-10 13:29 +0000 Janusz Dobrowolski
3404 (2539) Removed obsolete files
3406 reporting/fonts/Vera.ttf
3408 2010-12-10 13:12 +0000 cvs2hg
3409 (2538) fixup commit for tag 'version_2_3_0'
3410 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3411 install/lang/in_ID/LC_MESSAGES/in_ID.po
3413 reporting/fonts/Vera.ttf
3414 reporting/includes/doctext2.inc
3416 2010-12-10 13:12 +0000 Janusz Dobrowolski
3417 (2537) New files from unstable branch
3422 admin/attachments.php
3424 admin/change_current_user_password.php
3425 admin/company_preferences.php
3426 admin/create_coy.php
3427 admin/crm_categories.php
3428 admin/db/attachments_db.inc
3429 admin/db/company_db.inc
3430 admin/db/fiscalyears_db.inc
3431 admin/db/maintenance_db.inc
3432 admin/db/printers_db.inc
3433 admin/db/security_db.inc
3434 admin/db/shipping_db.inc
3435 admin/db/tags_db.inc
3436 admin/db/transactions_db.inc
3437 admin/db/users_db.inc
3438 admin/db/voiding_db.inc
3439 admin/display_prefs.php
3440 admin/fiscalyears.php
3441 admin/forms_setup.php
3443 admin/inst_chart.php
3445 admin/inst_module.php
3446 admin/inst_theme.php
3447 admin/inst_upgrade.php
3448 admin/payment_terms.php
3449 admin/print_profiles.php
3451 admin/security_roles.php
3452 admin/shipping_companies.php
3453 admin/system_diagnostics.php
3456 admin/view_print_transaction.php
3457 admin/void_transaction.php
3458 applications/application.php
3459 applications/customers.php
3460 applications/dimensions.php
3461 applications/generalledger.php
3462 applications/inventory.php
3463 applications/manufacturing.php
3464 applications/setup.php
3465 applications/suppliers.php
3467 dimensions/dimension_entry.php
3468 dimensions/includes/dimensions_db.inc
3469 dimensions/includes/dimensions_ui.inc
3470 dimensions/inquiry/search_dimensions.php
3471 dimensions/view/view_dimension.php
3474 gl/bank_account_reconcile.php
3475 gl/bank_transfer.php
3479 gl/includes/db/gl_db_account_types.inc
3480 gl/includes/db/gl_db_accounts.inc
3481 gl/includes/db/gl_db_bank_accounts.inc
3482 gl/includes/db/gl_db_bank_trans.inc
3483 gl/includes/db/gl_db_banking.inc
3484 gl/includes/db/gl_db_currencies.inc
3485 gl/includes/db/gl_db_rates.inc
3486 gl/includes/db/gl_db_trans.inc
3487 gl/includes/ui/gl_bank_ui.inc
3488 gl/includes/ui/gl_journal_ui.inc
3489 gl/inquiry/balance_sheet.php
3490 gl/inquiry/bank_inquiry.php
3491 gl/inquiry/gl_account_inquiry.php
3492 gl/inquiry/gl_trial_balance.php
3493 gl/inquiry/journal_inquiry.php
3494 gl/inquiry/profit_loss.php
3495 gl/inquiry/tax_inquiry.php
3496 gl/manage/bank_accounts.php
3497 gl/manage/currencies.php
3498 gl/manage/exchange_rates.php
3499 gl/manage/gl_account_classes.php
3500 gl/manage/gl_account_types.php
3501 gl/manage/gl_accounts.php
3502 gl/manage/gl_quick_entries.php
3503 gl/manage/revaluate_currencies.php
3504 gl/view/accrual_trans.php
3505 gl/view/bank_transfer_view.php
3506 gl/view/gl_deposit_view.php
3507 gl/view/gl_payment_view.php
3508 gl/view/gl_trans_view.php
3509 includes/access_levels.inc
3511 includes/archive.inc
3512 includes/banking.inc
3513 includes/current_user.inc
3514 includes/data_checks.inc
3515 includes/date_functions.inc
3516 includes/db/connect_db.inc
3517 includes/db/crm_contacts_db.inc
3518 includes/db/inventory_db.inc
3519 includes/db/manufacturing_db.inc
3520 includes/db/references_db.inc
3521 includes/db/sql_functions.inc
3522 includes/db_pager.inc
3525 includes/lang/gettext.php
3526 includes/lang/language.php
3528 includes/packages.inc
3529 includes/page/footer.inc
3530 includes/page/header.inc
3531 includes/prefs/sysprefs.inc
3532 includes/prefs/userprefs.inc
3533 includes/references.inc
3534 includes/remote_url.inc
3535 includes/session.inc
3536 includes/sysnames.inc
3537 includes/system_tests.inc
3538 includes/systypes.inc
3540 includes/ui/allocation_cart.inc
3541 includes/ui/contacts_view.inc
3542 includes/ui/db_pager_view.inc
3543 includes/ui/simple_crud_class.inc
3544 includes/ui/ui_controls.inc
3545 includes/ui/ui_input.inc
3546 includes/ui/ui_lists.inc
3547 includes/ui/ui_msgs.inc
3548 includes/ui/ui_view.inc
3549 includes/ui/view_package.php
3552 install/isession.inc
3553 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3554 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3555 install/lang/da_DK/LC_MESSAGES/da_DK.mo
3556 install/lang/da_DK/LC_MESSAGES/da_DK.po
3557 install/lang/de_DE/LC_MESSAGES/de_DE.mo
3558 install/lang/de_DE/LC_MESSAGES/de_DE.po
3559 install/lang/el_GR/LC_MESSAGES/el_GR.mo
3560 install/lang/el_GR/LC_MESSAGES/el_GR.po
3561 install/lang/es_MX/LC_MESSAGES/es_MX.mo
3562 install/lang/es_MX/LC_MESSAGES/es_MX.po
3563 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3564 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3565 install/lang/id_ID/LC_MESSAGES/id_ID.mo
3566 install/lang/id_ID/LC_MESSAGES/id_ID.po
3567 install/lang/in_ID/LC_MESSAGES/in_ID.mo
3568 install/lang/in_ID/LC_MESSAGES/in_ID.po
3569 install/lang/it_IT/LC_MESSAGES/it_IT.mo
3570 install/lang/it_IT/LC_MESSAGES/it_IT.po
3571 install/lang/new_language_template/LC_MESSAGES/empty.po
3572 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3573 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3574 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3575 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3576 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3577 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3578 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3579 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3580 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3581 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3582 install/stylesheet.css
3583 inventory/adjustments.php
3584 inventory/cost_update.php
3585 inventory/includes/db/items_adjust_db.inc
3586 inventory/includes/db/items_category_db.inc
3587 inventory/includes/db/items_db.inc
3588 inventory/includes/db/items_locations_db.inc
3589 inventory/includes/db/items_purchases_db.inc
3590 inventory/includes/db/items_transfer_db.inc
3591 inventory/includes/db/movement_types_db.inc
3592 inventory/includes/inventory_db.inc
3593 inventory/includes/item_adjustments_ui.inc
3594 inventory/includes/stock_transfers_ui.inc
3595 inventory/inquiry/stock_movements.php
3596 inventory/inquiry/stock_status.php
3597 inventory/manage/item_categories.php
3598 inventory/manage/item_codes.php
3599 inventory/manage/item_units.php
3600 inventory/manage/items.php
3601 inventory/manage/locations.php
3602 inventory/manage/movement_types.php
3603 inventory/manage/sales_kits.php
3604 inventory/prices.php
3605 inventory/purchasing_data.php
3606 inventory/reorder_level.php
3607 inventory/transfers.php
3608 inventory/view/view_adjustment.php
3609 inventory/view/view_transfer.php
3613 lang/new_language_template/LC_MESSAGES/empty.po
3614 lang/new_language_template/locale.inc
3615 manufacturing/includes/db/work_order_issues_db.inc
3616 manufacturing/includes/db/work_order_produce_items_db.inc
3617 manufacturing/includes/db/work_orders_db.inc
3618 manufacturing/includes/db/work_orders_quick_db.inc
3619 manufacturing/includes/manufacturing_ui.inc
3620 manufacturing/includes/work_order_issue_ui.inc
3621 manufacturing/inquiry/bom_cost_inquiry.php
3622 manufacturing/inquiry/where_used_inquiry.php
3623 manufacturing/manage/bom_edit.php
3624 manufacturing/manage/work_centres.php
3625 manufacturing/search_work_orders.php
3626 manufacturing/view/wo_issue_view.php
3627 manufacturing/view/wo_production_view.php
3628 manufacturing/view/work_order_view.php
3629 manufacturing/work_order_add_finished.php
3630 manufacturing/work_order_costs.php
3631 manufacturing/work_order_entry.php
3632 manufacturing/work_order_issue.php
3633 manufacturing/work_order_release.php
3634 modules/_cache/index.php
3635 purchasing/includes/db/grn_db.inc
3636 purchasing/includes/db/invoice_db.inc
3637 purchasing/includes/db/po_db.inc
3638 purchasing/includes/db/supp_payment_db.inc
3639 purchasing/includes/db/supp_trans_db.inc
3640 purchasing/includes/db/suppalloc_db.inc
3641 purchasing/includes/db/suppliers_db.inc
3642 purchasing/includes/po_class.inc
3643 purchasing/includes/supp_trans_class.inc
3644 purchasing/includes/ui/grn_ui.inc
3645 purchasing/includes/ui/invoice_ui.inc
3646 purchasing/includes/ui/po_ui.inc
3647 purchasing/inquiry/po_search.php
3648 purchasing/inquiry/po_search_completed.php
3649 purchasing/inquiry/supplier_allocation_inquiry.php
3650 purchasing/inquiry/supplier_inquiry.php
3651 purchasing/manage/suppliers.php
3652 purchasing/po_entry_items.php
3653 purchasing/po_receive_items.php
3654 purchasing/supplier_credit.php
3655 purchasing/supplier_invoice.php
3656 purchasing/supplier_payment.php
3657 purchasing/view/view_grn.php
3658 purchasing/view/view_po.php
3659 purchasing/view/view_supp_credit.php
3660 purchasing/view/view_supp_invoice.php
3661 purchasing/view/view_supp_payment.php
3662 reporting/fonts/LiberationSans-Regular.ttf
3663 reporting/forms/index.php
3664 reporting/includes/Workbook.php
3665 reporting/includes/class.graphic.inc
3666 reporting/includes/class.mail.inc
3667 reporting/includes/class.pdf.inc
3668 reporting/includes/doctext.inc
3669 reporting/includes/excel_report.inc
3670 reporting/includes/fpdi/decoders/ASCII85Decode.php
3671 reporting/includes/fpdi/decoders/LZWDecode.php
3672 reporting/includes/fpdi/fpdf_tpl.php
3673 reporting/includes/fpdi/fpdi.php
3674 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3675 reporting/includes/fpdi/fpdi_pdf_parser.php
3676 reporting/includes/fpdi/pdf_context.php
3677 reporting/includes/fpdi/pdf_parser.php
3678 reporting/includes/fpdi/wrapper_functions.php
3679 reporting/includes/header2.inc
3680 reporting/includes/pdf_report.inc
3681 reporting/includes/reporting.inc
3682 reporting/includes/reports_classes.inc
3683 reporting/includes/tcpdf.php
3684 reporting/prn_redirect.php
3685 reporting/rep101.php
3686 reporting/rep102.php
3687 reporting/rep103.php
3688 reporting/rep104.php
3689 reporting/rep105.php
3690 reporting/rep106.php
3691 reporting/rep107.php
3692 reporting/rep108.php
3693 reporting/rep109.php
3694 reporting/rep110.php
3695 reporting/rep111.php
3696 reporting/rep112.php
3697 reporting/rep201.php
3698 reporting/rep202.php
3699 reporting/rep203.php
3700 reporting/rep204.php
3701 reporting/rep209.php
3702 reporting/rep210.php
3703 reporting/rep301.php
3704 reporting/rep302.php
3705 reporting/rep303.php
3706 reporting/rep304.php
3707 reporting/rep305.php
3708 reporting/rep401.php
3709 reporting/rep409.php
3710 reporting/rep501.php
3711 reporting/rep601.php
3712 reporting/rep701.php
3713 reporting/rep702.php
3714 reporting/rep704.php
3715 reporting/rep705.php
3716 reporting/rep706.php
3717 reporting/rep707.php
3718 reporting/rep708.php
3719 reporting/rep709.php
3720 reporting/rep710.php
3721 reporting/reports_main.php
3722 sales/create_recurrent_invoices.php
3723 sales/credit_note_entry.php
3724 sales/customer_credit_invoice.php
3725 sales/customer_delivery.php
3726 sales/customer_invoice.php
3727 sales/customer_payments.php
3728 sales/includes/cart_class.inc
3729 sales/includes/db/branches_db.inc
3730 sales/includes/db/cust_trans_db.inc
3731 sales/includes/db/cust_trans_details_db.inc
3732 sales/includes/db/custalloc_db.inc
3733 sales/includes/db/customers_db.inc
3734 sales/includes/db/payment_db.inc
3735 sales/includes/db/recurrent_invoices_db.inc
3736 sales/includes/db/sales_credit_db.inc
3737 sales/includes/db/sales_delivery_db.inc
3738 sales/includes/db/sales_groups_db.inc
3739 sales/includes/db/sales_invoice_db.inc
3740 sales/includes/db/sales_order_db.inc
3741 sales/includes/sales_db.inc
3742 sales/includes/sales_ui.inc
3743 sales/includes/ui/sales_credit_ui.inc
3744 sales/includes/ui/sales_order_ui.inc
3745 sales/inquiry/customer_allocation_inquiry.php
3746 sales/inquiry/customer_inquiry.php
3747 sales/inquiry/sales_deliveries_view.php
3748 sales/inquiry/sales_orders_view.php
3749 sales/manage/credit_status.php
3750 sales/manage/customer_branches.php
3751 sales/manage/customers.php
3752 sales/manage/recurrent_invoices.php
3753 sales/manage/sales_areas.php
3754 sales/manage/sales_groups.php
3755 sales/manage/sales_people.php
3756 sales/manage/sales_points.php
3757 sales/manage/sales_types.php
3758 sales/sales_order_entry.php
3759 sales/view/view_credit.php
3760 sales/view/view_dispatch.php
3761 sales/view/view_invoice.php
3762 sales/view/view_receipt.php
3763 sales/view/view_sales_order.php
3770 taxes/db/tax_types_db.inc
3771 taxes/item_tax_types.php
3773 taxes/tax_groups.php
3775 themes/aqua/default.css
3776 themes/aqua/renderer.php
3777 themes/cool/default.css
3778 themes/cool/renderer.php
3779 themes/default/default.css
3780 themes/default/renderer.php
3784 2010-07-06 21:33 +0000 Janusz Dobrowolski
3785 (2139) Additonal sql injection prevention in date2sql().
3787 includes/date_functions.inc
3789 2010-06-28 10:01 +0000 Joe Hunt
3793 2010-06-28 09:54 +0000 Joe Hunt
3794 (2134) Release 2.2.11
3799 2010-06-22 08:38 +0000 Joe Hunt
3800 (2109) Minor select bug in create recurrent invoices
3802 sales/create_recurrent_invoices.php
3804 2010-06-18 21:34 +0000 Joe Hunt
3805 (2091) Removed constraint on day values in Payment Terms
3807 admin/payment_terms.php
3809 2010-06-18 06:58 +0000 Janusz Dobrowolski
3810 (2090) Small bug on final credit invoice screen redirection.
3812 sales/customer_credit_invoice.php
3814 2010-06-17 20:01 +0000 Janusz Dobrowolski
3815 (2089) [0000235],[000236] db error when no deliveries yet.
3817 sales/view/view_sales_order.php
3819 2010-06-14 13:52 +0000 Joe Hunt
3820 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3821 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3823 includes/db/manufacturing_db.inc
3824 reporting/rep101.php
3825 reporting/rep102.php
3826 reporting/rep201.php
3827 reporting/rep202.php
3828 reporting/rep203.php
3829 reporting/rep303.php
3830 reporting/reports_main.php
3832 2010-06-14 13:23 +0000 Janusz Dobrowolski
3833 (2085) Undone latest commit
3834 sales/includes/db/custalloc_db.inc
3836 2010-06-11 12:33 +0000 Joe Hunt
3837 (2071) Release 2.2.10
3842 2010-06-10 09:16 +0000 Joe Hunt
3843 (2070) Changed Wiki help url and site url in config.default.php
3847 2010-06-07 15:07 +0000 Joe Hunt
3849 reporting/includes/excel_report.inc
3851 2010-06-07 07:18 +0000 Joe Hunt
3852 (2068) HTML decode text when printing to Excel.
3854 reporting/includes/excel_report.inc
3856 2010-06-06 21:46 +0000 Janusz Dobrowolski
3857 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3860 2010-06-06 21:45 +0000 Janusz Dobrowolski
3861 (2066) Small bug on final screen redirection.
3862 sales/customer_credit_invoice.php
3864 2010-06-06 21:45 +0000 Janusz Dobrowolski
3865 (2065) Fixed lists of related sales invoices/credits.
3866 sales/view/view_sales_order.php
3868 2010-06-06 20:13 +0000 Janusz Dobrowolski
3869 (2064) Long timeouts for all report printing calls.
3872 2010-06-06 20:12 +0000 Janusz Dobrowolski
3873 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3874 includes/ui/ui_input.inc
3878 2010-06-06 20:11 +0000 Janusz Dobrowolski
3879 (2062) Long timeouts for ajax call for printing.
3880 reporting/includes/reports_classes.inc
3882 2010-06-06 15:50 +0000 Janusz Dobrowolski
3883 (2061) False overallocation message fixed.
3885 includes/ui/allocation_cart.inc
3887 2010-06-03 07:37 +0000 Joe Hunt
3888 (2056) Rounding bug when decimals greater than or equal to 6.
3890 includes/current_user.inc
3892 2010-05-31 14:17 +0000 Joe Hunt
3893 (2055) No limit on 30 days in Payment terms if end of month.
3895 admin/payment_terms.php
3897 2010-05-31 00:00 +0000 Joe Hunt
3898 (2054) Report GL Transactions now prints line memos
3900 reporting/rep704.php
3902 2010-05-30 11:35 +0000 Joe Hunt
3903 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3904 Copy line memo to next line in journal entries and bank payments/deposits
3907 gl/includes/ui/gl_bank_ui.inc
3908 gl/includes/ui/gl_journal_ui.inc
3909 reporting/includes/reports_classes.inc
3911 2010-05-29 15:32 +0000 Janusz Dobrowolski
3912 (2051) Smaller fixes in initial COAs
3917 2010-05-24 18:51 +0000 Janusz Dobrowolski
3918 (2049) Additional fixes in payment/deposit allocations.
3920 includes/ui/allocation_cart.inc
3923 2010-05-24 08:23 +0000 Joe Hunt
3924 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3926 reporting/rep303.php
3928 2010-05-24 07:46 +0000 Joe Hunt
3929 (2047) Release 2.2.9
3934 2010-05-22 15:41 +0000 Janusz Dobrowolski
3935 (2046) Fixed html generaton for buttons.
3937 includes/ui/ui_input.inc
3939 2010-05-20 15:48 +0000 Janusz Dobrowolski
3940 (2045) Additional fix for bugfix [0000229].
3944 2010-05-12 19:19 +0000 Janusz Dobrowolski
3945 (2043) [0000229] Payment overallocation is now forbidden.
3947 includes/ui/allocation_cart.inc
3950 2010-05-12 14:46 +0000 Joe Hunt
3951 (2042) [0000228] Sales order inquiry using reference number
3953 sales/inquiry/sales_orders_view.php
3955 2010-05-12 10:55 +0000 Janusz Dobrowolski
3956 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3960 2010-05-12 10:53 +0000 Janusz Dobrowolski
3961 (2040) Fixed emial sending links to support ajax call.
3962 purchasing/po_entry_items.php
3963 sales/credit_note_entry.php
3964 sales/customer_delivery.php
3965 sales/customer_invoice.php
3967 2010-05-12 10:51 +0000 Janusz Dobrowolski
3968 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3969 includes/session.inc
3971 2010-05-12 10:50 +0000 Janusz Dobrowolski
3972 (2038) Fixed shipping tax naming.
3973 taxes/tax_groups.php
3975 2010-05-12 10:46 +0000 Janusz Dobrowolski
3976 (2037) [0000226] Fixed checks for js cached files, colors in messages
3977 admin/system_diagnostics.php
3979 2010-05-12 08:09 +0000 Joe Hunt
3980 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3982 admin/display_prefs.php
3984 2010-05-10 07:18 +0000 Joe Hunt
3985 (2010) Changed so Print Statements don't list voided items.
3987 reporting/rep108.php
3989 2010-05-05 11:52 +0000 Joe Hunt
3991 Parse error in doctext.inc
3992 doctext2.inc was forgotten.
3994 lang/new_language_template/LC_MESSAGES/empty.po
3995 reporting/includes/doctext.inc
3996 reporting/includes/doctext2.inc
3998 2010-05-05 11:02 +0000 Janusz Dobrowolski
3999 (2006) Fixed ambiguities and typos in report titles.
4001 reporting/includes/doctext.inc
4003 2010-05-04 21:56 +0000 Joe Hunt
4005 gl/inquiry/profit_loss.php
4007 2010-05-04 15:51 +0000 Joe Hunt
4008 (2004) Minor change to balance sheet/profit and loss drilldown
4009 Script is modified to display only direct child types
4010 New empty.po file for 2.2.8
4012 gl/inquiry/balance_sheet.php
4013 gl/inquiry/profit_loss.php
4014 lang/new_language_template/LC_MESSAGES/empty.po
4016 2010-05-04 09:10 +0000 Joe Hunt
4017 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
4019 reporting/rep203.php
4021 2010-04-26 08:32 +0000 Joe Hunt
4022 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
4024 reporting/includes/excel_report.inc
4025 reporting/rep709.php
4026 reporting/reports_main.php
4028 2010-04-21 11:25 +0000 Janusz Dobrowolski
4029 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
4031 admin/db/maintenance_db.inc
4033 2010-04-21 08:20 +0000 Joe Hunt
4034 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
4035 looking at this delivery. Solution, can't delete, but set the deliveries to 0
4038 sales/includes/db/sales_order_db.inc
4040 2010-04-18 07:13 +0000 Joe Hunt
4041 (1991) Release 2.2.8
4046 2010-04-17 19:55 +0000 Janusz Dobrowolski
4047 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
4050 2010-04-17 19:54 +0000 Janusz Dobrowolski
4051 (1989) Added check for reference uniqueness in checking routine.
4052 sales/sales_order_entry.php
4054 2010-04-17 19:53 +0000 Janusz Dobrowolski
4055 (1988) Small fix in company creation.
4056 admin/create_coy.php
4058 2010-04-08 22:39 +0000 Joe Hunt
4060 admin/create_coy.php
4062 2010-04-08 22:14 +0000 Joe Hunt
4063 (1980) Creating a new company without a Database script causes unpredictable errors
4065 admin/create_coy.php
4067 2010-04-06 07:44 +0000 Joe Hunt
4068 (1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
4070 reporting/rep104.php
4071 reporting/rep301.php
4072 reporting/rep302.php
4073 reporting/rep303.php
4074 reporting/rep304.php
4075 reporting/rep305.php
4077 2010-04-03 08:09 +0000 Joe Hunt
4078 (1966) [0000219] Incorrect behaviors regarding Payment forms
4080 purchasing/supplier_payment.php
4081 sales/customer_payments.php
4083 2010-03-20 11:21 +0000 Joe Hunt
4085 reporting/includes/header2.inc
4087 2010-03-20 09:03 +0000 Joe Hunt
4088 (1956) [0000215} Wrong text in deliver to and not printing it.
4090 reporting/includes/doctext.inc
4091 reporting/includes/doctext2.inc
4092 reporting/includes/header2.inc
4094 2010-03-15 18:05 +0000 Janusz Dobrowolski
4095 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
4098 2010-03-15 18:04 +0000 Janusz Dobrowolski
4099 (1954) Missing checks for customer/branch selection.
4100 sales/customer_payments.php
4101 sales/sales_order_entry.php
4103 2010-03-15 18:03 +0000 Janusz Dobrowolski
4104 (1953) Missing check for supplier selection.
