+2013-01-17 11:39 +0100 Joe Hunt
+(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
+
+2013-01-17 11:16 +0100 Janusz Dobrowolski
+(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
+ .hgtags
+
+2013-01-17 11:15 +0100 Janusz Dobrowolski
+(3148) Fixed version
+ version.php
+
+2013-01-17 11:01 +0100 Janusz Dobrowolski
+(3147) Added tag version_2_3_14 for changeset 382defbe35d4
+ .hgtags
+
+2013-01-17 11:01 +0100 Janusz Dobrowolski
+(3146) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2013-01-17 11:00 +0100 Janusz Dobrowolski
+(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_trans_db.inc
+
+2013-01-17 10:45 +0100 Janusz Dobrowolski
+(3144) Rounding errors logging added.
+ gl/includes/db/gl_db_trans.inc
+
+2013-01-17 01:29 +0100 Joe Hunt
+(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
+ config.default.php
+ includes/current_user.inc
+ manufacturing/work_order_entry.php
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep114.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep306.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+ reporting/reports_main.php
+ update.html
+
+2013-01-16 13:22 +0100 Janusz Dobrowolski
+(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
+ admin/attachments.php
+ admin/db/transactions_db.inc
+
+2013-01-14 13:39 +0100 Joe Hunt
+(3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
+ access/login.php
+ admin/create_coy.php
+
+2013-01-13 19:15 +0100 Joe Hunt
+(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
+ reporting/rep306.php
+
+2013-01-13 00:32 +0100 Joe Hunt
+(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
+ reporting/rep306.php
+ reporting/reports_main.php
+
+2013-01-12 10:00 +0100 Joe Hunt
+(3133) Bugfix in new inventory purchasing report.
+ reporting/rep306.php
+
+2013-01-11 15:05 +0100 Joe Hunt
+(3132) New core report, Inventory Purchasing Report in Items and Inventory.
+ reporting/includes/reports_classes.inc
+ reporting/rep306.php
+ reporting/reports_main.php
+
+2013-01-03 16:14 +0100 Joe Hunt
+(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
+ gl/includes/ui/gl_bank_ui.inc
+
+2013-01-03 16:10 +0100 Joe Hunt
+(3130) Certain new releases of MySql don't accept empty numeric values.
+ purchasing/manage/suppliers.php
+
+2013-01-03 16:08 +0100 Joe Hunt
+(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/profit_loss.php
+
+2013-01-03 16:07 +0100 Joe Hunt
+(3128) Certain newer versions of MySql could not fix empty numeric values.
+ gl/includes/ui/gl_bank_ui.inc
+
+2012-12-19 19:43 +0100 Janusz Dobrowolski
+(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
+ admin/company_preferences.php
+ reporting/includes/class.mail.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2012-12-19 18:08 +0100 Janusz Dobrowolski
+(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
+ admin/inst_module.php
+ includes/ui/ui_lists.inc
+ sql/alter2.2.php
+
+2012-12-19 17:17 +0100 Janusz Dobrowolski
+(3125) Fixed write test for main directory during install.
+ includes/main.inc
+
+2012-12-19 12:35 +0100 Janusz Dobrowolski
+(3124) Database structure was not updated for extension packages activated by default.
+ includes/packages.inc
+
+2012-12-19 10:05 +0100 Janusz Dobrowolski
+(3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
+ includes/session.inc
+
+2012-11-30 14:17 +0100 Janusz Dobrowolski
+(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
+ admin/attachments.php
+
+2012-11-24 11:20 +0100 Janusz Dobrowolski
+(3121) Added option to sort by customer and order number in customer allocations.
+ sales/inquiry/customer_allocation_inquiry.php
+
+2012-11-24 11:06 +0100 Janusz Dobrowolski
+(3120) Additional comments in config.default.php.
+ config.default.php
+
+2012-11-23 21:15 +0100 Janusz Dobrowolski
+(3119) Fixed customer payment edition code.
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+
+2012-11-23 10:29 +0100 Janusz Dobrowolski
+(3118) Added back links to allocation inquiries on final page of customer/supplier payment.
+ lang/new_language_template/LC_MESSAGES/empty.po
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2012-11-22 18:37 +0100 Janusz Dobrowolski
+(3117) Small layout fixed in report graphics.
+ reporting/includes/class.graphic.inc
+
+2012-11-22 17:58 +0100 Janusz Dobrowolski
+(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
+ admin/gl_setup.php
+
+2012-11-18 10:52 +0100 Joe Hunt
+(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
+ reporting/includes/class.graphic.inc
+
+2012-11-17 17:05 +0100 Joe Hunt
+(3108) 0001902: Graphics Pie and Donut not printing correctly
+ reporting/includes/class.graphic.inc
+
+2012-11-16 15:49 +0100 Janusz Dobrowolski
+(3107) Small fix for 5.3 compatibility.
+ reporting/includes/Workbook.php
+
+2012-11-16 08:38 +0100 Janusz Dobrowolski
+(3106) Added tag version_2_3_13 for changeset a253b76db0fb
+ .hgtags
+
+2012-11-15 16:48 +0100 Joe Hunt
+(3105) New Changelog.txt
+ CHANGELOG.txt
+
+2012-11-15 16:45 +0100 Joe Hunt
+(3104) Updated update.html
+ update.html
+
+2012-11-15 16:38 +0100 Joe Hunt
+(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
+ config.default.php
+ includes/session.inc
+ sales/includes/sales_ui.inc
+
+2012-11-15 15:23 +0100 Joe Hunt
+(3102) New Changelog.txt
+ CHANGELOG.txt
+
+2012-11-15 15:18 +0100 Joe Hunt
+(3101) Release 2.3.13
+ version.php
+
+2012-11-15 15:18 +0100 Joe Hunt
+(3100) Fixed session abandoned error in Windows Servers
+ includes/session.inc
+
+2012-11-12 13:09 +0100 Janusz Dobrowolski
+(3099) Prevent 'Page expired' messages when 'Back' link is used after login.
+ includes/session.inc
+
+2012-11-12 09:52 +0100 Janusz Dobrowolski
+(3098) Cleanup in curent_user.inc/session.inc
+ includes/current_user.inc
+ includes/session.inc
+
+2012-11-12 09:39 +0100 Janusz Dobrowolski
+(3097) Fixed small bug in mail class, added text/hmtl mime type.
+ includes/ui/view_package.php
+ reporting/includes/class.mail.inc
+
+2012-11-10 00:29 +0100 Joe Hunt
+(3096) Dimensions not utilized in Direct Invoice/Delivery
+ sales/includes/cart_class.inc
+
+2012-11-09 09:58 +0100 Joe Hunt
+(3095) Sales quotation and Sales order should not require sufficient stock.
+ sales/includes/ui/sales_order_ui.inc
+
+2012-11-05 23:33 +0100 Janusz Dobrowolski
+(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
+ js/utils.js
+
+2012-11-05 17:49 +0100 Janusz Dobrowolski
+(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
+ .htaccess
+ applications/setup.php
+
+2012-11-05 08:30 +0100 Janusz Dobrowolski
+(3092) Fixed error messages on Sales Groups, updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+ sales/manage/sales_groups.php
+
+2012-11-03 22:46 +0100 Janusz Dobrowolski
+(3091) Improved error checking during extension packages installation.
+ includes/packages.inc
+ includes/remote_url.inc
+
+2012-11-03 22:34 +0100 Janusz Dobrowolski
+(3090) Fixed error message in recurrent invoices.
+ sales/manage/recurrent_invoices.php
+
+2012-11-01 01:02 +0100 Joe Hunt
+(3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
+ admin/attachments.php
+ admin/db/attachments_db.inc
+
+2012-10-31 08:56 +0100 Joe Hunt
+(3088) Filter for non-zero values in Bank Statement Report
+ reporting/rep601.php
+ reporting/reports_main.php
+
+2012-10-28 07:30 +0100 Joe Hunt
+(3087) Removed commented deprecated Session_register().
+ includes/page/header.inc
+ inventory/adjustments.php
+ inventory/transfers.php
+ manufacturing/work_order_issue.php
+ purchasing/allocations/supplier_allocate.php
+ sales/allocations/customer_allocate.php
+
+2012-10-17 09:17 +0200 Joe Hunt
+(3086) Db error in invoice.ui.inc for certain MySql setup/releases.
+ purchasing/includes/ui/invoice_ui.inc
+
+2012-10-17 09:00 +0200 Joe Hunt
+(3085) Db error in po_entry_items.php was already fixed. Look at the line below.
+ purchasing/po_entry_items.php
+
+2012-10-16 17:00 +0200 Joe Hunt
+(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
+ purchasing/po_entry_items.php
+
+2012-10-11 15:18 +0200 Joe Hunt
+(3082) Date format helper complete.
+ js/inserts.js
+
+2012-10-11 15:09 +0200 Joe Hunt
+(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
+ purchasing/includes/ui/po_ui.inc
+
+2012-10-11 08:35 +0200 Joe Hunt
+(3080) Small fix and rerun of inserts.js.
+ js/inserts.js
+
+2012-10-11 08:18 +0200 Joe Hunt
+(3078) Fixed date_fix to act like before. day and day-month entrance only.
+ js/inserts.js
+
+2012-10-05 11:17 +0200 Joe Hunt
+(3076) Bug in function is_date when implementing new date formats.
+ includes/date_functions.inc
+
+2012-10-04 10:18 +0200 Joe Hunt
+(3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
+ config.default.php
+ includes/sysnames.inc
+
+2012-10-04 00:58 +0200 Joe Hunt
+(3074) Minor improvement to add_days/months/years for the new dateformats.
+ includes/date_functions.inc
+
+2012-10-02 22:50 +0200 Joe Hunt
+(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
+ admin/display_prefs.php
+ config.default.php
+ includes/date_functions.inc
+ includes/prefs/userprefs.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_view.inc
+ js/inserts.js
+
+2012-10-02 13:22 +0200 Janusz Dobrowolski
+(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
+ includes/db/inventory_db.inc
+
+2012-10-02 09:42 +0200 Joe Hunt
+(3070) Having memo or comment displayed on bank_inquiry.php.
+ gl/inquiry/bank_inquiry.php
+
+2012-10-01 01:12 +0200 Joe Hunt
+(3069) Improved headers in printing Purchase Orders.
+ reporting/includes/doctext.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep209.php
+
+2012-09-25 18:06 +0200 Joe Hunt
+(3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
+ includes/current_user.inc
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2012-09-23 17:56 +0200 Janusz Dobrowolski
+(3067) Invalid input description in account groups for account class parameter.
+ gl/manage/gl_account_types.php
+
+2012-09-17 13:25 +0200 Janusz Dobrowolski
+(3066) Cleanup in check_faillog().
+ includes/session.inc
+
+2012-09-23 09:23 +0200 Joe Hunt
+(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
+ gl/includes/db/gl_db_rates.inc
+
+2012-09-22 10:31 +0200 Joe Hunt
+(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
+ config.default.php
+ gl/includes/db/gl_db_rates.inc
+ gl/manage/exchange_rates.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-15 10:34 +0200 Janusz Dobrowolski
+(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
+ .hgtags
+
+2012-09-15 10:09 +0200 Joe Hunt
+(3060) Changelog.txt
+ CHANGELOG.txt
+
+2012-09-15 10:07 +0200 Joe Hunt
+(3059) Changelog.txt
+ CHANGELOG.txt
+
+2012-09-15 10:04 +0200 Joe Hunt
+(3058) Release 2.3.12
+ update.html
+ version.php
+
+2012-09-15 09:39 +0200 Janusz Dobrowolski
+(3057) UPdate language template
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-09-14 23:49 +0200 Janusz Dobrowolski
+(3056) Added prevention against brute force atacks on login page.
+ access/login.php
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
+
+2012-09-13 00:15 +0200 Janusz Dobrowolski
+(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2012-09-12 14:06 +0200 Joe Hunt
+(3054) 0001775: Hard coded theme path fixed
+ includes/ui/ui_input.inc
+ reporting/includes/reports_classes.inc
+
+2012-09-11 08:27 +0200 Joe Hunt
+(3053) Adding an already existing GL Account Code does not report as error
+ gl/manage/gl_accounts.php
+
+2012-09-09 09:42 +0200 Janusz Dobrowolski
+(3052) Security cleanups in access roles and db_pager.
+ admin/security_roles.php
+ includes/db_pager.inc
+
+2012-09-08 13:25 +0200 Janusz Dobrowolski
+(3051) Security cleanup on 'where' parameter in a couple of list helpers.
+ includes/ui/ui_lists.inc
+
+2012-09-08 13:06 +0200 Janusz Dobrowolski
+(3050) Login screen company box/input configuration option made backward compatible.
+ access/login.php
+ config.default.php
+
+2012-09-08 19:11 +0200 Joe Hunt
+(3049) Hide Menu options if not authorized, rerun
+ config.default.php
+
+2012-09-08 19:07 +0200 Joe Hunt
+(3048) Hide Menu options if not authorized
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2012-09-08 09:54 +0200 Janusz Dobrowolski
+(3047) Added check not empty location code in Inventory Locations.
+ inventory/manage/locations.php
+
+2012-09-06 19:43 +0200 Janusz Dobrowolski
+(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/sales_order_entry.php
+
+2012-09-06 19:27 +0200 Janusz Dobrowolski
+(3045) Improved error handling in printer class.
+ includes/remote_url.inc
+ reporting/includes/printer_class.inc
+
+2012-09-08 08:21 +0200 Joe Hunt
+(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
+ access/login.php
+ config.default.php
+ includes/session.inc
+
+2012-09-08 08:20 +0200 Joe Hunt
+(3043) 0001767: Company Creation assigning externally created database + Fix
+ includes/db/connect_db.inc
+
+2012-08-26 22:54 +0200 Joe Hunt
+(3042) Removed obsolete exchange rate check on Sales Pricing page.
+ inventory/prices.php
+
+2012-08-26 19:47 +0200 Janusz Dobrowolski
+(3041) Removed obsolete exchange rate check on Purchasing Pricing page.
+ inventory/purchasing_data.php
+
+2012-08-25 20:01 +0200 Janusz Dobrowolski
+(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
+ purchasing/po_entry_items.php
+ sales/sales_order_entry.php
+
+2012-08-25 18:28 +0200 Janusz Dobrowolski
+(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
+ sales/sales_order_entry.php
+
+2012-07-14 22:18 +0200 Janusz Dobrowolski
+(3038) Improved date input fields keyboard support (fast day/day+month edition)
+ includes/ui/ui_input.inc
+ js/inserts.js
+
+2012-07-14 22:12 +0200 Janusz Dobrowolski
+(3037) Small fixes in attachments upload.
+ admin/attachments.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2012-08-18 23:53 +0200 Joe Hunt
+(3036) Bug 0001669: get_exchange_rate not raising error
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ includes/data_checks.inc
+ inventory/prices.php
+ inventory/purchasing_data.php
+ purchasing/po_entry_items.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/sales_order_entry.php
+
+2012-08-15 16:18 +0200 Joe Hunt
+(3035) Location Transfer should not be included in journal_type_list.
+ includes/ui/ui_lists.inc
+
+2012-07-16 23:29 +0200 Joe Hunt
+(3034) Purchases - Direct Invoice - Database Error in some mysql configurations
+ purchasing/po_entry_items.php
+
+2012-06-28 12:23 +0200 Joe Hunt
+(3033) Remember last document date also in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-05-28 08:43 +0200 Joe Hunt
+(3021) Rerun of /admin/create_coy.php
+ admin/create_coy.php
+
+2012-05-28 08:25 +0200 Joe Hunt
+(3020) When creating new company and adm. password is blank the password is now password as default.
+ admin/create_coy.php
+
+2012-05-27 22:38 +0200 Joe Hunt
+(3019) 0001606: Statement are not sent to general contact
+ includes/db/crm_contacts_db.inc
+ sales/includes/db/customers_db.inc
+ sql/en_US-demo.sql
+
+2012-05-21 11:47 +0200 Janusz Dobrowolski
+(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
+ .hgtags
+
+2012-05-21 10:57 +0200 Joe Hunt
+(3017) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2012-05-21 10:54 +0200 Joe Hunt
+(3016) Release 2.3.11
+ version.php
+
+2012-05-03 08:25 +0200 Joe Hunt
+(3015) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-05-03 01:03 +0200 Joe Hunt
+(3014) Cosmetic fix in viewing supp invoice payments section.
+ includes/ui/ui_view.inc
+
+2012-05-02 22:52 +0200 Joe Hunt
+(3013) Rerun of /sales/includes/cart_class.inc.
+ sales/includes/cart_class.inc
+
+2012-05-02 18:57 +0200 Joe Hunt
+(3012) Better check for duplicate references in multiuser environments for sales documents.
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+
+2012-04-29 20:32 +0200 Joe Hunt
+(3011) 0001561: Supplier Credit Notes rasies false error about QOH
+ purchasing/supplier_credit.php
+
+2012-04-29 20:21 +0200 Joe Hunt
+(3010) The GRN Valuation Report had tax included in price if this was set on supplier.
+ reporting/rep305.php
+
+2012-04-28 01:22 +0200 Joe Hunt
+(3009) 0001555: Problem (auto)creating customer branch: also no shipping location
+ sales/manage/customers.php
+
+2012-04-21 11:37 +0200 Joe Hunt
+(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
+ reporting/rep702.php
+
+2012-04-20 11:33 +0200 Janusz Dobrowolski
+(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
+ includes/hooks.inc
+
+2012-04-19 21:45 +0200 Janusz Dobrowolski
+(3006) Fixed false overdraft problem on cash accounts
+ gl/includes/db/gl_db_bank_trans.inc
+
+2012-04-19 21:44 +0200 Janusz Dobrowolski
+(3005) Fixed login problem on IIS.
+ includes/session.inc
+
+2012-04-08 19:22 +0200 Janusz Dobrowolski
+(3002) Fixed system tests and error handling for extension repository functions.
+ includes/packages.inc
+ includes/system_tests.inc
+
+2012-04-08 15:04 +0200 Joe Hunt
+(3001) 0001502: Report uses default language, not user's preferred language
+ reporting/includes/pdf_report.inc
+
+2012-04-08 15:02 +0200 Joe Hunt
+(3000) 0001501: Price null when editing an order with a price list
+ sales/includes/db/sales_order_db.inc
+
+2012-04-07 23:37 +0200 Joe Hunt
+(2999) Layout improvements in Bank Transfer.
+ gl/bank_transfer.php
+
+2012-04-07 16:31 +0200 Joe Hunt
+(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2012-04-06 08:30 +0200 Joe Hunt
+(2997) 0001497: Tax for journal entry the other way round
+ reporting/rep709.php
+
+2012-04-06 07:50 +0200 Joe Hunt
+(2996) Rerun of sales_invoice_db. Parse error.
