Stable branch merged up to 2.3.21
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2011 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 2013-05-08 13:49 +0200 Joe Hunt
14 (3248) Release 2.3.16
15  update.html
16  version.php
17
18 2013-05-08 12:51 +0200 Janusz Dobrowolski
19 (3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
20  config.default.php
21  sales/includes/cart_class.inc
22  sales/includes/ui/sales_credit_ui.inc
23  sales/includes/ui/sales_order_ui.inc
24
25 2013-05-08 10:21 +0200 Joe Hunt
26 (3246) Fixed a reference error in rep303.php for certain PHP versions.
27  reporting/rep303.php
28
29 2013-05-08 08:31 +0200 Janusz Dobrowolski
30 (3245) Inventory Transfer: fixed error
31 message when invalid date is entered.
32  inventory/transfers.php
33
34 2013-05-08 08:29 +0200 Janusz Dobrowolski
35 (3244) Customers: tabs were not refreshed on customer list change.
36  sales/manage/customers.php
37
38 2013-05-02 21:04 +0100 Maxime Bourget
39 (3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
40  config.default.php
41  gl/inquiry/gl_trial_balance.php
42  reporting/rep708.php
43
44 2013-05-07 15:11 +0200 Janusz Dobrowolski
45 (3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
46  config.default.php
47  sales/includes/cart_class.inc
48
49 2013-05-03 21:59 +0100 Maxime Bourget
50 (3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
51  sales/customer_delivery.php
52
53 2013-05-03 20:27 +0100 Maxime Bourget
54 (3240) Fix statement rounding error not filtering some 0.00 transaction
55  reporting/rep108.php
56
57 2013-05-02 22:24 +0100 Maxime Bourget
58 (3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate.
59  js/payalloc.js
60  purchasing/supplier_payment.php
61
62 2013-05-02 22:35 +0100 Maxime Bourget
63 (3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
64  reporting/includes/class.mail.inc
65
66 2013-05-03 23:09 +0100 Maxime Bourget
67 (3237) Auto search after location, user or item change in outstanding orders inquiry.
68  sales/inquiry/sales_orders_view.php
69
70 2013-05-03 23:04 +0100 Maxime Bourget
71 (3236) Oustanding orders can be sorted by Customer, Ref and Order date.
72  sales/inquiry/sales_orders_view.php
73
74 2013-05-02 21:26 +0100 Maxime Bourget
75 (3235) Added 'All locations' option in Stock Movements inquiry.
76  inventory/includes/db/movement_types_db.inc
77  inventory/inquiry/stock_movements.php
78
79 2013-05-03 21:33 +0100 Maxime Bourget
80 (3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
81  reporting/rep303.php
82  reporting/reports_main.php
83
84 2013-05-02 22:44 +0100 Maxime Bourget
85 (3233) Add customer filter in Invoice report
86  reporting/rep107.php
87  reporting/reports_main.php
88
89 2013-05-02 20:52 +0100 Maxime Bourget
90 (3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
91  admin/db/transactions_db.inc
92
93 2013-04-30 16:10 +0200 Joe Hunt
94 (3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
95  reporting/rep309.php
96  reporting/reports_main.php
97
98 2013-04-30 08:41 +0200 Joe Hunt
99 (3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
100  reporting/rep309.php
101  reporting/reports_main.php
102
103 2013-04-29 12:38 +0200 Janusz Dobrowolski
104 (3229) Cleanup in operation order during transaction voiding.
105  admin/db/voiding_db.inc
106
107 2013-04-29 12:36 +0200 Janusz Dobrowolski
108 (3228) Fixed javascript problem with some IE versions in themes installation, js cleanups.
109  js/utils.js
110
111 2013-04-25 22:39 +0200 Janusz Dobrowolski
112 (3227) Ignore hook system in installer.
113  includes/page/header.inc
114
115 2013-04-19 20:05 +0200 Janusz Dobrowolski
116 (3226) Additional Chrome related fix in hotkeys support.
117  js/inserts.js
118
119 2013-04-19 20:04 +0200 Janusz Dobrowolski
120 (3225) Supplier credit note was not properly checked against sufficient quantity on hand.
121  purchasing/supplier_credit.php
122
123 2013-04-20 19:07 +0200 Joe Hunt
124 (3224) New report included in core, Costed Inventory Movement Report (rep308.php).
125  reporting/rep308.php
126  reporting/reports_main.php
127
128 2013-04-19 15:36 +0200 Janusz Dobrowolski
129 (3223) Fixed hotkey menu option selection issues on Chrome.
130  js/inserts.js
131  js/utils.js
132
133 2013-04-19 08:16 +0200 Joe Hunt
134 (3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance.
135  reporting/rep101.php
136  reporting/rep201.php
137  reporting/reports_main.php
138
139 2013-04-18 12:38 +0200 Janusz Dobrowolski
140 (3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
141  admin/fiscalyears.php
142  lang/new_language_template/LC_MESSAGES/empty.po
143
144 2013-04-18 12:33 +0200 Janusz Dobrowolski
145 (3220) Added years 2012, 2013 in standard init sql files.
146  sql/en_US-demo.sql
147  sql/en_US-new.sql
148
149 2013-04-18 10:10 +0200 Joe Hunt
150 (3219) A couple of small bugs in customer and supplier balances report fixed.
151  reporting/rep101.php
152  reporting/rep201.php
153
154 2013-04-10 11:01 +0200 Janusz Dobrowolski
155 (3218) Paypal link url fixed again.
156  includes/ui/ui_view.inc
157
158 2013-04-09 20:39 +0200 Janusz Dobrowolski
159 (3217) Dimension view balances were not updated after change in date range selection.
160  dimensions/view/view_dimension.php
161
162 2013-04-08 14:06 +0200 Janusz Dobrowolski
163 (3216) Fixed PayPal link url on sales invoice.
164  includes/ui/ui_view.inc
165
166 2013-04-08 10:23 +0200 Joe Hunt
167 (3215) 0002183: Advanced assembly should work with empty BOM. Fixed.
168  manufacturing/work_order_release.php
169
170 2013-04-08 10:12 +0200 Joe Hunt
171 (3214) 0002172: Work entry not adjusting cost, fixed
172  manufacturing/includes/db/work_orders_quick_db.inc
173
174 2013-03-29 08:58 +0100 Janusz Dobrowolski
175 (3213) Missing Journal Inquiry: Work Order selection in list selector.
176  includes/ui/ui_lists.inc
177
178 2013-03-24 11:15 +0100 Janusz Dobrowolski
179 (3212) Cleanup.
180  includes/page/header.inc
181
182 2013-03-24 11:10 +0100 Janusz Dobrowolski
183 (3211) Line end cleanups.
184  manufacturing/includes/db/work_orders_db.inc
185  purchasing/includes/db/grn_db.inc
186  sales/inquiry/sales_orders_view.php
187
188 2013-03-23 11:12 +0100 Janusz Dobrowolski
189 (3210) Cleanup again.
190  includes/hooks.inc
191
192 2013-03-23 11:09 +0100 Janusz Dobrowolski
193 (3209) Cleanup.
194  includes/hooks.inc
195  themes/aqua/renderer.php
196
197 2013-03-23 09:43 +0100 Janusz Dobrowolski
198 (3208) Added pre_header and pre_footer hooks.
199  includes/hooks.inc
200  includes/page/footer.inc
201  includes/page/header.inc
202
203 2013-03-20 11:14 +0100 Janusz Dobrowolski
204 (3207) Cleanups.
205  includes/db_pager.inc
206  includes/ui/ui_input.inc
207  sales/inquiry/sales_orders_view.php
208
209 2013-03-19 23:03 +0100 Janusz Dobrowolski
210 (3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment)
211  sales/customer_payments.php
212
213 2013-03-18 11:13 +0100 Janusz Dobrowolski
214 (3205) Changes in standard themes: fixed html, menu index can be rendered by extension module
215  themes/aqua/renderer.php
216  themes/cool/renderer.php
217  themes/default/renderer.php
218
219 2013-03-15 19:55 +0100 Janusz Dobrowolski
220 (3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
221
222 2013-03-15 19:50 +0100 Janusz Dobrowolski
223 (3203) Customer Payments: fixed allocatable transactions display on start of new customer payment.
224  sales/customer_payments.php
225
226 2013-03-11 15:06 +0100 Joe Hunt
227 (3202) Fixed error on edit of a customer payment (certain MySql releases).
228  sales/includes/db/cust_trans_db.inc
229
230 2013-03-07 22:51 +0100 Joe Hunt
231 (3201) Crediting an invoice in transactions shows wrong invoice date.
232  sales/includes/cart_class.inc
233
234 2013-03-07 12:06 +0100 Joe Hunt
235 (3200) Direct Invoice has wrong Comment (auto).
236  purchasing/po_entry_items.php
237
238 2013-03-07 09:50 +0100 Joe Hunt
239 (3199) Wrong column for array_substitute in delivery and invoice templates.
240  sales/inquiry/sales_orders_view.php
241
242 2013-03-05 23:25 +0100 Joe Hunt
243 (3198) When using templates for delivery and invoice, the lines and comments were missing.
244  sales/sales_order_entry.php
245
246 2013-03-05 23:24 +0100 Joe Hunt
247 (3197) Fixed bug in PARAM6 when printing and included comments also if any.
248  sales/create_recurrent_invoices.php
249
250 2013-03-05 22:13 +0100 Joe Hunt
251 (3196) Force status to integer value before writing database.
252  includes/db/sql_functions.inc
253
254 2013-03-04 16:04 +0100 Joe Hunt
255 (3195) Wrong test order
256  purchasing/includes/po_class.inc
257
258 2013-03-02 22:35 +0100 Janusz Dobrowolski
259 (3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
260  purchasing/includes/db/invoice_db.inc
261
262 2013-02-25 16:32 +0100 Joe Hunt
263 (3193) Prettier code in get_date_picker. Worked anyhow.
264  includes/ui/ui_view.inc
265
266 2013-02-25 10:50 +0100 Janusz Dobrowolski
267 (3192) Fixed charge customer address in Sales Order report.
268  sales/includes/db/sales_order_db.inc
269
270 2013-02-22 09:40 +0100 Joe Hunt
271 (3191) Improved favicon.ico and smaller size (fewer colors)
272  themes/default/images/favicon.ico
273
274 2013-02-21 14:02 +0100 Joe Hunt
275 (3190) New and better favicon.ico file
276  themes/default/images/favicon.ico
277
278 2013-02-18 10:07 +0100 Janusz Dobrowolski
279 (3189) Removed voided transactions from Supplier Balances report.
280  reporting/rep201.php
281
282 2013-02-17 09:51 +0100 Janusz Dobrowolski
283 (3188) Fixed email sending bug introduced recently.
284  reporting/includes/pdf_report.inc
285
286 2013-02-16 23:23 +0100 Joe Hunt
287 (3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
288  reporting/rep103.php
289  reporting/rep205.php
290
291 2013-02-16 23:22 +0100 Joe Hunt
292 (3186) Roll back of increasing the reference by more than one.
293  includes/references.inc
294
295 2013-02-16 13:45 +0100 Joe Hunt
296 (3185) If reference was increased by more than one when entering documents, the next reference was not updated.
297  includes/references.inc
298
299 2013-02-14 09:36 +0100 Joe Hunt
300 (3184) Release 2.3.15 - Changelog
301  CHANGELOG.txt
302
303 2013-02-14 09:20 +0100 Janusz Dobrowolski
304 (3183) Version 2.3.15
305  version.php
306
307 2013-02-14 09:20 +0100 Janusz Dobrowolski
308 (3182) Updated main gettext template.
309  lang/new_language_template/LC_MESSAGES/empty.po
310
311 2013-02-11 08:30 +0100 Janusz Dobrowolski
312 (3181) Fixed current purchasing credit display.
313  purchasing/includes/db/invoice_db.inc
314  purchasing/includes/ui/po_ui.inc
315
316 2013-02-11 01:05 +0100 Joe Hunt
317 (3180) Changed Header_3 function to increase the y-value in the logo.
318  reporting/includes/pdf_report.inc
319
320 2013-02-08 11:24 +0100 Janusz Dobrowolski
321 (3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
322  includes/errors.inc
323  reporting/includes/doctext.inc
324  reporting/includes/pdf_report.inc
325
326 2013-02-04 08:46 +0100 Joe Hunt
327 (3178) Added email in current user class.
328  includes/current_user.inc
329
330 2013-02-03 19:57 +0100 Janusz Dobrowolski
331 (3177) Added $space parameter to display_footer_exit() helper.
332  includes/ui/ui_view.inc
333
334 2013-02-01 17:12 +0100 Joe Hunt
335 (3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases).
336  inventory/includes/db/items_trans_db.inc
337
338 2013-01-31 11:02 +0100 Janusz Dobrowolski
339 (3175) Favicon improvements (ApMuthu).
340  access/login.php
341  includes/page/header.inc
342  themes/default/images/favicon.ico
343  themes/default/images/favicon.png
344
345 2013-01-30 20:23 +0100 Janusz Dobrowolski
346 (3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
347  includes/ui/ui_lists.inc
348
349 2013-01-30 13:01 +0100 Janusz Dobrowolski
350 (3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
351  access/login.php
352  gl/includes/db/gl_db_bank_accounts.inc
353  includes/date_functions.inc
354  includes/ui/ui_lists.inc
355  sales/includes/db/customers_db.inc
356  themes/default/images/favicon.png
357
358 2013-01-27 17:55 +0100 Janusz Dobrowolski
359 (3172) Cleanup in get_sql_for_supplier_inquiry().
360  purchasing/includes/db/supp_trans_db.inc
361  purchasing/inquiry/supplier_inquiry.php
362
363 2013-01-29 11:48 +0100 Joe Hunt
364 (3171) Small bugs in Customer Detail Report and Supplier Detail Report.
365  reporting/rep103.php
366  reporting/rep205.php
367
368 2013-01-29 10:15 +0100 Joe Hunt
369 (3170) Small bug when editing inside the tabs in Items. The Select button disappeared.
370  inventory/cost_update.php
371  inventory/prices.php
372  inventory/purchasing_data.php
373  inventory/reorder_level.php
374
375 2013-01-29 08:43 +0100 Joe Hunt
376 (3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
377  inventory/manage/items.php
378  purchasing/includes/ui/po_ui.inc
379
380 2013-01-29 01:01 +0100 Joe Hunt
381 (3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report.
382  reporting/rep103.php
383  reporting/rep205.php
384  reporting/reports_main.php
385
386 2013-01-28 15:36 +0100 Joe Hunt
387 (3167) Rerun (parse error)
388  gl/gl_bank.php
389
390 2013-01-28 15:32 +0100 Joe Hunt
391 (3166) Slightly change in dispaly_notification look (using sprintf).
392  gl/gl_bank.php
393
394 2013-01-27 15:38 +0100 Joe Hunt
395 (3165) Fixed a small bug in cost update.
396  inventory/cost_update.php
397
398 2013-01-27 01:35 +0100 Joe Hunt
399 (3164) 0002032: user_theme() should return default if theme does not exist
400  includes/prefs/userprefs.inc
401
402 2013-01-26 17:57 +0100 Joe Hunt
403 (3163) Fixed a couple of small bugs in Inventory Purchasing Report.
404  reporting/rep306.php
405
406 2013-01-26 15:29 +0100 Joe Hunt
407 (3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
408  inventory/cost_update.php
409  inventory/includes/db/items_prices_db.inc
410  inventory/includes/db/items_trans_db.inc
411  inventory/manage/items.php
412  inventory/prices.php
413  inventory/purchasing_data.php
414  inventory/reorder_level.php
415
416 2013-01-24 16:11 +0100 Janusz Dobrowolski
417 (3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
418  sales/sales_order_entry.php
419
420 2013-01-24 13:53 +0100 Joe Hunt
421 (3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
422  sales/sales_order_entry.php
423
424 2013-01-24 11:11 +0100 Joe Hunt
425 (3159) New report, Inventory Movements, added to FrontAccounting core.
426  reporting/rep307.php
427  reporting/reports_main.php
428
429 2013-01-22 23:34 +0100 Joe Hunt
430 (3158) Text not gettextized in /admin/backups.php.
431  admin/backups.php
432
433 2013-01-21 08:51 +0100 Janusz Dobrowolski
434 (3157) Fixed 'Moved Temporarily' error after login (on some server configurations).
435  includes/session.inc
436
437 2013-01-20 17:22 +0100 Joe Hunt
438 (3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
439  reporting/rep107.php
440  reporting/rep109.php
441  reporting/rep110.php
442  reporting/rep111.php
443  reporting/rep113.php
444
445 2013-01-19 12:10 +0100 Janusz Dobrowolski
446 (3155) Fixed 'page expired' prevention (white screen/warnings after session timout).
447  includes/session.inc
448
449 2013-01-18 11:49 +0100 Janusz Dobrowolski
450 (3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
451  sales/includes/db/custalloc_db.inc
452  sales/includes/db/sales_invoice_db.inc
453
454 2013-01-17 12:59 +0100 Joe Hunt
455 (3153) Release 2.3.14 and CHANGELOG.txt
456  CHANGELOG.txt
457
458 2013-01-17 11:51 +0100 Janusz Dobrowolski
459 (3152) Added tag version_2_3_14 for changeset 2515a2808a2d
460  .hgtags
461
462 2013-01-17 11:50 +0100 Janusz Dobrowolski
463 (3151) .hgtags cleanup
464  .hgtags
465
466 2013-01-17 11:39 +0100 Joe Hunt
467 (3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
468  install/lang/new_language_template/LC_MESSAGES/empty.po
469  lang/new_language_template/LC_MESSAGES/empty.po
470  update.html
471
472 2013-01-17 11:16 +0100 Janusz Dobrowolski
473 (3149) Added tag version, 2_3_14 for changeset 0904a7e012c2
474  .hgtags
475
476 2013-01-17 11:15 +0100 Janusz Dobrowolski
477 (3148) Fixed version
478  version.php
479
480 2013-01-17 11:01 +0100 Janusz Dobrowolski
481 (3147) Added tag version_2_3_14 for changeset 382defbe35d4
482  .hgtags
483
484 2013-01-17 11:01 +0100 Janusz Dobrowolski
485 (3146) Updated gettext template.
486  lang/new_language_template/LC_MESSAGES/empty.po
487
488 2013-01-17 11:00 +0100 Janusz Dobrowolski
489 (3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
490  includes/db/inventory_db.inc
491  inventory/includes/db/items_trans_db.inc
492
493 2013-01-17 10:45 +0100 Janusz Dobrowolski
494 (3144) Rounding errors logging added.
495  gl/includes/db/gl_db_trans.inc
496
497 2013-01-17 01:29 +0100 Joe Hunt
498 (3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
499  config.default.php
500  includes/current_user.inc
501  manufacturing/work_order_entry.php
502  reporting/includes/reporting.inc
503  reporting/includes/reports_classes.inc
504  reporting/prn_redirect.php
505  reporting/rep101.php
506  reporting/rep102.php
507  reporting/rep103.php
508  reporting/rep104.php
509  reporting/rep105.php
510  reporting/rep106.php
511  reporting/rep107.php
512  reporting/rep108.php
513  reporting/rep109.php
514  reporting/rep110.php
515  reporting/rep111.php
516  reporting/rep112.php
517  reporting/rep113.php
518  reporting/rep114.php
519  reporting/rep201.php
520  reporting/rep202.php
521  reporting/rep203.php
522  reporting/rep204.php
523  reporting/rep209.php
524  reporting/rep210.php
525  reporting/rep301.php
526  reporting/rep302.php
527  reporting/rep303.php
528  reporting/rep304.php
529  reporting/rep305.php
530  reporting/rep306.php
531  reporting/rep401.php
532  reporting/rep409.php
533  reporting/rep501.php
534  reporting/rep601.php
535  reporting/rep701.php
536  reporting/rep702.php
537  reporting/rep704.php
538  reporting/rep705.php
539  reporting/rep706.php
540  reporting/rep707.php
541  reporting/rep708.php
542  reporting/rep709.php
543  reporting/rep710.php
544  reporting/reports_main.php
545  update.html
546
547 2013-01-16 13:22 +0100 Janusz Dobrowolski
548 (3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
549  admin/attachments.php
550  admin/db/transactions_db.inc
551
552 2013-01-14 13:39 +0100 Joe Hunt
553 (3136) Increased the allowed entry of chars in company name, login and create_coy to 50.
554  access/login.php
555  admin/create_coy.php
556
557 2013-01-13 19:15 +0100 Joe Hunt
558 (3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison.
559  reporting/rep306.php
560
561 2013-01-13 00:32 +0100 Joe Hunt
562 (3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
563  reporting/rep306.php
564  reporting/reports_main.php
565
566 2013-01-12 10:00 +0100 Joe Hunt
567 (3133) Bugfix in new inventory purchasing report.
568  reporting/rep306.php
569
570 2013-01-11 15:05 +0100 Joe Hunt
571 (3132) New core report, Inventory Purchasing Report in Items and Inventory.
572  reporting/includes/reports_classes.inc
573  reporting/rep306.php
574  reporting/reports_main.php
575
576 2013-01-03 16:14 +0100 Joe Hunt
577 (3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
578  gl/includes/ui/gl_bank_ui.inc
579
580 2013-01-03 16:10 +0100 Joe Hunt
581 (3130) Certain new releases of MySql don't accept empty numeric values.
582  purchasing/manage/suppliers.php
583
584 2013-01-03 16:08 +0100 Joe Hunt
585 (3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
586  gl/inquiry/gl_trial_balance.php
587  gl/inquiry/profit_loss.php
588
589 2013-01-03 16:07 +0100 Joe Hunt
590 (3128) Certain newer versions of MySql could not fix empty numeric values.
591  gl/includes/ui/gl_bank_ui.inc
592
593 2012-12-19 19:43 +0100 Janusz Dobrowolski
594 (3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup.
595  admin/company_preferences.php
596  reporting/includes/class.mail.inc
597  sql/en_US-demo.sql
598  sql/en_US-new.sql
599
600 2012-12-19 18:08 +0100 Janusz Dobrowolski
601 (3126) Cleanup - removed ancient references to pre-2.2 modules/plugins.
602  admin/inst_module.php
603  includes/ui/ui_lists.inc
604  sql/alter2.2.php
605
606 2012-12-19 17:17 +0100 Janusz Dobrowolski
607 (3125) Fixed write test for main directory during install.
608  includes/main.inc
609
610 2012-12-19 12:35 +0100 Janusz Dobrowolski
611 (3124) Database structure was not updated for extension packages activated by default.
612  includes/packages.inc
613
614 2012-12-19 10:05 +0100 Janusz Dobrowolski
615 (3123) 'Page expired' prevention rewritten due to caching problems in some browsers.
616  includes/session.inc
617
618 2012-11-30 14:17 +0100 Janusz Dobrowolski
619 (3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
620  admin/attachments.php
621
622 2012-11-24 11:20 +0100 Janusz Dobrowolski
623 (3121) Added option to sort by customer and order number in customer allocations.
624  sales/inquiry/customer_allocation_inquiry.php
625
626 2012-11-24 11:06 +0100 Janusz Dobrowolski
627 (3120) Additional comments in config.default.php.
628  config.default.php
629
630 2012-11-23 21:15 +0100 Janusz Dobrowolski
631 (3119) Fixed customer payment edition code.
632  sales/customer_payments.php
633  sales/includes/db/cust_trans_db.inc
634
635 2012-11-23 10:29 +0100 Janusz Dobrowolski
636 (3118) Added back links to allocation inquiries on final page of customer/supplier payment.
637  lang/new_language_template/LC_MESSAGES/empty.po
638  purchasing/supplier_payment.php
639  sales/customer_payments.php
640
641 2012-11-22 18:37 +0100 Janusz Dobrowolski
642 (3117) Small layout fixed in report graphics.
643  reporting/includes/class.graphic.inc
644
645 2012-11-22 17:58 +0100 Janusz Dobrowolski
646 (3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
647  admin/gl_setup.php
648
649 2012-11-18 10:52 +0100 Joe Hunt
650 (3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
651  reporting/includes/class.graphic.inc
652
653 2012-11-17 17:05 +0100 Joe Hunt
654 (3108) 0001902: Graphics Pie and Donut not printing correctly
655  reporting/includes/class.graphic.inc
656
657 2012-11-16 15:49 +0100 Janusz Dobrowolski
658 (3107) Small fix for 5.3 compatibility.
659  reporting/includes/Workbook.php
660
661 2012-11-16 08:38 +0100 Janusz Dobrowolski
662 (3106) Added tag version_2_3_13 for changeset a253b76db0fb
663  .hgtags
664
665 2012-11-15 16:48 +0100 Joe Hunt
666 (3105) New Changelog.txt
667  CHANGELOG.txt
668
669 2012-11-15 16:45 +0100 Joe Hunt
670 (3104) Updated update.html
671  update.html
672
673 2012-11-15 16:38 +0100 Joe Hunt
674 (3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
675  config.default.php
676  includes/session.inc
677  sales/includes/sales_ui.inc
678
679 2012-11-15 15:23 +0100 Joe Hunt
680 (3102) New Changelog.txt
681  CHANGELOG.txt
682
683 2012-11-15 15:18 +0100 Joe Hunt
684 (3101) Release 2.3.13
685  version.php
686
687 2012-11-15 15:18 +0100 Joe Hunt
688 (3100) Fixed session abandoned error in Windows Servers
689  includes/session.inc
690
691 2012-11-12 13:09 +0100 Janusz Dobrowolski
692 (3099) Prevent 'Page expired' messages when 'Back' link is used after login.
693  includes/session.inc
694
695 2012-11-12 09:52 +0100 Janusz Dobrowolski
696 (3098) Cleanup in curent_user.inc/session.inc
697  includes/current_user.inc
698  includes/session.inc
699
700 2012-11-12 09:39 +0100 Janusz Dobrowolski
701 (3097) Fixed small bug in mail class, added text/hmtl mime type.
702  includes/ui/view_package.php
703  reporting/includes/class.mail.inc
704
705 2012-11-10 00:29 +0100 Joe Hunt
706 (3096) Dimensions not utilized in Direct Invoice/Delivery
707  sales/includes/cart_class.inc
708
709 2012-11-09 09:58 +0100 Joe Hunt
710 (3095) Sales quotation and Sales order should not require sufficient stock.
711  sales/includes/ui/sales_order_ui.inc
712
713 2012-11-05 23:33 +0100 Janusz Dobrowolski
714 (3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
715  js/utils.js
716
717 2012-11-05 17:49 +0100 Janusz Dobrowolski
718 (3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
719  .htaccess
720  applications/setup.php
721
722 2012-11-05 08:30 +0100 Janusz Dobrowolski
723 (3092) Fixed error messages on Sales Groups, updated gettext template.
724  lang/new_language_template/LC_MESSAGES/empty.po
725  sales/manage/sales_groups.php
726
727 2012-11-03 22:46 +0100 Janusz Dobrowolski
728 (3091) Improved error checking during extension packages installation.
729  includes/packages.inc
730  includes/remote_url.inc
731
732 2012-11-03 22:34 +0100 Janusz Dobrowolski
733 (3090) Fixed error message in recurrent invoices.
734  sales/manage/recurrent_invoices.php
735
736 2012-11-01 01:02 +0100 Joe Hunt
737 (3089) Replaced the transaction list in attachments with a pager and made the sorting descent.
738  admin/attachments.php
739  admin/db/attachments_db.inc
740
741 2012-10-31 08:56 +0100 Joe Hunt
742 (3088) Filter for non-zero values in Bank Statement Report
743  reporting/rep601.php
744  reporting/reports_main.php
745
746 2012-10-28 07:30 +0100 Joe Hunt
747 (3087) Removed commented deprecated Session_register().
748  includes/page/header.inc
749  inventory/adjustments.php
750  inventory/transfers.php
751  manufacturing/work_order_issue.php
752  purchasing/allocations/supplier_allocate.php
753  sales/allocations/customer_allocate.php
754
755 2012-10-17 09:17 +0200 Joe Hunt
756 (3086) Db error in invoice.ui.inc for certain MySql setup/releases.
757  purchasing/includes/ui/invoice_ui.inc
758
759 2012-10-17 09:00 +0200 Joe Hunt
760 (3085) Db error in po_entry_items.php was already fixed. Look at the line below.
761  purchasing/po_entry_items.php
762
763 2012-10-16 17:00 +0200 Joe Hunt
764 (3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
765  purchasing/po_entry_items.php
766
767 2012-10-11 15:18 +0200 Joe Hunt
768 (3082) Date format helper complete.
769  js/inserts.js
770
771 2012-10-11 15:09 +0200 Joe Hunt
772 (3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
773  purchasing/includes/ui/po_ui.inc
774
775 2012-10-11 08:35 +0200 Joe Hunt
776 (3080) Small fix and rerun of inserts.js.
777  js/inserts.js
778
779 2012-10-11 08:18 +0200 Joe Hunt
780 (3078) Fixed date_fix to act like before. day and day-month entrance only.
781  js/inserts.js
782
783 2012-10-05 11:17 +0200 Joe Hunt
784 (3076) Bug in function is_date when implementing new date formats.
785  includes/date_functions.inc
786
787 2012-10-04 10:18 +0200 Joe Hunt
788 (3075) Moved declaration of short monthnames from config.default.php. Too early for translations.
789  config.default.php
790  includes/sysnames.inc
791
792 2012-10-04 00:58 +0200 Joe Hunt
793 (3074) Minor improvement to add_days/months/years for the new dateformats.
794  includes/date_functions.inc
795
796 2012-10-02 22:50 +0200 Joe Hunt
797 (3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
798  admin/display_prefs.php
799  config.default.php
800  includes/date_functions.inc
801  includes/prefs/userprefs.inc
802  includes/ui/ui_input.inc
803  includes/ui/ui_view.inc
804  js/inserts.js
805
806 2012-10-02 13:22 +0200 Janusz Dobrowolski
807 (3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
808  includes/db/inventory_db.inc
809
810 2012-10-02 09:42 +0200 Joe Hunt
811 (3070) Having memo or comment displayed on bank_inquiry.php.
812  gl/inquiry/bank_inquiry.php
813
814 2012-10-01 01:12 +0200 Joe Hunt
815 (3069) Improved headers in printing Purchase Orders.
816  reporting/includes/doctext.inc
817  reporting/includes/pdf_report.inc
818  reporting/rep209.php
819
820 2012-09-25 18:06 +0200 Joe Hunt
821 (3068) Moved access functions from renderer to current_user. They were cluttered into all themes.
822  includes/current_user.inc
823  themes/aqua/renderer.php
824  themes/cool/renderer.php
825  themes/default/renderer.php
826
827 2012-09-23 17:56 +0200 Janusz Dobrowolski
828 (3067) Invalid input description in account groups for account class parameter.
829  gl/manage/gl_account_types.php
830
831 2012-09-17 13:25 +0200 Janusz Dobrowolski
832 (3066) Cleanup in check_faillog().
833  includes/session.inc
834
835 2012-09-23 09:23 +0200 Joe Hunt
836 (3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
837  gl/includes/db/gl_db_rates.inc
838
839 2012-09-22 10:31 +0200 Joe Hunt
840 (3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
841  config.default.php
842  gl/includes/db/gl_db_rates.inc
843  gl/manage/exchange_rates.php
844  lang/new_language_template/LC_MESSAGES/empty.po
845
846 2012-09-15 10:34 +0200 Janusz Dobrowolski
847 (3061) Added tag version_2_3_12 for changeset 05b037ff3c0b
848  .hgtags
849
850 2012-09-15 10:09 +0200 Joe Hunt
851 (3060) Changelog.txt
852  CHANGELOG.txt
853
854 2012-09-15 10:07 +0200 Joe Hunt
855 (3059) Changelog.txt
856  CHANGELOG.txt
857
858 2012-09-15 10:04 +0200 Joe Hunt
859 (3058) Release 2.3.12
860  update.html
861  version.php
862
863 2012-09-15 09:39 +0200 Janusz Dobrowolski
864 (3057) UPdate language template
865  lang/new_language_template/LC_MESSAGES/empty.po
866
867 2012-09-14 23:49 +0200 Janusz Dobrowolski
868 (3056) Added prevention against brute force atacks on login page.
869  access/login.php
870  config.default.php
871  includes/current_user.inc
872  includes/session.inc
873
874 2012-09-13 00:15 +0200 Janusz Dobrowolski
875 (3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
876  purchasing/supplier_payment.php
877  sales/customer_payments.php
878
879 2012-09-12 14:06 +0200 Joe Hunt
880 (3054) 0001775: Hard coded theme path fixed
881  includes/ui/ui_input.inc
882  reporting/includes/reports_classes.inc
883
884 2012-09-11 08:27 +0200 Joe Hunt
885 (3053) Adding an already existing GL Account Code does not report as error
886  gl/manage/gl_accounts.php
887
888 2012-09-09 09:42 +0200 Janusz Dobrowolski
889 (3052) Security cleanups in access roles and db_pager.
890  admin/security_roles.php
891  includes/db_pager.inc
892
893 2012-09-08 13:25 +0200 Janusz Dobrowolski
894 (3051) Security cleanup on 'where' parameter in a couple of list helpers.
895  includes/ui/ui_lists.inc
896
897 2012-09-08 13:06 +0200 Janusz Dobrowolski
898 (3050) Login screen company box/input configuration option made backward compatible.
899  access/login.php
900  config.default.php
901
902 2012-09-08 19:11 +0200 Joe Hunt
903 (3049) Hide Menu options if not authorized, rerun
904  config.default.php
905
906 2012-09-08 19:07 +0200 Joe Hunt
907 (3048) Hide Menu options if not authorized
908  themes/aqua/renderer.php
909  themes/cool/renderer.php
910  themes/default/renderer.php
911
912 2012-09-08 09:54 +0200 Janusz Dobrowolski
913 (3047) Added check not empty location code in Inventory Locations.
914  inventory/manage/locations.php
915
916 2012-09-06 19:43 +0200 Janusz Dobrowolski
917 (3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
918  sales/includes/db/cust_trans_db.inc
919  sales/includes/db/sales_order_db.inc
920  sales/sales_order_entry.php
921
922 2012-09-06 19:27 +0200 Janusz Dobrowolski
923 (3045) Improved error handling in printer class.
924  includes/remote_url.inc
925  reporting/includes/printer_class.inc
926
927 2012-09-08 08:21 +0200 Joe Hunt
928 (3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix
929  access/login.php
930  config.default.php
931  includes/session.inc
932
933 2012-09-08 08:20 +0200 Joe Hunt
934 (3043) 0001767: Company Creation assigning externally created database + Fix
935  includes/db/connect_db.inc
936
937 2012-08-26 22:54 +0200 Joe Hunt
938 (3042) Removed obsolete exchange rate check on Sales Pricing page.
939  inventory/prices.php
940
941 2012-08-26 19:47 +0200 Janusz Dobrowolski
942 (3041) Removed obsolete exchange rate check on Purchasing Pricing page.
943  inventory/purchasing_data.php
944
945 2012-08-25 20:01 +0200 Janusz Dobrowolski
946 (3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice
947  purchasing/po_entry_items.php
948  sales/sales_order_entry.php
949
950 2012-08-25 18:28 +0200 Janusz Dobrowolski
951 (3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
952  sales/sales_order_entry.php
953
954 2012-07-14 22:18 +0200 Janusz Dobrowolski
955 (3038) Improved date input fields keyboard support (fast day/day+month edition)
956  includes/ui/ui_input.inc
957  js/inserts.js
958
959 2012-07-14 22:12 +0200 Janusz Dobrowolski
960 (3037) Small fixes in attachments upload.
961  admin/attachments.php
962  lang/new_language_template/LC_MESSAGES/empty.po
963
964 2012-08-18 23:53 +0200 Joe Hunt
965 (3036) Bug 0001669: get_exchange_rate not raising error
966  gl/bank_transfer.php
967  gl/gl_bank.php
968  includes/data_checks.inc
969  inventory/prices.php
970  inventory/purchasing_data.php
971  purchasing/po_entry_items.php
972  purchasing/supplier_payment.php
973  sales/customer_payments.php
974  sales/sales_order_entry.php
975
976 2012-08-15 16:18 +0200 Joe Hunt
977 (3035) Location Transfer should not be included in journal_type_list.
978  includes/ui/ui_lists.inc
979
980 2012-07-16 23:29 +0200 Joe Hunt
981 (3034) Purchases - Direct Invoice - Database Error in some mysql configurations
982  purchasing/po_entry_items.php
983
984 2012-06-28 12:23 +0200 Joe Hunt
985 (3033) Remember last document date also in Bank Transfer.
986  gl/bank_transfer.php
987
988 2012-05-28 08:43 +0200 Joe Hunt
989 (3021) Rerun of /admin/create_coy.php
990  admin/create_coy.php
991
992 2012-05-28 08:25 +0200 Joe Hunt
993 (3020) When creating new company and adm. password is blank the password is now password as default.
994  admin/create_coy.php
995
996 2012-05-27 22:38 +0200 Joe Hunt
997 (3019) 0001606: Statement are not sent to general contact
998  includes/db/crm_contacts_db.inc
999  sales/includes/db/customers_db.inc
1000  sql/en_US-demo.sql
1001
1002 2012-05-21 11:47 +0200 Janusz Dobrowolski
1003 (3018) Added tag version_2_3_11 for changeset 06e6f1abb26e
1004  .hgtags
1005
1006 2012-05-21 10:57 +0200 Joe Hunt
1007 (3017) New CHANGELOG.txt
1008  CHANGELOG.txt
1009
1010 2012-05-21 10:54 +0200 Joe Hunt
1011 (3016) Release 2.3.11
1012  version.php
1013
1014 2012-05-03 08:25 +0200 Joe Hunt
1015 (3015) Rerun of /includes/ui/ui_view.inc
1016  includes/ui/ui_view.inc
1017
1018 2012-05-03 01:03 +0200 Joe Hunt
1019 (3014) Cosmetic fix in viewing supp invoice payments section.
1020  includes/ui/ui_view.inc
1021
1022 2012-05-02 22:52 +0200 Joe Hunt
1023 (3013) Rerun of /sales/includes/cart_class.inc.
1024  sales/includes/cart_class.inc
1025
1026 2012-05-02 18:57 +0200 Joe Hunt
1027 (3012) Better check for duplicate references in multiuser environments for sales documents.
1028  sales/create_recurrent_invoices.php
1029  sales/credit_note_entry.php
1030  sales/customer_credit_invoice.php
1031  sales/customer_delivery.php
1032  sales/customer_invoice.php
1033  sales/includes/cart_class.inc
1034  sales/sales_order_entry.php
1035
1036 2012-04-29 20:32 +0200 Joe Hunt
1037 (3011) 0001561: Supplier Credit Notes rasies false error about QOH
1038  purchasing/supplier_credit.php
1039
1040 2012-04-29 20:21 +0200 Joe Hunt
1041 (3010) The GRN Valuation Report had tax included in price if this was set on supplier.
1042  reporting/rep305.php
1043
1044 2012-04-28 01:22 +0200 Joe Hunt
1045 (3009) 0001555: Problem (auto)creating customer branch: also no shipping location
1046  sales/manage/customers.php
1047
1048 2012-04-21 11:37 +0200 Joe Hunt
1049 (3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines.
1050  reporting/rep702.php
1051
1052 2012-04-20 11:33 +0200 Janusz Dobrowolski
1053 (3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
1054  includes/hooks.inc
1055
1056 2012-04-19 21:45 +0200 Janusz Dobrowolski
1057 (3006) Fixed false overdraft problem on cash accounts
1058  gl/includes/db/gl_db_bank_trans.inc
1059
1060 2012-04-19 21:44 +0200 Janusz Dobrowolski
1061 (3005) Fixed login problem on IIS.
1062  includes/session.inc
1063
1064 2012-04-08 19:22 +0200 Janusz Dobrowolski
1065 (3002) Fixed system tests and error handling for extension repository functions.
1066  includes/packages.inc
1067  includes/system_tests.inc
1068
1069 2012-04-08 15:04 +0200 Joe Hunt
1070 (3001) 0001502: Report uses default language, not user's preferred language
1071  reporting/includes/pdf_report.inc
1072
1073 2012-04-08 15:02 +0200 Joe Hunt
1074 (3000) 0001501: Price null when editing an order with a price list
1075  sales/includes/db/sales_order_db.inc
1076
1077 2012-04-07 23:37 +0200 Joe Hunt
1078 (2999) Layout improvements in Bank Transfer.
1079  gl/bank_transfer.php
1080
1081 2012-04-07 16:31 +0200 Joe Hunt
1082 (2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
1083  gl/includes/db/gl_db_trans.inc
1084  reporting/rep709.php
1085
1086 2012-04-06 08:30 +0200 Joe Hunt
1087 (2997) 0001497: Tax for journal entry the other way round
1088  reporting/rep709.php
1089
1090 2012-04-06 07:50 +0200 Joe Hunt
1091 (2996) Rerun of sales_invoice_db. Parse error.
1092  sales/includes/db/sales_invoice_db.inc
1093
1094 2012-04-04 09:25 +0200 Joe Hunt
1095 (2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
1096  sales/includes/db/sales_invoice_db.inc
1097
1098 2012-04-03 14:47 +0200 Joe Hunt
1099 (2994) Changing the Invoice date when creating recurrent invoices.
1100  sales/create_recurrent_invoices.php
1101
1102 2012-04-01 08:16 +0200 Joe Hunt
1103 (2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
1104  includes/ui/ui_input.inc
1105
1106 2012-03-31 07:58 +0200 Janusz Dobrowolski
1107 (2992) Fixed email multiplication when bulk work order report is generated.
1108  reporting/rep409.php
1109
1110 2012-03-29 11:12 +0200 Joe Hunt
1111 (2990) Required Delivery Date was not implemented properly.
1112  purchasing/includes/ui/po_ui.inc
1113  sales/includes/ui/sales_order_ui.inc
1114
1115 2012-03-13 09:18 +0100 Joe Hunt
1116 (2989) Bug. WHERE clause version=1 in rep304.php should be skipped.
1117  reporting/rep304.php
1118
1119 2012-03-13 09:13 +0100 Joe Hunt
1120 (2988) Bug in floatcmp(). Missing parenthesis in the last condition.
1121  includes/current_user.inc
1122
1123 2012-03-12 22:27 +0100 Joe Hunt
1124 (2987) Rerun of autocreation branch location.
1125  sales/manage/customers.php
1126
1127 2012-03-12 16:50 +0100 Joe Hunt
1128 (2986) When autocreating branch, no location were saved.
1129  sales/manage/customers.php
1130
1131 2012-03-07 20:51 +0100 Janusz Dobrowolski
1132 (2985) Fixed multiplied amounts in Journal Inquiry.
1133  gl/includes/db/gl_db_trans.inc
1134
1135 2012-03-07 20:50 +0100 Janusz Dobrowolski
1136 (2984) Cleanups.
1137  admin/attachments.php
1138  admin/gl_setup.php
1139  install/lang/new_language_template/LC_MESSAGES/empty.po
1140  lang/new_language_template/LC_MESSAGES/empty.po
1141  sales/manage/sales_people.php
1142
1143 2012-03-05 14:14 +0100 Joe Hunt
1144 (2982) Fixed typo in location variable.
1145  purchasing/includes/db/grn_db.inc
1146  purchasing/includes/ui/grn_ui.inc
1147
1148 2012-02-13 12:40 +0100 Janusz Dobrowolski
1149 (2972) Fixed regression in gettext tests in System Diagnostics.
1150  includes/system_tests.inc
1151
1152 2012-02-12 12:02 +0100 Janusz Dobrowolski
1153 (2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3
1154  .hgtags
1155
1156 2012-02-12 12:01 +0100 Janusz Dobrowolski
1157 (2970) Added tag version_2_3_9 for changeset a8b119b77f05
1158  .hgtags
1159
1160 2012-02-12 11:59 +0100 Janusz Dobrowolski
1161 (2969) Added tag version_2_3_10 for changeset 390d9d69797c
1162  .hgtags
1163
1164 2012-02-11 21:06 +0100 Janusz Dobrowolski
1165 (2968) Fixes for IE7/8 to avoid problems with javascript on some screens.
1166  js/inserts.js
1167  js/utils.js
1168
1169 2012-02-11 20:52 +0100 Janusz Dobrowolski
1170 (2967) Fixed bug in attachments uploading.
1171  admin/attachments.php
1172
1173 2012-02-08 01:00 +0100 Joe Hunt
1174 (2966) Rerun of /includes/ui/ui_view.inc
1175  includes/ui/ui_view.inc
1176
1177 2012-02-08 00:42 +0100 Joe Hunt
1178 (2965) Rounding error in includes/ui/ui_view.inc -> price_in_words()
1179  includes/ui/ui_view.inc
1180
1181 2012-02-03 10:13 +0100 Joe Hunt
1182 (2964) Changelog.txt
1183  CHANGELOG.txt
1184
1185 2012-02-03 09:48 +0100 Joe Hunt
1186 (2963) Release 2.3.10
1187  version.php
1188
1189 2012-02-02 08:24 +0100 Joe Hunt
1190 (2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
1191  includes/db/inventory_db.inc
1192
1193 2012-01-27 14:37 +0100 Joe Hunt
1194 (2961) Changed session gettext to use a global variable instead for smaller footprints in session files.
1195  admin/db/users_db.inc
1196  admin/inst_lang.php
1197  includes/lang/gettext.php
1198  includes/lang/language.php
1199  includes/session.inc
1200  install/isession.inc
1201  reporting/includes/class.pdf.inc
1202
1203 2012-01-27 09:39 +0100 Joe Hunt
1204 (2960) Switching to cash sales in documents didn't preserve the delivery date.