4105 purchasing/po_entry_items.php
4106 purchasing/supplier_invoice.php
4107 purchasing/supplier_payment.php
4109 2010-03-15 18:02 +0000 Janusz Dobrowolski
4110 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
4111 purchasing/includes/db/suppalloc_db.inc
4113 2010-03-15 13:22 +0000 Janusz Dobrowolski
4114 (1951) Small cleanups
4116 includes/current_user.inc
4117 includes/session.inc
4119 2010-03-10 22:34 +0000 Joe Hunt
4120 (1948) Print reference on email (PO)
4122 reporting/rep209.php
4124 2010-03-10 11:37 +0000 Joe Hunt
4125 (1947) Print full Location name on reports
4127 reporting/rep105.php
4128 reporting/rep301.php
4129 reporting/rep302.php
4130 reporting/rep303.php
4132 2010-03-07 09:29 +0000 Joe Hunt
4133 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
4135 includes/ui/ui_lists.inc
4137 2010-03-06 14:57 +0000 Joe Hunt
4138 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
4140 purchasing/includes/ui/invoice_ui.inc
4142 2010-03-05 23:18 +0000 Joe Hunt
4143 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
4145 reporting/includes/pdf_report.inc
4147 2010-03-05 11:22 +0000 Joe Hunt
4148 (1942) Release 2.2.7
4149 Removed redundant variable $use_new_account_types from config.php
4150 Removed redundant function get_gl_accounts_all in gl_db_accounts.
4153 gl/includes/db/gl_db_accounts.inc
4156 2010-03-02 12:00 +0000 Joe Hunt
4157 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
4159 reporting/includes/pdf_report.inc
4161 2010-03-01 22:22 +0000 Janusz Dobrowolski
4162 (1940) [0000213] Invalid date change for edited journal entries.
4166 2010-03-01 20:42 +0000 Janusz Dobrowolski
4167 (1939) [0000212] Selecting customer branches form popup was not working.
4169 sales/manage/customer_branches.php
4171 2010-03-01 10:14 +0000 Joe Hunt
4173 admin/create_coy.php
4175 2010-03-01 08:49 +0000 Joe Hunt
4176 (1932) Allow change of password without script in Create/Update Company.
4178 admin/create_coy.php
4180 2010-02-28 15:00 +0000 Joe Hunt
4181 (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.
4182 Wiki will be updated on how does the Work Order work
4184 manufacturing/includes/db/work_order_produce_items_db.inc
4185 manufacturing/includes/db/work_order_requirements_db.inc
4186 manufacturing/includes/db/work_orders_db.inc
4187 manufacturing/includes/db/work_orders_quick_db.inc
4188 purchasing/includes/db/grn_db.inc
4190 2010-02-26 17:57 +0000 Janusz Dobrowolski
4191 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
4195 2010-02-26 17:56 +0000 Janusz Dobrowolski
4196 (1929) [0000211] Typo in Work Order legend
4197 reporting/includes/doctext.inc
4198 reporting/includes/doctext2.inc
4200 2010-02-26 17:55 +0000 Janusz Dobrowolski
4201 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
4202 purchasing/includes/ui/po_ui.inc
4204 2010-02-26 15:27 +0000 Janusz Dobrowolski
4205 (1927) Restored Esc hotkey on cancel buttons.
4209 2010-02-26 10:51 +0000 Joe Hunt
4210 (1926) [0000208] Voiding a work order production does not revert raw material quantities
4213 lang/new_language_template/LC_MESSAGES/empty.po
4214 manufacturing/includes/db/work_order_produce_items_db.inc
4216 2010-02-25 18:04 +0000 Janusz Dobrowolski
4217 (1916) Fixed bug in product receive quantity input.
4219 manufacturing/work_order_add_finished.php
4221 2010-02-24 16:06 +0000 Joe Hunt
4223 includes/ui/ui_lists.inc
4225 2010-02-24 14:12 +0000 Joe Hunt
4226 (1914) Small layout fix. Error in html
4228 includes/ui/ui_lists.inc
4230 2010-02-24 09:34 +0000 Joe Hunt
4231 (1913) Tax included calculation problem when more than 1 tax type in a group
4235 reporting/rep107.php
4236 reporting/rep110.php
4239 2010-02-23 10:19 +0000 Joe Hunt
4240 (1912) Final rerun :)
4241 gl/includes/db/gl_db_banking.inc
4243 2010-02-22 22:19 +0000 Joe Hunt
4245 gl/includes/db/gl_db_banking.inc
4247 2010-02-22 13:55 +0000 Janusz Dobrowolski
4248 (1910) Two smaller fixes in security_area codes.
4249 includes/access_levels.inc
4251 2010-02-22 12:49 +0000 Joe Hunt
4252 (1909) # Bug in exchange variation calculation in certain situations. Again.
4254 gl/includes/db/gl_db_banking.inc
4256 2010-02-22 00:24 +0000 Joe Hunt
4258 gl/manage/exchange_rates.php
4260 2010-02-22 00:12 +0000 Joe Hunt
4261 (1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
4263 gl/manage/exchange_rates.php
4265 2010-02-21 21:08 +0000 Janusz Dobrowolski
4266 (1906) Fixed check for language session var.
4268 includes/session.inc
4270 2010-02-19 17:04 +0000 Joe Hunt
4271 (1904) Bug in exchange variation calculation in certain situations
4272 Better and cleaner layout in graphics
4273 Fixed better layout in customer delivery form
4275 gl/includes/db/gl_db_banking.inc
4276 reporting/includes/class.graphic.inc
4277 sales/customer_delivery.php
4279 2010-02-17 08:58 +0000 Joe Hunt
4280 (1903) Missing border layout in report centre
4282 reporting/includes/reports_classes.inc
4284 2010-02-16 14:54 +0000 Joe Hunt
4285 (1901) Release 2.2.6
4287 admin/display_prefs.php
4289 lang/new_language_template/LC_MESSAGES/empty.po
4292 2010-02-16 12:25 +0000 Joe Hunt
4293 (1900) CSS style is now implemented in all FA.
4294 New label style for the themes. Better layout in supp inv/credit
4295 A lot of code clean up. New password_row and file_row/cells.
4298 admin/attachments.php
4299 admin/change_current_user_password.php
4300 admin/company_preferences.php
4301 admin/create_coy.php
4304 admin/inst_module.php
4307 includes/ui/ui_controls.inc
4308 includes/ui/ui_input.inc
4309 includes/ui/ui_lists.inc
4310 inventory/manage/items.php
4311 purchasing/includes/ui/invoice_ui.inc
4312 purchasing/includes/ui/po_ui.inc
4313 purchasing/supplier_credit.php
4314 purchasing/supplier_invoice.php
4315 reporting/includes/reports_classes.inc
4316 sales/includes/ui/sales_order_ui.inc
4317 sales/view/view_sales_order.php
4318 themes/aqua/default.css
4319 themes/cool/default.css
4320 themes/default/default.css
4322 2010-02-11 20:50 +0000 Janusz Dobrowolski
4323 (1899) Two smaller fixes (javascript and sesion language setting).
4326 2010-02-11 20:48 +0000 Janusz Dobrowolski
4327 (1898) Fixed IE related hot keys problemwith AltTab.
4330 2010-02-11 20:47 +0000 Janusz Dobrowolski
4331 (1897) Better check for language session var.
4332 includes/session.inc
4334 2010-02-11 08:28 +0000 Joe Hunt
4335 (1896) [0000204] GRN Valuation Report shows wrong data
4337 reporting/rep305.php
4339 2010-02-10 21:12 +0000 Joe Hunt
4340 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4344 2010-02-10 14:59 +0000 Janusz Dobrowolski
4345 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4348 2010-02-10 14:57 +0000 Janusz Dobrowolski
4349 (1893) [0000202] Unable to change item type during edition.
4350 inventory/manage/items.php
4352 2010-02-10 14:57 +0000 Janusz Dobrowolski
4353 (1892) Fixed sparse warning.
4354 includes/db/manufacturing_db.inc
4356 2010-02-10 14:27 +0000 Joe Hunt
4357 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4359 reporting/rep706.php
4360 reporting/rep707.php
4361 reporting/reports_main.php
4363 2010-02-10 13:27 +0000 Joe Hunt
4364 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4365 the correct values later are obtained.
4368 includes/db/inventory_db.inc
4369 manufacturing/includes/db/work_orders_db.inc
4370 purchasing/includes/db/grn_db.inc
4371 purchasing/includes/db/invoice_db.inc
4373 2010-02-08 23:27 +0000 Joe Hunt
4374 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4376 admin/create_coy.php
4378 2010-02-06 19:06 +0000 Janusz Dobrowolski
4379 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4382 2010-02-06 19:04 +0000 Janusz Dobrowolski
4383 (1877) Removed 0 zero quantity lines from DN and SI.
4384 reporting/rep107.php
4385 reporting/rep110.php
4387 2010-02-06 19:03 +0000 Janusz Dobrowolski
4388 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4389 sales/includes/db/sales_order_db.inc
4391 2010-02-06 19:02 +0000 Janusz Dobrowolski
4392 (1875) Removed last changes.
4393 sales/includes/db/sales_delivery_db.inc
4394 sales/includes/db/sales_invoice_db.inc
4396 2010-02-06 16:46 +0000 Janusz Dobrowolski
4397 (1874) get_standard_cost fixed again.
4399 includes/db/inventory_db.inc
4401 2010-02-06 14:56 +0000 Joe Hunt
4402 (1873) Changed Balance Sheets/PL Statements to be recursive
4404 gl/inquiry/balance_sheet.php
4405 gl/inquiry/profit_loss.php
4406 reporting/rep701.php
4407 reporting/rep705.php
4408 reporting/rep706.php
4409 reporting/rep707.php
4411 2010-02-05 22:06 +0000 Joe Hunt
4412 (1872) Placing a print link in all view windows (without menus)
4413 Preparing for new recursive balance sheet/PL Statements
4415 gl/includes/db/gl_db_account_types.inc
4416 gl/includes/db/gl_db_accounts.inc
4418 includes/ui/ui_controls.inc
4420 2010-02-05 13:38 +0000 Janusz Dobrowolski
4421 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4425 2010-02-05 13:36 +0000 Janusz Dobrowolski
4426 (1870) Prevent saving zero qty lines in database.
4427 sales/includes/db/sales_delivery_db.inc
4428 sales/includes/db/sales_invoice_db.inc
4430 2010-02-05 13:35 +0000 Janusz Dobrowolski
4431 (1869) Fixed get_standard_cost() result for dummy items.
4432 includes/db/inventory_db.inc
4434 2010-02-04 20:46 +0000 Janusz Dobrowolski
4435 (1868) Fixed continuation after authorization timeout, fixed messages on backup page.
4438 2010-02-04 20:45 +0000 Janusz Dobrowolski
4439 (1867) Fixed continuation after authorization timeout.
4442 includes/page/footer.inc
4443 includes/session.inc
4445 2010-02-04 20:44 +0000 Janusz Dobrowolski
4446 (1866) Fixed for login page.
4447 themes/aqua/default.css
4448 themes/cool/default.css
4449 themes/default/default.css
4451 2010-02-04 20:43 +0000 Janusz Dobrowolski
4452 (1865) Added message when no file is selected for view or download.
4455 2010-02-03 15:26 +0000 Joe Hunt
4456 (1859) Exchange rate bug when searching a non existing customer
4458 includes/banking.inc
4460 2010-02-03 10:30 +0000 Joe Hunt
4461 (1858) When buying a service item from a supplier, the delivery produced
4462 wrong inventory GL transactions. No GL transactions should be here.
4463 [0000200] stock_master material_cost incorrectly updated during GRN when
4464 price format uses thousands seperator. A couple of minor errors too.
4466 purchasing/includes/db/grn_db.inc
4467 purchasing/includes/db/invoice_db.inc
4468 sales/includes/db/sales_delivery_db.inc
4470 2010-02-03 03:39 +0000 Joe Hunt
4471 (1857) *** empty log message ***
4472 gl/inquiry/profit_loss.php
4474 2010-02-03 01:10 +0000 Joe Hunt
4475 (1856) Added a Profit and Loss Drilldown page and changed menu links
4477 applications/generalledger.php
4478 gl/inquiry/balance_sheet.php
4479 gl/inquiry/journal_inquiry.php
4481 2010-02-02 16:35 +0000 Janusz Dobrowolski
4482 (1855) Added memo search in journal inqury.
4484 gl/inquiry/journal_inquiry.php
4486 2010-02-02 09:01 +0000 Joe Hunt
4487 (1851) Release 2.2.5
4492 2010-02-02 08:57 +0000 Joe Hunt
4493 (1850) Release 2.2.5
4496 2010-02-02 01:09 +0000 Joe Hunt
4497 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4499 sales/sales_order_entry.php
4501 2010-02-01 12:34 +0000 Janusz Dobrowolski
4502 (1848) Two error handling related fixes
4505 2010-02-01 12:33 +0000 Janusz Dobrowolski
4506 (1847) Fixed error msgs display in some situations
4509 2010-02-01 12:33 +0000 Janusz Dobrowolski
4510 (1846) Ajax timeout changed to 6/60s
4514 2010-02-01 11:06 +0000 Joe Hunt
4515 (1845) [0000197] Bug in closing some special balance sheet levels.
4517 gl/inquiry/balance_sheet.php
4518 reporting/rep705.php
4519 reporting/rep706.php
4520 reporting/rep707.php
4522 2010-02-01 10:15 +0000 Joe Hunt
4523 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4525 sales/sales_order_entry.php
4527 2010-01-31 16:37 +0000 Joe Hunt
4528 (1839) Bug in Quick Entries with Tax added.
4530 includes/ui/ui_view.inc
4532 2010-01-30 16:32 +0000 Joe Hunt
4533 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4535 applications/generalledger.php
4536 gl/inquiry/balance_sheet.php
4537 gl/inquiry/gl_account_inquiry.php
4539 2010-01-30 15:22 +0000 Janusz Dobrowolski
4540 (1837) Fixed bug in checking selected GL accounts for tax types.
4544 2010-01-30 14:57 +0000 Joe Hunt
4545 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4550 2010-01-30 14:25 +0000 Janusz Dobrowolski
4551 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4553 gl/includes/db/gl_db_trans.inc
4554 reporting/rep709.php
4556 2010-01-25 23:29 +0000 Joe Hunt
4558 sales/sales_order_entry.php
4560 2010-01-25 16:13 +0000 Joe Hunt
4563 purchasing/supplier_payment.php
4564 sales/customer_payments.php
4566 2010-01-25 15:37 +0000 Joe Hunt
4567 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4568 A couple of redirecting bugs
4570 sales/includes/db/sales_order_db.inc
4571 sales/sales_order_entry.php
4573 2010-01-25 13:31 +0000 Joe Hunt
4574 (1824) Rerun. Reports checked for warnings.
4576 reporting/includes/doctext.inc
4577 reporting/includes/doctext2.inc
4578 reporting/includes/header2.inc
4579 reporting/rep109.php
4580 reporting/rep111.php
4581 reporting/rep112.php
4582 reporting/rep209.php
4584 2010-01-25 11:00 +0000 Joe Hunt
4585 (1823) Bug in the sequence in sales price pickup
4587 sales/includes/sales_db.inc
4589 2010-01-25 09:32 +0000 Joe Hunt
4593 2010-01-25 09:12 +0000 Joe Hunt
4594 (1821) Added document Receipt and small rearrangements and bugfixes
4597 includes/ui/ui_view.inc
4598 reporting/includes/doctext.inc
4599 reporting/includes/doctext2.inc
4600 reporting/includes/header2.inc
4601 reporting/includes/reporting.inc
4602 reporting/includes/reports_classes.inc
4603 reporting/rep107.php
4604 reporting/rep108.php
4605 reporting/rep109.php
4606 reporting/rep110.php
4607 reporting/rep111.php
4608 reporting/rep112.php
4609 reporting/rep209.php
4610 reporting/rep210.php
4611 reporting/reports_main.php
4612 sales/customer_payments.php
4613 sales/inquiry/customer_inquiry.php
4614 sales/sales_order_entry.php
4616 2010-01-22 14:39 +0000 Joe Hunt
4620 2010-01-22 10:12 +0000 Joe Hunt
4621 (1803) Exchange rate doesn't update table when adding new or deleting rate
4623 gl/manage/exchange_rates.php
4625 2010-01-22 00:44 +0000 Joe Hunt
4626 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4628 reporting/includes/reports_classes.inc
4629 reporting/rep601.php
4630 reporting/rep704.php
4632 2010-01-20 12:10 +0000 Joe Hunt
4633 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4637 2010-01-19 00:27 +0000 Joe Hunt
4639 includes/db/manufacturing_db.inc
4641 2010-01-18 22:53 +0000 Joe Hunt
4642 (1798) Demand was calculated double from Sales Quotation. Should be 0
4644 includes/db/manufacturing_db.inc
4646 2010-01-18 14:23 +0000 Joe Hunt
4648 gl/bank_transfer.php
4650 2010-01-18 14:16 +0000 Joe Hunt
4651 (1796) A back link was still in Bank Transfer.
4653 gl/bank_transfer.php
4656 2010-01-17 22:34 +0000 Joe Hunt
4657 (1795) Release 2.2.4
4662 2010-01-17 22:10 +0000 Janusz Dobrowolski
4663 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4666 2010-01-17 22:09 +0000 Janusz Dobrowolski
4667 (1793) Fixed checks for deleting POS.
4668 sales/manage/sales_points.php
4670 2010-01-17 22:09 +0000 Janusz Dobrowolski
4671 (1792) Fixed error messages display in ajax mode.
4674 2010-01-17 13:02 +0000 Janusz Dobrowolski
4675 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4678 2010-01-17 13:01 +0000 Janusz Dobrowolski
4679 (1790) Fixed default value for stock_category.dflt_tax_type
4682 2010-01-17 13:00 +0000 Janusz Dobrowolski
4683 (1789) Improved error checking during company update/creation.
4684 admin/create_coy.php
4686 2010-01-15 22:17 +0000 Janusz Dobrowolski
4687 (1788) Empty numeric input fields globally defaulted to 0.
4689 includes/data_checks.inc
4690 includes/ui/ui_input.inc
4692 2010-01-15 17:46 +0000 Janusz Dobrowolski
4693 (1787) Fixed bug [0000187] and two other improvements.
4696 2010-01-15 17:45 +0000 Janusz Dobrowolski
4697 (1786) Cleaned warnings in errorlog.
4698 sales/includes/sales_db.inc
4700 2010-01-15 17:45 +0000 Janusz Dobrowolski
4701 (1785) [0000187] Fixed category and description reset after failed check.
4702 inventory/manage/sales_kits.php
4704 2010-01-15 17:43 +0000 Janusz Dobrowolski
4705 (1784) Fixed maximal id length to 10 digits.
4706 gl/manage/gl_account_types.php
4708 2010-01-15 10:46 +0000 Joe Hunt
4709 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4713 2010-01-15 09:37 +0000 Joe Hunt
4714 (1782) [0000190] Back link on confirmation only pages removed.
4717 includes/page/footer.inc
4718 includes/ui/ui_view.inc
4720 2010-01-14 10:06 +0000 Joe Hunt
4721 (1781) A couple of small bugs were fixed in average material cost
4723 manufacturing/includes/db/work_orders_db.inc
4724 purchasing/includes/db/grn_db.inc
4725 purchasing/includes/db/invoice_db.inc
4727 2010-01-13 19:24 +0000 Joe Hunt
4728 (1780) Changed so GL Account Types id allows up to 6 digits
4730 gl/manage/gl_account_types.php
4732 2010-01-13 11:51 +0000 Joe Hunt
4733 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4735 inventory/cost_update.php
4736 inventory/includes/item_adjustments_ui.inc
4737 inventory/view/view_adjustment.php
4739 2010-01-12 15:15 +0000 Janusz Dobrowolski
4740 (1778) Fied buggy exemptions display in item tax editor.
4742 taxes/item_tax_types.php
4744 2010-01-12 11:45 +0000 Joe Hunt
4746 admin/fiscalyears.php
4748 2010-01-12 10:26 +0000 Joe Hunt
4749 (1772) Release 2.2.3
4750 Allow using of multi level sub-types when digits are of same length in account types
4751 Print COA also prints class id and account type id.
4753 admin/fiscalyears.php
4755 gl/includes/db/gl_db_accounts.inc
4756 reporting/rep701.php
4759 2010-01-11 11:52 +0000 Janusz Dobrowolski
4760 (1770) Removed invalid constraint on tax_types table.
4764 2010-01-10 23:26 +0000 Janusz Dobrowolski
4765 (1769) [0000185] Update notification for reorder levels was missing.
4767 inventory/reorder_level.php
4769 2010-01-10 21:41 +0000 Janusz Dobrowolski
4770 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4773 2010-01-10 21:38 +0000 Janusz Dobrowolski
4774 (1767) Code cleanup.
4775 includes/current_user.inc
4777 2010-01-10 21:38 +0000 Janusz Dobrowolski
4778 (1766) Fixed check for empty POST in check_num()
4779 includes/data_checks.inc
4781 2010-01-10 21:36 +0000 Janusz Dobrowolski
4782 (1765) Fields reset after check failed fixed.
4783 inventory/manage/item_codes.php
4785 2010-01-10 21:34 +0000 Janusz Dobrowolski
4786 (1764) [0000186] Timeout on refres button.
4787 sales/allocations/customer_allocate.php
4789 2010-01-10 16:23 +0000 Janusz Dobrowolski
4790 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4793 2010-01-10 16:21 +0000 Janusz Dobrowolski
4794 (1762) Added support for customized doctext.inc/header2.inc
4795 reporting/includes/pdf_report.inc
4796 reporting/prn_redirect.php
4798 2010-01-10 16:21 +0000 Janusz Dobrowolski
4799 (1761) Increased number of decimals for tax calculations.
4802 2010-01-10 16:20 +0000 Janusz Dobrowolski
4803 (1760) Prevented wanings for sqls without 'inactive' field.
4804 includes/ui/db_pager_view.inc
4806 2010-01-10 16:18 +0000 Janusz Dobrowolski
4807 (1759) Small fix in new_doc_date()
4808 includes/date_functions.inc
4810 2010-01-10 16:17 +0000 Janusz Dobrowolski
4811 (1758) Fixed js error in IE7
4814 2010-01-10 09:59 +0000 Joe Hunt
4816 admin/fiscalyears.php
4818 2010-01-09 23:23 +0000 Joe Hunt
4820 admin/fiscalyears.php
4822 2010-01-09 16:43 +0000 Joe Hunt
4823 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4825 admin/fiscalyears.php
4827 2010-01-07 23:45 +0000 Joe Hunt
4828 (1754) *** empty log message ***
4829 reporting/includes/doctext.inc
4830 reporting/includes/doctext2.inc
4832 2010-01-07 23:34 +0000 Joe Hunt
4833 (1753) Rerun of Remittance
4834 purchasing/inquiry/supplier_inquiry.php
4835 purchasing/supplier_payment.php
4836 reporting/includes/doctext.inc
4837 reporting/includes/doctext2.inc
4838 reporting/includes/reporting.inc
4839 reporting/includes/reports_classes.inc
4840 reporting/rep210.php
4842 2010-01-07 15:29 +0000 Joe Hunt
4843 (1752) Creating recurrent invoices with date outside fiscal year
4845 sales/create_recurrent_invoices.php
4847 2010-01-07 14:24 +0000 Joe Hunt
4848 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4849 New document, Remittance, to print payment allocations to suppliers
4850 Also print/email links from Supplier Payment and Supplier Inquiry.
4852 purchasing/inquiry/supplier_inquiry.php
4853 purchasing/supplier_payment.php
4854 reporting/includes/doctext.inc
4855 reporting/includes/doctext2.inc
4856 reporting/includes/header2.inc
4857 reporting/includes/pdf_report.inc
4858 reporting/includes/reporting.inc
4859 reporting/includes/reports_classes.inc
4860 reporting/rep108.php
4861 reporting/rep109.php
4862 reporting/rep110.php
4863 reporting/rep111.php
4864 reporting/rep209.php
4865 reporting/rep210.php
4866 reporting/reports_main.php
4868 2010-01-06 07:31 +0000 Janusz Dobrowolski
4869 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4871 includes/references.inc
4872 includes/session.inc
4874 2010-01-05 14:59 +0000 Joe Hunt
4875 (1749) Improved layout on documents.
4877 reporting/includes/doctext.inc
4878 reporting/includes/doctext2.inc
4879 reporting/includes/header2.inc
4881 2010-01-04 15:43 +0000 Joe Hunt
4882 (1748) Making the stretch parameter = 1 on default print pdf all over
4884 reporting/includes/class.pdf.inc
4885 reporting/includes/pdf_report.inc
4887 2009-12-30 23:41 +0000 Joe Hunt
4888 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4890 taxes/db/tax_groups_db.inc
4892 2009-12-27 14:01 +0000 Joe Hunt
4893 (1746) Problems letting various currency bank accounts sharing the same GL account
4894 Rollback of bank_accounts.php
4896 gl/includes/db/gl_db_banking.inc
4897 gl/manage/bank_accounts.php
4899 2009-12-27 08:44 +0000 Joe Hunt
4901 gl/manage/bank_accounts.php
4903 2009-12-27 00:15 +0000 Joe Hunt
4904 (1744) Problems letting various currency bank accounts sharing the same GL account
4905 Foreign currency accounts must have their own specific GL accounts.
4907 gl/manage/bank_accounts.php
4909 2009-12-23 23:03 +0000 Joe Hunt
4910 (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
4912 gl/inquiry/journal_inquiry.php
4914 2009-12-23 17:07 +0000 Joe Hunt
4915 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4917 reporting/includes/doctext.inc
4918 reporting/includes/doctext2.inc
4919 reporting/rep109.php
4920 reporting/rep111.php
4922 2009-12-23 16:05 +0000 Joe Hunt
4923 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4925 admin/db/maintenance_db.inc
4927 includes/db_pager.inc
4928 includes/lang/language.php
4929 includes/page/header.inc
4930 includes/session.inc
4932 inventory/adjustments.php
4933 inventory/transfers.php
4934 purchasing/allocations/supplier_allocate.php
4935 purchasing/includes/ui/po_ui.inc
4936 purchasing/supplier_invoice.php
4937 reporting/includes/Workbook.php
4938 reporting/includes/class.graphic.inc
4939 reporting/includes/tcpdf.php
4940 sales/allocations/customer_allocate.php
4942 2009-12-23 10:50 +0000 Joe Hunt
4943 (1738) Release 2.2.2
4948 2009-12-22 16:56 +0000 Joe Hunt
4949 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4951 reporting/includes/excel_report.inc
4952 reporting/includes/pdf_report.inc
4954 2009-12-21 23:36 +0000 Joe Hunt
4955 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4957 reporting/includes/pdf_report.inc
4959 2009-12-21 22:20 +0000 Janusz Dobrowolski
4960 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4963 2009-12-21 22:19 +0000 Janusz Dobrowolski
4964 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4966 sales/includes/cart_class.inc
4967 sales/includes/sales_db.inc
4969 2009-12-21 22:17 +0000 Janusz Dobrowolski
4970 (1733) Fixed quantity columns descriptions in delivery note edition.