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-04 09:25 +0200 Joe Hunt
+(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
+ sales/includes/db/sales_invoice_db.inc
+
+2012-04-03 14:47 +0200 Joe Hunt
+(2994) Changing the Invoice date when creating recurrent invoices.
+ sales/create_recurrent_invoices.php
+
+2012-04-01 08:16 +0200 Joe Hunt
+(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
+ includes/ui/ui_input.inc
+
+2012-03-31 07:58 +0200 Janusz Dobrowolski
+(2992) Fixed email multiplication when bulk work order report is generated.
+ reporting/rep409.php
+
+2012-03-29 11:12 +0200 Joe Hunt
+(2990) Required Delivery Date was not implemented properly.
+ purchasing/includes/ui/po_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2012-03-13 09:18 +0100 Joe Hunt
+(2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
+ reporting/rep304.php
+
+2012-03-13 09:13 +0100 Joe Hunt
+(2988) Bug in floatcmp(). Missing parenthesis in the last condition.
+ includes/current_user.inc
+
+2012-03-12 22:27 +0100 Joe Hunt
+(2987) Rerun of autocreation branch location.
+ sales/manage/customers.php
+
+2012-03-12 16:50 +0100 Joe Hunt
+(2986) When autocreating branch, no location were saved.
+ sales/manage/customers.php
+
+2012-03-07 20:51 +0100 Janusz Dobrowolski
+(2985) Fixed multiplied amounts in Journal Inquiry.
+ gl/includes/db/gl_db_trans.inc
+
+2012-03-07 20:50 +0100 Janusz Dobrowolski
+(2984) Cleanups.
+ admin/attachments.php
+ admin/gl_setup.php
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+ sales/manage/sales_people.php
+
+2012-03-05 14:14 +0100 Joe Hunt
+(2982) Fixed typo in location variable.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/grn_ui.inc
+
+2012-02-13 12:40 +0100 Janusz Dobrowolski
+(2972) Fixed regression in gettext tests in System Diagnostics.
+ includes/system_tests.inc
+
+2012-02-12 12:02 +0100 Janusz Dobrowolski
+(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
+ .hgtags
+
+2012-02-12 12:01 +0100 Janusz Dobrowolski
+(2970) Added tag version_2_3_9 for changeset a8b119b77f05
+ .hgtags
+
+2012-02-12 11:59 +0100 Janusz Dobrowolski
+(2969) Added tag version_2_3_10 for changeset 390d9d69797c
+ .hgtags
+
+2012-02-11 21:06 +0100 Janusz Dobrowolski
+(2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
+ js/inserts.js
+ js/utils.js
+
+2012-02-11 20:52 +0100 Janusz Dobrowolski
+(2967) Fixed bug in attachments uploading.
+ admin/attachments.php
+
+2012-02-08 01:00 +0100 Joe Hunt
+(2966) Rerun of /includes/ui/ui_view.inc
+ includes/ui/ui_view.inc
+
+2012-02-08 00:42 +0100 Joe Hunt
+(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
+ includes/ui/ui_view.inc
+
+2012-02-03 10:13 +0100 Joe Hunt
+(2964) Changelog.txt
+ CHANGELOG.txt
+
+2012-02-03 09:48 +0100 Joe Hunt
+(2963) Release 2.3.10
+ version.php
+
+2012-02-02 08:24 +0100 Joe Hunt
+(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
+ includes/db/inventory_db.inc
+
+2012-01-27 14:37 +0100 Joe Hunt
+(2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
+ admin/db/users_db.inc
+ admin/inst_lang.php
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+ install/isession.inc
+ reporting/includes/class.pdf.inc
+
+2012-01-27 09:39 +0100 Joe Hunt
+(2960) Switching to cash sales in documents didn't preserve the delivery date.
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-26 23:22 +0100 Joe Hunt
+(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/session.inc
+
+2012-01-25 13:00 +0100 Joe Hunt
+(2958) Fixed a translation bug in gettext php, that could create huge session files left.
+ includes/lang/gettext.php
+
+2012-01-22 23:23 +0100 Joe Hunt
+(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-22 09:23 +0100 Joe Hunt
+(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
+ sales/includes/ui/sales_order_ui.inc
+
+2012-01-20 09:47 +0100 Joe Hunt
+(2955) Rerun of void_transaction.php
+ admin/void_transaction.php
+
+2012-01-20 09:33 +0100 Joe Hunt
+(2954) Implemented error/warning for customer on hold in bank payment/deposit.
+ gl/includes/ui/gl_bank_ui.inc
+
+2012-01-19 16:16 +0100 Joe Hunt
+(2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
+ sales/customer_payments.php
+
+2012-01-17 10:13 +0100 Joe Hunt
+(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
+ config.default.php
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2012-01-17 00:59 +0100 Joe Hunt
+(2951) 0001285: Restrict the voiding transaction of closed fiscal year
+ admin/void_transaction.php
+
+2012-01-08 23:29 +0100 Joe Hunt
+(2950) Option in config.php for using an icon for editkey after combobox.
+ config.default.php
+ includes/ui/ui_lists.inc
+
+2012-01-08 16:16 +0100 Janusz Dobrowolski
+(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
+ includes/ui/ui_input.inc
+ js/inserts.js
+ js/utils.js
+
+2012-01-03 16:12 +0100 Janusz Dobrowolski
+(2948) Gettext domain was not properly restored after invoking hook provided by extension.
+ includes/hooks.inc
+ includes/lang/gettext.php
+
+2012-01-03 16:06 +0100 Janusz Dobrowolski
+(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
+ includes/main.inc
+ includes/page/footer.inc
+ includes/ui/ui_controls.inc
+ js/utils.js
+ sales/includes/sales_ui.inc
+
+2012-01-06 15:51 +0100 Joe Hunt
+(2946) Improved float compare for AR/AP ledgers.
+ includes/current_user.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2012-01-06 12:55 +0100 Joe Hunt
+(2945) Optimized editkey graphics by using JS callEditor instead.
+ includes/ui/ui_lists.inc
+ js/inserts.js
+
+2012-01-06 10:12 +0100 Joe Hunt
+(2944) 0001266: Delivery Location wrong when different from PO
+ purchasing/includes/ui/grn_ui.inc
+
+2012-01-05 11:38 +0100 Joe Hunt
+(2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
+ includes/ui/ui_lists.inc
+
+2012-01-05 00:33 +0100 Joe Hunt
+(2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
+ gl/inquiry/journal_inquiry.php
+
+2012-01-04 14:25 +0100 Joe Hunt
+(2941) Improved float compare in certain files (AR/AP ledger)
+ includes/current_user.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ sales/inquiry/customer_inquiry.php
+
+2012-01-04 11:19 +0100 Joe Hunt
+(2940) Added graphic edit/add icons in lists with $editkey.
+ includes/session.inc
+ includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+
+2011-12-26 10:16 +0100 Joe Hunt
+(2939) Multiple email accounts on contacts didn't work in sales documents
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+
+2011-12-16 21:05 +0100 Janusz Dobrowolski
+(2938) [0001088] Database export optimization (minimized restore time).
+ admin/db/maintenance_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2011-12-16 10:21 +0100 Joe Hunt
+(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-12-08 00:46 +0100 Joe Hunt
+(2936) When sending documents by email, the email address follows the status message.
+ reporting/includes/pdf_report.inc
+
+2011-12-08 00:30 +0100 Joe Hunt
+(2935) Put correct bank account on receipt.
+ reporting/rep112.php
+
+2011-12-07 16:16 +0100 Joe Hunt
+(2934) Put correct bank account on remittance.
+ reporting/rep210.php
+
+2011-11-26 22:57 +0100 Joe Hunt
+(2933) Salesman listing not adding over page break in report.
+ reporting/rep105.php
+ reporting/rep106.php
+
+2011-11-25 13:48 +0100 Joe Hunt
+(2932) Small change in voiding stock move.
+ includes/db/inventory_db.inc
+
+2011-11-25 08:49 +0100 Joe Hunt
+(2931) Correction related to tax Included GRN Voiding
+ purchasing/includes/db/invoice_db.inc
+
+2011-11-24 09:54 +0100 Joe Hunt
+(2930) Release 2.3.9 and rerun of some files
+ CHANGELOG.txt
+ access/logout.php
+ includes/ui/ui_controls.inc
+ version.php
+
+2011-11-23 23:56 +0100 Joe Hunt
+(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2011-11-23 20:12 +0100 Janusz Dobrowolski
+(2928) Fixed problem with output buffering (blank page on some configurations).
+ includes/errors.inc
+
+2011-11-23 09:37 +0100 Joe Hunt
+(2927) 0001183: Can't close the popup dimension # view window
+ includes/ui/ui_controls.inc
+ js/utils.js
+
+2011-11-23 01:40 +0100 Joe Hunt
+(2926) Fixed double calculation of tax free price for an item.
+ purchasing/includes/db/grn_db.inc
+
+2011-11-17 09:19 +0100 Joe Hunt
+(2925) 1177: Print single receipt fails
+ reporting/rep112.php
+
+2011-11-15 09:11 +0100 Joe Hunt
+(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
+ includes/session.inc
+
+2011-11-13 13:23 +0100 Joe Hunt
+(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
+ reporting/rep113.php
+
+2011-11-12 09:52 +0100 Joe Hunt
+(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2011-11-10 11:15 +0100 Janusz Dobrowolski
+(2921) Langauge template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-11-10 08:45 +0100 Joe Hunt
+(2920) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2011-11-10 08:37 +0100 Joe Hunt
+(2919) Release 2.3.8
+ version.php
+
+2011-11-07 11:58 +0100 Joe Hunt
+(2918) Fixed small bug in sales orders inquiry, page title.
+ sales/inquiry/sales_orders_view.php
+
+2011-11-02 14:52 +0100 Joe Hunt
+(2917) Removed SERVER REQUEST_METHOD setting
+ inventory/manage/items.php
+
+2011-11-02 12:04 +0100 Joe Hunt
+(2916) Fixed Next bug for pagers in customers and suppliers transactions.
+ purchasing/includes/db/po_db.inc
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-11-01 10:58 +0100 Joe Hunt
+(2915) Rerun. Layout miss.
+ inventory/inquiry/stock_status.php
+
+2011-11-01 10:33 +0100 Joe Hunt
+(2914) Cleanup. Optimized hotkeys in tabs.
+ inventory/manage/items.php
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2011-11-01 10:07 +0100 Joe Hunt
+(2913) Cleanup Items.php. Bugfix in extra tabs.
+ inventory/manage/items.php
+
+2011-11-01 02:36 +0100 Joe Hunt
+(2912) Rerun (no template selection allowed)
+ sales/inquiry/sales_orders_view.php
+
+2011-11-01 02:28 +0100 Joe Hunt
+(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
+ purchasing/inquiry/po_search_completed.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/customers.php
+
+2011-11-01 01:39 +0100 Joe Hunt
+(2910) Changed popup to tabs in customers, suppliers, items for transactions.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-29 22:37 +0200 Janusz Dobrowolski
+(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+
+2011-10-29 22:34 +0200 Janusz Dobrowolski
+(2908) Fixed problem in package repository communication.
+ includes/packages.inc
+
+2011-10-29 08:58 +0200 Joe Hunt
+(2907) 0001149: Undefined variable trying to delete a currency
+ gl/manage/currencies.php
+
+2011-10-27 08:42 +0200 Joe Hunt
+(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
+ purchasing/inquiry/supplier_inquiry.php
+ sales/inquiry/customer_inquiry.php
+
+2011-10-27 01:16 +0200 Joe Hunt
+(2905) Links from Items to Inventory Item Movement and Inventory Item Status.
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/items.php
+
+2011-10-27 00:36 +0200 Joe Hunt
+(2904) Supplier Inquiry link in Supplier form.
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+
+2011-10-26 23:58 +0200 Joe Hunt
+(2903) Cleanup in customers.php and customer_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-26 15:20 +0200 Joe Hunt
+(2902) Rerun, forgot global variable.
+ sales/manage/customers.php
+
+2011-10-26 15:13 +0200 Joe Hunt
+(2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
+ config.default.php
+ sales/inquiry/customer_inquiry.php
+ sales/manage/customers.php
+
+2011-10-23 23:53 +0200 Joe Hunt
+(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
+ reporting/includes/class.pdf.inc
+
+2011-10-19 09:25 +0200 Joe Hunt
+(2899) FA tried to print logo for new clients even if it doesn't exist.
+ reporting/includes/header2.inc
+
+2011-10-15 12:04 +0200 Joe Hunt
+(2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
+ sales/customer_payments.php
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/payment_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2011-10-14 15:37 +0200 Joe Hunt
+(2897) A default branch is created when creating a new customer.
+ sales/manage/customers.php
+
+2011-10-12 13:40 +0200 Joe Hunt
+(2896) Removed redundant file /themes/default/login.css
+ themes/default/login.css
+
+2011-10-11 08:27 +0200 Joe Hunt
+(2895) Fixed a IE9 compatible session regenerate id.
+ includes/session.inc
+
+2011-10-10 08:50 +0200 Joe Hunt
+(2894) Small changes in costing by Chaitanya.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2011-10-06 22:29 +0200 Janusz Dobrowolski
+(2893) Old session files are now deleted on session id change.
+ includes/session.inc
+
+2011-10-06 21:38 +0200 Janusz Dobrowolski
+(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
+ admin/db/maintenance_db.inc
+ includes/errors.inc
+ install/index.php
+ install/isession.inc
+
+2011-09-29 12:29 +0200 Janusz Dobrowolski
+(2891) Fixed install css stylesheet (removed nonexistent background img)
+ install/stylesheet.css
+
+2011-09-28 21:19 +0200 Janusz Dobrowolski
+(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
+ reporting/rep107.php
+ reporting/rep110.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-09-22 10:52 +0200 Janusz Dobrowolski
+(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
+ admin/db/company_db.inc
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+
+2011-10-01 00:38 +0200 Joe Hunt
+(2888) Bank payment/deposit edit. Attachment will follow the new edit number.
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+
+2011-09-30 15:33 +0200 Joe Hunt
+(2887) Option for changing dimensions when editing Sales Invoice.
+ sales/customer_invoice.php
+
+2011-09-30 10:03 +0200 Joe Hunt
+(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
+ reporting/rep302.php
+ reporting/rep303.php
+
+2011-09-29 15:14 +0200 Joe Hunt
+(2885) Fixed typos in ui_view.inc _number_to_words()
+ includes/ui/ui_view.inc
+
+2011-09-27 09:39 +0200 Joe Hunt
+(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
+ sales/customer_delivery.php
+ sales/includes/db/sales_delivery_db.inc
+
+2011-09-20 10:57 +0200 Janusz Dobrowolski
+(2883) Added links to payments for invoices in customer/supplier allocation inquiry
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/custalloc_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/manage/customers.php
+
+2011-09-07 21:14 +0200 Janusz Dobrowolski
+(2882) Removed obsolete set_global_connection() call in get_user_auth().
+ admin/db/users_db.inc
+
+2011-09-06 12:09 +0200 Janusz Dobrowolski
+(2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
+ admin/company_preferences.php
+ purchasing/includes/db/invoice_db.inc
+ purchasing/po_entry_items.php
+
+2011-09-02 12:00 +0200 Janusz Dobrowolski
+(2877) Added tag version_2_3_7 for changeset bbd75fe337d1
+ .hgtags
+
+2011-09-01 09:01 +0200 Joe Hunt
+(2876) Release 2.3.7.
+ CHANGELOG.txt
+ version.php
+
+2011-09-01 08:34 +0200 Janusz Dobrowolski
+(2875) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-08-30 08:26 +0200 Joe Hunt
+(2873) Show discount in view supp payment, if any.
+ purchasing/view/view_supp_payment.php
+
+2011-08-29 16:42 +0200 Joe Hunt
+(2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
+ includes/ui/ui_view.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/view/view_supp_invoice.php
+ sales/includes/db/custalloc_db.inc
+ sales/view/view_invoice.php
+
+2011-08-28 22:28 +0200 Janusz Dobrowolski
+(2871) Rounding errors in tax calculations for tax_included sales fixed again.
+ taxes/tax_calc.inc
+
+2011-08-28 09:50 +0200 Janusz Dobrowolski
+(2870) Cleanup in add_supplier().
+ purchasing/includes/db/suppliers_db.inc
+
+2011-08-28 00:47 +0200 Joe Hunt
+(2869) Fixed severe error in tax calculation 8 days ago!
+ taxes/tax_calc.inc
+
+2011-08-19 10:22 +0200 Janusz Dobrowolski
+(2867) Fixed additional rounding errors posting when tax included invoice is saved.
+ taxes/tax_calc.inc
+
+2011-08-19 10:06 +0200 Janusz Dobrowolski
+(2866) Fixed improper checks on GL account deletion.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
+ gl/manage/gl_accounts.php
+
+2011-08-19 09:58 +0200 Janusz Dobrowolski
+(2865) Fixed log error during rate retrieval when open_basedir restriction is set.
+ gl/includes/db/gl_db_rates.inc
+
+2011-08-16 01:11 +0200 Joe Hunt
+(2864) 0000991: Default to premier bank account
+ gl/includes/ui/gl_bank_ui.inc
+
+2011-08-15 00:23 +0200 Joe Hunt
+(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
+ purchasing/includes/db/suppalloc_db.inc
+
+2011-08-12 22:55 +0200 Joe Hunt
+(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
+ reporting/includes/doctext.inc
+
+2011-08-07 23:05 +0200 Joe Hunt
+(2861) Cleanup in Inventory Sales Report. Removed a _vd().
+ reporting/rep304.php
+
+2011-08-07 16:44 +0200 Joe Hunt
+(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
+ reporting/includes/pdf_report.inc
+
+2011-08-07 09:22 +0200 Joe Hunt
+(2859) Inventory Valuation Report has now got End Date selection.
+ reporting/rep301.php
+ reporting/reports_main.php
+
+2011-08-04 00:00 +0200 Joe Hunt
+(2858) Added support for png and gif item images. Rerun.
+ company/0/images/102.jpg
+ inventory/manage/items.php
+
+2011-08-03 13:22 +0200 Janusz Dobrowolski
+(2857) Added support for png and gif item images.
+ company/0/images/102.jpg
+ inventory/manage/items.php
+
+2011-08-03 13:11 +0200 Janusz Dobrowolski
+(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
+ admin/db/company_db.inc
+
+2011-08-03 13:09 +0200 Janusz Dobrowolski
+(2855) Fixed problem with unscrollable content in larger popup windows.
+ js/inserts.js
+
+2011-07-25 19:58 +0200 Janusz Dobrowolski
+(2854) Added missing aux info on sales order/quotation reports.