1205  sales/includes/ui/sales_order_ui.inc
1206
1207 2012-01-26 23:22 +0100 Joe Hunt
1208 (2959) Fixed a session_regenerate_id error leaving session files in /tmp folder.
1209  includes/lang/gettext.php
1210  includes/lang/language.php
1211  includes/session.inc
1212
1213 2012-01-25 13:00 +0100 Joe Hunt
1214 (2958) Fixed a translation bug in gettext php, that could create huge session files left.
1215  includes/lang/gettext.php
1216
1217 2012-01-22 23:23 +0100 Joe Hunt
1218 (2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
1219  sales/includes/ui/sales_order_ui.inc
1220
1221 2012-01-22 09:23 +0100 Joe Hunt
1222 (2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order
1223  sales/includes/ui/sales_order_ui.inc
1224
1225 2012-01-20 09:47 +0100 Joe Hunt
1226 (2955) Rerun of void_transaction.php
1227  admin/void_transaction.php
1228
1229 2012-01-20 09:33 +0100 Joe Hunt
1230 (2954) Implemented error/warning for customer on hold in bank payment/deposit.
1231  gl/includes/ui/gl_bank_ui.inc
1232
1233 2012-01-19 16:16 +0100 Joe Hunt
1234 (2953) Customer Payment from customers on hold now only throws a warning. You can still pay.
1235  sales/customer_payments.php
1236
1237 2012-01-17 10:13 +0100 Joe Hunt
1238 (2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
1239  config.default.php
1240  reporting/rep107.php
1241  reporting/rep109.php
1242  reporting/rep110.php
1243  reporting/rep111.php
1244  sales/includes/db/cust_trans_details_db.inc
1245  sales/includes/db/sales_order_db.inc
1246
1247 2012-01-17 00:59 +0100 Joe Hunt
1248 (2951) 0001285: Restrict the voiding transaction of closed fiscal year
1249  admin/void_transaction.php
1250
1251 2012-01-08 23:29 +0100 Joe Hunt
1252 (2950) Option in config.php for using an icon for editkey after combobox.
1253  config.default.php
1254  includes/ui/ui_lists.inc
1255
1256 2012-01-08 16:16 +0100 Janusz Dobrowolski
1257 (2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
1258  includes/ui/ui_input.inc
1259  js/inserts.js
1260  js/utils.js
1261
1262 2012-01-03 16:12 +0100 Janusz Dobrowolski
1263 (2948) Gettext domain was not properly restored after invoking hook provided by extension.
1264  includes/hooks.inc
1265  includes/lang/gettext.php
1266
1267 2012-01-03 16:06 +0100 Janusz Dobrowolski
1268 (2947) Back link on final edition page now properly redirects user to previous menu tab,  improved sales document edition control.
1269  includes/main.inc
1270  includes/page/footer.inc
1271  includes/ui/ui_controls.inc
1272  js/utils.js
1273  sales/includes/sales_ui.inc
1274
1275 2012-01-06 15:51 +0100 Joe Hunt
1276 (2946) Improved float compare for AR/AP ledgers.
1277  includes/current_user.inc
1278  purchasing/includes/db/supp_trans_db.inc
1279  purchasing/includes/db/suppliers_db.inc
1280  reporting/rep102.php
1281  reporting/rep202.php
1282  sales/includes/db/customers_db.inc
1283
1284 2012-01-06 12:55 +0100 Joe Hunt
1285 (2945) Optimized editkey graphics by using JS callEditor instead.
1286  includes/ui/ui_lists.inc
1287  js/inserts.js
1288
1289 2012-01-06 10:12 +0100 Joe Hunt
1290 (2944) 0001266: Delivery Location wrong when different from PO
1291  purchasing/includes/ui/grn_ui.inc
1292
1293 2012-01-05 11:38 +0100 Joe Hunt
1294 (2943) Fixed a small bug in graphics editkeys (when search lists are enabled)
1295  includes/ui/ui_lists.inc
1296
1297 2012-01-05 00:33 +0100 Joe Hunt
1298 (2942) Do not allow editing of allocated sales invoices in Journal Inquiry.
1299  gl/inquiry/journal_inquiry.php
1300
1301 2012-01-04 14:25 +0100 Joe Hunt
1302 (2941) Improved float compare in certain files (AR/AP ledger)
1303  includes/current_user.inc
1304  reporting/rep101.php
1305  reporting/rep102.php
1306  reporting/rep201.php
1307  reporting/rep202.php
1308  sales/inquiry/customer_inquiry.php
1309
1310 2012-01-04 11:19 +0100 Joe Hunt
1311 (2940) Added graphic edit/add icons in lists with $editkey.
1312  includes/session.inc
1313  includes/ui/ui_lists.inc
1314  inventory/manage/items.php
1315  purchasing/manage/suppliers.php
1316  sales/manage/customer_branches.php
1317  sales/manage/customers.php
1318
1319 2011-12-26 10:16 +0100 Joe Hunt
1320 (2939) Multiple email accounts on contacts didn't work in sales documents
1321  reporting/includes/pdf_report.inc
1322  reporting/rep107.php
1323  reporting/rep109.php
1324  reporting/rep110.php
1325  reporting/rep111.php
1326  reporting/rep113.php
1327
1328 2011-12-16 21:05 +0100 Janusz Dobrowolski
1329 (2938) [0001088] Database export optimization (minimized restore time).
1330  admin/db/maintenance_db.inc
1331  sales/inquiry/customer_inquiry.php
1332
1333 2011-12-16 10:21 +0100 Joe Hunt
1334 (2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
1335  reporting/rep107.php
1336  reporting/rep110.php
1337  reporting/rep112.php
1338  reporting/rep113.php
1339  reporting/rep210.php
1340  reporting/rep409.php
1341
1342 2011-12-08 00:46 +0100 Joe Hunt
1343 (2936) When sending documents by email, the email address follows the status message.
1344  reporting/includes/pdf_report.inc
1345
1346 2011-12-08 00:30 +0100 Joe Hunt
1347 (2935) Put correct bank account on receipt.
1348  reporting/rep112.php
1349
1350 2011-12-07 16:16 +0100 Joe Hunt
1351 (2934) Put correct bank account on remittance.
1352  reporting/rep210.php
1353
1354 2011-11-26 22:57 +0100 Joe Hunt
1355 (2933) Salesman listing not adding over page break in report.
1356  reporting/rep105.php
1357  reporting/rep106.php
1358
1359 2011-11-25 13:48 +0100 Joe Hunt
1360 (2932) Small change in voiding stock move.
1361  includes/db/inventory_db.inc
1362
1363 2011-11-25 08:49 +0100 Joe Hunt
1364 (2931) Correction related to tax Included GRN Voiding
1365  purchasing/includes/db/invoice_db.inc
1366
1367 2011-11-24 09:54 +0100 Joe Hunt
1368 (2930) Release 2.3.9 and rerun of some files
1369  CHANGELOG.txt
1370  access/logout.php
1371  includes/ui/ui_controls.inc
1372  version.php
1373
1374 2011-11-23 23:56 +0100 Joe Hunt
1375 (2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
1376  sql/en_US-demo.sql
1377  sql/en_US-new.sql
1378
1379 2011-11-23 20:12 +0100 Janusz Dobrowolski
1380 (2928) Fixed problem with output buffering (blank page on some configurations).
1381  includes/errors.inc
1382
1383 2011-11-23 09:37 +0100 Joe Hunt
1384 (2927) 0001183: Can't close the popup dimension # view window
1385  includes/ui/ui_controls.inc
1386  js/utils.js
1387
1388 2011-11-23 01:40 +0100 Joe Hunt
1389 (2926) Fixed double calculation of tax free price for an item.
1390  purchasing/includes/db/grn_db.inc
1391
1392 2011-11-17 09:19 +0100 Joe Hunt
1393 (2925) 1177: Print single receipt fails
1394  reporting/rep112.php
1395
1396 2011-11-15 09:11 +0100 Joe Hunt
1397 (2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
1398  includes/session.inc
1399
1400 2011-11-13 13:23 +0100 Joe Hunt
1401 (2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print.
1402  reporting/rep113.php
1403
1404 2011-11-12 09:52 +0100 Joe Hunt
1405 (2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
1406  inventory/manage/items.php
1407  purchasing/manage/suppliers.php
1408  sales/manage/customers.php
1409
1410 2011-11-10 11:15 +0100 Janusz Dobrowolski
1411 (2921) Langauge template update.
1412  lang/new_language_template/LC_MESSAGES/empty.po
1413
1414 2011-11-10 08:45 +0100 Joe Hunt
1415 (2920) New CHANGELOG.txt
1416  CHANGELOG.txt
1417
1418 2011-11-10 08:37 +0100 Joe Hunt
1419 (2919) Release 2.3.8
1420  version.php
1421
1422 2011-11-07 11:58 +0100 Joe Hunt
1423 (2918) Fixed small bug in sales orders inquiry, page title.
1424  sales/inquiry/sales_orders_view.php
1425
1426 2011-11-02 14:52 +0100 Joe Hunt
1427 (2917) Removed SERVER REQUEST_METHOD setting
1428  inventory/manage/items.php
1429
1430 2011-11-02 12:04 +0100 Joe Hunt
1431 (2916) Fixed Next bug for pagers in customers and suppliers transactions.
1432  purchasing/includes/db/po_db.inc
1433  purchasing/manage/suppliers.php
1434  sales/inquiry/customer_inquiry.php
1435  sales/manage/customers.php
1436
1437 2011-11-01 10:58 +0100 Joe Hunt
1438 (2915) Rerun. Layout miss.
1439  inventory/inquiry/stock_status.php
1440
1441 2011-11-01 10:33 +0100 Joe Hunt
1442 (2914) Cleanup. Optimized hotkeys in tabs.
1443  inventory/manage/items.php
1444  purchasing/manage/suppliers.php
1445  sales/manage/customers.php
1446
1447 2011-11-01 10:07 +0100 Joe Hunt
1448 (2913) Cleanup Items.php. Bugfix in extra tabs.
1449  inventory/manage/items.php
1450
1451 2011-11-01 02:36 +0100 Joe Hunt
1452 (2912) Rerun (no template selection allowed)
1453  sales/inquiry/sales_orders_view.php
1454
1455 2011-11-01 02:28 +0100 Joe Hunt
1456 (2911) Added sales orders and purchase orders in customer/supplier tabs inquiry.
1457  purchasing/inquiry/po_search_completed.php
1458  purchasing/manage/suppliers.php
1459  sales/inquiry/sales_orders_view.php
1460  sales/manage/customers.php
1461
1462 2011-11-01 01:39 +0100 Joe Hunt
1463 (2910) Changed popup to tabs in customers, suppliers, items for transactions.
1464  inventory/inquiry/stock_movements.php
1465  inventory/inquiry/stock_status.php
1466  inventory/manage/items.php
1467  purchasing/inquiry/supplier_inquiry.php
1468  purchasing/manage/suppliers.php
1469  sales/inquiry/customer_inquiry.php
1470  sales/manage/customers.php
1471
1472 2011-10-29 22:37 +0200 Janusz Dobrowolski
1473 (2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
1474  gl/includes/db/gl_db_bank_trans.inc
1475  gl/includes/db/gl_db_banking.inc
1476
1477 2011-10-29 22:34 +0200 Janusz Dobrowolski
1478 (2908) Fixed problem in package repository communication.
1479  includes/packages.inc
1480
1481 2011-10-29 08:58 +0200 Joe Hunt
1482 (2907) 0001149: Undefined variable trying to delete a currency
1483  gl/manage/currencies.php
1484
1485 2011-10-27 08:42 +0200 Joe Hunt
1486 (2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry.
1487  purchasing/inquiry/supplier_inquiry.php
1488  sales/inquiry/customer_inquiry.php
1489
1490 2011-10-27 01:16 +0200 Joe Hunt
1491 (2905) Links from Items to Inventory Item Movement and Inventory Item Status.
1492  inventory/inquiry/stock_movements.php
1493  inventory/inquiry/stock_status.php
1494  inventory/manage/items.php
1495
1496 2011-10-27 00:36 +0200 Joe Hunt
1497 (2904) Supplier Inquiry link in Supplier form.
1498  purchasing/inquiry/supplier_inquiry.php
1499  purchasing/manage/suppliers.php
1500
1501 2011-10-26 23:58 +0200 Joe Hunt
1502 (2903) Cleanup in customers.php and customer_inquiry.php
1503  sales/inquiry/customer_inquiry.php
1504  sales/manage/customers.php
1505
1506 2011-10-26 15:20 +0200 Joe Hunt
1507 (2902) Rerun, forgot global variable.
1508  sales/manage/customers.php
1509
1510 2011-10-26 15:13 +0200 Joe Hunt
1511 (2901) Option for auto create branch when creating new customer. Link to Customer Transactions.
1512  config.default.php
1513  sales/inquiry/customer_inquiry.php
1514  sales/manage/customers.php
1515
1516 2011-10-23 23:53 +0200 Joe Hunt
1517 (2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
1518  reporting/includes/class.pdf.inc
1519
1520 2011-10-19 09:25 +0200 Joe Hunt
1521 (2899) FA tried to print logo for new clients even if it doesn't exist.
1522  reporting/includes/header2.inc
1523
1524 2011-10-15 12:04 +0200 Joe Hunt
1525 (2898) Allowing edit of Customer Payments. (Chaitanya and Joe)
1526  sales/customer_payments.php
1527  sales/includes/db/cust_trans_db.inc
1528  sales/includes/db/payment_db.inc
1529  sales/inquiry/customer_inquiry.php
1530
1531 2011-10-14 15:37 +0200 Joe Hunt
1532 (2897) A default branch is created when creating a new customer.
1533  sales/manage/customers.php
1534
1535 2011-10-12 13:40 +0200 Joe Hunt
1536 (2896) Removed redundant file /themes/default/login.css
1537  themes/default/login.css
1538
1539 2011-10-11 08:27 +0200 Joe Hunt
1540 (2895) Fixed a IE9 compatible session regenerate id.
1541  includes/session.inc
1542
1543 2011-10-10 08:50 +0200 Joe Hunt
1544 (2894) Small changes in costing by Chaitanya.
1545  includes/db/inventory_db.inc
1546  purchasing/includes/db/grn_db.inc
1547
1548 2011-10-06 22:29 +0200 Janusz Dobrowolski
1549 (2893) Old session files are now deleted on session id change.
1550  includes/session.inc
1551
1552 2011-10-06 21:38 +0200 Janusz Dobrowolski
1553 (2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
1554  admin/db/maintenance_db.inc
1555  includes/errors.inc
1556  install/index.php
1557  install/isession.inc
1558
1559 2011-09-29 12:29 +0200 Janusz Dobrowolski
1560 (2891) Fixed install css stylesheet (removed nonexistent background img)
1561  install/stylesheet.css
1562
1563 2011-09-28 21:19 +0200 Janusz Dobrowolski
1564 (2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
1565  reporting/rep107.php
1566  reporting/rep110.php
1567  reporting/rep112.php
1568  reporting/rep113.php
1569  reporting/rep210.php
1570  reporting/rep409.php
1571
1572 2011-09-22 10:52 +0200 Janusz Dobrowolski
1573 (2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
1574  admin/db/company_db.inc
1575  gl/manage/bank_accounts.php
1576  gl/manage/currencies.php
1577  gl/manage/gl_account_types.php
1578  gl/manage/gl_accounts.php
1579
1580 2011-10-01 00:38 +0200 Joe Hunt
1581 (2888) Bank payment/deposit edit. Attachment will follow the new edit number.
1582  gl/gl_bank.php
1583  gl/includes/db/gl_db_banking.inc
1584
1585 2011-09-30 15:33 +0200 Joe Hunt
1586 (2887) Option for changing dimensions when editing Sales Invoice.
1587  sales/customer_invoice.php
1588
1589 2011-09-30 10:03 +0200 Joe Hunt
1590 (2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
1591  reporting/rep302.php
1592  reporting/rep303.php
1593
1594 2011-09-29 15:14 +0200 Joe Hunt
1595 (2885) Fixed typos in ui_view.inc _number_to_words()
1596  includes/ui/ui_view.inc
1597
1598 2011-09-27 09:39 +0200 Joe Hunt
1599 (2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
1600  sales/customer_delivery.php
1601  sales/includes/db/sales_delivery_db.inc
1602
1603 2011-09-20 10:57 +0200 Janusz Dobrowolski
1604 (2883) Added links to payments for invoices in customer/supplier allocation inquiry
1605  purchasing/includes/db/invoice_db.inc
1606  purchasing/includes/db/suppalloc_db.inc
1607  purchasing/inquiry/supplier_allocation_inquiry.php
1608  purchasing/supplier_payment.php
1609  sales/customer_payments.php
1610  sales/includes/db/custalloc_db.inc
1611  sales/inquiry/customer_allocation_inquiry.php
1612  sales/manage/customers.php
1613
1614 2011-09-07 21:14 +0200 Janusz Dobrowolski
1615 (2882) Removed obsolete set_global_connection() call in get_user_auth().
1616  admin/db/users_db.inc
1617
1618 2011-09-06 12:09 +0200 Janusz Dobrowolski
1619 (2881) Fixed supplier order reference uniquty, fixed company logo file deletion.
1620  admin/company_preferences.php
1621  purchasing/includes/db/invoice_db.inc
1622  purchasing/po_entry_items.php
1623
1624 2011-09-02 12:00 +0200 Janusz Dobrowolski
1625 (2877) Added tag version_2_3_7 for changeset bbd75fe337d1
1626  .hgtags
1627
1628 2011-09-01 09:01 +0200 Joe Hunt
1629 (2876) Release 2.3.7.
1630  CHANGELOG.txt
1631  version.php
1632
1633 2011-09-01 08:34 +0200 Janusz Dobrowolski
1634 (2875) Gettext template update.
1635  lang/new_language_template/LC_MESSAGES/empty.po
1636
1637 2011-08-30 08:26 +0200 Joe Hunt
1638 (2873) Show discount in view supp payment, if any.
1639  purchasing/view/view_supp_payment.php
1640
1641 2011-08-29 16:42 +0200 Joe Hunt
1642 (2872) Display payments on view invoice like display allocation on view payments. Chaitanya.
1643  includes/ui/ui_view.inc
1644  purchasing/includes/db/suppalloc_db.inc
1645  purchasing/view/view_supp_invoice.php
1646  sales/includes/db/custalloc_db.inc
1647  sales/view/view_invoice.php
1648
1649 2011-08-28 22:28 +0200 Janusz Dobrowolski
1650 (2871) Rounding errors in tax calculations for tax_included sales fixed again.
1651  taxes/tax_calc.inc
1652
1653 2011-08-28 09:50 +0200 Janusz Dobrowolski
1654 (2870) Cleanup in add_supplier().
1655  purchasing/includes/db/suppliers_db.inc
1656
1657 2011-08-28 00:47 +0200 Joe Hunt
1658 (2869) Fixed severe error in tax calculation 8 days ago!
1659  taxes/tax_calc.inc
1660
1661 2011-08-19 10:22 +0200 Janusz Dobrowolski
1662 (2867) Fixed additional rounding errors posting when tax included invoice is saved.
1663  taxes/tax_calc.inc
1664
1665 2011-08-19 10:06 +0200 Janusz Dobrowolski
1666 (2866) Fixed improper checks on GL account deletion.
1667  gl/includes/db/gl_db_accounts.inc
1668  gl/manage/bank_accounts.php
1669  gl/manage/gl_accounts.php
1670
1671 2011-08-19 09:58 +0200 Janusz Dobrowolski
1672 (2865) Fixed log error during rate retrieval when open_basedir restriction is set.
1673  gl/includes/db/gl_db_rates.inc
1674
1675 2011-08-16 01:11 +0200 Joe Hunt
1676 (2864) 0000991: Default to premier bank account
1677  gl/includes/ui/gl_bank_ui.inc
1678
1679 2011-08-15 00:23 +0200 Joe Hunt
1680 (2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
1681  purchasing/includes/db/suppalloc_db.inc
1682
1683 2011-08-12 22:55 +0200 Joe Hunt
1684 (2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
1685  reporting/includes/doctext.inc
1686
1687 2011-08-07 23:05 +0200 Joe Hunt
1688 (2861) Cleanup in Inventory Sales Report. Removed a _vd().
1689  reporting/rep304.php
1690
1691 2011-08-07 16:44 +0200 Joe Hunt
1692 (2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
1693  reporting/includes/pdf_report.inc
1694
1695 2011-08-07 09:22 +0200 Joe Hunt
1696 (2859) Inventory Valuation Report has now got End Date selection.
1697  reporting/rep301.php
1698  reporting/reports_main.php
1699
1700 2011-08-04 00:00 +0200 Joe Hunt
1701 (2858) Added support for png and gif item images. Rerun.
1702  company/0/images/102.jpg
1703  inventory/manage/items.php
1704
1705 2011-08-03 13:22 +0200 Janusz Dobrowolski
1706 (2857) Added support for png and gif item images.
1707  company/0/images/102.jpg
1708  inventory/manage/items.php
1709
1710 2011-08-03 13:11 +0200 Janusz Dobrowolski
1711 (2856) Fixed key_in_foreign_table helper (problems with non-numeric keys).
1712  admin/db/company_db.inc
1713
1714 2011-08-03 13:09 +0200 Janusz Dobrowolski
1715 (2855) Fixed problem with unscrollable content in larger popup windows.
1716  js/inserts.js
1717
1718 2011-07-25 19:58 +0200 Janusz Dobrowolski
1719 (2854) Added missing aux info on sales order/quotation reports.
1720  reporting/includes/doctext.inc
1721  sales/includes/db/sales_order_db.inc
1722
1723 2011-07-21 16:55 +0200 Janusz Dobrowolski
1724 (2853) Language template update.
1725  lang/new_language_template/LC_MESSAGES/empty.po
1726
1727 2011-07-31 00:37 +0200 Joe Hunt
1728 (2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
1729  reporting/includes/doctext.inc
1730
1731 2011-07-22 23:24 +0200 Joe Hunt
1732 (2851) Saved Report parameters didn't work any more.
1733  reporting/prn_redirect.php
1734
1735 2011-07-22 08:49 +0200 Joe Hunt
1736 (2850) New ChANGELOG.txt
1737  CHANGELOG.txt
1738
1739 2011-07-22 08:47 +0200 Joe Hunt
1740 (2849) Release 2.3.6
1741  version.php
1742
1743 2011-07-20 16:28 +0200 Janusz Dobrowolski
1744 (2848) [0000947] Fixed unneeded input fields reset after input error in Customers.
1745  sales/manage/customers.php
1746
1747 2011-07-20 16:19 +0200 Janusz Dobrowolski
1748 (2847) [0000946] Added filename selection checks.
1749  admin/backups.php
1750
1751 2011-07-20 16:09 +0200 Janusz Dobrowolski
1752 (2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
1753  sales/includes/db/sales_delivery_db.inc
1754
1755 2011-07-20 13:53 +0200 Janusz Dobrowolski
1756 (2845) Fixed empty inventory sales report for all customers.
1757  reporting/rep304.php
1758
1759 2011-07-08 11:13 +0200 Janusz Dobrowolski
1760 (2844) Added checks on bank account creation to avoid selection of already used GL account.
1761  gl/includes/db/gl_db_accounts.inc
1762  gl/manage/bank_accounts.php
1763
1764 2011-07-18 22:58 +0200 Joe Hunt
1765 (2843) 0000948: Cost Update form uses cached old cost
1766  inventory/cost_update.php
1767
1768 2011-07-14 17:38 +0200 Joe Hunt
1769 (2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
1770  sales/includes/db/sales_delivery_db.inc
1771
1772 2011-07-11 11:37 +0200 Joe Hunt
1773 (2835) Negative Stock Handling should be prior to add_stock_move
1774  manufacturing/includes/db/work_orders_quick_db.inc
1775
1776 2011-07-11 09:28 +0200 Joe Hunt
1777 (2834) Creation of audit trail and reference in GL was missing when deleting fiscal year.
1778  admin/db/fiscalyears_db.inc
1779
1780 2011-07-01 23:25 +0200 Joe Hunt
1781 (2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
1782  admin/db/fiscalyears_db.inc
1783  gl/inquiry/gl_account_inquiry.php
1784  gl/inquiry/gl_trial_balance.php
1785  reporting/rep704.php
1786  reporting/rep708.php
1787
1788 2011-06-30 13:13 +0200 Janusz Dobrowolski
1789 (2831) Fixed regression in cash invoice entry (location change ignored)
1790  sales/includes/ui/sales_order_ui.inc
1791  sales/sales_order_entry.php
1792
1793 2011-06-29 10:49 +0200 Janusz Dobrowolski
1794 (2830) Fixed access control on redirected reports.
1795  reporting/prn_redirect.php
1796
1797 2011-06-24 12:49 +0200 Joe Hunt
1798 (2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
1799  reporting/rep102.php
1800
1801 2011-06-21 15:37 +0200 Janusz Dobrowolski
1802 (2828) Added GRN voiding.
1803  admin/db/voiding_db.inc
1804  admin/void_transaction.php
1805  purchasing/includes/db/supp_trans_db.inc
1806
1807 2011-06-21 15:36 +0200 Janusz Dobrowolski
1808 (2827) Added supplier reference uniqueness check in Direct Supplier Invoice.
1809  purchasing/po_entry_items.php
1810
1811 2011-06-21 15:24 +0200 Janusz Dobrowolski
1812 (2826) Cleanup (fixed installed_extensions indlusion).
1813  includes/session.inc
1814  purchasing/includes/ui/invoice_ui.inc
1815
1816 2011-06-20 15:06 +0200 Joe Hunt
1817 (2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
1818  purchasing/includes/db/supp_payment_db.inc
1819
1820 2011-06-18 15:27 +0200 Joe Hunt
1821 (2824) Cleanup in document footer text.
1822  reporting/includes/doctext.inc
1823
1824 2011-06-18 15:06 +0200 Janusz Dobrowolski
1825 (2823) A couple of additional fixes to changed document reports.
1826  reporting/includes/doctext.inc
1827  reporting/includes/excel_report.inc
1828  reporting/includes/pdf_report.inc
1829  reporting/rep107.php
1830  reporting/rep108.php
1831  reporting/rep109.php
1832  reporting/rep110.php
1833  reporting/rep111.php
1834  reporting/rep113.php
1835  reporting/rep209.php
1836  reporting/rep210.php
1837  reporting/rep409.php
1838
1839 2011-06-17 14:16 +0200 Janusz Dobrowolski
1840 (2822) Warning in header2.inc fixed
1841  reporting/includes/header2.inc
1842
1843 2011-06-17 13:45 +0200 Janusz Dobrowolski
1844 (2821) Rewitten document reports layout for easier modifications, support for multiply payment services.
1845  includes/ui/ui_lists.inc
1846  includes/ui/ui_view.inc
1847  purchasing/includes/ui/invoice_ui.inc
1848  reporting/includes/doctext.inc
1849  reporting/includes/header2.inc
1850  reporting/includes/pdf_report.inc
1851  reporting/includes/reports_classes.inc
1852  reporting/rep107.php
1853  reporting/rep108.php
1854  reporting/rep109.php
1855  reporting/rep110.php
1856  reporting/rep111.php
1857  reporting/rep112.php
1858  reporting/rep113.php
1859  reporting/rep209.php
1860  reporting/rep210.php
1861
1862 2011-06-16 23:41 +0200 Joe Hunt
1863 (2820) 0000877: Bug updating a GL account that is also a bank account.
1864  gl/manage/gl_accounts.php
1865
1866 2011-06-14 11:09 +0200 Janusz Dobrowolski
1867 (2819) Added hook for authentication from external sources like LDAP.
1868  admin/db/users_db.inc
1869  includes/current_user.inc
1870  includes/hooks.inc
1871  includes/session.inc
1872
1873 2011-06-14 00:39 +0200 Janusz Dobrowolski
1874 (2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
1875  includes/hooks.inc
1876
1877 2011-06-09 16:07 +0200 Joe Hunt
1878 (2817) Changelog
1879  CHANGELOG.txt
1880
1881 2011-06-09 16:03 +0200 Joe Hunt
1882 (2816) Release 2.3.5
1883  CHANGELOG.txt
1884  update.html
1885  version.php
1886
1887 2011-06-09 15:27 +0200 Janusz Dobrowolski
1888 (2815) Updated gettext template.
1889  lang/new_language_template/LC_MESSAGES/empty.po
1890
1891 2011-06-08 12:07 +0200 Janusz Dobrowolski
1892 (2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
1893  purchasing/supplier_invoice.php
1894
1895 2011-06-08 15:38 +0200 Joe Hunt
1896 (2813) Cleanup setting of customers/suppliers bank account in forms
1897  gl/includes/db/gl_db_bank_accounts.inc
1898  gl/includes/ui/gl_bank_ui.inc
1899  purchasing/supplier_payment.php
1900  sales/customer_payments.php
1901
1902 2011-06-07 22:54 +0200 Joe Hunt
1903 (2812) Improved setting of default customer / supplier bank account
1904  gl/includes/db/gl_db_bank_accounts.inc
1905  gl/includes/ui/gl_bank_ui.inc
1906
1907 2011-06-07 14:58 +0200 Joe Hunt
1908 (2811) Setting customer/supplier currency bank account in payment / deposit forms.
1909  gl/includes/db/gl_db_bank_accounts.inc
1910  gl/includes/ui/gl_bank_ui.inc
1911  purchasing/supplier_payment.php
1912  sales/customer_payments.php
1913
1914 2011-06-07 10:55 +0200 Janusz Dobrowolski
1915 (2810) Fixed javascript bug in price_format for max decimals.
1916  js/utils.js
1917
1918 2011-06-06 12:20 +0200 Janusz Dobrowolski
1919 (2809) Fixed item settings display after data update in Items.
1920  inventory/manage/items.php
1921
1922 2011-06-06 12:19 +0200 Janusz Dobrowolski
1923 (2808) Timeout on long processing like backup/restore emlarged to 10min
1924  js/inserts.js
1925  js/utils.js
1926
1927 2011-06-04 17:15 +0200 Joe Hunt
1928 (2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice
1929  sales/create_recurrent_invoices.php
1930  sales/manage/recurrent_invoices.php
1931
1932 2011-06-03 14:31 +0200 Joe Hunt
1933 (2806) Missing Print/Email links after creating recurrent invoices.
1934  sales/create_recurrent_invoices.php
1935
1936 2011-05-30 19:47 +0200 Janusz Dobrowolski
1937 (2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
1938  gl/gl_bank.php
1939  gl/includes/db/gl_db_banking.inc
1940  gl/includes/db/gl_db_trans.inc
1941
1942 2011-05-30 18:05 +0200 Janusz Dobrowolski
1943 (2804) Customer/branch list was searched on name and not reference.
1944  includes/ui/ui_lists.inc
1945
1946 2011-05-30 18:04 +0200 Janusz Dobrowolski
1947 (2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
1948  js/inserts.js
1949
1950 2011-05-30 18:01 +0200 Janusz Dobrowolski
1951 (2802) [0000828] sql rail  swiched off during databse restore.
1952  admin/db/maintenance_db.inc
1953
1954 2011-05-26 10:06 +0200 Joe Hunt
1955 (2801) Added attachment link after most popular entry forms.
1956  gl/gl_bank.php
1957  gl/gl_journal.php
1958  inventory/adjustments.php
1959  manufacturing/work_order_entry.php
1960  sales/credit_note_entry.php
1961  sales/customer_credit_invoice.php
1962  sales/customer_invoice.php
1963  sales/sales_order_entry.php
1964
1965 2011-05-25 10:52 +0200 Janusz Dobrowolski
1966 (2800) CSRF checks added in users editor.
1967  admin/users.php
1968
1969 2011-05-25 10:16 +0200 Janusz Dobrowolski
1970 (2799) Added CSRF attack prevention on password change.
1971  admin/change_current_user_password.php
1972  includes/ui/ui_controls.inc
1973
1974 2011-05-25 10:16 +0200 Janusz Dobrowolski
1975 (2798) Result return added in add_user/update_user/update_user_password.
1976  admin/db/users_db.inc
1977
1978 2011-05-25 10:15 +0200 Janusz Dobrowolski
1979 (2797) Check added for directory existence in flush_dir() helper
1980  includes/current_user.inc
1981
1982 2011-05-15 20:34 +0200 Janusz Dobrowolski
1983 (2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
1984  sales/includes/db/branches_db.inc
1985
1986 2011-05-22 16:15 +0200 Joe Hunt
1987 (2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
1988  dimensions/includes/dimensions_db.inc
1989  dimensions/view/view_dimension.php
1990
1991 2011-05-22 10:39 +0200 Joe Hunt
1992 (2794) 0000800: Cannot seem to update contact categories as inactive
1993  admin/crm_categories.php
1994
1995 2011-05-21 11:25 +0200 Joe Hunt
1996 (2793) 0000824: Quick Entries. Problems with latest MySql release.
1997  gl/manage/gl_quick_entries.php
1998
1999 2011-05-18 09:15 +0200 Joe Hunt
2000 (2792) Changed Print Statements to follow aged customer/supplier list in presentation
2001  reporting/rep108.php
2002  reporting/reports_main.php
2003
2004 2011-05-17 23:22 +0200 Joe Hunt
2005 (2791) Correction in inventory_?db.inc. Chaitanya.
2006  includes/db/inventory_db.inc
2007
2008 2011-05-14 09:48 +0200 Janusz Dobrowolski
2009 (2790) [0000802] Fixed selection by date in supplier transactions inquiry.
2010
2011 2011-05-14 10:09 +0200 Janusz Dobrowolski
2012 (2789) Added helper for catching tabbed content widget change.
2013  includes/ui/ui_controls.inc
2014
2015 2011-05-14 09:45 +0200 Janusz Dobrowolski
2016 (2788) Fixed subheaders gettext in Tial Balance inquiry.
2017  gl/inquiry/gl_trial_balance.php
2018
2019 2011-05-14 09:44 +0200 Janusz Dobrowolski
2020 (2787) Fixed problem with GRN clearing account initialization in GL setup.
2021  admin/gl_setup.php
2022
2023 2011-05-14 09:43 +0200 Janusz Dobrowolski
2024 (2786) Fixed wrong date displayed in View/Print transaction for edited journal entries.
2025  admin/db/transactions_db.inc
2026
2027 2011-05-11 15:03 +0200 Janusz Dobrowolski
2028 (2785) Added strict warnings display as errors in debug mode.
2029  includes/errors.inc
2030
2031 2011-05-14 09:32 +0200 Joe Hunt
2032 (2784) 0000802: Supplier Inquiry Summary Balance till a date
2033  purchasing/inquiry/supplier_inquiry.php
2034
2035 2011-05-14 09:14 +0200 Joe Hunt
2036 (2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
2037  gl/inquiry/balance_sheet.php
2038
2039 2011-05-13 09:29 +0200 Joe Hunt
2040 (2782) 0000799: function void_work_order misses void_bank_trans
2041  manufacturing/includes/db/work_orders_db.inc
2042
2043 2011-05-12 08:22 +0200 Joe Hunt
2044 (2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies
2045  gl/includes/db/gl_db_banking.inc
2046
2047 2011-05-10 15:05 +0200 Joe Hunt
2048 (2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
2049  includes/db/inventory_db.inc
2050  manufacturing/includes/db/work_orders_db.inc
2051  purchasing/includes/db/grn_db.inc
2052
2053 2011-05-10 11:46 +0200 Janusz Dobrowolski
2054 (2779) Fixed backup/restore screen layout displayed in Chrome.
2055  admin/backups.php
2056
2057 2011-05-10 11:30 +0200 Janusz Dobrowolski
2058 (2778) Current fiscal year in en_US-*.sql set to 2011.
2059  sql/en_US-demo.sql
2060  sql/en_US-new.sql
2061
2062 2011-05-10 10:09 +0200 Joe Hunt
2063 (2777) Improved notification in revaluation of currencies and fixed a summation bug.
2064  gl/includes/db/gl_db_banking.inc
2065  gl/manage/revaluate_currencies.php
2066
2067 2011-05-09 20:53 +0200 Joe Hunt
2068 (2776) Using $_POST instead of $_GET when creating Recurrent Invoices.
2069  sales/create_recurrent_invoices.php
2070
2071 2011-05-09 16:41 +0200 Janusz Dobrowolski
2072 (2775) Cleanups in ui_msgs.inc and inventory_db.inc
2073  includes/db/inventory_db.inc
2074  includes/ui/ui_msgs.inc
2075
2076 2011-05-09 16:40 +0200 Janusz Dobrowolski
2077 (2774) Voided bank transactions removed from bank inquiry.
2078  gl/includes/db/gl_db_bank_trans.inc
2079
2080 2011-05-09 16:33 +0200 Janusz Dobrowolski
2081 (2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date.
2082  sales/create_recurrent_invoices.php
2083  sales/includes/db/recurrent_invoices_db.inc
2084  sales/manage/recurrent_invoices.php
2085
2086 2011-05-04 16:55 +0200 Janusz Dobrowolski
2087 (2772) Fixed message on po line removal in purchase invoice.
2088  purchasing/includes/ui/invoice_ui.inc
2089
2090 2011-05-04 16:54 +0200 Janusz Dobrowolski
2091 (2771) Parse error after last changes in bank_transfer.php
2092  gl/bank_transfer.php
2093
2094 2011-04-29 13:52 +0200 Janusz Dobrowolski
2095 (2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
2096  admin/db/voiding_db.inc
2097  gl/bank_transfer.php
2098  gl/gl_bank.php
2099  gl/includes/db/gl_db_bank_trans.inc
2100
2101 2011-04-29 13:25 +0200 Janusz Dobrowolski
2102 (2769) Fixed amount display at bank deposit view.
2103  gl/view/gl_deposit_view.php
2104
2105 2011-05-09 15:30 +0200 Joe Hunt
2106 (2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
2107  gl/includes/db/gl_db_banking.inc
2108
2109 2011-05-05 23:15 +0200 Joe Hunt
2110 (2765) Allow editing of sales orders in Delivery Against Sales Orders
2111  sales/inquiry/sales_orders_view.php
2112
2113 2011-05-05 09:41 +0200 Joe Hunt
2114 (2764) Also display company name in warning when pressing delete company.
2115  admin/create_coy.php
2116
2117 2011-04-29 13:47 +0200 Joe Hunt
2118 (2763) Fixed summation error in Aged customer/supplier Lists
2119  purchasing/includes/db/suppliers_db.inc
2120  reporting/rep102.php
2121  reporting/rep202.php
2122  sales/includes/db/customers_db.inc
2123
2124 2011-04-28 21:52 +0200 Joe Hunt
2125 (2762) Rerun of Aged Supplier List.
2126  purchasing/includes/db/suppliers_db.inc
2127  reporting/rep202.php
2128
2129 2011-04-28 14:29 +0200 Joe Hunt
2130 (2761) Option for Show Also Allocated in Aged Customer/Supplier List.
2131  purchasing/includes/db/suppliers_db.inc
2132  reporting/rep102.php
2133  reporting/rep202.php
2134  reporting/reports_main.php
2135  sales/includes/db/customers_db.inc
2136
2137 2011-04-28 14:52 +0200 Janusz Dobrowolski
2138 (2760) Added tax summary to Sales Quotation report.
2139  reporting/rep111.php
2140
2141 2011-04-28 10:59 +0200 Joe Hunt
2142 (2759) Customer Credit Notes should not be included in Print Receipts.
2143  reporting/includes/reports_classes.inc
2144  reporting/rep112.php
2145
2146 2011-04-28 01:00 +0200 Janusz Dobrowolski
2147 (2758) Direct sales invoice due date was not stored in database.
2148  sales/includes/cart_class.inc
2149
2150 2011-04-27 16:35 +0200 Janusz Dobrowolski
2151 (2756) Added tag version_2_3_4 for changeset b5cb2a38213b
2152  .hgtags
2153
2154 2011-04-27 15:26 +0200 Joe Hunt
2155 (2755) Rerun of old CHANGELOG.old.txt
2156  doc/CHANGELOG.old.txt
2157
2158 2011-04-27 14:55 +0200 Joe Hunt
2159 (2754) Rerun CHANGELOG.txt
2160  CHANGELOG.txt
2161
2162 2011-04-27 14:44 +0200 Joe Hunt
2163 (2753) New ChaNGELOG.txt and empty.po
2164  doc/CHANGELOG.old.txt
2165  lang/new_language_template/LC_MESSAGES/empty.po
2166
2167 2011-04-27 10:58 +0200 Joe Hunt
2168 (2752) Release 2.3.4
2169  version.php
2170
2171 2011-04-27 10:45 +0200 Janusz Dobrowolski
2172 (2751) Removed sparse grn item id from purchase invoice entry form.
2173  purchasing/includes/ui/invoice_ui.inc
2174
2175 2011-04-26 11:34 +0200 Janusz Dobrowolski
2176 (2750) Fixed bug in create_coy, resulting in database reset on company seting change.
2177  admin/create_coy.php
2178
2179 2011-04-21 18:37 +0200 Janusz Dobrowolski
2180 (2749) [0000619] Fixed javascript related timeout issues.
2181  access/login.php
2182  access/logout.php
2183  includes/ui/ui_view.inc
2184  js/login.js
2185
2186 2011-04-21 15:42 +0200 Janusz Dobrowolski
2187 (2748) Cleanups.
2188  includes/db/inventory_db.inc
2189  includes/ui/items_cart.inc
2190
2191 2011-04-21 15:41 +0200 Janusz Dobrowolski
2192 (2747) Added check for duplicate account group code.
2193  gl/manage/gl_account_types.php
2194
2195 2011-04-21 15:40 +0200 Janusz Dobrowolski
2196 (2746) Fixed php4 compatibility.
2197  admin/db/maintenance_db.inc
2198
2199 2011-04-21 15:39 +0200 Janusz Dobrowolski
2200 (2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes
2201  config.default.php
2202  reporting/rep209.php
2203
2204 2011-04-21 15:33 +0200 Janusz Dobrowolski
2205 (2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
2206  sql/alter2.3.php
2207
2208 2011-04-15 12:59 +0200 Janusz Dobrowolski
2209 (2743) Removed sparse in_ID lang folder.
2210  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2211  install/lang/in_ID/LC_MESSAGES/in_ID.po
2212
2213 2011-04-14 01:19 +0200 Joe Hunt
2214 (2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
2215  purchasing/includes/db/grn_db.inc
2216  purchasing/includes/db/invoice_db.inc
2217
2218 2011-04-13 14:50 +0200 Joe Hunt
2219 (2741) Minor bug in on screen Trial Balance (wrong Dimension warning)
2220  gl/inquiry/gl_trial_balance.php
2221
2222 2011-04-13 14:15 +0200 Janusz Dobrowolski
2223 (2740) Restored Sales Quotation option in Customer and Sales Reports
2224  reporting/reports_main.php
2225
2226 2011-04-13 11:40 +0200 Janusz Dobrowolski
2227 (2739) Rerun
2228  taxes/tax_calc.inc
2229
2230 2011-04-13 11:10 +0200 Janusz Dobrowolski
2231 (2738) Fixed shipping tax calculation for tax exempt customer.
2232  taxes/tax_calc.inc
2233
2234 2011-04-13 09:48 +0200 Joe Hunt
2235 (2737) Suppress zero tax on printed documents.
2236  reporting/rep107.php
2237  reporting/rep109.php
2238  reporting/rep110.php
2239  reporting/rep113.php
2240  reporting/rep209.php
2241
2242 2011-04-13 00:47 +0200 Janusz Dobrowolski
2243 (2736) Additional fixes in tax display/reporting
2244  includes/ui/ui_view.inc
2245  sales/includes/cart_class.inc
2246  sales/sales_order_entry.php
2247  taxes/tax_calc.inc
2248
2249 2011-04-12 15:40 +0200 Joe Hunt
2250 (2735) [0000712] Work Order issue with 0 qty is accepted
2251  manufacturing/work_order_issue.php
2252
2253 2011-04-12 10:15 +0200 Joe Hunt
2254 (2734) Improved search filter in Void Transactions (like View Print Transactions)
2255  admin/void_transaction.php
2256
2257 2011-04-11 15:40 +0200 Joe Hunt
2258 (2733) Cleanup Sales Summary Report (again)
2259  reporting/rep114.php
2260
2261 2011-04-11 13:34 +0200 Janusz Dobrowolski
2262 (2732) Fixed shipment tax calculation regresion.
2263  taxes/tax_calc.inc
2264
2265 2011-04-10 21:04 +0200 Janusz Dobrowolski
2266 (2731) [0000692] Tab characters should be forbidden in item code.
2267  inventory/manage/items.php
2268
2269 2011-04-10 18:07 +0200 Janusz Dobrowolski
2270 (2730) Fixed excel report redirection (regresion after customer selector in reports improvement).
2271  reporting/includes/excel_report.inc
2272
2273 2011-04-10 13:10 +0200 Janusz Dobrowolski
2274 (2729) Not used tax rates removed from edition form display.
2275  includes/ui/ui_view.inc
2276
2277 2011-04-10 11:41 +0200 Joe Hunt
2278 (2728) Cleanup of on screen Trial Balance
2279  gl/inquiry/gl_trial_balance.php
2280
2281 2011-04-10 11:02 +0200 Janusz Dobrowolski
2282 (2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
2283  sales/includes/cart_class.inc
2284
2285 2011-04-10 10:43 +0200 Janusz Dobrowolski
2286 (2726) Fixed taxes display for multiply tax types included in price.
2287  taxes/tax_calc.inc
2288
2289 2011-04-10 10:41 +0200 Janusz Dobrowolski
2290 (2725) Fixed trial balance layout.