4971 sales/customer_delivery.php
4973 2009-12-20 23:36 +0000 Joe Hunt
4974 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4975 Some errors in header3() in pdf_report.inc..
4977 includes/current_user.inc
4978 reporting/includes/pdf_report.inc
4980 2009-12-18 15:35 +0000 Joe Hunt
4981 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4982 Fixed depending on the decimals in the stock item to not allow less than minimum.
4984 purchasing/po_entry_items.php
4986 2009-12-12 15:32 +0000 Joe Hunt
4987 (1730) Implemented search on categories as well in sales_items_list...
4989 includes/ui/ui_lists.inc
4991 2009-12-09 16:14 +0000 Janusz Dobrowolski
4992 (1728) Added new System Diagnostics page
4994 admin/system_diagnostics.php
4995 applications/setup.php
4997 2009-12-08 20:09 +0000 Joe Hunt
4998 (1727) Extended the Report Engine to better support own reports
5000 reporting/fonts/courier.php
5001 reporting/fonts/symbol.php
5002 reporting/fonts/times.php
5003 reporting/fonts/timesb.php
5004 reporting/fonts/timesbi.php
5005 reporting/fonts/timesi.php
5006 reporting/fonts/zapfdingbats.php
5007 reporting/includes/class.pdf.inc
5008 reporting/includes/excel_report.inc
5009 reporting/includes/pdf_report.inc
5010 reporting/includes/tcpdf.php
5012 2009-12-07 13:59 +0000 Joe Hunt
5013 (1726) Providing use of alternative providers for exchange rates.
5015 gl/includes/db/gl_db_rates.inc
5017 2009-12-06 22:44 +0000 Janusz Dobrowolski
5018 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
5020 admin/create_coy.php
5021 admin/db/maintenance_db.inc
5023 2009-12-04 22:54 +0000 Joe Hunt
5024 (1720) Better date2sql in date_functions.inc
5026 includes/date_functions.inc
5028 2009-12-04 18:28 +0000 Janusz Dobrowolski
5029 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
5032 sales/includes/cart_class.inc
5034 2009-12-04 17:59 +0000 Janusz Dobrowolski
5035 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
5037 includes/ui/allocation_cart.inc
5039 2009-12-04 08:59 +0000 Joe Hunt
5040 (1717) Print Statement prints balances in wrong place.
5042 reporting/rep108.php
5044 2009-12-03 08:41 +0000 Janusz Dobrowolski
5045 (1714) Fixed bug [0000179] (data error in supplier allocations)
5047 includes/ui/allocation_cart.inc
5048 purchasing/includes/db/supp_trans_db.inc
5050 2009-12-02 16:36 +0000 Janusz Dobrowolski
5051 (1711) Fixed view/download backup
5055 2009-12-02 16:29 +0000 Joe Hunt
5056 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
5060 2009-12-02 13:04 +0000 Janusz Dobrowolski
5061 (1709) Display settings restored on every login in demo mode.
5063 admin/display_prefs.php
5064 includes/current_user.inc
5066 2009-12-02 12:37 +0000 Janusz Dobrowolski
5067 (1708) Redone fix in dupliate data error handling.
5071 2009-12-02 10:51 +0000 Janusz Dobrowolski
5072 (1707) Fixed db_export against eventual strict mode problems.
5075 2009-12-02 10:50 +0000 Janusz Dobrowolski
5076 (1706) Fixed db_export to properly store null default values
5077 admin/db/maintenance_db.inc
5079 2009-12-02 10:03 +0000 Janusz Dobrowolski
5080 (1705) More strict mode fixes.
5083 2009-12-02 00:17 +0000 Joe Hunt
5084 (1704) More restrictions on deleting gl_accounts
5085 Small changes in systypes for ST_COSTUPDATE.
5087 gl/manage/gl_accounts.php
5088 includes/systypes.inc
5090 2009-12-01 20:24 +0000 Janusz Dobrowolski
5091 (1703) Next transaction number retrieved from transaction table instead of sys_types
5093 includes/systypes.inc
5095 2009-12-01 16:03 +0000 Janusz Dobrowolski
5096 (1701) Fixed path_to_root in display_error()
5099 2009-12-01 15:43 +0000 Joe Hunt
5100 (1700) Another session destroy but beter
5103 2009-12-01 12:35 +0000 Joe Hunt
5104 (1699) session destroy
5107 2009-12-01 09:44 +0000 Joe Hunt
5108 (1698) Release 2.2.1
5111 lang/en_US/LC_MESSAGES/en_US.mo
5112 lang/new_language_template/LC_MESSAGES/empty.po
5114 2009-12-01 07:28 +0000 Janusz Dobrowolski
5115 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
5118 2009-12-01 07:27 +0000 Janusz Dobrowolski
5119 (1696) Fixed error handling (removal of config.php after error).
5122 2009-12-01 07:26 +0000 Janusz Dobrowolski
5123 (1695) Display sql in debug mode after duplicate data error.
5126 2009-11-29 14:38 +0000 Janusz Dobrowolski
5127 (1693) Fixed and optimized language support.
5130 2009-11-29 14:37 +0000 Janusz Dobrowolski
5131 (1692) Optimized language handling (removed sparse session language table)
5132 includes/lang/language.php
5133 includes/session.inc
5135 2009-11-29 14:36 +0000 Janusz Dobrowolski
5136 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
5137 includes/current_user.inc
5139 2009-11-29 14:35 +0000 Janusz Dobrowolski
5140 (1690) Array helpers moved to current_user.inc
5143 2009-11-29 10:08 +0000 Janusz Dobrowolski
5144 (1689) Fixed language change bug in display prefferences.
5146 includes/lang/language.php
5148 2009-11-28 08:41 +0000 Joe Hunt
5149 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
5151 purchasing/includes/ui/po_ui.inc
5153 2009-11-26 22:34 +0000 Joe Hunt
5155 reporting/includes/header2.inc
5157 2009-11-26 22:30 +0000 Joe Hunt
5159 reporting/includes/header2.inc
5161 2009-11-26 21:17 +0000 Joe Hunt
5162 (1685) Round to nearest value of 0 produced a division by zero error
5163 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
5165 admin/company_preferences.php
5166 reporting/includes/header2.inc
5168 2009-11-25 16:20 +0000 Joe Hunt
5169 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
5173 2009-11-21 14:16 +0000 Janusz Dobrowolski
5174 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
5176 includes/ui/allocation_cart.inc
5178 2009-11-21 14:14 +0000 Janusz Dobrowolski
5179 (1682) Fixed type constant usage.
5180 purchasing/includes/db/supp_trans_db.inc
5182 2009-11-19 16:03 +0000 Janusz Dobrowolski
5183 (1681) New/obsolete files update on 2.2
5185 admin/db/security_db.inc
5186 admin/db/tags_db.inc
5187 admin/security_roles.php
5193 doc/access_levels.txt
5194 doc/calculate_price.txt
5195 doc/sales_quotations.txt
5196 gl/inquiry/journal_inquiry.php
5197 includes/access_levels.inc
5198 includes/db/audit_trail_db.inc
5199 includes/reserved.inc
5200 installed_extensions.php
5202 lang/installed_languages.inc
5203 modules/installed_modules.php
5204 reporting/rep111.php
5205 reporting/rep305.php
5206 reporting/rep409.php
5207 reporting/rep710.php
5211 themes/aqua/images/escape.png
5212 themes/cool/images/escape.png
5214 2009-11-19 15:36 +0000 Janusz Dobrowolski
5215 (1680) Update from usntable branch.
5220 admin/attachments.php
5222 admin/change_current_user_password.php
5223 admin/company_preferences.php
5224 admin/create_coy.php
5225 admin/db/company_db.inc
5226 admin/db/maintenance_db.inc
5227 admin/db/printers_db.inc
5228 admin/db/users_db.inc
5229 admin/db/voiding_db.inc
5230 admin/display_prefs.php
5231 admin/fiscalyears.php
5232 admin/forms_setup.php
5235 admin/inst_module.php
5236 admin/inst_upgrade.php
5237 admin/payment_terms.php
5238 admin/print_profiles.php
5240 admin/shipping_companies.php
5242 admin/view_print_transaction.php
5243 admin/void_transaction.php
5244 applications/application.php
5245 applications/customers.php
5246 applications/dimensions.php
5247 applications/generalledger.php
5248 applications/inventory.php
5249 applications/manufacturing.php
5250 applications/setup.php
5251 applications/suppliers.php
5252 dimensions/dimension_entry.php
5253 dimensions/includes/dimensions_db.inc
5254 dimensions/inquiry/search_dimensions.php
5255 dimensions/view/view_dimension.php
5258 doc/dim_on_invoice.txt
5260 doc/quick_entries.txt
5261 doc/recurrent_invoice.txt
5263 gl/bank_account_reconcile.php
5264 gl/bank_transfer.php
5268 gl/includes/db/gl_db_account_types.inc
5269 gl/includes/db/gl_db_accounts.inc
5270 gl/includes/db/gl_db_bank_accounts.inc
5271 gl/includes/db/gl_db_banking.inc
5272 gl/includes/db/gl_db_currencies.inc
5273 gl/includes/db/gl_db_rates.inc
5274 gl/includes/db/gl_db_trans.inc
5275 gl/includes/ui/gl_bank_ui.inc
5276 gl/includes/ui/gl_journal_ui.inc
5277 gl/inquiry/bank_inquiry.php
5278 gl/inquiry/gl_account_inquiry.php
5279 gl/inquiry/gl_trial_balance.php
5280 gl/inquiry/tax_inquiry.php
5281 gl/manage/bank_accounts.php
5282 gl/manage/currencies.php
5283 gl/manage/exchange_rates.php
5284 gl/manage/gl_account_classes.php
5285 gl/manage/gl_account_types.php
5286 gl/manage/gl_accounts.php
5287 gl/manage/gl_quick_entries.php
5288 gl/view/bank_transfer_view.php
5289 gl/view/gl_deposit_view.php
5290 gl/view/gl_payment_view.php
5291 gl/view/gl_trans_view.php
5292 includes/JsHttpRequest.php
5293 includes/banking.inc
5294 includes/current_user.inc
5295 includes/data_checks.inc
5296 includes/date_functions.inc
5297 includes/db/comments_db.inc
5298 includes/db/connect_db.inc
5299 includes/db/inventory_db.inc
5300 includes/db/manufacturing_db.inc
5301 includes/db/references_db.inc
5302 includes/db/sql_functions.inc
5303 includes/db_pager.inc
5305 includes/lang/gettext.php
5306 includes/lang/language.php
5308 includes/page/footer.inc
5309 includes/page/header.inc
5310 includes/prefs/sysprefs.inc
5311 includes/prefs/userprefs.inc
5312 includes/references.inc
5313 includes/session.inc
5314 includes/systypes.inc
5316 includes/ui/allocation_cart.inc
5317 includes/ui/db_pager_view.inc
5318 includes/ui/items_cart.inc
5319 includes/ui/ui_controls.inc
5320 includes/ui/ui_globals.inc
5321 includes/ui/ui_input.inc
5322 includes/ui/ui_lists.inc
5323 includes/ui/ui_view.inc
5328 inventory/adjustments.php
5329 inventory/cost_update.php
5330 inventory/includes/db/items_adjust_db.inc
5331 inventory/includes/db/items_category_db.inc
5332 inventory/includes/db/items_db.inc
5333 inventory/includes/db/items_locations_db.inc
5334 inventory/includes/db/items_trans_db.inc
5335 inventory/includes/db/items_transfer_db.inc
5336 inventory/includes/db/items_units_db.inc
5337 inventory/includes/db/movement_types_db.inc
5338 inventory/includes/item_adjustments_ui.inc
5339 inventory/includes/stock_transfers_ui.inc
5340 inventory/inquiry/stock_movements.php
5341 inventory/inquiry/stock_status.php
5342 inventory/manage/item_categories.php
5343 inventory/manage/item_codes.php
5344 inventory/manage/item_units.php
5345 inventory/manage/items.php
5346 inventory/manage/locations.php
5347 inventory/manage/movement_types.php
5348 inventory/manage/sales_kits.php
5349 inventory/prices.php
5350 inventory/purchasing_data.php
5351 inventory/reorder_level.php
5352 inventory/transfers.php
5353 inventory/view/view_adjustment.php
5354 inventory/view/view_transfer.php
5357 lang/en_US/LC_MESSAGES/en_US.mo
5358 lang/new_language_template/LC_MESSAGES/empty.po
5359 manufacturing/includes/db/work_centres_db.inc
5360 manufacturing/includes/db/work_order_issues_db.inc
5361 manufacturing/includes/db/work_order_produce_items_db.inc
5362 manufacturing/includes/db/work_orders_db.inc
5363 manufacturing/includes/db/work_orders_quick_db.inc
5364 manufacturing/includes/manufacturing_ui.inc
5365 manufacturing/includes/work_order_issue_ui.inc
5366 manufacturing/inquiry/bom_cost_inquiry.php
5367 manufacturing/inquiry/where_used_inquiry.php
5368 manufacturing/manage/bom_edit.php
5369 manufacturing/manage/work_centres.php
5370 manufacturing/search_work_orders.php
5371 manufacturing/view/wo_issue_view.php
5372 manufacturing/view/wo_production_view.php
5373 manufacturing/view/work_order_view.php
5374 manufacturing/work_order_add_finished.php
5375 manufacturing/work_order_costs.php
5376 manufacturing/work_order_entry.php
5377 manufacturing/work_order_issue.php
5378 manufacturing/work_order_release.php
5379 purchasing/allocations/supplier_allocate.php
5380 purchasing/allocations/supplier_allocation_main.php
5381 purchasing/includes/db/grn_db.inc
5382 purchasing/includes/db/invoice_db.inc
5383 purchasing/includes/db/po_db.inc
5384 purchasing/includes/db/supp_payment_db.inc
5385 purchasing/includes/db/supp_trans_db.inc
5386 purchasing/includes/db/suppalloc_db.inc
5387 purchasing/includes/db/suppliers_db.inc
5388 purchasing/includes/purchasing_db.inc
5389 purchasing/includes/ui/grn_ui.inc
5390 purchasing/includes/ui/invoice_ui.inc
5391 purchasing/includes/ui/po_ui.inc
5392 purchasing/inquiry/po_search.php
5393 purchasing/inquiry/po_search_completed.php
5394 purchasing/inquiry/supplier_allocation_inquiry.php
5395 purchasing/inquiry/supplier_inquiry.php
5396 purchasing/manage/suppliers.php
5397 purchasing/po_entry_items.php
5398 purchasing/po_receive_items.php
5399 purchasing/supplier_credit.php
5400 purchasing/supplier_invoice.php
5401 purchasing/supplier_payment.php
5402 purchasing/view/view_grn.php
5403 purchasing/view/view_po.php
5404 purchasing/view/view_supp_credit.php
5405 purchasing/view/view_supp_invoice.php
5406 purchasing/view/view_supp_payment.php
5407 reporting/includes/class.graphic.inc
5408 reporting/includes/doctext.inc
5409 reporting/includes/doctext2.inc
5410 reporting/includes/excel_report.inc
5411 reporting/includes/header2.inc
5412 reporting/includes/pdf_report.inc
5413 reporting/includes/reporting.inc
5414 reporting/includes/reports_classes.inc
5415 reporting/prn_redirect.php
5416 reporting/rep101.php
5417 reporting/rep102.php
5418 reporting/rep103.php
5419 reporting/rep104.php
5420 reporting/rep105.php
5421 reporting/rep106.php
5422 reporting/rep107.php
5423 reporting/rep108.php
5424 reporting/rep109.php
5425 reporting/rep110.php
5426 reporting/rep201.php
5427 reporting/rep202.php
5428 reporting/rep203.php
5429 reporting/rep204.php
5430 reporting/rep209.php
5431 reporting/rep301.php
5432 reporting/rep302.php
5433 reporting/rep303.php
5434 reporting/rep304.php
5435 reporting/rep401.php
5436 reporting/rep501.php
5437 reporting/rep601.php
5438 reporting/rep701.php
5439 reporting/rep702.php
5440 reporting/rep704.php
5441 reporting/rep705.php
5442 reporting/rep706.php
5443 reporting/rep707.php
5444 reporting/rep708.php
5445 reporting/rep709.php
5446 reporting/reports_main.php
5447 sales/allocations/customer_allocate.php
5448 sales/allocations/customer_allocation_main.php
5449 sales/create_recurrent_invoices.php
5450 sales/credit_note_entry.php
5451 sales/customer_credit_invoice.php
5452 sales/customer_delivery.php
5453 sales/customer_invoice.php
5454 sales/customer_payments.php
5455 sales/includes/cart_class.inc
5456 sales/includes/db/credit_status_db.inc
5457 sales/includes/db/cust_trans_db.inc
5458 sales/includes/db/custalloc_db.inc
5459 sales/includes/db/payment_db.inc
5460 sales/includes/db/sales_credit_db.inc
5461 sales/includes/db/sales_delivery_db.inc
5462 sales/includes/db/sales_invoice_db.inc
5463 sales/includes/db/sales_order_db.inc
5464 sales/includes/db/sales_points_db.inc
5465 sales/includes/db/sales_types_db.inc
5466 sales/includes/sales_db.inc
5467 sales/includes/ui/sales_credit_ui.inc
5468 sales/includes/ui/sales_order_ui.inc
5469 sales/inquiry/customer_allocation_inquiry.php
5470 sales/inquiry/customer_inquiry.php
5471 sales/inquiry/sales_deliveries_view.php
5472 sales/inquiry/sales_orders_view.php
5473 sales/manage/credit_status.php
5474 sales/manage/customer_branches.php
5475 sales/manage/customers.php
5476 sales/manage/recurrent_invoices.php
5477 sales/manage/sales_areas.php
5478 sales/manage/sales_groups.php
5479 sales/manage/sales_people.php
5480 sales/manage/sales_points.php
5481 sales/manage/sales_types.php
5482 sales/sales_order_entry.php
5483 sales/view/view_credit.php
5484 sales/view/view_dispatch.php
5485 sales/view/view_invoice.php
5486 sales/view/view_receipt.php
5487 sales/view/view_sales_order.php
5491 taxes/db/tax_groups_db.inc
5492 taxes/db/tax_types_db.inc
5493 taxes/item_tax_types.php
5494 taxes/tax_groups.php
5496 themes/aqua/default.css
5497 themes/aqua/renderer.php
5498 themes/cool/default.css
5499 themes/cool/renderer.php
5500 themes/default/default.css
5501 themes/default/images/escape.png
5502 themes/default/login.css
5503 themes/default/renderer.php
5506 2009-10-19 06:38 +0000 Janusz Dobrowolski
5507 (1577) Missing closing tag in button helper [0000176]
5509 includes/ui/ui_input.inc
5511 2009-10-19 06:33 +0000 Janusz Dobrowolski
5512 (1576) Fixed double escaping gl account name on add/update.
5514 gl/includes/db/gl_db_accounts.inc
5516 2009-10-16 10:06 +0000 Joe Hunt
5517 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5521 2009-10-16 08:11 +0000 Joe Hunt
5522 (1571) date bugs in add and update
5523 dimensions/includes/dimensions_db.inc
5525 2009-10-15 16:01 +0000 Joe Hunt
5526 (1570) Security sql statements update against sql injection attacks.
5528 reporting/rep101.php
5529 reporting/rep102.php
5530 reporting/rep103.php
5531 reporting/rep104.php
5532 reporting/rep105.php
5533 reporting/rep108.php
5534 reporting/rep201.php
5535 reporting/rep202.php
5536 reporting/rep203.php
5537 reporting/rep204.php
5538 reporting/rep209.php
5539 reporting/rep301.php
5540 reporting/rep302.php
5541 reporting/rep303.php
5542 reporting/rep304.php
5543 reporting/rep401.php
5544 reporting/rep501.php
5545 reporting/rep705.php
5546 sales/create_recurrent_invoices.php
5547 sales/customer_payments.php
5548 sales/includes/db/branches_db.inc
5549 sales/includes/db/credit_status_db.inc
5550 sales/includes/db/cust_trans_db.inc
5551 sales/includes/db/cust_trans_details_db.inc
5552 sales/includes/db/custalloc_db.inc
5553 sales/includes/db/customers_db.inc
5554 sales/includes/db/sales_order_db.inc
5555 sales/includes/db/sales_points_db.inc
5556 sales/includes/db/sales_types_db.inc
5557 sales/includes/sales_db.inc
5558 sales/inquiry/customer_allocation_inquiry.php
5559 sales/inquiry/customer_inquiry.php
5560 sales/inquiry/sales_deliveries_view.php
5561 sales/inquiry/sales_orders_view.php
5562 sales/manage/credit_status.php
5563 sales/manage/customer_branches.php
5564 sales/manage/customers.php
5565 sales/manage/recurrent_invoices.php
5566 sales/manage/sales_areas.php
5567 sales/manage/sales_groups.php
5568 sales/manage/sales_people.php
5569 sales/manage/sales_types.php
5570 sales/view/view_sales_order.php
5571 taxes/db/item_tax_types_db.inc
5572 taxes/db/tax_groups_db.inc
5573 taxes/db/tax_types_db.inc
5574 taxes/item_tax_types.php
5576 taxes/tax_groups.php
5579 2009-10-15 12:25 +0000 Janusz Dobrowolski
5580 (1569) Security update of sql statements, a couple of smaller fixes.
5583 2009-10-15 12:22 +0000 Janusz Dobrowolski
5584 (1568) Security statements update against sql injection attacks.
5585 admin/attachments.php
5586 admin/db/company_db.inc
5587 admin/db/printers_db.inc
5588 admin/db/users_db.inc
5589 admin/db/voiding_db.inc
5590 admin/payment_terms.php
5591 admin/print_profiles.php
5593 admin/shipping_companies.php
5594 admin/view_print_transaction.php
5595 dimensions/includes/dimensions_db.inc
5596 dimensions/inquiry/search_dimensions.php
5597 gl/bank_account_reconcile.php
5599 gl/includes/db/gl_db_account_types.inc
5600 gl/includes/db/gl_db_accounts.inc
5601 gl/includes/db/gl_db_bank_accounts.inc
5602 gl/includes/db/gl_db_bank_trans.inc
5603 gl/includes/db/gl_db_banking.inc
5604 gl/includes/db/gl_db_currencies.inc
5605 gl/includes/db/gl_db_rates.inc
5606 gl/includes/db/gl_db_trans.inc
5607 gl/inquiry/bank_inquiry.php
5608 gl/view/bank_transfer_view.php
5609 gl/view/gl_trans_view.php
5610 inventory/cost_update.php
5611 inventory/includes/db/items_category_db.inc
5612 inventory/includes/db/items_codes_db.inc
5613 inventory/includes/db/items_db.inc
5614 inventory/includes/db/items_locations_db.inc
5615 inventory/includes/db/items_prices_db.inc
5616 inventory/includes/db/items_trans_db.inc
5617 inventory/includes/db/items_units_db.inc
5618 inventory/includes/db/movement_types_db.inc
5619 inventory/inquiry/stock_movements.php
5620 inventory/manage/item_categories.php
5621 inventory/manage/item_units.php
5622 inventory/manage/items.php
5623 inventory/manage/locations.php
5624 inventory/manage/movement_types.php
5625 inventory/purchasing_data.php
5626 manufacturing/includes/db/work_centres_db.inc
5627 manufacturing/includes/db/work_order_issues_db.inc
5628 manufacturing/includes/db/work_order_produce_items_db.inc
5629 manufacturing/includes/db/work_order_requirements_db.inc
5630 manufacturing/includes/db/work_orders_db.inc
5631 manufacturing/includes/db/work_orders_quick_db.inc
5632 manufacturing/inquiry/where_used_inquiry.php
5633 manufacturing/manage/bom_edit.php
5634 manufacturing/manage/work_centres.php
5635 manufacturing/search_work_orders.php
5636 purchasing/includes/db/grn_db.inc
5637 purchasing/includes/db/invoice_db.inc
5638 purchasing/includes/db/invoice_items_db.inc
5639 purchasing/includes/db/po_db.inc
5640 purchasing/includes/db/supp_trans_db.inc
5641 purchasing/includes/db/suppalloc_db.inc
5642 purchasing/includes/db/suppliers_db.inc
5643 purchasing/includes/purchasing_db.inc
5644 purchasing/inquiry/po_search.php
5645 purchasing/inquiry/po_search_completed.php
5646 purchasing/inquiry/supplier_allocation_inquiry.php
5647 purchasing/inquiry/supplier_inquiry.php
5648 purchasing/manage/suppliers.php
5649 purchasing/po_entry_items.php
5650 purchasing/po_receive_items.php
5651 purchasing/supplier_credit.php
5652 purchasing/supplier_invoice.php
5654 2009-10-15 12:18 +0000 Janusz Dobrowolski
5655 (1567) Fixed erroneous message.