+ reporting/includes/doctext.inc
+ sales/includes/db/sales_order_db.inc
+
+2011-07-21 16:55 +0200 Janusz Dobrowolski
+(2853) Language template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-07-31 00:37 +0200 Joe Hunt
+(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
+ reporting/includes/doctext.inc
+
+2011-07-22 23:24 +0200 Joe Hunt
+(2851) Saved Report parameters didn't work any more.
+ reporting/prn_redirect.php
+
+2011-07-22 08:49 +0200 Joe Hunt
+(2850) New ChANGELOG.txt
+ CHANGELOG.txt
+
+2011-07-22 08:47 +0200 Joe Hunt
+(2849) Release 2.3.6
+ version.php
+
+2011-07-20 16:28 +0200 Janusz Dobrowolski
+(2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
+ sales/manage/customers.php
+
+2011-07-20 16:19 +0200 Janusz Dobrowolski
+(2847) [0000946] Added filename selection checks.
+ admin/backups.php
+
+2011-07-20 16:09 +0200 Janusz Dobrowolski
+(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
+ sales/includes/db/sales_delivery_db.inc
+
+2011-07-20 13:53 +0200 Janusz Dobrowolski
+(2845) Fixed empty inventory sales report for all customers.
+ reporting/rep304.php
+
+2011-07-08 11:13 +0200 Janusz Dobrowolski
+(2844) Added checks on bank account creation to avoid selection of already used GL account.
+ gl/includes/db/gl_db_accounts.inc
+ gl/manage/bank_accounts.php
+
+2011-07-18 22:58 +0200 Joe Hunt
+(2843) 0000948: Cost Update form uses cached old cost
+ inventory/cost_update.php
+
+2011-07-14 17:38 +0200 Joe Hunt
+(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
+ sales/includes/db/sales_delivery_db.inc
+
+2011-07-11 11:37 +0200 Joe Hunt
+(2835) Negative Stock Handling should be prior to add_stock_move
+ manufacturing/includes/db/work_orders_quick_db.inc
+
+2011-07-11 09:28 +0200 Joe Hunt
+(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
+ admin/db/fiscalyears_db.inc
+
+2011-07-01 23:25 +0200 Joe Hunt
+(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
+ admin/db/fiscalyears_db.inc
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep704.php
+ reporting/rep708.php
+
+2011-06-30 13:13 +0200 Janusz Dobrowolski
+(2831) Fixed regression in cash invoice entry (location change ignored)
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2011-06-29 10:49 +0200 Janusz Dobrowolski
+(2830) Fixed access control on redirected reports.
+ reporting/prn_redirect.php
+
+2011-06-24 12:49 +0200 Joe Hunt
+(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
+ reporting/rep102.php
+
+2011-06-21 15:37 +0200 Janusz Dobrowolski
+(2828) Added GRN voiding.
+ admin/db/voiding_db.inc
+ admin/void_transaction.php
+ purchasing/includes/db/supp_trans_db.inc
+
+2011-06-21 15:36 +0200 Janusz Dobrowolski
+(2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
+ purchasing/po_entry_items.php
+
+2011-06-21 15:24 +0200 Janusz Dobrowolski
+(2826) Cleanup (fixed installed_extensions indlusion).
+ includes/session.inc
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-06-20 15:06 +0200 Joe Hunt
+(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
+ purchasing/includes/db/supp_payment_db.inc
+
+2011-06-18 15:27 +0200 Joe Hunt
+(2824) Cleanup in document footer text.
+ reporting/includes/doctext.inc
+
+2011-06-18 15:06 +0200 Janusz Dobrowolski
+(2823) A couple of additional fixes to changed document reports.
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep409.php
+
+2011-06-17 14:16 +0200 Janusz Dobrowolski
+(2822) Warning in header2.inc fixed
+ reporting/includes/header2.inc
+
+2011-06-17 13:45 +0200 Janusz Dobrowolski
+(2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ purchasing/includes/ui/invoice_ui.inc
+ reporting/includes/doctext.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+
+2011-06-16 23:41 +0200 Joe Hunt
+(2820) 0000877: Bug updating a GL account that is also a bank account.
+ gl/manage/gl_accounts.php
+
+2011-06-14 11:09 +0200 Janusz Dobrowolski
+(2819) Added hook for authentication from external sources like LDAP.
+ admin/db/users_db.inc
+ includes/current_user.inc
+ includes/hooks.inc
+ includes/session.inc
+
+2011-06-14 00:39 +0200 Janusz Dobrowolski
+(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
+ includes/hooks.inc
+
+2011-06-09 16:07 +0200 Joe Hunt
+(2817) Changelog
+ CHANGELOG.txt
+
+2011-06-09 16:03 +0200 Joe Hunt
+(2816) Release 2.3.5
+ CHANGELOG.txt
+ update.html
+ version.php
+
+2011-06-09 15:27 +0200 Janusz Dobrowolski
+(2815) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-06-08 12:07 +0200 Janusz Dobrowolski
+(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
+ purchasing/supplier_invoice.php
+
+2011-06-08 15:38 +0200 Joe Hunt
+(2813) Cleanup setting of customers/suppliers bank account in forms
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2011-06-07 22:54 +0200 Joe Hunt
+(2812) Improved setting of default customer / supplier bank account
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+
+2011-06-07 14:58 +0200 Joe Hunt
+(2811) Setting customer/supplier currency bank account in payment / deposit forms.
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/ui/gl_bank_ui.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2011-06-07 10:55 +0200 Janusz Dobrowolski
+(2810) Fixed javascript bug in price_format for max decimals.
+ js/utils.js
+
+2011-06-06 12:20 +0200 Janusz Dobrowolski
+(2809) Fixed item settings display after data update in Items.
+ inventory/manage/items.php
+
+2011-06-06 12:19 +0200 Janusz Dobrowolski
+(2808) Timeout on long processing like backup/restore emlarged to 10min
+ js/inserts.js
+ js/utils.js
+
+2011-06-04 17:15 +0200 Joe Hunt
+(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
+ sales/create_recurrent_invoices.php
+ sales/manage/recurrent_invoices.php
+
+2011-06-03 14:31 +0200 Joe Hunt
+(2806) Missing Print/Email links after creating recurrent invoices.
+ sales/create_recurrent_invoices.php
+
+2011-05-30 19:47 +0200 Janusz Dobrowolski
+(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
+ gl/gl_bank.php
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+
+2011-05-30 18:05 +0200 Janusz Dobrowolski
+(2804) Customer/branch list was searched on name and not reference.
+ includes/ui/ui_lists.inc
+
+2011-05-30 18:04 +0200 Janusz Dobrowolski
+(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
+ js/inserts.js
+
+2011-05-30 18:01 +0200 Janusz Dobrowolski
+(2802) [0000828] sql rail swiched off during databse restore.
+ admin/db/maintenance_db.inc
+
+2011-05-26 10:06 +0200 Joe Hunt
+(2801) Added attachment link after most popular entry forms.
+ gl/gl_bank.php
+ gl/gl_journal.php
+ inventory/adjustments.php
+ manufacturing/work_order_entry.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
+
+2011-05-25 10:52 +0200 Janusz Dobrowolski
+(2800) CSRF checks added in users editor.
+ admin/users.php
+
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2799) Added CSRF attack prevention on password change.
+ admin/change_current_user_password.php
+ includes/ui/ui_controls.inc
+
+2011-05-25 10:16 +0200 Janusz Dobrowolski
+(2798) Result return added in add_user/update_user/update_user_password.
+ admin/db/users_db.inc
+
+2011-05-25 10:15 +0200 Janusz Dobrowolski
+(2797) Check added for directory existence in flush_dir() helper
+ includes/current_user.inc
+
+2011-05-15 20:34 +0200 Janusz Dobrowolski
+(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
+ sales/includes/db/branches_db.inc
+
+2011-05-22 16:15 +0200 Joe Hunt
+(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
+ dimensions/includes/dimensions_db.inc
+ dimensions/view/view_dimension.php
+
+2011-05-22 10:39 +0200 Joe Hunt
+(2794) 0000800: Cannot seem to update contact categories as inactive
+ admin/crm_categories.php
+
+2011-05-21 11:25 +0200 Joe Hunt
+(2793) 0000824: Quick Entries. Problems with latest MySql release.
+ gl/manage/gl_quick_entries.php
+
+2011-05-18 09:15 +0200 Joe Hunt
+(2792) Changed Print Statements to follow aged customer/supplier list in presentation
+ reporting/rep108.php
+ reporting/reports_main.php
+
+2011-05-17 23:22 +0200 Joe Hunt
+(2791) Correction in inventory_?db.inc. Chaitanya.
+ includes/db/inventory_db.inc
+
+2011-05-14 09:48 +0200 Janusz Dobrowolski
+(2790) [0000802] Fixed selection by date in supplier transactions inquiry.
+
+2011-05-14 10:09 +0200 Janusz Dobrowolski
+(2789) Added helper for catching tabbed content widget change.
+ includes/ui/ui_controls.inc
+
+2011-05-14 09:45 +0200 Janusz Dobrowolski
+(2788) Fixed subheaders gettext in Tial Balance inquiry.
+ gl/inquiry/gl_trial_balance.php
+
+2011-05-14 09:44 +0200 Janusz Dobrowolski
+(2787) Fixed problem with GRN clearing account initialization in GL setup.
+ admin/gl_setup.php
+
+2011-05-14 09:43 +0200 Janusz Dobrowolski
+(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
+ admin/db/transactions_db.inc
+
+2011-05-11 15:03 +0200 Janusz Dobrowolski
+(2785) Added strict warnings display as errors in debug mode.
+ includes/errors.inc
+
+2011-05-14 09:32 +0200 Joe Hunt
+(2784) 0000802: Supplier Inquiry Summary Balance till a date
+ purchasing/inquiry/supplier_inquiry.php
+
+2011-05-14 09:14 +0200 Joe Hunt
+(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
+ gl/inquiry/balance_sheet.php
+
+2011-05-13 09:29 +0200 Joe Hunt
+(2782) 0000799: function void_work_order misses void_bank_trans
+ manufacturing/includes/db/work_orders_db.inc
+
+2011-05-12 08:22 +0200 Joe Hunt
+(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
+ gl/includes/db/gl_db_banking.inc
+
+2011-05-10 15:05 +0200 Joe Hunt
+(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
+ includes/db/inventory_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2011-05-10 11:46 +0200 Janusz Dobrowolski
+(2779) Fixed backup/restore screen layout displayed in Chrome.
+ admin/backups.php
+
+2011-05-10 11:30 +0200 Janusz Dobrowolski
+(2778) Current fiscal year in en_US-*.sql set to 2011.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2011-05-10 10:09 +0200 Joe Hunt
+(2777) Improved notification in revaluation of currencies and fixed a summation bug.
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/revaluate_currencies.php
+
+2011-05-09 20:53 +0200 Joe Hunt
+(2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
+ sales/create_recurrent_invoices.php
+
+2011-05-09 16:41 +0200 Janusz Dobrowolski
+(2775) Cleanups in ui_msgs.inc and inventory_db.inc
+ includes/db/inventory_db.inc
+ includes/ui/ui_msgs.inc
+
+2011-05-09 16:40 +0200 Janusz Dobrowolski
+(2774) Voided bank transactions removed from bank inquiry.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2011-05-09 16:33 +0200 Janusz Dobrowolski
+(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
+ sales/create_recurrent_invoices.php
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/manage/recurrent_invoices.php
+
+2011-05-04 16:55 +0200 Janusz Dobrowolski
+(2772) Fixed message on po line removal in purchase invoice.
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-05-04 16:54 +0200 Janusz Dobrowolski
+(2771) Parse error after last changes in bank_transfer.php
+ gl/bank_transfer.php
+
+2011-04-29 13:52 +0200 Janusz Dobrowolski
+(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
+ admin/db/voiding_db.inc
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_trans.inc
+
+2011-04-29 13:25 +0200 Janusz Dobrowolski
+(2769) Fixed amount display at bank deposit view.
+ gl/view/gl_deposit_view.php
+
+2011-05-09 15:30 +0200 Joe Hunt
+(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
+ gl/includes/db/gl_db_banking.inc
+
+2011-05-05 23:15 +0200 Joe Hunt
+(2765) Allow editing of sales orders in Delivery Against Sales Orders
+ sales/inquiry/sales_orders_view.php
+
+2011-05-05 09:41 +0200 Joe Hunt
+(2764) Also display company name in warning when pressing delete company.
+ admin/create_coy.php
+
+2011-04-29 13:47 +0200 Joe Hunt
+(2763) Fixed summation error in Aged customer/supplier Lists
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2011-04-28 21:52 +0200 Joe Hunt
+(2762) Rerun of Aged Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep202.php
+
+2011-04-28 14:29 +0200 Joe Hunt
+(2761) Option for Show Also Allocated in Aged Customer/Supplier List.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ reporting/reports_main.php
+ sales/includes/db/customers_db.inc
+
+2011-04-28 14:52 +0200 Janusz Dobrowolski
+(2760) Added tax summary to Sales Quotation report.
+ reporting/rep111.php
+
+2011-04-28 10:59 +0200 Joe Hunt
+(2759) Customer Credit Notes should not be included in Print Receipts.
+ reporting/includes/reports_classes.inc
+ reporting/rep112.php
+
+2011-04-28 01:00 +0200 Janusz Dobrowolski
+(2758) Direct sales invoice due date was not stored in database.
+ sales/includes/cart_class.inc
+
+2011-04-27 16:35 +0200 Janusz Dobrowolski
+(2756) Added tag version_2_3_4 for changeset b5cb2a38213b
+ .hgtags
+
+2011-04-27 15:26 +0200 Joe Hunt
+(2755) Rerun of old CHANGELOG.old.txt
+ doc/CHANGELOG.old.txt
+
+2011-04-27 14:55 +0200 Joe Hunt
+(2754) Rerun CHANGELOG.txt
+ CHANGELOG.txt
+
+2011-04-27 14:44 +0200 Joe Hunt
+(2753) New ChaNGELOG.txt and empty.po
+ doc/CHANGELOG.old.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-04-27 10:58 +0200 Joe Hunt
+(2752) Release 2.3.4
+ version.php
+
+2011-04-27 10:45 +0200 Janusz Dobrowolski
+(2751) Removed sparse grn item id from purchase invoice entry form.
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-04-26 11:34 +0200 Janusz Dobrowolski
+(2750) Fixed bug in create_coy, resulting in database reset on company seting change.
+ admin/create_coy.php
+
+2011-04-21 18:37 +0200 Janusz Dobrowolski
+(2749) [0000619] Fixed javascript related timeout issues.
+ access/login.php
+ access/logout.php
+ includes/ui/ui_view.inc
+ js/login.js
+
+2011-04-21 15:42 +0200 Janusz Dobrowolski
+(2748) Cleanups.
+ includes/db/inventory_db.inc
+ includes/ui/items_cart.inc
+
+2011-04-21 15:41 +0200 Janusz Dobrowolski
+(2747) Added check for duplicate account group code.
+ gl/manage/gl_account_types.php
+
+2011-04-21 15:40 +0200 Janusz Dobrowolski
+(2746) Fixed php4 compatibility.
+ admin/db/maintenance_db.inc
+
+2011-04-21 15:39 +0200 Janusz Dobrowolski
+(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
+ config.default.php
+ reporting/rep209.php
+
+2011-04-21 15:33 +0200 Janusz Dobrowolski
+(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
+ sql/alter2.3.php
+
+2011-04-15 12:59 +0200 Janusz Dobrowolski
+(2743) Removed sparse in_ID lang folder.
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+
+2011-04-14 01:19 +0200 Joe Hunt
+(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2011-04-13 14:50 +0200 Joe Hunt
+(2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-13 14:15 +0200 Janusz Dobrowolski
+(2740) Restored Sales Quotation option in Customer and Sales Reports
+ reporting/reports_main.php
+
+2011-04-13 11:40 +0200 Janusz Dobrowolski
+(2739) Rerun
+ taxes/tax_calc.inc
+
+2011-04-13 11:10 +0200 Janusz Dobrowolski
+(2738) Fixed shipping tax calculation for tax exempt customer.
+ taxes/tax_calc.inc
+
+2011-04-13 09:48 +0200 Joe Hunt
+(2737) Suppress zero tax on printed documents.
+ reporting/rep107.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep113.php
+ reporting/rep209.php
+
+2011-04-13 00:47 +0200 Janusz Dobrowolski
+(2736) Additional fixes in tax display/reporting
+ includes/ui/ui_view.inc
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+ taxes/tax_calc.inc
+
+2011-04-12 15:40 +0200 Joe Hunt
+(2735) [0000712] Work Order issue with 0 qty is accepted
+ manufacturing/work_order_issue.php
+
+2011-04-12 10:15 +0200 Joe Hunt
+(2734) Improved search filter in Void Transactions (like View Print Transactions)
+ admin/void_transaction.php
+
+2011-04-11 15:40 +0200 Joe Hunt
+(2733) Cleanup Sales Summary Report (again)
+ reporting/rep114.php
+
+2011-04-11 13:34 +0200 Janusz Dobrowolski
+(2732) Fixed shipment tax calculation regresion.
+ taxes/tax_calc.inc
+
+2011-04-10 21:04 +0200 Janusz Dobrowolski
+(2731) [0000692] Tab characters should be forbidden in item code.
+ inventory/manage/items.php
+
+2011-04-10 18:07 +0200 Janusz Dobrowolski
+(2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
+ reporting/includes/excel_report.inc
+
+2011-04-10 13:10 +0200 Janusz Dobrowolski
+(2729) Not used tax rates removed from edition form display.
+ includes/ui/ui_view.inc
+
+2011-04-10 11:41 +0200 Joe Hunt
+(2728) Cleanup of on screen Trial Balance
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-10 11:02 +0200 Janusz Dobrowolski
+(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
+ sales/includes/cart_class.inc
+
+2011-04-10 10:43 +0200 Janusz Dobrowolski
+(2726) Fixed taxes display for multiply tax types included in price.
+ taxes/tax_calc.inc
+
+2011-04-10 10:41 +0200 Janusz Dobrowolski
+(2725) Fixed trial balance layout.
+ gl/inquiry/gl_trial_balance.php
+
+2011-04-09 13:47 +0200 Janusz Dobrowolski
+(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
+ includes/db/connect_db.inc
+
+2011-04-09 12:15 +0200 Janusz Dobrowolski
+(2723) EOL formatting cleanup.