2291  gl/inquiry/gl_trial_balance.php
2292
2293 2011-04-09 13:47 +0200 Janusz Dobrowolski
2294 (2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
2295  includes/db/connect_db.inc
2296
2297 2011-04-09 12:15 +0200 Janusz Dobrowolski
2298 (2723) EOL formatting cleanup.
2299  gl/inquiry/gl_trial_balance.php
2300  reporting/rep114.php
2301  reporting/rep701.php
2302  reporting/rep708.php
2303  reporting/rep709.php
2304  sales/includes/db/sales_order_db.inc
2305
2306 2011-04-09 11:59 +0200 Janusz Dobrowolski
2307 (2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
2308  gl/includes/db/gl_db_trans.inc
2309  includes/ui/ui_view.inc
2310  taxes/db/tax_groups_db.inc
2311  taxes/tax_groups.php
2312
2313 2011-04-07 01:02 +0200 Joe Hunt
2314 (2721) Rerun of Sales Summary Report
2315  reporting/rep114.php
2316
2317 2011-04-06 23:57 +0200 Joe Hunt
2318 (2720) Cleanup Sales Summary Report
2319  reporting/rep114.php
2320  reporting/reports_main.php
2321
2322 2011-04-06 15:41 +0200 Joe Hunt
2323 (2719) New report, Sales Summary Report, added under Sales Reports.
2324  reporting/rep114.php
2325  reporting/reports_main.php
2326
2327 2011-04-05 14:03 +0200 Joe Hunt
2328 (2718) Cleanup Trial Report
2329  reporting/rep708.php
2330
2331 2011-04-05 00:16 +0200 Joe Hunt
2332 (2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
2333  reporting/rep701.php
2334  reporting/rep708.php
2335  reporting/rep709.php
2336
2337 2011-04-04 15:57 +0200 Joe Hunt
2338 (2716) Fixed logout error when setting show users online.
2339  admin/db/users_db.inc
2340
2341 2011-04-04 14:06 +0200 Janusz Dobrowolski
2342 (2715) Fixed error handling in trace debug mode (go_debug=2)
2343  includes/errors.inc
2344  includes/ui/ui_msgs.inc
2345  includes/ui/ui_view.inc
2346
2347 2011-04-03 23:58 +0200 Joe Hunt
2348 (2714) Display bank balance in payment forms.
2349  gl/bank_transfer.php
2350  gl/includes/ui/gl_bank_ui.inc
2351  gl/inquiry/bank_inquiry.php
2352  includes/ui/ui_input.inc
2353  purchasing/supplier_payment.php
2354
2355 2011-04-02 10:51 +0200 Janusz Dobrowolski
2356 (2713) Added tag version_2_3_3 for changeset 074d18d3b920
2357  .hgtags
2358
2359 2011-04-01 13:36 +0200 Janusz Dobrowolski
2360 (2710) Fixed upgrade routines from 2.1.x versions.
2361  admin/db/company_db.inc
2362  sql/alter2.2.php
2363
2364 2011-04-01 12:54 +0200 Janusz Dobrowolski
2365 (2709) Debugging cod in maintenance_db.inc commented out
2366  admin/db/maintenance_db.inc
2367
2368 2011-03-31 22:54 +0200 Joe Hunt
2369 (2708) Version 2.3.3. All install language templates updated.
2370  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2371  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2372  install/lang/da_DK/LC_MESSAGES/da_DK.mo
2373  install/lang/da_DK/LC_MESSAGES/da_DK.po
2374  install/lang/de_DE/LC_MESSAGES/de_DE.mo
2375  install/lang/de_DE/LC_MESSAGES/de_DE.po
2376  install/lang/el_GR/LC_MESSAGES/el_GR.mo
2377  install/lang/el_GR/LC_MESSAGES/el_GR.po
2378  install/lang/es_MX/LC_MESSAGES/es_MX.mo
2379  install/lang/es_MX/LC_MESSAGES/es_MX.po
2380  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2381  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2382  install/lang/id_ID/LC_MESSAGES/id_ID.mo
2383  install/lang/id_ID/LC_MESSAGES/id_ID.po
2384  install/lang/in_ID/LC_MESSAGES/in_ID.mo
2385  install/lang/in_ID/LC_MESSAGES/in_ID.po
2386  install/lang/it_IT/LC_MESSAGES/it_IT.mo
2387  install/lang/it_IT/LC_MESSAGES/it_IT.po
2388  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2389  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2390  install/lang/new_language_template/LC_MESSAGES/empty.po
2391  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2392  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2393  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2394  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2395  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2396  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2397  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2398  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2399  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2400  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2401  version.php
2402
2403 2011-03-31 22:51 +0200 Joe Hunt
2404 (2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
2405  CHANGELOG.txt
2406  doc/CHANGELOG.old.txt
2407
2408 2011-03-31 11:09 +0200 Janusz Dobrowolski
2409 (2706) Updated main and installer language templates.
2410  install/lang/new_language_template/LC_MESSAGES/empty.po
2411  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2412  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2413  lang/new_language_template/LC_MESSAGES/empty.po
2414
2415 2011-03-31 10:36 +0200 Janusz Dobrowolski
2416 (2705) [0000695] Problem with cash balance constraint during payment edition fixed.
2417  gl/gl_bank.php
2418  includes/ui/items_cart.inc
2419
2420 2011-03-30 09:45 +0200 Joe Hunt
2421 (2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
2422  purchasing/po_entry_items.php
2423  purchasing/po_receive_items.php
2424
2425 2011-03-28 09:25 +0200 Joe Hunt
2426 (2703) [0000691] Error updating BOM
2427  includes/db/manufacturing_db.inc
2428
2429 2011-03-27 00:55 +0100 Joe Hunt
2430 (2702) Warning if line price is below standard cost in sales documents.
2431  sales/sales_order_entry.php
2432
2433 2011-03-26 15:30 +0100 Joe Hunt
2434 (2701) Added customer filter in sales order inquiries.
2435  sales/includes/db/sales_order_db.inc
2436  sales/inquiry/sales_orders_view.php
2437
2438 2011-03-26 12:18 +0100 Janusz Dobrowolski
2439 (2700) Cleanup in add_months()
2440  includes/date_functions.inc
2441
2442 2011-03-26 11:54 +0100 Janusz Dobrowolski
2443 (2699) EOL cleanup.
2444  inventory/cost_update.php
2445  inventory/includes/db/items_adjust_db.inc
2446  inventory/includes/db/items_trans_db.inc
2447  inventory/manage/item_codes.php
2448  inventory/purchasing_data.php
2449  manufacturing/includes/db/work_order_issues_db.inc
2450  manufacturing/includes/db/work_order_produce_items_db.inc
2451  manufacturing/includes/db/work_orders_db.inc
2452  manufacturing/includes/db/work_orders_quick_db.inc
2453  manufacturing/work_order_costs.php
2454  reporting/rep305.php
2455
2456 2011-03-26 11:26 +0100 Joe Hunt
2457 (2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
2458  gl/inquiry/gl_trial_balance.php
2459  includes/date_functions.inc
2460
2461 2011-03-26 10:44 +0100 Janusz Dobrowolski
2462 (2697) Fixed negative values processing in add_months()
2463  includes/date_functions.inc
2464
2465 2011-03-26 10:42 +0100 Janusz Dobrowolski
2466 (2696) Cleanup in create_coy.php
2467  admin/create_coy.php
2468
2469 2011-02-25 22:49 +0100 Janusz Dobrowolski
2470 (2695) Dummy/service items removed from inventory status/movements inquires.
2471  CHANGELOG.txt
2472
2473 2011-03-23 18:08 +0100 Janusz Dobrowolski
2474 (2693) Customer invoice inquire displayed also payments.
2475  sales/includes/db/cust_trans_db.inc
2476
2477 2011-03-23 18:07 +0100 Janusz Dobrowolski
2478 (2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
2479  sales/includes/cart_class.inc
2480
2481 2011-03-23 18:05 +0100 Janusz Dobrowolski
2482 (2691) Fixed double quantity check in customer_invoice.php
2483  sales/customer_invoice.php
2484
2485 2011-03-23 18:04 +0100 Janusz Dobrowolski
2486 (2690) Fixed voided postings display.
2487  gl/includes/db/gl_db_trans.inc
2488
2489 2011-03-21 10:55 +0100 Joe Hunt
2490 (2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
2491  manufacturing/work_order_entry.php
2492  purchasing/supplier_credit.php
2493
2494 2011-03-21 09:45 +0100 Joe Hunt
2495 (2688) More Improvements in Costing Valuations, Chaitanya.
2496  includes/db/inventory_db.inc
2497  inventory/includes/db/items_adjust_db.inc
2498  inventory/manage/item_codes.php
2499  inventory/purchasing_data.php
2500  manufacturing/includes/db/work_order_issues_db.inc
2501  manufacturing/includes/db/work_order_produce_items_db.inc
2502  manufacturing/includes/db/work_orders_db.inc
2503  manufacturing/includes/db/work_orders_quick_db.inc
2504  manufacturing/work_order_costs.php
2505  purchasing/includes/db/grn_db.inc
2506  purchasing/includes/ui/po_ui.inc
2507
2508 2011-03-20 11:14 +0100 Joe Hunt
2509 (2687) [0000661] Work Order issue form : Unit cost should not be editable
2510  manufacturing/includes/work_order_issue_ui.inc
2511  manufacturing/work_order_issue.php
2512
2513 2011-03-19 10:21 +0100 Janusz Dobrowolski
2514 (2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
2515  gl/includes/db/gl_db_trans.inc
2516  purchasing/includes/ui/invoice_ui.inc
2517  sales/includes/db/sales_invoice_db.inc
2518  taxes/tax_calc.inc
2519
2520 2011-03-19 09:34 +0100 Joe Hunt
2521 (2685) More regarding costing valuations
2522  includes/db/inventory_db.inc
2523  inventory/includes/db/items_adjust_db.inc
2524  purchasing/includes/db/invoice_db.inc
2525  sales/includes/db/sales_credit_db.inc
2526
2527 2011-03-17 13:42 +0100 Janusz Dobrowolski
2528 (2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
2529  sales/includes/db/sales_invoice_db.inc
2530
2531 2011-03-17 13:12 +0100 Janusz Dobrowolski
2532 (2683) [0000643] Error during delivery note read for edition.
2533  sales/includes/cart_class.inc
2534
2535 2011-03-17 12:37 +0100 Janusz Dobrowolski
2536 (2682) Credit Invoice report moved to separate file.
2537  reporting/includes/reporting.inc
2538  reporting/includes/reports_classes.inc
2539  reporting/rep107.php
2540  reporting/rep113.php
2541  reporting/reports_main.php
2542  sales/view/view_sales_order.php
2543
2544 2011-03-17 12:25 +0100 Janusz Dobrowolski
2545 (2681) Bank transfer with zero amount is not allowed.
2546  gl/bank_transfer.php
2547
2548 2011-03-17 01:05 +0100 Joe Hunt
2549 (2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
2550  admin/db/voiding_db.inc
2551  sales/credit_note_entry.php
2552  sales/customer_credit_invoice.php
2553
2554 2011-03-16 09:14 +0100 Joe Hunt
2555 (2679) Changes in void_stock?_adjustmen?t
2556  inventory/includes/db/items_adjust_db.inc
2557
2558 2011-03-16 08:58 +0100 Joe Hunt
2559 (2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
2560  purchasing/includes/ui/invoice_ui.inc
2561
2562 2011-03-15 16:30 +0100 Joe Hunt
2563 (2677) update_stock_move_pid commented out for same date.
2564  purchasing/includes/db/invoice_db.inc
2565
2566 2011-03-15 14:20 +0100 Joe Hunt
2567 (2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
2568  purchasing/includes/db/grn_db.inc
2569  purchasing/includes/db/po_db.inc
2570  purchasing/includes/ui/po_ui.inc
2571
2572 2011-03-15 09:16 +0100 Joe Hunt
2573 (2675) [0000634] Issue with function is_date_in_fiscalyear
2574  includes/date_functions.inc
2575
2576 2011-03-14 23:26 +0100 Joe Hunt
2577 (2674) problem installing in languages other than EN - part II
2578  includes/lang/gettext.php
2579
2580 2011-03-13 09:16 +0100 Joe Hunt
2581 (2673) Voided gl_trans_view doesn't display properly
2582  gl/view/gl_trans_view.php
2583
2584 2011-03-12 01:26 +0100 Joe Hunt
2585 (2672) Service Items - BOM & Cost Update allowed without side-effects
2586  inventory/cost_update.php
2587  inventory/includes/db/items_trans_db.inc
2588  reporting/rep301.php
2589
2590 2011-03-10 11:58 +0100 Joe Hunt
2591 (2671) [0000607] Issue with Inventory Adjustment with 0 cost value
2592  purchasing/includes/db/grn_db.inc
2593
2594 2011-03-10 11:45 +0100 Joe Hunt
2595 (2670) [0000608] Need better Negative stock prevention checking
2596  includes/db/inventory_db.inc
2597  sales/customer_delivery.php
2598
2599 2011-03-10 11:17 +0100 Joe Hunt
2600 (2669) [0000609] Invalid costing results due to changes in PO rate
2601  purchasing/includes/ui/po_ui.inc
2602
2603 2011-03-09 10:18 +0100 Janusz Dobrowolski
2604 (2668) Support for nonstandard delimiters in db_import()
2605  admin/db/maintenance_db.inc
2606
2607 2011-03-07 14:40 +0100 Janusz Dobrowolski
2608 (2667) Fixed foreign key check on item tax type deletion.
2609  taxes/item_tax_types.php
2610
2611 2011-03-06 19:28 +0100 Janusz Dobrowolski
2612 (2666) Cleanups.
2613  admin/db/maintenance_db.inc
2614  reporting/reports_main.php
2615
2616 2011-03-06 19:28 +0100 Janusz Dobrowolski
2617 (2665) Added missing check for references to item_tax_ype in item_categories
2618  taxes/item_tax_types.php
2619
2620 2011-03-01 18:57 +0100 Janusz Dobrowolski
2621 (2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
2622  includes/ui/ui_controls.inc
2623  js/inserts.js
2624
2625 2011-03-04 09:57 +0100 Joe Hunt
2626 (2663) Minor fix in bank account transfer (currencies)
2627  gl/includes/db/gl_db_banking.inc
2628
2629 2011-03-03 16:18 +0100 Joe Hunt
2630 (2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
2631  gl/manage/gl_accounts.php
2632
2633 2011-03-03 13:00 +0100 Joe Hunt
2634 (2661) Don't allow inactivating of bank accounts.
2635  gl/manage/gl_accounts.php
2636
2637 2011-03-02 16:23 +0100 Joe Hunt
2638 (2660) Improved GRN Evaluation Report by Chaitanya.
2639  reporting/rep305.php
2640
2641 2011-03-02 09:25 +0100 Joe Hunt
2642 (2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
2643  includes/db/inventory_db.inc
2644
2645 2011-03-01 16:42 +0100 Janusz Dobrowolski
2646 (2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
2647  reporting/includes/reports_classes.inc
2648  reporting/rep101.php
2649  reporting/rep102.php
2650  reporting/rep108.php
2651  reporting/rep201.php
2652  reporting/rep202.php
2653  reporting/rep203.php
2654  reporting/rep204.php
2655  reporting/rep304.php
2656
2657 2011-03-01 11:53 +0100 Janusz Dobrowolski
2658 (2657) Fixed regresion in cash sales invoice.
2659  sales/sales_order_entry.php
2660
2661 2011-02-25 22:49 +0100 Janusz Dobrowolski
2662 (2656) Dummy/service items removed from inventory status/movements inquires.
2663  CHANGELOG.txt
2664  inventory/inquiry/stock_movements.php
2665  inventory/inquiry/stock_status.php
2666
2667 2011-02-25 22:46 +0100 Janusz Dobrowolski
2668 (2655) Fixed delivery note's invoice deadline date description
2669  reporting/includes/doctext.inc
2670
2671 2011-03-01 01:08 +0100 Joe Hunt
2672 (2654) [0000588] Inability to create recurrent invoice
2673  CHANGELOG.txt
2674  sales/manage/recurrent_invoices.php
2675
2676 2011-02-28 16:44 +0100 Joe Hunt
2677 (2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
2678 [0000587] Converted currencies are not rounded when using Funds transfers
2679  CHANGELOG.txt
2680  gl/includes/db/gl_db_bank_trans.inc
2681  inventory/includes/db/items_adjust_db.inc
2682
2683 2011-02-28 16:15 +0100 Joe Hunt
2684 (2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
2685  CHANGELOG.txt
2686  includes/references.inc
2687
2688 2011-02-28 15:52 +0100 Joe Hunt
2689 (2651) Testing
2690  CHANGELOG.txt
2691
2692 2011-02-21 13:09 +0100 Janusz Dobrowolski
2693 (2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
2694  CHANGELOG.txt
2695  gl/includes/db/gl_db_rates.inc
2696
2697 2011-02-18 17:11 +0100 Janusz Dobrowolski
2698 (2649) Fixed location changes in Direct Invoice.
2699  CHANGELOG.txt
2700  sales/includes/ui/sales_order_ui.inc
2701  sales/sales_order_entry.php
2702
2703 2011-02-17 08:52 +0100 cvs2hg
2704 (2648) convert CVS tags
2705  .hgtags
2706
2707 2011-02-14 09:05 +0000 Janusz Dobrowolski
2708 (2647) Fixed gettextized message.
2709  CHANGELOG.txt
2710  gl/gl_bank.php
2711  lang/new_language_template/LC_MESSAGES/empty.po
2712
2713 2011-02-13 22:44 +0000 Joe Hunt
2714 (2646) Release 2.3.2
2715 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
2716 transactions in gl inquiry and reports.
2717  CHANGELOG.txt
2718  config.default.php
2719  gl/includes/db/gl_db_trans.inc
2720  version.php
2721
2722 2011-02-13 09:17 +0000 Janusz Dobrowolski
2723 (2645) Lots of small bugfixes.
2724  CHANGELOG.txt
2725
2726 2011-02-13 09:14 +0000 Janusz Dobrowolski
2727 (2644) Updated template.
2728  lang/new_language_template/LC_MESSAGES/empty.po
2729
2730 2011-02-13 09:11 +0000 Janusz Dobrowolski
2731 (2643) Fixed invalid gettextized strings
2732  gl/includes/db/gl_db_rates.inc
2733  includes/packages.inc
2734
2735 2011-02-13 09:09 +0000 Janusz Dobrowolski
2736 (2642) Typo.
2737  admin/create_coy.php
2738  includes/access_levels.inc
2739
2740 2011-02-13 09:07 +0000 Janusz Dobrowolski
2741 (2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
2742  sales/customer_invoice.php
2743  sales/includes/cart_class.inc
2744  sales/includes/db/sales_invoice_db.inc
2745
2746 2011-02-13 09:06 +0000 Janusz Dobrowolski
2747 (2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
2748  sales/includes/db/sales_order_db.inc
2749  sales/inquiry/sales_orders_view.php
2750
2751 2011-02-13 09:03 +0000 Janusz Dobrowolski
2752 (2639) System settings are now cached once a request.
2753  admin/db/company_db.inc
2754
2755 2011-02-13 09:02 +0000 Janusz Dobrowolski
2756 (2638) Fixed inventory status display for items without reorder level set.
2757  inventory/includes/db/items_locations_db.inc
2758
2759 2011-02-13 09:00 +0000 Janusz Dobrowolski
2760 (2637) Fixed error reporting in mail send method
2761  reporting/includes/class.mail.inc
2762
2763 2011-02-13 08:59 +0000 Janusz Dobrowolski
2764 (2636) Improved report mailing error handling.
2765  reporting/includes/pdf_report.inc
2766
2767 2011-02-13 08:58 +0000 Janusz Dobrowolski
2768 (2635) Updated string handling in excel generator (sometimes broken reports)
2769  reporting/includes/Workbook.php
2770
2771 2011-02-13 08:55 +0000 Janusz Dobrowolski
2772 (2634) Fixed credit processing errors handling.
2773  sales/customer_credit_invoice.php
2774
2775 2011-02-13 08:53 +0000 Janusz Dobrowolski
2776 (2633) Fixed hook_invoke_all
2777  includes/hooks.inc
2778
2779 2011-02-13 08:52 +0000 Janusz Dobrowolski
2780 (2632) [0000536] Fixed phone/email branch retrieval.
2781  sales/includes/ui/sales_order_ui.inc
2782
2783 2011-02-13 08:51 +0000 Janusz Dobrowolski
2784 (2631) Fixed bad SO reference display.
2785  sales/view/view_sales_order.php
2786
2787 2011-01-21 14:43 +0000 Janusz Dobrowolski
2788 (2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
2789  CHANGELOG.txt
2790
2791 2011-01-21 14:42 +0000 Janusz Dobrowolski
2792 (2615) Child sales document preparation moved to cart class.
2793  sales/customer_credit_invoice.php
2794  sales/customer_delivery.php
2795  sales/customer_invoice.php
2796  sales/includes/cart_class.inc
2797  sales/sales_order_entry.php
2798
2799 2011-01-21 14:41 +0000 Janusz Dobrowolski
2800 (2614) Sales quotations were displayed even when realized [0000498].
2801  sales/includes/db/sales_order_db.inc
2802  sales/includes/sales_db.inc
2803
2804 2011-01-20 18:22 +0000 Janusz Dobrowolski
2805 (2613) Two small cleanups.
2806  CHANGELOG.txt
2807
2808 2011-01-20 18:21 +0000 Janusz Dobrowolski
2809 (2612) Fixed help link
2810  gl/accruals.php
2811
2812 2011-01-20 18:21 +0000 Janusz Dobrowolski
2813 (2611) Clenaup.
2814  includes/ui/ui_view.inc
2815
2816 2011-01-18 15:47 +0000 Janusz Dobrowolski
2817 (2610) Fixed acruals posting dates.
2818  CHANGELOG.txt
2819
2820 2011-01-18 15:16 +0000 Janusz Dobrowolski
2821 (2609) Fixed accruals postings date calculation.
2822  gl/accruals.php
2823
2824 2011-01-18 15:15 +0000 Janusz Dobrowolski
2825 (2608) Fixed add_months() result for dates near moth end.
2826  includes/date_functions.inc
2827
2828 2011-01-18 10:32 +0000 Joe Hunt
2829 (2607) Wrong linked credit data on invoices/credits table when view PO
2830  CHANGELOG.txt
2831  purchasing/includes/db/grn_db.inc
2832  purchasing/includes/db/invoice_db.inc
2833
2834 2011-01-17 22:23 +0000 Janusz Dobrowolski
2835 (2606) Rerun
2836  purchasing/includes/db/invoice_db.inc
2837
2838 2011-01-17 18:00 +0000 Janusz Dobrowolski
2839 (2605) A couple of small bugfixes.
2840  CHANGELOG.txt
2841
2842 2011-01-17 18:00 +0000 Janusz Dobrowolski
2843 (2604) Removed sparse Add button.
2844  admin/inst_module.php
2845
2846 2011-01-17 17:59 +0000 Janusz Dobrowolski
2847 (2603) Fixed mssing qoh check.
2848  purchasing/supplier_credit.php
2849
2850 2011-01-17 17:58 +0000 Janusz Dobrowolski
2851 (2602) Screen refresh on Update button fixed.
2852  sales/customer_credit_invoice.php
2853
2854 2011-01-17 17:57 +0000 Janusz Dobrowolski
2855 (2601) Fixed slow sql for po related invoices/credits.
2856  purchasing/includes/db/invoice_db.inc
2857
2858 2011-01-17 17:56 +0000 Janusz Dobrowolski
2859 (2600) Fixed theme images location.
2860  themes/aqua/renderer.php
2861  themes/cool/renderer.php
2862  themes/default/renderer.php
2863
2864 2011-01-17 00:51 +0000 Joe Hunt
2865 (2599) # {0000481] No warning when user does not supply db credentials in create_coy
2866  CHANGELOG.txt
2867  admin/create_coy.php
2868
2869 2011-01-17 00:31 +0000 Joe Hunt
2870 (2598) [0000494] Cannot set second company pref when setup System and General GL
2871  CHANGELOG.txt
2872  admin/db/company_db.inc
2873
2874 2011-01-12 20:49 +0000 Janusz Dobrowolski
2875 (2597) A couple of various small fixes.
2876  CHANGELOG.txt
2877
2878 2011-01-12 20:48 +0000 Janusz Dobrowolski
2879 (2596) Added access exetensions hook method, cleanup.
2880  includes/hooks.inc
2881
2882 2011-01-12 20:47 +0000 Janusz Dobrowolski
2883 (2595) Fixed supplier reference allowed length.
2884  purchasing/includes/ui/invoice_ui.inc
2885
2886 2011-01-12 20:46 +0000 Janusz Dobrowolski
2887 (2594) Removed sparse dot.
2888  sql/alter2.3.sql
2889
2890 2011-01-12 20:25 +0000 Janusz Dobrowolski
2891 (2593) Merge branch 'stable'
2892  gl/includes/db/gl_db_bank_accounts.inc
2893
2894 2011-01-04 16:08 +0000 Joe Hunt
2895 (2584) Release 2.3.1
2896  CHANGELOG.txt
2897
2898 2011-01-04 16:01 +0000 cvs2hg
2899 (2583) fixup commit for tag 'version_2_3_1'
2900  lang/new_language_template/LC_MESSAGES/empty.po
2901
2902 2011-01-04 16:01 +0000 Janusz Dobrowolski
2903 (2582) 2.3.1 version
2904  lang/new_language_template/LC_MESSAGES/empty.po
2905
2906 2011-01-04 15:20 +0000 Joe Hunt
2907 (2581) Release 2.3.1
2908  CHANGELOG.txt
2909  version.php
2910
2911 2011-01-04 13:57 +0000 Janusz Dobrowolski
2912 (2580) Database host names up to 60 chars long allowed
2913  CHANGELOG.txt
2914  admin/create_coy.php
2915  install/index.php
2916
2917 2010-12-31 16:22 +0000 Joe Hunt
2918 (2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
2919  CHANGELOG.txt
2920  purchasing/includes/db/invoice_db.inc
2921
2922 2010-12-31 14:01 +0000 Joe Hunt
2923 (2578) Added link for viewing GL Delivery if clearing account
2924  CHANGELOG.txt
2925  purchasing/po_entry_items.php
2926
2927 2010-12-31 11:45 +0000 Joe Hunt
2928 (2577) Bug. $n undefined in /admin/gl_setup.php
2929  admin/gl_setup.php
2930
2931 2010-12-31 11:44 +0000 Joe Hunt
2932 (2576) Added link for viewing GL Delivery if clearing account
2933  purchasing/po_receive_items.php
2934
2935 2010-12-31 11:44 +0000 Joe Hunt
2936 (2575) Changed so supplier credit note items shows the invoice price/not grn price
2937  purchasing/includes/ui/invoice_ui.inc
2938
2939 2010-12-31 11:43 +0000 Joe Hunt
2940 (2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
2941 Only GRN Clearring on stock items.
2942  CHANGELOG.txt
2943  purchasing/includes/db/grn_db.inc
2944  purchasing/includes/db/invoice_db.inc
2945
2946 2010-12-30 12:38 +0000 Janusz Dobrowolski
2947 (2573) [0000434] Javascript error in bank account reconcile
2948  CHANGELOG.txt
2949  js/reconcile.js
2950
2951 2010-12-30 11:41 +0000 Janusz Dobrowolski
2952 (2572) Added option for using GRN Clearing Account for non invoiced GRNs
2953  CHANGELOG.txt
2954  purchasing/includes/db/grn_db.inc
2955  purchasing/includes/db/invoice_db.inc
2956  purchasing/includes/po_class.inc
2957  sql/en_US-demo.sql
2958  sql/en_US-new.sql
2959
2960 2010-12-30 11:40 +0000 Janusz Dobrowolski
2961 (2571) Added GRN Clearing Account setting
2962  admin/gl_setup.php
2963
2964 2010-12-30 11:39 +0000 Janusz Dobrowolski
2965 (2570) Added set_company_pref() function
2966  admin/db/company_db.inc
2967
2968 2010-12-29 15:07 +0000 Janusz Dobrowolski
2969 (2569) Non-voidable transactions removed from selector on voiding page.
2970  CHANGELOG.txt
2971  admin/void_transaction.php
2972  includes/ui/ui_lists.inc
2973
2974 2010-12-29 12:45 +0000 Janusz Dobrowolski
2975 (2568) Hook files inclusion moved to session.inc
2976  CHANGELOG.txt
2977  includes/hooks.inc
2978  includes/session.inc
2979
2980 2010-12-28 15:07 +0000 Joe Hunt
2981 (2567) To activate, set $show_menu_category_icons = 1, in config.php
2982  CHANGELOG.txt
2983  config.default.php
2984  themes/aqua/images/menu_entry.png
2985  themes/aqua/images/menu_inquiry.png
2986  themes/aqua/images/menu_maintenance.png
2987  themes/aqua/images/menu_report.png
2988  themes/aqua/images/menu_settings.png
2989  themes/aqua/images/menu_system.png
2990  themes/aqua/images/menu_transaction.png
2991  themes/aqua/images/menu_update.png
2992  themes/aqua/renderer.php
2993  themes/cool/images/menu_entry.png
2994  themes/cool/images/menu_inquiry.png
2995  themes/cool/images/menu_maintenance.png
2996  themes/cool/images/menu_report.png
2997  themes/cool/images/menu_settings.png
2998  themes/cool/images/menu_system.png
2999  themes/cool/images/menu_transaction.png
3000  themes/cool/images/menu_update.png
3001  themes/cool/renderer.php
3002  themes/default/images/menu_entry.png
3003  themes/default/images/menu_inquiry.png
3004  themes/default/images/menu_maintenance.png
3005  themes/default/images/menu_report.png
3006  themes/default/images/menu_settings.png
3007  themes/default/images/menu_system.png
3008  themes/default/images/menu_transaction.png
3009  themes/default/images/menu_update.png
3010  themes/default/renderer.php
3011
3012 2010-12-28 00:00 +0000 Joe Hunt
3013 (2566) Rerun, due to errors.
3014  applications/dimensions.php
3015  themes/aqua/renderer.php
3016  themes/cool/renderer.php
3017  themes/default/renderer.php
3018
3019 2010-12-27 16:08 +0000 Joe Hunt
3020 (2565) Rerun. Changed some defines to better harmonize.
3021  applications/suppliers.php
3022
3023 2010-12-27 16:05 +0000 Joe Hunt
3024 (2564) Rerun. Changed som defines to better harmonize.
3025  applications/customers.php
3026  applications/dimensions.php
3027  applications/generalledger.php
3028  applications/manufacturing.php
3029  applications/setup.php
3030
3031 2010-12-27 15:46 +0000 Joe Hunt
3032 (2563) Prepared for category icons in applications/application.php for themes
3033  CHANGELOG.txt
3034  applications/application.php
3035  applications/customers.php
3036  applications/dimensions.php
3037  applications/generalledger.php
3038  applications/inventory.php
3039  applications/manufacturing.php
3040  applications/setup.php
3041  applications/suppliers.php
3042  themes/aqua/renderer.php
3043  themes/cool/renderer.php
3044  themes/default/renderer.php
3045
3046 2010-12-27 13:23 +0000 Janusz Dobrowolski
3047 (2562) Added cash accont limit checking in bank transfers.
3048  CHANGELOG.txt
3049  gl/bank_transfer.php
3050
3051 2010-12-27 13:20 +0000 Janusz Dobrowolski
3052 (2561) Fixed cash account balance limit calculation.
3053  gl/includes/db/gl_db_bank_accounts.inc
3054
3055 2010-12-27 13:09 +0000 Janusz Dobrowolski
3056 (2560) [0000297] Added balance limit check on payments made from cash type accounts.
3057  CHANGELOG.txt
3058  gl/gl_bank.php
3059  gl/includes/db/gl_db_bank_accounts.inc
3060  purchasing/supplier_payment.php
3061
3062 2010-12-27 11:42 +0000 Janusz Dobrowolski
3063 (2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
3064  CHANGELOG.txt
3065
3066 2010-12-27 11:41 +0000 Janusz Dobrowolski
3067 (2558) [0000380] Database error during direct invoice processing in mysql strict mode.
3068  sales/includes/db/cust_trans_db.inc
3069
3070 2010-12-27 11:40 +0000 Janusz Dobrowolski
3071 (2557) [0000356] Databse error on error voiding fixed.
3072  admin/db/transactions_db.inc
3073
3074 2010-12-27 11:39 +0000 Janusz Dobrowolski
3075 (2556) Option for allowing negative prices for dummy/service items.
3076  config.default.php
3077  sales/sales_order_entry.php
3078
3079 2010-12-19 10:39 +0000 Janusz Dobrowolski
3080 (2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
3081  CHANGELOG.txt
3082
3083 2010-12-19 10:39 +0000 Janusz Dobrowolski
3084 (2554) Fixed tax display warnigs in purchasing module.
3085  purchasing/includes/db/grn_db.inc
3086  purchasing/includes/db/po_db.inc
3087  purchasing/includes/po_class.inc
3088  purchasing/po_receive_items.php
3089
3090 2010-12-19 10:38 +0000 Janusz Dobrowolski
3091 (2553) Suppressed strict warnings in reporting module.
3092  includes/errors.inc
3093
3094 2010-12-18 07:43 +0000 Joe Hunt
3095 (2552) More cleaning. Rerun.
3096  includes/db/inventory_db.inc
3097
3098 2010-12-17 15:15 +0000 Joe Hunt
3099 (2551) [0000304] Set locale functionality broken on Windows
3100 Bad test code left over, cleaning up
3101  CHANGELOG.txt
3102  includes/db/inventory_db.inc
3103  includes/lang/gettext.php
3104  includes/packages.inc
3105
3106 2010-12-16 14:16 +0000 Janusz Dobrowolski
3107 (2550) Added hook for session handling, fixed bug [0000315]
3108  CHANGELOG.txt
3109  includes/hooks.inc
3110  includes/session.inc
3111
3112 2010-12-16 09:49 +0000 Janusz Dobrowolski
3113 (2549) Typo fixed.
3114  gl/includes/db/gl_db_trans.inc
3115
3116 2010-12-16 07:53 +0000 Janusz Dobrowolski
3117 (2548) Fixed quick entry edition and other small cleanups.
3118  CHANGELOG.txt
3119
3120 2010-12-16 07:51 +0000 Janusz Dobrowolski
3121 (2547) Fixed error handling
3122  includes/ui/items_cart.inc
3123
3124 2010-12-16 07:51 +0000 Janusz Dobrowolski
3125 (2546) Could not change quick entry  base amount description
3126  gl/manage/gl_quick_entries.php
3127
3128 2010-12-16 07:50 +0000 Janusz Dobrowolski
3129 (2545) Added cleanup on qid parameter of add_quick_entry
3130  gl/includes/db/gl_db_bank_accounts.inc
3131
3132 2010-12-15 20:43 +0000 Janusz Dobrowolski
3133 (2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
3134  CHANGELOG.txt
3135  install/isession.inc
3136  install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
3137  install/lang/ka_GE/LC_MESSAGES/ka_GE.po
3138  reporting/includes/pdf_report.inc
3139
3140 2010-12-13 22:32 +0000 Joe Hunt
3141 (2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
3142  CHANGELOG.txt
3143  gl/inquiry/balance_sheet.php
3144  gl/inquiry/profit_loss.php
3145
3146 2010-12-12 22:10 +0000 Joe Hunt
3147 (2542) Removed Timezone warnings
3148  CHANGELOG.txt
3149  config.default.php
3150  includes/date_functions.inc
3151
3152 2010-12-12 17:06 +0000 Janusz Dobrowolski
3153 (2541) Fixed db error after last changes related to bug 313
3154  CHANGELOG.txt
3155  purchasing/includes/ui/po_ui.inc
3156
3157 2010-12-10 13:45 +0000 Janusz Dobrowolski
3158 (2540) Removed obsolete file
3159  reporting/includes/doctext2.inc
3160
3161 2010-12-10 13:29 +0000 Janusz Dobrowolski
3162 (2539) Removed obsolete files
3163  install/save.php
3164  reporting/fonts/Vera.ttf
3165
3166 2010-12-10 13:12 +0000 cvs2hg
3167 (2538) fixup commit for tag 'version_2_3_0'
3168  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3169  install/lang/in_ID/LC_MESSAGES/in_ID.po
3170  install/save.php
3171  reporting/fonts/Vera.ttf
3172  reporting/includes/doctext2.inc
3173
3174 2010-12-10 13:12 +0000 Janusz Dobrowolski
3175 (2537) New files from unstable branch
3176  .htaccess
3177  CHANGELOG.txt
3178  FA.pem
3179  access/login.php
3180  admin/attachments.php
3181  admin/backups.php
3182  admin/change_current_user_password.php
3183  admin/company_preferences.php
3184  admin/create_coy.php
3185  admin/crm_categories.php
3186  admin/db/attachments_db.inc
3187  admin/db/company_db.inc
3188  admin/db/fiscalyears_db.inc
3189  admin/db/maintenance_db.inc
3190  admin/db/printers_db.inc
3191  admin/db/security_db.inc
3192  admin/db/shipping_db.inc
3193  admin/db/tags_db.inc
3194  admin/db/transactions_db.inc
3195  admin/db/users_db.inc
3196  admin/db/voiding_db.inc
3197  admin/display_prefs.php
3198  admin/fiscalyears.php
3199  admin/forms_setup.php
3200  admin/gl_setup.php
3201  admin/inst_chart.php
3202  admin/inst_lang.php
3203  admin/inst_module.php
3204  admin/inst_theme.php
3205  admin/inst_upgrade.php
3206  admin/payment_terms.php
3207  admin/print_profiles.php
3208  admin/printers.php
3209  admin/security_roles.php
3210  admin/shipping_companies.php
3211  admin/system_diagnostics.php
3212  admin/tags.php
3213  admin/users.php
3214  admin/view_print_transaction.php
3215  admin/void_transaction.php
3216  applications/application.php
3217  applications/customers.php
3218  applications/dimensions.php
3219  applications/generalledger.php
3220  applications/inventory.php
3221  applications/manufacturing.php
3222  applications/setup.php
3223  applications/suppliers.php
3224  config.default.php
3225  dimensions/dimension_entry.php
3226  dimensions/includes/dimensions_db.inc
3227  dimensions/includes/dimensions_ui.inc
3228  dimensions/inquiry/search_dimensions.php
3229  dimensions/view/view_dimension.php
3230  frontaccounting.php
3231  gl/accruals.php
3232  gl/bank_account_reconcile.php
3233  gl/bank_transfer.php
3234  gl/gl_bank.php
3235  gl/gl_budget.php
3236  gl/gl_journal.php
3237  gl/includes/db/gl_db_account_types.inc
3238  gl/includes/db/gl_db_accounts.inc
3239  gl/includes/db/gl_db_bank_accounts.inc
3240  gl/includes/db/gl_db_bank_trans.inc
3241  gl/includes/db/gl_db_banking.inc
3242  gl/includes/db/gl_db_currencies.inc
3243  gl/includes/db/gl_db_rates.inc
3244  gl/includes/db/gl_db_trans.inc
3245  gl/includes/ui/gl_bank_ui.inc
3246  gl/includes/ui/gl_journal_ui.inc
3247  gl/inquiry/balance_sheet.php
3248  gl/inquiry/bank_inquiry.php
3249  gl/inquiry/gl_account_inquiry.php
3250  gl/inquiry/gl_trial_balance.php
3251  gl/inquiry/journal_inquiry.php
3252  gl/inquiry/profit_loss.php
3253  gl/inquiry/tax_inquiry.php
3254  gl/manage/bank_accounts.php
3255  gl/manage/currencies.php
3256  gl/manage/exchange_rates.php
3257  gl/manage/gl_account_classes.php
3258  gl/manage/gl_account_types.php
3259  gl/manage/gl_accounts.php
3260  gl/manage/gl_quick_entries.php
3261  gl/manage/revaluate_currencies.php
3262  gl/view/accrual_trans.php
3263  gl/view/bank_transfer_view.php
3264  gl/view/gl_deposit_view.php
3265  gl/view/gl_payment_view.php
3266  gl/view/gl_trans_view.php
3267  includes/access_levels.inc
3268  includes/ajax.inc
3269  includes/archive.inc
3270  includes/banking.inc
3271  includes/current_user.inc
3272  includes/data_checks.inc
3273  includes/date_functions.inc
3274  includes/db/connect_db.inc
3275  includes/db/crm_contacts_db.inc
3276  includes/db/inventory_db.inc
3277  includes/db/manufacturing_db.inc
3278  includes/db/references_db.inc
3279  includes/db/sql_functions.inc
3280  includes/db_pager.inc
3281  includes/errors.inc
3282  includes/hooks.inc
3283  includes/lang/gettext.php
3284  includes/lang/language.php
3285  includes/main.inc
3286  includes/packages.inc
3287  includes/page/footer.inc
3288  includes/page/header.inc
3289  includes/prefs/sysprefs.inc
3290  includes/prefs/userprefs.inc
3291  includes/references.inc
3292  includes/remote_url.inc
3293  includes/session.inc
3294  includes/sysnames.inc
3295  includes/system_tests.inc
3296  includes/systypes.inc
3297  includes/types.inc
3298  includes/ui/allocation_cart.inc
3299  includes/ui/contacts_view.inc
3300  includes/ui/db_pager_view.inc
3301  includes/ui/simple_crud_class.inc
3302  includes/ui/ui_controls.inc
3303  includes/ui/ui_input.inc
3304  includes/ui/ui_lists.inc
3305  includes/ui/ui_msgs.inc
3306  includes/ui/ui_view.inc
3307  includes/ui/view_package.php
3308  index.php
3309  install/index.php
3310  install/isession.inc
3311  install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
3312  install/lang/ar_EG/LC_MESSAGES/ar_EG.po
3313  install/lang/da_DK/LC_MESSAGES/da_DK.mo
3314  install/lang/da_DK/LC_MESSAGES/da_DK.po
3315  install/lang/de_DE/LC_MESSAGES/de_DE.mo
3316  install/lang/de_DE/LC_MESSAGES/de_DE.po
3317  install/lang/el_GR/LC_MESSAGES/el_GR.mo
3318  install/lang/el_GR/LC_MESSAGES/el_GR.po
3319  install/lang/es_MX/LC_MESSAGES/es_MX.mo
3320  install/lang/es_MX/LC_MESSAGES/es_MX.po
3321  install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
3322  install/lang/fr_FR/LC_MESSAGES/fr_FR.po
3323  install/lang/id_ID/LC_MESSAGES/id_ID.mo
3324  install/lang/id_ID/LC_MESSAGES/id_ID.po
3325  install/lang/in_ID/LC_MESSAGES/in_ID.mo
3326  install/lang/in_ID/LC_MESSAGES/in_ID.po
3327  install/lang/it_IT/LC_MESSAGES/it_IT.mo
3328  install/lang/it_IT/LC_MESSAGES/it_IT.po
3329  install/lang/new_language_template/LC_MESSAGES/empty.po
3330  install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
3331  install/lang/nl_BE/LC_MESSAGES/nl_BE.po
3332  install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3333  install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3334  install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3335  install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3336  install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3337  install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3338  install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3339  install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3340  install/stylesheet.css
3341  inventory/adjustments.php
3342  inventory/cost_update.php
3343  inventory/includes/db/items_adjust_db.inc
3344  inventory/includes/db/items_category_db.inc
3345  inventory/includes/db/items_db.inc
3346  inventory/includes/db/items_locations_db.inc
3347  inventory/includes/db/items_purchases_db.inc
3348  inventory/includes/db/items_transfer_db.inc
3349  inventory/includes/db/movement_types_db.inc
3350  inventory/includes/inventory_db.inc
3351  inventory/includes/item_adjustments_ui.inc
3352  inventory/includes/stock_transfers_ui.inc
3353  inventory/inquiry/stock_movements.php
3354  inventory/inquiry/stock_status.php
3355  inventory/manage/item_categories.php
3356  inventory/manage/item_codes.php
3357  inventory/manage/item_units.php
3358  inventory/manage/items.php
3359  inventory/manage/locations.php
3360  inventory/manage/movement_types.php
3361  inventory/manage/sales_kits.php
3362  inventory/prices.php
3363  inventory/purchasing_data.php
3364  inventory/reorder_level.php
3365  inventory/transfers.php
3366  inventory/view/view_adjustment.php
3367  inventory/view/view_transfer.php
3368  js/inserts.js
3369  js/reports.js
3370  js/utils.js
3371  lang/new_language_template/LC_MESSAGES/empty.po
3372  lang/new_language_template/locale.inc
3373  manufacturing/includes/db/work_order_issues_db.inc
3374  manufacturing/includes/db/work_order_produce_items_db.inc
3375  manufacturing/includes/db/work_orders_db.inc
3376  manufacturing/includes/db/work_orders_quick_db.inc
3377  manufacturing/includes/manufacturing_ui.inc
3378  manufacturing/includes/work_order_issue_ui.inc
3379  manufacturing/inquiry/bom_cost_inquiry.php
3380  manufacturing/inquiry/where_used_inquiry.php
3381  manufacturing/manage/bom_edit.php
3382  manufacturing/manage/work_centres.php
3383  manufacturing/search_work_orders.php
3384  manufacturing/view/wo_issue_view.php
3385  manufacturing/view/wo_production_view.php
3386  manufacturing/view/work_order_view.php
3387  manufacturing/work_order_add_finished.php
3388  manufacturing/work_order_costs.php
3389  manufacturing/work_order_entry.php
3390  manufacturing/work_order_issue.php
3391  manufacturing/work_order_release.php
3392  modules/_cache/index.php
3393  purchasing/includes/db/grn_db.inc
3394  purchasing/includes/db/invoice_db.inc
3395  purchasing/includes/db/po_db.inc
3396  purchasing/includes/db/supp_payment_db.inc
3397  purchasing/includes/db/supp_trans_db.inc
3398  purchasing/includes/db/suppalloc_db.inc
3399  purchasing/includes/db/suppliers_db.inc
3400  purchasing/includes/po_class.inc
3401  purchasing/includes/supp_trans_class.inc
3402  purchasing/includes/ui/grn_ui.inc
3403  purchasing/includes/ui/invoice_ui.inc
3404  purchasing/includes/ui/po_ui.inc
3405  purchasing/inquiry/po_search.php
3406  purchasing/inquiry/po_search_completed.php
3407  purchasing/inquiry/supplier_allocation_inquiry.php
3408  purchasing/inquiry/supplier_inquiry.php
3409  purchasing/manage/suppliers.php
3410  purchasing/po_entry_items.php
3411  purchasing/po_receive_items.php
3412  purchasing/supplier_credit.php
3413  purchasing/supplier_invoice.php
3414  purchasing/supplier_payment.php
3415  purchasing/view/view_grn.php
3416  purchasing/view/view_po.php
3417  purchasing/view/view_supp_credit.php
3418  purchasing/view/view_supp_invoice.php
3419  purchasing/view/view_supp_payment.php
3420  reporting/fonts/LiberationSans-Regular.ttf
3421  reporting/forms/index.php
3422  reporting/includes/Workbook.php
3423  reporting/includes/class.graphic.inc
3424  reporting/includes/class.mail.inc
3425  reporting/includes/class.pdf.inc
3426  reporting/includes/doctext.inc
3427  reporting/includes/excel_report.inc
3428  reporting/includes/fpdi/decoders/ASCII85Decode.php
3429  reporting/includes/fpdi/decoders/LZWDecode.php
3430  reporting/includes/fpdi/fpdf_tpl.php
3431  reporting/includes/fpdi/fpdi.php
3432  reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3433  reporting/includes/fpdi/fpdi_pdf_parser.php
3434  reporting/includes/fpdi/pdf_context.php
3435  reporting/includes/fpdi/pdf_parser.php
3436  reporting/includes/fpdi/wrapper_functions.php
3437  reporting/includes/header2.inc
3438  reporting/includes/pdf_report.inc
3439  reporting/includes/reporting.inc
3440  reporting/includes/reports_classes.inc
3441  reporting/includes/tcpdf.php
3442  reporting/prn_redirect.php
3443  reporting/rep101.php
3444  reporting/rep102.php
3445  reporting/rep103.php
3446  reporting/rep104.php
3447  reporting/rep105.php
3448  reporting/rep106.php
3449  reporting/rep107.php
3450  reporting/rep108.php
3451  reporting/rep109.php
3452  reporting/rep110.php
3453  reporting/rep111.php
3454  reporting/rep112.php
3455  reporting/rep201.php
3456  reporting/rep202.php
3457  reporting/rep203.php
3458  reporting/rep204.php
3459  reporting/rep209.php
3460  reporting/rep210.php
3461  reporting/rep301.php
3462  reporting/rep302.php
3463  reporting/rep303.php
3464  reporting/rep304.php
3465  reporting/rep305.php
3466  reporting/rep401.php
3467  reporting/rep409.php
3468  reporting/rep501.php
3469  reporting/rep601.php
3470  reporting/rep701.php
3471  reporting/rep702.php
3472  reporting/rep704.php
3473  reporting/rep705.php
3474  reporting/rep706.php
3475  reporting/rep707.php
3476  reporting/rep708.php
3477  reporting/rep709.php
3478  reporting/rep710.php
3479  reporting/reports_main.php
3480  sales/create_recurrent_invoices.php
3481  sales/credit_note_entry.php
3482  sales/customer_credit_invoice.php
3483  sales/customer_delivery.php
3484  sales/customer_invoice.php
3485  sales/customer_payments.php
3486  sales/includes/cart_class.inc
3487  sales/includes/db/branches_db.inc
3488  sales/includes/db/cust_trans_db.inc
3489  sales/includes/db/cust_trans_details_db.inc
3490  sales/includes/db/custalloc_db.inc
3491  sales/includes/db/customers_db.inc
3492  sales/includes/db/payment_db.inc
3493  sales/includes/db/recurrent_invoices_db.inc
3494  sales/includes/db/sales_credit_db.inc
3495  sales/includes/db/sales_delivery_db.inc
3496  sales/includes/db/sales_groups_db.inc
3497  sales/includes/db/sales_invoice_db.inc
3498  sales/includes/db/sales_order_db.inc
3499  sales/includes/sales_db.inc
3500  sales/includes/sales_ui.inc
3501  sales/includes/ui/sales_credit_ui.inc
3502  sales/includes/ui/sales_order_ui.inc
3503  sales/inquiry/customer_allocation_inquiry.php
3504  sales/inquiry/customer_inquiry.php
3505  sales/inquiry/sales_deliveries_view.php
3506  sales/inquiry/sales_orders_view.php
3507  sales/manage/credit_status.php
3508  sales/manage/customer_branches.php
3509  sales/manage/customers.php
3510  sales/manage/recurrent_invoices.php
3511  sales/manage/sales_areas.php
3512  sales/manage/sales_groups.php
3513  sales/manage/sales_people.php
3514  sales/manage/sales_points.php
3515  sales/manage/sales_types.php
3516  sales/sales_order_entry.php
3517  sales/view/view_credit.php
3518  sales/view/view_dispatch.php
3519  sales/view/view_invoice.php
3520  sales/view/view_receipt.php
3521  sales/view/view_sales_order.php
3522  sql/alter2.1.php
3523  sql/alter2.3.php
3524  sql/alter2.3.sql
3525  sql/alter2.3rc.sql
3526  sql/en_US-demo.sql
3527  sql/en_US-new.sql
3528  taxes/db/tax_types_db.inc
3529  taxes/item_tax_types.php
3530  taxes/tax_calc.inc
3531  taxes/tax_groups.php
3532  taxes/tax_types.php
3533  themes/aqua/default.css
3534  themes/aqua/renderer.php
3535  themes/cool/default.css
3536  themes/cool/renderer.php
3537  themes/default/default.css
3538  themes/default/renderer.php
3539  update.html
3540  version.php
3541
3542 2010-07-06 21:33 +0000 Janusz Dobrowolski
3543 (2139) Additonal sql injection prevention in date2sql().