5656 gl/manage/gl_account_types.php
5658 2009-10-15 12:18 +0000 Janusz Dobrowolski
5659 (1566) Fixed warnings on first page display
5660 admin/company_preferences.php
5662 2009-10-15 12:17 +0000 Janusz Dobrowolski
5663 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5665 includes/db/connect_db.inc
5667 2009-10-12 11:13 +0000 Janusz Dobrowolski
5668 (1551) Some security fixes backported from unstable code.
5670 admin/db/maintenance_db.inc
5671 admin/db/users_db.inc
5672 includes/db/connect_db.inc
5673 reporting/includes/tcpdf.php
5674 sales/includes/cart_class.inc
5675 sales/inquiry/customer_inquiry.php
5677 2009-09-29 15:34 +0000 Janusz Dobrowolski
5678 (1493) Version typo fixed
5681 2009-09-29 10:27 +0000 cvs2hg
5682 (1492) fixup commit for tag 'version_2_1_4'
5685 2009-09-29 10:27 +0000 Joe Hunt
5686 (1491) Final Final release 2.1.6 of the 2.1. series.
5690 2009-09-16 01:15 +0000 Joe Hunt
5691 (1442) Missing freight tax in Customer Balances Report
5693 reporting/rep101.php
5695 2009-09-14 20:40 +0000 Joe Hunt
5696 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5698 purchasing/includes/db/invoice_db.inc
5700 2009-09-06 11:41 +0000 Joe Hunt
5701 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5703 gl/includes/ui/gl_bank_ui.inc
5705 2009-09-06 09:20 +0000 Joe Hunt
5706 (1403) Changed Class Type to Class Name in GL Account Groups
5709 2009-09-05 15:07 +0000 Joe Hunt
5710 (1402) Changed Class Type to Class Name
5711 gl/manage/gl_account_types.php
5713 2009-08-30 16:13 +0000 Janusz Dobrowolski
5714 (1390) Fixed sql error during sales order line update with line cancelation.
5716 sales/includes/db/sales_order_db.inc
5718 2009-08-27 08:46 +0000 Joe Hunt
5719 (1386) REmoved bank_trans_type_id from ban_trans table.
5723 2009-08-26 07:21 +0000 Joe Hunt
5724 (1381) New extraction
5726 lang/new_language_template/LC_MESSAGES/empty.po
5728 2009-08-26 06:59 +0000 Joe Hunt
5729 (1380) Release 2.1.5
5733 reporting/reports_main.php
5736 2009-08-24 14:20 +0000 Joe Hunt
5737 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5738 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5739 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5740 This is for safety reasons.
5742 includes/current_user.inc
5743 includes/ui/ui_input.inc
5744 inventory/purchasing_data.php
5745 purchasing/includes/ui/invoice_ui.inc
5746 purchasing/includes/ui/po_ui.inc
5747 purchasing/po_receive_items.php
5748 purchasing/view/view_grn.php
5749 purchasing/view/view_po.php
5750 reporting/rep209.php
5752 2009-08-21 21:22 +0000 Joe Hunt
5753 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5755 gl/manage/gl_accounts.php
5757 2009-08-20 21:15 +0000 Joe Hunt
5758 (1365) Rolling back to single tax type based QE
5760 doc/quick_entries.txt
5761 gl/manage/gl_quick_entries.php
5762 includes/ui/ui_view.inc
5765 2009-08-20 17:27 +0000 Joe Hunt
5767 doc/quick_entries.txt
5770 2009-08-20 17:16 +0000 Joe Hunt
5771 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5773 gl/manage/gl_quick_entries.php
5774 includes/ui/ui_view.inc
5776 2009-08-20 08:07 +0000 Joe Hunt
5777 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5779 purchasing/po_receive_items.php
5781 2009-08-20 07:20 +0000 Joe Hunt
5782 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5784 doc/quick_entries.txt
5785 gl/includes/db/gl_db_accounts.inc
5788 2009-08-19 17:24 +0000 Joe Hunt
5789 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5790 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.
5792 gl/includes/db/gl_db_bank_accounts.inc
5793 gl/manage/gl_quick_entries.php
5794 includes/ui/ui_view.inc
5796 2009-08-18 13:52 +0000 Joe Hunt
5798 purchasing/includes/ui/invoice_ui.inc
5800 2009-08-18 11:20 +0000 Joe Hunt
5801 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5803 purchasing/includes/db/invoice_db.inc
5804 purchasing/includes/supp_trans_class.inc
5805 purchasing/includes/ui/invoice_ui.inc
5807 2009-08-18 07:39 +0000 Joe Hunt
5808 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5810 includes/ui/ui_view.inc
5812 2009-08-18 00:13 +0000 Joe Hunt
5813 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5815 gl/includes/db/gl_db_bank_accounts.inc
5816 gl/manage/gl_quick_entries.php
5817 includes/ui/ui_view.inc
5820 2009-08-17 10:20 +0000 Janusz Dobrowolski
5821 (1352) [0000158] Added check for POS usage before deletion.
5823 sales/manage/sales_points.php
5825 2009-08-17 09:23 +0000 Joe Hunt
5826 (1351) *** empty log message ***
5829 2009-08-17 09:15 +0000 Joe Hunt
5830 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5832 gl/includes/db/gl_db_bank_trans.inc
5833 purchasing/supplier_payment.php
5834 sales/customer_payments.php
5835 sales/includes/db/payment_db.inc
5837 2009-08-14 19:13 +0000 Janusz Dobrowolski
5838 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5840 sales/customer_credit_invoice.php
5841 sales/customer_delivery.php
5842 sales/customer_invoice.php
5844 2009-08-13 09:44 +0000 Joe Hunt
5845 (1348) memo field was not written in list of journal entries
5847 reporting/rep702.php
5849 2009-08-12 21:52 +0000 Joe Hunt
5850 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5852 purchasing/includes/db/invoice_db.inc
5853 purchasing/includes/purchasing_db.inc
5855 2009-08-11 17:13 +0000 Janusz Dobrowolski
5856 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5858 includes/ui/ui_view.inc
5860 2009-08-08 17:10 +0000 Janusz Dobrowolski
5861 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5866 2009-08-08 07:53 +0000 Joe Hunt
5867 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5869 gl/manage/gl_account_classes.php
5871 2009-08-05 22:15 +0000 Joe Hunt
5872 (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.
5874 gl/manage/gl_account_classes.php
5876 2009-08-04 08:18 +0000 Joe Hunt
5877 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5879 reporting/rep109.php
5880 sales/includes/db/sales_order_db.inc
5882 2009-08-03 23:09 +0000 Joe Hunt
5883 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5885 reporting/includes/header2.inc
5887 2009-07-29 14:19 +0000 Joe Hunt
5888 (1330) *** empty log message ***
5891 2009-07-29 14:07 +0000 Joe Hunt
5892 (1329) Release 2.1.4
5895 inventory/purchasing_data.php
5896 purchasing/includes/purchasing_db.inc
5897 reporting/rep709.php
5899 2009-07-28 21:32 +0000 Joe Hunt
5900 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5902 reporting/includes/doctext.inc
5903 reporting/includes/doctext2.inc
5904 reporting/includes/header2.inc
5905 reporting/includes/pdf_report.inc
5906 reporting/rep109.php
5908 2009-07-27 21:04 +0000 Joe Hunt
5909 (1327) Bugs in sending sales orders as email.
5911 reporting/includes/pdf_report.inc
5913 2009-07-18 11:17 +0000 Joe Hunt
5914 (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).
5915 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5917 reporting/rep101.php
5918 reporting/rep201.php
5919 sales/includes/db/cust_trans_db.inc
5921 2009-07-13 07:26 +0000 Joe Hunt
5922 (1311) Comments should follow templates and recurrent invoices.
5924 sales/create_recurrent_invoices.php
5925 sales/sales_order_entry.php
5927 2009-07-13 00:57 +0000 Joe Hunt
5928 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5930 gl/includes/db/gl_db_banking.inc
5931 gl/includes/db/gl_db_trans.inc
5932 reporting/rep709.php
5934 2009-07-12 07:51 +0000 Joe Hunt
5935 (1309) Wrong presentation of left to allocate if discount was given
5937 purchasing/view/view_supp_payment.php
5938 sales/view/view_receipt.php
5940 2009-07-11 22:22 +0000 Joe Hunt
5943 reporting/rep304.php
5944 reporting/reports_main.php
5946 2009-07-11 09:19 +0000 Joe Hunt
5947 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5949 reporting/rep304.php
5951 2009-07-10 21:54 +0000 Joe Hunt
5952 (1305) Purchase Order use the same header as Sales Order
5954 includes/db/manufacturing_db.inc
5955 reporting/includes/doctext.inc
5956 reporting/includes/doctext2.inc
5958 2009-07-10 17:56 +0000 Janusz Dobrowolski
5959 (1304) Three smaller bugfixes
5962 2009-07-10 17:55 +0000 Janusz Dobrowolski
5963 (1303) [0000143] Bad format of PO popup window.
5964 purchasing/view/view_grn.php
5966 2009-07-10 17:55 +0000 Janusz Dobrowolski
5967 (1302) [0000140] Numeric format bug in credit limit input.
5968 purchasing/manage/suppliers.php
5970 2009-07-10 17:54 +0000 Janusz Dobrowolski
5971 (1301) Buggy file view/download in ajax mode.
5972 admin/attachments.php
5974 2009-07-09 16:28 +0000 Janusz Dobrowolski
5975 (1294) Fixed bug [0000139] in bank account edition.
5977 gl/manage/bank_accounts.php
5979 2009-07-01 09:10 +0000 Joe Hunt
5980 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5982 purchasing/includes/db/invoice_db.inc
5984 2009-06-27 17:44 +0000 Joe Hunt
5985 (1280) AVG matr price again again
5986 purchasing/includes/db/invoice_db.inc
5988 2009-06-26 19:33 +0000 Joe Hunt
5990 purchasing/includes/db/invoice_db.inc
5992 2009-06-25 22:56 +0000 Joe Hunt
5993 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5995 purchasing/includes/db/invoice_db.inc
5997 2009-06-25 10:02 +0000 Joe Hunt
5998 (1266) New empty.po file
6000 lang/new_language_template/LC_MESSAGES/empty.po
6002 2009-06-25 09:30 +0000 Janusz Dobrowolski
6003 (1265) Suppressed menu in view popups.
6006 includes/session.inc
6008 2009-06-25 07:53 +0000 Joe Hunt
6009 (1264) Release 2.1.3
6013 includes/session.inc
6017 2009-06-23 20:17 +0000 Janusz Dobrowolski
6018 (1263) Fixed editable line layout.
6019 purchasing/includes/ui/po_ui.inc
6021 2009-06-23 13:33 +0000 Janusz Dobrowolski
6022 (1262) Added edition link in PO inquiry.
6024 purchasing/includes/ui/po_ui.inc
6025 purchasing/inquiry/po_search_completed.php
6027 2009-06-23 07:27 +0000 Joe Hunt
6028 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
6030 purchasing/includes/db/invoice_db.inc
6032 2009-06-21 10:39 +0000 Joe Hunt
6033 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
6034 $ /manufacturing/includes/db/work_orders_quick_db.inc
6036 manufacturing/includes/db/work_orders_quick_db.inc
6038 2009-06-20 12:15 +0000 Janusz Dobrowolski
6039 (1259) Fixed bug [0000135], small fix to error logging.
6042 2009-06-20 12:14 +0000 Janusz Dobrowolski
6043 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
6045 includes/ui/ui_view.inc
6046 purchasing/supplier_credit.php
6047 purchasing/supplier_invoice.php
6048 taxes/db/tax_types_db.inc
6051 2009-06-20 12:13 +0000 Janusz Dobrowolski
6052 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
6055 2009-06-20 07:28 +0000 Joe Hunt
6056 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
6058 purchasing/includes/db/grn_db.inc
6060 2009-06-18 09:19 +0000 Joe Hunt
6061 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6063 purchasing/includes/db/po_db.inc
6065 2009-06-17 22:52 +0000 Joe Hunt
6066 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
6068 inventory/purchasing_data.php
6069 purchasing/includes/purchasing_db.inc
6070 purchasing/includes/ui/po_ui.inc
6072 2009-06-17 14:09 +0000 Janusz Dobrowolski
6073 (1253) Three small fixes in purchasing module.
6076 2009-06-17 14:08 +0000 Janusz Dobrowolski
6077 (1252) Allowed reuse of supplier references from voided documents.
6078 purchasing/supplier_invoice.php
6080 2009-06-17 14:08 +0000 Janusz Dobrowolski
6081 (1251) Sign fix for total amount column.
6082 purchasing/allocations/supplier_allocation_main.php
6084 2009-06-17 14:07 +0000 Janusz Dobrowolski
6085 (1250) Voided documents should not be displayed.
6086 purchasing/inquiry/supplier_inquiry.php
6088 2009-06-17 11:10 +0000 Janusz Dobrowolski
6089 (1248) Removed unneeded submit_on_change in uom selector.
6091 includes/ui/ui_lists.inc
6093 2009-06-17 09:04 +0000 Janusz Dobrowolski
6094 (1247) fixed form reset after error in company prefs, added support for png
6097 admin/company_preferences.php
6099 2009-06-17 07:27 +0000 Joe Hunt
6100 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
6103 purchasing/includes/db/invoice_db.inc
6105 2009-06-16 15:16 +0000 Janusz Dobrowolski
6106 (1245) Cleaned output buffering warnings in log.
6109 2009-06-16 15:14 +0000 Janusz Dobrowolski
6110 (1244) Fixed error logging, cleaned up output buffering warnings.
6112 includes/session.inc
6114 2009-06-16 11:54 +0000 Janusz Dobrowolski
6115 (1243) Fixed missing global go_debug declaration.
6118 2009-06-16 09:10 +0000 Janusz Dobrowolski
6119 (1242) Added error logging to file or syslog.
6124 2009-06-16 08:21 +0000 Joe Hunt
6125 (1241) Clean-up in ui_list codes.
6127 includes/ui/ui_lists.inc
6128 manufacturing/inquiry/bom_cost_inquiry.php
6129 manufacturing/manage/bom_edit.php
6131 2009-06-16 00:07 +0000 Joe Hunt
6132 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
6134 includes/ui/ui_lists.inc
6135 manufacturing/work_order_entry.php
6137 2009-06-14 19:50 +0000 Joe Hunt
6138 (1239) *** empty log message ***
6139 reporting/rep706.php
6141 2009-06-14 14:21 +0000 Joe Hunt
6142 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
6146 reporting/rep705.php
6147 reporting/rep706.php
6148 reporting/rep707.php
6150 2009-06-14 10:38 +0000 Joe Hunt
6151 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
6153 gl/includes/db/gl_db_account_types.inc
6154 gl/includes/db/gl_db_accounts.inc
6155 reporting/rep705.php
6156 reporting/rep706.php
6157 reporting/rep707.php
6159 2009-06-13 14:45 +0000 Joe Hunt
6160 (1236) Improved email sending of documents. With help of Tom Moulton
6162 reporting/includes/class.mail.inc
6163 reporting/includes/pdf_report.inc
6164 reporting/rep109.php
6165 reporting/rep209.php
6167 2009-06-13 09:44 +0000 Joe Hunt
6168 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
6170 includes/references.inc
6172 2009-06-12 08:48 +0000 Joe Hunt
6173 (1234) Code clean-up
6175 gl/includes/db/gl_db_trans.inc
6176 gl/inquiry/gl_trial_balance.php
6177 includes/ui/ui_view.inc
6178 reporting/rep708.php
6183 2009-06-11 11:56 +0000 Joe Hunt
6184 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
6186 gl/includes/db/gl_db_account_types.inc
6187 gl/includes/db/gl_db_accounts.inc
6188 gl/inquiry/gl_trial_balance.php
6189 gl/manage/gl_account_classes.php
6191 includes/ui/ui_lists.inc
6192 reporting/rep705.php
6193 reporting/rep706.php
6194 reporting/rep707.php
6195 reporting/rep708.php
6197 2009-06-11 00:09 +0000 Joe Hunt
6198 (1232) Small adjustments
6199 manufacturing/includes/db/work_order_produce_items_db.inc
6200 manufacturing/includes/db/work_orders_db.inc
6201 manufacturing/includes/db/work_orders_quick_db.inc
6202 manufacturing/work_order_costs.php
6203 manufacturing/work_order_entry.php
6205 2009-06-10 08:56 +0000 Joe Hunt
6206 (1231) Minor bug in advanced overhead and labour update.
6207 manufacturing/includes/db/work_orders_quick_db.inc
6208 manufacturing/work_order_entry.php
6210 2009-06-09 14:33 +0000 Joe Hunt
6211 (1230) Code cleaning
6212 sales/customer_delivery.php
6213 sales/sales_order_entry.php
6215 2009-06-09 13:51 +0000 Joe Hunt
6216 (1229) Small rounding problem in GL
6217 manufacturing/includes/db/work_orders_quick_db.inc
6219 2009-06-08 22:14 +0000 Joe Hunt
6220 (1228) Bad format in due date column in search dimensions
6222 dimensions/inquiry/search_dimensions.php
6224 2009-06-08 20:26 +0000 Joe Hunt
6225 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6226 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6227 manufacturing/work_order_costs.php
6229 2009-06-08 20:10 +0000 Joe Hunt
6230 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
6231 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6233 gl/includes/db/gl_db_trans.inc
6234 gl/includes/ui/gl_bank_ui.inc
6236 includes/ui/ui_lists.inc
6237 manufacturing/includes/db/work_order_produce_items_db.inc
6238 manufacturing/includes/db/work_orders_db.inc
6239 manufacturing/includes/db/work_orders_quick_db.inc
6240 manufacturing/includes/manufacturing_ui.inc
6241 manufacturing/search_work_orders.php
6242 manufacturing/view/work_order_view.php
6243 manufacturing/work_order_add_finished.php
6244 manufacturing/work_order_entry.php
6245 manufacturing/work_order_issue.php
6246 manufacturing/work_order_release.php
6248 2009-06-06 01:55 +0000 Joe Hunt
6249 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6251 manufacturing/includes/db/work_orders_db.inc
6252 manufacturing/includes/db/work_orders_quick_db.inc
6253 manufacturing/work_order_add_finished.php
6254 manufacturing/work_order_issue.php
6255 manufacturing/work_order_release.php
6257 2009-06-05 14:33 +0000 Joe Hunt
6258 (1224) Broken gettext string over 2 lines
6260 sales/customer_delivery.php
6262 2009-06-05 09:45 +0000 Joe Hunt
6263 (1223) Missing underscore in gettext string
6265 sales/create_recurrent_invoices.php
6267 2009-06-04 18:46 +0000 Joe Hunt
6268 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6271 manufacturing/manage/bom_edit.php
6272 purchasing/includes/db/invoice_db.inc
6273 purchasing/po_receive_items.php
6276 2009-06-03 08:33 +0000 Joe Hunt
6277 (1220) Small bug (qoh)
6278 reporting/rep303.php
6280 2009-06-03 08:20 +0000 Joe Hunt
6281 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6282 Deleting of Locations was too easy. Implemented much more checks
6283 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6284 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6286 includes/db/manufacturing_db.inc
6287 inventory/manage/locations.php
6288 manufacturing/work_order_add_finished.php
6289 manufacturing/work_order_issue.php
6290 reporting/includes/reports_classes.inc
6291 reporting/rep302.php
6292 reporting/rep303.php
6294 2009-06-01 20:59 +0000 Joe Hunt
6295 (1215) Small changes to get_demand_asm_qty
6296 includes/db/manufacturing_db.inc
6298 2009-05-30 07:58 +0000 Joe Hunt
6299 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6300 Minor bug in Balance Sheet
6301 includes/db/manufacturing_db.inc
6302 reporting/rep706.php
6304 2009-05-29 09:50 +0000 Janusz Dobrowolski
6305 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6306 includes/ui/ui_lists.inc
6308 2009-05-27 13:24 +0000 Joe Hunt
6309 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6311 gl/includes/db/gl_db_account_types.inc
6312 gl/includes/db/gl_db_accounts.inc
6313 reporting/rep701.php
6314 reporting/rep705.php
6315 reporting/rep706.php
6316 reporting/rep707.php
6318 2009-05-26 16:03 +0000 Joe Hunt
6319 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6320 Fixed wider combobox for backup-files in company backup
6323 gl/includes/db/gl_db_account_types.inc
6324 gl/includes/db/gl_db_accounts.inc
6325 reporting/rep701.php
6326 reporting/rep705.php
6327 reporting/rep706.php
6328 reporting/rep707.php
6330 2009-05-25 16:02 +0000 Joe Hunt
6331 (1210) *** empty log message ***
6332 reporting/rep303.php
6334 2009-05-25 15:06 +0000 Joe Hunt
6335 (1209) Added extra select option in Stock Check Sheet.
6337 reporting/rep303.php
6338 reporting/reports_main.php
6340 2009-05-25 13:49 +0000 Joe Hunt
6342 reporting/rep303.php
6344 2009-05-25 13:33 +0000 Joe Hunt
6345 (1207) Extra column in Stock Check Sheet, On Order
6347 reporting/rep303.php
6349 2009-05-25 12:54 +0000 Joe Hunt
6350 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6351 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6353 gl/includes/db/gl_db_accounts.inc
6354 purchasing/includes/db/grn_db.inc
6355 reporting/rep706.php
6356 reporting/rep707.php
6358 2009-05-23 10:42 +0000 Janusz Dobrowolski
6359 (1205) Fixed View/Print Transactions search table update.
6362 2009-05-23 10:41 +0000 Janusz Dobrowolski
6363 (1204) Fixed table search update.
6364 admin/view_print_transaction.php
6366 2009-05-23 10:40 +0000 Janusz Dobrowolski
6367 (1203) Fixed initial selection for array_selector.
6368 includes/ui/ui_lists.inc
6370 2009-05-22 09:08 +0000 Janusz Dobrowolski
6371 (1202) Fixed typo in setup menu.
6373 applications/setup.php
6375 2009-05-22 09:00 +0000 Janusz Dobrowolski
6376 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6378 reporting/includes/reports_classes.inc
6380 2009-05-21 15:44 +0000 Joe Hunt
6381 (1196) Max 10 recursion levels
6382 includes/db/manufacturing_db.inc
6384 2009-05-21 06:59 +0000 Joe Hunt
6385 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6387 includes/db/manufacturing_db.inc
6389 2009-05-20 21:15 +0000 Janusz Dobrowolski
6390 (1194) Small cleanups.
6393 2009-05-20 21:14 +0000 Janusz Dobrowolski
6394 (1193) Code cleanup.
6395 inventory/prices.php
6397 2009-05-20 21:14 +0000 Janusz Dobrowolski
6398 (1192) Fixed select button icon.
6399 sales/manage/customer_branches.php
6401 2009-05-19 23:23 +0000 Joe Hunt
6402 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6404 includes/db/manufacturing_db.inc
6405 inventory/inquiry/stock_status.php
6406 reporting/rep302.php
6407 reporting/rep303.php
6408 sales/includes/db/sales_order_db.inc
6410 2009-05-19 00:34 +0000 Joe Hunt
6411 (1185) html header shown in backup downloads.
6415 2009-05-18 23:20 +0000 Joe Hunt
6416 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6417 Added mb_flag 'M' in demand checks
6419 inventory/inquiry/stock_status.php
6420 reporting/rep302.php
6421 reporting/rep303.php
6422 sales/includes/db/sales_order_db.inc
6424 2009-05-18 16:51 +0000 Joe Hunt
6425 (1183) Reinserted the link to GL in Work Order Inquiry.
6427 manufacturing/search_work_orders.php
6429 2009-05-17 22:05 +0000 Joe Hunt
6430 (1182) Changed service items to use cogs account instead of inventory account.
6432 inventory/manage/items.php
6434 2009-05-17 12:01 +0000 Janusz Dobrowolski
6435 (1180) Bugfix 0000133, code cleanup
6438 2009-05-17 11:58 +0000 Janusz Dobrowolski
6439 (1179) Removed obsolete 'K' mb_flag checks.