+ gl/inquiry/gl_trial_balance.php
+ reporting/rep114.php
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
+ sales/includes/db/sales_order_db.inc
+
+2011-04-09 11:59 +0200 Janusz Dobrowolski
+(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
+ gl/includes/db/gl_db_trans.inc
+ includes/ui/ui_view.inc
+ taxes/db/tax_groups_db.inc
+ taxes/tax_groups.php
+
+2011-04-07 01:02 +0200 Joe Hunt
+(2721) Rerun of Sales Summary Report
+ reporting/rep114.php
+
+2011-04-06 23:57 +0200 Joe Hunt
+(2720) Cleanup Sales Summary Report
+ reporting/rep114.php
+ reporting/reports_main.php
+
+2011-04-06 15:41 +0200 Joe Hunt
+(2719) New report, Sales Summary Report, added under Sales Reports.
+ reporting/rep114.php
+ reporting/reports_main.php
+
+2011-04-05 14:03 +0200 Joe Hunt
+(2718) Cleanup Trial Report
+ reporting/rep708.php
+
+2011-04-05 00:16 +0200 Joe Hunt
+(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
+ reporting/rep701.php
+ reporting/rep708.php
+ reporting/rep709.php
+
+2011-04-04 15:57 +0200 Joe Hunt
+(2716) Fixed logout error when setting show users online.
+ admin/db/users_db.inc
+
+2011-04-04 14:06 +0200 Janusz Dobrowolski
+(2715) Fixed error handling in trace debug mode (go_debug=2)
+ includes/errors.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+
+2011-04-03 23:58 +0200 Joe Hunt
+(2714) Display bank balance in payment forms.
+ gl/bank_transfer.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/inquiry/bank_inquiry.php
+ includes/ui/ui_input.inc
+ purchasing/supplier_payment.php
+
+2011-04-02 10:51 +0200 Janusz Dobrowolski
+(2713) Added tag version_2_3_3 for changeset 074d18d3b920
+ .hgtags
+
+2011-04-01 13:36 +0200 Janusz Dobrowolski
+(2710) Fixed upgrade routines from 2.1.x versions.
+ admin/db/company_db.inc
+ sql/alter2.2.php
+
+2011-04-01 12:54 +0200 Janusz Dobrowolski
+(2709) Debugging cod in maintenance_db.inc commented out
+ admin/db/maintenance_db.inc
+
+2011-03-31 22:54 +0200 Joe Hunt
+(2708) Version 2.3.3. All install language templates updated.
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+ version.php
+
+2011-03-31 22:51 +0200 Joe Hunt
+(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
+ CHANGELOG.txt
+ doc/CHANGELOG.old.txt
+
+2011-03-31 11:09 +0200 Janusz Dobrowolski
+(2706) Updated main and installer language templates.
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-03-31 10:36 +0200 Janusz Dobrowolski
+(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
+ gl/gl_bank.php
+ includes/ui/items_cart.inc
+
+2011-03-30 09:45 +0200 Joe Hunt
+(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+
+2011-03-28 09:25 +0200 Joe Hunt
+(2703) [0000691] Error updating BOM
+ includes/db/manufacturing_db.inc
+
+2011-03-27 00:55 +0100 Joe Hunt
+(2702) Warning if line price is below standard cost in sales documents.
+ sales/sales_order_entry.php
+
+2011-03-26 15:30 +0100 Joe Hunt
+(2701) Added customer filter in sales order inquiries.
+ sales/includes/db/sales_order_db.inc
+ sales/inquiry/sales_orders_view.php
+
+2011-03-26 12:18 +0100 Janusz Dobrowolski
+(2700) Cleanup in add_months()
+ includes/date_functions.inc
+
+2011-03-26 11:54 +0100 Janusz Dobrowolski
+(2699) EOL cleanup.
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/manage/item_codes.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ reporting/rep305.php
+
+2011-03-26 11:26 +0100 Joe Hunt
+(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
+ gl/inquiry/gl_trial_balance.php
+ includes/date_functions.inc
+
+2011-03-26 10:44 +0100 Janusz Dobrowolski
+(2697) Fixed negative values processing in add_months()
+ includes/date_functions.inc
+
+2011-03-26 10:42 +0100 Janusz Dobrowolski
+(2696) Cleanup in create_coy.php
+ admin/create_coy.php
+
+2011-02-25 22:49 +0100 Janusz Dobrowolski
+(2695) Dummy/service items removed from inventory status/movements inquires.
+ CHANGELOG.txt
+
+2011-03-23 18:08 +0100 Janusz Dobrowolski
+(2693) Customer invoice inquire displayed also payments.
+ sales/includes/db/cust_trans_db.inc
+
+2011-03-23 18:07 +0100 Janusz Dobrowolski
+(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
+ sales/includes/cart_class.inc
+
+2011-03-23 18:05 +0100 Janusz Dobrowolski
+(2691) Fixed double quantity check in customer_invoice.php
+ sales/customer_invoice.php
+
+2011-03-23 18:04 +0100 Janusz Dobrowolski
+(2690) Fixed voided postings display.
+ gl/includes/db/gl_db_trans.inc
+
+2011-03-21 10:55 +0100 Joe Hunt
+(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
+ manufacturing/work_order_entry.php
+ purchasing/supplier_credit.php
+
+2011-03-21 09:45 +0100 Joe Hunt
+(2688) More Improvements in Costing Valuations, Chaitanya.
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_adjust_db.inc
+ inventory/manage/item_codes.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/work_order_costs.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/ui/po_ui.inc
+
+2011-03-20 11:14 +0100 Joe Hunt
+(2687) [0000661] Work Order issue form : Unit cost should not be editable
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_issue.php
+
+2011-03-19 10:21 +0100 Janusz Dobrowolski
+(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
+ gl/includes/db/gl_db_trans.inc
+ purchasing/includes/ui/invoice_ui.inc
+ sales/includes/db/sales_invoice_db.inc
+ taxes/tax_calc.inc
+
+2011-03-19 09:34 +0100 Joe Hunt
+(2685) More regarding costing valuations
+ includes/db/inventory_db.inc
+ inventory/includes/db/items_adjust_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_credit_db.inc
+
+2011-03-17 13:42 +0100 Janusz Dobrowolski
+(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
+ sales/includes/db/sales_invoice_db.inc
+
+2011-03-17 13:12 +0100 Janusz Dobrowolski
+(2683) [0000643] Error during delivery note read for edition.
+ sales/includes/cart_class.inc
+
+2011-03-17 12:37 +0100 Janusz Dobrowolski
+(2682) Credit Invoice report moved to separate file.
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep113.php
+ reporting/reports_main.php
+ sales/view/view_sales_order.php
+
+2011-03-17 12:25 +0100 Janusz Dobrowolski
+(2681) Bank transfer with zero amount is not allowed.
+ gl/bank_transfer.php
+
+2011-03-17 01:05 +0100 Joe Hunt
+(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
+ admin/db/voiding_db.inc
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+
+2011-03-16 09:14 +0100 Joe Hunt
+(2679) Changes in void_stock?_adjustmen?t
+ inventory/includes/db/items_adjust_db.inc
+
+2011-03-16 08:58 +0100 Joe Hunt
+(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-03-15 16:30 +0100 Joe Hunt
+(2677) update_stock_move_pid commented out for same date.
+ purchasing/includes/db/invoice_db.inc
+
+2011-03-15 14:20 +0100 Joe Hunt
+(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/ui/po_ui.inc
+
+2011-03-15 09:16 +0100 Joe Hunt
+(2675) [0000634] Issue with function is_date_in_fiscalyear
+ includes/date_functions.inc
+
+2011-03-14 23:26 +0100 Joe Hunt
+(2674) problem installing in languages other than EN - part II
+ includes/lang/gettext.php
+
+2011-03-13 09:16 +0100 Joe Hunt
+(2673) Voided gl_trans_view doesn't display properly
+ gl/view/gl_trans_view.php
+
+2011-03-12 01:26 +0100 Joe Hunt
+(2672) Service Items - BOM & Cost Update allowed without side-effects
+ inventory/cost_update.php
+ inventory/includes/db/items_trans_db.inc
+ reporting/rep301.php
+
+2011-03-10 11:58 +0100 Joe Hunt
+(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
+ purchasing/includes/db/grn_db.inc
+
+2011-03-10 11:45 +0100 Joe Hunt
+(2670) [0000608] Need better Negative stock prevention checking
+ includes/db/inventory_db.inc
+ sales/customer_delivery.php
+
+2011-03-10 11:17 +0100 Joe Hunt
+(2669) [0000609] Invalid costing results due to changes in PO rate
+ purchasing/includes/ui/po_ui.inc
+
+2011-03-09 10:18 +0100 Janusz Dobrowolski
+(2668) Support for nonstandard delimiters in db_import()
+ admin/db/maintenance_db.inc
+
+2011-03-07 14:40 +0100 Janusz Dobrowolski
+(2667) Fixed foreign key check on item tax type deletion.
+ taxes/item_tax_types.php
+
+2011-03-06 19:28 +0100 Janusz Dobrowolski
+(2666) Cleanups.
+ admin/db/maintenance_db.inc
+ reporting/reports_main.php
+
+2011-03-06 19:28 +0100 Janusz Dobrowolski
+(2665) Added missing check for references to item_tax_ype in item_categories
+ taxes/item_tax_types.php
+
+2011-03-01 18:57 +0100 Janusz Dobrowolski
+(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
+ includes/ui/ui_controls.inc
+ js/inserts.js
+
+2011-03-04 09:57 +0100 Joe Hunt
+(2663) Minor fix in bank account transfer (currencies)
+ gl/includes/db/gl_db_banking.inc
+
+2011-03-03 16:18 +0100 Joe Hunt
+(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
+ gl/manage/gl_accounts.php
+
+2011-03-03 13:00 +0100 Joe Hunt
+(2661) Don't allow inactivating of bank accounts.
+ gl/manage/gl_accounts.php
+
+2011-03-02 16:23 +0100 Joe Hunt
+(2660) Improved GRN Evaluation Report by Chaitanya.
+ reporting/rep305.php
+
+2011-03-02 09:25 +0100 Joe Hunt
+(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
+ includes/db/inventory_db.inc
+
+2011-03-01 16:42 +0100 Janusz Dobrowolski
+(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
+ reporting/includes/reports_classes.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep108.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep304.php
+
+2011-03-01 11:53 +0100 Janusz Dobrowolski
+(2657) Fixed regresion in cash sales invoice.
+ sales/sales_order_entry.php
+
+2011-02-25 22:49 +0100 Janusz Dobrowolski
+(2656) Dummy/service items removed from inventory status/movements inquires.
+ CHANGELOG.txt
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+
+2011-02-25 22:46 +0100 Janusz Dobrowolski
+(2655) Fixed delivery note's invoice deadline date description
+ reporting/includes/doctext.inc
+
+2011-03-01 01:08 +0100 Joe Hunt
+(2654) [0000588] Inability to create recurrent invoice
+ CHANGELOG.txt
+ sales/manage/recurrent_invoices.php
+
+2011-02-28 16:44 +0100 Joe Hunt
+(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
+[0000587] Converted currencies are not rounded when using Funds transfers
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_trans.inc
+ inventory/includes/db/items_adjust_db.inc
+
+2011-02-28 16:15 +0100 Joe Hunt
+(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
+ CHANGELOG.txt
+ includes/references.inc
+
+2011-02-28 15:52 +0100 Joe Hunt
+(2651) Testing
+ CHANGELOG.txt
+
+2011-02-21 13:09 +0100 Janusz Dobrowolski
+(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
+ CHANGELOG.txt
+ gl/includes/db/gl_db_rates.inc
+
+2011-02-18 17:11 +0100 Janusz Dobrowolski
+(2649) Fixed location changes in Direct Invoice.
+ CHANGELOG.txt
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2011-02-17 08:52 +0100 cvs2hg
+(2648) convert CVS tags
+ .hgtags
+
+2011-02-14 09:05 +0000 Janusz Dobrowolski
+(2647) Fixed gettextized message.
+ CHANGELOG.txt
+ gl/gl_bank.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-02-13 22:44 +0000 Joe Hunt
+(2646) Release 2.3.2
+A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
+transactions in gl inquiry and reports.
+ CHANGELOG.txt
+ config.default.php
+ gl/includes/db/gl_db_trans.inc
+ version.php
+
+2011-02-13 09:17 +0000 Janusz Dobrowolski
+(2645) Lots of small bugfixes.
+ CHANGELOG.txt
+
+2011-02-13 09:14 +0000 Janusz Dobrowolski
+(2644) Updated template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-02-13 09:11 +0000 Janusz Dobrowolski
+(2643) Fixed invalid gettextized strings
+ gl/includes/db/gl_db_rates.inc
+ includes/packages.inc
+
+2011-02-13 09:09 +0000 Janusz Dobrowolski
+(2642) Typo.
+ admin/create_coy.php
+ includes/access_levels.inc
+
+2011-02-13 09:07 +0000 Janusz Dobrowolski
+(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2011-02-13 09:06 +0000 Janusz Dobrowolski
+(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
+ sales/includes/db/sales_order_db.inc
+ sales/inquiry/sales_orders_view.php
+
+2011-02-13 09:03 +0000 Janusz Dobrowolski
+(2639) System settings are now cached once a request.
+ admin/db/company_db.inc
+
+2011-02-13 09:02 +0000 Janusz Dobrowolski
+(2638) Fixed inventory status display for items without reorder level set.
+ inventory/includes/db/items_locations_db.inc
+
+2011-02-13 09:00 +0000 Janusz Dobrowolski
+(2637) Fixed error reporting in mail send method
+ reporting/includes/class.mail.inc
+
+2011-02-13 08:59 +0000 Janusz Dobrowolski
+(2636) Improved report mailing error handling.
+ reporting/includes/pdf_report.inc
+
+2011-02-13 08:58 +0000 Janusz Dobrowolski
+(2635) Updated string handling in excel generator (sometimes broken reports)
+ reporting/includes/Workbook.php
+
+2011-02-13 08:55 +0000 Janusz Dobrowolski
+(2634) Fixed credit processing errors handling.
+ sales/customer_credit_invoice.php
+
+2011-02-13 08:53 +0000 Janusz Dobrowolski
+(2633) Fixed hook_invoke_all
+ includes/hooks.inc
+
+2011-02-13 08:52 +0000 Janusz Dobrowolski
+(2632) [0000536] Fixed phone/email branch retrieval.
+ sales/includes/ui/sales_order_ui.inc
+
+2011-02-13 08:51 +0000 Janusz Dobrowolski
+(2631) Fixed bad SO reference display.
+ sales/view/view_sales_order.php
+
+2011-01-21 14:43 +0000 Janusz Dobrowolski
+(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
+ CHANGELOG.txt
+
+2011-01-21 14:42 +0000 Janusz Dobrowolski
+(2615) Child sales document preparation moved to cart class.
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/includes/cart_class.inc
+ sales/sales_order_entry.php
+
+2011-01-21 14:41 +0000 Janusz Dobrowolski
+(2614) Sales quotations were displayed even when realized [0000498].
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+
+2011-01-20 18:22 +0000 Janusz Dobrowolski
+(2613) Two small cleanups.
+ CHANGELOG.txt
+
+2011-01-20 18:21 +0000 Janusz Dobrowolski
+(2612) Fixed help link
+ gl/accruals.php
+
+2011-01-20 18:21 +0000 Janusz Dobrowolski
+(2611) Clenaup.
+ includes/ui/ui_view.inc
+
+2011-01-18 15:47 +0000 Janusz Dobrowolski
+(2610) Fixed acruals posting dates.
+ CHANGELOG.txt
+
+2011-01-18 15:16 +0000 Janusz Dobrowolski
+(2609) Fixed accruals postings date calculation.
+ gl/accruals.php
+
+2011-01-18 15:15 +0000 Janusz Dobrowolski
+(2608) Fixed add_months() result for dates near moth end.
+ includes/date_functions.inc
+
+2011-01-18 10:32 +0000 Joe Hunt
+(2607) Wrong linked credit data on invoices/credits table when view PO
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2011-01-17 22:23 +0000 Janusz Dobrowolski
+(2606) Rerun
+ purchasing/includes/db/invoice_db.inc
+
+2011-01-17 18:00 +0000 Janusz Dobrowolski
+(2605) A couple of small bugfixes.
+ CHANGELOG.txt
+
+2011-01-17 18:00 +0000 Janusz Dobrowolski
+(2604) Removed sparse Add button.
+ admin/inst_module.php
+
+2011-01-17 17:59 +0000 Janusz Dobrowolski
+(2603) Fixed mssing qoh check.
+ purchasing/supplier_credit.php
+
+2011-01-17 17:58 +0000 Janusz Dobrowolski
+(2602) Screen refresh on Update button fixed.
+ sales/customer_credit_invoice.php
+
+2011-01-17 17:57 +0000 Janusz Dobrowolski
+(2601) Fixed slow sql for po related invoices/credits.
+ purchasing/includes/db/invoice_db.inc
+
+2011-01-17 17:56 +0000 Janusz Dobrowolski
+(2600) Fixed theme images location.
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2011-01-17 00:51 +0000 Joe Hunt
+(2599) # {0000481] No warning when user does not supply db credentials in create_coy
+ CHANGELOG.txt
+ admin/create_coy.php
+
+2011-01-17 00:31 +0000 Joe Hunt
+(2598) [0000494] Cannot set second company pref when setup System and General GL
+ CHANGELOG.txt
+ admin/db/company_db.inc
+
+2011-01-12 20:49 +0000 Janusz Dobrowolski
+(2597) A couple of various small fixes.
+ CHANGELOG.txt
+
+2011-01-12 20:48 +0000 Janusz Dobrowolski
+(2596) Added access exetensions hook method, cleanup.
+ includes/hooks.inc
+
+2011-01-12 20:47 +0000 Janusz Dobrowolski
+(2595) Fixed supplier reference allowed length.
+ purchasing/includes/ui/invoice_ui.inc
+
+2011-01-12 20:46 +0000 Janusz Dobrowolski
+(2594) Removed sparse dot.