3544  CHANGELOG.txt
3545  includes/date_functions.inc
3546
3547 2010-06-28 10:01 +0000 Joe Hunt
3548 (2135) Rerun
3549  config.default.php
3550
3551 2010-06-28 09:54 +0000 Joe Hunt
3552 (2134) Release 2.2.11
3553  CHANGELOG.txt
3554  config.default.php
3555  update.html
3556
3557 2010-06-22 08:38 +0000 Joe Hunt
3558 (2109) Minor select bug in create recurrent invoices
3559  CHANGELOG.txt
3560  sales/create_recurrent_invoices.php
3561
3562 2010-06-18 21:34 +0000 Joe Hunt
3563 (2091) Removed constraint on day values in Payment Terms
3564  CHANGELOG.txt
3565  admin/payment_terms.php
3566
3567 2010-06-18 06:58 +0000 Janusz Dobrowolski
3568 (2090) Small bug on final credit invoice screen redirection.
3569  CHANGELOG.txt
3570  sales/customer_credit_invoice.php
3571
3572 2010-06-17 20:01 +0000 Janusz Dobrowolski
3573 (2089) [0000235],[000236] db error when no deliveries yet.
3574  CHANGELOG.txt
3575  sales/view/view_sales_order.php
3576
3577 2010-06-14 13:52 +0000 Joe Hunt
3578 (2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
3579 Allow optional non zero values in reports 101,102,201,202,203 and 303.
3580  CHANGELOG.txt
3581  includes/db/manufacturing_db.inc
3582  reporting/rep101.php
3583  reporting/rep102.php
3584  reporting/rep201.php
3585  reporting/rep202.php
3586  reporting/rep203.php
3587  reporting/rep303.php
3588  reporting/reports_main.php
3589
3590 2010-06-14 13:23 +0000 Janusz Dobrowolski
3591 (2085) Undone latest commit
3592  sales/includes/db/custalloc_db.inc
3593
3594 2010-06-11 12:33 +0000 Joe Hunt
3595 (2071) Release 2.2.10
3596  CHANGELOG.txt
3597  config.default.php
3598  update.html
3599
3600 2010-06-10 09:16 +0000 Joe Hunt
3601 (2070) Changed Wiki help url and site url in config.default.php
3602  CHANGELOG.txt
3603  config.default.php
3604
3605 2010-06-07 15:07 +0000 Joe Hunt
3606 (2069) Rerun
3607  reporting/includes/excel_report.inc
3608
3609 2010-06-07 07:18 +0000 Joe Hunt
3610 (2068) HTML decode text when printing to Excel.
3611  CHANGELOG.txt
3612  reporting/includes/excel_report.inc
3613
3614 2010-06-06 21:46 +0000 Janusz Dobrowolski
3615 (2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
3616  CHANGELOG.txt
3617
3618 2010-06-06 21:45 +0000 Janusz Dobrowolski
3619 (2066) Small bug on final screen redirection.
3620  sales/customer_credit_invoice.php
3621
3622 2010-06-06 21:45 +0000 Janusz Dobrowolski
3623 (2065) Fixed lists of related sales invoices/credits.
3624  sales/view/view_sales_order.php
3625
3626 2010-06-06 20:13 +0000 Janusz Dobrowolski
3627 (2064) Long timeouts for all report printing calls.
3628  CHANGELOG.txt
3629
3630 2010-06-06 20:12 +0000 Janusz Dobrowolski
3631 (2063) Allowed optional long timeout on defualt/cancel/selector buttons.
3632  includes/ui/ui_input.inc
3633  js/behaviour.js
3634  js/inserts.js
3635
3636 2010-06-06 20:11 +0000 Janusz Dobrowolski
3637 (2062) Long timeouts for ajax call for printing.
3638  reporting/includes/reports_classes.inc
3639
3640 2010-06-06 15:50 +0000 Janusz Dobrowolski
3641 (2061) False overallocation message fixed.
3642  CHANGELOG.txt
3643  includes/ui/allocation_cart.inc
3644
3645 2010-06-03 07:37 +0000 Joe Hunt
3646 (2056) Rounding bug when decimals greater than or equal to 6.
3647  CHANGELOG.txt
3648  includes/current_user.inc
3649
3650 2010-05-31 14:17 +0000 Joe Hunt
3651 (2055) No limit on 30 days in Payment terms if end of month.
3652  CHANGELOG.txt
3653  admin/payment_terms.php
3654
3655 2010-05-31 00:00 +0000 Joe Hunt
3656 (2054) Report GL Transactions now prints line memos
3657  CHANGELOG.txt
3658  reporting/rep704.php
3659
3660 2010-05-30 11:35 +0000 Joe Hunt
3661 (2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
3662 Copy line memo to next line in journal entries and bank payments/deposits
3663  CHANGELOG.txt
3664  config.default.php
3665  gl/includes/ui/gl_bank_ui.inc
3666  gl/includes/ui/gl_journal_ui.inc
3667  reporting/includes/reports_classes.inc
3668
3669 2010-05-29 15:32 +0000 Janusz Dobrowolski
3670 (2051) Smaller fixes in initial COAs
3671  CHANGELOG.txt
3672  sql/en_US-demo.sql
3673  sql/en_US-new.sql
3674
3675 2010-05-24 18:51 +0000 Janusz Dobrowolski
3676 (2049) Additional fixes in payment/deposit allocations.
3677  CHANGELOG.txt
3678  includes/ui/allocation_cart.inc
3679  js/payalloc.js
3680
3681 2010-05-24 08:23 +0000 Joe Hunt
3682 (2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
3683  CHANGELOG.txt
3684  reporting/rep303.php
3685
3686 2010-05-24 07:46 +0000 Joe Hunt
3687 (2047) Release 2.2.9
3688  CHANGELOG.txt
3689  config.default.php
3690  update.html
3691
3692 2010-05-22 15:41 +0000 Janusz Dobrowolski
3693 (2046) Fixed html generaton for buttons.
3694  CHANGELOG.txt
3695  includes/ui/ui_input.inc
3696
3697 2010-05-20 15:48 +0000 Janusz Dobrowolski
3698 (2045) Additional fix for bugfix [0000229].
3699  CHANGELOG.txt
3700  js/payalloc.js
3701
3702 2010-05-12 19:19 +0000 Janusz Dobrowolski
3703 (2043) [0000229] Payment overallocation is now forbidden.
3704  CHANGELOG.txt
3705  includes/ui/allocation_cart.inc
3706  js/allocate.js
3707
3708 2010-05-12 14:46 +0000 Joe Hunt
3709 (2042) [0000228] Sales order inquiry using reference number
3710  CHANGELOG.txt
3711  sales/inquiry/sales_orders_view.php
3712
3713 2010-05-12 10:55 +0000 Janusz Dobrowolski
3714 (2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
3715 issues.
3716  CHANGELOG.txt
3717
3718 2010-05-12 10:53 +0000 Janusz Dobrowolski
3719 (2040) Fixed emial sending links to support ajax call.
3720  purchasing/po_entry_items.php
3721  sales/credit_note_entry.php
3722  sales/customer_delivery.php
3723  sales/customer_invoice.php
3724
3725 2010-05-12 10:51 +0000 Janusz Dobrowolski
3726 (2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
3727  includes/session.inc
3728
3729 2010-05-12 10:50 +0000 Janusz Dobrowolski
3730 (2038) Fixed shipping tax naming.
3731  taxes/tax_groups.php
3732
3733 2010-05-12 10:46 +0000 Janusz Dobrowolski
3734 (2037) [0000226] Fixed checks for js cached files, colors in messages
3735  admin/system_diagnostics.php
3736
3737 2010-05-12 08:09 +0000 Joe Hunt
3738 (2036) Changed to allow change of theme in 'allow_demo_mode' during session
3739  CHANGELOG.txt
3740  admin/display_prefs.php
3741
3742 2010-05-10 07:18 +0000 Joe Hunt
3743 (2010) Changed so Print Statements don't list voided items.
3744  CHANGELOG.txt
3745  reporting/rep108.php
3746
3747 2010-05-05 11:52 +0000 Joe Hunt
3748 (2007) Rerun
3749 Parse error in doctext.inc
3750 doctext2.inc was forgotten.
3751  CHANGELOG.txt
3752  lang/new_language_template/LC_MESSAGES/empty.po
3753  reporting/includes/doctext.inc
3754  reporting/includes/doctext2.inc
3755
3756 2010-05-05 11:02 +0000 Janusz Dobrowolski
3757 (2006) Fixed ambiguities and typos in report titles.
3758  CHANGELOG.txt
3759  reporting/includes/doctext.inc
3760
3761 2010-05-04 21:56 +0000 Joe Hunt
3762 (2005) Rerun
3763  gl/inquiry/profit_loss.php
3764
3765 2010-05-04 15:51 +0000 Joe Hunt
3766 (2004) Minor change to balance sheet/profit and loss drilldown
3767 Script is modified to display only direct child types
3768 New empty.po file for 2.2.8
3769  CHANGELOG.txt
3770  gl/inquiry/balance_sheet.php
3771  gl/inquiry/profit_loss.php
3772  lang/new_language_template/LC_MESSAGES/empty.po
3773
3774 2010-05-04 09:10 +0000 Joe Hunt
3775 (2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
3776  CHANGELOG.txt
3777  reporting/rep203.php
3778
3779 2010-04-26 08:32 +0000 Joe Hunt
3780 (1997) Allowing the Tax Report to be printed to Excel/OO Calc
3781  CHANGELOG.txt
3782  reporting/includes/excel_report.inc
3783  reporting/rep709.php
3784  reporting/reports_main.php
3785
3786 2010-04-21 11:25 +0000 Janusz Dobrowolski
3787 (1996) ixed incorect backup of tables with multidigit prefix [0000223]
3788  CHANGELOG.txt
3789  admin/db/maintenance_db.inc
3790
3791 2010-04-21 08:20 +0000 Joe Hunt
3792 (1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
3793 looking at this delivery. Solution, can't delete, but set the deliveries to 0
3794 on the lines.
3795  CHANGELOG.txt
3796  sales/includes/db/sales_order_db.inc
3797
3798 2010-04-18 07:13 +0000 Joe Hunt
3799 (1991) Release 2.2.8
3800  CHANGELOG.txt
3801  config.default.php
3802  update.html
3803
3804 2010-04-17 19:55 +0000 Janusz Dobrowolski
3805 (1990) Checking reference uniqueness for direct invoice, small fix in company creation.
3806  CHANGELOG.txt
3807
3808 2010-04-17 19:54 +0000 Janusz Dobrowolski
3809 (1989) Added check for reference uniqueness in checking routine.
3810  sales/sales_order_entry.php
3811
3812 2010-04-17 19:53 +0000 Janusz Dobrowolski
3813 (1988) Small fix in company creation.
3814  admin/create_coy.php
3815
3816 2010-04-08 22:39 +0000 Joe Hunt
3817 (1981) Rerun
3818  admin/create_coy.php
3819
3820 2010-04-08 22:14 +0000 Joe Hunt
3821 (1980) Creating a new company without a Database script causes unpredictable errors
3822  CHANGELOG.txt
3823  admin/create_coy.php
3824
3825 2010-04-06 07:44 +0000 Joe Hunt
3826 (1979) Inactive items should not show in Price List Report. In Item lists they are  stamped (Inactive) after the description.
3827  CHANGELOG.txt
3828  reporting/rep104.php
3829  reporting/rep301.php
3830  reporting/rep302.php
3831  reporting/rep303.php
3832  reporting/rep304.php
3833  reporting/rep305.php
3834
3835 2010-04-03 08:09 +0000 Joe Hunt
3836 (1966) [0000219] Incorrect behaviors regarding Payment forms
3837  CHANGELOG.txt
3838  purchasing/supplier_payment.php
3839  sales/customer_payments.php
3840
3841 2010-03-20 11:21 +0000 Joe Hunt
3842 (1957) Rerun
3843  reporting/includes/header2.inc
3844
3845 2010-03-20 09:03 +0000 Joe Hunt
3846 (1956) [0000215} Wrong text in deliver to and not printing it.
3847  CHANGELOG.txt
3848  reporting/includes/doctext.inc
3849  reporting/includes/doctext2.inc
3850  reporting/includes/header2.inc
3851
3852 2010-03-15 18:05 +0000 Janusz Dobrowolski
3853 (1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
3854  CHANGELOG.txt
3855
3856 2010-03-15 18:04 +0000 Janusz Dobrowolski
3857 (1954) Missing checks for customer/branch selection.
3858  sales/customer_payments.php
3859  sales/sales_order_entry.php
3860
3861 2010-03-15 18:03 +0000 Janusz Dobrowolski
3862 (1953) Missing check for supplier selection.
3863  purchasing/po_entry_items.php
3864  purchasing/supplier_invoice.php
3865  purchasing/supplier_payment.php
3866
3867 2010-03-15 18:02 +0000 Janusz Dobrowolski
3868 (1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
3869  purchasing/includes/db/suppalloc_db.inc
3870
3871 2010-03-15 13:22 +0000 Janusz Dobrowolski
3872 (1951) Small cleanups
3873  CHANGELOG.txt
3874  includes/current_user.inc
3875  includes/session.inc
3876
3877 2010-03-10 22:34 +0000 Joe Hunt
3878 (1948) Print reference on email (PO)
3879  CHANGELOG.txt
3880  reporting/rep209.php
3881
3882 2010-03-10 11:37 +0000 Joe Hunt
3883 (1947) Print full Location name on reports
3884  CHANGELOG.txt
3885  reporting/rep105.php
3886  reporting/rep301.php
3887  reporting/rep302.php
3888  reporting/rep303.php
3889
3890 2010-03-07 09:29 +0000 Joe Hunt
3891 (1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
3892  CHANGELOG.txt
3893  includes/ui/ui_lists.inc
3894
3895 2010-03-06 14:57 +0000 Joe Hunt
3896 (1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
3897  CHANGELOG.txt
3898  purchasing/includes/ui/invoice_ui.inc
3899
3900 2010-03-05 23:18 +0000 Joe Hunt
3901 (1944) Bug in Text(Col)WrapLines. Doesn't break on space.
3902  CHANGELOG.txt
3903  reporting/includes/pdf_report.inc
3904
3905 2010-03-05 11:22 +0000 Joe Hunt
3906 (1942) Release 2.2.7
3907 Removed redundant variable $use_new_account_types from config.php
3908 Removed redundant function get_gl_accounts_all in gl_db_accounts.
3909  CHANGELOG.txt
3910  config.default.php
3911  gl/includes/db/gl_db_accounts.inc
3912  update.html
3913
3914 2010-03-02 12:00 +0000 Joe Hunt
3915 (1941) Bug sending email from/to a name with commas. Has been replaced with ''
3916  CHANGELOG.txt
3917  reporting/includes/pdf_report.inc
3918
3919 2010-03-01 22:22 +0000 Janusz Dobrowolski
3920 (1940) [0000213] Invalid date change for edited journal entries.
3921  CHANGELOG.txt
3922  gl/gl_journal.php
3923
3924 2010-03-01 20:42 +0000 Janusz Dobrowolski
3925 (1939) [0000212] Selecting customer branches form popup was not working.
3926  CHANGELOG.txt
3927  sales/manage/customer_branches.php
3928
3929 2010-03-01 10:14 +0000 Joe Hunt
3930 (1938) Rerun
3931  admin/create_coy.php
3932
3933 2010-03-01 08:49 +0000 Joe Hunt
3934 (1932) Allow change of password without script in Create/Update Company.
3935  CHANGELOG.txt
3936  admin/create_coy.php
3937
3938 2010-02-28 15:00 +0000 Joe Hunt
3939 (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.
3940 Wiki will be updated on how does the Work Order work
3941  CHANGELOG.txt
3942  manufacturing/includes/db/work_order_produce_items_db.inc
3943  manufacturing/includes/db/work_order_requirements_db.inc
3944  manufacturing/includes/db/work_orders_db.inc
3945  manufacturing/includes/db/work_orders_quick_db.inc
3946  purchasing/includes/db/grn_db.inc
3947
3948 2010-02-26 17:57 +0000 Janusz Dobrowolski
3949 (1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
3950 pdf
3951  CHANGELOG.txt
3952
3953 2010-02-26 17:56 +0000 Janusz Dobrowolski
3954 (1929) [0000211] Typo in Work Order legend
3955  reporting/includes/doctext.inc
3956  reporting/includes/doctext2.inc
3957
3958 2010-02-26 17:55 +0000 Janusz Dobrowolski
3959 (1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
3960  purchasing/includes/ui/po_ui.inc
3961
3962 2010-02-26 15:27 +0000 Janusz Dobrowolski
3963 (1927) Restored Esc hotkey on cancel buttons.
3964  CHANGELOG.txt
3965  js/inserts.js
3966
3967 2010-02-26 10:51 +0000 Joe Hunt
3968 (1926) [0000208] Voiding a work order production does not revert raw material quantities
3969 Rerun of empty.po
3970  CHANGELOG.txt
3971  lang/new_language_template/LC_MESSAGES/empty.po
3972  manufacturing/includes/db/work_order_produce_items_db.inc
3973
3974 2010-02-25 18:04 +0000 Janusz Dobrowolski
3975 (1916) Fixed bug in product receive quantity input.
3976  CHANGELOG.txt
3977  manufacturing/work_order_add_finished.php
3978
3979 2010-02-24 16:06 +0000 Joe Hunt
3980 (1915) Rerun
3981  includes/ui/ui_lists.inc
3982
3983 2010-02-24 14:12 +0000 Joe Hunt
3984 (1914) Small layout fix. Error in html
3985  CHANGELOG.txt
3986  includes/ui/ui_lists.inc
3987
3988 2010-02-24 09:34 +0000 Joe Hunt
3989 (1913) Tax included calculation problem when more than 1 tax type in a group
3990 Small layout fixes
3991  CHANGELOG.txt
3992  admin/backups.php
3993  reporting/rep107.php
3994  reporting/rep110.php
3995  taxes/tax_calc.inc
3996
3997 2010-02-23 10:19 +0000 Joe Hunt
3998 (1912) Final rerun :)
3999  gl/includes/db/gl_db_banking.inc
4000
4001 2010-02-22 22:19 +0000 Joe Hunt
4002 (1911) Rerun
4003  gl/includes/db/gl_db_banking.inc
4004
4005 2010-02-22 13:55 +0000 Janusz Dobrowolski
4006 (1910) Two smaller fixes in security_area codes.
4007  includes/access_levels.inc
4008
4009 2010-02-22 12:49 +0000 Joe Hunt
4010 (1909) # Bug in exchange variation calculation in certain situations. Again.
4011  CHANGELOG.txt
4012  gl/includes/db/gl_db_banking.inc
4013
4014 2010-02-22 00:24 +0000 Joe Hunt
4015 (1908) Rerun
4016  gl/manage/exchange_rates.php
4017
4018 2010-02-22 00:12 +0000 Joe Hunt
4019 (1907) Exchange rate doesn't update table immediately when adding new rate  and no exchange rates there before.
4020  CHANGELOG.txt
4021  gl/manage/exchange_rates.php
4022
4023 2010-02-21 21:08 +0000 Janusz Dobrowolski
4024 (1906) Fixed check for language session var.
4025  CHANGELOG.txt
4026  includes/session.inc
4027
4028 2010-02-19 17:04 +0000 Joe Hunt
4029 (1904) Bug in exchange variation calculation in certain situations
4030 Better and cleaner layout in graphics
4031 Fixed better layout in customer delivery form
4032  CHANGELOG.txt
4033  gl/includes/db/gl_db_banking.inc
4034  reporting/includes/class.graphic.inc
4035  sales/customer_delivery.php
4036
4037 2010-02-17 08:58 +0000 Joe Hunt
4038 (1903) Missing border layout in report centre
4039  CHANGELOG.txt
4040  reporting/includes/reports_classes.inc
4041
4042 2010-02-16 14:54 +0000 Joe Hunt
4043 (1901) Release 2.2.6
4044  CHANGELOG.txt
4045  admin/display_prefs.php
4046  config.default.php
4047  lang/new_language_template/LC_MESSAGES/empty.po
4048  update.html
4049
4050 2010-02-16 12:25 +0000 Joe Hunt
4051 (1900) CSS style is now implemented in all FA.
4052 New label style for the themes. Better layout in supp inv/credit
4053 A lot of code clean up. New password_row and file_row/cells.
4054  CHANGELOG.txt
4055  access/login.php
4056  admin/attachments.php
4057  admin/change_current_user_password.php
4058  admin/company_preferences.php
4059  admin/create_coy.php
4060  admin/gl_setup.php
4061  admin/inst_lang.php
4062  admin/inst_module.php
4063  admin/users.php
4064  config.default.php
4065  includes/ui/ui_controls.inc
4066  includes/ui/ui_input.inc
4067  includes/ui/ui_lists.inc
4068  inventory/manage/items.php
4069  purchasing/includes/ui/invoice_ui.inc
4070  purchasing/includes/ui/po_ui.inc
4071  purchasing/supplier_credit.php
4072  purchasing/supplier_invoice.php
4073  reporting/includes/reports_classes.inc
4074  sales/includes/ui/sales_order_ui.inc
4075  sales/view/view_sales_order.php
4076  themes/aqua/default.css
4077  themes/cool/default.css
4078  themes/default/default.css
4079
4080 2010-02-11 20:50 +0000 Janusz Dobrowolski
4081 (1899) Two smaller fixes (javascript and sesion language setting).
4082  CHANGELOG.txt
4083
4084 2010-02-11 20:48 +0000 Janusz Dobrowolski
4085 (1898) Fixed IE related hot keys problemwith AltTab.
4086  js/inserts.js
4087
4088 2010-02-11 20:47 +0000 Janusz Dobrowolski
4089 (1897) Better check for language session var.
4090  includes/session.inc
4091
4092 2010-02-11 08:28 +0000 Joe Hunt
4093 (1896) [0000204] GRN Valuation Report shows wrong data
4094  CHANGELOG.txt
4095  reporting/rep305.php
4096
4097 2010-02-10 21:12 +0000 Joe Hunt
4098 (1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
4099  CHANGELOG.txt
4100  gl/gl_bank.php
4101
4102 2010-02-10 14:59 +0000 Janusz Dobrowolski
4103 (1894) Fixed bug [0000202] and sparse warning in bom processing.
4104  CHANGELOG.txt
4105
4106 2010-02-10 14:57 +0000 Janusz Dobrowolski
4107 (1893) [0000202] Unable to change item type during edition.
4108  inventory/manage/items.php
4109
4110 2010-02-10 14:57 +0000 Janusz Dobrowolski
4111 (1892) Fixed sparse warning.
4112  includes/db/manufacturing_db.inc
4113
4114 2010-02-10 14:27 +0000 Joe Hunt
4115 (1891) Added a selector for decimal values in Balance Sheet and P/L Statement
4116  CHANGELOG.txt
4117  reporting/rep706.php
4118  reporting/rep707.php
4119  reporting/reports_main.php
4120
4121 2010-02-10 13:27 +0000 Joe Hunt
4122 (1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
4123 the correct values later are obtained.
4124  CHANGELOG.txt
4125  admin/gl_setup.php
4126  includes/db/inventory_db.inc
4127  manufacturing/includes/db/work_orders_db.inc
4128  purchasing/includes/db/grn_db.inc
4129  purchasing/includes/db/invoice_db.inc
4130
4131 2010-02-08 23:27 +0000 Joe Hunt
4132 (1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
4133  CHANGELOG.txt
4134  admin/create_coy.php
4135
4136 2010-02-06 19:06 +0000 Janusz Dobrowolski
4137 (1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
4138  CHANGELOG.txt
4139
4140 2010-02-06 19:04 +0000 Janusz Dobrowolski
4141 (1877) Removed 0 zero quantity lines from DN and SI.
4142  reporting/rep107.php
4143  reporting/rep110.php
4144
4145 2010-02-06 19:03 +0000 Janusz Dobrowolski
4146 (1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
4147  sales/includes/db/sales_order_db.inc
4148
4149 2010-02-06 19:02 +0000 Janusz Dobrowolski
4150 (1875) Removed last changes.
4151  sales/includes/db/sales_delivery_db.inc
4152  sales/includes/db/sales_invoice_db.inc
4153
4154 2010-02-06 16:46 +0000 Janusz Dobrowolski
4155 (1874) get_standard_cost fixed again.
4156  CHANGELOG.txt
4157  includes/db/inventory_db.inc
4158
4159 2010-02-06 14:56 +0000 Joe Hunt
4160 (1873) Changed Balance Sheets/PL Statements to be recursive
4161  CHANGELOG.txt
4162  gl/inquiry/balance_sheet.php
4163  gl/inquiry/profit_loss.php
4164  reporting/rep701.php
4165  reporting/rep705.php
4166  reporting/rep706.php
4167  reporting/rep707.php
4168
4169 2010-02-05 22:06 +0000 Joe Hunt
4170 (1872) Placing a print link in all view windows (without menus)
4171 Preparing for new recursive balance sheet/PL Statements
4172  CHANGELOG.txt
4173  gl/includes/db/gl_db_account_types.inc
4174  gl/includes/db/gl_db_accounts.inc
4175  includes/main.inc
4176  includes/ui/ui_controls.inc
4177
4178 2010-02-05 13:38 +0000 Janusz Dobrowolski
4179 (1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
4180 DN/SI to database.
4181  CHANGELOG.txt
4182
4183 2010-02-05 13:36 +0000 Janusz Dobrowolski
4184 (1870) Prevent saving zero qty lines in database.
4185  sales/includes/db/sales_delivery_db.inc
4186  sales/includes/db/sales_invoice_db.inc
4187
4188 2010-02-05 13:35 +0000 Janusz Dobrowolski
4189 (1869) Fixed get_standard_cost() result for dummy items.
4190  includes/db/inventory_db.inc
4191
4192 2010-02-04 20:46 +0000 Janusz Dobrowolski
4193 (1868) Fixed continuation after authorization  timeout, fixed messages on backup page.
4194  CHANGELOG.txt
4195
4196 2010-02-04 20:45 +0000 Janusz Dobrowolski
4197 (1867) Fixed continuation after authorization timeout.
4198  access/login.php
4199  includes/main.inc
4200  includes/page/footer.inc
4201  includes/session.inc
4202
4203 2010-02-04 20:44 +0000 Janusz Dobrowolski
4204 (1866) Fixed for login page.
4205  themes/aqua/default.css
4206  themes/cool/default.css
4207  themes/default/default.css
4208
4209 2010-02-04 20:43 +0000 Janusz Dobrowolski
4210 (1865) Added message when no file is selected for view or download.
4211  admin/backups.php
4212
4213 2010-02-03 15:26 +0000 Joe Hunt
4214 (1859) Exchange rate bug when searching a non existing customer
4215  CHANGELOG.txt
4216  includes/banking.inc
4217
4218 2010-02-03 10:30 +0000 Joe Hunt
4219 (1858) When buying a service item from a supplier, the delivery produced
4220 wrong inventory GL transactions. No GL transactions should be here.
4221 [0000200] stock_master material_cost incorrectly updated during GRN when
4222 price format uses thousands seperator. A couple of minor errors too.
4223  CHANGELOG.txt
4224  purchasing/includes/db/grn_db.inc
4225  purchasing/includes/db/invoice_db.inc
4226  sales/includes/db/sales_delivery_db.inc
4227
4228 2010-02-03 03:39 +0000 Joe Hunt
4229 (1857) *** empty log message ***
4230  gl/inquiry/profit_loss.php
4231
4232 2010-02-03 01:10 +0000 Joe Hunt
4233 (1856) Added a Profit and Loss Drilldown page and changed menu links
4234  CHANGELOG.txt
4235  applications/generalledger.php
4236  gl/inquiry/balance_sheet.php
4237  gl/inquiry/journal_inquiry.php
4238
4239 2010-02-02 16:35 +0000 Janusz Dobrowolski
4240 (1855) Added memo search in journal inqury.
4241  CHANGELOG.txt
4242  gl/inquiry/journal_inquiry.php
4243
4244 2010-02-02 09:01 +0000 Joe Hunt
4245 (1851) Release 2.2.5
4246  CHANGELOG.txt
4247  config.default.php
4248  update.html
4249
4250 2010-02-02 08:57 +0000 Joe Hunt
4251 (1850) Release 2.2.5
4252  CHANGELOG.txt
4253
4254 2010-02-02 01:09 +0000 Joe Hunt
4255 (1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
4256  CHANGELOG.txt
4257  sales/sales_order_entry.php
4258
4259 2010-02-01 12:34 +0000 Janusz Dobrowolski
4260 (1848) Two error handling related fixes
4261  CHANGELOG.txt
4262
4263 2010-02-01 12:33 +0000 Janusz Dobrowolski
4264 (1847) Fixed error msgs display in some situations
4265  includes/errors.inc
4266
4267 2010-02-01 12:33 +0000 Janusz Dobrowolski
4268 (1846) Ajax timeout changed to 6/60s
4269  js/inserts.js
4270  js/utils.js
4271
4272 2010-02-01 11:06 +0000 Joe Hunt
4273 (1845) [0000197] Bug in closing some special balance sheet levels.
4274  CHANGELOG.txt
4275  gl/inquiry/balance_sheet.php
4276  reporting/rep705.php
4277  reporting/rep706.php
4278  reporting/rep707.php
4279
4280 2010-02-01 10:15 +0000 Joe Hunt
4281 (1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
4282  CHANGELOG.txt
4283  sales/sales_order_entry.php
4284
4285 2010-01-31 16:37 +0000 Joe Hunt
4286 (1839) Bug in Quick Entries with Tax added.
4287  CHANGELOG.txt
4288  includes/ui/ui_view.inc
4289
4290 2010-01-30 16:32 +0000 Joe Hunt
4291 (1838) Added a Balance Sheet drilldown inquiry in Banking and GL
4292  CHANGELOG.txt
4293  applications/generalledger.php
4294  gl/inquiry/balance_sheet.php
4295  gl/inquiry/gl_account_inquiry.php
4296
4297 2010-01-30 15:22 +0000 Janusz Dobrowolski
4298 (1837) Fixed bug in checking selected GL accounts for tax types.
4299  CHANGELOG.txt
4300  taxes/tax_types.php
4301
4302 2010-01-30 14:57 +0000 Joe Hunt
4303 (1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
4304  CHANGELOG.txt
4305  sql/en_US-demo.sql
4306  sql/en_US-new.sql
4307
4308 2010-01-30 14:25 +0000 Janusz Dobrowolski
4309 (1835) [0000194] Fixed tax records from journal entry (voiding problem)
4310  CHANGELOG.txt
4311  gl/includes/db/gl_db_trans.inc
4312  reporting/rep709.php
4313
4314 2010-01-25 23:29 +0000 Joe Hunt
4315 (1827) Rerun
4316  sales/sales_order_entry.php
4317
4318 2010-01-25 16:13 +0000 Joe Hunt
4319 (1826) Rerun
4320  CHANGELOG.txt
4321  purchasing/supplier_payment.php
4322  sales/customer_payments.php
4323
4324 2010-01-25 15:37 +0000 Joe Hunt
4325 (1825) Bug not deleting refs record when deleting Sales Order, Quotation
4326 A couple of redirecting bugs
4327  CHANGELOG.txt
4328  sales/includes/db/sales_order_db.inc
4329  sales/sales_order_entry.php
4330
4331 2010-01-25 13:31 +0000 Joe Hunt
4332 (1824) Rerun. Reports checked for warnings.
4333  CHANGELOG.txt
4334  reporting/includes/doctext.inc
4335  reporting/includes/doctext2.inc
4336  reporting/includes/header2.inc
4337  reporting/rep109.php
4338  reporting/rep111.php
4339  reporting/rep112.php
4340  reporting/rep209.php
4341
4342 2010-01-25 11:00 +0000 Joe Hunt
4343 (1823) Bug in the sequence in sales price pickup
4344  CHANGELOG.txt
4345  sales/includes/sales_db.inc
4346
4347 2010-01-25 09:32 +0000 Joe Hunt
4348 (1822) Rerun
4349  CHANGELOG.txt
4350
4351 2010-01-25 09:12 +0000 Joe Hunt
4352 (1821) Added document Receipt and small rearrangements and bugfixes
4353  CHANGELOG.txt
4354  includes/types.inc
4355  includes/ui/ui_view.inc
4356  reporting/includes/doctext.inc
4357  reporting/includes/doctext2.inc
4358  reporting/includes/header2.inc
4359  reporting/includes/reporting.inc
4360  reporting/includes/reports_classes.inc
4361  reporting/rep107.php
4362  reporting/rep108.php
4363  reporting/rep109.php
4364  reporting/rep110.php
4365  reporting/rep111.php
4366  reporting/rep112.php
4367  reporting/rep209.php
4368  reporting/rep210.php
4369  reporting/reports_main.php
4370  sales/customer_payments.php
4371  sales/inquiry/customer_inquiry.php
4372  sales/sales_order_entry.php
4373
4374 2010-01-22 14:39 +0000 Joe Hunt
4375 (1804) Rerun
4376  admin/gl_setup.php
4377
4378 2010-01-22 10:12 +0000 Joe Hunt
4379 (1803) Exchange rate doesn't update table when adding new or deleting rate
4380  CHANGELOG.txt
4381  gl/manage/exchange_rates.php
4382
4383 2010-01-22 00:44 +0000 Joe Hunt
4384 (1802) Small adjustments to Bank Statement and GL Transactions Reports
4385  CHANGELOG.txt
4386  reporting/includes/reports_classes.inc
4387  reporting/rep601.php
4388  reporting/rep704.php
4389
4390 2010-01-20 12:10 +0000 Joe Hunt
4391 (1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
4392  CHANGELOG.txt
4393  admin/gl_setup.php
4394
4395 2010-01-19 00:27 +0000 Joe Hunt
4396 (1799) Rerun
4397  includes/db/manufacturing_db.inc
4398
4399 2010-01-18 22:53 +0000 Joe Hunt
4400 (1798) Demand was calculated double from Sales Quotation. Should be 0
4401  CHANGELOG.txt
4402  includes/db/manufacturing_db.inc
4403
4404 2010-01-18 14:23 +0000 Joe Hunt
4405 (1797) Rerun
4406  gl/bank_transfer.php
4407
4408 2010-01-18 14:16 +0000 Joe Hunt
4409 (1796) A back link was still in Bank Transfer.
4410  CHANGELOG.txt
4411  gl/bank_transfer.php
4412  update.html
4413
4414 2010-01-17 22:34 +0000 Joe Hunt
4415 (1795) Release 2.2.4
4416  CHANGELOG.txt
4417  config.default.php
4418  update.html
4419
4420 2010-01-17 22:10 +0000 Janusz Dobrowolski
4421 (1794) Fixed checks before deleting POS, fixed error display in ajax mode.
4422  CHANGELOG.txt
4423
4424 2010-01-17 22:09 +0000 Janusz Dobrowolski
4425 (1793) Fixed checks for deleting POS.
4426  sales/manage/sales_points.php
4427
4428 2010-01-17 22:09 +0000 Janusz Dobrowolski
4429 (1792) Fixed error messages display in ajax mode.
4430  includes/errors.inc
4431
4432 2010-01-17 13:02 +0000 Janusz Dobrowolski
4433 (1791) Improved error checking during company creation, small fix in en_US-new.sql
4434  CHANGELOG.txt
4435
4436 2010-01-17 13:01 +0000 Janusz Dobrowolski
4437 (1790) Fixed default value for stock_category.dflt_tax_type
4438  sql/en_US-new.sql
4439
4440 2010-01-17 13:00 +0000 Janusz Dobrowolski
4441 (1789) Improved error checking during company update/creation.
4442  admin/create_coy.php
4443
4444 2010-01-15 22:17 +0000 Janusz Dobrowolski
4445 (1788) Empty numeric input fields globally defaulted to 0.
4446  CHANGELOG.txt
4447  includes/data_checks.inc
4448  includes/ui/ui_input.inc
4449
4450 2010-01-15 17:46 +0000 Janusz Dobrowolski
4451 (1787) Fixed bug [0000187] and two other improvements.
4452  CHANGELOG.txt
4453
4454 2010-01-15 17:45 +0000 Janusz Dobrowolski
4455 (1786) Cleaned warnings in errorlog.
4456  sales/includes/sales_db.inc
4457
4458 2010-01-15 17:45 +0000 Janusz Dobrowolski
4459 (1785) [0000187] Fixed category and description reset after failed check.
4460  inventory/manage/sales_kits.php
4461
4462 2010-01-15 17:43 +0000 Janusz Dobrowolski
4463 (1784) Fixed maximal id length to 10 digits.
4464  gl/manage/gl_account_types.php
4465
4466 2010-01-15 10:46 +0000 Joe Hunt
4467 (1783) Removed a comma after last item in structure for 0_tax_types, line 1596
4468  CHANGELOG.txt
4469  sql/en_US-new.sql
4470
4471 2010-01-15 09:37 +0000 Joe Hunt
4472 (1782) [0000190] Back link on confirmation only pages removed.
4473  CHANGELOG.txt
4474  includes/main.inc
4475  includes/page/footer.inc
4476  includes/ui/ui_view.inc
4477
4478 2010-01-14 10:06 +0000 Joe Hunt
4479 (1781) A couple of small bugs were fixed in average material cost
4480  CHANGELOG.txt
4481  manufacturing/includes/db/work_orders_db.inc
4482  purchasing/includes/db/grn_db.inc
4483  purchasing/includes/db/invoice_db.inc
4484
4485 2010-01-13 19:24 +0000 Joe Hunt
4486 (1780) Changed so GL Account Types id allows up to 6 digits
4487  CHANGELOG.txt
4488  gl/manage/gl_account_types.php
4489
4490 2010-01-13 11:51 +0000 Joe Hunt
4491 (1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
4492  CHANGELOG.txt
4493  inventory/cost_update.php
4494  inventory/includes/item_adjustments_ui.inc
4495  inventory/view/view_adjustment.php
4496
4497 2010-01-12 15:15 +0000 Janusz Dobrowolski
4498 (1778) Fied buggy exemptions display in item tax editor.
4499  CHANGELOG.txt
4500  taxes/item_tax_types.php
4501
4502 2010-01-12 11:45 +0000 Joe Hunt
4503 (1773) Rerun
4504  admin/fiscalyears.php
4505
4506 2010-01-12 10:26 +0000 Joe Hunt
4507 (1772) Release 2.2.3
4508 Allow using of multi level sub-types when digits are of same length in account types
4509 Print COA also prints class id and account type id.
4510  CHANGELOG.txt
4511  admin/fiscalyears.php
4512  config.default.php
4513  gl/includes/db/gl_db_accounts.inc
4514  reporting/rep701.php
4515  update.html
4516
4517 2010-01-11 11:52 +0000 Janusz Dobrowolski
4518 (1770) Removed invalid constraint on tax_types table.
4519  CHANGELOG.txt
4520  sql/en_US-new.sql
4521
4522 2010-01-10 23:26 +0000 Janusz Dobrowolski
4523 (1769) [0000185] Update notification for reorder levels was missing.
4524  CHANGELOG.txt
4525  inventory/reorder_level.php
4526
4527 2010-01-10 21:41 +0000 Janusz Dobrowolski
4528 (1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
4529  CHANGELOG.txt
4530
4531 2010-01-10 21:38 +0000 Janusz Dobrowolski
4532 (1767) Code cleanup.