6440 includes/data_checks.inc
6441 includes/ui/ui_lists.inc
6443 2009-05-17 11:57 +0000 Janusz Dobrowolski
6444 (1178) Remoived buggy and obsolete hotkey support in pager_link().
6445 includes/ui/db_pager_view.inc
6447 2009-05-13 15:41 +0000 Joe Hunt
6448 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6450 includes/ui/ui_lists.inc
6452 2009-05-10 12:50 +0000 Joe Hunt
6453 (1158) Period presentation bug in tax report/inquiry
6455 gl/inquiry/tax_inquiry.php
6456 reporting/includes/reports_classes.inc
6458 2009-05-07 21:28 +0000 Joe Hunt
6459 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6460 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6462 sales/includes/ui/sales_order_ui.inc
6463 sales/inquiry/sales_orders_view.php
6465 2009-05-07 11:58 +0000 Joe Hunt
6466 (1140) Layout bug in exchange rate display
6468 includes/ui/ui_view.inc
6470 2009-05-05 19:58 +0000 Janusz Dobrowolski
6471 (1139) Fixed check if code is not used during new sales kit creation.
6473 inventory/manage/sales_kits.php
6475 2009-05-04 07:57 +0000 Joe Hunt
6476 (1138) Purchase Order document shows wrong purch data conversion if purch data
6478 reporting/rep209.php
6480 2009-04-30 14:00 +0000 Joe Hunt
6481 (1123) *** empty log message ***
6484 2009-04-30 13:49 +0000 Joe Hunt
6485 (1122) Release 2.1.2
6489 2009-04-22 08:01 +0000 Joe Hunt
6490 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6492 purchasing/manage/suppliers.php
6493 reporting/includes/header2.inc
6495 2009-04-20 17:09 +0000 Janusz Dobrowolski
6496 (1098) Fixed uom in purchaseorder view.
6498 purchasing/includes/db/po_db.inc
6500 2009-04-20 11:08 +0000 Janusz Dobrowolski
6501 (1097) Additional corrections to latest js changes.
6506 2009-04-20 08:28 +0000 Janusz Dobrowolski
6507 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6508 dialog support. Fixed zip sql restore.
6511 2009-04-20 08:25 +0000 Janusz Dobrowolski
6512 (1095) Added retry after ajax request timeout, preparation for client-side
6514 includes/current_user.inc
6515 includes/page/footer.inc
6516 includes/page/header.inc
6517 includes/ui/ui_view.inc
6521 2009-04-20 08:24 +0000 Janusz Dobrowolski
6522 (1094) New ajax timeout icons, fixed progressbar size.
6523 themes/aqua/images/ajax-loader2.gif
6524 themes/aqua/images/progressbar.gif
6525 themes/aqua/images/warning.png
6526 themes/cool/images/ajax-loader2.gif
6527 themes/cool/images/progressbar.gif
6528 themes/cool/images/warning.png
6529 themes/default/images/ajax-loader2.gif
6530 themes/default/images/progressbar.gif
6531 themes/default/images/warning.png
6533 2009-04-20 08:22 +0000 Janusz Dobrowolski
6534 (1093) Javascript confirm dialog added for destructive submits.
6535 purchasing/includes/ui/invoice_ui.inc
6536 purchasing/supplier_invoice.php
6537 sales/sales_order_entry.php
6539 2009-04-20 08:21 +0000 Janusz Dobrowolski
6540 (1092) Helper for js confirm dialogs added.
6541 includes/ui/ui_input.inc
6543 2009-04-20 08:20 +0000 Janusz Dobrowolski
6544 (1091) Added optional seond parameter in vertical_space().
6545 includes/ui/ui_controls.inc
6547 2009-04-20 08:19 +0000 Janusz Dobrowolski
6548 (1090) Updated to latest version.
6549 includes/JsHttpRequest.php
6552 2009-04-20 08:18 +0000 Janusz Dobrowolski
6553 (1089) Fixed bug in zip file generation.
6554 admin/db/maintenance_db.inc
6556 2009-04-20 08:17 +0000 Janusz Dobrowolski
6557 (1088) Page rewritten, fixed ajax-loader.
6560 2009-04-04 08:41 +0000 Janusz Dobrowolski
6561 (1084) Two smaller fixes.
6564 2009-04-04 08:40 +0000 Janusz Dobrowolski
6565 (1083) Sealed sql queries.
6566 sales/manage/customers.php
6568 2009-04-04 08:39 +0000 Janusz Dobrowolski
6569 (1082) Paper format defaults to A4 for unknown specifiers.
6570 reporting/includes/pdf_report.inc
6572 2009-04-01 20:08 +0000 Janusz Dobrowolski
6573 (1081) Fixed print link selection and default focus on list selectors.
6576 2009-04-01 20:07 +0000 Janusz Dobrowolski
6577 (1080) Fixed default focus on lists.
6578 includes/ui/ui_lists.inc
6580 2009-04-01 20:06 +0000 Janusz Dobrowolski
6581 (1079) Fixed print link hotkey selection.
6584 2009-04-01 14:36 +0000 Janusz Dobrowolski
6585 (1078) Fixed document mailing.
6587 reporting/includes/pdf_report.inc
6589 2009-03-30 16:41 +0000 Janusz Dobrowolski
6590 (1076) go_debug set to off
6593 2009-03-30 16:34 +0000 Janusz Dobrowolski
6594 (1075) Release 2.1.1
6598 2009-03-30 16:24 +0000 Janusz Dobrowolski
6599 (1074) Release 2.1.1. Updated getetext template file.
6602 2009-03-30 16:23 +0000 Janusz Dobrowolski
6603 (1073) Update to FA 2.1.1
6604 lang/new_language_template/LC_MESSAGES/empty.po
6606 2009-03-30 10:22 +0000 Janusz Dobrowolski
6607 (1072) qoh checks only with allow_negative_stock off
6608 sales/includes/ui/sales_order_ui.inc
6610 2009-03-30 10:12 +0000 Janusz Dobrowolski
6611 (1071) Fixed display of insufficient quantities in sales docs.
6613 sales/includes/ui/sales_order_ui.inc
6615 2009-03-30 10:11 +0000 Janusz Dobrowolski
6616 (1070) Added stockmankofg class
6617 themes/aqua/default.css
6618 themes/cool/default.css
6619 themes/default/default.css
6621 2009-03-29 09:45 +0000 Janusz Dobrowolski
6622 (1065) Bugfixes 0000121,0000125,0000126.
6625 2009-03-29 09:43 +0000 Janusz Dobrowolski
6626 (1064) [0000126] Fixed invoice references on credit note document.
6627 reporting/includes/doctext.inc
6628 reporting/includes/doctext2.inc
6630 2009-03-29 09:42 +0000 Janusz Dobrowolski
6631 (1063) [0000121] Error during qoh calculations.
6632 sales/includes/ui/sales_order_ui.inc
6634 2009-03-29 09:41 +0000 Janusz Dobrowolski
6635 (1062) Sql error when creating CN fixed.
6636 sales/includes/db/sales_credit_db.inc
6638 2009-03-28 15:14 +0000 Janusz Dobrowolski
6639 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6641 gl/manage/exchange_rates.php
6643 2009-03-27 17:44 +0000 Janusz Dobrowolski
6644 (1060) Fixed include file path in reports 104,303
6646 reporting/rep104.php
6647 reporting/rep303.php
6649 2009-03-26 15:22 +0000 Janusz Dobrowolski
6650 (1059) Fixed problems with cash invoices created after upgrade in some
6654 2009-03-26 15:21 +0000 Janusz Dobrowolski
6655 (1058) Fixed POS creation when no cash account is defined.
6656 sales/includes/db/sales_points_db.inc
6657 sales/manage/sales_points.php
6659 2009-03-26 15:20 +0000 Janusz Dobrowolski
6660 (1057) Default POS has cash sale set to off after upgrade.
6663 2009-03-26 15:18 +0000 Janusz Dobrowolski
6664 (1056) Added check for cash account existence.
6665 includes/data_checks.inc
6667 2009-03-23 23:33 +0000 Joe Hunt
6668 (1055) Wrong price decimals in Report Salesman Listing
6670 reporting/rep106.php
6672 2009-03-23 12:24 +0000 Janusz Dobrowolski
6673 (1054) Fixed kbd acess issue after AltTab.
6677 2009-03-22 23:26 +0000 Joe Hunt
6678 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6680 reporting/includes/excel_report.inc
6682 2009-03-22 16:33 +0000 Joe Hunt
6683 (1048) Option to remove image.
6685 inventory/manage/items.php
6687 2009-03-22 14:32 +0000 Joe Hunt
6688 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6690 inventory/manage/items.php
6691 reporting/rep104.php
6692 reporting/rep303.php
6694 2009-03-22 13:13 +0000 Janusz Dobrowolski
6695 (1046) Fix for item images file names.
6698 2009-03-22 13:11 +0000 Janusz Dobrowolski
6699 (1045) Fixed item image filenames.
6700 inventory/includes/inventory_db.inc
6701 inventory/manage/items.php
6702 reporting/rep104.php
6703 reporting/rep303.php
6705 2009-03-22 11:23 +0000 Janusz Dobrowolski
6706 (1044) Fixed picture display after upload in items.php.
6708 inventory/manage/items.php
6710 2009-03-21 09:40 +0000 Janusz Dobrowolski
6711 (1043) Broken currency section after date change in sales order/credit
6713 sales/includes/ui/sales_credit_ui.inc
6714 sales/includes/ui/sales_order_ui.inc
6716 2009-03-20 10:54 +0000 Joe Hunt
6717 (1040) Truncation bug when inserting/updating entered supplier credit limit
6719 purchasing/manage/suppliers.php
6721 2009-03-19 22:13 +0000 Joe Hunt
6722 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6726 2009-03-19 07:29 +0000 Janusz Dobrowolski
6727 (1038) Fixed amount update after quick entry list change in journal.
6729 gl/includes/ui/gl_journal_ui.inc
6731 2009-03-18 14:30 +0000 Janusz Dobrowolski
6732 (1029) Fixed page update after code search.
6733 inventory/manage/sales_kits.php
6735 2009-03-18 14:28 +0000 Janusz Dobrowolski
6736 (1028) Comments on php.ini settings for CGI php mode.
6739 2009-03-18 14:26 +0000 Janusz Dobrowolski
6740 (1027) Two additional small ui fixes.
6743 2009-03-18 14:25 +0000 Janusz Dobrowolski
6744 (1026) Default focus in lists on search box if used.
6745 includes/ui/ui_lists.inc
6747 2009-03-18 13:59 +0000 Joe Hunt
6748 (1025) Minor bug in install/save.php
6752 2009-03-18 12:22 +0000 Janusz Dobrowolski
6753 (1024) Additional checks and fixes of php settings in GI mode.
6758 2009-03-18 08:57 +0000 Joe Hunt
6763 2009-03-16 17:38 +0000 Janusz Dobrowolski
6764 (1007) Fixed redirection after order cancel.
6766 sales/sales_order_entry.php
6768 2009-03-15 10:00 +0000 Joe Hunt
6769 (1006) Minor bug in Report List of Journal Entries
6771 reporting/rep702.php
6773 2009-03-14 00:12 +0000 Joe Hunt
6774 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6775 if invoice date is later than payment date
6777 includes/banking.inc
6779 2009-03-13 22:37 +0000 Joe Hunt
6780 (1004) Removed non used file
6782 admin/db/v_banktrans.inc
6784 2009-03-13 18:28 +0000 Janusz Dobrowolski
6785 (1003) Page update after selection change, fixed messages.
6786 manufacturing/inquiry/bom_cost_inquiry.php
6788 2009-03-13 15:56 +0000 Joe Hunt
6789 (1002) new sub menu item :)
6791 applications/manufacturing.php
6792 manufacturing/inquiry/bom_cost_inquiry.php
6794 2009-03-13 14:54 +0000 Janusz Dobrowolski
6795 (1001) Random syntax error fixed.
6797 manufacturing/inquiry/bom_cost_inquiry.php
6799 2009-03-13 11:22 +0000 Janusz Dobrowolski
6800 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6802 gl/includes/ui/gl_bank_ui.inc
6803 gl/includes/ui/gl_journal_ui.inc
6804 includes/ui/items_cart.inc
6806 2009-03-11 12:20 +0000 Joe Hunt
6807 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6809 gl/includes/db/gl_db_banking.inc
6811 2009-03-10 22:18 +0000 Janusz Dobrowolski
6812 (998) Small table layout fixes in allocations.
6814 purchasing/allocations/supplier_allocate.php
6815 sales/allocations/customer_allocate.php
6817 2009-03-10 21:52 +0000 Janusz Dobrowolski
6818 (997) Fixed email_row/link_row display for empty input value.
6820 includes/ui/ui_input.inc
6822 2009-03-10 13:27 +0000 Janusz Dobrowolski
6823 (996) Fixed search by description in sales item selector.
6825 includes/ui/ui_lists.inc
6827 2009-03-09 19:45 +0000 Janusz Dobrowolski
6828 (995) New files after 2.1RC merge
6830 admin/attachments.php
6831 admin/db/printers_db.inc
6832 admin/inst_upgrade.php
6833 admin/print_profiles.php
6837 doc/bank_reconciliation.txt
6838 doc/dim_on_invoice.txt
6841 doc/quick_entries.txt
6842 doc/recurrent_invoice.txt
6843 gl/bank_account_reconcile.php
6844 gl/inquiry/tax_inquiry.php
6845 gl/manage/gl_quick_entries.php
6846 includes/db_pager.inc
6847 includes/ui/db_pager_view.inc
6848 installed_extensions.php
6849 inventory/includes/db/items_codes_db.inc
6850 inventory/manage/item_codes.php
6851 inventory/manage/sales_kits.php
6853 lang/new_language_template/locale.inc
6854 reporting/includes/Workbook.php
6855 reporting/includes/excel_report.inc
6856 reporting/includes/printer_class.inc
6857 reporting/prn_redirect.php
6858 sales/create_recurrent_invoices.php
6859 sales/includes/db/sales_points_db.inc
6860 sales/manage/recurrent_invoices.php
6861 sales/manage/sales_groups.php
6862 sales/manage/sales_points.php
6865 themes/aqua/images/add.png
6866 themes/aqua/images/ajax-loader.gif
6867 themes/aqua/images/cancel.png
6868 themes/aqua/images/credit.gif
6869 themes/aqua/images/delete.gif
6870 themes/aqua/images/download.gif
6871 themes/aqua/images/edit.gif
6872 themes/aqua/images/gl.png
6873 themes/aqua/images/help.gif
6874 themes/aqua/images/invoice.gif
6875 themes/aqua/images/login.gif
6876 themes/aqua/images/money.png
6877 themes/aqua/images/ok.gif
6878 themes/aqua/images/pdf.gif
6879 themes/aqua/images/print.png
6880 themes/aqua/images/receive.gif
6881 themes/aqua/images/remove.png
6882 themes/aqua/images/report.png
6883 themes/aqua/images/right.gif
6884 themes/aqua/images/sort_asc.gif
6885 themes/aqua/images/sort_desc.gif
6886 themes/aqua/images/sort_none.gif
6887 themes/aqua/images/view.gif
6888 themes/cool/images/add.png
6889 themes/cool/images/ajax-loader.gif
6890 themes/cool/images/cancel.png
6891 themes/cool/images/credit.gif
6892 themes/cool/images/delete.gif
6893 themes/cool/images/download.gif
6894 themes/cool/images/edit.gif
6895 themes/cool/images/gl.png
6896 themes/cool/images/help.gif
6897 themes/cool/images/invoice.gif
6898 themes/cool/images/login.gif
6899 themes/cool/images/money.png
6900 themes/cool/images/ok.gif
6901 themes/cool/images/pdf.gif
6902 themes/cool/images/print.png
6903 themes/cool/images/receive.gif
6904 themes/cool/images/remove.png
6905 themes/cool/images/report.png
6906 themes/cool/images/right.gif
6907 themes/cool/images/sort_asc.gif
6908 themes/cool/images/sort_desc.gif
6909 themes/cool/images/sort_none.gif
6910 themes/cool/images/view.gif
6911 themes/default/images/add.png
6912 themes/default/images/ajax-loader.gif
6913 themes/default/images/cancel.png
6914 themes/default/images/credit.gif
6915 themes/default/images/delete.gif
6916 themes/default/images/download.gif
6917 themes/default/images/edit.gif
6918 themes/default/images/escape.png
6919 themes/default/images/gl.png
6920 themes/default/images/help.gif
6921 themes/default/images/invoice.gif
6922 themes/default/images/login.gif
6923 themes/default/images/money.png
6924 themes/default/images/ok.gif
6925 themes/default/images/pdf.gif
6926 themes/default/images/print.png
6927 themes/default/images/receive.gif
6928 themes/default/images/remove.png
6929 themes/default/images/report.png
6930 themes/default/images/right.gif
6931 themes/default/images/sort_asc.gif
6932 themes/default/images/sort_desc.gif
6933 themes/default/images/sort_none.gif
6934 themes/default/images/view.gif
6936 2009-03-09 18:13 +0000 Janusz Dobrowolski
6937 (994) Merging version 2.1 RC to main trunk.
6942 admin/change_current_user_password.php
6943 admin/company_preferences.php
6944 admin/create_coy.php
6945 admin/db/company_db.inc
6946 admin/db/maintenance_db.inc
6947 admin/db/users_db.inc
6948 admin/db/v_banktrans.inc
6949 admin/db/voiding_db.inc
6950 admin/display_prefs.php
6951 admin/fiscalyears.php
6952 admin/forms_setup.php
6955 admin/inst_module.php
6956 admin/payment_terms.php
6957 admin/shipping_companies.php
6959 admin/view_print_transaction.php
6960 admin/void_transaction.php
6961 applications/application.php
6962 applications/customers.php
6963 applications/dimensions.php
6964 applications/generalledger.php
6965 applications/inventory.php
6966 applications/manufacturing.php
6967 applications/setup.php
6968 applications/suppliers.php
6969 company/0/images/logo_frontaccounting.png
6971 dimensions/dimension_entry.php
6972 dimensions/includes/dimensions_db.inc
6973 dimensions/includes/dimensions_ui.inc
6974 dimensions/inquiry/search_dimensions.php
6975 dimensions/view/view_dimension.php
6977 gl/bank_transfer.php
6981 gl/includes/db/gl_db_account_types.inc
6982 gl/includes/db/gl_db_accounts.inc
6983 gl/includes/db/gl_db_bank_accounts.inc
6984 gl/includes/db/gl_db_bank_trans.inc
6985 gl/includes/db/gl_db_bank_trans_types.inc
6986 gl/includes/db/gl_db_banking.inc
6987 gl/includes/db/gl_db_currencies.inc
6988 gl/includes/db/gl_db_rates.inc
6989 gl/includes/db/gl_db_trans.inc
6990 gl/includes/gl_db.inc
6991 gl/includes/gl_ui.inc
6992 gl/includes/ui/gl_bank_ui.inc
6993 gl/includes/ui/gl_journal_ui.inc
6994 gl/inquiry/bank_inquiry.php
6995 gl/inquiry/gl_account_inquiry.php
6996 gl/inquiry/gl_trial_balance.php
6997 gl/manage/bank_accounts.php
6998 gl/manage/bank_trans_types.php
6999 gl/manage/currencies.php
7000 gl/manage/exchange_rates.php
7001 gl/manage/gl_account_classes.php
7002 gl/manage/gl_account_types.php
7003 gl/manage/gl_accounts.php
7004 gl/view/bank_transfer_view.php
7005 gl/view/gl_deposit_view.php
7006 gl/view/gl_payment_view.php
7007 gl/view/gl_trans_view.php
7009 includes/banking.inc
7010 includes/current_user.inc
7011 includes/data_checks.inc
7012 includes/date_functions.inc
7013 includes/db/comments_db.inc
7014 includes/db/connect_db.inc
7015 includes/db/inventory_db.inc
7016 includes/db/manufacturing_db.inc
7017 includes/db/references_db.inc
7018 includes/db/sql_functions.inc
7020 includes/lang/gettext.php
7021 includes/lang/language.php
7023 includes/manufacturing.inc
7024 includes/page/footer.inc
7025 includes/page/header.inc
7026 includes/prefs/sysprefs.inc
7027 includes/prefs/userprefs.inc
7028 includes/references.inc
7029 includes/reserved.inc
7030 includes/session.inc
7031 includes/systypes.inc
7034 includes/ui/allocation_cart.inc
7035 includes/ui/items_cart.inc
7036 includes/ui/ui_controls.inc
7037 includes/ui/ui_globals.inc
7038 includes/ui/ui_input.inc
7039 includes/ui/ui_lists.inc
7040 includes/ui/ui_msgs.inc
7041 includes/ui/ui_view.inc
7046 inventory/adjustments.php
7047 inventory/cost_update.php
7048 inventory/includes/db/items_adjust_db.inc
7049 inventory/includes/db/items_category_db.inc
7050 inventory/includes/db/items_db.inc
7051 inventory/includes/db/items_locations_db.inc
7052 inventory/includes/db/items_prices_db.inc
7053 inventory/includes/db/items_trans_db.inc
7054 inventory/includes/db/items_transfer_db.inc
7055 inventory/includes/db/items_units_db.inc
7056 inventory/includes/db/movement_types_db.inc
7057 inventory/includes/inventory_db.inc
7058 inventory/includes/item_adjustments_ui.inc
7059 inventory/includes/stock_transfers_ui.inc
7060 inventory/inquiry/stock_movements.php
7061 inventory/inquiry/stock_status.php
7062 inventory/manage/image/0/102.jpg
7063 inventory/manage/image/0/103.jpg
7064 inventory/manage/image/0/104.jpg
7065 inventory/manage/item_categories.php
7066 inventory/manage/item_units.php
7067 inventory/manage/items.php
7068 inventory/manage/locations.php
7069 inventory/manage/movement_types.php
7070 inventory/prices.php
7071 inventory/purchasing_data.php
7072 inventory/reorder_level.php
7073 inventory/transfers.php
7074 inventory/view/view_adjustment.php
7075 inventory/view/view_transfer.php
7081 lang/en_US/LC_MESSAGES/en_US.mo
7082 lang/en_US/stylesheet.css
7083 lang/installed_languages.inc
7084 lang/new_language_template/LC_MESSAGES/empty.po
7085 lang/new_language_template/stylesheet.css
7086 manufacturing/includes/db/work_centres_db.inc
7087 manufacturing/includes/db/work_order_issues_db.inc
7088 manufacturing/includes/db/work_order_produce_items_db.inc
7089 manufacturing/includes/db/work_order_requirements_db.inc
7090 manufacturing/includes/db/work_orders_db.inc
7091 manufacturing/includes/db/work_orders_quick_db.inc
7092 manufacturing/includes/manufacturing_db.inc
7093 manufacturing/includes/manufacturing_ui.inc
7094 manufacturing/includes/work_order_issue_ui.inc
7095 manufacturing/inquiry/bom_cost_inquiry.php
7096 manufacturing/inquiry/where_used_inquiry.php
7097 manufacturing/manage/bom_edit.php
7098 manufacturing/manage/work_centres.php
7099 manufacturing/search_work_orders.php
7100 manufacturing/view/wo_issue_view.php
7101 manufacturing/view/wo_production_view.php
7102 manufacturing/view/work_order_view.php
7103 manufacturing/work_order_add_finished.php
7104 manufacturing/work_order_entry.php
7105 manufacturing/work_order_issue.php
7106 manufacturing/work_order_release.php
7107 purchasing/allocations/supplier_allocate.php
7108 purchasing/allocations/supplier_allocation_main.php
7109 purchasing/includes/db/grn_db.inc
7110 purchasing/includes/db/invoice_db.inc
7111 purchasing/includes/db/invoice_items_db.inc
7112 purchasing/includes/db/po_db.inc
7113 purchasing/includes/db/supp_payment_db.inc
7114 purchasing/includes/db/supp_trans_db.inc
7115 purchasing/includes/db/suppalloc_db.inc
7116 purchasing/includes/db/suppliers_db.inc
7117 purchasing/includes/po_class.inc
7118 purchasing/includes/purchasing_db.inc
7119 purchasing/includes/purchasing_ui.inc
7120 purchasing/includes/supp_trans_class.inc
7121 purchasing/includes/ui/grn_ui.inc
7122 purchasing/includes/ui/invoice_ui.inc
7123 purchasing/includes/ui/po_ui.inc
7124 purchasing/inquiry/po_search.php
7125 purchasing/inquiry/po_search_completed.php
7126 purchasing/inquiry/supplier_allocation_inquiry.php
7127 purchasing/inquiry/supplier_inquiry.php
7128 purchasing/manage/suppliers.php
7129 purchasing/po_entry_items.php
7130 purchasing/po_receive_items.php
7131 purchasing/supplier_credit.php
7132 purchasing/supplier_invoice.php
7133 purchasing/supplier_payment.php
7134 purchasing/view/view_grn.php
7135 purchasing/view/view_po.php
7136 purchasing/view/view_supp_credit.php
7137 purchasing/view/view_supp_invoice.php
7138 purchasing/view/view_supp_payment.php
7139 reporting/fonts/Vera.afm
7140 reporting/includes/class.pdf.inc
7141 reporting/includes/doctext.inc
7142 reporting/includes/doctext2.inc
7143 reporting/includes/header2.inc
7144 reporting/includes/pdf_report.inc
7145 reporting/includes/reporting.inc
7146 reporting/includes/reports_classes.inc
7147 reporting/includes/tcpdf.php
7148 reporting/rep101.php
7149 reporting/rep102.php
7150 reporting/rep103.php
7151 reporting/rep104.php
7152 reporting/rep105.php
7153 reporting/rep106.php
7154 reporting/rep107.php
7155 reporting/rep108.php
7156 reporting/rep109.php
7157 reporting/rep110.php
7158 reporting/rep201.php
7159 reporting/rep202.php
7160 reporting/rep203.php
7161 reporting/rep204.php
7162 reporting/rep209.php
7163 reporting/rep301.php
7164 reporting/rep302.php
7165 reporting/rep303.php
7166 reporting/rep304.php
7167 reporting/rep401.php
7168 reporting/rep501.php
7169 reporting/rep601.php
7170 reporting/rep701.php
7171 reporting/rep702.php
7172 reporting/rep704.php
7173 reporting/rep705.php
7174 reporting/rep706.php
7175 reporting/rep707.php
7176 reporting/rep708.php
7177 reporting/rep709.php
7178 reporting/reports_main.php
7179 sales/allocations/customer_allocate.php
7180 sales/allocations/customer_allocation_main.php
7181 sales/credit_note_entry.php
7182 sales/customer_credit_invoice.php
7183 sales/customer_delivery.php
7184 sales/customer_invoice.php
7185 sales/customer_payments.php
7186 sales/includes/cart_class.inc
7187 sales/includes/db/branches_db.inc
7188 sales/includes/db/credit_status_db.inc
7189 sales/includes/db/cust_trans_db.inc
7190 sales/includes/db/cust_trans_details_db.inc
7191 sales/includes/db/custalloc_db.inc
7192 sales/includes/db/customers_db.inc
7193 sales/includes/db/payment_db.inc
7194 sales/includes/db/sales_credit_db.inc
7195 sales/includes/db/sales_delivery_db.inc
7196 sales/includes/db/sales_invoice_db.inc
7197 sales/includes/db/sales_order_db.inc
7198 sales/includes/db/sales_types_db.inc
7199 sales/includes/sales_db.inc
7200 sales/includes/sales_ui.inc
7201 sales/includes/ui/sales_credit_ui.inc
7202 sales/includes/ui/sales_order_ui.inc
7203 sales/inquiry/customer_allocation_inquiry.php
7204 sales/inquiry/customer_inquiry.php
7205 sales/inquiry/sales_deliveries_view.php
7206 sales/inquiry/sales_orders_view.php
7207 sales/manage/credit_status.php
7208 sales/manage/customer_branches.php
7209 sales/manage/customers.php
7210 sales/manage/sales_areas.php
7211 sales/manage/sales_people.php
7212 sales/manage/sales_types.php
7213 sales/sales_order_entry.php
7214 sales/view/view_credit.php
7215 sales/view/view_dispatch.php
7216 sales/view/view_invoice.php
7217 sales/view/view_receipt.php
7218 sales/view/view_sales_order.php
7221 taxes/db/item_tax_types_db.inc
7222 taxes/db/tax_groups_db.inc
7223 taxes/db/tax_types_db.inc
7224 taxes/item_tax_types.php
7226 taxes/tax_groups.php
7228 themes/aqua/default.css
7229 themes/aqua/renderer.php
7230 themes/cool/default.css
7231 themes/cool/renderer.php
7232 themes/default/default.css
7233 themes/default/login.css
7234 themes/default/renderer.php
7238 2009-02-03 09:25 +0000 Joe Hunt
7239 (922) New release 2.0.7
7243 2009-01-22 01:17 +0000 Joe Hunt
7244 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7246 sales/inquiry/customer_inquiry.php
7248 2009-01-13 00:46 +0000 Joe Hunt
7249 (859) *** empty log message ***
7250 sales/includes/ui/sales_order_ui.inc
7252 2009-01-13 00:32 +0000 Joe Hunt
7253 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7255 sales/customer_delivery.php
7256 sales/customer_invoice.php
7257 sales/includes/ui/sales_order_ui.inc
7259 2009-01-08 12:32 +0000 Janusz Dobrowolski
7260 (828) Validation fix for account class id entry.