+ sql/alter2.3.sql
+
+2011-01-12 20:25 +0000 Janusz Dobrowolski
+(2593) Merge branch 'stable'
+ gl/includes/db/gl_db_bank_accounts.inc
+
+2011-01-04 16:08 +0000 Joe Hunt
+(2584) Release 2.3.1
+ CHANGELOG.txt
+
+2011-01-04 16:01 +0000 cvs2hg
+(2583) fixup commit for tag 'version_2_3_1'
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-01-04 16:01 +0000 Janusz Dobrowolski
+(2582) 2.3.1 version
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2011-01-04 15:20 +0000 Joe Hunt
+(2581) Release 2.3.1
+ CHANGELOG.txt
+ version.php
+
+2011-01-04 13:57 +0000 Janusz Dobrowolski
+(2580) Database host names up to 60 chars long allowed
+ CHANGELOG.txt
+ admin/create_coy.php
+ install/index.php
+
+2010-12-31 16:22 +0000 Joe Hunt
+(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2010-12-31 14:01 +0000 Joe Hunt
+(2578) Added link for viewing GL Delivery if clearing account
+ CHANGELOG.txt
+ purchasing/po_entry_items.php
+
+2010-12-31 11:45 +0000 Joe Hunt
+(2577) Bug. $n undefined in /admin/gl_setup.php
+ admin/gl_setup.php
+
+2010-12-31 11:44 +0000 Joe Hunt
+(2576) Added link for viewing GL Delivery if clearing account
+ purchasing/po_receive_items.php
+
+2010-12-31 11:44 +0000 Joe Hunt
+(2575) Changed so supplier credit note items shows the invoice price/not grn price
+ purchasing/includes/ui/invoice_ui.inc
+
+2010-12-31 11:43 +0000 Joe Hunt
+(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
+Only GRN Clearring on stock items.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2010-12-30 12:38 +0000 Janusz Dobrowolski
+(2573) [0000434] Javascript error in bank account reconcile
+ CHANGELOG.txt
+ js/reconcile.js
+
+2010-12-30 11:41 +0000 Janusz Dobrowolski
+(2572) Added option for using GRN Clearing Account for non invoiced GRNs
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/po_class.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-12-30 11:40 +0000 Janusz Dobrowolski
+(2571) Added GRN Clearing Account setting
+ admin/gl_setup.php
+
+2010-12-30 11:39 +0000 Janusz Dobrowolski
+(2570) Added set_company_pref() function
+ admin/db/company_db.inc
+
+2010-12-29 15:07 +0000 Janusz Dobrowolski
+(2569) Non-voidable transactions removed from selector on voiding page.
+ CHANGELOG.txt
+ admin/void_transaction.php
+ includes/ui/ui_lists.inc
+
+2010-12-29 12:45 +0000 Janusz Dobrowolski
+(2568) Hook files inclusion moved to session.inc
+ CHANGELOG.txt
+ includes/hooks.inc
+ includes/session.inc
+
+2010-12-28 15:07 +0000 Joe Hunt
+(2567) To activate, set $show_menu_category_icons = 1, in config.php
+ CHANGELOG.txt
+ config.default.php
+ themes/aqua/images/menu_entry.png
+ themes/aqua/images/menu_inquiry.png
+ themes/aqua/images/menu_maintenance.png
+ themes/aqua/images/menu_report.png
+ themes/aqua/images/menu_settings.png
+ themes/aqua/images/menu_system.png
+ themes/aqua/images/menu_transaction.png
+ themes/aqua/images/menu_update.png
+ themes/aqua/renderer.php
+ themes/cool/images/menu_entry.png
+ themes/cool/images/menu_inquiry.png
+ themes/cool/images/menu_maintenance.png
+ themes/cool/images/menu_report.png
+ themes/cool/images/menu_settings.png
+ themes/cool/images/menu_system.png
+ themes/cool/images/menu_transaction.png
+ themes/cool/images/menu_update.png
+ themes/cool/renderer.php
+ themes/default/images/menu_entry.png
+ themes/default/images/menu_inquiry.png
+ themes/default/images/menu_maintenance.png
+ themes/default/images/menu_report.png
+ themes/default/images/menu_settings.png
+ themes/default/images/menu_system.png
+ themes/default/images/menu_transaction.png
+ themes/default/images/menu_update.png
+ themes/default/renderer.php
+
+2010-12-28 00:00 +0000 Joe Hunt
+(2566) Rerun, due to errors.
+ applications/dimensions.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2010-12-27 16:08 +0000 Joe Hunt
+(2565) Rerun. Changed some defines to better harmonize.
+ applications/suppliers.php
+
+2010-12-27 16:05 +0000 Joe Hunt
+(2564) Rerun. Changed som defines to better harmonize.
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/manufacturing.php
+ applications/setup.php
+
+2010-12-27 15:46 +0000 Joe Hunt
+(2563) Prepared for category icons in applications/application.php for themes
+ CHANGELOG.txt
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2010-12-27 13:23 +0000 Janusz Dobrowolski
+(2562) Added cash accont limit checking in bank transfers.
+ CHANGELOG.txt
+ gl/bank_transfer.php
+
+2010-12-27 13:20 +0000 Janusz Dobrowolski
+(2561) Fixed cash account balance limit calculation.
+ gl/includes/db/gl_db_bank_accounts.inc
+
+2010-12-27 13:09 +0000 Janusz Dobrowolski
+(2560) [0000297] Added balance limit check on payments made from cash type accounts.
+ CHANGELOG.txt
+ gl/gl_bank.php
+ gl/includes/db/gl_db_bank_accounts.inc
+ purchasing/supplier_payment.php
+
+2010-12-27 11:42 +0000 Janusz Dobrowolski
+(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
+ CHANGELOG.txt
+
+2010-12-27 11:41 +0000 Janusz Dobrowolski
+(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
+ sales/includes/db/cust_trans_db.inc
+
+2010-12-27 11:40 +0000 Janusz Dobrowolski
+(2557) [0000356] Databse error on error voiding fixed.
+ admin/db/transactions_db.inc
+
+2010-12-27 11:39 +0000 Janusz Dobrowolski
+(2556) Option for allowing negative prices for dummy/service items.
+ config.default.php
+ sales/sales_order_entry.php
+
+2010-12-19 10:39 +0000 Janusz Dobrowolski
+(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
+ CHANGELOG.txt
+
+2010-12-19 10:39 +0000 Janusz Dobrowolski
+(2554) Fixed tax display warnigs in purchasing module.
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/po_receive_items.php
+
+2010-12-19 10:38 +0000 Janusz Dobrowolski
+(2553) Suppressed strict warnings in reporting module.
+ includes/errors.inc
+
+2010-12-18 07:43 +0000 Joe Hunt
+(2552) More cleaning. Rerun.
+ includes/db/inventory_db.inc
+
+2010-12-17 15:15 +0000 Joe Hunt
+(2551) [0000304] Set locale functionality broken on Windows
+Bad test code left over, cleaning up
+ CHANGELOG.txt
+ includes/db/inventory_db.inc
+ includes/lang/gettext.php
+ includes/packages.inc
+
+2010-12-16 14:16 +0000 Janusz Dobrowolski
+(2550) Added hook for session handling, fixed bug [0000315]
+ CHANGELOG.txt
+ includes/hooks.inc
+ includes/session.inc
+
+2010-12-16 09:49 +0000 Janusz Dobrowolski
+(2549) Typo fixed.
+ gl/includes/db/gl_db_trans.inc
+
+2010-12-16 07:53 +0000 Janusz Dobrowolski
+(2548) Fixed quick entry edition and other small cleanups.
+ CHANGELOG.txt
+
+2010-12-16 07:51 +0000 Janusz Dobrowolski
+(2547) Fixed error handling
+ includes/ui/items_cart.inc
+
+2010-12-16 07:51 +0000 Janusz Dobrowolski
+(2546) Could not change quick entry base amount description
+ gl/manage/gl_quick_entries.php
+
+2010-12-16 07:50 +0000 Janusz Dobrowolski
+(2545) Added cleanup on qid parameter of add_quick_entry
+ gl/includes/db/gl_db_bank_accounts.inc
+
+2010-12-15 20:43 +0000 Janusz Dobrowolski
+(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
+ CHANGELOG.txt
+ install/isession.inc
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
+ install/lang/ka_GE/LC_MESSAGES/ka_GE.po
+ reporting/includes/pdf_report.inc
+
+2010-12-13 22:32 +0000 Joe Hunt
+(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+
+2010-12-12 22:10 +0000 Joe Hunt
+(2542) Removed Timezone warnings
+ CHANGELOG.txt
+ config.default.php
+ includes/date_functions.inc
+
+2010-12-12 17:06 +0000 Janusz Dobrowolski
+(2541) Fixed db error after last changes related to bug 313
+ CHANGELOG.txt
+ purchasing/includes/ui/po_ui.inc
+
+2010-12-10 13:45 +0000 Janusz Dobrowolski
+(2540) Removed obsolete file
+ reporting/includes/doctext2.inc
+
+2010-12-10 13:29 +0000 Janusz Dobrowolski
+(2539) Removed obsolete files
+ install/save.php
+ reporting/fonts/Vera.ttf
+
+2010-12-10 13:12 +0000 cvs2hg
+(2538) fixup commit for tag 'version_2_3_0'
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/save.php
+ reporting/fonts/Vera.ttf
+ reporting/includes/doctext2.inc
+
+2010-12-10 13:12 +0000 Janusz Dobrowolski
+(2537) New files from unstable branch
+ .htaccess
+ CHANGELOG.txt
+ FA.pem
+ access/login.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/crm_categories.php
+ admin/db/attachments_db.inc
+ admin/db/company_db.inc
+ admin/db/fiscalyears_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/printers_db.inc
+ admin/db/security_db.inc
+ admin/db/shipping_db.inc
+ admin/db/tags_db.inc
+ admin/db/transactions_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_chart.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_theme.php
+ admin/inst_upgrade.php
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/security_roles.php
+ admin/shipping_companies.php
+ admin/system_diagnostics.php
+ admin/tags.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ config.default.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/includes/dimensions_ui.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ frontaccounting.php
+ gl/accruals.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/journal_inquiry.php
+ gl/inquiry/profit_loss.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/manage/revaluate_currencies.php
+ gl/view/accrual_trans.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/access_levels.inc
+ includes/ajax.inc
+ includes/archive.inc
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/connect_db.inc
+ includes/db/crm_contacts_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/db_pager.inc
+ includes/errors.inc
+ includes/hooks.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/packages.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/remote_url.inc
+ includes/session.inc
+ includes/sysnames.inc
+ includes/system_tests.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/contacts_view.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/simple_crud_class.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ includes/ui/view_package.php
+ index.php
+ install/index.php
+ install/isession.inc
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
+ install/lang/ar_EG/LC_MESSAGES/ar_EG.po
+ install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ install/lang/da_DK/LC_MESSAGES/da_DK.po
+ install/lang/de_DE/LC_MESSAGES/de_DE.mo
+ install/lang/de_DE/LC_MESSAGES/de_DE.po
+ install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ install/lang/el_GR/LC_MESSAGES/el_GR.po
+ install/lang/es_MX/LC_MESSAGES/es_MX.mo
+ install/lang/es_MX/LC_MESSAGES/es_MX.po
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ install/lang/id_ID/LC_MESSAGES/id_ID.po
+ install/lang/in_ID/LC_MESSAGES/in_ID.mo
+ install/lang/in_ID/LC_MESSAGES/in_ID.po
+ install/lang/it_IT/LC_MESSAGES/it_IT.mo
+ install/lang/it_IT/LC_MESSAGES/it_IT.po
+ install/lang/new_language_template/LC_MESSAGES/empty.po
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
+ install/lang/nl_BE/LC_MESSAGES/nl_BE.po
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
+ install/lang/zh_CN/LC_MESSAGES/zh_CN.po
+ install/stylesheet.css
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_purchases_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/inventory_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/inserts.js
+ js/reports.js
+ js/utils.js
+ lang/new_language_template/LC_MESSAGES/empty.po
+ lang/new_language_template/locale.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ modules/_cache/index.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/po_class.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/fonts/LiberationSans-Regular.ttf
+ reporting/forms/index.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/class.mail.inc
+ reporting/includes/class.pdf.inc
+ reporting/includes/doctext.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/fpdi/decoders/ASCII85Decode.php
+ reporting/includes/fpdi/decoders/LZWDecode.php
+ reporting/includes/fpdi/fpdf_tpl.php
+ reporting/includes/fpdi/fpdi.php
+ reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+ reporting/includes/fpdi/fpdi_pdf_parser.php
+ reporting/includes/fpdi/pdf_context.php
+ reporting/includes/fpdi/pdf_parser.php
+ reporting/includes/fpdi/wrapper_functions.php
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/includes/tcpdf.php
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+ reporting/rep401.php
+ reporting/rep409.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/rep710.php
+ reporting/reports_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/branches_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/recurrent_invoices_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_groups_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/sales_ui.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter2.1.php
+ sql/alter2.3.php
+ sql/alter2.3.sql
+ sql/alter2.3rc.sql
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/renderer.php
+ update.html
+ version.php
+
+2010-07-06 21:33 +0000 Janusz Dobrowolski
+(2139) Additonal sql injection prevention in date2sql().
+ CHANGELOG.txt
+ includes/date_functions.inc
+
+2010-06-28 10:01 +0000 Joe Hunt
+(2135) Rerun
+ config.default.php
+
+2010-06-28 09:54 +0000 Joe Hunt
+(2134) Release 2.2.11
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-06-22 08:38 +0000 Joe Hunt
+(2109) Minor select bug in create recurrent invoices
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+
+2010-06-18 21:34 +0000 Joe Hunt
+(2091) Removed constraint on day values in Payment Terms
+ CHANGELOG.txt
+ admin/payment_terms.php
+
+2010-06-18 06:58 +0000 Janusz Dobrowolski
+(2090) Small bug on final credit invoice screen redirection.
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
+
+2010-06-17 20:01 +0000 Janusz Dobrowolski
+(2089) [0000235],[000236] db error when no deliveries yet.
+ CHANGELOG.txt
+ sales/view/view_sales_order.php
+
+2010-06-14 13:52 +0000 Joe Hunt
+(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
+Allow optional non zero values in reports 101,102,201,202,203 and 303.
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep303.php
+ reporting/reports_main.php
+
+2010-06-14 13:23 +0000 Janusz Dobrowolski
+(2085) Undone latest commit
+ sales/includes/db/custalloc_db.inc
+
+2010-06-11 12:33 +0000 Joe Hunt
+(2071) Release 2.2.10
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-06-10 09:16 +0000 Joe Hunt
+(2070) Changed Wiki help url and site url in config.default.php
+ CHANGELOG.txt
+ config.default.php
+
+2010-06-07 15:07 +0000 Joe Hunt
+(2069) Rerun
+ reporting/includes/excel_report.inc
+
+2010-06-07 07:18 +0000 Joe Hunt
+(2068) HTML decode text when printing to Excel.
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+
+2010-06-06 21:46 +0000 Janusz Dobrowolski
+(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
+ CHANGELOG.txt
+
+2010-06-06 21:45 +0000 Janusz Dobrowolski
+(2066) Small bug on final screen redirection.
+ sales/customer_credit_invoice.php
+
+2010-06-06 21:45 +0000 Janusz Dobrowolski
+(2065) Fixed lists of related sales invoices/credits.
+ sales/view/view_sales_order.php
+
+2010-06-06 20:13 +0000 Janusz Dobrowolski
+(2064) Long timeouts for all report printing calls.
+ CHANGELOG.txt
+
+2010-06-06 20:12 +0000 Janusz Dobrowolski
+(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
+ includes/ui/ui_input.inc
+ js/behaviour.js
+ js/inserts.js
+
+2010-06-06 20:11 +0000 Janusz Dobrowolski
+(2062) Long timeouts for ajax call for printing.
+ reporting/includes/reports_classes.inc
+
+2010-06-06 15:50 +0000 Janusz Dobrowolski
+(2061) False overallocation message fixed.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+
+2010-06-03 07:37 +0000 Joe Hunt
+(2056) Rounding bug when decimals greater than or equal to 6.
+ CHANGELOG.txt
+ includes/current_user.inc
+
+2010-05-31 14:17 +0000 Joe Hunt
+(2055) No limit on 30 days in Payment terms if end of month.
+ CHANGELOG.txt
+ admin/payment_terms.php
+
+2010-05-31 00:00 +0000 Joe Hunt
+(2054) Report GL Transactions now prints line memos
+ CHANGELOG.txt
+ reporting/rep704.php
+
+2010-05-30 11:35 +0000 Joe Hunt
+(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
+Copy line memo to next line in journal entries and bank payments/deposits
+ CHANGELOG.txt
+ config.default.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ reporting/includes/reports_classes.inc
+
+2010-05-29 15:32 +0000 Janusz Dobrowolski
+(2051) Smaller fixes in initial COAs
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-05-24 18:51 +0000 Janusz Dobrowolski
+(2049) Additional fixes in payment/deposit allocations.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ js/payalloc.js
+
+2010-05-24 08:23 +0000 Joe Hunt
+(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
+ CHANGELOG.txt
+ reporting/rep303.php
+
+2010-05-24 07:46 +0000 Joe Hunt
+(2047) Release 2.2.9
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-05-22 15:41 +0000 Janusz Dobrowolski
+(2046) Fixed html generaton for buttons.
+ CHANGELOG.txt
+ includes/ui/ui_input.inc
+
+2010-05-20 15:48 +0000 Janusz Dobrowolski
+(2045) Additional fix for bugfix [0000229].
+ CHANGELOG.txt
+ js/payalloc.js
+
+2010-05-12 19:19 +0000 Janusz Dobrowolski
+(2043) [0000229] Payment overallocation is now forbidden.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ js/allocate.js
+
+2010-05-12 14:46 +0000 Joe Hunt
+(2042) [0000228] Sales order inquiry using reference number
+ CHANGELOG.txt
+ sales/inquiry/sales_orders_view.php
+
+2010-05-12 10:55 +0000 Janusz Dobrowolski
+(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
+issues.
+ CHANGELOG.txt
+
+2010-05-12 10:53 +0000 Janusz Dobrowolski
+(2040) Fixed emial sending links to support ajax call.
+ purchasing/po_entry_items.php
+ sales/credit_note_entry.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+
+2010-05-12 10:51 +0000 Janusz Dobrowolski
+(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
+ includes/session.inc
+
+2010-05-12 10:50 +0000 Janusz Dobrowolski
+(2038) Fixed shipping tax naming.
+ taxes/tax_groups.php
+
+2010-05-12 10:46 +0000 Janusz Dobrowolski
+(2037) [0000226] Fixed checks for js cached files, colors in messages
+ admin/system_diagnostics.php
+
+2010-05-12 08:09 +0000 Joe Hunt
+(2036) Changed to allow change of theme in 'allow_demo_mode' during session
+ CHANGELOG.txt
+ admin/display_prefs.php
+
+2010-05-10 07:18 +0000 Joe Hunt
+(2010) Changed so Print Statements don't list voided items.
+ CHANGELOG.txt
+ reporting/rep108.php
+
+2010-05-05 11:52 +0000 Joe Hunt
+(2007) Rerun
+Parse error in doctext.inc
+doctext2.inc was forgotten.