4533  includes/current_user.inc
4534
4535 2010-01-10 21:38 +0000 Janusz Dobrowolski
4536 (1766) Fixed check for empty POST in check_num()
4537  includes/data_checks.inc
4538
4539 2010-01-10 21:36 +0000 Janusz Dobrowolski
4540 (1765) Fields reset after check failed fixed.
4541  inventory/manage/item_codes.php
4542
4543 2010-01-10 21:34 +0000 Janusz Dobrowolski
4544 (1764) [0000186] Timeout on refres button.
4545  sales/allocations/customer_allocate.php
4546
4547 2010-01-10 16:23 +0000 Janusz Dobrowolski
4548 (1763) Fixed js bug in IE7, some bugfixes and improvements.
4549  CHANGELOG.txt
4550
4551 2010-01-10 16:21 +0000 Janusz Dobrowolski
4552 (1762) Added support for customized doctext.inc/header2.inc
4553  reporting/includes/pdf_report.inc
4554  reporting/prn_redirect.php
4555
4556 2010-01-10 16:21 +0000 Janusz Dobrowolski
4557 (1761) Increased number of decimals for tax calculations.
4558  taxes/tax_calc.inc
4559
4560 2010-01-10 16:20 +0000 Janusz Dobrowolski
4561 (1760) Prevented wanings for sqls without 'inactive' field.
4562  includes/ui/db_pager_view.inc
4563
4564 2010-01-10 16:18 +0000 Janusz Dobrowolski
4565 (1759) Small fix in new_doc_date()
4566  includes/date_functions.inc
4567
4568 2010-01-10 16:17 +0000 Janusz Dobrowolski
4569 (1758) Fixed js error in IE7
4570  js/inserts.js
4571
4572 2010-01-10 09:59 +0000 Joe Hunt
4573 (1757) Rerun
4574  admin/fiscalyears.php
4575
4576 2010-01-09 23:23 +0000 Joe Hunt
4577 (1756) Rerun
4578  admin/fiscalyears.php
4579
4580 2010-01-09 16:43 +0000 Joe Hunt
4581 (1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
4582  CHANGELOG.txt
4583  admin/fiscalyears.php
4584
4585 2010-01-07 23:45 +0000 Joe Hunt
4586 (1754) *** empty log message ***
4587  reporting/includes/doctext.inc
4588  reporting/includes/doctext2.inc
4589
4590 2010-01-07 23:34 +0000 Joe Hunt
4591 (1753) Rerun of Remittance
4592  purchasing/inquiry/supplier_inquiry.php
4593  purchasing/supplier_payment.php
4594  reporting/includes/doctext.inc
4595  reporting/includes/doctext2.inc
4596  reporting/includes/reporting.inc
4597  reporting/includes/reports_classes.inc
4598  reporting/rep210.php
4599
4600 2010-01-07 15:29 +0000 Joe Hunt
4601 (1752) Creating recurrent invoices with date outside fiscal year
4602  CHANGELOG.txt
4603  sales/create_recurrent_invoices.php
4604
4605 2010-01-07 14:24 +0000 Joe Hunt
4606 (1751) Changed to let the $doctypes in documents follow the types in types.inc
4607 New document, Remittance, to print payment allocations to suppliers
4608 Also print/email links from Supplier Payment and Supplier Inquiry.
4609  CHANGELOG.txt
4610  purchasing/inquiry/supplier_inquiry.php
4611  purchasing/supplier_payment.php
4612  reporting/includes/doctext.inc
4613  reporting/includes/doctext2.inc
4614  reporting/includes/header2.inc
4615  reporting/includes/pdf_report.inc
4616  reporting/includes/reporting.inc
4617  reporting/includes/reports_classes.inc
4618  reporting/rep108.php
4619  reporting/rep109.php
4620  reporting/rep110.php
4621  reporting/rep111.php
4622  reporting/rep209.php
4623  reporting/rep210.php
4624  reporting/reports_main.php
4625
4626 2010-01-06 07:31 +0000 Janusz Dobrowolski
4627 (1750) Small fix in session.inc and extension of reference incrementation algorithm
4628  CHANGELOG.txt
4629  includes/references.inc
4630  includes/session.inc
4631
4632 2010-01-05 14:59 +0000 Joe Hunt
4633 (1749) Improved layout on documents.
4634  CHANGELOG.txt
4635  reporting/includes/doctext.inc
4636  reporting/includes/doctext2.inc
4637  reporting/includes/header2.inc
4638
4639 2010-01-04 15:43 +0000 Joe Hunt
4640 (1748) Making the stretch parameter = 1 on default print pdf all over
4641  CHANGELOG.txt
4642  reporting/includes/class.pdf.inc
4643  reporting/includes/pdf_report.inc
4644
4645 2009-12-30 23:41 +0000 Joe Hunt
4646 (1747) When updating tax rate, it didn't show and calculate correct in documents.
4647  CHANGELOG.txt
4648  taxes/db/tax_groups_db.inc
4649
4650 2009-12-27 14:01 +0000 Joe Hunt
4651 (1746) Problems letting various currency bank accounts sharing the same GL account
4652 Rollback of bank_accounts.php
4653  CHANGELOG.txt
4654  gl/includes/db/gl_db_banking.inc
4655  gl/manage/bank_accounts.php
4656
4657 2009-12-27 08:44 +0000 Joe Hunt
4658 (1745) Minor fix
4659  gl/manage/bank_accounts.php
4660
4661 2009-12-27 00:15 +0000 Joe Hunt
4662 (1744) Problems letting various currency bank accounts sharing the same GL account
4663 Foreign currency accounts must have their own specific GL accounts.
4664  CHANGELOG.txt
4665  gl/manage/bank_accounts.php
4666
4667 2009-12-23 23:03 +0000 Joe Hunt
4668 (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
4669  CHANGELOG.txt
4670  gl/inquiry/journal_inquiry.php
4671
4672 2009-12-23 17:07 +0000 Joe Hunt
4673 (1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
4674  CHANGELOG.txt
4675  reporting/includes/doctext.inc
4676  reporting/includes/doctext2.inc
4677  reporting/rep109.php
4678  reporting/rep111.php
4679
4680 2009-12-23 16:05 +0000 Joe Hunt
4681 (1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
4682  CHANGELOG.txt
4683  admin/db/maintenance_db.inc
4684  gl/gl_bank.php
4685  includes/db_pager.inc
4686  includes/lang/language.php
4687  includes/page/header.inc
4688  includes/session.inc
4689  install/save.php
4690  inventory/adjustments.php
4691  inventory/transfers.php
4692  purchasing/allocations/supplier_allocate.php
4693  purchasing/includes/ui/po_ui.inc
4694  purchasing/supplier_invoice.php
4695  reporting/includes/Workbook.php
4696  reporting/includes/class.graphic.inc
4697  reporting/includes/tcpdf.php
4698  sales/allocations/customer_allocate.php
4699
4700 2009-12-23 10:50 +0000 Joe Hunt
4701 (1738) Release 2.2.2
4702  CHANGELOG.txt
4703  config.default.php
4704  update.html
4705
4706 2009-12-22 16:56 +0000 Joe Hunt
4707 (1737) Some additional changes in pdf_report.inc for supporting report extensions.
4708  CHANGELOG.txt
4709  reporting/includes/excel_report.inc
4710  reporting/includes/pdf_report.inc
4711
4712 2009-12-21 23:36 +0000 Joe Hunt
4713 (1736) Some additional changes in pdf_report.inc for supporting report extensions.
4714  CHANGELOG.txt
4715  reporting/includes/pdf_report.inc
4716
4717 2009-12-21 22:20 +0000 Janusz Dobrowolski
4718 (1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
4719  CHANGELOG.txt
4720
4721 2009-12-21 22:19 +0000 Janusz Dobrowolski
4722 (1734) Fixed bad source document quantity update and invalid qtys during derivative document
4723 entry [0000184].
4724  sales/includes/cart_class.inc
4725  sales/includes/sales_db.inc
4726
4727 2009-12-21 22:17 +0000 Janusz Dobrowolski
4728 (1733) Fixed quantity columns descriptions in delivery note edition.
4729  sales/customer_delivery.php
4730
4731 2009-12-20 23:36 +0000 Joe Hunt
4732 (1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
4733 Some errors in header3() in pdf_report.inc..
4734  CHANGELOG.txt
4735  includes/current_user.inc
4736  reporting/includes/pdf_report.inc
4737
4738 2009-12-18 15:35 +0000 Joe Hunt
4739 (1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
4740 Fixed depending on the decimals in the stock item to not allow less than minimum.
4741  CHANGELOG.txt
4742  purchasing/po_entry_items.php
4743
4744 2009-12-12 15:32 +0000 Joe Hunt
4745 (1730) Implemented search on categories as well in sales_items_list...
4746  CHANGELOG.txt
4747  includes/ui/ui_lists.inc
4748
4749 2009-12-09 16:14 +0000 Janusz Dobrowolski
4750 (1728) Added new System Diagnostics page
4751  CHANGELOG.txt
4752  admin/system_diagnostics.php
4753  applications/setup.php
4754
4755 2009-12-08 20:09 +0000 Joe Hunt
4756 (1727) Extended the Report Engine to better support own reports
4757  CHANGELOG.txt
4758  reporting/fonts/courier.php
4759  reporting/fonts/symbol.php
4760  reporting/fonts/times.php
4761  reporting/fonts/timesb.php
4762  reporting/fonts/timesbi.php
4763  reporting/fonts/timesi.php
4764  reporting/fonts/zapfdingbats.php
4765  reporting/includes/class.pdf.inc
4766  reporting/includes/excel_report.inc
4767  reporting/includes/pdf_report.inc
4768  reporting/includes/tcpdf.php
4769
4770 2009-12-07 13:59 +0000 Joe Hunt
4771 (1726) Providing use of alternative providers for exchange rates.
4772  CHANGELOG.txt
4773  gl/includes/db/gl_db_rates.inc
4774
4775 2009-12-06 22:44 +0000 Janusz Dobrowolski
4776 (1725) Additional ptrefixcheck on company creation, safer company removal sequence.
4777  CHANGELOG.txt
4778  admin/create_coy.php
4779  admin/db/maintenance_db.inc
4780
4781 2009-12-04 22:54 +0000 Joe Hunt
4782 (1720) Better date2sql in date_functions.inc
4783  CHANGELOG.txt
4784  includes/date_functions.inc
4785
4786 2009-12-04 18:28 +0000 Janusz Dobrowolski
4787 (1719) False currency rate error on first opening of sales order entry, when customer_list is off -
4788 fixed.
4789  CHANGELOG.txt
4790  sales/includes/cart_class.inc
4791
4792 2009-12-04 17:59 +0000 Janusz Dobrowolski
4793 (1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
4794  CHANGELOG.txt
4795  includes/ui/allocation_cart.inc
4796
4797 2009-12-04 08:59 +0000 Joe Hunt
4798 (1717) Print Statement prints balances in wrong place.
4799  CHANGELOG.txt
4800  reporting/rep108.php
4801
4802 2009-12-03 08:41 +0000 Janusz Dobrowolski
4803 (1714) Fixed bug [0000179] (data error in supplier allocations)
4804  CHANGELOG.txt
4805  includes/ui/allocation_cart.inc
4806  purchasing/includes/db/supp_trans_db.inc
4807
4808 2009-12-02 16:36 +0000 Janusz Dobrowolski
4809 (1711) Fixed view/download backup
4810  CHANGELOG.txt
4811  admin/backups.php
4812
4813 2009-12-02 16:29 +0000 Joe Hunt
4814 (1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
4815  CHANGELOG.txt
4816  admin/backups.php
4817
4818 2009-12-02 13:04 +0000 Janusz Dobrowolski
4819 (1709) Display settings restored on every login in demo mode.
4820  CHANGELOG.txt
4821  admin/display_prefs.php
4822  includes/current_user.inc
4823
4824 2009-12-02 12:37 +0000 Janusz Dobrowolski
4825 (1708) Redone fix in dupliate data error handling.
4826  CHANGELOG.txt
4827  includes/errors.inc
4828
4829 2009-12-02 10:51 +0000 Janusz Dobrowolski
4830 (1707) Fixed db_export against eventual strict mode problems.
4831  CHANGELOG.txt
4832
4833 2009-12-02 10:50 +0000 Janusz Dobrowolski
4834 (1706) Fixed db_export to properly store null default values
4835  admin/db/maintenance_db.inc
4836
4837 2009-12-02 10:03 +0000 Janusz Dobrowolski
4838 (1705) More strict mode fixes.
4839  sql/en_US-demo.sql
4840
4841 2009-12-02 00:17 +0000 Joe Hunt
4842 (1704) More restrictions on deleting gl_accounts
4843 Small changes in systypes for ST_COSTUPDATE.
4844  CHANGELOG.txt
4845  gl/manage/gl_accounts.php
4846  includes/systypes.inc
4847
4848 2009-12-01 20:24 +0000 Janusz Dobrowolski
4849 (1703) Next transaction number retrieved from transaction table instead of sys_types
4850  CHANGELOG.txt
4851  includes/systypes.inc
4852
4853 2009-12-01 16:03 +0000 Janusz Dobrowolski
4854 (1701) Fixed path_to_root in display_error()
4855  install/save.php
4856
4857 2009-12-01 15:43 +0000 Joe Hunt
4858 (1700) Another session destroy but beter
4859  install/save.php
4860
4861 2009-12-01 12:35 +0000 Joe Hunt
4862 (1699) session destroy
4863  install/save.php
4864
4865 2009-12-01 09:44 +0000 Joe Hunt
4866 (1698) Release 2.2.1
4867  CHANGELOG.txt
4868  config.default.php
4869  lang/en_US/LC_MESSAGES/en_US.mo
4870  lang/new_language_template/LC_MESSAGES/empty.po
4871
4872 2009-12-01 07:28 +0000 Janusz Dobrowolski
4873 (1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
4874  CHANGELOG.txt
4875
4876 2009-12-01 07:27 +0000 Janusz Dobrowolski
4877 (1696) Fixed error handling (removal of config.php after error).
4878  install/save.php
4879
4880 2009-12-01 07:26 +0000 Janusz Dobrowolski
4881 (1695) Display sql in debug mode after duplicate data error.
4882  includes/errors.inc
4883
4884 2009-11-29 14:38 +0000 Janusz Dobrowolski
4885 (1693) Fixed and optimized language support.
4886  CHANGELOG.txt
4887
4888 2009-11-29 14:37 +0000 Janusz Dobrowolski
4889 (1692) Optimized language handling (removed sparse session language table)
4890  includes/lang/language.php
4891  includes/session.inc
4892
4893 2009-11-29 14:36 +0000 Janusz Dobrowolski
4894 (1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
4895  includes/current_user.inc
4896
4897 2009-11-29 14:35 +0000 Janusz Dobrowolski
4898 (1690) Array helpers moved to current_user.inc
4899  includes/main.inc
4900
4901 2009-11-29 10:08 +0000 Janusz Dobrowolski
4902 (1689) Fixed language change bug in display prefferences.
4903  CHANGELOG.txt
4904  includes/lang/language.php
4905
4906 2009-11-28 08:41 +0000 Joe Hunt
4907 (1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
4908  CHANGELOG.txt
4909  purchasing/includes/ui/po_ui.inc
4910
4911 2009-11-26 22:34 +0000 Joe Hunt
4912 (1687) Minor fix 2
4913  reporting/includes/header2.inc
4914
4915 2009-11-26 22:30 +0000 Joe Hunt
4916 (1686) Minor fix
4917  reporting/includes/header2.inc
4918
4919 2009-11-26 21:17 +0000 Joe Hunt
4920 (1685) Round to nearest value of 0 produced a division by zero error
4921 When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
4922  CHANGELOG.txt
4923  admin/company_preferences.php
4924  reporting/includes/header2.inc
4925
4926 2009-11-25 16:20 +0000 Joe Hunt
4927 (1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
4928  CHANGELOG.txt
4929  gl/gl_bank.php
4930
4931 2009-11-21 14:16 +0000 Janusz Dobrowolski
4932 (1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
4933  CHANGELOG.txt
4934  includes/ui/allocation_cart.inc
4935
4936 2009-11-21 14:14 +0000 Janusz Dobrowolski
4937 (1682) Fixed type constant usage.
4938  purchasing/includes/db/supp_trans_db.inc
4939
4940 2009-11-19 16:03 +0000 Janusz Dobrowolski
4941 (1681) New/obsolete files update on 2.2
4942  access/timeout.php
4943  admin/db/security_db.inc
4944  admin/db/tags_db.inc
4945  admin/security_roles.php
4946  admin/tags.php
4947  config.default.php
4948  config.php
4949  config_db.php
4950  doc/2.2_Beta.txt
4951  doc/access_levels.txt
4952  doc/calculate_price.txt
4953  doc/sales_quotations.txt
4954  gl/inquiry/journal_inquiry.php
4955  includes/access_levels.inc
4956  includes/db/audit_trail_db.inc
4957  includes/reserved.inc
4958  installed_extensions.php
4959  js/payalloc.js
4960  lang/installed_languages.inc
4961  modules/installed_modules.php
4962  reporting/rep111.php
4963  reporting/rep305.php
4964  reporting/rep409.php
4965  reporting/rep710.php
4966  sql/alter2.2.php
4967  sql/alter2.2.sql
4968  sql/alter2.2rc.sql
4969  themes/aqua/images/escape.png
4970  themes/cool/images/escape.png
4971
4972 2009-11-19 15:36 +0000 Janusz Dobrowolski
4973 (1680) Update from usntable branch.
4974  .htaccess
4975  CHANGELOG.txt
4976  access/login.php
4977  access/logout.php
4978  admin/attachments.php
4979  admin/backups.php
4980  admin/change_current_user_password.php
4981  admin/company_preferences.php
4982  admin/create_coy.php
4983  admin/db/company_db.inc
4984  admin/db/maintenance_db.inc
4985  admin/db/printers_db.inc
4986  admin/db/users_db.inc
4987  admin/db/voiding_db.inc
4988  admin/display_prefs.php
4989  admin/fiscalyears.php
4990  admin/forms_setup.php
4991  admin/gl_setup.php
4992  admin/inst_lang.php
4993  admin/inst_module.php
4994  admin/inst_upgrade.php
4995  admin/payment_terms.php
4996  admin/print_profiles.php
4997  admin/printers.php
4998  admin/shipping_companies.php
4999  admin/users.php
5000  admin/view_print_transaction.php
5001  admin/void_transaction.php
5002  applications/application.php
5003  applications/customers.php
5004  applications/dimensions.php
5005  applications/generalledger.php
5006  applications/inventory.php
5007  applications/manufacturing.php
5008  applications/setup.php
5009  applications/suppliers.php
5010  dimensions/dimension_entry.php
5011  dimensions/includes/dimensions_db.inc
5012  dimensions/inquiry/search_dimensions.php
5013  dimensions/view/view_dimension.php
5014  doc/2.1_Beta.txt
5015  doc/attachments.txt
5016  doc/dim_on_invoice.txt
5017  doc/extensions.txt
5018  doc/quick_entries.txt
5019  doc/recurrent_invoice.txt
5020  frontaccounting.php
5021  gl/bank_account_reconcile.php
5022  gl/bank_transfer.php
5023  gl/gl_bank.php
5024  gl/gl_budget.php
5025  gl/gl_journal.php
5026  gl/includes/db/gl_db_account_types.inc
5027  gl/includes/db/gl_db_accounts.inc
5028  gl/includes/db/gl_db_bank_accounts.inc
5029  gl/includes/db/gl_db_banking.inc
5030  gl/includes/db/gl_db_currencies.inc
5031  gl/includes/db/gl_db_rates.inc
5032  gl/includes/db/gl_db_trans.inc
5033  gl/includes/ui/gl_bank_ui.inc
5034  gl/includes/ui/gl_journal_ui.inc
5035  gl/inquiry/bank_inquiry.php
5036  gl/inquiry/gl_account_inquiry.php
5037  gl/inquiry/gl_trial_balance.php
5038  gl/inquiry/tax_inquiry.php
5039  gl/manage/bank_accounts.php
5040  gl/manage/currencies.php
5041  gl/manage/exchange_rates.php
5042  gl/manage/gl_account_classes.php
5043  gl/manage/gl_account_types.php
5044  gl/manage/gl_accounts.php
5045  gl/manage/gl_quick_entries.php
5046  gl/view/bank_transfer_view.php
5047  gl/view/gl_deposit_view.php
5048  gl/view/gl_payment_view.php
5049  gl/view/gl_trans_view.php
5050  includes/JsHttpRequest.php
5051  includes/banking.inc
5052  includes/current_user.inc
5053  includes/data_checks.inc
5054  includes/date_functions.inc
5055  includes/db/comments_db.inc
5056  includes/db/connect_db.inc
5057  includes/db/inventory_db.inc
5058  includes/db/manufacturing_db.inc
5059  includes/db/references_db.inc
5060  includes/db/sql_functions.inc
5061  includes/db_pager.inc
5062  includes/errors.inc
5063  includes/lang/gettext.php
5064  includes/lang/language.php
5065  includes/main.inc
5066  includes/page/footer.inc
5067  includes/page/header.inc
5068  includes/prefs/sysprefs.inc
5069  includes/prefs/userprefs.inc
5070  includes/references.inc
5071  includes/session.inc
5072  includes/systypes.inc
5073  includes/types.inc
5074  includes/ui/allocation_cart.inc
5075  includes/ui/db_pager_view.inc
5076  includes/ui/items_cart.inc
5077  includes/ui/ui_controls.inc
5078  includes/ui/ui_globals.inc
5079  includes/ui/ui_input.inc
5080  includes/ui/ui_lists.inc
5081  includes/ui/ui_view.inc
5082  index.php
5083  install.html
5084  install/index.php
5085  install/save.php
5086  inventory/adjustments.php
5087  inventory/cost_update.php
5088  inventory/includes/db/items_adjust_db.inc
5089  inventory/includes/db/items_category_db.inc
5090  inventory/includes/db/items_db.inc
5091  inventory/includes/db/items_locations_db.inc
5092  inventory/includes/db/items_trans_db.inc
5093  inventory/includes/db/items_transfer_db.inc
5094  inventory/includes/db/items_units_db.inc
5095  inventory/includes/db/movement_types_db.inc
5096  inventory/includes/item_adjustments_ui.inc
5097  inventory/includes/stock_transfers_ui.inc
5098  inventory/inquiry/stock_movements.php
5099  inventory/inquiry/stock_status.php
5100  inventory/manage/item_categories.php
5101  inventory/manage/item_codes.php
5102  inventory/manage/item_units.php
5103  inventory/manage/items.php
5104  inventory/manage/locations.php
5105  inventory/manage/movement_types.php
5106  inventory/manage/sales_kits.php
5107  inventory/prices.php
5108  inventory/purchasing_data.php
5109  inventory/reorder_level.php
5110  inventory/transfers.php
5111  inventory/view/view_adjustment.php
5112  inventory/view/view_transfer.php
5113  js/inserts.js
5114  js/utils.js
5115  lang/en_US/LC_MESSAGES/en_US.mo
5116  lang/new_language_template/LC_MESSAGES/empty.po
5117  manufacturing/includes/db/work_centres_db.inc
5118  manufacturing/includes/db/work_order_issues_db.inc
5119  manufacturing/includes/db/work_order_produce_items_db.inc
5120  manufacturing/includes/db/work_orders_db.inc
5121  manufacturing/includes/db/work_orders_quick_db.inc
5122  manufacturing/includes/manufacturing_ui.inc
5123  manufacturing/includes/work_order_issue_ui.inc
5124  manufacturing/inquiry/bom_cost_inquiry.php
5125  manufacturing/inquiry/where_used_inquiry.php
5126  manufacturing/manage/bom_edit.php
5127  manufacturing/manage/work_centres.php
5128  manufacturing/search_work_orders.php
5129  manufacturing/view/wo_issue_view.php
5130  manufacturing/view/wo_production_view.php
5131  manufacturing/view/work_order_view.php
5132  manufacturing/work_order_add_finished.php
5133  manufacturing/work_order_costs.php
5134  manufacturing/work_order_entry.php
5135  manufacturing/work_order_issue.php
5136  manufacturing/work_order_release.php
5137  purchasing/allocations/supplier_allocate.php
5138  purchasing/allocations/supplier_allocation_main.php
5139  purchasing/includes/db/grn_db.inc
5140  purchasing/includes/db/invoice_db.inc
5141  purchasing/includes/db/po_db.inc
5142  purchasing/includes/db/supp_payment_db.inc
5143  purchasing/includes/db/supp_trans_db.inc
5144  purchasing/includes/db/suppalloc_db.inc
5145  purchasing/includes/db/suppliers_db.inc
5146  purchasing/includes/purchasing_db.inc
5147  purchasing/includes/ui/grn_ui.inc
5148  purchasing/includes/ui/invoice_ui.inc
5149  purchasing/includes/ui/po_ui.inc
5150  purchasing/inquiry/po_search.php
5151  purchasing/inquiry/po_search_completed.php
5152  purchasing/inquiry/supplier_allocation_inquiry.php
5153  purchasing/inquiry/supplier_inquiry.php
5154  purchasing/manage/suppliers.php
5155  purchasing/po_entry_items.php
5156  purchasing/po_receive_items.php
5157  purchasing/supplier_credit.php
5158  purchasing/supplier_invoice.php
5159  purchasing/supplier_payment.php
5160  purchasing/view/view_grn.php
5161  purchasing/view/view_po.php
5162  purchasing/view/view_supp_credit.php
5163  purchasing/view/view_supp_invoice.php
5164  purchasing/view/view_supp_payment.php
5165  reporting/includes/class.graphic.inc
5166  reporting/includes/doctext.inc
5167  reporting/includes/doctext2.inc
5168  reporting/includes/excel_report.inc
5169  reporting/includes/header2.inc
5170  reporting/includes/pdf_report.inc
5171  reporting/includes/reporting.inc
5172  reporting/includes/reports_classes.inc
5173  reporting/prn_redirect.php
5174  reporting/rep101.php
5175  reporting/rep102.php
5176  reporting/rep103.php
5177  reporting/rep104.php
5178  reporting/rep105.php
5179  reporting/rep106.php
5180  reporting/rep107.php
5181  reporting/rep108.php
5182  reporting/rep109.php
5183  reporting/rep110.php
5184  reporting/rep201.php
5185  reporting/rep202.php
5186  reporting/rep203.php
5187  reporting/rep204.php
5188  reporting/rep209.php
5189  reporting/rep301.php
5190  reporting/rep302.php
5191  reporting/rep303.php
5192  reporting/rep304.php
5193  reporting/rep401.php
5194  reporting/rep501.php
5195  reporting/rep601.php
5196  reporting/rep701.php
5197  reporting/rep702.php
5198  reporting/rep704.php
5199  reporting/rep705.php
5200  reporting/rep706.php
5201  reporting/rep707.php
5202  reporting/rep708.php
5203  reporting/rep709.php
5204  reporting/reports_main.php
5205  sales/allocations/customer_allocate.php
5206  sales/allocations/customer_allocation_main.php
5207  sales/create_recurrent_invoices.php
5208  sales/credit_note_entry.php
5209  sales/customer_credit_invoice.php
5210  sales/customer_delivery.php
5211  sales/customer_invoice.php
5212  sales/customer_payments.php
5213  sales/includes/cart_class.inc
5214  sales/includes/db/credit_status_db.inc
5215  sales/includes/db/cust_trans_db.inc
5216  sales/includes/db/custalloc_db.inc
5217  sales/includes/db/payment_db.inc
5218  sales/includes/db/sales_credit_db.inc
5219  sales/includes/db/sales_delivery_db.inc
5220  sales/includes/db/sales_invoice_db.inc
5221  sales/includes/db/sales_order_db.inc
5222  sales/includes/db/sales_points_db.inc
5223  sales/includes/db/sales_types_db.inc
5224  sales/includes/sales_db.inc
5225  sales/includes/ui/sales_credit_ui.inc
5226  sales/includes/ui/sales_order_ui.inc
5227  sales/inquiry/customer_allocation_inquiry.php
5228  sales/inquiry/customer_inquiry.php
5229  sales/inquiry/sales_deliveries_view.php
5230  sales/inquiry/sales_orders_view.php
5231  sales/manage/credit_status.php
5232  sales/manage/customer_branches.php
5233  sales/manage/customers.php
5234  sales/manage/recurrent_invoices.php
5235  sales/manage/sales_areas.php
5236  sales/manage/sales_groups.php
5237  sales/manage/sales_people.php
5238  sales/manage/sales_points.php
5239  sales/manage/sales_types.php
5240  sales/sales_order_entry.php
5241  sales/view/view_credit.php
5242  sales/view/view_dispatch.php
5243  sales/view/view_invoice.php
5244  sales/view/view_receipt.php
5245  sales/view/view_sales_order.php
5246  sql/alter2.1.php
5247  sql/en_US-demo.sql
5248  sql/en_US-new.sql
5249  taxes/db/tax_groups_db.inc
5250  taxes/db/tax_types_db.inc
5251  taxes/item_tax_types.php
5252  taxes/tax_groups.php
5253  taxes/tax_types.php
5254  themes/aqua/default.css
5255  themes/aqua/renderer.php
5256  themes/cool/default.css
5257  themes/cool/renderer.php
5258  themes/default/default.css
5259  themes/default/images/escape.png
5260  themes/default/login.css
5261  themes/default/renderer.php
5262  update.html
5263
5264 2009-10-19 06:38 +0000 Janusz Dobrowolski
5265 (1577) Missing closing tag in button helper [0000176]
5266  CHANGELOG.txt
5267  includes/ui/ui_input.inc
5268
5269 2009-10-19 06:33 +0000 Janusz Dobrowolski
5270 (1576) Fixed double escaping gl account name on add/update.
5271  CHANGELOG.txt
5272  gl/includes/db/gl_db_accounts.inc
5273
5274 2009-10-16 10:06 +0000 Joe Hunt
5275 (1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
5276  CHANGELOG.txt
5277  config.php
5278
5279 2009-10-16 08:11 +0000 Joe Hunt
5280 (1571) date bugs in add and update
5281  dimensions/includes/dimensions_db.inc
5282
5283 2009-10-15 16:01 +0000 Joe Hunt
5284 (1570) Security sql statements update against sql injection attacks.
5285  CHANGELOG.txt
5286  reporting/rep101.php
5287  reporting/rep102.php
5288  reporting/rep103.php
5289  reporting/rep104.php
5290  reporting/rep105.php
5291  reporting/rep108.php
5292  reporting/rep201.php
5293  reporting/rep202.php
5294  reporting/rep203.php
5295  reporting/rep204.php
5296  reporting/rep209.php
5297  reporting/rep301.php
5298  reporting/rep302.php
5299  reporting/rep303.php
5300  reporting/rep304.php
5301  reporting/rep401.php
5302  reporting/rep501.php
5303  reporting/rep705.php
5304  sales/create_recurrent_invoices.php
5305  sales/customer_payments.php
5306  sales/includes/db/branches_db.inc
5307  sales/includes/db/credit_status_db.inc
5308  sales/includes/db/cust_trans_db.inc
5309  sales/includes/db/cust_trans_details_db.inc
5310  sales/includes/db/custalloc_db.inc
5311  sales/includes/db/customers_db.inc
5312  sales/includes/db/sales_order_db.inc
5313  sales/includes/db/sales_points_db.inc
5314  sales/includes/db/sales_types_db.inc
5315  sales/includes/sales_db.inc
5316  sales/inquiry/customer_allocation_inquiry.php
5317  sales/inquiry/customer_inquiry.php
5318  sales/inquiry/sales_deliveries_view.php
5319  sales/inquiry/sales_orders_view.php
5320  sales/manage/credit_status.php
5321  sales/manage/customer_branches.php
5322  sales/manage/customers.php
5323  sales/manage/recurrent_invoices.php
5324  sales/manage/sales_areas.php
5325  sales/manage/sales_groups.php
5326  sales/manage/sales_people.php
5327  sales/manage/sales_types.php
5328  sales/view/view_sales_order.php
5329  taxes/db/item_tax_types_db.inc
5330  taxes/db/tax_groups_db.inc
5331  taxes/db/tax_types_db.inc
5332  taxes/item_tax_types.php
5333  taxes/tax_calc.inc
5334  taxes/tax_groups.php
5335  taxes/tax_types.php
5336
5337 2009-10-15 12:25 +0000 Janusz Dobrowolski
5338 (1569) Security update of sql statements, a couple of smaller fixes.
5339  CHANGELOG.txt
5340
5341 2009-10-15 12:22 +0000 Janusz Dobrowolski
5342 (1568) Security statements update against sql injection attacks.
5343  admin/attachments.php
5344  admin/db/company_db.inc
5345  admin/db/printers_db.inc
5346  admin/db/users_db.inc
5347  admin/db/voiding_db.inc
5348  admin/payment_terms.php
5349  admin/print_profiles.php
5350  admin/printers.php
5351  admin/shipping_companies.php
5352  admin/view_print_transaction.php
5353  dimensions/includes/dimensions_db.inc
5354  dimensions/inquiry/search_dimensions.php
5355  gl/bank_account_reconcile.php
5356  gl/gl_budget.php
5357  gl/includes/db/gl_db_account_types.inc
5358  gl/includes/db/gl_db_accounts.inc
5359  gl/includes/db/gl_db_bank_accounts.inc
5360  gl/includes/db/gl_db_bank_trans.inc
5361  gl/includes/db/gl_db_banking.inc
5362  gl/includes/db/gl_db_currencies.inc
5363  gl/includes/db/gl_db_rates.inc
5364  gl/includes/db/gl_db_trans.inc
5365  gl/inquiry/bank_inquiry.php
5366  gl/view/bank_transfer_view.php
5367  gl/view/gl_trans_view.php
5368  inventory/cost_update.php
5369  inventory/includes/db/items_category_db.inc
5370  inventory/includes/db/items_codes_db.inc
5371  inventory/includes/db/items_db.inc
5372  inventory/includes/db/items_locations_db.inc
5373  inventory/includes/db/items_prices_db.inc
5374  inventory/includes/db/items_trans_db.inc
5375  inventory/includes/db/items_units_db.inc
5376  inventory/includes/db/movement_types_db.inc
5377  inventory/inquiry/stock_movements.php
5378  inventory/manage/item_categories.php
5379  inventory/manage/item_units.php
5380  inventory/manage/items.php
5381  inventory/manage/locations.php
5382  inventory/manage/movement_types.php
5383  inventory/purchasing_data.php
5384  manufacturing/includes/db/work_centres_db.inc
5385  manufacturing/includes/db/work_order_issues_db.inc
5386  manufacturing/includes/db/work_order_produce_items_db.inc
5387  manufacturing/includes/db/work_order_requirements_db.inc
5388  manufacturing/includes/db/work_orders_db.inc
5389  manufacturing/includes/db/work_orders_quick_db.inc
5390  manufacturing/inquiry/where_used_inquiry.php
5391  manufacturing/manage/bom_edit.php
5392  manufacturing/manage/work_centres.php
5393  manufacturing/search_work_orders.php
5394  purchasing/includes/db/grn_db.inc
5395  purchasing/includes/db/invoice_db.inc
5396  purchasing/includes/db/invoice_items_db.inc
5397  purchasing/includes/db/po_db.inc
5398  purchasing/includes/db/supp_trans_db.inc
5399  purchasing/includes/db/suppalloc_db.inc
5400  purchasing/includes/db/suppliers_db.inc
5401  purchasing/includes/purchasing_db.inc
5402  purchasing/inquiry/po_search.php
5403  purchasing/inquiry/po_search_completed.php
5404  purchasing/inquiry/supplier_allocation_inquiry.php
5405  purchasing/inquiry/supplier_inquiry.php
5406  purchasing/manage/suppliers.php
5407  purchasing/po_entry_items.php
5408  purchasing/po_receive_items.php
5409  purchasing/supplier_credit.php
5410  purchasing/supplier_invoice.php
5411
5412 2009-10-15 12:18 +0000 Janusz Dobrowolski
5413 (1567) Fixed erroneous message.
5414  gl/manage/gl_account_types.php
5415
5416 2009-10-15 12:18 +0000 Janusz Dobrowolski
5417 (1566) Fixed warnings on first page display
5418  admin/company_preferences.php
5419
5420 2009-10-15 12:17 +0000 Janusz Dobrowolski
5421 (1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
5422 operations.
5423  includes/db/connect_db.inc
5424
5425 2009-10-12 11:13 +0000 Janusz Dobrowolski
5426 (1551) Some security fixes backported from unstable code.
5427  CHANGELOG.txt
5428  admin/db/maintenance_db.inc
5429  admin/db/users_db.inc
5430  includes/db/connect_db.inc
5431  reporting/includes/tcpdf.php
5432  sales/includes/cart_class.inc
5433  sales/inquiry/customer_inquiry.php
5434
5435 2009-09-29 15:34 +0000 Janusz Dobrowolski
5436 (1493) Version typo fixed
5437  CHANGELOG.txt
5438
5439 2009-09-29 10:27 +0000 cvs2hg
5440 (1492) fixup commit for tag 'version_2_1_4'
5441  CHANGELOG.txt
5442
5443 2009-09-29 10:27 +0000 Joe Hunt
5444 (1491) Final Final release 2.1.6 of the 2.1. series.
5445  CHANGELOG.txt
5446  config.php
5447
5448 2009-09-16 01:15 +0000 Joe Hunt
5449 (1442) Missing freight tax in Customer Balances Report
5450  CHANGELOG.txt
5451  reporting/rep101.php
5452
5453 2009-09-14 20:40 +0000 Joe Hunt
5454 (1434) A couple of minor bugs in tax report when displaying supplier credit notes
5455  CHANGELOG.txt
5456  purchasing/includes/db/invoice_db.inc
5457
5458 2009-09-06 11:41 +0000 Joe Hunt
5459 (1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
5460  CHANGELOG.txt
5461  gl/includes/ui/gl_bank_ui.inc
5462
5463 2009-09-06 09:20 +0000 Joe Hunt
5464 (1403) Changed Class Type to Class Name in GL Account Groups
5465  CHANGELOG.txt
5466
5467 2009-09-05 15:07 +0000 Joe Hunt
5468 (1402) Changed Class Type to Class Name
5469  gl/manage/gl_account_types.php
5470
5471 2009-08-30 16:13 +0000 Janusz Dobrowolski
5472 (1390) Fixed sql error during sales order line update with line cancelation.
5473  CHANGELOG.txt
5474  sales/includes/db/sales_order_db.inc
5475
5476 2009-08-27 08:46 +0000 Joe Hunt
5477 (1386) REmoved bank_trans_type_id from ban_trans table.
5478  sql/en_US-demo.sql
5479  sql/en_US-new.sql
5480
5481 2009-08-26 07:21 +0000 Joe Hunt
5482 (1381) New extraction
5483  CHANGELOG.txt
5484  lang/new_language_template/LC_MESSAGES/empty.po
5485
5486 2009-08-26 06:59 +0000 Joe Hunt
5487 (1380) Release 2.1.5
5488 Code cleanup
5489  CHANGELOG.txt
5490  config.php
5491  reporting/reports_main.php
5492  taxes/tax_calc.inc
5493
5494 2009-08-24 14:20 +0000 Joe Hunt
5495 (1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5496 The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5497 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5498   This is for safety reasons.
5499  CHANGELOG.txt
5500  includes/current_user.inc
5501  includes/ui/ui_input.inc
5502  inventory/purchasing_data.php
5503  purchasing/includes/ui/invoice_ui.inc
5504  purchasing/includes/ui/po_ui.inc
5505  purchasing/po_receive_items.php
5506  purchasing/view/view_grn.php
5507  purchasing/view/view_po.php
5508  reporting/rep209.php
5509
5510 2009-08-21 21:22 +0000 Joe Hunt
5511 (1366) [0000162] Deleting a GL account may cause problems with quick entries
5512  CHANGELOG.txt
5513  gl/manage/gl_accounts.php
5514
5515 2009-08-20 21:15 +0000 Joe Hunt
5516 (1365) Rolling back to single tax type based QE
5517  CHANGELOG.txt
5518  doc/quick_entries.txt
5519  gl/manage/gl_quick_entries.php
5520  includes/ui/ui_view.inc
5521  update.html
5522
5523 2009-08-20 17:27 +0000 Joe Hunt
5524 (1364) Uptades
5525  doc/quick_entries.txt
5526  update.html
5527
5528 2009-08-20 17:16 +0000 Joe Hunt
5529 (1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
5530  CHANGELOG.txt
5531  gl/manage/gl_quick_entries.php
5532  includes/ui/ui_view.inc
5533
5534 2009-08-20 08:07 +0000 Joe Hunt
5535 (1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
5536  CHANGELOG.txt
5537  purchasing/po_receive_items.php
5538
5539 2009-08-20 07:20 +0000 Joe Hunt
5540 (1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
5541  CHANGELOG.txt
5542  doc/quick_entries.txt
5543  gl/includes/db/gl_db_accounts.inc
5544  update.html
5545
5546 2009-08-19 17:24 +0000 Joe Hunt
5547 (1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5548   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.
5549  CHANGELOG.txt
5550  gl/includes/db/gl_db_bank_accounts.inc
5551  gl/manage/gl_quick_entries.php
5552  includes/ui/ui_view.inc
5553
5554 2009-08-18 13:52 +0000 Joe Hunt
5555 (1356) Minor error
5556  purchasing/includes/ui/invoice_ui.inc
5557
5558 2009-08-18 11:20 +0000 Joe Hunt
5559 (1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
5560  CHANGELOG.txt
5561  purchasing/includes/db/invoice_db.inc
5562  purchasing/includes/supp_trans_class.inc
5563  purchasing/includes/ui/invoice_ui.inc
5564
5565 2009-08-18 07:39 +0000 Joe Hunt
5566 (1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
5567  CHANGELOG.txt
5568  includes/ui/ui_view.inc
5569
5570 2009-08-18 00:13 +0000 Joe Hunt
5571 (1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5572  CHANGELOG.txt
5573  gl/includes/db/gl_db_bank_accounts.inc
5574  gl/manage/gl_quick_entries.php
5575  includes/ui/ui_view.inc
5576  taxes/tax_calc.inc
5577
5578 2009-08-17 10:20 +0000 Janusz Dobrowolski
5579 (1352) [0000158] Added check for POS usage before deletion.
5580  CHANGELOG.txt
5581  sales/manage/sales_points.php
5582
5583 2009-08-17 09:23 +0000 Joe Hunt
5584 (1351) *** empty log message ***
5585  CHANGELOG.txt
5586
5587 2009-08-17 09:15 +0000 Joe Hunt
5588 (1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
5589  CHANGELOG.txt
5590  gl/includes/db/gl_db_bank_trans.inc
5591  purchasing/supplier_payment.php
5592  sales/customer_payments.php
5593  sales/includes/db/payment_db.inc
5594
5595 2009-08-14 19:13 +0000 Janusz Dobrowolski
5596 (1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
5597  CHANGELOG.txt
5598  sales/customer_credit_invoice.php
5599  sales/customer_delivery.php
5600  sales/customer_invoice.php
5601
5602 2009-08-13 09:44 +0000 Joe Hunt
5603 (1348) memo field was not written in list of journal entries
5604  CHANGELOG.txt
5605  reporting/rep702.php
5606
5607 2009-08-12 21:52 +0000 Joe Hunt
5608 (1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5609  CHANGELOG.txt
5610  purchasing/includes/db/invoice_db.inc
5611  purchasing/includes/purchasing_db.inc
5612
5613 2009-08-11 17:13 +0000 Janusz Dobrowolski
5614 (1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
5615  CHANGELOG.txt
5616  includes/ui/ui_view.inc
5617
5618 2009-08-08 17:10 +0000 Janusz Dobrowolski
5619 (1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
5620 creation)
5621  CHANGELOG.txt
5622  install/save.php
5623
5624 2009-08-08 07:53 +0000 Joe Hunt
5625 (1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
5626  CHANGELOG.txt
5627  gl/manage/gl_account_classes.php
5628
5629 2009-08-05 22:15 +0000 Joe Hunt
5630 (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.
5631  CHANGELOG.txt
5632  gl/manage/gl_account_classes.php
5633
5634 2009-08-04 08:18 +0000 Joe Hunt
5635 (1340) [0000145] Email sales order doesn't work if no email on branch but on customer
5636  CHANGELOG.txt
5637  reporting/rep109.php
5638  sales/includes/db/sales_order_db.inc
5639
5640 2009-08-03 23:09 +0000 Joe Hunt
5641 (1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5642  CHANGELOG.txt
5643  reporting/includes/header2.inc
5644
5645 2009-07-29 14:19 +0000 Joe Hunt
5646 (1330) *** empty log message ***
5647  CHANGELOG.txt
5648
5649 2009-07-29 14:07 +0000 Joe Hunt
5650 (1329) Release 2.1.4
5651  CHANGELOG.txt
5652  config.php
5653  inventory/purchasing_data.php
5654  purchasing/includes/purchasing_db.inc
5655  reporting/rep709.php
5656
5657 2009-07-28 21:32 +0000 Joe Hunt
5658 (1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5659  CHANGELOG.txt
5660  reporting/includes/doctext.inc
5661  reporting/includes/doctext2.inc
5662  reporting/includes/header2.inc
5663  reporting/includes/pdf_report.inc
5664  reporting/rep109.php
5665
5666 2009-07-27 21:04 +0000 Joe Hunt
5667 (1327) Bugs in sending sales orders as email.
5668  CHANGELOG.txt
5669  reporting/includes/pdf_report.inc
5670
5671 2009-07-18 11:17 +0000 Joe Hunt
5672 (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).
5673 Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5674  CHANGELOG.txt
5675  reporting/rep101.php
5676  reporting/rep201.php
5677  sales/includes/db/cust_trans_db.inc
5678
5679 2009-07-13 07:26 +0000 Joe Hunt
5680 (1311) Comments should follow templates and recurrent invoices.