7262 gl/manage/gl_account_classes.php
7264 2009-01-02 08:59 +0000 Joe Hunt
7265 (815) [0000104] minor language updates in a few sales files
7267 sales/customer_invoice.php
7269 2008-12-24 09:13 +0000 Joe Hunt
7270 (814) Stamping the GL accounts with Exchange Variance
7272 gl/includes/db/gl_db_banking.inc
7274 2008-12-23 23:01 +0000 Joe Hunt
7275 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7277 gl/includes/db/gl_db_banking.inc
7278 reporting/includes/class.pdf.inc
7280 2008-12-22 20:53 +0000 Janusz Dobrowolski
7281 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7284 2008-12-22 20:51 +0000 Janusz Dobrowolski
7285 (811) Bugfix [0000102]
7286 sales/credit_note_entry.php
7288 2008-12-22 20:50 +0000 Janusz Dobrowolski
7289 (810) Bugfix [0000103]
7290 sales/includes/db/cust_trans_db.inc
7292 2008-12-18 17:21 +0000 Joe Hunt
7293 (800) [0000101] Roll back of yeasterday issues
7295 purchasing/includes/db/invoice_db.inc
7296 purchasing/includes/db/supp_payment_db.inc
7297 sales/includes/db/payment_db.inc
7298 sales/includes/db/sales_credit_db.inc
7299 sales/includes/db/sales_invoice_db.inc
7301 2008-12-18 01:12 +0000 Joe Hunt
7302 (798) [0000101] More wonderful rounding issues. Rerun.
7304 purchasing/includes/db/invoice_db.inc
7305 purchasing/includes/db/supp_payment_db.inc
7306 sales/includes/db/payment_db.inc
7307 sales/includes/db/sales_credit_db.inc
7308 sales/includes/db/sales_invoice_db.inc
7310 2008-12-17 14:39 +0000 Joe Hunt
7311 (797) [0000101] More wonderful rounding issues
7313 includes/ui/ui_view.inc
7314 purchasing/includes/db/invoice_db.inc
7315 sales/includes/db/sales_credit_db.inc
7316 sales/includes/db/sales_delivery_db.inc
7317 sales/includes/db/sales_invoice_db.inc
7319 2008-12-16 16:54 +0000 Joe Hunt
7320 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7322 includes/ui/ui_view.inc
7323 purchasing/inquiry/supplier_allocation_inquiry.php
7324 reporting/rep101.php
7325 reporting/rep201.php
7326 sales/inquiry/customer_allocation_inquiry.php
7328 2008-12-10 13:12 +0000 Janusz Dobrowolski
7329 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7332 includes/ui/items_cart.inc
7334 2008-12-09 10:32 +0000 Janusz Dobrowolski
7335 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7338 2008-12-09 10:31 +0000 Janusz Dobrowolski
7339 (781) Fixed to hide empty credit note lines.
7340 sales/view/view_credit.php
7342 2008-12-09 10:30 +0000 Janusz Dobrowolski
7343 (780) [0000097] Can't void free hand customer credit note.
7344 sales/includes/db/sales_invoice_db.inc
7346 2008-12-09 10:29 +0000 Janusz Dobrowolski
7347 (779) [0000098] Unable issue of credit note for invoice with removed line
7349 sales/customer_credit_invoice.php
7351 2008-12-08 14:26 +0000 Joe Hunt
7352 (767) New release 2.0.6
7356 2008-12-05 22:56 +0000 Joe Hunt
7357 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7359 gl/includes/db/gl_db_trans.inc
7360 includes/banking.inc
7361 includes/current_user.inc
7362 purchasing/includes/ui/invoice_ui.inc
7363 reporting/rep107.php
7364 reporting/rep109.php
7365 reporting/rep110.php
7366 reporting/rep209.php
7367 sales/view/view_credit.php
7368 sales/view/view_dispatch.php
7369 sales/view/view_invoice.php
7370 sales/view/view_sales_order.php
7372 2008-12-05 15:32 +0000 Joe Hunt
7373 (750) [0000095] Bad behaviour of routine number_format in Windows.
7375 includes/current_user.inc
7377 2008-12-04 18:51 +0000 Joe Hunt
7378 (741) [0000095] Inbalance double entry on Documents (2. run)
7379 gl/includes/db/gl_db_banking.inc
7380 gl/includes/db/gl_db_trans.inc
7381 purchasing/includes/db/invoice_db.inc
7382 purchasing/includes/db/supp_payment_db.inc
7383 sales/includes/db/payment_db.inc
7384 sales/includes/db/sales_credit_db.inc
7385 sales/includes/db/sales_invoice_db.inc
7387 2008-12-04 15:35 +0000 Joe Hunt
7388 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7390 gl/includes/db/gl_db_banking.inc
7392 2008-12-04 14:20 +0000 Janusz Dobrowolski
7393 (739) Fixed company subdirs creation during upgrade and company addition.
7395 admin/create_coy.php
7396 admin/db/maintenance_db.inc
7400 2008-12-04 13:04 +0000 Joe Hunt
7401 (738) [0000095] Inbalance double entry on Documents
7403 gl/includes/db/gl_db_trans.inc
7404 manufacturing/view/wo_production_view.php
7405 purchasing/includes/db/invoice_db.inc
7406 purchasing/includes/db/supp_payment_db.inc
7407 sales/includes/db/payment_db.inc
7408 sales/includes/db/sales_credit_db.inc
7409 sales/includes/db/sales_invoice_db.inc
7411 2008-11-29 10:11 +0000 Joe Hunt
7412 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7414 reporting/rep302.php
7415 reporting/rep303.php
7417 2008-11-28 22:49 +0000 Joe Hunt
7418 (736) extending the delivery period to avoid early invoice
7419 purchasing/includes/db/invoice_db.inc
7421 2008-11-28 15:29 +0000 Joe Hunt
7422 (735) Small cosmetic changes
7423 purchasing/includes/db/invoice_db.inc
7425 2008-11-28 11:24 +0000 Joe Hunt
7426 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7428 purchasing/includes/db/invoice_db.inc
7430 2008-11-26 23:18 +0000 Joe Hunt
7431 (733) [0000092] Stock Sheet Report. Bad Page break.
7433 reporting/includes/pdf_report.inc
7435 2008-11-26 15:34 +0000 Joe Hunt
7436 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7440 2008-11-25 15:14 +0000 Janusz Dobrowolski
7441 (728) Bugfixes 0000084,0000086,0000087 and one another.
7444 2008-11-25 15:13 +0000 Janusz Dobrowolski
7445 (727) Bug [0000084] Low inventory items not marked properly.
7446 sales/customer_delivery.php
7448 2008-11-25 15:12 +0000 Janusz Dobrowolski
7449 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7450 sales/includes/cart_class.inc
7452 2008-11-25 15:11 +0000 Janusz Dobrowolski
7453 (725) Fixed [0000087] (price always updated after order date change)
7454 sales/includes/ui/sales_credit_ui.inc
7455 sales/includes/ui/sales_order_ui.inc
7457 2008-11-25 15:10 +0000 Janusz Dobrowolski
7458 (724) Fixed automatic price calculations always on.
7459 sales/includes/sales_db.inc
7461 2008-11-24 10:59 +0000 Joe Hunt
7465 reporting/includes/header2.inc
7466 sales/view/view_receipt.php
7469 2008-11-20 13:31 +0000 Janusz Dobrowolski
7470 (704) Fixed [0000082] bad js allocations after All/None button press.
7472 sales/allocations/customer_allocate.php
7474 2008-11-19 23:57 +0000 Joe Hunt
7475 (702) Do not allow editing invoice if allocated > 0
7477 sales/inquiry/customer_inquiry.php
7479 2008-11-19 10:11 +0000 Joe Hunt
7480 (698) Possibility to view a transaction before final voiding.
7482 admin/void_transaction.php
7484 2008-11-11 16:33 +0000 Janusz Dobrowolski
7485 (667) Fixed false edit conflict errors.
7487 purchasing/po_receive_items.php
7489 2008-11-11 10:46 +0000 Janusz Dobrowolski
7490 (666) Two small display bugfixes.
7493 2008-11-11 10:44 +0000 Janusz Dobrowolski
7494 (665) Fixed right alignement of amount cells.
7495 includes/ui/ui_input.inc
7497 2008-11-11 10:44 +0000 Janusz Dobrowolski
7498 (664) Fixed display of fully received items.
7499 purchasing/po_receive_items.php
7501 2008-11-11 10:42 +0000 Joe Hunt
7502 (663) Minor bug and better layout
7503 reporting/rep708.php
7505 2008-11-10 22:35 +0000 Joe Hunt
7506 (661) [0000081] Trial Balance again minor changes.
7508 gl/inquiry/gl_trial_balance.php
7509 reporting/rep708.php
7511 2008-11-07 12:18 +0000 Joe Hunt
7512 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7514 gl/inquiry/gl_trial_balance.php
7515 purchasing/includes/ui/invoice_ui.inc
7516 reporting/rep708.php
7517 reporting/reports_main.php
7519 2008-11-03 17:37 +0000 Janusz Dobrowolski
7520 (618) Fixed price priority in automatic calculations.
7522 sales/includes/sales_db.inc
7524 2008-10-30 14:33 +0000 Janusz Dobrowolski
7525 (610) Bugfix [0000080] - BOM line was not editable.
7527 manufacturing/manage/bom_edit.php
7529 2008-10-28 23:48 +0000 Joe Hunt
7530 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7532 purchasing/includes/db/invoice_db.inc
7534 2008-10-28 08:27 +0000 Joe Hunt
7535 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7537 admin/db/voiding_db.inc
7538 sales/inquiry/customer_inquiry.php
7539 sales/inquiry/sales_deliveries_view.php
7541 2008-10-27 14:11 +0000 Joe Hunt
7542 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7544 purchasing/supplier_invoice.php
7546 2008-10-27 11:02 +0000 Joe Hunt
7547 (604) Default parameter $rate should be 0
7548 sales/includes/sales_db.inc
7550 2008-10-26 23:34 +0000 Joe Hunt
7551 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7554 2008-10-26 23:18 +0000 Joe Hunt
7555 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7556 gl/includes/db/gl_db_trans.inc
7557 includes/banking.inc
7558 includes/ui/ui_view.inc
7559 purchasing/includes/db/supp_payment_db.inc
7560 purchasing/includes/db/supp_trans_db.inc
7561 purchasing/includes/purchasing_db.inc
7562 purchasing/supplier_payment.php
7563 reporting/rep101.php
7564 reporting/rep106.php
7565 reporting/rep201.php
7566 reporting/rep203.php
7567 reporting/rep209.php
7568 sales/customer_payments.php
7569 sales/includes/db/cust_trans_db.inc
7570 sales/includes/db/payment_db.inc
7571 sales/includes/sales_db.inc
7573 2008-10-24 16:37 +0000 Joe Hunt
7574 (601) async submit 'Add All Items'
7575 purchasing/includes/ui/invoice_ui.inc
7577 2008-10-24 16:06 +0000 Joe Hunt
7578 (600) Small adjustments and minor bugfix
7579 purchasing/includes/ui/invoice_ui.inc
7580 purchasing/supplier_credit.php
7581 purchasing/supplier_invoice.php
7583 2008-10-24 14:35 +0000 Joe Hunt
7584 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7586 purchasing/includes/ui/invoice_ui.inc
7587 purchasing/supplier_credit.php
7588 purchasing/supplier_invoice.php
7590 2008-10-24 09:14 +0000 Joe Hunt
7591 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7592 reporting/includes/class.pdf.inc
7594 2008-10-24 09:13 +0000 Joe Hunt
7595 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7597 gl/inquiry/gl_trial_balance.php
7598 reporting/rep708.php
7600 2008-10-23 15:05 +0000 Joe Hunt
7601 (584) Reference removed
7602 purchasing/includes/ui/invoice_ui.inc
7604 2008-10-23 13:38 +0000 Joe Hunt
7606 purchasing/includes/ui/invoice_ui.inc
7608 2008-10-23 13:00 +0000 Joe Hunt
7610 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7613 gl/inquiry/gl_account_inquiry.php
7614 purchasing/includes/ui/invoice_ui.inc
7615 purchasing/supplier_credit.php
7616 purchasing/supplier_credit_grns.php
7617 purchasing/supplier_invoice.php
7618 purchasing/supplier_invoice_grns.php
7619 purchasing/supplier_trans_gl.php
7621 2008-10-22 09:30 +0000 Joe Hunt
7622 (579) Bad balance in GL trans for chart en_US-demo.sql
7625 2008-10-22 09:29 +0000 Joe Hunt
7626 (578) Added Ending Balance in trial balance (also in report)
7628 gl/inquiry/gl_trial_balance.php
7629 reporting/rep704.php
7630 reporting/rep708.php
7632 2008-10-21 08:56 +0000 Joe Hunt
7633 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7635 purchasing/includes/db/invoice_db.inc
7637 2008-10-19 08:22 +0000 Joe Hunt
7638 (570) Warning text included in front of GRNs that can be removed.
7639 purchasing/supplier_invoice_grns.php
7641 2008-10-18 21:27 +0000 Joe Hunt
7642 (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.
7644 purchasing/includes/db/grn_db.inc
7645 purchasing/includes/db/invoice_db.inc
7646 purchasing/supplier_invoice_grns.php
7648 2008-10-15 08:39 +0000 Joe Hunt
7649 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7651 sales/inquiry/sales_orders_view.php
7653 2008-10-07 08:29 +0000 Janusz Dobrowolski
7654 (554) [0000071] Ordering from customer on hold was possible after double
7655 exact search in list.
7657 sales/includes/ui/sales_order_ui.inc
7659 2008-10-06 12:10 +0000 Joe Hunt
7664 2008-10-06 12:09 +0000 Joe Hunt
7665 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7666 inventory/inquiry/stock_movements.php
7668 2008-10-05 17:15 +0000 Janusz Dobrowolski
7669 (544) Bugfixes [0000063] and [0000071]
7672 2008-10-05 17:14 +0000 Janusz Dobrowolski
7673 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7674 sales/includes/cart_class.inc
7675 sales/includes/db/sales_credit_db.inc
7676 sales/includes/db/sales_delivery_db.inc
7677 sales/includes/db/sales_invoice_db.inc
7678 sales/includes/sales_db.inc
7680 2008-10-05 17:12 +0000 Janusz Dobrowolski
7681 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7682 sales/manage/customers.php
7684 2008-10-02 20:34 +0000 Joe Hunt
7685 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7687 inventory/includes/db/items_adjust_db.inc
7689 2008-10-02 14:59 +0000 Joe Hunt
7690 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7692 admin/db/voiding_db.inc
7694 2008-10-01 23:19 +0000 Joe Hunt
7695 (539) When deleting the last module in FA a parce error arose
7698 admin/inst_module.php
7699 manufacturing/view/wo_issue_view.php
7701 2008-09-30 14:45 +0000 Janusz Dobrowolski
7702 (538) Bug [0000067] in supplier allocation inquiry fixed.
7704 purchasing/inquiry/supplier_allocation_inquiry.php
7706 2008-09-30 09:37 +0000 Janusz Dobrowolski
7707 (537) Fixed bugs [0000067] and [0000068].
7710 2008-09-30 09:36 +0000 Janusz Dobrowolski
7711 (536) Bug [0000067] fixed.
7712 purchasing/inquiry/supplier_inquiry.php
7714 2008-09-30 09:35 +0000 Janusz Dobrowolski
7715 (535) Bug [0000068] fixed.
7716 sales/allocations/customer_allocation_main.php
7718 2008-09-29 16:58 +0000 Janusz Dobrowolski
7719 (534) [0000065] Changing item type during adding new item caused record reset.
7722 2008-09-29 16:55 +0000 Janusz Dobrowolski
7723 (533) [000065] Changing item type during adding new item cased record reset.
7725 inventory/manage/items.php
7727 2008-09-26 23:15 +0000 Joe Hunt
7728 (532) *** empty log message ***
7729 manufacturing/view/wo_production_view.php
7730 sales/customer_credit_invoice.php
7732 2008-09-26 22:08 +0000 Joe Hunt
7733 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7735 sales/customer_credit_invoice.php
7736 sales/includes/db/sales_credit_db.inc
7738 2008-09-26 07:31 +0000 Janusz Dobrowolski
7739 (530) Bug [0000062] duplicated tax details after delivery note edition.
7741 sales/includes/db/sales_delivery_db.inc
7743 2008-09-26 00:28 +0000 Joe Hunt
7744 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7746 sales/includes/db/sales_delivery_db.inc
7748 2008-09-25 21:39 +0000 Joe Hunt
7752 2008-09-25 15:05 +0000 Joe Hunt
7753 (527) Bug [0000060] table prefix error message and inconsistency at install
7754 admin/db/maintenance_db.inc
7758 2008-09-25 15:04 +0000 Joe Hunt
7759 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7762 includes/db/comments_db.inc
7763 inventory/cost_update.php
7764 purchasing/includes/db/supp_trans_db.inc
7765 sales/includes/db/cust_trans_db.inc
7767 2008-09-23 09:35 +0000 Joe Hunt
7773 2008-09-23 00:17 +0000 Joe Hunt
7774 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7776 sales/sales_order_entry.php
7778 2008-09-22 21:10 +0000 Joe Hunt
7780 dimensions/includes/dimensions_ui.inc
7781 dimensions/inquiry/search_dimensions.php
7783 2008-09-21 15:51 +0000 Janusz Dobrowolski
7787 2008-09-21 14:54 +0000 Janusz Dobrowolski
7788 (521) Automatic exchange rate, prices and terms update after date change in
7789 document edition, some additional fixes to ui.
7792 2008-09-21 14:52 +0000 Janusz Dobrowolski
7793 (520) Automatic exchange rate update after document date change
7794 gl/bank_transfer.php
7796 gl/includes/db/gl_db_rates.inc
7797 gl/includes/ui/gl_bank_ui.inc
7798 includes/banking.inc
7799 purchasing/supplier_payment.php
7800 sales/customer_payments.php
7801 sales/includes/cart_class.inc
7803 2008-09-21 14:51 +0000 Janusz Dobrowolski
7804 (519) Added submit_on_change option for date fields.
7805 includes/ui/ui_input.inc
7807 2008-09-21 14:50 +0000 Janusz Dobrowolski
7808 (518) Sales/purchase terms update after document date change [0000058].
7809 purchasing/includes/ui/invoice_ui.inc
7810 purchasing/includes/ui/po_ui.inc
7811 sales/customer_invoice.php
7813 2008-09-21 14:48 +0000 Janusz Dobrowolski
7814 (517) Fixed edit line total, price update after date change
7815 sales/includes/ui/sales_credit_ui.inc
7816 sales/includes/ui/sales_order_ui.inc
7818 2008-09-21 14:47 +0000 Janusz Dobrowolski
7819 (516) Fixed unneeded page reload on enter key in input fields.
7822 2008-09-21 14:46 +0000 Janusz Dobrowolski
7823 (515) Fixed session variables conflicts with some third party software.
7824 includes/lang/language.php
7826 2008-09-21 14:45 +0000 Janusz Dobrowolski
7827 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7828 includes/ui/ui_view.inc
7830 2008-09-21 14:44 +0000 Janusz Dobrowolski
7831 (513) Default delivery required by changed to 1 day.
7832 includes/prefs/sysprefs.inc
7834 2008-09-21 14:43 +0000 Janusz Dobrowolski
7835 (512) Smaller bugfix in get_price()
7836 sales/includes/sales_db.inc
7838 2008-09-21 09:12 +0000 Joe Hunt
7839 (511) *** empty log message ***
7840 dimensions/inquiry/search_dimensions.php
7842 2008-09-21 08:59 +0000 Joe Hunt
7843 (510) *** empty log message ***
7844 dimensions/includes/dimensions_ui.inc
7845 dimensions/inquiry/search_dimensions.php
7847 2008-09-20 22:25 +0000 Joe Hunt
7848 (509) Layout adjustments
7850 dimensions/includes/dimensions_ui.inc
7851 dimensions/view/view_dimension.php
7852 inventory/view/view_adjustment.php
7853 manufacturing/view/work_order_view.php
7855 2008-09-20 15:23 +0000 Joe Hunt
7856 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7858 admin/db/company_db.inc
7860 includes/banking.inc
7861 purchasing/allocations/supplier_allocate.php
7862 purchasing/includes/db/suppalloc_db.inc
7863 reporting/includes/tcpdf.php
7864 sales/allocations/customer_allocate.php
7865 sales/includes/db/custalloc_db.inc
7866 sales/includes/db/payment_db.inc
7867 sales/includes/db/sales_credit_db.inc
7869 2008-09-18 22:39 +0000 Janusz Dobrowolski
7870 (507) Fixed retreiving of exchange rates [0000057]
7872 gl/manage/exchange_rates.php
7873 includes/banking.inc
7874 includes/ui/ui_view.inc
7876 2008-09-18 19:49 +0000 Janusz Dobrowolski
7877 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7880 2008-09-18 19:45 +0000 Janusz Dobrowolski
7881 (505) Add/view on F4 in supplier selector.