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2010-05-05 11:02 +0000 Janusz Dobrowolski
+(2006) Fixed ambiguities and typos in report titles.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+
+2010-05-04 21:56 +0000 Joe Hunt
+(2005) Rerun
+ gl/inquiry/profit_loss.php
+
+2010-05-04 15:51 +0000 Joe Hunt
+(2004) Minor change to balance sheet/profit and loss drilldown
+Script is modified to display only direct child types
+New empty.po file for 2.2.8
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2010-05-04 09:10 +0000 Joe Hunt
+(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
+ CHANGELOG.txt
+ reporting/rep203.php
+
+2010-04-26 08:32 +0000 Joe Hunt
+(1997) Allowing the Tax Report to be printed to Excel/OO Calc
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+ reporting/rep709.php
+ reporting/reports_main.php
+
+2010-04-21 11:25 +0000 Janusz Dobrowolski
+(1996) ixed incorect backup of tables with multidigit prefix [0000223]
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+
+2010-04-21 08:20 +0000 Joe Hunt
+(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
+looking at this delivery. Solution, can't delete, but set the deliveries to 0
+on the lines.
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
+
+2010-04-18 07:13 +0000 Joe Hunt
+(1991) Release 2.2.8
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-04-17 19:55 +0000 Janusz Dobrowolski
+(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
+ CHANGELOG.txt
+
+2010-04-17 19:54 +0000 Janusz Dobrowolski
+(1989) Added check for reference uniqueness in checking routine.
+ sales/sales_order_entry.php
+
+2010-04-17 19:53 +0000 Janusz Dobrowolski
+(1988) Small fix in company creation.
+ admin/create_coy.php
+
+2010-04-08 22:39 +0000 Joe Hunt
+(1981) Rerun
+ admin/create_coy.php
+
+2010-04-08 22:14 +0000 Joe Hunt
+(1980) Creating a new company without a Database script causes unpredictable errors
+ CHANGELOG.txt
+ admin/create_coy.php
+
+2010-04-06 07:44 +0000 Joe Hunt
+(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
+ CHANGELOG.txt
+ reporting/rep104.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep305.php
+
+2010-04-03 08:09 +0000 Joe Hunt
+(1966) [0000219] Incorrect behaviors regarding Payment forms
+ CHANGELOG.txt
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2010-03-20 11:21 +0000 Joe Hunt
+(1957) Rerun
+ reporting/includes/header2.inc
+
+2010-03-20 09:03 +0000 Joe Hunt
+(1956) [0000215} Wrong text in deliver to and not printing it.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+
+2010-03-15 18:05 +0000 Janusz Dobrowolski
+(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
+ CHANGELOG.txt
+
+2010-03-15 18:04 +0000 Janusz Dobrowolski
+(1954) Missing checks for customer/branch selection.
+ sales/customer_payments.php
+ sales/sales_order_entry.php
+
+2010-03-15 18:03 +0000 Janusz Dobrowolski
+(1953) Missing check for supplier selection.
+ purchasing/po_entry_items.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+
+2010-03-15 18:02 +0000 Janusz Dobrowolski
+(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
+ purchasing/includes/db/suppalloc_db.inc
+
+2010-03-15 13:22 +0000 Janusz Dobrowolski
+(1951) Small cleanups
+ CHANGELOG.txt
+ includes/current_user.inc
+ includes/session.inc
+
+2010-03-10 22:34 +0000 Joe Hunt
+(1948) Print reference on email (PO)
+ CHANGELOG.txt
+ reporting/rep209.php
+
+2010-03-10 11:37 +0000 Joe Hunt
+(1947) Print full Location name on reports
+ CHANGELOG.txt
+ reporting/rep105.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+
+2010-03-07 09:29 +0000 Joe Hunt
+(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-03-06 14:57 +0000 Joe Hunt
+(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
+ CHANGELOG.txt
+ purchasing/includes/ui/invoice_ui.inc
+
+2010-03-05 23:18 +0000 Joe Hunt
+(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2010-03-05 11:22 +0000 Joe Hunt
+(1942) Release 2.2.7
+Removed redundant variable $use_new_account_types from config.php
+Removed redundant function get_gl_accounts_all in gl_db_accounts.
+ CHANGELOG.txt
+ config.default.php
+ gl/includes/db/gl_db_accounts.inc
+ update.html
+
+2010-03-02 12:00 +0000 Joe Hunt
+(1941) Bug sending email from/to a name with commas. Has been replaced with ''
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2010-03-01 22:22 +0000 Janusz Dobrowolski
+(1940) [0000213] Invalid date change for edited journal entries.
+ CHANGELOG.txt
+ gl/gl_journal.php
+
+2010-03-01 20:42 +0000 Janusz Dobrowolski
+(1939) [0000212] Selecting customer branches form popup was not working.
+ CHANGELOG.txt
+ sales/manage/customer_branches.php
+
+2010-03-01 10:14 +0000 Joe Hunt
+(1938) Rerun
+ admin/create_coy.php
+
+2010-03-01 08:49 +0000 Joe Hunt
+(1932) Allow change of password without script in Create/Update Company.
+ CHANGELOG.txt
+ admin/create_coy.php
+
+2010-02-28 15:00 +0000 Joe Hunt
+(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.
+Wiki will be updated on how does the Work Order work
+ CHANGELOG.txt
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2010-02-26 17:57 +0000 Janusz Dobrowolski
+(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
+pdf
+ CHANGELOG.txt
+
+2010-02-26 17:56 +0000 Janusz Dobrowolski
+(1929) [0000211] Typo in Work Order legend
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2010-02-26 17:55 +0000 Janusz Dobrowolski
+(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
+ purchasing/includes/ui/po_ui.inc
+
+2010-02-26 15:27 +0000 Janusz Dobrowolski
+(1927) Restored Esc hotkey on cancel buttons.
+ CHANGELOG.txt
+ js/inserts.js
+
+2010-02-26 10:51 +0000 Joe Hunt
+(1926) [0000208] Voiding a work order production does not revert raw material quantities
+Rerun of empty.po
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_order_produce_items_db.inc
+
+2010-02-25 18:04 +0000 Janusz Dobrowolski
+(1916) Fixed bug in product receive quantity input.
+ CHANGELOG.txt
+ manufacturing/work_order_add_finished.php
+
+2010-02-24 16:06 +0000 Joe Hunt
+(1915) Rerun
+ includes/ui/ui_lists.inc
+
+2010-02-24 14:12 +0000 Joe Hunt
+(1914) Small layout fix. Error in html
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2010-02-24 09:34 +0000 Joe Hunt
+(1913) Tax included calculation problem when more than 1 tax type in a group
+Small layout fixes
+ CHANGELOG.txt
+ admin/backups.php
+ reporting/rep107.php
+ reporting/rep110.php
+ taxes/tax_calc.inc
+
+2010-02-23 10:19 +0000 Joe Hunt
+(1912) Final rerun :)
+ gl/includes/db/gl_db_banking.inc
+
+2010-02-22 22:19 +0000 Joe Hunt
+(1911) Rerun
+ gl/includes/db/gl_db_banking.inc
+
+2010-02-22 13:55 +0000 Janusz Dobrowolski
+(1910) Two smaller fixes in security_area codes.
+ includes/access_levels.inc
+
+2010-02-22 12:49 +0000 Joe Hunt
+(1909) # Bug in exchange variation calculation in certain situations. Again.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+
+2010-02-22 00:24 +0000 Joe Hunt
+(1908) Rerun
+ gl/manage/exchange_rates.php
+
+2010-02-22 00:12 +0000 Joe Hunt
+(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
+
+2010-02-21 21:08 +0000 Janusz Dobrowolski
+(1906) Fixed check for language session var.
+ CHANGELOG.txt
+ includes/session.inc
+
+2010-02-19 17:04 +0000 Joe Hunt
+(1904) Bug in exchange variation calculation in certain situations
+Better and cleaner layout in graphics
+Fixed better layout in customer delivery form
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ reporting/includes/class.graphic.inc
+ sales/customer_delivery.php
+
+2010-02-17 08:58 +0000 Joe Hunt
+(1903) Missing border layout in report centre
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+
+2010-02-16 14:54 +0000 Joe Hunt
+(1901) Release 2.2.6
+ CHANGELOG.txt
+ admin/display_prefs.php
+ config.default.php
+ lang/new_language_template/LC_MESSAGES/empty.po
+ update.html
+
+2010-02-16 12:25 +0000 Joe Hunt
+(1900) CSS style is now implemented in all FA.
+New label style for the themes. Better layout in supp inv/credit
+A lot of code clean up. New password_row and file_row/cells.
+ CHANGELOG.txt
+ access/login.php
+ admin/attachments.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/users.php
+ config.default.php
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ inventory/manage/items.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ reporting/includes/reports_classes.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/view/view_sales_order.php
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2010-02-11 20:50 +0000 Janusz Dobrowolski
+(1899) Two smaller fixes (javascript and sesion language setting).
+ CHANGELOG.txt
+
+2010-02-11 20:48 +0000 Janusz Dobrowolski
+(1898) Fixed IE related hot keys problemwith AltTab.
+ js/inserts.js
+
+2010-02-11 20:47 +0000 Janusz Dobrowolski
+(1897) Better check for language session var.
+ includes/session.inc
+
+2010-02-11 08:28 +0000 Joe Hunt
+(1896) [0000204] GRN Valuation Report shows wrong data
+ CHANGELOG.txt
+ reporting/rep305.php
+
+2010-02-10 21:12 +0000 Joe Hunt
+(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
+ CHANGELOG.txt
+ gl/gl_bank.php
+
+2010-02-10 14:59 +0000 Janusz Dobrowolski
+(1894) Fixed bug [0000202] and sparse warning in bom processing.
+ CHANGELOG.txt
+
+2010-02-10 14:57 +0000 Janusz Dobrowolski
+(1893) [0000202] Unable to change item type during edition.
+ inventory/manage/items.php
+
+2010-02-10 14:57 +0000 Janusz Dobrowolski
+(1892) Fixed sparse warning.
+ includes/db/manufacturing_db.inc
+
+2010-02-10 14:27 +0000 Joe Hunt
+(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
+ CHANGELOG.txt
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/reports_main.php
+
+2010-02-10 13:27 +0000 Joe Hunt
+(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
+the correct values later are obtained.
+ CHANGELOG.txt
+ admin/gl_setup.php
+ includes/db/inventory_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2010-02-08 23:27 +0000 Joe Hunt
+(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
+ CHANGELOG.txt
+ admin/create_coy.php
+
+2010-02-06 19:06 +0000 Janusz Dobrowolski
+(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
+ CHANGELOG.txt
+
+2010-02-06 19:04 +0000 Janusz Dobrowolski
+(1877) Removed 0 zero quantity lines from DN and SI.
+ reporting/rep107.php
+ reporting/rep110.php
+
+2010-02-06 19:03 +0000 Janusz Dobrowolski
+(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
+ sales/includes/db/sales_order_db.inc
+
+2010-02-06 19:02 +0000 Janusz Dobrowolski
+(1875) Removed last changes.
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2010-02-06 16:46 +0000 Janusz Dobrowolski
+(1874) get_standard_cost fixed again.
+ CHANGELOG.txt
+ includes/db/inventory_db.inc
+
+2010-02-06 14:56 +0000 Joe Hunt
+(1873) Changed Balance Sheets/PL Statements to be recursive
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ reporting/rep701.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-02-05 22:06 +0000 Joe Hunt
+(1872) Placing a print link in all view windows (without menus)
+Preparing for new recursive balance sheet/PL Statements
+ CHANGELOG.txt
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ includes/main.inc
+ includes/ui/ui_controls.inc
+
+2010-02-05 13:38 +0000 Janusz Dobrowolski
+(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
+DN/SI to database.
+ CHANGELOG.txt
+
+2010-02-05 13:36 +0000 Janusz Dobrowolski
+(1870) Prevent saving zero qty lines in database.
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+
+2010-02-05 13:35 +0000 Janusz Dobrowolski
+(1869) Fixed get_standard_cost() result for dummy items.
+ includes/db/inventory_db.inc
+
+2010-02-04 20:46 +0000 Janusz Dobrowolski
+(1868) Fixed continuation after authorization timeout, fixed messages on backup page.
+ CHANGELOG.txt
+
+2010-02-04 20:45 +0000 Janusz Dobrowolski
+(1867) Fixed continuation after authorization timeout.
+ access/login.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/session.inc
+
+2010-02-04 20:44 +0000 Janusz Dobrowolski
+(1866) Fixed for login page.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2010-02-04 20:43 +0000 Janusz Dobrowolski
+(1865) Added message when no file is selected for view or download.
+ admin/backups.php
+
+2010-02-03 15:26 +0000 Joe Hunt
+(1859) Exchange rate bug when searching a non existing customer
+ CHANGELOG.txt
+ includes/banking.inc
+
+2010-02-03 10:30 +0000 Joe Hunt
+(1858) When buying a service item from a supplier, the delivery produced
+wrong inventory GL transactions. No GL transactions should be here.
+[0000200] stock_master material_cost incorrectly updated during GRN when
+price format uses thousands seperator. A couple of minor errors too.
+ CHANGELOG.txt
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ sales/includes/db/sales_delivery_db.inc
+
+2010-02-03 03:39 +0000 Joe Hunt
+(1857) *** empty log message ***
+ gl/inquiry/profit_loss.php
+
+2010-02-03 01:10 +0000 Joe Hunt
+(1856) Added a Profit and Loss Drilldown page and changed menu links
+ CHANGELOG.txt
+ applications/generalledger.php
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/journal_inquiry.php
+
+2010-02-02 16:35 +0000 Janusz Dobrowolski
+(1855) Added memo search in journal inqury.
+ CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
+
+2010-02-02 09:01 +0000 Joe Hunt
+(1851) Release 2.2.5
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-02-02 08:57 +0000 Joe Hunt
+(1850) Release 2.2.5
+ CHANGELOG.txt
+
+2010-02-02 01:09 +0000 Joe Hunt
+(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2010-02-01 12:34 +0000 Janusz Dobrowolski
+(1848) Two error handling related fixes
+ CHANGELOG.txt
+
+2010-02-01 12:33 +0000 Janusz Dobrowolski
+(1847) Fixed error msgs display in some situations
+ includes/errors.inc
+
+2010-02-01 12:33 +0000 Janusz Dobrowolski
+(1846) Ajax timeout changed to 6/60s
+ js/inserts.js
+ js/utils.js
+
+2010-02-01 11:06 +0000 Joe Hunt
+(1845) [0000197] Bug in closing some special balance sheet levels.
+ CHANGELOG.txt
+ gl/inquiry/balance_sheet.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+
+2010-02-01 10:15 +0000 Joe Hunt
+(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
+ CHANGELOG.txt
+ sales/sales_order_entry.php
+
+2010-01-31 16:37 +0000 Joe Hunt
+(1839) Bug in Quick Entries with Tax added.
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2010-01-30 16:32 +0000 Joe Hunt
+(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
+ CHANGELOG.txt
+ applications/generalledger.php
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/gl_account_inquiry.php
+
+2010-01-30 15:22 +0000 Janusz Dobrowolski
+(1837) Fixed bug in checking selected GL accounts for tax types.
+ CHANGELOG.txt
+ taxes/tax_types.php
+
+2010-01-30 14:57 +0000 Joe Hunt
+(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
+ CHANGELOG.txt
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2010-01-30 14:25 +0000 Janusz Dobrowolski
+(1835) [0000194] Fixed tax records from journal entry (voiding problem)
+ CHANGELOG.txt
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2010-01-25 23:29 +0000 Joe Hunt
+(1827) Rerun
+ sales/sales_order_entry.php
+
+2010-01-25 16:13 +0000 Joe Hunt
+(1826) Rerun
+ CHANGELOG.txt
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+
+2010-01-25 15:37 +0000 Joe Hunt
+(1825) Bug not deleting refs record when deleting Sales Order, Quotation
+A couple of redirecting bugs
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
+ sales/sales_order_entry.php
+
+2010-01-25 13:31 +0000 Joe Hunt
+(1824) Rerun. Reports checked for warnings.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/rep109.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
+
+2010-01-25 11:00 +0000 Joe Hunt
+(1823) Bug in the sequence in sales price pickup
+ CHANGELOG.txt
+ sales/includes/sales_db.inc
+
+2010-01-25 09:32 +0000 Joe Hunt
+(1822) Rerun
+ CHANGELOG.txt
+
+2010-01-25 09:12 +0000 Joe Hunt
+(1821) Added document Receipt and small rearrangements and bugfixes
+ CHANGELOG.txt
+ includes/types.inc
+ includes/ui/ui_view.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/reports_main.php
+ sales/customer_payments.php
+ sales/inquiry/customer_inquiry.php
+ sales/sales_order_entry.php
+
+2010-01-22 14:39 +0000 Joe Hunt
+(1804) Rerun
+ admin/gl_setup.php
+
+2010-01-22 10:12 +0000 Joe Hunt
+(1803) Exchange rate doesn't update table when adding new or deleting rate
+ CHANGELOG.txt
+ gl/manage/exchange_rates.php
+
+2010-01-22 00:44 +0000 Joe Hunt
+(1802) Small adjustments to Bank Statement and GL Transactions Reports
+ CHANGELOG.txt
+ reporting/includes/reports_classes.inc
+ reporting/rep601.php
+ reporting/rep704.php
+
+2010-01-20 12:10 +0000 Joe Hunt
+(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
+ CHANGELOG.txt
+ admin/gl_setup.php
+
+2010-01-19 00:27 +0000 Joe Hunt
+(1799) Rerun
+ includes/db/manufacturing_db.inc
+
+2010-01-18 22:53 +0000 Joe Hunt
+(1798) Demand was calculated double from Sales Quotation. Should be 0
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+
+2010-01-18 14:23 +0000 Joe Hunt
+(1797) Rerun
+ gl/bank_transfer.php
+
+2010-01-18 14:16 +0000 Joe Hunt
+(1796) A back link was still in Bank Transfer.
+ CHANGELOG.txt
+ gl/bank_transfer.php
+ update.html
+
+2010-01-17 22:34 +0000 Joe Hunt
+(1795) Release 2.2.4
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2010-01-17 22:10 +0000 Janusz Dobrowolski
+(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
+ CHANGELOG.txt
+
+2010-01-17 22:09 +0000 Janusz Dobrowolski
+(1793) Fixed checks for deleting POS.
+ sales/manage/sales_points.php
+
+2010-01-17 22:09 +0000 Janusz Dobrowolski
+(1792) Fixed error messages display in ajax mode.
+ includes/errors.inc
+
+2010-01-17 13:02 +0000 Janusz Dobrowolski
+(1791) Improved error checking during company creation, small fix in en_US-new.sql
+ CHANGELOG.txt
+
+2010-01-17 13:01 +0000 Janusz Dobrowolski
+(1790) Fixed default value for stock_category.dflt_tax_type
+ sql/en_US-new.sql
+
+2010-01-17 13:00 +0000 Janusz Dobrowolski
+(1789) Improved error checking during company update/creation.
+ admin/create_coy.php
+
+2010-01-15 22:17 +0000 Janusz Dobrowolski
+(1788) Empty numeric input fields globally defaulted to 0.