5681  CHANGELOG.txt
5682  sales/create_recurrent_invoices.php
5683  sales/sales_order_entry.php
5684
5685 2009-07-13 00:57 +0000 Joe Hunt
5686 (1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5687  CHANGELOG.txt
5688  gl/includes/db/gl_db_banking.inc
5689  gl/includes/db/gl_db_trans.inc
5690  reporting/rep709.php
5691
5692 2009-07-12 07:51 +0000 Joe Hunt
5693 (1309) Wrong presentation of left to allocate if discount was given
5694  CHANGELOG.txt
5695  purchasing/view/view_supp_payment.php
5696  sales/view/view_receipt.php
5697
5698 2009-07-11 22:22 +0000 Joe Hunt
5699 (1308) Rerun
5700  CHANGELOG.txt
5701  reporting/rep304.php
5702  reporting/reports_main.php
5703
5704 2009-07-11 09:19 +0000 Joe Hunt
5705 (1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
5706  CHANGELOG.txt
5707  reporting/rep304.php
5708
5709 2009-07-10 21:54 +0000 Joe Hunt
5710 (1305) Purchase Order use the same header as Sales Order
5711  CHANGELOG.txt
5712  includes/db/manufacturing_db.inc
5713  reporting/includes/doctext.inc
5714  reporting/includes/doctext2.inc
5715
5716 2009-07-10 17:56 +0000 Janusz Dobrowolski
5717 (1304) Three smaller bugfixes
5718  CHANGELOG.txt
5719
5720 2009-07-10 17:55 +0000 Janusz Dobrowolski
5721 (1303) [0000143] Bad format of PO popup window.
5722  purchasing/view/view_grn.php
5723
5724 2009-07-10 17:55 +0000 Janusz Dobrowolski
5725 (1302) [0000140] Numeric format bug in credit limit input.
5726  purchasing/manage/suppliers.php
5727
5728 2009-07-10 17:54 +0000 Janusz Dobrowolski
5729 (1301) Buggy file view/download in ajax mode.
5730  admin/attachments.php
5731
5732 2009-07-09 16:28 +0000 Janusz Dobrowolski
5733 (1294) Fixed bug [0000139] in bank account edition.
5734  CHANGELOG.txt
5735  gl/manage/bank_accounts.php
5736
5737 2009-07-01 09:10 +0000 Joe Hunt
5738 (1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5739  CHANGELOG.txt
5740  purchasing/includes/db/invoice_db.inc
5741
5742 2009-06-27 17:44 +0000 Joe Hunt
5743 (1280) AVG matr price again again
5744  purchasing/includes/db/invoice_db.inc
5745
5746 2009-06-26 19:33 +0000 Joe Hunt
5747 (1277) Minor fix
5748  purchasing/includes/db/invoice_db.inc
5749
5750 2009-06-25 22:56 +0000 Joe Hunt
5751 (1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
5752  CHANGELOG.txt
5753  purchasing/includes/db/invoice_db.inc
5754
5755 2009-06-25 10:02 +0000 Joe Hunt
5756 (1266) New empty.po file
5757  CHANGELOG.txt
5758  lang/new_language_template/LC_MESSAGES/empty.po
5759
5760 2009-06-25 09:30 +0000 Janusz Dobrowolski
5761 (1265) Suppressed menu in view popups.
5762  CHANGELOG.txt
5763  includes/main.inc
5764  includes/session.inc
5765
5766 2009-06-25 07:53 +0000 Joe Hunt
5767 (1264) Release 2.1.3
5768  CHANGELOG.txt
5769  config.php
5770  includes/main.inc
5771  includes/session.inc
5772  sql/en_US-demo.sql
5773  sql/en_US-new.sql
5774
5775 2009-06-23 20:17 +0000 Janusz Dobrowolski
5776 (1263) Fixed editable line layout.
5777  purchasing/includes/ui/po_ui.inc
5778
5779 2009-06-23 13:33 +0000 Janusz Dobrowolski
5780 (1262) Added edition link in PO inquiry.
5781  CHANGELOG.txt
5782  purchasing/includes/ui/po_ui.inc
5783  purchasing/inquiry/po_search_completed.php
5784
5785 2009-06-23 07:27 +0000 Joe Hunt
5786 (1261) [0000137] Material Cost Averaging Problem (again) when voiding.
5787  CHANGELOG.txt
5788  purchasing/includes/db/invoice_db.inc
5789
5790 2009-06-21 10:39 +0000 Joe Hunt
5791 (1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
5792 $ /manufacturing/includes/db/work_orders_quick_db.inc
5793  CHANGELOG.txt
5794  manufacturing/includes/db/work_orders_quick_db.inc
5795
5796 2009-06-20 12:15 +0000 Janusz Dobrowolski
5797 (1259) Fixed bug [0000135], small fix to error logging.
5798  CHANGELOG.txt
5799
5800 2009-06-20 12:14 +0000 Janusz Dobrowolski
5801 (1258) Direct posting to GL accountswith more than one related tax type forbidden.
5802  gl/gl_journal.php
5803  includes/ui/ui_view.inc
5804  purchasing/supplier_credit.php
5805  purchasing/supplier_invoice.php
5806  taxes/db/tax_types_db.inc
5807  taxes/tax_types.php
5808
5809 2009-06-20 12:13 +0000 Janusz Dobrowolski
5810 (1257) Php notices removed form error logoing to avoid flood from @ constructs.
5811  includes/errors.inc
5812
5813 2009-06-20 07:28 +0000 Joe Hunt
5814 (1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5815  CHANGELOG.txt
5816  purchasing/includes/db/grn_db.inc
5817
5818 2009-06-18 09:19 +0000 Joe Hunt
5819 (1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5820  CHANGELOG.txt
5821  purchasing/includes/db/po_db.inc
5822
5823 2009-06-17 22:52 +0000 Joe Hunt
5824 (1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5825  CHANGELOG.txt
5826  inventory/purchasing_data.php
5827  purchasing/includes/purchasing_db.inc
5828  purchasing/includes/ui/po_ui.inc
5829
5830 2009-06-17 14:09 +0000 Janusz Dobrowolski
5831 (1253) Three small fixes in purchasing module.
5832  CHANGELOG.txt
5833
5834 2009-06-17 14:08 +0000 Janusz Dobrowolski
5835 (1252) Allowed reuse of supplier references from voided documents.
5836  purchasing/supplier_invoice.php
5837
5838 2009-06-17 14:08 +0000 Janusz Dobrowolski
5839 (1251) Sign fix for total amount column.
5840  purchasing/allocations/supplier_allocation_main.php
5841
5842 2009-06-17 14:07 +0000 Janusz Dobrowolski
5843 (1250) Voided documents should not be displayed.
5844  purchasing/inquiry/supplier_inquiry.php
5845
5846 2009-06-17 11:10 +0000 Janusz Dobrowolski
5847 (1248) Removed unneeded submit_on_change in uom selector.
5848  CHANGELOG.txt
5849  includes/ui/ui_lists.inc
5850
5851 2009-06-17 09:04 +0000 Janusz Dobrowolski
5852 (1247) fixed form reset after error in company prefs, added support for png
5853 logo files.
5854  CHANGELOG.txt
5855  admin/company_preferences.php
5856
5857 2009-06-17 07:27 +0000 Joe Hunt
5858 (1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
5859  CHANGELOG.txt
5860  config.php
5861  purchasing/includes/db/invoice_db.inc
5862
5863 2009-06-16 15:16 +0000 Janusz Dobrowolski
5864 (1245) Cleaned output buffering warnings in log.
5865  CHANGELOG.txt
5866
5867 2009-06-16 15:14 +0000 Janusz Dobrowolski
5868 (1244) Fixed error logging, cleaned up output buffering warnings.
5869  includes/errors.inc
5870  includes/session.inc
5871
5872 2009-06-16 11:54 +0000 Janusz Dobrowolski
5873 (1243) Fixed missing global go_debug declaration.
5874  includes/errors.inc
5875
5876 2009-06-16 09:10 +0000 Janusz Dobrowolski
5877 (1242) Added error logging to file or syslog.
5878  CHANGELOG.txt
5879  config.php
5880  includes/errors.inc
5881
5882 2009-06-16 08:21 +0000 Joe Hunt
5883 (1241) Clean-up in ui_list codes.
5884  CHANGELOG.txt
5885  includes/ui/ui_lists.inc
5886  manufacturing/inquiry/bom_cost_inquiry.php
5887  manufacturing/manage/bom_edit.php
5888
5889 2009-06-16 00:07 +0000 Joe Hunt
5890 (1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5891  CHANGELOG.txt
5892  includes/ui/ui_lists.inc
5893  manufacturing/work_order_entry.php
5894
5895 2009-06-14 19:50 +0000 Joe Hunt
5896 (1239) *** empty log message ***
5897  reporting/rep706.php
5898
5899 2009-06-14 14:21 +0000 Joe Hunt
5900 (1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5901  CHANGELOG.txt
5902  config.php
5903  includes/types.inc
5904  reporting/rep705.php
5905  reporting/rep706.php
5906  reporting/rep707.php
5907
5908 2009-06-14 10:38 +0000 Joe Hunt
5909 (1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5910  CHANGELOG.txt
5911  gl/includes/db/gl_db_account_types.inc
5912  gl/includes/db/gl_db_accounts.inc
5913  reporting/rep705.php
5914  reporting/rep706.php
5915  reporting/rep707.php
5916
5917 2009-06-13 14:45 +0000 Joe Hunt
5918 (1236) Improved email sending of documents. With help of Tom Moulton
5919  CHANGELOG.txt
5920  reporting/includes/class.mail.inc
5921  reporting/includes/pdf_report.inc
5922  reporting/rep109.php
5923  reporting/rep209.php
5924
5925 2009-06-13 09:44 +0000 Joe Hunt
5926 (1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5927  CHANGELOG.txt
5928  includes/references.inc
5929
5930 2009-06-12 08:48 +0000 Joe Hunt
5931 (1234) Code clean-up
5932  CHANGELOG.txt
5933  gl/includes/db/gl_db_trans.inc
5934  gl/inquiry/gl_trial_balance.php
5935  includes/ui/ui_view.inc
5936  reporting/rep708.php
5937  sql/en_US-demo.sql
5938  sql/en_US-new.sql
5939  update.html
5940
5941 2009-06-11 11:56 +0000 Joe Hunt
5942 (1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5943  CHANGELOG.txt
5944  gl/includes/db/gl_db_account_types.inc
5945  gl/includes/db/gl_db_accounts.inc
5946  gl/inquiry/gl_trial_balance.php
5947  gl/manage/gl_account_classes.php
5948  includes/types.inc
5949  includes/ui/ui_lists.inc
5950  reporting/rep705.php
5951  reporting/rep706.php
5952  reporting/rep707.php
5953  reporting/rep708.php
5954
5955 2009-06-11 00:09 +0000 Joe Hunt
5956 (1232) Small adjustments
5957  manufacturing/includes/db/work_order_produce_items_db.inc
5958  manufacturing/includes/db/work_orders_db.inc
5959  manufacturing/includes/db/work_orders_quick_db.inc
5960  manufacturing/work_order_costs.php
5961  manufacturing/work_order_entry.php
5962
5963 2009-06-10 08:56 +0000 Joe Hunt
5964 (1231) Minor bug in advanced overhead and labour update.
5965  manufacturing/includes/db/work_orders_quick_db.inc
5966  manufacturing/work_order_entry.php
5967
5968 2009-06-09 14:33 +0000 Joe Hunt
5969 (1230) Code cleaning
5970  sales/customer_delivery.php
5971  sales/sales_order_entry.php
5972
5973 2009-06-09 13:51 +0000 Joe Hunt
5974 (1229) Small rounding problem in GL
5975  manufacturing/includes/db/work_orders_quick_db.inc
5976
5977 2009-06-08 22:14 +0000 Joe Hunt
5978 (1228) Bad format in due date column in search dimensions
5979  CHANGELOG.txt
5980  dimensions/inquiry/search_dimensions.php
5981
5982 2009-06-08 20:26 +0000 Joe Hunt
5983 (1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5984 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5985  manufacturing/work_order_costs.php
5986
5987 2009-06-08 20:10 +0000 Joe Hunt
5988 (1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5989 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5990  CHANGELOG.txt
5991  gl/includes/db/gl_db_trans.inc
5992  gl/includes/ui/gl_bank_ui.inc
5993  includes/types.inc
5994  includes/ui/ui_lists.inc
5995  manufacturing/includes/db/work_order_produce_items_db.inc
5996  manufacturing/includes/db/work_orders_db.inc
5997  manufacturing/includes/db/work_orders_quick_db.inc
5998  manufacturing/includes/manufacturing_ui.inc
5999  manufacturing/search_work_orders.php
6000  manufacturing/view/work_order_view.php
6001  manufacturing/work_order_add_finished.php
6002  manufacturing/work_order_entry.php
6003  manufacturing/work_order_issue.php
6004  manufacturing/work_order_release.php
6005
6006 2009-06-06 01:55 +0000 Joe Hunt
6007 (1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
6008  CHANGELOG.txt
6009  manufacturing/includes/db/work_orders_db.inc
6010  manufacturing/includes/db/work_orders_quick_db.inc
6011  manufacturing/work_order_add_finished.php
6012  manufacturing/work_order_issue.php
6013  manufacturing/work_order_release.php
6014
6015 2009-06-05 14:33 +0000 Joe Hunt
6016 (1224) Broken gettext string over 2 lines
6017  CHANGELOG.txt
6018  sales/customer_delivery.php
6019
6020 2009-06-05 09:45 +0000 Joe Hunt
6021 (1223) Missing underscore in gettext string
6022  CHANGELOG.txt
6023  sales/create_recurrent_invoices.php
6024
6025 2009-06-04 18:46 +0000 Joe Hunt
6026 (1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
6027  CHANGELOG.txt
6028  install.html
6029  manufacturing/manage/bom_edit.php
6030  purchasing/includes/db/invoice_db.inc
6031  purchasing/po_receive_items.php
6032  update.html
6033
6034 2009-06-03 08:33 +0000 Joe Hunt
6035 (1220) Small bug (qoh)
6036  reporting/rep303.php
6037
6038 2009-06-03 08:20 +0000 Joe Hunt
6039 (1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
6040 Deleting of Locations was too easy. Implemented much more checks
6041 Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
6042 When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
6043  CHANGELOG.txt
6044  includes/db/manufacturing_db.inc
6045  inventory/manage/locations.php
6046  manufacturing/work_order_add_finished.php
6047  manufacturing/work_order_issue.php
6048  reporting/includes/reports_classes.inc
6049  reporting/rep302.php
6050  reporting/rep303.php
6051
6052 2009-06-01 20:59 +0000 Joe Hunt
6053 (1215) Small changes to get_demand_asm_qty
6054  includes/db/manufacturing_db.inc
6055
6056 2009-05-30 07:58 +0000 Joe Hunt
6057 (1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
6058 Minor bug in Balance Sheet
6059  includes/db/manufacturing_db.inc
6060  reporting/rep706.php
6061
6062 2009-05-29 09:50 +0000 Janusz Dobrowolski
6063 (1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
6064  includes/ui/ui_lists.inc
6065
6066 2009-05-27 13:24 +0000 Joe Hunt
6067 (1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
6068  CHANGELOG.txt
6069  gl/includes/db/gl_db_account_types.inc
6070  gl/includes/db/gl_db_accounts.inc
6071  reporting/rep701.php
6072  reporting/rep705.php
6073  reporting/rep706.php
6074  reporting/rep707.php
6075
6076 2009-05-26 16:03 +0000 Joe Hunt
6077 (1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
6078 Fixed wider combobox for backup-files in company backup
6079  CHANGELOG.txt
6080  admin/backups.php
6081  gl/includes/db/gl_db_account_types.inc
6082  gl/includes/db/gl_db_accounts.inc
6083  reporting/rep701.php
6084  reporting/rep705.php
6085  reporting/rep706.php
6086  reporting/rep707.php
6087
6088 2009-05-25 16:02 +0000 Joe Hunt
6089 (1210) *** empty log message ***
6090  reporting/rep303.php
6091
6092 2009-05-25 15:06 +0000 Joe Hunt
6093 (1209) Added extra select option in Stock Check Sheet.
6094  CHANGELOG.txt
6095  reporting/rep303.php
6096  reporting/reports_main.php
6097
6098 2009-05-25 13:49 +0000 Joe Hunt
6099 (1208) Small change
6100  reporting/rep303.php
6101
6102 2009-05-25 13:33 +0000 Joe Hunt
6103 (1207) Extra column in Stock Check Sheet, On Order
6104  CHANGELOG.txt
6105  reporting/rep303.php
6106
6107 2009-05-25 12:54 +0000 Joe Hunt
6108 (1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
6109 Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
6110  CHANGELOG.txt
6111  gl/includes/db/gl_db_accounts.inc
6112  purchasing/includes/db/grn_db.inc
6113  reporting/rep706.php
6114  reporting/rep707.php
6115
6116 2009-05-23 10:42 +0000 Janusz Dobrowolski
6117 (1205) Fixed View/Print Transactions search table update.
6118  CHANGELOG.txt
6119
6120 2009-05-23 10:41 +0000 Janusz Dobrowolski
6121 (1204) Fixed table search update.
6122  admin/view_print_transaction.php
6123
6124 2009-05-23 10:40 +0000 Janusz Dobrowolski
6125 (1203) Fixed initial selection for array_selector.
6126  includes/ui/ui_lists.inc
6127
6128 2009-05-22 09:08 +0000 Janusz Dobrowolski
6129 (1202) Fixed typo in setup menu.
6130  CHANGELOG.txt
6131  applications/setup.php
6132
6133 2009-05-22 09:00 +0000 Janusz Dobrowolski
6134 (1201) Fixed buggy reference instead of id in report deminesion selectors.
6135  CHANGELOG.txt
6136  reporting/includes/reports_classes.inc
6137
6138 2009-05-21 15:44 +0000 Joe Hunt
6139 (1196) Max 10 recursion levels
6140  includes/db/manufacturing_db.inc
6141
6142 2009-05-21 06:59 +0000 Joe Hunt
6143 (1195) Recursion fix in manufacturing_db.inc by Tom Moulton
6144  CHANGELOG.txt
6145  includes/db/manufacturing_db.inc
6146
6147 2009-05-20 21:15 +0000 Janusz Dobrowolski
6148 (1194) Small cleanups.
6149  CHANGELOG.txt
6150
6151 2009-05-20 21:14 +0000 Janusz Dobrowolski
6152 (1193) Code cleanup.
6153  inventory/prices.php
6154
6155 2009-05-20 21:14 +0000 Janusz Dobrowolski
6156 (1192) Fixed select button icon.
6157  sales/manage/customer_branches.php
6158
6159 2009-05-19 23:23 +0000 Joe Hunt
6160 (1191) Fixed and optimized On Order in Inventory Items Status and reports
6161  CHANGELOG.txt
6162  includes/db/manufacturing_db.inc
6163  inventory/inquiry/stock_status.php
6164  reporting/rep302.php
6165  reporting/rep303.php
6166  sales/includes/db/sales_order_db.inc
6167
6168 2009-05-19 00:34 +0000 Joe Hunt
6169 (1185) html header shown in backup downloads.
6170  CHANGELOG.txt
6171  admin/backups.php
6172
6173 2009-05-18 23:20 +0000 Joe Hunt
6174 (1184) Added non closed work order requirements on On Order in Inventory Items Status
6175 Added mb_flag 'M' in demand checks
6176  CHANGELOG.txt
6177  inventory/inquiry/stock_status.php
6178  reporting/rep302.php
6179  reporting/rep303.php
6180  sales/includes/db/sales_order_db.inc
6181
6182 2009-05-18 16:51 +0000 Joe Hunt
6183 (1183) Reinserted the link to GL in Work Order Inquiry.
6184  CHANGELOG.txt
6185  manufacturing/search_work_orders.php
6186
6187 2009-05-17 22:05 +0000 Joe Hunt
6188 (1182) Changed service items to use cogs account instead of inventory account.
6189  CHANGELOG.txt
6190  inventory/manage/items.php
6191
6192 2009-05-17 12:01 +0000 Janusz Dobrowolski
6193 (1180) Bugfix 0000133, code cleanup
6194  CHANGELOG.txt
6195
6196 2009-05-17 11:58 +0000 Janusz Dobrowolski
6197 (1179) Removed obsolete 'K' mb_flag checks.
6198  includes/data_checks.inc
6199  includes/ui/ui_lists.inc
6200
6201 2009-05-17 11:57 +0000 Janusz Dobrowolski
6202 (1178) Remoived buggy and  obsolete hotkey support in pager_link().
6203  includes/ui/db_pager_view.inc
6204
6205 2009-05-13 15:41 +0000 Joe Hunt
6206 (1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
6207  CHANGELOG.txt
6208  includes/ui/ui_lists.inc
6209
6210 2009-05-10 12:50 +0000 Joe Hunt
6211 (1158) Period presentation bug in tax report/inquiry
6212  CHANGELOG.txt
6213  gl/inquiry/tax_inquiry.php
6214  reporting/includes/reports_classes.inc
6215
6216 2009-05-07 21:28 +0000 Joe Hunt
6217 (1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
6218 Layout bug in sales_order_ui. Bad presentation of customer if not editable
6219  CHANGELOG.txt
6220  sales/includes/ui/sales_order_ui.inc
6221  sales/inquiry/sales_orders_view.php
6222
6223 2009-05-07 11:58 +0000 Joe Hunt
6224 (1140) Layout bug in exchange rate display
6225  CHANGELOG.txt
6226  includes/ui/ui_view.inc
6227
6228 2009-05-05 19:58 +0000 Janusz Dobrowolski
6229 (1139) Fixed check if code is not used during new sales kit creation.
6230  CHANGELOG.txt
6231  inventory/manage/sales_kits.php
6232
6233 2009-05-04 07:57 +0000 Joe Hunt
6234 (1138) Purchase Order document shows wrong purch data conversion if purch data
6235  CHANGELOG.txt
6236  reporting/rep209.php
6237
6238 2009-04-30 14:00 +0000 Joe Hunt
6239 (1123) *** empty log message ***
6240  CHANGELOG.txt
6241
6242 2009-04-30 13:49 +0000 Joe Hunt
6243 (1122) Release 2.1.2
6244  CHANGELOG.txt
6245  config.php
6246
6247 2009-04-22 08:01 +0000 Joe Hunt
6248 (1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
6249  CHANGELOG.txt
6250  purchasing/manage/suppliers.php
6251  reporting/includes/header2.inc
6252
6253 2009-04-20 17:09 +0000 Janusz Dobrowolski
6254 (1098) Fixed uom in purchaseorder view.
6255  CHANGELOG.txt
6256  purchasing/includes/db/po_db.inc
6257
6258 2009-04-20 11:08 +0000 Janusz Dobrowolski
6259 (1097) Additional corrections to latest js changes.
6260  CHANGELOG.txt
6261  access/login.php
6262  js/inserts.js
6263
6264 2009-04-20 08:28 +0000 Janusz Dobrowolski
6265 (1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
6266 dialog support. Fixed zip sql restore.
6267  CHANGELOG.txt
6268
6269 2009-04-20 08:25 +0000 Janusz Dobrowolski
6270 (1095) Added retry after ajax request timeout, preparation for client-side
6271 entry validaton.
6272  includes/current_user.inc
6273  includes/page/footer.inc
6274  includes/page/header.inc
6275  includes/ui/ui_view.inc
6276  js/inserts.js
6277  js/utils.js
6278
6279 2009-04-20 08:24 +0000 Janusz Dobrowolski
6280 (1094) New ajax timeout icons, fixed progressbar size.
6281  themes/aqua/images/ajax-loader2.gif
6282  themes/aqua/images/progressbar.gif
6283  themes/aqua/images/warning.png
6284  themes/cool/images/ajax-loader2.gif
6285  themes/cool/images/progressbar.gif
6286  themes/cool/images/warning.png
6287  themes/default/images/ajax-loader2.gif
6288  themes/default/images/progressbar.gif
6289  themes/default/images/warning.png
6290
6291 2009-04-20 08:22 +0000 Janusz Dobrowolski
6292 (1093) Javascript confirm dialog added for destructive submits.
6293  purchasing/includes/ui/invoice_ui.inc
6294  purchasing/supplier_invoice.php
6295  sales/sales_order_entry.php
6296
6297 2009-04-20 08:21 +0000 Janusz Dobrowolski
6298 (1092) Helper for js confirm dialogs added.
6299  includes/ui/ui_input.inc
6300
6301 2009-04-20 08:20 +0000 Janusz Dobrowolski
6302 (1091) Added optional seond parameter in vertical_space().
6303  includes/ui/ui_controls.inc
6304
6305 2009-04-20 08:19 +0000 Janusz Dobrowolski
6306 (1090) Updated to latest version.
6307  includes/JsHttpRequest.php
6308  js/JsHttpRequest.js
6309
6310 2009-04-20 08:18 +0000 Janusz Dobrowolski
6311 (1089) Fixed bug in zip file generation.
6312  admin/db/maintenance_db.inc
6313
6314 2009-04-20 08:17 +0000 Janusz Dobrowolski
6315 (1088) Page rewritten, fixed ajax-loader.
6316  admin/backups.php
6317
6318 2009-04-04 08:41 +0000 Janusz Dobrowolski
6319 (1084) Two smaller fixes.
6320  CHANGELOG.txt
6321
6322 2009-04-04 08:40 +0000 Janusz Dobrowolski
6323 (1083) Sealed sql queries.
6324  sales/manage/customers.php
6325
6326 2009-04-04 08:39 +0000 Janusz Dobrowolski
6327 (1082) Paper format defaults to A4 for unknown specifiers.
6328  reporting/includes/pdf_report.inc
6329
6330 2009-04-01 20:08 +0000 Janusz Dobrowolski
6331 (1081) Fixed print link selection and default focus on list selectors.
6332  CHANGELOG.txt
6333
6334 2009-04-01 20:07 +0000 Janusz Dobrowolski
6335 (1080) Fixed default focus on lists.
6336  includes/ui/ui_lists.inc
6337
6338 2009-04-01 20:06 +0000 Janusz Dobrowolski
6339 (1079) Fixed print link hotkey selection.
6340  js/inserts.js
6341
6342 2009-04-01 14:36 +0000 Janusz Dobrowolski
6343 (1078) Fixed document mailing.
6344  CHANGELOG.txt
6345  reporting/includes/pdf_report.inc
6346
6347 2009-03-30 16:41 +0000 Janusz Dobrowolski
6348 (1076) go_debug set to off
6349  config.php
6350
6351 2009-03-30 16:34 +0000 Janusz Dobrowolski
6352 (1075) Release 2.1.1
6353  CHANGELOG.txt
6354  config.php
6355
6356 2009-03-30 16:24 +0000 Janusz Dobrowolski
6357 (1074) Release 2.1.1. Updated getetext template file.
6358  CHANGELOG.txt
6359
6360 2009-03-30 16:23 +0000 Janusz Dobrowolski
6361 (1073) Update to FA 2.1.1
6362  lang/new_language_template/LC_MESSAGES/empty.po
6363
6364 2009-03-30 10:22 +0000 Janusz Dobrowolski
6365 (1072) qoh checks only with allow_negative_stock off
6366  sales/includes/ui/sales_order_ui.inc
6367
6368 2009-03-30 10:12 +0000 Janusz Dobrowolski
6369 (1071) Fixed display of insufficient quantities in sales docs.
6370  CHANGELOG.txt
6371  sales/includes/ui/sales_order_ui.inc
6372
6373 2009-03-30 10:11 +0000 Janusz Dobrowolski
6374 (1070) Added stockmankofg class
6375  themes/aqua/default.css
6376  themes/cool/default.css
6377  themes/default/default.css
6378
6379 2009-03-29 09:45 +0000 Janusz Dobrowolski
6380 (1065) Bugfixes 0000121,0000125,0000126.
6381  CHANGELOG.txt
6382
6383 2009-03-29 09:43 +0000 Janusz Dobrowolski
6384 (1064) [0000126] Fixed invoice references on credit note document.
6385  reporting/includes/doctext.inc
6386  reporting/includes/doctext2.inc
6387
6388 2009-03-29 09:42 +0000 Janusz Dobrowolski
6389 (1063) [0000121] Error during qoh calculations.
6390  sales/includes/ui/sales_order_ui.inc
6391
6392 2009-03-29 09:41 +0000 Janusz Dobrowolski
6393 (1062) Sql error when creating CN fixed.
6394  sales/includes/db/sales_credit_db.inc
6395
6396 2009-03-28 15:14 +0000 Janusz Dobrowolski
6397 (1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
6398  CHANGELOG.txt
6399  gl/manage/exchange_rates.php
6400
6401 2009-03-27 17:44 +0000 Janusz Dobrowolski
6402 (1060) Fixed include file path in reports 104,303
6403  CHANGELOG.txt
6404  reporting/rep104.php
6405  reporting/rep303.php
6406
6407 2009-03-26 15:22 +0000 Janusz Dobrowolski
6408 (1059) Fixed problems with cash invoices created after upgrade in some
6409 installations.
6410  CHANGELOG.txt
6411
6412 2009-03-26 15:21 +0000 Janusz Dobrowolski
6413 (1058) Fixed POS creation when no cash account is defined.
6414  sales/includes/db/sales_points_db.inc
6415  sales/manage/sales_points.php
6416
6417 2009-03-26 15:20 +0000 Janusz Dobrowolski
6418 (1057) Default POS has cash sale set to off after upgrade.
6419  sql/alter2.1.sql
6420
6421 2009-03-26 15:18 +0000 Janusz Dobrowolski
6422 (1056) Added check for cash account existence.
6423  includes/data_checks.inc
6424
6425 2009-03-23 23:33 +0000 Joe Hunt
6426 (1055) Wrong price decimals in Report Salesman Listing
6427  CHANGELOG.txt
6428  reporting/rep106.php
6429
6430 2009-03-23 12:24 +0000 Janusz Dobrowolski
6431 (1054) Fixed kbd acess issue after AltTab.
6432  CHANGELOG.txt
6433  js/inserts.js
6434
6435 2009-03-22 23:26 +0000 Joe Hunt
6436 (1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6437  CHANGELOG.txt
6438  reporting/includes/excel_report.inc
6439
6440 2009-03-22 16:33 +0000 Joe Hunt
6441 (1048) Option to remove image.
6442  CHANGELOG.txt
6443  inventory/manage/items.php
6444
6445 2009-03-22 14:32 +0000 Joe Hunt
6446 (1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
6447  CHANGELOG.txt
6448  inventory/manage/items.php
6449  reporting/rep104.php
6450  reporting/rep303.php
6451
6452 2009-03-22 13:13 +0000 Janusz Dobrowolski
6453 (1046) Fix for item images file names.
6454  CHANGELOG.txt
6455
6456 2009-03-22 13:11 +0000 Janusz Dobrowolski
6457 (1045) Fixed item image filenames.
6458  inventory/includes/inventory_db.inc
6459  inventory/manage/items.php
6460  reporting/rep104.php
6461  reporting/rep303.php
6462
6463 2009-03-22 11:23 +0000 Janusz Dobrowolski
6464 (1044) Fixed picture display after upload in items.php.
6465  CHANGELOG.txt
6466  inventory/manage/items.php
6467
6468 2009-03-21 09:40 +0000 Janusz Dobrowolski
6469 (1043) Broken currency section after date change in sales order/credit
6470  CHANGELOG.txt
6471  sales/includes/ui/sales_credit_ui.inc
6472  sales/includes/ui/sales_order_ui.inc
6473
6474 2009-03-20 10:54 +0000 Joe Hunt
6475 (1040) Truncation bug when inserting/updating entered supplier credit limit
6476  CHANGELOG.txt
6477  purchasing/manage/suppliers.php
6478
6479 2009-03-19 22:13 +0000 Joe Hunt
6480 (1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6481  CHANGELOG.txt
6482  taxes/tax_types.php
6483
6484 2009-03-19 07:29 +0000 Janusz Dobrowolski
6485 (1038) Fixed amount update after quick entry list change in journal.
6486  CHANGELOG.txt
6487  gl/includes/ui/gl_journal_ui.inc
6488
6489 2009-03-18 14:30 +0000 Janusz Dobrowolski
6490 (1029) Fixed page update after code search.
6491  inventory/manage/sales_kits.php
6492
6493 2009-03-18 14:28 +0000 Janusz Dobrowolski
6494 (1028) Comments on php.ini settings for CGI php mode.
6495  install.html
6496
6497 2009-03-18 14:26 +0000 Janusz Dobrowolski
6498 (1027) Two additional small ui fixes.
6499  CHANGELOG.txt
6500
6501 2009-03-18 14:25 +0000 Janusz Dobrowolski
6502 (1026) Default focus in lists on search box if used.
6503  includes/ui/ui_lists.inc
6504
6505 2009-03-18 13:59 +0000 Joe Hunt
6506 (1025) Minor bug in install/save.php
6507  CHANGELOG.txt
6508  install/save.php
6509
6510 2009-03-18 12:22 +0000 Janusz Dobrowolski
6511 (1024) Additional checks and fixes of php settings in GI mode.
6512  .htaccess
6513  CHANGELOG.txt
6514  install/index.php
6515
6516 2009-03-18 08:57 +0000 Joe Hunt
6517 (1023) Release 2.1
6518  CHANGELOG.txt
6519  config.php
6520
6521 2009-03-16 17:38 +0000 Janusz Dobrowolski
6522 (1007) Fixed redirection after order cancel.
6523  CHANGELOG.txt
6524  sales/sales_order_entry.php
6525
6526 2009-03-15 10:00 +0000 Joe Hunt
6527 (1006) Minor bug in Report List of Journal Entries
6528  CHANGELOG.txt
6529  reporting/rep702.php
6530
6531 2009-03-14 00:12 +0000 Joe Hunt
6532 (1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
6533   if invoice date is later than payment date
6534  CHANGELOG.txt
6535  includes/banking.inc
6536
6537 2009-03-13 22:37 +0000 Joe Hunt
6538 (1004) Removed non used file
6539  CHANGELOG.txt
6540  admin/db/v_banktrans.inc
6541
6542 2009-03-13 18:28 +0000 Janusz Dobrowolski
6543 (1003) Page update after selection change, fixed messages.
6544  manufacturing/inquiry/bom_cost_inquiry.php
6545
6546 2009-03-13 15:56 +0000 Joe Hunt
6547 (1002) new sub menu item :)
6548  CHANGELOG.txt
6549  applications/manufacturing.php
6550  manufacturing/inquiry/bom_cost_inquiry.php
6551
6552 2009-03-13 14:54 +0000 Janusz Dobrowolski
6553 (1001) Random syntax error fixed.
6554  CHANGELOG.txt
6555  manufacturing/inquiry/bom_cost_inquiry.php
6556
6557 2009-03-13 11:22 +0000 Janusz Dobrowolski
6558 (1000) Fixed line deleting in bank deposit/payment and journal entry.
6559  CHANGELOG.txt
6560  gl/includes/ui/gl_bank_ui.inc
6561  gl/includes/ui/gl_journal_ui.inc
6562  includes/ui/items_cart.inc
6563
6564 2009-03-11 12:20 +0000 Joe Hunt
6565 (999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6566  CHANGELOG.txt
6567  gl/includes/db/gl_db_banking.inc
6568
6569 2009-03-10 22:18 +0000 Janusz Dobrowolski
6570 (998) Small table layout fixes in allocations.
6571  CHANGELOG.txt
6572  purchasing/allocations/supplier_allocate.php
6573  sales/allocations/customer_allocate.php
6574
6575 2009-03-10 21:52 +0000 Janusz Dobrowolski
6576 (997) Fixed email_row/link_row display for empty input value.
6577  CHANGELOG.txt
6578  includes/ui/ui_input.inc
6579
6580 2009-03-10 13:27 +0000 Janusz Dobrowolski
6581 (996) Fixed search by description in sales item selector.
6582  CHANGELOG.txt
6583  includes/ui/ui_lists.inc
6584
6585 2009-03-09 19:45 +0000 Janusz Dobrowolski
6586 (995) New files after 2.1RC merge
6587  .htaccess
6588  admin/attachments.php
6589  admin/db/printers_db.inc
6590  admin/inst_upgrade.php
6591  admin/print_profiles.php
6592  admin/printers.php
6593  doc/2.1_Beta.txt
6594  doc/attachments.txt
6595  doc/bank_reconciliation.txt
6596  doc/dim_on_invoice.txt
6597  doc/extensions.txt
6598  doc/license.txt
6599  doc/quick_entries.txt
6600  doc/recurrent_invoice.txt
6601  gl/bank_account_reconcile.php
6602  gl/inquiry/tax_inquiry.php
6603  gl/manage/gl_quick_entries.php
6604  includes/db_pager.inc
6605  includes/ui/db_pager_view.inc
6606  installed_extensions.php
6607  inventory/includes/db/items_codes_db.inc
6608  inventory/manage/item_codes.php
6609  inventory/manage/sales_kits.php
6610  js/reconcile.js
6611  lang/new_language_template/locale.inc
6612  reporting/includes/Workbook.php
6613  reporting/includes/excel_report.inc
6614  reporting/includes/printer_class.inc
6615  reporting/prn_redirect.php
6616  sales/create_recurrent_invoices.php
6617  sales/includes/db/sales_points_db.inc
6618  sales/manage/recurrent_invoices.php
6619  sales/manage/sales_groups.php
6620  sales/manage/sales_points.php
6621  sql/alter2.1.php
6622  sql/alter2.1.sql
6623  themes/aqua/images/add.png
6624  themes/aqua/images/ajax-loader.gif
6625  themes/aqua/images/cancel.png
6626  themes/aqua/images/credit.gif
6627  themes/aqua/images/delete.gif
6628  themes/aqua/images/download.gif
6629  themes/aqua/images/edit.gif
6630  themes/aqua/images/gl.png
6631  themes/aqua/images/help.gif
6632  themes/aqua/images/invoice.gif
6633  themes/aqua/images/login.gif
6634  themes/aqua/images/money.png
6635  themes/aqua/images/ok.gif
6636  themes/aqua/images/pdf.gif
6637  themes/aqua/images/print.png
6638  themes/aqua/images/receive.gif
6639  themes/aqua/images/remove.png
6640  themes/aqua/images/report.png
6641  themes/aqua/images/right.gif
6642  themes/aqua/images/sort_asc.gif
6643  themes/aqua/images/sort_desc.gif
6644  themes/aqua/images/sort_none.gif
6645  themes/aqua/images/view.gif
6646  themes/cool/images/add.png
6647  themes/cool/images/ajax-loader.gif
6648  themes/cool/images/cancel.png
6649  themes/cool/images/credit.gif
6650  themes/cool/images/delete.gif
6651  themes/cool/images/download.gif
6652  themes/cool/images/edit.gif
6653  themes/cool/images/gl.png
6654  themes/cool/images/help.gif
6655  themes/cool/images/invoice.gif
6656  themes/cool/images/login.gif
6657  themes/cool/images/money.png
6658  themes/cool/images/ok.gif
6659  themes/cool/images/pdf.gif
6660  themes/cool/images/print.png
6661  themes/cool/images/receive.gif
6662  themes/cool/images/remove.png
6663  themes/cool/images/report.png
6664  themes/cool/images/right.gif
6665  themes/cool/images/sort_asc.gif
6666  themes/cool/images/sort_desc.gif
6667  themes/cool/images/sort_none.gif
6668  themes/cool/images/view.gif
6669  themes/default/images/add.png
6670  themes/default/images/ajax-loader.gif
6671  themes/default/images/cancel.png
6672  themes/default/images/credit.gif
6673  themes/default/images/delete.gif
6674  themes/default/images/download.gif
6675  themes/default/images/edit.gif
6676  themes/default/images/escape.png
6677  themes/default/images/gl.png
6678  themes/default/images/help.gif
6679  themes/default/images/invoice.gif
6680  themes/default/images/login.gif
6681  themes/default/images/money.png
6682  themes/default/images/ok.gif
6683  themes/default/images/pdf.gif
6684  themes/default/images/print.png
6685  themes/default/images/receive.gif
6686  themes/default/images/remove.png
6687  themes/default/images/report.png
6688  themes/default/images/right.gif
6689  themes/default/images/sort_asc.gif
6690  themes/default/images/sort_desc.gif
6691  themes/default/images/sort_none.gif
6692  themes/default/images/view.gif
6693
6694 2009-03-09 18:13 +0000 Janusz Dobrowolski
6695 (994) Merging version 2.1 RC to main trunk.