7882 inventory/purchasing_data.php
7883 purchasing/allocations/supplier_allocation_main.php
7884 purchasing/manage/suppliers.php
7885 purchasing/supplier_credit.php
7886 purchasing/supplier_invoice.php
7887 purchasing/supplier_payment.php
7889 2008-09-18 19:45 +0000 Janusz Dobrowolski
7890 (504) Add/view on F4 in customer selector.
7891 sales/allocations/customer_allocation_main.php
7892 sales/credit_note_entry.php
7893 sales/customer_payments.php
7894 sales/includes/ui/sales_credit_ui.inc
7895 sales/includes/ui/sales_order_ui.inc
7896 sales/manage/customer_branches.php
7897 sales/manage/customers.php
7898 sales/sales_order_entry.php
7900 2008-09-18 19:43 +0000 Janusz Dobrowolski
7901 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7902 includes/ui/ui_controls.inc
7903 includes/ui/ui_input.inc
7904 includes/ui/ui_lists.inc
7908 2008-09-18 19:41 +0000 Janusz Dobrowolski
7909 (502) Add/view on F4 in customer/supplier selectors
7912 2008-09-18 19:41 +0000 Janusz Dobrowolski
7913 (501) Add/view on F4 in supplier/items selectors.
7914 inventory/manage/items.php
7915 purchasing/po_entry_items.php
7917 2008-09-18 19:39 +0000 Janusz Dobrowolski
7918 (500) Syntax error introduced in last update fixed.
7919 inventory/prices.php
7921 2008-09-18 09:56 +0000 Joe Hunt
7922 (499) Better layout for pagesize A4
7923 reporting/rep601.php
7925 2008-09-18 09:38 +0000 Joe Hunt
7926 (498) New Report - Bank Statement
7928 reporting/rep601.php
7929 reporting/reports_main.php
7931 2008-09-17 15:09 +0000 Joe Hunt
7932 (497) Inventory column option in Report Stock Sheet Check.
7933 reporting/rep303.php
7934 reporting/reports_main.php
7936 2008-09-17 15:08 +0000 Joe Hunt
7937 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7938 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7940 reporting/includes/tcpdf.php
7942 2008-09-11 21:59 +0000 Janusz Dobrowolski
7943 (495) Some fixes related to slash quotation bugs.
7946 2008-09-11 21:58 +0000 Janusz Dobrowolski
7947 (494) Added missed db_escape on person_id.
7948 gl/includes/db/gl_db_bank_trans.inc
7949 gl/includes/db/gl_db_trans.inc
7951 2008-09-11 21:57 +0000 Janusz Dobrowolski
7952 (493) Fixed slash quotation problems on direct POST var reuse.
7953 includes/db/connect_db.inc
7954 includes/session.inc
7955 includes/ui/ui_view.inc
7957 2008-09-10 21:56 +0000 Janusz Dobrowolski
7958 (492) Cosmetic code cleanup.
7959 inventory/manage/items.php
7961 2008-09-10 21:50 +0000 Janusz Dobrowolski
7962 (491) Fixed [0000051],[0000054] and some other bugs.
7965 2008-09-10 21:49 +0000 Janusz Dobrowolski
7966 (490) Fixed page update after item search.
7967 inventory/cost_update.php
7968 inventory/includes/item_adjustments_ui.inc
7969 inventory/includes/stock_transfers_ui.inc
7970 inventory/inquiry/stock_status.php
7971 inventory/manage/items.php
7972 inventory/prices.php
7973 inventory/purchasing_data.php
7974 inventory/reorder_level.php
7975 manufacturing/includes/work_order_issue_ui.inc
7976 manufacturing/inquiry/where_used_inquiry.php
7977 purchasing/includes/ui/po_ui.inc
7978 sales/includes/ui/sales_credit_ui.inc
7979 sales/includes/ui/sales_order_ui.inc
7981 2008-09-10 21:47 +0000 Janusz Dobrowolski
7982 (489) Fixed list selectors' behaviour during search.
7983 includes/ui/ui_lists.inc
7985 2008-09-10 21:45 +0000 Janusz Dobrowolski
7986 (488) Fixed company folder renaming after company remove.
7987 admin/create_coy.php
7989 2008-09-09 12:55 +0000 Joe Hunt
7990 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7992 purchasing/includes/db/invoice_db.inc
7994 2008-09-07 07:58 +0000 Joe Hunt
7999 2008-09-05 17:25 +0000 Janusz Dobrowolski
8000 (485) Sales invoice bug related to some php5 versions removed [0000046]
8003 2008-09-05 17:24 +0000 Janusz Dobrowolski
8004 (484) Bug [0000046] relate to php #40509 fixed.
8005 sales/includes/db/sales_credit_db.inc
8006 sales/includes/sales_db.inc
8008 2008-09-05 17:23 +0000 Janusz Dobrowolski
8009 (483) Obsolete code removed.
8010 sales/customer_credit_invoice.php
8012 2008-09-05 16:05 +0000 Joe Hunt
8013 (482) Bug [0000053] Missing GL postings on item issue on Work Order
8015 manufacturing/includes/db/work_order_issues_db.inc
8016 manufacturing/includes/db/work_order_produce_items_db.inc
8017 manufacturing/includes/db/work_orders_quick_db.inc
8018 reporting/rep108.php
8020 2008-09-04 21:06 +0000 Joe Hunt
8021 (481) Bug [0000050] Invoice no. on all sales reports
8023 reporting/includes/doctext.inc
8024 reporting/includes/doctext2.inc
8026 2008-09-04 15:47 +0000 Joe Hunt
8027 (480) *** empty log message ***
8028 reporting/rep301.php
8030 2008-09-04 14:40 +0000 Joe Hunt
8031 (479) Bug [0000052] Inventory Valuation Report
8033 reporting/rep301.php
8035 2008-09-04 13:35 +0000 Joe Hunt
8036 (478) Bug [0000047] Not possible to view delivery sequence
8037 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
8040 purchasing/includes/db/grn_db.inc
8041 purchasing/includes/ui/invoice_ui.inc
8042 purchasing/supplier_credit_grns.php
8043 purchasing/supplier_invoice_grns.php
8044 purchasing/view/view_po.php
8045 purchasing/view/view_supp_credit.php
8046 sales/includes/db/sales_credit_db.inc
8048 2008-09-03 21:19 +0000 Janusz Dobrowolski
8049 (477) Error handling fixes.
8052 2008-09-03 21:18 +0000 Janusz Dobrowolski
8053 (476) Fixed display of errors while document saving.
8054 sales/sales_order_entry.php
8056 2008-09-03 21:17 +0000 Janusz Dobrowolski
8057 (475) Fixed fatal error handling for php5.
8059 includes/session.inc
8061 2008-09-03 14:52 +0000 Joe Hunt
8062 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8065 inventory/inquiry/stock_movements.php
8066 purchasing/includes/db/grn_db.inc
8067 purchasing/includes/db/invoice_db.inc
8069 2008-09-03 07:09 +0000 Joe Hunt
8070 (473) Update screen bug in Bank Account Inquiry.
8072 gl/inquiry/bank_inquiry.php
8074 2008-09-02 23:05 +0000 Joe Hunt
8075 (472) Bug [0000045] Cannot close fiscal year
8077 admin/fiscalyears.php
8079 2008-09-02 22:24 +0000 Joe Hunt
8080 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8081 Bug [0000044]Standard Cost error on credit note
8083 inventory/includes/db/items_adjust_db.inc
8084 purchasing/includes/db/grn_db.inc
8085 purchasing/includes/db/invoice_db.inc
8087 2008-09-02 09:38 +0000 Joe Hunt
8088 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8090 reporting/includes/reports_classes.inc
8091 reporting/rep702.php
8093 2008-09-01 20:48 +0000 Joe Hunt
8094 (469) New en_US language file
8096 lang/en_US/LC_MESSAGES/en_US.mo
8097 lang/new_language_template/LC_MESSAGES/empty.po
8099 2008-08-31 22:54 +0000 Joe Hunt
8100 (468) *** empty log message ***
8101 lang/new_language_template/LC_MESSAGES/empty.po
8103 2008-08-31 22:45 +0000 Joe Hunt
8104 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
8106 lang/new_language_template/LC_MESSAGES/empty.po
8108 2008-08-31 17:14 +0000 Janusz Dobrowolski
8109 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
8112 2008-08-31 17:12 +0000 Janusz Dobrowolski
8113 (465) Fixed item image file upload
8114 inventory/manage/items.php
8116 2008-08-31 17:08 +0000 Janusz Dobrowolski
8117 (464) Fixed item image file upload.
8118 admin/company_preferences.php
8120 2008-08-31 17:07 +0000 Janusz Dobrowolski
8121 (463) Added ajax support for file uploads
8124 2008-08-30 20:58 +0000 Janusz Dobrowolski
8125 (462) Fix for [0000040] and two other bugs
8128 2008-08-30 20:56 +0000 Janusz Dobrowolski
8129 (461) Up to date translation file.
8130 lang/new_language_template/LC_MESSAGES/empty.po
8132 2008-08-30 20:55 +0000 Janusz Dobrowolski
8133 (460) Fixed broken &'s in backup files [0000040]
8134 admin/db/maintenance_db.inc
8136 2008-08-30 20:54 +0000 Janusz Dobrowolski
8137 (459) Temporary fix (sync page reload) for uploading logo file.
8138 admin/company_preferences.php
8140 2008-08-24 18:19 +0000 Janusz Dobrowolski
8141 (458) Moving 2.0 development version to main trunk.
8145 admin/backup/index.php
8147 admin/change_current_user_password.php
8148 admin/company_preferences.php
8149 admin/create_coy.php
8150 admin/db/company_db.inc
8151 admin/db/maintenance_db.inc
8152 admin/db/users_db.inc
8153 admin/db/voiding_db.inc
8154 admin/display_prefs.php
8155 admin/fiscalyears.php
8156 admin/forms_setup.php
8159 admin/inst_module.php
8160 admin/payment_terms.php
8161 admin/shipping_companies.php
8163 admin/view_print_transaction.php
8164 admin/void_transaction.php
8165 applications/customers.php
8166 applications/dimensions.php
8167 applications/generalledger.php
8168 applications/inventory.php
8169 applications/manufacturing.php
8170 applications/setup.php
8171 company/0/backup/index.php
8172 company/0/images/102.jpg
8173 company/0/images/103.jpg
8174 company/0/images/104.jpg
8175 company/0/images/index.php
8176 company/0/images/logo_frontaccounting.jpg
8177 company/0/images/logo_frontaccounting.png
8179 company/0/js_cache/index.php
8180 company/0/pdf_files/index.php
8181 company/0/reporting/index.php
8184 dimensions/dimension_entry.php
8185 dimensions/includes/dimensions_db.inc
8186 dimensions/includes/dimensions_ui.inc
8187 dimensions/inquiry/search_dimensions.php
8188 dimensions/view/view_dimension.php
8190 gl/bank_transfer.php
8196 gl/includes/db/gl_db_account_types.inc
8197 gl/includes/db/gl_db_accounts.inc
8198 gl/includes/db/gl_db_bank_accounts.inc
8199 gl/includes/db/gl_db_bank_trans.inc
8200 gl/includes/db/gl_db_bank_trans_types.inc
8201 gl/includes/db/gl_db_banking.inc
8202 gl/includes/db/gl_db_currencies.inc
8203 gl/includes/db/gl_db_trans.inc
8204 gl/includes/ui/gl_bank_ui.inc
8205 gl/includes/ui/gl_deposit_ui.inc
8206 gl/includes/ui/gl_journal_ui.inc
8207 gl/includes/ui/gl_payment_ui.inc
8208 gl/inquiry/bank_inquiry.php
8209 gl/inquiry/gl_account_inquiry.php
8210 gl/inquiry/gl_trial_balance.php
8211 gl/manage/bank_accounts.php
8212 gl/manage/bank_trans_types.php
8213 gl/manage/currencies.php
8214 gl/manage/exchange_rates.php
8215 gl/manage/gl_account_classes.php
8216 gl/manage/gl_account_types.php
8217 gl/manage/gl_accounts.php
8218 gl/view/gl_deposit_view.php
8219 gl/view/gl_payment_view.php
8220 includes/JsHttpRequest.php
8222 includes/banking.inc
8223 includes/current_user.inc
8224 includes/data_checks.inc
8225 includes/date_functions.inc
8226 includes/db/comments_db.inc
8227 includes/db/connect_db.inc
8228 includes/db/inventory_db.inc
8229 includes/db/manufacturing_db.inc
8230 includes/db/references_db.inc
8232 includes/lang/language.php
8234 includes/page/footer.inc
8235 includes/page/header.inc
8236 includes/prefs/userprefs.inc
8237 includes/reserved.inc
8238 includes/session.inc
8239 includes/systypes.inc
8242 includes/ui/items_cart.inc
8243 includes/ui/ui_controls.inc
8244 includes/ui/ui_input.inc
8245 includes/ui/ui_lists.inc
8246 includes/ui/ui_msgs.inc
8247 includes/ui/ui_view.inc
8252 inventory/adjustments.php
8253 inventory/cost_update.php
8254 inventory/includes/db/items_adjust_db.inc
8255 inventory/includes/db/items_category_db.inc
8256 inventory/includes/db/items_db.inc
8257 inventory/includes/db/items_locations_db.inc
8258 inventory/includes/db/items_transfer_db.inc
8259 inventory/includes/db/items_units_db.inc
8260 inventory/includes/db/movement_types_db.inc
8261 inventory/includes/inventory_db.inc
8262 inventory/includes/item_adjustments_ui.inc
8263 inventory/includes/stock_transfers_ui.inc
8264 inventory/inquiry/stock_movements.php
8265 inventory/inquiry/stock_status.php
8266 inventory/manage/item_categories.php
8267 inventory/manage/item_units.php
8268 inventory/manage/items.php
8269 inventory/manage/locations.php
8270 inventory/manage/movement_types.php
8271 inventory/prices.php
8272 inventory/purchasing_data.php
8273 inventory/reorder_level.php
8274 inventory/transfers.php
8275 inventory/view/view_adjustment.php
8276 inventory/view/view_transfer.php
8284 lang/en_US/LC_MESSAGES/en_US.mo
8285 lang/new_language_template/LC_MESSAGES/empty.po
8286 manufacturing/includes/db/work_centres_db.inc
8287 manufacturing/includes/db/work_order_issues_db.inc
8288 manufacturing/includes/db/work_order_produce_items_db.inc
8289 manufacturing/includes/db/work_order_requirements_db.inc
8290 manufacturing/includes/db/work_orders_db.inc
8291 manufacturing/includes/db/work_orders_quick_db.inc
8292 manufacturing/includes/manufacturing_ui.inc
8293 manufacturing/includes/work_order_issue_ui.inc
8294 manufacturing/inquiry/where_used_inquiry.php
8295 manufacturing/manage/bom_edit.php
8296 manufacturing/manage/work_centres.php
8297 manufacturing/search_work_orders.php
8298 manufacturing/view/wo_issue_view.php
8299 manufacturing/view/wo_production_view.php
8300 manufacturing/view/work_order_view.php
8301 manufacturing/work_order_add_finished.php
8302 manufacturing/work_order_entry.php
8303 manufacturing/work_order_issue.php
8304 manufacturing/work_order_release.php
8305 purchasing/allocations/supplier_allocate.php
8306 purchasing/allocations/supplier_allocation_main.php
8307 purchasing/includes/db/grn_db.inc
8308 purchasing/includes/db/invoice_db.inc
8309 purchasing/includes/db/invoice_items_db.inc
8310 purchasing/includes/db/po_db.inc
8311 purchasing/includes/db/supp_payment_db.inc
8312 purchasing/includes/db/supp_trans_db.inc
8313 purchasing/includes/db/suppliers_db.inc
8314 purchasing/includes/supp_trans_class.inc
8315 purchasing/includes/ui/grn_ui.inc
8316 purchasing/includes/ui/invoice_ui.inc
8317 purchasing/includes/ui/po_ui.inc
8318 purchasing/inquiry/po_search.php
8319 purchasing/inquiry/po_search_completed.php
8320 purchasing/inquiry/supplier_allocation_inquiry.php
8321 purchasing/inquiry/supplier_inquiry.php
8322 purchasing/manage/suppliers.php
8323 purchasing/po_entry_items.php
8324 purchasing/po_receive_items.php
8325 purchasing/supplier_credit.php
8326 purchasing/supplier_credit_grns.php
8327 purchasing/supplier_invoice.php
8328 purchasing/supplier_invoice_grns.php
8329 purchasing/supplier_payment.php
8330 purchasing/supplier_trans_gl.php
8331 purchasing/view/view_grn.php
8332 purchasing/view/view_po.php
8333 reporting/fonts/Helvetica-Bold.afm
8334 reporting/fonts/Helvetica-BoldOblique.afm
8335 reporting/fonts/Helvetica-Oblique.afm
8336 reporting/fonts/Helvetica.afm
8337 reporting/fonts/helvetica.php
8338 reporting/fonts/helveticab.php
8339 reporting/fonts/helveticabi.php
8340 reporting/fonts/helveticai.php
8341 reporting/fonts/iqraa.afm
8342 reporting/fonts/iqraa.ttf
8343 reporting/includes/barcodes.php
8344 reporting/includes/class.pdf.inc
8345 reporting/includes/doctext.inc
8346 reporting/includes/doctext2.inc
8347 reporting/includes/form_types.inc
8348 reporting/includes/header2.inc
8349 reporting/includes/html_entity_decode_php4.php
8350 reporting/includes/htmlcolors.php
8351 reporting/includes/pdf_report.inc
8352 reporting/includes/reporting.inc
8353 reporting/includes/reports_classes.inc
8354 reporting/includes/tcpdf.php
8355 reporting/includes/unicode_data2.php
8356 reporting/pdf_files/index.php
8357 reporting/rep101.php
8358 reporting/rep102.php
8359 reporting/rep104.php
8360 reporting/rep105.php
8361 reporting/rep106.php
8362 reporting/rep107.php
8363 reporting/rep108.php
8364 reporting/rep109.php
8365 reporting/rep110.php
8366 reporting/rep201.php
8367 reporting/rep202.php
8368 reporting/rep203.php
8369 reporting/rep204.php
8370 reporting/rep209.php
8371 reporting/rep301.php
8372 reporting/rep302.php
8373 reporting/rep303.php
8374 reporting/rep304.php
8375 reporting/rep401.php
8376 reporting/rep705.php
8377 reporting/rep706.php
8378 reporting/rep707.php
8379 reporting/rep709.php
8380 reporting/reports_main.php
8381 sales/allocations/customer_allocate.php
8382 sales/allocations/customer_allocation_main.php
8383 sales/credit_note_entry.php
8384 sales/customer_credit_invoice.php
8385 sales/customer_delivery.php
8386 sales/customer_invoice.php
8387 sales/customer_payments.php
8388 sales/includes/cart_class.inc
8389 sales/includes/db/credit_status_db.inc
8390 sales/includes/db/cust_trans_db.inc
8391 sales/includes/db/cust_trans_details_db.inc
8392 sales/includes/db/custalloc_db.inc
8393 sales/includes/db/customers_db.inc
8394 sales/includes/db/payment_db.inc
8395 sales/includes/db/sales_credit_db.inc
8396 sales/includes/db/sales_delivery_db.inc
8397 sales/includes/db/sales_invoice_db.inc
8398 sales/includes/db/sales_order_db.inc
8399 sales/includes/db/sales_types_db.inc
8400 sales/includes/sales_db.inc
8401 sales/includes/sales_ui.inc
8402 sales/includes/ui/sales_credit_ui.inc
8403 sales/includes/ui/sales_order_ui.inc
8404 sales/inquiry/customer_allocation_inquiry.php
8405 sales/inquiry/customer_inquiry.php
8406 sales/inquiry/sales_deliveries_view.php
8407 sales/inquiry/sales_orders_view.php
8408 sales/manage/credit_status.php
8409 sales/manage/customer_branches.php
8410 sales/manage/customers.php
8411 sales/manage/sales_areas.php
8412 sales/manage/sales_people.php
8413 sales/manage/sales_types.php
8414 sales/sales_order_entry.php
8415 sales/view/view_credit.php
8416 sales/view/view_dispatch.php
8417 sales/view/view_invoice.php
8418 sales/view/view_receipt.php
8419 sales/view/view_sales_order.php
8425 taxes/db/item_tax_types_db.inc
8426 taxes/db/tax_groups_db.inc
8427 taxes/db/tax_types_db.inc
8428 taxes/item_tax_types.php
8430 taxes/tax_groups.php
8432 themes/aqua/default.css
8433 themes/aqua/images/button_ok.png
8434 themes/aqua/images/locate.png
8435 themes/aqua/images/progressbar.gif
8436 themes/aqua/renderer.php
8437 themes/cool/default.css
8438 themes/cool/images/button_ok.png
8439 themes/cool/images/locate.png
8440 themes/cool/images/progressbar.gif
8441 themes/cool/renderer.php
8442 themes/default/default.css
8443 themes/default/images/button_ok.png
8444 themes/default/images/progressbar.gif
8445 themes/default/renderer.php
8449 2008-03-21 09:54 +0000 Janusz Dobrowolski
8450 (161) Added missing no_*_list fields in initial sql files
8455 2008-03-07 19:12 +0000 Janusz Dobrowolski
8456 (100) Fixed bug in customer_inquiry.php
8459 2008-03-07 19:10 +0000 Janusz Dobrowolski
8460 (99) Fixed bug selecting allocated transactions as overdue.
8461 sales/inquiry/customer_inquiry.php
8463 2008-01-31 18:20 +0000 Janusz Dobrowolski
8464 (66) Minor bugfix in db_import()
8466 admin/db/maintenance_db.inc
8468 2008-01-30 23:37 +0000 Joe Hunt
8469 (65) *** empty log message ***
8470 includes/ui/ui_lists.inc
8472 2008-01-30 11:37 +0000 Janusz Dobrowolski
8473 (64) Format cleanup, small display fix in taxes/tax_type.php
8475 applications/application.php
8477 gl/includes/gl_db.inc
8478 gl/includes/gl_ui.inc
8482 2008-01-28 15:08 +0000 Joe Hunt
8483 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8486 admin/create_coy.php
8487 admin/db/maintenance_db.inc
8489 includes/db/connect_db.inc
8490 includes/page/header.inc
8491 includes/ui/ui_lists.inc
8492 lang/new_language_template/LC_MESSAGES/empty.po
8493 purchasing/includes/ui/po_ui.inc
8494 sales/includes/ui/sales_order_ui.inc
8496 2008-01-21 15:33 +0000 Joe Hunt
8497 (62) *** empty log message ***
8498 themes/default/images/locate.png
8500 2008-01-16 21:25 +0000 Joe Hunt
8501 (61) When login screen is displayed after session timeout page content is broken. It
8502 is because of NOT using absolute paths in href attribute theme elements.
8506 2007-12-30 23:41 +0000 Joe Hunt
8507 (60) Minor adjustments in function db_export on line 325
8509 admin/db/maintenance_db.inc
8511 2007-12-30 00:34 +0000 Joe Hunt
8512 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8513 Changed the PDF presentation to deleting the Javascript cache before presentation.
8514 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8515 Also fixed a unneccessary str_replace when importing sql scripts.
8517 admin/db/maintenance_db.inc
8519 reporting/includes/pdf_report.inc
8521 2007-12-13 23:03 +0000 Joe Hunt
8522 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8524 gl/inquiry/gl_account_inquiry.php
8525 gl/inquiry/gl_trial_balance.php
8527 2007-12-13 15:53 +0000 Joe Hunt
8528 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8530 admin/db/voiding_db.inc
8532 2007-12-06 21:03 +0000 Joe Hunt
8533 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8537 gl/includes/ui/gl_payment_ui.inc
8539 2007-12-05 22:15 +0000 Joe Hunt
8540 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8543 gl/inquiry/gl_account_inquiry.php
8544 gl/inquiry/gl_trial_balance.php
8545 reporting/rep704.php
8546 reporting/rep708.php
8547 sales/includes/db/sales_order_db.inc
8549 2007-11-15 10:19 +0000 Joe Hunt
8553 2007-10-01 13:01 +0000 Joe Hunt
8554 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8556 admin/db/maintenance_db.inc
8557 admin/inst_module.php
8560 2007-10-01 13:00 +0000 Joe Hunt
8561 (52) These files were still vulnerable. Fixed.
8563 includes/lang/language.php
8565 2007-09-14 08:16 +0000 Joe Hunt
8570 2007-09-13 22:54 +0000 Joe Hunt
8571 (50) More vulnerable. Fix.
8574 2007-09-13 22:19 +0000 Joe Hunt
8575 (49) config.php has been vulnerable. Fixed.