+ CHANGELOG.txt
+ includes/data_checks.inc
+ includes/ui/ui_input.inc
+
+2010-01-15 17:46 +0000 Janusz Dobrowolski
+(1787) Fixed bug [0000187] and two other improvements.
+ CHANGELOG.txt
+
+2010-01-15 17:45 +0000 Janusz Dobrowolski
+(1786) Cleaned warnings in errorlog.
+ sales/includes/sales_db.inc
+
+2010-01-15 17:45 +0000 Janusz Dobrowolski
+(1785) [0000187] Fixed category and description reset after failed check.
+ inventory/manage/sales_kits.php
+
+2010-01-15 17:43 +0000 Janusz Dobrowolski
+(1784) Fixed maximal id length to 10 digits.
+ gl/manage/gl_account_types.php
+
+2010-01-15 10:46 +0000 Joe Hunt
+(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
+ CHANGELOG.txt
+ sql/en_US-new.sql
+
+2010-01-15 09:37 +0000 Joe Hunt
+(1782) [0000190] Back link on confirmation only pages removed.
+ CHANGELOG.txt
+ includes/main.inc
+ includes/page/footer.inc
+ includes/ui/ui_view.inc
+
+2010-01-14 10:06 +0000 Joe Hunt
+(1781) A couple of small bugs were fixed in average material cost
+ CHANGELOG.txt
+ manufacturing/includes/db/work_orders_db.inc
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+
+2010-01-13 19:24 +0000 Joe Hunt
+(1780) Changed so GL Account Types id allows up to 6 digits
+ CHANGELOG.txt
+ gl/manage/gl_account_types.php
+
+2010-01-13 11:51 +0000 Joe Hunt
+(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
+ CHANGELOG.txt
+ inventory/cost_update.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/view/view_adjustment.php
+
+2010-01-12 15:15 +0000 Janusz Dobrowolski
+(1778) Fied buggy exemptions display in item tax editor.
+ CHANGELOG.txt
+ taxes/item_tax_types.php
+
+2010-01-12 11:45 +0000 Joe Hunt
+(1773) Rerun
+ admin/fiscalyears.php
+
+2010-01-12 10:26 +0000 Joe Hunt
+(1772) Release 2.2.3
+Allow using of multi level sub-types when digits are of same length in account types
+Print COA also prints class id and account type id.
+ CHANGELOG.txt
+ admin/fiscalyears.php
+ config.default.php
+ gl/includes/db/gl_db_accounts.inc
+ reporting/rep701.php
+ update.html
+
+2010-01-11 11:52 +0000 Janusz Dobrowolski
+(1770) Removed invalid constraint on tax_types table.
+ CHANGELOG.txt
+ sql/en_US-new.sql
+
+2010-01-10 23:26 +0000 Janusz Dobrowolski
+(1769) [0000185] Update notification for reorder levels was missing.
+ CHANGELOG.txt
+ inventory/reorder_level.php
+
+2010-01-10 21:41 +0000 Janusz Dobrowolski
+(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
+ CHANGELOG.txt
+
+2010-01-10 21:38 +0000 Janusz Dobrowolski
+(1767) Code cleanup.
+ includes/current_user.inc
+
+2010-01-10 21:38 +0000 Janusz Dobrowolski
+(1766) Fixed check for empty POST in check_num()
+ includes/data_checks.inc
+
+2010-01-10 21:36 +0000 Janusz Dobrowolski
+(1765) Fields reset after check failed fixed.
+ inventory/manage/item_codes.php
+
+2010-01-10 21:34 +0000 Janusz Dobrowolski
+(1764) [0000186] Timeout on refres button.
+ sales/allocations/customer_allocate.php
+
+2010-01-10 16:23 +0000 Janusz Dobrowolski
+(1763) Fixed js bug in IE7, some bugfixes and improvements.
+ CHANGELOG.txt
+
+2010-01-10 16:21 +0000 Janusz Dobrowolski
+(1762) Added support for customized doctext.inc/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/prn_redirect.php
+
+2010-01-10 16:21 +0000 Janusz Dobrowolski
+(1761) Increased number of decimals for tax calculations.
+ taxes/tax_calc.inc
+
+2010-01-10 16:20 +0000 Janusz Dobrowolski
+(1760) Prevented wanings for sqls without 'inactive' field.
+ includes/ui/db_pager_view.inc
+
+2010-01-10 16:18 +0000 Janusz Dobrowolski
+(1759) Small fix in new_doc_date()
+ includes/date_functions.inc
+
+2010-01-10 16:17 +0000 Janusz Dobrowolski
+(1758) Fixed js error in IE7
+ js/inserts.js
+
+2010-01-10 09:59 +0000 Joe Hunt
+(1757) Rerun
+ admin/fiscalyears.php
+
+2010-01-09 23:23 +0000 Joe Hunt
+(1756) Rerun
+ admin/fiscalyears.php
+
+2010-01-09 16:43 +0000 Joe Hunt
+(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
+ CHANGELOG.txt
+ admin/fiscalyears.php
+
+2010-01-07 23:45 +0000 Joe Hunt
+(1754) *** empty log message ***
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2010-01-07 23:34 +0000 Joe Hunt
+(1753) Rerun of Remittance
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/supplier_payment.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep210.php
+
+2010-01-07 15:29 +0000 Joe Hunt
+(1752) Creating recurrent invoices with date outside fiscal year
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+
+2010-01-07 14:24 +0000 Joe Hunt
+(1751) Changed to let the $doctypes in documents follow the types in types.inc
+New document, Remittance, to print payment allocations to suppliers
+Also print/email links from Supplier Payment and Supplier Inquiry.
+ CHANGELOG.txt
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/supplier_payment.php
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep111.php
+ reporting/rep209.php
+ reporting/rep210.php
+ reporting/reports_main.php
+
+2010-01-06 07:31 +0000 Janusz Dobrowolski
+(1750) Small fix in session.inc and extension of reference incrementation algorithm
+ CHANGELOG.txt
+ includes/references.inc
+ includes/session.inc
+
+2010-01-05 14:59 +0000 Joe Hunt
+(1749) Improved layout on documents.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+
+2010-01-04 15:43 +0000 Joe Hunt
+(1748) Making the stretch parameter = 1 on default print pdf all over
+ CHANGELOG.txt
+ reporting/includes/class.pdf.inc
+ reporting/includes/pdf_report.inc
+
+2009-12-30 23:41 +0000 Joe Hunt
+(1747) When updating tax rate, it didn't show and calculate correct in documents.
+ CHANGELOG.txt
+ taxes/db/tax_groups_db.inc
+
+2009-12-27 14:01 +0000 Joe Hunt
+(1746) Problems letting various currency bank accounts sharing the same GL account
+Rollback of bank_accounts.php
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ gl/manage/bank_accounts.php
+
+2009-12-27 08:44 +0000 Joe Hunt
+(1745) Minor fix
+ gl/manage/bank_accounts.php
+
+2009-12-27 00:15 +0000 Joe Hunt
+(1744) Problems letting various currency bank accounts sharing the same GL account
+Foreign currency accounts must have their own specific GL accounts.
+ CHANGELOG.txt
+ gl/manage/bank_accounts.php
+
+2009-12-23 23:03 +0000 Joe Hunt
+(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
+ CHANGELOG.txt
+ gl/inquiry/journal_inquiry.php
+
+2009-12-23 17:07 +0000 Joe Hunt
+(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/rep109.php
+ reporting/rep111.php
+
+2009-12-23 16:05 +0000 Joe Hunt
+(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ gl/gl_bank.php
+ includes/db_pager.inc
+ includes/lang/language.php
+ includes/page/header.inc
+ includes/session.inc
+ install/save.php
+ inventory/adjustments.php
+ inventory/transfers.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/includes/ui/po_ui.inc
+ purchasing/supplier_invoice.php
+ reporting/includes/Workbook.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/tcpdf.php
+ sales/allocations/customer_allocate.php
+
+2009-12-23 10:50 +0000 Joe Hunt
+(1738) Release 2.2.2
+ CHANGELOG.txt
+ config.default.php
+ update.html
+
+2009-12-22 16:56 +0000 Joe Hunt
+(1737) Some additional changes in pdf_report.inc for supporting report extensions.
+ CHANGELOG.txt
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+
+2009-12-21 23:36 +0000 Joe Hunt
+(1736) Some additional changes in pdf_report.inc for supporting report extensions.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2009-12-21 22:20 +0000 Janusz Dobrowolski
+(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
+ CHANGELOG.txt
+
+2009-12-21 22:19 +0000 Janusz Dobrowolski
+(1734) Fixed bad source document quantity update and invalid qtys during derivative document
+entry [0000184].
+ sales/includes/cart_class.inc
+ sales/includes/sales_db.inc
+
+2009-12-21 22:17 +0000 Janusz Dobrowolski
+(1733) Fixed quantity columns descriptions in delivery note edition.
+ sales/customer_delivery.php
+
+2009-12-20 23:36 +0000 Joe Hunt
+(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
+Some errors in header3() in pdf_report.inc..
+ CHANGELOG.txt
+ includes/current_user.inc
+ reporting/includes/pdf_report.inc
+
+2009-12-18 15:35 +0000 Joe Hunt
+(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
+Fixed depending on the decimals in the stock item to not allow less than minimum.
+ CHANGELOG.txt
+ purchasing/po_entry_items.php
+
+2009-12-12 15:32 +0000 Joe Hunt
+(1730) Implemented search on categories as well in sales_items_list...
+ CHANGELOG.txt
+ includes/ui/ui_lists.inc
+
+2009-12-09 16:14 +0000 Janusz Dobrowolski
+(1728) Added new System Diagnostics page
+ CHANGELOG.txt
+ admin/system_diagnostics.php
+ applications/setup.php
+
+2009-12-08 20:09 +0000 Joe Hunt
+(1727) Extended the Report Engine to better support own reports
+ CHANGELOG.txt
+ reporting/fonts/courier.php
+ reporting/fonts/symbol.php
+ reporting/fonts/times.php
+ reporting/fonts/timesb.php
+ reporting/fonts/timesbi.php
+ reporting/fonts/timesi.php
+ reporting/fonts/zapfdingbats.php
+ reporting/includes/class.pdf.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/tcpdf.php
+
+2009-12-07 13:59 +0000 Joe Hunt
+(1726) Providing use of alternative providers for exchange rates.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_rates.inc
+
+2009-12-06 22:44 +0000 Janusz Dobrowolski
+(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
+ CHANGELOG.txt
+ admin/create_coy.php
+ admin/db/maintenance_db.inc
+
+2009-12-04 22:54 +0000 Joe Hunt
+(1720) Better date2sql in date_functions.inc
+ CHANGELOG.txt
+ includes/date_functions.inc
+
+2009-12-04 18:28 +0000 Janusz Dobrowolski
+(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
+fixed.
+ CHANGELOG.txt
+ sales/includes/cart_class.inc
+
+2009-12-04 17:59 +0000 Janusz Dobrowolski
+(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+
+2009-12-04 08:59 +0000 Joe Hunt
+(1717) Print Statement prints balances in wrong place.
+ CHANGELOG.txt
+ reporting/rep108.php
+
+2009-12-03 08:41 +0000 Janusz Dobrowolski
+(1714) Fixed bug [0000179] (data error in supplier allocations)
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+ purchasing/includes/db/supp_trans_db.inc
+
+2009-12-02 16:36 +0000 Janusz Dobrowolski
+(1711) Fixed view/download backup
+ CHANGELOG.txt
+ admin/backups.php
+
+2009-12-02 16:29 +0000 Joe Hunt
+(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
+ CHANGELOG.txt
+ admin/backups.php
+
+2009-12-02 13:04 +0000 Janusz Dobrowolski
+(1709) Display settings restored on every login in demo mode.
+ CHANGELOG.txt
+ admin/display_prefs.php
+ includes/current_user.inc
+
+2009-12-02 12:37 +0000 Janusz Dobrowolski
+(1708) Redone fix in dupliate data error handling.
+ CHANGELOG.txt
+ includes/errors.inc
+
+2009-12-02 10:51 +0000 Janusz Dobrowolski
+(1707) Fixed db_export against eventual strict mode problems.
+ CHANGELOG.txt
+
+2009-12-02 10:50 +0000 Janusz Dobrowolski
+(1706) Fixed db_export to properly store null default values
+ admin/db/maintenance_db.inc
+
+2009-12-02 10:03 +0000 Janusz Dobrowolski
+(1705) More strict mode fixes.
+ sql/en_US-demo.sql
+
+2009-12-02 00:17 +0000 Joe Hunt
+(1704) More restrictions on deleting gl_accounts
+Small changes in systypes for ST_COSTUPDATE.
+ CHANGELOG.txt
+ gl/manage/gl_accounts.php
+ includes/systypes.inc
+
+2009-12-01 20:24 +0000 Janusz Dobrowolski
+(1703) Next transaction number retrieved from transaction table instead of sys_types
+ CHANGELOG.txt
+ includes/systypes.inc
+
+2009-12-01 16:03 +0000 Janusz Dobrowolski
+(1701) Fixed path_to_root in display_error()
+ install/save.php
+
+2009-12-01 15:43 +0000 Joe Hunt
+(1700) Another session destroy but beter
+ install/save.php
+
+2009-12-01 12:35 +0000 Joe Hunt
+(1699) session destroy
+ install/save.php
+
+2009-12-01 09:44 +0000 Joe Hunt
+(1698) Release 2.2.1
+ CHANGELOG.txt
+ config.default.php
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-12-01 07:28 +0000 Janusz Dobrowolski
+(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
+ CHANGELOG.txt
+
+2009-12-01 07:27 +0000 Janusz Dobrowolski
+(1696) Fixed error handling (removal of config.php after error).
+ install/save.php
+
+2009-12-01 07:26 +0000 Janusz Dobrowolski
+(1695) Display sql in debug mode after duplicate data error.
+ includes/errors.inc
+
+2009-11-29 14:38 +0000 Janusz Dobrowolski
+(1693) Fixed and optimized language support.
+ CHANGELOG.txt
+
+2009-11-29 14:37 +0000 Janusz Dobrowolski
+(1692) Optimized language handling (removed sparse session language table)
+ includes/lang/language.php
+ includes/session.inc
+
+2009-11-29 14:36 +0000 Janusz Dobrowolski
+(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
+ includes/current_user.inc
+
+2009-11-29 14:35 +0000 Janusz Dobrowolski
+(1690) Array helpers moved to current_user.inc
+ includes/main.inc
+
+2009-11-29 10:08 +0000 Janusz Dobrowolski
+(1689) Fixed language change bug in display prefferences.
+ CHANGELOG.txt
+ includes/lang/language.php
+
+2009-11-28 08:41 +0000 Joe Hunt
+(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
+ CHANGELOG.txt
+ purchasing/includes/ui/po_ui.inc
+
+2009-11-26 22:34 +0000 Joe Hunt
+(1687) Minor fix 2
+ reporting/includes/header2.inc
+
+2009-11-26 22:30 +0000 Joe Hunt
+(1686) Minor fix
+ reporting/includes/header2.inc
+
+2009-11-26 21:17 +0000 Joe Hunt
+(1685) Round to nearest value of 0 produced a division by zero error
+When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
+ CHANGELOG.txt
+ admin/company_preferences.php
+ reporting/includes/header2.inc
+
+2009-11-25 16:20 +0000 Joe Hunt
+(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
+ CHANGELOG.txt
+ gl/gl_bank.php
+
+2009-11-21 14:16 +0000 Janusz Dobrowolski
+(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
+ CHANGELOG.txt
+ includes/ui/allocation_cart.inc
+
+2009-11-21 14:14 +0000 Janusz Dobrowolski
+(1682) Fixed type constant usage.
+ purchasing/includes/db/supp_trans_db.inc
+
+2009-11-19 16:03 +0000 Janusz Dobrowolski
+(1681) New/obsolete files update on 2.2
+ access/timeout.php
+ admin/db/security_db.inc
+ admin/db/tags_db.inc
+ admin/security_roles.php
+ admin/tags.php
+ config.default.php
+ config.php
+ config_db.php
+ doc/2.2_Beta.txt
+ doc/access_levels.txt
+ doc/calculate_price.txt
+ doc/sales_quotations.txt
+ gl/inquiry/journal_inquiry.php
+ includes/access_levels.inc
+ includes/db/audit_trail_db.inc
+ includes/reserved.inc
+ installed_extensions.php
+ js/payalloc.js
+ lang/installed_languages.inc
+ modules/installed_modules.php
+ reporting/rep111.php
+ reporting/rep305.php
+ reporting/rep409.php
+ reporting/rep710.php
+ sql/alter2.2.php
+ sql/alter2.2.sql
+ sql/alter2.2rc.sql
+ themes/aqua/images/escape.png
+ themes/cool/images/escape.png
+
+2009-11-19 15:36 +0000 Janusz Dobrowolski
+(1680) Update from usntable branch.