6696  CHANGELOG.txt
6697  access/login.php
6698  access/logout.php
6699  admin/backups.php
6700  admin/change_current_user_password.php
6701  admin/company_preferences.php
6702  admin/create_coy.php
6703  admin/db/company_db.inc
6704  admin/db/maintenance_db.inc
6705  admin/db/users_db.inc
6706  admin/db/v_banktrans.inc
6707  admin/db/voiding_db.inc
6708  admin/display_prefs.php
6709  admin/fiscalyears.php
6710  admin/forms_setup.php
6711  admin/gl_setup.php
6712  admin/inst_lang.php
6713  admin/inst_module.php
6714  admin/payment_terms.php
6715  admin/shipping_companies.php
6716  admin/users.php
6717  admin/view_print_transaction.php
6718  admin/void_transaction.php
6719  applications/application.php
6720  applications/customers.php
6721  applications/dimensions.php
6722  applications/generalledger.php
6723  applications/inventory.php
6724  applications/manufacturing.php
6725  applications/setup.php
6726  applications/suppliers.php
6727  company/0/images/logo_frontaccounting.png
6728  config.php
6729  dimensions/dimension_entry.php
6730  dimensions/includes/dimensions_db.inc
6731  dimensions/includes/dimensions_ui.inc
6732  dimensions/inquiry/search_dimensions.php
6733  dimensions/view/view_dimension.php
6734  frontaccounting.php
6735  gl/bank_transfer.php
6736  gl/gl_bank.php
6737  gl/gl_budget.php
6738  gl/gl_journal.php
6739  gl/includes/db/gl_db_account_types.inc
6740  gl/includes/db/gl_db_accounts.inc
6741  gl/includes/db/gl_db_bank_accounts.inc
6742  gl/includes/db/gl_db_bank_trans.inc
6743  gl/includes/db/gl_db_bank_trans_types.inc
6744  gl/includes/db/gl_db_banking.inc
6745  gl/includes/db/gl_db_currencies.inc
6746  gl/includes/db/gl_db_rates.inc
6747  gl/includes/db/gl_db_trans.inc
6748  gl/includes/gl_db.inc
6749  gl/includes/gl_ui.inc
6750  gl/includes/ui/gl_bank_ui.inc
6751  gl/includes/ui/gl_journal_ui.inc
6752  gl/inquiry/bank_inquiry.php
6753  gl/inquiry/gl_account_inquiry.php
6754  gl/inquiry/gl_trial_balance.php
6755  gl/manage/bank_accounts.php
6756  gl/manage/bank_trans_types.php
6757  gl/manage/currencies.php
6758  gl/manage/exchange_rates.php
6759  gl/manage/gl_account_classes.php
6760  gl/manage/gl_account_types.php
6761  gl/manage/gl_accounts.php
6762  gl/view/bank_transfer_view.php
6763  gl/view/gl_deposit_view.php
6764  gl/view/gl_payment_view.php
6765  gl/view/gl_trans_view.php
6766  includes/ajax.inc
6767  includes/banking.inc
6768  includes/current_user.inc
6769  includes/data_checks.inc
6770  includes/date_functions.inc
6771  includes/db/comments_db.inc
6772  includes/db/connect_db.inc
6773  includes/db/inventory_db.inc
6774  includes/db/manufacturing_db.inc
6775  includes/db/references_db.inc
6776  includes/db/sql_functions.inc
6777  includes/errors.inc
6778  includes/lang/gettext.php
6779  includes/lang/language.php
6780  includes/main.inc
6781  includes/manufacturing.inc
6782  includes/page/footer.inc
6783  includes/page/header.inc
6784  includes/prefs/sysprefs.inc
6785  includes/prefs/userprefs.inc
6786  includes/references.inc
6787  includes/reserved.inc
6788  includes/session.inc
6789  includes/systypes.inc
6790  includes/types.inc
6791  includes/ui.inc
6792  includes/ui/allocation_cart.inc
6793  includes/ui/items_cart.inc
6794  includes/ui/ui_controls.inc
6795  includes/ui/ui_globals.inc
6796  includes/ui/ui_input.inc
6797  includes/ui/ui_lists.inc
6798  includes/ui/ui_msgs.inc
6799  includes/ui/ui_view.inc
6800  index.php
6801  install.html
6802  install/index.php
6803  install/save.php
6804  inventory/adjustments.php
6805  inventory/cost_update.php
6806  inventory/includes/db/items_adjust_db.inc
6807  inventory/includes/db/items_category_db.inc
6808  inventory/includes/db/items_db.inc
6809  inventory/includes/db/items_locations_db.inc
6810  inventory/includes/db/items_prices_db.inc
6811  inventory/includes/db/items_trans_db.inc
6812  inventory/includes/db/items_transfer_db.inc
6813  inventory/includes/db/items_units_db.inc
6814  inventory/includes/db/movement_types_db.inc
6815  inventory/includes/inventory_db.inc
6816  inventory/includes/item_adjustments_ui.inc
6817  inventory/includes/stock_transfers_ui.inc
6818  inventory/inquiry/stock_movements.php
6819  inventory/inquiry/stock_status.php
6820  inventory/manage/image/0/102.jpg
6821  inventory/manage/image/0/103.jpg
6822  inventory/manage/image/0/104.jpg
6823  inventory/manage/item_categories.php
6824  inventory/manage/item_units.php
6825  inventory/manage/items.php
6826  inventory/manage/locations.php
6827  inventory/manage/movement_types.php
6828  inventory/prices.php
6829  inventory/purchasing_data.php
6830  inventory/reorder_level.php
6831  inventory/transfers.php
6832  inventory/view/view_adjustment.php
6833  inventory/view/view_transfer.php
6834  js/JsHttpRequest.js
6835  js/allocate.js
6836  js/budget.js
6837  js/inserts.js
6838  js/utils.js
6839  lang/en_US/LC_MESSAGES/en_US.mo
6840  lang/en_US/stylesheet.css
6841  lang/installed_languages.inc
6842  lang/new_language_template/LC_MESSAGES/empty.po
6843  lang/new_language_template/stylesheet.css
6844  manufacturing/includes/db/work_centres_db.inc
6845  manufacturing/includes/db/work_order_issues_db.inc
6846  manufacturing/includes/db/work_order_produce_items_db.inc
6847  manufacturing/includes/db/work_order_requirements_db.inc
6848  manufacturing/includes/db/work_orders_db.inc
6849  manufacturing/includes/db/work_orders_quick_db.inc
6850  manufacturing/includes/manufacturing_db.inc
6851  manufacturing/includes/manufacturing_ui.inc
6852  manufacturing/includes/work_order_issue_ui.inc
6853  manufacturing/inquiry/bom_cost_inquiry.php
6854  manufacturing/inquiry/where_used_inquiry.php
6855  manufacturing/manage/bom_edit.php
6856  manufacturing/manage/work_centres.php
6857  manufacturing/search_work_orders.php
6858  manufacturing/view/wo_issue_view.php
6859  manufacturing/view/wo_production_view.php
6860  manufacturing/view/work_order_view.php
6861  manufacturing/work_order_add_finished.php
6862  manufacturing/work_order_entry.php
6863  manufacturing/work_order_issue.php
6864  manufacturing/work_order_release.php
6865  purchasing/allocations/supplier_allocate.php
6866  purchasing/allocations/supplier_allocation_main.php
6867  purchasing/includes/db/grn_db.inc
6868  purchasing/includes/db/invoice_db.inc
6869  purchasing/includes/db/invoice_items_db.inc
6870  purchasing/includes/db/po_db.inc
6871  purchasing/includes/db/supp_payment_db.inc
6872  purchasing/includes/db/supp_trans_db.inc
6873  purchasing/includes/db/suppalloc_db.inc
6874  purchasing/includes/db/suppliers_db.inc
6875  purchasing/includes/po_class.inc
6876  purchasing/includes/purchasing_db.inc
6877  purchasing/includes/purchasing_ui.inc
6878  purchasing/includes/supp_trans_class.inc
6879  purchasing/includes/ui/grn_ui.inc
6880  purchasing/includes/ui/invoice_ui.inc
6881  purchasing/includes/ui/po_ui.inc
6882  purchasing/inquiry/po_search.php
6883  purchasing/inquiry/po_search_completed.php
6884  purchasing/inquiry/supplier_allocation_inquiry.php
6885  purchasing/inquiry/supplier_inquiry.php
6886  purchasing/manage/suppliers.php
6887  purchasing/po_entry_items.php
6888  purchasing/po_receive_items.php
6889  purchasing/supplier_credit.php
6890  purchasing/supplier_invoice.php
6891  purchasing/supplier_payment.php
6892  purchasing/view/view_grn.php
6893  purchasing/view/view_po.php
6894  purchasing/view/view_supp_credit.php
6895  purchasing/view/view_supp_invoice.php
6896  purchasing/view/view_supp_payment.php
6897  reporting/fonts/Vera.afm
6898  reporting/includes/class.pdf.inc
6899  reporting/includes/doctext.inc
6900  reporting/includes/doctext2.inc
6901  reporting/includes/header2.inc
6902  reporting/includes/pdf_report.inc
6903  reporting/includes/reporting.inc
6904  reporting/includes/reports_classes.inc
6905  reporting/includes/tcpdf.php
6906  reporting/rep101.php
6907  reporting/rep102.php
6908  reporting/rep103.php
6909  reporting/rep104.php
6910  reporting/rep105.php
6911  reporting/rep106.php
6912  reporting/rep107.php
6913  reporting/rep108.php
6914  reporting/rep109.php
6915  reporting/rep110.php
6916  reporting/rep201.php
6917  reporting/rep202.php
6918  reporting/rep203.php
6919  reporting/rep204.php
6920  reporting/rep209.php
6921  reporting/rep301.php
6922  reporting/rep302.php
6923  reporting/rep303.php
6924  reporting/rep304.php
6925  reporting/rep401.php
6926  reporting/rep501.php
6927  reporting/rep601.php
6928  reporting/rep701.php
6929  reporting/rep702.php
6930  reporting/rep704.php
6931  reporting/rep705.php
6932  reporting/rep706.php
6933  reporting/rep707.php
6934  reporting/rep708.php
6935  reporting/rep709.php
6936  reporting/reports_main.php
6937  sales/allocations/customer_allocate.php
6938  sales/allocations/customer_allocation_main.php
6939  sales/credit_note_entry.php
6940  sales/customer_credit_invoice.php
6941  sales/customer_delivery.php
6942  sales/customer_invoice.php
6943  sales/customer_payments.php
6944  sales/includes/cart_class.inc
6945  sales/includes/db/branches_db.inc
6946  sales/includes/db/credit_status_db.inc
6947  sales/includes/db/cust_trans_db.inc
6948  sales/includes/db/cust_trans_details_db.inc
6949  sales/includes/db/custalloc_db.inc
6950  sales/includes/db/customers_db.inc
6951  sales/includes/db/payment_db.inc
6952  sales/includes/db/sales_credit_db.inc
6953  sales/includes/db/sales_delivery_db.inc
6954  sales/includes/db/sales_invoice_db.inc
6955  sales/includes/db/sales_order_db.inc
6956  sales/includes/db/sales_types_db.inc
6957  sales/includes/sales_db.inc
6958  sales/includes/sales_ui.inc
6959  sales/includes/ui/sales_credit_ui.inc
6960  sales/includes/ui/sales_order_ui.inc
6961  sales/inquiry/customer_allocation_inquiry.php
6962  sales/inquiry/customer_inquiry.php
6963  sales/inquiry/sales_deliveries_view.php
6964  sales/inquiry/sales_orders_view.php
6965  sales/manage/credit_status.php
6966  sales/manage/customer_branches.php
6967  sales/manage/customers.php
6968  sales/manage/sales_areas.php
6969  sales/manage/sales_people.php
6970  sales/manage/sales_types.php
6971  sales/sales_order_entry.php
6972  sales/view/view_credit.php
6973  sales/view/view_dispatch.php
6974  sales/view/view_invoice.php
6975  sales/view/view_receipt.php
6976  sales/view/view_sales_order.php
6977  sql/en_US-demo.sql
6978  sql/en_US-new.sql
6979  taxes/db/item_tax_types_db.inc
6980  taxes/db/tax_groups_db.inc
6981  taxes/db/tax_types_db.inc
6982  taxes/item_tax_types.php
6983  taxes/tax_calc.inc
6984  taxes/tax_groups.php
6985  taxes/tax_types.php
6986  themes/aqua/default.css
6987  themes/aqua/renderer.php
6988  themes/cool/default.css
6989  themes/cool/renderer.php
6990  themes/default/default.css
6991  themes/default/login.css
6992  themes/default/renderer.php
6993  update.html
6994  update_db.php
6995
6996 2009-02-03 09:25 +0000 Joe Hunt
6997 (922) New release 2.0.7
6998  CHANGELOG.txt
6999  config.php
7000
7001 2009-01-22 01:17 +0000 Joe Hunt
7002 (877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
7003  CHANGELOG.txt
7004  sales/inquiry/customer_inquiry.php
7005
7006 2009-01-13 00:46 +0000 Joe Hunt
7007 (859) *** empty log message ***
7008  sales/includes/ui/sales_order_ui.inc
7009
7010 2009-01-13 00:32 +0000 Joe Hunt
7011 (858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
7012  CHANGELOG.txt
7013  sales/customer_delivery.php
7014  sales/customer_invoice.php
7015  sales/includes/ui/sales_order_ui.inc
7016
7017 2009-01-08 12:32 +0000 Janusz Dobrowolski
7018 (828) Validation fix for account class id entry.
7019  CHANGELOG.txt
7020  gl/manage/gl_account_classes.php
7021
7022 2009-01-02 08:59 +0000 Joe Hunt
7023 (815) [0000104] minor language updates in a few sales files
7024  CHANGELOG.txt
7025  sales/customer_invoice.php
7026
7027 2008-12-24 09:13 +0000 Joe Hunt
7028 (814) Stamping the GL accounts with Exchange Variance
7029  CHANGELOG.txt
7030  gl/includes/db/gl_db_banking.inc
7031
7032 2008-12-23 23:01 +0000 Joe Hunt
7033 (813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
7034  CHANGELOG.txt
7035  gl/includes/db/gl_db_banking.inc
7036  reporting/includes/class.pdf.inc
7037
7038 2008-12-22 20:53 +0000 Janusz Dobrowolski
7039 (812) Two bugfixes for free hand credit note entry [0000102],[0000103]
7040  CHANGELOG.txt
7041
7042 2008-12-22 20:51 +0000 Janusz Dobrowolski
7043 (811) Bugfix [0000102]
7044  sales/credit_note_entry.php
7045
7046 2008-12-22 20:50 +0000 Janusz Dobrowolski
7047 (810) Bugfix [0000103]
7048  sales/includes/db/cust_trans_db.inc
7049
7050 2008-12-18 17:21 +0000 Joe Hunt
7051 (800) [0000101] Roll back of yeasterday issues
7052  CHANGELOG.txt
7053  purchasing/includes/db/invoice_db.inc
7054  purchasing/includes/db/supp_payment_db.inc
7055  sales/includes/db/payment_db.inc
7056  sales/includes/db/sales_credit_db.inc
7057  sales/includes/db/sales_invoice_db.inc
7058
7059 2008-12-18 01:12 +0000 Joe Hunt
7060 (798) [0000101] More wonderful rounding issues. Rerun.
7061  CHANGELOG.txt
7062  purchasing/includes/db/invoice_db.inc
7063  purchasing/includes/db/supp_payment_db.inc
7064  sales/includes/db/payment_db.inc
7065  sales/includes/db/sales_credit_db.inc
7066  sales/includes/db/sales_invoice_db.inc
7067
7068 2008-12-17 14:39 +0000 Joe Hunt
7069 (797) [0000101] More wonderful rounding issues
7070  CHANGELOG.txt
7071  includes/ui/ui_view.inc
7072  purchasing/includes/db/invoice_db.inc
7073  sales/includes/db/sales_credit_db.inc
7074  sales/includes/db/sales_delivery_db.inc
7075  sales/includes/db/sales_invoice_db.inc
7076
7077 2008-12-16 16:54 +0000 Joe Hunt
7078 (796) [0000100] Keep getting left allocated weird results (rounding problems).
7079  CHANGELOG.txt
7080  includes/ui/ui_view.inc
7081  purchasing/inquiry/supplier_allocation_inquiry.php
7082  reporting/rep101.php
7083  reporting/rep201.php
7084  sales/inquiry/customer_allocation_inquiry.php
7085
7086 2008-12-10 13:12 +0000 Janusz Dobrowolski
7087 (785) [0000099] New line added to inventory adjustment/transfer sometimes
7088 overwrites old one.
7089  CHANGELOG.txt
7090  includes/ui/items_cart.inc
7091
7092 2008-12-09 10:32 +0000 Janusz Dobrowolski
7093 (782) Fixed 0000097,0000098 and view of credit notes with empty lines.
7094  CHANGELOG.txt
7095
7096 2008-12-09 10:31 +0000 Janusz Dobrowolski
7097 (781) Fixed to hide empty credit note lines.
7098  sales/view/view_credit.php
7099
7100 2008-12-09 10:30 +0000 Janusz Dobrowolski
7101 (780) [0000097] Can't void free hand customer credit note.
7102  sales/includes/db/sales_invoice_db.inc
7103
7104 2008-12-09 10:29 +0000 Janusz Dobrowolski
7105 (779) [0000098] Unable issue of credit note for invoice with removed line
7106 items.
7107  sales/customer_credit_invoice.php
7108
7109 2008-12-08 14:26 +0000 Joe Hunt
7110 (767) New release 2.0.6
7111  CHANGELOG.txt
7112  config.php
7113
7114 2008-12-05 22:56 +0000 Joe Hunt
7115 (751) [0000095] Bad behaviour of routine number_format and round in Windows.
7116  CHANGELOG.txt
7117  gl/includes/db/gl_db_trans.inc
7118  includes/banking.inc
7119  includes/current_user.inc
7120  purchasing/includes/ui/invoice_ui.inc
7121  reporting/rep107.php
7122  reporting/rep109.php
7123  reporting/rep110.php
7124  reporting/rep209.php
7125  sales/view/view_credit.php
7126  sales/view/view_dispatch.php
7127  sales/view/view_invoice.php
7128  sales/view/view_sales_order.php
7129
7130 2008-12-05 15:32 +0000 Joe Hunt
7131 (750) [0000095] Bad behaviour of routine number_format in Windows.
7132  CHANGELOG.txt
7133  includes/current_user.inc
7134
7135 2008-12-04 18:51 +0000 Joe Hunt
7136 (741) [0000095] Inbalance double entry on Documents (2. run)
7137  gl/includes/db/gl_db_banking.inc
7138  gl/includes/db/gl_db_trans.inc
7139  purchasing/includes/db/invoice_db.inc
7140  purchasing/includes/db/supp_payment_db.inc
7141  sales/includes/db/payment_db.inc
7142  sales/includes/db/sales_credit_db.inc
7143  sales/includes/db/sales_invoice_db.inc
7144
7145 2008-12-04 15:35 +0000 Joe Hunt
7146 (740) [0000095] Inbalance double entry on Documents (1 file missing)
7147  CHANGELOG.txt
7148  gl/includes/db/gl_db_banking.inc
7149
7150 2008-12-04 14:20 +0000 Janusz Dobrowolski
7151 (739) Fixed company subdirs creation during upgrade and company addition.
7152  CHANGELOG.txt
7153  admin/create_coy.php
7154  admin/db/maintenance_db.inc
7155  update.html
7156  update_db.php
7157
7158 2008-12-04 13:04 +0000 Joe Hunt
7159 (738) [0000095] Inbalance double entry on Documents
7160  CHANGELOG.txt
7161  gl/includes/db/gl_db_trans.inc
7162  manufacturing/view/wo_production_view.php
7163  purchasing/includes/db/invoice_db.inc
7164  purchasing/includes/db/supp_payment_db.inc
7165  sales/includes/db/payment_db.inc
7166  sales/includes/db/sales_credit_db.inc
7167  sales/includes/db/sales_invoice_db.inc
7168
7169 2008-11-29 10:11 +0000 Joe Hunt
7170 (737) [0000094] Report does not show items that have 0 qty but have demand qty
7171  CHANGELOG.txt
7172  reporting/rep302.php
7173  reporting/rep303.php
7174
7175 2008-11-28 22:49 +0000 Joe Hunt
7176 (736) extending the delivery period to avoid early invoice
7177  purchasing/includes/db/invoice_db.inc
7178
7179 2008-11-28 15:29 +0000 Joe Hunt
7180 (735) Small cosmetic changes
7181  purchasing/includes/db/invoice_db.inc
7182
7183 2008-11-28 11:24 +0000 Joe Hunt
7184 (734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
7185  CHANGELOG.txt
7186  purchasing/includes/db/invoice_db.inc
7187
7188 2008-11-26 23:18 +0000 Joe Hunt
7189 (733) [0000092] Stock Sheet Report. Bad Page break.
7190  CHANGELOG.txt
7191  reporting/includes/pdf_report.inc
7192
7193 2008-11-26 15:34 +0000 Joe Hunt
7194 (729) [0000091] Tax for 2 decimal places doesn't compute properly
7195  CHANGELOG.txt
7196  taxes/tax_calc.inc
7197
7198 2008-11-25 15:14 +0000 Janusz Dobrowolski
7199 (728) Bugfixes 0000084,0000086,0000087 and one another.
7200  CHANGELOG.txt
7201
7202 2008-11-25 15:13 +0000 Janusz Dobrowolski
7203 (727) Bug [0000084] Low inventory items not marked properly.
7204  sales/customer_delivery.php
7205
7206 2008-11-25 15:12 +0000 Janusz Dobrowolski
7207 (726) Bug [0000086] New line added to document sometimes overwrites old one.
7208  sales/includes/cart_class.inc
7209
7210 2008-11-25 15:11 +0000 Janusz Dobrowolski
7211 (725) Fixed [0000087] (price always updated after order date change)
7212  sales/includes/ui/sales_credit_ui.inc
7213  sales/includes/ui/sales_order_ui.inc
7214
7215 2008-11-25 15:10 +0000 Janusz Dobrowolski
7216 (724) Fixed automatic price calculations always on.
7217  sales/includes/sales_db.inc
7218
7219 2008-11-24 10:59 +0000 Joe Hunt
7220 (711) Release 2.0.5
7221  CHANGELOG.txt
7222  config.php
7223  reporting/includes/header2.inc
7224  sales/view/view_receipt.php
7225  update.html
7226
7227 2008-11-20 13:31 +0000 Janusz Dobrowolski
7228 (704) Fixed [0000082] bad js allocations after All/None button press.
7229  CHANGELOG.txt
7230  sales/allocations/customer_allocate.php
7231
7232 2008-11-19 23:57 +0000 Joe Hunt
7233 (702) Do not allow editing invoice if allocated > 0
7234  CHANGELOG.txt
7235  sales/inquiry/customer_inquiry.php
7236
7237 2008-11-19 10:11 +0000 Joe Hunt
7238 (698) Possibility to view a transaction before final voiding.
7239  CHANGELOG.txt
7240  admin/void_transaction.php
7241
7242 2008-11-11 16:33 +0000 Janusz Dobrowolski
7243 (667) Fixed false edit conflict errors.
7244  CHANGELOG.txt
7245  purchasing/po_receive_items.php
7246
7247 2008-11-11 10:46 +0000 Janusz Dobrowolski
7248 (666) Two small display bugfixes.
7249  CHANGELOG.txt
7250
7251 2008-11-11 10:44 +0000 Janusz Dobrowolski
7252 (665) Fixed right alignement of amount cells.
7253  includes/ui/ui_input.inc
7254
7255 2008-11-11 10:44 +0000 Janusz Dobrowolski
7256 (664) Fixed display of fully received items.
7257  purchasing/po_receive_items.php
7258
7259 2008-11-11 10:42 +0000 Joe Hunt
7260 (663) Minor bug and better layout
7261  reporting/rep708.php
7262
7263 2008-11-10 22:35 +0000 Joe Hunt
7264 (661) [0000081] Trial Balance again minor changes.
7265  CHANGELOG.txt
7266  gl/inquiry/gl_trial_balance.php
7267  reporting/rep708.php
7268
7269 2008-11-07 12:18 +0000 Joe Hunt
7270 (636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7271  CHANGELOG.txt
7272  gl/inquiry/gl_trial_balance.php
7273  purchasing/includes/ui/invoice_ui.inc
7274  reporting/rep708.php
7275  reporting/reports_main.php
7276
7277 2008-11-03 17:37 +0000 Janusz Dobrowolski
7278 (618) Fixed price priority in automatic calculations.
7279  CHANGELOG.txt
7280  sales/includes/sales_db.inc
7281
7282 2008-10-30 14:33 +0000 Janusz Dobrowolski
7283 (610) Bugfix [0000080] - BOM line was not editable.
7284  CHANGELOG.txt
7285  manufacturing/manage/bom_edit.php
7286
7287 2008-10-28 23:48 +0000 Joe Hunt
7288 (607) Voiding a supplier invoice/credit note with GL Postings creates a database error
7289  CHANGELOG.txt
7290  purchasing/includes/db/invoice_db.inc
7291
7292 2008-10-28 08:27 +0000 Joe Hunt
7293 (606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
7294  CHANGELOG.txt
7295  admin/db/voiding_db.inc
7296  sales/inquiry/customer_inquiry.php
7297  sales/inquiry/sales_deliveries_view.php
7298
7299 2008-10-27 14:11 +0000 Joe Hunt
7300 (605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7301  CHANGELOG.txt
7302  purchasing/supplier_invoice.php
7303
7304 2008-10-27 11:02 +0000 Joe Hunt
7305 (604) Default parameter $rate should be 0
7306  sales/includes/sales_db.inc
7307
7308 2008-10-26 23:34 +0000 Joe Hunt
7309 (603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7310  CHANGELOG.txt
7311
7312 2008-10-26 23:18 +0000 Joe Hunt
7313 (602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7314  gl/includes/db/gl_db_trans.inc
7315  includes/banking.inc
7316  includes/ui/ui_view.inc
7317  purchasing/includes/db/supp_payment_db.inc
7318  purchasing/includes/db/supp_trans_db.inc
7319  purchasing/includes/purchasing_db.inc
7320  purchasing/supplier_payment.php
7321  reporting/rep101.php
7322  reporting/rep106.php
7323  reporting/rep201.php
7324  reporting/rep203.php
7325  reporting/rep209.php
7326  sales/customer_payments.php
7327  sales/includes/db/cust_trans_db.inc
7328  sales/includes/db/payment_db.inc
7329  sales/includes/sales_db.inc
7330
7331 2008-10-24 16:37 +0000 Joe Hunt
7332 (601) async submit 'Add All Items'
7333  purchasing/includes/ui/invoice_ui.inc
7334
7335 2008-10-24 16:06 +0000 Joe Hunt
7336 (600) Small adjustments and minor bugfix
7337  purchasing/includes/ui/invoice_ui.inc
7338  purchasing/supplier_credit.php
7339  purchasing/supplier_invoice.php
7340
7341 2008-10-24 14:35 +0000 Joe Hunt
7342 (599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7343  CHANGELOG.txt
7344  purchasing/includes/ui/invoice_ui.inc
7345  purchasing/supplier_credit.php
7346  purchasing/supplier_invoice.php
7347
7348 2008-10-24 09:14 +0000 Joe Hunt
7349 (594) Increased memory limit if reports in unicode (48M) as suggested in forum.
7350  reporting/includes/class.pdf.inc
7351
7352 2008-10-24 09:13 +0000 Joe Hunt
7353 (593) [0000077] Added a total before ending balance in trial balance (also in report)
7354  CHANGELOG.txt
7355  gl/inquiry/gl_trial_balance.php
7356  reporting/rep708.php
7357
7358 2008-10-23 15:05 +0000 Joe Hunt
7359 (584) Reference removed
7360  purchasing/includes/ui/invoice_ui.inc
7361
7362 2008-10-23 13:38 +0000 Joe Hunt
7363 (581) Forgotten
7364  purchasing/includes/ui/invoice_ui.inc
7365
7366 2008-10-23 13:00 +0000 Joe Hunt
7367 (580) Release 2.0.4
7368 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
7369  CHANGELOG.txt
7370  config.php
7371  gl/inquiry/gl_account_inquiry.php
7372  purchasing/includes/ui/invoice_ui.inc
7373  purchasing/supplier_credit.php
7374  purchasing/supplier_credit_grns.php
7375  purchasing/supplier_invoice.php
7376  purchasing/supplier_invoice_grns.php
7377  purchasing/supplier_trans_gl.php
7378
7379 2008-10-22 09:30 +0000 Joe Hunt
7380 (579) Bad balance in GL trans for chart en_US-demo.sql
7381  sql/en_US-demo.sql
7382
7383 2008-10-22 09:29 +0000 Joe Hunt
7384 (578) Added Ending Balance in trial balance (also in report)
7385  CHANGELOG.txt
7386  gl/inquiry/gl_trial_balance.php
7387  reporting/rep704.php
7388  reporting/rep708.php
7389
7390 2008-10-21 08:56 +0000 Joe Hunt
7391 (577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
7392  CHANGELOG.txt
7393  purchasing/includes/db/invoice_db.inc
7394
7395 2008-10-19 08:22 +0000 Joe Hunt
7396 (570) Warning text included in front of GRNs that can be removed.
7397  purchasing/supplier_invoice_grns.php
7398
7399 2008-10-18 21:27 +0000 Joe Hunt
7400 (569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
7401  CHANGELOG.txt
7402  purchasing/includes/db/grn_db.inc
7403  purchasing/includes/db/invoice_db.inc
7404  purchasing/supplier_invoice_grns.php
7405
7406 2008-10-15 08:39 +0000 Joe Hunt
7407 (555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
7408  CHANGELOG.txt
7409  sales/inquiry/sales_orders_view.php
7410
7411 2008-10-07 08:29 +0000 Janusz Dobrowolski
7412 (554) [0000071] Ordering from customer on hold  was possible after double
7413 exact search in list.
7414  CHANGELOG.txt
7415  sales/includes/ui/sales_order_ui.inc
7416
7417 2008-10-06 12:10 +0000 Joe Hunt
7418 (546) Release 2.0.3
7419  CHANGELOG.txt
7420  config.php
7421
7422 2008-10-06 12:09 +0000 Joe Hunt
7423 (545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
7424  inventory/inquiry/stock_movements.php
7425
7426 2008-10-05 17:15 +0000 Janusz Dobrowolski
7427 (544) Bugfixes [0000063] and [0000071]
7428  CHANGELOG.txt
7429
7430 2008-10-05 17:14 +0000 Janusz Dobrowolski
7431 (543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
7432  sales/includes/cart_class.inc
7433  sales/includes/db/sales_credit_db.inc
7434  sales/includes/db/sales_delivery_db.inc
7435  sales/includes/db/sales_invoice_db.inc
7436  sales/includes/sales_db.inc
7437
7438 2008-10-05 17:12 +0000 Janusz Dobrowolski
7439 (542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
7440  sales/manage/customers.php
7441
7442 2008-10-02 20:34 +0000 Joe Hunt
7443 (541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7444  CHANGELOG.txt
7445  inventory/includes/db/items_adjust_db.inc
7446
7447 2008-10-02 14:59 +0000 Joe Hunt
7448 (540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7449  CHANGELOG.txt
7450  admin/db/voiding_db.inc
7451
7452 2008-10-01 23:19 +0000 Joe Hunt
7453 (539) When deleting the last module in FA a parce error arose
7454  CHANGELOG.txt
7455  admin/inst_lang.php
7456  admin/inst_module.php
7457  manufacturing/view/wo_issue_view.php
7458
7459 2008-09-30 14:45 +0000 Janusz Dobrowolski
7460 (538) Bug [0000067] in supplier allocation inquiry fixed.
7461  CHANGELOG.txt
7462  purchasing/inquiry/supplier_allocation_inquiry.php
7463
7464 2008-09-30 09:37 +0000 Janusz Dobrowolski
7465 (537) Fixed bugs [0000067] and [0000068].
7466  CHANGELOG.txt
7467
7468 2008-09-30 09:36 +0000 Janusz Dobrowolski
7469 (536) Bug [0000067] fixed.
7470  purchasing/inquiry/supplier_inquiry.php
7471
7472 2008-09-30 09:35 +0000 Janusz Dobrowolski
7473 (535) Bug [0000068] fixed.
7474  sales/allocations/customer_allocation_main.php
7475
7476 2008-09-29 16:58 +0000 Janusz Dobrowolski
7477 (534) [0000065] Changing item type during adding new item caused record reset.
7478  CHANGELOG.txt
7479
7480 2008-09-29 16:55 +0000 Janusz Dobrowolski
7481 (533) [000065] Changing item type during adding new item cased record reset.
7482  CHANGELOG.txt
7483  inventory/manage/items.php
7484
7485 2008-09-26 23:15 +0000 Joe Hunt
7486 (532) *** empty log message ***
7487  manufacturing/view/wo_production_view.php
7488  sales/customer_credit_invoice.php
7489
7490 2008-09-26 22:08 +0000 Joe Hunt
7491 (531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7492  CHANGELOG.txt
7493  sales/customer_credit_invoice.php
7494  sales/includes/db/sales_credit_db.inc
7495
7496 2008-09-26 07:31 +0000 Janusz Dobrowolski
7497 (530) Bug [0000062] duplicated tax details after delivery note edition.
7498  CHANGELOG.txt
7499  sales/includes/db/sales_delivery_db.inc
7500
7501 2008-09-26 00:28 +0000 Joe Hunt
7502 (529) Bug [0000061] Delivery Modifitication (standard cost change)
7503  CHANGELOG.txt
7504  sales/includes/db/sales_delivery_db.inc
7505
7506 2008-09-25 21:39 +0000 Joe Hunt
7507 (528) Wrong order
7508  sql/alter.sql
7509
7510 2008-09-25 15:05 +0000 Joe Hunt
7511 (527) Bug [0000060] table prefix error message and inconsistency at install
7512  admin/db/maintenance_db.inc
7513  install/index.php
7514  install/save.php
7515
7516 2008-09-25 15:04 +0000 Joe Hunt
7517 (526) if MySQL is in strict sql mode, a couple of files didn't pass that.
7518  CHANGELOG.txt
7519  gl/gl_budget.php
7520  includes/db/comments_db.inc
7521  inventory/cost_update.php
7522  purchasing/includes/db/supp_trans_db.inc
7523  sales/includes/db/cust_trans_db.inc
7524
7525 2008-09-23 09:35 +0000 Joe Hunt
7526 (525) Release 2.0.2
7527  CHANGELOG.txt
7528  config.php
7529  install/save.php
7530
7531 2008-09-23 00:17 +0000 Joe Hunt
7532 (524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7533  CHANGELOG.txt
7534  sales/sales_order_entry.php
7535
7536 2008-09-22 21:10 +0000 Joe Hunt
7537 (523) Small fixes
7538  dimensions/includes/dimensions_ui.inc
7539  dimensions/inquiry/search_dimensions.php
7540
7541 2008-09-21 15:51 +0000 Janusz Dobrowolski
7542 (522) Code cleanup.
7543  js/inserts.js
7544
7545 2008-09-21 14:54 +0000 Janusz Dobrowolski
7546 (521) Automatic exchange rate, prices and terms update after date change in
7547 document edition, some additional fixes to ui.
7548  CHANGELOG.txt
7549
7550 2008-09-21 14:52 +0000 Janusz Dobrowolski
7551 (520) Automatic exchange rate update after document date change
7552  gl/bank_transfer.php
7553  gl/gl_bank.php
7554  gl/includes/db/gl_db_rates.inc
7555  gl/includes/ui/gl_bank_ui.inc
7556  includes/banking.inc
7557  purchasing/supplier_payment.php
7558  sales/customer_payments.php
7559  sales/includes/cart_class.inc
7560
7561 2008-09-21 14:51 +0000 Janusz Dobrowolski
7562 (519) Added submit_on_change option for date fields.
7563  includes/ui/ui_input.inc
7564
7565 2008-09-21 14:50 +0000 Janusz Dobrowolski
7566 (518) Sales/purchase terms update after document date change [0000058].
7567  purchasing/includes/ui/invoice_ui.inc
7568  purchasing/includes/ui/po_ui.inc
7569  sales/customer_invoice.php
7570
7571 2008-09-21 14:48 +0000 Janusz Dobrowolski
7572 (517) Fixed edit line total, price update after date change
7573  sales/includes/ui/sales_credit_ui.inc
7574  sales/includes/ui/sales_order_ui.inc
7575
7576 2008-09-21 14:47 +0000 Janusz Dobrowolski
7577 (516) Fixed unneeded page reload on enter key in input fields.
7578  js/inserts.js
7579
7580 2008-09-21 14:46 +0000 Janusz Dobrowolski
7581 (515) Fixed session variables conflicts with some third party software.
7582  includes/lang/language.php
7583
7584 2008-09-21 14:45 +0000 Janusz Dobrowolski
7585 (514) Fixed calendar flicker, removed buttons from exchange_rate_display().
7586  includes/ui/ui_view.inc
7587
7588 2008-09-21 14:44 +0000 Janusz Dobrowolski
7589 (513) Default delivery required by changed to 1 day.
7590  includes/prefs/sysprefs.inc
7591
7592 2008-09-21 14:43 +0000 Janusz Dobrowolski
7593 (512) Smaller bugfix in get_price()
7594  sales/includes/sales_db.inc
7595
7596 2008-09-21 09:12 +0000 Joe Hunt
7597 (511) *** empty log message ***
7598  dimensions/inquiry/search_dimensions.php
7599
7600 2008-09-21 08:59 +0000 Joe Hunt
7601 (510) *** empty log message ***
7602  dimensions/includes/dimensions_ui.inc
7603  dimensions/inquiry/search_dimensions.php
7604
7605 2008-09-20 22:25 +0000 Joe Hunt
7606 (509) Layout adjustments
7607  CHANGELOG.txt
7608  dimensions/includes/dimensions_ui.inc
7609  dimensions/view/view_dimension.php
7610  inventory/view/view_adjustment.php
7611  manufacturing/view/work_order_view.php
7612
7613 2008-09-20 15:23 +0000 Joe Hunt
7614 (508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7615  CHANGELOG.txt
7616  admin/db/company_db.inc
7617  admin/gl_setup.php
7618  includes/banking.inc
7619  purchasing/allocations/supplier_allocate.php
7620  purchasing/includes/db/suppalloc_db.inc
7621  reporting/includes/tcpdf.php
7622  sales/allocations/customer_allocate.php
7623  sales/includes/db/custalloc_db.inc
7624  sales/includes/db/payment_db.inc
7625  sales/includes/db/sales_credit_db.inc
7626
7627 2008-09-18 22:39 +0000 Janusz Dobrowolski
7628 (507) Fixed retreiving of exchange rates [0000057]
7629  CHANGELOG.txt
7630  gl/manage/exchange_rates.php
7631  includes/banking.inc
7632  includes/ui/ui_view.inc
7633
7634 2008-09-18 19:49 +0000 Janusz Dobrowolski
7635 (506) Adding/viewing records in related table on F4 in customer/suplier selector.
7636  CHANGELOG.txt
7637
7638 2008-09-18 19:45 +0000 Janusz Dobrowolski
7639 (505) Add/view on F4 in supplier selector.
7640  inventory/purchasing_data.php
7641  purchasing/allocations/supplier_allocation_main.php
7642  purchasing/manage/suppliers.php
7643  purchasing/supplier_credit.php
7644  purchasing/supplier_invoice.php
7645  purchasing/supplier_payment.php
7646
7647 2008-09-18 19:45 +0000 Janusz Dobrowolski
7648 (504) Add/view on F4 in customer selector.
7649  sales/allocations/customer_allocation_main.php
7650  sales/credit_note_entry.php
7651  sales/customer_payments.php
7652  sales/includes/ui/sales_credit_ui.inc
7653  sales/includes/ui/sales_order_ui.inc
7654  sales/manage/customer_branches.php
7655  sales/manage/customers.php
7656  sales/sales_order_entry.php
7657
7658 2008-09-18 19:43 +0000 Janusz Dobrowolski
7659 (503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
7660  includes/ui/ui_controls.inc
7661  includes/ui/ui_input.inc
7662  includes/ui/ui_lists.inc
7663  index.php
7664  js/inserts.js
7665
7666 2008-09-18 19:41 +0000 Janusz Dobrowolski
7667 (502) Add/view on F4 in  customer/supplier selectors
7668  gl/gl_bank.php
7669
7670 2008-09-18 19:41 +0000 Janusz Dobrowolski
7671 (501) Add/view on F4 in supplier/items selectors.
7672  inventory/manage/items.php
7673  purchasing/po_entry_items.php
7674
7675 2008-09-18 19:39 +0000 Janusz Dobrowolski
7676 (500) Syntax error introduced in last update fixed.
7677  inventory/prices.php
7678
7679 2008-09-18 09:56 +0000 Joe Hunt
7680 (499) Better layout for pagesize A4
7681  reporting/rep601.php
7682
7683 2008-09-18 09:38 +0000 Joe Hunt
7684 (498) New Report - Bank Statement
7685  CHANGELOG.txt
7686  reporting/rep601.php
7687  reporting/reports_main.php
7688
7689 2008-09-17 15:09 +0000 Joe Hunt
7690 (497) Inventory column option in Report Stock Sheet Check.
7691  reporting/rep303.php
7692  reporting/reports_main.php
7693
7694 2008-09-17 15:08 +0000 Joe Hunt
7695 (496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7696 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7697  CHANGELOG.txt
7698  reporting/includes/tcpdf.php
7699
7700 2008-09-11 21:59 +0000 Janusz Dobrowolski
7701 (495) Some fixes related to slash quotation bugs.
7702  CHANGELOG.txt
7703
7704 2008-09-11 21:58 +0000 Janusz Dobrowolski
7705 (494) Added missed db_escape on person_id.
7706  gl/includes/db/gl_db_bank_trans.inc
7707  gl/includes/db/gl_db_trans.inc
7708
7709 2008-09-11 21:57 +0000 Janusz Dobrowolski
7710 (493) Fixed slash quotation problems on direct POST var reuse.
7711  includes/db/connect_db.inc
7712  includes/session.inc
7713  includes/ui/ui_view.inc
7714
7715 2008-09-10 21:56 +0000 Janusz Dobrowolski
7716 (492) Cosmetic code cleanup.
7717  inventory/manage/items.php
7718
7719 2008-09-10 21:50 +0000 Janusz Dobrowolski
7720 (491) Fixed [0000051],[0000054] and some other bugs.
7721  CHANGELOG.txt
7722
7723 2008-09-10 21:49 +0000 Janusz Dobrowolski
7724 (490) Fixed page update after item search.
7725  inventory/cost_update.php
7726  inventory/includes/item_adjustments_ui.inc
7727  inventory/includes/stock_transfers_ui.inc
7728  inventory/inquiry/stock_status.php
7729  inventory/manage/items.php
7730  inventory/prices.php
7731  inventory/purchasing_data.php
7732  inventory/reorder_level.php
7733  manufacturing/includes/work_order_issue_ui.inc
7734  manufacturing/inquiry/where_used_inquiry.php
7735  purchasing/includes/ui/po_ui.inc
7736  sales/includes/ui/sales_credit_ui.inc
7737  sales/includes/ui/sales_order_ui.inc
7738
7739 2008-09-10 21:47 +0000 Janusz Dobrowolski
7740 (489) Fixed list selectors' behaviour during search.
7741  includes/ui/ui_lists.inc
7742
7743 2008-09-10 21:45 +0000 Janusz Dobrowolski
7744 (488) Fixed company folder renaming after company remove.
7745  admin/create_coy.php
7746
7747 2008-09-09 12:55 +0000 Joe Hunt
7748 (487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7749  CHANGELOG.txt
7750  purchasing/includes/db/invoice_db.inc
7751
7752 2008-09-07 07:58 +0000 Joe Hunt
7753 (486) Release 2.0.1
7754  CHANGELOG.txt
7755  config.php
7756
7757 2008-09-05 17:25 +0000 Janusz Dobrowolski
7758 (485) Sales invoice bug related to some php5 versions removed [0000046]
7759  CHANGELOG.txt
7760
7761 2008-09-05 17:24 +0000 Janusz Dobrowolski
7762 (484) Bug [0000046] relate to php #40509 fixed.
7763  sales/includes/db/sales_credit_db.inc
7764  sales/includes/sales_db.inc
7765
7766 2008-09-05 17:23 +0000 Janusz Dobrowolski
7767 (483) Obsolete code removed.
7768  sales/customer_credit_invoice.php
7769
7770 2008-09-05 16:05 +0000 Joe Hunt
7771 (482) Bug [0000053] Missing GL postings on item issue on Work Order
7772  CHANGELOG.txt
7773  manufacturing/includes/db/work_order_issues_db.inc
7774  manufacturing/includes/db/work_order_produce_items_db.inc
7775  manufacturing/includes/db/work_orders_quick_db.inc
7776  reporting/rep108.php
7777
7778 2008-09-04 21:06 +0000 Joe Hunt
7779 (481) Bug [0000050] Invoice no. on all sales reports
7780  CHANGELOG.txt
7781  reporting/includes/doctext.inc
7782  reporting/includes/doctext2.inc
7783
7784 2008-09-04 15:47 +0000 Joe Hunt
7785 (480) *** empty log message ***
7786  reporting/rep301.php
7787
7788 2008-09-04 14:40 +0000 Joe Hunt
7789 (479) Bug [0000052] Inventory Valuation Report
7790  CHANGELOG.txt
7791  reporting/rep301.php
7792
7793 2008-09-04 13:35 +0000 Joe Hunt
7794 (478) Bug [0000047] Not possible to view delivery sequence
7795 Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7796  CHANGELOG.txt
7797  config.php
7798  purchasing/includes/db/grn_db.inc
7799  purchasing/includes/ui/invoice_ui.inc
7800  purchasing/supplier_credit_grns.php
7801  purchasing/supplier_invoice_grns.php
7802  purchasing/view/view_po.php
7803  purchasing/view/view_supp_credit.php
7804  sales/includes/db/sales_credit_db.inc
7805
7806 2008-09-03 21:19 +0000 Janusz Dobrowolski
7807 (477) Error handling fixes.
7808  CHANGELOG.txt
7809
7810 2008-09-03 21:18 +0000 Janusz Dobrowolski
7811 (476) Fixed display of errors while document saving.
7812  sales/sales_order_entry.php
7813
7814 2008-09-03 21:17 +0000 Janusz Dobrowolski
7815 (475) Fixed fatal error handling for php5.
7816  includes/errors.inc
7817  includes/session.inc
7818
7819 2008-09-03 14:52 +0000 Joe Hunt
7820 (474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7821  CHANGELOG.txt
7822  config.php
7823  inventory/inquiry/stock_movements.php
7824  purchasing/includes/db/grn_db.inc
7825  purchasing/includes/db/invoice_db.inc
7826
7827 2008-09-03 07:09 +0000 Joe Hunt
7828 (473) Update screen bug in Bank Account Inquiry.
7829  CHANGELOG.txt
7830  gl/inquiry/bank_inquiry.php
7831
7832 2008-09-02 23:05 +0000 Joe Hunt
7833 (472) Bug [0000045] Cannot close fiscal year
7834  CHANGELOG.txt
7835  admin/fiscalyears.php
7836
7837 2008-09-02 22:24 +0000 Joe Hunt
7838 (471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7839 Bug [0000044]Standard Cost error on credit note
7840  CHANGELOG.txt
7841  inventory/includes/db/items_adjust_db.inc
7842  purchasing/includes/db/grn_db.inc
7843  purchasing/includes/db/invoice_db.inc
7844
7845 2008-09-02 09:38 +0000 Joe Hunt
7846 (470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7847  CHANGELOG.txt
7848  reporting/includes/reports_classes.inc
7849  reporting/rep702.php
7850
7851 2008-09-01 20:48 +0000 Joe Hunt
7852 (469) New en_US language file
7853  CHANGELOG.txt
7854  lang/en_US/LC_MESSAGES/en_US.mo
7855  lang/new_language_template/LC_MESSAGES/empty.po
7856
7857 2008-08-31 22:54 +0000 Joe Hunt
7858 (468) *** empty log message ***
7859  lang/new_language_template/LC_MESSAGES/empty.po
7860
7861 2008-08-31 22:45 +0000 Joe Hunt
7862 (467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
7863  CHANGELOG.txt
7864  lang/new_language_template/LC_MESSAGES/empty.po
7865
7866 2008-08-31 17:14 +0000 Janusz Dobrowolski
7867 (466) Added ajax support for file upload, fixed image uploads for company prefs and items
7868  CHANGELOG.txt
7869
7870 2008-08-31 17:12 +0000 Janusz Dobrowolski
7871 (465) Fixed item image file upload
7872  inventory/manage/items.php
7873
7874 2008-08-31 17:08 +0000 Janusz Dobrowolski
7875 (464) Fixed item image file upload.
7876  admin/company_preferences.php
7877
7878 2008-08-31 17:07 +0000 Janusz Dobrowolski
7879 (463) Added ajax support for file uploads
7880  js/utils.js
7881
7882 2008-08-30 20:58 +0000 Janusz Dobrowolski
7883 (462) Fix for [0000040] and two other bugs
7884  CHANGELOG.txt
7885
7886 2008-08-30 20:56 +0000 Janusz Dobrowolski
7887 (461) Up to date translation file.
7888  lang/new_language_template/LC_MESSAGES/empty.po
7889
7890 2008-08-30 20:55 +0000 Janusz Dobrowolski
7891 (460) Fixed broken &amp's in backup files [0000040]
7892  admin/db/maintenance_db.inc
7893
7894 2008-08-30 20:54 +0000 Janusz Dobrowolski
7895 (459) Temporary fix (sync page reload) for uploading logo file.
7896  admin/company_preferences.php
7897
7898 2008-08-24 18:19 +0000 Janusz Dobrowolski
7899 (458) Moving 2.0 development version to main trunk.