8579 2007-09-13 20:43 +0000 Joe Hunt
8580 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8584 2007-09-10 21:48 +0000 Joe Hunt
8585 (47) Changed Bank Address field from text to textarea (multirows)
8587 gl/manage/bank_accounts.php
8589 2007-09-06 20:15 +0000 Joe Hunt
8590 (46) Link blue color
8591 reporting/includes/pdf_report.inc
8593 2007-09-06 18:24 +0000 Joe Hunt
8594 (45) *** empty log message ***
8595 reporting/includes/pdf_report.inc
8597 2007-09-06 15:13 +0000 Joe Hunt
8598 (44) Added optional link for electronic payment on invoices (PayPal)
8600 reporting/includes/doctext.inc
8601 reporting/includes/doctext2.inc
8602 reporting/includes/pdf_report.inc
8603 reporting/includes/reports_classes.inc
8604 reporting/rep107.php
8605 reporting/reports_main.php
8607 2007-08-23 23:01 +0000 Joe Hunt
8608 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8610 manufacturing/manage/bom_edit.php
8612 2007-08-21 23:33 +0000 Joe Hunt
8613 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8615 includes/lang/gettext.php
8617 2007-08-08 13:16 +0000 Joe Hunt
8618 (41) Minor adjustments
8621 admin/create_coy.php
8623 reporting/includes/pdf_report.inc
8625 2007-08-04 09:08 +0000 Joe Hunt
8626 (40) *** empty log message ***
8627 reporting/includes/pdf_report.inc
8629 2007-08-04 08:42 +0000 Joe Hunt
8630 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8632 lang/en_US/LC_MESSAGES/en_US.mo
8635 2007-08-03 23:45 +0000 Joe Hunt
8636 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8639 2007-08-03 23:42 +0000 Joe Hunt
8640 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8641 sales/includes/db/sales_order_db.inc
8643 2007-07-23 21:04 +0000 Joe Hunt
8644 (36) Changed <? in front of 2 files to <?php.
8646 purchasing/includes/purchasing_ui.inc
8647 reporting/includes/class.mail.inc
8649 2007-07-21 09:06 +0000 Joe Hunt
8650 (35) Added option to handle Jalali and Islamic Calendars
8651 Changed parameters on report Sales Order. Option to print as Quote
8652 Added Budget Entry in General Ledger. Includes Dimensions
8654 applications/generalledger.php
8657 gl/includes/db/gl_db_trans.inc
8658 includes/date_functions.inc
8659 includes/ui/ui_input.inc
8660 includes/ui/ui_lists.inc
8661 includes/ui/ui_view.inc
8662 lang/en_US/LC_MESSAGES/en_US.mo
8663 lang/new_language_template/LC_MESSAGES/empty.po
8664 purchasing/includes/ui/invoice_ui.inc
8665 purchasing/includes/ui/po_ui.inc
8666 purchasing/po_receive_items.php
8667 reporting/includes/doctext.inc
8668 reporting/includes/doctext2.inc
8669 reporting/includes/pdf_report.inc
8670 reporting/includes/reports_classes.inc
8671 reporting/rep109.php
8672 reporting/rep705.php
8673 reporting/reports_main.php
8674 sales/includes/db/sales_order_db.inc
8675 sales/includes/ui/sales_order_ui.inc
8677 2007-07-05 21:25 +0000 Joe Hunt
8679 Added option for using alpha numeric chart of accounts.
8681 admin/db/company_db.inc
8683 gl/includes/db/gl_db_accounts.inc
8684 gl/includes/db/gl_db_bank_trans.inc
8685 gl/includes/db/gl_db_trans.inc
8686 gl/inquiry/gl_trial_balance.php
8687 gl/manage/gl_accounts.php
8688 inventory/includes/db/items_db.inc
8689 sales/manage/customer_branches.php
8691 2007-07-04 22:04 +0000 Joe Hunt
8692 (33) Problems retrieving language texts for poEdit in long javascripts
8694 includes/ui/ui_view.inc
8696 2007-05-04 22:37 +0000 Joe Hunt
8697 (32) Database error when updating more than one item row in Sales Orders.
8699 sales/includes/db/sales_order_db.inc
8701 2007-05-04 07:42 +0000 Joe Hunt
8702 (31) Database error when inserting work order issues. Fixed
8704 manufacturing/includes/db/work_order_issues_db.inc
8706 2007-05-03 22:45 +0000 Joe Hunt
8707 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8709 includes/db/manufacturing_db.inc
8710 manufacturing/includes/db/work_order_requirements_db.inc
8713 2007-05-02 15:50 +0000 Joe Hunt
8714 (29) Missing details on Purchase Order when emailing and printing
8716 reporting/rep209.php
8718 2007-05-02 09:19 +0000 Joe Hunt
8719 (28) Minor bug when testing for files. 1.1
8722 2007-05-02 08:58 +0000 Joe Hunt
8723 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8725 admin/inst_module.php
8726 applications/customers.php
8727 applications/dimensions.php
8728 applications/generalledger.php
8729 applications/inventory.php
8730 applications/manufacturing.php
8731 applications/setup.php
8732 applications/suppliers.php
8738 modules/installed_modules.php
8741 themes/default/images/next.gif
8742 themes/default/images/prev.gif
8745 2007-05-01 07:44 +0000 Joe Hunt
8746 (26) Missing measure of units when printing sales orders
8748 reporting/rep109.php
8750 2007-04-30 23:39 +0000 Joe Hunt
8751 (25) Update of Sales People caused a database error
8753 sales/manage/sales_people.php
8755 2007-04-30 13:24 +0000 Joe Hunt
8756 (24) The selected menu tab is now shown with same background as hover color.
8759 includes/page/header.inc
8761 2007-04-28 16:21 +0000 Joe Hunt
8762 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8764 includes/db/manufacturing_db.inc
8765 manufacturing/includes/db/work_order_requirements_db.inc
8766 manufacturing/includes/db/work_orders_quick_db.inc
8767 manufacturing/inquiry/where_used_inquiry.php
8769 2007-04-28 13:26 +0000 Joe Hunt
8770 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8771 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8773 manufacturing/includes/db/work_orders_quick_db.inc
8774 manufacturing/includes/work_order_issue_ui.inc
8775 manufacturing/work_order_entry.php
8777 2007-04-28 00:25 +0000 Joe Hunt
8778 (21) Some of the select boxes not terminated correctly.
8779 includes/ui/ui_lists.inc
8781 2007-04-28 00:10 +0000 Joe Hunt
8782 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8783 includes/ui/ui_controls.inc
8785 2007-04-26 09:30 +0000 Joe Hunt
8786 (19) Missing Popup window
8787 admin/view_print_transaction.php
8789 2007-04-25 20:15 +0000 Joe Hunt
8790 (18) No JS popup window
8791 sales/view/view_invoice.php
8793 2007-04-25 20:14 +0000 Joe Hunt
8794 (17) Missing Date Picker
8795 sales/customer_invoice.php
8797 2007-04-25 20:14 +0000 Joe Hunt
8801 2007-04-25 07:44 +0000 Joe Hunt
8802 (15) Better DatePicker. Better cool theme.
8804 includes/ui/ui_input.inc
8805 includes/ui/ui_view.inc
8806 reporting/includes/reports_classes.inc
8807 themes/cool/default.css
8809 2007-04-24 14:56 +0000 Joe Hunt
8812 includes/ui/ui_view.inc
8813 lang/en_US/LC_MESSAGES/en_US.mo
8814 lang/new_language_template/LC_MESSAGES/empty.po
8816 2007-04-24 14:54 +0000 Joe Hunt
8817 (13) Changed to new cool colors
8818 themes/cool/default.css
8820 2007-04-23 23:21 +0000 Joe Hunt
8822 includes/ui/ui_input.inc
8825 2007-04-23 21:57 +0000 Joe Hunt
8826 (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.
8828 admin/fiscalyears.php
8829 admin/void_transaction.php
8831 dimensions/dimension_entry.php
8832 dimensions/inquiry/search_dimensions.php
8833 gl/bank_transfer.php
8837 gl/includes/db/gl_db_trans.inc
8838 gl/inquiry/bank_inquiry.php
8839 gl/inquiry/gl_account_inquiry.php
8840 gl/inquiry/gl_trial_balance.php
8841 gl/manage/exchange_rates.php
8842 includes/ui/ui_input.inc
8843 includes/ui/ui_lists.inc
8844 includes/ui/ui_view.inc
8845 inventory/adjustments.php
8846 inventory/inquiry/stock_movements.php
8847 inventory/manage/items.php
8848 inventory/transfers.php
8849 manufacturing/work_order_add_finished.php
8850 manufacturing/work_order_entry.php
8851 manufacturing/work_order_issue.php
8852 manufacturing/work_order_release.php
8853 purchasing/includes/ui/po_ui.inc
8854 purchasing/inquiry/po_search.php
8855 purchasing/inquiry/po_search_completed.php
8856 purchasing/inquiry/supplier_allocation_inquiry.php
8857 purchasing/inquiry/supplier_inquiry.php
8858 purchasing/po_entry_items.php
8859 purchasing/po_receive_items.php
8860 purchasing/supplier_credit.php
8861 purchasing/supplier_credit_grns.php
8862 purchasing/supplier_invoice.php
8863 purchasing/supplier_invoice_grns.php
8864 purchasing/supplier_payment.php
8865 purchasing/supplier_trans_gl.php
8866 reporting/includes/reports_classes.inc
8867 reporting/rep101.php
8868 reporting/rep102.php
8869 reporting/rep201.php
8870 reporting/rep202.php
8871 reporting/rep203.php
8872 reporting/rep204.php
8873 reporting/reports_main.php
8874 sales/credit_note_entry.php
8875 sales/customer_credit_invoice.php
8876 sales/customer_payments.php
8877 sales/includes/ui/sales_order_ui.inc
8878 sales/inquiry/customer_allocation_inquiry.php
8879 sales/inquiry/customer_inquiry.php
8880 sales/inquiry/sales_orders_view.php
8881 sales/sales_order_entry.php
8882 themes/default/images/cal.gif
8883 themes/default/images/next.gif
8884 themes/default/images/prev.gif
8886 2007-04-20 07:17 +0000 Joe Hunt
8887 (10) Fixed bug no 1703891 Reserved MySQL words used as column names
8888 Fixed bug no 1703895 Account numbers are varchars, need quotes
8889 taxes/db/tax_types_db.inc
8891 2007-04-20 07:15 +0000 Joe Hunt
8892 (9) Fixed bug no 1703888 Apostrophes and other unescaped characters
8893 + another suppliers GL accounts SQL error that was detected.
8894 gl/manage/gl_accounts.php
8896 2007-04-20 07:13 +0000 Joe Hunt
8897 (8) Fixed bug no 1703888 Apostrophes and other unescaped characters
8898 gl/includes/db/gl_db_accounts.inc
8900 2007-04-20 07:10 +0000 Joe Hunt
8901 (7) Fixed bug no1703888 Apostrophes and other unescaped characters.
8902 includes/ui/ui_input.inc
8904 2007-04-18 20:34 +0000 Joe Hunt
8905 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8906 includes/ui/ui_lists.inc
8908 2007-04-18 10:41 +0000 Joe Hunt
8909 (5) Fixed Login Loop (session_save_path).
8912 2007-04-13 15:40 +0000 Joe Hunt
8916 2007-04-13 15:39 +0000 Joe Hunt
8917 (3) *** empty log message ***
8921 2007-04-13 08:11 +0000 Joe Hunt
8922 (2) Changed Release to 1.0a
8925 2007-04-12 23:01 +0000 Joe Hunt
8929 2007-04-12 22:54 +0000 Joe Hunt
8930 (0) *** empty log message ***
8934 admin/backup/index.php
8936 admin/company_preferences.php
8937 admin/create_coy.php
8938 admin/db/company_db.inc
8940 admin/db/maintenance_db.inc
8941 admin/db/users_db.inc
8942 admin/db/v_banktrans.inc
8943 admin/db/voiding_db.inc
8944 admin/display_prefs.php
8945 admin/fiscalyears.php
8946 admin/forms_setup.php
8950 admin/payment_terms.php
8951 admin/shipping_companies.php
8953 admin/view_print_transaction.php
8954 admin/void_transaction.php
8955 applications/application.php
8956 applications/customers.php
8957 applications/dimensions.php
8958 applications/generalledger.php
8959 applications/index.php
8960 applications/inventory.php
8961 applications/manufacturing.php
8962 applications/setup.php
8963 applications/suppliers.php
8966 dimensions/dimension_entry.php
8967 dimensions/includes/dimensions_db.inc
8968 dimensions/includes/dimensions_ui.inc
8969 dimensions/includes/index.php
8970 dimensions/index.php
8971 dimensions/inquiry/index.php
8972 dimensions/inquiry/search_dimensions.php
8973 dimensions/view/index.php
8974 dimensions/view/view_dimension.php
8976 gl/bank_transfer.php
8980 gl/includes/db/gl_db_account_types.inc
8981 gl/includes/db/gl_db_accounts.inc
8982 gl/includes/db/gl_db_bank_accounts.inc
8983 gl/includes/db/gl_db_bank_trans.inc
8984 gl/includes/db/gl_db_bank_trans_types.inc
8985 gl/includes/db/gl_db_banking.inc
8986 gl/includes/db/gl_db_currencies.inc
8987 gl/includes/db/gl_db_rates.inc
8988 gl/includes/db/gl_db_trans.inc
8989 gl/includes/db/index.php
8990 gl/includes/gl_db.inc
8991 gl/includes/gl_ui.inc
8992 gl/includes/index.php
8993 gl/includes/ui/gl_deposit_ui.inc
8994 gl/includes/ui/gl_journal_ui.inc
8995 gl/includes/ui/gl_payment_ui.inc
8996 gl/includes/ui/index.php
8998 gl/inquiry/bank_inquiry.php
8999 gl/inquiry/gl_account_inquiry.php
9000 gl/inquiry/gl_trial_balance.php
9001 gl/inquiry/index.php
9002 gl/manage/bank_accounts.php
9003 gl/manage/bank_trans_types.php
9004 gl/manage/currencies.php
9005 gl/manage/exchange_rates.php
9006 gl/manage/gl_account_classes.php
9007 gl/manage/gl_account_types.php
9008 gl/manage/gl_accounts.php
9010 gl/view/bank_transfer_view.php
9011 gl/view/gl_deposit_view.php
9012 gl/view/gl_payment_view.php
9013 gl/view/gl_trans_view.php
9015 includes/banking.inc
9016 includes/current_user.inc
9017 includes/data_checks.inc
9018 includes/date_functions.inc
9019 includes/db/comments_db.inc
9020 includes/db/connect_db.inc
9021 includes/db/index.php
9022 includes/db/inventory_db.inc
9023 includes/db/manufacturing_db.inc
9024 includes/db/references_db.inc
9025 includes/db/sql_functions.inc
9028 includes/lang/gettext.php
9029 includes/lang/index.php
9030 includes/lang/language.php
9032 includes/manufacturing.inc
9033 includes/page/footer.inc
9034 includes/page/header.inc
9035 includes/page/index.php
9036 includes/prefs/index.php
9037 includes/prefs/sysprefs.inc
9038 includes/prefs/userprefs.inc
9039 includes/references.inc
9040 includes/reserved.inc
9041 includes/session.inc
9042 includes/systypes.inc
9045 includes/ui/allocation_cart.inc
9046 includes/ui/index.php
9047 includes/ui/items_cart.inc
9048 includes/ui/ui_controls.inc
9049 includes/ui/ui_globals.inc
9050 includes/ui/ui_input.inc
9051 includes/ui/ui_lists.inc
9052 includes/ui/ui_msgs.inc
9053 includes/ui/ui_view.inc
9058 install/stylesheet.css
9059 inventory/adjustments.php
9060 inventory/cost_update.php
9061 inventory/includes/db/index.php
9062 inventory/includes/db/items_adjust_db.inc
9063 inventory/includes/db/items_category_db.inc
9064 inventory/includes/db/items_db.inc
9065 inventory/includes/db/items_locations_db.inc
9066 inventory/includes/db/items_prices_db.inc
9067 inventory/includes/db/items_trans_db.inc
9068 inventory/includes/db/items_transfer_db.inc
9069 inventory/includes/db/movement_types_db.inc
9070 inventory/includes/index.php
9071 inventory/includes/inventory_db.inc
9072 inventory/includes/item_adjustments_ui.inc
9073 inventory/includes/stock_transfers_ui.inc
9075 inventory/inquiry/index.php
9076 inventory/inquiry/stock_movements.php
9077 inventory/inquiry/stock_status.php
9078 inventory/manage/image/0/102.jpg
9079 inventory/manage/image/0/103.jpg
9080 inventory/manage/image/0/104.jpg
9081 inventory/manage/index.php
9082 inventory/manage/item_categories.php
9083 inventory/manage/items.php
9084 inventory/manage/locations.php
9085 inventory/manage/movement_types.php
9086 inventory/prices.php
9087 inventory/purchasing_data.php
9088 inventory/reorder_level.php
9089 inventory/transfers.php
9090 inventory/view/index.php
9091 inventory/view/view_adjustment.php
9092 inventory/view/view_transfer.php
9093 lang/en_US/LC_MESSAGES/en_US.mo
9094 lang/en_US/stylesheet.css
9096 lang/installed_languages.inc
9097 lang/new_language_template/LC_MESSAGES/empty.po
9098 lang/new_language_template/stylesheet.css
9099 manufacturing/includes/db/index.php
9100 manufacturing/includes/db/work_centres_db.inc
9101 manufacturing/includes/db/work_order_issues_db.inc
9102 manufacturing/includes/db/work_order_produce_items_db.inc
9103 manufacturing/includes/db/work_order_requirements_db.inc
9104 manufacturing/includes/db/work_orders_db.inc
9105 manufacturing/includes/db/work_orders_quick_db.inc
9106 manufacturing/includes/index.php
9107 manufacturing/includes/manufacturing_db.inc
9108 manufacturing/includes/manufacturing_ui.inc
9109 manufacturing/includes/work_order_issue_ui.inc
9110 manufacturing/index.php
9111 manufacturing/inquiry/bom_cost_inquiry.php
9112 manufacturing/inquiry/index.php
9113 manufacturing/inquiry/where_used_inquiry.php
9114 manufacturing/manage/bom_edit.php
9115 manufacturing/manage/index.php
9116 manufacturing/manage/work_centres.php
9117 manufacturing/search_work_orders.php
9118 manufacturing/view/index.php
9119 manufacturing/view/wo_issue_view.php
9120 manufacturing/view/wo_production_view.php
9121 manufacturing/view/work_order_view.php
9122 manufacturing/work_order_add_finished.php
9123 manufacturing/work_order_entry.php
9124 manufacturing/work_order_issue.php
9125 manufacturing/work_order_release.php
9126 purchasing/allocations/index.php
9127 purchasing/allocations/supplier_allocate.php
9128 purchasing/allocations/supplier_allocation_main.php
9129 purchasing/includes/db/grn_db.inc
9130 purchasing/includes/db/index.php
9131 purchasing/includes/db/invoice_db.inc
9132 purchasing/includes/db/invoice_items_db.inc
9133 purchasing/includes/db/po_db.inc
9134 purchasing/includes/db/supp_payment_db.inc
9135 purchasing/includes/db/supp_trans_db.inc
9136 purchasing/includes/db/suppalloc_db.inc
9137 purchasing/includes/db/suppliers_db.inc
9138 purchasing/includes/index.php
9139 purchasing/includes/po_class.inc
9140 purchasing/includes/purchasing_db.inc
9141 purchasing/includes/purchasing_ui.inc
9142 purchasing/includes/supp_trans_class.inc
9143 purchasing/includes/ui/grn_ui.inc
9144 purchasing/includes/ui/index.php
9145 purchasing/includes/ui/invoice_ui.inc
9146 purchasing/includes/ui/po_ui.inc
9147 purchasing/index.php
9148 purchasing/inquiry/index.php
9149 purchasing/inquiry/po_search.php
9150 purchasing/inquiry/po_search_completed.php
9151 purchasing/inquiry/supplier_allocation_inquiry.php
9152 purchasing/inquiry/supplier_inquiry.php
9153 purchasing/manage/index.php
9154 purchasing/manage/suppliers.php
9155 purchasing/po_entry_items.php
9156 purchasing/po_receive_items.php
9157 purchasing/supplier_credit.php
9158 purchasing/supplier_credit_grns.php
9159 purchasing/supplier_invoice.php
9160 purchasing/supplier_invoice_grns.php
9161 purchasing/supplier_payment.php
9162 purchasing/supplier_trans_gl.php
9163 purchasing/view/index.php
9164 purchasing/view/view_grn.php
9165 purchasing/view/view_po.php
9166 purchasing/view/view_supp_credit.php
9167 purchasing/view/view_supp_invoice.php
9168 purchasing/view/view_supp_payment.php
9169 reporting/fonts/Helvetica-Bold.afm
9170 reporting/fonts/Helvetica-BoldOblique.afm
9171 reporting/fonts/Helvetica-Oblique.afm
9172 reporting/fonts/Helvetica.afm
9173 reporting/fonts/Vera.afm
9174 reporting/fonts/Vera.ttf
9175 reporting/fonts/iqraa.afm
9176 reporting/fonts/iqraa.ttf
9177 reporting/includes/class.graphic.inc
9178 reporting/includes/class.mail.inc
9179 reporting/includes/class.pdf.inc
9180 reporting/includes/doctext.inc
9181 reporting/includes/doctext2.inc
9182 reporting/includes/form_types.inc
9183 reporting/includes/index.php
9184 reporting/includes/pdf_report.inc
9185 reporting/includes/reporting.inc
9186 reporting/includes/reports_classes.inc
9188 reporting/pdf_files/index.php
9189 reporting/rep101.php
9190 reporting/rep102.php
9191 reporting/rep103.php
9192 reporting/rep104.php
9193 reporting/rep105.php
9194 reporting/rep107.php
9195 reporting/rep108.php
9196 reporting/rep109.php
9197 reporting/rep201.php
9198 reporting/rep202.php
9199 reporting/rep203.php
9200 reporting/rep204.php
9201 reporting/rep209.php
9202 reporting/rep301.php
9203 reporting/rep302.php
9204 reporting/rep303.php
9205 reporting/rep401.php
9206 reporting/rep501.php
9207 reporting/rep701.php
9208 reporting/rep702.php
9209 reporting/rep704.php
9210 reporting/rep705.php
9211 reporting/rep706.php
9212 reporting/rep707.php
9213 reporting/rep708.php
9214 reporting/rep709.php
9215 reporting/reports_main.php
9216 sales/allocations/customer_allocate.php
9217 sales/allocations/customer_allocation_main.php
9218 sales/allocations/index.php
9219 sales/credit_note_entry.php
9220 sales/customer_credit_invoice.php
9221 sales/customer_invoice.php
9222 sales/customer_payments.php
9223 sales/includes/cart_class.inc
9224 sales/includes/db/branches_db.inc
9225 sales/includes/db/credit_status_db.inc
9226 sales/includes/db/cust_trans_db.inc
9227 sales/includes/db/cust_trans_details_db.inc
9228 sales/includes/db/custalloc_db.inc
9229 sales/includes/db/customers_db.inc
9230 sales/includes/db/index.php
9231 sales/includes/db/payment_db.inc
9232 sales/includes/db/sales_credit_db.inc
9233 sales/includes/db/sales_invoice_db.inc
9234 sales/includes/db/sales_order_db.inc
9235 sales/includes/db/sales_types_db.inc
9236 sales/includes/index.php
9237 sales/includes/sales_db.inc
9238 sales/includes/sales_ui.inc
9239 sales/includes/ui/sales_credit_ui.inc
9240 sales/includes/ui/sales_order_ui.inc
9242 sales/inquiry/customer_allocation_inquiry.php
9243 sales/inquiry/customer_inquiry.php
9244 sales/inquiry/index.php
9245 sales/inquiry/sales_orders_view.php
9246 sales/manage/credit_status.php
9247 sales/manage/customer_branches.php
9248 sales/manage/customers.php
9249 sales/manage/index.php
9250 sales/manage/sales_areas.php
9251 sales/manage/sales_people.php
9252 sales/manage/sales_types.php
9253 sales/sales_order_entry.php
9254 sales/view/index.php
9255 sales/view/view_credit.php
9256 sales/view/view_invoice.php
9257 sales/view/view_receipt.php
9258 sales/view/view_sales_order.php
9264 taxes/db/item_tax_types_db.inc
9265 taxes/db/tax_groups_db.inc
9266 taxes/db/tax_types_db.inc
9268 taxes/item_tax_types.php
9270 taxes/tax_groups.php
9272 themes/aqua/default.css
9273 themes/aqua/index.php
9274 themes/aqua/renderer.php
9275 themes/cool/default.css
9276 themes/cool/index.php
9277 themes/cool/renderer.php
9278 themes/default/default.css
9279 themes/default/images/logo_frontaccounting.jpg
9280 themes/default/images/logo_frontaccounting.png
9281 themes/default/images/spacer.png
9282 themes/default/index.php
9283 themes/default/login.css
9284 themes/default/renderer.php