+ .htaccess
+ CHANGELOG.txt
+ access/login.php
+ access/logout.php
+ admin/attachments.php
+ admin/backups.php
+ admin/change_current_user_password.php
+ admin/company_preferences.php
+ admin/create_coy.php
+ admin/db/company_db.inc
+ admin/db/maintenance_db.inc
+ admin/db/printers_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/display_prefs.php
+ admin/fiscalyears.php
+ admin/forms_setup.php
+ admin/gl_setup.php
+ admin/inst_lang.php
+ admin/inst_module.php
+ admin/inst_upgrade.php
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/shipping_companies.php
+ admin/users.php
+ admin/view_print_transaction.php
+ admin/void_transaction.php
+ applications/application.php
+ applications/customers.php
+ applications/dimensions.php
+ applications/generalledger.php
+ applications/inventory.php
+ applications/manufacturing.php
+ applications/setup.php
+ applications/suppliers.php
+ dimensions/dimension_entry.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/inquiry/search_dimensions.php
+ dimensions/view/view_dimension.php
+ doc/2.1_Beta.txt
+ doc/attachments.txt
+ doc/dim_on_invoice.txt
+ doc/extensions.txt
+ doc/quick_entries.txt
+ doc/recurrent_invoice.txt
+ frontaccounting.php
+ gl/bank_account_reconcile.php
+ gl/bank_transfer.php
+ gl/gl_bank.php
+ gl/gl_budget.php
+ gl/gl_journal.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/bank_inquiry.php
+ gl/inquiry/gl_account_inquiry.php
+ gl/inquiry/gl_trial_balance.php
+ gl/inquiry/tax_inquiry.php
+ gl/manage/bank_accounts.php
+ gl/manage/currencies.php
+ gl/manage/exchange_rates.php
+ gl/manage/gl_account_classes.php
+ gl/manage/gl_account_types.php
+ gl/manage/gl_accounts.php
+ gl/manage/gl_quick_entries.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/JsHttpRequest.php
+ includes/banking.inc
+ includes/current_user.inc
+ includes/data_checks.inc
+ includes/date_functions.inc
+ includes/db/comments_db.inc
+ includes/db/connect_db.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/references_db.inc
+ includes/db/sql_functions.inc
+ includes/db_pager.inc
+ includes/errors.inc
+ includes/lang/gettext.php
+ includes/lang/language.php
+ includes/main.inc
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/prefs/sysprefs.inc
+ includes/prefs/userprefs.inc
+ includes/references.inc
+ includes/session.inc
+ includes/systypes.inc
+ includes/types.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/items_cart.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_globals.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_view.inc
+ index.php
+ install.html
+ install/index.php
+ install/save.php
+ inventory/adjustments.php
+ inventory/cost_update.php
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/inquiry/stock_movements.php
+ inventory/inquiry/stock_status.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ js/inserts.js
+ js/utils.js
+ lang/en_US/LC_MESSAGES/en_US.mo
+ lang/new_language_template/LC_MESSAGES/empty.po
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/inquiry/bom_cost_inquiry.php
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ manufacturing/view/wo_issue_view.php
+ manufacturing/view/wo_production_view.php
+ manufacturing/view/work_order_view.php
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_costs.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ manufacturing/work_order_release.php
+ purchasing/allocations/supplier_allocate.php
+ purchasing/allocations/supplier_allocation_main.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_payment_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/includes/class.graphic.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/excel_report.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/includes/reporting.inc
+ reporting/includes/reports_classes.inc
+ reporting/prn_redirect.php
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep106.php
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep110.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep601.php
+ reporting/rep701.php
+ reporting/rep702.php
+ reporting/rep704.php
+ reporting/rep705.php
+ reporting/rep706.php
+ reporting/rep707.php
+ reporting/rep708.php
+ reporting/rep709.php
+ reporting/reports_main.php
+ sales/allocations/customer_allocate.php
+ sales/allocations/customer_allocation_main.php
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/cart_class.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/payment_db.inc
+ sales/includes/db/sales_credit_db.inc
+ sales/includes/db/sales_delivery_db.inc
+ sales/includes/db/sales_invoice_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_points.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ sql/alter2.1.php
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_groups.php
+ taxes/tax_types.php
+ themes/aqua/default.css
+ themes/aqua/renderer.php
+ themes/cool/default.css
+ themes/cool/renderer.php
+ themes/default/default.css
+ themes/default/images/escape.png
+ themes/default/login.css
+ themes/default/renderer.php
+ update.html
+
+2009-10-19 06:38 +0000 Janusz Dobrowolski
+(1577) Missing closing tag in button helper [0000176]
+ CHANGELOG.txt
+ includes/ui/ui_input.inc
+
+2009-10-19 06:33 +0000 Janusz Dobrowolski
+(1576) Fixed double escaping gl account name on add/update.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_accounts.inc
+
+2009-10-16 10:06 +0000 Joe Hunt
+(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
+ CHANGELOG.txt
+ config.php
+
+2009-10-16 08:11 +0000 Joe Hunt
+(1571) date bugs in add and update
+ dimensions/includes/dimensions_db.inc
+
+2009-10-15 16:01 +0000 Joe Hunt
+(1570) Security sql statements update against sql injection attacks.
+ CHANGELOG.txt
+ reporting/rep101.php
+ reporting/rep102.php
+ reporting/rep103.php
+ reporting/rep104.php
+ reporting/rep105.php
+ reporting/rep108.php
+ reporting/rep201.php
+ reporting/rep202.php
+ reporting/rep203.php
+ reporting/rep204.php
+ reporting/rep209.php
+ reporting/rep301.php
+ reporting/rep302.php
+ reporting/rep303.php
+ reporting/rep304.php
+ reporting/rep401.php
+ reporting/rep501.php
+ reporting/rep705.php
+ sales/create_recurrent_invoices.php
+ sales/customer_payments.php
+ sales/includes/db/branches_db.inc
+ sales/includes/db/credit_status_db.inc
+ sales/includes/db/cust_trans_db.inc
+ sales/includes/db/cust_trans_details_db.inc
+ sales/includes/db/custalloc_db.inc
+ sales/includes/db/customers_db.inc
+ sales/includes/db/sales_order_db.inc
+ sales/includes/db/sales_points_db.inc
+ sales/includes/db/sales_types_db.inc
+ sales/includes/sales_db.inc
+ sales/inquiry/customer_allocation_inquiry.php
+ sales/inquiry/customer_inquiry.php
+ sales/inquiry/sales_deliveries_view.php
+ sales/inquiry/sales_orders_view.php
+ sales/manage/credit_status.php
+ sales/manage/customer_branches.php
+ sales/manage/customers.php
+ sales/manage/recurrent_invoices.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/view/view_sales_order.php
+ taxes/db/item_tax_types_db.inc
+ taxes/db/tax_groups_db.inc
+ taxes/db/tax_types_db.inc
+ taxes/item_tax_types.php
+ taxes/tax_calc.inc
+ taxes/tax_groups.php
+ taxes/tax_types.php
+
+2009-10-15 12:25 +0000 Janusz Dobrowolski
+(1569) Security update of sql statements, a couple of smaller fixes.
+ CHANGELOG.txt
+
+2009-10-15 12:22 +0000 Janusz Dobrowolski
+(1568) Security statements update against sql injection attacks.
+ admin/attachments.php
+ admin/db/company_db.inc
+ admin/db/printers_db.inc
+ admin/db/users_db.inc
+ admin/db/voiding_db.inc
+ admin/payment_terms.php
+ admin/print_profiles.php
+ admin/printers.php
+ admin/shipping_companies.php
+ admin/view_print_transaction.php
+ dimensions/includes/dimensions_db.inc
+ dimensions/inquiry/search_dimensions.php
+ gl/bank_account_reconcile.php
+ gl/gl_budget.php
+ gl/includes/db/gl_db_account_types.inc
+ gl/includes/db/gl_db_accounts.inc
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/includes/db/gl_db_bank_trans.inc
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_currencies.inc
+ gl/includes/db/gl_db_rates.inc
+ gl/includes/db/gl_db_trans.inc
+ gl/inquiry/bank_inquiry.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_trans_view.php
+ inventory/cost_update.php
+ inventory/includes/db/items_category_db.inc
+ inventory/includes/db/items_codes_db.inc
+ inventory/includes/db/items_db.inc
+ inventory/includes/db/items_locations_db.inc
+ inventory/includes/db/items_prices_db.inc
+ inventory/includes/db/items_trans_db.inc
+ inventory/includes/db/items_units_db.inc
+ inventory/includes/db/movement_types_db.inc
+ inventory/inquiry/stock_movements.php
+ inventory/manage/item_categories.php
+ inventory/manage/item_units.php
+ inventory/manage/items.php
+ inventory/manage/locations.php
+ inventory/manage/movement_types.php
+ inventory/purchasing_data.php
+ manufacturing/includes/db/work_centres_db.inc
+ manufacturing/includes/db/work_order_issues_db.inc
+ manufacturing/includes/db/work_order_produce_items_db.inc
+ manufacturing/includes/db/work_order_requirements_db.inc
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/includes/db/work_orders_quick_db.inc
+ manufacturing/inquiry/where_used_inquiry.php
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/search_work_orders.php
+ purchasing/includes/db/grn_db.inc
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/db/invoice_items_db.inc
+ purchasing/includes/db/po_db.inc
+ purchasing/includes/db/supp_trans_db.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/includes/db/suppliers_db.inc
+ purchasing/includes/purchasing_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ purchasing/inquiry/supplier_allocation_inquiry.php
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/manage/suppliers.php
+ purchasing/po_entry_items.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_credit.php
+ purchasing/supplier_invoice.php
+
+2009-10-15 12:18 +0000 Janusz Dobrowolski
+(1567) Fixed erroneous message.
+ gl/manage/gl_account_types.php
+
+2009-10-15 12:18 +0000 Janusz Dobrowolski
+(1566) Fixed warnings on first page display
+ admin/company_preferences.php
+
+2009-10-15 12:17 +0000 Janusz Dobrowolski
+(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
+operations.
+ includes/db/connect_db.inc
+
+2009-10-12 11:13 +0000 Janusz Dobrowolski
+(1551) Some security fixes backported from unstable code.
+ CHANGELOG.txt
+ admin/db/maintenance_db.inc
+ admin/db/users_db.inc
+ includes/db/connect_db.inc
+ reporting/includes/tcpdf.php
+ sales/includes/cart_class.inc
+ sales/inquiry/customer_inquiry.php
+
+2009-09-29 15:34 +0000 Janusz Dobrowolski
+(1493) Version typo fixed
+ CHANGELOG.txt
+
+2009-09-29 10:27 +0000 cvs2hg
+(1492) fixup commit for tag 'version_2_1_4'
+ CHANGELOG.txt
+
+2009-09-29 10:27 +0000 Joe Hunt
+(1491) Final Final release 2.1.6 of the 2.1. series.
+ CHANGELOG.txt
+ config.php
+
+2009-09-16 01:15 +0000 Joe Hunt
+(1442) Missing freight tax in Customer Balances Report
+ CHANGELOG.txt
+ reporting/rep101.php
+
+2009-09-14 20:40 +0000 Joe Hunt
+(1434) A couple of minor bugs in tax report when displaying supplier credit notes
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-09-06 11:41 +0000 Joe Hunt
+(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
+ CHANGELOG.txt
+ gl/includes/ui/gl_bank_ui.inc
+
+2009-09-06 09:20 +0000 Joe Hunt
+(1403) Changed Class Type to Class Name in GL Account Groups
+ CHANGELOG.txt
+
+2009-09-05 15:07 +0000 Joe Hunt
+(1402) Changed Class Type to Class Name
+ gl/manage/gl_account_types.php
+
+2009-08-30 16:13 +0000 Janusz Dobrowolski
+(1390) Fixed sql error during sales order line update with line cancelation.
+ CHANGELOG.txt
+ sales/includes/db/sales_order_db.inc
+
+2009-08-27 08:46 +0000 Joe Hunt
+(1386) REmoved bank_trans_type_id from ban_trans table.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-08-26 07:21 +0000 Joe Hunt
+(1381) New extraction
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-08-26 06:59 +0000 Joe Hunt
+(1380) Release 2.1.5
+Code cleanup
+ CHANGELOG.txt
+ config.php
+ reporting/reports_main.php
+ taxes/tax_calc.inc
+
+2009-08-24 14:20 +0000 Joe Hunt
+(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
+The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
+If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
+ This is for safety reasons.
+ CHANGELOG.txt
+ includes/current_user.inc
+ includes/ui/ui_input.inc
+ inventory/purchasing_data.php
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/po_receive_items.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ reporting/rep209.php
+
+2009-08-21 21:22 +0000 Joe Hunt
+(1366) [0000162] Deleting a GL account may cause problems with quick entries
+ CHANGELOG.txt
+ gl/manage/gl_accounts.php
+
+2009-08-20 21:15 +0000 Joe Hunt
+(1365) Rolling back to single tax type based QE
+ CHANGELOG.txt
+ doc/quick_entries.txt
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+ update.html
+
+2009-08-20 17:27 +0000 Joe Hunt
+(1364) Uptades
+ doc/quick_entries.txt
+ update.html
+
+2009-08-20 17:16 +0000 Joe Hunt
+(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
+ CHANGELOG.txt
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+
+2009-08-20 08:07 +0000 Joe Hunt
+(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
+ CHANGELOG.txt
+ purchasing/po_receive_items.php
+
+2009-08-20 07:20 +0000 Joe Hunt
+(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
+ CHANGELOG.txt
+ doc/quick_entries.txt
+ gl/includes/db/gl_db_accounts.inc
+ update.html
+
+2009-08-19 17:24 +0000 Joe Hunt
+(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
+ 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.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+
+2009-08-18 13:52 +0000 Joe Hunt
+(1356) Minor error
+ purchasing/includes/ui/invoice_ui.inc
+
+2009-08-18 11:20 +0000 Joe Hunt
+(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/supp_trans_class.inc
+ purchasing/includes/ui/invoice_ui.inc
+
+2009-08-18 07:39 +0000 Joe Hunt
+(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2009-08-18 00:13 +0000 Joe Hunt
+(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_accounts.inc
+ gl/manage/gl_quick_entries.php
+ includes/ui/ui_view.inc
+ taxes/tax_calc.inc
+
+2009-08-17 10:20 +0000 Janusz Dobrowolski
+(1352) [0000158] Added check for POS usage before deletion.
+ CHANGELOG.txt
+ sales/manage/sales_points.php
+
+2009-08-17 09:23 +0000 Joe Hunt
+(1351) *** empty log message ***
+ CHANGELOG.txt
+
+2009-08-17 09:15 +0000 Joe Hunt
+(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
+ CHANGELOG.txt
+ gl/includes/db/gl_db_bank_trans.inc
+ purchasing/supplier_payment.php
+ sales/customer_payments.php
+ sales/includes/db/payment_db.inc
+
+2009-08-14 19:13 +0000 Janusz Dobrowolski
+(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
+ CHANGELOG.txt
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+
+2009-08-13 09:44 +0000 Joe Hunt
+(1348) memo field was not written in list of journal entries
+ CHANGELOG.txt
+ reporting/rep702.php
+
+2009-08-12 21:52 +0000 Joe Hunt
+(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+ purchasing/includes/purchasing_db.inc
+
+2009-08-11 17:13 +0000 Janusz Dobrowolski
+(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
+ CHANGELOG.txt
+ includes/ui/ui_view.inc
+
+2009-08-08 17:10 +0000 Janusz Dobrowolski
+(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
+creation)
+ CHANGELOG.txt
+ install/save.php
+
+2009-08-08 07:53 +0000 Joe Hunt
+(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
+ CHANGELOG.txt
+ gl/manage/gl_account_classes.php
+
+2009-08-05 22:15 +0000 Joe Hunt
+(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.
+ CHANGELOG.txt
+ gl/manage/gl_account_classes.php
+
+2009-08-04 08:18 +0000 Joe Hunt
+(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
+ CHANGELOG.txt
+ reporting/rep109.php
+ sales/includes/db/sales_order_db.inc
+
+2009-08-03 23:09 +0000 Joe Hunt
+(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
+ CHANGELOG.txt
+ reporting/includes/header2.inc
+
+2009-07-29 14:19 +0000 Joe Hunt
+(1330) *** empty log message ***
+ CHANGELOG.txt
+
+2009-07-29 14:07 +0000 Joe Hunt
+(1329) Release 2.1.4
+ CHANGELOG.txt
+ config.php
+ inventory/purchasing_data.php
+ purchasing/includes/purchasing_db.inc
+ reporting/rep709.php
+
+2009-07-28 21:32 +0000 Joe Hunt
+(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
+ CHANGELOG.txt
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+ reporting/includes/header2.inc
+ reporting/includes/pdf_report.inc
+ reporting/rep109.php
+
+2009-07-27 21:04 +0000 Joe Hunt
+(1327) Bugs in sending sales orders as email.
+ CHANGELOG.txt
+ reporting/includes/pdf_report.inc
+
+2009-07-18 11:17 +0000 Joe Hunt
+(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).
+Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
+ CHANGELOG.txt
+ reporting/rep101.php
+ reporting/rep201.php
+ sales/includes/db/cust_trans_db.inc
+
+2009-07-13 07:26 +0000 Joe Hunt
+(1311) Comments should follow templates and recurrent invoices.
+ CHANGELOG.txt
+ sales/create_recurrent_invoices.php
+ sales/sales_order_entry.php
+
+2009-07-13 00:57 +0000 Joe Hunt
+(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
+ CHANGELOG.txt
+ gl/includes/db/gl_db_banking.inc
+ gl/includes/db/gl_db_trans.inc
+ reporting/rep709.php
+
+2009-07-12 07:51 +0000 Joe Hunt
+(1309) Wrong presentation of left to allocate if discount was given
+ CHANGELOG.txt
+ purchasing/view/view_supp_payment.php
+ sales/view/view_receipt.php
+
+2009-07-11 22:22 +0000 Joe Hunt
+(1308) Rerun
+ CHANGELOG.txt
+ reporting/rep304.php
+ reporting/reports_main.php
+
+2009-07-11 09:19 +0000 Joe Hunt
+(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
+ CHANGELOG.txt
+ reporting/rep304.php
+
+2009-07-10 21:54 +0000 Joe Hunt
+(1305) Purchase Order use the same header as Sales Order
+ CHANGELOG.txt
+ includes/db/manufacturing_db.inc
+ reporting/includes/doctext.inc
+ reporting/includes/doctext2.inc
+
+2009-07-10 17:56 +0000 Janusz Dobrowolski
+(1304) Three smaller bugfixes
+ CHANGELOG.txt
+
+2009-07-10 17:55 +0000 Janusz Dobrowolski
+(1303) [0000143] Bad format of PO popup window.
+ purchasing/view/view_grn.php
+
+2009-07-10 17:55 +0000 Janusz Dobrowolski
+(1302) [0000140] Numeric format bug in credit limit input.
+ purchasing/manage/suppliers.php
+
+2009-07-10 17:54 +0000 Janusz Dobrowolski
+(1301) Buggy file view/download in ajax mode.
+ admin/attachments.php
+
+2009-07-09 16:28 +0000 Janusz Dobrowolski
+(1294) Fixed bug [0000139] in bank account edition.
+ CHANGELOG.txt
+ gl/manage/bank_accounts.php
+
+2009-07-01 09:10 +0000 Joe Hunt
+(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-27 17:44 +0000 Joe Hunt
+(1280) AVG matr price again again
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-26 19:33 +0000 Joe Hunt
+(1277) Minor fix
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-25 22:56 +0000 Joe Hunt
+(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-25 10:02 +0000 Joe Hunt
+(1266) New empty.po file
+ CHANGELOG.txt
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2009-06-25 09:30 +0000 Janusz Dobrowolski
+(1265) Suppressed menu in view popups.
+ CHANGELOG.txt
+ includes/main.inc
+ includes/session.inc
+
+2009-06-25 07:53 +0000 Joe Hunt
+(1264) Release 2.1.3
+ CHANGELOG.txt
+ config.php
+ includes/main.inc
+ includes/session.inc
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2009-06-23 20:17 +0000 Janusz Dobrowolski
+(1263) Fixed editable line layout.
+ purchasing/includes/ui/po_ui.inc
+
+2009-06-23 13:33 +0000 Janusz Dobrowolski
+(1262) Added edition link in PO inquiry.
+ CHANGELOG.txt
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/po_search_completed.php
+
+2009-06-23 07:27 +0000 Joe Hunt
+(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
+ CHANGELOG.txt
+ purchasing/includes/db/invoice_db.inc
+
+2009-06-21 10:39 +0000 Joe Hunt
+(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.