7900  CHANGELOG.txt
7901  access/login.php
7902  access/logout.php
7903  admin/backup/index.php
7904  admin/backups.php
7905  admin/change_current_user_password.php
7906  admin/company_preferences.php
7907  admin/create_coy.php
7908  admin/db/company_db.inc
7909  admin/db/maintenance_db.inc
7910  admin/db/users_db.inc
7911  admin/db/voiding_db.inc
7912  admin/display_prefs.php
7913  admin/fiscalyears.php
7914  admin/forms_setup.php
7915  admin/gl_setup.php
7916  admin/inst_lang.php
7917  admin/inst_module.php
7918  admin/payment_terms.php
7919  admin/shipping_companies.php
7920  admin/users.php
7921  admin/view_print_transaction.php
7922  admin/void_transaction.php
7923  applications/customers.php
7924  applications/dimensions.php
7925  applications/generalledger.php
7926  applications/inventory.php
7927  applications/manufacturing.php
7928  applications/setup.php
7929  company/0/backup/index.php
7930  company/0/images/102.jpg
7931  company/0/images/103.jpg
7932  company/0/images/104.jpg
7933  company/0/images/index.php
7934  company/0/images/logo_frontaccounting.jpg
7935  company/0/images/logo_frontaccounting.png
7936  company/0/index.php
7937  company/0/js_cache/index.php
7938  company/0/pdf_files/index.php
7939  company/0/reporting/index.php
7940  company/index.php
7941  config.php
7942  dimensions/dimension_entry.php
7943  dimensions/includes/dimensions_db.inc
7944  dimensions/includes/dimensions_ui.inc
7945  dimensions/inquiry/search_dimensions.php
7946  dimensions/view/view_dimension.php
7947  frontaccounting.php
7948  gl/bank_transfer.php
7949  gl/gl_bank.php
7950  gl/gl_budget.php
7951  gl/gl_deposit.php
7952  gl/gl_journal.php
7953  gl/gl_payment.php
7954  gl/includes/db/gl_db_account_types.inc
7955  gl/includes/db/gl_db_accounts.inc
7956  gl/includes/db/gl_db_bank_accounts.inc
7957  gl/includes/db/gl_db_bank_trans.inc
7958  gl/includes/db/gl_db_bank_trans_types.inc
7959  gl/includes/db/gl_db_banking.inc
7960  gl/includes/db/gl_db_currencies.inc
7961  gl/includes/db/gl_db_trans.inc
7962  gl/includes/ui/gl_bank_ui.inc
7963  gl/includes/ui/gl_deposit_ui.inc
7964  gl/includes/ui/gl_journal_ui.inc
7965  gl/includes/ui/gl_payment_ui.inc
7966  gl/inquiry/bank_inquiry.php
7967  gl/inquiry/gl_account_inquiry.php
7968  gl/inquiry/gl_trial_balance.php
7969  gl/manage/bank_accounts.php
7970  gl/manage/bank_trans_types.php
7971  gl/manage/currencies.php
7972  gl/manage/exchange_rates.php
7973  gl/manage/gl_account_classes.php
7974  gl/manage/gl_account_types.php
7975  gl/manage/gl_accounts.php
7976  gl/view/gl_deposit_view.php
7977  gl/view/gl_payment_view.php
7978  includes/JsHttpRequest.php
7979  includes/ajax.inc
7980  includes/banking.inc
7981  includes/current_user.inc
7982  includes/data_checks.inc
7983  includes/date_functions.inc
7984  includes/db/comments_db.inc
7985  includes/db/connect_db.inc
7986  includes/db/inventory_db.inc
7987  includes/db/manufacturing_db.inc
7988  includes/db/references_db.inc
7989  includes/errors.inc
7990  includes/lang/language.php
7991  includes/main.inc
7992  includes/page/footer.inc
7993  includes/page/header.inc
7994  includes/prefs/userprefs.inc
7995  includes/reserved.inc
7996  includes/session.inc
7997  includes/systypes.inc
7998  includes/types.inc
7999  includes/ui.inc
8000  includes/ui/items_cart.inc
8001  includes/ui/ui_controls.inc
8002  includes/ui/ui_input.inc
8003  includes/ui/ui_lists.inc
8004  includes/ui/ui_msgs.inc
8005  includes/ui/ui_view.inc
8006  index.php
8007  install.html
8008  install/index.php
8009  install/save.php
8010  inventory/adjustments.php
8011  inventory/cost_update.php
8012  inventory/includes/db/items_adjust_db.inc
8013  inventory/includes/db/items_category_db.inc
8014  inventory/includes/db/items_db.inc
8015  inventory/includes/db/items_locations_db.inc
8016  inventory/includes/db/items_transfer_db.inc
8017  inventory/includes/db/items_units_db.inc
8018  inventory/includes/db/movement_types_db.inc
8019  inventory/includes/inventory_db.inc
8020  inventory/includes/item_adjustments_ui.inc
8021  inventory/includes/stock_transfers_ui.inc
8022  inventory/inquiry/stock_movements.php
8023  inventory/inquiry/stock_status.php
8024  inventory/manage/item_categories.php
8025  inventory/manage/item_units.php
8026  inventory/manage/items.php
8027  inventory/manage/locations.php
8028  inventory/manage/movement_types.php
8029  inventory/prices.php
8030  inventory/purchasing_data.php
8031  inventory/reorder_level.php
8032  inventory/transfers.php
8033  inventory/view/view_adjustment.php
8034  inventory/view/view_transfer.php
8035  js/JsHttpRequest.js
8036  js/allocate.js
8037  js/behaviour.js
8038  js/budget.js
8039  js/index.php
8040  js/inserts.js
8041  js/utils.js
8042  lang/en_US/LC_MESSAGES/en_US.mo
8043  lang/new_language_template/LC_MESSAGES/empty.po
8044  manufacturing/includes/db/work_centres_db.inc
8045  manufacturing/includes/db/work_order_issues_db.inc
8046  manufacturing/includes/db/work_order_produce_items_db.inc
8047  manufacturing/includes/db/work_order_requirements_db.inc
8048  manufacturing/includes/db/work_orders_db.inc
8049  manufacturing/includes/db/work_orders_quick_db.inc
8050  manufacturing/includes/manufacturing_ui.inc
8051  manufacturing/includes/work_order_issue_ui.inc
8052  manufacturing/inquiry/where_used_inquiry.php
8053  manufacturing/manage/bom_edit.php
8054  manufacturing/manage/work_centres.php
8055  manufacturing/search_work_orders.php
8056  manufacturing/view/wo_issue_view.php
8057  manufacturing/view/wo_production_view.php
8058  manufacturing/view/work_order_view.php
8059  manufacturing/work_order_add_finished.php
8060  manufacturing/work_order_entry.php
8061  manufacturing/work_order_issue.php
8062  manufacturing/work_order_release.php
8063  purchasing/allocations/supplier_allocate.php
8064  purchasing/allocations/supplier_allocation_main.php
8065  purchasing/includes/db/grn_db.inc
8066  purchasing/includes/db/invoice_db.inc
8067  purchasing/includes/db/invoice_items_db.inc
8068  purchasing/includes/db/po_db.inc
8069  purchasing/includes/db/supp_payment_db.inc
8070  purchasing/includes/db/supp_trans_db.inc
8071  purchasing/includes/db/suppliers_db.inc
8072  purchasing/includes/supp_trans_class.inc
8073  purchasing/includes/ui/grn_ui.inc
8074  purchasing/includes/ui/invoice_ui.inc
8075  purchasing/includes/ui/po_ui.inc
8076  purchasing/inquiry/po_search.php
8077  purchasing/inquiry/po_search_completed.php
8078  purchasing/inquiry/supplier_allocation_inquiry.php
8079  purchasing/inquiry/supplier_inquiry.php
8080  purchasing/manage/suppliers.php
8081  purchasing/po_entry_items.php
8082  purchasing/po_receive_items.php
8083  purchasing/supplier_credit.php
8084  purchasing/supplier_credit_grns.php
8085  purchasing/supplier_invoice.php
8086  purchasing/supplier_invoice_grns.php
8087  purchasing/supplier_payment.php
8088  purchasing/supplier_trans_gl.php
8089  purchasing/view/view_grn.php
8090  purchasing/view/view_po.php
8091  reporting/fonts/Helvetica-Bold.afm
8092  reporting/fonts/Helvetica-BoldOblique.afm
8093  reporting/fonts/Helvetica-Oblique.afm
8094  reporting/fonts/Helvetica.afm
8095  reporting/fonts/helvetica.php
8096  reporting/fonts/helveticab.php
8097  reporting/fonts/helveticabi.php
8098  reporting/fonts/helveticai.php
8099  reporting/fonts/iqraa.afm
8100  reporting/fonts/iqraa.ttf
8101  reporting/includes/barcodes.php
8102  reporting/includes/class.pdf.inc
8103  reporting/includes/doctext.inc
8104  reporting/includes/doctext2.inc
8105  reporting/includes/form_types.inc
8106  reporting/includes/header2.inc
8107  reporting/includes/html_entity_decode_php4.php
8108  reporting/includes/htmlcolors.php
8109  reporting/includes/pdf_report.inc
8110  reporting/includes/reporting.inc
8111  reporting/includes/reports_classes.inc
8112  reporting/includes/tcpdf.php
8113  reporting/includes/unicode_data2.php
8114  reporting/pdf_files/index.php
8115  reporting/rep101.php
8116  reporting/rep102.php
8117  reporting/rep104.php
8118  reporting/rep105.php
8119  reporting/rep106.php
8120  reporting/rep107.php
8121  reporting/rep108.php
8122  reporting/rep109.php
8123  reporting/rep110.php
8124  reporting/rep201.php
8125  reporting/rep202.php
8126  reporting/rep203.php
8127  reporting/rep204.php
8128  reporting/rep209.php
8129  reporting/rep301.php
8130  reporting/rep302.php
8131  reporting/rep303.php
8132  reporting/rep304.php
8133  reporting/rep401.php
8134  reporting/rep705.php
8135  reporting/rep706.php
8136  reporting/rep707.php
8137  reporting/rep709.php
8138  reporting/reports_main.php
8139  sales/allocations/customer_allocate.php
8140  sales/allocations/customer_allocation_main.php
8141  sales/credit_note_entry.php
8142  sales/customer_credit_invoice.php
8143  sales/customer_delivery.php
8144  sales/customer_invoice.php
8145  sales/customer_payments.php
8146  sales/includes/cart_class.inc
8147  sales/includes/db/credit_status_db.inc
8148  sales/includes/db/cust_trans_db.inc
8149  sales/includes/db/cust_trans_details_db.inc
8150  sales/includes/db/custalloc_db.inc
8151  sales/includes/db/customers_db.inc
8152  sales/includes/db/payment_db.inc
8153  sales/includes/db/sales_credit_db.inc
8154  sales/includes/db/sales_delivery_db.inc
8155  sales/includes/db/sales_invoice_db.inc
8156  sales/includes/db/sales_order_db.inc
8157  sales/includes/db/sales_types_db.inc
8158  sales/includes/sales_db.inc
8159  sales/includes/sales_ui.inc
8160  sales/includes/ui/sales_credit_ui.inc
8161  sales/includes/ui/sales_order_ui.inc
8162  sales/inquiry/customer_allocation_inquiry.php
8163  sales/inquiry/customer_inquiry.php
8164  sales/inquiry/sales_deliveries_view.php
8165  sales/inquiry/sales_orders_view.php
8166  sales/manage/credit_status.php
8167  sales/manage/customer_branches.php
8168  sales/manage/customers.php
8169  sales/manage/sales_areas.php
8170  sales/manage/sales_people.php
8171  sales/manage/sales_types.php
8172  sales/sales_order_entry.php
8173  sales/view/view_credit.php
8174  sales/view/view_dispatch.php
8175  sales/view/view_invoice.php
8176  sales/view/view_receipt.php
8177  sales/view/view_sales_order.php
8178  sql/alter.sql
8179  sql/alter2.sql
8180  sql/basic.sql
8181  sql/en_US-demo.sql
8182  sql/en_US-new.sql
8183  taxes/db/item_tax_types_db.inc
8184  taxes/db/tax_groups_db.inc
8185  taxes/db/tax_types_db.inc
8186  taxes/item_tax_types.php
8187  taxes/tax_calc.inc
8188  taxes/tax_groups.php
8189  taxes/tax_types.php
8190  themes/aqua/default.css
8191  themes/aqua/images/button_ok.png
8192  themes/aqua/images/locate.png
8193  themes/aqua/images/progressbar.gif
8194  themes/aqua/renderer.php
8195  themes/cool/default.css
8196  themes/cool/images/button_ok.png
8197  themes/cool/images/locate.png
8198  themes/cool/images/progressbar.gif
8199  themes/cool/renderer.php
8200  themes/default/default.css
8201  themes/default/images/button_ok.png
8202  themes/default/images/progressbar.gif
8203  themes/default/renderer.php
8204  update.html
8205  update_db.php
8206
8207 2008-03-21 09:54 +0000 Janusz Dobrowolski
8208 (161) Added missing no_*_list fields in initial sql files
8209  CHANGELOG.txt
8210  sql/en_US-demo.sql
8211  sql/en_US-new.sql
8212
8213 2008-03-07 19:12 +0000 Janusz Dobrowolski
8214 (100) Fixed bug in customer_inquiry.php
8215  CHANGELOG.txt
8216
8217 2008-03-07 19:10 +0000 Janusz Dobrowolski
8218 (99) Fixed bug selecting allocated transactions as overdue.
8219  sales/inquiry/customer_inquiry.php
8220
8221 2008-01-31 18:20 +0000 Janusz Dobrowolski
8222 (66) Minor bugfix in db_import()
8223  CHANGELOG.txt
8224  admin/db/maintenance_db.inc
8225
8226 2008-01-30 23:37 +0000 Joe Hunt
8227 (65) *** empty log message ***
8228  includes/ui/ui_lists.inc
8229
8230 2008-01-30 11:37 +0000 Janusz Dobrowolski
8231 (64) Format cleanup, small display fix in taxes/tax_type.php
8232  CHANGELOG.txt
8233  applications/application.php
8234  frontaccounting.php
8235  gl/includes/gl_db.inc
8236  gl/includes/gl_ui.inc
8237  index.php
8238  taxes/tax_types.php
8239
8240 2008-01-28 15:08 +0000 Joe Hunt
8241 (63) Release 1.16. Look in CHANGELOG.txt for changes.
8242  CHANGELOG.txt
8243  access/login.php
8244  admin/create_coy.php
8245  admin/db/maintenance_db.inc
8246  config.php
8247  includes/db/connect_db.inc
8248  includes/page/header.inc
8249  includes/ui/ui_lists.inc
8250  lang/new_language_template/LC_MESSAGES/empty.po
8251  purchasing/includes/ui/po_ui.inc
8252  sales/includes/ui/sales_order_ui.inc
8253
8254 2008-01-21 15:33 +0000 Joe Hunt
8255 (62) *** empty log message ***
8256  themes/default/images/locate.png
8257
8258 2008-01-16 21:25 +0000 Joe Hunt
8259 (61) When login screen is displayed after session timeout page content is broken. It
8260  is because of NOT using absolute paths in href attribute theme elements.
8261  CHANGELOG.txt
8262  access/login.php
8263
8264 2007-12-30 23:41 +0000 Joe Hunt
8265 (60) Minor adjustments in function db_export on line 325
8266  CHANGELOG.txt
8267  admin/db/maintenance_db.inc
8268
8269 2007-12-30 00:34 +0000 Joe Hunt
8270 (59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8271 Changed the PDF presentation to deleting the Javascript cache before presentation.
8272 Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8273 Also fixed a unneccessary str_replace when importing sql scripts.
8274  CHANGELOG.txt
8275  admin/db/maintenance_db.inc
8276  config.php
8277  reporting/includes/pdf_report.inc
8278
8279 2007-12-13 23:03 +0000 Joe Hunt
8280 (58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8281  CHANGELOG.txt
8282  gl/inquiry/gl_account_inquiry.php
8283  gl/inquiry/gl_trial_balance.php
8284
8285 2007-12-13 15:53 +0000 Joe Hunt
8286 (57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8287  CHANGELOG.txt
8288  admin/db/voiding_db.inc
8289
8290 2007-12-06 21:03 +0000 Joe Hunt
8291 (56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
8292  CHANGELOG.txt
8293  config.php
8294  gl/gl_payment.php
8295  gl/includes/ui/gl_payment_ui.inc
8296
8297 2007-12-05 22:15 +0000 Joe Hunt
8298 (55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
8299  CHANGELOG.txt
8300  config.php
8301  gl/inquiry/gl_account_inquiry.php
8302  gl/inquiry/gl_trial_balance.php
8303  reporting/rep704.php
8304  reporting/rep708.php
8305  sales/includes/db/sales_order_db.inc
8306
8307 2007-11-15 10:19 +0000 Joe Hunt
8308 (54) Adjustments
8309  config.php
8310
8311 2007-10-01 13:01 +0000 Joe Hunt
8312 (53) Major change in the installation of modules to also accept an SQL-file for upload.
8313  CHANGELOG.txt
8314  admin/db/maintenance_db.inc
8315  admin/inst_module.php
8316  config.php
8317
8318 2007-10-01 13:00 +0000 Joe Hunt
8319 (52) These files were still vulnerable. Fixed.
8320  access/login.php
8321  includes/lang/language.php
8322
8323 2007-09-14 08:16 +0000 Joe Hunt
8324 (51) Release 1.13
8325  CHANGELOG.txt
8326  config.php
8327
8328 2007-09-13 22:54 +0000 Joe Hunt
8329 (50) More vulnerable. Fix.
8330  config.php
8331
8332 2007-09-13 22:19 +0000 Joe Hunt
8333 (49) config.php has been vulnerable. Fixed.
8334  CHANGELOG.txt
8335  config.php
8336
8337 2007-09-13 20:43 +0000 Joe Hunt
8338 (48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8339  CHANGELOG.txt
8340  admin/inst_lang.php
8341
8342 2007-09-10 21:48 +0000 Joe Hunt
8343 (47) Changed Bank Address field from text to textarea (multirows)
8344  CHANGELOG.txt
8345  gl/manage/bank_accounts.php
8346
8347 2007-09-06 20:15 +0000 Joe Hunt
8348 (46) Link blue color
8349  reporting/includes/pdf_report.inc
8350
8351 2007-09-06 18:24 +0000 Joe Hunt
8352 (45) *** empty log message ***
8353  reporting/includes/pdf_report.inc
8354
8355 2007-09-06 15:13 +0000 Joe Hunt
8356 (44) Added optional link for electronic payment on invoices (PayPal)
8357  CHANGELOG.txt
8358  reporting/includes/doctext.inc
8359  reporting/includes/doctext2.inc
8360  reporting/includes/pdf_report.inc
8361  reporting/includes/reports_classes.inc
8362  reporting/rep107.php
8363  reporting/reports_main.php
8364
8365 2007-08-23 23:01 +0000 Joe Hunt
8366 (43) Unnecessary parameter ($db) in check_for_recursive_bom
8367  CHANGELOG.txt
8368  manufacturing/manage/bom_edit.php
8369
8370 2007-08-21 23:33 +0000 Joe Hunt
8371 (42) Bug in /includes/lang/gettext.php (249) affecting changing language!
8372  CHANGELOG.txt
8373  includes/lang/gettext.php
8374
8375 2007-08-08 13:16 +0000 Joe Hunt
8376 (41) Minor adjustments
8377  CHANGELOG.txt
8378  access/login.php
8379  admin/create_coy.php
8380  config.php
8381  reporting/includes/pdf_report.inc
8382
8383 2007-08-04 09:08 +0000 Joe Hunt
8384 (40) *** empty log message ***
8385  reporting/includes/pdf_report.inc
8386
8387 2007-08-04 08:42 +0000 Joe Hunt
8388 (39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
8389  CHANGELOG.txt
8390  lang/en_US/LC_MESSAGES/en_US.mo
8391  sql/en_US-new.sql
8392
8393 2007-08-03 23:45 +0000 Joe Hunt
8394 (38) A bug in Direct Invoicing (wrong invoice date) has been fixed
8395  CHANGELOG.txt
8396
8397 2007-08-03 23:42 +0000 Joe Hunt
8398 (37) A bug in Direct Invoice (wrong invoice date) has been fixed
8399  sales/includes/db/sales_order_db.inc
8400
8401 2007-07-23 21:04 +0000 Joe Hunt
8402 (36) Changed <? in front of 2 files to <?php.
8403  CHANGELOG.txt
8404  purchasing/includes/purchasing_ui.inc
8405  reporting/includes/class.mail.inc
8406
8407 2007-07-21 09:06 +0000 Joe Hunt
8408 (35) Added option to handle Jalali and Islamic Calendars
8409 Changed parameters on report Sales Order. Option to print as Quote
8410 Added Budget Entry in General Ledger. Includes Dimensions
8411  CHANGELOG.txt
8412  applications/generalledger.php
8413  config.php
8414  gl/gl_budget.php
8415  gl/includes/db/gl_db_trans.inc
8416  includes/date_functions.inc
8417  includes/ui/ui_input.inc
8418  includes/ui/ui_lists.inc
8419  includes/ui/ui_view.inc
8420  lang/en_US/LC_MESSAGES/en_US.mo
8421  lang/new_language_template/LC_MESSAGES/empty.po
8422  purchasing/includes/ui/invoice_ui.inc
8423  purchasing/includes/ui/po_ui.inc
8424  purchasing/po_receive_items.php
8425  reporting/includes/doctext.inc
8426  reporting/includes/doctext2.inc
8427  reporting/includes/pdf_report.inc
8428  reporting/includes/reports_classes.inc
8429  reporting/rep109.php
8430  reporting/rep705.php
8431  reporting/reports_main.php
8432  sales/includes/db/sales_order_db.inc
8433  sales/includes/ui/sales_order_ui.inc
8434
8435 2007-07-05 21:25 +0000 Joe Hunt
8436 (34) Release 1.11
8437 Added option for using alpha numeric chart of accounts.
8438  CHANGELOG.txt
8439  admin/db/company_db.inc
8440  config.php
8441  gl/includes/db/gl_db_accounts.inc
8442  gl/includes/db/gl_db_bank_trans.inc
8443  gl/includes/db/gl_db_trans.inc
8444  gl/inquiry/gl_trial_balance.php
8445  gl/manage/gl_accounts.php
8446  inventory/includes/db/items_db.inc
8447  sales/manage/customer_branches.php
8448
8449 2007-07-04 22:04 +0000 Joe Hunt
8450 (33) Problems retrieving language texts for poEdit in long javascripts
8451  CHANGELOG.txt
8452  includes/ui/ui_view.inc
8453
8454 2007-05-04 22:37 +0000 Joe Hunt
8455 (32) Database error when updating more than one item row in Sales Orders.
8456  CHANGELOG.txt
8457  sales/includes/db/sales_order_db.inc
8458
8459 2007-05-04 07:42 +0000 Joe Hunt
8460 (31) Database error when inserting work order issues. Fixed
8461  CHANGELOG.txt
8462  manufacturing/includes/db/work_order_issues_db.inc
8463
8464 2007-05-03 22:45 +0000 Joe Hunt
8465 (30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8466  CHANGELOG.txt
8467  includes/db/manufacturing_db.inc
8468  manufacturing/includes/db/work_order_requirements_db.inc
8469  sql/en_US-demo.sql
8470
8471 2007-05-02 15:50 +0000 Joe Hunt
8472 (29) Missing details on Purchase Order when emailing and printing
8473  CHANGELOG.txt
8474  reporting/rep209.php
8475
8476 2007-05-02 09:19 +0000 Joe Hunt
8477 (28) Minor bug when testing for files. 1.1
8478  install/save.php
8479
8480 2007-05-02 08:58 +0000 Joe Hunt
8481 (27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
8482  CHANGELOG.txt
8483  admin/inst_module.php
8484  applications/customers.php
8485  applications/dimensions.php
8486  applications/generalledger.php
8487  applications/inventory.php
8488  applications/manufacturing.php
8489  applications/setup.php
8490  applications/suppliers.php
8491  config.php
8492  install.html
8493  install/index.php
8494  install/save.php
8495  modules/index.php
8496  modules/installed_modules.php
8497  sql/en_US-demo.sql
8498  sql/en_US-new.sql
8499  themes/default/images/next.gif
8500  themes/default/images/prev.gif
8501  update.html
8502
8503 2007-05-01 07:44 +0000 Joe Hunt
8504 (26) Missing measure of units when printing sales orders
8505  CHANGELOG.txt
8506  reporting/rep109.php
8507
8508 2007-04-30 23:39 +0000 Joe Hunt
8509 (25) Update of Sales People caused a database error
8510  CHANGELOG.txt
8511  sales/manage/sales_people.php
8512
8513 2007-04-30 13:24 +0000 Joe Hunt
8514 (24) The selected menu tab is now shown with same background as hover color.
8515  CHANGELOG.txt
8516  config.php
8517  includes/page/header.inc
8518
8519 2007-04-28 16:21 +0000 Joe Hunt
8520 (23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8521  CHANGELOG.txt
8522  includes/db/manufacturing_db.inc
8523  manufacturing/includes/db/work_order_requirements_db.inc
8524  manufacturing/includes/db/work_orders_quick_db.inc
8525  manufacturing/inquiry/where_used_inquiry.php
8526
8527 2007-04-28 13:26 +0000 Joe Hunt
8528 (22) When saving work order entries a lot of debug boxes appeared. Fixed
8529 When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8530  CHANGELOG.txt
8531  manufacturing/includes/db/work_orders_quick_db.inc
8532  manufacturing/includes/work_order_issue_ui.inc
8533  manufacturing/work_order_entry.php
8534
8535 2007-04-28 00:25 +0000 Joe Hunt
8536 (21) Some of the select boxes not terminated correctly.
8537  includes/ui/ui_lists.inc
8538
8539 2007-04-28 00:10 +0000 Joe Hunt
8540 (20) default cellpadding set to 2. Looks better in both IE and FireFox.
8541  includes/ui/ui_controls.inc
8542
8543 2007-04-26 09:30 +0000 Joe Hunt
8544 (19) Missing Popup window
8545  admin/view_print_transaction.php
8546
8547 2007-04-25 20:15 +0000 Joe Hunt
8548 (18) No JS popup window
8549  sales/view/view_invoice.php
8550
8551 2007-04-25 20:14 +0000 Joe Hunt
8552 (17) Missing Date Picker
8553  sales/customer_invoice.php
8554
8555 2007-04-25 20:14 +0000 Joe Hunt
8556 (16) Minor bugfixes
8557  CHANGELOG.txt
8558
8559 2007-04-25 07:44 +0000 Joe Hunt
8560 (15) Better DatePicker. Better cool theme.
8561  CHANGELOG.txt
8562  includes/ui/ui_input.inc
8563  includes/ui/ui_view.inc
8564  reporting/includes/reports_classes.inc
8565  themes/cool/default.css
8566
8567 2007-04-24 14:56 +0000 Joe Hunt
8568 (14) No Changes.
8569  CHANGELOG.txt
8570  includes/ui/ui_view.inc
8571  lang/en_US/LC_MESSAGES/en_US.mo
8572  lang/new_language_template/LC_MESSAGES/empty.po
8573
8574 2007-04-24 14:54 +0000 Joe Hunt
8575 (13) Changed to new cool colors
8576  themes/cool/default.css
8577
8578 2007-04-23 23:21 +0000 Joe Hunt
8579 (12) small change
8580  includes/ui/ui_input.inc
8581  sql/en_US-demo.sql
8582
8583 2007-04-23 21:57 +0000 Joe Hunt
8584 (11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,  the changes for selection lists customers/suppliers and the Audit Trail.
8585  CHANGELOG.txt
8586  admin/fiscalyears.php
8587  admin/void_transaction.php
8588  config.php
8589  dimensions/dimension_entry.php
8590  dimensions/inquiry/search_dimensions.php
8591  gl/bank_transfer.php
8592  gl/gl_deposit.php
8593  gl/gl_journal.php
8594  gl/gl_payment.php
8595  gl/includes/db/gl_db_trans.inc
8596  gl/inquiry/bank_inquiry.php
8597  gl/inquiry/gl_account_inquiry.php
8598  gl/inquiry/gl_trial_balance.php
8599  gl/manage/exchange_rates.php
8600  includes/ui/ui_input.inc
8601  includes/ui/ui_lists.inc
8602  includes/ui/ui_view.inc
8603  inventory/adjustments.php
8604  inventory/inquiry/stock_movements.php
8605  inventory/manage/items.php
8606  inventory/transfers.php
8607  manufacturing/work_order_add_finished.php
8608  manufacturing/work_order_entry.php
8609  manufacturing/work_order_issue.php
8610  manufacturing/work_order_release.php
8611  purchasing/includes/ui/po_ui.inc
8612  purchasing/inquiry/po_search.php
8613  purchasing/inquiry/po_search_completed.php
8614  purchasing/inquiry/supplier_allocation_inquiry.php
8615  purchasing/inquiry/supplier_inquiry.php
8616  purchasing/po_entry_items.php
8617  purchasing/po_receive_items.php
8618  purchasing/supplier_credit.php
8619  purchasing/supplier_credit_grns.php
8620  purchasing/supplier_invoice.php
8621  purchasing/supplier_invoice_grns.php
8622  purchasing/supplier_payment.php
8623  purchasing/supplier_trans_gl.php
8624  reporting/includes/reports_classes.inc
8625  reporting/rep101.php
8626  reporting/rep102.php
8627  reporting/rep201.php
8628  reporting/rep202.php
8629  reporting/rep203.php
8630  reporting/rep204.php
8631  reporting/reports_main.php
8632  sales/credit_note_entry.php
8633  sales/customer_credit_invoice.php
8634  sales/customer_payments.php
8635  sales/includes/ui/sales_order_ui.inc
8636  sales/inquiry/customer_allocation_inquiry.php
8637  sales/inquiry/customer_inquiry.php
8638  sales/inquiry/sales_orders_view.php
8639  sales/sales_order_entry.php
8640  themes/default/images/cal.gif
8641  themes/default/images/next.gif
8642  themes/default/images/prev.gif
8643
8644 2007-04-20 07:17 +0000 Joe Hunt
8645 (10) Fixed bug no 1703891  Reserved MySQL words used as column names
8646 Fixed bug no 1703895  Account numbers are varchars, need quotes
8647  taxes/db/tax_types_db.inc
8648
8649 2007-04-20 07:15 +0000 Joe Hunt
8650 (9) Fixed bug no 1703888  Apostrophes and other unescaped characters
8651 + another suppliers GL accounts SQL error that was detected.
8652  gl/manage/gl_accounts.php
8653
8654 2007-04-20 07:13 +0000 Joe Hunt
8655 (8) Fixed bug no 1703888  Apostrophes and other unescaped characters
8656  gl/includes/db/gl_db_accounts.inc
8657
8658 2007-04-20 07:10 +0000 Joe Hunt
8659 (7) Fixed bug no1703888  Apostrophes and other unescaped characters.
8660  includes/ui/ui_input.inc
8661
8662 2007-04-18 20:34 +0000 Joe Hunt
8663 (6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
8664  includes/ui/ui_lists.inc
8665
8666 2007-04-18 10:41 +0000 Joe Hunt
8667 (5) Fixed Login Loop (session_save_path).
8668  config.php
8669
8670 2007-04-13 15:40 +0000 Joe Hunt
8671 (4) Built reset
8672  config.php
8673
8674 2007-04-13 15:39 +0000 Joe Hunt
8675 (3) *** empty log message ***
8676  doc/index.php
8677  tmp/index.php
8678
8679 2007-04-13 08:11 +0000 Joe Hunt
8680 (2) Changed Release to 1.0a
8681  config.php
8682
8683 2007-04-12 23:01 +0000 Joe Hunt
8684 (1) Testing
8685  config.php
8686
8687 2007-04-12 22:54 +0000 Joe Hunt
8688 (0) *** empty log message ***
8689  access/index.php
8690  access/login.php
8691  access/logout.php
8692  admin/backup/index.php
8693  admin/backups.php
8694  admin/company_preferences.php
8695  admin/create_coy.php
8696  admin/db/company_db.inc
8697  admin/db/index.php
8698  admin/db/maintenance_db.inc
8699  admin/db/users_db.inc
8700  admin/db/v_banktrans.inc
8701  admin/db/voiding_db.inc
8702  admin/display_prefs.php
8703  admin/fiscalyears.php
8704  admin/forms_setup.php
8705  admin/gl_setup.php
8706  admin/index.php
8707  admin/inst_lang.php
8708  admin/payment_terms.php
8709  admin/shipping_companies.php
8710  admin/users.php
8711  admin/view_print_transaction.php
8712  admin/void_transaction.php
8713  applications/application.php
8714  applications/customers.php
8715  applications/dimensions.php
8716  applications/generalledger.php
8717  applications/index.php
8718  applications/inventory.php
8719  applications/manufacturing.php
8720  applications/setup.php
8721  applications/suppliers.php
8722  config.php
8723  config_db.php
8724  dimensions/dimension_entry.php
8725  dimensions/includes/dimensions_db.inc
8726  dimensions/includes/dimensions_ui.inc
8727  dimensions/includes/index.php
8728  dimensions/index.php
8729  dimensions/inquiry/index.php
8730  dimensions/inquiry/search_dimensions.php
8731  dimensions/view/index.php
8732  dimensions/view/view_dimension.php
8733  frontaccounting.php
8734  gl/bank_transfer.php
8735  gl/gl_deposit.php
8736  gl/gl_journal.php
8737  gl/gl_payment.php
8738  gl/includes/db/gl_db_account_types.inc
8739  gl/includes/db/gl_db_accounts.inc
8740  gl/includes/db/gl_db_bank_accounts.inc
8741  gl/includes/db/gl_db_bank_trans.inc
8742  gl/includes/db/gl_db_bank_trans_types.inc
8743  gl/includes/db/gl_db_banking.inc
8744  gl/includes/db/gl_db_currencies.inc
8745  gl/includes/db/gl_db_rates.inc
8746  gl/includes/db/gl_db_trans.inc
8747  gl/includes/db/index.php
8748  gl/includes/gl_db.inc
8749  gl/includes/gl_ui.inc
8750  gl/includes/index.php
8751  gl/includes/ui/gl_deposit_ui.inc
8752  gl/includes/ui/gl_journal_ui.inc
8753  gl/includes/ui/gl_payment_ui.inc
8754  gl/includes/ui/index.php
8755  gl/index.php
8756  gl/inquiry/bank_inquiry.php
8757  gl/inquiry/gl_account_inquiry.php
8758  gl/inquiry/gl_trial_balance.php
8759  gl/inquiry/index.php
8760  gl/manage/bank_accounts.php
8761  gl/manage/bank_trans_types.php
8762  gl/manage/currencies.php
8763  gl/manage/exchange_rates.php
8764  gl/manage/gl_account_classes.php
8765  gl/manage/gl_account_types.php
8766  gl/manage/gl_accounts.php
8767  gl/manage/index.php
8768  gl/view/bank_transfer_view.php
8769  gl/view/gl_deposit_view.php
8770  gl/view/gl_payment_view.php
8771  gl/view/gl_trans_view.php
8772  gl/view/index.php
8773  includes/banking.inc
8774  includes/current_user.inc
8775  includes/data_checks.inc
8776  includes/date_functions.inc
8777  includes/db/comments_db.inc
8778  includes/db/connect_db.inc
8779  includes/db/index.php
8780  includes/db/inventory_db.inc
8781  includes/db/manufacturing_db.inc
8782  includes/db/references_db.inc
8783  includes/db/sql_functions.inc
8784  includes/errors.inc
8785  includes/index.php
8786  includes/lang/gettext.php
8787  includes/lang/index.php
8788  includes/lang/language.php
8789  includes/main.inc
8790  includes/manufacturing.inc
8791  includes/page/footer.inc
8792  includes/page/header.inc
8793  includes/page/index.php
8794  includes/prefs/index.php
8795  includes/prefs/sysprefs.inc
8796  includes/prefs/userprefs.inc
8797  includes/references.inc
8798  includes/reserved.inc
8799  includes/session.inc
8800  includes/systypes.inc
8801  includes/types.inc
8802  includes/ui.inc
8803  includes/ui/allocation_cart.inc
8804  includes/ui/index.php
8805  includes/ui/items_cart.inc
8806  includes/ui/ui_controls.inc
8807  includes/ui/ui_globals.inc
8808  includes/ui/ui_input.inc
8809  includes/ui/ui_lists.inc
8810  includes/ui/ui_msgs.inc
8811  includes/ui/ui_view.inc
8812  index.php
8813  install.html
8814  install/index.php
8815  install/save.php
8816  install/stylesheet.css
8817  inventory/adjustments.php
8818  inventory/cost_update.php
8819  inventory/includes/db/index.php
8820  inventory/includes/db/items_adjust_db.inc
8821  inventory/includes/db/items_category_db.inc
8822  inventory/includes/db/items_db.inc
8823  inventory/includes/db/items_locations_db.inc
8824  inventory/includes/db/items_prices_db.inc
8825  inventory/includes/db/items_trans_db.inc
8826  inventory/includes/db/items_transfer_db.inc
8827  inventory/includes/db/movement_types_db.inc
8828  inventory/includes/index.php
8829  inventory/includes/inventory_db.inc
8830  inventory/includes/item_adjustments_ui.inc
8831  inventory/includes/stock_transfers_ui.inc
8832  inventory/index.php
8833  inventory/inquiry/index.php
8834  inventory/inquiry/stock_movements.php
8835  inventory/inquiry/stock_status.php
8836  inventory/manage/image/0/102.jpg
8837  inventory/manage/image/0/103.jpg
8838  inventory/manage/image/0/104.jpg
8839  inventory/manage/index.php
8840  inventory/manage/item_categories.php
8841  inventory/manage/items.php
8842  inventory/manage/locations.php
8843  inventory/manage/movement_types.php
8844  inventory/prices.php
8845  inventory/purchasing_data.php
8846  inventory/reorder_level.php
8847  inventory/transfers.php
8848  inventory/view/index.php
8849  inventory/view/view_adjustment.php
8850  inventory/view/view_transfer.php
8851  lang/en_US/LC_MESSAGES/en_US.mo
8852  lang/en_US/stylesheet.css
8853  lang/index.php
8854  lang/installed_languages.inc
8855  lang/new_language_template/LC_MESSAGES/empty.po
8856  lang/new_language_template/stylesheet.css
8857  manufacturing/includes/db/index.php
8858  manufacturing/includes/db/work_centres_db.inc
8859  manufacturing/includes/db/work_order_issues_db.inc
8860  manufacturing/includes/db/work_order_produce_items_db.inc
8861  manufacturing/includes/db/work_order_requirements_db.inc
8862  manufacturing/includes/db/work_orders_db.inc
8863  manufacturing/includes/db/work_orders_quick_db.inc
8864  manufacturing/includes/index.php
8865  manufacturing/includes/manufacturing_db.inc
8866  manufacturing/includes/manufacturing_ui.inc
8867  manufacturing/includes/work_order_issue_ui.inc
8868  manufacturing/index.php
8869  manufacturing/inquiry/bom_cost_inquiry.php
8870  manufacturing/inquiry/index.php
8871  manufacturing/inquiry/where_used_inquiry.php
8872  manufacturing/manage/bom_edit.php
8873  manufacturing/manage/index.php
8874  manufacturing/manage/work_centres.php
8875  manufacturing/search_work_orders.php
8876  manufacturing/view/index.php
8877  manufacturing/view/wo_issue_view.php
8878  manufacturing/view/wo_production_view.php
8879  manufacturing/view/work_order_view.php
8880  manufacturing/work_order_add_finished.php
8881  manufacturing/work_order_entry.php
8882  manufacturing/work_order_issue.php
8883  manufacturing/work_order_release.php
8884  purchasing/allocations/index.php
8885  purchasing/allocations/supplier_allocate.php
8886  purchasing/allocations/supplier_allocation_main.php
8887  purchasing/includes/db/grn_db.inc
8888  purchasing/includes/db/index.php
8889  purchasing/includes/db/invoice_db.inc
8890  purchasing/includes/db/invoice_items_db.inc
8891  purchasing/includes/db/po_db.inc
8892  purchasing/includes/db/supp_payment_db.inc
8893  purchasing/includes/db/supp_trans_db.inc
8894  purchasing/includes/db/suppalloc_db.inc
8895  purchasing/includes/db/suppliers_db.inc
8896  purchasing/includes/index.php
8897  purchasing/includes/po_class.inc
8898  purchasing/includes/purchasing_db.inc
8899  purchasing/includes/purchasing_ui.inc
8900  purchasing/includes/supp_trans_class.inc
8901  purchasing/includes/ui/grn_ui.inc
8902  purchasing/includes/ui/index.php
8903  purchasing/includes/ui/invoice_ui.inc
8904  purchasing/includes/ui/po_ui.inc
8905  purchasing/index.php
8906  purchasing/inquiry/index.php
8907  purchasing/inquiry/po_search.php
8908  purchasing/inquiry/po_search_completed.php
8909  purchasing/inquiry/supplier_allocation_inquiry.php
8910  purchasing/inquiry/supplier_inquiry.php
8911  purchasing/manage/index.php
8912  purchasing/manage/suppliers.php
8913  purchasing/po_entry_items.php
8914  purchasing/po_receive_items.php
8915  purchasing/supplier_credit.php
8916  purchasing/supplier_credit_grns.php
8917  purchasing/supplier_invoice.php
8918  purchasing/supplier_invoice_grns.php
8919  purchasing/supplier_payment.php
8920  purchasing/supplier_trans_gl.php
8921  purchasing/view/index.php
8922  purchasing/view/view_grn.php
8923  purchasing/view/view_po.php
8924  purchasing/view/view_supp_credit.php
8925  purchasing/view/view_supp_invoice.php
8926  purchasing/view/view_supp_payment.php
8927  reporting/fonts/Helvetica-Bold.afm
8928  reporting/fonts/Helvetica-BoldOblique.afm
8929  reporting/fonts/Helvetica-Oblique.afm
8930  reporting/fonts/Helvetica.afm
8931  reporting/fonts/Vera.afm
8932  reporting/fonts/Vera.ttf
8933  reporting/fonts/iqraa.afm
8934  reporting/fonts/iqraa.ttf
8935  reporting/includes/class.graphic.inc
8936  reporting/includes/class.mail.inc
8937  reporting/includes/class.pdf.inc
8938  reporting/includes/doctext.inc
8939  reporting/includes/doctext2.inc
8940  reporting/includes/form_types.inc
8941  reporting/includes/index.php
8942  reporting/includes/pdf_report.inc
8943  reporting/includes/reporting.inc
8944  reporting/includes/reports_classes.inc
8945  reporting/index.php
8946  reporting/pdf_files/index.php
8947  reporting/rep101.php
8948  reporting/rep102.php
8949  reporting/rep103.php
8950  reporting/rep104.php
8951  reporting/rep105.php
8952  reporting/rep107.php
8953  reporting/rep108.php
8954  reporting/rep109.php
8955  reporting/rep201.php
8956  reporting/rep202.php
8957  reporting/rep203.php
8958  reporting/rep204.php
8959  reporting/rep209.php
8960  reporting/rep301.php
8961  reporting/rep302.php
8962  reporting/rep303.php
8963  reporting/rep401.php
8964  reporting/rep501.php
8965  reporting/rep701.php
8966  reporting/rep702.php
8967  reporting/rep704.php
8968  reporting/rep705.php
8969  reporting/rep706.php
8970  reporting/rep707.php
8971  reporting/rep708.php
8972  reporting/rep709.php
8973  reporting/reports_main.php
8974  sales/allocations/customer_allocate.php
8975  sales/allocations/customer_allocation_main.php
8976  sales/allocations/index.php
8977  sales/credit_note_entry.php
8978  sales/customer_credit_invoice.php
8979  sales/customer_invoice.php
8980  sales/customer_payments.php
8981  sales/includes/cart_class.inc
8982  sales/includes/db/branches_db.inc
8983  sales/includes/db/credit_status_db.inc
8984  sales/includes/db/cust_trans_db.inc
8985  sales/includes/db/cust_trans_details_db.inc
8986  sales/includes/db/custalloc_db.inc
8987  sales/includes/db/customers_db.inc
8988  sales/includes/db/index.php
8989  sales/includes/db/payment_db.inc
8990  sales/includes/db/sales_credit_db.inc
8991  sales/includes/db/sales_invoice_db.inc
8992  sales/includes/db/sales_order_db.inc
8993  sales/includes/db/sales_types_db.inc
8994  sales/includes/index.php
8995  sales/includes/sales_db.inc
8996  sales/includes/sales_ui.inc
8997  sales/includes/ui/sales_credit_ui.inc
8998  sales/includes/ui/sales_order_ui.inc
8999  sales/index.php
9000  sales/inquiry/customer_allocation_inquiry.php
9001  sales/inquiry/customer_inquiry.php
9002  sales/inquiry/index.php
9003  sales/inquiry/sales_orders_view.php
9004  sales/manage/credit_status.php
9005  sales/manage/customer_branches.php
9006  sales/manage/customers.php
9007  sales/manage/index.php
9008  sales/manage/sales_areas.php
9009  sales/manage/sales_people.php
9010  sales/manage/sales_types.php
9011  sales/sales_order_entry.php
9012  sales/view/index.php
9013  sales/view/view_credit.php
9014  sales/view/view_invoice.php
9015  sales/view/view_receipt.php
9016  sales/view/view_sales_order.php
9017  sql/basic.sql
9018  sql/en_US-demo.sql
9019  sql/en_US-new.sql
9020  sql/index.php
9021  taxes/db/index.php
9022  taxes/db/item_tax_types_db.inc
9023  taxes/db/tax_groups_db.inc
9024  taxes/db/tax_types_db.inc
9025  taxes/index.php
9026  taxes/item_tax_types.php
9027  taxes/tax_calc.inc
9028  taxes/tax_groups.php
9029  taxes/tax_types.php
9030  themes/aqua/default.css
9031  themes/aqua/index.php
9032  themes/aqua/renderer.php
9033  themes/cool/default.css
9034  themes/cool/index.php
9035  themes/cool/renderer.php
9036  themes/default/default.css
9037  themes/default/images/logo_frontaccounting.jpg
9038  themes/default/images/logo_frontaccounting.png
9039  themes/default/images/spacer.png
9040  themes/default/index.php
9041  themes/default/login.css
9042  themes/default/renderer.php
9043